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{{#Wiki_filter: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)
{{#Wiki_filter:Exelon Generation CLINTON POWER STATION Job Performance Measure Prepare A Request To Alter The CX/CZ Database JPM Number: JPM423 Revision Number: 01 Date: 10/2/14 Developed By:         T. Jennings                             10/2/14 Instructor                             Date Validated By:
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.
SME or Instructor                       Date Reviewed By:
________ 1.Task description and number, JPM description and number are identified. ________ 2.Knowledge and Abilities (K/A) references are included.
Operations Representative               Date Approved By:
________ 3.Performance location specified. (in-plant, control room, simulator, or other) ________ 4.Initial setup conditions are identified.
Training Department                     Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM423_Rl Post-Val.cloc
________ 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)
JPM Number: JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)
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)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Page 4 of 12 Simulator Setup Instructions 1.No simulator setup is required for this JPM.  
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
________    1. Task description and number, JPM description and number are identified.
________    2. Knowledge and Abilities (K/A) references are included.
________    3. Performance location specified. (in-plant, control room, simulator, or other)
________    4. Initial setup conditions are identified.
________    5. Initiating cue (and terminating cue if required) are properly identified.
________    6. Task standards identified and verified by SME review.
________    7. Critical steps meet the criteria for critical steps and are identified with an asterisk
(*).
________    8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure CPS 3512.01              Rev: 14 Procedure CPS 3512.01F002          Rev: 3 Procedure                          Rev:
________    9. Verify cues both verbal and visual are free of conflict.
________    10. Verify performance time is accurate
________    11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________    12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor                                    Date SME / Instructor                                    Date SME / Instructor                                    Date Page 2 of 12


JPM Number:  JPM423 -   Clinton Power Station Job Performance Measure (JPM)
JPM Number : JPM423 - rev 01 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.
Revision Record (Summary)
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:
Revision  Date                                Description 00    6/24/10 New JPM.
*None PROCEDURAL/
01    10/2/ 14 Updated to new JPM template. Updated to latest procedure revision . Corrected task list number and KA link. Made editorial revisions to JPM steps.
Page 3of 12
 
JPM Number: JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions
: 1. No simulator setup is required for this JPM.
Page 4 of 12
 
JPM Number: JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
* Prepare a request to change the CX/CZ database for the Point State parameter computer point B21DC005 to indicate NOT OPEN.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
* None PROCEDURAL/


==REFERENCES:==
==REFERENCES:==
* CPS 3512.01, Rev 14 Plant Process Computer (PPC).
* CPS 3512.01F002, Rev 3 CX/CZ Database Alteration Log EVALUATOR INSTRUCTIONS:
* Amplifying cues are provided within the JPM steps.
* All pre-job briefings are completed.
* Provide a copy to the candidate once the initiating cue is read:
o CPS 3512.01 Plant Process Computer (PPC) o CPS 3512.01F002 CX/CZ Database Alteration Log (Marked Up)
Page 5 of 12
JPM Number : JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is at rated power. 1B21-F021, Inboard MSIV Before Seat Wannup Drain Valve has a bad limit switch and is indicating OPEN on the Plant Process Computer display screen. 1B21 -F021 is actually shut.
INITIATING CUE:
CAUTION
* All pre-job briefings are completed.
Prepare a request to change the CX/CZ database for the Point State parameter computer point B21DC005 to indicate NOT OPEN.
When complete, submit the request to the SM/CRS for review and approval.
START TIME: - - - - - - - - -
Page 6of12
JPM Number: JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left. of the step number and appear in BOLDED letters. Failme to meet the standards for a critical step constitutes failme of the Job Perfo1mance Measme. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS CPS 3512.01 PLANT PROCESS COMPUTER (PPC)
        *8.3.1.1  Enter into the CPS 3512.01F002, CX/CZ Database Alteration Log, the following information in the appropriate fields: POINT ID under the PID field.
Standard:          Examinee enters "B21DC005" in the Point ID field of CPS 3512.01F002.
Cue:                None Comments            Any similar tenninology entered by the examinee is acceptable.
SAT D              UNSAT D                  Comment Number    ----
        *8.3.1.1  Enter into the CPS 3512.01F002, CX/CZ Database Alteration Log, the following information in the appropriate fields: The desired parameter to change.
Standard:          Examinee enters "1B21-F021 position" in the Parameter field of CPS 35 12.01F002.
Cue:                None Comments            Any similar te1minology entered by the examinee is acceptable.
SAT D              UNSAT D                  Comment Number    ----
Page 7of12
JPM Number: JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)
      *8.3.1.1 Enter into the CPS 3512.01F002, CX/CZ Database Alteration Log, the following information in the appropriate fields: The original condition of the parameter.
Standard:      Examinee enters "Open" in the Original Condition field of CPS 3512.0IF002.
Cue :          None Comments        Any similar te1minology entered by the examinee is acceptable.
SAT D              UNSAT D                Comment Number      ----
      *8.3.1.1 Enter into the CPS 3512.01F002, CX/CZ Database Alteration Log, the following information in the appropriate fields: The modified condition of the parameter.
Standard:      Examinee enters ''Not Open" in the Modified Condition field of CPS 35 12.01F002.
Cue :          None Comments        Any similar te1minology entered by the examinee is acceptable.
SAT D              UNSAT D                Comment Number      ----
      *8.3.1.1 When completing the REASON block, state the reason for the change.
Standard:      Examinee enters "To make PPC indicate the actual valve position" in the Reason field of CPS 35 12.01F002.
Cue :          None Comments        Any similar te1minology entered by the examinee is acceptable.
SAT D              UNSAT D                Comment Number      ----
Page 8of12
JPM Number: JPM423 - rev 01 Clinton Power Station Job Performance Measure (JPM)
: 8. 3 .1.1 A duration may be specified after which removal/restoration is required.
Standard:        Examinee enters "Until limit switch problem is coITected" in the Necessru.y Dm ation field of CPS 35 12.01F002.
Cue:              If asked, limit switch replacement is scoped into the next refueling outage.
Comments          Any similar te1minology entered by the examinee is acceptable.
SAT D                UNSAT D                  Comment Number        ----
8.3.1.2  If the altered computer point is a point used in the reactor heat balance calculations (reference CPS 2208.0IFOOI), notify both the SM and the CRS of this condition. Initial in the space provided when these notifications ru.*e complete.
Standard:        Examinee enters ''NA" in the notification initial blank.
Cue:              If the examinee request a copy of CPS 2208.0IFOOI , provide him/her with a copy.
Comments          Any similar te1m inology entered by the examinee is acceptable.
The exru.ninee may or may not refer to CPS 2208.0IFOOI to dete1mine that computer point B21DC005 is not used in the reactor heat balance calculation.
SAT D                UNSAT D                  Comment Number        ----
Page 9of12
JPM Number: JPM423 - rev 0 1 Clinton Power Station Job Performance Measure (JPM) 8.3.1.3  Obtain the SM/CRS approval to make the alteration by having the SM/CRS initial and date in the space provided.
Standard:        Examinee submits completed CPS 35 12.0 IF002 CX/CZ Database Alteration Log to the examiner.
Cue:            Acknowledge completion of 3512.01F002 and state the JPM is complete.
Comments SAT D                UNSAT D              Comment Number        ----
TERMINATING CUES:
The CX/CZ Database Alteration Log has been submitted for approval IAW CPS No. 35 12.01 Plant Process Computer (PPC).
Page 10 of12
JPM Number : JPM423 - rev 01 Clinton Power Station J ob Performance Measure (JPM)
Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -
Job
==Title:==
D EO              D RO                D SRO            D STA        D SRO Ce11 JPM
==Title:==
Prepare A Request To Alter The CX/CZ Database JPM Number:        JPM423                                                        Revision Number: 01 Task Number and
==Title:==
35 1201.43 Obtain Approval and Alter the PPC Database KIA System            KIA Number                      Importance (RO/SRO)
Generic                2.1.20                    4.6          I      4.6 Suggested T esting E nvironment:                Classroom Actual Testing E nvironment:                D Simulator            D Plant        D Control Room T esting Method:          D Simulate                      Alternate Path:      D Yes
* No
* Perfo1m                              SRO Only:    DYes
* No Time Critical:        D Yes
* No Estimated Time to Complete:              10 minutes                  Actual Time Used: - - - - minutes
==References:==
CPS No. 3512.01, Rev 14 Plant Process Computer (PPC)
CPS 3512.0IF002, Rev 3 CX/CZ Database Alteration Log EVALUATION
==SUMMARY==
Were all the Critical Elements perfonned satisfactorily?                    D Yes      D No The operator 's perf01mance was evaluated against the standards contained in this JPM, and has been dete1mined to be:                                D Satisfactory            D Unsatisfacto1y Comments:
              --------------------------------~
Evaluator's Name:                                                              (Print)
Evaluator's Signature:                                                                Date:
SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training)                          Page 11of 12
Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is at rated power. 1B21-F021, Inboard MSIV Before Seat Wannup Drain Valve has a bad limit switch and is indicating OPEN on the Plant Process Computer display screen. 1B21-F021 is actually shut.
INITIATING CUE:
CAUTION
* All pre-job briefings are completed.
Prepare a request to change the CX/CZ database for the Point State parameter computer point B21DC005 to indicate NOT OPEN.
When complete, submit the request to the SM/CRS for review and approval.
Page 12of12
Exelon Generation CLINTON POWER STATION Job Performance Measure Perform Offsite Source Power Verification JPM Number: JPM441 Revision Number: 02 Date: 10/2/14 Developed By:            T. Jennings                            10/2/14 Instructor                              Date Validated By:
SME or Instructor                      Date Reviewed By:
Operations Representative              Date Approved By:
Training Department                    Date Retain apprn" ed Master Copy per SRRS 3D.126/3D.l ll JPM441 Per for m Offsite Source Power Verification, Rev 01 Pos.doc


*CPS 3512.01, Rev 14 Plant Process Computer (PPC).  
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)
*CPS 3512.01F002, Rev 3 CX/CZ Database Alteration Log EVALUATOR INSTRUCTIONS:
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
*Amplifying cues are provided within the JPM steps.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
*All pre-job briefings are completed.  
________    1. Task description and number, JPM description and number are identified.
*Provide a copy to the candidate once the initiating cue is read:
________    2. Knowledge and Abilities (K/A) references are included.
oCPS 3512.01 Plant Process Computer (PPC) oCPS 3512.01F002 CX/CZ Database Alteration Log (Marked Up)
________    3. Performance location specified. (in-plant, control room, simulator, or other)
________    4. Initial setup conditions are identified.
________    5. Initiating cue (and terminating cue if required) are properly identified.
________    6. Task standards identified and verified by SME review.
________    7. Critical steps meet the criteria for critical steps and are identified with an asterisk
(*).
________    8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure CPS 9082.01              Rev: 40b Procedure                          Rev:
Procedure                          Rev:
________    9. Verify cues both verbal and visual are free of conflict.
________    10. Verify performance time is accurate
________    11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________    12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor                                    Date SME / Instructor                                    Date SME / Instructor                                    Date Page 2 of 22


JPM 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
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)
* 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.
Revision Record (Summary)
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.
Revision  Date                              Description 00    418102  New JPM (old number 9082).
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:
01    5/ 10/11 Added overrides of computer points.
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.
02    10/2/ 14 Made minor editorial changes to the simulator setup instruction page to reference the IC number for the ILT 14-1 NRC Operating Exam. Also made editorial changes to the body of the JPM (added panel locations, etc.)
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.
Page 3 of22
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)
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)
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)
Simulator Setup Instructions
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.
: 1. Initialize to any suitable IC with both Off-site source and all DGs operable and place the simulator in RUN.
3.Release JPM 441 which will perform the following:
: 2. Open and execute Simulator Lesson Plan ILT14-1 NRC Exam JPM LPs.
*APBA539SUBSV = -1.0 *APBA539SUBSF = True  
: 3. Release JPM441 which will perform the following:
*SYDA501SUBSV = -1.0 *SYDA501SUBSF = True 3.Verify: *1A1, 1B1 and 1C1 are on the Main power source.  
* APBA539SUBSV = -1.0
*Make sure the simulator doesn't have any annunciators OOS that are needed in performance of CPS 9082.01.
* APBA539SUBSF = True
4.When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
* SYDA501SUBSV = -1.0
5.This completes the setup for this JPM.
* SYDA501SUBSF = True
6.Save to a different IC if JPM is being used more than once.
: 3. Verify:
IC-205 (PW 91632) is saved for the ILT 14-1 NRC Operating Exam.
* 1A1, 1B1 and 1C1 are on the Main power source.
7.Load MCR Baseline data on PPC Display #10 as follows:
* Make sure the simulator doesnt have any annunciators OOS that are needed in performance of CPS 9082.01.
a.On the Data Viewer File Menu, click on "Viewer / Load Env / MCR Baseline.uall" 8.Freeze Simulator.
: 4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
: 5. This completes the setup for this JPM.
: 6. Save to a different IC if JPM is being used more than once. IC-205 (PW 91632) is saved for the ILT 14-1 NRC Operating Exam.
: 7. Load MCR Baseline data on PPC Display #10 as follows:
: a. On the Data Viewer File Menu, click on Viewer / Load Env / MCR Baseline.uall
: 8. Freeze Simulator.
Page 4 of 22


JPM Number: JPM441 -   Clinton Power Station Job Performance Measure (JPM)
JPM Number: JPM441 - rev 02 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.
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.
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:
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
*None PROCEDURAL/
* None PROCEDURAL/


==REFERENCES:==
==REFERENCES:==
* CPS 9082.01, OFFSITE SOURCE POWER VERIFICATION, Revision 40b EVALUATOR INSTRUCTIONS:
* Amplifying cues are provided within the JPM steps.
* All pre-job briefings are completed.
* Provide a copy to the candidate once the initiating cue is read:
o CPS 9082.01, OFFSITE SOURCE POWER VERIFICATION with prerequisite steps 5.1, 5.2, and 5.3 place kept as complete.
Page 5 of 22
JPM Number : JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is operating in Mode 1.
The No1mal Frequency (7-day) perfo1mance of CPS 9082.01, Offsite Source Power Verification, is due to be performed this shift.
CPS 9082.01 Section 5.0 prerequisites are complete.
INITIATING CUE:
CAUTION
* All pre-job briefings are completed.
Perfo1m CPS 9082.01, Offsite Source Power Verification sections 8.1, 8.2, and 8.3.
fufo1m the CRS when the task is complete.
START TIME: - - - - - - - - -
Page 6 of22
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk(*) to the left. of the step number and appear in BOLDED letters. Failme to meet the standards for a critical step constitutes failme of the Job Perfo1mance Measme. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS CPS 9082.01, Offsite Somce Power Verification 8.1.1              Log status of Auxiliaiy Steam Boilers:
D None in se1vice D Aux Boiler in se1vice: #1            or #2 c:trl38KV is INOPERABLE if 2 Aux Boilers are in-se1vice.
Standard            Detennines there are no Auxiliaiy Boilers in se1vice, checks the "None in se1vice" block and records his/her initial.
CUE                There ai*e no Auxiliaiy Boilers in se1vice.
Comments SAT D              UNSAT D                  Comment Number    ----
Page 7 of22
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.1.2    At 1Hl3-P870, verify ERAT SVC in-service and able to function as follows:
QF      Contact NSED as needed for Engineering Evaluations which suppo1t ERAT SVC ability to properly function.
Standard No action is required. The examinee may contact NSED for applicable Engineering Evaluations.
CUE      If requested, respond that there are no Engineering Evaluations applicable to the ability of the ERAT SVC to function properly.
Comments There is no action required with this note. The examinee may read, acknowledge the note and continue on. The cue is provided as a contingency.
SAT D              UNSAT D              Comment Number    ----
Page 8 of22
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.1.2              If annunciator(s) 5011-8E/8F/8G is Out of Service, a walkdown of the ERAT (continued)        SVC building panels may be used to verify no condition exists which would result in the ERAT SVC not being able to function.
If walkdown used in place of annunciator verification, initial the step with a NOTE in the Comments section.
Standard    No action is required. The examinee may verify no OOS stickers on Annunciator windows in conjunction with the following steps to dete1mine 50 l l-8E/8F/8G are not out of service.
CUE        If requested, respond that there are no OOS annunciators pending.
Comments    There is no action required with this note. The examinee may read, acknowledge the note and continue on. The cue is provided as a contingency.
SAT D        UNSAT D          Comment Number - - -
8.1.2.1    Annunciator 501 l-8E, ERAT SVC TRIP is deenergized.
Standard    Verifies annunciator 501 l-8E, ERAT SVC TRIP is deenergized and then records his/her initial.
CUE        None Comments SAT D        UNSAT D          Comment Number - - -
8.1.2.2    Annunciator 50 l l-8F, ERAT SVC TROUBLE is deenergized, or if energized, that the alaim is not due to a cause which would result in the ERAT SVC not being able to fonction.
Standai*d  Verifies annunciator 501 l-8F, ERAT SVC TROUBLE is deenergized and then records his/her initial.
CUE        None Comments SAT D        UNSAT D          Comment Number - - -
Page 9 of22
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.1.2.3  Annunciator 501 l -8G, ERAT SVC FROZEN is deenergized, or if energized, that the alaim is not due to a cause which would result in the ERAT SVC not being able to fonction.
Standard Verifies annunciator 501 l -8G, ERAT SVC FROZEN is deenergized and then records his/her initial.
CUE      None Comments SAT D        UNSAT D          Comment Number - - -
8.1.2.4  ERAT SVC Voltage 4084 - 4300V.                              ----  v Standard Records ERAT SVC voltage.
Dete1mines ERAT SVC Voltage is within the required range and then records his/her initial.
CUE      None Comments SAT D        UNSAT D          Comment Number - - -
8.1.2.5  ERAT-LTC Tap in MANUAL at Position 2L.
Standard Dete1mines ERAT-LTC Tap is in MANUAL at Position 2L and then records his/her initial.
CUE      When position of the ERAT-LTC is requested, reply as the E-area Operator that the ERAT-LTC is in MANUAL at position 2L.
Comments SAT D        UNSAT D          Comment Number - - -
Page 10 of22
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)
S.1.3    At 1Hl3-PS70, verify:
I)      ERAT CIRCUIT SWITCHER, BOIS is CLOSED.
: 2)      DISC SW ET14 is OPEN.
: 3)      DISC SW ET4 is CLOSED.
Standard Examinee locates indications for BOIS, ETI4, and ET4 on IH13-PS70-50IO (lower section - right), verifies the following, and then records his/her initials:
* BO l S - green light off, red light on
* ETI4- green light on, red light off
* ET 4 - green light off, red light on CUE      None Comments SAT D      UNSAT D            Comment Number - - -
Page 11 of22
JPM Number : JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)
*8.1.4    Complete the following voltage table:
Preferred:
138KV Bus (AP-BA539) kV Standard Detennines computer point AP-BA539 is bad (white) data.
CUE      None Comments The 138KV Bus (AP-BA539) computer point is Bad (white) Data so candidate is expected to use the Alternate 1 method.
SAT D      UNSAT D          Comment Number - - -
Contacts EMD/IMD to use Alternate source 1.
                                                                              - - - - VDC Standard Records measured value and conve1ts to KV by multiplying by 15.
CUE      As EMD/IMD, report, "The measured value is 9.2 VDC".
Comments If requested, Multimeter EIN was MM 1234 with a Cal Due Date of 6/6/15.
If Alternate 2 method is selected, the measured value is 0 .113 VAC.
SAT D      UNSAT D          Comment Number - - -
Verify voltage:
138KV Bus Voltage :2: 129.72.
Initial Standard Verifies recorded voltage is within the acceptable range and then records his/her initials.
CUE      None Comments Calculated value is 138 kV.
SAT D      UNSAT D          Comment Number - - -
Page 12 of 22
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.2.1        At 1Hl3-P870, verify RAT SVC in-service and able to function as follows:
c:o=    Contact NSED as needed for Engineering Evaluations which support RAT SVC ability to properly function.
Standard    No action is required. The examinee may contact NSED for applicable Engineering Evaluations.
CUE          If requested, respond that there are no Engineering Evaluations applicable to the ability of the RAT SVC to function properly.
Collllllents There is no action required with this note. The examinee may read, acknowledge the note and continue on. The cue is provided as a contingency.
SAT D        UNSAT D          Comment Number - - -
8.2.1                If annunciator(s) 5011-7E/7F/7G is Out of Service, a walkdown of the RAT (continued)          SVC building panels may be used to verify no condition exists which would result in the RAT SVC not being able to function.
If walkdown used in place of annunciator verification, initial the step with a NOTE in the Collllllents section.
Standard    No action is required. The examinee may verify no OOS stickers on Annunciator windows in conjunction with the following steps to detennine 5011-7E/7F/7G are not out of service.
CUE          If requested, respond that there are no OOS annunciators pending.
Collllllents There is no action required with this note. The examinee may read, acknowledge the note and continue on. The cue is provided as a contingency.
SAT D        UNSAT D          Comment Number - - -
8.2.1.1      Annunciator 501 l-7E, RAT SVC TRIP is deenergized.
Standard    Verifies annunciator 501 l-7E, RAT SVC TRIP is deenergized and then records his/her initial.
CUE          None Collllllents SAT D        UNSAT D          Comment Number - - -
Page 13 of22
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.2.1.2  Annunciator 501 l-7F, RAT SVC TROUBLE is deenergized, or if energized, that the alaim is not due to a cause which would result in the RAT SVC not being able to function.
Standard Verifies annunciator 501 l-7F, RAT SVC TROUBLE is deenergized and then records his/her initial.
CUE      None Comments SAT D        UNSAT D          Comment Number - - -
8.2.1.3  Annunciator 501 l-7G, RAT SVC FROZEN is deenergized, or if energized, that the alaim is not due to a cause which would result in the RAT SVC not being able to function.
Standard Verifies annunciator 501 l-7G, RAT SVC FROZEN is deenergized and then records his/her initial.
CUE      None Comments SAT D        UNSAT D          Comment Number - - -
8.2.1.4  RAT SVC Voltage 4084 - 4300V.                              ----    v Standard Records RAT SVC voltage.
Dete1mines RAT SVC Voltage is within the required range and then records his/her initial.
CUE      None Comments SAT D        UNSAT D          Comment Number - - -
Page 14 of22
JPM Number: JPM441 - rev 0 2 Clinton Power Station Job Performance Measure (JPM) 8.2. 1.5 RAT B-LTC Tap in MANUAL at Position 5.
Standard Detennines RAT B-LTC Tap is in MANUAL at Position 5 and then records his/her initial.
CUE      When position of the RAT-LTC is requested, reply as the E-area Operator that the RAT-LTC is in MANUAL at position 5.
Comments SAT D      UNSAT D          Comment Number - - -
8.2.2    At 1Hl3-P870, verify:
I)      RAT I CIRCUIT SWITCHER, 4538 is CLOSED.
: 2)      DISC SWITCH RT14 is CLOSED.
: 3)      DISC SWITCH RT4 is OPEN.
Standard Examinee locates indications for 4538, RT1 4, and RT4 on 1Hl3-P870-5010 (lower section- left) and 5012 (lower section - middle), verifies the following, and then records his/her initials:
* 4538 - green light off, red light on
* RT14 - green light off, red light on
* RT4 - green light on, red light off CUE      None Comments SAT D      UNSAT D          Comment Number - - -
Page 15 of22
JPM Number : JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM)
*8.2.3  Complete the following voltage table:
Voltage somce {mark one} :
Preferred, as long as the No1th and South Buses are collllected:
South Bus (SY-DA501 or Meter)            D
                                                                            - - - - - KV OR Alternate 1 :
No1th Bus (SY-DA502 or Meter)            D Standard Detennines No1t h and South Buses are collllected and records 345 kV Bus voltage from the Preferred source (SY-DA501 or meter).
CUE      None Comments The South Bus computer point is Bad (white) Data so candidate is expected to use the Meter on 1Hl3-P870-5010 (upper section- right) or Alternate 1.
If Alternate 2 method is selected, the measm ed value is 115 MV DC.
SAT D      UNSAT D          Comment Number - - -
Verify voltage:
345KV Bus Voltage    ~  327.40 KV.
Initial Standard Verifies recorded voltage is within the acceptable range and then records his/her initials.
CUE      None Comments Meter reading is ~ 360 kV.
SAT D      UNSAT D          Comment Number - - -
Page 16 of22
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.3.1.1. 4160V Bus l Al Feeder Breaker Verification (1 Hl3-P877-5060)
Verify one of the following breakers is CLOSED, and the other one is in AUTO position, or NI A if source is not required to be OPERABLE:
Auto Closed            Init I)  4160V Bus lAl Mn Bkr (1AP07EK) _ _
345KV Source OPERABLE for Div 1 bus when step satisfied.
: 2)  4160V Bus IAI Res Bkr (IAP07EH) _ _ __
138KV Source OPERABLE for Div 1 bus when step satisfied.
Standard Examinee verifies breaker 1AP07EK is closed (green light off, red light on), places a check in the "Closed" blank and then records his/her initials.
Examinee verifies control switch for 1AP07EH is in Auto, places a check in the "Auto" blank and then records his/her initials.
CUE      None Comments 1AP07EK breaker position may also be recorded as Auto & Closed.
SAT D      UNSAT D            Comment Number - - -
8.3.1.2. Verify annunciator 5060- lD, NOT AVAILABLE 4 l 60V BUS BREAKER is deenergized, or if energized, that the alaim cause is not due to a source which is required to be OPERABLE.
Standard Examinee verifies annunciator 5060-lD, NOT AVAILABLE 4160V BUS BREAKER is NOT out of service and is deenergized and then records his/her initials.
CUE      None Comments SAT D      UNSAT D            Comment Number - - -
Page 17 of22
JPM Number : JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.3.2.1. 4 160V Bus l B l Feeder Breaker Verification (1H l3-P877-5061)
Verify one of the following breakers is CLOSED, and the other one is in AUTO position, or NI A if som ce is not required to be OPERABLE:
Auto Closed              fuit
: 1)    4160V Bus lB l Mn Bkr (1AP09EA) _ _
345KV Sow-ce OPERABLE for Div 2 bus when step satisfied.
: 2)    4160V Bus lB l Res Bkr (1AP09EC) _ _ __
138KV Source OPERABLE for Div 2 bus when step satisfied.
Standard Examinee verifies breaker 1AP09EA is closed (green light off, red light on), places a check in the "Closed" blank an d then records his/her initials.
Examinee verifies control switch for 1AP09EC is in Auto, places a check in the
        " Auto" blank and then records his/her initials.
CUE      None Comments 1AP07EK breaker position may also be recorded as Auto & Closed.
SAT D      UNSAT D            Comment Number 8.3.2.2. Verify annunciator 5061-1 D, NOT AVAILABLE 4 l 60V BUS BREAKER is deenergized, or if energized, that the ala1m cause is not due to a somce which is required to be OPERABLE.
Standard Examinee verifies annunciator 5061 - l D, NOT AVAILABLE 4 160V BUS BREAKER is deenergized and then records his/her initials.
CUE      None Comments SAT D      UNSAT D            Comment Number - - -
Page 18 of22
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.3.3.1. 4160V Bus l Cl Feeder Breaker Verification (1H l3-P601-5062)
Verify one of the following breakers is CLOSED, and the other one is in AUTO position, or N/ A if som ce is not required to be OPERABLE:
Auto Closed              Init
: 1)    4160V Bus l Cl Mn Bkr (1RT4Cl) 345KV Sow-ce OPERABLE for Div 3 bus when step satisfied.
: 2)    4160V Bus l Cl Res Bkr (1 ETR4Cl) _ _ __
Standard Examinee verifies breaker 1RT4Cl is closed (green light off, red light on), places a check in the "Closed" blank and then records his/her initials.
Examinee verifies control switch for 1ETR4Cl is in Auto, places a check in the
        " Auto" blank and then records his/her initials.
CUE      None Comments 1RT4Cl breaker position may also be recorded as Auto & Closed.
SAT D      UNSAT D            Comment Number - - -
Page 19 of22
JPM Number: JPM441 - rev 02 Clinton Power Station Job Performance Measure (JPM) 8.3.3.2.          Verify annunciator 5062-7B, HPCS NOT READY FOR AUTO START/BKR IN LOWER POS is deenergized, Q!: if energized, that the ala1m cause is not due to a source which is required to be OPERABLE.
Standard          Examinee verifies annunciator 5062-7B, HPCS NOT READY FOR AUTO START/BKR IN LOWER POS is deenergized and then records his/her initials.
CUE              None Comments SAT D      UNSAT D          Comment Number - - -
8.4.              Notify the SMngt of surveillance completion.
Standard          Examinee records date, time, and initial for step 8.4, and notifies SMngt the surveillance is completed.
CUE              Acknowledge notification of surveillance completion.
Comments SAT D      UNSAT D          Comment Number - - -
TERMINATING CUES:
All required data has been recorded. Shift Management has been notified of smveillance completion.
Page 20 of22
JPM Number : JPM441 - rev 02 Clinton Power Station J ob Performance Measure (JPM)
Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -
Job


*CPS 9082.01, OFFSITE SOURCE POWER VERIFICATION, Revision 40 b EVALUATOR INSTRUCTIONS:
==Title:==
*Amplifying cues are provided within the JPM steps.
D EO              D RO                D SRO            D STA          D SRO Ce11 JPM
*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
==Title:==
* 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.
Perfo1m Offsite Source Power Verification JPM Number:       JPM44 l                                                       Revision Number: 02 Task Number and
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:
==Title:==
Radiation :           R Contamination:   R Airborne:             R Pre-Job Briefing Notes:
908201.0 1 Complete Control Room actions to perfo1m the Offsite Somce Power Verification KIA System                      KIA Number                                  Importance (RO/SRO)
Generic                            2.1.31                            4.6      I          4.3 Ability to locate control room switches, controls, and indications, and to detennine that they coITectly reflect the desired plant lineup.
Suggested Testing E nvironment:                  Simulator Actual Testing E nvir onment:
* Simulator          D Plant          D Control Room T esting Method:          D Simulate                      Alternate Path:      D Yes
* No
* Perfo1m                              SRO Only:      DYes
* No Time Critical:        D Yes
* No Estimated Time to Complete:              20 minutes                  Actual Time Used:              minutes
 
==References:==
CPS 9082.01 , OFFSITE SOURCE POWER VERIFICATION, Revision 40b EVALUATION
 
==SUMMARY==
Were all the Critical Elements perfonned satisfactorily?                    D Yes        D No The operator 's perf01mance was evaluated against the standards contained in this JPM, and has been dete1mined to be:                                D Satisfactory            D Unsatisfacto1y Collllllents:
              --------------------------------~
Evaluator's Name:                                                                (Print)
Evaluator's Signature:                                                                Date:
SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training)                            Page 21 of22
 
Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is operating in Mode 1.
The Nonnal Frequency (7-day) perfo1mance of CPS 9082.01 , Offsite Source Power Verification, is due to be performed this shift.
CPS 9082.01 Section 5.0 prerequisites are complete.
INITIATING CUE:
CAUTION
* All pre-job briefings are completed.
Perfo1m CPS 9082.01, Offsite Source Power Verification sections 8.1, 8.2, and 8.3.
fufo1m the CRS when the task is complete.
Page 22 of22
 
FOR TRAINING USE ONLY Clinton Power Station Radiation Work Permit                                                  RWP#: 10010001                      Rev:      0 Worker Information RWP
 
== Description:==
2014 Operations Department Generic Unit:                Building:            Elevation:        Location:
1                  All                  All                Various Equipment:          Various RWP Dose Approval: 25 mrem ED Dose Alarm: 20 mrem Dose Rate Alarm: 200 mrem/hr Exposure Monitoring Requirements                                      Respiratory Protection Required DLR and Electronic Dosimeter                                          Radiation Protection shall evaluate for engineering control and respiratory protection per RP-AA-401.
Teledosimetry may be used in lieu of standard ED.
ED setpoints may be raised IAW RP-AA-403 based upon current survey data in the work location.
Special Instructions                                                  Protective Clothing Requirements This RWP allows High Radiation Area access: A specific                Protective Clothing ( 100,000 dpm/100 cm2)
HRA briefing is required to enter.
Coveralls, Hardhat cover, cotton liners, 1 pair rubber No LHRA access permitted on this RWP.                                  gloves, rubber shoe covers and booties Electronic Dosimeters should be checked at approximately 15 minute intervals or more often in higher radiation areas.          Protective Clothing (< 10,000 dpm/100 cm2)
RP APPROVAL REQUIRED Radiation Worker Pocket Data Sheet Trip Ticket will be used by each individual for each entry.                                Modesty garments, rubber shoe covers and booties, cotton liners, 1 pair rubber gloves Verify with RP that your work area has been surveyed AND that the ED dose rate alarm and dose alarm setpoints are              Company modesty garments shall be worn under PCs.
adequate. If dose rates and/or contamination levels and/or dosimetry placement (when applicable) are not known for current plant status, an RPT may survey the area prior to start of work.
Contact RP prior to accessing areas above 7 ft.
NO work to be done in pools of water on this RWP, ie 755 Fuel/828&737 CT and suppression pool.
Stop Work Limits:
: 1. GA dose rates =/> 200 mr/hr
: 2. GA contamination levels =/> 100K dpm/100cm2
: 3. Airborne radioactivity =/> 0.3 DAC FOR TRAINING USE ONLY
 
FOR TRAINING USE ONLY Clinton Power Station Radiation Work Permit                          RWP#: 10010001        Rev: 0 Radiation Protection Information Survey Frequency Requirements:                  Shielding Recommended:
Radiation :           R               None Contamination: R                           Temporary Airborne:             R                   Permanent Pre-Job Briefing Notes:
RPT Coverage / Comments:
RPT Coverage / Comments:
&#xff;Initial Intermittent
Initial Intermittent Continuous RP Supervisor                              ALARA Review By Prepared By                                Terminated By J. Smith                          1/1/2015 Job Supervisor FOR TRAINING USE ONLY
&#xff;Continuous


J. Smith                                                                          1/1/2015          
Exelon Generation CLINTON POWER STATION Job Performance Measure Perform CPS 9000.010001 Control Room Surveillance Log - Mode 1, 2, 3 JPM Number: JPM534 Revision Number: 00 Date: 10/3/14 Developed By:         T. Jennings                            10/3/14 Instructor                              Date Validated By:
SME or Instructor                      Date Reviewed By:
Operations Representative              Date Approved By:
Training Department                    Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM534_RO Post-Val.cloc


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)
JPM Number: JPM534 - rev 00 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.
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
________ 1.Task description and number, JPM description and number are identified. ________ 2.Knowledge and Abilities (K/A) references are included.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
________ 3.Performance location specified. (in-plant, control room, simulator, or other) ________ 4.Initial setup conditions are identified.
________     1. Task description and number, JPM description and number are identified.
________ 5.Initiating cue (and terminating cue if required) are properly identified.
________     2. Knowledge and Abilities (K/A) references are included.
________ 6.Task standards identified and verified by SME review.
________     3. Performance location specified. (in-plant, control room, simulator, or other)
________ 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:
________     4. Initial setup conditions are identified.
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.
________     5. Initiating cue (and terminating cue if required) are properly identified.
________ 10.Verify performance time is accurate
________     6. Task standards identified and verified by SME review.
________ 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:  
________     7. Critical steps meet the criteria for critical steps and are identified with an asterisk
(*).
________     8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure CPS 9000.01               Rev: 35c Procedure CPS 9000.01D001           Rev: 54c Procedure                           Rev:
________     9. Verify cues both verbal and visual are free of conflict.
________     10. Verify performance time is accurate
________     11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________     12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor                                    Date SME / Instructor                                    Date SME / Instructor                                    Date Page 2 of 15


JPM 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)
JPM Number : JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM)
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)
Revision Record (Summary)
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
Revision Date                           Description 00     10/3/14 New JPM.
-1 NRC Exam. 2.Open and execute Simulator Lesson Plan ILT 14-1 NRC Exam JPM LPs.
Page 3of 15
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.
JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM)
6.This completes the setup for this JPM.
Simulator Setup Instructions
7.Save to a different IC if JPM is being used more than once.
: 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.
8.Freeze Simulator.
: 2. Open and execute Simulator Lesson Plan ILT 14-1 NRC Exam JPM LPs.
: 3. Release JPM534 which will perform the following:
* Override A09_A01_M06_1 to 0.6 (Div 1 RWCU Differential Flow Instrument on 1H13-P632 to 60 gpm).
* Override RILEY_VAL_V(4) to 107 (1E31-N622A RWCU Pump Room 2 temperature on 1H13-P632).
NOTE:          It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
: 4. Prepare a Candidate copy of CPS 9000.01D001 pages 17 and 18 all checklist steps deleted with the exception of steps 8.8.32, 8.8.33.1, and 8.8.33.2. Record performer initials in the blanks for steps 8.8.32 and 8.8.33.2 as follows:
: a. For Monday - Midshift, Dayshift, and Swingshift checks initialed for steps 8.8.32 - 8.8.33.2.
: b. For Tuesday:
: 1)   Midshift checks initialed for steps 8.8.32 & 8.8.33.2
: 2)   Day shift checks for steps 8.8.32 and 8.8.33.2 - leave blank
: 5. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
: 6. This completes the setup for this JPM.
: 7. Save to a different IC if JPM is being used more than once.
: 8. Freeze Simulator.
Page 4 of 15


JPM Number: JPM534 -   Clinton Power Station Job Performance Measure (JPM)
JPM Number: JPM534 - rev 00 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.
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:
TASK STANDARDS:
*None PROCEDURAL/
* 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:==
==REFERENCES:==
* CPS No. 9000.01, Rev 35c Control Room Surveillance Log
* CPS No. 9000.01D001, Rev 54c Control Room Surveillance Log - Mode 1, 2, 3 EVALUATOR INSTRUCTIONS:
* Amplifying cues are provided within the JPM steps.
* All pre-job briefings are completed.
* This JPM is written to require the examinee to perform channel checks of RWCU system instruments located on 1H13-P632 and 1H13-P642. ONLY 1H13-P632 is modeled in the simulator (1H13-P642 is NOT). Indications on 1H13-P642 will be provided to the examinee using a P642 graphics attachment in the back of this JPM.
* Provide a copy to the candidate once the initiating cue is read:
o CPS 9000.01D001 Control Room Surveillance Log - Mode 1, 2, 3 o 9000.01 Data Sheets for previous day and Midshift.
Page 5 of 15
JPM Number : JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
It is dayshift on Tuesday.
The plant is in Mode 1.
CPS 9000.0lDOOl Control Room Surveillance Log - Mode 1, 2, 3 is in progress and is paiiially complete.
INITIATING CUE:
CAUTION
* All pre-job briefings are completed.
You ai*e an extra RO.
The CRS has directed you to complete sections 8.8.32 (Reactor Water Cleanup (RWCU) System Isolation D elta Flow), and 8.8.33.2a - 8.8.33.2e (RWCU Sys Isol - Equipment Ar ea Temperatures) of CPS 9000.0lDOOl Control Room Surveillance Log - Mode 1, 2, 3.
Repo1i any abno1malities found to the CRS.
START TIME: - - - - - - - - -
Page 6of15
JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk(*) to the left. of the step number and appear in BOLDED letters. Failme to meet the standards for a critical step constitutes failme of the Job Perfo1mance Measme. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS CPS 9000.0lDOOl Control Room Surveillance Log - Mode 1, 2, 3
        *8.8.32    Channel Check RWCU Delta Flow indications.
Standard:          Examinee locates RWCU Diff Flow A meter on 1Hl3-P632 and observes that the meter reads 60 gpm.
Examinee observes that the RWCU DiffFlow B meter on the attached graphic reads 62 gpm.
Examinee dete1mines that the indicators are within the comparison guideline value (10 gpm), but that the instrnments are reading above the Group 4 isolation setpoint for RWCU Differential Flow (59 gpm for 45 seconds) and have risen from the values indicated on the 9000.01 Data Sheets.
Examinee reports issue to the Control Room Supe1visor.
Cue :              When the examinee requests the meter indication for the Div 2 RWCU Differential Flow Meter on 1H13-P642, provide him/her with the graphic labeled "RWCU Diff Flow B" attached to the back of this JPM.
When the examinee reports the issue to the CRS, acknowledge the repo1i and info1m the examinee that you will refer to Technical Specifications and contact Maintenance to investigate.
Cue the examinee to complete the task.
Comments            Per CPS 9000.0lDOOl , the Comparison Guideline is 10 gpm.
SAT D              UNSAT D                  Comment Number _ _ __
Page 7of15
JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM) 8.8.33.2a) Channel Check RWCU Pump Room 1 Temperature indications.
Standard:        Examinee locates NUS Temperature Module 1E3 l-N621A on 1Hl3-P632 (top row) and obse1ves a reading of ~96&deg;F .
Examinee obse1ves that the NUS Temperature Module 1E3 l -N 621 B on the attached P642 graphic reads 102&deg;F.
Examinee dete1mines that the channel check of 1E31-N621A and 621B is satisfacto1y, and records his/her initials in 9000.0lDOOl.
Cue :            When the examinee requests the meter indication for 1E31-N621B on 1Hl3-P642, provide him/her with the graphic labeled "Leak Detection Panel 1Hl3-P642" attached to the back of this JPM.
Comments        Per CPS 9000.0lDOOl , the Comparison Guideline is 20&deg;F.
SAT D              UNSAT D                Comment Number Page 8of15
JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM)
    *8.8.33.2b) Channel Check RWCU Pump Room 2 Temperature indications.
Standard:      Examinee locates NUS Temperature Module 1E3 l-N622A on 1Hl3-P632 (second row) and obse1ves a reading of ~ 107&deg;F.
Examinee obse1ves that the NUS Temperature Module 1E3 l-N622B on the attached P642 graphic reads 86&deg;F.
Examinee dete1mines that the channel check of 1E31-N622A and 622B is UNSAT, and repo1is the issue to the Control Room Supe1visor.
Cue :          When the examinee requests the meter indication for 1E31-N622B on 1Hl3-P642, provide him/her with the graphic labeled "Leak Detection Panel 1Hl3-P642" attached to the back of this JPM.
When the examinee repo1is the issue to the CRS, acknowledge the repoti and info1m the examinee that you will refer to Technical Specifications and contact Maintenance to investigate.
Cue the examinee to complete the task.
Comments        Per CPS 9000.0lDOOl , the Comparison Guideline is 20&deg;F.
SAT D              UNSAT D                Comment Number    ----
Page 9of15
JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM) 8.8.33.2c) Channel Check RWCU Pump Room 3 Temperature indications.
Standard:        Examinee locates NUS Temperature Module 1E3 l -N62 1E on 1Hl3-P632 (second row) and obse1ves a reading of ~80&deg;F .
Examinee obse1ves that the NUS Temperature Module 1E3 l-N621F on the attached P642 graphic reads 86&deg;F.
Examinee dete1mines that the channel check of 1E31-N621E and 621F is satisfacto1y , and records his/her initials in 9000.0 lDOO l.
Cue:            When the examinee requests the meter indication for 1E31-N621F on 1H l3-P642, provide him/her with the graphic labeled "Leak Detection Panel 1H l3-P642" attached to the back of this JPM.
Comments        Per CPS 9000.0lDOOl , the Comparison Guideline is 25&deg;F.
SAT D                UNSAT D                Comment Number _ _ __
8.8.33.2d) Channel Check RWCU HX Room A Temperature indications.
Standard:        Examinee locates NUS Temperature Module 1E31 -N620A on 1Hl3-P632 (second row) and obse1ves a reading of ~86&deg;F .
Examinee obse1ves that the NUS Temperature Module 1E3 l-N620B on the attached P642 graphic reads 80&deg;F.
Examinee dete1mines that the channel check of 1E31-N620A and 620B is satisfacto1y , and records his/her initials in 9000.0 lDOO l.
Cue :            When the examinee requests the meter indication for 1E31-N620B on 1Hl3-P642, provide him/her with the graphic labeled "Leak Detection Panel 1H l3-P642" attached to the back of this JPM.
Comments        Per CPS 9000.0lDOOl , the Comparison Guideline is 25&deg;F.
SAT D                UNSAT D                Comment Number  ----
Page 10of15
JPM Number: JPM534 - rev 00 Clinton Power Station Job Performance Measure (JPM) 8.8.33.2e)  Channel Check RWCU HX Room B Temperature indications.
Standard:        Examinee locates NUS Temperature Module 1E3 l-N626A on 1Hl3-P632 (fomth row) and obse1ves a reading of ~80&deg;F .
Examinee obse1ves that the NUS Temperature Module 1E3 l-N626B on the attached P642 graphic reads 90&deg;F.
Examinee dete1mines that the channel check of 1E3 l-N626A and 626B is satisfacto1y, and records his/her initials in 9000.0lDOOl.
Cue :            When the examinee requests the meter indication for 1E31-N626B on 1Hl3-P642, provide him/her with the graphic labeled "Leak Detection Panel 1Hl3-P642" attached to the back of this JPM.
JPM can be tenninated when steps 8.8.32 and 8.8.33 are complete.
Comments          Per CPS 9000.0lDOOl, the Comparison Guideline is 25&deg;F.
SAT D              UNSAT D                Comment Number ----
TERMINATING CUES:
Channel checks of the Reactor Water Cleanup (RWCU) System Isolation Delta Flow and RWCU System Leak Detection System Isolations instrumentation is complete IAW CPS 9000.0lDOOl Control Room Smveillance Log -Mode 1, 2, 3.
Page 11of15


*CPS No. 9000.01, Rev 35c Control Room Surveillance Log
JPM Number : JPM534 - rev 00 Clinton Power Station J ob Performance Measure (JPM)
*CPS No. 9000.01D001, Rev 54c Control Room Surveillance Log - Mode 1, 2, 3 EVALUATOR INSTRUCTIONS:
Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -
*Amplifying cues are provided within the JPM steps.
Job
*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.
==Title:==
I N ITIAT ING CUE: CAU TIO N
D EO               D RO                 D SRO           D STA         D SRO Ce11 JPM
* 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&deg;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&deg;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&deg;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&deg;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&deg;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&deg;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&deg;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&deg;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&deg;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&deg;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)
==Title:==
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)
Perfo1m CPS 9000.0lDOOl Control Room Surveillance Log - Mode l, 2, 3 JPM Number:       JPM534                                                        Revision Number: 00 Task Number and
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)
==Title:==
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.
900001.01 Perfo1m the control room smveillance log KIA System            KIA Number                      Importance (RO/SRO)
Generic                2.2.12                    3.7          I      4.1 Knowledge of smveillance procedm es.
Suggested Testing E nvironment:                  Simulator Actual Testing E nvironment:
* Simulator          D Plant          D Control Room T esting Method:          D Simulate                      Alternate Path:      D Yes
* No
* Perfo1m                              SRO Only:      DYes
* No Time Critical:        D Yes
* No Estimated Time to Complete:              10 minutes                  Actual Time Used: - - - - minutes
 
==References:==
CPS No. 9000.01, Rev 35c Control Room Smveillance Log CPS No. 9000.0lDOOl, Rev 54c Control Room Smveillance Log - Mode 1, 2, 3 EVALUATION
 
==SUMMARY==
Were all the Critical Elements perfo1med satisfactorily?                    D Yes        D No The operator 's perf01mance was evaluated against the standards contained in this JPM, and has been dete1mined to be:                                D Satisfactory            D Unsatisfacto1y Cornments: --------------------------------~
Evaluator's Name:                                                                (Print)
Evaluator's Signatme:                                                                  Date:
SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training)                            Page 12of15
 
Clinton Power Station Job Performance Measure (JPM)
Leak Detection Panel 1H13-P642 Page 13 of 15
 
Clinton Power Station Job Performance Measure (JPM)
Page 14 of 15
 
Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
It is dayshift on Tuesday.
The plant is in Mode 1.
CPS 9000.01D001 Control Room Surveillance Log - Mode 1, 2, 3 is in progress and is partially complete.
INITIATING CUE:
CAUTION
* All pre-job briefings are completed.
You are an extra RO.
The CRS has directed you to complete sections 8.8.32 (Reactor Water Cleanup (RWCU) System Isolation Delta Flow), and 8.8.33.2a - 8.8.33.2e (RWCU Sys Isol - Equipment Area Temperatures) of CPS 9000.0lDOOl Control Room Surveillance Log-Mode 1, 2, 3.
Repo1t any abno1m alities found to the CRS.
Page 15of15
 
Exelon Generation CLINTON POWER STATION Job Performance Measure Review CPS 9170.02 Control Room HVAC Chilled Water Valve Operability Test JPM Number: JPM509 Revision Number: 02 Date: 10/8/14 Developed By:          T. Jennings                              10/8/14 Instructor                              Date Validated By:
SME or Instructor                        Date Reviewed By:
Operations Representative                Date Approved By:
Training Department                      Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM509_R2 Post Val.doc
 
JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
________    1. Task description and number, JPM description and number are identified.
________    2. Knowledge and Abilities (K/A) references are included.
________    3. Performance location specified. (in-plant, control room, simulator, or other)
________    4. Initial setup conditions are identified.
________    5. Initiating cue (and terminating cue if required) are properly identified.
________    6. Task standards identified and verified by SME review.
________    7. Critical steps meet the criteria for critical steps and are identified with an asterisk
(*).
________    8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure CPS 9170.02              Rev: 32a Procedure                          Rev:
Procedure                          Rev:
________    9. Verify cues both verbal and visual are free of conflict.
________    10. Verify performance time is accurate
________    11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________    12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor                                    Date SME / Instructor                                    Date SME / Instructor                                    Date Page 2 of 12
 
JPM Number : JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision  Date                                Description 00    11 /18/ 12 New JPM.
01      7/5/13    Updated procedure reference on page 10.
02      10/8/14  Updated to new JPM template. Made minor editorial changes to the initiatin g cue and added a step to perform a review of section 8.3.
Page 3of 12
 
JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions
: 1. No simulator setup is required for this JPM.
Page 4 of 12
 
JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
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:
* 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/
* None PROCEDURAL/


Line 245: Line 736:
* CPS No. 9170.02, Rev 32a CONTROL ROOM HVAC CHILLED WATER VALVE OPERABILITY TEST EVALUATOR INSTRUCTIONS:
* CPS No. 9170.02, Rev 32a CONTROL ROOM HVAC CHILLED WATER VALVE OPERABILITY TEST EVALUATOR INSTRUCTIONS:
* Amplifying cues are provided within the JPM steps.
* Amplifying cues are provided within the JPM steps.
* All pre-job briefings are completed.  
* All pre-job briefings are completed.
Page 5 of 12
 
JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is in Mode 1. VC train ' B' is operating.
CPS 9170.02 Control Room HVAC Chilled Water Valve Operability Test, sections 8.1and8.3 were performed on the ' A' VC train for post maintenance testing.
CPS 9170.02 is field complete, awaiting supervisory review.
INITIATING CUE:
CAUTION
* All pre-job briefings are completed.
You are an on-shift SRO.
Review CPS 9170.02 Control Room HVAC Chilled Water Valve Operability Test.
START TIME : - - - - - - - - -
Page 6of12
 
JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk(*) to the left. of the step number and appear in BOLDED letters. Failme to meet the standards for a critical step constitutes failme of the Job Perfo1mance Measme. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS CPS 9170.02 CONTROL ROOM HVAC CIDLLED WATER VALVE OPERABILITY TEST 1  Examinee reviews section 5.0 Prerequisites.
Standard:          Examinee dete1mines section 5.0 is filled out con ectly.
Cue:                None Comments SAT D            UNSAT D                  Comment Number    ----
2    Examinee reviews section 7.0 Materialsffest Equipment.
Standard:          Examinee dete1mines section 7.0 is filled out con ectly.
Cue:                None Comments SAT D            UNSAT D                  Comment Number    ----
Page 7 of12
 
JPM Number : JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)
          *3 Examinee r eviews section 8.1 OVC016A(B), OVC017A(B), OVC020A(B) Exer cise.
Standard:    Examinee will discover the following deficiencies.
* In step 8.1.8.4, the Equipment Operator recorded 240/130 (the value recorded in step 8. 1.8.3) = 2.0 which is incoITect. The coITect value that should have been recorded was 240 I 130 = 1.85 gpm which is below the acceptance criteria listed in section 9.0.
Cue:        None Comments SAT D              UNSAT D                  Comment Number      ----
          *4 Examinee reviews section 8.1 OVC016A(B), OVC017A(B), OVC020A(B) Exercise.
Standard:    Examinee will discover the following deficiencies.
* At step 8.1. 19, the Equipment Operator recorded "No flow" in the data sheet when flow should have been obse1ved.
Cue:        None Comments SAT D              UNSAT D                  Comment Number      ----
Page 8of12
 
JPM Number : JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)
          *5 Examinee r eviews section 8.1 OVC016A(B), OVC017A(B), OVC020A(B) Exercise.
Standard:    Examinee will discover the following deficiencies.
* Steps 8.1.25 - 8.1.30 were inappropriately NA'd. Restoration of the VC 'A' Chilled water system has not been completed.
Cue:        None Comments SAT D                UNSAT D                Comment Number _ _ __
6 Examinee reviews section 8.3 OVCOIOA(B) Exercise.
Standard:    Examinee dete1m ines section 8.3 is filled out con ectly.
Cue:        None Comments SAT D                UNSAT D                Comment Number      ----
7 Examinee takes appropdate action for deficiencies identified dming smveillance review.
Standard:    Examinee takes approp1iate action for deficiencies identified dming smveillance review.
Cue:        When the examinee explains the con ective actions that would be taken (AR initiation, etc), cue him/her that the JPM is complete.
Comments SAT D                UNSAT D                Comment Number Page 9of12


JPM 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.
JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)
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
TERMINATING CUES:
* 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.
SRO review of CPS No. 9170.02 is complete.
* 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.
STOP TIME:
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.
Page 10 of 12
* 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: -------------------------
JPM Number: JPM509 - rev 02 Clinton Power Station Job Performance Measure (JPM)
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.
Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -
Suggested Testing Environment:
Job
Any Actual Testing Environment:
 
Testing Method: D S imul ate
==Title:==
* 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 EO               D RO
D Yes
* SRO         D STA         D SRO Ce11 JPM
* No Estimated Time to Complete:
 
20 minut es Ac tu a l Time Used: minut es
==Title:==
Review CPS 9170. 02 Control Room HVAC Chilled Water Valve Operability Test JPM Number:       JPM509                                                       Revision Number: 02 Task Number and
 
==Title:==
101100.01 Apply the administrative requirements of Smveillance Testing Program.
KIA System           KIA Number                     Importance (RO/SRO)
Generic                 2.1.7                     4.4         I     4.7 Ability to evaluate plant perfo1mance and make operational judgments based on operating characteristics, reactor behavior, and instrnment interpretation.
Suggested Testing Environment:                   Any Actual Testing Environment:                 D Simulator            D Plant        D Control Room Testing Method:           D Simulate                    Alternate Path:       D Yes
* No
* Perfo1m                            SRO Only:
* Yes      D No Time Critical:         D Yes
* No Estimated Time to Complete:             20 minutes                  Actual Time Used:             minutes


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


C P S No. 9170.02 , R ev 32a Control Room HV AC C hilled Water Va l ve Operability Test EVALUATION
==SUMMARY==
Were all the Critical Elements perfonned satisfactorily?                  D Yes      D No The operator 's perfonnance was evaluated against the standards contained in this JPM, and has been dete1mined to be:                              D Satisfactory            D Unsatisfacto1y Comments:
              --------------------------------~
Evaluator's Name:                                                              (Print)
Evaluator's Signature:                                                              Date:
SRRS: 3D. l 05 (when utilized for operator initial or continuing training)                          Page 11of 12


==SUMMARY==
Clinton Power Station Job Performance Measure (JPM)
: 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:
INITIAL CONDITIONS:
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.
The plant is in Mode 1. VC train ' B' is 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
CPS 9170.02 Control Room HVAC Chilled Water Valve Operability Test, sections 8.1and8.3 wer e performed on the ' A' VC train for post maintenance testing.
* 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)
CPS 9170.02 is field complete, awaiting supervisory review.
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.
INITIATING CUE:
________ 1.
CAUTION
Task description and number, JPM description and number are identified. ________ 2.
* All pre-job briefings are completed.
Knowledge and Abilities (K/A) references are included.
You are an on-shift SRO.
________ 3.
Review CPS 9170.02 Control Room HVAC Chilled Water Valve Operability Test.
Performance location specified. (in-plant, control room, simulator, or other) ________ 4.
Page 12of12
Initial setup conditions are identified.
 
________ 5.
Exelon Generation CLINTON POWER STATION Job Performance Measure Determine Reporting Requirements JPM Number: JPM535 Revision Number: 00 Date: 10/8/14 Developed By:         T. Jennings                            10/08/14 Instructor                              Date Validated By:
Initiating cue (and terminating cue if required) are properly identified.
SME or Instructor                      Date Reviewed By:
________ 6.
Operations Representative              Date Approved By:
Task standards identified and verified by SME review.
Training Department                    Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM535_RO Post Val.doc
________ 7.
 
Critical steps meet the criteria for critical steps and are identified with an asterisk (*). ________ 8.
JPM Number: JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)
Verify the procedure(s) referenced by this JPM reflects the current revision:
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
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.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
Verify cues both verbal and visual are free of conflict.
________     1. Task description and number, JPM description and number are identified.
________ 10.
________     2. Knowledge and Abilities (K/A) references are included.
Verify performance time is accurate
________     3. Performance location specified. (in-plant, control room, simulator, or other)
________ 11.
________     4. Initial setup conditions are identified.
If the JPM cannot be performed as written with proper responses, then revise the JPM. ________ 12.
________     5. Initiating cue (and terminating cue if required) are properly identified.
When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:  
________     6. Task standards identified and verified by SME review.
________     7. Critical steps meet the criteria for critical steps and are identified with an asterisk
(*).
________     8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure ITS 3.5.1                 Rev: 163 Procedure LS-AA-1020               Rev: 22 Procedure LS-AA-1110               Rev: 21 Procedure LS-AA-1400               Rev: 7
________     9. Verify cues both verbal and visual are free of conflict.
________     10. Verify performance time is accurate
________     11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________     12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor                                    Date SME / Instructor                                    Date SME / Instructor                                    Date Page 2 of 10
 
JPM Number : JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision  Date                            Description 00    10/8/14 New JPM.
Page 3of 10


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)
JPM Number: JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)
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)
Simulator Setup Instructions
Page 4 of 10 Simulator Setup Instructions
: 1. No simulator setup is required for this JPM.
: 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.).
: 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:
: 3. The following procedures are required to be available should the candidate request them:
* Exelon Reportability Reference Manual (includes LS
* Exelon Reportability Reference Manual (includes LS-AA-1010, 1020, 1110, 1120, and 1130)
-AA-1010, 1020, 1110, 1120, and 1130)  
Page 4 of 10


JPM Number: JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)
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.
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:
TASK STANDARDS:
* Conditions are met for entry into IT S LCO 3.5.1 ECCS -
Given the plant conditions in the Initial Conditions, the Examinee determines:
Operating.
* Conditions are met for entry into ITS LCO 3.5.1 ECCS - Operating.
* The event is reportable per SAF 1.8.
* The event is reportable per SAF 1.8.
* NRC notification via ENS is required within 8 hour and Licensee Event Report (LER) to be submitted within 60 days of discovery of the event. TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
* NRC notification via ENS is required within 8 hour and Licensee Event Report (LER) to be submitted within 60 days of discovery of the event.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
* None PROCEDURAL/
* None PROCEDURAL/


Line 325: Line 889:
* Amplifying cues are provided within the JPM steps.
* Amplifying cues are provided within the JPM steps.
* All pre-job briefings are completed.
* 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.  
* Provide the examinee with a copy of the Initial Conditions and Initiating Cue page (back page of the JPM) when providing the initiating cue.
Page 5 of 10
 
JPM Number : JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is operating at rated the1mal power.
NO LCOs are in effect.
Annunciator 5062-8E HPCS Out Of Service has just been received.
HPCS PWR LOSS OR OVLD ANY VLV status light is illuminated.
' B ' RO reports that the position indication lights for 1E22-F004 HPCS To CNMT Outbd Isln Valve are extinguished.
INITIATING CUE:
CAUTION
* All pre-job briefings are completed.
As the Shift Manager, evaluate the plant conditions above and dete1m ine what, if any:
* Technical Specification actions are required to be entered.
* Repo1table event number and due date/method of reporting.
START TIME: - - - - - - - - -
Page 6of10
 
JPM Number: JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left. of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Perfo1mance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS ITS 3.5.1 ECCS - Operating
              *1    Examinee evaluates and enters Technical Specification LCOs impacted by inoperability of 1E22-F004 HPCS To Cnmt Outbd Isln Valve.
Standard:          The examinee evaluates and enters ITS 3.5.1 Condition Band dete1mines that required actions B.1 and B.2 must be perfo1med.
Cue :              None Comments SAT D              UNSAT D                  Comment Number      ----
LS-AA-1110 Reportability Manual, Reportable Event SAF 1.8, or LS-AA-1020 Reportability Reference Manual, Operations Decision Tree #1
              *2    Determine reporting requirements IAW LS-AA-1020 Exelon Reportability Reference Manual and/or LS-AA-1110 Reportable Event SAF 1.8.
Standard:          Examinee dete1mines event is repo1table per SAF 1.8, requires NRC notification via ENS within 8 hours, and requires Licensee Event Repo1t (LER) to be submitted within 60 days of discovery of the event.
Cue:                None Comments SAT D              UNSAT D                  Comment Number      ----
Page 7of10
 
JPM Number: JPM535 - rev 00 Clinton Power Station Job Performance Measure (JPM)
TERMINATING CUES:
The JPM is considered complete when the examinee has submitted the Event Notification Worksheet for transmission.
STOP TIME:
Page 8 of 10
 
JPM Number : JPM535 - rev 00 Clinton Power Station J ob Performance Measure (JPM)
Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -
Job
 
==Title:==
D EO              D RO                D SRO            D STA        D SRO Ce11 JPM
 
==Title:==
Determine Rep01ting Requirements JPM Number:        JPM535                                                        Revision Number: 00 Task Number and
 
==Title:==
140504.01 Apply the administrative requirements for NRC NOTIFICATION REQUIREMENTS KIA System            KIA Number                      Importance (RO/SRO)
Generic                2.4.30                    NA          I      4.1 Suggested Testing E nvironment:                  Classroom Actual Testing E nvironment:                D Simulator            D Plant        D Control Room T esting Method:          D Simulate                      Alternate Path:      D Yes
* No
* Perfo1m                              SRO Only:
* Yes      DNo Time Critical:        D Yes
* No Estimated Time to Complete:              15 minutes                  Actual Time Used: - - - - minutes
 
==References:==
* ITS 3.5.1 ECCS Operating Amendment No. 163
* LS-AA-1020 Rep011ability Tables and Decision Trees Rev. 22
* LS-AA-1110 Rep011ability Manual Rev. 21
* LS-AA-1400 Event Repo1ting Guidelines 10CFR50.72 and 50.73 Rev. 7 EVALUATION
 
==SUMMARY==
Were all the Critical Elements perfonned satisfactorily?                    D Yes      D No The operator 's perfo1mance was evaluated against the standards contained in this JPM, and has been dete1m ined to be:                              D Satisfactory            D Unsatisfacto1y Comments:
              --------------------------------~
Evaluator's Name:                                                              (Print)
Evaluator's Signature:                                                                Date:
SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training)                          Page 9of 10
 
Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is operating at rated the1mal power.
NO LCOs are in effe.ct.
Annunciator 5062-8E HPCS Out Of Service has just been received.
HPCS PWR LOSS OR OVLD ANY VLV status light is illuminated.
' B ' RO reports that the position indication lights for 1E22-F004 HPCS To CNMT Outbd Isln Valve are extinguished.
INITIATING CUE:
CAUTION
* All pre-job briefings are completed.
As the Shift Manager, evaluate the plant conditions above and dete1mine what, if any:
* Technical Specification actions are required to be entered.
* Repo1table event number and due date/method of reporting.
Page 10of10


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.
Exelon Generation CLINTON POWER STATION Job Performance Measure Review CPS 9038.70 Radiation Monitoring Source Check Surveillance JPM Number: JPM536 Revision Number: 00 Date: 10/9/14 Developed By:         T. Jennings                            10/09/14 Instructor                              Date Validated By:
H PCS PWR L OSS OR OVLD ANY V L V s tatu s light i s i ll uminated.
SME or Instructor                      Date Reviewed By:
'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
Operations Representative              Date Approved By:
* 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:
Training Department                    Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM536_RO Post Val.doc
* 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: -------------------------
JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)
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:
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
T es tin g Met h o d: D Sim u late
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
* 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
________     1. Task description and number, JPM description and number are identified.
* 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:
________     2. Knowledge and Abilities (K/A) references are included.
* ITS 3.5.1 E CCS Operat i ng Amendmen t No. 163
________     3. Performance location specified. (in-plant, control room, simulator, or other)
* LS-AA-1 020 Re p 011ab ili ty T ables and D ecision Tr ees Rev. 22
________     4. Initial setup conditions are identified.
* 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:
________     5. Initiating cue (and terminating cue if required) are properly identified.
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:
________     6. Task standards identified and verified by SME review.
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.
________     7. Critical steps meet the criteria for critical steps and are identified with an asterisk
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.
________     8. Verify the procedure(s) referenced by this JPM reflects the current revision:
INITIATING CUE: CAUTION
Procedure CY-CL-170-301             Rev: 23 Procedure CPS 9038.70               Rev: 3c Procedure                           Rev:
* 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:
________     9. Verify cues both verbal and visual are free of conflict.
* Technical Spec ificati on actions are required to be entered.
________     10. Verify performance time is accurate
* Repo1table eve nt number and due date/method of r eporting.
________     11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
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)
________     12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
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.
SME / Instructor                                    Date SME / Instructor                                    Date SME / Instructor                                    Date Page 2 of 12
________ 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)
JPM Number : JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)
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)
Revision Record (Summary)
Page 4 of 12 Simulator Setup Instructions
Revision Date                           Description 00     10/9/14 New JPM.
: 1. No simulator setup is required for this JPM.  
Page 3of 12
: 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:  
JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)
: 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)
Simulator Setup Instructions
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.
: 1. No simulator setup is required for this JPM.
: 2. This JPM should be conducted in a location that provides easy access to the required reference procedures (simulator, library, SM office, etc.).
: 3. The following procedures are required to be available should the candidate request them:
: a. CPS CY-CL-170-301 Clinton Power Station Unit 1 Offsite Dose Calculation Manual Page 4 of 12
 
JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
TASK STANDARDS:
* ODCM Requirements for 1RIX-PR034 OG Pre-Treatment PRM and 1RIX-PR035/41 OG Post-Treatment PRMs identified.
* ODCM Requirements for 1RIX-PR034 OG Pre-Treatment PRM and 1RIX-PR035/41 OG Post-Treatment PRMs identified.
Line 396: Line 1,020:
* CPS 9038.70 Radiation Monitoring Source Check Surveillance Rev. 3c EVALUATOR INSTRUCTIONS:
* CPS 9038.70 Radiation Monitoring Source Check Surveillance Rev. 3c EVALUATOR INSTRUCTIONS:
* Amplifying cues are provided within the JPM steps.
* Amplifying cues are provided within the JPM steps.
* All pre-job briefings are completed.  
* All pre-job briefings are completed.
Page 5 of 12
 
JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is operating at 45% power.
NO LCOs are in effect.
1RIX-PR041 Off Gas Post-Treatment Monitor is cunently INOP for maintenance.
The OG Vault Refrigeration (VO) System has been shut down for repairs. The repairs have just been completed, and the VO system is being prepared for staitup. The OG Charcoal Beds are in BYPASS to support VO system staitup IAW CPS 3407.01 Off-Gas Vault Refrigeration (VO) step 4.1.
CPS 9038.70 Radiation Monitoring Som ce Check Smveillance has just been completed for the gaseous radiation monitors, OG Pre-treatment process radiation monitor, and the OG Post-Treatment process radiation monitors.
INITIATING CUE:
CAUTION
* All pre-job briefings are completed.
As an on-shift SRO, perfo1m the supe1v isory review of CPS 9038.70 Radiation Monitoring Somce Check Smveillance.
START TIME: - - - - - - - - -
Page 6of12
 
JPM Number : JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE I NFORMATION Critical steps are denoted with an asterisk (*) to the left. of the step number and appear in BOLDED letters. Failme to meet the standards for a critical step constitutes failme of the Job Perfo1mance Measme. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS CY-CL-170-301 Clinton Power Station Unit 1 Offsite Dose Calculation Manual 1  Examinee reviews section 5.0 Prerequisites of CPS 9038. 70 Radiation Monitoring Source Check Smveillance.
Standard:          Examinee reviews section 5.0 and dete1mines section is filled out correctly.
Cue:                Provide the examinee with the completed copy of CPS 9038.70 and attached data sheets for this step.
Comments SAT D              UNSAT D                  Comment Number    ----
Page 7of12
 
JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)
          *2 Examinee evaluates surveillance data for 1RIX-PR034 Off-gas Pre-treatment PR1'1.
Standard:    Examinee reviews surveillance data for 1RIX-PR034 and detennines the following:
* Monitor failed to reach the required value of 1.5 times the cun ent cpm value during the smveillance.
* 1RIX-PR034 is INOPERABLE per ODCM 3.9.1.1.
* 1RIX-PR034 is required to be OPERABLE during operation of the main condenser air ejector(s) per ODCM 3.9.1 Operation Requirement.
* ODCM 3.9.1 Remedial Requirements b. and 5b apply which only allows gases from the main condenser off-gas treatment system to be released to the environment if the Off-gas treatment system is not bypassed.
* OG Charcoal Beds must illllllediately be placed in se1vice, or gaseous release from the OG system must be secured (requiring a plant shutdown).
Cue:        If the examinee repo1ts the failure, acknowledge the report and direct the examinee to complete the task.
If the examinee attempts to check the calculations on the data sheets, infonn the examinee that the calculations have ak eady been verified and to assume the calculations are conect.
Comments    The examinee may perfo1m review steps in any order.
Per the initiating cue, the OG Charcoal Beds are bypassed to suppo1t staitup of the OG Vault Refrigeration System.
SAT D              UNSAT D                Comment Number      ----
Page 8of12
 
JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM)
          *3 Examinee evaluates surveillance data for 1RIX-PR035 Off-gas Post-treatment PRM
            #1.
Standard:    Examinee reviews surveillance data for 1RIX-PR035 and detennines the following:
* Monitor failed to reach 30 cpm and 1.5 times the cmTent cpm value when the source check was performed.
* 1RIX-PR035 is INOPERABLE per ODCM 3.9.1.1.
* 1RIX-PR035 or 1RIX-PR041 is required to be OPERABLE during operation of the main condenser air ejector(s) per ODCM 3.9.1 Operation Requirement.
* With 1RIX-PR041 akeady INOP for maintenance, ODCM 3.9.1 Remedial Requirements b. and 6b apply which allows effluent releases via this pathway to continue provided grab samples are taken at least once per 8 hours, and a noble gas gamma isotopic analysis perfo1med within 24 hours.
Cue :        If the examinee repo1ts the failure, acknowledge the report and direct the examinee to complete the task.
If the examinee attempts to check the calculations on the data sheets, info1m the examinee that the calculations have akeady been verified and to assume the calculations are correct.
Comments    The examinee may perfo1m review steps in any order.
SAT D              UNSAT D              Comment Number    ----
Page 9of12
 
JPM Number: JPM536 - rev 00 Clinton Power Station Job Performance Measure (JPM) 4    Examinee evaluates sUiveillance data for the remainder of the Gaseous Monitors in the smveillance.
Standard:          Examinee reviews surveillance data for each of the remaining gaseous radiation monitors and dete1mines the following:
* Each monitor passed channel functional testing with the exception of ORIX-PR002 HVAC Exhaust PRM #2 Iodine channel.
* The affected channel is not required by the ODCM.
* The AR that was initiated is adequate to address the channel failme.
Cue:              If the examinee rep01ts the failm e, acknowledge the repoli and direct the examinee to complete the task.
If asked, ORIX-PROO I is in se1v ice.
If the examinee attempts to check the calculations on the data sheets, infonn the examinee that the calculations have ah*eady been verified and to assllllle the calculations are con ect.
Comments          The examinee may perfonn review steps in any order.
SAT D              UNSAT D                  Comment Number      ----
TERMINATING CUES:
CPS 9038. 70 Radiation Monitoring Som ce Check Smveillance has been reviewed and ODCM impact has been evaluated and appropriate actions taken.
Page 10of12
 
JPM Number : JPM536 - rev 00 Clinton Power Station J ob Performance Measure (JPM)
Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - - -
Job
 
==Title:==
D EO              D RO
* SRO        D STA          D SRO Ce11 JPM
 
==Title:==
Review CPS 9038.70 Radiation Monitoring Source Check Smveillance JPM Number:        JPM536                                                        Revision Number: 00 Task Number and


JPM Number: JPM536 -rev 00 Clinton Power Station Job Performance Measure (JPM) INITIAL CONDITIONS:
==Title:==
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.
999999.19 Review the results of Smveillance Tests.
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
KIA System           KIA Number                     Importance (RO/SRO)
* 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.
Generic                2.3.15                    NA           I       3.1 Knowledge of radiation monitoring systems, such as fixed radiation monitors and alamlS, po1t able smvey instruments, personnel monitoring equipment, etc.
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:
Suggested Testing E nvironment:                 Classroom or Simulator Actual Testing E nvironment:               D Simulator            D Plant          D Control Room T esting Method:         D Simulate                    Alternate Path:       D Yes
Cue: Comme nt s
* No
* 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.
* Perfo1m                            SRO Only:
* 1RIX-PR034 i s INOP ERABLE per ODCM 3.9.1.1.
* Yes       D No Time Critical:         D Yes
* 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.
* No Actual Time Used:
* 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.
Estimated Time to Complete:             15 minutes
* 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:
                                                                                          - - - - minutes
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.
* 1RIX-PR035 i s INOP ERABLE per ODCM 3.9.1.1.
* 1RIX-PR035 or 1RIX-PR041 is requir ed to be OPERABLE during operation of the main condenser air ejector(s) per ODCM 3.9.1 Operation Requirement.
*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)
==References:==
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)
* CY-CL-170-301 Clinton Power Station Unit 1 Offsite Dose Calculation Manual (ODCM)
Page 4 of 11 Simulator Setup Instructions
Rev.23
: 1. No simulator setup is required for this JPM.  
* CPS 9038. 70 Radiation Monitoring Source Check Smveillance Rev. 3c EVALUATION


JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)
==SUMMARY==
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.
Were all the Critical Elements perfonned satisfactorily?                  D Yes        D No The operator 's perfo1mance was evaluated against the standards contained in this JPM, and has been dete1m ined to be:                              D Satisfactory            D Unsatisfacto1y Comments:
Evaluator's Name:                                                              (Print)
Evaluator's Signature:                                                                Date:
SRRS: 3D. l 05 (when utilized for operator initial or continuing training)                            Page 11of 12
 
Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is operating at 45% power.
NO LCOs are in effe.ct.
1RIX-PR041 Off Gas Post-Treatment Monitor is cunently INOP for maintenance.
The OG Vault Refrigeration (VO) System has been shut down for repairs. The repairs have just been completed, and the VO system is being prepared for staitup. The OG Charcoal Beds are in BYPASS to support VO system staitup IAW CPS 3407.01 Off-Gas Vault Refrigeration (VO) step 4.1.
CPS 9038. 70 Radiation Monitoring Som ce Check Smveillance has just been completed for the gaseous radiation monitors, OG Pre-treatment process radiation monitor, and the OG Post-Treatment process radiation monitors.
INITIATING CUE:
CAUTION
* All pre-job briefings are completed.
As an on-shift SRO, perfo1m the supe1v isory review of CPS 9038.70 Radiation Monitoring Somce Check Smveillance.
Page 12of12
 
Exelon Generation CLINTON POWER STATION Job Performance Measure Tech Spec Call I Clearance Approval JPM Number: JPM538 Revision Number: 00 Date : 10/10/14 Developed By:          Bill Kiser                              10/10/14 Instructor                              Date Validated By:
SME or Instructor                        Date Reviewed By:
Operations Representative                Date Approved By:
Training Department                      Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM538_RO Post Val.doc
 
JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
________    1. Task description and number, JPM description and number are identified.
________    2. Knowledge and Abilities (K/A) references are included.
________    3. Performance location specified. (in-plant, control room, simulator, or other)
________    4. Initial setup conditions are identified.
________    5. Initiating cue (and terminating cue if required) are properly identified.
________    6. Task standards identified and verified by SME review.
________    7. Critical steps meet the criteria for critical steps and are identified with an asterisk
(*).
________    8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure OP-AA-109-101            Rev: 10 Procedure CPS 3303.01E001          Rev: 13b Procedure CPS 3303.01V001          Rev: 20a Procedure M05-1076 Sh 001          Rev: AG Procedure E02-1RT99 Sh 505 Rev: L
________    9. Verify cues both verbal and visual are free of conflict.
________    10. Verify performance time is accurate
________    11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________    12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor                                    Date SME / Instructor                                    Date SME / Instructor                                    Date Page 2 of 11
 
JPM Number : JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision  Date                            Description 00    10/10/ 14 New JPM.
Page 3of 11
 
JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions
: 1. No simulator setup is required for this JPM.
Page 4 of 11
 
JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)
READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
TASK STANDARDS:
TASK STANDARDS:
* Candidate reviews the Technical Specifications and determines the correct Technical Specification Action requirement(s).
* Candidate reviews the Technical Specifications and determines the correct Technical Specification Action requirement(s).
* Candidate reviews the Clearance Order Checklist and determines:
* 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 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:
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/
* None PROCEDURAL/


Line 473: Line 1,189:
o Clearance Order Checklist o OP-AA-109-101, Rev 10 CLEARANCE AND TAGGING
o Clearance Order Checklist o OP-AA-109-101, Rev 10 CLEARANCE AND TAGGING
* Allow candidate access to the remaining PROCEDURAL/REFERENCES listed above.
* Allow candidate access to the remaining PROCEDURAL/REFERENCES listed above.
Page 5 of 11
JPM Number : JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
* The plant is in Mode 3.
  *Reactor Water Cleanup (RWCU) System is shut down.
* 1G33F040, RWCU Return Line fuboard Isolation Valve has failed in the OPEN position.
INITIATING CUE:
* As CRS you are tasked to provide an independent Tech Spec call.
START TIME: - - - - - - - - -
Page 6of 11
JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk(*) to the left. of the step number and appear in BOLDED letters. Failme to meet the standards for a critical step constitutes failme of the Job Perfo1mance Measme. The sequence of steps is assumed unless denoted in the comments section of the JPM.
PERFORMANCE STEPS Technical Specifications
            *1. The candidate reviews the Technical Specifications and determines the correct Technical Specification Action requirement.
Standard:          Dete1mines the required action is TS 3.6.1.3 Action A.1 and A.2 .
Cue:                After the Examinee has provided his/her Tech Spec call, read the following to the Examinee: "A Clearance Order Checklist has been prepared to meet Technical Specification Action requirements for the lMC-64 Containment Penetration.
Review the prepared Clearance Order Checklist for approval. Passp01i is NOT available."
Comments            Provide prepared Clearance Order Checklist to Examinee after cue is read.
SAT D              UNSAT D                  Comment Number    ----
Page 7of11
JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)
Clearance Order Checklist Reactor Water Cleanup Drawing (MOS-1076 sh001)
          *2. The candidate reviews the Clearance Order Checklist and determines that the RWCU Return Header Test Conn isolation listed is incorrect.
Standard:      Dete1mines that RWCU Return Header Test Conn Valve 1G33F057 is incoITect and the coITect RWCU Return Header Test Conn is 1G33F055 and/or 1G33F056.
Cue:            None Comments        Either Return Header Test Connection Valve 1G33F055 or 1G33F056 will satisfy the requirement to isolate the outboard test connection flow path for penetration 64, although only 1G33F055 is listed in the CPS Operational Requirements (ORM) Attachment 4 Containment Isolation Valves table.
SAT D                UNSAT D              Comment Number    ----
Clearance Order Checklist CPS 3303.0lEOOl Reactor Water Cleanup Electrical Lineup (or equivalent)
          *3. The candidate reviews the Clearance Order Checklist and determines that the electrical isolation listed for RWCU Return Line Outboard Isolation Valve 1G33F039 is incorrect.
Standard:      Dete1mines that compaiiment/circuit breaker MCC 1A3 COMPT 9C (1AP74E-9C) is incoITect and the coITect electrical isolation for 1G33F039 is MCC 1A3 COMPT 9B (1AP74E-9B).
Cue:            None Comments SAT D                UNSAT D              Comment Number    ----
Page 8of11
JPM Number: JPM538 - rev 00 Clinton Power Station Job Performance Measure (JPM)
: 4. Task Completion Standard:    Review is complete.
Cue:        JPM is complete.
Comments SAT D            UNSAT D              Comment Number ----
Page 9of11
JPM Number : JPM538 - rev 00 Clinton Power Station J ob Performance Measure (JPM)
Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -
Job
==Title:==
D EO              D RO                D SRO            D STA        D SRO Ce11 JPM
==Title:==
Tech Spec Call I Clearance Approval JPM Number:        JPM538                                                        Revision Number: 00 Task Number and
==Title:==
140109.23 Apply the administrative requirements for Execution of Technical Specifications or Off-Site Dose Calculation Manual Requirements.
KIA System            KIA Number                      Importance (RO/SRO)
Generic                2.2.40                    3.4          I      4.7 Suggested Testing E nvironment:                  Simulator Actual Testing E nvironment:
* Simulator          D Plant        D Control Room T esting Method:          D Simulate                      Alternate Path:      D Yes
* No
* Perfo1m                              SRO Only:
* Yes      DNo Time Critical:        D Yes
* No Estimated Time to Complete:              15 minutes                  Actual Time Used: - - - - minutes
==References:==
See page 5 of 11 .
EVALUATION
==SUMMARY==
Were all the Critical Elements perfonned satisfactorily?                    D Yes      D No The operator 's perfo1mance was evaluated against the standards contained in this JPM, and has been dete1mined to be:                                D Satisfactory            D Unsatisfacto1y Comments:
              --------------------------------~
Evaluator's Name:                                                              (Print)
Evaluator's Signature:                                                                Date:
SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training)                          Page 10of 11


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:
Clinton Power Station J ob Performance Measure (JPM)
* 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.
INITIAL CONDITIONS:
* 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:
* The plant is in Mode 3.
* 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
* Reactor Water Cleanup (RWCU) System is shut down.
*1. The candidate reviews the Technical Specifications and determines the correct Technical Specification Action requirement.
* 1G33F040, RWCU Return Line fuboard Isolation Valve has failed in the OPEN position.
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.
INITIATING CUE:
Review the prepared Clearance Order Checklis t for approval.
* As CRS you are tasked to provide an independent Tech Spec call.
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.
Page 11 of11
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)
Exelon Generation CLINTON POWER STATION Job Performance Measure Reactivation of SRO License JPM Number: JPM539 Revision Number: 00 Date: 9/22/14 Developed By:          Bill Kiser                              9/22/14 Instructor                              Date Validated By:
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)
SME or Instructor                      Date Reviewed By:
Page 4 of 10 Simulator Setup Instructions
Operations Representative              Date Approved By:
Training Department                    Date Retain apprn"ed Master Copy per SRRS 3D.126/3D.l ll JPM539_0 Post-Val.doc
 
JPM Number: JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 below.
________    1. Task description and number, JPM description and number are identified.
________    2. Knowledge and Abilities (K/A) references are included.
________    3. Performance location specified. (in-plant, control room, simulator, or other)
________    4. Initial setup conditions are identified.
________    5. Initiating cue (and terminating cue if required) are properly identified.
________    6. Task standards identified and verified by SME review.
________    7. Critical steps meet the criteria for critical steps and are identified with an asterisk
(*).
________    8. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure OP-AA-105-102            Rev: 11 Procedure                          Rev:
Procedure                          Rev:
________    9. Verify cues both verbal and visual are free of conflict.
________    10. Verify performance time is accurate
________    11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________    12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor                                   Date SME / Instructor                                   Date SME / Instructor                                   Date Page 2 of 10
 
JPM Number : JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)
Revision Record (Summary)
Revision Date                           Description 00     9/22/14 New JPM.
Page 3of 10
 
JPM Number: JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions
: 1. No simulator setup is required for this JPM.
: 1. No simulator setup is required for this JPM.
Page 4 of 10


JPM Number: JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)
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.
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:
TASK STANDARDS:
* Examinee reviews OP
* 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.
-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:
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
* None PROCEDURAL/
* None PROCEDURAL/
Line 534: Line 1,316:
* Amplifying cues are provided within the JPM steps.
* Amplifying cues are provided within the JPM steps.
* All pre-job briefings are completed.
* All pre-job briefings are completed.
* When candidate acknowledges the cue, provide the candidate with the partially filled
* 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.
-in copy of OP-AA-105-102 attachment 2 and a copy of procedure OP-AA-105-102.  
Page 5 of 10


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:
JPM Number : JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)
* You are t h e Shi f t Manage r.
INITIAL CONDITIONS:
* An SRO is in t h e proces s of license reactivatio
* You are the Shift Manager.
: n.
* An SRO is in the process of license reactivation.
* 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
* OP-AA-105-102, Attachment 2, Reactivation of License Log is filled out up to the point of the Shift Manager review for the licensee.
* 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  
INITIATING CUE:
*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 hours in the same calendar quarter. Standa rd: Examinee recognizes that 32 hours listed in the " H ours o n Sh i ft" a re perfo1med as CRS (Unit Supe 1 viso r) and 8 hours 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  
CAUTION
-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.
* All pre-job briefings are 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: -------------------------
Perfo1m the Shift Manager review of OP-AA-1 05-102, Attachment 2 for the licensee and repo1t the results to the Shift Operations Superintendent (SOS).
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:
START TIME: - - - - - - - - -
Classroom Ac tual Te s ting E n v i r onment: T es tin g Me th o d: D Sim u late
Page 6of10
* 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:
JPM Number: JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)
* Y o u a r e th e S hift M a n age r.
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk(*) to the left. of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Perfo1mance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
* 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.
PERFORMANCE STEPS OP-AA-105-102 NRC ACTIVE LICENSE MAINTENANCE
* 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
              *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 hours in the same calendar quarter.
* 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}}
Standard:           Examinee recognizes that 32 hours listed in the "Hours on Shift" are perfo1med as CRS (Unit Supe1visor) and 8 hours as WEC Supe1visor. Examinee detennines that the 8 hours as WEC Supe1visor are NOT applicable for license reactivation -
REQUIREMENT NOT MET.
Cue :               None Comments SAT D               UNSAT D                 Comment Number
              *2   Examinee checks that the required plant tour has been completed.
Standard:           Examinee dete1mines that the Date and Active Licensee signature for the required plant tour are missing on the Shift Position Log - REQUIREMENT NOT MET.
Cue :               None Comments Page 7 of10
 
JPM Number: JPM539 - rev 00 Clinton Power Station Job Performance Measure (JPM)
SAT D             UNSAT D                 Comment Number     ----
: 3. Task Completion.
Rep01t the results of the review to the Shift Operations Superintendent (SOS).
Standard:   Returns without signing OP-AA-105-102, Attachment 2, to the SOS. Info1ms the SOS that the Licensee' s license CANNOT be reactivated due to insufficient hours on shift AND because a plant tour has not been properly documented as complete.
Cue :       JPM is complete.
Comments SAT D             UNSAT D                 Comment Number     ----
Page 8of10
 
JPM Number : JPM539 - rev 00 Clinton Power Station J ob Performance Measure (JPM)
Operator 's Name: - - - - - - - - - - - - - - - - - - - - - - - - -
Job
 
==Title:==
D EO               D RO
* SRO           D STA         D SRO Ce11 JPM
 
==Title:==
Reactivation of SRO License JPM Number:       JPM529                                                         Revision Number: 00 Task Number and
 
==Title:==
100101.01 Apply the administrative requirements of CLINTON POWER STATION Organization, Responsibilities and Minimum Qualifications.
KIA System            KIA Number                      Importance (RO/SRO)
NA                     2.1.4                     3.3         I       3.8 Suggested Testing E nvironment:                 Classroom Actual Testing E nvir onment:               D Simulator            D Plant          D Control Room T esting Method:         D Simulate                      Alternate Path:       D Yes
* No
* Perfo1m                            SRO Only:
* Yes       DNo Time Critical:         D Yes
* No Estimated Time to Complete:               10 minutes                  Actual Time Used: - - - - minutes
 
==References:==
* OP-AA-105-102, Rev. 11 NRC ACTIVE LICENSE MAINTENANCE EVALUATION
 
==SUMMARY==
Were all the Critical Elements perfonned satisfactorily?                   D Yes       D No The operator 's perf01mance was evaluated against the standards contained in this JPM, and has been dete1mined to be:                               D Satisfactory             D Unsatisfacto1y Comments:
              --------------------------------~
Evaluator's Name:                                                               (Print)
Evaluator's Signature:                                                                 Date:
SRRS: 3D. l 05 (when utilized for opera.tor initial or continuing training)                           Page 9of 10
 
Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
* You are the Shift Manager.
* An SRO is in the process of license reactivation.
* OP-AA-105-102, Attachment 2, Reactivation of License Log is filled out up to the point of the Shift Manager review for the licensee.
INITIATING CUE:
CAUTION
* All pre-job briefings are completed.
Perfo1m the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and repo1t the results to the Shift Operations Superintendent (SOS).
Page 10of10}}

Latest revision as of 08:02, 5 February 2020

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 Alter The CX/CZ Database JPM Number: JPM423 Revision Number: 01 Date: 10/2/14 Developed By: T. Jennings 10/2/14 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

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

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

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating cue (and terminating cue if required) are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure CPS 3512.01 Rev: 14 Procedure CPS 3512.01F002 Rev: 3 Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date Page 2 of 12

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

Revision Record (Summary)

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

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

Page 3of 12

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

Simulator Setup Instructions

1. No simulator setup is required for this JPM.

Page 4 of 12

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

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

TASK STANDARDS:

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

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

  • None PROCEDURAL/

REFERENCES:

  • CPS 3512.01, Rev 14 Plant Process Computer (PPC).
  • CPS 3512.01F002, Rev 3 CX/CZ Database Alteration Log EVALUATOR INSTRUCTIONS:
  • Amplifying cues are provided within the JPM steps.
  • All pre-job briefings are completed.
  • Provide a copy to the candidate once the initiating cue is read:

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

Page 5 of 12

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

INITIAL CONDITIONS:

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

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

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

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

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

Page 6of12

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

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

PERFORMANCE STEPS CPS 3512.01 PLANT PROCESS COMPUTER (PPC)

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

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

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

SAT D UNSAT D Comment Number ----

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

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

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

SAT D UNSAT D Comment Number ----

Page 7of12

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

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

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

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

SAT D UNSAT D Comment Number ----

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

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

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

SAT D UNSAT D Comment Number ----

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

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

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

SAT D UNSAT D Comment Number ----

Page 8of12

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

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

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

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

Comments Any similar te1minology entered by the examinee is acceptable.

SAT D UNSAT D Comment Number ----

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

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

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

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

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

SAT D UNSAT D Comment Number ----

Page 9of12

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

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

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

Comments SAT D UNSAT D Comment Number ----

TERMINATING CUES:

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

Page 10 of12

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

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

Job

Title:

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

Title:

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

Title:

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

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

  • No
  • Perfo1m SRO Only: DYes
  • No Time Critical: D Yes
  • No Estimated Time to Complete: 10 minutes Actual Time Used: - - - - minutes

References:

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

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

SUMMARY

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

~

Evaluator's Name: (Print)

Evaluator's Signature: Date:

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

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

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

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

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

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

Page 12of12

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

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

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

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

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating cue (and terminating cue if required) are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure CPS 9082.01 Rev: 40b Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date Page 2 of 22

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

Revision Record (Summary)

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

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

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

Page 3 of22

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

Simulator Setup Instructions

1. Initialize to any suitable IC with both Off-site source and all DGs operable and place the simulator in RUN.
2. Open and execute Simulator Lesson Plan ILT14-1 NRC Exam JPM LPs.
3. Release JPM441 which will perform the following:
  • APBA539SUBSV = -1.0
  • APBA539SUBSF = True
  • SYDA501SUBSV = -1.0
  • SYDA501SUBSF = True
3. Verify:
  • 1A1, 1B1 and 1C1 are on the Main power source.
  • Make sure the simulator doesnt have any annunciators OOS that are needed in performance of CPS 9082.01.
4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
5. This completes the setup for this JPM.
6. Save to a different IC if JPM is being used more than once. IC-205 (PW 91632) is saved for the ILT 14-1 NRC Operating Exam.
7. Load MCR Baseline data on PPC Display #10 as follows:
a. On the Data Viewer File Menu, click on Viewer / Load Env / MCR Baseline.uall
8. Freeze Simulator.

Page 4 of 22

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

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

TASK STANDARDS:

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

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

  • None PROCEDURAL/

REFERENCES:

  • CPS 9082.01, OFFSITE SOURCE POWER VERIFICATION, Revision 40b EVALUATOR INSTRUCTIONS:
  • Amplifying cues are provided within the JPM steps.
  • All pre-job briefings are completed.
  • Provide a copy to the candidate once the initiating cue is read:

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

Page 5 of 22

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

INITIAL CONDITIONS:

The plant is operating in Mode 1.

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

CPS 9082.01 Section 5.0 prerequisites are complete.

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

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

fufo1m the CRS when the task is complete.

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

Page 6 of22

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

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

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

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

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

CUE There ai*e no Auxiliaiy Boilers in se1vice.

Comments SAT D UNSAT D Comment Number ----

Page 7 of22

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

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

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

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

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

SAT D UNSAT D Comment Number ----

Page 8 of22

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

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

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

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

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

SAT D UNSAT D Comment Number - - -

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

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

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

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

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

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

Page 9 of22

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

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

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

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

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

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

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

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

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

Comments SAT D UNSAT D Comment Number - - -

Page 10 of22

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

S.1.3 At 1Hl3-PS70, verify:

I) ERAT CIRCUIT SWITCHER, BOIS is CLOSED.

2) DISC SW ET14 is OPEN.
3) DISC SW ET4 is CLOSED.

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

  • BO l S - green light off, red light on
  • ETI4- green light on, red light off
  • ET 4 - green light off, red light on CUE None Comments SAT D UNSAT D Comment Number - - -

Page 11 of22

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

  • 8.1.4 Complete the following voltage table:

Preferred:

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

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

SAT D UNSAT D Comment Number - - -

Contacts EMD/IMD to use Alternate source 1.

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

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

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

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

SAT D UNSAT D Comment Number - - -

Verify voltage:

138KV Bus Voltage :2: 129.72.

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

CUE None Comments Calculated value is 138 kV.

SAT D UNSAT D Comment Number - - -

Page 12 of 22

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

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

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

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

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

SAT D UNSAT D Comment Number - - -

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

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

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

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

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

SAT D UNSAT D Comment Number - - -

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

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

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

Page 13 of22

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

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

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

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

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

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

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

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

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

Page 14 of22

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

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

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

Comments SAT D UNSAT D Comment Number - - -

8.2.2 At 1Hl3-P870, verify:

I) RAT I CIRCUIT SWITCHER, 4538 is CLOSED.

2) DISC SWITCH RT14 is CLOSED.
3) DISC SWITCH RT4 is OPEN.

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

  • 4538 - green light off, red light on
  • RT14 - green light off, red light on
  • RT4 - green light on, red light off CUE None Comments SAT D UNSAT D Comment Number - - -

Page 15 of22

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

  • 8.2.3 Complete the following voltage table:

Voltage somce {mark one} :

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

South Bus (SY-DA501 or Meter) D

- - - - - KV OR Alternate 1 :

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

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

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

SAT D UNSAT D Comment Number - - -

Verify voltage:

345KV Bus Voltage ~ 327.40 KV.

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

CUE None Comments Meter reading is ~ 360 kV.

SAT D UNSAT D Comment Number - - -

Page 16 of22

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

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

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

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

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

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

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

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

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

SAT D UNSAT D Comment Number - - -

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

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

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

Page 17 of22

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

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

Auto Closed fuit

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

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

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

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

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

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

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

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

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

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

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

Page 18 of22

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

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

Auto Closed Init

1) 4160V Bus l Cl Mn Bkr (1RT4Cl) 345KV Sow-ce OPERABLE for Div 3 bus when step satisfied.
2) 4160V Bus l Cl Res Bkr (1 ETR4Cl) _ _ __

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

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

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

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

SAT D UNSAT D Comment Number - - -

Page 19 of22

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

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

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

8.4. Notify the SMngt of surveillance completion.

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

CUE Acknowledge notification of surveillance completion.

Comments SAT D UNSAT D Comment Number - - -

TERMINATING CUES:

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

Page 20 of22

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

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

Job

Title:

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

Title:

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

Title:

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

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

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

  • Simulator D Plant D Control Room T esting Method: D Simulate Alternate Path: D Yes
  • No
  • Perfo1m SRO Only: DYes
  • No Time Critical: D Yes
  • No Estimated Time to Complete: 20 minutes Actual Time Used: minutes

References:

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

SUMMARY

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

~

Evaluator's Name: (Print)

Evaluator's Signature: Date:

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

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is operating in Mode 1.

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

CPS 9082.01 Section 5.0 prerequisites are complete.

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

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

fufo1m the CRS when the task is complete.

Page 22 of22

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

Description:

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

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

Teledosimetry may be used in lieu of standard ED.

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

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

HRA briefing is required to enter.

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

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

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

Contact RP prior to accessing areas above 7 ft.

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

Stop Work Limits:

1. GA dose rates =/> 200 mr/hr
2. GA contamination levels =/> 100K dpm/100cm2
3. Airborne radioactivity =/> 0.3 DAC FOR TRAINING USE ONLY

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

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

RPT Coverage / Comments:

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

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

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

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

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

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating cue (and terminating cue if required) are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure CPS 9000.01 Rev: 35c Procedure CPS 9000.01D001 Rev: 54c Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date Page 2 of 15

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

Revision Record (Summary)

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

Page 3of 15

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

Simulator Setup Instructions

1. Initialize to any suitable IC with the plant in Mode 1 at any power level with the RWCU system in a normal system alignment with 2 pumps and 2 filter demineralizers in service. IC-205 (PW 91632) is saved for the ILT 14-1 NRC Exam.
2. Open and execute Simulator Lesson Plan ILT 14-1 NRC Exam JPM LPs.
3. Release JPM534 which will perform the following:

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

4. Prepare a Candidate copy of CPS 9000.01D001 pages 17 and 18 all checklist steps deleted with the exception of steps 8.8.32, 8.8.33.1, and 8.8.33.2. Record performer initials in the blanks for steps 8.8.32 and 8.8.33.2 as follows:
a. For Monday - Midshift, Dayshift, and Swingshift checks initialed for steps 8.8.32 - 8.8.33.2.
b. For Tuesday:
1) Midshift checks initialed for steps 8.8.32 & 8.8.33.2
2) Day shift checks for steps 8.8.32 and 8.8.33.2 - leave blank
5. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
6. This completes the setup for this JPM.
7. Save to a different IC if JPM is being used more than once.
8. Freeze Simulator.

Page 4 of 15

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

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

TASK STANDARDS:

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

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

  • None PROCEDURAL/

REFERENCES:

  • CPS No. 9000.01, Rev 35c Control Room Surveillance Log
  • CPS No. 9000.01D001, Rev 54c Control Room Surveillance Log - Mode 1, 2, 3 EVALUATOR INSTRUCTIONS:
  • Amplifying cues are provided within the JPM steps.
  • All pre-job briefings are completed.
  • This JPM is written to require the examinee to perform channel checks of RWCU system instruments located on 1H13-P632 and 1H13-P642. ONLY 1H13-P632 is modeled in the simulator (1H13-P642 is NOT). Indications on 1H13-P642 will be provided to the examinee using a P642 graphics attachment in the back of this JPM.
  • Provide a copy to the candidate once the initiating cue is read:

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

Page 5 of 15

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

INITIAL CONDITIONS:

It is dayshift on Tuesday.

The plant is in Mode 1.

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

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

You ai*e an extra RO.

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

Repo1i any abno1malities found to the CRS.

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

Page 6of15

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

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

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

  • 8.8.32 Channel Check RWCU Delta Flow indications.

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

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

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

Examinee reports issue to the Control Room Supe1visor.

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

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

Cue the examinee to complete the task.

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

SAT D UNSAT D Comment Number _ _ __

Page 7of15

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

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

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

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

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

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

SAT D UNSAT D Comment Number Page 8of15

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

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

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

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

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

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

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

Cue the examinee to complete the task.

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

SAT D UNSAT D Comment Number ----

Page 9of15

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

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

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

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

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

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

SAT D UNSAT D Comment Number _ _ __

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

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

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

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

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

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

SAT D UNSAT D Comment Number ----

Page 10of15

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

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

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

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

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

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

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

SAT D UNSAT D Comment Number ----

TERMINATING CUES:

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

Page 11of15

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

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

Job

Title:

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

Title:

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

Title:

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

Generic 2.2.12 3.7 I 4.1 Knowledge of smveillance procedm es.

Suggested Testing E nvironment: Simulator Actual Testing E nvironment:

  • Simulator D Plant D Control Room T esting Method: D Simulate Alternate Path: D Yes
  • No
  • Perfo1m SRO Only: DYes
  • No Time Critical: D Yes
  • No Estimated Time to Complete: 10 minutes Actual Time Used: - - - - minutes

References:

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

SUMMARY

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

Evaluator's Name: (Print)

Evaluator's Signatme: Date:

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

Clinton Power Station Job Performance Measure (JPM)

Leak Detection Panel 1H13-P642 Page 13 of 15

Clinton Power Station Job Performance Measure (JPM)

Page 14 of 15

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

It is dayshift on Tuesday.

The plant is in Mode 1.

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

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

You are an extra RO.

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

Repo1t any abno1m alities found to the CRS.

Page 15of15

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

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

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

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

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating cue (and terminating cue if required) are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure CPS 9170.02 Rev: 32a Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date Page 2 of 12

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

Revision Record (Summary)

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

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

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

Page 3of 12

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

Simulator Setup Instructions

1. No simulator setup is required for this JPM.

Page 4 of 12

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

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

TASK STANDARDS:

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

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

  • None PROCEDURAL/

REFERENCES:

  • CPS No. 9170.02, Rev 32a CONTROL ROOM HVAC CHILLED WATER VALVE OPERABILITY TEST EVALUATOR INSTRUCTIONS:
  • Amplifying cues are provided within the JPM steps.
  • All pre-job briefings are completed.

Page 5 of 12

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

INITIAL CONDITIONS:

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

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

CPS 9170.02 is field complete, awaiting supervisory review.

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

You are an on-shift SRO.

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

START TIME : - - - - - - - - -

Page 6of12

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

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

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

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

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

2 Examinee reviews section 7.0 Materialsffest Equipment.

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

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

Page 7 of12

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

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

Standard: Examinee will discover the following deficiencies.

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

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

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

Standard: Examinee will discover the following deficiencies.

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

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

Page 8of12

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

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

Standard: Examinee will discover the following deficiencies.

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

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

6 Examinee reviews section 8.3 OVCOIOA(B) Exercise.

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

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

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

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

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

Comments SAT D UNSAT D Comment Number Page 9of12

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

TERMINATING CUES:

SRO review of CPS No. 9170.02 is complete.

STOP TIME:

Page 10 of 12

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

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

Job

Title:

D EO D RO

Title:

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

Title:

101100.01 Apply the administrative requirements of Smveillance Testing Program.

KIA System KIA Number Importance (RO/SRO)

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

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

  • No
  • Perfo1m SRO Only:
  • Yes D No Time Critical: D Yes
  • No Estimated Time to Complete: 20 minutes Actual Time Used: minutes

References:

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

SUMMARY

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

~

Evaluator's Name: (Print)

Evaluator's Signature: Date:

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

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

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

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

CPS 9170.02 is field complete, awaiting supervisory review.

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

You are an on-shift SRO.

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

Page 12of12

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

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

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

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

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating cue (and terminating cue if required) are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure ITS 3.5.1 Rev: 163 Procedure LS-AA-1020 Rev: 22 Procedure LS-AA-1110 Rev: 21 Procedure LS-AA-1400 Rev: 7

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date Page 2 of 10

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

Revision Record (Summary)

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

Page 3of 10

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

Simulator Setup Instructions

1. No simulator setup is required for this JPM.
2. This JPM should be conducted in a location that provides easy access to the required reference procedures (simulator, library, SM office, etc.).
3. The following procedures are required to be available should the candidate request them:
  • Exelon Reportability Reference Manual (includes LS-AA-1010, 1020, 1110, 1120, and 1130)

Page 4 of 10

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

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

TASK STANDARDS:

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

  • 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.

Page 5 of 10

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

INITIAL CONDITIONS:

The plant is operating at rated the1mal power.

NO LCOs are in effect.

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

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

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

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

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

  • Technical Specification actions are required to be entered.
  • Repo1table event number and due date/method of reporting.

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

Page 6of10

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

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

PERFORMANCE STEPS ITS 3.5.1 ECCS - Operating

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

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

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

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

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

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

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

Page 7of10

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

TERMINATING CUES:

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

STOP TIME:

Page 8 of 10

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

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

Job

Title:

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

Title:

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

Title:

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

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

  • No
  • Perfo1m SRO Only:
  • Yes DNo Time Critical: D Yes
  • No Estimated Time to Complete: 15 minutes Actual Time Used: - - - - minutes

References:

  • ITS 3.5.1 ECCS Operating Amendment No. 163
  • LS-AA-1020 Rep011ability Tables and Decision Trees Rev. 22

SUMMARY

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

~

Evaluator's Name: (Print)

Evaluator's Signature: Date:

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

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is operating at rated the1mal power.

NO LCOs are in effe.ct.

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

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

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

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

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

  • Technical Specification actions are required to be entered.
  • Repo1table event number and due date/method of reporting.

Page 10of10

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

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

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

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

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating cue (and terminating cue if required) are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure CY-CL-170-301 Rev: 23 Procedure CPS 9038.70 Rev: 3c Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date Page 2 of 12

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

Revision Record (Summary)

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

Page 3of 12

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

Simulator Setup Instructions

1. No simulator setup is required for this JPM.
2. This JPM should be conducted in a location that provides easy access to the required reference procedures (simulator, library, SM office, etc.).
3. The following procedures are required to be available should the candidate request them:
a. CPS CY-CL-170-301 Clinton Power Station Unit 1 Offsite Dose Calculation Manual Page 4 of 12

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

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

TASK STANDARDS:

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.

Page 5 of 12

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

INITIAL CONDITIONS:

The plant is operating at 45% power.

NO LCOs are in effect.

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

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

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

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

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

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

Page 6of12

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

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

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

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

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

Comments SAT D UNSAT D Comment Number ----

Page 7of12

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

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

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

  • Monitor failed to reach the required value of 1.5 times the cun ent cpm value during the smveillance.
  • ODCM 3.9.1 Remedial Requirements b. and 5b apply which only allows gases from the main condenser off-gas treatment system to be released to the environment if the Off-gas treatment system is not bypassed.
  • OG Charcoal Beds must illllllediately be placed in se1vice, or gaseous release from the OG system must be secured (requiring a plant shutdown).

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

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

Comments The examinee may perfo1m review steps in any order.

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

SAT D UNSAT D Comment Number ----

Page 8of12

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

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

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

  • Monitor failed to reach 30 cpm and 1.5 times the cmTent cpm value when the source check was performed.
  • With 1RIX-PR041 akeady INOP for maintenance, ODCM 3.9.1 Remedial Requirements b. and 6b apply which allows effluent releases via this pathway to continue provided grab samples are taken at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />, and a noble gas gamma isotopic analysis perfo1med within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

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

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

Comments The examinee may perfo1m review steps in any order.

SAT D UNSAT D Comment Number ----

Page 9of12

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

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

  • Each monitor passed channel functional testing with the exception of ORIX-PR002 HVAC Exhaust PRM #2 Iodine channel.
  • The affected channel is not required by the ODCM.
  • The AR that was initiated is adequate to address the channel failme.

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

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

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

Comments The examinee may perfonn review steps in any order.

SAT D UNSAT D Comment Number ----

TERMINATING CUES:

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

Page 10of12

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

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

Job

Title:

D EO D RO

Title:

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

Title:

999999.19 Review the results of Smveillance Tests.

KIA System KIA Number Importance (RO/SRO)

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

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

  • No
  • Perfo1m SRO Only:
  • Yes D No Time Critical: D Yes
  • No Actual Time Used:

Estimated Time to Complete: 15 minutes

- - - - minutes

References:

Rev.23

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

SUMMARY

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

Evaluator's Name: (Print)

Evaluator's Signature: Date:

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

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is operating at 45% power.

NO LCOs are in effe.ct.

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

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

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

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

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

Page 12of12

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

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

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

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

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating cue (and terminating cue if required) are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure OP-AA-109-101 Rev: 10 Procedure CPS 3303.01E001 Rev: 13b Procedure CPS 3303.01V001 Rev: 20a Procedure M05-1076 Sh 001 Rev: AG Procedure E02-1RT99 Sh 505 Rev: L

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date Page 2 of 11

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

Revision Record (Summary)

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

Page 3of 11

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

Simulator Setup Instructions

1. No simulator setup is required for this JPM.

Page 4 of 11

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

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

TASK STANDARDS:

  • Candidate reviews the Technical Specifications and determines the correct Technical Specification Action requirement(s).
  • Candidate reviews the Clearance Order Checklist and determines:

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

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

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

  • None PROCEDURAL/

REFERENCES:

  • Amplifying cues are provided within the JPM steps.
  • AFTER the Tech Spec Call is made (See Performance Step 1 cue), provide to the candidate:

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

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

Page 5 of 11

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

INITIAL CONDITIONS:

  • The plant is in Mode 3.
  • Reactor Water Cleanup (RWCU) System is shut down.
  • 1G33F040, RWCU Return Line fuboard Isolation Valve has failed in the OPEN position.

INITIATING CUE:

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

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

Page 6of 11

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

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

PERFORMANCE STEPS Technical Specifications

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

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

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

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

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

SAT D UNSAT D Comment Number ----

Page 7of11

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

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

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

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

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

SAT D UNSAT D Comment Number ----

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

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

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

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

Page 8of11

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

4. Task Completion Standard: Review is complete.

Cue: JPM is complete.

Comments SAT D UNSAT D Comment Number ----

Page 9of11

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

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

Job

Title:

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

Title:

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

Title:

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

KIA System KIA Number Importance (RO/SRO)

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

  • Simulator D Plant D Control Room T esting Method: D Simulate Alternate Path: D Yes
  • No
  • Perfo1m SRO Only:
  • Yes DNo Time Critical: D Yes
  • No Estimated Time to Complete: 15 minutes Actual Time Used: - - - - minutes

References:

See page 5 of 11 .

EVALUATION

SUMMARY

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

~

Evaluator's Name: (Print)

Evaluator's Signature: Date:

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

Clinton Power Station J ob Performance Measure (JPM)

INITIAL CONDITIONS:

  • The plant is in Mode 3.
  • 1G33F040, RWCU Return Line fuboard Isolation Valve has failed in the OPEN position.

INITIATING CUE:

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

Page 11 of11

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

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

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

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

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 and 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating cue (and terminating cue if required) are properly identified.

________ 6. Task standards identified and verified by SME review.

________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure OP-AA-105-102 Rev: 11 Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date Page 2 of 10

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

Revision Record (Summary)

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

Page 3of 10

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

Simulator Setup Instructions

1. No simulator setup is required for this JPM.

Page 4 of 10

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

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

TASK STANDARDS:

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

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

  • None PROCEDURAL/

REFERENCES:

  • OP-AA-105-102, Rev. 11 NRC ACTIVE LICENSE MAINTENANCE EVALUATOR INSTRUCTIONS:
  • Amplifying cues are provided within the JPM steps.
  • All pre-job briefings are completed.
  • When candidate acknowledges the cue, provide the candidate with the partially filled-in copy of OP-AA-105-102 attachment 2 and a copy of procedure OP-AA-105-102.

Page 5 of 10

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

INITIAL CONDITIONS:

  • You are the Shift Manager.
  • An SRO is in the process of license reactivation.
  • OP-AA-105-102, Attachment 2, Reactivation of License Log is filled out up to the point of the Shift Manager review for the licensee.

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

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

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

Page 6of10

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

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

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

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

Standard: 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 "Hours on Shift" are perfo1med as CRS (Unit Supe1visor) and 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> as WEC Supe1visor. Examinee detennines that the 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> as WEC Supe1visor are NOT applicable for license reactivation -

REQUIREMENT NOT MET.

Cue : None Comments SAT D UNSAT D Comment Number

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

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

Cue : None Comments Page 7 of10

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

SAT D UNSAT D Comment Number ----

3. Task Completion.

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

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

Cue : JPM is complete.

Comments SAT D UNSAT D Comment Number ----

Page 8of10

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

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

Job

Title:

D EO D RO

Title:

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

Title:

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

KIA System KIA Number Importance (RO/SRO)

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

  • No
  • Perfo1m SRO Only:
  • Yes DNo Time Critical: D Yes
  • No Estimated Time to Complete: 10 minutes Actual Time Used: - - - - minutes

References:

SUMMARY

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

~

Evaluator's Name: (Print)

Evaluator's Signature: Date:

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

Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

  • You are the Shift Manager.
  • An SRO is in the process of license reactivation.
  • OP-AA-105-102, Attachment 2, Reactivation of License Log is filled out up to the point of the Shift Manager review for the licensee.

INITIATING CUE:

CAUTION

  • All pre-job briefings are completed.

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

Page 10of10

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