Latest revision as of 18:08, 23 February 2020

Text

Final Operating Test (Sections a, B, and C) (Folder 3)
	ML18038B410
Person / Time
Site:	Limerick
Issue date:	02/06/2018
From:	; Exelon Nuclear
To:	Brian Fuller; Operations Branch I
Shared Package
ML17138A091	List: IR 05000352/2017302; ML17151A980; ML18038B410; ML18038B436; ML18067A416; ML18067A417; ML18067A430; ML18079A546; ML18079A812; ML18088A662; ML18088A664;
References
	LOJPM6704, U01956
	Download: ML18038B410 (377)
	v • d • e

I; -Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE EVALUATE OVERTIME WORK REQUEST (RO)

JPM Number: LOJPM6704 REVISION NUMBER: 001 DATE: _ __

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By: NIA NIA EP Representative Date Approved By:

Training Department Date LOJPM6704 Rev001.doc SRRS: 3D.105 Page 1 of 9 (When used for operator initial or continuing training)

I? Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LS-AA-119 Rev: 12 Procedure- - - - - - - - - - - Rev: - - -

Procedure Rev: _ __

Procedure----------- Rev: - - -

Procedure Rev: - - -

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM6704 Rev001.doc SRRS: 3D.105 Page 2 of 9 (When used for operator initial or continuing training)

I.,:::" Exelon Generation II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILTor LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILT or LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision 000 This JPM replaces 2012 RO JPM A-1.1, Rev. 3. Revised to new 09/11/14 template and to align with latest procedure revision.

Rev001 Revised to change status of time off between shifts and align with new 09/28/17 JPM standard

Date of Revision - refers to date revision was released for approval LOJPM6704 Rev001.doc SRRS: 3D.105 Page 3 of9 (When used for operator initial or continuing training)

1-=- Exelon Generation IV. TASK STANDARD:

Review the work hour history and determines that overtime request will result in exceeding 10 CFR 26 Work Hour Limits.

V. INITIAL CONDITIONS:

1. You were on vacation from 9/1 to 9/22.

2. Shift supervision has presented you with the below proposed schedule.

3. Additionally shift supervision has proposed a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months overtime shift:

Sunday 10/07 0600-1800.

Sunday Monday Tuesday Wednesday Thursday Friday Saturday 9/23 9/24 9/25 9/26 9/27 9/28 9/29 1200-1800 0600-1800 0600-1800 0600-1400 0600-1400 0600-1400 0600-1400 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 9/30 10/1 10/2 10/3 10/4 10/5 10/6 0600-1500 0600-2100 OFF OFF 0600-1800 0800-1200 0600-2100 VI. INITIATING CUE:

Using the schedule provided:

1. Determine if your proposed work schedule meets work hour requirements, if not, list any and ALL restrictions that apply.

2. Determine if you can work the entire requested shift (Sunday 10/7 0600-1800), if not, list any and ALL restrictions that apply.

3. Document your conclusion on the Individual Briefing Sheet.

LOJPM6704 Rev001.doc SRRS: 3D.105 Page 4 of9 (When used for operator initial or continuing training)

1-=-~ ExelonGeneration Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM6704 Rev001.doc SRRS: 3D.105 Page 5 of 9 (When used for operator initial or continuing training)

1-= Exelon Generation VII. PERFORMANCE CHECKLIST:

JPM Start Time - - - - -

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1. Provide to candidate, a copy of:

N/A

Individual Briefing Sheet

Calculator available

2. Candidate obtains LS-AA-119, Candidate obtains and Fatigue Management and Work reviews LS-AA-119, Fatigue Hour Limits. Management and Work Hour Limits.

CUE: Provide copy of LS-AA-119, Fatigue Management and Work Hour Limits, when candidate demonstrates ability to obtain procedure.

3. [5.1.1] 10 CFR 26 Work Hour Limits. Candidate determines that he/she cannot work the (The following limit applies requested shift on Sunday regardless of unit status) 10/07 because At least a 10-hour break between successive work periods, or an 8-

The required 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months hour break when a break of less break between work then 10-hours is necessary to periods will not be met accommodate a crew's scheduled transition between work schedules or shifts.

4. [5.1.1] 10 CFR 26 Work Hour Limits. Candidate determines that he/she cannot work the full (The following limit applies requested shift on Sunday regardless of unit status) 10/07 because No more than 26 work hours in any

The additional hours will 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period. result in exceeding 26 hours3.009259e-4 days 0.00722 hours 4.298942e-5 weeks 9.893e-6 months in any 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period.

LOJPM6704 Rev001.doc SRRS: 3D.105 Page 6 of 9 (When used for operator initial or continuing training)

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5. [5.1.1] 10 CFR 26 Work Hour Limits. Candidate determines that (The following limit applies previously worked schedule regardless of unit status) violation occurred due to not having a 34 hour3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months break in a 9 A 34 hour3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months break in any 9 day period day period.

(this limit may be incorporated into minimum days off requirements)

The period [9/23 -10/01]

did not have a 34 hour3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months break CUE: You have met the termination criteria for this JPM JPM Completion Time - - - - -

LOJPM6704 Rev001.doc SRRS: 3D.105 Page 7 of 9 (When used for operator initial or continuing training)

1.=- Exelon Generation JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _~

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

EVALUATE OVERTIME WORK REQUEST (RO)

JPM Number: LOJP6704 Revision Number: 001 Task Number and

Title:

3420160302 Apply Administrative Procedure Requirements for Work Controls KIA Number and Importance: G2.1.5 RO 2.9 SRO 3.9 Safety Function (1-9) N/A Admin Category (A1-4) _1_

Level of Difficulty (1-5) ...1....

Suggested Testing Environment: Classroom Alternate Path:0 Yes ~ No SRO Only: D Yes ~ No Time Critical: D Yes ~ No Reference(s): NUREG 1123, Rev. 2 Supp. 1 LS-AA-119, Fatigue Management And Work Hour Limits, Rev. 12 Actual Testing Environment: D Simulator D Control Room D In-Plant D Other Testing Method: D Simulate ~ Perform Estimated Time to Complete: 25 minutes Actual Time Used: ____ minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's Name: - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: ------

LOJPM6704 Rev001.doc SRRS: 30.105 Page 8 of 9 (When used for operator initial or continuing training)

,, Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

5. You were on vacation from 9/1 to 9/22.

6. Shift supervision has presented you with the below proposed schedule.

7. Additionally shift supervision has proposed a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months overtime shift:

Sunday 10/07 0600-1800.

Sunday Monday Tuesday Wednesday Thursday Friday Saturday 9/23 9/24 9/25 9/26 9/27 9/28 9/29 1200-1800 0600-1800 0600-1800 0600-1400 0600-1400 0600-1400 0600-1400 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 9/30 10/1 10/2 10/3 10/4 10/5 10/6 0600-1500 0600-2100 OFF OFF 0600-1800 0800-1200 0600-2100 INITIATING CUE:

Using the schedule provided:

1. Determine if your proposed work schedule meets work hour requirements, if not, list any and ALL restrictions that apply.

2. Determine if you can work the entire requested shift (Sunday 10/7 0600-1800), if not, list any and ALL restrictions that apply.

3. Document your conclusion below.

ANSWER:

Page 9 of 9

[='Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE REVIEW DRYWELL FLOOR DRAIN SUMP/EQUIPMENT DRAIN TANK LOGS AND DETERMINE COMPLIANCE WITH TS 3.4.3.2 JPM Number: LOJPM6708 REVISION NUMBER: 002 DATE: - - - -

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By:

EP Representative Date Approved By:

Training Department Date LOJPM6708 Rev002.doc SRRS: 3D.105 Page 1 of 9 (When used for operator initial or continuing training)

I ,='Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure ST-6-107-596-1 Rev: --=-'"'---

28 Procedure Rev: _ __

Procedure Rev: - - -

Rev: _ __

Procedure-----------

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM6708 Rev002.doc SRRS: 3D.105 Page 2 of 9 (When used for operator initial or continuing training)

I.,::;!?!" Exelon Generation II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILT or LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILTor LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision Rev001 Revised to new template and to align with latest procedure revision. 06/22/16 Rev002 Revised to incorporate both RO and SRO requirements 9/21/17

Date of Revision - refers to date revision was released for approval LOJPM6708 Rev002.doc SRRS: 3D.105 Page 3 of 9 (When used for operator initial or continuing training)

Ir Exelon Generation IV. TASK STANDARD:

Review the data for Drywell Floor and Equipment Drain Tanks, determine that >2 gpm increase in leakage over a 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period was exceeded on day 5, and identification of a math error on day 2. Also, Tech Spec 3.4.3.2 referenced for UNIDENTIFIED LEAKAGE.

Additionally, SRO identifies per T.S. 3.4.3.2, source of leakage be identified or to be in Hot SID within next 12 hrs.

V. SIMULATOR SETUP N/A VI. INITIAL CONDITIONS:

1. Unit 1 is in OPCON 1

2. Unit 1 has been at 100% power for 179 days

3. FQRSH-61-112 is Operable VII. INITIATING CUE:

Shift Supervision directs you to perform a peer check review for a completed ST-6-107-596-1, "Drywell Floor Drain Sump/Equipment Drain Tank Surveillance Log/OPCON 1, 2, 3". Perform this review, document discrepancies, and Tech Spec concerns, if any.

In addition, SROs identify all Tech Spec actions that apply for the condition, if any.

LOJPM6708 Rev002.doc SRRS: 3D.105 Page 4 of9 (When used for operator initial or continuing training)

1-= Exelon Generation Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM6708 Rev002.doc SRRS: 3D.105 Page 5 of 9 (When used for operator initial or continuing training)

[ , : Exelon Generation VIII. PERFORMANCE CHECKLIST:

JPM Start Time - - - - -

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1. Provide candidate with the following:

Individual Briefing Sheet N/A

Completed ST-6-107-596-1, "Drywell Floor Drain Sump/

Equipment Drain Tank Surveillance Log/OPCON 1, 2, 3"

Unit 1 Tech Specs

Calculator

2. Candidate reviews ST-6-107-596-1 N/A for compliance

3. (Step 4. 1.3) Candidate notes that Fl FQRSH-61-112, (points 3 and 4 Hi 115, FLOOR, FL, and Fl alarm setpoints) have been 135, EQUIP, FL, are determined available and Fl-61-115, OPERABLE FLOOR, FL, and Fl- 61-135, EQUIP, FL, are OPERABLE, therefore floor and equipment totalizer readings are available.

EVALUATORS NOTE: A math error has occurred on Attachment 2, Day 2. The candidate should identify the error however it will not change the outcome of the test and has no effect on actual drywell leakage.

4. (Attachment 2, Day 2 Log) Applicant verifies Total Leakrate calculations are for Total Leakrate is calculated by adding together each of the all Total Leakrate entries recorded values on Attachment 2, Table 1 (Fl-61-115 Floor and Fl (Candidate notes math error 135 Equip) AND recorded as Total Day 2 Total Leakrate 1.3 gpm Leakrate (gpm) on Attachment 2, vice 2. 3 gpm)

Table 1 LOJPM6708 Rev002.doc SRRS: 3D .105 Page 6 of 9 (When used for operator initial or continuing training)

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EVALUATORS NOTE:

Roleplay as unit supervisor and acknowledge applicant report.

5. (Attachment 2, Day 5 Log) Candidate identifies on Day 5 that the 0800 floor drain Perform the following at 08:00, 16:00, reading is now 3.9 gpm.

AND 00:00:

This is an increase of >2 gpm over the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

IF Total Leakrate is~ 25 gpm, Applicant notes this should AND Fl-61-115 is~ 5 gpm not have been marked SAT.

AND Fl-61-115 increase is~ 2 gpm from previous 00:00 reading THEN ENTER SAT OTHERWISE ENTER UNSAT on Candidate notes that they Attachment 2, Table 1, would notify SSV as Tech AND NOTIFY SSV Spec actions may be required

6. Tech Spec 3.4.3.2 Reactor coolant Candidate references TS

system leakage referenced. 3.4.3.2.f Reactor coolant system leakage shall be limited to 2 gpm increase in UNIDENTIFIED LEAKAGE over 24 - hour period EVALUATORS NOTE: This is the termination point for RO's.

The remaining portion of this JPM is "SRO Only"

7. SRO determines required action for SRO identifies per TS 3.4.3.2 Tech Spec 3.4.3.2 UNIDENTIFIED action e. The source of

LEAKAGE leakage must be identified within 4hrs. or be in HOT SHUTDOWN within next 12 hrs.

CUE: You have met the termination criteria for this JPM JPM Completion Time _ _ _ __

LOJPM6708 Rev002.doc SRRS: 3D.105 Page 7 of 9 (When used for operator initial or continuing training)

[="""Exelon Generation JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

Review Drywell Floor Drain Sump/Equipment Drain Tank Logs and Determine Compliance with TS 3.4.3.2 JPM Number: LOJPM6708 Revision Number: 002 Task Number and

Title:

2990150101 Perform and Review Weekly Surveillance Logs KIA Number and Importance: Generic 2.2.12 3.7/4.1 Safety Function (1-9) N/A Admin Category (A1-4) ___2____

Level of Difficulty (1-5) 3 Suggested Testing Environment: Simulator/Classroom Alternate Path:0 Yes ~ No SRO Only: D Yes ~ No Time Critical: D Yes ~ No Reference(s): NUREG 1123, Rev. 2 Supp. 1 ST-6-107-596-1, Orywell Floor Drain Sump/Equipment Drain Tank Surveillance Log/OPCON 1,2,3, Rev. 28 LGS Unit 1 TS 3.4.3.2 Actual Testing Environment: D Simulator D Control Room D In-Plant D Other Testing Method: D Simulate ~ Perform Estimated Time to Complete: 25 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's N a m e : - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: ------

LOJPM6708 Rev002.doc SRRS: 3D.105 Page 8 of 9 (When used for operator initial or continuing training)

~ Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

1. Unit 1 is in OPCON 1

2. Unit 1 has been at 100% power for 179 days INITIATING CUE:

Shift Supervision directs you to perform a peer check review for a completed ST-6-107-596-1, "Drywell Floor Drain Sump/Equipment Drain Tank Surveillance Log/OPCON 1, 2, 3". Perform this review, document discrepancies, and Tech Spec concerns, if any.

In addition, SROs identify all Tech Spec actions that apply for the condition, if any.

Document discrepancies, and Tech Spec concerns, if any.

Page 9 of 9

I,= Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE ADMINISTRATIVE ACTIONS FOR A THERMAL LIMIT VIOLATION JPM Number: LOJPM6714 REVISION NUMBER: 001 DATE: - - - -

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By: N/A N/A EP Representative Date Approved By:

Training Department Date LOJPM6714 Rev001.doc SRRS: 3D.105 Page 1 of 13 (When used for operator initial or continuing training)

j ,:iJ!!"" Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure GP-5 Appendix 2 Rev: _9-=--'7'----

Procedure GP-14 Rev: -

Procedure NF-AB-705 Rev: 10

~'----

Procedure Rev: - - -

Procedure----------- Rev: _ __

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM6714 Rev001.doc SRRS: 3D.105 Page 2 of 13 (When used for operator initial or continuing training)

I=' Exelon Generation II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILTor LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILTor LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision 000 This JPM replaces LLOJPM0714 Rev. 1. Revised to new template and 8/01/14 aligned using MFLCPR for Thermal Limit vs using FLLLP.

Rev001 JPM revised to new JPM template and procedure revision 10/24/16

Date of Revision - refers to date revision was released for approval LOJPM6714 Rev001.doc SRRS: 3D.105 Page 3 of 13 (When used for operator initial or continuing training)

I=" Exelon Generation IV. TASK STANDARD:

Candidate identifies MFLCPR is greater than 1.0 and a power reduction is required, using Control Rods only, in accordance with the Reactor Maneuvering Shutdown Instructions (RMSI), and GP-5, Appendix 2, until MFLCPR is less than 1.0 Additionally, SRO identifies per T.S. 3.2.3.b, corrective actions (Control Rods insertion per GP-14) must be taken within 15 minutes to restore MCPR to within required limit within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months or Thermal Power reduced to < 25% of rated thermal power within the next 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

V. INITIAL CONDITIONS:

1. Reactor power is currently stable at - 99.8%.

2. During the previous shift, Reactor Engineering and Ops Management had authorized a Reactor power ascension using Control Rods and Recirc flow.

3. Reactor power was raised per GP-5, Appendix 2, from 90% following a Control Rod pattern adjustment.

4. Shift turnover has been completed, all required log entries have been completed and you have assumed shift duties.

5. The latest official 30 Monicore Periodic Log (P1) has been run to assess the recent Reactor power ascension with the following:

The Plant Process Computer (PPC) is OPERABLE

30 Monicore (3DM) is OPERABLE

No Plant Monitoring System (PPC) or software testing is in progress.

The P-1 edit is not known to be invalid.

EOC-RPT system is operable

Turbine Bypass system is operable LOJPM6714 Rev001.doc SRRS: 3D.105 Page 4 of 13 (When used for operator initial or continuing training)

I ,::;J!!"' Exelon Generation VI. INITIATING CUE:

You are directed to review the official 30 Monicore Periodic Log (P1 ), and perform the following:

1. Verify Reactor Core Limits have been maintained during the recent power ascension AND if any Reactor Core Limit is NOT in compliance:

a) Identify parameter(s), and enter the appropriate procedure(s) b) Identify required action(s) for the entered procedure(s)

Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM6714 Rev001.doc SRRS: 3D.105 Page 5 of 13 (When used for operator initial or continuing training)

I ,F ExelonGeneration VII. PERFORMANCE CHECKLIST:

JPM Start Time - - - - -

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NOTE: The 30 Monicore Periodic Log (P1) identifies MFLCPR greater than 1.0. MFLCPR is a Thermal Limit as specified in Tech Specs. GP-5, Appendix 2 references GP-14, Resolution of Thermal Limit Violations, to restore any Thermal Limit or FLLLP to less than the maximum valve listed in GP-14, Attachment 1. Also the candidate may request NF-AB-705, 30 Monicore-Troubleshooting for computer data validation.

1. Provide the candidate with the following: N/A

Individual Briefing Sheet

30 Monicore Periodic Log (P1 ).

2. Candidate reviews the 30 Monicore Candidate observes MFLCPR Periodic Log (P1) to verify core limits has exceeded the limit (Thermal Limits and FLLLP are specified in GP-5.

acceptable).

(All other core parameters are within their specified limits).

3. Candidate communicates the Candidate states the following condition of the core as indicated on concerning the condition of the 30 Monicore Periodic Log (P1 ). the core:

The core MFLCPR has exceeded the specified limit.

CUE: If requested, provide candidate (All other core parameters are with GP-5, Appendix 2.

within their specified limits).

4. Candidate determines GP-14 must Candidate reviews GP-14 be entered and references GP-14, prerequisites and "NOTES" Resolution of Thermal Limit prior to step 3.1 of GP-14.

Violations CUE: When requested, ensure available GP-14, Resolution of Thermal Limit Violations LOJPM6714 Rev001.doc SRRS: 3D.105 Page 6 of 13 (When used for operator initial or continuing training)

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5. (GP-14 3.1) Immediately notify Shift Immediately inform the Management and Reactor following for the MFLCPR Engineering of any thermal limit OR violation:

FLLLP violation.

Shift Management

Reactor Engineers

6. (GP-14 3.2) IF MFLCPR violation Candidate determines a

occurs REDUCE Reactor power Reactor power reduction is using Control Rods only using RMSI required with Control Rods AND GP-5 Appendix 2. only, using RMSI AND GP-5 Appendix 2 concurrently until core Thermal Limits and FLLLP are less than 1.000 NOTE: This is the termination point for RO's only CUE: (RO's only) - You have met the termination criteria for this JPM The remaining portion of this JPM is "SRO's only' Provide the SRO, with a copy of the following:

1. NF-AB-705, 3D Monicore-Troubleshooting

2. TECH SPECS, Unit 1

7. (GP-14 3.5) Examine P-1 containing SRO candidate determines thermal limit violation for Core power, Flow, Control unexplained changes using NF-AB- Rod pattern and LPRMs are 705 for computer data validation consistent at power level and P-1 appears to be valid CUE: Provide the SRO, copy of NF-AB-705, 30 Monicore-Troubleshooting

8. (GP-14 Note) Reference Tech Spec Determine (from P-1) MCPR 3.2.3.b to verify MCPR ~ MCPR = 1.383 and MCPRLIM =

limit adjusted by MCPR(P) and 1.390 MCPR(F) provided EOC-RPT 1.383 is < 1.390 requiring system and Turbine Bypass system action to be taken operable LOJPM6714 Rev001.doc SRRS: 3D.105 Page 7 of 13 (When used for operator initial or continuing training)

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9. (Tech Spec) Reference Tech Spec Tech Spec 3.2.3.b, states 3.2.3.b With MCPR < MCPR LIMIT corrective actions (Control

Rods inserted per GP-14) corrective actions must be taken within 15 minutes to restore MCPR must be taken within 15 to within required limit within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months minutes to restore MCPR to or reduce Thermal Power to < 25% within required limit within 2 of rated thermal power within the hours or Thermal Power next 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months . reduced to < 25% of rated thermal power within the next 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

CUE: You have met the termination criteria for this JPM JPM Completion Time _ _ _ __

LOJPM6714 Rev001.doc SRRS: 3D.105 Page 8 of 13 (When used for operator initial or continuing training)

I£" Exelon Generation JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ____..;.

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

ADMINISTRATIVE ACTIONS FOR A THERMAL LIMIT VIOLATION JPM Number: LOJPM6714 Revision Number: 001 Task Number and

Title:

2830010101 Use Plant Computer 2953010101 Actions for GP-5, Intentional Power Drop KIA Number and Importance: 295014 AA2.04 4.1 / 4.4 Generic 2.1.7 4.4 / 4.7 Safety Function (1-9) N/A Admin Category (A1-4) _1.a.,...__

Level of Difficulty (1-5) ~

Suggested Testing Environment: Classroom Alternate Path:0 Yes i:gj No SRO Only: D Yes i:gj No Time Critical: D Yes i:gj No Reference(s): GP-5, Appendix 2, Rx Maneuvering Without Shutdown, Rev 97 GP-14, Resolution of Thermal Limit Violations, Rev 08 NF-AB-705, 30 Monicore-Troubleshooting Rev 10 Tech Specs, Unit 1 Actual Testing Environment: D Simulator D Control Room D In-Plant D Other Testing Method: D Simulate i:gj Perform Estimated Time to Complete: 30 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's N a m e : - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: _ __

LOJPM6714 Rev001.doc SRRS: 3D.105 Page 9 of 13 (When used for operator initial or continuing training)

~** Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

1. Reactor power is currently stable at - 99.8%.

2. During the previous shift, Reactor Engineering and Ops Management had authorized a Reactor power ascension using Control Rods and Recirc flow.

3. Reactor power was raised per GP-5, Appendix 2, from 90% following a Control Rod pattern adjustment.

4. Shift turnover has been completed, all required log entries have been completed and you have assumed shift duties.

5. The latest official 30 Monicore Periodic Log (P1) has been run to assess the recent Reactor power ascension with the following:

The Plant Process Computer (PPC) is OPERABLE

30 Monicore (3DM) is OPERABLE

No Plant Monitoring System (PMS) or software testing is in progress.

The P-1 edit is not known to be invalid.

EOC-RPT system is operable

Turbine Bypass system is operable INITIATING CUE STATEMENT:

You are directed to review the official 30 Monicore Periodic Log (P1 ), and perform the following:

1. Verify Reactor Core Limits have been maintained during the recent power ascension AND if any Reactor Core Limit is NOT in compliance:

c) Identify parameter(s), and enter the appropriate procedure(s) d) Identify required action(s) for the entered procedure(s)

Page 10 of 13

--- Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET Document Required A c t i o n s : - - - - - - - - - - - - - - - - - - - -

Page 11 of 13

~-'

Exelon Generation 1 PAGE 1 LIMERICK-! CYCLE 17 SEQUENCE NO 8 CORE PARAMETERS 3DM V6.59.06/P11E10 18-DEC-2017 14:30 CALCULATED POWER MWT 3507.5 PERIODIC LOG 18-DEC-2017 14:30 PRINTED POWER MWE 11 75. 6 AUTOMATIC CASE ID FMLD1171218143010 FLOW MLB/HR 99.636 CALC RESULTS RESTART FMLD1171218123056 FPAPDR 0.864 LPRM SHAPE - FULL CORE SUBC BTU/LB 20.12 Keff 1. 0083 PR PSia 1058.33 XE WORTH % -2.21 LOAD LINE

SUMMARY

CORE MWD/sT 19903.6 XE/RATED 0. 991 CORE POWER 99.8%

CYCLE MWD/sT 1505.2 AVE VF 0.459 CORE FLOW 99.6%

MCPR 1. 383 FLLLP 0.884 LOAD LINE 100.0%

ALTERNATE INPUT : LGl DLO TBSIS RPTIS PRIS OPTB.INP CORRECTION FACTORS: MFLCPR= 1.001 MFLPD= 0.999 MAPRAT= 1.000 ZBB= 1.76 ft OPTION: ARTS 2 LOOPS ON MANUAL FLOW MCPRLIM= 1.390 FCBB= N/A MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCMARG LOC 1.005 43-16 0.863 47 4 0.736 47 4 0.025 15 4 1.001 45-18 0.848 41 4 0.723 41 4 0.023 43 4 0.954 41-14 0.847 51 4 0. 712 43 4 0.019 47 4 0.947 47-20 0.843 49 4 0. 712 45 4 -0.050 49 4 0.937 45-16 0.839 41 4 0. 711 45 4 -0.052 47 4 0.897 31-28 0.837 43 4 0.709 47 4 -0.140 39 4 0.894 27-30 0.837 45 4 0.706 43 4 -0.167 37 4 0.878 41-12 0.835 45 4 0.705 49 4 -0.209 43 4 0.876 49-20 0.829 41 4 0.702 45 4 -0.235 41 4

0. 871 31-24 0.827 45 4 0.698 47 4 -0.412 45 4 SEQ. A-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCMARG *=MULTIPLE CORE AVE AXIAL NOTCH REL PW LOC 0.178 25 00 0.387 24 59 02 0.522 23 L 04 0.633 22 55 06 0.705 21 51 08 0.763 20 L 10 0.795 19 47 00 12 0.812 18 43 p 14 0.906 17 L 16 0.931 16 39 12 12 18 0.972 15 35 20 1.008 14 L 22 1.034 13 31 00 00 24 1.079 12 27 26 1.130 11 L 28 1.167 10 23 12 12 30 1. 299 09 19

32 1.385 08 L 34 1.454 07 15 00 C 36 1.526 06 11 38 1.592 05 L 40 1.603 04 <-

07 42 1. 498 03 03 44 1.193 02 L L L L L L L 46 0.430 01 02 06 10 14 18 22 26 30 34 38 42 46 50 54 58 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 8 REL PW 1.334 1.356 1.262 1.225 1.222 1.292 1.007 0.418 Page 12 of 13

__... Exelon Generation 1 PAGE 2 LIMERICK-1 CYCLE 17 INSTRUMENT READINGS/STATUS SEQUENCE NO 8 CALIBRATED LPRM READINGS 18-DEC-2017 14:30 CALCULATED 18-DEC-2017 14:30 PRINTED 57D 16.7 0.0 21.8 20.6 CASE ID FMLD1171218143010 C 17.4 27.1 28.6 23.2 LPRM SHAPE - FULL CORE B 16.6 31.8 33.4 24.7 A 13.6 32.0 34.7 22.8 # OF TIPS NOT SCANNED: 9 49D 17.1 24.7 27.3 23.8 26.1 22.7 FAILED SENSORS:

C 19.6 37.0 40.1 35.1 37.7 30.2 LPRM ( 8 SIGNALS FAILED)

B 20.4 0.0 52.3 45.4 51.8 37.7 817C 1649B 2425D 2457D A 18.7P 66.0 66.0 56.1 68.5 44.7 3209B 3233A 4809D 5641D LPRM ( 0 PANACEA REJECTED) 41D 25.0 28.1 31.8 30.3 31.4 25.5 0.0 OTHER SENSORS ( 0 TOTAL)

C 34.7 39.7 37.4 41.0 37.5 38.3 23.0 SUB RODS B 44.4 52.9 47.3 51.1 48.4 51.8 24.9 NONE A 57.8 66.9 55.3 61.8 58.1 70.1 22.2 T TIP RUN RECOMMENDED 33D 25.3 26.4 31.3 29.5 30.1 23.8 21.7 C MFLCPR LOCATION C 36.6 36.3 42.3 43.2 40.6 34.3 27.9 M MAPRAT LOCATION B 47.8 46.9 53.9 55.7 51.6 44.4 32.6 D MFLPD LOCATION A 61.6 54.7 64.6 0.0 62.0 53.8 34.3 p PCMARG LOCATION

MULTIPLE LIMIT 25D 25.1 29.0 0.0 30.8 31.1 27.1 21.2 C 36.1 40.0 37.7 42.2 36.9 39.7 27.2 B 47.1 52.2 47.3 53.8 46.6 52.4 31.7 A 59.0 63.6 53.3 63.6 54.3* 67.5 31.9 17D 22.6 26.1 29.1 27.2 28.2C 24.6 16.5 C 0.0 39.1 39.9 37.3 39.4 36.9 17.4 B 34.6 52.0 51.6 47.3 53.0 49.6 16.5 A 39.1 67.9 63.0 54.0 64.7 65.0 13.8 09D 22.5 25.8 25.3 25.1 0.0 C 29.3 37.1 37.2 34.6 19.7 B 35.3 48.1 0.0 44.5 20.6 A 39.5 59.5 64.0 56.8 19.0 08 16 24 32 40 48 56 CORE

SUMMARY

INER 1.054 CORE POWER 99.8% CALC SUB FLOW 96 .2% DP MEAS PSI 14.890 CORE FLOW 99.6% OPER SUB FLOW -1.0% DP CALC PSI 20.181 LOAD LINE 100.0% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 15.30 APRM CALIBRATION 1 2 3 4 READING 99.3 99.5 99.6 99.6 AGAF 1.005 1.003 1.002 1.002 APRM - %CTP -0.5 -0.3 -0.2 -0.2 TIP RUNS RECOMMENDED STRINGS: NONE DRIVE FLOW MLB/HR 32.47 FEEDWTR TEMP Deg F 431.8 CORE AVG VOID FRACTION 0.459 Page 13 of 13

I,:'Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE ERP CLASSIFICATION AND REPORTING (TIME CRITICAL)

JPM Number: LOJPM3101 REVISION NUMBER: 001 DATE: - - - -

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By:

EP Representative Date Approved By:

Training Department Date LOJPM3101 Rev001.doc SRRS: 3D.105 Page 1 of 14 (When used for operator initial or continuing training)

I..S- Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure EP-AA-1008 Addendum 3 Rev: 002 Procedure EP-MA-114-100-F-01 Rev: P Procedure EP-AA-112-100-F-01 Rev: - - - -Y' - -

Procedure EP-AA-111-F-11 Rev: --=-A-=---

Procedure---------- Rev: - - -

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM3101 Rev001.doc SRRS: 30.105 Page 2 of 14 (When used for operator initial or continuing training)

I= Exelon Generation II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILTor LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILT or LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision This JPM supersedes LLOJPM0101 Rev002. Revised to new template 09/26/16 000 and to align with latest procedure revision.

Rev001 Revised to incorporate minor procedural and JPM changes 09/19/17

Date of Revision - refers to date revision was released for approval LOJPM3101 Rev001.doc SRRS: 3D.105 Page 3 of 14 (When used for operator initial or continuing training)

I ,="' Exelon Generation IV. TASK STANDARD:

1. Site Area Emergency is declared within 15 minutes of the candidate beginning the classification.

2. Notification form completed and provided to Shift Communicator within 15 minutes of declaring the Site Area Emergency.

V. SIMULATOR SETUP D Use existing IC Met Data

[8J Insert the following Met Data values:

RZZ002 MET Data Wind Direction (0-360) DEG AZIMUTH Target Value= 312.5 RZZ003 MET Data Wind Speed (0-100) MPH Target Value= 5.7 LOJPM3101 Rev001.doc SRRS: 3D.105 Page 4 of 14 (When used for operator initial or continuing training)

[ ,a:-' Exelon Generation VI. INITIAL CONDITIONS:

The following station events and conditions exist on Unit 1:

1. Reactor power 100% in OPCON 1

2. A tornado with winds of 200 mph caused damage to the Unit 1 Reactor Enclosure, and structural failure of the Unit 1 Spent Fuel Pool (SFP).

3. The Unit 1 SFP wall has a large hole, approximately 5' above the fuel assemblies, and the water has drained from the Unit 1 Spent Fuel Pool to Radwaste.

4. The remaining Unit 1 SFP water is boiling, with the steam escaping the refuel floor through a breach.

5. Control Room ventilation has automatically placed itself in a radiation isolation flowpath, with the 'QA' CREFAS fan running.

6. Health Physics dose assessment team reports that the projected dose beyond the site boundary using computer dose model is as follows:

150 mRem TEDE.

COE Thyroid is expected to reach 380 mRem.

7. The Unit 1 and Unit 2 SFPs are separated.

8. Ll-053-200A reads 4.5' down slow.

9. Ll-053-2008 reads 23.5' steady.

1o. Refuel Floor has been isolated with SBGT in service

11. North Stack Radiation is 2.20 E+04 µCi/sec VII. INITIATING CUES: This Task is Time Critical This JPM will start when you tell the evaluator that you are aware of task conditions and are ready to begin.

No prior classifications or notifications have been made. You are required to make the highest classification based on the given plant conditions and make subsequent call outs.

All communications should indicate a drill.

LOJPM3101 Rev001.doc SRRS: 3D.105 Page 5 of 14 (When used for operator initial or continuing training)

I="' Exelon Generation Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM3101 Rev001.doc SRRS: 3D.105 Page 6 of 14 (When used for operator initial or continuing training)

I:="" Exelon Generation VIII. PERFORMANCE CHECKLIST:

JPM Start Time: _ _ __

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NOTE TO EVALUATOR//DRIVER:

IF JPM is NOT conducted in Simulator: Provide a screen shot of "Meteorological 15 Minute Average Point Data".

1. REFER to the appropriate N/A N/A LGS EAL Matrix

2. Call for Shift Communicator Shift Communicator called to report to to report to MCR MCR

3. Identify the operating MODE Matrix obtained:

for the affected Unit(s) prior

[gj HOT to the abnormal condition, and obtain appropriate DcoLD Matrix.

4. Review the initiating Use EAL Matrix to classify event N/A conditions applicable to the operating MODE.

5. DECLARE the event Event Declared:

0 UNUSUAL EVENT 0 ALERT

[gj SITE AREA EMERGENCY 0GENERALEMERGENCY Declared within 15 minutes of the JPM START TIME:

DECLARATION TIME:

LOJPM3101 Rev001.doc SRRS: 3D.105 Page 7 of 14 (When used for operator initial or continuing training)

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6. Direct Shift Communicator to Everbridge activation:

activate the ERO or make

[gl Scenario 1: Actual event report to management only facility notifications D Scenario 2: Management notification only D Scenario 3: Actual event report to facility alternate location

7. Complete the Event At the completion of the JPM the N/A Notification form Event Notification Form will be evaluated against the JPM standard located below.

8. Direct Shift Communicator to Shift Communicator notified to make perform state and local notifications within 15 minutes of notifications DECLARATION TIME.

Declaration Time:

Notification Initiated Time:

NOTE: the expectation is notification is initiated within 9 (nine)minutes of declaration time. Notification times between 9-15 minutes constitutes a pass with comment.

CUE: When form has been completed and Shift Communicator informed to process form: N/A N/A "You have met the termination criteria for this JPM" NOTE: The following steps are performed by the evaluator following the student providing the Notification form to the evaluator.

LOJPM3101 Rev001.doc SRRS: 3D.105 Page 8 of 14 (When used for operator initial or continuing training)

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EP-MA-114-100-F-01, STATE/LOCAL EVENT NOTIFICATION FORM

9. UTILITY MESSAGE NO. "1" or equivalent entered

10. VERIFIED WITH N/A N/A

11. EMERGENCY DIRECTOR Signature entered APPROVAL

12. CALL STATUS: Call Status marked

[ZI THIS IS A DRILL

13. AFFECTED STATION: Affected Station marked for [ZI LIMERICK

14. AFFECTED UNIT(S): Unit(s) marked

[ZI ONE DTWO

15. CLASSIFICATION: Classification marked 0 UNUSUAL EVENT 0ALERT

[ZI SITE AREA EMERGENCY 0GENERALEMERGENCY

16. DECLARED AT: Time entered Date entered

17. THIS REPRESENTS A/AN: This Represents marked

[ZI INITIAL DECLARATION 0 ESCALATION 0 NO CHANGE

18. EMERGENCY ACTION "RS1" entered Threshold 2.a.

LEVEL (EAL) NUMBER:

LOJPM3101 Rev001.doc SRRS: 3D.105 Page 9 of 14 (When used for operator initial or continuing training)

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19. A BRIEF NON-TECHNICAL ~ A- Abnormal Rad Levels/

DESCRIPTION OF THE Radiological Effluent EVENT:

D B- Fission Product Barrier Degradation D C- System Malfunction D D- Hazards and Other Conditions Affecting Plant Safety D E- Independent Spent Fuel Storage Installation Malfunction D F- Cold Shutdown/Refueling System Malfunctions

20. RADIOLOGICAL RELEASE Release Status marked

STATUS:

0 NO RELEASE

~AIRBORNE D LIQUID 0 RELEASE TERMINATED

21. METEOROLOGY DATA: Simulator Values match displayed

Tower 1 175' using 15 minute average values:

Wind Direction: 312.5 (degrees)

Wind Speed: 5.7 (MPH)

Attachment Values :

CUE: Provide MET Attachment only if in location other than Wind Direction: 312.5 (degrees) simulator Wind Speed: 5.7 (MPH)

22. PROTECTIVE ACTION PAR Recommendation marked

RECOMMENDATION

~ NOT Applicable (a orb):

D PAR Recommendation LOJPM3101 Rev001.doc SRRS: 3D.105 Page 10 of 14 (When used for operator initial or continuing training)

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23. CONCLUSION Conclusion marked

~ THIS IS A DRILL (Critical that at least one of the two status blocks on the page is marked correctly and no contradictory info is marked. If contradictory info is marked, then the incorrect step is UNSAT. If one block is blank and the other is correct, then the blank block is N/A)

JPM Stop Time: _ __

LOJPM3101 Rev001.doc SRRS: 30.105 Page 11 of 14 (When used for operator initial or continuing training)

I,F ExelonGeneration JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

ERP CLASSIFICATION AND REPORTING (TIME CRITICAL)

JPM Number: LOJPM3101 Revision Number: 001 Task Number and

Title:

TP03440070302, Classify Emergency Events Requiring Emergency Plan Implementation KIA Number and Importance: Generic 2.4.41 Importance 4.6 Safety Function (1-9) N/A .

Admin Category (A1-4) A4 (Emergency Plan)

Level of Difficulty (1-5) .....L.:.

Suggested Testing Environment: Simulator Alternate Path:0 Yes [g] No SRO Only: [g] Yes D No Time Critical: [g] Yes D No Reference(s ):

EP-AA-1008 Addendum 3, LGS EMERGENCY ACTION LEVELS FOR LGS, Rev. 002 EP-MA-114-100-F-01, STATE/LOCAL EVENT NOTIFICATION FORM, Rev. P EP-AA-112-100-F-01, SHIFT EMERGENCY DIRECTOR CHECKLIST, Rev Y EP-AA-111-F-11, Limerick PAR Flowchart, Rev. A Actual Testing Environment: D Simulator D Control Room D In-Plant D Other Testing Method: D Simulate [g] Perform Estimated Time to Complete: 27 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's N a m e : - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: ---

LOJPM3101 Rev001.doc SRRS: 3D.105 Page 12 of 14 (When used for operator initial or continuing training)

~

~ Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

The following station events and conditions exist on Unit 1:

1. Reactor power 100% in OPCON 1

2. A tornado with winds of 200 mph caused damage to the Unit 1 Reactor Enclosure, and structural failure of the Unit 1 Spent Fuel Pool (SFP).

3. The Unit 1 SFP wall has a large hole, approximately 5' above the fuel assemblies, and the water has drained from the Unit 1 Spent Fuel Pool to Radwaste.

4. The remaining Unit 1 SFP water is boiling, with the steam escaping the refuel floor through a breach.

5. Control Room ventilation has automatically placed itself in a radiation isolation flowpath, with the 'OA' CREFAS fan running.

6. Health Physics dose assessment team reports that the projected dose beyond the site boundary using computer dose model is as follows:

150 mRem TEDE.

COE Thyroid is expected to reach 380 mRem.

7. The Unit 1 and Unit 2 SFPs are separated.

8. Ll-053-200A reads 4.5' down slow.

9. Ll-053-2008 reads 23.5' steady.

10. Refuel Floor has been isolated with SBGT in service

11. North Stack Radiation is 2.20 E+04 µCi/sec INITIATING CUES: This Task is Time Critical This JPM will start when you tell the evaluator that you are aware of task conditions and are ready to begin.

No prior classifications or notifications have been made. You are required to make the highest classification based on the given plant conditions and make subsequent call outs. All communications should indicate a drill.

Page 13 of 14

-* Exelon Generation 917METEOROLOGICAL 15 MINUTE AVERAGE POINT DATA PID SENSOR DESCRIPTION VALUE EU T1DTULFA T1.SP.U TOWER 1 270 FT WIND SPEED 6.3 MPH T1SPIFA T1.SP.I TOWER 1 175 FT WIND SPEED 5.7 MPH T T12SPLFA T1.SP.L TOWER 1 30 FT WIND SPEED 4.6 MPH 0 T1DRUFA T1.DR.U TOWER 1 270 FT WIND DIRECTION 314.5 DEG AZ w T1DRIFA T1DRLFA T1 .DR.I T1 .DR.L TOWER 1 175 FT WIND DIRECTION TOWER 1 30 FT WIND DIRECTION 312.5 311.1 DEG AZ DEG AZ E

T1DTULFA T1.DT.U-L TOWER 1 266 - 26 FT DEL TA TEMP -0.3 DEG F R T1DTILFA T1.DT.I-L TOWER 1 171 - 26 FT DEL TA TEMP 0.4 DEG F T1ATLFA T1 .AT.L TOWER 1 26 FT AMBIENT TEMP 85.2 DEG F 1

T1DPLFA T1.DP.L TOWER 1 26 FT DEW POINT 45.00 DEG F T1RNFA T1.RN TOWER 1 PRECIPITATION 0.1 INCHES T2DTULFA T2.SP.U TOWER 2 304 FT WIND SPEED 6.1 MPH T2SPIFA T2.SP.I TOWER 2 159 FT WIND SPEED 5.5 MPH T

T22SPLFA T2.SP.L TOWER 2 30 FT WIND SPEED 4.1 MPH 0 T2DRUFA T2.DR.U TOWER 2 304 FT WIND DIRECTION 321.4 DEG AZ w T2DRIFA T2.DR.I TOWER 2 159 FT WIND DIRECTION 320.5 DEG AZ E T2DRLFA T2.DR.L TOWER 2 30 FT WIND DIRECTION 318.9 DEG AZ R T2DTULFA T2.DT.U-L TOWER 2 304 - 26 FT DEL TA TEMP -0.4 DEG F T2DTILFA T2.DT.I-L TOWER 2 155 - 26 FT DEL TA TEMP 0.6 DEG F 2 T2ATLFA T2.AT.L TOWER 2 26 FT AMBIEWNT TEMP 85.0 DEG F T2DPLFA T2.DP.L TOWER 2 26 FT DEW POINT 44.81 DEG F Page 14 of 14

j ,:" Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE AREA RAD MONITOR(s) FAIL DOWNSCALE JPM Number: LOJPM6718 REVISION NUMBER: 000 DATE: - - - -

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By:

EP Representative Date Approved By:

Training Department Date LOJPM6718 RevOOO.doc SRRS: 3D.105 Page 1 of 12 (When used for operator initial or continuing training)

I ,:=" Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure S27.1.A Rev: 21 Procedure S27.1 O.A Rev: - -9= - -

Procedure ARC-MCR-109 A-5 Rev: -

Procedure Tech Specs Unit 1 Rev: - - -

Procedure Rev: _ __

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM6718 RevOOO.doc SRRS: 3D.105 Page 2 of 12 (When used for operator initial or continuing training)

I ,.:=:- Exelon Generation

11. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILT or LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILTor LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision 000 This JPM is New 8/01/17

Date of Revision - refers to date revision was released for approval LOJPM6718 RevOOO.doc SRRS: 3D.105 Page 3 of 12 (When used for operator initial or continuing training)

I,= Exelon Generation IV. TASK STANDARD:

1. On the Individual Briefing Sheet, only the following downscale ARMs listed, including location and actions required:

Channel Location Action RHR Division II Room T-103 I SAMP referenced 9

Area 16 Elev 201' Have HP install a potable ARM in the vicinity of the inoperable monitor.

Candidate may determine to reference S27.1.A step 4.3, or as a minimum:

(Plan to include)

1) Place affected ARMs in "ZERO" position at Aux Equipment Room.

Criticality ARMs 30 Steam Separator Area 15, Elev 352' Inform HP to perform ST-0-027-640-1 Candidate may determine to reference S27.1.A step 4.3, or as a minimum:

33 Pool Plug Laydown (Plan to include)

Area 11 Elev 352'

1) Place affected ARMs in "ZERO" position at Aux Equipment Room.

For SRO, Tech Spec action(s) 3.3.7 a) Tech Spec 3.3.7.1.b b) With one or more radiation monitoring channels inoperable, take action 71 requirements:

(a) If fuel movement on-going install portable continuous monitor with the same alarm setpoint in vicinity of installed monitor.

(b) If no fuel movement on-going perform surveys of monitored area with portable monitoring instrumentation at least once per 24 hrs.

LOJPM6718 RevOOO.doc SRRS: 3D.105 Page 4 of 12 (When used for operator initial or continuing training)

I..:.:..-:- Exelon Generation V. SIMULATOR SETUP N/A VI. INITIAL CONDITIONS:

1. Unit 1 is at 100% power.

2. MCR received the following alarm:

ARC-MCR-109 A-5, Area Rad Monitors Downscale

3. No maintenance activities are currently being performed VII. INITIATING CUE:

Shift Supervision directs you to identify which channel(s), channel number and location are in the downscale condition, and the action(s) required for the given condition.

In addition, SROs identify all Tech Spec actions that apply for the condition, if any.

Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM6718 RevOOO.doc SRRS: 3D.105 Page 5 of 12 (When used for operator initial or continuing training)

I:' Exelon Generation VIII. PERFORMANCE CHECKLIST:

JPM Start Time - - - - -

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Lead Evaluator (or designee) Notes: Provide Candidate with the following:

Individual Briefing Sheet, including Attachment #1

ARC-MCR-109 A-5, 1 AREA RAD MONITORS DOWNSCALE

S27.10.A, Guidance for Addressing Area Radiation Monitor Alarms

S27 .1.A, Operation Of The Area Radiation Monitoring System

Unit 1 Tech Specs (SROs only)

1. [ARC-MCR-109 A-5] Candidate verifies channel 9, Verify at Recorder RR-M1-1 R600 30 and 33 from recorder are which channel(s) (1-35) is in a below downscale setpoint of downscale condition. .02 mr/hr.

CUE: The appropriate channel(s) indicate downscale.

2. [ARC-MCR-109 A-5] ACK Alarm" key at Recorder At Recorder RR-M1-1 R600 press RR-M1-1 R600 pressed and "ACK Alarm" key AND reset annunciator reset.

annunciator CUE: "ACK Alarm" key has been pressed and annunciator has been reset.

3. [ARC-MCR-109 A-5] Candidate obtains S27.1 O.A, Obtain current revision of S27.1 O.A, Guidance for Addressing Guidance for Addressing Area Area Radiation Monitor Radiation Monitor Alarms Alarms

4. [ARC-MCR-109 A-5] Direct HP to perform ST

IF two or more Fuel Pool criticality 027-640-1 monitors are inoperable (channels 30, 31, 33), THEN have HP perform ST-0-027-640-1 LOJPM6718 RevOOO.doc SRRS: 30.105 Page 6 of 12 (When used for operator initial or continuing training)

I~ Exelon Generation I- [t::

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5. [S27.10.A 4.2]

IF a high radiation alarm occurs, AND Radiation Protection has N/A determined the alarm to be false THEN USE Attachment 1.

6. [S27.10.A 4.3] No maintenance activities IF downscale alarm occurs that is currently being performed per known to be caused by maintenance Initial Conditions activities, THEN CONSIDER defeating the alarm per S27 .1 .A, Operation Of The Area Radiation Monitoring System, procedure.

7. [S27.10.A 4.3] Candidate references IF other downscale alarm occurs, S27.10.A Attachment 2 THEN USE Attachment 2.

8. [S27.10.A Att #2] Candidate directs to place

"T-103" SAMP-2 ARMS ARM channel 9, in zero Channels: 1, 2, 8, 9, 10, 11, 21, 22 For Either Unit 1 or 2 9a. [S27.10.A Att #2] Candidate directs HP to

"T-103" SAMP-2 ARMS ARM install a portable ARM in the Channels: 1, 2, 8, 9, 10, 11, 21, 22 vicinity of channel 9 (RHR For either Unit 1 or 2 Division II Room Area 16 Elev 201')

9b. [S27.10.A Att #2] Candidate directs to place

Criticality ARM channel in zero:

RIS 30-M1-*K600

30, (Steam Separator Area 15, Elev 352')

RIS 31-M1-*K600

33, (Pool Plug Laydown

RIS 33-M1-*K600 Area 11 Elev 352')

10. [S27.10.A 4.6] Candidate obtains S27.1.A, REFER to S27 .1 .A, Operation Of Operation Of The Area The Area Radiation Monitoring Radiation Monitoring System, System, to defeat the downscale procedure.

alarm for the ARM that was placed in zero.

LOJPM6718 RevOOO.doc SRRS: 3D.105 Page 7 of 12 (When used for operator initial or continuing training)

I:" Exelon Generation I- a:::

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Lead Evaluator (or designee) Notes This is the termination point for RO's.

The remaining portion of this JPM is "SRO Only"

11. Reference Tech Spec 3.3.7.1 for Tech Spec 3.3.7.1.b

Spent Pool Criticality Monitors With one or more radiation monitoring channels inoperable, take action 71 requirements:

If fuel movement on-going install portable continuous monitor with the same alarm setpoint in vicinity of installed monitor If no fuel movement on-going perform surveys of monitored area with portable monitoring instrumentation at least once per 24 hrs.

CUE: You have met the termination criteria for this JPM JPM Completion Time _ _ _ __

LOJPM6718 RevOOO.doc SRRS: 3D.105 Page 8 of 12 (When used for operator initial or continuing training)

I:" Exelon Generation NRC Answer Summary Page As a minimum the following conditions should be referenced for the downscale ARMs Channel Location Action RHR Division II Room T-103 / SAMP referenced 9 Area 16 Elev 201' Have HP install a potable ARM in the vicinity of the inoperable monitor.

Candidate may determine to reference S27.1.A step 4.3, or as a minimum:

(Plan to include)

1) Place affected ARMs in "ZERO" position at Aux Equipment Room.

Criticality ARMs 30 Steam Separator Area 15, Elev 352' Inform HP to perform ST-0-027-640-1 Candidate may determine to reference S27.1.A step 4.3, or as a minimum:

33 Pool Plug Laydown (Plan to include)

Area 11 Elev 352'

1) Place affected ARMs in "ZERO" position at Aux Equipment Room.

For SRO, Tech Spec action(s) 3.3.7 a) Tech Spec 3.3.7.1.b b) With one or more radiation monitoring channels inoperable, take action 71 requirements:

(a) If fuel movement on-going install portable continuous monitor with the same alarm setpoint in vicinity of installed monitor.

(b) If no fuel movement on-going perform surveys of monitored area with portable monitoring instrumentation at least once per 24 hrs.

LOJPM6718 RevOOO.doc SRRS: 3D.105 Page 9 of 12 (When used for operator initial or continuing training)

1,::1!!!!"" Exelon Generation JPM

SUMMARY

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

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

AREA RAD MONITOR(s) FAIL DOWNSCALE JPM Number: LOJPM6718 Revision Number: 000 Task Number and

Title:

2990090301 Apply Radiation and Contamination Safety Procedures KIA Number and Importance: Generic 2.3.15 2.9/3.1 Safety Function (1-9) N/A Admin Category (A1-4) 3 (Radiation Controls)

Level of Difficulty (1-5) ____3_ _

Suggested Testing Environment: Classroom Alternate Path:0 Yes D No SRO Only: D Yes lZ] No Time Critical: D Yes lZ] No Reference(s): S27.1.A, Operation Of The Area Radiation Monitoring System, Rev 21 S27.1 O.A, Guidance for Addressing Area Radiation Monitor Alarms, Rev 9 ARC-MCR-109 A-5, 1 AREA RAD MONITORS DOWNSCALE, Rev 2 Unit 1 Tech Specs Actual Testing Environment: D Simulator D Control Room D In-Plant D Other Testing Method: D Simulate lZ] Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's Name: - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: - - - - - -

LOJPM6718 RevOOO.doc SRRS: 3D.105 Page 10 of 12 (When used for operator initial or continuing training)

_,,,,,., Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

1. Unit 1 is at 100% power.

2. MCR received the following alarm:

ARC-MCR-109 A-5, Area Rad Monitors Downscale

3. Attachment #1 contains ARM current and last burst readings from recorder RR-M1-1R600

4. No maintenance activities are currently being performed INITIATING CUE:

Shift Supervision directs you to identify which channel(s), channel number and location are in the downscale condition, and the action(s) required for the given condition.

In addition, SROs identify all Tech Spec actions that apply for the condition, if any.

Channel Location Action I SROs, identify all Tech Spec actions that apply for the above condition, if any.

Page 11 of 12

~* Exelon Generation ATTACHMENT 1 Recorder RR-M1-1R600 last burst AND current values:

Reading from Readings Channel last burst print following MCR (mR/hr) alarm (mR/hr) 1 4.22 4.52 2 5.74 4.91 3 8.02 8.76 4 3.25 2.95 5 4.51 5.27 6 6.28 6.54 7 12.76 11.99 8 3.91 3.83 9 2.10 0.01 10 6.77 7.07 11 2.14 2.23 12 0.90 0.79 13 6.75 6.57 14 25.87 24.93 15 13.45 14.32 16 3.29 3.45 17 5.98 5.74 18 10.02 10.52 19 13.04 13.42 20 7.93 8.13 21 8.32 8.54 22 7.58 7.74 23 6.19 6.26 24 5.74 5.31 25 3.05 3.41 26 4.81 4.80 27 7.77 7.21 28 8.18 8.16 29 2.22 2.41 30 1.23 0.00 31 2.57 2.61 32 2.14 2.01 33 1.27 0.01 34 1.23 1.41 35 2.41 2.19 Page 12 of 12

I; Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE DETERMINATION OF ADEQUATE SHIFT STAFFING (SRO)

JPM Number: LOJPM6725 REVISION NUMBER: 001 DATE: - - - -

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By: N/A N/A EP Representative Date Approved By:

Training Department Date LOJPM6725 Rev001.doc SRRS: 30.105 Page 1 of 9 (When used for operator initial or continuing training)

I,:;:" Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure OP-LG-101-111 Rev: ~ 6 --

Procedure U/1 Tech Spec Table 6.2.2-1 Rev: -'-=--'----

NA Procedure U/2 Tech Spec Table 6.2.2-1 Rev: ..;..N..:.:..A-'----

Procedure Rev: - - -

Procedure

Rev: _ __

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM6725 Rev001.doc SRRS: 3D.105 Page 2 of 9 (When used for operator initial or continuing training)

1.=-~ ExelonGeneration II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILTor LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILTor LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision 000 This JPM is new. 11/12/14 Rev001 Revised to incorporate JPM and procedural revisions 9/15/17

Date of Revision - refers to date revision was released for approval LOJPM6725 Rev001.doc SRRS: 3D.105 Page 3 of 9 (When used for operator initial or continuing training)

I,='!' Exelon Generation IV. SIMULATOR SETUP INSTRUCTIONS Simulator - N/A V. TASK STANDARD:

1. Determine that the SM must take immediate action to ensure that the STA position is filled within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months

2. Determine that one of the following must occur:

a. The Unit 2 CRS assumes responsibility for both Units, or

b. The Floor Supervisor assumes the role of Unit 1 CRS VI. INITIAL CONDITIONS:

1. Both Units are in OPCON 1

2. A total of 4 SROs have the 1800-0600 shift, as follows:

a. Shift Manager

b. Unit 1 CRS (the only qualified STA)

c. Unit 2 CRS

d. Floor Supervisor

3. At 2000, the Unit 1 CRS suffers a stomach illness and is driven home VII. INITIATING CUE:

Evaluate how the sudden absence of the Unit 1 CRS impacts the Tech Spec shift staffing requirements; determine the required actions. Document your findings on the Cue Sheet.

LOJPM6725 Rev001.doc SRRS: 3D.105 Page 4 of 9 (When used for operator initial or continuing training)

I=' Exelon Generation Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM6725 Rev001.doc SRRS: 3D.105 Page 5 of 9 (When used for operator initial or continuing training)

1,5 Exelon Generation VIII. PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

I- c:::

I- ZW I- <( Wm ELEMENT STANDARD <( U) :E :E U) z

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Oz

(.)

Lead Evaluator (or designee) Notes: Provide Candidate with the following:

Individual Briefing Sheet

OP-LG-101-111, Shift Staffing Requirements, when requested

Unit 1 Tech Specs, if requested

Unit 2 Tech Specs, if requested Examinee may elect to perform the following Elements in the order he/she chooses.

1. Review OP-LG-101-111 and/or Tech Candidate reviews OP-LG-Specs for SRO shift staffing 101-111 and/or Tech Specs requirements. to determine the minimum number of SROs required to satisfy staffing requirements, as follows:

1 Shift Manager

2SR0s

1 STA (who can be any one of the SROs who is qualified as such)

2. Determine the action required in Per the "Table Notations" of

response to the absence of a Tech Spec Table 6.2.2-1, the qualified STA. SM must immediately take action to ensure that the STA position is filled within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

LOJPM6725 Rev001.doc SRRS: 3D.105 Page 6 of 9 (When used for operator initial or continuing training)

I.:Sr Exelon Generation I- a::

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3. Determine the action required in Determines that one of the

response to the absence of the Unit following must occur in order 1 CRS. to fill the Unit 1 CRS position:

Unit 2 CRS assumes responsibility for both Units, or

Floor Supervisor assumes the role of Unit 1 CRS CUE: "You have met the termination criteria for this JPM."

JPM Completion Time _ _ _ __

LOJPM6725 Rev001.doc SRRS: 3D.105 Page 7 of 9 (When used for operator initial or continuing training)

[,,:;Sr Exelon Generation JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

Determination of Adequate Shift Staffing (SRO)

JPM Number: LOJPM6725 Revision Number: 001 Task Number and

Title:

3420140302 Manage the Shift Team 3430160302 Assure Adequate Personnel Coverage For All Plant Conditions In Accordance With Overtime Policy KIA Number and Importance: G 2.1.5 2.9 I 3.9 Safety Function (1-9) N/A Admin Category (A1-4) _1"---_

Level of Difficulty (1-5) _L Suggested Testing Environment: Classroom Alternate Path:0 Yes ~ No SRO Only:~ Yes D No Time Critical: D Yes ~ No Reference(s): OP-LG-101-111, Shift Staffing Requirements, Rev 006 Technical Specifications, Section 6.2.2 for Unit 1 and Unit 2 Actual Testing Environment: D Simulator D Control Room D In-Plant D Other Testing Method: D Simulate ~ Perform Estimated Time to Complete: -1.§__ minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's N a m e : - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: ------

LOJPM6725 Rev001.doc SRRS: 3D.105 Page 8 of 9 (When used for operator initial or continuing training)

~

Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS

1. Both Units are in OPCON 1

2. A total of 4 SROs have the 1800-0600 shift, as follows:

a. Shift Manager

b. Unit 1 CRS (the only one who is qualified STA)

c. Unit 2 CRS

d. Floor Supervisor

3. At 2000, the Unit 1 CRS suffers a stomach illness and is driven home INITIATING CUE:

Evaluate how the sudden absence of the Unit 1 CRS impacts the Tech Spec shift staffing requirements; determine the required actions. Document your findings on this Cue Sheet.

Page 9 of 9

= .._,,

Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE AUTHORIZE A REACTOR MANEUVERING SHUTDOWN INSTRUCTION (RMSI) FOLLOWING A ROD PATTERN ADJUSTMENT JPM Number: LOJPM6727 REVISION NUMBER: 002 DATE: - - - -

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By:

EP Representative Date Approved By:

Training Department Date LOJPM6727 Rev002.doc SRRS: 3D.105 Page 1 of 9 (When used for operator initial or continuing training)

.--r

Exelon Generation.

Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure NF-LG-721-1005 Rev: -

Procedure NF-LG-721-1005-F-01 Rev: 0 Procedure NF-AB-720-F-1 Rev: 1 Procedure---------- Rev:

Procedure Rev:

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM6727 Rev002.doc SRRS: 3D.105 Page 2 of 9 (When used for operator initial or continuing training)

~

Exelon Generation II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILTor LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILT or LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision This JPM was originally on the 2008 NRC Exam as SRO A1-1. It has 000 11/10/14 been reformatted and modified to add an incorrect rod and a lower than acceptable core flow rate.

Rev001 Revised for Use 06/06/15 Rev002 Revised due to procedure revisions 9/17/17

Date of Revision - refers to date revision was released for approval LOJPM6727 Rev002.doc SRRS: 3D.105 Page 3 of 9 (When used for operator initial or continuing training)

~

-0 Exelon Generation IV. INSTRUCTIONS

1. Handouts required to be included with this JPM:

a. 30 MONICORE PREDICTOR

b. NF-LG-721-1005-F-01 Reactor Maneuvering Shutdown Instructions (RMSI)

c. NF-LG-721-1005, Reactor Maneuvering Shutdown Instructions Preparation Guideline V. TASK STANDARD:

The applicant should determine that the SRO should NOT authorize the Reactor Maneuvering Shutdown Instructions because of the following;

1. RMSI Flow Reduction Target is less than 60 Mlbm/hr, the limit established in NF-LG-721-1005.

2. Control Rod ID 30-25 is incorrect, the Control Rod ID should be 30-23.

VI. INITIAL CONDITIONS:

1. A Unit 1 control rod pattern adjustment has just been completed.

2. The Reactor Engineer has handed you a new Reactor Maneuvering Shutdown Instruction (RMSI). The RMSI has been prepared and verified on 1srd of December 2017 by qualified reactor engineers, John Doe and Jim Miller.

3. The Reactor Engineer has also handed you the 30 MONICORE PREDICTOR results that have been used to develop the RMSI.

VII. INITIATING CUE:

You are directed to review the provided documents and sign for SRO AUTHORIZATION. If there are discrepancies that prevent your authorization of the RMSI, cite each of them on Cue Sheet.

LOJPM6727 Rev002.doc SRRS: 3D.105 Page 4 of 9 (When used for operator initial or continuing training)

~

Exelon Generation.

Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM6727 Rev002.doc SRRS: 3D.105 Page 5 of 9 (When used for operator initial or continuing training)

~-' Exelon Generation ANSWER KEY - DO NOT HAND-OUT TO CANDIDATE

==

Description:==

A rod pattern adjustment has just been completed. The Reactor Engineer has brought the new Reactor Maneuvering Shutdown Instructions (RMSI) to the control room and requested that the Shift Manager/CRS authorize (or activate) the new instructions. There is an incorrect rod on the sheet (30-25 should be 30-23). Additionally, core flow value of 58 Mlbm/hr is lower than allowed by NF-LG-721-1005 step 6.1.2.

JPM is designed to test the ability to determine that a new RMSI rod insertion sheet has been submitted for SRO approval with errors. The candidate will be provided the RMSI package and a 20 Monicore Predictor that shows one of the rods in the RMSI listed is incorrect and that core flow reduction value is lower than allowed.

The SRO signoff is on the RMSI cover sheet. The candidate may be cued as to the location to sign, as RE's are usually asked and will show the SRO where to sign.

Must be provided with the scanned P-1 predictor showing the rod pattern.

Fill out NF-LG-721-1005-F-01 with the Reactor Engineer signoff Fill in Shutdown Sequence ID LG1C17SD-01.0 RE/ONE 2nd Verifier Step Rod ID Target 1 30-31 00 2 14-47 00 3 46-15 00 4 46-47 00 5 14-15 00 6 30-39 00 7 30-25 00 (incorrect rod - should be 30-23) 8 38-31 00 9 22-31 00 10 14-39 00 11 46-23 00 12 46-39 00 13 14-23 00 NA remaining blanks on rod sheet place NA in each column.

Cue is that a rod pattern exchange took place and the RE has provided the new RMSI for SRO approval signoff on page 1.

Candidate should identify the step 7 rod is incorrect.

Candidate should also identify that core flow value is lower than allowed by procedure.

LOJPM6727 Rev002.doc SRRS: 3D.105 Page 6 of 9 (When used for operator initial or continuing training)

' ' Exelon Generation VIII. PERFORMANCE CHECKLIST:

JPM Start Time - - - - -

I- 0::

I- ZW ELEMENT STANDARD I- <C w Dl

<C rn :a: :a:

rn z

, :a: ::,

Oz 0

1. Review the following: Candidate reviews RMSI, NF-LG-721-1005 and P-1.

RMSI

NF-LG-721-1005

P-1 Predictor Log CUE: Provide the following to the candidate:

Individual Briefing Sheet

RMSI (NF-LG-721-1005-F-01)

NF-LG-721-1005

P-1 Predictor Log, to candidate .

2. Determine from the RMSI that Identify from the P-1 edit that Control Rod 30-25 is a mis-identified control rod 30-25 should be control rod. 30-23.

3. Determine from the RMSI that core Identify from NF-LG 721-1005 flow is less than 60 Mlbm/hr. incorrect core flow value.

4. SRO determines that RMSI is SRO lists errors on CUE incorrect. sheet and does not sign off RMSI due to the errors.

CUE: You have met the termination criteria for this JPM JPM Completion Time _ _ _ __

LOJPM6727 Rev002.doc SRRS: 3D.105 Page 7 of 9 (When used for operator initial or continuing training)

- ~

__., Exelon Generation JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___,_

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

AUTHORIZE A REACTOR MANEUVERING SHUTDOWN INSTRUCTION (RMSI) FOLLOWING A ROD PATTERN ADJUSTMENT JPM Number: LOJPM6727 Revision Number: 002 Task Number and

Title:

3420030302, Review Results of Completed Surveillance Tests KIA Number and Importance: G 2.1.37 4.3/4.6 Level of Difficulty (1-5) ..L Safety Function (1-9) N/A Admin Category (A1-4) _1_

Suggested Testing Environment: Simulator/Classroom Alternate Path:0 Yes ~ No SRO Only:~ Yes D No Time Critical: D Yes ~ No Reference(s): NF-LG-721-1005-F-01, Reactor Maneuvering Shutdown Instructions, Rev 0 NF-LG-721-1005, Reactor Maneuvering Shutdown Instructions Preparation Guideline, Rev 3 Actual Testing Environment: D Simulator D Control Room D In-Plant D Other Testing Method: D Simulate ~ Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's Name: - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: _ __

LOJPM6727 Rev002.doc SRRS: 3D.105 Page 8 of 9 (When used for operator initial or continuing training)

~

- Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

1. A Unit 1 control rod pattern adjustment has just been completed.

2. The Reactor Engineer has handed you a new Reactor Maneuvering Shutdown Instruction (RMSI). The RMSI has been prepared and verified on 1ard of December 2017 by qualified reactor engineers, John Doe and Jim Miller.

3. The Reactor Engineer has also handed you the 30 MONICORE PREDICTOR results that have been used to develop the RMSI.

INITIATING CUE:

You are directed to review the provided documents and sign for SRO AUTHORIZATION. If there are discrepancies that prevent your authorization of the RMSI, cite each of them on Cue Sheet.

ANSWER Key:

1. RMSI is APPROVED

2. RMSI Not APPROVED: State the reason(s) for disapproval below:

SRRS: 3D.105 Page 9 of9 (When used for operator initial or continuing training)

PAGE 1 Predictor 1 of 1 LIMERICK - 1 3D MONICORE TRAINING only CORE PARAMETERS 3DM V6.58.15/Pll.9 18-DEC-2017 14:54 CALCULATED PREDICTOR LOG 18-DEC-2017 14:54 PRINTED POWER MWT 1554.8 CASE ID FSFF1121817145401 FLOW MLB/HR 58.000 CALC RESULTS RESTART FMLS1121817143107 FPAPDR 1.052 FIT - FULL CORE SUBC BTU/LB 22.63 Keff 1.0061 PR PSia 1056.10 XE WORTH% -2.19 LOAD LINE

SUMMARY

CORE MWD/sT 18457.9 XE/RATED 1.092 CORE POWER 44.2%

CYCLE MWD/sT 5387.1 AVE VF 0.484 CORE FLOW 58.0%

MCPR 2.533 FLLLP 0.548 LOAD LINE 63.0%

D EXP MWD/sT 260.0 CORRECTION FACTORS: MFLCPR= 1.250 MFLPD= 1.000 MAPRAT= 1.000 ZBB= 1.80 ft OPTION: ARTS 2 LOOPS ON MANUAL FLOW MCPRLIM= 1.370 FCBB= N/A MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCMARG LOC 0.679 21-16 0.465 17 4 0.326 21 5 ***** 17 4 0.679 15-22 0.465 19 4 0.326 17 4 ***** 21 5 0.668 17-20 0.460 21 4 0.323 13 5 ***** 13 5 0.668 19-18 0.460 19 4 0.323 19 4 ***** 19 4 0.628 17-16 0.458 17 4 0.311 15 4 ***** 21 4 0.626 15-18 0.456 15 4 0.310 11 4 ***** 15 4 0.626 23-14 0.456 21 4 0.309 15 4 ***** 15 4 0.578 13-24 0.428 15 4 0.291 21 4 ***** 17 4 0.556 13-20 0.411 21 4 0.286 23 4 ***** 13 5 0.553 19-14 0.409 15 4 0.682 15 5 ***** 25 5 C=MFLCPR D=MFLPD M=MAPRAT P=PCMARG *=MULTIPLE CORE AVE AXIAL NOTCH REL PW LOC 0.120 25 00 0.247 24 59 02 0.382 23 L 04 0.505 22 55 06 0.600 21 51 08 0.673 20 L 10 0.738 19 47 00 08 00 12 0.791 18 43 14 0.891 17 L 16 0.938 16 39 00 08 00 08 00 18 1. 005 15 35 20 1.135 14 L 22 1.184 13 31 08 00 00 00 08 24 1.244 12 27 26 1. 302 11 L 28 1.329 10 23 00 08 00 08 00 30 1. 392 09 19

32 1.447 08 L 34 1.484 07 15 00

08 00 36 1. 517 06 11 38 1.557 05 L 40 1. 544 04 <-

07 42 1.422 03 03 44 1.141 02 L L L L L L L 46 0.414 01 02 06 10 14 18 22 26 30 34 38 42 46 50 54 58 CORE AVERAGE RADIAL POWER DISTRIBUTION RING# 1 2 3 4 5 6 7 8 REL PW 1. 288 1. 273 1.188 1.172 1. 219 1. 257 1. 044 0.472

1= ExelonGeneration LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE SECURE UNIT 1 HPCI FOLLOWING FULL FLOW FUNCTIONAL TEST JPM Number: LOJPM3020 REVISION NUMBER: 002 DATE: - - - -

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By:

EP Representative Date Approved By:

Training Department Date LOJPM3020 Rev002.doc SRRS: 3D.105 Page 1 of 10 (When used for operator initial or continuing training)

I~~ Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure S55.1.D Rev: 46 Procedure Rev: _ __

Procedure----------- Rev: - - -

Procedure Rev: - - -

Procedure

Rev: _ __

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate.

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

13. 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 LOJPM3020 Rev002.doc SRRS: 3D.105 Page 2 of 10 (When used for operator initial or continuing training)

I=' Exelon Generation II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILTor LORT Lead Instructor with OTM concurrence.

B. All Pen & Ink Changes are to be tracked in ILTor LOR Program Action Tracking for Next Revision.

C. All Pen & Ink Changes shall be in accordance with TQ-AA-223.

Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision 000 This JPM replaces LLOJPM0020 Rev. 6. Revised to new template and 9/17/14 to align with latest procedure revision.

001 JPM revised to new JPM format and procedure changes 9/3/16 002 JPM revised to new procedure changes 8/14/17

Date of Revision - refers to date revision was released for approval LOJPM3020 Rev002.doc SRRS: 3D.105 Page 3 of 10 (When used for operator initial or continuing training)

I=' Exelon Generation IV. SIMULATOR SETUP INSTRUCTIONS:

1. Reset simulator to IC-3, or another IC if JPM was validated in the respective IC.

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

2. Ensure marked-up to section 4.5 'System Restoration' copy of S55.1.D, HPCI System Full Flow Functional Test available with HPCI in full flow test, CST-to-CST, with 120 psig > Rx pressure, and flow controller in AUTO set at 5600 gpm.

3. Place RHR system in Suppression Pool Cooling V. TASK STANDARD:

HPCI shutdown, per section 4.5, of S55.1.D, HPCI System Full Flow Functional Test.

VI. INITIAL CONDITIONS:

1. Unit 1 is at 100% power.

2. Unit 1 HPCI is operating in full flow test per S55.1.D.

3. RHR is in Suppression Pool Cooling

4. ST-6-060-390-1, Suppression Pool Temperature Check, is currently being performed by another operator.

VII. INITIATING CUE:

You are directed by Shift Supervision to shutdown Unit 1 HPCI, per S55.1.D.

LOJPM3020 Rev002.doc SRRS: 3D.105 Page 4 of 10 (When used for operator initial or continuing training)

[:'Exelon Generation Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM3020 Rev002.doc SRRS: 3D.105 Page 5 of 10 (When used for operator initial or continuing training)

1.==- ExelonGeneration VIII. PERFORMANCE CHECKLIST:

JPM Start Time -----

t- 0::

t- ZW ELEMENT STANDARD t- <( Wm

<( u, ::i: ::i:

u, z

, ::i: ::,

Oz u

Lead Evaluator (or designee) Notes: Provide candidate with the following:

Individual Briefing Sheet, and

M/U copy, to section 4.5, of S55.1.D, HPCI System Full Flow Functional Test

1. Obtain copy of S55.1.D, HPCI S55.1.D, HPCI System Full System Full Flow Functional Test Flow Functional Test reviewed to section 4.5, System Restoration CUE: Ensure copy of S55.1.D, HPCI System Full Flow Functional Test available marked-up to section 4.5, System Restoration

2. [S55.1.D 4.5.1] FIC-55-1 R600 placed in ENSURE FC-55-*R600 in MANUAL.

"MANUAL".

3. [S55. 1.D 4.5.2] Speed lowered using FIC

WHEN test is complete, THEN 1R600 by depressing the LOWER FC-55-*R600 until speed as "CLOSE" pushbutton in indicated on Sl-56-*61 is nominal MANUAL until Sl-56-161 2,250 rpm. indicates 2200 to 2300 RPM.

Lead Evaluator (or designee) Notes: WHEN flow falls below 550 gpm as indicated on FC-55-*R600, "HPCI Pump Discharge Flow Controller" (FL), THEN HV-55-*F012, "HPCI Min.

Flow Bypass" (MIN FLOW), opens following a T/D (15-45 seconds)

4. [S55. 1.D 4.5.3] IF HV-55-*F071, "HPCI/RCIC Flush N/A Line to Suppression Pool" (TEST OUTBOARD), was opened to establish flow path to Suppression Pool, THEN CLOSE HV-55-*F071, TEST OUTBOARD.

LOJPM3020 Rev002.doc SRRS: 3D.105 Page 6 of 10 (When used for operator initial or continuing training)

I,FExelon Generation I- c:::

I- zw ELEMENT STANDARD I- <C u,

w al

<C :E :E u, z

, :E::::,

Oz

(.)

5. [S55.1.D 4.5.4] HV-55-1 F008 control switch CLOSE HV-55-*FOOB, "HPCI Test taken to CLOSE.

Loop Shutoff (TEST ISOL).

6. [S55.1.D 4.5.5] HV-55-1 F001 control switch Simultaneously CLOSE HV taken to close

F001,"HPCI Steam Supply" (INLET)

AND

6a. [S55.1.D 4.5.5] TURBINE TRIP pushbutton DEPRESS AND HOLD "Turbine depressed until HV-55-*F001, Trip" (TURBINE TRIP) pushbutton INLET, is fully closed.

until HV-55-*F001, INLET, is fully closed.

7. [S55.1.D 4.5.6] TURBINE TRIP pushbutton WHEN HV-55-*F001, INLET, is fully released when HV-55-1 F001 closed, THEN RELEASE TURBINE is full closed.

TRIP pushbutton.

8. [S55.1.D 4.5. 7] When Sl-56-161 is between 0 WHEN Sl-56-*61, "HPCI Turbine and 1,200 rpm, 10P213 AUX Speed" (S), is less than 1,200 rpm, OIL PUMP verified ON.

THEN VERIFY *OP213, "Auxiliary Oil Pump" (AUX OIL PUMP) is running.

9. [S55.1.D 4.5.8] FV-56-112 (STOP), OPEN.

VERIFY FV-56-*12, "HPCI Turbine Stop Valve" (STOP), open.

10. [S55.1.D 4.5.9] FV-56-112 remains open MONITOR position of FV-56-*12 while *OP213, AUX OIL while *OP213, AUX OIL PUMP, is PUMP, is running.

running.

11. [S55.1.D 4.5.10] HV-55-1 F012 CLOSED.

VERIFY HV-55-*F012, MIN FLOW, closed.

LOJPM3020 Rev002.doc SRRS: 3D.105 Page 7 of 10 (When used for operator initial or continuing training)

I# Exelon Generation t- 0:::

t- ZW ELEMENT STANDARD t- <C Wm

<C U)

U) z ::z: ::z:

> ::z: ::>

Oz

(.)

12. [S55.1.D 4.5.11) HV-55-1F041 CLOSED.

ENSURE HV-55-*F041, "HPCI Pump Suction from Suppression Pool" (SUPP POOL SUCTION) is closed.

13. [S55.1.D 4.5.11) HV-55-1 F042 OPEN.

ENSURE HV-55-*F042 "HPCI Pump Suction from Suppression Pool" (SUPP POOL SUCTION) is open.

14.[S55.1.D 4.5.11) HV-55-1 F028 OPEN.

ENSURE HV-55-*F028, "HPCI Steam Drain Line Isolation" Valve (TRAP INBOARD), is open.

15.[S55.1.D 4.5.11) HV-55-1F029 OPEN.

ENSURE HV-55-*F029, "HPCI Steam Drain Line Isolation" (OUTBOARD TO COND), is open.

16.[S55.1.D 4.5.11) HV-55-1 F011 CLOSED.

ENSURE HV-55-*F011, "HPCI/RCIC Test Return to CST" (CONDENSATE RETURN), is closed.

17. [S55.1.D 4.5.11) HV-55-1 F004 OPEN.

ENSURE HV-55-*F004, "HPCI Pump Suction" (COND TK SUCTION) is open.

18.[S55.1.D 4.5.11) HV-55-1 F008 CLOSED ENSURE HV-55-*F008, "HPCI TEST Loop Shutoff (TEST ISOL), is closed.

CUE: You have met the termination criteria for this JPM JPM Completion Time - - - - -

LOJPM3020 Rev002.doc SRRS: 3D.105 Page 8 of 10 (When used for operator initial or continuing training)

[.="Exelon Generation JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

SECURE UNIT 1 HPCI FOLLOWING FULL FLOW FUNCTIONAL TEST JPM Number: LOJPM3020 Revision Number: 002 Task Number and

Title:

2060030101 Shutdown HPCI System Following Automatic or Manual Initiation KIA Number and Importance: 206000 A4.04 3.7 / 3.7 Safety Function (1-9) 4 (Heat Removal from Core)

Admin Category (A1-4) N/A Level of Difficulty (1-5) ~

Suggested Testing Environment: Simulator Alternate Path:0 Yes 1:8'.1 No SRO Only: D Yes 1:8'.1 No Time Critical: D Yes 1:8'.1 No Reference(s): S55.1.D, HPCI System Full Flow Functional Test, Rev.46 Actual Testing Environment: 1:8'.1 Simulator D Control Room D In-Plant D Other Testing Method: D Simulate 1:8'.1 Perform Estimated Time to Complete: 30 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's N a m e : - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ __ Date: ------

LOJPM3020 Rev002.doc SRRS: 3D.105 Page 9 of 10 (When used for operator initial or continuing training)

~, Exelon Generation.

LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

1. Unit 1 is at 100% power.

2. Unit 1 HPCI is operating in full flow test per S55.1.D.

3. RHR is in Suppression Pool Cooling

4. ST-6-060-390-1, Suppression Pool Temperature Check, is currently being performed by another operator.

INITIATING CUE:

You are directed by Shift Supervision to shutdown Unit 1 HPCI, per S55.1.D.

Page 10 of 10

1-=- Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE PERFORM A GROUP Ill NSSSS ISOLATION RESET JPM NUMBER: LOJPM3037 REVISION NUMBER: 004 DATE:

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By:

EP Representative Date Approved By:

Training Department Date LOJPM3037 Rev004.doc SRRS: 3D.105 Page 1 of 10 (When used for operator initial or continuing training)

IF Exelon Generation I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure GP-8 U/1 Rev: 18 Procedure GP-8.1 U/1 Rev: ~ 16 - -

Procedure Rev: - - -

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM3037 Rev004.doc SRRS: 3D.105 Page 2 of 10 (When used for operator initial or continuing training)

I.:=- Exelon Generation II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILT or LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILT or LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision This JPM replaces LLOJPM0037 Rev. 4. The purpose of this revision 10/8/13 000 is to reformat with the new JPM template and to ensure agreement with latest procedure revision.

001 Minor editorial and typo fixes and to ensure agreement with latest 10/27/14 procedure revision.

002 Note: Rev 002 had no description of revision 003 Minor editorial changes and updated for the deletion of GP-8.3 U/1 10/03/16 Rev004 Added noun names to CAC Valves 9/27/17

Date of Revision - refers to date revision was released for approval LOJPM3037 Rev004.doc SRRS: 3D.105 Page 3 of 10 (When used for operator initial or continuing training)

I="' Exelon Generation IV. SIMULATOR SETUP INSTRUCTIONS:

1. Reset simulator to IC-3, or another IC if JPM was validated in the respective IC.

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

2. Insert Malf MNS158A, MNS158B, RWCU INBD AND OUTBD ISOLATION SIGNALS

3. Clear Malf MNS158A, MNS1588

4. Verify PPC displays indicate Group Ill isolation command= YES V. TASK STANDARD STATEMENT:

S32 A and D pushbuttons depressed with all Blue and Green reset switches in CLOSE as indicated by PPC indicating Group Ill isolation command = NO.

VI. INITIAL CONDITIONS:

1. Reactor Water Cleanup isolated due to a spurious RWCU differential flow signal.

2. The instrument problem has been corrected.

VII. INITIATING CUE STATEMENT (Describe the task clearly):

The CRS has directed you to reset the Unit 1 Group Ill isolation.

LOJPM3037 Rev004.doc SRRS: 3D.105 Page 4 of 10 (When used for operator initial or continuing training)

IF Exelon Generation Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the site's appropriate tracking system.

Some operations that are performed from outside the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM3037 Rev004.doc SRRS: 3D.105 Page 5 of 10 (When used for operator initial or continuing training)

[ ,:;:!!' Exelon Generation VIII. PERFORMANCE CHECKLIST:

JPM Start Time - - - - -

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1. Obtain current revision of GP-8 and Current revision of GP-8 U/1 GP-8.1 U/1. and GP-8.1 U/1 obtained.

CUE: Provide candidate with a copy of GP-8 and GP-8.1.)

2. Using GP-8 U/1 and/or GP-8.1 U/1 Determine R1 reset is determine all isolation signals are required (Signal J) and clear and an R1 reset is required. isolation signals are clear EVALUATORS NOTE: The sequence of placing Blue and Green switches to CLOSE is not critical.

(GP-8 U/1, 1.1.1.1) HV-41-1 F084 switch in

3. PLACE HV-41-1 F084, "Main Steam" CLOSE position.

DRAIN SAMPLE INBOARD to "CLOSE".

4. PLACE HV-51-1F040, "'A' RHR HV-51-1 F040 switch in Drain to R/W outboard lsol. Viv. CLOSE position.

(OUTBOARD)", to "CLOSE"

5. PLACE HV-51-1F079A, "A RHR HV-51-1 F079A switch in Heat Exchanger" (SAMPLE CLOSE position.

INBOARD), to "CLOSE".

6. PLACE HV-51-1F079B, "B RHR HV-51-1F079B switch in Heat Exchanger" (SAMPLE CLOSE position.

INBOARD), to "CLOSE".

7. PLACE SV-57-133, "Cont Atmos SV-57-133 switch in CLOSE Sample" (ISOLA), to "CLOSE". position.

8. PLACE SV-57-183, 191 "Cont SV-57-183, 191 switch in Atmos Sample" (ISOL A), to CLOSE position.

"CLOSE".

LOJPM3037 Rev004.doc SRRS: 30.105 Page 6 of 10 (When used for operator initial or continuing training)

IS Exelon Generation I- 0::

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9. PLACE SV-57-132, 134, 150, "Cont SV-57-132, 134, 150 switch in Atmos Sample" (ISOL 8), to CLOSE position.

"CLOSE".

10. PLACE SV-57-181, "Cont Atmos SV-57-181 switch in CLOSE Sample" (ISOL 8), to "CLOSE". position.

11. PLACE HV-41-1 F085, "Main HV 1 F085 switch in Steam" (DRAIN SAMPLE CLOSE position.

OUTBOARD), to "CLOSE".

12. PLACE HV-51-1F080A, "A RHR HV-51-1F080A switch in Heat Exchanger" (SAMPLE CLOSE position.

OUTBOARD), to "CLOSE".

13. PLACE HV-51-1F0808, "A RHR HV-51-1 F0808 switch in Heat Exchanger" (SAMPLE CLOSE position.

OUTBOARD), to "CLOSE".

14. PLACE HS-57-187, "Atmosphere HS-57-187 switch in CLOSE Sample" (SUPP POOL ISOL). to position.

"CLOSE".

15. PLACE HS-57-153 "Atmosphere HS-57-153 switch in CLOSE Sample" (DRYWELL ISOL), to position.

"CLOSE".

16. PLACE HV-43-1F019, "Recirc HV-43-1 F019 switch in Sample" (INBOARD), to "CLOSE". CLOSE position.

17. PLACE HV-43-1 F020, "Recirc HV-43-1 F020 switch in Sample" (OUTBOARD), to CLOSE position.

"CLOSE".

(GP-8 U/1, 1.1.1.2) 821-S32A and 821-S32D pushbuttons depressed.

18. PRESS 821-S32A AND 821-S32D.

LOJPM3037 Rev004.doc SRRS: 3D.105 Page 7 of 10 (When used for operator initial or continuing training)

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19. Verify Group Ill isolation reset per Group Ill isolation signal not PPC. present on PPC screen "Containment lsol Valve Status".

CUE: You have met the termination criteria for this JPM JPM Completion Time _ _ _ __

LOJPM3037 Rev004.doc SRRS: 3D.105 Page 8 of 10 (When used for operator initial or continuing training)

I-=' Exelon Generation JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

PERFORM A GROUP Ill NSSSS ISOLATION RESET JPM Number: LOJPM3037 Revision Number: 004 Task Number and

Title:

2040080401, Place RWCU System Back in Service Following a Group Ill Isolation KIA Number and Importance: 223002 A4.03 3.6/3.5 Safety Function (1-9) 5 (Containment Integrity)

Admin Category (A1-4) N/A Level of Difficulty (1-5) 3 Suggested Testing Environment: Simulator Alternate Path:0 Yes~ No SRO Only: D Yes ~ No Time Critical: D Yes ~ No Reference(s): GP-8 U/1 Rev. 18 GP-8.1 U/1 Rev. 16 Actual Testing Environment: ~ Simulator D Control Room D In-Plant D Other Testing Method: D Simulate ~ Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's Name: - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: - - - - - -

LOJPM3037 Rev004.doc SRRS: 3D.105 Page 9 of 10 (When used for operator initial or continuing training)

~

Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

1. Reactor Water Cleanup isolated due to a spurious RWCU differential flow signal.

2. The instrument problem has been corrected.

INITIATING CUE STATEMENT:

The CRS has directed you to reset the Unit 1 Group 111 isolation.

Page 10 of 10

1,,,,:7ExelonGeneration LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE RESETTING A 42o/o RECIRCULATION SYSTEM RUN BACK JPM Number: LOJPM3119 REVISION NUMBER: 000 DATE: ----

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By: NIA NIA EP Representative Date Approved By:

Training Department Date LOJPM3119 RevOOO.doc SRRS: 3D.105 Page 1 of 11 (When used for operator initial or continuing training)

I.=" Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure S43.0.B Rev: _2_7__

Procedure ARC MCR 111 A-5 Procedure ARC MCR 112 A-5 Rev: 1 Rev: -----1__

Procedure Rev: - - -

Procedure

Rev: - - -

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM3119 RevOOO.doc SRRS: 3D.105 Page 2 of 11 (When used for operator initial or continuing training)

I*==-' ExelonGeneration II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILTor LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILT or LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision This New JPM resets the 42% recirc runback with alternate path of 8/1/17 000 loss of Recirc Pump cooling added.

Date of Revision - refers to date revision was released for approval LOJPM3119 RevOOO.doc SRRS: 3D.105 Page 3 of 11 (When used for operator initial or continuing training)

I..:' Exelon Generation.

IV. SIMULATOR SETUP INSTRUCTIONS:

1. Reset simulator to IC-3, or another IC if JPM was validated in the respective IC.

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

2. Insert Malfunction MRR505A with a deactivation time of 30 seconds.

3. Insert Malfunction MRR506A with a deactivation time of 30 seconds.

4. Ensure Rx power is < 75%

5. Insert the following.

r Timer Pause DeleteAII I Penclng LOJPM3119 RevOOO.doc SRRS: 3D.105 Page 4 of 11 (When used for operator initial or continuing training)

I; Exelon Generation f11Vorites Iriggers Trigger" Trigger Text Operators*

1 RROSPBRBRST Arithmetic:

2

Multiplication 3 / Division 4 + Addition 5 - Subtraction 6

Relational:

7

> Greater than 8

9

>* Greater than or equal 10 < Less than 11 <.. Less than or 12 equal 13 ** Equal to 14 I* Not equal to 15 Logical:

16

&& And 17 II Or 18

! Not 19 Other:

OpenParen Close Paren Irigger Now I .Clear CJearAII e,ccept V. TASK STANDARD:

Recirc Pump High Limit Runback reset and alternate DWCW loop selected for Recirc Motor Coolers.

VI. INITIAL CONDITIONS:

1. Unit 1 was at 100% power when the '1A' Condensate Pump tripped.

2. The plant received a 42% runback on both Reactor Recirculation Pumps.

3. '1A' Condensate Pump has been returned to service.

4. SS-043-105A(B), "1A(B)' ASD Local/Remote Selector Switch", has been verified to be in "REMOTE" at 10C042A(B)

5. No other Recirc Pump RUNBACK conditions exist at this time.

VII. INITIATING CUE:

You are directed by Shift Supervision to reset the 42% runback on the '1A' and '1 B' Reactor Recirculation Pumps per S43.0.B and clear all system alarms.

LOJPM3119 RevOOO.doc SRRS: 3D.105 Page 5 of 11 (When used for operator initial or continuing training)

IF Exelon Generation Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM3119 RevOOO.doc SRRS: 3D.105 Page 6 of 11 (When used for operator initial or continuing training)

I.:S" Exelon Generation VIII. PERFORMANCE CHECKLIST:

JPM Start Time - - - - -

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1. Obtain a current revision of S43.0.B, Current revision of S43.0.B Resetting a Recirculation System obtained.

Runback.

CUE: Provide a current revision of S43.0.B.

2. (S43.0.B 4.1.1)

VERIFY all prerequisites satisfied. N/A CUE: If asked, say, "All Recirc Pump RUNBACK conditions have been corrected, per initiating conditions"

3. (S43.0.B 4.1.2) Verified Unit 1 Recirculation VERIFY procedure being performed on System correct unit/train.

4. (S43.0.B 4 .. 2.1) '1A' Recirc Pump motor speed VERIFY that *A Recirc Pump motor demand is verified to be within speed demand is the same(+/- 5 rpm) +/- 5 rpm of speed indicated on as motor speed as indicated on Xl-043- Xl-043-13A on 1OC626 OR XR-

3A, "ASD *A MCR HMI" on panel 043-101 A recorder at 1OC602.

OC626 OR XR-043-*01A "ASD *A Speed/Demand Recorder" at panel

OC602.

5. (S43.0.B 4.2.2) '1 B' Recirc Pump motor speed VERIFY that *B Recirc Pump motor demand is verified to be within speed is the same(+/- 5 rpm) as motor +/- 5 rpm of speed indicated on speed as indicated on Xl-043-*38, "ASD Xl-043-138 on 1OC626 OR XR-

B MCR HMI" on panel *OC626 043-1 O1B recorder at 1OC602.

OR XR-043-*01 B "ASD *B Speed/Demand Recorder" at panel

OC602.

LOJPM3119 RevOOO.doc SRRS: 3D.105 Page 7 of 11 (When used for operator initial or continuing training)

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EVALUATORS NOTE: Alternate Path will begin when PB-043-106, ASD Runback Reset is depressed. DWCW flow to the 'A' and 'B' Recirc pumps will be reduced initiating the 'Recirc Pump Winding Cooler Lo Flow' alarm (MCR-ARC 111/112 RECIRC A-5). The operator will verify the DWCW low flow condition and place the alternate DWCW loop is service per the ARC.

6. (S43.0.8 4.2.3) PB-043-106 "ASD Runback

PRESS AND RELEASE PB-043-*06 Reset" depressed and released.

"ASD Runback Reset" at panel *OC602.

7. (S43.0.B 4.2.4) HIGH AND LOW LIMIT lights VERIFY HIGH AND LOW LIMIT verified extinguished for 'A' and runback indication for both pumps light 'B' pumps on 1OC602.

not lit at panel *OC602.

8. (S43.0.B 4.2.5) 111 C-4 and 112 C-4 VERIFY the following annunciators annunciators cleared.

clear:

ARC-MCR-*11 C4, *A RECIRC FLOW LIMIT

ARC-MCR-*12 C4, *B RECIRC FLOW LIMIT

9. (S43.0.8 4.2.6) PB-043-107 A depressed twice PRESS PB-043-*0?A, "*A ASD Fault to clear alarms.

Reset" pushbutton two times to clear any applicable alarms.

10.(S43.0.B 4.2.7) PB-043-1078 depressed twice to clear alarms.

PRESS PB-043-*078, "*B ASD Fault Reset" pushbutton two times to clear any applicable alarms.

11 . Respond to annunciators 111 /112 Acknowledge annunciators RECIRC A-5, 1A/B Recirc Pump Motor 111/112 RECIRC A-5, and Winding Cooling Water Lo Flow reference ARCs for alarms

12. (111 REC/RC A-5/112 CLEANUP A-5) Flow to Recirc Pumps A and B, Verify low flow using Fl-87-157A/B, on using Fl-87-157A/B, indicates 10C681 low LOJPM3119 RevOOO.doc SRRS: 3D.105 Page 8 of 11 (When used for operator initial or continuing training)

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13. (111 REC/RC A-5) Alternate Loop DWCW (Loop B)

Put alternate Drywell Chilled Water placed in service, HSS-087-151 placed in Loop B loop into service by placing HSS-087-151 in Loop A (Loop B) as required.

14. (112 CLEANUP A-5) Alternate Loop DWCW (Loop B)

Put alternate Drywell Chilled Water loop placed in service, HSS-087-150 placed in Loop B into service by placing HSS-087-150 in Loop A (Loop B) as required

15. (111 REC/RC A-5/112 CLEANUPA-5) Candidate references S43.0.D Monitor motor winding temperatures per to monitor Recirc Pump Motor S43.0.D Winding temperatures.

CUE: You have met the termination criteria for this JPM JPM Completion Time _ _ _ __

LOJPM3119 RevOOO.doc SRRS: 3D.105 Page 9 of 11 (When used for operator initial or continuing training)

I,,::ii:!"" Exelon Generation JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

RESETIING A 42% RECIRCULATION SYSTEM RUNBACK JPM Number: LOJPM3911 Revision Number: 000 Task Number and

Title:

2020070401 Reset a Recirc System Runback KIA Number and Importance: 202001 A3.04 3.2/3.1 Safety Function (1-9) 1 (Reactivity Control)

Admin Category (A1-4) N/A Level of Difficulty (1-5) _____3____

Suggested Testing Environment: Simulator Alternate Path: [2J Yes D No SRO Only: D Yes [2J No Time Critical: D Yes [2J No Reference(s): S43.0.B, Resetting a Recirculation System Runback, Rev. 27.

ARC-MCR-111 A-5 1A Recirc Pump Motor Winding Cooling Water Lo Flow, Rev 1 ARC-MCR-112 A-5 1B Recirc Pump Motor Winding Cooling Water Lo Flow, Rev 1 Actual Testing Environment: [2J Simulator D Control Room D In-Plant D Other Testing Method: D Simulate [2J Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's N a m e : - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date:

LOJPM3119 RevOOO.doc SRRS: 3D.105 Page 10 of 11 (When used for operator initial or continuing training)

~ Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

1. Unit 1 was at 100% power when the '1A' Condensate Pump tripped.

2. The plant received a 42% runback on both Reactor Recirculation Pumps.

3. '1A' Condensate Pump has been returned to service.

4. SS-043-105A(B), "1A(B) ASD Local/Remote Selector Switch", has been verified to be in "REMOTE" at 10C042A(B)

5. No other Recirc Pump RUNBACK conditions exist at this time.

INITIATING CUE:

You are directed by Shift Supervision to reset the 42% runback on the '1A' and '18' Reactor Recirculation Pumps per S43.0.B and clear all system alarms.

Page 11 of 11

I:' Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE PLACING ALTERNATE RECW PUMP IN SERVICE JPM Number: LOJPM3129 REVISION NUMBER: 003 DATE:

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By:

EP Representative Date Approved By:

Training Department Date LOJPM3129 Rev003.doc SRRS: 3D.105 Page 1 of 11 (When used for operator initial or continuing training)

IF Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure S13.6.A Rev: 10 Procedure ARC MCR 118 H-3 Rev: -

Procedure Rev: - - -

Procedure Rev: _ __

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM3129 Rev003.doc SRRS: 3D.105 Page 2 of 11 (When used for operator initial or continuing training)

I:"' Exelon Generation II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILT or LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILTor LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision This JPM replaces LLOJPM0129 Rev. 6. Revised to new template and 11/13/13 000 to align with latest procedure revision. Made final JPM step for securina '1 B' RECW Pumo critical.

001 Minor format changes. 12/23/14 002 Revised to new JPM template and procedure revision 10/19/16 003 Minor format changes. 8/21/17

Date of Revision - refers to date revision was released for approval LOJPM3129 Rev003.doc SRRS: 3D.105 Page 3 of 11 (When used for operator initial or continuing training)

I: ' Exelon Generation.

IV. SIMULATOR SETUP INSTRUCTIONS:

1. Reset simulator to IC-3. or another IC if JPM was validated in the respective IC.

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

2. INSERT the following malfunctions on Trigger_!Lwhen '1A' RECW pump is secured.

a. DELETE Pl-13-108 Override when '1A' RECW pump is RESTARTED (instructor station P&ID can be used to determine pump status).

r Timer Pause Pending r Timer Pause Pending

~ - - - - ~ - --- ----- - - - - - - - - - - - - - - - - - - - - - - - ~ - - - - - - - -

LOJPM3129 Rev003.doc SRRS : 3D .105 Page 4 of 11 (When used for operator initial or continuing training)

I..:' Exelon Generation.

Tmrl Tn Te'Al -

0 pr, - - -

1 ZCC1~ ~

2

' hi. .

3 / Om l--

~

5 6

7 D

~*

R.

~

G,~ijm V. TASK STANDARD:

'18' RECW Pump shutdown and '1A' RECW Pump restarted.

VI. INITIAL CONDITIONS:

1. The '1A' RECW Pump is in service, the '18' RECW Pump is in "AUTO"

2. The '1A' RECW Pump is to be removed from service to support scheduled maintenance to repack the pump

3. '18' RECW pump is ready for start with the following conditions:

a. 13-10018, "RECW Pump Suction" and 13-10058, "RECW Pump Discharge" are open

b. Pump has been successfully vented, and 13-10038 "RECW Pump Vent" is closed

c. Pump oil level is in the green band

d. The EO is standing by to support swapping RECW Pumps VII. INITIATING CUE:

Shift Supervision directs you to start the '18' RECW pump and to remove the '1A' RECW pump from service per S13.6.A, Placing Alternate RECW Pump in Service.

LOJPM3129 Rev003.doc SRRS : 3D .105 Page 5 of 11 (When used for operator initial or continuing training)

IF Exelon Generation Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM3129 Rev003.doc SRRS: 3D.105 Page 6 of 11 (When used for operator initial or continuing training)

I .:i!fT' Exelon Generation VIII. PERFORMANCE CHECKLIST:

JPM Start Time -----

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1. OBTAIN current revision of S13.6.A, N/A Placing Alternate RECW Pump in Service.

2. ($13.6.A, 4.1) VERIFY all N/A prerequisites satisfied.

Provided in Initiating Cue

3. (S13.6.A, 4.2) VERIFY procedure Verify on Unit 1 being performed on correct unit.

4. (S13.6.A, 4.3) VERIFY standby 13- N/A 10018, "RECW Pump Suction Provided in Initiating Cue Valve," open.

5. ($13.6.A, 4.4) VERIFY standby 13- N/A 10058, "RECW Pump Discharge Provided in Initiating Cue Valve," open.

6a. (S13.6.A, 4.5) OPEN standby N/A 13-10038, "RECW Pump Vent," until Provided in Initiating Cue a steady stream is observed.

6b. ($13.6.A, 4.6) WHEN a steady, N/A solid stream of water flows, THEN Provided in Initiating Cue CLOSE vent.

7. ($13.6.A, 4.7) ENSURE standby N/A 18P210, "Rx Encl Pump" (PUMP) oil Provided in Initiating Cue level is in green band.

8. (S13.6.A, 4.8) START standby HS-13-1038 ("18" RECW 18P210, "Rx Encl Pump" (PUMP) pump Handswitch) is taken to

START.

AND PERFORM the following:

LOJPM3129 Rev003.doc SRRS: 30.105 Page 7 of 11

{When used for operator initial or continuing training)

1-=- ExelonGeneration I- a::

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8a. VERIFY Pl-13-1068, "RECW Pump "1 B" RECW pump discharge Disch," is 160 to 180 psig. pressure verified.

CUE: The EO reports that "1 B" RECW pump discharge pressure is 175 psig.

8b. VERIFY no excessive vibration OR "1 B" RECW pump is verified noise at pump/motor. to not have excessive vibration or noise.

CUE: The EO reports that no excessive vibration or noise is noted for "1 B" RECW pump.

9. ($13.6.A, 4.9) STOP desired 1AP210, HS-13-103A ("1A" RECW "RECW Pump" (Pump). pump Handswitch) is taken to

"STOP"

10. ($13.6.A, 4.10) VERIFY 1B(A)P210 Candidate contacts Field EO not spinning backwards to verify "1A" RECW Pump, not spinning backwards CUE: The EO reports that "1A" RECW Pump, not spinning backwards NOTE TO EVALUATOR AND DRIVER: Alternate path begins with next step. Trigger #1 automatically actuates when '1A' RECW Pump is secured to initiate RECW discharge pressure decreasing to 80 psig

11. RESPOND to "REAC ENCL Alarm reported to CRS COOLING WATER HTX OUT LO PRESS" alarm.

12. REFERENCE ARC-MCR 118 H -3 ARC for 118 H-3 "REAC "REAC ENCL COOLING WATER ENCL COOLING WATER HTX OUT LO PRESS" HTX OUT LO PRESS referenced.

LOJPM3129 Rev003.doc SRRS: 30.105 Page 8 of 11 (When used for operator initial or continuing training)

,,,, Exelon Generation ELEMENT STANDARD ~

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u,

13. VERIFY low RECW Supply pressure RECW low supply pressure using Pl-13-108 at 1OC655. (80 psig) verified at Pl-13-108 at 10C655.

IF EO at RECW pump is contacted:

CUE: '18' RECW Pump discharge pressure has dropped to 80 psig, and the pump is making excessive noise."

IF CRS is contacted:

CUE: The CRS directs you to take the required action to restore RECW and place any degraded equipment in a safe condition.

EVALUTOR NOTE: The candidate may enter ON-113 for loss of RECW due to the low pressure condition. If this procedure is followed, step 2.6 will lead candidate back into S13.6.A to place the alternate pump in service.

NOTE TO EVALUATOR AND DRIVER:

When'1A' RECW pump is restarted, the Pl-13-108 "RECW Supply Pressure" indication override is removed.

14. START 1AP210, "RECW Pump" HS-13-103A ("1A" RECW

(PUMP) pump Handswitch) is taken to START.

15. STOP 1BP210, "RECW Pump" HS-13-1039 ("1B" RECW

(PUMP) pump Handswitch) is taken to "STOP"

16. VERIFY "RECW Pump Disch," is RECW Pump Disch," is 160 to 180 psig on Pl-13-108 on 175 psig. and 118 H -3, REAC 1OC655 and 118 H -3, REAC ENCL ENCL clear.

COOLING WATER HTX OUT LO PRESS is clear.

CUE: You have met the termination criteria for this JPM JPM Completion Time _ _ _ __

LOJPM3129 Rev003.doc SRRS: 3D.105 Page 9 of 11 (When used for operator initial or continuing training)

IF Exelon Generation JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ______,:.

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

PLACING ALTERNATE RECW PUMP IN SERVICE JPM Number: LOJPM3129 Revision Number: 003 Task Number and

Title:

TP0-2080030101, Place Alternate RECW Pump in Service KIA Number and Importance: 400000 A2.01 3.3/3.4 Safety Function (1-9) 8 (Plant Service System)

Admin Category (A1-4) N/A Level of Difficulty (1-5) _L Suggested Testing Environment: Simulator Alternate Path:[gj Yes D No SRO Only: D Yes [gl No Time Critical: D Yes [gl No Reference(s): S13.6.A, Placing Alternate RECW Pump in Service, Rev.10 Actual Testing Environment: [gl Simulator D Control Room D In-Plant D Other Testing Method: D Simulate [gl Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's Name: - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: - - -

LOJPM3129 Rev003.doc SRRS: 3D.105 Page 10 of 11 (When used for operator initial or continuing training)

,_.. Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

1. The '1A' RECW Pump is in service, the '18' RECW Pump is in "AUTO"

2. The '1A' RECW Pump is to be removed from service to support scheduled maintenance to repack the pump

3. '18' RECW pump is ready for start with the following conditions:

a. 13-10018, "RECW Pump Suction" and 13-10058, "RECW Pump Discharge" are open

b. Pump has been successfully vented, and 13-10038 "RECW Pump Vent" is closed

c. Pump oil level is in the green band

d. The EO is standing by to support swapping RECW Pumps INITIATING CUE:

Shift Supervision directs you to start the '18' RECW pump and to remove the '1A' RECW pump from service per S 13.6.A, Placing Alternate RECW Pump in Service.

Page 11 of 11

I,:'Exelon Generation.

LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE EHC PUMP OPERABILITY TEST JPM Number: LOJPM3140 REVISION NUMBER: 000 DATE: - - - -

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By: N/A N/A EP Representative Date Approved By:

Training Department Date LOJPM3140 RevOOO.doc SRRS: 3D.105 Page 1 of 13 (When used for operator initial or continuing training)

[,::;::-' Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure RT-6-031-320-1 Rev: -=2:...:...7_ _

Procedure ARC-MCR-107 G-2 Rev: 4 Procedure ARC-MCR-107 H-2 Rev: 3 Procedure OT-102 Rev: 27 Procedure Rev:

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM3140 RevOOO.doc SRRS: 3D.105 Page 2 of 13 (When used for operator initial or continuing training)

j ="' Exelon Generation II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILT or LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILTor LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision 000 This is a new JPM 8/1/17

Date of Revision - refers to date revision was released for approval LOJPM3140 RevOOO.doc SRRS: 3D.105 Page 3 of 13 (When used for operator initial or continuing training)

I:' Exelon Generation IV. TASK STANDARD:

'1A' EHC Pump tested, upon securing '1A' EHC the operator responds to rising reactor pressure, entering OT-102, Reactor High Pressure and reduces reactor power to clear the High Pressure alarm. Investigation reveals the TSV #3 has failed closed causing the reactor high pressure. Operator further reduces reactor power to 88% as directed by OT-102.

V. SIMULATOR SETUP

1. Reset simulator to IC-3, or another IC if JPM was validated in the respective IC.

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

2. Ensure 1A EHC Pump in service

3. Build the following - manual Trigger #1 to start the '1 B' EHC Pump, and automatic Trigger #2 to close the #3 TSV in 5 seconds after the '1A' EHC Pump is secured.

TRIGGER/ MALFUNCTION /

(r) TIME EVENT DESCRIPTION

1 Manual Starts '1 B' EHC Pump (local start)

2 '1A' EHC Pump HS to STOP Auto I ZD181(1239)

Initiates #3 TSV to close (5 sec T/D)

.favorites Irlggers Tri ger ** Trigger Text lj Operators*

Arithmetic:

ZDIB1(1239J .. Multiplication 3 I Divi1.ion 4 + Addition 5 - Subtr.ection 6

Relational:

7

> Greater than 8

>* Greater than 9 or equal 10 < Less than 11 <* Less than or 12 equal 13 -- Equal to 14 1- Not equal to 15 Logical*

16 U, And 17 11 Or 18 I Not Other Open Paren Close Paren

.c:;lear CjcorAII 8,ccept _J E.Hit LOJPM3140 RevOOO.doc SRRS: 3D.105 Page 4 of 13 (When used for operator initial or continuing training)

j: ' Exelon Generation.

SIMULATOR SETUP cont'd r Timer Pause Pending

- Ovwrlde Summa,y T . ID D .. . 0 R . .

I ' I I : ] - ~ -~ --- --+ --~ -

18 M81'1 T..t,a,e EHC "'-18P11J 18Main T..t,a,eEHC "'-18P113 18 Main Ti.biwEHC Pun-,18P113 18 Mlin Ti.biw EHC "'"'1p 1BP113 1BMain T..t,a,eEHC 1BP113 r Timer Pause Pending VI. INITIAL CONDITIONS:

1. 1AP113, '1 A' EHC Pump is running.

2. 1BP113, '18' EHC Pump is available.

3. An EO is located at the EHC Power Unit.

4. SSV permission has been given to start test.

5. U1 RO permission has been given to start test.

VII. INITIATING CUE:

Shift Supervision directs you perform RT-6-031-320-1, Unit 1 EHC Pump Operability/

Performance Check.

LOJPM3140 RevOOO.doc SRRS: 3D .105 Page 5 of 13 (When used for operator initial or continuing training)

[$"'Exelon Generation Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM3140 RevOOO.doc SRRS: 3D.105 Page 6 of 13 (When used for operator initial or continuing training)

I,£!" Exelon Generation VIII. PERFORMANCE CHECKLIST:

JPM Start Time - - - - -

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1. Obtain current revision of RT-6-031- Candidate obtains copy of 320-1, EHC Pump Operability/ RT-6-031-320-1 Performance Check.

CUE: Candidate is given a copy of RT-6-031-320-1 when knowledge of the correct location of procedure is demonstrated.

2. (RT-6-031-320-1 4.1.1) Prerequisites verified VERIFY all prerequisites of RT 031-320-1, section 2.0 are satisfied.

3. (RT-6-031-320-1 4.1.2) Unit 1 verified VERIFY procedure being performed on unit 1.

4. (RT-6-031-320-1 4.2.1) Permission provided in initial OBTAIN SSV permission to start conditions test.

5. (RT-6-031-320-1 4.2.2) Permission provided in initial OBTAIN PRO/RO permission to conditions start test.

6. (RT-6-031-320-1 4.2.3) Candidate determines section

IF pump 1BP113 is currently 4.3 is to be performed first running, THEN PERFORM Section 4.4 before Section 4.3.

7. (RT-6-031-320-1 4.2.4) Candidate circles 1AP113 CIRCLE running pump LOJPM3140 RevOOO.doc SRRS: 3D.105 Page 7 of 13 (When used for operator initial or continuing training)

I; Exelon Generation I- et::

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8. (RT-6-031-320-1 4.3) N/A RECORD the following on Attach #1 Ba. (RT-6-031-320-1 4.3.1) Value of - 1600 psig 1AP113 discharge pressure from recorded Pl-19-122, EHC PUMP DISCH PX, at panel 1OC653.

8b. (RT-6-031-320-1 4.3.2) Value of 1590 psig recorded 1AP113 discharge pressure from EHC Pumps HMI (Xl-031-104 on 10-C998) (330-T1-217).

CUE: EO reports Xl-031-104 PT3-A pressure of 1590 psig Be. (RT-6-031-320-1 4.3.3) Value of 1575 psig recorded 1AP113 discharge pressure from PI-M2-181, MANIFOLD PRESSURE, at EHC Power Unit (330-T1-217).

CUE: EO reports PI-M2-181 pressure of 1575 psig

9. (RT-6-031-320-1 4.3.4) Candidate determines ENSURE 1AP113 discharge pressure is within band pressure from 1500 to 1700 psig using S31.0.A, EHC Pump Pressure Compensator Adjustment, as required AND ENTER a note in the Additional Action/Test Comments section to annotate any adjustments.

LOJPM3140 RevOOO.doc SRRS: 3D.105 Page 8 of 13 (When used for operator initial or continuing training)

I:' Exelon Generation I- 0:::

I- ZW I- <( Wal ELEMENT STANDARD <( en :E :E en z

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10. (RT-6-031-320-1 4.3.5) Candidate records discharge RECORD the following in flow of 25 GPM and Casing Attachment 1 for 1AP113: Drain Flow of 0.8 GPM.

- Pump discharge flow

- Pump casing drain flow Candidate records motor

- Pump motor current current of -40 amps CUE: EO reports Pump discharge flow (FM1-A) 25 GPM and Pump casing drain flow (FM2-A) 0.8 GPM Lead Evaluator (or designee) Notes:

Manual Trigger #1 simulates start of '1 B' EHC Pump from the field Auto Trigger #2 initiates TSV #3 closes (T/D) when '1A' EHC Pump taken to STOP.

11. (RT-6-031-320-1 4.3.6) 1BP113 verified to be in ENSURE pump control switch for "AUTO" 1BP113, EHC PUMP B, in "AUTO."

12. (RT-6-031-320-1 4.3. 7) Candidate requests EO to PRESS HS-M2-1 HFPMB PS-M2- perform step 4.3. 7 to verify 1103 Solenoid Test Valve Switch 1BP113 is running pushbutton, at EHC Power Unit, AND VERIFY 1BP113 starts.

CUE: Driver Trigger #1 to start '1 B' EHC PUMP following repeat back of direction to start the '1 B' EHC Pump.

13. (RT-6-031-320-1 4.3.8) 105 H-2, EHC HYD FLUID VERIFY EHC HYD FLUID STANDBY PUMP RUNNING STANDBY PUMP RUNNING annunciator acknowledged annunciator alarms, at panel 105 MAIN TURB.

LOJPM3140 RevOOO.doc SRRS: 3D.105 Page 9 of 13 (When used for operator initial or continuing training)

I: ' Exelon Generation I- ~

I- ZW ELEMENT STANDARD I- <C Wal

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14. (RT-6-031-320-1 4.3.9) 1BP113 placed in "RUN"

PLACE EHC PUMP B, 1BP113 handswitch to "RUN," at panel 10C653.

15. (RT-6-031-320-1 4.3.10) Annunciator reset and cleared VERIFY EHC HYO FLUID STANDBY PUMP RUNNING annunciator clears, at panel 105 MAIN TURB.

16. (RT-6-031-320-1 4.3.11) Candidate determines that IF section 4.4 was performed first section 4.4 not performed and THEN ENTER N/A in initials blanks continues in section 4.3.

of steps 4.3.12 AND 4.3.13 AND GO TO Section 4.5, Otherwise, CONTINUE.

CUE: 3 minutes of Pump Operation has occurred.

17. (RT-6-031-320-1 4.3.12) 1AP113 HS placed in "STOP"

PLACE EHC PUMP A handswitch to "STOP," at panel 10C653, AND VERIFY pump stops.

18. (RT-6-031-320-1 4.3.13) 1AP113 HS placed in "AUTO"

PLACE EHC PUMP A handswitch in "AUTO."

Lead Evaluator (or designee) Notes: Alternate Path begins with the next step.

19. Respond to annunciator 107 G-2, Candidate responds to ARC-REACTOR HI PRESS and 107 H-2, MCR 107 G-2, REACTOR HI REACTOR HI/LO LEVEL PRESS

20. (ARC-MGR 107 G-2) Candidate verifies high Candidate verifies high pressure on reactor pressure and enters Pl-42-1 R605 on 1OC603 OT-102, Reactor High Pressure LOJPM3140 RevOOO.doc SRRS: 3D.105 Page 10 of 13 (When used for operator initial or continuing training)

I ,=,; Exelon Generation I- c::

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21. (OT-102 2.1) Candidate reduces Reactor

Candidate references OT-102, power in accordance with GP-Reactor High Pressure and 5, Steady State Operations, performs Immediate Operator AND Reactor Maneuvering Actions Shutdown Instructions to maintain Reactor pressure less than 1053 psig.

22. (OT-102 2.2) Candidate controls reactor CONTROL Reactor pressure Below pressure below 1053 psig.

1053 psig with bypass valves using the jack, OR by reducing pressure set.

23. Identify cause of reactor pressure Candidate identifies #3 TSV increase closure has failed closed

24. (OT-102 3.1) Candidate references OT-DIRECT performance of appropriate 102, Attachment #2 Attachment based on cause of the pressure rise.

25. (OT-102 Att#2) Reactor power reduced to

IF a control valve OR stop valve <88% power in accordance closure caused the pressure rise with GP-5, Steady State THEN REDUCE Rx power to <88% Operations, AND Reactor Maneuvering Shutdown Instructions CUE: You have met the termination criteria for this JPM JPM Completion Time -----

LOJPM3140 RevOOO.doc SRRS: 3D.105 Page 11 of 13 (When used for operator initial or continuing training)

I ,.::" Exelon Generation JPM

SUMMARY

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

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

EHC PUMP OPERABILITY TEST JPM Number: LOJPM3140 Revision Number: 000 Task Number and

Title:

2480040101 Operate EHC Pumps KIA Number and Importance: 241000 RO 3.5/ SRO 3.4 Safety Function (1-9) _3_ (Reactor Pressure Control)

Admin Category (A1-4) N/A Level of Difficulty (1-5) 3 Suggested Testing Environment: Simulator Alternate Path:0 Yes D No SRO Only: D Yes 0 No Time Critical: D Yes 0 No Reference(s): RT-6-031-320-1, EHC Pump Operability/Performance Check, Rev 027 ARC-MCR-107 G-2, Reactor High Pressure, Rev 4 ARC-MCR-107 H-2, Reactor Hi/Lo Level, Rev 3 OT-102, Reactor High Pressure Rev 027 Actual Testing Environment: 0 Simulator D Control Room D In-Plant D Other Testing Method: D Simulate 0 Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's Name: - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: ------

LOJPM3140 RevOOO.doc SRRS: 3D.105 Page 12 of 13 (When used for operator initial or continuing training)

Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

1. 1AP113, '1A' EHC Pump is running.

2. 1BP113, '1 B' EHC Pump is available.

3. An EO is located at the EHC Power Unit.

4. SSV permission has been given to start test.

5. U1 RO permission has been given to start test.

INITIATING CUE:

Shift Supervision directs you perform RT-6-031-320-1, Unit 1 EHC Pump Operability/

Performance Check.

Page 13 of 13

[.=.- Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE STANDBY GAS TREATMENT SYSTEM TRAIN SWAP JPM Number: LOJPM3514 REVISION NUMBER: 000 DATE: - - - -

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By:

EP Representative Date Approved By:

Training Department Date LOJPM3514 RevOOO.doc SRRS: 3D.105 Page 1 of 10 (When used for operator initial or continuing training)

I.=' Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure S76.8.C Rev: 7

--a,__ _

Procedure Rev: _ __

Procedure Rev: - - -

Procedure

Rev: _ __

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM3514 RevOOO.doc SRRS: 3D.105 Page 2 of 10 (When used for operator initial or continuing training)

1-=-- Exelon Generation II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILT or LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILTor LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision 000 This is a new JPM 08/01/17

Date of Revision - refers to date revision was released for approval LOJPM3514 RevOOO.doc SRRS: 3D.105 Page 3 of 10 (When used for operator initial or continuing training)

IF Exelon Generation IV. TASK STANDARD:

'B' SGTS Filter Train in service and 'A' SGTS Filter Train out of service.

V. SIMULATOR SETUP

1. Reset simulator to IC-3, or another IC if JPM was validated in the respective IC.

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

2. Insert a Refuel Floor Secondary Containment Manual Isolation as follows:

a. Perform the following:

b. PLACE HS-76-181A and HS-76-1818 to ISOL

c. DEPRESS and RELEASE HS-76-181A and HS-76-1818 PB

3. Ensure "A" SGTS in service with "A" Fan OAV163, running through the "A" filter train (HV-076-11A AND HV-076-012A open)

4. Ensure "B" SGTS, 0BV163, in STBY (NOT running)

5. Place HS-076-0138 in AUTO (HV-076-011 BAND HV-076-0128, NOT open).

6. Reset alarms.

LOJPM3514 RevOOO.doc SRRS: 3D.105 Page 4 of 10 (When used for operator initial or continuing training)

I: ' Exelon Generation VI. INITIAL CONDITIONS:

1. A Refuel Floor Secondary Containment Isolation has been initiated

2. "A" SGTS Fan and Filter Train is in service VII. INITIATING CUE:

Shift Supervision directs you to swap to the "B" SGTS Fan and Filter Train, as directed by section 4.4 of S76.8.C, Swapping Of SGTS and RERS Fans With Secondary Containment Isolation Initiated.

LOJPM3514 RevOOO.doc SRRS: 30.105 Page 5 of 10 (When used for operator initial or continuing training)

I .:ii!!"' Exelon Generation Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM3514 RevOOO.doc SRRS: 3D.105 Page 6 of 10 (When used for operator initial or continuing training)

[,.:-:-'Exelon Generation VIII. PERFORMANCE CHECKLIST:

JPM Start Time - - - - -

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1. Obtain current revision of S76.8.C, Candidate locates S76.8.C, Swapping Of SGTS and RERS Fans Swapping Of SGTS and With Secondary Containment RERS Fans With Secondary Isolation Initiated. Containment Isolation Initiated.

CUE: Candidate is given a copy of S76.8.C, Swapping Of SGTS and RERS Fans With Secondary Containment Isolation Initiated.

2. Candidate references proper section Candidate references section S76.8.C to swap from the A SGTS 4.4 of S76.8.C Filter Train to the 8 SGTS Filter Train to the B

3. (S76.8.C 4.4.1) HS-076-0138 placed to the

PLACE "SGTS Filter Train "OPEN" position Handswitch," HS-076-0138 to "OPEN" position to manually start the "B" Train.

4. (S76.8.C 4.4.2) HV-076-11 B and HV-076-VERIFY dampers HV-076-0118 0128 verified OPEN AND HV-076-0128, Filter Inlet and Outlet, indicate "OPEN" at panel OOC681.

5. (S76.8.C 4.4.3) HS-076-0408 placed in

PLACE "B" SGTS Fan Handswitch," AUTO HS-076-0408, for OB-V163 to the "AUTO" position at panel OOC681.

LOJPM3514 RevOOO.doc SRRS: 3D.105 Page 7 of 10 (When used for operator initial or continuing training)

I# Exelon Generation I- c:::

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EVALUATORS NOTE: S76.8.C, Swapping Of SGTS and RERS Fans With Secondary Containment Isolation Initiated steps 4.4.5 and 4.4.7 both state "OR as directed by SSV" If requested, role-play as SSV and state to candidate "Perform the procedure as written"

6. ($76.8.C 4.4.4) "B" SGTS Fan running VERIFY "B" fan starts at panel OOC681.

7. ($76.8.C 4.4.5) HS-076-041 A placed in

PLACE "A" SGTS Fan Handswitch, STANDBY HS-076-041A, for OA-V163 to the "STANDBY" position.

8. (S76.8.C 4.4.6) "A" SGTS Fan not running VERIFY "A" Fan stops at panel OOC681.

9. (S76.8.C 4.4. 7) HS-076-013A placed in

PLACE HS-076-013A to the "AUTO" "AUTO" position.

10. (S76.8.C 4.4.8) HV-076-011A and HV-076-VERIFY "A" SGTS Filter Train 012A verified CLOSED Dampers,"HV-076-011A AND HV-076-012A, Filter Inlet and Outlet, indicate "CLOSED" at panel OOC681.

CUE: You have met the termination criteria for this JPM JPM Completion Time _ _ _ __

LOJPM3514 RevOOO.doc SRRS: 3D.105 Page 8 of 10 (When used for operator initial or continuing training)

I$ Exelon Generation JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-----=-

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

STANDBY GAS TREATMENT SYSTEM TRAIN SWAP JPM Number: LOJPM3514 Revision Number: 000 Task Number and

Title:

2610040101 Lineup and place SGTS in service KIA Number and Importance: 261000 A4.03 3.0/3.0 Safety Function (1-9) 9 (Radioactivity Release)

Admin Category (A1-4) N/A Level of Difficulty (1-5) 2.5 Suggested Testing Environment: Simulator Alternate Path:0 Yes [g] No SRO Only: D Yes [g] No Time Critical: D Yes [g] No Reference(s): S76.8.C, Swapping Of SGTS and RERS Fans With Secondary Containment Isolation Initiated, Rev 7 Actual Testing Environment: [g] Simulator D Control Room D In-Plant D Other Testing Method: D Simulate [g] Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's Name: - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: ------

LOJPM3514 RevOOO.doc SRRS: 3D.105 Page 9 of 10 (When used for operator initial or continuing training)

__. Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

1. A Refuel Floor Secondary Containment Isolation has been initiated

2. "A" SGTS Fan and Filter Train is in service INITIATING CUE:

Shift Supervision directs you to swap to the "B" SGTS Fan and Filter Train, as directed by section 4.4 of S76.8.C, Swapping Of SGTS and RERS Fans With Secondary Containment Isolation Initiated.

Page 10 of 10

I; ~ Exelon Generation LIM ERICK GENERATING STATION JOB PERFORMANCE MEASURE SUPPLYING POWER TO A 480 VAC NON-SAFEGUARD LOAD CENTER FROM ITS ALTERNATE SOURCE JPM Number: LOJPM3525 REVISION NUMBER: 004 DATE: _ __

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By:

EP Representative Date Approved By:

Training Department Date LOJPM3525 Rev004.doc SRRS: 3D.105 Page 1 of 9 (When used for operator initial or continuing training)

[.=ExelonGeneration Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure S93.7.A Rev: -40 Procedure Rev: - - -

Procedure----------- Rev: ---

Procedure - - - - - - - - - - - Rev: - - -

Procedure Rev: - - -

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM3525 Rev004.doc SRRS: 3D.105 Page 2 of9 (When used for operator initial or continuing training)

IF Exelon Generation II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILT or LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILTor LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-M-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision This JPM replaces LLOJPM0525 Rev. 3. Revised to new template 9/17/13 000 and to align with latest procedure revision. Changed cue so Operators must determine control power source (step 4.7).

001 Minor format changes. 12/23/14 002 No Data on revision 003 JPM revised to reflect new JPM format and procedure changes 10/18/16 004 Minor format changes. 8/15/17

Date of Revision - refers to date revision was released for approval LOJPM3525 Rev004.doc SRRS: 3D.105 Page 3 of 9 (When used for operator initial or continuing training)

[.F Exelon Generation IV. SIMULATOR SETUP INSTRUCTIONS:

1. Reset simulator to any IC with 480 VAC Non-Safeguard power normally aligned.

2. Insert an override on Ammeter to 54 amps for 1248 480 VAC Load Center Transformer on Trigger 1 with a 3 second time delay as follows:

Show Malfunctions* 0 I Show 8emotes *0 Hide Qverrides

1 Show Annunciators *0 OverrideSumma,y------------------------------

Tag ID IDescri)lion !POfflion/Target !ActualVu IOverrideVa~e !~ Actine lDactire lTrig A/10210 Looo Center 1248 Feeder Ammeter ln~cation 54 00:00:03 00:00:00 OU00:00 1 r Timer Pause - Pending

3. Create Trigger 1 from green indicating light on breaker 52-10322 (1148 Breaker Green Lamp ON) as follows:

NOTE: It is acceptable 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.

~ Event Trigger Builder * . :!1~;.t j, iJ jzrn B322G iJ l== (equal to) iJ !True Trigger Variable Name Operator Value Accept 1r********

~

~ancel *******11 V. TASK STANDARD:

1148 Load Center loads transferred to 1248 Load Center through Tie Breaker and then restored to 1148 Load Center.

LOJPM3525 Rev004.doc SRRS: 3D.105 Page 4 of9 (When used for operator initial or continuing training)

Ir Exelon Generation VI. INITIAL CONDITIONS:

1. Shift Manager's Permission has been given to close 480 VAC Tie breaker.

2. Maintenance has been scheduled for the 1148 Reactor Area Load Center Transformer.

3. Load on the 1148 and 1248 Load Centers has been minimized by placing alternate trains of components in service.

4. Loads have been minimized and/or de-energized to the lowest extent practical.

5. SSVN has determined that step 4.5 of S93.7.A will NOT be performed.

VII. INITIATING CUE:

Shift Supervision has directed you to supply the 1148 Non-Safeguard Load Center from it's alternate source (1248 Load Center) beginning with step 4.6 of S93.7.A.

Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM3525 Rev004.doc SRRS: 3D.105 Page 5 of 9 (When used for operator initial or continuing training)

[.,::/f7 Exelon Generation VIII. PERFORMANCE CHECKLIST:

JPM Start Time - - - - -

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Lead Evaluator (or designee) Notes: Provide the following:

Individual Briefing Sheet

S93.7.A, Supplying Power To A 480VAC Non-Safeguard Load Center From Its Alternate Source (S93.7.A, 4.6) Verify 1148 Transformer to

1. IF de-energizing transformers be de-energized.

supplying Load Centers, THEN ENSURE control power for the affected load center(s) is aligned to the bus that will remain energized.

Otherwise CONTINUE to step 4. 7.

CUE: If requested, 1148 Load Center Transformer will be de-energized.

(S93. 7.A, 4.6.1) 1248 is circled.

2. CIRCLE the desired source AND EO is directed to select NON-MARK those not aligned N/A PREFERRED Source (1248).

CUE: If directed to select NON-PREFERRED source, report: "Control Power for the 1148-1248 Load Center has been selected to NON-PREFERRED."

(S93.7.A, 4.7) Breaker Control Switch 52-

3. PLACE Tie Breaker control switch in 10342/CS taken to "CLOSE" "CLOSE" AND HOLD OR AND held in "CLOSE" for DEPRESS Tie Breaker "CLOSE" 1148 480 Volt Load Center.

pushbutton at load center for TSC load centers 1440/2440 only) AND PERFORM the following:

LOJPM3525 Rev004.doc SRRS: 3D.105 Page 6 of 9 (When used for operator initial or continuing training)

--- Exelon Generation

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3a. PLACE appropriate Bus Breaker Bus Breaker 52-10322/CS

control switch to "TRIP". placed in "TRIP".

3b. WHEN Tie breaker indicates Bus Breaker 52-10342/CS closed, AND Main Breaker released.

indicates tripped, THEN RELEASE Tie Breaker control switch.

EVALUATOR NOTE: Alternate path starts here. Ammeter A 10210 for 1248 Load Center Ammeter Indication to 54 Amps should actuate on Trigger 1 (1148 Breaker open).

(S93.7.A, 4.8) Ammeter for 1248 is

4. OBSERVE ammeter associated with observed to be indicating 54 Load Center Bus which is now AMPS feeding intertied buses.

(S93.7.A, 4.9) Operator determines 54 amps

5. IF 13 KV load exceeds specified in excess of 50 amp load limit amperage values, THEN PERFORM from attachment 2.

the following:

DRIVER NOTE: REMOVE 1248 LOAD CENTER AMMETER OVERRIDE Sa. CLOSE opened Bus Breaker. Bus Breaker 52-10322/CS

placed in "CLOSE".

CUE: You have met the termination criteria for this JPM JPM Completion Time _ _ _ __

LOJPM3525 Rev004.doc SRRS: 30.105 Page 7 of 9 (When used for operator initial or continuing training)

I.S- Exelon Generation JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

SUPPLYING POWER TO A 480 VAC NON-SAFEGUARD LOAD CENTER FROM ITS AL TERNATE SOURCE JPM Number: LOJPM3525 Revision Number: 004 Task Number and

Title:

TP0-2623030401, Supply Power to 480 VAC Non-Safeguard Load Centers from Alternate Source KIA Number and Importance: 262001 A4.05 3.3/3.3 Safety Function (1-9) 6 (Electrical)

Admin Category (A1-4) NIA Level of Difficulty (1-5) ~

Suggested Testing Environment: Simulator Alternate Path:[2] Yes D No SRO Only: D Yes [2J No Time Critical: D Yes [2J No Reference(s): S93.7.A, Supplying Power To A 480VAC Non-Safeguard Load Center From Its Alternate Source, Rev. 40 Actual Testing Environment: [2J Simulator D Control Room D In-Plant D Other Testing Method: D Simulate [2J Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's N a m e : - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: - - -

LOJPM3525 Rev004.doc SRRS: 30.105 Page 8 of 9 (When used for operator initial or continuing training)

..,.. Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

1. Shift Manager's Permission has been given to close 480 VAC Tie breaker.

2. Maintenance has been scheduled for the 1148 Reactor Area Load Center Transformer.

3. Load on the 1148 and 1248 Load Centers has been minimized by placing alternate trains of components in service.

4. Loads have been minimized and/or de-energized to the lowest extent practical.

5. SSVN has determined that step 4.5 of S93.7.A will NOT be performed.

INITIATING CUE STATEMENT:

Shift Supervision has directed you to supply the 1148 Non-Safeguard Load Center from it's alternate source (1248 Load Center) beginning with step 4.6 of S93.7.A.

Page 9 of9

I:' Exelon Generation LIM ERICK GENERATING STATION JOB PERFORMANCE MEASURE START A CONDENSATE PUMP JPM Number: LOJPM3530 REVISION NUMBER: 000 DATE: - - - -

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By: NIA EP Representative Date Approved By:

Training Department Date LOJPM3530 RevOOO.doc SRRS: 3D.105 Page 1 of 10 (When used for operator initial or continuing training)

1,:.~ Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure S05.1.B Rev: 21

~~-

Procedure ARC MCR 104 D-2 Rev: 2 Procedure----------- Rev:

Procedure - - - - - - - - - - - Rev:

Procedure Rev:

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

13. 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 LOJPM3530 RevOOO.doc SRRS: 3D.105 Page 2 of 10 (When used for operator initial or continuing training)

I,=' Exelon Generation II. RECORD OF TEMPORARY CHANGES:

A. Approval of Pen & Ink Changes will be by the ILTor LORT Lead Instructor with OTM concurrence B. All Pen & Ink Changes are to be tracked in ILT or LOR Program Action Tracking for Next Revision C. All Pen & Ink Changes shall be in accordance with TQ-AA-223 Temp Date of Purpose of Change ILT/LORT Action Revision Change# Change Approval Tracking Date Ill. REVISION HISTORY:

A. If a Revision affects a Task Performance from VISION Terminal Performance Objectives then the revision must also be made in the VISION database.

B. The description of the Revision should adequately indicate how the training content of the Revision has changed.

C. The description of the Revision should also include previous format reference and number and previous template used (i.e. for conversion to LLOJPM format).

D. For Revision 000, put reason for writing this JPM and for all subsequent revisions, annotate the changes that were made or incorporated.

Revision # Date of Description of Revision and Affect on Training Content Number Revision This New JPM supersedes LLOJPM0520 Rev. 1. To start a 08/01/17 000 Condensate Pump and includes a hotwell level transmitter failure.

Date of Revision - refers to date revision was released for approval LOJPM3530 RevOOO.doc SRRS: 3D.105 Page 3 of 10 (When used for operator initial or continuing training)

1.= Exelon Generation IV. TASK STANDARD:

Place 3rd Condensate Pump (1C Condensate Pump) in service and Hotwell Level Controller swapped to the B Transmitter.

V. SIMULATOR SETUP

1. Reset simulator to IC-3, or another IC if JPM was validated in the respective IC.

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

2. Ensure '1A' and '1 B' Condensate Pumps in service, with '1 C' Condensate Pump ready to be placed in service.

3. Create Trigger tLL to automatically actuate MMC077B "Hotwell Level Controller fails low" when '1C' Condensate Pump Discharge Valve is opened (GREEN light OFF).

VI. INITIAL CONDITIONS:

1. Unit 1 is at approximately 50% power.

2. GP-2, Normal Plant Startup, is in progress

3. '1A/B' Condensate Pumps are in service.

4. '1 C' Condensate Pump has been secured for greater than 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

5. RO Briefed per step 2.4

6. An EO is standing by at the '1 C' Condensate Pump VII. INITIATING CUE:

Shift Supervision directs you, per GP-2, Normal Plant Startup, to start the '1 C' Condensate Pump, per S05.1.B, Placing Second And Third Condensate Pumps In Service.

LOJPM3530 RevOOO.doc SRRS: 3D.105 Page 4 of 10 (When used for operator initial or continuing training)

I? Exelon Generation Information for Evaluator's Use:

Any UNSAT requires written comments on respective step.

Denotes critical steps Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

Some operations that are performed from outside the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The JPM Start Time clock starts when the candidate acknowledges the initiating cue.

LOJPM3530 RevOOO.doc SRRS: 3D.105 Page 5 of 10 (When used for operator initial or continuing training)

[,,,::;:r Exelon Generation VIII. PERFORMANCE CHECKLIST:

JPM Start Time - - - - -

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1. Obtain current revision of S05.1.B, Candidate obtains S05.1.B, Placing Second And Third Condensate Placing Second And Third Pumps In Service. Condensate Pumps In Service.

CUE: Candidate is given a copy of S05.1.B, Placing Second And Third Condensate Pumps In Service.

2. (S05.1.B 4.3) HV-05-101C, Condensate Pump OPEN selected HV-05-*01A(B,C), Suction (SUCT) is verified open.

Condensate Pump Suction" (SUCT).

3. (SOS. 1.8 4.4) HV-05-102C, Condensate Pump ENSURE selected HV-05-*02A(B,C), Discharge Viv {DISCH), is "Condensate Pump Discharge Viv" verified closed.

(DISCH), closed.

EVALUATORS NOTE: S05.1.B, Placing Second And Third Condensate Pumps In Service step 4.5 is performed locally at the Condensate Pump

4. (S05.1.B 4.5)

PERFORM S05.1.B section 4.5 locally N/A at Condensate pump to be started:

CUE: S05.1.B, section 4.5, is complete for the '1 C' Condensate Pump.

5. (S05.1.B 4.6) Verify FVC-05-103, ADJUST FVC-05-*03, "Condensate "Condensate Recirculation Recirculation Control Valve," by Control Valve," is throttled to adjusting FIC-06-*02, "Condensate Total maintained flow rate of 7,500 Flow" COND RECIRC (FL) controller gpm.

setpoint at panel *OC652 from 6,000 gpm to 7,500 gpm .

LOJPM3530 RevOOO.doc SRRS: 3D.105 Page 6 of 10 (When used for operator initial or continuing training)

I$ Exelon Generation I- Q!

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6. (SOS.1.B 4. 7.1) '1C' Condensate Pump HS-005-

START *A(B,C)P102, "Condensate 102C taken to START.

Pump," as follows:

7. (SOS.1.8 4. 7.2) After starting current has settled

WHEN starting current has decayed, HV-005-102C, "1C Cond Pp THEN OPEN HV-005-*02A(B,C), Disch Viv" (DISCH C) taken to

"*A{B,C} Cond Pp Disch Viv" (DISCH A OPEN:

(B,C):

8. (SOS.1.8 4.7.3) N/A OBSERVE the following on pump start:

EVALUATORS NOTE: Alternate Path - Hotwell Level transmitter failure activates when '1 C' Condensate Pump Discharge Valve is full OPEN. Annunciator MCR 104 COND 0-2, HP COND HOTWELL HI/LO LEVEL, will alarm. Candidate may identify and respond to plant condition prior to receiving Hotwell HI/LO Level alarm and may proceed directly to step 12b. In this case JPM steps not performed prior to step 12b should be marked N/A Ba. (SOS.1.B 4.7.3) Observe HV-005-102C, "1C HV-005-*02A(B,C), "*A(B,C) Cond Pp Cond Pp Disch Viv" DISCH C, Disch Viv" DISCH A{B,C}, opens fully. fully opens 8b. (SOS.1.8 4. 7.3) Observe '1 C' pump ammeter Pump ammeter settles out at nominal settles out at nominal current current level of other running pumps level of other running pumps.

Be. (SOS.1.8 4.7.3) Verify 7,500 gpm recirculation FV-C-05-*03, "Condensate Recirculation flow maintained.

Control Valve" opens as required

9. (SOS.1.8 4.7.4) Computer points F1111 through MONITOR pump bearing F1125 monitored until AND motor winding temperatures on temperatures stabilized.

computer points F*111 through F*125 for 30 minutes OR until Temperature stabilize.

10. (ARC MGR 107 D-5) Candidate references Digital Respond to MCR 107 D-5 FWLCS Feedwater Level Control Monitor TROUBLE annunciator. to determine Make-Up/Reject error LOJPM3530 RevOOO.doc SRRS: 3D.105 Page 7 of 10 (When used for operator initial or continuing training)

I,FExelon Generation t- 0:::

t- ZW ELEMENT STANDARD t- c( Wal c( ti) :E :E ti) z

, :E::::,

Oz

(.)

10a. (ARC MCR 104 D-2) ARC referenced for MCR 104 Respond to MCR 104 D-2, HP COND COND D-2, HP COND HOTWELL HI/LO LEVEL annunciator. HOTWELL HI/LO LEVEL

11. (ARC MCR 104 D-2) Makeup/reject valves verified to Verify proper operation of makeup/reject not be maintaining Hotwell level valves. between 42.25 and 50.25 inches.

12. (ARC MCR 104 D-2)

If valves are not responding to level.

Switch to alternate level transmitter as N/A follows:

12a. (ARC MCR 104 D-2) Level controllers LIC-05-101 Place level controllers LIC-05-101 AND AND LIC-05-102 placed in LIC-05-102 in MANUAL mode at MANUAL mode at 1OC652.

10C652.

12b. (ARC MCR 104 D-2) Alternate level transmitter LT-05

Select alternate level transmitter (LT 101A OR LT-051018) using HS-05-101, 101 B selected using HS-05-1 O1, "LEVEL CONTROL SEL," at "LEVEL CONTROL SEL," at 10C652. 10C652.

12c. (ARC MCR 104 D-2) LIC-05-101 AND LIC-05-102 Place LIC-05-101 AND LIC-05-102 in placed in AUTO mode, and AUTO mode, and slowly adjust setpoint setpoint slowly adjust to to desired hotwell level value. between 42.25 and 50.25 inches.

12d. (ARC MCR 104 D-2)

If valves are still not controlling level, N/A take manual control of makeup/reject level controller to maintain level between 42.25 and 50.25 inches.

CUE: You have met the termination criteria for this JPM JPM Completion Time _ _ _ __

LOJPM3530 RevOOO.doc SRRS: 3D.105 Page 8 of 10 (When used for operator initial or continuing training)

[S" Exelon Generation JPM

SUMMARY

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___,_

Job

Title:

D SEO D SM D SRO D RO D STA/IA D EO D OTHER JPM

Title:

START A CONDENSATE PUMP JPM Number: LOJPM3530 Revision Number: 000 Task Number and

Title:

2560030101 Start additional Condensate Pumps KIA Number and Importance 256000 A3.02 3.0/2.9 A4.03 3.2/3.1 Safety Function (1-9) 2 (Reactor Water Inventory)

Admin Category (A1-4) _ _

Level of Difficulty (1-5) _3____

Suggested Testing Environment: Simulator Alternate Path:~ Yes D No SRO Only: D Yes ~ No Time Critical: D Yes ~ No Reference(s): S05.1.B Placing Second And Third Condensate Pump In Service, Rev 21 ARC-MCR-104 D-2, HP Cond Hotwell Hi/Lo Level, Rev 2 Actual Testing Environment: ~ Simulator D Control Room D In-Plant D Other Testing Method: D Simulate ~ Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? D Yes D No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: D Satisfactory D Unsatisfactory Comments:

Evaluator's Name: - - - - - - - - - - - - - - - - - (Print)

Evaluator's Signature: _ _ _ _ _ _ _ _ _ _ _ _ _ __ Date: ------

LOJPM3530 RevOOO.doc SRRS: 3D.105 Page 9 of 10 (When used for operator initial or continuing training)

~

Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INDIVIDUAL BRIEFING SHEET INITIAL CONDITIONS:

1. Unit 1 is at approximately 50% power.

2. GP-2, Normal Plant Startup, is in progress

3. '1A/B' Condensate Pumps are in service.

4. '1 C' Condensate Pump has been secured for greater than 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

5. RO Briefed per step 2.4

6. An EO is standing by at the '1 C' Condensate Pump INITIATING CUE:

Shift Supervision directs you, per GP-2, Normal Plant Startup, to start the '1 C' Condensate Pump, per S05.1.B, Placing Second And Third Condensate Pumps In Service.

Page 10 of 10

IF Exelon Generation LIMERICK GENERATING STATION JOB PERFORMANCE MEASURE INADVERTENT OPENING OF A RELIEF VALVE JPM Number: LOJPM2204 REVISION NUMBER: 003 DATE: ----

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Reviewed By:

EP Representative Date Approved By:

Training Department Date LOJPM2204 Rev003.doc SRRS: 30.105 Page 1 of 10 (When used for operator initial or continuing training)

I,,;S7 Exelon Generation Note: This LGS format satisfies the TQ-JA-150 Format I. 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 9 through 13 below.

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

2. Knowledge and Abilities (KIA) references are included.

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

4. Initial setup conditions are identified.

5. Initiating cues (and terminating cues 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure OT-114 Rev: 38 Procedure Rev: - - -

Procedure----------- Rev: - - -

Procedure - - - - - - - - - - - Rev: ---

Procedure Rev: - - -

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate.

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

13. 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 LOJPM2204 Rev003.doc SRRS: 3D.105 Page 2 of 10 (When used for operator initial or continuing training)

I# Exelon Generation II. RECORD OF TEMPORARY CHANGES: