ML062930280

Oct. 2006 Exam - Draft - Section B Operating Exam (Folder 2)

ML062930280
Person / Time
Site:	Limerick
Issue date:	09/11/2006
From:	Todd Fish Operations Branch I
To:	Exelon Generation Co
Sykes, Marvin D.
References
Download: ML062930280 (87)

Text

Limerick Generating Station Job Performance Measure START REACTOR RECIRC PUMP (ALTERNATE PATH)

JPM Number: LLOJPM0526

EXELON NUCLEAR I LLOJPM0526 REV003 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through I 1 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

II.When JPM is revalidated, SME or Instructor sign and date JPM cover page.

LLOJPM0526 RevOO3.doc Page 2 of 8

EXELON NUCLEAR I LLOJPM0526 REV003 REVISION RECORD (Summary)

Revision 2, Changed setup instructions.

SIMULATOR SETUP INSTRUCTIONS:

I.Reset to Single Loop IC (36% power)

2. Ensure that the I B RRP shutdown IAW S43.2.A and then Startup of the 1B RRP is complete up to and including step 4.3.5

3. Insert the following malfunctions on Trigger # I . Set up Trigger # I to activate the malfunctions when the B RRP discharge valve is full open (Trigger Text !ZRRL31BG)

TASK STANDARD:

IB RRP started then secured due to Reactor Recirc Pump High Vibration INITlAL CONDlTlONS:

I.Unit 1 is at 36% power in Single Loop operation, with the IA Reactor Recirc Pump in service and the I ByReactor Recirc Pump shutdown.

2. S43.1 .A, Start Up of Recirculation System, has been completed up to and including step 4.3.5 INITIATING CUES:

You are directed by shift supervision start the 1B Reactor Recirc pump in accordance with step 4.3.6 of S43.1 .A.

LLOJPM0526 RevOO3.doc Page 3 of 8

EXELON NUCLEAR ~

LLOJPM0526 REV003 Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column. 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 and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

LL OJPMO526 RevOO3.doc Page 4 of 8

EXELON NUCLEAR LLOJPM0526 REV003 Operators Name:

Job

Title:

0 NLO 0 RO 0 SRO 0 STA 0SRO Cert JPM

Title:

START REACTOR RECIRC PUMP (ALTERNATE PATH)

JPM Number: LLOJPM0526 Revision Number: 002 WA Number and Importance: 202001 A3.02 3.1/3.0 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Faulted: Yes Alternate Path: Yes Time Critical: No Estimated Time to Complete: 20 minutes Actual Time Used: minutes

References:

S43.1 .A, START UP OF RECIRCULATION SYSTEM EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? CI Yes Cl No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0Satisfactory 0Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Evaluators Signature: Date:

LLOJPM0526 RevOO3.doc Page 5 of 8

,&CLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPM0526 Rev003 JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element@)indicated by

• in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time:

ELEMENT STANDARD

• I. PLACE "Recirc Pp M-G Set "Recirc Pp M-G Set Drive Motor Drive Motor Control" Control" (MOTOR), taken to (MOTOR), to "START" at "START"

• OC602 AND VERIFY the following:

la. XY4-M1-*R621A(B), "Recirc XY4-Ml-*R621A(B), "Recirc Pp Pp Speed" (S),increases to Speed" (S), increases at approximately 100% approximately 100%

Ib. M-G Field breaker closes M-G Field breaker closed approximately 13 seconds approximately 13 seconds after after M-G start M-G start 1c. B 32-*R627A(B), "Generator B32-*R627A(B), "Generator Current" (AM), rise Current" (AM) rises 1d. B32-*R623A(B), "Generator B32-*R623A(B), "Generator Voltage" (V), rise Voltage" (V), rises le. PDI43-*R612A(B), "Recirc PDI43-*R612A(B), "Recirc Pp Pp Differential Pressure" Differential Pressure" (DELTA PX),

(DELTA PX), rise rose I f . XY5-MI -*R621A(B), "Recirc XYS-MI-*R621A(B), "Recirc Pp Pp Speed Demand" Speed Demand" , at approximately (DEMAND), reduces to 20%

approximately 20%

lg. XY4-M1-*R621A(B), "Recirc XY4-M1-*R621A(B), "Recirc Pp Pp Speed" (S), reduces to Speed" (S), reduces to approximately20% approximately 20%

LLOJPM0526 Rev003.doc Page 6 of 8

JUCLEAR GENERATION GROUP EXELON NUCLEAR[

LLOJPM0526 Rev003 JOB PERFORMANCE MEASURE (JPM)

I ELEMENT STANDARD I 1 SAT UNSAT I Comment Number

• 2. JOG OPEN HV-43-*F031A( B),

DISCHARGE, at OC602 for 1 to 2 seconds allowing 5 to I O seconds for power AND level to stabilize repeating as necessary until the following conditions are met:

2a. Recirc Pp speed is stable Recirc Pp speed is stable I I I 2b. FI-42-*R61IA(B), Total Jet FI-42-*R61IA(B), Total Jet Pump Pump Loop Flow (FL), is Loop Flow (FL), is approximately approximately 15 Ibs/hr 15 Ibs/hr X10E6 X I OE6 NOTE TO Evaluator:

Ensure Malf VIC105B9 0-18 inserted over Iminute after Discharge Valve is fully open Ensure Malf VIC106B1 0-18 inserted over Iminute after Discharge Valve is fully open Ensure Annunciator 112 0-2 RECIRC M-G PUMP MOTOR Hi VIBRATION inserted 30 seconds after Discharge Valve is fully open NOTE TO Evaluator:

The following actions are from ARC 112 D-2 1B RECIRC M-G PUMP MOTOR HI VIBRATION

• 3.

IF no speed changes on I B 1B Recirc Pump at minimum Recirc Pump were made OR speed <

Vibration Monitoring System indicates a problem during a speed change, THEN reduce speed of 1B Recirc Pump to clear annunciator

4. IF annunciator cannot be cleared after reducing flow to the low speed setpoint, THEN secure 1B Recirc Pump, per S43.2.A I I NOTE TO Evaluator: The following actions are from S43.2.A LLOJPMO526 Rev003.doc Page 7 of 8

,\IUCLEAR GENERATION GROUP EXELON NUCLEAR^

LLOJPM0526 Rev003 JOB PERFORMANCE MEASURE (JPM)

ELEMENT STANDARD SAT UNSAT I Comment

=

5. ENSURE XC-M1-*R621A(B), XC-M1-*R621A(B), "Recirc Pp &

"Recirc Pp & MG set-M/A" (S), MG Set-M/A" (S),set at 0%,

set at O%, at *OC602

~~

~

6. Rx is at power THEN N/A MONITOR position ON power/Flow Map in accordance with GP-5 Appendix 2, Planned Rx Maneuvering Without Shutdown AND/OR OT-I12 U/*, Recirculation Pump Trip, as applicable Otherwise, MARK this step N/A M-G Drive Motor breaker (MOTOR)

• 7. TRIP M-G Drive Motor Tripped breaker (MOTOR) AND ....

7a. VERIFY B32-*R628A(B), B32-*R628A(B), "Motor current" "Motor current" (AM)1lowers (AM), at zero to zero

__ ~ ~ _ _ _ ~~

• 8. CLOSE HV-43-*F031A(B), HV-43-I F031A(B), "Recirc Pp "Recirc Pp Disch Vlv" Discharge" (DISCHARGE)

(DISCHARGE) HV *F023A(B), "Recirc Pp -

OR Suction Vlv" (SUCTION) HV-43-1FO23A(B), "Recirc Pp Suction" (SUCTION) CLOSED CUE:"You can stop here you have met the termination criteria for this JPM" JPM Stop Time LLOJPM0526 Rev003.doc Page 8 of 8

EXELONNUCLEAR INITIAL CON DlTlONS :

1. Unit 1 is at 36% power in Single Loop operation, with the IA Reactor Recirc Pump in service and the 1B Reactor Recirc Pump shutdown.

2. S43.1 .A, Start Up of Recirculation System, has been completed up to and including step 4.3.5 INITIATING CUES:

You are directed by shift supervision start the 1B Reactor Recirc pump in accordance with step 4.3.6 of S43.1 .A.

Limerick Generating Station Job Performance Measure RESTORE RECW, DWCW, AND INSTRUMENT GAS (E-IAYIGO) (TIME CRITICAL)JPM Number: LLOJPM0050

GLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0050 Rev 011 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

LLOJPM0050 Rev001 ?.doc Page 2 of 7

dLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOO50 Rev 077 REVISION RECORD (Summary):

1. Revised format.

SIMULATOR SETUP INSTRUCTIONS:

I.Reset the Simulator to IC-I7

2. Insert Malfunction MED280A (Loss of 1AY160)

TASK STANDARD:

Restore RECW and DWCW flow to the drywell, and Instrument Gas aligned to the Drywell.

INITIAL CONDITIONS: This task is time critical

1. 1AY160 is de-energized

2. 1B DW Chiller was running.

INITIATING CUE:

You are directed by Shift Supervision to perform the initial actions of E-1AY160 to restore RECW, DWCW, and Instrument Gas.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column. 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 and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items maybe 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.

T

..^^. initiating

...........I.......... cue.

.......* .............. ..I.................

LLOJPM0050 Rev001 ?.doc Page 3 of 7

2LEAR GENERATiON GROUP EXELON NUCLEAR I LLOJPM0050 Rev 011 Operators Name:

Job

Title:

0NLO I7 RO 0SRO 0 STA SRO Cert JPM

Title:

RESTORE RECW, DWCW, AND INSTRUMENT GAS (E-IAYIGO)

JPM Number: LLOJPM0050 Revision Number: 01 1 K/A Number and Importance: 223001 A4.12 333.6 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Faulted: No Alternate Path: No Time Critical: Yes Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

E-IAYI 60 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? El Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory c3 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Eva1uators Signature: Date:

LLOJPM0050 Rev001 ?.doc Page 4 of 7

iLEAR GENERATIONGROUP EXELON NUCLEAR LLOJPM0050 Rev 079 JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element@)indicated by

• in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time:

ELEMENT STANDARD SAT UNSAT Comment Number I. Obtain current revision of E- Current revision of E-IAY 160 lAY l60. obtained.

Cue: Once the trainee demonstrates the ability to locate the current revision of the procedure, provide him/her a copy.

2. ENTER ON-I 13, LOSSOf N/A RECW.

Cue: ON-I 13 is being performed

3. -

IF Recirc Pumps trip, THEN N/A ENTER OT-I 12, Recirculation Pump Trip.

4. PERFORM the following to N/A restore RECW to Recirc Pump seal motor oil coolers, on 1OC655:

• 4a. PLACE HS-13-112, Seals/ Within 10 minutes of start time, Oils Clrs lnbd Is01 Bypass to HS-13-112 in BYPASS BYPASS

• 4b. PLACE HS-13-106, Recirc Within 10 minutes of start time, Pumps Seals/Oil Coolers (IN), HS-13-106 OPEN to OPEN

• 4c. PLACE HS-13-107, Recirc Within 10 minutes of start time, Pumps Seals/Oil Cooler HS-I3-107 OPEN (OUT), to OPEN

5. REFER TO Tech Spec 3.6.3 CRS notified T.S. 3.6.3 AND TAKE action for an applicable.

inoperable isolation valve.

LLOJPM0050 RevOO?1.doc Page 5 of 7

GLEAR GENERATION GROUP EXELON NUCLEAR LLOJPM0050 Rev 011 JOB PERFORMANCE MEASURE (JPM)

I ELEMENT STANDARD SAT UNSAT Comment Number I 6. PERFORM the following to restore Drywell Cpoling:

NIA

• 6a. PLACE HS-87-116, DNV CHILL HS-87-116 in BYPASS WTR OUTBD ISOL BYPASS, keylock switch to BYPASS at IOC681.

CRS notified T.S. 3.6.3 applicable.

NIA er Isolation valves HV-87-120A and 121A OPEN Valve Number -- Description HV-87-120A Chld Wtr In HV-87-121A Chld Wtr Out

• 7b. *2) Handswitch #: HSS HV-87-120B and 121B OPEN I21B (Loop B)

Valve Number -- Description HV-87-120B Chld Wtr In HV-87-121B Chld Wtr Out

8. -

IF Drywell Chiller trips, THEN NIA REFER TO S87.1 .A, Startup of Drywell Chilled Water System, AND START Drywell Chilled Water System.

1:;CIS

9. PERFORM the following to restore Instrument Gas on 1OC601, ISOLATION:

PLACE HS-59-129Ar Instrument Gas Supply (DRYWELL A), in CLOSE.

PLACE HSS-57-191AY

~

NIA HS-59-129A in CLOSE HSS-57-191A in BYPASS Containment Isolation Bypass (A), in BYPASS.

LLOJPM0050 Rev001?.doc Page 6 of 7

dLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0050 Rev O f 1 JOB PERFORMANCE MEASURE (JPM)

I ELEMENT

• 9 ~ . PLACE HS-59-129A, STANDARD 1 HV-59-129A is OPEN Instrument Gas Supply (DRYWELL A),in AUTO.

• 9d. PLACE HS-59-101, Instrument HV-59-101 is OPEN Gas Suction (INBOARD), in OPEN.

9e. ENSURE compliance with CRS notified T.S. 3.6.3 Tech.Spec action statement applicable 3.6.3.a IO. PERFORM the following to N/A restore Instrument Gas Blocks AND Vents:

• I Oa. PLACE HSS-57-191C, HSS-57-191C in BYPASS Containment Isolation Bypass (C), in BYPASS.

• I Ob. PLACE HS-59-140, Instrument HV-59-140 is OPEN I 1Oc.

Gas Block Valve Control Switch to OPEN.

ENSURE compliance with CRS notified T.S. 3.6.3 Tech. Spec. Action Statement applicable.

3.6.3.a Cue:You have met the termination criteria for this JPM.

JPM Stop Time:

LLOJPMU050 RevOUl 1.doc Page 7 of 7

clLEAR GENERATION GROUP EXELON NUCLEAR I INITIAL CONDITIONS: This task is time critical

1. 1AY 160 is de-energized

2. IB DW Chiller was running.

INITIATING CUE:

You are directed by Shift Supervision to perform the initial actions of E-lAYI60 to restore RECW, DWCW, and Instrument Gas.

Limerick Generating Station Job Performance Measure CONTROL ROOM VENTILATION HIGH RADIATION ISOLATION RESET JPM Number: LLOJPM0074

, NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPh40074 Rev012 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through IIbelow.

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

2. Knowledge and Abilities (WA) referdnces are included.

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

II.When JPM is revalidated, SME or Instructor sign and date JPM cover page.

LLOJPM0074 Rev012 .doc Page 2 of 7

, NUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPM0074 Rev012 REVISION RECORD (Summary):

1. JPM revised to new format.

SIMULATOR SETUP INSTRUCTIONS:

I.Place the HS-78-017AYB,C,and D keylock switches to RESET.

2. Rotate the arming collars for HSS-78-0l7A,ByC,and D to RAD.

3. Place the HS-78-017A,B,C, and D keylock switches to AUTO.

4. Depress the pushbutton on HSS-78-0l7AyB,C,and D.

5. Place the arming collars for HSS-78-0l7AyB,C,D back to NOR.

6. Ensure the HI RAD ISLN light lit and the CHLOR ISLN NOT lit for all four isolation channels.

7. Remove the four PA2235 keys from HS-78-017A,B,CYD.

8. Reset any annunciators that will reset.

TASK STANDARD:

Control Room HVAC High Radiation isolation res.,with CREF, S aligned for normal a w m a C operation.

TASK CONDITIONS:

I.A Control Room HVAC High Radiation Level isolation occurred

2. The High Radiation isolation condition is cleared.

3. The system was operating per S78.1 .A before the isolation occurred.

4. The High Radiation condition has been acknowledged on the RM-I Iin the MCR.

INITIATING CUES:

You are directed by Shift Supervision to reset the Control Room HVAC High Radiation isolation per S78.7.A LLOJPM0074 Rev012 .doc Page 3 of 7

c NUCLEAR GENERATION GROUP EXELON NUCLEAR I I LLOJPh40074 Rev012 Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column. 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 and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

LLOJPM0074 RevOl2 .doc Page 4 of 7

, NUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPMOO74 Rev012 Operators Name:

Job

Title:

CI NLO 0 RO 0SRO 0STA 0SRO Cert JPM

Title:

CONTROL ROOM VENTILATION HIGH RADIATION ISOLATION RESET JPM Number: LLOJPM0074 Revision Number: 012 K/A Number and Importance: 290003 A4.01 3.2/3.2 Suggested Testing Environment: Simulator Actua I Testing Environment: Simulator Testing Method: Simulate Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: 20 minutes Actual Time Used: minutes

References:

S78.7.A, CONTROL ROOM HVAC SYSTEM RESTORATION FROM AN ISOLATION EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? 0Yes 17 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

EvaIuators Name: (Print)

Eva1uators Signature: Date:

LLOJPM0074 Rev012 .doc Page 5 of 7

LLOJPM0074 Rev072 JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element(s) indicated by

• in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD

1. IF required, THEN manually ACKNOWLEDGE chlorine detectors locally at detector by depressing the RESET BUTTOM (625-08-350).

2. required, THEN RESET toxic N/A chemical alarms per S78.1.F, Alignment of Toxic Chemical Detection System for Normal Operation.

3. IF required, THEN N/A ACKNOWLEDGE radiation condition by depressing ACK-GRID on RM-11 console, MCR.

4. PLACE the following Control N/A Room IsolationValve Reset Keylock Switches to RESET:

• 4a. HS-78-017C, RESET C HS-78-017C is in RESET

• 4b. HS-78-017A, RESET A HS-78-017A is in RESET

• 4C. HS-78-017B, RESET B HS-78-0178 is in RESET

• 4d. HS-78-017D, RESET D HS-78-017D is in RESET I I I

5. ENSURE the following Control Room IsolationValve Trip Switches to NOR:

5a. HSS-78-017C, TRIP C HSS-78-017C is in NOR I I I 5b. HSS-78-017A, TRIP A HSS-78-017A is in NOR I I I 5 ~ . HSS-78-017B, TRIP B HSS-78-017B is in NOR I I I 5d. HSS-78-017D, TRIP D HSS-78-017D is in NOR LLOJPM0074 Rev012 .doc Page 6 of 7

WCLEAR GENERATION GROUP EXELON NUCLEAR]

LL OJPMOO74 Rev012 JOB PERFORMANCE MEASURE (JPM)

I ELEMENT STANDARD SAT UNSAT Comment Number I

6. PLACE the desired following N/A Control Room IsolationValve Reset Keylock Switches to "AUTO":

I *6a. HS-78-017C, RESET C HS-78-017C is in AUTO

• 6b. HS-78-017A, RESET A HS-78-017A is in AUTO

• 6 ~ . HS-78-017B, RESET B HS-78-017B is in AUTO I *6d. HS-78-017D, RESET D HS-78-017D is in AUTO

7. VERIFY status of OA(B)Vl27, N/A EMERGENCY AIR FAN A (B) as follows:

7a. a single subsystem isolation N/A remains, THEN VERIFY OAVl27 OR OBVI27 is running as appropriate.

7b. IF all subsystems reset, THEN OAVI27 and OBVI27 are not YERlFY OAV127 OBV127 running.

are not running CUE: You can stop here. You have met the termination criteria for this JPM.

JPM Stop Time LLOJPM0074 Rev072 .doc Page 7 of 7

IVUCLEAR GENERATION GROUP EXELON NUCLEAR1 TASK CONDITIONS:

I.A Control Room HVAC High Radiation Level isolation occurred

2. The High Radiation isolation condition is cleared.

3. The system was operating per S78.1.A before the isolation occurred.

4. The High Radiation condition has been acknowledged on the RM-11 in the MCR.

INITIATING CUES:

You are directed by Shift Supervision to reset the Control Room HVAC High Radiation isolation per S78.7.A

Limerick Generating Station Job Performance Measure MANUALLY INITIATE CORE SPRAY SYSTEM (ALTERNATE PATH - D CORE SPRAY PUMP FAILS TO START)

JPM Number: LLOJPMOl28

,(IUCLEAR GENERATION GROUP EXELON NUCLEAR 1 LLOJPMOl28 REvOOO .DOC JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 1Ibelow.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

LLOJPMOl28 Rev000 .doc Page 2 of 7

I &CLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPM0128 REvOOO .DOC .

REVISION RECORD (Summary):

Revision 0 SIMULATOR SETUP INSTRUCTIONS:

1. Put in the following malfunctions and MRR440A, Recirc Loop A Rupture, at 2%.

2. When indicated level is approximately -140, remove the Recirc Loop A Rupture.

TASK STANDARD:

I.Core spray manually initiated per S52.7.A

2. Start the 1 D Core Spray Pump following failure to auto start.

INITIAL CONDITIONS:

1. Reactor has scrammed, all rods inserted, all scram actions have been taken.

2. Reactor vessel water level is -140 on Fuel Zone and lowering.

3. Reactor pressure is 950 psig.

4. Drywell pressure is 2.7 psig and rising.

5. Emergency Diesel Generators have failed to Auto Start.

6. Emergency buses are being powered from Off-site power.

7. Core spray has failed to automatically initiate.

LLOJPMU728 RevOUO .doc Page 3 of 7

rJUCLEAR GENERATION GROUP EXELON NUCLEAR]

LLOJPM0128 REvOOO .DOC INITIATING CUES:

I.Shift Supervision directs you to manually initiate Core Spray System per S52.7.A.

2. An additional RO is available to acknowledge alarms.

Information For Evaluator's Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. 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 and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

LLOJPM0728 Rev000 .doc Page 4 of 7

~UCLEAR GENERAT~ON GROUP EXELON NUCLEAR 1 LLOJPM0728 Rev000 Operators Name:

Job

Title:

0 NLO 0 RO 0 SRO 0 STA 0SRO Cert JPM

Title:

MANUALLY INITIATE CORE SPRAY SYSTEM (ALTERNATE PATH - D CORE SPRAY PUMP FAILS TO START)SCRAM RESET (Alternate Path)

JPM Number: LLOJPMOOOI Revision Number: 000 K/A Number and Importance: 295031 EA1 4.414.4 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Faulted: Yes Alternate Path: Yes Time Critical: No Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

S52.7.A MANUAL INITIATION AFTER FAILURE OF AUTOMATIC INJECTION DURING A LOCA EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? 0 Yes 0No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0Satisfactory 0Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Evaluators Signature: Date:

LLOJPMO.128 Rev000 .doc00 Page 5 of 7

UCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMO?28 Rev000 JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element@)indicated by

• in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD Comment Number rotated clockwise to the I ARMED position.

• IC. (INITIATION 3) E21-S22C Core Spray manual initiation pushbutton collar S22C is rotated clockwise to the ARMED position.

• Id. (INITIATION 4) E21-S22D Core Spray manual initiation pushbutton collar S22D is rotated clockwise to the ARMED position.

2. VERIFY DIV 1 CORE SPRAY DIV Iand DIV 3 CORE SPRAY MANUAL INITIATION SWITCH MANUAL INITIATION SWITCH ARMED, AND DIV 3 CORE ARMED annunciators are SPRAY M ~ U A INITIATION L verified lit on

• I 3 COOL A.

SWITCH ARMED, annunciator alarms on *I3 COOL A

3. VERIFY DIV 2 CORE SPRAY DIV 2 and DIV 4 CORE SPRAY MANUAL INITIATION SWITCH MANUAL INITIATION SWITCH ARMED, AND DIV 4 CORE ARMED annunciators are SPRAY MANUAL INITIATION verified lit on

• I 5 COOL B.

SWITCH ARMED, annunciator I alarms on

• I 5 COOL B I LLOJPM0128 RevOOO .doc00 Page 6 of 7

LLOJPM0128 RevOOO JOB PERFORMANCE MEASURE (JPM)

4. DEPRESS AND RELEASE all four NIA of the following MANUAL INITIATION pushbuttons to MANUAL INIT1AT10N pushbutton S22A is momentarily depressed and released 1 *4b. (INITIATION I) E21-S22B

• 4 ~ .(INITIATION 1) E21-S22C MANUAL INITIATION pushbutton S22B is momentarily depressed and released MANUAL INITIATION pushbutton S22C is momentarily depressed and released

• 4d. (INITIATION I) E21-S22D MANUAL INITlATlON pushbutton S22D is momentarily depressed and released

5. ENSURE the following Core HV-52-*F031A, MIN FLOW and Spray Pump minimum flow HV-52-*F031B, MIN FLOW are bypass valves are open: verified open.

-HV-52-*F031A, MIN FLOW

-HV-52-*F031B, MIN FLOW

6. WHEN Reactor Pressure is NIA between 435 to 475 psig, THEN VERIFY HV-52-*F005, OUTBOARD, & HV-52-*F037, lJ INBOARD DISCHARGE, open.

7. only one Core Spray Pump in Recognize 1D Core Spray a loop is runnins THEN GO TO Pump failure to start.

S52.7.B, Core Spray Injection with a Single Operable Pump

8. Start the ID Core Spray Pump The 1D Core Spray Pump is running.

CUE: You have met the termination criteria for this JPM JPM Stop Time LLOJPM0128 RevOOO .doc00 Page 7 of 7

NUCLEARGENERATION GROUP EXELON NUCLEAR I INITlAL ,CONDITIONS:

1. Reactor has scrammed, all rods inserted, all scram actions have been taken.

2. Reactor vessel water level is -140 on Fuel Zone and lowering.

3. Reactor pressure is 950 psig.

4. Drywell pressure is 2.7 psig and rising.

5. Emergency Diesel Generators have failed to Auto Start.

6. Emergency buses are being powered from Off-site power.

7. Core spray has failed to automatically initiate.

INITIATING CUES:

1. Shift Supervision directs you to manually initiate Core Spray System per S52.7.A.

2. An additional RO is available to acknowledge alarms.

Limerick Generating Station Job Performance Measure DIESEL GENERATOR FAST START FROM THE CONTROL ROOM - (ALTERNATE PATH

- ESW PUMP FAILS TO START)

JPM Number: LLOJPMOl30 I

rUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0130Rev000 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

II.When JPM is revalidated, SME or Instructor sign and date JPM cover page.

LLOJPMOI30 RevOOO.doc Page 2 of 7

JUCLEAR GENERATION GROUP EXELON NUCLEAR I LL0JPMO f 3ORevOOO REVISION RECORD (Summary)

Revision 0 SIMULATOR SETUP INSTRUCTIONS:

1. This JPM can be run from any Simulator IC

2. Insert the following malfunction TASK STANDARD:

EITHER D1Iis running and the C ESW has been manually started D1Ihas been shutdown once it is noted that the A ESW pump has failed to start.

INITIAL CONDITIONS:

1. S92.1 .O, Local and Remote Manual Startup Of A Diesel Generator, is complete up to and including step 4.1.

2. An EO is standing by at D I ID/G to support diesel generator operation.

INITIATING CUES:

You are directed by the CRS to perform a Remote Manual Startup of the D I I Diesel Generator per step 4.3 of S92.1 .O.

LLOJPMO I30 Rev000.doc Page 3 of 7

JUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOI 30Rev000 Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column. 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 and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

LLOJPM0130 Rev000.doc Page 4 of 7

JUCLEAR GENERATION GROUP EXELON NUCLEAR I LL OJPMO7 3ORevOOO Operator's Name:

Job

Title:

0 NLO 0 RO 0 SRO 0STA 0SRO Cert JPM

Title:

DIESEL GENERATOR FAST START FROM THE CONTROL ROOM - (ALTERNATE PATH - ESW PUMP FAILS TO START)

JPM Number: LLOJPMOOOI Revision Number: 012 WA Number and Importance: 295003 AA1.02 4.2/4.3 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Faulted: Yes Alternate Path: Yes Time Critical: No Estimated Time to Complete: 20 mlliutes Actual Time Usec. minutes

References:

S92.1.O, "Local and Remote Manual Startup Of A Diesel Generator EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes 17 No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: (Print)

EvaIuator's Signature: Date:

LLOJPMOf30 Rev000.doc Page 5 of 7

.dCLEAR GENERATtON GROUP EXELON NUCLEAR I LLOJPM0130Rev012 JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element(s) indicated by

• in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD

1. Provide the candidate with a marked . N/A up copy of S92.1.O.

2. VERIFY LOCAL-REMOTE switch in LOCAL-REMOTE switch is REMOTE verified to be in the REMOTE position.

3. NOTIFY MCR AND SSV that the Shift Supervisor notified that next step makes the D/G DII will be INOPERABLE and INOPERABLE AND unavailable. unavailable.

4. RECORD in OPS logs that the Recorded in Ops logs that DII applicable D/G is INOP AND is INOPERABLE and unavailable WHEN EXCITER unavailable.

SHUTDOWN RESET switch to STOP.

5. DIRECT the EO to perform steps N/A 4.3.4 through 4.3.7 CUE: The EO reports that steps 4.3.4 through 4.3.7 are complete.

• 6. PLACE selected lOl-A(B, C, 101-AG501/CS, Diesel D)G501/CS, Diesel Generator Generator Control, in Control, to START. START.

7. WHEN 3 minute time delay for Diesel Generator start is prelube pump operation is observed.

completed, THEN OBSERVE diesel generator starts.

8. DIRECT the EO to perform steps N/A 4.3.10 through 4.3.14 CUE: The EO reports that steps 4.3.10 through 4.3.14 are complete.

LLOJPM0130 Rev000.doc Page 6 of 7

JOB PERFORMANCE MEASURE (JPM)

ELEMENT STANDARD SAT UNSAT Comment Number

9. RECORD in the OPS log that Recorded in Ops logs that DII applicable D/G is now considered is available.

available.

10.VERIFY frequency meter reads from Frequency verified from 5 9 t o 59 to 61 Hz. 61 Hz

• I 1.EESW pump is already Either start the "C" ESW Pump running, THEN VERIFY ESW or shutdown D11.

pump starts 50 to 60 seconds after diesel start.

CUE:You have met the termination criteria for the JPM.

JPM Stop Time LLOJPM0130 Rev000.doc Page 7 of 7

ACLEAR GENERATION GROUP EXELON NUCLEAR1 INIT1AL CONDITIONS:

1. S92.1 .O, Local and Remote Manual Startup Of A Diesel Generator, is complete up to and including step 4.1.

2. An EO is standing by at D11 D/G to support diesel generator operation.

INITIATING CUES:

You are directed by the CRS to perform a Remote Manual Startup of the D I IDiesel Generator per step 4.3 of S92.1 .O.

Limerick Generating Station Job Performance Measure

. SCRAM RESET - ALTERNATE PATH JPM Number: LLOJPMOOOI

, NUCLEAR GENERATION GROUP EXELON NUCLEAR I LL OJPMOOOI RevO 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM usina steDs 8 throuah 11 below.

~~ ~~

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

L LOJPMOOOI RevO 12.doc Page 2 of 7

i NUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLQJPMOOOI Rev072 REVISION RECORD (Summary):

1. JPM Revised, New format used. Step to obtain procedure removed. Initial Condition changed to include procedure number to enhance task clarity.

SIMULATOR SETUP INSTRUCTIONS:

I. Transfer house loads.

2. Place Reactor Mode Switch in "SHUTDOWN".

3. Trip Main Turbine.

4. Line up for startup level control

5. Insert malfunction MRP028B, RPS Group 1 Reactor Scram.

TASK STANDARD:

Insert a full reactor scram signal upon recognition that scram will not reset after 2ndattempt.

TASK CONDITIONS:

1. Unit IReactor was scrammed for a planned shutdown.

2. There are NO indications of fuel damage.

INITIATING CUE:

You are directed by the CRS to perform a Unit 1 RPS scram reset per GP-1I Information For Evaluator's Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. 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 and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

L LLOJPMOOO 7 Rev0 12.doc Page 3 of 7

, NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0001Rev012 Operators Name:

Job

Title:

0 NLO 0 RO 0 SRO 0STA 0SRO Cert JPM

Title:

SCRAM RESET (Alternate Path)

JPM Number: LLOJPM0001 Revision Number: 012 KIA Number and Importance: 212000 A4.14 3.8/3.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Faulted: No Alternate Path: Yes Time Critical: No Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

GP-11, REACTOR PROTECTION SYSTEM - SCRAM RESET EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? 0Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Eva1uators Signatu re: Date:

LL OJPMOOOI Rev0 12.doc Page 4 of 7

, NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0007Rev012 JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element(s) indicated by

• in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD I 1 SAT UNSAT 1 Commenl Number

1. REQUEST Radiation Protection RP contacted to survey the to perform the following: SDV and evaluate need to la. SURVEY SDV prior to release of fluid inventory.

1b. EVALUATE the need for RT NIA 047-600-*, Flush of CRD Scram Discharge Volume (SDV).

(CUE: Report that RP has surveyed the SDV and there is no need for the RT to be done.)

2. PLACE Scram Discharge SDV High Level Bypass Volume High Level Bypass Switch in BYPASS position.

Keylock Switch on *OC603 to BYPASS.

3. VERIFY Annunciator Panel *07, Verify by observation that REACTOR, Window C-2, SDV HI LEVEL SCRAM SCRAM DISC VOLUME HI BYPASSED, 107 REACTOR LEVEL SCRAM BYPASSED, is (C-2), is lit.

in alarm.

4. ENSURE Annunciator panel *08, Annunciator panel *08, REACTOR, Window E-5, RPIS REACTOR, Window E-5, INOPERATIVE is clear. RPIS INOPERATIVE is clear

5. -

IF Annunciator Panel *08, REACTOR, Window E-4, RDCS INOPERATIVE, is in alarm, THEN RESET the Rod Drive Control System (RDCS) in accordance with S73.0.F, Resetting the Rod Drive Control System.

LLOJPMOOOI Rev012 doc Page 5 of 7

NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0001Rev012 JOB PERFORMANCE MEASURE (JPM)

ELEMENT STANDARD I I SAT UNSAT 1 Commeni Number

6. -

IF CRD Full Core Display N/A Process Computer indicates all control rods are fully inserted, THEN PERFORM GP-1I Appendix I using Attachment 1.

7. RESET Alternate Rod Insertion N/A (ARI) at panel *OC603as follows:

~~ ~~~~~~

8. DEPRESS ARI RESET ARI Reset pushbuttons I A ,

pushbuttons (IA. IB. 2A. 2B). IB, 2A, 2B depressed.

9. RESET RPS at *OC603 as N/A follows:

"9a. PLACE Scram Reset switch to "GP 1/4". I Scram Reset Switch taken to GP 1/4 position. I I I

• 9b.

IO.

PLACE Scram Reset switch to "GP U3".

VERIFY the eight (8) scram Skmm Reset Switch taken to GP 2/3 positions.

Recognize 1 light for RPS 'A' I / 1 group white lights are Lit for and Ilight for RPS ' B did not Scram System A , W Scram light.

System B on *OC603.

II. the eight scram group white Verify Mode switch in lights are @ lit after initial reset, "SHUTDOWN".

THEN VERIFY proper Reactor Mode Switch position...

12. AND REPEAT step 3.8 one N/A time...

'13. PLACE Scram Reset switch to "GP 1/4".

Scram Reset Switch taken to GP 1/4 position. I 1 I LLOJPMOOOI RevOl2.doc Page 6 of 7

NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOOOI Rev012 JOB PERFORMANCE MEASURE (JPM)

ELEMENT STANDARD SAT UNSAT Comment Number

15. E the eight scram group white NIA lights are Lit after second reset attempt, THEN PERFORM the following:

• I6. INSERT a full scram signal via CHAl o r C H A 2 , U C H B l Manual Scram Pushbuttons. or CH B2 manual scram collars armed and pushbuttons depressed.

CUE: You have reached the termination point for the JPM.

JPM Stop Time LL OJPMOOOI Rev0 7 2.doc Page 7 of 7

,JUCLEAR GENERATION GROUP EXELON NUCLEAR LLOJPMOOOIRev012 TASK CONDITIONS:

I. Unit IReactor was scrammed for a planned shutdown.

2. There are NO indications of fuel damage.

INITIATING CUE:

You ..are

................. directed

...." .......... by

.....-.. ......... the CRS to perform a.Unit 1 RPS

...................................................... .,............scram reset per ..GP-11

Limerick Generating Station Job Performance Measure PLACING ALTERNATE TECW PUMP IN SERVICE JPM Number: LLOJPMOl29

,\IUCLEAR GENERATION GROUP EXELON NUCLEAR[

LLOJPMO729 REVOOO.LJOC JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 1Ibelow.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

LLOJPM0129 Rev000.doc Page 2 of 6

rJUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0429 REvOOO.DOC REVISION RECORD (Summary):

Revision 0 SIMULATOR SETUP INSTRUCTIONS:

This JPM can be run in any Simulator IC TASK STANDARD:

The 1B TECW Pump is in RUN, the 1 A TECW Pump is in AUTO INITIAL CONDITIONS:

1. Service Water System in operation supplying cooling water to both TECW Heat Exchangers.

2. The Turbine Building EO reports that the Y A TECW Pump Outboard Bearing is running hot.

3. The EO is standing by to support swapping TECW Pumps INITIATING CUES:

Shift Supervision directs you to start the I B TECW pump and place the 1 A TECW pump in AUTO per Sl4.6.Al Placing Alternate TECW Pump In Service.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column. 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 and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

LLOJPMOI29 Rev000.doc Page 3 of 6

,\lUCLEAR GENERATiON GROUP EXELON NUCLEAR[

LLOJPMOIPS REvOOO. DOC Operators Name:

J o b

Title:

0 NLO 0 RO 0SRO 0STA 0 SRO Cert JPM

Title:

PLACING ALTERNATE TECW PUMP IN SERVICE JPM Number: LLOJPM0129 Revision Number: 000 KIA Number and Importance: 2.1.23 3.9/4.0 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

S14.6.A, PLACING ALTERNATE TECW PUMP IN SERVICE EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? 0Yes 0No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Evaluators Signature: Date:

LLOJPMOl29 Rev000.doc Page 4 of 6

,&CLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMUI20 Rev000 JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element@)indicated by

• in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD open.

I I I I CUE: The EO reports that the 14-

• 005B is open.

4. VERIFY 14-*048B, "TECW Pump Minimum Flow Recirc Valve,"

throttled.

CUE: The EO reports that the 14-

• 048B is throttled.

5. VENT TECW Pump using 14-*003B, "TECW Pump Vent,"

until a steady stream is observed.

CUE: The EO reports that "1B TECW Pump has been vented.

• 6. START standby *BPf03, "TECW Pump" (PUMP) P LLOJPMOf29 Rev0UO.doc Page 5 of 6

dUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPMOI29 Rev000 JOB PERFORMANCE MEASURE (JPM)

ELEMENT STANDARD UNSAT Comment Number 6a.. ..ANDPERFORM the following: "1B" TECW pump discharge pressure verified,

-VERIFY PI-I4-*03B, "TECW Pump Disch," is 60 to 80 psig. "1B TECW pump is verified to not have excessive vibration or

-VERIFY no excessive vibration noise.

OR noise at pump/motor.

CUE: The EO reports that discharge pressure is 76 psig and no excessive vibration or noise are noted.

• 7. STOP desired *AP103, "TECW HS-14-1O1A is taken to STOP Pump" (Pump).

8. VERIFY TECW Pump is The "IA" TECW Pump is spin.ning backwards. verified not rotating backwards.

CUE: The EO reports that the "IA" TECW Pump is rotating backwards.

• 9. pump is to remain in standby HS-14-101A is taken to AUTO THEN PLACE HS-l4-*0lA, "TECW Pump Control Switch" (PUMP), in "AUTO" ...

9 a . m ENSURE suction/discharge "IA" TECW Pump Suction and valves are not closed. Discharge valves are verified not closed.

CUE: The EO reports that "1A" TECW suction and discharge valves are not closed.

CUE: You have met the termination criteria for this JPM")

JPM Stop Time LL0JPMO I29 Rev000.doc Page 6 of 6

INITIAL CONDITIONS:

1. Service Water System in operation supplying cooling water to both TECW Heat Exchangers.

2. The Turbine Building EO reports that the IA TECW Pump Outboard Bearing is running hot.

3. The EO is standing by to support swapping TECW Pumps INIT1AT ING CUES:

Shift Supervision directs you to start the 16TECW pump and place the IA TECW pump in AUTO per S14.6.A, Placing Alternate TECW Pump In Service.

Limerick Generating Station Job Performance Measure REMOVING THE "IC" REACTOR FEED PUMP FROM SERVICE TO A STANDBY CONDITION JPM Number: LLOJPMOI 14

, NUCLEARGENERATION GROUP EXELON NUCLEAR I LLOJPMOIII Rev 001 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (").

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

LLOJPMOI 14 RevOO1.doc Page 2 of 7

, NUCLEAR GENERATION GROUP EXELON NUCLEAR 1 LLOJPM0114 Rev 007 REVISION RECORD (Summary)

I.JPM revised to new format SIMULATOR SETUP INSTRUCTIONS:

1. Reset simulator to 60% power IC

2. Toggle Remote Function RFW003 to Close to remove Hydrogen (H2) injection path for 1C RFP TASK STANDARD:

The I C Reactor Feed Pump is in STANDBY TASK CONDITIONS:

1. Hydrogen Water Chemistry (HWC) Hydrogen (H2) injection path for I C RFP is removed from service

2. An additional operator is briefed AND assigned responsibility to immediately reduce Rx power in the event OT-100, Reactor Low Level, is entered INITIATING CUE:

You are directed by Shift Supervision to remove the 1C RFP from service to standby condition using the FWLC Semi-Automatic Sequences per S06.2.C U/1, Section 4.3 LLOJPMOI 14 RevOOWoc Page 3 of 7

, NUCLEARGENERATION GROUP EXELON NUCLEAR I LLOJP#OII# Rev 001 Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column. 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 and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

LLOJPMO7 74 RevOO7.doc Page 4 of 7

. /\IUCLEAR GENERWION GROUP EXELON NUCLEAR I Operators Name:

Job

Title:

0 NLO 0RO 0 SRO CI STA 0SRO Cert JPM

Title:

Shutdown I C Reactor Feed Pump From Standby Condition JPM Number: LLOJPMOI 14 Revision Number: 001 WA Number and Importance: 259002 A4.02 3.7/3.6 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: 20 minutes Actual Time Used: minutes

References:

S06.2.CU/1, REMOVING RFPS FROM SERVICE TO A STANDBY CONDITION EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? 0Yes 0No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0Unsatisfactory Comments :

Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Eva1uators Signature: Date:

LLOJPMOI 14 RevOO1.doc Page 5 of 7

, I\IUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOP14 Rev 001 JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element(s) indicated by

• in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT UNSAT Comment Number

1. REFER TO S06.8.H, Startup, NIA Shutdown And Operation Of The Hydrogen Water Chemistry System, to ensure the HWC H2 injection path is secured for RFP being removed from service CUE: Provided in initial conditions

2. ACCESS screen FWLC-07, Screen FWLC-07, Automatic Automatic Sequences, at Sequences is accessed FWLCS Operator Station

3. ENSURE "READY" box to left of "READY" box to left of "Stop Of "Stop Of C RFP" sequence is "C" RFP" sequence is solid solid green green SELECT blue bordered box next Blue bordered box next to "Stop to "Stop Of C RFP" sequence Of C RFP" sequence is selected until it is outlined in white AND until it is outlined in white then release

• 5. SELECT "Start" (D4) Dialog Key "Start" (D4) Dialog Key is (at bottom of screenj. selected VERIFY the following on screen NIA FWLC-07, Automatic Sequences, at FWLCS Operator Station:

6a. Box next to "Stop Of C RFP" Box next to "Stop Of C R F P sequence turns solid blue sequence is solid blue Step Number AND Title appear Step Number AND Title are next next to blue box of "Stop Of C to blue box of "Stop Of C RFP" R F P sequence

7. VERIFY the following automatic N/A actions:

7a. Speed of offgoing RFPT slowly Speed of C RFPT is a nominal lowers to a nominal 2300 RPM 2300 RPM

'7b. Remaining IN SERVICE RFP(s) RPV level remains constant automatically maintain RPV I

LLOJPMO?14 RevOO7.doc Page 6 of 7

, NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOIII Rev 001 JOB PERFORMANCE MEASURE (JPM)

ELEMENT STANDARD IB 7c. HV-006-108C "1C RFP Disch HV-006-108C "1 C RFP Disch Vlv" (DISCH C), closes for Vlv" (DISCH C) is closed offaoina RFP

8. VERIFY HV-006-105C, "1C RFP HV-006-105C, "IC RFP Disch Disch Chk Vlv" (FEED, CHECK Chk Vlv" (FEED, CHECK C) is C), for offgoing RFP is closed at closed panel IOC651.

CUE: You can stop here you have met N/A the termination criteria for this JPM

~~ ~~~

JPM Stop Time LLOJPMO7 74 RevOO7.doc Page 7 of 7

, NUCLEAR GENERATiON GROUP EXELON NUCLEAR I TASK CONDITIONS:

I.Hydrogen Water Chemistry (HWC) Hydrogen (Hz) injection path for I C RFP is removed from service

2. An additional operator is briefed AND assigned responsibility to immediately reduce Rx power in the event OT-100, Reactor Low Level, is entered INITIATING CUE:

You are directed by Shift Supervision to remove the 1C RFP from service to standby condition using the FWLC Semi-Automatic Sequences per S06.2.C U/1 section 4.3

Limerick Generating Station Job Performance Measure START OB ESW PUMP FROM D12 SWITCHGEAR FOR SE-6 JPM Number: LLOJPM0207

I NUCLEAR GENERATION GROUP EXELON NUCLEARI LLOJPM0207 Rev009 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

LL OJPM0207 RevOO9.doc Page 2 of 5

I NUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPM0207 Rev009 Operators Name:

Job

Title:

NLO 0 RO 0SRO 0STA 0SRO Cert JPM

Title:

START OB ESW PUMP FROM D12 SWITCHGEAR FOR SE-6 JPM Number: LLOJPM0207 Revision Number: 009 KIA Number and Importance: 262001 A4.03 3.213.4 Suggested Testing Environment: Plant Actual Testing Environment: Plant Testing Method: Simulate Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

SE-6, ALTERNATE REMOTE SHUTDOWN EVALUATION

SUMMARY

. Were all the Critical Elements performed satisfactorily? 0Yes 0 No The operators performancewas evaluated against the standards contained in this JPM, and has been determined to be: 0Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Evaluators Signature: Date:

LLOJPM0207 RevOO9.doc Page 3 of 5

I NUCLEARGENERATION GROUP EXELON NUCLEAR]

LL OJPM0207 Rev009 REVISION RECORD (

SUMMARY

):

1. Updated format SIMULATOR SETUP INSTRUCTIONS:

None TASK STANDARD(S):

OB ESW Pump Breaker closed using local control at D12 Switchgear.

TASK CONDITIONS:

1. The Main Control Room has been evacuated.

2. The Remote Shutdown Panel has been manned

3. OB ESW pump failed to start automatically.

INITIATING CUES:

I.You have been summoned to the RSP by Shift Supervision, briefed, and provided with a copy of SE-6 and a GE-75 key

2. Shift supervision directs you to start the OB ESW pump from the D12 switchgear per Section 4.10 of SE-6.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column. 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 and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

LLOJPM0207 Rev009.doc Page 4 of 5

NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0207 Rev009 JOB PERFORMANCE MEASURE (JPM)

Critical Element(s) indicated by

• in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD SAT Comment Number I. IF B ESW pump is p J running, N/A THEN START pump as foiiows from D12 Emergency Switchgear:

• 2. PLACE 152-11608/CST, OB 152-11608/CST is in PULL-Emerg Service Water Pump TO-LOCK at D12 (OBP548), to PULL-TO-LOCK. switchgear.

CUE: 152-11608/CST is in PULL-TO-LOCK

• 3. PLACE HSS-I 1-094, Transfer GE-75 key is placed in Switch to EMERGENCY Transfer switch HSS-11-094, the key is turned, and then the Transfer Switch is placed CUE: (When the GE-75 key has been in EMERGENCY.

used) HSS-11-094 Transfer Switch is in EMERGENCY.

I *4 PLACE 152-11608/CSTto CLOSE.

CUE: 152-11608/CST is taken to close.

Breaker 152-11608 is closed.

Red lamp is lit, green lamp is out. Instructor should use pen to indicate starting current initially, then decaying to running value on breaker ammeter.

I CUE: You have met the ternhation criteria for this JPM)

JPM Stop Time LLOJPM0207 RevOO9.doc Page 5 of 5

L NUCLEARGENERATION GROUP EXELON NUCLEAR I TASK CONDITIONS:

I,The Main Control Room has been evacuated.

2. The Remote Shutdown Panel has been manned

3. OB ESW pump failed to start automatically.

INITIATING CUES:

1. You have been summoned to the RSP by Shift Supervision, briefed, and provided with a copy of SE-6 and a GE-75 key

2. Shift supervision directs you to start the OB ESW pump from the D12 switchgear per Section 4.10 of SE-6.

1 --- .

Limerick Generating Station Job Performance Measure PLACING ALTERNATE CRD FLOW CONTROL VALVE IN SERVICE JPM Number: LLOJPM0200

I NUCLEARGENERATION GROUP EXELON NUCLEAR I LLOJPM0200Rev003 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through I 1 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

LLOJPM0200 Rev003.doc Page 2 of 9

I I 1 I NUCLEARGENERATION GROUP EXELON NUCLEAR LLOJPM0200Rev003 REVISION RECORD (Summary):

Revision 3, revised to new format SIMULATOR SETUP INSTRUCTIONS:

NIA TASK STANDARD:

• B Flow Control Valve (FCV) in service in the automatic mode and the CRD

• A FCV removed from service.

INITIAL CONDITIONS:

I.*A CRD flow control valve is in service.

2. A startup of Unit

• is in progress per GP-2.

3. Unit

• RPV pressure was recently increased to 920 psig.

4. All prerequisites to perform task are satisfied.

INITIATING CUES:

Shift supervision directs you to place the *B CRD flow control valve in service and remove the

• A CRD flow control valve from service per S46.6.B.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the Comment Number column. 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 and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

LL OJPM0200 Rev003.doc Page 3 of 9

I NUCLEARGENERATION GROUP EXELON NUCLEAR I LLOJPM0200Rev003 Operators Name:

Job

Title:

0 NLO 0 RO 0SRO 0STA 0 SRO Cert JPM

Title:

PLACING ALTERNATE CRD FLOW CONTROL VALVE IN SERVICE JPM Number: LLOJPM0200 Revision Number: 003 KIA Number and Importance: 201001 A4.14 3.7/3.4 Suggested Testing Environment: Plant Actual Testing Environment: Plant Testing Method: Simulate Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: 20 minutes Actual Time Used: minutes

References:

S46.6.B, PLACING ALTERNATE CRD HYDRAULIC SYSTEM FLOW CONTROL VALVE IN SERVICE EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0Satisfactory 0Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Evaluators Signature: Date:

LLOJPM0200 Rev003.doc Page 4 of 9

, I t I NUCLEAR GENERATION GROUP EXELON NUCLEAR I LL0JPMO2OORevOO3 JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element@)indicated by

• in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD SAT UNSAT Comment Number I.Obtain a copy of S46.6.B Copy ofthe most recent revision of S46.6.B is obtained

2. ESTABLISH communications Communication established between Reactor Operator AND with Unit Reactor Operator

• OC213, CRD Hydraulic Master Control Area Panel CUE: (Via simulated radio communication) Unit

• Reactor Operator standing by for the performance of S46.6.B.

3. VERIFY FC-O46--*R600 Rod Drive CRD Flow Controller verified in Flow Controller (FL) is in AUTO AUTO at *OC603 from the at *OC603. Reactor Operator CUE: Reactor Operator reports, The CRD Flow Controller is in AUTO.

4. VERIFY in-service DOOSA(B) CRD Local MANUAUAUTO switch Flow Controller is in AUTOat for controller D009A at *OC213

• OC213 verified in AUTO CUE: CRD Flow Controller D009A is in AUTO.

5. ENSURE the on-coming DOO9B(A) Local MANUAUAUTO switch CRD Flow Controller in for controller D009B at *OC213 MANUAL AND... verified in MANUAL CUE: CRD Flow Controller D009A is in AUTO.

5a. ...O% open as indicated by the red The red arrow for D009B is arrow at *OC213 verified at 0% at *OC213.

CUE: The red arrow for D009B indicates 0% open.

LLOJPM0200 Rev003,doc Page 5 of 9

I

. I t I NUCLEARGENERATION GROUP EXELON NUCLEAR LLOJPM0200Rev003 JOB PERFORMANCE MEASURE (JPM)

ELEMENT STANDARD SAT UNSAT Comment Number P P P

6. PLACE on-coming FV-C NIA

• F002B(A), CRD Flow Control Valve in-service:

• 6a. OPEN 46-*F046B Inlet Isolation Handwheel for valve 46-*F046B Valve is rotated counter-clockwise until the valve is full open CUE: Valve handwheel is rotated counter-clockwise until it stops.

• 6b. OPEN 46-*F047B Outlet Isolation Handwheelfor valve 46-*F047B Valve is rotated counter-clockwise until the valve is full open CUE: Valve handwheel is rotated counter-clockwise until it stops.

7. Using FC-O46-*R600, Rod Drive System flow is verified to be Flow Controller at *OC603, 50-55 gpm on FI-46-*ROl9 ENSURE FI-46-*R019, CRD Hydraulic Flow Controller, indicates 50-55 gpm at *OC213 CUE: FI-46-*R019 indicates 52 gpm.

10. 50 to 55 gpm cannot be N/A achieved THEN slowly THROlTLE closed the off-going 46-*F047A(B), Outlet Isolation Valve, until FI-46-*R019 indicates 50 to 55 gpm.

• 11. MATCH off-going DOO9A(B), The control knob for D009A is CRD Flow Controller, MANUAL adjusted so that the red arrow (red) indicating arrow to the same is set to the same position as position as AUTO (black) the black arrow indicating arrow.

CUE: (Before Adiustment) The red arrow for D009A is indicating 70%; the black arrow for D009A is indicating 90%.

CUE: (After Adjustment) The red and black arrow for D009A are indicatina 90%.

LLOJPM0200 RevOO3.doc Page 6 of 9

. 1 -

1 NUCLEARGENERATION GROUP EXELON NUCLEAR\

LLOJPM0200Rev003 JOB PERFORMANCE MEASURE (JPM)

ELEMENT STANDARD UNSAT Comment Number 4

• 12. PLACE off-going DOO9A(B), CRD Local MANUAUAUTO switch Flow Controller, in MANUAL at for controller D009A at *OC213

• OC213 verified in MANUAL CUE: D009A in MANUAL

13. MONITOR system flow at FI N/A

• R019 AND MAINTAIN 50 to 63 gpm while performing transition.

• 14. Slowly OPEN on-coming D009B D009B control knob has been CRD Flow Controller by rotating rotated clockwise until flow control knob in clockwise increases on FI46-*R019 (INCREASE} direction until a slight increase in flow is observed on FI-46-*RO19 CUE: (As D009B Control Knob is rotated clockwise) Indicated flow on FI-46-*R019 has risen to 55 gpm.

• 15. Alternately AND slowly OPEN on- The on-coming D009B control coming DOO9B(A) CRD Flow knob is slowly rotated clockwise Controller by rotating control knob while the off-going D009A in clockwise (INCREASE) direction control knob is slowly rotated AND slowly CLOSE off-going counter-clockwise. System flow DOOSA(B) CRD Flow Controller is maintained between 50 to 63 by rotating control knob in gpm on FI46-*ROI9 during the counterclockwise direction transition.

CUE: The red indicating arrow for D009B is increasing to 90%

open and the red indicating arrow for D009A is decreasing to 0% open. FI-46-*R019 indicates 55 atsm.

LLOJPM0200 Rev003.doc Page 7 of 9

I NUCLEARGENERATION GROUP EXELON NUCLEAR I LL OJPMO2OORevOO3 JOB PERFORMANCE MEASURE (JPM)

ELEMENT STANDARD Comment

• 16. WHEN off-going DOO9A(B) "CRD DOO9A(B) "CRD Flow Number Flow Controller" "MANUAL" (red) Controller" "MANUAL" (red) indicating arrow is at 0% open, indicating arrow is at 0% open.

THEN STOP rotating both control knobs.

CUE: The red indicating arrow for D009A is at 0% and the red indicating arrow for D009B is at 90%. FI-46-*R019 indicates 55 gpm.

• 17. MATCH on-coming D009B "CRD EITHER the D009B control knob Flow Controller" "AUTO" (black) has been adjusted so that the indicating arrow with "MANUAL" (red) indicating arrow at *OC213 (red) indicating arrow matches the AUTO (black) indicating arrow the RO has been requested to adjust FC *R600 "CRD Flow Controller" AUTO setpoint at *OC603 until CUE: The red indicating arrow the AUTO (black) indicating indicates 90% open and the arrow matches the MANUAL black indicating arrow indicates (red) indicating arrow on D009B 90% oDen. at *OC213.

18. indicating arrows cannot be NIA matched at *OC213,THEN PERFORM the following:

1. PLACE FC-O46-*R600 in "MANUAL"

2. ADJUST FC-O46-*R600 Output to match "AUTO (black) indicating arrow with "MANUAL" (red) indicating arrow at "OC213.

LLOJPM0200 Rev003.doc Page 8 of 9

1 NUCLEAR GENERATION GROUP EXELON NUCLEAR]

LLOJPM0200Rev003 JOB PERFORMANCE MEASURE (JPM)

ELEMENT I STANDARD UNSAT Comment

• 19. PLACE on-coming DOO9B(A), Local MANUAUAUTO switch Number CRD Flow Controller in AUTO for controller D009B at *OC213 at *OC213. verified in AUTO CUE: D009B is in AUTO.

20. step 4.16.12 was performed... N/A (Step 4.6.12 was not performed)

• 21. CLOSE 46-*F046A Inlet Isolation Handwheel for valve 46-*F046A Valve for off-going FV-C is rotated clockwise until the

• F002A(B), Flow Control Valve. valve is full closed.

CUE: Valve handwheel is rotated clockwise until it stops

• 22. CLOSE 46-*F047A Outlet Handwheel for valve 46-*F047A Isolation Valve for off-going FV-C- is rotated clockwise until the 46-*F002A(B), Flow Control valve is full closed.

VaIve.*

CUE: Valve handwheel is rotated clockwise until it stops

21. INFORM Reactor Operator on- The RO has been informed that coming FV-C-46-*F002B(A), Flow the *B CRD FCV is in service Control Valve, is in-service. and the *A CRD FCV has been removed from service.

CUE: The RO responds, I understand the *B CRD Flow Control Valve has been placed in service.

22. VERIFY the following at *OC603: System flow and drive water AP have been verified to be within 0 50 to 63 gpm on FI-46-*R606. at acceptable limits at *OC603.

0 255 to 265 psi on PDI *R602, DELTA PX.

CUE: The RO reports he has 55 gpm and 260 psi at *OC603.

CUE: You have met the termination JPM Stop Time LLOJPM0200 Rev003.doc Page 9 of 9

? , , 1 , s I NUCLEAR GENERATION GROUP EXELON NUCLEAR1 INITlAL CONDlTlONS :

I.*A CRD flow control valve is in service.

2. A startup of Unit

• is in progress per GP-2.

3. Unit

• RPV pressure was recently increased to 920 psig.

4. All prerequisites to perform task are satisfied.

INITIATING CUES:

Shift supervision directs you to place the "*B" CRD flow control valve in service and remove the "*A" CRD flow control valve from service per S46.6.B.

Limerick Generating Station Job Performance Measure MSIWPCIG LOW LOW LOW LEVEL BYPASS (MSIV'S OPEN)

JPM Number: LLOJPM0212

• . I. 7 1

1 7 1 NUCLEARGENERATION GROUP EXELON NUCLEAR LLOJPM0212 RevOO7.doc JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

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

11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

LLOJPM0212 RevOO7.doc7 Page 2 of 6

, > > e 1 NUCLEARGENERATION GROUP EXELON NUCLEAR I LLOJPM0212 RevOO7.doc REVISION RECORD (Summary):

Revision 8, revised format SIMULATOR SETUP INSTRUCTIONS:

N/A TASK STANDARD:

Isolation bypassed in accordance with T-221, section 4.2.

INITIAL CONDITIONS:

1. An ATWS is in progress and the appropriate Trip procedures have been entered

2. The MSIV's are open and Instrument Gas system is not isolated.

3. No indication of a Main Steam line break or gross fuel failure.

4. -BY160 is not known to be inoperative INITIATING CUES:

You are directed by shift supervision to perform T-221 (MSIV's open) on Unit -

Information For Evaluator's Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. 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 and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

LLOJPM02 7 2 Rev007.doc7 Page 3 of 6

I NUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPM02 12 Re vOO7.doc 0perators Name:

Job

Title:

0 NLO Cl RO 0SRO 0 STA 0 SRO Cert JPM

Title:

MSIV/PCIG LOW LOW LOW LEVEL BYPASS (MSIVS OPEN)

JPM Number: LLOJPMOOOI Revision Number: 012 KIA Number and Importance: 295037 EA1.I 1 3.U3.6 Suggested Testing Environment: Plant Actual Testing Environment: Plant Testing Method: Simulate Faulted: No Alternate Path: No Time Critical: No Estimated Time t o Complete: 20 minutes Actual Time Used: minutes

References:

T-221, MSIV/PCIG LOW LOW LOW LEVEL BYPASS (MSIVS OPEN)

EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluators Name: (Print)

Eva1uators Signature: Date:

LLOJPM02 12 Rev007.doc7 Page 4 of 6

, , , t P I NUCLEARGmfwnoN GROUP EXELON NUCLEAR I LLOJPM0272 RevOO7.doc JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element(s) indicated by

• in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time

-I-ELEMENT STANDARD SAT UNSAT Comment Number

• I.Obtain current revision of T-221 Current revision of T-221 obtained.

• 2. Obtain tools/equipment from Unit

• Operator obtains equipment T200 cabinet: from T-221 box in T-200

-( 1) 4 screwdriver cabinet.

-( 1) screwholding screwdriver

-(I) roll of electrical tape

-(I) flashlight

-(I 0) electrical jumpers CUE: You have obtained the eaubment.

3. PERFORM the following at *OC61I NIA (Aux Equip Room):

• 3a. INSTALL jumper from T I at relay Jumper installed between T I on B21H-K13B/FL to M I at relay relay B21H-K13B/FL to M I at 821H-KI B/EX. (BAY B Attachment relay B21H-Kl B/EX in *OC611, 1). BAY B.

CUE: Jumper is installed.

• 3b. INSTALL jumper from T I at relay Jumper installed between T I on 821H-K13D/BL to M I at relay relay B21H-K13D/BL to M I at B21H-K16D/BH (BAY D - relay B21H-K16D/BH in *OC611 Attachment 2). BAY D.

CUE: Jumper is installed.

4. E PClG isolated, THEN PERFORM N/A the following at 10C601 (Main Control Room):. ..

3

5. E PClG did not isolate due to high NIA Drywell pressure, THEN PERFORM the following:

1 B

LLOJPM0272 RevOO7.doc7 Page 5 of 6

I NUCLEAR GENERATION GROUP EXELON NUCLEAR I LL OJPM0212 RevOO7.doc JOB PERFORMANCE MEASURE (JPM)

ELEMENT STANDARD "06622 (Aux Equip Room). K105NCK.in *OC622.

at *OC623 (Aux Equip Room). K105D/CK in *OC623.

CUE: Jumper is installed.

• 5d. INSTALLjumper EEES-1 to EEES- Jumper installed between I 3 (Attachment 4) at *OC623 (Aux Equip Room).

EEES-I and EEES-3 in "OC623.

CUE: Jumper is installed.

CUE: You have met the termination criteria for this JPM JPM Stop Time LL OJPM02I 2 Rev00 7.doc7 Page 6 of 6

4 , -. ,* >

I NUCLEARGENERATION GROUP EXELON NUCLEAR I INITIAL CONDITIONS:

1. An ATWS is in progress and the appropriate Trip procedures have been entered

2. The MSIV's are open and Instrument Gas system is not isolated.

3. No indication of a Main Steam line break or gross fuel failure.

i

4. -BY160 is not known to be inoperative INITIATING CUES:

You are directed by shift supervision to perform T-221 (MSIV's open) on Unit -