ML12271A161

2011 Quad Cities Nuclear Power Station Initial License Examination Proposed Job Performance Measures Test

ML12271A161
Person / Time
Site:	Quad Cities
Issue date:	10/05/2012
From:	Moore C Operations Branch III
To:	Exelon Generation Co
Shared Package
ML11167A121	List: ML12271A129 ML12271A161 ML12271A166 ML12279A090
References
Download: ML12271A161 (187)

Text

Exelon Nuclear Job Performance Measure Perform One-Rod-Out Interlock Surveillance JPM Number: RO Admin 1 Revision Number: 0 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 1 - Rev 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 10

RO Admin 1 - Rev 0 Revision Record (Summary)

Revision 00, This JPM was developed new for the 2011 ILT NRC Exam.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 10

RO Admin 1 - Rev 0 SIMULATOR SETUP INSTRUCTIONS

1. Reset the Simulator to IC 8.

(Any Shutdown IC in which the Mode Switch can be placed in REFUEL)

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. Go to RUN.

3. Lock the Mode Switch in REFUEL.

4. Verify the RWM is NOT bypassed.

5. Turn Rod Select Power OFF and ON. (Verifies no rod selected at start of JPM)

6. Verify the REFUEL PERMIT light is ON.

7. Verify ROD OUT BLOCK annunciator (901-5, C-3) is ON.

8. Acknowledge annunciators as necessary.

9. Provide a current revision of the following procedures, signed off as follows:

• QCOS 0300-17 o With applicable Mode-5 Prerequisites signed off.

o With Steps H.4.b and H.11.b marked N/A.

• QCOP 0207-02 with Prerequisites signed off.

10. Provide Equipment Status Tag filled out as follows:

• Rod Worth Minimizer in Bypass

11. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

12. This completes the setup for this JPM.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 10

RO Admin 1 - Rev 0 INITIAL CONDITIONS Preparations are being made to begin refueling operations.

The Mode Switch is locked in REFUEL.

All Prerequisites have been completed for QCOS 0300-17, One-Rod-Out Interlock Surveillance.

The Unit Supervisor has reviewed steps of QCOS 0300-17 and identified the Not-Applicable (N/A) steps.

All QCOP 0207-02 All Prerequisites have been completed for bypassing the Rod Worth Minimizer (RWM).

The necessary Equipment Status Tag has been prepared.

INITIATING CUE Perform the One-Rod-Out Interlock Surveillance, QCOS 0300-17.

EVALULATOR: Provide the prepared support material:

• QCOS 0300-17

• QCOP 0207-02

• Equipment Status Tag Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

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 sites appropriate tracking system.

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.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 10

RO Admin 1 - Rev 0 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number H.1 QCOP 0207-02 referenced for Bypass the RWM per QCOP ___ ___ ___

bypassing RWM 0207-02.

QCOP 0207-02 Initials step f. (Performing a Initial the reason that the RWM ___ ___ ___

Procedure or Test which is being bypassed.

F.1 specifically references bypassing the RWM)

QCOP 0207-02 Fills in Procedure/Test # as: Fill in Procedure/Test number. ___ ___ ___

QCOS 0300-17 F.1.f (1)

QCOP 0207-02 Fills in Step # as: Fill in Step number. ___ ___ ___

Step H.1 F.1.f (2)

QCOP 0207-02 Attaches the prepared Prepare an Equipment Status ___ ___ ___

Equipment Status Tag to the Tag to Read Rod Worth F.2.a ROD MOVEMENT CONT Minimizer in Bypass and attach SWITCH it to the ROD MOVEMENT CONT SWITCH.

QCOP 0207-02

• RWM MODE SELECT switch Place the RWM MODE ___ ___ ___

selected to BYPASS

• SELECT switch to BYPASS and

• F.2.b and the date and time is record the Date and Time.

recorded EVALUATOR NOTE: The ROD OUT BLOCK annunciator will clear when a rod is selected.

• H.2 *A Control Rod selected,* Select a peripheral Control Rod.

which should be a peripheral rod H.3 Rod Out Permit light is Verify Rod Out Permit light is ___ ___ ___

verified ON on.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 10

RO Admin 1 - Rev 0 Comment STEP ELEMENT STANDARD SAT UNSAT Number

• H.4.a *Selected Control Rod Withdraw the selected Control ___ ___ ___

withdrawn* one (1) notch Rod one (1) notch.

• H.5 *ROD SELECT POWER Turn ROD SELECT POWER ___ ___ ___

switch placed in OFF* switch to OFF.

• H.6 *ROD SELECT POWER Turn ROD SELECT POWER ___ ___ ___

switch placed in ON* switch to ON.

EVALUATOR NOTE: The ROD OUT BLOCK annunciator will alarm when the rod is selected.

• H.7 *A second Control Rod is Select a peripheral Control Rod ___ ___ ___

selected*, which should be a on the opposite side of the core.

peripheral Rod on the opposite side of the core H.8 Control Rod Withdrawal Block Verify the Control Rod ___ ___ ___

verified in effect (Annunciator withdrawal block cannot be 901-5 A-3 ROD OUT BLOCK cleared.

in alarm)

H.9 ROD SELECT POWER switch Turn ROD SELECT POWER ___ ___ ___

placed in OFF switch to OFF.

H.10 ROD SELECT POWER switch Turn ROD SELECT POWER ___ ___ ___

placed in ON switch to ON.

H.11.a Withdrawn Rod fully inserted Insert the withdrawn Control ___ ___ ___

Rod to Position 00.

H.12 QCOP 0207-02 referenced for Return the RWM to normal ___ ___ ___

returning RWM to service operation per QCOP 0207-02.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 10

RO Admin 1 - Rev 0 Comment STEP ELEMENT STANDARD SAT UNSAT Number QCOP 0207-02 RWM MODE SELECT switch Place the RWM MODE ___ ___ ___

F.4.a selected to NORMAL SELECT switch to NORMAL and the date and time is and record the Date and Time.

recorded QCOP 0207-02 Equipment Status Tag If RWM is determined to be ___ ___

F.4.b removed from the ROD operable, THEN remove the MOVEMENT CONT SWITCH. Equipment Status Tag.

H.13.a NO checked and NONE If this surveillance was ___ ___ ___

supplied for COMMENTS. satisfactory THEN:

Identify if test was Satisfactory with discrepancies with corrective actions performed as noted.

H.13.b Surveillance performed by line If this surveillance was ___ ___ ___

signed and dated satisfactory THEN:

Sign and date the Surveillance performed by line.

H.13.c Completed Surveillance Sign and date the Surveillance ___ ___ ___

presented to the Unit approved by line.

Supervisor for approval EVALUATOR ROLE PLAY: As Unit Supervisor when presented with the completed QSOS 0300-17 to approve. You will review the surveillance.

EVALUATOR NOTE: The candidate should inform you that the task is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 10

RO Admin 1 - Rev 0 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform One-Rod-Out Interlock Surveillance JPM Number: RO Admin 1 Revision Number: 0 Task Number and

Title:

SR-0280-K20, Given a Reactor Manual Control System (RMCS)/ Rod Position Information System (RPIS) operating mode and various plant conditions, EVALUATE the following Reactor Manual Control System (RMCS)/Rod Position Information System (RPIS) indications/responses and DETERMINE if the indication/ response is expected and normal:

c. Movement control Indicating lights, (1) Rod Out Permissive

e. Refuel Permissive K/A Number and Importance: KA: 2.1.44 Rating: 3.9/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOS 0300-17, Rev. 10, One-Rod-Out Interlock Surveillance QCOP 0207-02, Rev. 11, Rod Worth Minimizer Bypass Control Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 10

RO Admin 1 - Rev 0 INITIAL CONDITIONS Preparations are being made to begin refueling operations.

The Mode Switch is locked in REFUEL.

All Prerequisites have been completed for QCOS 0300-17, One-Rod-Out Interlock Surveillance.

The Unit Supervisor has reviewed steps of QCOS 0300-17 and identified the Not-Applicable (N/A) steps.

All QCOP 0207-02 All Prerequisites have been completed for bypassing the Rod Worth Minimizer (RWM).

The necessary Equipment Status Tag has been prepared.

INITIATING CUE Perform the One-Rod-Out Interlock Surveillance, QCOS 0300-17.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 10

Exelon Nuclear Job Performance Measure Evaluate License Maintenance Requirements JPM Number: RO Admin 2 Revision Number: 01 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 9

Rev. 01 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 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure OP-AA-105-102 Rev: 09 Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 9

Rev. 01 Revision Record (Summary)

Revision 00, This JPM was developed from Bank JPM RO A.1.b for ILT Certification Exam 03-1 IAW NUREG 1021, Rev. 9.

Revision 01, This JPM was revised to incorporate procedure changes to OP-AA-105-102, Rev. 9, and to update format and dates.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 9

Rev. 01 INITIAL CONDITIONS Today is March 24th, 2011.

You have been assigned to the cover the Unit-2 NSO position for April 4th, 2011.

The Operations department is working a hybrid 8-hour/12-hour schedule.

Your primary assignment has been as a clearance order writer since the beginning of the 1st quarter 2011, however, during the past quarter you have covered the following shifts:

• One complete 12-hour day shift as the Unit 2 Assist NSO on January 9th.

• Five 8-hour afternoon shifts as Unit 1 NSO on February 15th through the 19th.

• Split two 12-hour midnight shifts, working six hours as the Unit 2 NSO and the other six hours as a clearance writer during a weekend outage on February 26th and 27th.

• Split 8-hour day shifts working four hours as the Unit 1 Assist NSO and the other four hours as a clearance writer on March 7th, 8th, 9th, 10th, 11th, 14th, and 15th.

• All shifts were logged by the Shift Manager.

The remainder of the time, you have worked 8-hour shifts on days as clearance writer Monday through Friday.

INITIATING CUE You are to review shift coverage for the 1st quarter, youre standing as an active licensed RO, and determine eligibility to assume shift for April 4th, 2011. Give an explanation for your determination.

Provide examinee with: a copy of OP-AA-105-102, NRC Active License Maintenance.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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 sites appropriate tracking system.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 9

Rev. 01 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.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 9

Rev. 01 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE: Provide the candidate with a completed copy of Attachment 1 Active License Tracking Log from OP-AA-105-102.

EVALUATOR NOTE: ONLY full shifts, either 8 or 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> with turnovers count towards shift coverage time allowed.

• OP-AA-105-102 *Reviews requirements to Recognizes fact that the ___ ___ ___

maintain active license.* minimum number of required hours of shift watch to maintain an active license have NOT been completed.

• OP-AA-105-102 *Reviews requirements to Determines he/she is NOT ___ ___ ___

maintain active license.* eligible to stand shift on April 4th, 2011 due to not having the minimum number of required shifts.

CUE: When the candidate has determined that they are presently ineligible to assume the shift, ask them what additional requirements are needed to be able to stand the shift on April 4th, 2011.

• OP-AA-105-102 *Reviews requirements to Determines that a minimum ___ ___ ___

maintain active license.* of one more complete eight or twelve-hour shift in March is needed to fulfill the requirements to maintain their license active.

EVALUATOR NOTE: When the candidate determines that they cannot assume the shift for April 4th, 2011, and has determined the correct amount of time needed to maintain their license active, inform them that the JPM is complete.

JPM Stop Time:

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 9

Rev. 01 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate License Maintenance Requirements JPM Number: RO Admin 2 Revision Number: 01 Task Number and

Title:

NUREG 1021 Licensing Requirements K/A Number and Importance: K/A: 2.1.4 Rating: 3.3/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AA-105-102, Rev. 9 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 5 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\RO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 9

INITIAL CONDITIONS Today is March 24th, 2011.

You have been assigned to the cover the Unit-2 NSO position for April 4th, 2011.

The Operations department is working a hybrid 8-hour/12-hour schedule.

Your primary assignment has been as a clearance order writer since the beginning of the 1st quarter 2011, however, during the past quarter you have covered the following shifts:

• One complete 12-hour day shift as the Unit 2 Assist NSO on January 9th.

• Five 8-hour afternoon shifts as Unit 1 NSO on February 15th through the 19th.

• Split two 12-hour midnight shifts, working six hours as the Unit 2 NSO and the other six hours as a clearance writer during a weekend outage on February 26th and 27th.

• Split 8-hour day shifts working four hours as the Unit 1 Assist NSO and the other four hours as a clearance writer on March 7th, 8th, 9th, 10th, 11th, 14th, and 15th.

• All shifts were logged by the Shift Manager.

The remainder of the time, you have worked 8-hour shifts on days as clearance writer Monday through Friday.

INITIATING CUE You are to review shift coverage for the 1st quarter, youre standing as an active licensed RO, and determine eligibility to assume shift for April 4th, 2011. Give an explanation for your determination.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Review Quarterly SBLC Pump Flow Rate Test RO Admin 3 Revision Number: 00 Date: 04/04/ 2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 3-Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 3-Rev 00 Revision Record (Summary)

Revision 00, New JPM developed for ILT 09-1 NRC Exam.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 3-Rev 00 SIMULATOR SETUP INSTRUCTIONS

1. NOTE: This JPM may be conducted in any appropriate setting; i.e., simulator, classroom, or Control Room.

2. Prepare a copy of QCOS 1100-07, SBLC Pump Flow Rate Test as follows:

Sign off Prerequisites for a IST Group B Test / Partial for A Pump Initial complete all steps associated with SBLC Pump A IST Group B Test.

N/A all steps associated with SBLC Pump B N/A all steps associated with IST Comprehensive and IST-Pre Service Pump Test.

Step H.6.f. for SBLC Pump A, write in 52 psig and 1300 psig. Sign off the TS PASS and IST PASS blocks.

Step H.6.i.(3)., write in 49 gpm.

Step H.6.i.(4). Sign initial criteria met and enter 50 (H.6.f.) - 49 (H.6.i.(3) for 1 gpm on next line.

3. Provide a copy of IST Pump Test Acceptance Criteria Sheet for the SBLC Pump A.

4. This completes the setup for this JPM.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 3-Rev 00 INITIAL CONDITIONS QCOS 1100-07, SBLC Pump Flow Rate Test, has been completed for the A pump.

The surveillance is completed up to step H.12.

The Admin NSO has requested you to perform step H.12 by verifying all applicable acceptance criteria and calculations are correct.

This JPM is NOT time critical.

INITIATING CUE Complete Step H.12 a.(1) and a.(2) of QCOS 1100-07, SBLC Pump Flow Rate Test.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

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 sites appropriate tracking system.

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.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 3-Rev 00 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number Evaluator Step H.12 will require the examinee to review all applicable acceptance Note: criteria and calculations. Acceptance criteria G.3, G.5, and G.7 do NOT apply since the Group B test was performed for SBLC Pump A only. The steps listed below are those which correspond to the acceptance criteria.

G.1 Verify SBLC Pump flow Refers to Step H.6.e. and ___ ___ ___

rate > 42 gpm at discharge verifies that SBLC Pump A pressure > 1275 psig. flow of 52 gpm at a discharge pressure of 1300 psig passes TS criteria.

G.2 *Verify SBLC Pump flow Refers to IST Pump Acceptance ___ ___ ___

rate within IST Acceptable Criteria Sheet and determines Range.* that SBLC Pump flow of 52 gpm is in the Required Action Range

(> 49 gpm). Step H.6.e(IST PASS) is incorrectly signed off.

G.4 Verify stroke open Refers to step H.6.h and ___ ___ ___

operability of 1-1101-43A, determines SBLC Pump flow is SBLC PMP DISCH CK > 42 gpm satisfying operability VLV. requirement.

G.6 *Verify stroke closed Refers to step H.6.i.(4), and ___ ___ ___

operability of 1-1101-43A, identifies SBLC Pump flow of 50 SBLC PMP DISCH CK gpm instead of 52 gpm has VLV.* been entered from step H.6.f.

IST flow reduction criteria (< 2 gpm) is NOT met. (Actual flow reduction is 3 gpm).

G.8 Verify 1A SBLC Refers to step H.1.b and notes ___ ___ ___

Accumulator 1-1101-7A recorded charge of 850 psig charge is > 750 psig. meets acceptance criteria of 750 psig.

Evaluator The examinee should inform you that step H.12 is NOT met due to SBLC Note: pump flow being in the Required Action Range AND the stroke closed criteria for the 1-1101-43A check valve is also NOT met with a reduction flow of 3 gpm.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 3-Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE: As Unit Supervisor acknowledge report and state that you will determine the compensatory actions.

Evaluator The examinee should inform you that the task is complete.

Note:

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 3-Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review Quarterly SBLC Pump Flow Rate Test JPM Number: RO Admin 3 Revision Number: 00 Task Number and

Title:

1100.051, Determine if SBLC meets IST requirements.

K/A Number and Importance: KA: 2.2.12 Rating: 3.7/4.1 Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOS 1100-07, SBLC Pump Flow Rate Test, Rev. 33 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 3-Rev 00 INITIAL CONDITIONS QCOS 1100-07, SBLC Pump Flow Rate Test, has been completed for the A pump.

The surveillance is completed up to step H.12.

The Admin NSO has requested you to perform step H.12 by verifying all applicable acceptance criteria and calculations are correct.

This JPM is NOT time critical.

INITIATING CUE Complete Step H.12 a.(1) and a.(2) of QCOS 1100-07, SBLC Pump Flow Rate Test.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Disable NUMAC ARM Channel JPM Number: RO Admin 4 Revision Number: 00 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 4-Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 4-Rev 00 Revision Record (Summary)

Revision 00, This JPM was developed for the ILT 09-1 NRC Exam.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 4-Rev 00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-21.

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. Obtain a NUMAC ARM key from the simulator booth.

3. Fail ARM #9 using the command: imf rm0109 100

4. Prepare a copy of QCOP 1800-03 with the pre-requisites filled as follows:

C.2.a.(1) Write None for functional testing required following TMOD installation.

C.2.a.(2) Write None for functional testing required following TMOD removal C.2.a.(3) Enter 10 days for Duration.

C.2.a.(4) Sign off as Unit Supervisor and write in current for date.

5. This completes the setup for this JPM.

6. SIM OP NOTE: The NUMAC must be restored after each simulator reset. Perform QCOP 1800-03, step F.3 to take ARM#9 out of bypass and restore it to the NUMAC display screen.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 4-Rev 00 INITIAL CONDITIONS You are the Unit 1 Admin RO.

Unit 1 is in day 15 of a 35 day refuel outage.

A chemical decontamination of the RWCU system piping is in progress resulting in elevated radiation levels in the Reactor Building.

Radiation Protection has established access control into the Reactor Building.

Annunciator 901-3 A-1, RX BLDG HI RADIATION is in constant alarm due to ARM#9 failing upscale.

Per OP-AA-103-102, Watch-Standing Practices, the Unit Supervisor, has determined this to be a nuisance alarm and directed you to bypass it.

This JPM is NOT time critical.

INITIATING CUE Bypass ARM #9 per QCOP 1800-03, Operation of Area Radiation Monitor 1(2)-1806-1 (NUMAC Monitor) and reset annunciator 901-3 A-1, RX BLDG HI RADIATION.

Provide the examinee with a marked up copy of QCOP 1800-03.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

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 sites appropriate tracking system.

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.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 4-Rev 00 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number F.2.a Notify Unit Supervisor that Notifies Unit Supervisor that ___ ___ ___

TMOD is about to be Unit 1 ARM Channel 9 is about installed. to be bypassed per QCOP 1800-03.

F.2.b Obtains key for 1-1806-1 Obtains barrel key for the 1-NUMAC ARM 1806-1 NUMAC ARM from the Work Execution Center.

CUE: As Unit Supervisor, provide the key to the examinee and state: the WEC SRO has brought the key over.

F.2.c *Place the NUMAC ARM At the 901-11 panel, inserts key ___ ___ ___

into INOP mode.* and places the keylock mode switch to the INOP position.

CUE: Report to the examinee that, annunciator 901-3 F-1 is in alarm and the Unit NSO has acknowledged it. (Note: the alarm will be acknowledged by the Simulator Operator.)

F.2.c.(1) Verify the following: At the 901-3 panel, ___ ___ ___

acknowledges annunciator 901-Thru 1) Annunciator 901-3 3 F-1, AREA MONITOR F-1, in alarm.

F.2.c.(3) DOWNSCALE.

2) Bar Graph screen is displayed. At the 901-11 panel, verifies the following on the NUMAC ARM:

3) INOP-CAL menu is

1) Bar Graph screen is displayed.

displayed.

2) INOP-CAL is displayed at top right corner.

F.2.d. *Navigate to the (ENTER Depresses ETC softkey until ___ ___ ___

INOP-SET/CHECK desired menu appears on DISPLAY/CHECK KEYS/ bottom of screen.

ETC) menu.*

Evaluator The next step requires entry of the password, (9688). If this is not entered Note: in 10 seconds, then the NUMAC ARM will return to the Bar Graph display.

Step F.2.e and F.2.f, can be performed again if necessary.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 4-Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number F.2.e *Select the INOP-SET Depresses ENTER INOP-SET mode.* softkey.

F.2.f *Enter password.* Using DATA keypad softkeys ___ ___ ___

enters (9688) and then depresses ENT.

F.2.g *Navigate to CHANNEL 09 Using CURSOR softkeys, ___ ___ ___

METER DATA.* positions inverse video display box to CHANNEL 09 METER DATA.

F.2.h *Enter SET PARAMETER Depresses SET PARAMETER ___ ___ ___

function for CHANNEL 09 softkey and verifies (SET METER DATA.* METER PARAMETERS FOR ARM CHANNEL 09 screen is displayed.

F.2.i *Navigate to the USE? Positions inverse video display ___ ___ ___

column.* to the USE? column by depressing the right CURSOR softkey.

F.2.j *Change DESIRED row Depresses UPWARD CURSOR ___ ___ ___

option to NO.* softkey and verifies a change in DESIRED row from YES to NO.

F.2.k *Accept changes to Depress ACCEPT softkey and ___ ___ ___

CHANNEL 09 METER verify both PRESENT and DATA* DESIRED columns indicate NO.

F.2.l *Exit SET METER Depresses EXIT softkey and ___ ___ ___

PARAMETERS FOR ARM verifies:

CHANNEL 09 screen.* (HELP/SET PARAMETER/

EXIT INOP-SET) menu appears on bottom of screen.

F.2.m Navigate to CHANNEL Positions inverse video box to ___ ___ ___

DESIGNATIONS option. CHANNEL DESIGNATIONS using CURSOR softkeys.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 4-Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number F.2.n Select SET PARAMETERS Depresses SET PARAMETER ___ ___ ___

function. softkey and verifies SET CHANNEL DESIGNATIONS screen is displayed.

F.2.o Navigate to ARM Positions inverse video box to ___ ___ ___

CHANNEL 09. ARM CHANNEL 09 using right CURSOR softkey.

F.2.p Change ARM CHANNEL Changes ARM CHANNEL 09 ___ ___ ___

09 digits to 00. digits to 00 using left, right, and DOWNWARD CURSOR softkeys.

F.2.q Accept changes to ARM Depresses ACCEPT softkey ___ ___ ___

CHANNEL 09 display. and verifies both PRESENT and DESIRED columns indicate 00.

F.2.r Exit SET CHANNEL Depresses EXIT softkey and ___ ___ ___

DESIGNATIONS screen. verifies:

(HELP/SET PARAMETER/EXIT INOP-SET) menu appears on bottom of screen.

F.2.s Exit INOP-SET mode. 1) Depresses EXIT INOP- ___ ___ ___

SET softkey and verifies:

(EXIT INOP-SET MODE:

F.2.t (1), ARE YOU SURE?)

(2) message is displayed.

2) Depresses YES softkey

3) Verifies Bar Graph is displayed and ARM Channel 09 is removed.

CUE: As Unit Supervisor, inform the examinee that, another RO will perform steps F.2.v, F.2.w., and F.2.x.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 4-Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number F.2.y.(1) *Restore NUMAC ARM to At panel 901-11, places the ___ ___ ___

operational status by NUMAC ARM keylock mode placing mode switch to switch to OPERATE.

OPERATE.* Verifies the following:

1) OPERATE is displayed at the top right corner of screen.

2) Bar Graph is displayed.

F.y.(2) *Select OUTPUT STATUS Depresses OUTPUT STATUS ___ ___ ___

screen.* softkey to view all upscale and downscale trips.

F.2.y.(3) *Reset ARM 09 trip Depresses RESET softkey and ___ ___ ___

condition.* verifies trip condition clears.

CUE: Inform the examinee that, annunciator 901-3 A-1, RX BLDG HI RADIATION has been reset by the Unit NSO. Step F.2.y.(4) is complete.

F.2.y.(5) Exit OUTPUT STATUS Depresses EXIT softkey and ___ ___ ___

screen. verifies return to Bar Graph display.

F.2.y.(6) Remove key from NUMAC Removes barrel key from ___ ___ ___

ARM. NUMAC ARM and returns key to the WEC.

CUE: As Unit Supervisor state that you will have the key returned to the Work Execution Center (WEC).

Evaluator From Prerequisite step C.2.a.(1), NO functional testing I required, therefore Note: step F.2.z. is N/A.

Evaluator The examinee should inform you that the task is complete.

Note:

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 4-Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Disable NUMAC ARM Channel JPM Number: RO Admin 4 Revision Number: 00 Task Number and

Title:

SR-1800-P05 (Freq: LIC=I) Given a reactor plant, disable and re-enable a NUMAC ARM channel to service in accordance with QCOP 1800-03.

K/A Number and Importance: KA: 2.3.5 Rating: 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AA-103-102, Watch-Standing Practices, Rev. 8 QCOP 1800-03, Operation of Area Radiation Monitor 1(2)-1806-1 (NUMAC Monitor), Rev. 9 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO Admin 4-Rev 00 INITIAL CONDITIONS You are the Unit 1 Admin RO.

Unit 1 is in day 15 of a 35 day refuel outage.

A chemical decontamination of the RWCU system piping is in progress resulting in elevated radiation levels in the Reactor Building.

Radiation Protection has established access control into the Reactor Building.

Annunciator 901-3 A-1, RX BLDG HI RADIATION is in constant alarm due to ARM#9 failing upscale.

Per OP-AA-103-102, Watch-Standing Practices, the Unit Supervisor, has determined this to be a nuisance alarm and directed you to bypass it.

This JPM is NOT time critical.

INITIATING CUE Bypass ARM #9 per QCOP 1800-03, Operation of Area Radiation Monitor 1(2)-1806-1 (NUMAC Monitor) and reset annunciator 901-3 A-1, RX BLDG HI RADIATION.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Review a Fire Impairment Permit Requiring Compensatory Actions JPM Number: SRO Admin 1 Revision Number: 01 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRO Admin 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 10

SRO Admin 1- Rev 01 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 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 1- Rev 01 Revision Record (Summary)

Revision 00, This is a LORT Bank JPM (AD-SRO-6) that was used on the 2011 ILT NRC License Exam. Updated Fire Permit information.

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SRO Admin 1- Rev 01 SIMULATOR SETUP INSTRUCTIONS

1. NOTE: This JPM may be conducted in any appropriate setting; i.e., simulator, classroom, Control Room, provided that the following procedures are available to the candidate:

• OP-MW-201-007, FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL

• QCAP 1500-01, ADMINISTRATIVE REQUIREMENTS FOR FIRE PROTECTION

2. Verify the following for this JPM setup:

• A current revision of OP-MW-201-007 Attachment 1 Fire Protection Impairment Permit is filled out as follows:

1) One detector, (1-4141-109), that makes a detection system inoperable (ref. QCAP 1500-01 Attachment A) and the detection system in turn makes the suppression system inoperable (ref. QCAP 1500-01 Attachment C).

2) Fill out Section I Initiator: of the Fire Protection Permit as follows:

Initiator: IMD Supervisor Station: Quad Unit: 01 Name: K. Arney Phone: X 2667 Dept/Co: IMD/Exelon Sch. Start Date: current Bldg: TB EPN#: 1-4141-109 Sch. End Date: current + 1 Elev: 611 Door #: N/A AR/WR/OOS#: 108111-01 Det. Zone: N/A Pent #: N/A Do NOT check the Structural fireproofing OR Wall Penetration boxes.

Impairment

Description:

Disconnect and test Turbine Oil Reservoir smoke detector 1-4141-109 per surveillance per surveillance procedure and reconnect.

3) Fill out section II. FIRE MARSHAL REVIEW of the Fire Protection Impairment Permit as follows:

a. Fire Zone(s): 8.2.7.c / For Barriers: Check the Functional box.

b. Technical Requirement Manual? Check the Yes box.

c. Mark None in the Fire Watch Required: block and N/A below.

d. Check the NO box for Additional Compensatory Measures.

e. Fire Detector Operability Check Required? Check the Yes box.

f. NEIL Notification Required? Check the NO box.

g. Fire Marshal Instructions: Return to operable status in 14 days

h. Restoration/Testing Requirements: Completion of Work Package.

i. Sign and date as Fire Marshal for Authorization Block.

3. This completes the setup for this JPM.

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SRO Admin 1- Rev 01 INITIAL CONDITIONS

- You are the Work Execution Center Senior Reactor Operator.

- An Instrument Maintenance Supervisor has requested a permit to allow testing of smoke detectors in the Turbine Oil Reservoir area. The work will continue into the next shift.

INITIATING CUE Review Fire Protection Impairment Permit 11-21. Approve the permit OR explain the reason(s) why you cannot.

EVALUATOR: Provide candidate with a copy of fire permit 11-21, OP-MW-201-007, .

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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 sites appropriate tracking system.

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.

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SRO Admin 1- Rev 01 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number Obtains Procedures. Obtains a copy of OP-MW-201- ___ ___ ___

007, QCAP 1500-01, QCOA 4100-11 as necessary.

EVALUATOR: When the candidate locates the procedures listed above, provide the candidate with a copy of each procedure.

EVALUATOR: The candidate may perform the following steps in any order.

Reviews Fire Permit. Reviews Fire Permit to ___ ___ ___

determine what is being impaired. Determines that one detector will be disconnected.

CUE:

Att. A Determines effect of Reviews QCAP 1500-01 Att. A ___ ___ ___

page 3 disconnecting detectors. page 3 and determines that one detector, if removed, will make the detection system inoperable (all 6 are required).

EVALUATOR: If the candidate states he cannot approve the permit because of errors, prompt him to explain all of the errors on the permit for you.

The following errors are built into the permit:

The Fire Protection Permit was filled out improperly in section II. FIRE MARSHAL REVIEW as follows:

• None is marked in the Fire Watch Required: block (should be marked hourly with performed by marked as IMD).

• NO is checked in the box for Additional Compensatory Measures (should be marked YES and a Description of the additional Compensatory Measures should be included i.e., backup suppression established or verified.)

The one detector that was chosen to make a detection system inoperable (ref. QCAP 1500-01 Attachment A page 3), and the detection system in turn makes the preaction suppression system inoperable (ref. QCAP 1500-01 Attachment C page 2).

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SRO Admin 1- Rev 01 Comment STEP ELEMENT STANDARD SAT UNSAT Number Att. C Determines consequence of Reviews QCAP 1500-01 Att. C ___ ___ ___

page 2 making the detection system page 2 (or determines info from inoperable. QCAP 1500-01 Att. A page 3) and determines that making the detection system inoperable makes the suppression system inoperable.

• D.1.c.(2) *Determines hourly fire Reviews QCAP 1500-01 step ___ ___ ___

watch required.

• D.1.c.(2) and D.2.c.(2) and

• D.2.c.(2) determines an hourly fire watch must be conducted if this permit is approved.

• D.2.c.(4) *Determines backup Reviews step D.2.c.(4) and ___ ___ ___

suppression required.

• determines backup suppression will also be required.

Attach. 1 Determines that the Fire Recognizes the N/A is not ___ ___ ___

Watch Performed By field correct for this field.

must be filled in IMD or other appropriate department.

NOTE: The candidate may choose to correct the provided impairment. This is acceptable.

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SRO Admin 1- Rev 01 Comment STEP ELEMENT STANDARD SAT UNSAT Number Reviews the permit for The candidate reviews the ___ ___ ___

accuracy and Notifies the permit for accuracy in Evaluator of his conclusions. accordance with OP-MW-201-007 FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL step 4.4 and determines the fire impairment permit cannot be approved as written because the Fire Protection Permit was filled out improperly in section II. FIRE MARSHAL REVIEW None is marked in the Fire Watch Performed By: block (should be marked YES and a Description of the additional Compensatory Measures should be included i.e.,

backup suppression required).

EVALUATOR: After the candidate explains why he cannot approve the fire permit as written, as the IM Supervisor requesting the permit that you will rewrite the permit and bring it back for approval on the next shift.

NOTE: The JPM is complete.

JPM Stop Time:

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SRO Admin 1- Rev 01 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review a Fire Impairment Permit Requiring Compensatory Actions JPM Number: SRO Admin 1 Revision Number: 01 Task Number and

Title:

4100.016 Complete / review / approve Fire Protection Impairment Permits and Fire Watch Waivers K/A Number and Importance: K/A: 2.1.25 Rating: 3.9/4.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCAP 1500-01, Administrative Requirements For Fire Protection, Rev. 29 OP-MW-201-007, Fire Protection System Impairment Control, Rev. 7 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12.5 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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INITIAL CONDITIONS

- You are the Work Execution Center Senior Reactor Operator.

- An Instrument Maintenance Supervisor has requested a permit to allow testing of smoke detectors in the Turbine Oil Reservoir area. The work will continue into the next shift.

INITIATING CUE Review Fire Protection Impairment Permit 11-21. Approve the permit OR explain the reason(s) why you cannot.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Use Procedures Related to Shift Staffing JPM Number: SRO Admin 2 Revision Number: 01 Date: __04/04/2011__

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRO Admin 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 9

SRO Admin 2- Rev 01 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 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 2- Rev 01 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM meets the criteria of ES-301 D.3 for Administrative Topics.

This JPM was developed NEW for the 2009 ILT NRC Exam.

Revision 01. Revised to incorporate procedure changes.

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SRO Admin 2- Rev 01 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.

2. Verify the following information is available for the Initiating Cue:

• The current shift schedule

3. Verify the following information is available for JPM performance:

• QAP 0300-03, Rev. 39, Operations Shift Staffing

• Tech Spec 5.2, Organization

• OP-AA-112-101, Rev.7, Shift Turnover and Relief

• SY-AA-102-201, Rev.8, Call-Outs for Unscheduled Work

4. Fill out SY-AA-102-201, with all fit for duty and STA 1,2, and 3 arrival times as 0700, 0630, and 0530 respectively.

5. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

6. This completes the setup for this JPM.

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SRO Admin 2- Rev 01 (Evaluator Note: Provide the shift staffing information per the JPM Setup Instructions)

INITIAL CONDITIONS You are the Shift Manager.

Unit 1 and Unit 2 are at full power.

The STAs wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.

At 0400 the STA departs the site when his wife calls him home because she has gone into labor.

There are no other STA qualified supervisors on shift.

INITIATING CUE Identify the staffing adjustments that need to be made and the time constraints involved.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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 sites appropriate tracking system.

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.

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SRO Admin 2- Rev 01

• JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• QAP *Determine that the STA The requirement for STA ___ ___ ___

0300-03 position must be staffed for staff position manning is both Units in Mode 1, 2, or 3.

• identified.

C.1.d

• T. S. *Determine that the STA The requirement to fill the ___ ___ ___

5.2.2.b. position must be staffed in a STA staff position within 2 time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

• hours is identified.

CUE: Role Play as Shift Supervisor who will make the call-outs and provide the completed SY-AA-102-101 form to the examinee.

• T.S. Directs STA # 3 to report to The STA position can be ___ ___ ___

5.2.2.b work. vacant for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> per T. S.

5.2.2.b.

CUE: As Shift Supervisor tell the candidate you will contact the selected STA to drive in and fill the position.

JPM Stop Time:

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SRO Admin 2- Rev 01 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Use Procedures Related to Shift Staffing JPM Number: SRO Admin 2 Revision Number: 01 Task Number and

Title:

(Discussion requirement) SS-S-08 Operations Shift Staffing K/A Number and Importance: K/A: 2.1.5 Rating: 2.9*/3.9 Ability to use procedures related to shift staffing, such as minimum crew compliment, overtime limitations, etc.

Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QAP 0300-03 Rev. 39, Operations Shift Staffing Tech Spec 5.2, Organization OP-AA-112-101 Rev. 7, Shift Turnover and Relief SY-AA-102-201 Rev. 8, Call-Outs for Unscheduled Work Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 05 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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INITIAL CONDITIONS You are the Shift Manager.

Unit 1 and Unit 2 are at full power.

The STAs wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.

At 0400 the STA departs the site when his wife calls him home because she has gone into labor.

There are no other STA qualified supervisors on shift.

INITIATING CUE Identify the staffing adjustments that need to be made and the time constraints involved.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Verify Reactor Mode Change Requirements JPM Number: SRO Admin 3 Revision Number: 03 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRO Admin 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 3 Rev 03 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 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 3 Rev 03 Revision Record (Summary)

Revision 00, This JPM was modified from JPM ADM-A.1.1-SRO, Quad Cities NRC Exam March, 2000, IAW ILT NRC Exam 03-01, IAW NUREG 1021, Rev 9.

Revision 01, Changed estimated completion time to 18 minutes based on performance data.

Revision 02, Modified dates to current year, updated based on procedure revision.

Revision 03, Updated to current procedure revision and adjusted dates.

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SRO Admin 3 Rev 03 SIMULATOR SETUP INSTRUCTIONS

1. None. This JPM may be completed at any location, provided that the appropriate reference material is available.

2. Ensure the following references are available

• QCGP 1-1, page 69-70. Do not sign off step F.6.hh.

• QCGP 1-1 Attachment E completed as follows:

o Unit 1 Recirculation System Drive Flow Calibration (N/A for Unit 2) is incorrectly marked N/A (page 1 of 6) o MSIV Closure Monthly Scram Sensor Channel Functional Test is performed on 2/01/2011 (page 5 of 6) o All Unit 2 surveillances marked N/A The following dates include the 25% extension.

o All Unit 1 24 month surveillances dated AFTER 11/30/2009.

o All 184 day (6 month) surveillances dated AFTER 10/13/2010.

o All Unit 1 92 day surveillances dated AFTER 2/05/2011, except as noted above o The Unit 1 7-day surveillance dated AFTER 05/23/2011, (page 165) o All steps NOT marked N/A are initialed and dated 06/01/2011.

• A Calendar for 2011

3. This completes the setup for this JPM.

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SRO Admin 3 Rev 03 INITIAL CONDITIONS Today is June 1st, 2011.

You are the Unit 1 Supervisor. Unit 1 is in Mode 2 at 10% reactor power, starting up following a 30 day Refuel Outage. QCGP 1-1 is in progress. All procedure steps up to, and including F.6.gg. have been completed.

INITIATING CUE The Shift Manager has directed you to perform QCGP 1-1 step F.6.hh. to VERIFY MODE 1 surveillance requirements met, and report to the Shift Manager when complete.

If MODE 1 surveillance requirements are not met, report to the Shift Manager, any action(s) required, to meet the requirements.

Provide the candidate with page 69-70 of QCGP 1-1 completed up to step F.6.hh, AND a copy of Attachment E with dates filled in as described in setup.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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 sites appropriate tracking system.

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.

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SRO Admin 3 Rev 03 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number F.6.hh. Reviews Attachment E to ___ ___ ___

ensure all Mode 2 to Mode 1 surveillance requirements are met NOTE: There are TWO ERRORS on Attachment E that the candidate must identify. The ORDER which the candidate identifies the errors will affect the role-play required of the Evaluator.

• ATT E *Verifies ALL surveillances Recognizes that the Unit 1 ___ ___ ___

applicable to Unit One have Recirculation System Drive been completed.* Flow Calibration (N/A for Unit 2) is incorrectly marked N/A CUE: Report, as the Operations Predefine Coordinator, that the surveillance was last performed on May 15, 2011. Change the N/A to 05/15/11 then initial and date the change, and initial the right column.

• ATT E *Verifies ALL applicable Recognizes that the MSIV ___ ___ ___

surveillances completed within Closure Monthly Scram Sensor the proper timeframe.* Channel Functional Test should have been completed no earlier than Feb 05, 2011.

CUE: Report, as the Operations Predefine Coordinator, that the surveillance was last performed on March 02, 2011. Change the date to 03/02/11, initial and date the change, and initial the right column.

Candidate reports task ___ ___ ___

complete:

JPM Stop Time:

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SRO Admin 3 Rev 03 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Verify Reactor Mode Change Requirements JPM Number: SRO Admin 3 Revision Number: 03 Task Number and

Title:

SR-0002-P10 (Freq: LIC=I), Given a shutdown reactor plant, perform a reactor plant startup in accordance with QCGP 1-1.

K/A Number and Importance: K/A: 2.2.12 Rating: 3.7/4.1 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCGP 1-1, Rev. 84, Normal Unit Startup Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 18 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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INITIAL CONDITIONS Today is June 1st, 2011.

You are the Unit 1 Supervisor. Unit 1 is in Mode 2 at 10% reactor power, starting up following a 30 day Refuel Outage. QCGP 1-1 is in progress. All procedure steps up to, and including F.6.gg. have been completed.

INITIATING CUE The Shift Manager has directed you to perform QCGP 1-1 step F.6.hh. to VERIFY MODE 1 surveillance requirements met, and report to the Shift Manager when complete.

If MODE 1 surveillance requirements are not met, report to the Shift Manager, any action(s) required, to meet the requirements.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Verify a Liquid Radwaste River Discharge Permit JPM Number: SRO Admin 4 Revision Number: 04 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRO Admin 4.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 4-Rev 04 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 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date SRO Admin 4.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 4-Rev 04 Revision Record (Summary)

1. Revision 00, This JPM is being developed for SRO testing during the Annual License Operator Requal cycle.

2. Revision 01, This JPM revised to reflect changing times.

3. Revision 02, This JPM revised to reflect procedure changes.

4. Revision 03, Changed Shift Supervisor to Field Supervisor and updated JPM to new procedure revision.

5. Revision 04, This JPM revised to reflect procedure changes.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 4-Rev 04 INITIAL CONDITIONS You are the Shift Supervisor with the current plant conditions as follows:

The River Discharge Tank (RDT) is 94% and needs to be discharged into the river using the river discharge pump.

The Chemistry Department has sampled the contents of the river discharge tank and forwarded the sample analysis and discharge calculations.

NO other tanks are being discharged to the river.

NO other tanks are being pumped to the River Discharge Tank.

Valve lineup has been completed per Attachment B.

South Diffuser gate - 100% open Ice melt line - Closed

INITIATING CUE The Shift Manager has asked you, as Shift Supervisor, to independently calculate the maximum River Discharge Tank (RDT) discharge rate per QOP 2000-25. The following information was provided on the envelope:

RIVER DISCHARGE TANK Batch #

Total Percent of 10EC Minimum # Circ Water Pumps = 2 Minimum # Service Wtr Pumps = 1 Ice Melt Line OPEN or CLOSED? (Circle)

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 4-Rev 04 Set Up Instructions:

On the Chemistry Batch sticker which is part of the Initiating Cue, fill in the following:

Batch #: 7371 Total Percent of 10EC: 63 Circle Closed for the Ice Melt Line.

Provide examinee with:

Calculator Fill in the JPM Start Time when the student acknowledges the Initiating Cue Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. 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.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 4-Rev 04 JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD

• F.7.b. Determines NET DILUTION Determines NET DILUTION ___ ___ ___

FLOW by determining the FLOW.

number of circulating water 2 circ wtr pmp x 157,000 gpm =

pumps operating x 157,000gpm 314,000 gpm

+ number of service water

+

pumps operating x 13,800gpm and subtracting 0 gpm for ice 1 service wtr pmps x 13,800 melt line being closed. gpm = 13,800 gpm - 0 gpm (due to ice melt line being closed.)

Determines total net dilution flow 327,800 gpm - 0 =327,800 gpm.

• F.7.c. Determines effective dilution Divides NET DILUTION FLOW ___ ___ ___

flow by dividing net dilution flow by 2. Determines effective by 2. dilution flow to be 327,800 gpm/2=163,900 gpm.

• F.7.d. Determines maximum Multiplies NET DILUTION ___ ___ ___

allowable discharge rate by FLOW by 10, and divides by multiplying the effective dilution Total % of 10*EC. Determines flow by 10, and dividing by the Max Allowable Discharge Rate total percent of 10*EC (from to be (163,900 x 10)/63=26,016 sample analysis). gpm EVALUATORS NOTE: JPM is complete when calculation is finished by candidate.

JPM Stop Time:

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SRO Admin 4-Rev 04 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Verify a Liquid Radwaste River Discharge Permit JPM Number: SRO Admin 4 Revision Number: 04 Task Number and

Title:

SN-2000-P09 (Freq: LIC=I NF=I) Given Rad Waste systems in a normal lineup, discharge from the River Discharge Tank to the river using the Waste Surge Pump or the River Discharge Pump in accordance with QOP 2000-24 or QOP 2000-25. (Use pictures, rad maps, remote cameras etc.. to discuss actions in high dose areas)

K/A Number and Importance: K/A: 2.3.6 Rating: 2.0/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QOP 2000-25, Rev. 43, DISCHARGING TO THE RIVER FROM THE RIVER DISCHARGE TANK USING THE RIVER DISCHARGING PUMP Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

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INITIAL CONDITIONS You are the Shift Supervisor with the current plant conditions as follows:

The River Discharge Tank (RDT) is 94% and needs to be discharged into the river using the river discharge pump.

The Chemistry Department has sampled the contents of the river discharge tank and forwarded the sample analysis and discharge calculations.

NO other tanks are being discharged to the river.

NO other tanks are being pumped to the River Discharge Tank.

Valve lineup has been completed per Attachment B.

South diffuser gate - 100% open Ice melt line - Closed INITIATING CUE The Shift Manager has asked you, as Shift Supervisor, to independently calculate the maximum River Discharge Tank (RDT) discharge rate per QOP 2000-25. The following information was provided on the envelope:

RIVER DISCHARGE TANK Batch #

Total Percent of 10EC Minimum # Circ Water Pumps = 2 Minimum # Service Wtr Pumps = 1 Ice Melt Line OPEN or CLOSED? (Circle)

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Classify a Security Event JPM Number: SRO Admin 5 Revision Number: 00 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRO Admin 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 12

SRO Admin 5-Rev 00 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 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 5-Rev 00 Revision Record (Summary)

Revision 00, This JPM was developed for the ILT 09-1 NRC Exam.

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SRO Admin 5-Rev 00 SIMULATOR SETUP INSTRUCTIONS Verify the following reference material is available:

1) EP-MW-114-100, Rev. 9, MIDWEST REGION OFFSITE NOTIFICATIONS

2) EP-AA-1006, Rev. 29, RADIOLOGICAL EMERGENCY PLAN ANNEX FOR QUAD CITIES STATION G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 5-Rev 00 INITIAL CONDITIONS Both Units are operating at rated power.

You are the Shift Manager when the following events occur:

1) A Fork Truck carrying a load of scaffold has tipped over in the Reactor Building near the half-track. No equipment damage or personnel injuries resulted.

2) The Unit Supervisor has received the following authenticated message from the NRC:

A large commercial airliner has been hijacked and is on a flight path for the Quad Cities Nuclear Station. Estimated time of arrival is approximately 20 minutes.

3) During the placement of a Clearance Order on the Halon system, an inadvertent actuation occurred in the Main Computer Room located on the 1st floor of Service Building.

The meteorological conditions are as follows:

Wind direction 233 deg.

Wind speed 2.74 m/sec OR 6.09 miles/hr THIS JPM IS TIME CRITICAL.

INITIATING CUE Determine the highest Emergency Action Level (EAL) classification and prepare a NARS form for transmittal.

Provide examinee with: Candidate needs to have access to all Emergency Plan procedures as found in the simulator.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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 G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 5-Rev 00 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 sites appropriate tracking system.

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.

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SRO Admin 5-Rev 00 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR: The following step (Classification) must be completed within 15 minutes from the JPM start time.

• *Declares an ALERT < 15 Recognizes that the conditions ___ ___ ___

minutes of JPM start time.* for HA1 are met due to validated notification from NRC of an airliner attack threat < 30 minutes from site.

Refers to EP-MW-114-100 Time ALERT declared. ____ ___ ___ ___

Midwest Region OFFSITE NOTIFICATIONS as JPM start time.

necessary to fill out NARS Difference < 15 min.

form.

EVALUATOR: The following step (NARs completion ) must be completed within 15 minutes from the time of Classification.

NARS Fills out Utility Message Records Utility Message #1. ___ ___ ___

form Number.

NARS Fills out State Message Records N/A for State Message ___ ___ ___

form Number. Number.

Block #1 Fills out block #1 information Checks box [B] Drill/Exercise in ___ ___ ___

regarding Status. block #1.

Block #2 Fills out block #2 information Checks box [F] Quad Cities in ___ ___ ___

regarding Station. block #2.

• Block *Fills out block #3 Checks box [B] ALERT. ___ ___ ___

1. 3 information regarding onsite condition.*

• Block *Fills out block #4 Records Accident Classification ___ ___ ___

1. 4 information regarding as Accident Classified & Time= time ALERT declared Accident Terminated.* Date= todays date EAL=HA1 Records N/A for Accident Terminated in Time and Date space.

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SRO Admin 5-Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number

• Block *Fills out block #5 Checks box [A] None. ___ ___ ___

1. 5 information regarding Release Status.*

Block #6 Fills out block #6 information Checks box [A] NOT ___ ___ ___

regarding Type of Release. APPLICABLE Block #7 Fills out block #7 information Records 233 degrees. ___ ___ ___

regarding Wind Direction.

CUE: Examinee should derive the meteorological data from the Initial Conditions If asked about present conditions or the examinee starts to access the information from PPDS, state: the meteorological conditions have NOT changed from the Initial Conditions.

Block #8 Fills out block #8 information Checks both boxes and records ___ ___ ___

regarding Wind Speed. values for [A] Meters/Sec =

2.74 and [B] Miles/Hr = 6.09.

Block #9 Fills out block #9 information Checks box [A] NONE ( ___ ___ ___

regarding Recommended Actions.

Block Fills out block #10 Records NONE. ___ ___ ___

1. 10 information regarding Additional Information.

NARS *Submits NARS form for Submits NARS form for ___ ___ ___

form transmittal < 14 minutes after transmittal.

classification.* Record time: ________

CUE: When candidate submits the NARS form for verification, state that the JPM is complete.

JPM Stop Time:

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SRO Admin 5-Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Classify a Security Event JPM Number: SRO-Admin 5 Revision Number: 00 Task Number and

Title:

S-EP-P01 (Freq: LIC=A) (ILT-MP) Given an event, classify the event and activate the Emergency Response organization in accordance with EP-AA-111 and EP-AA-112.

K/A Number and Importance: K/A: 2.4.41 Rating: 2.9/4.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-MW-114-100, Rev. 10, MIDWEST REGION OFFSITE NOTIFICATIONS EP-AA-1006, Rev. 30, RADIOLOGICAL EMERGENCY PLAN ANNEX FOR QUAD CITIES STATION Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes 14 minutes Actual Time Used: minutes G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\admin\SRO Admin 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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SRO Admin 5-Rev 00 EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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INITIAL CONDITIONS Both Units are operating at rated power.

You are the Shift Manager when the following events occur:

1) A Fork Truck carrying a load of scaffold has tipped over in the Reactor Building near the half-track. No equipment damage or personnel injuries resulted.

2) The Unit Supervisor has received the following authenticated message from the NRC:

A large commercial airliner has been hijacked and is on a flight path for the Quad Cities Nuclear Station. Estimated time of arrival is approximately 20 minutes.

3) During the placement of a Clearance Order on the Halon system, an inadvertent actuation occurred in the Main Computer Room located on the 1st floor of Service Building.

The meteorological conditions are as follows:

Wind direction 233 deg.

Wind speed 2.74 m/sec OR 6.09 miles/hr THIS JPM IS TIME CRITICAL.

INITIATING CUE Determine the highest Emergency Action Level (EAL) classification and prepare a NARS form for transmittal.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Locally Start-Up a Diesel Generator With a Failure of the Vent Fan to Start RO/SRO JPM i Revision Number: 19 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date RO-SRO JPM i.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

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RO/SRO JPM i - Rev 19 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 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\inplant\RO-SRO JPM i.doc SRRS:

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RO/SRO JPM i - Rev 19 Revision Record (Summary)

Revision 10, This JPM is developed IAW guidelines established in NUREG 1021 Rev 8 ES-301 and Appendix C. This JPM meets the criteria of Category B.2 "In-Plant Systems," for RO/SRO candidates.

JPM revised to match procedure revision.

Revision 11, JPM revised to match procedure revision.

Revision 12, JPM revised to match procedure revision.

Revision 13, JPM revised to match procedure revision.

Revision 14, JPM revised to update expected completion time based upon JPM usage.

Revision 15, JPM revised to match procedure revision.

Revision 16, JPM revised to match procedure revision.

Revision 17, JPM revised objective to allow flexibility to perform task on more than one diesel.

Added note to instructor to verify the operator dons double hearing protection.

Revision 18, JPM revised to match procedure revision.

Revision 19, Revised Evaluator cues and notes.

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RO/SRO JPM i - Rev 19 INITIAL CONDITIONS A loss of off-site power has occurred on Unit 1. The U-1(U1/2) Diesel failed to start.

A fire in the plant has damaged fire detection cabling associated with the U1(U1/2) Diesel Room as indicated by control room alarms.

A manual start from the Control Room was attempted but was not successful due to a faulty control switch.

Annunciator 901-8 G-8, DIESEL GEN 1 RELAY TRIP (901-5 G-5, DIESEL GEN 1/2 RELAY TRIP), is NOT alarming.

QCOA 6600-01 has been entered and other operators are taking action directed by that procedure.

The Unit Supervisor (US) has directed that the U1(U1/2) Diesel be started locally.

The U1(U1/2) Diesel is in its normal standby line-up with the output breaker open as verified by the Control Room and an EO, locally.

The EO will standby to verify that the output breaker closes after the U1(U1/2) Diesel is up to speed and locally load the diesel as directed by the Control Room.

U1(U1/2) Diesel Day Tank level is 90% and the storage tank level is 95%.

This JPM is not time critical.

INITIATING CUE The Unit Supervisor directs you to locally start the U-1(U1/2) Diesel Generator in accordance with QCOP 6600-11, to energize Bus 14-1(13-1) and ensure the U1(U1/2) Diesel is operating properly. Report to the US when Diesel Generator is ready to be loaded.

Provide the examinee with a blank copy of QCOP 6600-11.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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 sites appropriate tracking system.

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.

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RO/SRO JPM i - Rev 19 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number F.2. Verify maint. switch in Verifies maint. switch in "up" ___ ___ ___

"REMOTE AUTO START" position. (Engine Mounted position. Control Panel)

CUE: Point to the maintenance switch up position and state, This switch is here.

F.5. Verify SPEED DROOP set to At governor, ensures ___ ___ ___

0. SPEED DROOP knob set on 0 (upper left knob).

CUE: Point to 0 position on the speed droop knob and state, This knob is here.

• F.6. *Isolate Diesel Generator Positions Transfer switch ___ ___ ___

controls.* to LOCAL at the 2251-10 (2212-45) panel.

CUE: Point to the local position on the transfer switch and state, This switch is in this position. Point to annunciator C-1 on the 2251-10(2212-45) panel and state, This annunciator is alarming.

F.7. Notify plant personnel of Notifies the CR to announce ___ ___ ___

starting the engine. the impending engine start, or uses page to announce it to the plant.

CUE: As appropriate state, I understand you are about to start the U1(U1/2)

EDG, I will make an announcement. Or the announcement has been delivered to the plant via the page.

NOTE: The candidate should indicate that they are wearing double hearing protection.

• F.8. *Start the EDG.* Depresses DG START ___ ___ ___

pushbutton. (Engine Mounted Control Panel)

CUE: State the following to the candidate, The diesel has started and the EO at the Bus reports that the output breaker has closed.

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RO/SRO JPM i - Rev 19 Comment STEP ELEMENT STANDARD SAT UNSAT Number F.9. Determines DG Room Vent Observes fan red run light ___ ___ ___

Fan has failed to autostart. on 2251-37 (2212-50) panel is NOT lit OR flow of air has not changed.

CUE: As appropriate state, Red light is out, green light is lit. OR Air flow has NOT changed.

CUE: IF the candidate chooses to align the alternate power source to the Vent Fan by placing the VENT FAN SELECTOR SWITCH to ALT, then give the following cues: The alternate power yellow light is LIT, the Vent Fan red light is OUT and green light is LIT. Air Flow has NOT changed.

EVALUATOR NOTE: Per the Initial Conditions, the operator should identify that the Vent Fan is locked out due to cable damage. The Fire Protection Bypass SW may be moved to Bypass per step E.3, OR QCOA 6600-08 (QCOA 6600-06). 4E-1350B sh 3 indicates that the fan will start after the selector switch is taken to Bypass.

EVALUATOR NOTE: Alternate path starts here.

D.2.b.(1) Unlock and open Diesel Diesel Generator Room ___ ___ ___

Generator Room Vent fan key Vent fan box opened and locked box. unlocked.

CUE: The examinee may either break the glass or go to the WEC and obtain the key from the Shift Manage Key Cabinet. If the latter is chosen, state you have the key.

Point to the EDG vent fan key lock box and state, Box is open or the glass is broken as appropriate.

• D.2.b.(2) Start DG Room Vent Fan Position the D.G. 1 (1/2) ___ ___ ___

OR by::*placing the D.G. 1 (1/2) Vent Fan Fire Prot. Bypass VENT FAN FIRE switch to Bypass (QCOA

• Step E.3.. PROTECTION BYPASS 6600-08, D.2.b., QCOA SWITCH to BYPASS.* 6600-06, D.2.b., or QCOP 6600-11, E.3.)

CUE: Point to bypass switch and state, Switch is in Bypass position and you feel increased air flow.

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RO/SRO JPM i - Rev 19 Comment STEP ELEMENT STANDARD SAT UNSAT Number D.2.b.(3) Close and lock Diesel Diesel Generator Room ___ ___ ___

Generator Room Vent fan box. Vent Fan box closed and locked.

CUE: State, EDG vent fan lock box is closed and locked.

D.4. Verify proper operation of Observes louvers are open. ___ ___ ___

associated dampers.

CUE: Point to dampers and state, These are open.

F.10. Verify DGCWP automatically Verifies DGCWP red run ___ ___ ___

starts. light lit (2251-37/2212-50 panel)

OR Verifies pressure on DG HX SW gauges.

OR Observes flow meter outside DG room > 900 gpm (FI 1-3941-26/FI 1/2-3941-27).

CUE: As appropriate state, The DGCWP red light is lit" OR point to 50 psig on the Diesel heat exchanger pressure gauge and state, Pressure is here OR pointing at 950 gpm on flowmeter, Gauge indicates here.

CUE: At the 2251-10 (2212-45) panel, POINT to the following indications when the information is requested by the candidate.

F.11. Verify DG Frequency at 60hz. Checks DG frequency ___ ___ ___

meter CUE: Point to 60HZ on the gauge and state, Frequency is here.

F.12. Verify DG Voltage at 4160. Checks DG Voltage meter. ___ ___ ___

CUE: Point to 4160 on the gauge and state, Voltage is here.

Report DG status to CR. Reports to CR to provide ___ ___ ___

them with the current status of the DG.

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RO/SRO JPM i - Rev 19 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE: As Unit Supervisor state: Bus 14-1(13-1) is energized and another operator will be dispatched to monitor voltage, frequency, and load.

EVALUATOR: The candidate should inform you that the task is complete.

JPM Stop Time:

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RO/SRO JPM i - Rev 19 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Locally Start-Up a Diesel Generator With a Failure of the Vent Fan to Start JPM Number: RO/SRO JPM i Revision Number: 19 Task Number and

Title:

SRN-6600-P04 (Freq: LIC=B NF=B) Given a condition where the 1/2 (U1)

Emergency DG has failed to auto start, Bus 18 (19) is de-energized, and fire detection cable damage has locked out the 1/2 (U1) DG vent fan, locally start the 1/2 (U1) Emergency DG and energize Bus 13-1(14-1) in accordance with QCOP 6600-11, QCOA 6600-06 (QCOA 6600-08) and QOP 6500-10.

K/A Number and Importance: K/A: 264000 A2.08 Rating: 3.3/3.7 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 6600-11, Rev. 25, DIESEL GENERATOR LOCAL OPERATION QCOA 6600-08, Rev. 10, UNIT 1(2) DIESEL GENERATOR ROOM VENT FAN FAILURE QCOA 6600-06, Rev. 10, 1/2 DIESEL GENERATOR ROOM VENT FAN FAILURE Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\inplant\RO-SRO JPM i.doc SRRS:

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RO/SRO JPM i - Rev 19 EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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INITIAL CONDITIONS A loss of off-site power has occurred on Unit 1. The U-1(U1/2) Diesel failed to start.

A fire in the plant has damaged fire detection cabling associated with the U1(U1/2) Diesel Room as indicated by control room alarms.

A manual start from the Control Room was attempted but was not successful due to a faulty control switch.

Annunciator 901-8 G-8, DIESEL GEN 1 RELAY TRIP (901-5 G-5, DIESEL GEN 1/2 RELAY TRIP), is NOT alarming.

QCOA 6600-01 has been entered and other operators are taking action directed by that procedure.

The Unit Supervisor (US) has directed that the U1(U1/2) Diesel be started locally.

The U1(U1/2) Diesel is in its normal standby line-up with the output breaker open as verified by the Control Room and an EO, locally.

The EO will standby to verify that the output breaker closes after the U1(U1/2) Diesel is up to speed and locally load the diesel as directed by the Control Room.

U1(U1/2) Diesel Day Tank level is 90% and the storage tank level is 95%.

This JPM is not time critical.

INITIATING CUE The Unit Supervisor directs you to locally start the U-1(U1/2) Diesel Generator in accordance with QCOP 6600-11, to energize Bus 14-1(13-1) and ensure the U1(U1/2) Diesel is operating properly. Report to the US when Diesel Generator is ready to be loaded.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Inject Water Into the RPV Using the Condensate System Crosstie RO/SRO JPM j Revision Number: 07 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date RO-SRO JPM j.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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RO/SRO JPM j - Rev 07 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 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\inplant\RO-SRO JPM j.doc Page 2 of 8

RO/SRO JPM j - Rev 07 Revision Record (Summary)

Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 8 ES-301 and Appendix C. This JPM meets the criteria of Category B.2 "In-Plant Systems," for RO/SRO candidates.

JPM revised to match procedure changes.

Revision 01, JPM revised to match procedure changes.

Revision 02, JPM revised to update estimated times.

Revision 03, JPM revised to match procedure changes.

Revision 04, JPM revised to update estimated times.

Revision 05, JPM revised to update procedure reference.

Revision 06, JPM revised to update procedure reference.

Revision 07, Revised steps by adding valve names and cues. Also added two critical steps.

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RO/SRO JPM j - Rev 07 INITIAL CONDITIONS

- Problems have developed on Unit 2(1) which require the Alternate Injection Systems to be lined-up in order to restore reactor water level.

- The Unit Supervisor has directed you to inject water from the Unit 1(2) Condensate system into the Unit 2(1) reactor using the Condensate system crosstie in accordance with QCOP 3300-12 as directed by QGA 100.

- The Unit 1(2) Condensate pumps are operating normally.

- The Unit 1 and 2 NSOs are aware of the situation and are standing by to monitor parameters in the Control Room.

- There are no Condensate Demin backwashes in progress on either unit.

- You have obtained an S-key and are ready to perform the task.

- This JPM is not time critical.

INITIATING CUE Line-up the Condensate System crosstie and begin restoring Unit 2(1) reactor level IAW QCOP 3300-12.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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 sites appropriate tracking system.

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.

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RO/SRO JPM j - Rev 07 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR NOTE/CUE: Per OP-AA-103-105, if the candidate elects to manually close the outlet valves, the breakers should first be opened. Given the importance of restoring vessel level it is not considered vital that this is done (however, it should be discussed with the candidate at the conclusion of the walkthroughs). If the candidate does locally open the breakers, cue him that the outlet valve breaker is open, after each handle is taken to the trip position.

• F.2.a.(1) *Remotely close all U-2(1) At U-2(1) Condensate Demin ___ ___ ___

or Demin Outlet E Valves.

• Panels (2252(1)-11 & 16)

• F.2.a.(2) depresses A through H OR DEMIN OUTLET E VALVE

• Locally manually close all close pushbuttons.

COND DEMIN DSCH VLVS OR MO 2(1)-3302A-H*

Locates all COND DEMIN VESSEL DSCH VLVS (MO 2(1)-3302A through H),

depresses declutch lever and rotates handwheel clockwise.

CUE: Point to the indicating lights for each and state, Green light is lit, Red light is out OR, The handwheel will not rotate any further. If asked state threads are visible on the stem.

F.2.b. Verify closed 2(1)-3303, At U-2(1) Cond Demin Panel ___ ___ ___

COND DEMIN BYPASS verifies green light lit for MO VALVE. 2(1)-3303.

OR Locally, at MO 2(1)-3303 verifies green light lit.

OR Contacts Control Room to verify closed.

CUE: Point to indicating lights and state, Red light is out, Green light is lit or Control Room reports, U-2(1) Condemin Bypass Valve is closed.

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RO/SRO JPM j - Rev 07 Comment STEP ELEMENT STANDARD SAT UNSAT Number

• F.2.c. *Open 1-5599-68 U-1 COND Locates and rotates the 1-5599- ___ ___ ___

HDR TO 1/2 BACKWASH 68 vlv handwheel counter-HDR SV.* clockwise. (South of U-1 Condensate Demin Precoat Tank)

CUE: Point to the handwheel and state, The valve handwheel will not rotate any further.

F.2.d. Verify open MO 2(1)-3205A Contacts Control Room to verify ___ ___ ___

AND B, RX FW INLT VLV. MO 2(1)-3205A AND B are open.

CUE: Report as NSO that, The MO 2(1)-3205A and MO 2(1)-3205B valves are open.

F.2.e. Verify open MO 2(1)-3201A, Contacts Control Room to verify ___ ___ ___

B, OR C, RFP DISCH VLVs. open:

MO 2(1)-3201A OR MO 2(1)-3201B, OR MO 2(1)-3201C CUE: Report back as NSO that, The A & B RFP Discharge valves are open.

F.2.f. Verify Feedwater Regulator Contacts Control Room to verify ___ ___ ___

valves(s) in manual AND all 3 FWRVs are in manual and closed: closed.

2(1)-640-19A, 2(1)A FEEDWATER MAN/AUTO CONT STA 2(1)-640-19B, 2(1)B FEEDWATER MAN/AUTO CONT STA 2(1)-640-20, FEEDWATER LO FLOW CONTLR G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\inplant\RO-SRO JPM j.doc Page 6 of 8

RO/SRO JPM j - Rev 07 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE: Report back as NSO that, All Feedwater Regulating Valves are in manual and closed.

• F.2.g. *Unlock 2-5599-68 U-2 Unlocks the 2-5599-68, U-2 ___ ___ ___

COND HDR TO 1/2 COND HDR TO 1/2 BACKWASH HDR SV.* BACKWASH HDR SV, (located 20 East of U-1 Cond Demin Control Panel).

CUE: The valve is unlocked

• F.2.h. Slowly *open the 2-5599-68 Rotates the 2-5599-68 valve.* handwheel counterclockwise.

CUE: Point to the 2-5599-68 handwheel and state, The valve handwheel will not rotate any further.

• F.3. *Open one Feedwater Contacts the Control Room and Regulator Valve.

• requests performance of QCOP 3300-12 step F.3.

CUE: After contacting the Control Room, as the NSO report the low flow feedwater reg valve is open and U-2(1) Reactor water level is rising.

EVALUATOR NOTE: The candidate should inform you that the task is complete.

JPM Stop Time:

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RO/SRO JPM j - Rev 07 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Inject Water Into the RPV Using the Condensate System Crosstie JPM Number: RO/SRO JPM j Revision Number: 07 Task Number and

Title:

SRN-3300-P07 (Freq: LIC=B NF=B) Given a reactor plant in a QGA condition, locally crosstie the unit condensate systems to inject into the RPV in accordance with QCOP 3300-12.

K/A Number and Importance: K/A: 295031 EA1.11 Rating: 4.1/4.1 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 3300-12, Rev. 11, Injection Into the Reactor Using the Condensate System Crosstie OP-AA-103-105, Rev. 01, Limitorque Motor Operated Valve Operations Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 17 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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INITIAL CONDITIONS

- Problems have developed on Unit 2(1) which require the Alternate Injection Systems to be lined-up in order to restore reactor water level.

- The Shift Manager has directed you to inject water from the Unit 1(2) Condensate system into the Unit 2(1) reactor using the Condensate system crosstie in accordance with QCOP 3300-12 as directed by QGA 100.

- The Unit 1(2) Condensate pumps are operating normally.

- The Unit 1 and 2 NSOs are aware of the situation and are standing by to monitor parameters in the Control Room.

- There are no Condensate Demin backwashes in progress on either unit.

- You have obtained an S-key and are ready to perform the task.

- This JPM is not time critical.

INITIATING CUE Line-up the Condensate System crosstie and begin restoring Unit 2(1) reactor level IAW QCOP 3300-12.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Aligning Fire Protection Water to SSMP Room Cooler RO/SRO JPM k Revision Number: 06 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date RO-SRO JPM k.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

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RO/SRO JPM k - Rev 06 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 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate.

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\inplant\RO-SRO JPM k.doc )

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RO/SRO JPM k - Rev 06 Revision Record (Summary)

Revision 01, The reason for this JPM is to demonstrate the ability to terminate one of the twenty most probable Core Damage Sequences.

This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.2 "In-Plant Systems," for RO/SRO candidates.

JPM revised to match procedure changes.

Revision 02, JPM revised to match procedure changes.

Revision 03, JPM verified to match procedure changes.

Revision 04, JPM revised to match objective changes.

Revision 05, JPM revised to match objective and procedure changes.

Revision 06, JPM cues revised.

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RO/SRO JPM k - Rev 06 INITIAL CONDITIONS

- There is a severe fire in the South end of the Reactor Building 1st Floor (RB 1S).

- The US has entered QCARP 0010-01.

- SSMP is injecting into U-1.

- Service Water is no longer available to the SSMP Room Cooler.

- You have obtained an S Key.

- This JPM is NOT time critical.

INITIATING CUE Align Fire Protection Water to SSMP Room Cooler in accordance with QCARP 0010-01 Attachment D and notify the Unit Supervisor when complete.

Provide examinee with:

Copy of QCARP 0010-01 Attachment D, Rev. 9 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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 sites appropriate tracking system.

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.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\inplant\RO-SRO JPM k.doc )

Page 4 of 8

RO/SRO JPM k - Rev 06 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• Attachment D, *Close 1/2-2901-25, SERV Turns valve handwheel ___ ___ ___

Step 1 WTR TO SAFE clockwise until valve no longer SHUTDOWN PMP RM moves.

HVAC CLR SV.*

CUE: Point to the valve and state, The handwheel cannot be turned anymore .

• Attachment D, *Unlock 1/2-2901-9, FIRE Unlocks or breaks lock. ___ ___ ___

Step 2 PROTECTION WTR TO SAFE SHUTDOWN PMP RM HVAC CLR SV.*

• Attachment D, *Open 1/2-2901-9.* Turns valve handwheel ___ ___ ___

Step 3 counterclockwise until valve no longer moves.

CUE: Point to the valve and state, The lock is unlocked and the handwheel cannot be turned anymore.

• Attachment D, *Close 1/2-2999-9 Turns valve handwheel ___ ___ ___

Step 4 SERVICE WATER TO clockwise until valve no longer SSMP ROOM COOLER moves.

BYPASS VALVE.*

CUE: Point to the valve and state, The handwheel cannot be turned anymore Attachment D, Verify Room Cooler Checks Room Cooler operation ___ ___ ___

Step 5 Operation. by verifying discharge air flow and/or motor operation.

CUE: After proper checks are made for Cooler operation (Proper checks should include that the candidate listens or feels for air flow discharging from the cooler), indicate to the candidate that the room is becoming cooler.

Attachment D, Notify U1 US that the steps Uses phone or radio to contact ___ ___ ___

Step 6 are complete. the U-1 US in the Control Room and reports QCARP 0010-1 Attachment D is complete.

CUE: When informed, acknowledge as Unit One Unit Supervisor that you understand that the SSMP Room Cooler is lined up to the fire header.

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Page 5 of 8

RO/SRO JPM k - Rev 06 JPM Stop Time:

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RO/SRO JPM k - Rev 06 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Aligning Fire Protection Water to SSMP Room Cooler JPM Number: RO/SRO JPM k Revision Number: 06 Task Number and

Title:

SN-2900-P08 (Freq: LIC=A NF=A) Given Unit 1 in an QCARP condition, transfer SSMP HVAC cooling water supply to the fire header and verify SSMP room cooler operation in accordance with QCARP 0010-01 Attachment D. (Important PRA Operator Action - transferring SSMP cooling water supply to fire header in combination with starting the SSMP has a RAW of 1600)

K/A Number and Importance: K/A: 286000 K1.01 Rating: 2.7/2.8 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCARP 0010-01 Attachment D, Rev. 9 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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INITIAL CONDITIONS

- There is a severe fire in the South end of the Reactor Building 1st Floor (RB 1S).

- The US has entered QCARP 0010-01.

- SSMP is injecting into U-1.

- Service Water is no longer available to the SSMP Room Cooler.

- You have obtained an S Key.

- This JPM is NOT time critical.

INITIATING CUE Align Fire Protection Water to SSMP Room Cooler in accordance with QCARP 0010-01 Attachment D and notify the Unit Supervisor when complete.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Post Accident Pumping of the DWFDS to the WCT RO JPM h Revision Number: 00 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO JPM h-Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 11

RO JPM h-Rev 00 Revision Record (Summary)

Revision 00, New JPM for the ILT 09-1 NRC Exam.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 11

RO JPM h-Rev 00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the Simulator to IC-21.

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 Group II Isolation with the following commands:

imf rp07a imf rp07b After the automatic actions have occurred, acknowledge annunciators, then clear Group II Isolation signal using:

dmf rp07a dmf rp07b Do NOT reset the Group II isolation.

3. Fill the Drywell Equipment Floor Drain Sump by inserting a 50% RBCCW line break for 2 1/2 minutes and then deleting it.

imf pc05 50 dmf pc05

4. Secure SBGTS and restore Reactor Building Ventilation to its normal lineup.

5. Acknowledge annunciators.

6. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

7. This completes the setup for this JPM.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 11

RO JPM h-Rev 00 INITIAL CONDITIONS A manual reactor scram was inserted due to high Drywell pressure resulting from a small break on the A Recirc loop.

QGAs 100, 200, and 300 have been entered.

Group II and Group III isolations occurred.

RPV water level is at 30 inches and being maintained by the Low Flow Feed Reg Valve (LFFRV).

The reactor is depressurized.

The Unit Supervisor has directed pumping of the Drywell Floor Drain Sump, (DWFDS), to the Waste Collector Tank.

B SBGTS is operating and Reactor Building ventilation is isolated.

No Radwaste discharges are in progress.

Radwaste Ventilation system is in operation.

Radwaste has been informed and is ready to process the water.

Chemistry has obtained a Reactor Coolant sample and has concurred with pumping the DWFDS to the Waste Collector Tank per QOP 2040-11.

This JPM is NOT time critical.

INITIATING CUE Pump the Drywell Floor Drain Sump to the Waste Collector Tank per QOP 2040-11. Inform the Unit Supervisor when flow to the Waste Collector Tank is established.

Provide the examinee with a blank copy of QOP 2040-11.

Information For Evaluators Use:

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 sites appropriate tracking system.

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.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 11

RO JPM h-Rev 00 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number C.1 Reset Group I and *Group At the 901-5 panel: ___ ___ ___

II isolation signals.* 1) Resets the Group I isolation by: placing the MN STM ISOL RESET switch to the INBD and OTBD positions.

2) Resets the Group II isolation by: placing the ISOL VLV RESET switch to the INBD and OTBD positions.

C.2 Verify closed the DWFDS At the 901-4 panel verifies ___ ___ ___

and DWEDS isolation CLOSED lights are lit for:

valves. 1) AO 1- 2001-3

2) AO 1-2001-4

3) AO 1-2001-15

4) AO 1-2001-16 C.3 Verify RBEDT is in Contacts Radwaste operator to ___ ___ ___

recirculation mode. verify at the 2212-4 panel:

1) RBET DISCH OR RECIRC switch is in the RECIRC position.

2) Red RECIRC light is lit.

CUE: As Radwaste Operator state: The RBET DISCH OR RECIRC switch is in the RECIRC position and the red RECIRC light is lit.

C.4 Verify a SBGTS is Verifies SBGTS operation and ___ ___ ___

operating AND Reactor Rx. Bldg. ventilation status from Building Vent system is the Initial Conditions.

isolated.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 11

RO JPM h-Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number C.5 Place control switches for At the 901-4 panel, places the ___ ___ ___

DWFD and DWED sump following control switches in pumps in PTL. PTL:

1) 1-2001-241A

2) 1-2001-241B

3) 1-2001-245A

4) 1-2001-245B C.6 Radwaste ventilation Verifies Radwaste ventilation ___ ___ ___

system in operation. system status from the Initial Conditions.

F.1 Terminate any Radwaste From Initial Conditions, ___ ___ ___

discharges. verifies NO Radwaste discharges are in progress.

F.2 Verify Radwaste is ready to Contacts Radwaste Operator ___ ___ ___

receive and process highly and verifies Radwaste is ready contaminated water. to receive and process highly contaminated water.

CUE: As Radwaste Operator state that you are ready to receive and process water to the Waste Collector Tank.

F.3 Verify open the 1/2-2001- Contacts Radwaste Operator to ___ ___ ___

826, EQIP DRN HDR verify the 1/2-2001-826 valve is STOP TO WASTE open.

COLLECTOR TK SV.

F.4 Verify closed 1/2-2001- Contacts Radwaste Operator to ___ ___ ___

825,FLR DRN/EQUIP DRN verify the 1/2-2001-825, FLR TO COLLECTOR TK XTIE DRN/EQUIP DRN TO VLV. COLLECTOR TK XTIE VLV is closed.

CUE: When contacted, as Radwaste Operator state that the 1/2-2001-826 valve is OPEN and the 1/2-2001-825 valve is CLOSED.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 11

RO JPM h-Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number F.5a./b. Process the DWFDS by From the Initial Conditions, ___ ___ ___

directing Chemistry to: verifies that a reactor coolant sample has been obtained and

1) Obtain a Reactor Chemistry recommends coolant sample pumping to the WCT per QOP AND 2040-11 flow path.

2) Determine which tank the DWFDS will be pumped to and the flow path.

F.5.d.(1), Establish valve lineup: Contacts Radwaste Operator to ___ ___ ___

(2), & (3). 1) Close 1-2001-837, establish the following valve U1 DW FLR DRN lineup to the WCT:

SUMP PMP RW 1) Close the 1-2001-837 DSCH VLV TO

2) Open the 1-2001-836 FDCT.

At the 901-4 panel:

2) Open 1-2001-836, U1 DW FLR DRN 3) Places the AO 1-8941-SUMP PMP DSCH 728 vlv control switch to VLV TO WCT. CLOSE and verifies CLOSED light lit.

3) Verify closed AO 1-8941-728, DW EQUIP DRN SUMP AND RX BLDG EQUIP DRN TK TO WCT.

F.5.e *Open AO 1-2001-3 and At the 901-4 panel: ___ ___ ___

AO 1-2001-4.* Places the SUMP ISOL VLVS AO 1-2001-3 AND 4 control switch to OPEN and verifies the OPEN light is lit.

CUE: As Unit Supervisor, inform the examinee that another NSO will log all the information required in step F.5.f.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 11

RO JPM h-Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number F.5.g *Start one or both DWFDS At the 901-4 panel:

pump(s).* Takes one or both control switches for 1-2001-241A and/or 1-2001-241B sump pumps out of PTL and verifies RUN light(s) lit.

CUE: As Unit Supervisor inform the examinee that another NSO will monitor the transfer and secure the sump pumps.

Evaluator The examinee should inform you that the task is complete.

Note:

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 11

RO JPM h-Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Post Accident Pumping of the DWFDS to the WCT JPM Number: RO JPM h Revision Number: 00 Task Number and

Title:

SR-2000-P37, (Freq: LIC-I) Given a reactor plant in a post accident condition, pump the DW floor drain sump to the WCT in accordance with QOP 2040-11.

K/A Number and Importance: KA: 268000 2.1.30 Rating: 4.4/4.0 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QOP 2040-11, Post-Accident Sump Pumping Operations, Rev. 6 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 11

RO JPM h-Rev 00 INITIAL CONDITIONS A manual reactor scram was inserted due to high Drywell pressure resulting from a small break on the A Recirc loop.

QGAs 100, 200, and 300 have been entered.

Group II and Group III isolations occurred.

RPV water level is at 30 inches and being maintained by the Low Flow Feed Reg Valve (LFFRV).

The reactor is depressurized.

The Unit Supervisor has directed pumping of the Drywell Floor Drain Sump, (DWFDS), to the Waste Collector Tank.

B SBGTS is operating and Reactor Building ventilation is isolated.

No Radwaste discharges are in progress.

Radwaste Ventilation system is in operation.

Radwaste has been informed and is ready to process the water.

Chemistry has obtained a Reactor Coolant sample and has concurred with pumping the DWFDS to the Waste Collector Tank per QOP 2040-11.

This JPM is NOT time critical.

INITIATING CUE Pump the Drywell Floor Drain Sump to the Waste Collector Tank per QOP 2040-11. Inform the Unit Supervisor when flow to the Waste Collector Tank is established.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 11 of 11

Exelon Nuclear Job Performance Measure Initiate Standby Liquid Control With RWCU Failure to Isolate RO/SRO JPM a Revision Number: 04 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date RO-SRO JPM a.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 9

RO/SRO JPM a-Rev. 04 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 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure QCOP 1100-02 Rev: 12 Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date RO-SRO JPM a.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 9

RO/SRO JPM a-Rev. 04 Revision Record (Summary)

Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9.

Revision 01, JPM revised for procedure revision.

Revision 02, Deleted instruction to run Computer Aided Exercise. Revised JPM to match procedure revision. Major changes account for >5% Reactor power entry to QGA 100 and ATWS rule requiring only one SBLC pump.

Revision 03, This JPM revised to update the format and for procedure revisions.

Revision 04, Revised Initial Conditions to include more detail in QGA 101 actions taken.

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RO/SRO JPM a-Rev. 04 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any IC at power > 20%

2. Manual Actuation:

Ensure the SBLC key is in the Control switch.

3. Malfunctions Fail RWCU to isolate by failing the Group 3 Division 1 logic; imf rp10a Fail RWCU to isolate by failing the Group 3 Division 2 logic; imf rp10b

4. Remotes:

NONE

5. Overrides:

NONE

6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

7. This completes the setup for this JPM.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM a.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

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RO/SRO JPM a-Rev. 04 INITIAL CONDITIONS

- U-1 has experienced a Hydraulic ATWS. The following conditions and QGA 101 actions taken are:

o Reactor power > 20%.

o Mode Switch is in Shutdown.

o Both Recirc pumps were tripped o Control rods are being inserted using Emergency Rod In.

o The Unit Supervisor anticipates reaching 110°F in the Torus.

- The SBLC system is in standby lineup.

- The Unit Supervisor has directed SBLC system injected per QGA 101.

- This JPM is NOT time critical.

INITIATING CUE Inject with the Standby Liquid Control System.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. 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.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM a.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 9

RO/SRO JPM a-Rev. 04 JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD Obtain procedure to be used. Obtains procedure QCOP 1100- ___ ___ ___

02 or the ATWS portion of the Standby Liquid Control Hard Card.

• F.1. *Select system 1 OR 2 using Positions SBLC keylock switch ___ ___ ___

or keylock switch A AND B SYS 1 OR SYS 2.

Hard Card PUMP SELECT.*

Step 1 F.3.a Verify applicable squib A & B Verifies A OR B continuity lights ___ ___ ___

or continuity. out.

Hard Card Step 2.a F.3.b Verify SBLC Flow light lit. Observes Flow light lit. ___ ___ ___

or Hard Card Step 2.b EVALUATOR NOTE: The examinee may report to the Unit Supervisor that the RWCU system failed to isolate. If this occurs, as Unit Supervisor acknowledge the report. If prompted by examinee for direction, state Verify auto actions.

EVALUATOR NOTE: Start of alternate path.

• F.3.c. Verify RWCU System Closes the MO 1-1201-2, ___ ___ ___

or isolates: MO 1-1201-5, and MO 1-1201-Hard Card 80 vlvs with the respective Step 2.c *MO-1-1201-2 vlv closed* control switches and verifies both RWCU pumps trip.

• MO 1-1201- 5 vlv closed*

MO 1-1201-80 vlv closed Both RWCU pumps tripped G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM a.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 9

RO/SRO JPM a-Rev. 04 Comment SAT UNSAT Number STEP ELEMENT STANDARD F.3.d. Verify SLBC tank level Verifies SBLC tank level ___ ___ ___

or decreasing. decreasing on LI 1-1140-2.

Hard Card Step 2.d F.3.e. Verify SBLC pump discharge Determines SBLC Pump ___ ___ ___

or pressure > Reactor pressure. discharge pressure > Reactor Hard Card pressure on PI 1-1140-1.

Step 2.e F.3.f. Verify alarm 901-5 H-6 Annunciator 901-5 H-6 ___ ___ ___

or STANDBY LIQ SQUIB VLV STANDBY LIQ SQUIB VALVE Hard Card CIRCUIT FAILURE. CIRCUIT FAIL is lit.

Step 2.f F.3.g. Verify neutron flux level Verifies neutron flux level ___ ___ ___

or decreasing decreasing on APRM recorders.

Hard Card Step 2.g EVALUATOR: The candidate should inform you that the task is complete.

JPM Stop Time:

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM a.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 9

RO/SRO JPM a-Rev. 04 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Initiate Standby Liquid Control with RWCU Failure to Isolate JPM Number: RO/SRO JPM a Revision Number: 04 Task Number and

Title:

SR-1100-P02 (Freq: LIC=A) (ILT-MP) Given a reactor plant with an ATWS, inject boron prior to exceeding 110 degrees torus water temperature OR if core instability is observed in accordance with QGA 101 and QCOP 1100-02.

(Important PRA Operator Action - starting SBLC terminates 1 of the top 100 most probable Core Damage Sequences and has a RAW of 17.3)

K/A Number and Importance: K/A: 211000 A4.06 Rating: 3.9/3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1100-02, Rev. 12 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 4 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM a.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 9

INITIAL CONDITIONS

- U-1 has experienced a Hydraulic ATWS. The following conditions and QGA 101 actions taken are:

o Reactor power > 20%.

o Mode Switch is in Shutdown.

o Both Recirc pumps were tripped o Control rods are being inserted using Emergency Rod In.

o The Unit Supervisor anticipates reaching 110°F in the Torus.

- The SBLC system is in standby lineup.

- The Unit Supervisor has directed SBLC system injected per QGA 101.

- This JPM is NOT time critical.

INITIATING CUE Inject with the Standby Liquid Control System.

Exelon Nuclear Job Performance Measure Manual Initiation of RCIC RO/SRO JPM b Revision Number: 03 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date RO-SRO JPM b.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 9

RO/SRO JPM b-Rev 03 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 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM b.doc Page 2 of 9

RO/SRO JPM b-Rev 03 Revision Record (Summary) 1.Revision 00, Developed JPM. Formatted: Bullets and Numbering Revision 01, Procedure revision required revision.

Revision 02, Grammatical corrections.

Revision 03, Modified description of Standards column actions.

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RO/SRO JPM b-Rev 03 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 19.

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.

3.2. Insert the following: ior dihs11300rmi default Malfunction will prevent Formatted: Bullets and Numbering injection using the RCIC pushbutton.

4.3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

4. This completes the setup for this JPM.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM b.doc Page 4 of 9

RO/SRO JPM b-Rev 03 INITIAL CONDITIONS Unit One is in a LOCA condition.

Drywell pressure is at 4 psig and holding steady.

Reactor level is at -40 and slowly lowering.

The Unit Supervisor has ordered RCIC for injection.

All appropriate QGAs have been entered.

This JPM is NOT time critical.

INITIATING CUE Start the Unit One RCIC system for injection using the manual initiation pushbutton. Notify the Unit Supervisor when RCIC is injection.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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 sites appropriate tracking system.

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.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM b.doc Page 5 of 9

RO/SRO JPM b-Rev 03 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number Hard Card Depress and hold RCIC Depress and hold RCIC MAN ___ ___ ___

Step 1 MAN INITIATION INITIATION pushbutton for at OR pushbutton for at least 30 least 30 sec.

QCOP sec.

1300-02, F.4.a CUE: IF told RCIC failed to initiate with pushbutton, acknowledge. If asked for direction, respond with continue with efforts to inject with RCIC.

EVALUATOR NOTE: Alternate Path starts here.

EVALUATOR NOTE: RCIC will fail using the pushbutton. Operator must proceed with manual startup actions on Hard Card or per QCOP 1300-02 step F.5.

Hard Card Start TURB VACU PMP. Places the TURB VACU PMP Step 1 control switch to Start and OR verifies the RUN light is lit.

F.5.a

• Hard *Open MO 1-1301-62, Places the MO 1-1301-62, ___ ___ ___

Card TURB CLG WTR VLV.

• TURB CLG WTR VLV control Step 2 switch to OPEN and verifies OR the OPEN light is lit.

F.5.b Hard Card Verify open MO 1-1301- Verifies the OPEN light for the Step 3 48, PMP DISCH VLV. MO 1-1301-48, PMP DISCH OR VLV is lit.

F.5.c

• Hard *Open MO 1-1301-49, Places the MO 1-1301-49, PMP Card PMP DISCH VLV.

• DISCH VLV control switch to Step 4 OPEN and verifies the OR OPEN light is lit.

F.5.d G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM b.doc Page 6 of 9

RO/SRO JPM b-Rev 03 Comment STEP ELEMENT STANDARD SAT UNSAT Number Hard Card Open MO 1-1301-60, MIN Places the MO 1-1301-60, MIN Step 5 FLOW VLV. FLOW VLV control switch to OR OPEN and verifies the F.5.e OPEN light is lit.

• Hard *Open MO 1-1301-61, Places the MO 1-1301-61, STM ___ ___ ___

Card STM TO TURB VLV.

• TO TURB VLV control switch to Step 6 OPEN and verifies the OR OPEN light is lit.

F.5.f Also verifies:

• RCIC discharge flow increases to 400 gpm.

• MO 1-1301-60, MIN FLOW VLV fully closes.

7 If necessary, adjusts Adjusts flow in MANUAL OR ___ ___ ___

(Hard discharge flow in MANUAL AUTO mode using the manual Card) OR AUTO mode.

adjustment lever or the setpoint or pushbutton respectively on FIC F.5.i 1-1340-1, RCIC FLOW CONTROLLER.

CUE: If candidate reports that RCIC is injecting, acknowledge the report I understand that RCIC is injecting into the vessel.

EVALUATOR NOTE: Operator will inform you that the task is complete.

JPM Stop Time:

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM b.doc Page 7 of 9

RO/SRO JPM b-Rev 03 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Manual Initiation of RCIC JPM Number: RO/SRO JPM b Revision Number: 03 Task Number and

Title:

SR-1300-P01 (Freq: LIC=B) (ILT-MP) Given a reactor plant in an accident condition where RCIC fails to autostart and/or fails to start with auto pushbutton, start RCIC for injection in accordance with QCOP 1300-02.

K/A Number and Importance: K/A: 217000.A4.04 Rating: 3.6/3.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1300-02, Rev 27, RCIC SYSTEM MANUAL STARTUP, (INJECTION/PRESSURE CONTROL)

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 5 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM b.doc Page 8 of 9

INITIAL CONDITIONS Unit One is in a LOCA condition.

Drywell pressure is at 4 psig and holding steady.

Reactor level is at -40 and slowly lowering.

The Unit Supervisor has ordered RCIC for injection.

All appropriate QGAs have been entered.

This JPM is NOT time critical.

INITIATING CUE Start the Unit One RCIC system for injection using the manual initiation pushbutton. Notify the Unit Supervisor when RCIC is injection.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Adjust Turbine/Generator System Load Set RO/SRO JPM c Revision Number: 00 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM c-Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM c-Rev 00 Revision Record (Summary)

Revision 00, New JPM created from Task Training Matrix for the 09-1 ILT NRC Exam.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM c-Rev 00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-20.

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. On the Speed Load Screen, change the Load Set Setpoint to 80%.

3. Select the <Status> and <Steam Pressure> Screens for the Digital EHC Monitors.

4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM c-Rev 00 INITIAL CONDITIONS Unit-1 is presently at 74% power with a load increase in progress per QCGP 3-1 step F.3.

The Unit Supervisor has directed you to maintain Load Set approximately 10% above Reactor power until the Unit is at 100% power.

This JPM is NOT time critical.

INITIATING CUE Raise the Load Set Setpoint to 85% at a ramp rate of 10% per minute in accordance with QCGP 3-1 Attachment D.

Provide a copy of QCGP 3-1 Attachment D.

Information For Evaluators Use:

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 sites appropriate tracking system.

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.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM c-Rev 00 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number Attachment D *Navigate to the From the <Status> OR <Steam ___ ___ ___

<Speed-Load> Pressure> screens:

Step 2.a.

screen.*

• Select <Control> to display the Control Screen Group

• Select <Speed-Load> to display the Speed-Load screen.

• Attachment D *Select STPT/RAMP* In the Load Set box: ___ ___ ___

Step 2.a.(1)

• Selects STPT/RAMP.

• Attachment D *Enter a value for In the Load Setpoint and ___ ___ ___

Step 2.a.(2) SETPOINT and select RAMP box:

OK*

• Enters 85 for Load Set Enter the value for Setpoint RAMP and select OK.

• Enters 10 for the RAMP value.

• Selects OK.

Evaluator If no change is entered for the RAMP value, the default ramp rate is Note: 5%.

• Attachment D *Select OK to confirm In the Confirm Setpoint box: ___ ___ ___

Step 2.a.(3) setpoint changes.*

• Selects OK AND In the Load Set box:

• Verifies both Load Ref Cmd and Load Reference indicate 85%

after approx. 1 minute.

Evaluator If a value of 85% was entered for Step 2.a.(2), then the next step is Note: NOT required.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM c-Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number Attachment D Selects RAISE or In the Load Set box: ___ ___ ___

LOWER to manually Step 2.a.(4)

• Select RAISE or LOWER bump final auto until Load Reference setpoint.

indicates 85%.

Evaluator The candidate should inform you that the task is complete Note:

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM c-Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Adjust Turbine/Generator System Load Set JPM Number: RO/SRO JPM c Revision Number: 00 Task Number and

Title:

SR-5600-P15, Perform the following DEHC operations on the Operator Work Station (OWS): Adjust Load Set.

K/A Number and Importance: Reactor/Turbine Pressure Regulating System, 241000 A4.15, 3.2/3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCGP 3-1, Reactor Power Operations, Rev.63 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 5 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM c-Rev 00 INITIAL CONDITIONS Unit-1 is presently at 74% power with a load increase in progress per QCGP 3-1 step F.3.

The Unit Supervisor has directed you to maintain Load Set approximately 10% above Reactor power until the Unit is at 100% power.

This JPM is NOT time critical.

INITIATING CUE Raise the Load Set Setpoint to 85% at a ramp rate of 10% per minute in accordance with QCGP 3-1 Attachment D.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Place Shutdown Cooling In Operation with Spurious Group II RO/SRO JPM d Revision Number: 02 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date RO-SRO JPM d.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 11

RO/SRO JPM d-Rev. 02 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 12 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure QCOP 1000-05 Rev: 43 Procedure QCOA 1000-02 Rev: 16 Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date RO-SRO JPM d.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 11

RO/SRO JPM d-Rev. 02 Revision Record (Summary)

Revision 00, This JPM was developed for ILT NRC exam 03-01 IAW NUREG 1021, rev. 9.

Revision 01, This JPM was revised to update format and for procedure revisions. This JPM was also revised to delete the Reactor Recirc Pump Trip and add a spurious Group II.

Revision 02, Modified Initial Conditions and role-plays, deleted procedure steps C.1 through C.4 and reformatted steps.

RO-SRO JPM d.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 11

RO/SRO JPM d-Rev. 02 SIMULATOR SETUP INSTRUCTIONS

1) Reset simulator to IC 5, shutdown cooling on service and go to RUN

2) Manual Actuations :

• Shutdown SDC per QCOP 1000-05 step F.5, SDC Lineup for Subsequent Restart.

• Verify MO 1-1001-16A shows dual position indication.

• Acknowledge all annunciators

• Fill out a copy of QCOP 1000-05. Sign off the prerequisites, all of step F.1 and F.5.

except step F.5.c. (N/A). N/A steps F.3 and F.4.

3) Run setup CAEP file (if available)

4) Malfunctions VERIFY the following commands are in the Instructor Summary: (enter in expert mode as necessary) a) Trigger 1 is set to cause a spurious Group II 30 seconds after the 1A RHR pump is started.

• trgset 1 zdihs110021A(5)

• imf rp07a(1 :30)

• imf rp07b(1 :30) b) PLACE an Equipment Status Tag on the MO 1-1001-16A valve control switch stating:

1-1001-17A RHR HX OUTLET VLV, is throttled 28.5 turns closed from full open.

c) PLACE an Equipment Status Tag on the MO 1-1001-18A valve control switch stating:

MO 1-1001-18A, RHR LOOP MIN FLOW VLV, is closed with the breaker open.

5) When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

6) This completes the setup for this JPM.

RO-SRO JPM d.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 11

RO/SRO JPM d-Rev. 02 INITIAL CONDITIONS

- Unit 1 is in Mode 4 and has been shut down for 2 days.

- Both reactor recirc pumps are running at minimum speed.

- RHR is lined up for a subsequent restart of Shutdown Cooling (SDC) on A loop per QCOP 1000-05 step F.5.

- RHRSW is still in operation.

- Rad Protection has been notified that SDC will be restarted.

- Reactor water temperature is 153 degrees F in a band of 150 - 160 degrees F.

- The Unit Supervisor has directed you to establish a new Reactor water temperature band of 130 -150 degrees F.

INITIATING CUE Place the "A" loop of RHR in Shutdown Cooling using the "A" RHR pump per QCOP 1000-05 step F.2.

Cool down to the new temperature band slowly, (25-30 degrees F per hour.)

Notify the Unit Supervisor when Reactor cooldown has begun.

Provide the candidate with a copy of QCOP 1000-05 marked up IAW the setup instructions.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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 sites appropriate tracking system.

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.

RO-SRO JPM d.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 11

RO/SRO JPM d-Rev. 02 JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD F.2.a Verify RHRSW Loop A in Verifies "A" RHRSW pump on ___ ___ ___

operation per QCOP 1000-04. per QCOP 1000-05 from Initial Conditions.

F.2.b.(1) Verify closed: Verifies the following valve ___ ___ ___

indications on RHR Loop A:

thru MO 1-1001-19A, A RHR LOOP X-TIE TO B RHR LOOP SV.

• MO 1-1001-19A closed b(4).

light lit.

MO 1-1001-7A, A RHR PMP TORUS SUCT VLV.

• MO 1-1001-7A closed MO 1-1001-7B, B RHR PMP light lit.

TORUS SUCT VLV.

• MO 1-1001-7B closed MO 1-1001-29A, LPCI LOOP light lit.

DOWNSTREAM SV .

• MO 1-1001-29A closed light lit.

F.2.c.(1) Verify open: Verifies the following valve ___ ___ ___

indications on RHR Loop A:

thru MO 1-1001-43A, RHR PMP SDC SUCT VLV.

• MO 1-1001 43A open c(3).

light lit.

MO 1-1001-47, SDC SUCT HDR DOWNSTREAM SV.

• MO 1-1001-47 open MO 1-1001-50, SDC SUCT light lit.

HDR UPSTREAM SV.

• MO 1-1001-50 open light lit.

F.2.d.(1) Verify throttled open: Verifies both open and closed ___ ___ ___

thru lights are lit for:

MO 1-1001-28A, A LPCI LOOP d(2).

UPSTREAM SV.

• MO 1-1001-28A MO 1-1001-16A, RHR HX BYP

• MO 1-1001-16A VLV.

F.2.e. If Reactor Recirc Pump A is off, Determines 1A Recirc pump ___ ___ ___

THEN close MO 1-202-5A, is running by observing ASD RECIRC PMP DISCH VLV, OR A Run Status ON light is lit.

MO 1-202-4A, RECIRC PMP N/As step F.2.e.

SUCTION VLV.

RO-SRO JPM d.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 11

RO/SRO JPM d-Rev. 02 Comment SAT UNSAT Number STEP ELEMENT STANDARD F.2.f. Verify a slow cooldown rate of Determines from Initial ___ ___ ___

25-30°F per hour is desired Conditions that a slow and then verify the 1-1001- cooldown rate is desired and 17A throttled (approx 28.5 turns verifies 1-1001-17A is closed) to maintain a slow throttled closed 28.5 turns as cooldown rate. indicated on the Equipment Status Tag.

F.2.f.(1) Verify Equipment Status Tag Verifies Equipment Status ___ ___ ___

on MO 1-1001-16A., RHR HX Tag is placed on the MO 1-BYP VLV control switch 1001-16A control switch stating, 1-1001-17A RHR HX OUTLET VLV, is throttled.

F.2.g. Push RESET FOR GRP 2 Depresses the RESET FOR ___ ___ ___

ISOL VLV 1-1001-29, GRP 2 ISOL VLV 1-1001-29, pushbutton at panel 901(2)-3. pushbutton for RHR Loop A on the 901-3 Panel.

EVALUATOR NOTE: The next two steps will be done in rapid succession. Placekeeping is not required between steps but should be done at the completion of both.

• F.2.h.(1) *Initiate opening MO 1-1001- Places the MO 1-1001-29A ___ ___ ___

29A, A LPCI LOOP control switch to OPEN.

DOWNSTREAM SV.*

• F.2.h.(2) After MO 1-1001-29A opens for 2 seconds after placing the ___ ___ ___

approx. 2 seconds, *start the MO 1-1001-29A c/s to open, 1A RHR Pump.* places the A RHR pump CS to START.

RO-SRO JPM d.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 11

RO/SRO JPM d-Rev. 02 Comment SAT UNSAT Number STEP ELEMENT STANDARD SIMOP: Approximately 30 seconds after the start of the 1A RHR pump, verify trigger 1 goes true. If not then insert the following commands for a Group II isolation:

• imf rp07a,

• imf rp07c Wait approximately 1 minute then delete both malfunctions with the commands:

• dmf rp07a,

• dmf rp07b Alternate Path Starts Here E.9 On a Group 2 isolation, the Verifies the following valve ___ ___ ___

following RHR valves close: indications on RHR Loop A:

MO 1-1001-20 RHR SYS to

• MO 1-1001-20 closed RW UPSTREAM SV. light lit.

MO 1-1001-21, RHR SYS TO

• MO 1-1001-21 closed RW DOWNSTREAM SV. light lit.

MO 1-1001-47, SDC SUCT

• MO 1-1001-47 closed HDR DOWNSTREAM SV. light lit.

MO 1-1001-50, RHR SDC

• MO 1-1001-50 closed SUCT HDR UPSTREAM SV light lit.

EVALUATOR ROLE PLAY: As the Shift Supervisor just calling in from the Aux Electric Room, report that Electrical Maintenance was assisting an EO by placing jumpers in the 901-40 and 901-41 panels for a Clearance Order when they heard a couple of relays change state. You have directed the EMs to remove all jumpers and return to the WEC with the Clearance Order.

EVALUATOR ROLE PLAY: As Unit Supervisor, acknowledge the call in from the Aux Electric Room and direct SDC to be placed back in service.

RO-SRO JPM d.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 11

RO/SRO JPM d-Rev. 02 Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR NOTE: Per QCOP 1000-05, Limitations and Actions step E.3, the candidate should refer to QCOA 1000-02, Loss of Shutdown Cooling. Only applicable steps are shown. All others are N/Ad. However the candidate may also accomplish the task by referring directly to QCOP 1000-05 steps F.1.i. through F.1.r.

D.2.a. Verify closed: Verifies the following valve ___ ___ ___

indications on RHR Loop A:

thru MO 1-1001-18A, RHR MIN FLOW BYP.

• MO 1-1001-18A closed D.2.d light lit.

MO 1-1001-34A, TORUS TEST OR SPRAY VALVE.

• MO 1-1001-34A closed MO 1-1001-36A, TORUS H2O light lit.

TEST VALVE.

• MO 1-1001-36A closed MO 1-1001-37A, TORUS light lit.

SPRAY SHUTOFF

• MO 1-1001-37A closed light lit.

EVALUATOR NOTE: Student may ask if the Shift Manager has been notified, reply that the Shift Manager has been notified and that another NSO will monitor Reactor Water/Metal temps per step D.5.

D.8.c.(1)(a) Alarm 901-3 E-15, SDC low Verifies 901-3 E-15 alarm ___ ___ ___

pressure permissive is clear. clear.

D.8.c.(1)(b) Alarm 901-5 A-8, Group 2 ISOL Verifies 901-5 A-8 is in alarm. ___ ___ ___

CH TRIP, in alarm.

• D.8.c.(4) If a spurious Group 2 Isolation At 901-5 panel, takes Group ___ ___ ___

(a) signal has caused a loss of isolation reset switch to both Shutdown Cooling, THEN: INBD and OTBD.

OR

• Reset Group II at 901-5 QCOP 1000-05 panel.*

F.1.i.(1)

RO-SRO JPM d.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 11

RO/SRO JPM d-Rev. 02 Comment SAT UNSAT Number STEP ELEMENT STANDARD

• D.8.c.(4) Depress both RESET FOR Depresses both RESET FOR ___ ___ ___

(b). GRP ISOL VLV 1-1001-29A/B GRP ISOL VLV 1-1001-29A/B pushbuttons: pushbuttons.

OR

• Reset 1-1001-29A isolation.*

QCOP 1000-05 Reset 1-1001-29B isolation.

F.1.i.(2).

D.8.c.(4)(c) Restart Shutdown Cooling per Refers to QCOP 1000-05 to ___ ___ ___

QCOP 1000-05. restart Shutdown Cooling.

EVALUATOR CUE: Inform candidate that QCOP 1000-05, Shutdown Cooling Operations, prerequisites are met.

Time Compression: Procedural steps have been verified through step F.1.i.

• F.1.j. *Open MO 1-1001-47, SDC Places C/S for MO 1-1001-47 ___ ___ ___

HDR DOWNSTREAM SV.* to OPEN and verifies valve open light is lit.

• F.1.k. *Open MO 1-1001-50, SDC Places C/S for MO 1-1001-50 ___ ___ ___

HDR UPSTREAM SV.* to OPEN and verifies valve open light is lit.

F.1.l. Verify open MO 1-1001-16A, A Verifies MO 1-1001-16A valve ___ ___ ___

RHR HX BYP VLV. open light is lit.

• F.1.m. *Close MO 1-1001-28A, A Places the C/S for MO 1- ___ ___ ___

LPCI LOOP UPSTREAM SV.* 1001-28A to CLOSE and holds until valve closed light is lit and open light is out.

• F.1.n. *Open MO 1-1001-29A, A LPCI Places C/S for MO 1-1001- ___ ___ ___

LOOP DOWNSTREAM SV.* 29A to OPEN and verifies valve opens light is lit.

EVALUATOR NOTE: Step F.1.o. is N/Ad. Steps F.1.p.(1), (2), and (3) are all Condition Met (CM).

• F.1.q.(1), *Throttle open MO 1-1001-28A Places the C/S for MO 1- ___ ___ ___

(2) for ~2 seconds and start the 1A 1001-28A to OPEN for ~2 RHR pump.

• seconds and then takes the C/S for the 1A RHR pump to START.

RO-SRO JPM d.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 11

RO/SRO JPM d-Rev. 02 Comment SAT UNSAT Number STEP ELEMENT STANDARD

• F.1.r. *Throttle open MO 1-1001-28A Moves C/S for MO 1-1001- ___ ___ ___

to maintain >2500 gpm flow.* 28A to adjust flow to >2500 gpm.

EVALUATOR NOTE: The candidate should inform you that the RPV cooldown has begun.

CUE: Inform candidate that another NSO will monitor and adjust RPV cooldown rate, water temperature and level as needed.

EVALUATOR NOTE: The candidate should inform you that the task is complete.

JPM Stop Time:

RO-SRO JPM d.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 11 of 11

RO/SRO JPM d-Rev. 02 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Place Shutdown Cooling In Operation with Spurious Group II JPM Number: RO/SRO JPM d Revision Number: 02 Task Number and

Title:

SR-1000-P07 (Freq: LIC=B) (ILT - Must Perform or Must Supervise)

Given a shutdown reactor plant, start RHR in shutdown cooling mode in accordance with QCOP 1000-5. (Important PRA task. Starting SDC has a Risk Achievement Worth (RAW) of 2.35)

K/A Number and Importance: K/A: 205000.A2.06 Rating: 3.4 / 3.5 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1000-05, Rev. 43, Shutdown Cooling Start-Up and Operation QCOA 1000-02, Rev. 16, Loss of Shutdown Cooling Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

RO-SRO JPM d.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 12 of 11

INITIAL CONDITIONS

- Unit 1 is in Mode 4 and has been shut down for 2 days.

- Both reactor recirc pumps are running at minimum speed.

- RHR is lined up for a subsequent restart of Shutdown Cooling (SDC) on A loop per QCOP 1000-05 step F.5.

- RHRSW is still in operation.

- Rad Protection has been notified that SDC will be restarted.

- Reactor water temperature is 153 degrees F in a band of 150 - 160 degrees F.

- The Unit Supervisor has directed you to establish a new Reactor water temperature band of 130 -150 degrees F.

INITIATING CUE Place the "A" loop of RHR in Shutdown Cooling using the "A" RHR pump.

Cool down to the new temperature band slowly, (25-30 degrees F per hour.)

Notify the Unit Supervisor when Reactor cooldown has begun.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Energize 480 VAC Bus 15 With a Failure of the Normal Feed RO/SRO JPM e Revision Number: 00 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM e-Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM e-Rev 00 Revision Record (Summary)

Revision 00, New JPM developed for ILT 09-1 NRC Exam.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM e-Rev 00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-18 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. Take the following actions:

• Prevent reclosure of the Bus 15 Main Feed Breaker: imf ed06a

• Trip T-12 using the command: imf ed02

• Insert a manual reactor scram and place the Mode Switch in Shutdown.

• Verify the U-1 and U1/2 EDG are supplying the ECCS Busses.

• Restore RPS A and B from the normal feeds: irf rp28r reset, irf rp29r reset

• Backfeed Bus 13 and Bus 14.

• Allow the simulator to stabilize, i.e. RPV water level 30 inches (use RCIC if necessary),

and RPV pressure stable at < 1060 psig.

• Perform the following steps of QCOA 6100-03, D.3, D.15, D.18, D.23, D.24, and D.28.

• Acknowledge annunciators initially and throughout the JPM.

• Snap the setup to IC-0 or any other available IC.

3. Prepare a copy of QCOA 6100-03 with the following steps signed of as complete, N/A , or in progress (circled), up step D.29.

4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM e-Rev 00 INITIAL CONDITIONS A loss of offsite power has occurred on Unit 1.

The Unit Supervisor has entered QGA 100 and directed actions to control RPV water level and pressure.

Actions taken per QCOA 6100-03, Loss of Offsite Power actions up to step D.29 have been completed.

Hard Cards are authorized.

The Unit Supervisor has directed you to assume Electric Plant restoration activities.

This JPM is NOT time critical.

INITIATING CUE Re-energize Bus 15 and Bus 17 from their Normal Feeds per QCOA 6100-03, step D.29.

Do NOT energize Bus 16.

Notify the Unit Supervisor when Bus 15 and Bus 17 are energized.

Provide the examinee with a copy of QCOA 6100-03.

Information For Evaluators Use:

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 sites appropriate tracking system.

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.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM e-Rev 00 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number QCOA 6100- Close Bus 15 Main

• Places the Bus 15 ___ ___ ___

03 Feed breaker control switch to NAT Step 29 a. to clear the Auto Trip.

• Places the Bus 15 control switch to NAC to close the breaker.

CUE: If the examinee reports the trip of the Bus 15 Main Feed breaker and asks for direction, as Unit Supervisor acknowledge the report and state: Continue efforts to energize Bus 15..

CUE: If an EO is dispatched to investigate the Bus 15 Main Feed breaker, then report back as the EO from Bus 15 cubicle 2B that EMs are here and they have identified a problem with the closing spring and are unable to charge it. There are no other problems preventing Bus 15 from being energized.

QCOA 6100- *Close Bus 17 Main

• Places the Bus 17 03 Feed Breaker* control switch to NAT to clear the Auto Trip lights.

Step 29 c.

• Places the Bus 17 control switch to NAC and verifies breaker CLOSED and Bus 17 LIVE lights are lit.

Alternate Path Starts Here Evaluator The task may be accomplished by using the QOA 6700-01 Hard Card Note: OR QOP 6700-02. The step below is critical if Bus 17 was NOT energized using QCOA 6100-03.

Hard Card Verify closed the Bus

• If necessary, places the ___ ___ ___

Step 1 17 Main Feed Breaker Bus 17 control switch to OR NAC.

QOP 6700-02

• Verifies breaker CLOSED and Bus 17 Step F.1.d.(1). LIVE lights are lit.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM e-Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number Hard Card Verify open Bus 15 Verifies Bus 15 breaker OPEN Main Feed Breaker. and AUTO TRIP lights are lit.

Step 2.a OR OR Places Bus 15 control switch to QOP 6700-02 NAT and verifies Breaker OPEN Step F.1.d.(2) lights are lit.

Hard Card Verify open Bus 15 to Verifies Bus 15 to Bus 16 tie- ___ ___ ___

Step 2.c Bus 16 Tie-Breaker. breaker OPEN light is lit.

OR QOP 6700-02 Step F.1.d.(3)

Hard Card *Close Bus 15 to Bus Places Bus 15 to Bus 17 tie- ___ ___ ___

Step 2.d 17 Tie-Breaker.* breaker control switch to NAC and verifies CLOSED light and OR BUS 15 LIVE lights are lit.

QOP 6700-02 Step F.1.d.(4)

Evaluator The examinee should inform you that the task is complete.

Note:

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM e-Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Energize 480 VAC Bus 15 With a Failure of the Normal Feed JPM Number: RO/SRO JPM e Revision Number: 00 Task Number and

Title:

SR 6500-P04, K/A Number and Importance: Electrical, 262001 A4.01, 3.4/3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOA 6100-03, Loss of Offsite Power, Rev. 26 QOA 6700-01, Attachment B, Crosstie Busses 15,16, and 17, Rev. 11 QOP 6700-02, 480 Bus Volt Tie Circuit Breakers, Rev. 30 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM e-Rev 00 INITIAL CONDITIONS A loss of offsite power has occurred on Unit 1.

The Unit Supervisor has entered QGA 100 and directed actions to control RPV water level and pressure.

Actions taken per QCOA 6100-03, Loss of Offsite Power actions up to step D.29 have been completed.

Hard Cards are authorized.

The Unit Supervisor has directed you to assume Electric Plant restoration activities.

This JPM is NOT time critical.

INITIATING CUE Re-energize Bus 15 and Bus 17 from their Normal Feeds per QCOA 6100-03, step D.29.

Do NOT energize Bus 16.

Notify the Unit Supervisor when Bus 15 and Bus 17 are energized.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Bypass A Channel of the Reactor Mode Switch to Shutdown Scram RO/SRO JPM f Revision Number: 00 Date: 04/04/2011 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM f-Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM f-Rev 00 Revision Record (Summary)

Revision 00, New JPM developed for the 09-1 ILT NRC Exam.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM f-Rev 00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any IC.

2. Obtain a switchable jumper with banana type connectors.

3. Provide a copy of QCOP 0500-07 with the prerequisites signed.

4. Fill out an EST per QCOP 0500-07, step F.2.

5. This completes the setup for this JPM.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM f-Rev 00 INITIAL CONDITIONS A Reactor shutdown is in progress per QCGP 2-1.

All control rods have been inserted to position 00.

NO half scrams are present on either RPS channel.

NO half scram testing is in progress.

The Reactor Mode Switch is ready to be placed to the Shutdown position per QCGP 2-1 step F.12.l.

This JPM is NOT time critical.

INITIATING CUE Bypass the RPS Channel A Reactor Mode Switch to Shutdown scram per QCOP 0500-07.

Notify the Unit Supervisor when the task is complete.

Provide the examinee with a copy of QCOP 0500-07, a completed Equipment Status Tag (EST), and a switchable jumper with banana type connectors. (Note: Verify the switch is in the OFF position.)

Information For Evaluators Use:

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 sites appropriate tracking system.

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.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM f-Rev 00 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number F.1 Notify US of TMOD installation. Informs Unit Supervisor of ___ ___ ___

installation of jumper per QCOP 0500-07.

CUE: As Unit Supervisor, acknowledge installation of TMOD.

F.2 Place EST on Reactor Mode Verifies EST states: ___ ___ ___

Switch. Reactor Mode Switch to Shutdown Scram is bypassed for A channel per QCOP 0500-07.

AND Places EST on the Reactor Mode Switch.

CUE: After the examinee verifies the EST, as Unit Supervisor state: another NSO will place the EST on the Reactor Mode Switch. (Note: Do NOT allow actual placement of the EST as it may cue other examinees in the simulator.)

F.3 *Install the switchable jumper.* Verifies the switch is in the OFF ___ ___ ___

position At the 901-15 panel, Terminal Board C:

• Places the jumper between terminals C-54 and C-55.

F.3.a *Turn ON switchable jumper.* Places the jumper toggle switch ___ ___ ___

to the ON position.

F.4 Notify Unit Supervisor of jumper Notifies Unit Supervisor jumper placement. is placed per QCOP 0500-07.

CUE As Unit Supervisor, acknowledge jumper placement and inform the examinee that another NSO will perform the remaining steps of the procedure.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM f-Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Bypass A Channel of the Reactor Mode Switch to Shutdown Scram JPM Number: RO/SRO JPM f Revision Number: 00 Task Number and

Title:

SRN-TMOD-P3, Install/Remove Jumper From Correct Terminals K/A Number and Importance: Reactor Protection System, 212000 2.1.23, 4.3/4.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 0500-07, Rev. 10 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 05 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

RO/SRO JPM f-Rev 00 INITIAL CONDITIONS A Reactor shutdown is in progress per QCGP 2-1.

All control rods have been inserted to position 00.

NO half scrams are present on either RPS channel.

NO half scram testing is in progress.

The Reactor Mode Switch is ready to be placed to the Shutdown position per QCGP 2-1 step F.12.l.

This JPM is NOT time critical.

INITIATING CUE Bypass the RPS Channel A Reactor Mode Switch to Shutdown scram per QCOP 0500-07.

Notify the Unit Supervisor when the task is complete.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure Shutdown Torus Cooling RO/SRO JPM g Revision Number: 12 Date: 04/04/2011___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date RO-SRO JPM g.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 8

RO/SRO JPM g-Rev 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM g.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8

RO/SRO JPM g-Rev 12 Revision Record (Summary)

Revision 09, This JPM is being revised to reflect procedures changes and new format.

Revision 10, This JPM is being revised to reflect procedure changes.

Revision 11, This JPM was revised to reflect procedure changes.

Revision 12, This JPM was revised to reflect procedure changes.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM g.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8

RO/SRO JPM g-Rev 12 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 21 (rst 21).

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. Run the setup Computer Aided Exercise _____-__ (jcae! _____-__)

3. Manual Actuation:

Start one RHRSW pump per loop per QCOP 1000-04.

Start-up Torus Cooling on either Loop of RHR with one RHR pump on IAW QCOP 1000-

09. Fully close the MO 1-1001-16A/B, Heat Exchanger Bypass valve.

Prepare a copy of QCOP 1000-09 with the Prerequisites and either step F.1 or F.2 signed off. (depending on which loop of Torus Cooling is running).

Malfunctions:

NONE Remotes:

NONE Overrides:

NONE

4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM g.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8

RO/SRO JPM g-Rev 12 INITIAL CONDITIONS

- The Unit is operating at _________% power.

- The Periodic HPCI surveillance requiring Torus cooling has been completed.

- The RHR system is in Torus Cooling with one RHR pump running IAW QCOP 1000-09.

- Two RHR Service Water pumps are running (one per loop) IAW QCOP 1000-04.

- This JPM is not time critical.

INITIATING CUE Shutdown Torus Cooling per QCOP 1000-09.

Provide examinee with: Copy of QCOP 1000-09.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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 sites appropriate tracking system.

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.

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM g.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8

RO/SRO JPM g-Rev 12 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

• F.5/6.a Throttle closed MO 1-1001- Positions and holds the MO 1- ___ ___ ___

36A/B. 1001-36A/B CS to CLOSED.

• F.5/6.b Stop running RHR pump and When RHR pump discharge ___ ___ ___

fully close MO 1-1001-36A/B. pressure increases to within 25 psig of RHRSW pressure, positions RHR pump CS to STOP 1A/1B/1C/1D -OFF light lit AND positions MO 1-1001-36A/B CS to CLOSE. -

CLOSED light lit.

F.5/6.c. Close MO 1-1001-34A/B. Positions MO 1-1001-34A/B CS ___ ___ ___

to CLOSE. - CLOSED light lit.

F.5/6.d. Open MO 1-1001-16A/B. Positions MO 1-1001-16A/B CS ___ ___ ___

to OPEN. - OPEN light lit.

• F.5./ OPEN MO 1-1001-18A/B. Position MO 1-1001-18A/B CS ___ ___ ___

6.e. to open. - OPEN light lit.

CUE: Inform the candidate that you will have another operator secure RHRSW and verify RHR Loop A/B is in standby lineup per QCOP 1000-02.

EVALUATOR: The candidate should inform you that the task is complete.

JPM Stop Time:

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM g.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8

RO/SRO JPM g-Rev 12 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Shutdown Torus Cooling JPM Number: RO/SRO JPM g Revision Number: 12 Task Number and

Title:

SR-1000-P39 (Freq: LIC=I) Given a reactor plant with RHR torus cooling in operation, stop the RHRSW system and RHR system in accordance with QCOP 1000-04 and QCOP 1000-09 or QCOP 1000-30.

K/A Number and Importance: K/A: 219000 A4.01 Rating: 3.8/3.7 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOP 1000-09, Rev. 22, TORUS COOLING STARTUP AND OPERATION Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

G:\DRSIII\License Examinations\2011\Quad Cities\Proposed\JPMs\simulator\RO-SRO JPM g.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8

INITIAL CONDITIONS

- The Unit is operating at _________% power.

- The Periodic HPCI surveillance requiring Torus cooling has been completed.

- The RHR system is in Torus Cooling with one RHR pump running IAW QCOP 1000-09.

- Two RHR Service Water pumps are running (one per loop) IAW QCOP 1000-04.

- This JPM is not time critical.

INITIATING CUE Shutdown Torus Cooling per QCOP 1000-09.

SRRS: 3D.105 (when utilized for operator initial or continuing training)