Text

2016 LaSalle County Station Initial License Examination Administered JPMs
	ML17095A914
Person / Time
Site:	LaSalle
Issue date:	11/16/2016
From:	Zoia C D; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co
Shared Package
ML15274A405	List: ML17095A759; ML17095A914; ML17095A922;
References
	Download: ML17095A914 (196)
	v • d • e

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

Page 1 of 10 Exelon Nuclear Job Performance Measure Interpret Core Thermal Limits

JPM Number:

A-RO-06 Revision Number:

04 Date: 8 / 3 / 2016 Developed By:

Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Polega / Quinn 8 / 6 / 2016 SME or Instructor Date Reviewed By:

Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 Training Department Date

{A-RO-06} - rev 04 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOP-CX-01 Rev: 18 Procedure LOS-AA-S101 Rev: 93 Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM. ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

{A-RO-06} - rev 04 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 10 Revision Record (Summary)

Revision 00, New JPM. Revision 01, Updated for PowerPlex III, Tech. Specs.

and Procedure changes (LOP-CX-01 Rev. 5) Revision 02, Updated for current revision s of referenced procedures Revision 03, Updated for current JPM template and current revisions of procedures.

Updated Initiating Cue based on current terminology.

Updated OD

-20 information based on current printouts. Revision 04, Revised for ILT 15

-1 NRC Exam and current OD-20 format.

{A-RO-06} - rev 04 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1. Any rated power IC can be used for this JPM. Materials 1. The following material is required to be provided to examinee:

One copy of Core Performance Log - Long Edit (OD20) printout when directed by CUE.

The printout should have MFLPD value greater than 1 (outside thermal limits). 2. The following material may be located and utilized by the examinee:

LOP-CX-01, "On Demand Functions of the Plant Process Computer"; Section E.3 , "OD-20 (Long Edit), Core Power Distribution Calculation" LOS-AA-S101, Unit 1 Shiftly Surveillance

{A-RO-06} - rev 04 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 10 INITIAL CONDITIONS You are the Unit 1 NSO. Unit 1 is at rated conditions and stable.

INITIATING CUE Using the Plant Process Computer, demand a Core Power Distribution Calculation for the current plant conditions.. Review the results and Review the results and i inform the Unit Supervisor of acceptability. Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluator's 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 site's 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.

{A-RO-06} - rev 04 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 10 JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: The examinee may obtain LOP-CX-01 to perform the next step.

1. Demands Core Power Distribution Calculation.

Examinee Select "Operator Demandable" from the PPC "Main Menu."

Select "CMS Functions" from the "Operator Demandable" menu.

Select "Run Case (OD

-20)" from the 3D Monicore Interface. CHECK that the OD 20 data has printed on the NSO printer. ___ ___ ___ CUE After examinee has completed Step 1, give him/her the preprinted OD

-20 Core Performance Log - Long Edit. NOTE: The examinee may obtain LOS-AA-S101 to perform the next step. *2. Reviews the Core Performance

Log. Examinee reviews data and identifies the MFLPD is greater than 1.000 for location 33 4. ___ ___ ___ 3. Inform Unit Supervisor MFLPD is outside the limits. Examinee informs Unit Supervisor that MFLPD is outside the limits for location 33-44-4. ___ ___ ___ CUE As Unit Supervisor, acknowledge information This JPM is complete.

JPM Stop Time:

{A-RO-06} - rev 04 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 10 JPM

SUMMARY

Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

Interpret Core Thermal Limits JPM Number: A-RO-06 Revision Number:

04 Task Number and Title:

Task Number 656.010: Perform the NSO Shiftly Surveillance K/A Number and Importance:

Generic 2.1.19, Ability to use plant computers to evaluate system or component status. RO 3.9

-- SRO 3.8 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LOP-CX-01, Rev. 18; LOS

-AA-S101, Rev. 93 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

{A-RO-06} - rev 04 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 10 PAGE 1 LaSalle-1 Cycle 17 SEQUENCE NO 14

CORE PARAMETERS 3DM V6.59.03/P11E10 X-XXX-XXXX 08:00 CALCULATED

POWER MWT 3535.9 PERIODIC LOG X-XXX-XXXX 08:00 PRINTED

POWER MWE 1174.7 AUTOMATIC CASE ID FMLD1130708080003

FLOW MLB/HR 102.795 CALC RESULTS RESTART FMLD1130708070002

FPAPDR 0.720 LPRM SHAPE - FULL CORE

SUBC BTU/LB 19.82 Keff 1.0015

PR PSIa 1016.48 XE WORTH % -2.36 LOAD LINE

SUMMARY

CORE MWD/sT 25697.1 XE/RATED 1.057 CORE POWER 99.7%

CYCLE MWD/sT 11023.1 AVE VF 0.437 CORE FLOW 94.7%

MCPR 1.815 LOAD LINE 103.3%

ALTERNATE INPUT : LS1_BASE_DLO_OPTB_TCVIS.INP CORRECTION FACTORS: MFLCPR= 1.001 MFLPD= 0.999 MAPRAT= 1.000

OPTION: ARTS 2 LOOPS ON MANUAL FLOW MCPRLIM= 1.520

MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCMARG LOC

0.839 33-44 1.002 33 4 0.647 11 5 -0.40 11 8

0.835 39-46 0.715 39 4 0.644 9 6 -0.48 33 8

0.834 21-16 0.711 35 4 0.644 13 8 -0.52 13 8

0.827 43-26 0.703 23 4 0.642 29 6 -0.58 31 9

0.827 27-20 0.701 43 4 0.637 9 6 -0.66 23-38-11

0.823 19-36 0.701 21 4 0.636 29 8 -0.68 9 9

0.823 47-24 0.700 33 4 0.635 33 6 -0.69 31 9

0.822 23-46 0.694 27 4 0.632 13 8 -0.70 13 8

0.822 13-38 0.694 37 4 0.632 35 6 -0.70 21-40-11

SEQ. A-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL

NOTCH REL PW LOC

0.188 25

00 0.340 24

59 02 0.557 23 L 04 0.702 22 55 06 0.805 21 51 08 0.889 20

L 10 0.943 19

47 00

00 12 0.973 18 43 14 1.025 17 L 16 1.112 16

39 00 08 00 18 1.166 15

35 p 20 1.202 14

L 22 1.249 13

31 08 08 24 1.298 12

27 M 26 1.318 11

L 28 1.310 10

23 00 08 00 20 30 1.338 09

19 32 1.335 08

L 34 1.311 07

15 00 00 36 1.304 06

11 38 1.274 05

L 40 1.204 04

07 42 1.074 03

03 00 44 0.779 02

L L L L L L L 46 0.304 01

02 06 10 14 18 22 26 30 34 38 42 46 50 54 58

CORE AVERAGE RADIAL POWER DISTRIBUTION

RING # 1 2 3 4 5 6 7 8

A. REL PW 1.176 1.232 1.079 1.199 1.092 1.252 1.139 0.499

{A-RO-06} - rev 04 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 10 PAGE 2 LaSalle-1 Cycle 17 INSTRUMENT READINGS/STATUS SEQUENCE NO 8

CALIBRATED LPRM READINGS X-XXX-XXXX 08:00 CALCULATED

X-XXX-XXXX08:00 PRINTED

57D 17.6 23.7 23.6 21.8 CASE ID FMLD1130708080003

C 0.0 33.0 33.5 31.0 LPRM SHAPE - FULL CORE

B 23.8 35.9 36.2 34.3

A 16.6 25.3 25.5 25.6 # OF TIPS NOT SCANNED: 13

49D 19.3 0.0 27.2 29.9 27.4 26.1 FAILED SENSORS:

C 25.5 44.9 42.3 46.5 42.4 38.8 NONE

B 27.8 55.2 50.3 55.9 50.8 47.1

A 20.6 49.6 39.9 49.1 40.2 42.1

41D 27.0 26.4 32.3 34.7 31.1 27.3 21.7

C 42.3 0.0 46.7 43.0 46.5 42.1 30.7

B 51.0P 49.6 52.9 47.5 53.4 49.7 34.3

A 47.9 38.4 41.2 33.1 42.4 41.3 25.8 SUB RODS

NONE

33D 29.0 31.1 35.0 34.9 34.5 30.7 24.1

C 45.6 46.1 43.7 45.9 43.4 47.0 33.7 T = TIP RUN RECOMMENDED

B 54.4 53.1 48.5 51.9 46.1 54.8 36.1 C = MFLCPR LOCATION

A 50.1* 43.4 35.0 42.2 32.4 48.8 25.5 M = MAPRAT LOCATION

D = MFLPD LOCATION

25D 28.0 28.6 34.7 36.2 29.9 33.8C 25.7 P = PCRAT LOCATION

C 43.6 44.0 47.3 43.3 41.4 48.7 34.7 * = MULTIPLE LIMIT

B 53.2 51.0 53.5 46.1 44.1 47.4 35.7

A 50.6 37.6 40.2 32.0 32.1 39.2 26.5

17D 25.5 28.6 27.4 30.9 26.4 31.4 0.0

C 37.3 44.2 42.8 45.4 39.9 46.0 24.2

B 45.6 52.9 50.7 52.6 45.7 52.0 23.6

A 39.6 46.1 38.9 41.7 34.3 49.4 16.7

09D 25.3 0.0 27.9 26.2 19.4

C 37.3 43.5 43.7 40.9 0.0

B 45.3 53.1 53.0 49.8 27.2

A 39.4 49.3 49.3 45.8 20.2

08 16 24 32 40 48 56

CORE

SUMMARY

INER 1.082

CORE POWER 99.7% CALC SUB FLOW 94.7% DP MEAS PSI 18.194

CORE FLOW 94.7% OPER SUB FLOW -0.9% DP CALC PSI 21.248

LOAD LINE 103.3% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 15.24

APRM CALIBRATION

A B C D E F

READING 99.2 99.1 99.3 99.2 99.4 99.2

AGAF 1.005 1.006 1.004 1.005 1.003 1.006

APRM - %CTP -0.5 -0.6 -0.4 -0.5 -0.3 -0.6

TIP RUNS RECOMMENDED

STRINGS: NONE

DRIVE FLOW MLB/HR 32.00

FEEDWTR TEMP Deg F 423.1

CORE AVG VOID FRACTION 0.437

{A-RO-06} - rev 04 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 10 INITIAL CONDITIONS You are the Unit 1 NSO. Unit 1 is at rated conditions and stable.

INITIATING CUE Using the Plant Process Computer, demand a Core Power Distribution Calculation for the current plant conditions.

Review the results and Review the results and i inform the Unit Supervisor of acceptability.

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

Exelon Nuclear Job Performance Measure Determine Suppression Pool Average Water Temperature

JPM Number:

A-RO-43 Revision Number: 00 Date: 0 97 / 2019 / 2016 Developed By:

Colin Betken 9 /20/ 2016 Instructor Date Validated By:

Tutich / Mulka 8 /23/ 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /23/ 2016 Operations Representative Date Approved By: Dan Moren 8 /23/ 2016 Developed By:

Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Polega / Jozwiak 8 / 6 / 2016 SME or Instructor Date Reviewed By:

Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOP-CM-03 Rev: 13 Procedure Rev: Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, JPM written for 15

-1 NRC Exam.

A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 151 (full power IC) (Not applicable if using pictures of instruments)

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. Load and Run Smart Scenario: ARO43r00.ssf (Not applicable if using pictures of instruments)

3. Place Simulator in 'Run.'

(Not applicable if using pictures of instruments)

4. Verify Control Room Parameters with key provided.

5. Have a copy of LOP

-CM-03. 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.

A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an extra NSO Unit 1 is at 100% power No equipment is Out of Service No mixing of the Suppression Pool has occurred recently.

INITIATING CUE Unit 1 Unit Supervisor has ordered you to determine Average Suppression Pool Water Temperature a nd check Suppression Chamber water temperature Instrumentation per LOP

-CM-03 and inform him when complete.

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

Information For Evaluator's 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 site's 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.

A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number 1 Locates LOP

-CM-03, Suppression Chamber Average Water Temperature Determination Examinee locates a copy of LOP

-CM-03. ___ ___ ___ CUE When the examinee demonstrates where to locate a copy of LOP

-CM-03, hand the examinee a copy of LOP

-CM-03. 2 If Suppression Pool Level is lower than 698.11" (-12"), valid Suppression Chamber Average Water Temperature determination can only be accomplished per Step E.2. Examinee determines suppression pool level is above 698.11" (-12"), enters section E.1

___ ___ ___ 3 E.1.1 RECORD the Bulk average temperature and number of RTDs used from the NUMAC Processors 1UY-CM037 (Div 1) and 1UY

-CM038 (Div 2) at 1PM13J for each division on Attachment A.

Examinee uses 1UY

-CM037 (Div 1) and 1UY

-CM038 (Div 2) at 1PM13J to fill out Attachment A

___ ___ ___ 4 E.1.2 RECORD each RTD temperature from 1UY

-CM037 and 38 on panel 1PM13J, for Division 1 and 2 on Attachment A.

Examinee records RTD temperatures on Attachment A.

___ ___ ___ 5 E.1.2 CHECK that at least one point in each of the individual wells listed on Attachment A are valid (no X displayed in the window) and therefore operable Examinee verifies no X's displayed on 1UY-CM037 (Div 1) and 1UY

-CM038 (Div 2) at 1PM13J.

___ ___ ___ 6 E.1.3 RECORD the Sup Chamber Water Temp as calculated by the process computer from point I.D. CO18 SPDS Supp Temp on Attachment A.

Examinee records SPDS Supp Temp on Attachment A.

___ ___ ___ 7 E.1.4 RECORD the values from following computer points on Attachment A.

A944 SP WTR BULK TEMP Div 1 A918 SP WTR BULK TEMP Div 2 Examinee obtains computer points A944 and A918 and records on Attachment A.

___ ___ ___

A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 8 E.1.5 RECORD the values from temperature recorders 1TR

-CM037A and 1TR

-CM038A located at Control Room Panel 1PM13J on Attachment A.

Examinee records values from 1TR-CM037A and 1TR

-CM038Aon Attachment A.

___ ___ ___ 9 E.1.6 AVERAGE the Sup Pool temperatures from 1TR

-CM037A and 1TR-CM038A. RECORD on Attachment A.

Examinee records value from 1TR

-

CM037A and 1TR-CM038A and records on Attachment A.

___ ___ ___ *10 E.1.7 SUBTRACT 2°F from the above calculated average to yield Suppression Chamber Average Water Temperature.

Examinee subtracts two (2) degrees from numbers recorded in step E.1.6. and determines Suppression Pool Average Water Temperature

___ ___ ___ 11 E.1.8 If desired, PERFORM a check of the Suppression Chamber Water temperature instrumentation as follows:

Examinee performs Instrument check ___ ___ ___ 12 E.1.8.1 CALCULATE and RECORD the Delta Temp between elements for each well on Attachment A.

Examinee records the temperature difference between elements for each well on Attachment A.

___ ___ ___ *13 E.1.8.2 CHECK elements in the same well agree within 5°F (Delta Temp less than or equal to 5). Examinee determines determines element 2 (B) for 'V' well is not within 5°Fall elements are within tolerance. ___ ___ ___ *14 E1.8.3 If the elements of a given well are not within 5°F, CHECK at least one element in the well is within 10°F of an adjacent well element. Examinee determines that Element 1 (A) for 'V' well is within 10°F of adjacent well.

___ ___ ___ NOTE Wells 'D', 'J', and 'K' are adjacent to the 'V' well. Formatted TableFormatted:

LeftFormatted:

Font: 11 pt A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number *15 If an element(s) does NOT satisfy either E.1.8.2 or E.1.8.3, PERFORM following:

inoperable.

element(s) in the Unit operators log. Examinee declares element 2 (B) for 'V' well INOP. ___ ___ ___ 164 Inform Unit Supervisor of status of LOP-CM-03. Examinee informs the Unit Supervisor that LOP

-CM-03 is complete. ___ ___ ___ CUE When the candidate reports completion of LOP

-CM-03 to the Unit Supervisor, acknowledge the report as Unit Supervisor.

TERMINATING CUE:

Inform the candidate that the JPM is complete. JPM Stop Time: Formatted:

Indent: Left: 0", Hanging: 0.05"Formatted:

Indent: Left: 0", Hanging: 0.11"Formatted:

Tab stops: 0.72", Left A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

KEY ATTACHMENT A SUPPRESSION CHAMBER AVERAGE WATER TEMPERATURE DETERMINATION UNIT 1

STEP DIVISION NUMAC RTDs USED BULK AVERAGE TEMPERATURE E.1.1 1 1(2)UY-CM037 14 ~78 o F 2 1(2)UY-CM038 14 ~78 o F E.1.2 DIVISION 1

- INDIVIDUAL RTD TEMPERATURES (o F) Pool Quadrant 1 2 1 2 3 4 4 1(2)TE-CM057: P F V M C E A Element 1(A) 79~77 77~77 79~77 ~78 ~78 79~78 80~78 Element 2(B) 79~77 78~77 65~77 78~78 79~78 79~78 78~78 E.1.8.1 Delta Temp 0~0 ~0 1 ~0 14 0~0 1~0 ~0 2~0 E.1.2 DIVISION 2

- INDIVIDUAL RTD TEMPERATURES (o F) Pool Quadrant 1 1 2 2 3 3 4 1(2)TE-CM057: J D K N G R U Element 1(A)

~7 9 7 78~77 7~7 7 ~78 ~78 77 ~78 77 ~78 Element 2(B) 78~77 78~77 ~77 76~78 ~78 ~78 ~78 E.1.8.1 Delta Temp 1~0 ~0 ~0 ~2 0 1~0 1~0 ~0 E.1.3 SPDS Sup Pool Temp from Computer Point C018 (For Info Only)

~78 o F E.1.4 Div 1 Sup Pool Temp from Computer Point A944 (For Info Only)

~77 o F Div 2 Sup Pool Temp from Computer Point A918 (For Info Only)

~77 o F E.1.5 Div 1 Average Sup Pool Temp from Recorder 1(2)TR

-CM037A ~78 o F Div 2 Average Sup Pool Temp from Recorder 1(2)TR

-CM038A ~78 o F E.1.6 Average the Sup Pool Temp from 1(2)TR

-CM037A & 38A

~78 o F E.1.7 Correction Factor (See A.2 and Reference G.7)

- 2 o Suppression Pool Average Water Temperature

~76 o F ***Readings may be rounded.

A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

Determine Suppression Chamber Average Water Temperature JPM Number: A-RO-43 Revision Number:

00 Task Number and Title:

92.012 - Given Unit Supervisor authorization, determine Suppression Chamber average water temperature when normal indication is not available or water level is low, IAW station procedures.

K/A Number and Importance:2.1.20 SRO 4.6; Ability to interpret and execute procedure steps.

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LOP-CM-03, Suppression Pool Average Water Temperature Determination, Rev 13 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

A-RO rev 00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra NSO Unit 1 is at 100% power No equipment is Out of Service No mixing of the Suppression Pool has occurred recently.

INITIATING CUE Unit 1 Unit Supervisor has ordered you to determine Average Suppression Pool Water Temperature and check Suppression Chamber water temperature Instrumentation per LOP

-CM-03 and inform him when complete.

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

Exelon Nuclear Job Performance Measure Perform a partial LOS-CM-M1 JPM Number: A-RO-29 Revision Number:

02 Date: 7/18/2016 Developed By:

Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Findley / Jozwiak 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date A-RO-29 Rev. 02 Page 2 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOS-CM-M1 Rev: 45 Procedure Rev: Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM. ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date A-RO-29 Rev. 02 Page 3 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, This JPM was developed NEW for the ILT 11-1 NRC Exam.

Revision 01, This JPM was developed NEW for the ILT 11

-1 NRC Exam.

It was revised prior to administration to use an alternate set of initial conditions.

Revision 02, This JPM was revised for the 15

-1 ILT NRC Exam.

A-RO-29 Rev. 02 Page 4 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. Reset to IC 151 (Steps 1 through 5 are not applicable if using pictures)

2. Go to RUN.

3. Load and Run CAEP File: ARO29r02.cae

4. Verify the following commands loaded: (Commands contained in CAEP File JPM ARO29 r0 2.cae) ior g8a65g2p 0.2 (At 1PMJ13J, makes Div 1 WR Suppression Pool Level read 0.2) ior g8a67g2p 0.2 (At 1PMJ13J, makes Div 2 WR Suppression Pool Level read 0.2) ior g1g55g1p -2.2 (At 1H13-P601, makes 1LI-CM0 32 WR Supp Pool Level read -1.3 ft) ior g8a51g1p 7 10 (At 1PMJ13J, makes 1LI-CM179 Cntnmt Floodup Level read 710) 5. Verify the following:

Simulator is in a steady state condition per Prerequisite B.2.

Verify necessary indicators/recorders readings at 1H13

-P601 o 1B21-R884A (RPV Pressure Recorder Div 1) 1000 o 1B21-R884A (RPV Level Recorder Div 1) 17-23 o 1B21-R884B (RPV Pressure Recorder Div 2) 1000 o 1B21-R884B (RPV Level Recorder Div 2) 17-23 o 1B21-R615 (Fuel Zone Level Recorder Div 1) Blank (>-111) o 1B21-R610 (Fuel Zone Level Indicator Div 2) -111 o 1B21-R887 (WR RPV Level Indicator Div 1) +32 o 1LI-CM032 (Suppression Pool Level Indicator, Div 1) -1.5 (Override) o 1LI-CM192 (Suppression Pool Level Indicator, Div 2) +0.5 o 1PI-CM029 (WR DW Pressure Indicator Div 2) 0.1 o 1PI-CM031 WR (DW Pressure Indicator Div 1) 0.1 Verify necessary indicators/recorders readings at 1H13

-P603 o 1B21-R604 (WR RPV Level Indicator Div 2) +36 Verify necessary indicators/recorders readings at 1PM13J o 1LR-CM027 Pen #1 (Suppression Pool Level Recorder, Div 2) 0.1 o 1LR-CM028 Pen #1 (Suppression Pool Level Recorder, Div 1) -0.7 o 1LI-CM179 (Containment Floodup Level Indicator) 712 (Override) o 1TR-CM037B Pen #3 (Supp Chamber Air Temp Recorder Div 1) 77.9 o 1TR-CM038B Pen #3 (Supp Chamber Air Temp Recorder Div 2) 77.9 o 1PR-CM029 Pen #1 (DW Pressure Recorder Div 2) 0.1 o 1PR-CM029 Pen #2 (WR DW Pressure Recorder Div 2) 0.0 o 1PR-CM031 Pen #1 (DW Pressure Recorder Div 1) 0.03 o 1PR-CM031 Pen #2 (WR DW Pressure Recorder Div 1) 0.2 o 1PR-CM031 Pen #3 (Emergency Range DW Pressure Recorder) 0.2 o 1RR-CM011 (Drywell Radiation Recorder Div 1) 9 o 1RR-CM017 (Drywell Radiation Recorder Div 2) 6 Verify necessary indicators readings at 0PM14J o 1R IT-CM011 (Drywell Radiation Indication Div 1) 7 o 1R IT-CM017 (Drywell Radiation Indication Div 2) 6 6. Provide LOS-CM-M1, Pages 1-38. (All applicable Unit 1 pages)

A-RO-29 Rev. 02 Page 5 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an Extra NSO. Unit 1 is at rated power in steady state conditions.

INITIATING CUE Perform the Monthly Post Accident Monitoring Instrumentation Channel Check, LOS

-CM-M1 Attachment 1A, Steps 3 through 6.

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

Information For Evaluator's 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 site's 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.

A-RO-29 Rev. 02 Page 6 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP (LOS-CM-M1) ELEMENT STANDARD SAT UNSAT Comment Number NOTE All steps are from LOS

-CM-M1 Attachment 1A unless otherwise noted.

NOTE The out of limit Suppression Pool Water Level readings in Steps 3.1 and 3.2 may be addressed per LIMITATION D.1

1. (3.1) (Suppression Pool Water Level) RECORD the following readings and CALCULATE the differentials Panel 1PM13J Recorder 1LR

-CM027 pen #1 (Div 2).Water Level: ____feet Recorder 1LR

-CM028 pen #1 (Div 1) Water Level: ____feet Panel 1H13

-P601 Indicator 1LI

-CM032 (Div 1).

Water Level: ____feet Indicator 1LI

-CM192 (Div 2).

Water Level:

____ feet Differential Level of above 4 instruments.

Differential Level:

____ feet Suppression Pool Water Levels accurately recorded from:

1LR-CM027 pen #1 1LR-CM028 pen #1 1LI-CM032 and 1LI-CM192 Differential calculated to be greater than 1.0 feet ___ ___ ___ 2. Limitation (D.1) If an out of limit reading is obtained, and cannot be corrected, the surveillance procedure shall be completed and the remaining data recorded. An entry shall be made in the comments section of Attachment 1A An entry shall be made in the unit log noting the deficiency.

Shift Manager shall be notified.

Entry made in the comments section of Attachment 1A Entry made in the unit log noting the deficiency.

Shift Management (Unit Supervisor or Shift Manager) notified that the differentials calculated in Step 3.1 are out of limit.

___ ___ ___ CUE ROLE PLAY as Unit NSO: An entry will be made in the unit log noting the deficiency.

NOTE Although the procedures step says "Shift Manager", a NSO/ANSO would be expected to notify the Unit Supervisor who would then notify the Shift Manager.

A-RO-29 Rev. 02 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP (LOS-CM-M1) ELEMENT STANDARD SAT UNSAT Comment Number CUE ROLE PLAY as Shift Management

Acknowledge the report of the out of limit reading. Inform the candidate 1LI-CM-032 is inoperable and that you will determine the required conditions per Tech Spec and TRM.

If notified as Unit Supervisor, you will notify the Shift Manager.

If necessary, direct the candidate to continue the surveillance.

3. (3.2) At Panel 1PM13J, COMPARE Containment Floodup Water Level Indicator, 1LI

-CM179 to one of the applicable wide range suppression pool level instruments. ( 0 = 699'11")

Water Level: ____feet Wide Range Suppression Pool Level Instrument compared with:

(circle one) 1LR-CM027 1LR-CM028 1LI-CM032 1LI-CM192 Differential Level: feet (Allowable Differential: 7.5 feet)

Containment Floodup Water Level accurately recorded from:

1LI-CM179 Differential calculated to be greater than 7.5 feet

___ ___ ___ 4. Limitation (D.1) If an out of limit reading is obtained, and cannot be corrected, the surveillance procedure shall be completed

and the remaining data recorded. An entry shall be made in the comments section of Attachment 1A An entry shall be made in the unit log noting the deficiency.

Shift Manager shall be notified.

Entry made in the comments section of Attachment 1A Entry made in the unit log noting the deficiency.

Shift Management (Unit Supervisor or Shift Manager) notified that the differentials calculated in Step 3.1 are out of limit.

___ ___ ___ CUE ROLE PLAY as Unit NSO: An entry will be made in the unit log noting the deficiency. NOTE Although the procedures step says "Shift Manager", a NSO/ANSO would be expected to notify the Unit Supervisor who would then notify the Shift Manager.

A-RO-29 Rev. 02 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP (LOS-CM-M1) ELEMENT STANDARD SAT UNSAT Comment Number CUE ROLE PLAY as Shift Management

Acknowledge the report of the out of limit reading. Inform the candidate that you will determine the required conditions per Tech Spec and TRM.

If notified as Unit Supervisor, you will notify the Shift Manager.

If necessary, direct the candidate to continue the surveillance.

5. (4.1) (Supp Chamber Air Temp) RECORD the following readings and CALCULATE the differentials Recorder 1TR

-CM037B Pen #3 (Div 1). Air Temperature:

___°F Recorder 1TR

-CM038B Pen #3 (Div 2). Air Temperature:

___°F Differential Temperature:

___°F Suppression Chamber Air Temps accurately recorded from:

1TR-CM037B and 1TR-CM03 8 B Differential calculated to be less than 10 °F ___ ___ ___ 6. (5.1) (Narrow Range Drywell Pressure)

At Panel 1PM13J, RECORD the following readings and CALCULATE the differentials for Function 4a, Narrow Range Pressure. Recorder 1PR

-CM029 pen #1 (Div 2).Drywell Pressure:

___psig Recorder 1PR

-CM031 pen #1 (Div 1).Drywell Pressure:

___psig Differential Pressure: ____psig Narrow Range Drywell Pressures accurately recorded from:

1PR-CM029 and 1PR-CM0 31 Differential calculated to be less than 0.3 psig

___ ___ ___

A-RO-29 Rev. 02 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP (LOS-CM-M1) ELEMENT STANDARD SAT UNSAT Comment Number 7. (5.2) (Wide Range Drywell Pressure) RECORD the following readings and CALCULATE the differentials for Function 4b, Wide Range Pressure Panel 1PM13J Recorder 1PR

-CM029 pen #2 (Div 2). DW Pressure:

___ps ig Recorder 1PR

-CM031 pen #2 (Div 1).DW Pressure: ___ psig Panel 1H13

-P601 Indicator 1PI

-CM029 (Div 2).

Drywell Pressure:

___psig Indicator 1PI

-CM031 (Div 1).

Drywell Pressure:

___psig Differential Pressure of above 4 instruments.

Differential Pressure: psig Wide Range Drywell Pressure s accurately recorded from:

1PR-CM029 1PR-CM0 31 1PI-CM029 and 1PI-CM0 31 Differential of 4 instruments calculated to be less than 5 psig

___ ___ ___ 8. (5.3) At Panel 1PM13J, COMPARE Drywell Pressure Emergency Range indication recorder, 1PR

-CM031 pen #3, to one of the applicable Wide Range Drywell Pressure instruments.

Drywell Pressure:

___psig Differential Pressure: ___psig Wide Range Drywell Pressure instrument compared with: (circle one) 1PR-CM029, Pen 2 1PR-CM031, Pen 2 1 PI-CM029 1PI-CM031 Emergency Range DW Pressure accurately recorded from:

1PR-CM031 pen #3 Differential calculated to be less than 5 psig

___ ___ ___

A-RO-29 Rev. 02 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP (LOS-CM-M1) ELEMENT STANDARD SAT UNSAT Comment Number 9. (6.1) RECORD the following readings and CALCULATE the Ratios.

Recorder 1RR

-CM011 on 1PM13J (Div 1).

Drywell Gross Gamma Radiation:

____ R/hr Recorder 1RR

-CM017 on 1PM13J (Div 2).Drywell Gross Gamma Radiation:

____ R/hr CALCULATE Ratio of Radiation readings. High Value Low Value Drywell Gross Gamma Radiation readings accurately recorded from:

1RR-CM011 and 1 RR-CM017 Ratio of Radiation readings calculated to be less than 5 R/hr ___ ___ ___ 10. (6.2) RECORD the following readings and CALCULATE the Ratios.

Indicator 1RIT

-CM011 on 0PM14J (Div 1).Drywell Gross Gamma Radiation:

____ R/hr Indicator 1RIT

-CM017 on 0PM14J (Div 2).Drywell Gross Gamma Radiation:

____R/hr CALCULATE Ratio of Radiation readings. High Value Low Value Drywell Gross Gamma Radiation

readings accurately recorded from:

1R IT-CM011 and 1R IT-CM017 Ratio of Radiation readings calculated to be less than 5 R/hr ___ ___ ___ TERMINATING CUE:

This Inform the candidate the completes this JPM.JPM is complete.

JPM Stop Time:

A-RO-29 Rev. 02 Page 11 of 12 JPM

SUMMARY

Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

Perform a partial LOS-CM-M1 JPM Number:

A-RO-29 Revision Number:

02 Task Number and Title:

92.020 Perform the Monthly Accident Monitoring Instrumentation Channel Check K/A Number and Importance: 2.2.44 4.2/4.4 Ability to interpret control room indications to verify the status and operation of a system, and understand how operator actions and directives affect plant and system conditions.

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s): LOS-CM-M1 Monthly Accident Monitoring Instrumentation Channel Check, Rev. 45 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

25 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

Page 12 of 12 INITIAL CONDITIONS You are an Extra NSO.

Unit 1 is at rated power in steady state conditions.

INITIATING CUE Perform the Monthly Post Accident Monitoring Instrumentation Channel Check, LOS

-CM-M1 Attachment 1A , Steps 3 through 6.

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

Exelon Nuclear Job Performance Measure Calculate Stay Time and Determine if Dose Extension is required JPM Number:

A-RO-44 Revision Number: 00 Date: 07 / 19 / 2016

Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Polega/Quinn 8 / 6 / 2016 SME or Instructor Date Reviewed By:

Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure RP-AA-203 Rev: 03 Procedure Rev: Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict. ________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, New for 15

-1 ILT NRC Exam

A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Materials 1. The following material may be located and utilized by the examinee RP-AA-203 - Exposure Control and Authorization A calculator

A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Unit 1 Balance of Plant.

Unit 1 is 100% reactor power Operator 'A' is required to support FIN team during the repair of 1C11

-F453B in the 'B' RWCU Pump Room and will be needed for 45 minutes to complete the repair.

This is a NON EMERGENCY situation.

Operator 'A's current annual Total Effective Dose Equivalent (TEDE) is 1920 mrem and he has not received any dose extensions this year.

The highest dose rate in 'B' RWCU Pump Room is 160 mrem/hr, which is near the valve. INITIATING CUE The Unit Supervisor has directed you to calculate Operator 'A's current 'Stay Time' and if a dose extension is required to prevent exceeding LaSalle administrative limits per RP

-AA-203 and report when complete.

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

Information For Evaluator's Use:

Stay Time = Dose Limit / Dose rate = 80 mrem / 160 mrem/hr = 0.5 hrs x 60 min. = 30 minutes Per RP-AA-203 Operator 'A's Annual administrative TEDE is 2000 mrem/yr 160 mrem/hr x (45 min. / 60 min.) = 120 mrem 1920 mrem + 120 mrem = 2040 mrem

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside 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.

A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE Steps 1 through 4 may be performed in any order.

NOTE If the examinee demonstrates where to locate a copy of RP-AA-203, provide them with a copy of the procedure. If the examinee does not need the procedure, step 1 is marked N/A.

If the examinee demonstrates where to find a calculator, provide them with one.

1 Locate a copy of RP

-AA-203 Examinee demonstrates where to find a copy of RP

-AA-203. ___ ___ ___ *2 Determine the annual administrative TEDE limit.

Examinee determines limit is 2000 mrem/yr.

___ ___ ___ *3 Determine if annual TEDE administrative limit will be exceeded and if a dose extension is required.

Examinee determines annual TEDE will be exceeded and a dose extension will be required.

___ ___ ___ *4 Calculate Stay Time.

Examinee determines Stay Time is 30 minutes.

___ ___ ___ 5 Inform Unit Supervisor.

The examinee reports that Operator 'A's Stay Time is 30 minutes and a dose extension will be required to the Unit Supervisor.

___ ___ ___ Terminating Cue As Unit supervisor acknowledge the report. The JPM is complete.

JPM Stop Time:

A-RO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training) JPM

SUMMARY

Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

A-RO-44 JPM Number:

Calculate Stay Time and Determine if Dose Extension is required Revision Number:

00 Task Number and Title:

755.020 - During the performance of tasks, apply administrative requirements of roles and responsibilities of Shift Personnel, IAW Station Procedures.

K/A Number and Importance: 2.3.4 - (3.2) Knowledge of radiation exposure limits under normal or emergency conditions Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

RP-AA-203, Exposure Control and Authorization, Revision 3 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

A-RO rev 00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1 Balance of Plant.

Unit 1 is 100% reactor power Operator 'A' is required to support FIN team during the repair of 1C11

-F453B in the 'B' RWCU Pump Room and will be needed for 45 minutes to complete the repair.

This is a NON EMERGENCY situation.

Operator 'A's current annual Total Effective Dose Equivalent (TEDE) is 1920 mrem and he has not received any dose extensions this year.

The highest dose rate in 'B' RWCU Pump Room is 160 mrem/hr, which is near the valve. INITIATING CUE The Unit Supervisor has directed you to calculate Operator 'A's current 'Stay Time' and if a dose extension is required to prevent exceeding LaSalle administrative limits per RP

-AA-203 and report when complete.

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

Exelon Nuclear Job Performance Measure Complete a Short Duration Timeclock Sheet JPM Number: A-SRO-19 Revision Number:

02 Date: 07/18/2016 Developed By: Colin Betken 8 /16/ 2016 Instructor Date Validated By:

Martin / Hawkins 7 / 3 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 Training Department Date A-SRO-19 Rev. 02 Page 2 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure OP-AA-108-104 Rev: 01 Procedure LIS-WS-301 Rev: 07 Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM. ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date A-SRO-19 Rev. 02 Page 3 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00 New JPM Revision 0 1 Updated for ILT Class 13-01 Cert Exam. Revised to include the latest JPM template and procedure revisions. Revision 0 2 Updated for ILT Class 15-1 NRC Exam. Revised for ODCM Revision.

A-SRO-19 Rev. 02 Page 4 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SETUP INSTRUCTIONS

1. The following material is required to be provided to examinee:

A Blank copy of IM Surveillance LIS

-WS-301, Unit 1 Service Water Effluent Radiation Monitor Functional Test with work order cover sheet A Blank Copy of the Short Duration Time clock sheet, Attachment 1 of OP

-AA-108-104 Rev 1. OP-AA-108-104 Rev 1. This will be given to the student when he locates the procedure.

CY-LA-170-301 Rev 8.(ODCM). This will be given to the student when he locates the procedure.

A-SRO-19 Rev. 02 Page 5 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS Unit 1 is near rated conditions.

You are the Unit Supervisor.

The computer system is down due to a server problem.

An Instrument Maintenance worker is ready to start LIS

-WS-301 (which is on the schedule).

INITIATING CUE The Shift Manager orders you to fill out a Short Duration Timeclock sheet for this surveillance and authorize the surveillance. Inform the Shift Manger when the Short Duration time clock sheet is ready for the NSO.

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

Information For Evaluator's 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 Candidate had while performing the JPM.

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

Some operations that are performed from outside 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.

A-SRO-19 Rev. 02 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE When the examinee acknowledges their initiating cue, provide them with a copy of the LIS-WS-301 with work order cover sheet and the short duration timeclock log. Note Examinee may NOT use the computer (computer is down in the initial conditions).

CUE If the examinee describes where they would get a copy ofExaminee may obtain a copy of OP-AA-108-104, provide them with a copy. CUE Examinee may obtain a copy of CY-LA-170-301 (ODCM). 1. Review details of surveillance's interface with plant provided on Attachment

B. Details of surveillance's interface with plant, provided on Attachment B, is reviewed.

___ ___ ___ 2. Refers to the ODCM section 12.2.1. for the timeclock: Refers to the ODCM section 12.2.1 for the timeclock.

___ ___ ___ *3. Completes the Short Duration Timeclock sheet:

Required Actions 12.2.1 B.1, E.1 and E.2 Records the Short Duration Timeclock as continued release for 30 days provided grab samples are taken every 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months . ___ ___ ___ *4. Records the information on the Short Duration Timeclock sheet. Records the above timeclock information. ___ ___ ___ *5. AUTHORIZE start of surveillance.

Time of authorization entered and initialed and dated.

___ ___ ___ 6. Inform Shift Manager Short Duration Timeclock sheet is completed for surveillance.

Shift Manager notified.

___ ___ ___ TERMINATING CUE:

Acknowledge information. The JPM is considered complete at this time.

Formatted:

Font: Bold A-SRO-19 Rev. 02 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Stop Time:

Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

Complete a Short Duration Timeclock Sheet JPM Number:

A-SRO-19 Revision Number: 02 Task Number and Title: 725.010 (SRO

-Only), Given the proper procedure, a personal computer with network access, and a filled

-out surveillance package, prepare a surveillance including the following: review, authorize, prepare short duration timeclock tracking sheet, and determine availability requirements IAW station procedures K/A Number and Importance:

2.1.18 SRO 3.

8 , Ability to make accurate, clear, and concise logs, records, status boards and reports Suggested Testing Environment: Simulator or Classroom Alternate Path:

Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

OP-AA-108-104, Rev 1, Technical Specification Compliance LIS-WS-301, Rev 7, Unit 1 Service Water Effluent Radiation Monitor Functional Test 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS Unit 1 is near rated conditions.

You are the Unit Supervisor.

The computer system is down due to a server problem.

An Instrument Maintenance worker is ready to start LIS

-WS-301 (which is on the schedule).

INITIATING CUE The Shift Manager orders you to fill out a Short Duration Timeclock sheet for this surveillance and authorize the surveillance.

Inform the Shift Manger when the Short Duration time clock sheet is ready for the NSO.

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

Exelon Nuclear Job Performance Measure U0BDetermine allowed EOOS Combinations

JPM Number:

UA-SRO-13 Revision Number: U01 Date: 07 / 25 / 2016

Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Martin / Hawkins 7/31/2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 Training Department Date UA-SRO rev U01 SRRS: 3D.100; There are no retention requirements for this section Page 2 of 7 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOA-HD-101 Rev: 035 Procedure TRM Appendix I Rev: 016 Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: SME / Instructor Date SME / Instructor Date SME / Instructor Date UA-SRO rev U01 SRRS: 3D.100; There are no retention requirements for this section Page 3 of 7 Revision Record (Summary)

Revision 00

, New JPM Revision 01, Revised for new format and ILT 15

-1 NRC Exam

UA-SRO rev U01 SRRS: 3D.100; There are no retention requirements for this section Page 4 of 7 INITIAL CONDITIONS You are an extra SRO on shift.

Unit 1 was operating at rated power when a loss of feedwater heating occurred. Initial actions to reduce Reactor Power to maintain CD/CB Pump suction pressure are complete. The loss of feedwater heating is of such a nature that it will not be recovered for at least 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months . The crew entered LOA

-HD-101 and is following the procedure. Unit 1 Rx power is currently 80%, and feedwater temperature is 310F following the initial power reduction. INITIATING CUE The Shift Manager has assigned you to determine the Tech Spec required actions if any. Inform the Shift Manager when you have completed this task.

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

Information For Evaluator's 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 site's 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.

UA-SRO rev U01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 7 JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Examinee may obtain a copy of LOA

-HD-101. 1 Reviews LOA

-HD-101 for applicability Examinee reviews section B.1 for Loss of Feed Water Heating

___ ___ ___ CUE If asked for an OD-3 or to talk to a QNE, report the QNE has been informed and will contact the shift upon arrival.

2 Plots the temperature on the curve for Rx Power and Temperature.

Examinee determines unit 1 is operating in a condition not specified in the COLR (Core Operating Limits Report).

___ ___ ___ 3* Refers to Tech Spec 3.2.1 for APLHGR Examine determines TS actions A.1 Restore APLHGR to within limits in 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months

___ ___ ___ 4* Refers to Tech Spec 3.2.2 for MCPR Determines TS actions A.1 Restore MCPR to within limits in 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months

___ ___ ___ 5* Refers to Tech Spec 3.2.3 for LHGR Determines TS actions A.1 Restore LHGR to within limits in 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months

___ ___ ___ 6 Informs the Shift Manager of the TS time clocks due to a non allowed combination of Equipment OOS. Informs the Shift Manager of the TS time clocks. ___ ___ ___ CUE Acknowledge the report. JPM is complete.

JPM Stop Time:

UA-SRO rev U01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 7 JPM

SUMMARY

Operator's Name: Emp. ID#: ____________ Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

0BDetermine allowed EOOS Combinations JPM Number:

A-SRO-13 Revision Number:

01 Task Number and Title:

201.011 - Given a set of plant conditions, identify and prepare the Technical Specification required actions, IAW Technical Specifications K/A Number and Importance:

2.1.25 - 4.2 -Ability to interpret refernce materials, such as graphs, curves, tables etc.

Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LOA-HD-101 rev 035, TRM Appendix I rev 016 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

UA-SRO rev U01 SRRS: 3D.100; There are no retention requirements for this section Page 7 of 7 INITIAL CONDITIONS You are an extra SRO on shift.

Unit 1 was operating at rated power when a loss of feedwater heating occurred. Initial actions to reduce Reactor Power to maintain CD/CB Pump suction pressure are complete. The loss of feedwater heating is of such a nature that it will not be recovered for at least 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months . The crew entered LOA

-HD-101 and is following the procedure. Unit 1 Rx power is currently 80%, and feedwater temperature is 310F following the initial power reduction. . INITIATING CUE The Shift Manager has assigned you to determine the Tech Spec required actions if any. Inform the Shift Manager when you have completed this task.

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

Exelon Nuclear Job Performance Measure U0BApply a Protected Path Using the Protect System Barrier Tracker Program JPM Number:

UA-SRO-61 Revision Number: U00 Date: 7 / 8 / 2016 Developed By:

Adam Vick 8 / 9 / 2016 Instructor Date Validated By:

Polega/Tuttich 7 / 8 / 2016 SME or Instructor Date Reviewed By:

Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 Training Department Date UA-SRO rev U00 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure OP-LA-108-117-1000 Rev: 3 Procedure Rev: Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date UA-SRO rev U00 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM developed for the ILT 15-1 NRC Exam.

UA-SRO rev U00 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

1. Login to the Simulator Center Desk computer with a generic login (i.e. "LASSTUDENT", "GEN_LASEXAM").

2. OPEN the "Protected System Barrier Tracker" program.

3. VERIFY the program is NOT connected to the OPS database. Failure to do so will result in changes to the official tracking program. Perform as follows:

Click on the "Setup" tab at the bottom of the Excel Spreadsheet.

VERIFY the "System Directory Path" is "C:\Users\lasstudent\Desktop\New Protected Program". VERIFY the "Directory of Operator Turnover Files" is "C:\Users\lasstudent\Desktop\New Protected Program

\Protected Equipment Position Sheets".

VERIFY the "Directory to Update Web" is "C:

\Users\lasstudent

\Desktop\New Protected Program\Work Management Reporting".

4. The User "lasstudent" indicated above is a generic account. If the program is placed in another location then the paths should indicate as such. It is vital that the path is NOT "K:\OPDGRP\Protected Pathways

\New Protected Program

\*********"

5. VERIFY the computer is setup to print to an acceptable printer to maintain exam security.

This will allow the examinee to print a checklist.

6. VERIFY ONLY the following systems indicate protected when the program is open:

"Unit 1 - Hydrogen Water Chemistry" "Unit 2 - Hydrogen Water Chemistry" "Unit 1 - FC" "Unit 2 - FC" UA-SRO rev U00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit Supervisor on Unit 1, - It is a Division 1 Work Week.

- The '0' DG is to be placed OOS for scheduled maintenance on the next shift. INITIATING CUE The Shift Manager has directed you to perform the following:

- Generate the '0' DG Protected Paths checklist using the "Protected System Barrier Tracker". - Provide the printed '0' DG Protected Paths checklist to the WEC SRO for protected paths to be placed.

- Review and process the checklist after all protected paths are placed.

When the checklist has been processed and all protected paths are placed, print a "Protected System Barrier Report" and provide it to the Shift Manager.

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

Information For Evaluator's 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 site's 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.

UA-SRO rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Examinee may obtain a copy of OP-LA-108-117-1000 but is NOT REQUIRED. If the Examinee wants a copy, after they demonstrate where to obtain a copy of the procedure provide them with a copy of OP

-LA-108-117-1000. If the Examinee does not obtain a copy of the procedure the next step may be N/A'ed. 1 OBTAIN a copy of the procedure.

Examinee demonstrates where to OBTAIN a copy of OP

-LA-108-117-1000. ___ ___ ___ *2 DOUBLE CLICK the "Unit 0 - 0 DG" in the "Sub

-

systems/Pathways Protection Schemes". Examinee DOUBLE CLICKS the "Unit 0 - 0 DG" in the "Sub

-systems/Pathways Protection Schemes".

___ ___ ___ 3 VERIFY the "Apply Barriers for this Subsystem/Pathway" check box is CHECKED.

Examinee VERIFIES the "Apply Barriers for this Subsystem/Pathway" check box is CHECKED.

___ ___ ___ NOTE: In the following step the Examinee should enter a reason along the line of "'0' DG OOS". *4 ENTER a reason for protections in the "Reason for protecting equipment" box. Examinee ENTERS a reason for protections in the "Reason for protecting equipment" box.

___ ___ ___ *5 CLICK the "Barrier Changes Pending" Icon.

Examinee CLICKS the "Barrier Changes Pending" Icon.

___ ___ ___ *6 CLICK the Printer Icon next to "Click to send to default printer" to generate a checklist.

Examinee CLICKS the Printer Icon next to "Click to send to default printer" to generate a checklist.

___ ___ ___ *7 PROVIDE the "Protected Equipment Log" checklist to operator for protected paths to be placed.

Examinee PROVIDES the "Protected Equipment Log" checklist to operator for protected paths to be placed.

___ ___ ___

UA-SRO rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: After the Examinee gives the Equipment Operator a "Protected Equipment Log" checklist provide the Examinee with a completed checklist to be entered into the "Protected System Barrier Tracker" program.

CUE When the examinee prints a checklist, inform them that the checklist number matches the computer checklist number.

8 REVIEW the completed "Protected Equipment Log" checklist for completeness Examinee REVIEWS the completed "Protected Equipment Log" checklist for

completeness.

___ ___ ___ *9 CLICK the "Manage Checklists" Icon. Examinee CLICKS the "Manage Checklists" Icon.

___ ___ ___ *10 DOUBLE CLICK the completed checklist in the "INPROG Checklists" box.

Examinee DOUBLE CLICKS the completed checklist in the "INPROG Checklists" box.

___ ___ ___ *11 ENTER the names of persons who completed checklist and then CLICK 'OK'.

Examinee ENTERS the names of persons who completed checklist and then CLICKS

'OK'. ___ ___ ___ NOTE: The following step requires the Examinee to perform a Unit Log Entry. Provide the Cue below so a log entry is not made.

12 SIGN the bottom of page 1 and 2 of the "Protected Equipment Log" checklist.

Examinee SIGNS the bottom of page 1 and 2 of the "Protected Equipment Log" checklist.

___ ___ ___ CUE If the Examinee attempts to make a Unit Log Entry for the completed checklist inform him that another SRO has made the log entry.

13 CLICK "Protected System Barrier Report" tab at the bottom of the Excel Spreadsheet.

Examinee CLICKS "Protected System Barrier Report" tab at the bottom of the Excel Spreadsheet.

___ ___ ___ *14 PRINT the "Protected System Barrier Report".

Examinee PRINTS the "Protected System Barrier Report". ___ ___ ___

UA-SRO rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Compare the "Protected System Barrier Report" printed by the Examinee to the KEY for evaluation.

15 PROVIDE the "Protected System Barrier Report" to the Shift Manager.

Examinee PROVIDES the "Protected System Barrier Report" to the Shift Manager.

___ ___ ___ CUE JPM is complete.

JPM Stop Time:

UA-SRO rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Emp. ID#: ____________ Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

0BApply a Protected Path Using the Protect System Barrier Tracker Program JPM Number:

A-SRO-61 Revision Number:

00 Task Number and Title:

747.010 During the performance of tasks, apply the administrative requirements of ON

-LINE MAINTENANCE, IAW station procedures.

K/A Number and Importance:

2.2.14 3.6/4.3 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

OP-LA-108-117-1000, LaSalle Protected Equipment Program Rev. 3 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

UA-SRO rev U00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit Supervisor on Unit 1, - It is a Division 1 Work Week.

- The '0' DG is to be placed OOS for scheduled maintenance on the next shift. INITIATING CUE The Shift Manager has directed you to perform the following:

- Generate the '0' DG Protected Paths checklist using the "Protected System Barrier Tracker". - Provide the printed '0' DG Protected Paths checklist to the WEC SRO for protected paths to be placed.

- Review and process the checklist after all protected paths are placed.

When the checklist has been processed and all protected paths are placed, print a "Protected System Barrier Report" and provide it to the Shift Manager.

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

Exelon Nuclear Job Performance Measure Identify ODCM Requirements for a Spurious Off Gas Isolation JPM Number: A-SRO-53 Revision Number:

00 Date: 07 / 18 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Murphy/Hawkins 7/23/2016 SME or Instructor Date Reviewed By:

Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date A-SRO-53 Rev. 00 Page 2 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure CY-LA-170-301 Rev: 08 Procedure LOA-OG-101 Rev: 19 Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date A-SRO-53 Rev. 00 Page 3 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00 Developed new for ILT 15-1 NRC Exam.

A-SRO-53 Rev. 00 Page 4 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. No SIM setup required.

2. Evaluator, be prepared to fill in a time for "5 minutes ago" on the candidates copy of the Initial Conditions.

3. Be prepared to provide a blank Tech Spec Timeclock sheet.

A-SRO-53 Rev. 00 Page 5 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Unit 1 Unit Supervisor today.

Unit 1 is 100% power 1A Off Gas Post Treat Rad Monitor is INOP for LIS

-OG-104A The following annunciator was received 5 minutes ago, at time:_______ 1N62-P600-B207, Off Gas Post Treatment Rad Hi gh The NSO has since reported the following:

R-Point R1278 OG Post

-Trtmt Rad Hi-Hi-Hi is in 1B Off Gas Post Treat Rad Monitor has it's "Upscale" light illuminated 1B Off Gas Post Treat Rad Monitor is pegged high Off Gas Pre Treat Rad Monitor reads 7.8 x 10 1^1 mr/hr Actions per LOA

-OG-101, Unit 1 Off Gas System Abnormal, are complete through Section B.8, Step 1.1.3 1N62-F057, Off Gas Discharge to Stack, indicates OPEN at 1N62-P601 IMD has been called in to assist in troubleshooting

. They suspect a failed instrument.

INITIATING CUE For this situation:

Identify the Required Actions if any. Update the Tech Spec Timeclock Sheet if ne eded. Complete the necessary notifications.

Information For Evaluator's 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 Candidate had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the site's appropriate tracking system.

Some operations that are performed from outside 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.

A-SRO-53 Rev. 00 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Examinee may obtain a copy of LOR-1N62-P600-B207 but is NOT REQUIRED. If the Examinee wants a copy, after they demonstrate where to obtain a copy of the procedure provide them with a copy of LOR-1N62-P600-B207. NOTE: Examinee may obtain a copy of LOA

-OG-101 but is NOT REQUIRED. If the Examinee wants a copy, after they demonstrate where to obtain a copy of the procedure provide them with a copy of LOA

-OG-101. If the Examinee does not obtain a copy of the procedure the next step may be N/A'ed.

1. OBTAIN a copy of the procedure.

Examinee demonstrates where to OBTAIN a copy of LOA

-OG-101. ___ ___ ___ 2. B.8.1.3 - Refer to ODCM 12.2.2. Examinee refers to ODCM for guidance. ___ ___ ___ NOTE: After they demonstrate where to obtain a copy of the procedure provide them with Examinee may obtain a copy of CY

-LA-170-301(ODCM).

3. OBTAIN a copy of the procedure.

Examinee demonstrates where to OBTAIN a copy of CY

-LA-170-301(ODCM).

___ ___ ___ 4. Recognize that the Initial Conditions render that 1B Off Gas Post Treat Rad Monitor is inoperable 1B Off Gas Post Treat Rad Monitor declared inoperable

___ ___ ___ 5. Identify the correct CONDITION and REQUIRED ACTION:

Condition B: One or more required instrument channels inoperable for reasons other than condition A RA B.1: Enter the Condition referenced in Table R12.2.2

-1 for the instrument channel Condition B and RA B.1 identified

___ ___ ___ 6. From Table R12.2.2

-1 correctly identifies Condition D Condition D identified

___ ___ ___

A-SRO-53 Rev. 00 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number *7. Correctly identifies Required Action D.1, D.2 and D.3:

RA D.1: Obtain grab samples once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months AND RA D.2: Analyze grab samples for noble gas emitters within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months of each grab sample AND RA D.3: Restore instrument channel to OPERABLE status within 30 days Required Action D.1, D.2 and D.3 identified

___ ___ ___ CUE If the candidate attempts to contact chemistry for required actions, acknowledge the report.

8. Update the Tech Spec Timeclock Sheet.

Tech Spec Timeclock Sheet updated ___ ___ ___ CUE If not already addressed, ask the candidate the following question:

"What actions, if any, would be necessary if the 1B Off Gas Post Treat Rad Monitor is not returned to service within 30 days?"

9. ODCM Condition I Identify the correct REQUIRED ACTION for CONDITION I.1: Explain in the next Radioactive

Effluent Release Report why the inoperability was not corrected within the time specified IAW Tech Spec 5.6.3. Condition I reporting requirement identified.

___ ___ ___ TERMINATING CUE:

Inform the candidate that the JPM is complete.

JPM Stop Time:

A-SRO-53 Rev. 00 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

KEY TS/TRM/ ODCM System/ Component Required Action REQUIRED ACTION Description (or SFDP Tracking Number/3.0.6)

Completion Time Expiration Date/Time ODCM 12.2.2 1A and 1B OG Post Treat Rad Monitor D.1 Obtain grab samples Once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months ODCM 12.2.2 1A and 1B OG Post Treat Rad Monitor D.2 Analyze grab samples for noble gas emitters within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months of each grab sample ODCM 12.2.2 1A and 1B OG Post Treat Rad Monitor D.3 Restore instrument channel to OPERABLE status 30 days Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Determine ODCM Compensatory Measures JPM Number: A-SRO-53 Revision Number:

00 Task Number and Title:

702.001 - Given an inoperable component, determine ODCM applicability and required actions, IAW station procedures.

K/A Number and Importance:

2.3.11 SRO 4.3; Ability to control radiation releases.

Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

CY-LA-170-301, Rev. 8, Offsite dose Calculation Manual, Part 1 Radiological Effluent Controls

LOA-OG-101, Rev. 19, Offgas System Abnormal 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

Page 10 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Unit 1 Unit Supervisor today.

Unit 1 is 100% power 1A Off Gas Post Treat Rad Monitor is INOP for LIS

-OG-104A The following annunciator was received 5 minutes ago, at time:_______ 1N62-P600-B207, Off Gas Post Treatment Rad Hi gh The NSO has since reported the following:

R-Point R1278 OG Post

-Trtmt Rad Hi

-Hi-Hi is in 1B Off Gas Post Treat Rad Monitor has it's "Upscale" light illuminated 1B Off Gas Post Treat Rad Monitor is pegged high Off Gas Pre Treat Rad Monitor reads 7.8 x 10 1^1 mr/hr Actions per LOA

-OG-101, Unit 1 Off Gas System Abnormal, are complete through Section B.8, Step 1.1.3 1N62-F057, Off Gas Discharge to Stack, indicates OPEN at 1N62

-P601 IMD has been called in to assist in troubleshooting. They suspect a failed instrument.

INITIATING CUE For this situation:

Identify the Required Actions if any. Update the Tech Spec Timeclock Sheet if needed. Complete the necessary notifications.

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

Exelon Nuclear Job Performance Measure JPM Title HereDetermine PARS for an Event

JPM Number: XXYYZZXXA-SRO-54 Revision Number: 00## Date: 7 / 19 / 2016## / ## / 20##

Developed By:

Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Murphy / Hawkins 7/23/2016 SME or Instructor Date Reviewed By:

Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 Training Department Date Formatted:

Tab stops: 3.11", LeftFormatted:

Tab stops: 3.1", LeftFormatted:

Tab stops: 3.28", Left A-SRO-54{JPM Number} - rev 00 XX SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure EP-AA-111-F-05 Rev: G Procedure EP-AA-111 Rev: 19 Procedure EP-AA-114 Rev: 13 Procedure EP-AA-1005 Add 3Rev. 01___

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

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST Formatted:

No underlineFormatted:

Indent: Left: 0.36", No bullets or numberingFormatted:

UnderlineFormatted:

Left, Space Before: 6 pt, After: 6 pt, Tabstops: 1.25", Right + 1.38", Left + 4.63", Left + 5.13",Right + 5.25", Left + 6", Left A-SRO-54{JPM Number} - rev 00 XX SRRS: 3D.105 (when utilized for operator initial or continuing training)

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 Formatted:

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Space Before: 6 pt, After: 6 pt, Tab stops: 1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right + 5.25", Left + 6", Left A-SRO-54{JPM Number} - rev 00 XX SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, {Put reason for writing this JPM under Revision 00, for all subsequent revisions annotate the changes that were made.}New JPM written for 15

-1 NRC Exam A-SRO-54{JPM Number} - rev 00 XX SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONSMaterials 1. The following material is required to be provided to the Examinee.

EP-AA-111-F-05, EP-AA-111, EP-AA-114, EP-AA-1005 Addendum 3 1.Reset the simulator to IC XX 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.Do this second {Add steps to describe additional simulator setup steps (e.g., Load Computer Aided Exercise ZZZZ or jcae! ZZZZ)}

3.Do this next {Add steps to describe additional panel setup requirements for this JPM (e.g., re-align systems; hang tags, hang postings, etc.}

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. Formatted:

Indent: Left: 0.25", No bullets or numberingFormatted:

Bullets and NumberingFormatted:

Indent: Left: 0.25", No bullets or numbering A-SRO-54{JPM Number} - rev 00 XX SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an SRO in the Control Room and have been directed to assist the Shift Manager. A LOCA has occurred on Unit 1 and the following plant conditions exist:

- The Shift Manager has just classified FG1. - All Secondary Containment parameters are normal.

- Plant Computer average wind speed is 12 mph from 270° - All PCIS isolations have taken place as expected.

- Suppression Pool Temperature is 210°F - Reactor Pressure is 700 psig

- Drywell Gross Gamma is reading 350 R/HR - The highest ARM reading 205 R/HR - SBGT is running

- No release has been reported

- No PAR determination has been made INITIATING CUE The Shift Manager has directed you to determine PARs for the event.

You are to inform the Shift Manager when your PARs determination is complete INITIAL CONDITIONS

{Put the Initial Conditions here. Include current plant status and the role (by position, e.g., an extra RO, etc.) in which the examinee will be performing the task. This information should be duplicated on the last page for the student copy.}

INITIATING CUE

{Put the initiating cue the evaluator will read to the students here. This should describe the task clearly. This information should be duplicated on the last page for the student copy.}

This is a Time Critical JPM.

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

Information For Evaluator's 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 site's appropriate tracking system.

A-SRO-54{JPM Number} - rev 00 XX SRRS: 3D.105 (when utilized for operator initial or continuing training)

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.

A-SRO-54{JPM Number} - rev 00 XX SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number 1*XX Obtain copies of EP

-AA-111, EP-AA-111-F-05. Type element of task in this column. Examinee demonstrates where copies EP-AA-111, EP-AA-111-F-05 can be obtained.Type specific operator action standards in this column including application of fundamentals, as appropriate.

___ ___ ___ CUE Examinee may obtain a copy of EP-AA-111, EP-AA-111-F-05.Type cues to be provided by evaluator in these areas or delete row as applicable.

2 XX Enters Page 1 of PAR Flowchart.Type next element of task. Examinee enters Page 1 of PAR Flowchart.Type specific operator action standards in this column including application of fundamentals, as appropriate.

___ ___ ___ *3 Determine if GE declared.

Examinee confirms FG1 Has been classified.

___ ___ ___ NOTE: PAR determination must be completed within 15 minutes of JPM start time.NOTE:

Type supplemental information to be provided to evaluation before the applicable element.

4 XX Determine if initial PAR.Type element of task in this column.

Examinee determines this is the initial PAR.Type specific operator action standards in this column including application of fundamentals, as appropriate.

______ ______ ______ *5 Determine Loss of Primary Containment AND ARM reading or RG1 entered.

Examinee determines that these are not met.

______ ______ ______ *6 Determine if Hostile Action in progress. Examinee determines No Hostile Action in progress.

______ ______ ______ *7. Determine if PAR being made in the control room.

Examinee determines PAR being made from the MCR. ___ ___ ___ *8. Determines to Evacuate Sub Area 1 Examinee evacuates Sub Area 1

___ ___ ___ Formatted:

Font: 11 ptFormatted:

Font: 11 pt A-SRO-54{JPM Number} - rev 00 XX SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number *9. Inform the Shift Manager. Examinee informs the Shift Manager that Sub Area 1 need s to be evacuated.

___ ___ ___ CUE TERMINATING CUE Acknowledge the report. Inform the examinee the JPM is complete.

Verify that from time start to time stop is less than 15 minutes.

JPM Stop Time: Formatted TableFormatted:

Font: 11 ptFormatted:

CenteredFormatted:

Font: Bold, Underline A-SRO-54{JPM Number} - rev 00 XX SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert ________Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

Determine Par for an EventType JPM title here JPM Number:

Type JPM number hereA-SRO-54Revision Number:

00## Task Number and Title:

711.001 - Given postulated E

-plan conditions, recommend Offsite Protective Actions, IAW station procedures

.Type Task Number and Title here K/A Number and Importance:

2.4.44 - (4.4) - Knowledge of emergency plan protective action recommendations. Type System/Evolution #, K/A, and Importance Ratings here.

Suggested Testing Environment:

Type suggested testing environment here (e.g., simulator, classroom, mock

-up, etc.)Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

EP-AA-111-F-05, Rev G; EP-AA-111, Rev 19; EP-AA-114, Rev 13; EP-AA-1005 Addendum 3, Rev 01; Type procedure reference(s), AND revision number(s) here. Delete blank 'Comments' rows during JPM development, as necessary, to maintain this sheet as a single page.

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 10 00 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Formatted:

Space Before: 6 pt, Tab stops: 1.38", Right + 1.44", LeftFormatted:

UnderlineFormatted:

Underline A-SRO-54{JPM Number} - rev 00 XX SRRS: 3D.105 (when utilized for operator initial or continuing training)

Evaluator's Name: (Print) Evaluator's Signature: Date:

A-SRO-54{JPM Number} - rev 00 XX SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an SRO in the Control Room and have been directed to assist the Shift Manager.

A LOCA has occurred on Unit 1 and the following plant conditions exist:

- The Shift Manager has just classified FG1.

- All Secondary Containment parameters are normal.

- Plant Computer average wind speed is 12 mph from 270° - All PCIS isolations have taken place as expected.

- Suppression Pool Temperature is 210°F - Reactor Pressure is 700 psig

- Drywell Gross Gamma is reading 350 R/HR - The highest ARM reading 205 R/HR - SBGT is running

- No release has been reported

- No PAR determination has been made INITIATING CUE The Shift Manager has directed you to determine PARs for the event.

You are to inform the Shift Manager when your PARs determination is complete This is a Time Critical JPM.INITIAL CONDITIONS

{Put the Initial Conditions here. Include current plant status and the role (by position, e.g., extra RO, etc.) in which the examinee will be performing the task. This information should be duplicated from the evaluator's page.}

INITIATING CUE

{Put the initiating cue the evaluator will read to the students here. This should describe the task clearly. This information should be duplicated from the evaluator's page.}

Formatted:

Font: Not BoldFormatted:

Check spelling and grammarFormatted:

Font: Not BoldFormatted:

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

Exelon Nuclear Job Performance Measure Starting Service Water Pumps to Maintain Fire Header Pressure JPM Number: S-FP-01 Revision Number:

03 Date: 07/27/2016 Developed By:

Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Polega / Quinn 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/2016 Training Department Date S-FP-01 Rev. 03 Page 2 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOA-FP-101 Rev: 0321 Procedure LOP-WS-03 Rev: 009 Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date S-FP-01 Rev. 03 Page 3 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00 This is a new JPM written for the 07-01 ILT NRC Revision 0 1 Updated to current template and procedures for ILT 13

-1 NRC Exam.

Revision 0 2 Revised the task number and statement in response to NRC feedback on the ILT 13-1 NRC Exam 45 Day Submittal.

Revision 0 3 Revised for Procedure Revisions for ILT 15

-1 NRC Exam

S-FP-01 Rev. 03 Page 4 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC196. NOTE: It is okay to use a similar IC to the IC listed above, provided the IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Line up Service Water as follows:

The following pumps running:

1A Service Water pump Common Service Water pump 0A Service Water Jockey pump

3. Run the CAEP for this JPM: SFP01r0 2.cae ior k7b08ib9 false (Disables the A Diesel Fire Pump START switch) ior k7b09ib9 false (Disables the B Diesel Fire Pump START switch) ior k7b22jp9 stop (Trips the 0A Jockey Fire Pump) ior k7b23jp9 stop (Trips the 0B Jockey Fire Pump) imf r1014 (1PMJ10 B101 0A DIESEL FIRE PUMP TROUBLE overridden ON) imf r1019 (1PMJ10 B102 0B DIESEL FIRE PUMP TROUBLE overridden ON) imf r1062 (1PMJ10 B302 0A FIRE JOCKEY PUMP AUTO TRIP overridden O N) imf r1061 (1PMJ10 B303 FIRE DET CONT PANEL TROUBLE overridden ON) imf r1020 (1PMJ10 B401 FIRE PROT HEADER PRESS LO overridden ON) imf r1251 (1PMJ10 B407 FP INTER JOCKEY PUMP RUNNING overridden ON) ior q7b08rr9 off (A Diesel Fire Pump ON light OFF) ior q7b09rr9 off (B Diesel Fire Pump ON light OFF) ior q7b08ma9 on (A Diesel Fire Pump TRIP light ON) ior q7b09ma9 on (B Diesel Fire Pump TRIP light ON) ior q7b08lg9 on (A Diesel Fire Pump OFF light ON) ior q7b09lg9 on (B Diesel Fire Pump OFF light ON) ior g8c99g19 100 (Overrides Fire Header Indication to 100 psig) trg 11 "ior g8c99g19 1 30 27" (Overrides the Fire Header Pressure Indication to 1 3027 psig) trg 12 "ior g8c85g14 1 30" (Overrides the WS Pump Disch Pressure Indication to 1 30 psig) trg 13 "ior g8c86g14 120" (Overrides the WS Header Pressure Indication to 120 psig) trg 14 "dmf r1020" (Clears the Fire Header Low Pressure Alarm)

4. Silence, Acknowledge and Reset the annunciators , then acknowledge the Process Computer Alarms.

5. Clear BOTH Sequence of Events Recorder (SER) monitor screens.

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. The following materials will be provided to the examinee:

LOA-FP-101, Unit 1 Fire Protection System Abnormal, Attachment A

8. The following materials will be available to the examinee:

LOP-WS-03, Service Water Pump Shutdown

9. This completes the setup for this JPM.

S-FP-01 Rev. 03 Page 5 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an Extra NSO assigned to Unit 1.

A large fire is in progress inside the lake screen house. The fire is on the west side of the ground floor.

Both Diesel Fire Pumps and the Jockey Fire Pumps have tripped due to the fire. The Intermediate Jockey Fire Pump remains running Normal AC power remains available to the Lake Screen House.

All Service Water Pumps are available.

INITIATING CUE The Unit Supervisor has directed you to start additional Service Water pumps to maintain fire header pressure greater than or equal to 125 psig in accordance with L OA-FP-101, "Unit 1 Fire Protection System Abnormal", Attachment A.

You are to INFORM the Unit Supervisor when LOA-FP-101 Attachment A is completed up to and including Step 5. Information For Evaluator's 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 Candidate had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the site's appropriate tracking system.

Some operations that are performed from outside 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.

S-FP-01 Rev. 03 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number SIMOP Call up the Analog Output Override From Screen 1PM10J-01 for Fire Pump Header Pressure (g8c99g19)

Note Provide a copy of LOA

-FP-101 Attachment A after the examinee has acknowledged the initiating cue.

1. Attachment A Step 1 If a fire is in progress, GO TO Step 3. Determines that a fire is in progress and GOES TO Step 3.

___ ___ ___ *2. Attachment A Step 3 START desired Service Water Pump at 1PM09J:

o 1WS01PA o 1WS01PB Determines that an additional Service Water Pump must be started and STARTS the pump by taking the appropriate control switch to START.

CUE If Candidate asks about Unit 2 WS Pumps, inform the candidate that Unit 2

/0 WS Pumps are not available.

SIMOP When the 1WS01PB pump is started, activate Manual Triggers 11, 12, 13,& 14 and verify the following:

trg 11 "ior g8c99g19 1 30 27" (Overrides the Fire Header Pressure Indication to 130127 psig) trg 12 "ior g8c85g14 1 30" (Overrides the WS Pump Disch Pr ess Indication to 1 30 psig) trg 13 "ior g8c86g14 120" (Overrides the WS Header Pressure Indication to 120 psig) trg 14 "dmf r1020" (Clears the Low Pressure Alarm

) 3. Attachment A Step 4 VERIFY Service Water PMP Amps are normal at 1PM10J:

< 160 amps VERIFIES that running Service Water Pump amps are < 160 amps. ___ ___ ___ Note The CAUTION before Step 5 warns about operating the Service Water Jockey Pump with a header pressure > 115 psig.

4. Attachment A Step 5 If a Service Water Jockey Pump is running, SHUT it down per LOP

-WS-03 while continuing with subsequent actions. Determines that 0A Service Water Jockey Pump 0WS02PA is running and is required to be shutdown. ___ ___ ___

S-FP-01 Rev. 03 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee with a copy of LOP

-WS-03 when it is identified that the procedure is needed and the examinee has located the procedure in the simulator.

5. LOP-WS-03 Step E.1 On panel 1PM09J, STOP desired pump.

Examinee takes control switch 0WS02PA to Stop.

___ ___ ___ CUE If EO dispatched to verify Service Water Jockey Pump is not spinning backwards, report 0WS02PA shaft is stopped.

6. INFORM the Unit Supervisor when LOA-FP-101 Attachment A is completed up to and including step 5.

INFORMS the Unit Supervisor that LOA-FP-101 Attachment A is completed up to and including step 5. ___ ___ ___ TERMINATING CUE:

ACKNOWLEDGE report as Unit Supervisor and INFORM the examinee that the JPM is complete. Record completion time in the block below.

JPM Stop Time: Formatted TableFormatted:

Left Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

Starting Service Water Pumps to Maintain Fire Header Pressure JPM Number:

S-FP-01 Revision Number:

03 Task Number and Title:

125.006 Provided initial conditions, respond to a loss of both 0A and 0B Diesel Fire Pumps IAW station procedures K/A Number and Importance:

286000 Fire Protection Systems, A2.08 RO 3.2/SRO 3.3; Ability to (a) predict the impacts of the following on the Fire Protection; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Failure to actuate when required Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LOA-FP-101, Rev. 321; Unit 1 Fire protection System Abnormal LOP-WS-03, Rev. 9, Service Water Pump Shutdown 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

Page 9 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an Extra NSO assigned to Unit 1.

A large fire is in progress inside the lake screen house. The fire is on the west side of the ground floor.

Both Diesel Fire Pumps and the Jockey Fire Pumps have tripped due to the fire. The Intermediate Jockey Fire Pump remains running Normal AC power remains available to the Lake Screen House.

All Service Water Pumps are available.

INITIATING CUE The Unit Supervisor has directed you to start additional Service Water pumps to maintain fire header pressure greater than or equal to 125 psig in accordance with LOA

-FP-101, "Unit 1 Fire Protection System Abnormal", Attachment A.

You are to INFORM the Unit Supervisor when LOA-FP-101 Attachment A is completed up to and including Step 5.

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

Exelon Nuclear Job Performance Measure U0BSubstitute Control Rod Position IAW LOP

-RM-02 JPM Number:

US-RM-02 Revision Number: U00 Date: 8 / 2 / 2016

Developed By:

Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Findley / Jozwiak 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date US-RM rev U00 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOP-RM-02 Rev: 23 Procedure Rev: Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date US-RM rev U00 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, JPM created new for ILT 15

-1 NRC Exam.

US-RM rev U00 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 151 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. Load and Run Smart Scenario: SRM02rev00.ssf

3. Place Simulator in Run

4. Have a copy of LOP

-RM-02 pages 1

-11. 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.

US-RM rev U00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS Unit 1 is at 100% Power You are the ATC NSO.

Rod 38-19 has lost position indication and it has been determined to be at position 48.

INITIATING CUE The Unit Supervisor has ordered you Substitute Control Rod Position to position 48 per LOP

-RM-02 Information For Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside 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.

US-RM rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number 1 Obtain a copy of LOP

-RM-02 Examinee obtains a copy of LOP-RM -02. ___ ___ ___ CUE When the examinee demonstrates where to locate a copy of LOP

-RM-02, hand them a copy of LOP

-RM-02. 2 Determine which rod has drifted or is in an unknown position.

Examinee determines 38-19 is in an unknown position.

___ ___ ___ *3 Select 'set parameters' on the rod select display or the status display, whichever is in the control mode.

Examinee selects 'set parameters' o n the rod select display or the status display, whichever is in the control mode. ___ ___ ___ *4 Select 'set/restore position substitution' on the set HCU/rod screen. Examinee selects 'set/restore position substitution' on the set

HCU/rod screen.

___ ___ ___ *5 Select the control rod for which position is to be substituted.

Examinee selects rod 38-19. ___ ___ ___ *6 Enter the desired control rod position using the pop

-up keypad, then press 'enter' on the keypad.

Examinee verifies position 48 using the pop

-up keypad, and then presses 'enter' on the keypad. ___ ___ ___ *7 Press 'accept' to change the desired rods indicated position. Examinee presses 'accept' to change rod 38

-19 to positon 48

___ ___ ___ *8 Acknowledge the popup message "This operation will modify system data. Are you sure you want to proceed?"

Examinee presses 'yes' to the popup message "This operation will modify system data. Are you sure you want to proceed?"

___ ___ ___ *9 The substituted control rod position will appear in white text on semi-dark gray background with an orange border if E.1.1.7 was answered YES.

Examinee verifies that rod 38

-19 appears semi

-dark grey with orange border with a white '++'

for position 48.

___ ___ ___

US-RM rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 10 Return to the select screen, if desired, when all substitutions are completed.

Examinee returns to the select screen by pressing 'return'..

___ ___ ___ 11 Inform Unit Supervisor.

Examinee informs the Unit Supervisor that Rod 38

-19 position has been substituted.

___ ___ ___ TERMINATING CUE Acknowledge the report as Unit Supervisor. The JPM is complete.

JPM Stop Time:

US-RM rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Emp. ID#: ____________ Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

0BSubstitute Control Rod Position IAW LOP

-RM-02 JPM Number: S-RM-02 Revision Number:

00 Task Number and Title:

47.013 - Perform the Main Control Room actions associated with Rod Control Management System Alarms K/A Number and Importance:

201006 Rod Worth Minimizer System A4.06 3.2/3.2 - Ability to manually operate and/or monitor in the control room selected rod position indication.

Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LOP-RM-02, Rod Control Management System on Demand Functions, Revision 23 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

US-RM rev U00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS Unit 1 is at 100% Power You are the ATC NSO.

Rod 38-19 has lost position indication and it has been determined to be at position 48.

INITIATING CUE The Unit Supervisor has ordered you Substitute Control Rod Position to position 48 per LOP

-RM-02 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Exelon Nuclear Job Performance Measure U0BEstablish One Loop of Suppression Pool Cooling with Discharge Piping Rupture

JPM Number:

US-RH-28 Revision Number: U00 Date: 8 / 5 / 2016 Developed By:

Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Murphy / Rogers 8 / 8 / 2016 SME or Instructor Date Reviewed By:

Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 Training Department Date US-RH rev U00 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOP-RH-13 Rev: 32 Procedure LOR-1PM13J-A302 Rev: 06 Procedure LOA-FLD-001 Rev: 19 ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date US-RH rev U00 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, Written for ILT 15

-1 NRC Exam.

US-RH rev U00 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC151 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. Load and Run Smart Scenario: SRH28r00.ssf

3. Have marked up copy of LOP

-RH-13 up step E.1.3.

4. Place Div 1 RHR Service Water online per LOP

-RH-05. 5. Take O/L Bypass for 1E12-F003A, 4A, 6A, 47A, 68A, 73A, 74A to TEST.

6. Send Display #23 to Overhead C.

7. 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.

8. This completes the setup for this JPM.

US-RH rev U00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS Unit 1 is at 100% Power. You are the Balance of Plant NSO.

Preparations are being made to perform the LOS

-RI-Q5, RCIC System Pump Operability Test. LOP-RH-13 is complete up to step 1.3 and Div 1 RHR Service Water is online.

INITIATING CUE The Unit Supervisor orders you to continue placing

'A' RHR Pump in Suppression Pool Cooling Mode at 7200 gpm in preparation for the RCIC Surveillance and to inform him when complete.

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

Information For Evaluator's 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 site's 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.

US-RH rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE When the examinee has acknowledged their initiating cue, hand them the marked up copy of LOP

-RH-13. 1 Verify CLOSED 1E12-F006A, 1A RHR shutdown Cooling Suction Valve. Examinee verifies CLOSED 1E12-F006A, 1A RHR shutdown Cooling Suction Valve. ___ ___ ___ 2 Verify OPEN the following valves: 1E12-F004A, A RHR Pump Suction Valve.

1E12-F047A, A RHR Hx Inlet Valve. 1E12-F048A, A RHR H x Bypass Valve. Examinee verifies OPEN the following valves:

1E12-F004A, A RHR Pump Suction Valve.

1E12-F047A, A RHR Hx Inlet Valve.

1E12-F048A, A RHR Hx Bypass Valve.

___ ___ ___ *3 Start 1E12

-C002A, A RHR Pump, to establish flow.

Examinee starts 1E12-C002A, A RHR Pump. ___ ___ ___ *4 Throttle OPEN 1E12-F024A, A RHR Test to SP Valve to maintain flow between 150 0 and 7450 gpm, as indicated on 1E12-R603A. Examine throttles OPEN 1E12-F024A to establish approximately 7200 gpm flow.

___ ___ ___ *5 THROTTLE CLOSED 1E12-F048A, A RHR Hx Bypass Stop.

Examinee throttles CLOSED 1E12-F048A, A RHR Hx Bypass Stop.

___ ___ ___ NOTE Alternate path begins while 1E12

-F048A is being closed.

NOTE The examinee may secure A RHR Pump prior to any report from the field due to abnormal RHR Pump parameters.

NOTE Steps 65 through 98 may be performed in any order.

65 Dispatch an operator to investigate 1A RHR for abnormalities.

Examinee dispatches an

operator to investigate 1A RHR for abnormalities.

___ ___ ___

US-RH rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE As the operator dispatched to investigate the 1A RHR Pump, report that, "the A RHR corner room has 6 inches of water on the floor and is slowly rising and sump pumps are running and water is spraying from the discharge of 'A' RHR Pump."

CUE The report from the field, prior to 1E12-F004A being CLOSED, if asked, will be, "A RHR corner room water level continues to rise."

NOTE If the examinee closes the 1E12

-F004A prior to securing 1A RHR Pump, it will cause the pump to trip. This meets the critical task in 'Step 6.'

76 SHUTDOWN pumps feeding flood Examinee secures 1A RHR Pump. ___ ___ ___ 87 Refer to LGA

-002, Secondary Containment Control.

Examinee informs Unit Supervisor to refer to LGA-002. ___ ___ ___ CUE As Unit Supervisor acknowledge the report.

NOTE Examinee may close additional valves and/or secure RHR Service Water Pumps if they deem necessary.

98 CLOSE valves in affected system feeding flood or suspected of feeding flood to restrict flow.

Examinee CLOSES 1E12-F004A. ___ ___ ___ CUE If the examinee asks the operator in the field the status of the rupture after 'step 8

' has been completed, report that, "water in A RHR corner room has stopped rising and you don't see water draining from the pipe anymore."

10 9 Inform the Unit Supervisor that the source of the water has been isolated.

Examinee reports that the source of water has been isolated. ___ ___ ___ Terminating CUE Acknowledge the report. JPM is complete.

JPM Stop Time:

US-RH rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Emp. ID#: ____________ Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

0BEstablish One Loop of Suppression Pool Cooling with Discharge Piping Rupture JPM Number:

S-RH-28 Revision Number:

00 Task Number and Title:

416.00 - Evaluate plant conditions and control water level in secondary containment by operation of sumps

, K/A Number and Importance:

295036 - Secondary Containment High Sump/Area Water Level - EA1.02 - (3.5/3.6) - Ability to operate and/or monitor the following as they apply to Secondary Containment High Sump/Area Water Level: Affected Systems so as to isolate damaged portions.

Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LOP-RH-13, Suppression Pool Cooling Operation Rev 032; LOR-1PM13J-A302 , Rev 006; LOA-FLD-00 1, Flooding, Rev 019 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

US-RH rev U00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS Unit 1 is at 100% Power.

You are the Balance of Plant NSO.

Preparations are being made to perform the LOS

-RI-Q5, RCIC System Pump Operability Test.

LOP-RH-13 is complete up to step 1.3 and Div 1 RHR Service Water is online.

INITIATING CUE The Unit Supervisor orders you to continue placing 'A' RHR Pump in Suppression Pool Cooling Mode at 7200 gpm in preparation for the RCIC Surveillance and to inform him when complete.

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

Exelon Nuclear Job Performance Measure U0BRespond to an Uncoupled Control Rod

JPM Number:

US-NR-12 Revision Number: U00 Date: 8 / 2 / 2016

Developed By:

Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Findley / Joswiak 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 Training Department Date US-NR rev U00 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOP-RM-01 Rev: 43 Procedure LOA-RD-101 Rev: 20 Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: SME / Instructor Date SME / Instructor Date SME / Instructor Date US-NR rev U00 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM written for ILT 15

-1 NRC Exam.

US-NR rev U00 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 334 Password 3343 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. Load and Run Smart Scenario: SNR12r00.ssf

3. Place Simulator in 'Run.'

4. Mark up Rod Sequence so rod 26

-11 is the next rod to withdraw to positon 48.

5. Provide a copy of LOP

-RM-01 pages 1-22 and 2831-302, complete through E.1.

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.

US-NR rev U00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS Unit 1 is performing a startup. Currently in Mode 2 at 4% Reactor Power per LGP-1-1. You are an extra NSO and currently pulling Control rods per the approved Rod sequence using continuous withdrawal.

LOP-RM-01 E.1 is complete.

INITIATING CUE The Unit Supervisor orders you to continue to pull rods IAW LOP

-RM-01 and the approved sequence until you reach 10% Reactor Power.

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

Information For Evaluator's 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 site's 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.

US-NR rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE When the examinee acknowledges their initiating cue, hand them a copy of LOP

-RM-01. NOTE Step 1 through 4 may be performed in any order.

1 Verify Rod Selected is in accordance with the Rod Sequence. Examinee verifies that rod 26-11 follows the approved rod sequence. ___ ___ ___ 2 Verify the following switch positions at panel 1H13-P603: Examinee verify the following switch positions at panel 1H13

-

P603: 3 CRD drive flow trip circuit bypass switch is in the bypass position. Examinee place s CRD drive flow trip circuit bypass switch is in the bypass position.

___ ___ ___ 4 CRD drive flow trip circuit test switch is in the normal position.

Examinee verifies CRD drive flow trip circuit test switch is in the normal position.

___ ___ ___ *5 Simultaneously depress and hold both continuous withdraw and withdraw push

-button. Selected rod will continuously withdraw until one (1) push

-

button is released.

Examinee simultaneously depresses and hold s both continuous withdraw and withdraw push-button. ___ ___ ___ 6 Check control rod withdraw sequence begins:

o Rod insert indication appears on the rod select display or status display.

o Rod withdraw indication appears on the rod select display or status display.

o Control rod continuous motion is indicated on the rod select display or status display.

Examinee checks control rod withdraw sequence begins:

o Rod insert indication appears on the rod select display or status display.

o Rod withdraw indication appears on the rod select display or status display. o Control rod continuous motion is indicated on the rod select display or status display.

___ ___ ___

US-NR rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 7 Observe changes in nuclear instrumentation indications.

Examinee observes changes in nuclear instrumentation indications.

___ ___ ___ 8 When either push

-button is released, rod settle indication is lit for approximately 2 seconds.

When the examinee releases either pushbutton they observe rod settle indication.

___ ___ ___ 9 New rod position will be indicated on the rod select display, status display and core map display.

Examinee determines rod is uncoupled due to over

-travel indication.

___ ___ ___ 10 Inform Unit Supervisor of uncoupled control rod.

Examinee informs Unit Supervisor of uncoupled control rod. ___ ___ ___ NOTE Alternate path begins here.

CUE As Unit Supervisor Acknowledge the report.

11 Check CTP - > LPSP (10% RTP). o RTP per QNE approved heat balance.

o LPSP indication per rod select or status display.

Examinee determines CTP is <

LPSP (10% RTP).

. ___ ___ ___ NOTE The next step can be marked N/A if the rod is already selected.

12 SELECT uncoupled control rod.

Examinee selects uncoupled control rod. ___ ___ ___ 13 Verify insert block indication not present on rod select or status display. Examinee verifies insert block indication is present. ___ ___ ___

US-NR rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number *14 If required, REMOVE insert block as follows:

o BYPASS control rod from RWM. o PLACE the RWM Select switch to BYPASS.

o If RWM is bypassed, REFER to T.S. 3.3.2.1 Examinee places RWM Select switch to BYPASS OR Bypasses RWM. ___ ___ ___ CUE If Examinee attempts to B ypass the individual rod from the RWM inform the examinee that the Unit Supervisor directs using the RWM Select Switch.

15 Inform Unit Supervisor to refer to Tech Spec 3.3.2.1 Examinee reports to Unit Supervisor to refer to Tech Spec 3.3.2.1 ___ ___ ___ CUE As Unit Supervisor acknowledge the report.

16 Insert uncoupled control rod to position 00.

Place Verify CRD drive flow trip circuit bypass Switch in to BYPASS. Second verifier required.

Examinee inserts uncoupled control rod to position 00.

___ ___ ___ CUE If the examinee requests a second verifier inform them that a second verifier is standing by. CUE Follow up any second verification with, "the component you identified is in the position you described."

1718 If required, PLACE the RWM Select switch to RUN.

Examinee places RWM Select Switch to RUN.

___ ___ ___ 1819 Inform Unit Supervisor that rod is fully inserted and INOP.

Examinee informs Unit Supervisor that the rod is fully inserted and INOP.

___ ___ ___ TERMINATING CUE As Unit supervisor acknowledge the report. Inform the examinee the JPM is complete.

Formatted:

Font: 11.5 ptFormatted:

Font: 11.5 ptFormatted TableFormatted:

LeftFormatted:

Font: 11.5 ptFormatted:

Font: 11.5 pt US-NR rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Stop Time:

US-NR rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Emp. ID#: ____________ Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

0BRespond to an Uncoupled Control Rod JPM Number:

S-NR-12 Revision Number:

00 Task Number and Title: 47.007 - Perform a Control Rod Coupling Check K/A Number and Importance:

201003 Control Rod and Drive Mechanism - A2.02 3.7/3.8 - Ability to predict the impacts of the control rod and drive mechanism; and based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Uncoupled Rod Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LOP-RM-01, Rod Control Management System, Revision 43; LOA

-RD-101, Control Rod Drive Abnormal, Revision 20 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

US-NR rev U00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS Unit 1 is performing a startup. Currently in Mode 2 at 4% Reactor Power per LGP-1-1. You are an extra NSO and currently pulling Control rods per the approved Rod sequence using continuous withdrawal. LOP

-RM-01 E.1 is complete.

INITIATING CUE The Unit Supervisor orders you to continue to pull rods IAW LOP

-RM-01 and the approved sequence until you reach 10%

Reactor Power.

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

Exelon Nuclear Job Performance Measure U0BManually Initiate SBGT in response to irradiated Fuel Assembly Damage JPM Number:

US-VG-01 Revision Number: U01 Date: 07 / 27 / 2016 Developed By:

Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Findley / Jozwiak 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date US-VG rev U01 SRRS: 3D.100; There are no retention requirements for this section Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LGA-VG-101 Rev: 003 Procedure LOA-FH-001 Rev: 005 Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date US-VG rev U01 SRRS: 3D.100; There are no retention requirements for this section Page 3 of 9 Revision Record (Summary)

Revision 00, New JPM written for 2010 NRC Annual Exam. Take from ILT 09

-1 NRC Exam. Revision 01, Revised for ILT 15

-1 NRC Exam

US-VG rev U01 SRRS: 3D.100; There are no retention requirements for this section Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 151 (100% Power) 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. Load and Run Smart Scenario SVG01r01.ssf.

3. Acknowledge Annunciators.

4. Have a copy of LOA

-FH-001 and LGA

-VG-101. 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.

US-VG rev U01 SRRS: 3D.100; There are no retention requirements for this section Page 5 of 9 INITIAL CONDITIONS You are the U

-1 assist NSO. A dropped fuel bundle during fuel shuffles has caused increased radiation conditions in the Secondary Containment. LGA

-002 has been entered. U

-2 SBGT system is OOS. INITIATING CUE The Unit Supervisor has directed you to perform LOA

-FH-001, irradiated fuel damage.

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

Information For Evaluator's 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 site's 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.

US-VG rev U01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 9 JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE When the examinee acknowledges his initiating cue hand them a copy of LOA

-FH-001 1 Check VR and FC Exhaust Duct Radiation LESS THAN 10 mr/hr Examinee Discovers rad levels are >10mr/hr

___ ___ ___ CUE If requested, Unit 2 VR and VQ have isolated. 2 VERIFY Reactor Building Ventilation System isolated Examinee verifies VR isolation Dampers are closed.

___ ___ ___ 3 VERIFY Primary Containment Ventilation and Purge System isolated. Examinee verifies Primary Containment Vent and Purge System isolated. ___ ___ ___ 4 VERIFY Standby Gas Treatment System started.

(May attempt to initiate via arm and depress Pushbutton, this will not work)

Examinee determines SBGT system failed to start and Notifies Unit Supervisor

___ ___ ___ CUE Unit supervisor directs examinee to start U

-1 SBGT IAW LGA

-VG-101 and inform him when it is running.

When the student demonstrates where to locate a copy of LGA-VG-101, hand them the copy provided. NOTE Examinee may take required action per HU

-AA-104-101 and take manual action for a failed automatic action that did not occur without referencing a procedure.

CUE If requested at any time, both WRGM's operating properly.

5 Verify 1VG001 U1 SBGT Inlet Isol. Vlv., open.

Examinee OPENS 1VG001 U1 SBGT Inlet Isol. Vlv., open.

___ ___ ___ *6 Verify U1 SBGT Primary Fan, 1VG01C, on.

Examinee STARTS U1 SBGT Primary Fan, 1VG01C, on.

___ ___ ___ *7 Verify 1VG003, U1 SBGT Dsch. Vlv. Open.

Examinee verifies 1VG003, U1 SBGT Dsch. Vlv. Open.

___ ___ ___ *8 Verify U1 SBGT Elec Heating Coil, 1VG01A, on.

Verifies U1 SBGT Elec Heating Coil, 1VG01A, on.

___ ___ ___

US-VG rev U01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number 9 Verify U1 SBGT Cooling Fan, 1VG02C, off.

Verifies U1 SBGT Cooling Fan, 1VG02C, off.

___ ___ ___ 10 VERIFY SBGT flow 3,600 to 4,400 CFM on U1 SBGT Outlet Flow, 1FR-VG009. Verifies SBGT flow 3,600 to 4,400 CFM on U1 SBGT Outlet Flow, 1FR-VG009. ___ ___ ___ 11 VERIFY SBGT flow 3,600 to 4,400 CFM on U1 SBGT Inlet Flow, 1FI-VG003. Verifies SBGT flow 3,600 to 4,400 CFM on U1 SBGT Inlet Flow, 1FI-VG003. ___ ___ ___ 12 Inform Unit Supervisor that SBGT is running.

Examinee informs Unit Supervisor that SBGT is running. ___ ___ ___ TERMINATING CUE As Unit Supervisor acknowledge the report. JPM is complete. JPM Stop Time:

US-VG rev U01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 9 JPM

SUMMARY

Operator's Name: Emp. ID#: ____________ Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

0BManually Initiate SBGT in response to irradiated Fuel Assembly Damage JPM Number:

S-VG-01 Revision Number:

01 Task Number and Title:

415.000 - Evaluate plant conditions and control secondary containment by operation of the following ventilation systems - VG K/A Number and Importance:261000 SBGT A2.12 - 3.2/3.4,Ability to predict the impacts of the following on Standby Gas Treatment System; and based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: High Fuel Pool Vent Rad Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LGA-VG-101, Secondary Containment Pressure Control Revision 3, LOA

-FH-001Irradiated Fuel Assembly damage / Removal Rack Insert Revision 5 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

US-VG rev U01 SRRS: 3D.100; There are no retention requirements for this section Page 9 of 9 INITIAL CONDITIONS You are the U

-1 assist NSO. A dropped fuel bundle during fuel shuffles has caused increased radiation conditions in the Secondary Containment. LGA

-002 has been entered. U

-2 SBGT system is OOS. INITIATING CUE The Unit Supervisor has directed you to perform LOA

-FH-001, irradiated fuel damage.

SRRS: 3D.105 (when utilized for operator initial or continuing training) c Exelon Nuclear Job Performance Measure

'1 A' DG Fast Start Loading With High Cooling Temperature JPM Number: S-DG-12a Revision Number:

02 Date: 07/28/2016 Developed By:

Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Polega / Quinn 8 / 6 / 2016 SME or Instructor Date Reviewed By:

Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 Training Department Date S-DG-12a - rev 0 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOS-DG-M2 Rev: 095 Procedure 1PM01J-B206 Rev: 005 Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date S-DG-12a - rev 0 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, This JPM was developed NEW for the NRC Annual Exam.

JPM modifies bank JPM S

-DG-11, Rev. 00, by the use of a new alternate path.

Revision 01, Revised Alternate Path of JPM and replaced performing LOS

-DG-M2 with actions of LOR

-1PM01J-B206 for DG shutdown.

Revision 02, Revised Alternate Path of JPM and replaced R

-point description.

S-DG-12a - rev 0 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator t o IC 151 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. Verify ACB 1421 is CLOSED and ACB 1425 is OPEN

3. Verify 1A DG is RUNNING per LOS

-DG-M2 Att. 1A step 3.2 4. Verify 1A DG Speed Droop is set at 50.

5. Load and run Smart Scenario: SDG12ar02.ssf

6. Provide a marked up copy of LOS

-DG-M2 up to Step 3.2 Attachment 1A FAST, for the Examinee 7. Silence, acknowledge and reset annunciators. 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.

8. This completes the setup for this JPM.

S-DG-12a - rev 0 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Assist NSO, - LOS-DG-M2 is in progress and complete up to and including Step 3.1 of ATTACHMENT 1A-FAST. - An Equipment Operator supporting this test.

INITIATING CUE The Unit Supervisor has directed you to load the 1A DG IAW LOS

-DG-M2. Inform the Unit Supervisor when 1A DG is fully loaded.

Information For Evaluator's 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 site's 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.

S-DG-12a - rev 0 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE All steps of this JPM are to be completed at control room panel 1PM01J unless otherwise noted.

CUE If SAT 142 Low Load Alarm comes in inform the examinee that another NSO will address the alarm.

1. Verify 1 A DG Frequency 59.8 to 60.2 Hz on 1 SI-DG0028 Examinee verifies 1A DG Frequency 59.8 to 60.2 Hz on 1SI-DG0028 ___ ___ ___ 2. Wipe Motor Operated Potentiometer, using the 1A Diesel Gen Terminal Volt Adjust control switch to do the following as read on 1EI-DG027 , 1A Diesel Gen Volts:

Lower Diesel Generator volts to approximately 3900 volts.

Raise Diesel Generator volts to approximately 4500 volts.

Lower Diesel Generator volts to approximately 4050 to 4300 volts.

o Repeat at least 2 more times. Examinee wipes Motor Operated Potentiometer, using the 1A Diesel Gen Terminal Volt Adjust control switch as described.

___ ___ ___ CUE On ce the motor operated potentiometer has been wiped one time, inform the examinee that the motor operated potentiometer has been wiped two more times. *3. Place Synchroscope Select Switch to ON Examinee places Synchroscope Select Switch to ON for breaker 1423 ___ ___ ___ *4. Adjust DG Speed with 1A DG Governor Adjust switch until synchroscope rotates at approximately 1

-2 rpm in the FAST (clockwise) direction.

Examinee adjusts DG Speed with 1A DG Governor Adjust switch until synchroscope rotates at approximately 1

-2 rpm in the FAST (clockwise) direction.

___ ___ ___ Formatted:

Indent: Left: 0", Hanging: 0.21", Bulleted +Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops: 0.21", Left + Not at 1"Formatted TableFormatted:

Left S-DG-12a - rev 0 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If the examinee does not meet the approximately 1

-2 rpm band within 5 minutes, inform the examinee that the synchroscope has a 55 second rotation frequency.

NOTE If the DG Output Breaker fails to close when it is closed due to voltage being too high, then the following step would be marked unsat

5. Adjust BOP/Division 2 Incoming Volts with 1A Diesel Gen Terminal Volts Adjust switch until it is slightly above BOP/Division II Running Volts.

Examinee adjusts BOP/Division 2 Incoming Volts with 1A Diesel Gen Terminal Volts Adjust switch until it is slightly above BOP/Division II Running Volts.

___ ___ ___ *6. When synchroscope is at the 11 o'clock position, close ACB 1423, 1A Diesel Gen to Bus 142 by holding the Control Switch to CLOSE.

Examinee closes ACB 142 3 when synchroscope is at 11 o'clock by HOLDING the Control Switch to CLOSE. ___ ___ ___ 7. Raise DG Load to 1000 kW to 1300 kW and 350 KVAR to 750 KVAR, MAINTAIN for two (2) minutes.

Examinee raises DG Load to 1000 KW to 1300 KW and 350 KVAR to 750 KVAR then waits for two minutes before continuing while maintaining DG parameters. ___ ___ ___ NOTE ALTERNATE PATH BEGINS HERE. Successful completion of the JPM will be when 1A DG is shutdown.

Sim Op Monitor 1JI

-DG022 1A Diesel Gen Kilowatt meter. When load reaches 1750

-2000 kw verify 1A DG Trouble Alarm comes in.

NOTE Annunciator 1PM01J

-B206 will alarm with R point R1007 for 1A DG Trouble / DC Power. CUE As EO, when asked to determine cause of the 1A DG Trouble Alarm, report that the 1A DG Cooling Water temperature is currently 200°F and slowly rising. If requested you are unable to determine cause of the rising Cooling Water temperature.

8. Determine the cause for the annunciator.

Examinee determines 1A DG Trouble Alarm is cause by high cooling water temperature.

___ ___ ___ CUE If Examinee reports to the Unit Supervisor the 1A DG Trouble Alarm, acknowledge report and tell the Examinee to follow

-up with the appropriate LOR and to notify you when LOR actions are complete.

S-DG-12a - rev 0 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Examinee may perform the following steps and then follow up with procedure.

9. If the 1A Diesel Generator operation is required for a LOCA or Loss of Power, then EVALUATE the diesel generator for continued ope ration. Examinee determines that there is currently no LOCA or Loss of power and that continued operation is not required.

___ ___ ___ CUE If required, as the Unit Supervisor inform the Examinee that continued operation of the 1A DG is not required.

10. REDUCE load on the affected diesel generator to:

<500 KW <500 KVAR Examinee reduces load on the 1A DG to: <500 KW <500 KVAR ___ ___ ___ *11. OPEN ACB 1423.

Examinee OPENS ACB 1423.

___ ___ ___ *12. SHUTDOWN the 1A DG as follows: If NO ECCS signal is present, then PLACE DG C/S to NAT.

Examinee secure the 1A DG by placing the 1A DG C/S to NAT.

___ ___ ___ NOTE In the next step the Examinee may determine that there was no failure of the strainer based on previous cues provided by the EO and 1PM01J

-B306 not illumintaedilluminated. If the Examinee determines there is no strainer failure the next step may be N/A'ed.

13. If alarm is due to Strainer Failure, then manually backwash Diesel Generator Cooling Water Strainer per LOP-DG-04. Examinee dispatched EO to investigate possible strainer failure. ___ ___ ___ CUE If required, as EO sent to inspect the 1A DG Strainer report that you will investigate.

1413. REFER to Tech Spec. 3.8.1 and 3.8.2.

Examinee notifies the Unit Supervisor to refer to Tech Spec 3.8.1 and 3.8.2.

___ ___ ___ CUE As Unit Supervisor acknowledge report.

1513. Notify the Unit Supervisor the 1A DG is secured.

Examinee informs the Unit Supervisor the 1A DG has been secured. ___ ___ ___

S-DG-12a - rev 0 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number TERMINATING CUE As Unit Supervisor acknowledge report. JPM is complete.

JPM Stop Time:

S-DG-12a - rev 0 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Emp. ID#: ____________ Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

'1A' DG Fast Start Loading With High Cooling Water Temperature JPM Number:

S-DG-12a Revision Number:

02 Task Number and Title:

11.007 Given Unit Supervisor authorization, perform the Main Control Room actions for a Diesel Generator Operability Test, IAW station procedures.

K/A Number and Importance:

264000 A4.04 3.7/3.7 Ability to manually operate and / or monitor in the control room: manual start, loading, and stopping of emergency diesel generator Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LOS-DG-M2, 1A(2A) Diesel Generator Operability Test, Rev. 95 LOR-1PM01J-B206, 1A Diesel Generator Trouble, Rev. 5 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

130 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print)

S-DG-12a - rev 0 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Evaluator's Signature: Date:

S-DG-12a - rev 0 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Assist NSO, - LOS-DG-M2 is in progress and complete up to and including Step 3.1 of ATTACHMENT 1A-FAST. - An Equipment Operator supporting this test.

INITIATING CUE The Unit Supervisor has directed you to load the 1A DG IAW LOS

-DG-M2. Inform the Unit Supervisor when 1A DG is fully loaded.

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

Exelon Nuclear Job Performance Measure U0BStartup RCIC for Surveillance Testing with high Turbine Exhaust Pressure and Failure to Isolate

JPM Number:

US-RI-14 Revision Number: U00 Date: 8 / 2 / 2016 Developed By:

Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Findley/Quinn 8 / 6 / 2016 SME or Instructor Date Reviewed By:

Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 Training Department Date US-RI rev U00 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOS-RI-Q3 Rev: 49 Procedure LOR-1H13-P601-D401 Rev: 03 Procedure LOR-1H13-P601-D504 Rev: 04 Procedure LOR-1H13-P601-B409 Rev: 03 Procedure LOR-1H13-P601-B509 Rev: 03 ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

________ 12. If the JPM cannot be performed as written with proper responses, th en revise the JPM.

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date US-RI rev U00 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, Developed for ILT 15

-1 NRC Exam

US-RI rev U00 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 151 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. Load and Run Smart Scenario: SRI14rev00.ssf 3. Verify 'A' RHR on Suppression pool cooling.

4. Have a copy of LOS

-RI-Q3 marked up to step 5 of attachment 1A.

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.

US-RI rev U00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS Unit 1 is at 100% Power. You are the Assist NSO. LOS-RI-Q3, RCIC System Pump Operability and Valve In

-service Test is in progress at step 5 of Attachment 1A. INITIATING CUE The Unit Supervisor has ordered you to complete LOS

-RI-Q3 starting at Step 5 of Attachment 1A and inform them when complete up to step 6. Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluator's 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 site's 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.

US-RI rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Hand the Examinee the marked up copy of LOS

-RI-Q3 1 PERFORM the following actions to Start the RCIC System:

PERFORM the following actions to Start the RCIC System:

2 Verify 1E51

-R600, RCIC Pump Discharge Flow Controller, in AUTO, with flow setpoint set at 600 gpm. Examinee verifies 1E51-R600, RCIC Pump Discharge Flow Controller, in AUTO, with flow setpoint set at 600 gpm.

___ ___ ___ 3 Start 1E51-C005, Baro Cndsr Vacuum Pump.

Examinee starts 1E51-C005, Baro Cndsr Vacuum Pump.

___ ___ ___ 4 Fully open 1E51

-F022, RCIC Pump Test to CY Upstream Valve. Examinee fully opens 1E51-F022, RCIC Pump Test to CY Upstream Valve

___ ___ ___ 5 Open 1E51-F045, RCIC Turbine Steam Supply Valve.

Examinee opens 1E51-F045, RCIC Turbine Steam Supply Valve. ___ ___ ___ 6 Open 1E51-F059, RCIC Pump Test to CY Downstream Valve, and observe RCIC pump flow on 1E51-R606. Examinee open s 1E51-F059, RCIC Pump Test to CY Downstream Valve, and observe s RCIC pump flow on 1E51-R606. ___ ___ ___ 7 Open 1E51-F046, RCIC Lube Oil C oo l ing Water V a lve. Examinee opens 1E51-F046, RCIC Lube Oil Cooling Water Valve. ___ ___ ___ NOTE 30 seconds after 1E51 - F046 begins to open the exhaust disc will rupture. If Annunciators come in prior to the next step, mark the next step N/A

US-RI rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 8 VERIFY the following valves Auto-Close: 1E51-F004, Baro Cndsr Cond Pump Upstrea m Stop 1E51-F025, RCIC Steam Drn Pot Outlet Upstream Stop 1E51-F026, RCIC Steam Drn Pot Outlet Downstream Stop VERIFY the following valves Auto-Close: 1E51-F004, Baro Cndsr Cond Pump Upstrea m Stop 1E51-F025, RCIC Steam Drn Pot Outlet Upstream Stop 1E51-F026, RCIC Steam Drn Pot Outlet Downstream Stop ___ ___ ___ 9 Inform Unit Supervisor of isolation signal Examinee informs Unit Supervisor of RCIC Isolation signal. ___ ___ ___ CUE As Unit Supervisor Acknowledge the report of the isolation signal.

NOTE Alternate path begins here. Successful completion of this JPM is the Completing the failed automatic isolation manually.

NOTE If the Examinee attempts to use the manual isolation pushbutton, it will fail.

NOTE Steps 11 through 15 may be performed in any order. In order to verify every valve the examinee should look at a Div 1 and Div 2 LOR. (Div 1 - LOR-1H13-P601-D401 or , LOR-1H13-P601-D504), (Div 2 - LOR-1H13-P601-B409, LOR-1H13-P601-B509) 10 Verify RCIC Isolation and Turbine Trip with closure of the following valves:

Examinee verifies RCIC Isolation and Turbine Trip with closure of the following valves:

11 1E51-F360 RCIC Turbine Trip and Throttle Valve.

Examinee either, trips the Turbine using the RCIC Trip Pushbutton and verifies the 1E51-F360 is closed, or manually closes 1E51

-F360 RCIC Turbine Trip and Throttle Valve. ___ ___ ___ *12 1E51-F008 RCIC Turbine Steam Supply Outboard Isolation.

Examinee manually closes 1E51-F008 RCIC Turbine Steam Supply Outboard Isolation.

___ ___ ___

US-RI rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number *13 1E51-F063, RCIC Steam Supply Line Inboard Isolation Valve. Examinee manually closes 1E51-F063, RCIC Steam Supply Line Inboard Isolation Valve. ___ ___ ___ 14 1E51-F076, RCIC Steam Supply Inboard Isolation Valve Warm-up Bypass.

Examinee verifies 1E51-F076, RCIC Steam Supply Inboard Isolation Valve Warm

-up Bypass is closed.

___ ___ ___ 15 1E51-F013 RCIC Pump Injection to Reactor Vessel. Examinee verifies that 1E51-F013 RCIC Pump Injection to Reactor Vessel is closed.

___ ___ ___ 16 1E51-F019 RCIC Pump Minimum Flow to Suppression Pool. Examinee verifies 1E51-F019 RCIC Pump Minimum Flow to Suppression Pool is closed.

___ ___ ___ 17 Inform Unit Supervisor that RCIC was Manually Isolated.

Examinee informs Unit Supervisor that RCIC was Manually Isolated.

___ ___ ___ TERMINATING CUE As Unit Supervisor acknowledge the report. Inform the examinee that the JPM is complete.

JPM Stop Time:

US-RI rev U00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Emp. ID#: ____________ Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

0BStartup RCIC for Surveillance Testing with high Turbine Exhaust Pressure and Failure to Isolate JPM Number:

S-RI-14 Revision Number:

00 Task Number and Title:

418.000 - Evaluate plant conditions and terminate the release to secondary containment by isolating systems not needed for Fire Fighting or LGA actions K/A Number and Importance:

217000 RCIC A2.14 - 3.3/3.4 - Abil ity to predict the impacts of the following on Reactor Core Isolation Cooling System and based on those predictions , use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Rupture Disc Failure: Exhaust Diaphragm.

Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LOS-RI-Q3 rev 049, LOR

-1H13-P601-D401 rev 003, LOR

-1H13-P601-D504 rev 004, LOR

-1H13-P601-B409 rev 003, LOR

-1H13-P601-B509 rev 003 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

US-RI rev U00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS Unit 1 is at 100% Power.

You are the Assist NSO.

LOS-RI-Q3, RCIC System Pump Operability and Valve In

-service Test is in progress at step 5 of Attachment 1A.

INITIATING CUE The Unit Supervisor has ordered you to complete LOS

-RI-Q3 starting at Step 5 of Attachment 1A and inform them when complete up to step 6.

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

Exelon Nuclear Job Performance Measure U0BStartup HPCS with Over

-current Alarm

JPM Number:

US-HP-06 Revision Number: U03 Date: 07 / 28 / 2016

Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Findley / Quinn 8 / 6 / 2016 SME or Instructor Date Reviewed By:

Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 Training Department Date US-HP rev U03 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOS-HP-Q1 Rev: 070 Procedure LOR-1H13-P601-A207 Rev: 01 Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict. ________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date US-HP rev U03 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM written by G.W. Beale for the 2007 NRC Annual Exam.

Revision 01, Revised JPM with new trigger to clear the HPCS Over

-current alarm.

Revision 02, Added new checklist.

Revision 03, Revised for ILT NRC 15

-1 Exam.

US-HP rev U03 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 151 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. Place Ramtek Picture #22 in Monitor #2

3. Mark up Sections A thorough Section D at the beginning of the surveillance

4. Prepare a copy of LOS

-HP-Q1, Attachment 1 A and mark up Steps A.1 up to and including A.8. 5. Run Smart Scenario

SHP06r02.ssf 6. Ensure the performance of this JPM does not interfere with the performance of any other JPMs. 7. 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.

8. This completes the setup for this JPM.

US-HP rev U03 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an assist NSO.

Unit 1 is at rated conditions.

LOS-HP-Q1, HPCS SYSTEM INSERVICE TEST has been completed up to and including Step A.8 of Attachment 1A.

An operator is standing by to assist you.

INITIATING CUE The Unit Supervisor has directed you startup the HPCS pump IAW LOS

-HP-Q1, Attachment 1A. Inform the Unit Supervisor when step A.13 is complete.

Fill in the JPM Start Time and provide a marked up copy of LOS

-HP-Q1, Attachment 1A (with a marked up Predefine Cover Sheet) to the Examinee when the examinee acknowledges the Initiating Cue.

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

Information For Evaluator's 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 site's 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.

US-HP rev U03 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Provide a copy of LOS

-HP-Q1 after the examinee has acknowledged the initiating cue.

1 MONITOR HPCS Pump and motor bearing temperatures using Plant Process Computer.

W455 HPCS Pmp Mtr Up Gde Brg L454 HPCS Pmp Mtr Stat Wdg W456 HPCS Pmp Mtr Lo Gde Brg Examinee monitors HPCS Pump and motor bearing temperatures using Plant Process Computer.

W455 HPCS Pmp Mtr Up Gde Brg L454 HPCS Pmp Mtr Stat Wdg W456 HPCS Pmp Mtr Lo Gde Brg ___ ___ ___ *2 Start HPCS pump 1E22

-C001 The Examinee PLACES the Control Switch for HPCS Pump 1E22-C001 to START.

___ ___ ___ 3 VERIFY 1E22

-F012 HPCS Min Flow Vlv OPENS The Examinee VERIFIES the 1E22-F012 Opens

___ ___ ___ *4 THROTTLE OPEN 1E22

-F023, HPCS Test to SP Vlv, to establish 6300 gpm:

The Examinee THROTTLES OPEN 1E22-F023 HPCS Test to SP Vlv, to establish approximately 6300 gpm: ___ ___ ___ NOTE: If the examinee responds to the HPCS Over current alarm the next step may be marked as "N/A".

5 VERIFY CLOSED 1E22

-F012, HPCS Min Flow Vlv.

The Examinee VERIFIES CLOSED 1E22

-F012 HPCS Min Flow Vlv ___ ___ ___ NOTE: Annunicator 1H13

-P601-A207 "HPCS PMP Overcurrent" will alarm and the current on HPCS pump will start to ramp up.

NOTE: Alternate Path starts here. Successful completion of the JPM is reducing load on HPCS Pump until annunciator clears.

US-HP rev U03 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If examinee announces the alarm to the Unit Supervisor, acknowledge that an alarm has occurred.

6 REDUCE Load on HPCS Pump until the HPCS Pump Over

-Current Alarm clears.

Examinee CLOSES 1E22

-F023, HPCS Test to SP Vlv until alarm clears or shut down the HPCS Pump. NOTE: If the examinee does not perform this step mark them as "N/A".

7 If flow is reduced below 1700 gpm, then CHECK 1E22

-F012, HPCS Min Flow Vlv OPENS Examinee checks 1E22 F012, HPCS Min Flow Vlv OPENS.

8 Inform Unit Supervisor, that HPCS Pump Over

-current Alarm is clear.

Examinee notifies the Unit Supervisor that the HPCS pump Over-current alarm is clear.

TERMINATING CUE As the Unit Supervisor, acknowledge the report. Inform the examinee that JPM is complete.

JPM Stop Time:

US-HP rev U03 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Emp. ID#: ____________ Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

0BStartup HPCS with Over

-current Alarm JPM Number:

S-HP-06 Revision Number:

03 Task Number and Title:

61.009 Given Unit Supervisor authorization, perform Control Room actions for the HPCS System In

-service test IAW station procedures.

K/A Number and Importance:

209002 A2.01 3.8/3.8 Ability to predict the impacts of the following on the HIGH PRESSURE CORE SPRAY SYSTEM (HPCS) ; and based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: System initiation Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LOS-HP-Q1, HPCS Inservice test, Revision 70, 1H13-P601-A207, HPCS Pump Motor Overcurrent, Rev 001 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

US-HP rev U03 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an assist NSO.

Unit 1 is at rated conditions.

LOS-HP-Q1, HPCS SYSTEM INSERVICE TEST has been completed up to and including Step A.8 of Attachment 1A.

An operator is standing by to assist you.

INITIATING CUE The Unit Supervisor has directed you startup the HPCS pump IAW LOS

-HP-Q1, Attachment 1A. Inform the Unit Supervisor when step A.13 is complete.

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

Exelon Nuclear Job Performance Measure Defeat Isolations on Unit 1 per LGA-VP-01Defeat Isolations per LGA-VP-01 JPM Number: P-VP-04 Revision Number: 0102 Date: 07 / 28 / 2016

Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Messina / Gallick 8 / 1 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 Training Department Date Developed By: Instructor Date Validated By:

Messina / Gallick 8 / 1 / 2016 SME or Instructor Date Reviewed By: Operations Representative Date P-VP-04 Rev. 021 Page 2 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LGA

-VP-01 Rev: 08 Procedure Rev: Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM. ________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date P-VP-04 Rev. 021 Page 3 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, Converted JPM P

-VP-01 Rev. 12 (Unit 2 specific) to a new JPM that was Unit 1 specific. Updated to current template and procedures for ILT 13-1 NRC Exam. Revision 01, Revised for ILT 15

-1 NRC Exam.

Revision 02, Revised to make JPM non

-Unit specific. Formatted:

Space Before: 2 pt, After: 2 pt P-VP-04 Rev. 021 Page 4 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. No SIM setup required.

NOTE: This JPM is specific to Unit 1

2. The following material is required to be provided to examinee:

(After demonstrating knowledge of location of controlled copy)

a. One copy of LGA

-VP-01: Pages 1

-4 and , Attachment 1A (Pages 20

-22 for Unit 1) or Attachment 2A (Pages 38

-40 for Unit 2

) b. One laser pointer.

3. The following material is to be obtained by the examinee:

a. Main LGA Support Locker key

4. The following material may be identified by the examinee but NOT removed from its normal storage location:

a. Unit __1 LGA-VP-01 equipment bag containing the following:

4 Red jumpe rs 4 Blue jumpers 1 Flat blade screwdriver Electrical tape

b. Flashlights/lanterns

P-VP-04 Rev. 021 Page 5 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an extra NSO.

Unit __1 is experiencing an ATWS.

Reactor water level was intentionally lowered to

-60 inches for power control.

There is no evidence of a leak in the primary containment.

Drywell temperature is 135ºF and rising 2ºF/min.

__1A VP loop, fan and chiller and five area coolers were running prior to the isolation.

__1B VP chill water pump is OOS.

The SAT is supplying all AC buses.

All support systems are operating as expected.

Radiological conditions are at or below normal levels.

You have a plant radio.

INITIATING CUE The Unit Supervisor directs you to defeat U

-__1 VP isolation signals per LGA

-VP-01. Notify the Control Room when the isolation signals are defeated.

Information For Evaluator's 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 Candidate had while performing the JPM.

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

Some operations that are performed from outside 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.

P-VP-04 Rev. 021 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number 1. Obtain copy of LGA

-VP-01 Examinee identifies where copy of LGA-VP-01 can be obtained.

___ ___ ___ CUE: After examinee identifies where copy of LGA

-VP-01 can be obtained, provide examinee with copy of LGA-VP-01. 2. Obtain Main LGA Support Locker key.

Examinee obtains Main LGA Support Locker key or may have a copy of the key.

3. Obtain Unit

__1 LGA-VP-01 equipment bag from Main LGA Support Locker.

Examinee identifies Unit

__1 LGA-VP-01 equipment bag within the Main LGA Support Locker. ___ ___ ___ CUE: You have the equipment that you have identified.

Note Sequence is not required for Numbers 4 through 19 inclusive.

4. Install blue jumper in AEER panel __1PA13J Terminal Board CC Point 51 to Point 52 Examinee locates AEER panel

__1PA13J and installs blue jumper from Terminal Board CC Point 51 to Point 52.

___ ___ ___ CUE: The jumper you indicated is installed as you described.

5. Sign and enter date and time jumper was installed on LGA-VP-01 Attachment

__1 A. The Examinee signs and enters date and time jumper was installed on LGA

-VP-01 Attachment

__1 A. ___ ___ ___ *6. LIFT lead in AEER panel

__1PA13J from Terminal Board CC Point 53 Examinee locates and lifts lead in AEER panel

__1PA13J from Terminal Board CC Point 53

___ ___ ___ CUE: The lead you indicated is in the condition you described.

7. Sign and enter date and time lead was lifted on LGA

-VP-01 Attachment

__1 A. The Examinee signs and enters date and time jumper was installed on LGA

-VP-01 Attachment

__1 A. ___ ___ ___

P-VP-04 Rev. 021 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number *8. Install blue jumper in AEER panel __1PA13J Terminal Board CC Point 43 to Point 44 Examinee locates AEER panel

__1PA13J and installs blue jumper from Terminal Board CC Point 43 to Point 44.

___ ___ ___ CUE: The jumper you indicated is installed as you described.

9. Sign and enter date and time jumper was installed on LGA-VP-01 Attachment

__1 A. The Examinee signs and enters date and time jumper was installed on LGA

-VP-01 Attachment

__1 A. ___ ___ ___ *10. LIFT lead in AEER panel

__1PA13J from Terminal Board CC Point 45 Examinee locates and lifts lead in AEER panel

__1PA13J from Terminal Board CC Point 45 ___ ___ ___ CUE: The lead you indicated is in the condition you described.

11. Sign and enter date and time lead was lifted on LGA

-VP-01 Attachment

__1 A. The Examinee signs and enters date and time jumper was installed on LGA

-VP-01 Attachment

__1 A. ___ ___ ___ *12. Install blue jumper in AEER panel __1PA14J Terminal Board CC Point 51 to Point 52 Examinee locates AEER panel

__1PA14J and installs blue jumper from Terminal Board CC Point 51 to Point 52.

___ ___ ___ CUE: The jumper you indicated is installed as you described.

13. Sign and enter date and time jumper was installed on LGA-VP-01 Attachment

__1 A. The Examinee signs and enters date and time jumper was installed on LGA

-VP-01 Attachment

__1 A. ___ ___ ___ *14. LIFT lead in AEER panel

__1PA14J from Terminal Board CC Point 53 Examinee locates and lifts lead in AEER panel

__1PA14J from Terminal Board CC Point 53

___ ___ ___ CUE: The lead you indicated is in the condition you described.

P-VP-04 Rev. 021 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 15. Sign and enter date and time lead was lifted on LGA

-VP-01 Attachment

__1 A. The Examinee signs and enters date and time jumper was installed on LGA

-VP-01 Attachment

__1 A. ___ ___ ___ *16. Install blue jumper in AEER panel __1PA14J Terminal Board CC Point 43 to Point 44 Examinee locates AEER panel

__1PA14J and installs blue jumper from Terminal Board CC Point 43 to Point 44.

___ ___ ___ CUE: The jumper you indicated is installed as you described.

17. Sign and enter date and time jumper was installed on LGA-VP-01 Attachment

__1 A. The Examinee signs and enters date and time jumper was installed on LGA

-VP-01 Attachment

__1 A. ___ ___ ___ *18. LIFT lead in AEER panel

__1PA14J from Terminal Board CC Point 45 Examinee locates and lifts lead in AEER panel

__1PA14J from Terminal Board CC Point 45 ___ ___ ___ CUE: The lead you indicated is in the condition you described.

19. Sign and enter date and time lead was lifted on LGA

-VP-01 Attachment

__1 A. The Examinee signs and enters date and time jumper was installed on LGA

-VP-01 Attachment

__1 A. ___ ___ ___ 20. Inform control room.

Examinee informs control room of completion of LGA

-VP-01 Attachment

__1 A. ___ ___ ___ CUE: Acknowledge report.

TERMINATING CUE:

This completes this JPM.

JPM Stop Time:

Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Defeat Isolations on Unit 1 per LGA-VP-01 JPM Number: P-VP-04 Revision Number: 021 Task Number and Title: 401.000, Given a LGA in progress, evaluate plant conditions, locate and perform the following procedures including installation/removal of a jumper/lead/relay boot, IAW the listed procedures: LGA

-VP-01 Revision 8 K/A Number and Importance:

295012, High Drywell Temperature, AA1.02, 3.8/3.8, Ability to operate and/or monitor the following as they apply to High Drywell Temperature: Drywell cooling system Suggested Testing Environment:

In-Plant Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LGA-VP-01, Rev. 08, Primary Containment Temperature Reduction 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

Page 10 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an extra NSO.

Unit __1 is experiencing an ATWS.

Reactor water level was intentionally lowered to

-60 inches for power control.

There is no evidence of a leak in the primary containment.

Drywell temperature is 135ºF and rising 2ºF/min.

__1A VP loop, fan and chiller and five area coolers were running prior to the isolation.

__1B VP chill water pump is OOS.

The SAT is supplying all AC buses.

All support systems are operating as expected. Radiological conditions are at or below normal levels.

You have a plant radio.

INITIATING CUE The Unit Supervisor directs you to defeat U

-__1 VP isolation signals per LGA

-VP-01. Notify the Control Room when the isolation signals are defeated.

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

Exelon Nuclear Job Performance Measure U0BPerform in

-plant actions to lineup CY to B LPCI

JPM Number:

UP-CY-02 Revision Number: U14 Date: 7 / 31 / 2016

Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Messina / Gallick 8 / 1 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By:

Dan Moren 8 /17/ 2016 Training Department Date UP-CY rev U14 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LGA-CY-01 Rev: 09 Procedure Rev: Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date UP-CY rev U14 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 05, Revised task numbers to reflect current task numbers Revised K/A numbers to reflect NUREG 1021 Rev 8 Revised format to meet NTAFT JLOR03 Rev 1

Made JPM specific to Unit 2.

Revision 06, Made OPEN 2E12

-F388B a critical step.

Revision 07, Revised Task number to correspond to current Operations Task Matrix.

Revision 08, Moved Initiating Cue to the Candidate's page.

Revision 10

Revised for procedure and JPM template changes.

Revision 11 New procedure revision required new initiating cue and other changes.

Revision 12 Added new checklist Revision 13 Updated procedure JPM Revision 14 Revised for ILT 15

-1 NRC Exam

UP-CY rev U14 SRRS: 3D.100; There are no retention requirements for this section Materials 1. The following material is required to be provided to examinee:

a. One copy of LGA

-CY-01 (after demonstrating or describing knowledge of location of controlled copy)

b. One laser pointer.

2. The following material is to be obtained by the examinee:

a. Main LGA Support Locker key

3. The following material may be identified by the examinee but NOT removed from its normal storage location:

a. Unit __2 LGA-CY-01 equipment bag containing the following:

1) A Locked Valve and Ladder Key

2) 2 Yellow jumpers

3) 1 Green jumper

4) 1 Nut driver

5) Electrical tape

b. Flashlights/lantern

UP-CY rev U14 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra NSO.

An event is in progress on Unit __ which requires RPV Flooding to be performed.

RHR "__B" pump motor is shorted out and will NOT run.

Condensate Transfer Jockey Pump __CY03P and __________

Condensate Transfer Pumps __CY01PA, __CY01PB are running and header pressure is ~150 psig.

__CY007 is open The CY tank is full.

RPV pressure is 50 psig. __B LPCI Injection Valve, __E12

-F042B, is available.

Reactor Building Radiation levels are normal.

You have a plant radio.

INITIATING CUE The Unit supervisor has directed you to perform LGA

-CY-01 starting at Step E.4.c. to use CY as an alternate injection system into the "__B" RHR system.

You are to notify the Control Room when the when Alternate RPV injection through

__B RHR LPCI Injection Valve is available.

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

Information For Evaluator's 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 site's 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.

UP-CY rev U14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number 1 Obtain copy of LGA

-CY-01 Examinee demonstrates or describes where copy of LGA-CY-01 can be obtained.

___ ___ ___ CUE After examinee demonstrates or describes where copy of LGA

-CY-01 can be obtained, provide examinee with copy of LGA

-CY-01. NOTE The only equipment required to perform this JPM is the locked valve key. Elements 2 & 3 should be graded SAT as long as that type of key is obtained. 2 Obtain Main LGA Support Locker key.

Examinee obtains Main LGA Support Locker key or may have a copy of the key.

___ ___ ___ 3 Obtain Unit

__ LGA-CY-01 equipment bag from Main LGA Support Locker and flashlights/lanterns.

Examinee identifies Unit

__

LGA-CY-01 equipment bag and flashlights/lanterns within the Main LGA Support Locker.

___ ___ ___ CUE You have the equipment that you have identified.

NOTE: __E12-F3838B is located at U__ RB 740'

4 OPEN __E12-F388B, B RHR UPSTRM FILL VALVE.

Examinee locates and opens

__E12- F388B, B RHR UPSTRM FILL VALVE.

___ ___ ___ CUE The valve you indicated is in the position you described.

NOTE: __E12-F063B is located at U__ RB 740'

5 UNLOCK and OPEN

__E12-F063B, B RHR Dwnst Fill Valve Examinee locates, unlocks, and opens __E12-F063B, B RHR Dwnst Fill Valve.

___ ___ ___ CUE The lock is unlocked.

The valve you indicated is in the position you described.

UP-CY rev U14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 6 Examinee fills out Attachment

__A for actions performed.

Examinee signs, dates and enters the current time on Attachment

__A for __E12-F063B. ___ ___ ___ 7 Inform the control room that injection is available through

__B RHR LPCI Injection Valve.

Examinee inform s the control room that injection is available through __B RHR LPCI Injection Valve. ___ ___ ___ TERMINATING CUE Acknowledge the Report. The JPM is complete.

JPM Stop Time:

UP-CY rev U14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Emp. ID#: ____________ Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

0BPerform in

-plant actions to lineup CY to B LPCI JPM Number:

P-CY-02 Revision Number:

14 Task Number and Title:

429.000 Evaluate Plant Conditions and flood the RPV K/A Number and Importance:

295031 EA1.08 3.8/3.9 Alternate Injection Systems Suggested Testing Environment:

Plant Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LGA-CY-01, Use of Cycled Condensate System in Emergency Operations, Rev 09 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

UP-CY rev U14 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra NSO.

An event is in progress on Unit __ which requires RPV Flooding to be performed.

RHR "__B" pump motor is shorted out and will NOT run.

Condensate Transfer Jockey Pump __CY03P and __________ Condensate Transfer Pumps __CY01PA, __CY01PB are running and header pressure is ~150 psig.

__CY007 is open The CY tank is full.

RPV pressure is 50 psig.

__B LPCI Injection Valve, __E12

-F042B, is available.

Reactor Building Radiation levels are normal.

You have a plant radio.

INITIATING CUE The Unit supervisor has directed you to perform LGA

-CY-01 starting at Step E.4.c.

to use CY as an alternate injection system into the "__B" RHR system.

You are to notify the Control Room when the when Alternate RPV injection through

__B RHR LPCI Injection Valve is available.

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

Exelon Nuclear Job Performance Measure U0BRemove fuses for a stuck open SRV per LOA-SRV-1(2)01 JPM Number:

UP-NB-01 Revision Number: U12 Date: 07 / 27 / 2016

Developed By:

Colin Betken 8 / 9 / 2016 Instructor Date Validated By:

Messina / Gallick 8 / 1 / 2016 SME or Instructor Date Reviewed By:

Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date UP-NB rev U12 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOA-SRV-101 Rev: 008 Procedure LOA-SRV-201 Rev: 007 Procedure Rev: ________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

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

________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date UP-NB rev U12 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 08

, Reformatted, revised to new procedure LOA

-SRV-101 Revision 09, Changed from F to K SRV. Made the JPM so it could be performed on either Unit. Updated task to Operations task list number.

Revision 10, Revised for procedure and JPM template changes Revision 11, Added new checklist. Changed cue to state where in LOA

-SRV-1(2)01 to start. Revision 12, Revised for new format and ILT 15

-1 NRC Exam.

UP-NB rev U12 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. No Sim Setup required.

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. The following material is required to be provided to the examinee:

One copy of LOA-SRV-1(2)01 One laser pointer

3. The following material may be identified by the examinee but NOT removed from it's normal storage location Fuse Pullers

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.

UP-NB rev U12 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1. Unit is operating at 80% power.

2. The Control Room has just received positive indication that the "K" SRV

(__ B21-F013K) has spuriously opened.

3. You have a plant radio.

INITIATING CUE The Unit __ NSO has just called you on the radio and requested that you remove the "K" SR V control fuses in accordance with LOA

-SRV- 01, STUCK OPEN SAFETY RELIEF VALVE, beginning at Step 9. You are to inform the Unit NSO when fuses are pulled.

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

Information For Evaluator's 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 site's 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.

UP-NB rev U12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE When the Examinee demonstrates where to obtain a copy of LOA

-SRV-1(2)01 hand them a copy of LOA

-SRV-1(2)01. NOTE: Examinee may identify the need for obtaining fuse pullers ahead of time. If they reply any of the following, tell them that they now have a set of fuse pullers. -EO storage locker (Swgr rooms)

-LGA Locker.

NOTE: Panel 1(2)H13

-P628 & 1(2)H13

-P645 are located in the Division 1 AEER. The order that the Panels are done is not important.

1 Obtain Copy of LOA

-SRV-1(2)01 Examinee obtains demonstrates where to obtain a copy of LOA

-SRV-1(2)01 ___ ___ ___ 2 Proceeds to 1(2)H13

-P628. Examinee correctly identifies panel 1(2)H13

-P628 ___ ___ ___ 3 REFER to Table 1 to IDENTIFY fuses associated with stuck open SRV. Examinee refers to Table 1 to identify fuses F43 and F44 for K SRV ___ ___ ___ *4 Remove fuses.

Examinee removes fuse F43 (TB FF, fuse 9).

___ ___ ___ CUE The fuses you have indicated are in the position you describe.

5 Remove fuses.

Examinee removes fuse F44 (TB FF, fuse 10).

___ ___ ___ CUE The fuses you have indicated are in the position you describe.

6 Proceeds to 1(2)H13

-P645. Examinee correctly identifies panel 1(2)H13

-P645. ___ ___ ___ 7 REFER to Table 1 to IDENTIFY fuses associated with stuck open SRV. Examinee refers to Table 1 to identify fuses F63B and F64B for K SRV UP-NB rev U12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number *8 Remove fuses.

Examinee removes fuse F63B (TB DD, 11 from right).

CUE The fuses you have indicated are in the position you describe.

9 Remove fuses.

Examinee removes fuse F64B (TB DD, 12 from right.)

CUE The fuses you have indicated are in the position you describe.

10 Examinee reports to Unit NSO Examinee reports that the fuses for 1(2)B21

-F013K have been removed. ___ ___ ___ CUE Acknowledge the report. The JPM is complete.

JPM Stop Time:

UP-NB rev U12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operator's Name: Emp. ID#: ____________ Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

0BRemove fuses for a stuck open SRV per LOA

-SRV-1(2)01 JPM Number:

P-NB-01 Revision Number:

12 Task Number and Title:

70.005 Provided initial conditions, perform actions for a Stuck Open SRV IAW station procedures.

K/A Number and Importance:

223001, 2.1.30, 3.9/3.4 Ability to locate and operate components / including local controls Suggested Testing Environment:

Plant Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

LOA-SRV-101, Unit 1 Stuck Open Safety Relief Valve, Revision 8, LOA-SRV-201, Unit 2 Stuck Open Safety Relief Valve, Revision 7 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15 00 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

UP-NB rev U12 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1. Unit is operating at 80% power.

2. The Control Room has just received positive indication that the "K" SRV

(__ B21-F013K) has spuriously opened.

3. You have a plant radio.

INITIATING CUE The Unit __ NSO has just called you on the radio and requested that you remove the "K" SRV control fuses in accordance with LOA

-SRV- 01, STUCK OPEN SAFETY RELIEF VALVE , beginning at Step 9. You are to inform the Unit NSO when fuses are pulled.

ML17095A914

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