ML062930268

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Limerick Oct. 2006 Exam - Draft - Section a Operating Exam (Folder 2)
ML062930268
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 09/11/2006
From: Fish T H
Operations Branch I
To:
Exelon Generation Co
Sykes, Marvin D.
References
Download: ML062930268 (48)
v • d • e


Text

Limerick Generating Station Job Performance Measure CALCULATE STAY TIME JPM Number: 0703 EXELON NUCLEAR LLOJPM0703 REVOOI.DOC I Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 1 I below. I. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (WA) references are included.
3. Performance location specified. (in-plant, control room, or simulator)
4. initial setup conditions are identified.
5. Initiating and terminating cues are properly identified.
6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

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

b. ensure performance time is accurate.

then revise the JPM. cover page.

9. Pilot test the JPM: 10. If the JPM cannot be performed as written with proper responses, I 1. When JPM is revalidated, SME or Instructor sign and date JPM LLOJPM0703 RevOO1,doc Page2of9 I I EXELON NUCLEAR LLOJPM0703 REVOO7.DOC I Job Performance Measure (JPM) REVISION RECORD (

SUMMARY

)

0 Old PKocedure RP-LG-460-2000 superceded by Current Procedure RP-AA-460-1001, Added Check Boxes SIMULATOR SETUP INSTRUCTIONS:

None INITIAL CON D IT10 N S: - Unit I is in OPCON 1 Work is being performed in the Unit 1 Main Steam Chase Additional high radiation exposure controls are required Two workers are perfohing the work - - - - Job conditions and information are as follows: Dose Rate Alarms on their Electronic Dosimeter for both workers: 600 mrem/hr Accumulated Dose Alarms on their Electronic Dosimeter for both workers: 1200 mrem RWP Approval Dose Alarm for both workers: 1200 mrem Stop Work Dose Rate for both workers: 600 mrem/hr Worker I has 600 mrem accumulated dose on his Electronic Dosimeter from his first entry Worker 2 has 800 mrem accumulated dose on his Electronic Dosimeter from his first entry 3 man-hrs are required to finish the work Time required to enter: 5 minutes Time required to exit: 5 minutes Work is to be performed in the Unit 1 Main Steam Chase against the Containment Wall INITIATING CUES: Use RP-AA-460-1001, "Additional High Radiation Exposure Controls" attachment 3 and I survey map to determine:

I. 2. Maximum Stay Times (Worst Case) to reach the Electronic Dosimeter accumulated dose alarms for worker I and worker 2 If the workers can finish the work without receiving accumulated dose alarms L L OJPMO703 Re v00 I. doc Page3of9 I I EXELON NUCLEAR LLOJPM0703 REvOO'I.DOC 1 Job Performance Measure (JPM1 TASK STANDARD:

Calculate stay time for workers I and 2 until dose alarms reached and if work can be finished in the allotted time. .........

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Information For Evaluator's Use: UNSAT requires written comments on respective step.

  • Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledaes the initiating cue. LLOJPM0703 RevOOl. doc ~age4of9 I I EXEL ON NUCLEAR LLOJPM0703 REVOO~.DOC Job Performance Measure (JPM)

Operator's Name: Job Title: 0 NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM Title: Calculate Stay Time JPM Number: LLOJPM0703 Revision Number:

000 WA Number and Importance:

Generic 2.3.10 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Testing Method: Simulate Fa u I ted : No Alternate Path:

No Time Critical:

No Estimated Time to Complete: 30 minutes Actual Time Used: minutes

References:

EVALUATION SUM MARY: Were all the Critical Elements performed satisfactorily?

0 Yes 0 No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory .Comments:

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

Date: L L OJPMO703 Rev00 I. doc Page 5 of 9 1 EXELON NUCLEAR JPM Start Time: ELEMENT (Cue: Provide copy of RP-AA-460-1001 and survey map)

1. Determine Maximum Stay Time for the required entry
2. For worker 1 : *2.a Subtract accumulated dose of 600 mr from accumulated dose alarm of 1200 mr to get remaining dose until alarm "2.b Divide Allowable Work Dose by the Maximum Whole Body Dose Rate in work area to get Maximum Stay Time (Worst Case) 2.c Subtract entry and exit time of 10 minutes (5 minutes+5 minutes) from the Maximum Stay Time
3. For worker 2: *3.a Subtract accumulated dose of 800 mr from accumulated dose alarm of 1200 mr to get remaining dose until alarm *3.b Divide Allowable Work Dose by the Maximum Whole Body Dose Rate in work area to get Maximum Stay Time (Worst Case) STANDARD NIA Maximum Stay Time Determined to be: Accum - Accum = Remain Dose Dose Dose Alarm Alarm 1200 mr - 600 mr = 600 mr Remain! Max = Max Dose Dose Stay Alarm Rate Time 600mr / 400 mr/hr = 1.5 hr Max - Entry = Max Stay Exit Allow Time Time Time 90 min - 10 min = 80 min Accum - Accum = Remain Dose Dose Dose Alarm Alarm 1200 mr - 800 mr = 400 mr Remain/ Max = Max Dose Dose Stay Alarm Rate Time 400mr / 400 mr/hr = 1 hr Comment Number LLOJPM0703 RevOOl. doc Page6of9 1 EXELON NUCLEAR I ELEMENT 3.c Subtract entry and exit time of IO minutes (5 minutes+5 minutes) from the Maximum Stay Time
4. Calculate if man-hrs are exceeded:

I- 4.a Add worker 1 Maximum Stay Time of 80 minutes to worker 2 Maximum Stay Time of 50 minutes I *4.b Determine work can not be competed due to combined stay time less than required 3 man-hrs (1 80 minutes) i re ma in i ng (CUE: "You may stop here, you have met the termination criteria for this JPM") JPM Stop Time: STANDARD Max - Entry = Max Stay Exit Allow Time Time Time 60 min - IO rnin = 50 rnin Worker + Worker = Total 1 Stay 2Stay Stay Time Time Time 80 min + 50 min = 130 rnin Determine work can not be completed NIA LLOJPM0703 RevO0l.doc Page7of9 I INITIAL CONDITIONS: - Unit 1 is in OPCON 1 - Work is being performed in the Unit 1 Main Steam Chase Additional high radiation exposure controls are required Two workers are performing the work Job conditions and information are as follows: - - Dose Rate Alarms on their Electronic Dosimeter for both workers: 600 mremlhr Accumulated Dose Alanns on their Electronic Dosimeter for both workers: 1200 mrem RWP Approval Dose Alarm for both workers: 1200 mrem Stop Work Dose Rate for both workers: 600 mrem/hr Worker 1 has 600 mrem accumulated dose on his Electronic Dosimeter from his first entry Worker 2 has 800 mrem accumulated dose on his Electronic Dosimeter from his first entry 3 man-hrs are required to finish the work Time required to enter: 5 minutes Time required to exit: 5 minutes Work is to be performed in the Unit 1 Main Steam Chase against the Containment Wall INITIATING CUES: Use RP-AA-460-1001, "Additional High Radiation Exposure Controls" attachment 3 and I survey map to determine:

1. 2. Maximum Stay Times (Worst Case) to reach the Electronic Dosimeter accumulated dose alarms for worker I and worker 2. If the workers can finish the work without receiving accumulated dose alarms.

ARW SURVEY FORM ~ v? No. _" 04-52 _ DATE: 12/24/04 ............

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12/24/04 Joe Joo IUE .

, I Limerick Generating Station Job Performance Measure ERP CLASSIFICATION AND REPORTING (TIME CRITICAL)

JPM Number: 0127 JCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0127 Rev 001 JOB PERFORMANCE MEASURE (JPM) JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 through 11 below. I. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (WA) references are included.
3. Performance location specified. (in-plant, control room, or simulator)
4. Initial setup conditions are identified.
5. Initiating and terminating cues are properly identified.
6. Task standards identified and verified by SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk 8. Verify the procedure referenced by this JPM matches the most current revision of (*I- that procedure:

Procedure Rev. Date 9. Pilot test the JPM: a. verify cues both verbal and visual are free of conflict, and b. ensure performance time is accurate.

JPM. 10. If the JPM cannot be performed as written with proper responses, then revise the 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. LLOJPM0127 Rev001 .doc Page 2 of 7 JCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0727 Rev 007 JOB PERFORMANCE MEASURE (JPM) REVISION RECORD (Summary)

1. Revision 001, Delete revision numbers from EP procedure numbers. SIMULATOR SETUP INSTRUCTIONS:

I. Reset simulator to any IC in which Unit I is at power in OPCON I 2. Enter the following MET conditions

a. Wind Speed 4.0 MPH b. Wind Direction 132" INITIAL CONDITIONS:

0 Unit 1 and 2 are operating at full power 0 A call from security indicates that a small plane has crashed into and damaged the spray pond network. INITIATING CUES: 0 This JPM will start after you have reviewed the task conditions and tell the evaluator that you are ready to begin 0 You are required to make the ERP classification and subsequent call outs. All communications should be made as if a drill is in progress Information For Evaluator's Use: UNSAT requires written comments on respective step.

  • Denotes CRITICAL steps. Number any comments in the "Comment Number" column.

Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledaes the initiatina cue. LLOJPM0127 Rev001 .doc Page 3 of 7 JCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0727 Rev 007 JOB PERFORMANCE MEASURE (JPM) TITLE: ERP CLASSIFICATION AND REPORTING (TIME CRITICAL)

Operator's Name: Job Title: 0 NLO 0 RO 0 SRO STA DSRO Cert JPM Title: JPM Number: LLOJPM 0127 Revision Number: 001 ERP CLASSIFICATION AND REPORTING (TIME CRITICAL)

KIA Number and Importance:

Generic 2.4.41 2.314.1 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Testing Method: Perform Faulted: No Alternate Path:

No Time Critical:

Yes Estimated Time to Complete:

I5 minutes Actual Time Used: Minutes eferences:

EP-AA-I 008, LGS EMERGENCY ACTION LEVEL (EAL) MATRIX EP-MA-114-IOO-F-OI , State/Local Event Notification Form EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily7 UYes UNO The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory Unsatisfactory Comments:

Eva I u ato r's Name: (Print) Evaluator's Signature: Date:

LLOJPM0127 Rev001 .doc Page 4 of 7 JCLEAR GENERATION GROUP EXELON NUCLEAR 1 STANDARD LLOJPMOl27 Rev 001 JOB PERFORMANCE MEASURE (JPM) SAT UNSAT Comment Number START TIME: PERFORMANCE CHECKLIST:

ELEMENT b ~ I. Evaluator note time candidate begins reviewing EALs 2. When an abnormal condition is being evaluated, REFER to the appropriate Station EAL Matrix and PERFORM the following: IDENTIFY the Unit Mode for the state of the plant prior to

3. I EP-AA-I 1 I, Section 4.1 N/A NIA ~ ~ Use EAL Matrix to classify event Determine Alert initiating conditions have been exceeded NOTE the EAL number I associated with the IC "HA3 " identified 7". DECLARE the event 8. RETURN to the appropriate EP-AA-112 ERO position checklist and immediately begin notifications Declare an Alert within -l5 minutes of the START TIME in Step 1 DECLARATION TIME: N/A ~ ~ EP-AA-112-1 OO-F-01 , SHIFT EMERGENCY DIRECTOR CHECKLIST LLOJPMOl27 Rev001 .doc Page 5 of 7 JCLEAR GENERATION GROUP EXELON NUCLEAR I ~ ~~ Contact Shift Communicator to initiate callout per Attachment 2 LLOJPM0127 Rev 007 Direct Shift Communicator to 1 perform notification within 12 minutes of DECLARATION TIME. (15 minutes minus time for Communicator to receive form and make roll call) Note: This step is graded after I the next section. JOB PERFORMANCE MEASURE (JPM) 13. Message number - ENTER a sequential number starting with 1 14. APPROVED BY 15*. STATUS BLOCK 16". CLASSIFICATION 17". AFFECTED UNIT 18*. DECLARED AT 19. CLASSIFICATION STATUS I ELEMENT 661'J or equivalent entered Signature entered THIS IS A DRILL marked "ALERT" checked "ONE and TWO" checked Time and Date entered.

"HA3 entered as EAL# "INITIAL DECLARATION" checked 9. ANNOUNCE the event classification to the Control Room Staff, and over the plant Public Address (PA) system based on pre-scripted message guidelines in EP-AA- 112, Attachment 6 IO. PERFORM Attachment 2, ERO Augmentation

11. DETERMINE the correct plant-based PAR per the appropriate site-specific PAR flowchart in EP-AA-111, Attachments 8 12*. INITIATE required State/Local notifications within 15 minutes of the event classification as required EP-MA-I 14-1 00 for instructions on completion and transmittal of State/County notifications STANDARD Make announcement per scripted message N/A - No PAR for Alert SAT UNSAT Comment Number LLOJPM0127 Rev001 .doc Page 6 of 7 JCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0127 Rev 001 JOB PERFORMANCE MEASURE (JPM) ELEMENT 4 DESCRIPTION NON-ROUTINE RADIOLOGICAL RELEASE i;' STATUS 22. PAR 23*. METEOROLOGY 24*. STATUS CUE: (When State and Local Notification Form is given to Shift Communicator)

You have met the termination criteria for the JPM. JPM Stop Time STANDARD "An Event has occurred that threatens vital equipment. Current Plant Conditions Do not Threaten public safety." "NO checked Left blank or "NOT APPLICABLE" checked Values match displayed Tower I 175' or Tower 2 159' PMS data (1 32"/ 4 MPH) "This is a drill" checked (Critical that at least one of the two status blocks on the page is marked correctly and no contradictory info is marked. If contradictory info is marked, then the incorrect step is UNSAT. If one block is blank and the other is correct, then the blank block is N/A) N/A LLOJPM0127 Rev001 .doc Page 7 of 7 INITIAL CONDITIONS:

Unit 1 and 2 are operating at full power 0 A call from security indicates that a small plane has crashed into and damaged the spray pond network. INITIATING CUES: 0 This JPM will start after you have reviewed the task conditions and tell the evaluator that you are ready to begin 0 You are required to make the ERP classification and subsequent call outs. All communications should be made as if a drill is in progress Limerick Generating Station Job Performance Measure FIRE ALARM IN INVERTOR ROOM JPM Number: LLOJPM0715 L

1dUCLEAR GENERATION GROUP EXELON NUCLEAR1 - LLOJPM0715 Rev000 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 through I1 below. 1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (WA) references are included.
3. Performance location specified. (in-plant, control room, or simulator)
4. Initial setup conditions are identified.
5. Initiating and terminating cues are properly identified.
6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

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

b. ensure performance time is accurate.

then revise the JPM. cover page. 9. Pilot test the JPM: IO. If the JPM cannot be performed as written with proper responses, 1 I. When JPM is revalidated, SME or Instructor sign and date JPM L LOJPM077 5 Rev000. doc Page 2 of 7 LL OJPM0715 Rev000 REVISION RECORD (Summary):

1. New JPM. SIMULATOR SETUP INSTRUCTIONS:

None TASK STANDARD:

1. Dispatch the Fire Brigade 2. Evacuate the #I Inverter Room
3. Identify 1 FSSG-3020 as the correct Fire Safe Shutdown Guide TASK CONDITIONS:

Unit 1 is at 100% power. INITIATING CUE: This JPM is to be conducted as a "DRILL". The following is observed in the MCR: Audible Fire Alarm Code 5-2-4 is alarming CONT EL 254 INVERT RM I (006 FIRE I-3-L) Annunciator is in alarm You are directed by Shift Supervision to respond to the above alarm as the PRO Information For Evaluator's Use:

UNSAT requires written comments on respective step.

  • Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue. L LOJPMO715 Rev000. doc Page 3 of 7

,\lUCLEAR GENERATION GROUP EXELO N NUCLEAR I LLOJPM0715 Rev000 Operator's Name: Job Title: 0 NLO CI RO 0 SRO 0 STA 0 SRO Cert JPM Title: FIRE ALARM IN INVERTOR ROOM JPM Number:

LLOJPM0715 Revision Number:

000 K/A Number and Importance:

Generic 2.4.27 3.0 13.5 Suggested Testing Environment:

Classroom Actual Testing Environment:

Classroom Testing Method: Simulate Faulted: No Alternate Path:

No Time Critical:

No Estimated Time to Complete:

15 minutes Actual Time Used: minutes

References:

CONT EL 254 INVERT RM I (006 FIRE I-3-L)

SE-8 Fire E" Crew Day Shift People Paper FSSA-3000 Sheets 1 through 10 SE-24 EVALUATION SUM MARY: Were all the Critical Elements performed satisfactorily?

0 Yes 0 No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment. Evaluator's Name: (Print) Eva1 uator' s Sign at u re: Date: LLOJPMO715 Rev000.doc Page 4 of 7 r\lUCL*AR G*N*RAT/ON GROUP EXELON NUCLEAR I ELEMENT STANDARD SAT LLOJPM0715 Rev000 UNSAT Comment Number SE-24 SE-24,APP 1 "E" Crew Day Shift People Paper FSSA-3000 Sheets I through 10 If the JPM is conducted in Simulator setting, student should obtain copies of required documents without assistance.

1. OBTAIN copy of ARC 006 FIRE SUE: When requested, provide copy of I-3-L ARC 006 FIRE I-3-L 2. OBTAIN a copy of the most recent revision of SE-8, FIRE NE: When requested, provide copy of SE-8, FIRE 3. OBTAIN a copy of the most recent revision of: SE-24 SE-24,APP 1 NE: When requested, provide copy of SE-24 INPLANT EVACUATIONS COPY Of ARC 006 FIRE 1-34 obtained.

Copy of the most recent revision of SE-8 obtained.

Copy of the most recent revision of SE-24, including Appendix 1, obtained.

LLOJPM0715 Rev000. doc Page 5 of 7 rVUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0715 Rev000 JOB PERFORMANCE MEASURE (JPM) ELEMENT "4. DISPATCH Fire Brigade Leader to investigate the fire alarm. CUE: After Fire Brigade leader is dispatched:

REPORT: This is Mark Coleman, Fire Brigade Leader. I am responding to the fire alarm code 5-24., Elev. 254 Control Enclosure Inverter Room

  1. I. "5. EVACUATE local area per SE-24 XJE: If candidate requests determination of assembly area: "The CRS directs use of the HP field office." 3UE: After the candidate makes the local area evacuation, report back as Mark Coleman, fire brigade leader, "There is a fire in Inverter Room
  1. I. Smoke is coming out from under the door and the door is hot to the touch." '6. ACTIVATE the Fire Brigade. SUE: If the Fire Brigade Leader is requested to make a recommendation on activation of the Fire Brigade respond, "Recommend activating the Fire Brigade".

STANDARD The Fire Brigade leader is dispatched to investigate the fire alarm. NOTE: SE-8 gives specific direction to dispatch only the Fire Brigade Leader when the sole indication of the fire is the area fire alarm. The candidate may dispatch the Fire Brigade Leader by radio or plant page separately or as part of the local area evacuation below. The candidate may also dispatch the entire Fire Brigade because this is directed in the ARC. This would also satisfy the standard. Simulate using plant PA and plant radio to make announcement including the following general information "This is a drill. Fire alarm code 5-2-4 has been annunciated in Elev. 254 Control Enclosure Inverter Room I. Fire Brigade Leader respond. All personnel evacuate the Elev. 254 Control Enclosure Inverter Room I and assemble at the HP field office. This is a drill" (SE-24 App I): The Fire Brigade is activated.

SAT - UNSAT Comment Number LLOJPM0715 Rev000.doc Page 6 of 7 r\/UCL*AR GENERATION GROUP EXELON NUCLEAR 1 LLOJPM0715 Rev000 JOB PERFORMANCE MEASURE (JPM) ELEMENT 7. ACKKNOWLEDGE fire brigade member reports of response AND location.

CUE: Call in to the candidate as each of the Fire Brigade members (Mark Coleman - Fire Brigade Leader, Kevin Buckley, Scott Miller, Brian Stratton, and Shawn McAnulty) with the following communication: "This is (Insert Name) responding to the Fire Alarm code. I am on route to the Fire Brigade Locker." 8. ADVISE Fire Brigade Leader of the appropriate Pre Fire Plan to use from information contained in the Annunciator Response Card for the fire alarm. CUE: Respond as Mark Coleman, Fire Brigade Leader, "I understand I am to refer to Pre-Fire Plan F-A- 452. ~ ~~~~~~ *9. REFER to Fire Safe Shutdown Area Map FSSA-3000 to determine appropriate Fire Safe Shutdown Guide (FSSG) for both units. CUE: When requested provide copies of FSSA-3000 Sheets 1 through IO. CUE: You may stop here, you have met the termination criteria for this JPM JPM Stop Time STANDARD Each Fire Brigade member's report of response and location is acknowledged. ADVISE Fire Brigade Leader to use Pre-Fire Plan F-A-452.

~~ Identify 1 FSSG-3020 FIRE AREA 020 FIRE GUIDE Unit 1 Static Inverter Compartment (El. 254'-0") as the appropriate FSSG. SAT UNSAT Comment Number L L 0 JPMO 7 I 5 Re v000. doc Page 7 of 7

,\lUCLEAR GENERATiON GROUP EXELON NUCLEAR I TASK CONDITIONS:

Unit 1 is at 100% power. INITIATING CUE: This JPM is to be conducted as a "DRILL". The following is observed in the MCR: 0 Audible Fire Alarm Code 5-2-4 is alarming 0 CONT EL 254 INVERT RM I (006 FIRE I-3-L) Annunciator is in alarm You are directed by Shift Supervision to respond to the above alarm as the PRO Limerick Job Generating Station Performance Measure REVIEW / CONTINUE PERFORMANCE OF MAIN TURBINE BYPASS VALVE EXERCISING SURVEILLANCE TEST JPM Number: LLOJPM0713 EXELON NUCLEAR JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 through 1 I below. 1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (WA) references are included.
3. Performance location specified. (in-plant, control room, or simulator)
4. Initial setup conditions are identified.
5. Initiating and terminating cues are properly identified.
6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are .dentifie( with an asterisk (*). 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date a. verify cues both verbal and visual are free of conflict, and b. ensure performance time is accurate. then revise the JPM. cover page. 9. Pilot test the JPM: IO. If the JPM cannot be performed as written with proper responses, 11. When JPM is revalidated, SME or Instructor sign and date JPM L L OJPMO77 3 RevOOO. doc Page 2 of 7 EXELON NUCLEAR LLOJPM0773Rev000 Revision Record (Summary):

I. New JPM. SIMULATOR SETUP INSTRUCTIONS:

None TASK STANDARD:

I. Determine that Reactor power must be reduced to raise MCPR above the limit with Main 2. SRO's determine that operation may continue at reduced power per the action of Tech Turbine BPV's inoperable.

Spec 3.2.3.b. TASK CONDITIONS:

1. 2. 3. 4. Unit I has started up from a refuel outage and is at 100% power. All required equipment is OPERABLE.

Due to difficulties performing ST-6-001-761

-1, the ST could not be completed on the previous shift. ST-6-001-761-1 is partially complete to step 4.3.4 and is to be completed on the current shift. INITIATING CUE: You are directed to review and continue with the performance of ST-6-001-761-1 at step 4.3.5. Information For Evaluator's Use: UNSAT requires written comments on respective step.

  • Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section.

The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue. L L OJPMO77 3 Rev000. doc Page 3 of 7 EXEL ON NUCLEAR LLOJPM0713Rev000 Operator's Name: Job Title:

0 NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM Title: REVIEW / CONTINUE PERFORMANCE OF MAIN TURBINE BYPASS VALVE EXERCISING SURVEILLANCE TEST JPM Number: LLOJPM0713 Revision Number: 000 WA Number and Importance:

Generic 2.2.12 3.0 13.4 Suggested Testing Environment:

Classroom Actual Testing Environment:

Classroom Testing Method: Simulate Faulted: No Alternate Path:

No Time Critical:

No Estimated Time to Complete:

20 minutes Actual Time Used: minutes

References:

ST-6-001-761-1, MAIN TURBINE BYPASS VALVE EXERCISING EVAL U AT1 ON SU M MARY: Were all the Critical Elements performed satisfactorily?

CJ Yes No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment. Evaluator's Name: (Print) Eva1 u a tor's Signatu re: Date: LL 0 JPMO713 Rev000. doc Page 4 of 7 I EXELON NUCLEAR 6. REQUEST a P-I. CUE: If asked, provide a copy of a P-I printout to the candidate LLOJPM0713Rev000 P-1 is requested.

JOB PERFORMANCE MEASURE (JPM)

"7. RECORD current value of "CORRECTION FACTOR:

MFLCPR from P-I requested.

NOTE: Critical Element(s) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

Current value of "CORRECT ION FACTOR: MFLCPR from P-1 is JPM Start Time 1 ELEMENT /I *8. RECORD current value of MCPR from P-I requested.

STANDARD 1. PROVIDE candidate a marked UP COPY of ST-6-001-761-1.

NIA 2. ELVALUATE number of BPV's that are inoperable.

3 of the BPV's did not open fully and are determined to be inoperable.

  • 3. DETERMINE that the number of OPERABLE BPV's is less than the number required by COLR Table 7-2. CUE: If asked, action statement C of Tech Spec 3.2.3 has not already been satisfied.

It was determined that the number of OPERABLE BPV's is less than the number required by COLR Table 7-2. *4. COMPLETE Attachment 2 to determine the applicable OLMCPR. *5. RECORD the applicable OLMCPR limit as determined in step I .e of Attachment

2. The applicable OLMCPR is determined to be 1.47. The OLMCPR limit of 1.47 is recorded.

II I recorded.

Current value of MCPR from P-I requested is recorded.

L LOJPM0713 Rev000.doc Page 5 of 7 I EXEL ON NUCLEAR ' L L OJPMO7l3RevOOO NOTE: This is the termination point for RO's. The remaining portion of this JPM is "SRO ONLY". JOB PERFORMANCE MEASURE (JPM) ELEMENT I/ DETERMINE current value of MCPR LIMIT per step 4.3.5.6 /I *lo. MCPR recorded in step 4.3.5.5 is less than or equal to MCPR LIMIT recorded in step 4.3.5.6,THEN REDUCE Rx power in accordance with RMSl

&lJ GP-5 Appendix 2, Section 3.1 to achieve a MCPR greater than the MCPR LIMIT. 11. Immediately NOTIFY Reactor Engineering to change the MCPR limit in the process computer based on inoperable main turbine bypass valves. STANDARD Current value of MCPR LIMIT per step 4.3.5.6 is determined.

A determination is made to reduce Rx power until MCPR is greater than the MCPR LIMIT. Reactor Engineering is notified.

6 BPV's are determined to be OPERABLE.

N/A is entered. SAT UNSAT Commenl Number LLOJPM0713 Rev000. doc Page 6 of 7 I EXELON NUCLEAR L L OJPMO 71 3Rev000 STANDARD The EOC-RPT trip system is OPERABLE. N/A is entered. Operation may continue at a reduced power level. JOB PERFORMANCE MEASURE (JPM)

SAT ELEMENT *13. IF the EOC-RPT trip system is inoperable per Tech Spec 3.3.4.2 AND the main turbine bypass system is inoperable per Tech Spec 3.7.8 reactor power is 225%. THEN MCPR is UNANALYZED AND the Tech Spec actions required by Tech Spec 3.2.3.b must be followed.

Otherwise ENTER N/A for this step. point for the JPM. CUE: You have reached the termination JPM Stop Time UNSAT I Comment LLOJPM0773 Rev000,doc Page 7 of 7 EXELON NUCLEAR TASK CONDITIONS:

I. Unit 1 has started up from a refuel outage and is at 100% power. 2. All required equipment is OPERABLE.

3. Due to difficulties performing ST-6-001-761-1, the ST could not be completed on the previous shift.
4. ST-6-001-761-1 is partially complete to step 4.3.4 and is to be completed on the current shift. INITIATING CUE: You are directed to review and continue with the performance of ST-6-001-761-1 at step 4.3.5.

Limerick Generating Station Job Performance Measure Administrative Actions on a Thermal Limit Violation JPM Number: LLOJPM0714

.UCLEAR GENERATION GROUP EXELON NUCLEAR I L LOJPM0714 Rev000 4\ JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 through 11 below. 1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (WA) references are included.
3. Performance location specified. (in-plant, control room, or simulator)
4. Initial setup conditions are identified.
5. Initiating and terminating cues are properly identified.
6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date 9. Pilot test the JPM: a. verify cues both verbal and visual are free of conflict, and b. ensure performance time is accurate. then revise the JPM. cover page. IO. If the JPM cannot be performed as written with proper responses, 11. When JPM is revalidated, SME or Instructor sign and date JPM LLOJPMU714 Rev000.doc Page 2 of 8

,(/CLEAR GENERAT~ON GROUP EXELON NUCLEAR( L L OJ PM0714 Re v000 REVISION RECORD (Summary):

None SIMULATOR SETUP INSTRUCTIONS:

None. TASK STANDARD:

Satisfactory task completion is indicated:

= The candidate identifies the need for a power reduction using control rods only, in accordance with the approved procedure, until FLLLP is less than 1 .O. FLLLP must be restored within two hours or power must be reduced to less than 25%. TASK CONDITIONS:

1. Reactor power is currently stable at 99.7%. 2. During the previous shift, Reactor Engineering and Ops Management had authorized a Reactor power ascension using control rods and recirc flow. 3. Reactor power was raised from 90% following a slight rod pattern adjustment.
4. Shift turnover has been completed, all required log entries have been completed and you have assumed shift duties.
5. The official 3D Monicore Periodic Log (PI) is being run at this time to assess the recently completed Reactor power ascension.
a. The Plant Monitoring System (PMS) is operable.
b. 3D Monicore (3DM) is OPERABLE.
c. No PMS software testing is in progress.
d. The P-1 edit is not known to be invalid. INITIATING CUE You are directed to review the official 3D Monicore Periodic Log (PI) to ensure Reactor core limits have been controlled during the recent power ascension.

L L OJP MO714 Re v000. doc Page 3 of 8

,cICL*AR GENERATION GROUP EXELON NUCLEAR1 L LOJPMO 7I4RevOOO Information For Evaluator's Use: UNSAT requires written comments on respective step.

  • Denotes CRITICAL steps. Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed. The timeclock starts when the candidate acknowledges the initiating cue. L LOJPM0714 Re v000. doc Page 4 of 8

.cICLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0714Rev000 Operator's Name:

Job Title: 0 NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM Title: Administrative Actions on a Thermal Limit Violation JPM Number: LLOJPM0714 Revision Number: 000 KIA Number and Importance:

Suggested Testing Environment:

Classroom Actual Testing Environment:

Classroom Testing Method: Simulate Faulted: No Alternate Path:

No 295014 AA2.04 4.1 / 4.4 Time Critical:

No Estimated Time to Complete:

10 minutes Actual Time Used: m in Utes

References:

GP-5, STEADY STATE OPERATIONS GP-14, RESOLUTION OF THERMAL LIMITS VIOLATION EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

0 Yes 0 No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment. Evaluator's Name: (Print) Evaluator's Signature: Date:

LLOJPM0714 RevOO0.doc Page 5 of 8

,UCLEAR GENERATION GROUP EXELON NUCLEAR^

ELEMENT STANDARD SAT UNSAT CUE: Provide the student with a 3D N/A Monicore Periodic Log (PI). LLOJPM0714Rev000 JOB PERFORMANCE MEASURE (JPM)

Comment Number NOTE: Critical Element(s) indicated by

  • in Performance Checklist.
  • I. Review the official 3D Monicore Periodic Log (PI) to ensure core Thermal Limits and FLLLP are acceptable.

PERFORMANCE CHECKLIST:

JPM Start Time Observe core FLLLP has exceeded the specified limit, and all other core parameters are within their specified limits. L LOJPM0774 Rev000.

doc Page 6 of 8 rUCLEAR GENERATION GROUP EXELON NUCLEAR I ~~ ~ LLOJPM0714Rev000 JOB PERFORMANCE MEASURE (JPM)

ELEMENT *2. Communicate the condition of the core as indicated on the 3D Monicore Periodic Log (PI 1- CUE: Role play as necessary.

  • 3. Determine GP-14 must be entered and obtain a copy and enter GP-14. 4. Make immediate notification of core conditions.

CUE: Role play as necessary.

  • 5. Determine a Reactor power reduction using control only AND RMSl is required until FLLLP is less than 1 .OOO CUE: You have met the termination point for this JPM. JPM Stop Time STANDARD States the following concerning the condition of the core: The core FLLLP has exceeded the specified limit. All other core parameters are within their specified limits. Reviews GP-I4 prerequisites.

Reviews procedure . "NOTE" prior to step 3.1 of GP-14. Immediately inform the following of the FLLLP violation

Shift Management
  • Reactor Engineers Inform Shift Management:

e Reactor power reduction using control rods only AND RMSl is required until FLLLP is less than 1 .OOO SAT UNSAT Comment Number LLOJPM0714 Rev000.doc Page 7 of 8 KLEAR GENERATION GROUP EXELON NUCLEAR I rSK CONDITIONS:

I. Reactor power is currently stable at 99.7%. 2. During the previous shift, Reactor Engineering and Ops Management had authorized a Reactor power ascension using control rods and recirc flow. 3. Reactor power was raised from 90% following a slight rod pattern adjustment.

4. Shift turnover has been completed, all required log entries have been completed and you have assumed shift duties.
6. The official 3D Monicore Periodic Log (PI) is being run at this time to assess the recently completed Reactor power ascension.
a. The Plant Monitoring System (PMS) is operable.
b. 3D Monicore (3DM) is OPERABLE.
c. No PMS OR software testing is in progress.
d. The P-1 edit is not known to be invalid. INITIATING CUE You are directed to review the official 3D Monicore Periodic Log (PI) to ensure Reactor core limits have been controlled during the recent power ascension.

Limerick Generating Station Job Performance Measure DETERMINATION OF ADEQUATE SHIFT STAFFING JPM Number: 0712 EXELON NUCLEAR Job Performance Measure (JPM) JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 through 11 below. I. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (WA) references are included.
3. Performance location specified. (in-plant, control room, or simulator)
4. Initial setup conditions are identified.
5. Initiating and terminating cues are properly identified.
6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date a. verify cues both verbal and visual are free of conflict, and b. ensure performance time is accurate.

then revise the JPM. cover page. 9. Pilot test the JPM: IO. If the JPM cannot be performed as written with proper responses, I I. When JPM is revalidated, SME or Instructor sign and date JPM LLOJPM0712 Rev000.doc Page 2 of 7 I EXELON NUCLEAR LLOJPM0712 REVOOO.DOC Job Performance Measure (JPM) REVlS ION RECORD (

SUMMARY

)

New JPM SIMULATOR SETUP INSTRUCTIONS:

None INITIAL CONDITIONS: - Both units are in OPCON I Today's date is 12/25 - It is night shift 18:30 - 06:30 The entire shift has participated in a Christmas meal at @ 0000 Initial shift staffing (attached) consists of 1 Shift Manager, 2 Control Room - - Supervisors, 3 Reactor Operators, and 11 Equipment Operators INITIATING CUES: At 0130, 1 Reactor Operator complains of severe stomach pain/headache and is unable to perform duties as Reactor Operator.

TASK STANDARD:

Determine that shift is below minimum staffing requirements and take appropriate corrective action Information For Evaluator's Use:

UNSAT requires written comments on respective step.

  • Denotes CRITICAL steps. Number any comments in the "Comment Number" column.

Then annotate that comment in the "Comments" section.

The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct Page 3 of 7 LLOJPM0712 RevOOO. doc EXELON NUCLEAR I L L 0 JPM0712 REvOOO. DOC Job Performance Measure (JPMI 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.

......................................................

.............................................................

-........

"..... ........ " .................

  • .... " ....... " ...--."......., ".,"....."^^

...-. I ....-..... " ......... " ..........

I.. I ... I.. ..... ".." ...........---.-.-.-. " .....................

.... ".."..." LLOJPM0712 Rev000.doc Page 4 of 7 LLOJPM0712 REVOOO.DOC Job Performance Measure (JPM)

Operator's Name: Job Title: 0 NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM Title: Determination of Adequate Shift Staffing JPM Number: LLOJPM0712 Revision Number: 000 WA Number and Importance:

Generic 2.1 .IO 2.7 / 3.9 Suggested Testing Environment:

Classroom Actual Testing Environment:

Classroom Testing Method: Simulate Faulted: No Alternate Path: No Time Critical:

No Estimated Time to Complete:

15 minutes Actual Time Used: minutes

References:

OP-LG-101-1 I I, SHIFT STAFFING REQUIREMENTS TECHNICAL SPECIFICATIONS EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

OYes UNO The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:

Evaluator's Name: (Print) Date: Eva I ua t or's S ig nat u re : L LOJPM0712 Rev000. doc Page 5 of 7 EXELON NUCLEAR JPM Start Time:

ELEMENT I. Obtain OP-LG-101-1 I I, or Tech Specs to determine shift staffing requirements (Cue: If requested, provide copy of OP- LG-I 01 -1 1 I OR candidate may use Tech Specs to determine minimum shift staffing requirements)

  • 2, Determine that shift staffing is in violation of minimum shift staffing requirements per OP-LG-I 01 -1 I 1 and Tech Specs. (Shift staffing requires 17 shift positions filled including 2 Reactor Operators in OPCON 1) *3. Determine action necessary IAW current shift manning. (Except for Shift Manager, shift crew composition may be one less than minimum requirements for up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. With I RO unable to perform duties, the shift is 1 position below minimum requirements.)
  • 4. Take action to restore minimum shift staffing 5. Record shift staffing position changes in Operator Log, per OP-AA-I 11-101 6. Deviations from Administrative Controls per Tech Specs, for shift staffing must be reported to Shift Manager (CUE: "You may stop here, you have met the termination criteria for this JPM") JPM Stop Time: STANDARD OP-LG-I 01-1 I 1 or Tech Specs are obtained Reactor Operator staffing is in violation (Minimum required staffing is 2 Reactor Operators with both units in OPCON 1) Of OP-LG-101-111 OP-LG-101-1 I 1 step 4.1 .I .4 states that shift crew composition may be one less than the minimum requirements of Attachment 1 for a period not to exceed two hours Perform operator call-in to get RO position manned within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Changes in shift staffing recorded in Operator Logs Shift Manager or higher notified that shift is below minimum shift staffing level N/A SAT LLOJPM0712 Rev000.doc Page 6 of 7 I EXELON NUCLEAR -\ INITIAL CONDITIONS: - Both units are in OPCON 1 It is night shift 18:30 - 06:30 The entire shift has participated in a Christmas meal at @ 0000 Initial shift staffing (attached) consists of 1 Shift Manager, 2 Control Room Supervisors, 3 Reactor Operators, and 11 Equipment Operators - Today's date is 12/25 - - - . INITIATING CUES: At 01 30, 1 Reactor Operator complains of severe stomach painlheadache and is unable to perform duties as Reactor Operator. Determine whether Tech Spec and Operations shift staffing requirements are adequate, and if required, any actions needed.
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