ML062930280

From kanterella
Revision as of 11:02, 13 July 2019 by StriderTol (talk | contribs) (Created page by program invented by StriderTol)
Jump to navigation Jump to search
Oct. 2006 Exam - Draft - Section B Operating Exam (Folder 2)
ML062930280
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 09/11/2006
From: Todd Fish
Operations Branch I
To:
Exelon Generation Co
Sykes, Marvin D.
References
Download: ML062930280 (87)
v • d • e


Text

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

JPM Number: LLOJPM0526 EXELON NUCLEAR I LLOJPM0526 REV003 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 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 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 I I. When JPM is revalidated, SME or Instructor sign and date JPM cover page. L LOJPM0526 RevOO3. doc Page 2 of 8 EXELON NUCLEAR I LLOJPM0526 REV003 REVISION RECORD (Summary)

Revision 2, Changed setup instructions. SIMULATOR SETUP INSTRUCTIONS:

I. Reset to Single Loop IC (36% power) 2. Ensure that the "I B" RRP shutdown IAW S43.2.A and then Startup of the "1 B" RRP is complete up to and including step 4.3.5 3. Insert the following malfunctions on Trigger

  1. I. Set up Trigger #I to activate the malfunctions when the "B" RRP discharge valve is full open (Trigger Text !ZRRL31 BG) TASK STANDARD:

"IB" RRP started then secured due to Reactor Recirc Pump High Vibration IN ITlAL CON DlTlON S: I. Unit 1 is at 36% power in Single Loop operation, with the "IA" Reactor Recirc Pump in service and the "I By' Reactor Recirc Pump shutdown.

2. S43.1 .A, Start Up of Recirculation System, has been completed up to and including step 4.3.5 INITIATING CUES: You are directed by shift supervision start the "1 B" Reactor Recirc pump in accordance with step 4.3.6 of S43.1 .A. LLOJPM0526 RevOO3.doc Page 3 of 8 EXEL ON NUCLEAR ~ LLOJPM0526 REV003 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 OJPMO526 RevOO3. doc Page 4 of 8 EXELON NUCLEAR LLOJPM0526 REV003 Operator's Name: Job Title:

0 NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM Title: START REACTOR RECIRC PUMP (ALTERNATE PATH) JPM Number: LLOJPM0526 Revision Number: 002 WA Number and Importance:

202001 A3.02 3.1/3.0 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Testing Method:

Perform Faulted: Yes Alternate Path:

Yes Time Critical:

No Estimated Time to Complete:

20 minutes Actual Time Used: minutes

References:

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

SUMMARY

Were all the Critical Elements performed satisfactorily?

CI Yes Cl No The 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:

LLOJPM0526 RevOO3. doc Page 5 of 8

,&CLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPM0526 Rev003 JOB PERFORMANCE MEASURE (JPM) NOTE: Critical Element@) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time: ELEMENT *I. PLACE "Recirc Pp M-G Set Drive Motor Control" (MOTOR), to "START" at *OC602 AND VERIFY the following:

la. XY4-M1-*R621A(B), "Recirc Pp Speed" (S), increases to approximately 100% I b. M-G Field breaker closes approximately 13 seconds after M-G start 1 c. B 32-*R627A(B), "Generator Current" (AM), rise 1 d. B32-*R623A(B), "Generator Voltage" (V), rise le. PDI43-*R612A(B), "Recirc Pp Differential Pressure" (DELTA PX), rise If. XY5-MI -*R621A(B), "Recirc Pp Speed Demand" (DEMAND), reduces to approximately 20% lg. XY4-M1-*R621A(B), "Recirc Pp Speed" (S), reduces to approximately 20% STANDARD "Recirc Pp M-G Set Drive Motor Control" (MOTOR), taken to "START" XY4-Ml-*R621A(B), "Recirc Pp Speed" (S), increases at approximately 100%

M-G Field breaker closed approximately 13 seconds after M-G start B32-*R627A( B), "Generator Current" (AM) rises B32-*R623A( B), "Generator Voltage" (V), rises PDI43-*R612A(B), "Recirc Pp Differential Pressure" (DELTA PX), rose XYS-MI-*R621A(B), "Recirc Pp Speed Demand" , at approximately 20% XY4-M1-*R621A(B), "Recirc Pp Speed" (S), reduces to approximately 20% LLOJPM0526 Rev003.doc Page 6 of 8 JUCLEAR GENERATION GROUP EXELON NUCLEAR[ "1 B Recirc Pump at minimum speed LLOJPM0526 Rev003 JOB PERFORMANCE MEASURE (JPM)

< II ELEMENT *2. JOG OPEN HV-43-*F031 A( B), DISCHARGE, at OC602 for 1 to 2 seconds allowing 5 to IO seconds for power AND level to stabilize repeating as necessary until the following conditions are met: 2a. Recirc Pp speed is stable 2b. FI-42-*R61 IA(B), "Total Jet Pump Loop Flow" (FL), is approximately 15 Ibs/hr XI OE6 NOTE TO Evaluator:

STANDARD SAT UNSAT Comment I 1 I Number Recirc Pp speed is stable I I I FI-42-*R61 IA(B), "Total Jet Pump Loop Flow" (FL), is approximately 15 Ibs/hr X10E6 Ensure Malf VIC105B9 0-18 inserted over I minute after Discharge Valve is fully open Ensure Malf VIC106B1 0-18 inserted over I minute after Discharge Valve is fully open Ensure Annunciator 112 0-2 RECIRC M-G PUMP MOTOR Hi VIBRATION inserted 30 seconds after Discharge Valve is fully open NOTE TO Evaluator: The following actions are from ARC 112 D-2 1 B RECIRC M-G PUMP MOTOR HI VIBRATION

  • 3. IF no speed changes on I B" . Recirc Pump were made OR Vibration Monitoring System indicates a problem during a speed change, THEN reduce speed of "1 B" Recirc Pump to clear annunciator
4. IF annunciator cannot be cleared after reducing flow to the low speed setpoint, THEN secure "1 B" Recirc Pump, per S43.2.A I I NOTE TO Evaluator:

The following actions are from S43.2.A L LO JPMO526 Rev003. doc Page 7 of 8

,\IUCLEAR GENERATION GROUP EXELON NUCLEAR^

ELEMENT LLOJPM0526 Rev003 STANDARD JOB PERFORMANCE MEASURE (JPM) *7. TRIP M-G Drive Motor breaker (MOTOR) AND .... M-G Drive Motor breaker (MOTOR) Tripped 5. ENSURE XC-M1-*R621A(B), "Recirc Pp & MG set-M/A" (S), set at O%, at *OC602 ~ ~~ 6. Rx is at power THEN MONITOR position ON power/Flow Map in accordance with GP-5 Appendix 2, Planned Rx Maneuvering Without Shutdown AND/OR OT-I12 U/*, Recirculation Pump Trip, as applicable Otherwise, MARK this step N/A XC-M1-*R621A(B), "Recirc Pp & MG Set-M/A" (S), set at 0%, N/A 7a. VERIFY B32-*R628A(B), "Motor current" (AM)1 lowers to zero B32-*R628A(B), "Motor current" (AM), at zero __ ~ ~___ ~~ *8. CLOSE HV-43-*F031A(B), (DISCHARGE) HV "Recirc Pp Disch Vlv" *F023A(B), "Recirc Pp Suction Vlv" (SUCTION)

CUE:"You can stop here you have met the termination criteria for this JPM" HV-43-I F031A(B), "Recirc Pp Discharge" (DISCHARGE) - OR HV-43-1 FO23A(B), "Recirc Pp Suction" (SUCTION) CLOSED JPM Stop Time SAT = UNSAT I Comment L LOJPM0526 Rev003. doc Page 8 of 8 EXELONNUCLEAR INITIAL CON DlTlON S : 1. Unit 1 is at 36% power in Single Loop operation, with the "IA" Reactor Recirc Pump in service and the "1 B" Reactor Recirc Pump shutdown.

2. S43.1 .A, Start Up of Recirculation System, has been completed up to and including step 4.3.5 INITIATING CUES: You are directed by shift supervision start the "1 B" Reactor Recirc pump in accordance with step 4.3.6 of S43.1 .A.

Limerick Generating Station Job Performance Measure RESTORE RECW, DWCW, AND INSTRUMENT GAS (E-IAYIGO) (TIME CRITICAL)JPM Number: LLOJPM0050 GLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0050 Rev 011 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

2. Knowledge and Abilities (WA) references are included.
3. Performance location specified. (in-plant, control room, or simulator)
4. Initial setup conditions are identified.
5. Initiating and terminating cues are properly identified.
6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk

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

Procedure Rev. Date 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 LLOJPM0050 Rev001 ?.doc Page 2 of 7 dLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOO50 Rev 077 REVISION RECORD (Summary):

1. Revised format. SIMULATOR SETUP INSTRUCTIONS:

I. Reset the Simulator to IC-I7 2. Insert Malfunction MED280A (Loss of 1AY160) TASK STANDARD:

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

This task is time critical 1. 1AY160 is de-energized

2. "1 B" DW Chiller was running. INITIATING CUE:

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

T initiating cue. .........

"..I ....................

" ....... * ...........................

"..I .................

..^^. LLOJPM0050 Rev001 ?.doc Page 3 of 7 2LEAR GENERATiON GROUP EXELON NUCLEAR I LLOJPM0050 Rev 011 Operator's Name: Job Title:

0 NLO I7 RO 0 SRO 0 STA SRO Cert JPM Title: RESTORE RECW, DWCW, AND INSTRUMENT GAS (E-IAYIGO)

JPM Number: LLOJPM0050 Revision Number: 01 1 K/A Number and Importance:

223001 A4.12 333.6 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator

' Testing Method:

Perform Faulted: No Alternate Path:

No Time Critical:

Yes Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

E-IAYI 60 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

El Yes 0 No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory c3 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment. Evaluator's Name: (Print) Eva1 uator's Signature: Date:

LLOJPM0050 Rev001 ?.doc Page 4 of 7 iLEAR GENERATION GROUP EXELON NUCLEAR LLOJPM0050 Rev 079 JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element@)

indicated by

  • in Performance Checklist. PERFORMANCE CHECKLIST:

JPM Start Time: ELEMENT I. Obtain current revision of E- l AY l 60. Cue: Once the trainee demonstrates the ability to locate the current revision of the procedure, provide him/her a copy. 2. ENTER ON-I 13, LOSS Of RECW. Cue: ON-I 13 is being performed

3. - IF Recirc Pumps trip, THEN ENTER OT-I 12, Recirculation Pump Trip. 4. PERFORM the following to restore RECW to Recirc Pump seal motor oil coolers, on 1 OC655: *4a. PLACE HS-13-112, "Seals/ Oils Clrs lnbd Is01 Bypass" to "BYPASS" *4b. PLACE HS-13-106, "Recirc Pumps Seals/Oil Coolers" (IN), to "OPEN" *4c. PLACE HS-13-107, "Recirc Pumps Seals/Oil Cooler" (OUT), to "OPEN" 5. REFER TO Tech Spec 3.6.3 - AND TAKE action for an inoperable isolation valve. STANDARD Current revision of E-I AY 1 60 obtained.

N/A N/A N/A Within 10 minutes of start time, HS-13-112 in BYPASS Within 10 minutes of start time, HS-13-106 OPEN Within 10 minutes of start time, HS-I 3-1 07 OPEN CRS notified T.S. 3.6.3 applicable.

SAT UNSAT Comment Number LLOJPM0050 RevOO? 1.doc 'Page 5 of 7 GLEAR GENERATION GROUP EXELON NUCLEAR LLOJPM0050 Rev 011 JOB PERFORMANCE MEASURE (JPM) ELEMENT I 6. PERFORM the following to I restore Drywell Cpoling: *6a. PLACE HS-87-116, DNV CHILL WTR OUTBD ISOL BYPASS, keylock switch to "BYPASS at I OC681. er Isolation valves Valve Number

-- Description HV-87-120A "Chld Wtr In" HV-87-121A "Chld Wtr Out" *7b. *2) Handswitch

  1. HSS I21 B (Loop B) Valve Number

-- Description HV-87-120B "Chld Wtr In" HV-87-121 B "Chld Wtr Out" 8. - IF Drywell Chiller trips, THEN REFER TO S87.1 .A, Startup of Drywell Chilled Water System, - AND START Drywell Chilled Water System. 9. PERFORM the following to restore Instrument Gas on 1 OC601 , ISOLATION:

1 :;CIS PLACE HS-59-129Ar

~ "Instrument Gas Supply" (DRYWELL A), in "CLOSE". "Containment Isolation Bypass" (A), in "BYPASS".

PLACE HSS-57-191AY STANDARD NIA HS-87-116 in BYPASS CRS notified T.S. 3.6.3 applicable.

NIA HV-87-120A and 121A OPEN HV-87-120B and 121 B OPEN NIA NIA HS-59-129A in CLOSE HSS-57-191A in BYPASS SAT UNSAT Comment Number LLOJPM0050 Rev001 ?.doc Page 6 of 7 dLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0050 Rev Of1 JOB PERFORMANCE MEASURE (JPM) ELEMENT I *9~. PLACE HS-59-129A, "Instrument Gas Supply (DRYWELL A),in "AUTO".

  • 9d. PLACE HS-59-101, "Instrument Gas Suction" (INBOARD), in "OPEN". 9e. ENSURE compliance with Tech.Spec action statement 3.6.3.a IO. PERFORM the following to restore Instrument Gas Blocks - AND Vents: "Containment Isolation Bypass" (C), in "BYPASS. *I Oa. PLACE HSS-57-191 C, *I Ob. PLACE HS-59-140, "Instrument Gas Block Valve Control I Switch" to "OPEN". 1 Oc. ENSURE compliance with Tech. Spec.

Action Statement 3.6.3.a Cue:"You have met the termination criteria for this JPM." JPM Stop Time: STANDARD 1 HV-59-129A is OPEN HV-59-101 is OPEN CRS notified T.S. 3.6.3 applicable N/A HSS-57-191 C in BYPASS HV-59-140 is OPEN CRS notified T.S. 3.6.3 applicable.

LLOJPMU050 RevOUl 1.doc Page 7 of 7 cl'LEAR GENERATION GROUP EXELON NUCLEAR I INITIAL CONDITIONS: This task is time critical 1. 1 AY 160 is de-energized

2. "IB" DW INITIATING CUE: Chiller was running.

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

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

, NUCLEAR GENERATION GROUP EXELON NUCLEAR I L LOJPh40074 Rev012 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through I I below. 1. Task description and number, JPM description and number are 2. Knowledge and Abilities (WA) referdnces are included.

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

(*). 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 LLOJPM0074 Rev012 .doc Page 2 of 7

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

1. JPM revised to new format. SIMULATOR SETUP INSTRUCTIONS:

I. Place the HS-78-017AYB,C, and D keylock switches to RESET. 2. Rotate the arming collars for HSS-78-0l7A,ByC, and D to RAD. 3. Place the HS-78-017A,B,C, and D keylock switches to AUTO. 4. Depress the pushbutton on HSS-78-0l7AyB,C, and D. 5. Place the arming collars for HSS-78-0l7AyB,C,D back to NOR. 7. Remove the four PA2235 keys from HS-78-017A,B,CYD.

8. Reset any annunciators that will reset.

TASK STANDARD:

LLOJPM0074 Rev012 6. Ensure the HI RAD ISLN light lit and the CHLOR ISLN NOT lit for all four isolation channels.

C Control Room HVAC High Radiation isolation res*., with CREF, operation.

S aligned for normal awma TASK CONDITIONS:

I. A Control Room HVAC High Radiation Level isolation occurred

2. The High Radiation isolation condition is cleared. 3. The system was operating per S78.1 .A before the isolation occurred.
4. The High Radiation condition has been acknowledged on the RM-I I in the MCR. INITIATING CUES: You are directed by Shift Supervision to reset the Control Room HVAC High Radiation isolation per S78.7.A LLOJPM0074 Rev012 .doc Page 3 of 7

, NUCLEAR GENERATION GROUP EXEL ON NUCLEAR I c I LLOJPh40074 Rev012 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. LLOJPM0074 RevOl2 .doc Page 4 of 7

, NUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPMOO74 Rev012 Operator's Name: Job Title:

CI NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM Title: CONTROL ROOM VENTILATION HIGH RADIATION ISOLATION RESET JPM Number: LLOJPM0074 Revision Number: 012 K/A Number and Importance:

Suggested Testing Environment:

Simulator 290003 A4.01 3.2/3.2 Actua I Testing Environment

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

No Simulator Estimated Time to Complete: 20 minutes Actual Time Used: minutes

References:

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

SUMMARY

Were all the Critical Elements performed satisfactorily?

0 Yes 17 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.

Eva I ua tor's Name: (Print) Eva1 uator's Signa tu re : Date: LLOJPM0074 Rev012 .doc Page 5 of 7 LLOJPM0074 Rev072 JOB PERFORMANCE MEASURE (JPM) NOTE: Critical Element(s) indicated by

  • in Performance Checklist. PERFORMANCE CHECKLIST:

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

2. required, THEN RESET toxic chemical alarms per S78.1.F, Alignment of Toxic Chemical Detection System for Normal Operation.
3. IF required, THEN ACKNOWLEDGE radiation condition by depressing ACK- GRID on RM-11 console, MCR. 4. PLACE the following Control Room Isolation Valve Reset Keylock Switches to "RESET": *4a. HS-78-017C, RESET C *4b. HS-78-017A, RESET A *4C. HS-78-017B, RESET B *4d. HS-78-017D, RESET D 5. ENSURE the following Control Room Isolation Valve Trip Switches to "NOR": 5a. HSS-78-017C, TRIP C 5b. HSS-78-017A, TRIP A 5~. HSS-78-017B, TRIP B 5d. HSS-78-017D, TRIP D STANDARD N/A N/A N/A HS-78-017C is in RESET HS-78-017C is in RESET HS-78-017A is in RESET HS-78-0178 is in RESET HS-78-017D is in RESET I I I HSS-78-017C is in NOR I I I HSS-78-017A is in NOR I I I HSS-78-017B is in NOR I I I HSS-78-017D is in NOR LLOJPM0074 Rev012 .doc Page 6 of 7 WCLEAR GENERATION GROUP EXELON NUCLEAR] L L OJPMOO74 Rev012 JOB PERFORMANCE MEASURE (JPM) I ELEMENT 6. PLACE the desired following Control Room Isolation Valve Reset Keylock Switches to "AUTO": I *6a. HS-78-017C, RESET C *6b. HS-78-017A, RESET A *6~. HS-78-017B, RESET B I *6d. HS-78-017D, RESET D 7. VERIFY status of OA(B)Vl27, EMERGENCY AIR FAN A (B) as follows: 7a. a single subsystem isolation remains, THEN VERIFY OAVl27 - OR OBVI 27 is running as appropriate.

7b. IF all subsystems reset, THEN YERlFY OAV127 OBV127 are not running the termination criteria for this JPM. CUE: You can stop here. You have met STANDARD I N/A HS-78-017C is in AUTO HS-78-017A is in AUTO HS-78-017B is in AUTO HS-78-017D is in AUTO N/A N/A OAVI 27 and OBVI 27 are not running. SAT JPM Stop Time UNSAT Comment Number LLOJPM0074 Rev072 .doc Page 7 of 7 IVUCLEAR GENERATION GROUP EXELON NUCLEAR1 TASK CONDITIONS:

I. A Control Room HVAC High Radiation Level isolation occurred 2. The High Radiation isolation condition is cleared. 3. The system was operating per S78.1 .A before the isolation occurred.

4. The High Radiation condition has been acknowledged on the RM-11 in the MCR. INITIATING CUES: You are directed by Shift Supervision to reset the Control Room HVAC High Radiation isolation per S78.7.A Limerick Generating Station Job Performance Measure MANUALLY INITIATE CORE SPRAY SYSTEM PUMP FAILS TO START) (ALTERNATE PATH - "D" CORE SPRAY JPM Number: LLOJPMOl28

,(IUCLEAR GENERATION GROUP EXELON NUCLEAR 1 LLOJPMOl28 REvOOO .DOC JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 1 I below. 1. 2. 3. Task description and number, JPM description and number are identified. Knowledge and Abilities (WA) references are included.

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

4. 5. 6. 7. 8. 9. Initial setup conditions are identified. Initiating and terminating cues are properly identified. Task standards identified and verified by SME review. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). Verify the procedure referenced by this JPM matches the most current revision of that procedure:

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

IO. If the JPM cannot be performed as written with proper responses, then revise the JPM. 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. LLOJPMOl28 Rev000 .doc Page 2 of 7 I &CLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPM0128 REvOOO .DOC . REVISION RECORD (Summary):

Revision 0 SIMULATOR SETUP INSTRUCTIONS:

1. Put in the following malfunctions and MRR440A, Recirc Loop A Rupture, at 2%. 2. When indicated level is approximately

-140, remove the Recirc Loop A Rupture. TASK STANDARD:

I. Core spray manually initiated per S52.7.A 2. Start the "1 D" Core Spray Pump following failure to auto start. INITIAL CONDITIONS:

1. Reactor has scrammed, all rods inserted, all scram actions have been taken. 2. Reactor vessel water level is -140" on Fuel Zone and lowering.
3. Reactor pressure is 950 psig. 4. Drywell pressure is 2.7 psig and rising. 5. Emergency Diesel Generators have failed to Auto Start.
6. Emergency buses are being powered from Off-site power. 7. Core spray has failed to automatically initiate.

LLOJPMU728 RevOUO .doc Page 3 of 7 rJUCLEAR GENERATION GROUP EXELON NUCLEAR] LLOJPM0128 REvOOO .DOC INITIATING CUES: I. Shift Supervision directs you to manually initiate Core Spray System per S52.7.A. 2. An additional RO is available to acknowledge alarms. Information For Evaluator's Use: UNSAT requires written comments on respective step.

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

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

The timeclock starts when the candidate acknowledges the initiating cue. LLOJPM0728 Rev000 .doc Page 4 of 7

~UCLEAR GENERAT~ON GROUP EXELON NUCLEAR 1 LLOJPM0728 Rev000 Operator's Name: Job Title: 0 NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM Title: MANUALLY INITIATE CORE SPRAY SYSTEM (ALTERNATE PATH - "D" CORE SPRAY PUMP FAILS TO START)SCRAM RESET (Alternate Path)

JPM Number: LLOJPMOOOI Revision Number: 000 K/A Number and Importance:

Suggested Testing Environment:

Simulator 295031 EA1 4.414.4 Actual Testing Environment:

Simulator Testing Method: Perform Faulted: Yes Alternate Path:

Yes Time Critical:

No Estimated Time to Complete:

15 minutes Actual Time Used: minutes

References:

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

SUMMARY

Were all the Critical Elements performed satisfactorily?

0 Yes 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:

LLOJPMO.128 Rev000 .doc00 Page 5 of 7 UCLEAR GENERATION GROUP EXELON NUCLEAR I L LOJPMO? 28 Rev000 JOB PERFORMANCE MEASURE (JPM) NOTE: Critical Element@)

indicated by

  • in Performance Checklist. PERFORMANCE CHECKLIST:

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

  • IC. (INITIATION
3) E21-S22C Core Spray manual initiation
  • Id. (INITIATION
4) E21-S22D 2. VERIFY DIV 1 CORE SPRAY MANUAL INITIATION SWITCH ARMED, AND DIV 3 CORE SWITCH ARMED, annunciator alarms on *I3 COOL A VERIFY DIV 2 CORE SPRAY MANUAL INITIATION SWITCH ARMED, AND DIV 4 CORE SPRAY MANUAL INITIATION SWITCH ARMED, annunciator alarms on
  • I5 COOL B SPRAY M~UAL INITIATION
3. I pushbutton collar S22C is rotated clockwise to the ARMED position. Core Spray manual initiation pushbutton collar S22D is rotated clockwise to the ARMED position.

DIV I and DIV 3 CORE SPRAY MANUAL INITIATION SWITCH ARMED annunciators are verified lit on *I3 COOL A. DIV 2 and DIV 4 CORE SPRAY MANUAL INITIATION SWITCH ARMED annunciators are verified lit on *I5 COOL B. I Comment Number LLOJPM0128 RevOOO .doc00 Page 6 of 7 LLOJPM0128 RevOOO JOB PERFORMANCE MEASURE (JPM) 4. DEPRESS AND RELEASE all four of the following MANUAL INITIATION pushbuttons to *4b. (INITIATION I) E21-S22B 1 *4~. (INITIATION 1) E21-S22C

  • 4d. (INITIATION I) E21-S22D 5. ENSURE the following Core Spray Pump minimum flow bypass valves are open: -HV-52-*F031A, MIN FLOW -HV-52-*F031 B, MIN FLOW 6. WHEN Reactor Pressure is between 435 to 475 psig, THEN VERIFY HV-52-*F005, OUTBOARD, &lJ HV-52-*F037, INBOARD DISCHARGE, open. only one Core Spray Pump in a loop is runnins THEN GO TO S52.7.B, Core Spray Injection with a Single Operable Pump "8. Start the "ID" Core Spray Pump 7. CUE: You have met the termination criteria for this JPM JPM Stop Time NIA MAN UAL I N IT1 AT10 N pushbutton S22A is momentarily depressed and released MANUAL INITIATION pushbutton S22B is momentarily depressed and released MANUAL INITIATION pushbutton S22C is momentarily depressed and released MANUAL IN ITlATlON pushbutton S22D is momentarily depressed and released HV-52-*F031A, MIN FLOW and HV-52-*F031B, MIN FLOW are verified open. NIA Recognize "1 D Core Spray Pump failure to start. The "1 D" Core Spray Pump is running. Page 7 of 7 LLOJPM0128 RevOOO .doc00 NUCLEAR GENERATION GROUP EXELON NUCLEAR I IN ITlAL ,CONDITIONS:
1. 2. 3. 4. 5. 6. 7. Reactor has scrammed, all rods inserted, all scram actions have been taken. Reactor vessel water level is -140" on Fuel Zone and lowering. Reactor pressure is 950 psig. Drywell pressure is 2.7 psig and rising. Emergency Diesel Generators have failed to Auto Start. Emergency buses are being powered from Off-site power. Core spray has failed to automatically initiate. INITIATING CUES:
1. Shift Supervision directs you to manually initiate Core Spray System per S52.7.A. 2. An additional RO is available to acknowledge alarms.

Limerick Generating Station Job Performance Measure DIESEL GENERATOR FAST START FROM THE CONTROL ROOM - (ALTERNATE PATH - ESW PUMP FAILS TO START) JPM Number: LLOJPMOl30 I

rUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0130Rev000 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below. 1. Task description and number, JPM description and number are identified.

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

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

10. If the JPM cannot be performed as written with proper responses, then revise the JPM. I I. When JPM is revalidated, SME or Instructor sign and date JPM cover page. L L OJPMO I30 RevOOO. doc Page 2 of 7 JUCLEAR GENERATION GROUP EXELON NUCLEAR I L L 0 JPMO f 3ORevOOO REVISION RECORD (Summary)

Revision 0 SIMULATOR SETUP INSTRUCTIONS:

1. This JPM can be run from any Simulator IC 2. Insert the following malfunction TASK STANDARD:

EITHER D1 I is running and the "C" ESW has been manually started shutdown once it is noted that the "A ESW pump has failed to start.

D1 I has been INITIAL CONDITIONS:

1. S92.1 .O, "Local and Remote Manual Startup Of A Diesel Generator, is complete up to and 2. An EO is standing by at DI I D/G to support diesel generator operation. including step 4.1. INITIATING CUES:

You are directed by the CRS to perform a Remote Manual Startup of the DII Diesel Generator per step 4.3 of S92.1 .O. L LOJPMO I30 Rev000. doc Page 3 of 7 JUCLEAR GENERATION GROUP EXELON NUCLEAR I L L OJPMO I 30Rev000 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. LLOJPM0130 Rev000.doc Page 4 of 7 JUCLEAR GENERATION GROUP EXELON NUCLEAR I L L OJPMO 7 3ORevOOO Operator's Name: Job Title: 0 NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM Title: DIESEL GENERATOR FAST START FROM THE CONTROL ROOM - (ALTERNATE PATH - ESW PUMP FAILS TO START) JPM Number: LLOJPMOOOI Revision Number: 012 WA Number and Importance:

295003 AA1.02 4.2/4.3 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Faulted: Yes Testing Method: Perform Alternate Path:

Yes Time Critical:

No Estimated Time to Complete:

20 mlliutes Actual Time Usec. minutes

References:

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

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes 17 No The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory 0 Unsatisfactory Comments: Note: Any grade of UNSAT requires a comment. Evaluator's Name: (Print) Eva I u a tor's Sign at u re: Date: LLOJPMOf30 Rev000.doc Page 5 of 7

.dCLEAR GENERATtON GROUP EXEL ON NUCLEAR I ELEMENT LLOJPM0130Rev012 STANDARD JOB PERFORMANCE MEASURE (JPM) 1. Provide the candidate with a marked up copy of S92.1 .O. NOTE: Critical Element(s) indicated by

  • in Performance Checklist. . N/A PERFORMANCE CHECKLIST:
2. VERIFY LOCAL-REMOTE switch in "REMOTE" JPM Start Time LOCAL-REMOTE switch is verified to be in the REMOTE position.
3. NOTIFY MCR AND SSV that the next step makes the D/G INOPERABLE AND unavailable. Shift Supervisor notified that DII will be INOPERABLE and unavailable.
7. WHEN 3 minute time delay for prelube pump operation is completed, THEN OBSERVE diesel generator starts. Diesel Generator start is observed.
4. RECORD in OPS logs that the applicable D/G is INOP AND unavailable WHEN EXCITER SHUTDOWN RESET switch to "STOP". Recorded in Ops logs that DII is INOPERABLE and unavailable.
5. DIRECT the EO to perform steps 4.3.4 through 4.3.7 CUE: The EO reports that steps 4.3.4 through 4.3.7 are complete.

N/A *6. PLACE selected lOl-A(B, C, D)G501/CS, Diesel Generator Control,"

to "START". 101 -AG501/CS, Diesel Generator Control,"

in "START". 8. DIRECT the EO to perform steps 4.3.10 through 4.3.14 CUE: The EO reports that steps 4.3.10 through 4.3.14 are complete.

N/A LLOJPM0130 Rev000.doc Page 6 of 7 JOB PERFORMANCE MEASURE (JPM) ELEMENT 9. RECORD in the OPS log that applicable D/G is now considered available.

10.VERIFY frequency meter reads from 59 to 61 Hz. *I 1 .E ESW pump is running, THEN VERIFY ESW pump starts 50 to 60 seconds after diesel start.

already CUE: You have met the termination criteria for the JPM. STANDARD Recorded in Ops logs that DII is available.

Frequency verified from 5 9 to 61 Hz Either start the "C" ESW Pump or shutdown D11. SAT UNSAT Comment Number JPM Stop Time LLOJPM0130 Rev000.doc Page 7 of 7 ACLEAR GENERATION GROUP EXELON NUCLEAR1 IN IT1 AL CONDITIONS:

1. S92.1 .O, "Local and Remote Manual Startup Of A Diesel Generator, is complete up to and including step 4.1. 2. An EO is standing by at D11 D/G to support diesel generator operation.

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

Limerick Generating Station Job Performance Measure . SCRAM RESET - ALTERNATE PATH JPM Number: LLOJPMOOOI

..

, NUCLEAR GENERATION GROUP EXEL ON NUCLEAR I L L OJPMOOO I RevO 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM usina steDs 8 throuah 11 below. ~~ ~~ I. Task description and number, JPM description and number are identified.

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

Procedure Rev. Date 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 LOJPMOOO I RevO 12. doc Page 2 of 7 i NUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLQJPMOOOI Rev072 REVISION RECORD (Summary):

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

I. Transfer house loads. 2. 3. Trip Main Turbine. 4. 5. Place Reactor Mode Switch in "SHUTDOWN".

Line up for startup level control Insert malfunction MRP028B, RPS Group 1 Reactor Scram. TASK STANDARD:

Insert a full reactor scram signal upon recognition that scram will not reset after 2nd attempt. TASK CONDITIONS:

1. Unit I Reactor was scrammed for a planned shutdown.
2. There are NO indications of fuel damage. INITIATING CUE:

You are directed by the CRS to perform a Unit 1 RPS scram reset per GP-1 I 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 LOJPMOOO 7 Rev0 12. doc Page 3 of 7

, NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0001 Rev012 Operator's Name: Job Title: 0 NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM Title: SCRAM RESET (Alternate Path)

JPM Number: LLOJPM0001 Revision Number: 012 KIA Number and Importance: Suggested Testing Environment:

Simulator 212000 A4.14 3.8/3.8 Actual Testing Environment:

Simulator Testing Method: Perform Faulted: No Alternate Path: Yes Time Critical:

No Estimated Time to Complete:

15 minutes Actual Time Used: minutes

References:

GP-11, REACTOR PROTECTION SYSTEM - SCRAM RESET EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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 ua tor's Sign a tu re: L L OJPMOOOI Rev0 12. doc Date: Page 4 of 7

, NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0007Rev012 JOB PERFORMANCE MEASURE (JPM) NOTE: Critical Element(s) indicated by

  • in Performance Checklist. PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT 1. REQUEST Radiation Protection to perform the following:

la. SURVEY SDV prior to release of fluid inventory.

1 b. EVALUATE the need for RT 047-600-*, Flush of CRD Scram Discharge Volume (SDV)." (CUE: Report that RP has surveyed the SDV and there is no need for the RT to be done.) '2. PLACE Scram Discharge Volume High Level Bypass Keylock Switch on *OC603 to "BYPASS".

3. VERIFY Annunciator Panel *07, REACTOR, Window C-2, "SCRAM DISC VOLUME HI LEVEL SCRAM BYPASSED,"

is in alarm. 4. ENSURE Annunciator panel *08, REACTOR, Window E-5, "RPIS INOPERATIVE" is clear. - IF Annunciator Panel *08, REACTOR, Window E-4, "RDCS INOPERATIVE,"

is in alarm, THEN RESET the Rod Drive Control System (RDCS) in accordance with S73.0.F, "Resetting the Rod Drive Control Sys tem". 5. STANDARD SAT UNSAT Commenl I 1 1 Number RP contacted to survey the SDV and evaluate need to NIA SDV High Level Bypass Switch in "BYPASS position.

Verify by observation that "SDV HI LEVEL SCRAM BYPASSED", 107 REACTOR (C-2), is lit. Annunciator panel

  • 08, REACTOR, Window E-5, "RPIS INOPERATIVE" is clear LLOJPMOOOI Rev012 doc Page 5 of 7 NUCLEAR GENERATION GROUP EXELON NUCLEAR I ELEMENT L LOJPM0001 Rev012 JOB PERFORMANCE MEASURE (JPM) STANDARD SAT UNSAT Commeni I I 1 Number *9b. PLACE Scram Reset switch to "GP U3". 6. - IF CRD Full Core Display Process Computer indicates - all control rods are fully inserted, Appendix I using Attachment
1. 7. RESET Alternate Rod Insertion (ARI) at panel *OC603 as follows: THEN PERFORM GP-1 I I/ 1 Skmm Reset Switch taken to GP 2/3 positions. ~~ ~~~~~~ 8. DEPRESS ARI RESET pushbuttons (IA. IB. 2A. 2B). I I. the eight scram group white lights are @ lit after initial reset, THEN VERIFY proper Reactor Mode Switch position ... AND REPEAT step 3.8 one time ... 12. 9. RESET RPS at *OC603 as follows: Verify Mode switch in "SHUTDOWN".

N/A N/A '13. PLACE Scram Reset switch to "GP 1 /4". N/A I1 I Scram Reset Switch taken to GP 1/4 position.

ARI Reset pushbuttons IA, I B, 2A, 2B depressed.

N/A II I "9a. PLACE Scram Reset switch to "GP 1/4".

Scram Reset Switch taken to I GP 1/4 position.

IO. VERIFY the eight (8) scram group white lights are Lit for Scram System A,W Scram System B on *OC603. Recognize 1 light for RPS 'A' and I light for RPS 'B did not light. LLOJPMOOOI RevOl2.doc Page 6 of 7 NUCLEAR GENERATION GROUP EXELON NUCLEAR I UNSAT LLOJPMOOOI Rev012 Comment Number JOB PERFORMANCE MEASURE (JPM)

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

INSERT a full scram signal via Manual Scram Pushbuttons.

  • I 6. CUE: You have reached the termination point for the JPM. JPM Stop Time STANDARD NIA CHAl orCHA2,UCHBl or CH B2 manual scram collars armed and pushbuttons depressed.

SAT L L OJPMOOOI Rev0 7 2. doc Page 7 of 7

, JUCLEAR GENERATION GROUP EXEL ON NUCLEAR TASK CONDITIONS:

I. Unit I 2. There Reactor was scrammed for a planned shutdown.

are NO indications of fuel damage. L LOJPMOOOI Rev01 2 INITIATING CUE: You are directed by the CRS to perform a.Unit 1 RPS scram reset per GP-11 .................

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

.........-....

.........

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

.,.......... . ...... ".-".........".*-".."".-

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

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

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

,\IUCLEAR GENERATION GROUP EXELON NUCLEAR[ LLOJPMO729 REVOOO.LJOC JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 through 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 identified with an asterisk (*). 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

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

10. If the JPM cannot be performed as written with proper responses, then revise the JPM. 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. Page 2 of 6 LLOJPM0129 Rev000. doc rJUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0429 REvOOO. DOC REVISION RECORD (Summary):

Revision 0 SIMULATOR SETUP INSTRUCTIONS: This JPM can be run in any Simulator IC TASK STANDARD:

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

1. Service Water System in operation supplying cooling water to both TECW Heat Exchangers.
2. The Turbine Building EO reports that the YA TECW Pump Outboard Bearing is running hot. 3. The EO is standing by to support swapping TECW Pumps INITIATING CUES: Shift Supervision directs you to start the "I B" TECW pump and place the "1A TECW pump in AUTO per Sl4.6.Al "Placing Alternate TECW Pump In Service".

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 LOJPMO I29 Rev000. doc Page 3 of 6

,\lUCLEAR GENERATiON GROUP EXELON NUCLEAR[ LLOJPMOIPS REvOOO. DOC Operator's Name: Job Title: 0 NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM Title: PLACING ALTERNATE TECW PUMP IN SERVICE JPM Number:

LLOJPM0129 Revision Number:

000 KIA Number and Importance:

2.1.23 3.9/4.0 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Testing Method: Perform Faulted: No Alternate Path: No Time Critical:

No Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

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

SUMMARY

Were all the Critical Elements performed satisfactorily?

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: LLOJPMOl29 Rev000. doc Page 4 of 6

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

NOTE: Critical Element@) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT STANDARD open. I I I I CUE: The EO reports that the 14- 4. VERIFY 14-*048B, "TECW Pump Minimum Flow Recirc Valve," throttled.

  • 005B is open. CUE: The EO reports that the 14- 5. VENT TECW Pump using *048B is throttled.

14-*003B, "TECW Pump Vent," until a steady stream is observed.

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

  • 6. START standby *BPf03, "TECW Pump" (PUMP) P L LOJPMOf29 Rev0UO.doc Page 5 of 6 dUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPMOI29 Rev000 JOB PERFORMANCE MEASURE (JPM)

ELEMENT 6a.. ..AND PERFORM the following: -VERIFY PI-I4-*03B, "TECW Pump Disch," is 60 to 80 psig. -VERIFY no excessive vibration - OR noise at pump/motor.

CUE: The EO reports that discharge pressure is 76 psig and no excessive vibration or noise are noted. *7. STOP desired *AP103, "TECW Pump" (Pump).

8. VERIFY TECW Pump is spin.ning backwards.

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

  • 9. pump is to remain in standby THEN PLACE HS-l4-*0lA, "TECW Pump Control Switch" (PUMP), in "AUTO" ... 9a.m ENSURE suction/discharge valves are not closed. CUE: The EO reports that "1A" TECW suction and discharge valves are not closed. CUE: You have met the termination criteria for this JPM") STANDARD "1 B" TECW pump discharge pressure verified, "1 B TECW pump is verified to - not have excessive vibration or noise. HS-14-1O1A is taken to STOP The "IA" TECW Pump is verified not rotating backwards.

HS-14-101A is taken to AUTO "IA" TECW Pump Suction and Discharge valves are verified - not closed. JPM Stop Time UNSAT Comment Number L L 0 JP MO I29 Re v000. doc Page 6 of 6 INITIAL CONDITIONS:

1. Service Water System in operation supplying cooling water to both TECW Heat 2. The Turbine Building EO reports that the "IA" TECW Pump Outboard Bearing is running
3. The EO is standing by to support swapping TECW Pumps Exchangers.

hot. IN IT1 AT I N G C U E S : Shift Supervision directs you to start the "16" TECW pump and place the "IA" TECW pump in AUTO per S14.6.A, "Placing Alternate TECW Pump In Service".

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

LLOJPMOI 14

, NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOIII Rev 001 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

Procedure Rev. Date 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 LLOJPMOI 14 RevOO1.doc Page 2 of 7

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

I. JPM revised to new format SIMULATOR SETUP INSTRUCTIONS:

1. Reset simulator to 60% power IC 2. Toggle Remote Function RFW003 to

'Close" to remove Hydrogen (H2) injection path for "1 C" RFP TASK STANDARD:

The "IC Reactor Feed Pump is in STANDBY TASK CONDITIONS:

1. Hydrogen Water Chemistry (HWC) Hydrogen (H2) injection path for "IC RFP is removed from service 2. An additional operator is briefed AND assigned responsibility to immediately reduce Rx power in the event OT-100, Reactor Low Level, is entered INITIATING CUE: You are directed by Shift Supervision to remove the "1 C" RFP from service to standby condition using the FWLC Semi-Automatic Sequences per S06.2.C U/1, Section 4.3 LLOJPMOI 14 RevOOWoc Page 3 of 7

, NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJP#OII#

Rev 001 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. LLOJPMO7 74 RevOO7.doc Page 4 of 7

. /\IUCLEAR GENERWION GROUP EXELON NUCLEAR I Operator's Name:

Job Title: 0 NLO 0 RO 0 SRO CI STA 0 SRO Cert JPM Title:

Shutdown "IC Reactor Feed Pump From Standby Condition JPM Number: LLOJPMOI 14 Revision Number:

001 WA Number and Importance:

259002 A4.02 3.7/3.6 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Testing Method: Perform Faulted: No Alternate Path: No Time Critical:

No Estimated Time to Complete:

20 minutes Actual Time Used: minutes

References:

S06.2.C U/1, REMOVING RFP'S FROM SERVICE TO A STANDBY CONDITION 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) Eva1 uator's Signature:

Date: LLOJPMOI 14 RevOO1.doc Page 5 of 7

, I\IUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPMOP14 Rev 001 JOB PERFORMANCE MEASURE (JPM) NOTE: Critical Element(s) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

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

2. ACCESS screen FWLC-07, Automatic Sequences, at FWLCS Operator Station ENSURE "READY" box to left of "Stop Of C RFP" sequence is solid green SELECT blue bordered box next to "Stop Of C RFP" sequence - until it is outlined in white AND 3. then release SELECT "Start" (D4) Dialog Key
  • 5. (at bottom of screenj. VERIFY the following on screen FWLC-07, Automatic Sequences, at FWLCS Operator Station: Box next to "Stop Of C RFP" 6a. sequence turns solid blue Step Number AND Title appear next to blue box of "Stop Of C RFP sequence 7. VERIFY the following automatic actions: Speed of offgoing RFPT slowly lowers to a nominal 2300 RPM 7a. ' 7b. Remaining IN SERVICE RFP(s) automatically maintain RPV NIA Screen FWLC-07, Automatic Sequences is accessed "READY" box to left of "Stop Of "C" RFP" sequence is solid green Blue bordered box next to "Stop Of C RFP" sequence is selected until it is outlined in white "Start" (D4) Dialog Key is selected NIA Box next to "Stop Of C RFP sequence is solid blue Step Number AND Title are next to blue box of "Stop Of C RFP" N/A Speed of C RFPT is a nominal 2300 RPM RPV level remains constant UNSAT Comment Number I Page 6 of 7 LLOJPMO? 14 RevOO7.doc

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

ELEMENT IB 7c. HV-006-108C "1 C RFP Disch Vlv" (DISCH C), closes for offaoina RFP 8. VERIFY HV-006-1 05C, "1 C RFP Disch Chk Vlv" (FEED, CHECK C), for offgoing RFP is closed at panel I OC651. CUE: You can stop here you have met the termination criteria for this JPM STANDARD HV-006-108C "1 C RFP Disch Vlv" (DISCH C) is closed HV-006-105C, "IC RFP Disch Chk Vlv" (FEED, CHECK C) is closed N/A ~~ ~~~ JPM Stop Time LLOJPMO7 74 RevOO7.doc Page 7 of 7

, NUCLEAR GENERATiON GROUP EXELON NUCLEAR I TASK CONDITIONS:

I. Hydrogen Water Chemistry (HWC) Hydrogen (Hz) injection path for I C RFP is removed from service 2. An additional operator is briefed AND assigned responsibility to immediately reduce Rx power in the event OT-100, Reactor Low Level, is entered INITIATING CUE: You are directed by Shift Supervision to remove the "1 C" RFP from service to standby condition using the FWLC Semi-Automatic Sequences per S06.2.C U/1 section 4.3 Limerick Generating Station Job Performance Measure START OB ESW PUMP FROM D12 SWITCHGEAR FOR SE-6 JPM Number: LLOJPM0207 I NUCLEAR GENERATION GROUP EXELON NUCLEARI LLOJPM0207 Rev009 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below. 1. Task description and number, JPM description and number are 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. identified.

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 OJPM0207 RevOO9. doc Page 2 of 5 I NUCLEAR GENERATION GROUP EXELON NUCLEAR1 LLOJPM0207 Rev009 Operator's Name: Job Title: NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM Title:

START OB ESW PUMP FROM D12 SWITCHGEAR FOR SE-6 JPM Number: LLOJPM0207 Revision Number: 009 KIA Number and Importance:

262001 A4.03 3.213.4 Suggested Testing Environment:

Plant Actual Testing Environment:

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

No Estimated Time to Complete:

15 minutes Actual Time Used: minutes

References:

SE-6, ALTERNATE REMOTE SHUTDOWN EVALUATION 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) Evaluator's Signatu re: Date:

LLOJPM0207 RevOO9. doc Page 3 of 5

- I NUCLEAR GENERATION GROUP EXELON NUCLEAR] L L OJPM0207 Rev009 REVISION RECORD (

SUMMARY

):

1. Updated format SIMULATOR SETUP INSTRUCTIONS:

None TASK STANDARD(S):

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

TASK CONDITIONS:

1. The Main Control Room has been evacuated.
2. The Remote Shutdown Panel has been manned 3. "OB" ESW pump failed to start automatically.

INITIATING CUES: I. You have been summoned to the RSP by Shift Supervision, briefed, and provided with a copy of SE-6 and a GE-75 key 2. Shift supervision directs you to start the OB ESW pump from the D12 switchgear per Section 4.10 of SE-6. Information For 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. LLOJPM0207 Rev009.doc Page 4 of 5 NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0207 Rev009 JOB PERFORMANCE MEASURE (JPM)

Critical Element(s) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT I. IF B ESW pump is pJ running, THEN START pump as foiiows from D12 Emergency Switchgear:

  • 2. PLACE 152-1 1608/CST, "OB Emerg Service Water Pump CUE: 152-1 1608/CST is in PULL-TO- LOCK (OBP548),"

to "PULL-TO-LOCK".

  • 3. PLACE HSS-I 1-094, "Transfer Switch" to "EMERGENCY" CUE: (When the GE-75 key has been used) HSS-11-094 Transfer Switch is in EMERGENCY."
  • 4 PLACE 152-1 1608/CST to I "CLOSE. CUE: 152-1 1608/CST is taken to close. Red lamp is lit, green lamp is out. Instructor should use pen to indicate starting current initially, then decaying to running value on breaker ammeter. CUE: You have met the ternhation I criteria for this JPM) JPM Stop Time STANDARD N/A 152-1 1608/CST is in PULL- TO-LOCK at D12 switchgear.

GE-75 key is placed in Transfer switch HSS-11-094, the key is turned, and then the Transfer Switch is placed in EMERGENCY.

Breaker 152-1 1608 is closed. SAT Comment Number L LOJPM0207 RevOO9. doc Page 5 of 5 L NUCLEAR GENERATION GROUP EXEL ON NUCLEAR I TASK CONDITIONS:

I, The Main Control Room has been evacuated.

2. The Remote Shutdown Panel has been manned
3. "OB" ESW pump failed to start automatically.

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

2. Shift supervision directs you to start the OB ESW pump from the D12 switchgear per Section 4.10 of SE-6. -- . Limerick Gene rating Station Job Performance Measure PLACING ALTERNATE CRD FLOW CONTROL VALVE IN SERVICE JPM Number: LLOJPM0200 I NUCLEAR GENERATION GROUP EXELON NUCLEAR I L LOJPM0200Rev003 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. 2. 3. 4. 5. 6. 7. 8. 9. Task description and number, JPM description and number are identified. Knowledge and Abilities (WA) references are included.

Performance location specified. (in-plant, control room, or simulator) Initial setup conditions are identified.

Initiating and terminating cues are properly identified. Task standards identified and verified by SME review. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date Pilot test the JPM: a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

IO. If the JPM cannot be performed as written with proper responses, then revise the JPM. 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page. L LOJPM0200 Rev003. doc Page 2 of 9 I1 ** I NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0200Rev003 REVISION RECORD (Summary):

Revision 3, revised to new format SIMULATOR SETUP INSTRUCTIONS:

NIA TASK STANDARD:

"*B" Flow Control Valve (FCV) in service in the automatic mode and the CRD "*A FCV removed from service. INITIAL CONDITIONS:

I. *A CRD flow control valve is in service. 2. A startup of Unit

  • is in progress per GP-2. 3. Unit
  • RPV pressure was recently increased to 920 psig. 4. All prerequisites to perform task are satisfied.

INITIATING CUES: Shift supervision directs you to place the "*B" CRD flow control valve in service and remove the "*A CRD flow control valve from service per S46.6.B. Information For 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. LL OJPM0200 Rev003. doc Page 3 of 9 I NUCLEAR GENERATION GROUP EXELON NUCLEAR I LL OJPM0200Rev003 Operator's Name: Job Title: 0 NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM Title: PLACING ALTERNATE CRD FLOW CONTROL VALVE IN SERVICE JPM Number:

LLOJPM0200 Revision Number: 003 KIA Number and Importance: 201001 A4.14 3.7/3.4 Suggested Testing Environment:

Plant Actual Testing Environment:

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

No Estimated Time to Complete: 20 minutes Actual Time Used: minutes

References:

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

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The 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: LLOJPM0200 Rev003.doc Page 4 of 9

,I 't I NUCLEAR GENERATION GROUP EXELON NUCLEAR I L L 0 JPMO2OORevOO3 JOB PERFORMANCE MEASURE (JPM) NOTE: Critical Element@) indicated by

  • in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT I. Obtain a copy of S46.6.B 2. ESTABLISH communications between Reactor Operator AND *OC213, CRD Hydraulic Master ' Control Area Panel CUE: (Via simulated radio communication) Unit

  • Reactor Operator standing by for the performance of S46.6.B. 3. VERIFY FC-O46--*R600 "Rod Drive Flow Controller" (FL) is in "AUTO" at *OC603. CUE: Reactor Operator reports, "The CRD Flow Controller is in AUTO. 4. VERIFY in-service DOOSA(B) CRD Flow Controller" is in "AUTO" at *OC213 CUE: CRD Flow Controller D009A is in AUTO. 5. ENSURE the on-coming DOO9B(A) "CRD Flow Controller" in "MANUAL" AND... CUE: CRD Flow Controller D009A is in AUTO. 5a. . . .O% open as indicated by the red arrow at *OC213 CUE: The red arrow for D009B indicates 0% open. STANDARD Copy ofthe most recent revision of S46.6.B is obtained Communication established with Unit Reactor Operator CRD Flow Controller verified in AUTO at *OC603 from the Reactor Operator Local MANUAUAUTO switch for controller D009A at *OC213 verified in AUTO Local MANUAUAUTO switch for controller D009B at *OC213 verified in MANUAL The red arrow for D009B is verified at 0% at *OC213. SAT UNSAT Comment Number LLOJPM0200 Rev003,doc Page 5 of 9

.I 't I NUCLEAR GENERATION GROUP EXELON NUCLEAR I LLOJPM0200Rev003 JOB PERFORMANCE MEASURE (JPM) ELEMENT P P 6. PLACE on-coming FV-C *F002B(A), "CRD Flow Control Valve" in-service:

  • 6a. OPEN 46-*F046B Inlet Isolation Valve CUE: Valve handwheel is rotated counter-clockwise until it stops.
  • 6b. OPEN 46-*F047B Outlet Isolation Valve CUE: Valve handwheel is rotated counter-clockwise until it stops. 7. Using FC-O46-*R600, "Rod Drive Flow Controller" at *OC603, Hydraulic Flow Controller,"

indicates 50-55 gpm at *OC213 ENSURE FI-46-*R019, CRD CUE: FI-46-*R019 indicates 52 gpm. 10. 50 to 55 gpm cannot be achieved THEN slowly THROlTLE closed the off-going 46-*F047A(B), "Outlet Isolation Valve," until FI-46-*R019 indicates 50 to 55 gpm. "CRD Flow Controller", "MANUAL" (red) indicating arrow to the same position as "AUTO" (black) indicating arrow.

  • 11. MATCH off-going DOO9A(B), CUE: (Before Adiustment) The red arrow for D009A is indicating 70%; the black arrow for D009A is indicating 90%. CUE: (After Adjustment)

The red and black arrow for D009A are indicatina 90%. STANDARD P NIA Handwheel for valve 46-*F046B is rotated counter-clockwise until the valve is full open Handwheel for valve 46-*F047B is rotated counter-clockwise until the valve is full open System flow is verified to be 50-55 gpm on FI-46-*ROl9 N/A The control knob for D009A is adjusted so that the red arrow is set to the same position as the black arrow SAT UNSAT Comment Number L LOJPM0200 RevOO3. doc Page 6 of 9

". 1- 1 NUCLEAR GENERATION GROUP EXELON NUCLEAR\ LLOJPM0200Rev003 JOB PERFORMANCE MEASURE (JPM) ELEMENT 4

  • 12. PLACE off-going DOO9A(B), "CRD Flow Controller", in "MANUAL" at *OC213 CUE: D009A in MANUAL 13. MONITOR system flow at FI *R019 AND MAINTAIN 50 to 63 gpm while performing transition.
  • 14. Slowly OPEN on-coming D009B "CRD Flow Controller" by rotating control knob in clockwise (INCREASE}

direction until a slight increase in flow is observed on FI- 46-*RO19 CUE: (As D009B Control Knob is rotated clockwise)

Indicated flow on FI-46-*R019 has risen to 55 gpm.

  • 15. Alternately AND slowly OPEN on- coming DOO9B(A) "CRD Flow Controller" by rotating control knob in clockwise (INCREASE) direction AND slowly CLOSE off-going DOOSA(B) "CRD Flow Controller" by rotating control knob in counterclockwise direction CUE: The red indicating arrow for D009B is increasing to 90% open and the red indicating arrow for D009A is decreasing to 0% open. FI-46-*R019 indicates 55 atsm. STANDARD Local MANUAUAUTO switch for controller D009A at *OC213 verified in MANUAL N/A D009B control knob has been rotated clockwise until flow increases on FI46-*R019 The on-coming D009B control knob is slowly rotated clockwise while the off-going D009A control knob is slowly rotated counter-clockwise. System flow is maintained between 50 to 63 gpm on FI46-*ROI 9 during the transition.

UNSAT Comment Number LLOJP M0200 Rev003.doc Page 7 of 9 I NUCLEAR GENERATION GROUP EXELON NUCLEAR I L L OJPMO2OORevOO3 JOB PERFORMANCE MEASURE (JPM) ELEMENT -

  • 16. WHEN off-going DOO9A(B) "CRD Flow Controller" "MANUAL" (red) indicating arrow is at 0% open, - THEN STOP rotating both control knobs. CUE: The red indicating arrow for D009A is at 0% and the red indicating arrow for D009B is at 90%. FI-46-*R019 indicates 55 gpm.
  • 17. MATCH on-coming D009B "CRD Flow Controller" "AUTO" (black) indicating arrow with "MANUAL" (red) indicating arrow CUE: The red indicating arrow indicates 90% open and the black indicating arrow indicates 90% oDen. 18. indicating arrows cannot be matched at *OC213, THEN PERFORM the following:
1. PLACE FC-O46-*R600 in "MANUAL" 2. ADJUST FC-O46-*R600 Output to match "AUTO (black) indicating arrow with "MANUAL" (red) indicating arrow at "OC213. STANDARD DOO9A(B) "CRD Flow Controller" "MANUAL" (red) indicating arrow is at 0% open. EITHER the D009B control knob has been adjusted so that the (red) indicating arrow at
  • OC213 matches the AUTO (black) indicating arrow the RO has been requested to adjust FC
  • R600 "CRD Flow Controller" AUTO setpoint at *OC603 until the AUTO (black) indicating arrow matches the MANUAL (red) indicating arrow on D009B at *OC213. NIA Comment Number LLOJPM0200 Rev003.doc Page 8 of 9 1 NUCLEAR GENERATION GROUP EXELON NUCLEAR] LLOJPM0200Rev003 JOB PERFORMANCE MEASURE (JPM) ELEMENT I STANDARD -
  • 19. PLACE on-coming DOO9B(A), "CRD Flow Controller

in "AUTO" at *OC213. Local MANUAUAUTO switch for controller D009B at *OC213 verified in AUTO CUE: D009B is in AUTO. 20. step 4.16.12 was performed

... N/A (Step 4.6.12 was not performed)

Valve for off-going FV-C *F002A(B), Flow Control Valve."

  • 21. CLOSE 46-*F046A Inlet Isolation Handwheel for valve 46-*F046A is rotated clockwise until the valve is full closed. CUE: Valve handwheel is rotated clockwise until it stops
  • 22. CLOSE 46-*F047A Outlet Handwheel for valve 46-*F047A Isolation Valve for off-going FV-C- 46-*F002A(B), Flow Control Va Ive.
  • CUE: Valve handwheel is rotated clockwise until it stops 21. INFORM Reactor Operator on- coming FV-C-46-*F002B(A), Flow Control Valve," is in-service.

CUE: The RO responds, "I understand the

  • B CRD Flow Control Valve has been placed in service."
22. VERIFY the following at *OC603: System flow and drive water AP 0 50 to 63 gpm on FI-46-*R606.

0 255 to 265 psi on PDI *R602, DELTA PX. is rotated clockwise until the valve is full closed. The RO has been informed that the *B CRD FCV is in service and the *A CRD FCV has been removed from service. have been verified to be within at acceptable limits at *OC603. CUE: The RO reports he has 55 gpm and 260 psi at *OC603. CUE: You have met the termination UNSAT Comment Number JPM Stop Time L LOJPM0200 Rev003.

doc Page 9 of 9

?,, 1,s I NUCLEAR GENERATION GROUP EXELON NUCLEAR 1 IN ITlAL CON DlTlON S : I. *A CRD flow control valve is in service. 2. A startup of Unit

  • is in progress per GP-2. 3. Unit
  • RPV pressure was recently increased to 920 psig. 4. All prerequisites to perform task are satisfied.

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

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

JPM Number: LLOJPM0212

. I. 7 17 '* 1 NUCLEAR GENERATION GROUP EXELON NUCLEAR 1 LLOJPM02 12 RevOO7.doc JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

Procedure Rev. Date 9. Pilot test the JPM: a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

JPM. IO. 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. LLOJPM0212 RevOO7.doc7 Page 2 of 6

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

Revision 8, revised format SI MU LATOR SETUP INSTRUCTIONS:

N/A TASK STANDARD:

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

1. An ATWS is in progress and the appropriate Trip procedures have been entered 2. The MSIV's are open and Instrument Gas system is not isolated.
3. No indication of a Main Steam line break or gross fuel failure. 4. -BY160 is not known to be inoperative INITIATING CUES: You are directed by shift supervision to perform T-221 (MSIV's open) on Unit - Information For Evaluator's Use: UNSAT requires written comments on respective step.
  • Denotes CRITICAL steps.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

L LOJPM02 7 2 Rev007. doc7 Page 3 of 6 I NUCLEAR GENERATION GROUP EXELON NUCLEAR1 L LOJPM02 12 Re vOO7. doc 0 perator's Name

Job Title: 0 NLO Cl RO 0 SRO 0 STA 0 SRO Cert JPM Title: MSIV/PCIG LOW LOW LOW LEVEL BYPASS (MSIV'S OPEN) JPM Number: LLOJPMOOOI Revision Number: 012 KIA Number and Importance: 295037 EA1 .I 1 3.U3.6 Suggested Testing Environment:

Plant Actual Testing Environment:

Plant Testing Method:

Simulate Faulted: No Alternate Path: No Time Critical:

No Estimated Time to Complete:

20 minutes Actual Time Used: minutes

References:

T-221, MSIV/PCIG LOW LOW LOW LEVEL BYPASS (MSIV'S OPEN) EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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 Signature:

Date: L LOJPM02 12 Rev007.doc7 Page 4 of 6

,, ,tP I NUCLEAR GmfwnoN GROUP EXELON NUCLEAR I LLOJPM0272 RevOO7. doc JOB PERFORMANCE MEASURE (JPM)

NOTE: Critical Element(s) indicated by

  • in Performance Checklist. PERFORMANCE CHECKLIST:

JPM Start Time ELEMENT

  • I. Obtain current revision of T-221
  • 2. Obtain tools/equipment from Unit
  • T200 cabinet: -( 1 ) 4 screwdriver

-( 1 ) screwholding screwdriver

-(I) roll of electrical tape -(I) flashlight

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

3. PERFORM the following at *OC61 I (Aux Equip Room):
  • 3a. INSTALL jumper from TI at relay B21 H-K13B/FL to MI at relay 821 H-KI B/EX. (BAY B Attachment 1 ). CUE: Jumper is installed.
  • 3b. INSTALL jumper from TI at relay 821 H-K13D/BL to MI at relay Attachment 2). B21 H-K16D/BH (BAY D - CUE: Jumper is installed.
4. E PClG isolated, THEN PERFORM the following at 10C601 (Main Control Room):. . . 3 5. E PClG did not isolate due to high Drywell pressure, THEN PERFORM the following:

1 B L LOJPM0272 RevOO7. doc7 STANDARD Current revision of T-221 obtained.

Operator obtains equipment from T-221 box in T-200 cabinet. NIA Jumper installed between TI on relay B21 H-K13B/FL to MI at relay B21 H-Kl B/EX in *OC611, BAY "B". Jumper installed between TI on relay B21 H-K13D/BL to MI at relay B21 H-K16D/BH in *OC611 BAY "D". N/A NIA SAT UNSAT -I-- ___ Comment Number Page 5 of 6 I NUCLEAR GENERATION GROUP EXELON NUCLEAR I JOB PERFORMANCE MEASURE (JPM) ELEMENT STANDARD "06622 (Aux Equip Room). K105NCK.in

  • OC622. at *OC623 (Aux Equip Room). K105D/CK in *OC623. CUE: Jumper is installed.
  • 5d. INSTALL jumper EEES-1 to EEES- Jumper installed between 3 (Attachment
4) at *OC623 (Aux Equip Room). EEES-I and EEES-3 in "OC623. I CUE: Jumper is installed.

CUE: You have met the termination criteria for this JPM JPM Stop Time LL OJPM02 12 RevOO7.doc L L OJPM02 I 2 Rev00 7. doc7 Page 6 of 6 4 , -. ,* > I NUCLEAR GENERATION GROUP EXELON NUCLEAR I INITIAL CONDITIONS:

1. An ATWS is in progress and the appropriate Trip procedures have been entered
2. The MSIV's are open and Instrument Gas system is not isolated.
3. No indication of a Main Steam line break or gross fuel failure. 4. -BY160 is not known to be inoperative i INITIATING CUES: You are directed by shift supervision to perform T-221 (MSIV's open) on Unit -
Retrieved from "https://kanterella.com/w/index.php?title=ML062930280&oldid=1835191"