ML17095A914

2016 LaSalle County Station Initial License Examination Administered JPMs

ML17095A914
Person / Time
Site:	LaSalle
Issue date:	11/16/2016
From:	Chuck Zoia NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co
Shared Package
ML15274A405	List: ML17095A759 ML17095A914 ML17095A922
References
Download: ML17095A914 (196)

Text

Exelon Nuclear Job Performance Measure Interpret Core Thermal Limits JPM Number: A-RO-06 Revision Number: 04 Date: 8 / 3 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Polega / Quinn 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 10

{A-RO-06} - rev 04 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOP-CX-01 Rev: 18 Procedure LOS-AA-S101 Rev: 93 Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 2 of 10

{A-RO-06} - rev 04 Revision Record (Summary)

Revision 00, New JPM.

Revision 01, Updated for PowerPlex III, Tech. Specs. and Procedure changes (LOP-CX-01 Rev. 5)

Revision 02, Updated for current revisions of referenced procedures Revision 03, Updated for current JPM template and current revisions of procedures.

Updated Initiating Cue based on current terminology. Updated OD-20 information based on current printouts.

Revision 04, Revised for ILT 15-1 NRC Exam and current OD-20 format.

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

{A-RO-06} - rev 04 SIMULATOR SETUP INSTRUCTIONS

1. Any rated power IC can be used for this JPM.

Materials

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

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

The printout should have MFLPD value greater than 1 (outside thermal limits).

2. The following material may be located and utilized by the examinee:

• LOP-CX-01, On Demand Functions of the Plant Process Computer; Section E.3, OD-20 (Long Edit), Core Power Distribution Calculation

• LOS-AA-S101, Unit 1 Shiftly Surveillance SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 4 of 10

{A-RO-06} - rev 04 INITIAL CONDITIONS

• You are the Unit 1 NSO.

• Unit 1 is at rated conditions and stable.

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

Review the results and Review the results and iinform the Unit Supervisor of acceptability.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 5 of 10

{A-RO-06} - rev 04 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: The examinee may obtain LOP-CX-01 to perform the next step.

• 1. Demands Core Power Examinee ___ ___ ___

Distribution Calculation.

• Select Operator Demandable from the PPC Main Menu.

• Select CMS Functions from the Operator Demandable menu.

• Select Run Case (OD-20) from the 3D Monicore Interface.

• CHECK that the OD 20 data has printed on the NSO printer.

CUE After examinee has completed Step 1, give him/her the preprinted OD-20 Core Performance Log - Long Edit.

NOTE: The examinee may obtain LOS-AA-S101 to perform the next step.

• 2. Reviews the Core Performance Examinee reviews data and ___ ___ ___

Log. identifies the MFLPD is greater than 1.000 for location 33-44-4.

3. Inform Unit Supervisor MFLPD Examinee informs Unit ___ ___ ___

is outside the limits. Supervisor that MFLPD is outside the limits for location 33-44-4.

CUE As Unit Supervisor, acknowledge information This JPM is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 6 of 10

{A-RO-06} - rev 04 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Interpret Core Thermal Limits JPM Number: A-RO-06 Revision Number: 04 Task Number and

Title:

Task Number 656.010: Perform the NSO Shiftly Surveillance K/A Number and Importance: Generic 2.1.19, Ability to use plant computers to evaluate system or component status. RO 3.9 -- SRO 3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOP-CX-01, Rev. 18; LOS-AA-S101, Rev. 93 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 7 of 10

{A-RO-06} - rev 04 PAGE 1 LaSalle-1 Cycle 17 SEQUENCE NO 14 CORE PARAMETERS 3DM V6.59.03/P11E10 X-XXX-XXXX 08:00 CALCULATED POWER MWT 3535.9 PERIODIC LOG X-XXX-XXXX 08:00 PRINTED POWER MWE 1174.7 AUTOMATIC CASE ID FMLD1130708080003 FLOW MLB/HR 102.795 CALC RESULTS RESTART FMLD1130708070002 FPAPDR 0.720 LPRM SHAPE - FULL CORE SUBC BTU/LB 19.82 Keff 1.0015 PR PSIa 1016.48 XE WORTH % -2.36 LOAD LINE

SUMMARY

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

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

MCPR 1.815 LOAD LINE 103.3%

ALTERNATE INPUT : LS1_BASE_DLO_OPTB_TCVIS.INP CORRECTION FACTORS: MFLCPR= 1.001 MFLPD= 0.999 MAPRAT= 1.000 OPTION: ARTS 2 LOOPS ON MANUAL FLOW MCPRLIM= 1.520 MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCMARG LOC 0.839 33-44 1.002 33 4 0.647 11 5 -0.40 11 8 0.835 39-46 0.715 39 4 0.644 9 6 -0.48 33 8 0.834 21-16 0.711 35 4 0.644 13 8 -0.52 13 8 0.827 43-26 0.703 23 4 0.642 29 6 -0.58 31 9 0.827 27-20 0.701 43 4 0.637 9 6 -0.66 23-38-11 0.823 19-36 0.701 21 4 0.636 29 8 -0.68 9 9 0.823 47-24 0.700 33 4 0.635 33 6 -0.69 31 9 0.822 23-46 0.694 27 4 0.632 13 8 -0.70 13 8 0.822 13-38 0.694 37 4 0.632 35 6 -0.70 21-40-11 SEQ. A-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL NOTCH REL PW LOC 0.188 25 00 0.340 24 59 02 0.557 23 L 04 0.702 22 55 06 0.805 21 51 08 0.889 20 L 10 0.943 19 47 00

• 00 12 0.973 18 43 14 1.025 17 L 16 1.112 16 39 00 08 00 18 1.166 15 35 p 20 1.202 14 L 22 1.249 13 31 08 08 24 1.298 12 27 M 26 1.318 11 L 28 1.310 10 23 00 08 00 20 30 1.338 09 19 32 1.335 08 L 34 1.311 07 15 00 00 36 1.304 06 11 38 1.274 05 L 40 1.204 04 07 42 1.074 03 03 00 44 0.779 02 L L L L L L L 46 0.304 01 02 06 10 14 18 22 26 30 34 38 42 46 50 54 58 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 8 A. REL PW 1.176 1.232 1.079 1.199 1.092 1.252 1.139 0.499 SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 8 of 10

{A-RO-06} - rev 04 PAGE 2 LaSalle-1 Cycle 17 INSTRUMENT READINGS/STATUS SEQUENCE NO 8 CALIBRATED LPRM READINGS X-XXX-XXXX 08:00 CALCULATED X-XXX-XXXX08:00 PRINTED 57D 17.6 23.7 23.6 21.8 CASE ID FMLD1130708080003 C 0.0 33.0 33.5 31.0 LPRM SHAPE - FULL CORE B 23.8 35.9 36.2 34.3 A 16.6 25.3 25.5 25.6 # OF TIPS NOT SCANNED: 13 49D 19.3 0.0 27.2 29.9 27.4 26.1 FAILED SENSORS:

C 25.5 44.9 42.3 46.5 42.4 38.8 NONE B 27.8 55.2 50.3 55.9 50.8 47.1 A 20.6 49.6 39.9 49.1 40.2 42.1 41D 27.0 26.4 32.3 34.7 31.1 27.3 21.7 C 42.3 0.0 46.7 43.0 46.5 42.1 30.7 B 51.0P 49.6 52.9 47.5 53.4 49.7 34.3 A 47.9 38.4 41.2 33.1 42.4 41.3 25.8 SUB RODS NONE 33D 29.0 31.1 35.0 34.9 34.5 30.7 24.1 C 45.6 46.1 43.7 45.9 43.4 47.0 33.7 T = TIP RUN RECOMMENDED B 54.4 53.1 48.5 51.9 46.1 54.8 36.1 C = MFLCPR LOCATION A 50.1* 43.4 35.0 42.2 32.4 48.8 25.5 M = MAPRAT LOCATION D = MFLPD LOCATION 25D 28.0 28.6 34.7 36.2 29.9 33.8C 25.7 P = PCRAT LOCATION C 43.6 44.0 47.3 43.3 41.4 48.7 34.7 * = MULTIPLE LIMIT B 53.2 51.0 53.5 46.1 44.1 47.4 35.7 A 50.6 37.6 40.2 32.0 32.1 39.2 26.5 17D 25.5 28.6 27.4 30.9 26.4 31.4 0.0 C 37.3 44.2 42.8 45.4 39.9 46.0 24.2 B 45.6 52.9 50.7 52.6 45.7 52.0 23.6 A 39.6 46.1 38.9 41.7 34.3 49.4 16.7 09D 25.3 0.0 27.9 26.2 19.4 C 37.3 43.5 43.7 40.9 0.0 B 45.3 53.1 53.0 49.8 27.2 A 39.4 49.3 49.3 45.8 20.2 08 16 24 32 40 48 56 CORE

SUMMARY

INER 1.082 CORE POWER 99.7% CALC SUB FLOW 94.7% DP MEAS PSI 18.194 CORE FLOW 94.7% OPER SUB FLOW -0.9% DP CALC PSI 21.248 LOAD LINE 103.3% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 15.24 APRM CALIBRATION A B C D E F READING 99.2 99.1 99.3 99.2 99.4 99.2 AGAF 1.005 1.006 1.004 1.005 1.003 1.006 APRM - %CTP -0.5 -0.6 -0.4 -0.5 -0.3 -0.6 TIP RUNS RECOMMENDED STRINGS: NONE DRIVE FLOW MLB/HR 32.00 FEEDWTR TEMP Deg F 423.1 CORE AVG VOID FRACTION 0.437 SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 9 of 10

{A-RO-06} - rev 04 INITIAL CONDITIONS

• You are the Unit 1 NSO.

• Unit 1 is at rated conditions and stable.

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

Review the results and Review the results and iinform the Unit Supervisor of acceptability.

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

Exelon Nuclear Job Performance Measure Determine Suppression Pool Average Water Temperature JPM Number: A-RO-43 Revision Number: 00 Date: 097 / 2019 / 2016 Developed By: Colin Betken 9 /20/ 2016 Instructor Date Validated By: Tutich / Mulka 8 /23/ 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /23/ 2016 Operations Representative Date Approved By: Dan Moren 8 /23/ 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Polega / Jozwiak 8 / 6 / 2016 SME or Instructor Date Reviewed SRRS: 3D.105 (when utilized forBy:

operator initial Mark Smith or continuing training) 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOP-CM-03 Rev: 13 Procedure Rev:

Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

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

A-RO rev 00 Revision Record (Summary)

Revision 00, JPM written for 15-1 NRC Exam.

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

A-RO rev 00 SIMULATOR SETUP INSTRUCTIONS

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

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

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

3. Place Simulator in Run. (Not applicable if using pictures of instruments)

4. Verify Control Room Parameters with key provided.

5. Have a copy of LOP-CM-03.

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

7. This completes the setup for this JPM.

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

A-RO rev 00 INITIAL CONDITIONS You are an extra NSO

• Unit 1 is at 100% power

• No equipment is Out of Service

• No mixing of the Suppression Pool has occurred recently.

INITIATING CUE Unit 1 Unit Supervisor has ordered you to determine Average Suppression Pool Water Temperature and check Suppression Chamber water temperature Instrumentation per LOP-CM-03 and inform him when complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

A-RO rev 00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number Locates LOP-CM-03, Suppression 1 Examinee locates a copy of LOP- ___ ___ ___

Chamber Average Water CM-03.

Temperature Determination CUE When the examinee demonstrates where to locate a copy of LOP-CM-03, hand the examinee a copy of LOP-CM-03.

If Suppression Pool Level is lower 2 Examinee determines suppression ___ ___ ___

than 698.11 (-12), valid pool level is above 698.11 (-12),

Suppression Chamber Average enters section E.1 Water Temperature determination can only be accomplished per Step E.2.

3 E.1.1 RECORD the Bulk average Examinee uses 1UY-CM037 (Div ___ ___ ___

temperature and number of RTDs 1) and 1UY-CM038 (Div 2) at used from the NUMAC Processors 1PM13J to fill out Attachment A 1UY-CM037 (Div 1) and 1UY-CM038 (Div 2) at 1PM13J for each division on Attachment A.

4 E.1.2 RECORD each RTD Examinee records RTD ___ ___ ___

temperature from 1UY-CM037 and temperatures on Attachment A.

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

5 E.1.2 CHECK that at least one Examinee verifies no Xs displayed ___ ___ ___

point in each of the individual wells on 1UY-CM037 (Div 1) and 1UY-listed on Attachment A are valid CM038 (Div 2) at 1PM13J.

(no X displayed in the window) and therefore operable 6 E.1.3 RECORD the Sup Chamber Examinee records SPDS Supp ___ ___ ___

Water Temp as calculated by the Temp on Attachment A.

process computer from point I.D.

CO18 SPDS Supp Temp on Attachment A.

7 E.1.4 RECORD the values from Examinee obtains computer points ___ ___ ___

following computer points on A944 and A918 and records on Attachment A. Attachment A.

• A944 SP WTR BULK TEMP Div 1

• A918 SP WTR BULK TEMP Div 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-RO rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number 8 E.1.5 RECORD the values from Examinee records values from ___ ___ ___

temperature recorders 1TR- 1TR-CM037A and 1TR-CM038Aon CM037A and 1TR-CM038A Attachment A.

located at Control Room Panel 1PM13J on Attachment A.

9 E.1.6 AVERAGE the Sup Pool Examinee records value from 1TR- ___ ___ ___

temperatures from 1TR-CM037A CM037A and 1TR-CM038A and and 1TR-CM038A. RECORD on records on Attachment A.

Attachment A.

• 10 E.1.7 SUBTRACT 2°F from the Examinee subtracts two (2) ___ ___ ___

above calculated average to yield degrees from numbers recorded in Suppression Chamber Average step E.1.6. and determines Water Temperature. Suppression Pool Average Water Temperature 11 E.1.8 If desired, PERFORM a Examinee performs Instrument ___ ___ ___

check of the Suppression check Chamber Water temperature instrumentation as follows:

12 E.1.8.1 CALCULATE and Examinee records the temperature ___ ___ ___

RECORD the Delta Temp between difference between elements for elements for each well on each well on Attachment A.

Attachment A.

• 13 E.1.8.2 CHECK elements in the Examinee determines determines ___ ___ ___

same well agree within 5°F (Delta element 2 (B) for V well is not Temp less than or equal to 5). within 5°Fall elements are within tolerance.

• 14 E1.8.3 If the elements of a given Examinee determines that Element ___ ___ ___

well are not within 5°F, CHECK at 1 (A) for V well is within 10°F of least one element in the well is adjacent well.

within 10°F of an adjacent well element.

NOTE Wells D, J, and K are adjacent to the V well. Formatted Table Formatted: Left Formatted: Font: 11 pt SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-RO rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number

• 15 If an element(s) does NOT satisfy Examinee declares element 2 (B) ___ ___ ___

either E.1.8.2 or E.1.8.3, for V well INOP.

PERFORM following:

• DECLARE the element(s) Formatted: Indent: Left: 0", Hanging: 0.05" inoperable.

• RECORD the inoperable Formatted: Indent: Left: 0", Hanging: 0.11" element(s) in the Unit operators log.

• INITIATE corrective action. Formatted: Tab stops: 0.72", Left 164 Inform Unit Supervisor of status of Examinee informs the Unit ___ ___ ___

LOP-CM-03. Supervisor that LOP-CM-03 is complete.

CUE When the candidate reports completion of LOP-CM-03 to the Unit Supervisor, acknowledge the report as Unit Supervisor.

TERMINATING CUE:

Inform the candidate that the JPM is complete.

JPM Stop Time:

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

A-RO rev 00 KEY ATTACHMENT A SUPPRESSION CHAMBER AVERAGE WATER TEMPERATURE DETERMINATION UNIT 1 STEP DIVISION NUMAC RTDs BULK AVERAGE USED TEMPERATURE E.1.1 1 1(2)UY-CM037 14 ~78oF 2 1(2)UY-CM038 14 ~78oF E.1.2 DIVISION 1 - INDIVIDUAL RTD TEMPERATURES (oF)

Pool Quadrant 1 2 1 2 3 4 4 1(2)TE-CM057: P F V M C E A Element 1(A) 79~77 77~77 79~77 ~78 ~78 79~78 80~78 Element 2(B) 79~77 78~77 65~77 78~78 79~78 79~78 78~78 E.1.8.1 Delta Temp 0~0 ~01 ~014 0~0 1~0 ~0 2~0 E.1.2 DIVISION 2 - INDIVIDUAL RTD TEMPERATURES (oF)

Pool Quadrant 1 1 2 2 3 3 4 1(2)TE-CM057: J D K N G R U Element 1(A) ~797 78~77 7~77 ~78 ~7877 ~7877 ~78 Element 2(B) 78~77 78~77 ~77 76~78 ~78 ~78 ~78 E.1.8.1 Delta Temp 1~0 ~0 ~0 ~20 1~0 1~0 ~0 E.1.3 SPDS Sup Pool Temp from Computer Point C018 (For Info Only) ~78oF E.1.4 Div 1 Sup Pool Temp from Computer Point A944 (For Info Only) ~77oF Div 2 Sup Pool Temp from Computer Point A918 (For Info Only) ~77oF E.1.5 Div 1 Average Sup Pool Temp from Recorder 1(2)TR-CM037A ~78oF Div 2 Average Sup Pool Temp from Recorder 1(2)TR-CM038A ~78oF E.1.6 Average the Sup Pool Temp from 1(2)TR-CM037A & 38A ~78oF E.1.7 Correction Factor (See A.2 and Reference G.7) - 2o Suppression Pool Average Water Temperature ~76oF

• • • Readings may be rounded.

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

A-RO rev 00 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine Suppression Chamber Average Water Temperature JPM Number: A-RO-43 Revision Number: 00 Task Number and

Title:

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

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

Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOP-CM-03, Suppression Pool Average Water Temperature Determination, Rev 13 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

A-RO rev 00 INITIAL CONDITIONS You are an extra NSO

• Unit 1 is at 100% power

• No equipment is Out of Service

• No mixing of the Suppression Pool has occurred recently.

INITIATING CUE Unit 1 Unit Supervisor has ordered you to determine Average Suppression Pool Water Temperature and check Suppression Chamber water temperature Instrumentation per LOP-CM-03 and inform him when complete.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure Perform a partial LOS-CM-M1 JPM Number: A-RO-29 Revision Number: 02 Date: 7/18/2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Findley / Jozwiak 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-RO-29 Rev. 02 Page 2 of 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOS-CM-M1 Rev: 45 Procedure Rev:

Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

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

A-RO-29 Rev. 02 Page 3 of 12 Revision Record (Summary)

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

Revision 01, This JPM was developed NEW for the ILT 11-1 NRC Exam. It was revised prior to administration to use an alternate set of initial conditions.

Revision 02, This JPM was revised for the 15-1 ILT NRC Exam.

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

A-RO-29 Rev. 02 Page 4 of 12 SIMULATOR SETUP INSTRUCTIONS

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

2. Go to RUN.

3. Load and Run CAEP File: ARO29r02.cae

4. Verify the following commands loaded: (Commands contained in CAEP File JPM ARO29r02.cae)

• ior g8a65g2p 0.2 (At 1PMJ13J, makes Div 1 WR Suppression Pool Level read 0.2)

• ior g8a67g2p 0.2 (At 1PMJ13J, makes Div 2 WR Suppression Pool Level read 0.2)

• ior g1g55g1p -2.2 (At 1H13-P601, makes 1LI-CM032 WR Supp Pool Level read -1.3 ft)

• ior g8a51g1p 710 (At 1PMJ13J, makes 1LI-CM179 Cntnmt Floodup Level read 710)

5. Verify the following:

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

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

• Verify necessary indicators/recorders readings at 1H13-P603 o 1B21-R604 (WR RPV Level Indicator Div 2) +36

• Verify necessary indicators/recorders readings at 1PM13J o 1LR-CM027 Pen #1 (Suppression Pool Level Recorder, Div 2) 0.1 o 1LR-CM028 Pen #1 (Suppression Pool Level Recorder, Div 1) -0.7 o 1LI-CM179 (Containment Floodup Level Indicator) 712 (Override) o 1TR-CM037B Pen #3 (Supp Chamber Air Temp Recorder Div 1) 77.9 o 1TR-CM038B Pen #3 (Supp Chamber Air Temp Recorder Div 2) 77.9 o 1PR-CM029 Pen #1 (DW Pressure Recorder Div 2) 0.1 o 1PR-CM029 Pen #2 (WR DW Pressure Recorder Div 2) 0.0 o 1PR-CM031 Pen #1 (DW Pressure Recorder Div 1) 0.03 o 1PR-CM031 Pen #2 (WR DW Pressure Recorder Div 1) 0.2 o 1PR-CM031 Pen #3 (Emergency Range DW Pressure Recorder) 0.2 o 1RR-CM011 (Drywell Radiation Recorder Div 1) 9 o 1RR-CM017 (Drywell Radiation Recorder Div 2) 6

• Verify necessary indicators readings at 0PM14J o 1RIT-CM011 (Drywell Radiation Indication Div 1) 7 o 1RIT-CM017 (Drywell Radiation Indication Div 2) 6

6. Provide LOS-CM-M1, Pages 1-38. (All applicable Unit 1 pages)

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

A-RO-29 Rev. 02 Page 5 of 12 INITIAL CONDITIONS You are an Extra NSO.

Unit 1 is at rated power in steady state conditions.

INITIATING CUE Perform the Monthly Post Accident Monitoring Instrumentation Channel Check, LOS-CM-M1 A, Steps 3 through 6.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

A-RO-29 Rev. 02 Page 6 of 12 JPM Start Time:

Comment STEP SAT UNSAT ELEMENT STANDARD (LOS-CM-M1) Number NOTE All steps are from LOS-CM-M1 Attachment 1A unless otherwise noted.

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

• 1. Suppression Pool Water Levels ___ ___ ___

RECORD the following readings accurately recorded from:

(3.1) and CALCULATE the differentials Panel 1PM13J 1LR-CM027 pen #1 Recorder 1LR-CM027 pen #1 1LR-CM028 pen #1 (Div 2).Water Level: ____feet 1LI-CM032 Recorder 1LR-CM028 pen #1 and (Div 1) Water Level: ____feet 1LI-CM192 Panel 1H13-P601 Differential calculated to be greater Indicator 1LI-CM032 (Div 1). than 1.0 feet Water Level: ____feet Indicator 1LI-CM192 (Div 2).

Water Level:____ feet Differential Level of above 4 instruments.

Differential Level:____ feet If an out of limit reading is

2. Entry made in the comments ___ ___ ___

obtained, and cannot be section of Attachment 1A Limitation corrected, the surveillance (D.1) procedure shall be completed Entry made in the unit log noting and the remaining data the deficiency.

recorded. Shift Management (Unit Supervisor

• An entry shall be made in or Shift Manager) notified that the the comments section of differentials calculated in Step 3.1 Attachment 1A are out of limit.

• An entry shall be made in the unit log noting the deficiency.

• Shift Manager shall be notified.

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

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

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

A-RO-29 Rev. 02 Page 7 of 12 Comment STEP SAT UNSAT ELEMENT STANDARD (LOS-CM-M1) Number CUE ROLE PLAY as Shift Management: Acknowledge the report of the out of limit reading. Inform the candidate 1LI-CM-032 is inoperable and that you will determine the required conditions per Tech Spec and TRM. If notified as Unit Supervisor, you will notify the Shift Manager. If necessary, direct the candidate to continue the surveillance.

At Panel 1PM13J, COMPARE

• 3. Containment Floodup Water Level ___ ___ ___

Containment Floodup Water accurately recorded from:

(3.2) Level Indicator, 1LI-CM179 to one of the applicable wide range 1LI-CM179 suppression pool level Differential calculated to be greater instruments. ( 0 = 69911) than 7.5 feet Water Level: ____feet Wide Range Suppression Pool Level Instrument compared with:

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

If an out of limit reading is

4. Entry made in the comments ___ ___ ___

obtained, and cannot be section of Attachment 1A Limitation corrected, the surveillance (D.1) procedure shall be completed Entry made in the unit log noting and the remaining data the deficiency.

recorded. Shift Management (Unit Supervisor

• An entry shall be made in or Shift Manager) notified that the the comments section of differentials calculated in Step 3.1 Attachment 1A are out of limit.

• An entry shall be made in the unit log noting the deficiency.

• Shift Manager shall be notified.

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

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

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

A-RO-29 Rev. 02 Page 8 of 12 Comment STEP SAT UNSAT ELEMENT STANDARD (LOS-CM-M1) Number CUE ROLE PLAY as Shift Management: Acknowledge the report of the out of limit reading. Inform the candidate that you will determine the required conditions per Tech Spec and TRM. If notified as Unit Supervisor, you will notify the Shift Manager.

If necessary, direct the candidate to continue the surveillance.

(Supp Chamber Air Temp)

5. Suppression Chamber Air Temps ___ ___ ___

RECORD the following readings accurately recorded from:

(4.1) and CALCULATE the differentials Recorder 1TR-CM037B Pen #3 1TR-CM037B (Div 1). Air Temperature: ___°F and 1TR-CM038B Recorder 1TR-CM038B Pen #3 Differential calculated to be less (Div 2). Air Temperature: ___°F than 10 °F Differential Temperature: ___°F (Narrow Range Drywell Pressure)

6. Narrow Range Drywell Pressures ___ ___ ___

At Panel 1PM13J, RECORD the accurately recorded from:

(5.1) following readings and CALCULATE the differentials for 1PR-CM029 Function 4a, Narrow Range and Pressure. 1PR-CM031 Recorder 1PR-CM029 pen #1 Differential calculated to be less (Div 2).Drywell Pressure: ___psig than 0.3 psig Recorder 1PR-CM031 pen #1 (Div 1).Drywell Pressure: ___psig Differential Pressure: ____psig SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-RO-29 Rev. 02 Page 9 of 12 Comment STEP SAT UNSAT ELEMENT STANDARD (LOS-CM-M1) Number (Wide Range Drywell Pressure)

7. Wide Range Drywell Pressures ___ ___ ___

RECORD the following readings accurately recorded from:

(5.2) and CALCULATE the differentials for Function 4b, Wide Range 1PR-CM029 Pressure 1PR-CM031 Panel 1PM13J 1PI-CM029 Recorder 1PR-CM029 pen #2 and (Div 2). DW Pressure: ___psig 1PI-CM031 Recorder 1PR-CM031 pen #2 Differential of 4 instruments (Div 1).DW Pressure: ___ psig calculated to be less than 5 psig Panel 1H13-P601 Indicator 1PI-CM029 (Div 2).

Drywell Pressure: ___psig Indicator 1PI-CM031 (Div 1).

Drywell Pressure: ___psig Differential Pressure of above 4 instruments.

Differential Pressure: psig At Panel 1PM13J, COMPARE

8. Emergency Range DW Pressure ___ ___ ___

Drywell Pressure Emergency accurately recorded from:

(5.3) Range indication recorder, 1PR-CM031 pen #3, to one of the 1PR-CM031 pen #3 applicable Wide Range Drywell Differential calculated to be less Pressure instruments. than 5 psig Drywell Pressure: ___psig Differential Pressure: ___psig Wide Range Drywell Pressure instrument compared with: (circle one) 1PR-CM029, Pen 2 1PR-CM031, Pen 2 1PI-CM029 1PI-CM031 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-RO-29 Rev. 02 Page 10 of 12 Comment STEP SAT UNSAT ELEMENT STANDARD (LOS-CM-M1) Number RECORD the following readings

9. Drywell Gross Gamma Radiation ___ ___ ___

and CALCULATE the Ratios.

readings accurately recorded from:

(6.1) Recorder 1RR-CM011 on 1PM13J (Div 1). Drywell Gross 1RR-CM011 Gamma Radiation:____ R/hr and Recorder 1RR-CM017 on 1RR-CM017 1PM13J (Div 2).Drywell Gross Ratio of Radiation readings Gamma Radiation:____ R/hr calculated to be less than 5 R/hr CALCULATE Ratio of Radiation readings.

High Value Low Value RECORD the following readings

10. Drywell Gross Gamma Radiation ___ ___ ___

and CALCULATE the Ratios.

readings accurately recorded from:

(6.2) Indicator 1RIT-CM011 on 0PM14J (Div 1).Drywell Gross 1RIT-CM011 Gamma Radiation:____ R/hr and Indicator 1RIT-CM017 on 1RIT-CM017 0PM14J (Div 2).Drywell Gross Ratio of Radiation readings Gamma Radiation: ____R/hr calculated to be less than 5 R/hr CALCULATE Ratio of Radiation readings.

High Value Low Value TERMINATING CUE:

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

JPM Stop Time:

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

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

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform a partial LOS-CM-M1 JPM Number: A-RO-29 Revision Number: 02 Task Number and

Title:

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

Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

LOS-CM-M1 Monthly Accident Monitoring Instrumentation Channel Check, Rev. 45 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 25 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

Unit 1 is at rated power in steady state conditions.

INITIATING CUE Perform the Monthly Post Accident Monitoring Instrumentation Channel Check, LOS-CM-M1 A, Steps 3 through 6.

Exelon Nuclear Job Performance Measure Calculate Stay Time and Determine if Dose Extension is required JPM Number: A-RO-44 Revision Number: 00 Date: 07 / 19 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Polega/Quinn 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure RP-AA-203 Rev: 03 Procedure Rev:

Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

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

A-RO rev 00 Revision Record (Summary)

Revision 00, New for 15-1 ILT NRC Exam SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-RO rev 00 Materials

1. The following material may be located and utilized by the examinee

• RP-AA-203 - Exposure Control and Authorization

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

A-RO rev 00 INITIAL CONDITIONS You are the Unit 1 Balance of Plant.

• Unit 1 is 100% reactor power

• Operator A is required to support FIN team during the repair of 1C11-F453B in the B RWCU Pump Room and will be needed for 45 minutes to complete the repair.

• This is a NON EMERGENCY situation.

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

• The highest dose rate in B RWCU Pump Room is 160 mrem/hr, which is near the valve.

INITIATING CUE The Unit Supervisor has directed you to calculate Operator As current Stay Time and if a dose extension is required to prevent exceeding LaSalle administrative limits per RP-AA-203 and report when complete.

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

Information For Evaluators Use:

Stay Time = Dose Limit / Dose rate = 80 mrem / 160 mrem/hr = 0.5 hrs x 60 min. = 30 minutes Per RP-AA-203 Operator As Annual administrative TEDE is 2000 mrem/yr 160 mrem/hr x (45 min. / 60 min.) = 120 mrem 1920 mrem + 120 mrem = 2040 mrem UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

A-RO rev 00 JPM Start Time:

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

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

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

1 Locate a copy of RP-AA-203 Examinee demonstrates where ___ ___ ___

to find a copy of RP-AA-203.

• 2 Determine the annual Examinee determines limit is ___ ___ ___

administrative TEDE limit. 2000 mrem/yr.

• 3 Determine if annual TEDE Examinee determines annual ___ ___ ___

administrative limit will be TEDE will be exceeded and a exceeded and if a dose dose extension will be required.

extension is required.

• 4 Calculate Stay Time. Examinee determines Stay ___ ___ ___

Time is 30 minutes.

5 Inform Unit Supervisor. The examinee reports that ___ ___ ___

Operator As Stay Time is 30 minutes and a dose extension will be required to the Unit Supervisor.

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

JPM Stop Time:

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

A-RO rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

A-RO-44 JPM Number: Calculate Stay Time and Determine if Dose Extension is required Revision Number:00 Task Number and

Title:

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

K/A Number and Importance: 2.3.4 - (3.2) Knowledge of radiation exposure limits under normal or emergency conditions Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): RP-AA-203, Exposure Control and Authorization, Revision 3 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

A-RO rev 00 INITIAL CONDITIONS You are the Unit 1 Balance of Plant.

• Unit 1 is 100% reactor power

• Operator A is required to support FIN team during the repair of 1C11-F453B in the B RWCU Pump Room and will be needed for 45 minutes to complete the repair.

• This is a NON EMERGENCY situation.

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

• The highest dose rate in B RWCU Pump Room is 160 mrem/hr, which is near the valve.

INITIATING CUE The Unit Supervisor has directed you to calculate Operator As current Stay Time and if a dose extension is required to prevent exceeding LaSalle administrative limits per RP-AA-203 and report when complete.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure Complete a Short Duration Timeclock Sheet JPM Number: A-SRO-19 Revision Number: 02 Date: 07/18/2016 Developed By: Colin Betken 8 /16/ 2016 Instructor Date Validated By: Martin / Hawkins 7 / 3 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-SRO-19 Rev. 02 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure OP-AA-108-104 Rev: 01 Procedure LIS-WS-301 Rev: 07 Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

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

A-SRO-19 Rev. 02 Page 3 of 10 Revision Record (Summary)

Revision 00 New JPM Revision 01 Updated for ILT Class 13-01 Cert Exam. Revised to include the latest JPM template and procedure revisions.

Revision 02 Updated for ILT Class 15-1 NRC Exam. Revised for ODCM Revision.

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

A-SRO-19 Rev. 02 Page 4 of 10 SETUP INSTRUCTIONS

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

• A Blank copy of IM Surveillance LIS-WS-301, Unit 1 Service Water Effluent Radiation Monitor Functional Test with work order cover sheet

• A Blank Copy of the Short Duration Time clock sheet, Attachment 1 of OP-AA-108-104 Rev 1.

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

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

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

A-SRO-19 Rev. 02 Page 5 of 10 INITIAL CONDITIONS

• Unit 1 is near rated conditions.

• You are the Unit Supervisor.

• The computer system is down due to a server problem.

• An Instrument Maintenance worker is ready to start LIS-WS-301 (which is on the schedule).

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

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the Candidate had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

A-SRO-19 Rev. 02 Page 6 of 10 JPM Start Time:

Comment UNSAT STEP ELEMENT STANDARD SAT Number CUE When the examinee acknowledges their initiating cue, provide them with a copy of the LIS-WS-301 with work order cover sheet and the short duration timeclock log.

Note Examinee may NOT use the computer (computer is down in the initial conditions).

CUE If the examinee describes where they would get a copy ofExaminee may obtain a copy of OP-AA-108-104, provide them with a copy.

CUE Examinee may obtain a copy of CY-LA-170-301 (ODCM). Formatted: Font: Bold

1. Review details of Details of surveillances ___ ___ ___

surveillances interface with interface with plant, provided on plant provided on Attachment Attachment B, is reviewed.

B.

2. Refers to the ODCM section Refers to the ODCM section ___ ___ ___

12.2.1. for the timeclock: 12.2.1 for the timeclock.

• 3. Completes the Short Duration Records the Short Duration ___ ___ ___

Timeclock sheet: Timeclock as continued release Required Actions 12.2.1 B.1, for 30 days provided grab E.1 and E.2 samples are taken every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

• 4. Records the information on the Records the above timeclock ___ ___ ___

Short Duration Timeclock information.

sheet.

• 5. AUTHORIZE start of Time of authorization entered ___ ___ ___

surveillance. and initialed and dated.

6. Inform Shift Manager Short Shift Manager notified. ___ ___ ___

Duration Timeclock sheet is completed for surveillance.

TERMINATING CUE:

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

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

A-SRO-19 Rev. 02 Page 7 of 10 JPM Stop Time:

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

Page 8 of 10 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Complete a Short Duration Timeclock Sheet JPM Number: A-SRO-19 Revision Number: 02 Task Number and

Title:

725.010 (SRO-Only), Given the proper procedure, a personal computer with network access, and a filled-out surveillance package, prepare a surveillance including the following: review, authorize, prepare short duration timeclock tracking sheet, and determine availability requirements IAW station procedures K/A Number and Importance: 2.1.18 SRO 3.8, Ability to make accurate, clear, and concise logs, records, status boards and reports Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

OP-AA-108-104, Rev 1, Technical Specification Compliance LIS-WS-301, Rev 7, Unit 1 Service Water Effluent Radiation Monitor Functional Test Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

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

Page 10 of 10 INITIAL CONDITIONS

• Unit 1 is near rated conditions.

• You are the Unit Supervisor.

• The computer system is down due to a server problem.

• An Instrument Maintenance worker is ready to start LIS-WS-301 (which is on the schedule).

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

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

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

Exelon Nuclear Job Performance Measure U0BDetermine allowed EOOS Combinations JPM Number: UA-SRO-13 Revision Number: U01 Date: 07 / 25 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Martin / Hawkins 7/31/2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

UA-SRO rev U01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOA-HD-101 Rev: 035 Procedure TRM Appendix I Rev: 016 Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section Page 2 of 7

UA-SRO rev U01 Revision Record (Summary)

Revision 00, New JPM Revision 01, Revised for new format and ILT 15-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section Page 3 of 7

UA-SRO rev U01 INITIAL CONDITIONS You are an extra SRO on shift.

Unit 1 was operating at rated power when a loss of feedwater heating occurred. Initial actions to reduce Reactor Power to maintain CD/CB Pump suction pressure are complete.

The loss of feedwater heating is of such a nature that it will not be recovered for at least 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />. The crew entered LOA-HD-101 and is following the procedure. Unit 1 Rx power is currently 80%, and feedwater temperature is 310°F following the initial power reduction.

INITIATING CUE The Shift Manager has assigned you to determine the Tech Spec required actions if any.

Inform the Shift Manager when you have completed this task.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section Page 4 of 7

UA-SRO rev U01 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE Examinee may obtain a copy of LOA-HD-101.

1 Reviews LOA-HD-101 for Examinee reviews section B.1 for ___ ___ ___

applicability Loss of Feed Water Heating CUE If asked for an OD-3 or to talk to a QNE, report the QNE has been informed and will contact the shift upon arrival.

2 Plots the temperature on the curve Examinee determines unit 1 is ___ ___ ___

for Rx Power and Temperature. operating in a condition not specified in the COLR (Core Operating Limits Report).

3* Refers to Tech Spec 3.2.1 for Examine determines TS actions ___ ___ ___

APLHGR A.1

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

MCPR

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

LHGR

• Restore LHGR to within limits in 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 6 Informs the Shift Manager of the Informs the Shift Manager of the ___ ___ ___

TS time clocks due to a non TS time clocks.

allowed combination of Equipment OOS.

CUE Acknowledge the report. JPM is complete.

JPM Stop Time:

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

Page 5 of 7

UA-SRO rev U01 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BDetermine allowed EOOS Combinations JPM Number: A-SRO-13 Revision Number: 01 Task Number and

Title:

201.011 - Given a set of plant conditions, identify and prepare the Technical Specification required actions, IAW Technical Specifications K/A Number and Importance: 2.1.25 - 4.2 -Ability to interpret refernce materials, such as graphs, curves, tables etc.

Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOA-HD-101 rev 035, TRM Appendix I rev 016 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

Page 6 of 7

UA-SRO rev U01 INITIAL CONDITIONS You are an extra SRO on shift.

Unit 1 was operating at rated power when a loss of feedwater heating occurred. Initial actions to reduce Reactor Power to maintain CD/CB Pump suction pressure are complete.

The loss of feedwater heating is of such a nature that it will not be recovered for at least 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />. The crew entered LOA-HD-101 and is following the procedure. Unit 1 Rx power is currently 80%, and feedwater temperature is 310°F following the initial power reduction.

INITIATING CUE The Shift Manager has assigned you to determine the Tech Spec required actions if any.

Inform the Shift Manager when you have completed this task.

SRRS: 3D.100; There are no retention requirements for this section Page 7 of 7

Exelon Nuclear Job Performance Measure U0BApply a Protected Path Using the Protect System Barrier Tracker Program JPM Number: UA-SRO-61 Revision Number: U00 Date: 7 / 8 / 2016 Developed By: Adam Vick 8 / 9 / 2016 Instructor Date Validated By: Polega/Tuttich 7 / 8 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

UA-SRO rev U00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure OP-LA-108-117-1000 Rev: 3 Procedure Rev:

Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

UA-SRO rev U00 Revision Record (Summary)

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

SRRS: 3D.100; There are no retention requirements for this section

UA-SRO rev U00 SETUP INSTRUCTIONS

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

2. OPEN the Protected System Barrier Tracker program.

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

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

• VERIFY the System Directory Path is C:\Users\lasstudent\Desktop\New Protected Program.

• VERIFY the Directory of Operator Turnover Files is C:\Users\lasstudent\Desktop\New Protected Program\Protected Equipment Position Sheets.

• VERIFY the Directory to Update Web is C:\Users\lasstudent\Desktop\New Protected Program\Work Management Reporting.

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

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

This will allow the examinee to print a checklist.

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

• Unit 1 - Hydrogen Water Chemistry

• Unit 2 - Hydrogen Water Chemistry

• Unit 1 - FC

• Unit 2 - FC SRRS: 3D.100; There are no retention requirements for this section

UA-SRO rev U00 INITIAL CONDITIONS You are the Unit Supervisor on Unit 1,

- It is a Division 1 Work Week.

- The 0 DG is to be placed OOS for scheduled maintenance on the next shift.

INITIATING CUE The Shift Manager has directed you to perform the following:

- Generate the 0 DG Protected Paths checklist using the Protected System Barrier Tracker.

- Provide the printed 0 DG Protected Paths checklist to the WEC SRO for protected paths to be placed.

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

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

UA-SRO rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: Examinee may obtain a copy of OP-LA-108-117-1000 but is NOT REQUIRED.

If the Examinee wants a copy, after they demonstrate where to obtain a copy of the procedure provide them with a copy of OP-LA-108-117-1000. If the Examinee does not obtain a copy of the procedure the next step may be N/Aed.

1 OBTAIN a copy of the Examinee demonstrates where ___ ___ ___

procedure. to OBTAIN a copy of OP-LA-108-117-1000.

• 2 DOUBLE CLICK the Unit 0 - 0 Examinee DOUBLE CLICKS ___ ___ ___

DG in the Sub- the Unit 0 - 0 DG in the Sub-systems/Pathways Protection systems/Pathways Protection Schemes. Schemes.

3 VERIFY the Apply Barriers for Examinee VERIFIES the Apply ___ ___ ___

this Subsystem/Pathway check Barriers for this box is CHECKED. Subsystem/Pathway check box is CHECKED.

NOTE: In the following step the Examinee should enter a reason along the line of 0 DG OOS.

• 4 ENTER a reason for protections Examinee ENTERS a reason ___ ___ ___

in the Reason for protecting for protections in the Reason equipment box. for protecting equipment box.

• 5 CLICK the Barrier Changes Examinee CLICKS the Barrier ___ ___ ___

Pending Icon. Changes Pending Icon.

• 6 CLICK the Printer Icon next to Examinee CLICKS the Printer ___ ___ ___

Click to send to default printer Icon next to Click to send to to generate a checklist. default printer to generate a checklist.

• 7 PROVIDE the Protected Examinee PROVIDES the ___ ___ ___

Equipment Log checklist to Protected Equipment Log operator for protected paths to checklist to operator for be placed. protected paths to be placed.

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

UA-SRO rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: After the Examinee gives the Equipment Operator a Protected Equipment Log checklist provide the Examinee with a completed checklist to be entered into the Protected System Barrier Tracker program.

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

8 REVIEW the completed Examinee REVIEWS the ___ ___ ___

Protected Equipment Log completed Protected checklist for completeness Equipment Log checklist for completeness.

• 9 CLICK the Manage Checklists Examinee CLICKS the Manage ___ ___ ___

Icon. Checklists Icon.

• 10 DOUBLE CLICK the completed Examinee DOUBLE CLICKS ___ ___ ___

checklist in the INPROG the completed checklist in the Checklists box. INPROG Checklists box.

• 11 ENTER the names of persons Examinee ENTERS the names ___ ___ ___

who completed checklist and of persons who completed then CLICK OK. checklist and then CLICKS OK.

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

12 SIGN the bottom of page 1 and Examinee SIGNS the bottom of ___ ___ ___

2 of the Protected Equipment page 1 and 2 of the Protected Log checklist. Equipment Log checklist.

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

• 13 CLICK Protected System Examinee CLICKS Protected ___ ___ ___

Barrier Report tab at the System Barrier Report tab at bottom of the Excel the bottom of the Excel Spreadsheet. Spreadsheet.

• 14 PRINT the Protected System Examinee PRINTS the ___ ___ ___

Barrier Report. Protected System Barrier Report.

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

UA-SRO rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: Compare the Protected System Barrier Report printed by the Examinee to the KEY for evaluation.

15 PROVIDE the Protected Examinee PROVIDES the ___ ___ ___

System Barrier Report to the Protected System Barrier Shift Manager. Report to the Shift Manager.

CUE JPM is complete.

JPM Stop Time:

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

UA-SRO rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BApply a Protected Path Using the Protect System Barrier Tracker Program JPM Number: A-SRO-61 Revision Number: 00 Task Number and

Title:

747.010 During the performance of tasks, apply the administrative requirements of ON-LINE MAINTENANCE, IAW station procedures.

K/A Number and Importance: 2.2.14 3.6/4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-LA-108-117-1000, LaSalle Protected Equipment Program Rev. 3 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

UA-SRO rev U00 INITIAL CONDITIONS You are the Unit Supervisor on Unit 1,

- It is a Division 1 Work Week.

- The 0 DG is to be placed OOS for scheduled maintenance on the next shift.

INITIATING CUE The Shift Manager has directed you to perform the following:

- Generate the 0 DG Protected Paths checklist using the Protected System Barrier Tracker.

- Provide the printed 0 DG Protected Paths checklist to the WEC SRO for protected paths to be placed.

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

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

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure Identify ODCM Requirements for a Spurious Off Gas Isolation JPM Number: A-SRO-53 Revision Number: 00 Date: 07 / 18 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Murphy/Hawkins 7/23/2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-SRO-53 Rev. 00 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure CY-LA-170-301 Rev: 08 Procedure LOA-OG-101 Rev: 19 Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

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

A-SRO-53 Rev. 00 Page 3 of 10 Revision Record (Summary)

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

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

A-SRO-53 Rev. 00 Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1. No SIM setup required.

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

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

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

A-SRO-53 Rev. 00 Page 5 of 10 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor today.

• Unit 1 is 100% power

• 1A Off Gas Post Treat Rad Monitor is INOP for LIS-OG-104A The following annunciator was received 5 minutes ago, at time:_______

• 1N62-P600-B207, Off Gas Post Treatment Rad High The NSO has since reported the following:

• R-Point R1278 OG Post-Trtmt Rad Hi-Hi-Hi is in

• 1B Off Gas Post Treat Rad Monitor has its Upscale light illuminated

• 1B Off Gas Post Treat Rad Monitor is pegged high

• Off Gas Pre Treat Rad Monitor reads 7.8 x 101^1 mr/hr

• Actions per LOA-OG-101, Unit 1 Off Gas System Abnormal, are complete through Section B.8, Step 1.1.3

• 1N62-F057, Off Gas Discharge to Stack, indicates OPEN at 1N62-P601 IMD has been called in to assist in troubleshooting. They suspect a failed instrument.

INITIATING CUE For this situation:

• Identify the Required Actions if any.

• Update the Tech Spec Timeclock Sheet if needed.

• Complete the necessary notifications.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

A-SRO-53 Rev. 00 Page 6 of 10 JPM Start Time:

Comment UNSAT STEP ELEMENT STANDARD SAT Number NOTE: Examinee may obtain a copy of LOR-1N62-P600-B207 but is NOT REQUIRED.

If the Examinee wants a copy, after they demonstrate where to obtain a copy of the procedure provide them with a copy of LOR-1N62-P600-B207.

NOTE: Examinee may obtain a copy of LOA-OG-101 but is NOT REQUIRED. If the Examinee wants a copy, after they demonstrate where to obtain a copy of the procedure provide them with a copy of LOA-OG-101. If the Examinee does not obtain a copy of the procedure the next step may be N/Aed.

1. OBTAIN a copy of the Examinee demonstrates where to ___ ___ ___

procedure. OBTAIN a copy of LOA-OG-101.

2. B.8.1.3 - Refer to ODCM Examinee refers to ODCM for ___ ___ ___

12.2.2. guidance.

NOTE: After they demonstrate where to obtain a copy of the procedure provide them with Examinee may obtain a copy of CY-LA-170-301(ODCM).

3. OBTAIN a copy of the Examinee demonstrates where to ___ ___ ___

procedure. OBTAIN a copy of CY-LA-170-301(ODCM).

4. Recognize that the Initial 1B Off Gas Post Treat Rad Monitor ___ ___ ___

Conditions render that 1B Off declared inoperable Gas Post Treat Rad Monitor is inoperable

5. Identify the correct CONDITION Condition B and RA B.1 identified ___ ___ ___

and REQUIRED ACTION:

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

6. From Table R12.2.2-1 correctly Condition D identified ___ ___ ___

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

A-SRO-53 Rev. 00 Page 7 of 10 Comment UNSAT STEP ELEMENT STANDARD SAT Number

• 7. Correctly identifies Required Required Action D.1, D.2 and D.3 ___ ___ ___

Action D.1, D.2 and D.3: identified RA D.1: Obtain grab samples once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> AND RA D.2: Analyze grab samples for noble gas emitters within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of each grab sample AND RA D.3: Restore instrument channel to OPERABLE status within 30 days CUE If the candidate attempts to contact chemistry for required actions, acknowledge the report.

• 8. Update the Tech Spec Tech Spec Timeclock Sheet ___ ___ ___

Timeclock Sheet. updated CUE If not already addressed, ask the candidate the following question:

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

9. Identify the correct REQUIRED Condition I reporting requirement ___ ___ ___

ACTION for CONDITION I.1: identified.

ODCM Condition Explain in the next Radioactive I Effluent Release Report why the inoperability was not corrected within the time specified IAW Tech Spec 5.6.3.

TERMINATING CUE:

Inform the candidate that the JPM is complete.

JPM Stop Time:

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

A-SRO-53 Rev. 00 Page 8 of 10 KEY TS/TRM/ System/ Required REQUIRED ACTION Description Completion Expiration ODCM Component Action (or SFDP Tracking Number/3.0.6) Time Date/Time ODCM 1A and 1B D.1 Obtain grab samples Once per 8 12.2.2 OG Post hours Treat Rad Monitor ODCM 1A and 1B D.2 Analyze grab samples for noble within 24 12.2.2 OG Post gas emitters hours of each Treat Rad grab sample Monitor ODCM 1A and 1B D.3 Restore instrument channel to 30 days OG Post OPERABLE status 12.2.2 Treat Rad Monitor SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 10 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine ODCM Compensatory Measures JPM Number: A-SRO-53 Revision Number: 00 Task Number and

Title:

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

K/A Number and Importance: 2.3.11 SRO 4.3; Ability to control radiation releases.

Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

CY-LA-170-301, Rev. 8, Offsite dose Calculation Manual, Part 1 Radiological Effluent Controls; LOA-OG-101, Rev. 19, Offgas System Abnormal Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

Page 10 of 10 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor today.

• Unit 1 is 100% power

• 1A Off Gas Post Treat Rad Monitor is INOP for LIS-OG-104A The following annunciator was received 5 minutes ago, at time:_______

• 1N62-P600-B207, Off Gas Post Treatment Rad High The NSO has since reported the following:

• R-Point R1278 OG Post-Trtmt Rad Hi-Hi-Hi is in

• 1B Off Gas Post Treat Rad Monitor has its Upscale light illuminated

• 1B Off Gas Post Treat Rad Monitor is pegged high

• Off Gas Pre Treat Rad Monitor reads 7.8 x 101^1 mr/hr

• Actions per LOA-OG-101, Unit 1 Off Gas System Abnormal, are complete through Section B.8, Step 1.1.3

• 1N62-F057, Off Gas Discharge to Stack, indicates OPEN at 1N62-P601 IMD has been called in to assist in troubleshooting. They suspect a failed instrument.

INITIATING CUE For this situation:

• Identify the Required Actions if any.

• Update the Tech Spec Timeclock Sheet if needed.

• Complete the necessary notifications.

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

Exelon Nuclear Job Performance Measure JPM Title HereDetermine PARS for an Event JPM Number: XXYYZZXXA-SRO-54 Revision Number: 00##

Date: 7 / 19 / 2016## / ## / 20##

Developed By: Colin Betken 8 / 9 / 2016 Formatted: Tab stops: 3.11", Left Instructor Date Validated By: Murphy / Hawkins 7/23/2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Formatted: Tab stops: 3.1", Left Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Formatted: Tab stops: 3.28", Left Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-SRO-54{JPM Number} - rev 00XX JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure EP-AA-111-F-05 Rev: G Procedure EP-AA-111 Rev: 19 Procedure EP-AA-114 Rev: 13 Formatted: No underline Procedure EP-AA-1005 Add 3Rev. 01___ Formatted: Indent: Left: 0.36", No bullets or numbering Formatted: Underline

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST Formatted: Left, Space Before: 6 pt, After: 6 pt, Tab stops: 1.25", Right + 1.38", Left + 4.63", Left + 5.13",

Right + 5.25", Left + 6", Left SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-SRO-54{JPM Number} - rev 00XX NOTE:All steps of this checklist should be performed upon initial validation.

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

Formatted: Bullets and Numbering Formatted: Space Before: 6 pt, After: 6 pt, Tab stops:

________ 1.Task description and number, JPM description and number are identified. 1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right +

5.25", Left + 6", Left

________ 2.Knowledge and Abilities (K/A) references are included. Formatted: Bullets and Numbering Formatted: Space Before: 6 pt, After: 6 pt, Tab stops:

________ 3.Performance location specified. (in-plant, control room, simulator, or other) 1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right +

5.25", Left + 6", Left

________ 4.Initial setup conditions are identified. Formatted: Bullets and Numbering Formatted: Space Before: 6 pt, After: 6 pt, Tab stops:

________ 5.Initiating cue (and terminating cue if required) are properly identified. 1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right +

5.25", Left + 6", Left

________ 6.Task standards identified and verified by SME review. Formatted: Bullets and Numbering Formatted: Space Before: 6 pt, After: 6 pt, Tab stops:

________ 7.Critical steps meet the criteria for critical steps and are identified with an 1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right +

5.25", Left + 6", Left asterisk (*).

Formatted: Bullets and Numbering

________ 8.Verify the procedure(s) referenced by this JPM reflects the current revision: Formatted: Space Before: 6 pt, After: 6 pt, Tab stops:

Procedure Rev: 1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right +

5.25", Left + 6", Left Procedure Rev:

Formatted: Bullets and Numbering Procedure Rev:

Formatted: Space Before: 6 pt, After: 6 pt, Tab stops:

1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right +

________ 9.Verify cues both verbal and visual are free of conflict. 5.25", Left + 6", Left Formatted: Bullets and Numbering

________ 10.Verify performance time is accurate Formatted: Space Before: 6 pt, After: 6 pt, Tab stops:

1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right +

________ 11.If the JPM cannot be performed as written with proper responses, then revise 5.25", Left + 6", Left the JPM. Formatted: Bullets and Numbering Formatted: Font: 10 pt

________ 12.When JPM is initially validated, sign and date JPM cover page. Subsequent Formatted: Font: 10 pt validations, sign and date below:

Formatted: Font: 10 pt Formatted: Space Before: 6 pt, After: 6 pt, Tab stops:

1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right +

5.25", Left + 6", Left Formatted: Bullets and Numbering SME / Instructor Date Formatted: Space Before: 6 pt, After: 6 pt, Tab stops:

1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right +

5.25", Left + 6", Left Formatted: Bullets and Numbering SME / Instructor Date Formatted: Space Before: 6 pt, After: 6 pt, Tab stops:

1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right +

5.25", Left + 6", Left Formatted: Bullets and Numbering Formatted: Space Before: 6 pt, After: 6 pt, Tab stops:

SME / Instructor Date 1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right +

5.25", Left + 6", Left Formatted: Bullets and Numbering Formatted: Space Before: 6 pt, After: 6 pt, Tab stops:

1.25", Right + 1.38", Left + 4.63", Left + 5.13", Right +

5.25", Left + 6", Left SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-SRO-54{JPM Number} - rev 00XX Revision Record (Summary)

Revision 00, {Put reason for writing this JPM under Revision 00, for all subsequent revisions annotate the changes that were made.}New JPM written for 15-1 NRC Exam SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-SRO-54{JPM Number} - rev 00XX SIMULATOR SETUP INSTRUCTIONSMaterials

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

• EP-AA-111-F-05, EP-AA-111, EP-AA-114, EP-AA-1005 Addendum 3 1.Reset the simulator to IC XX Formatted: Indent: Left: 0.25", No bullets or numbering Formatted: Bullets and Numbering NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2.Do this second {Add steps to describe additional simulator setup steps (e.g., Load Computer Formatted: Bullets and Numbering Aided Exercise ZZZZ or jcae! ZZZZ)}

3.Do this next {Add steps to describe additional panel setup requirements for this JPM (e.g.,

re-align systems; hang tags, hang postings, etc.}

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

5.This completes the setup for this JPM. Formatted: Indent: Left: 0.25", No bullets or numbering SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-SRO-54{JPM Number} - rev 00XX INITIAL CONDITIONS You are an SRO in the Control Room and have been directed to assist the Shift Manager. A LOCA has occurred on Unit 1 and the following plant conditions exist:

- The Shift Manager has just classified FG1.

- All Secondary Containment parameters are normal.

- Plant Computer average wind speed is 12 mph from 270°

- All PCIS isolations have taken place as expected.

- Suppression Pool Temperature is 210°F

- Reactor Pressure is 700 psig

- Drywell Gross Gamma is reading 350 R/HR

- The highest ARM reading 205 R/HR

- SBGT is running

- No release has been reported

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

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

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

INITIATING CUE

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

This is a Time Critical JPM.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

A-SRO-54{JPM Number} - rev 00XX Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

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

A-SRO-54{JPM Number} - rev 00XX JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number 1*XX Obtain copies of EP-AA-111, EP- Examinee demonstrates where ___ ___ ___ Formatted: Font: 11 pt AA-111-F-05. copies EP-AA-111, EP-AA-111-F-05 can be obtained.Type specific Type element of task in this operator action standards in this column.

column including application of fundamentals, as appropriate.

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

• 2XX Enters Page 1 of PAR Examinee enters Page 1 of PAR ___ ___ ___ Formatted: Font: 11 pt Flowchart.Type next element of Flowchart.Type specific operator task. action standards in this column including application of fundamentals, as appropriate.

• 3 Determine if GE declared. Examinee confirms FG1 Has been ___ ___ ___ Formatted: Font: 11 pt classified.

NOTE: PAR determination must be completed within 15 minutes of JPM start time.NOTE: Type supplemental information to be provided to evaluation before the applicable element.

• 4XX Determine if initial PAR.Type Examinee determines this is the ___ ___ ___ Formatted: Font: 11 pt element of task in this column. initial PAR.Type specific operator ___ ___ ___

action standards in this column including application of fundamentals, as appropriate.

• 5 Determine Loss of Primary Examinee determines that these ___ ___ ___ Formatted: Font: 11 pt Containment AND ARM reading or are not met. ___ ___ ___

RG1 entered.

• 6 Determine if Hostile Action in Examinee determines No Hostile ___ ___ ___ Formatted: Font: 11 pt progress. Action in progress. ___ ___ ___

• 7. Determine if PAR being made in Examinee determines PAR being ___ ___ ___ Formatted: Font: 11 pt the control room. made from the MCR. Formatted: Font: 11 pt

• 8. Determines to Evacuate Sub Area Examinee evacuates Sub Area 1 ___ ___ ___ Formatted: Font: 11 pt 1 Formatted: Font: 11 pt Formatted: Font: 11 pt SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-SRO-54{JPM Number} - rev 00XX Comment SAT UNSAT STEP ELEMENT STANDARD Number

• 9. Inform the Shift Manager. Examinee informs the Shift ___ ___ ___ Formatted: Font: 11 pt Manager that Sub Area 1 needs to Formatted: Font: 11 pt be evacuated. Formatted Table Formatted: Font: 11 pt CUE TERMINATING CUE Formatted: Font: 11 pt Acknowledge the report. Inform the examinee the JPM is complete. Verify that from Formatted: Font: 11 pt time start to time stop is less than 15 minutes.

Formatted: Font: Bold, Underline Formatted: Centered JPM Stop Time:

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

A-SRO-54{JPM Number} - rev 00XX JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert ________Job

Title:

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

1.44", Left EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine Par for an EventType JPM title here JPM Number: Type JPM number hereA-SRO-54Revision Number: 00## Formatted: Underline Task Number and

Title:

711.001 - Given postulated E-plan conditions, recommend Offsite Formatted: Underline Protective Actions, IAW station procedures.Type Task Number and Title here K/A Number and Importance: 2.4.44 - (4.4) - Knowledge of emergency plan protective action recommendations. Type System/Evolution #, K/A, and Importance Ratings here.

Suggested Testing Environment: Type suggested testing environment here (e.g., simulator, classroom, mock-up, etc.)Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-AA-111-F-05, Rev G; EP-AA-111, Rev 19; EP-AA-114, Rev 13; EP-AA-1005 Addendum 3, Rev 01; Type procedure reference(s), AND revision number(s) here. Delete blank 'Comments' rows during JPM development, as necessary, to maintain this sheet as a single page.

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 1000 minutes Actual Time Used: Formatted: Underline minutes EVALUATION

SUMMARY

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

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

A-SRO-54{JPM Number} - rev 00XX Evaluators Name: (Print)

Evaluators Signature: Date:

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

A-SRO-54{JPM Number} - rev 00XX INITIAL CONDITIONS You are an SRO in the Control Room and have been directed to assist the Shift Manager. A LOCA has occurred on Unit 1 and the following plant conditions exist:

- The Shift Manager has just classified FG1.

- All Secondary Containment parameters are normal.

- Plant Computer average wind speed is 12 mph from 270°

- All PCIS isolations have taken place as expected.

- Suppression Pool Temperature is 210°F

- Reactor Pressure is 700 psig

- Drywell Gross Gamma is reading 350 R/HR

- The highest ARM reading 205 R/HR

- SBGT is running

- No release has been reported

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

You are to inform the Shift Manager when your PARs determination is complete This is a Time Critical JPM.INITIAL CONDITIONS Formatted: Font: Not Bold

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

INITIATING CUE Formatted: Font: Not Bold

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

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

Exelon Nuclear Job Performance Measure Starting Service Water Pumps to Maintain Fire Header Pressure JPM Number: S-FP-01 Revision Number: 03 Date: 07/27/2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Polega / Quinn 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-FP-01 Rev. 03 Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOA-FP-101 Rev: 0321 Procedure LOP-WS-03 Rev: 009 Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

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

S-FP-01 Rev. 03 Page 3 of 9 Revision Record (Summary)

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

Revision 02 Revised the task number and statement in response to NRC feedback on the ILT 13-1 NRC Exam 45 Day Submittal.

Revision 03 Revised for Procedure Revisions for ILT 15-1 NRC Exam SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-FP-01 Rev. 03 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC196.

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

2. Line up Service Water as follows:

• The following pumps running:

• 1A Service Water pump

• Common Service Water pump

• 0A Service Water Jockey pump

3. Run the CAEP for this JPM: SFP01r02.cae

• ior k7b08ib9 false (Disables the A Diesel Fire Pump START switch)

• ior k7b09ib9 false (Disables the B Diesel Fire Pump START switch)

• ior k7b22jp9 stop (Trips the 0A Jockey Fire Pump)

• ior k7b23jp9 stop (Trips the 0B Jockey Fire Pump)

• imf r1014 (1PMJ10 B101 0A DIESEL FIRE PUMP TROUBLE overridden ON)

• imf r1019 (1PMJ10 B102 0B DIESEL FIRE PUMP TROUBLE overridden ON)

• imf r1062 (1PMJ10 B302 0A FIRE JOCKEY PUMP AUTO TRIP overridden ON)

• imf r1061 (1PMJ10 B303 FIRE DET CONT PANEL TROUBLE overridden ON)

• imf r1020 (1PMJ10 B401 FIRE PROT HEADER PRESS LO overridden ON)

• imf r1251 (1PMJ10 B407 FP INTER JOCKEY PUMP RUNNING overridden ON)

• ior q7b08rr9 off (A Diesel Fire Pump ON light OFF)

• ior q7b09rr9 off (B Diesel Fire Pump ON light OFF)

• ior q7b08ma9 on (A Diesel Fire Pump TRIP light ON)

• ior q7b09ma9 on (B Diesel Fire Pump TRIP light ON)

• ior q7b08lg9 on (A Diesel Fire Pump OFF light ON)

• ior q7b09lg9 on (B Diesel Fire Pump OFF light ON)

• ior g8c99g19 100 (Overrides Fire Header Indication to 100 psig)

• trg 11 ior g8c99g19 13027 (Overrides the Fire Header Pressure Indication to 13027 psig)

• trg 12 ior g8c85g14 130 (Overrides the WS Pump Disch Pressure Indication to 130 psig)

• trg 13 ior g8c86g14 120 (Overrides the WS Header Pressure Indication to 120 psig)

• trg 14 dmf r1020 (Clears the Fire Header Low Pressure Alarm)

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

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

6. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

7. The following materials will be provided to the examinee:

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

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

• LOP-WS-03, Service Water Pump Shutdown

9. This completes the setup for this JPM.

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

S-FP-01 Rev. 03 Page 5 of 9 INITIAL CONDITIONS You are an Extra NSO assigned to Unit 1.

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

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

All Service Water Pumps are available.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the Candidate had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

S-FP-01 Rev. 03 Page 6 of 9 JPM Start Time:

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

Note Provide a copy of LOA-FP-101 Attachment A after the examinee has acknowledged the initiating cue.

1. If a fire is in progress, GO TO Determines that a fire is in ___ ___ ___

Attachment A Step 3. progress and GOES TO Step 3.

Step 1

• 2. START desired Service Water

• Determines that an Attachment A Pump at 1PM09J: additional Service Water Step 3 o 1WS01PA Pump must be started and STARTS the pump by taking o 1WS01PB the appropriate control switch to START.

CUE If Candidate asks about Unit 2 WS Pumps, inform the candidate that Unit 2/0 WS Pumps are not available.

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

trg 11 ior g8c99g19 13027 (Overrides the Fire Header Pressure Indication to 130127 psig) trg 12 ior g8c85g14 130 (Overrides the WS Pump Disch Press Indication to 130 psig) trg 13 ior g8c86g14 120 (Overrides the WS Header Pressure Indication to 120 psig) trg 14 dmf r1020 (Clears the Low Pressure Alarm)

3. VERIFY Service Water PMP

• VERIFIES that running ___ ___ ___

Attachment A Amps are normal at 1PM10J: Service Water Pump amps Step 4 are < 160 amps.

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

4. If a Service Water Jockey Determines that 0A Service ___ ___ ___

Attachment A Pump is running, SHUT it Water Jockey Pump 0WS02PA Step 5 down per LOP-WS-03 while is running and is required to be continuing with subsequent shutdown.

actions.

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

S-FP-01 Rev. 03 Page 7 of 9 Comment UNSAT STEP ELEMENT STANDARD SAT Number CUE Provide the examinee with a copy of LOP-WS-03 when it is identified that the procedure is needed and the examinee has located the procedure in the simulator.

• 5. On panel 1PM09J, STOP Examinee takes control switch ___ ___ ___

LOP-WS-03 desired pump. 0WS02PA to Stop.

Step E.1 CUE If EO dispatched to verify Service Water Jockey Pump is not spinning backwards, Formatted Table report 0WS02PA shaft is stopped. Formatted: Left

6. INFORM the Unit Supervisor INFORMS the Unit Supervisor ___ ___ ___

when LOA-FP-101 Attachment that LOA-FP-101 Attachment A A is completed up to and is completed up to and including including step 5. step 5.

TERMINATING CUE:

ACKNOWLEDGE report as Unit Supervisor and INFORM the examinee that the JPM is complete.

Record completion time in the block below.

JPM Stop Time:

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

Page 8 of 9 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Starting Service Water Pumps to Maintain Fire Header Pressure JPM Number: S-FP-01 Revision Number: 03 Task Number and

Title:

125.006 Provided initial conditions, respond to a loss of both 0A and 0B Diesel Fire Pumps IAW station procedures K/A Number and Importance: 286000 Fire Protection Systems, A2.08 RO 3.2/SRO 3.3; Ability to (a) predict the impacts of the following on the Fire Protection; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Failure to actuate when required Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

LOA-FP-101, Rev. 321; Unit 1 Fire protection System Abnormal LOP-WS-03, Rev. 9, Service Water Pump Shutdown Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

Page 9 of 9 INITIAL CONDITIONS You are an Extra NSO assigned to Unit 1.

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

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

All Service Water Pumps are available.

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

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

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

Exelon Nuclear Job Performance Measure U0BSubstitute Control Rod Position IAW LOP-RM-02 JPM Number: US-RM-02 Revision Number: U00 Date: 8 / 2 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Findley / Jozwiak 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

US-RM rev U00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOP-RM-02 Rev: 23 Procedure Rev:

Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

US-RM rev U00 Revision Record (Summary)

Revision 00, JPM created new for ILT 15-1 NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

US-RM rev U00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 151 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Load and Run Smart Scenario: SRM02rev00.ssf

3. Place Simulator in Run

4. Have a copy of LOP-RM-02 pages 1-11.

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

6. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

US-RM rev U00 INITIAL CONDITIONS Unit 1 is at 100% Power You are the ATC NSO.

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

INITIATING CUE The Unit Supervisor has ordered you Substitute Control Rod Position to position 48 per LOP-RM-02 Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

US-RM rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number 1 Obtain a copy of LOP-RM-02 Examinee obtains a copy of ___ ___ ___

LOP-RM -02.

CUE When the examinee demonstrates where to locate a copy of LOP-RM-02, hand them a copy of LOP-RM-02.

2 Determine which rod has drifted Examinee determines 38-19 is ___ ___ ___

or is in an unknown position. in an unknown position.

• 3 Select set parameters on the Examinee selects set ___ ___ ___

rod select display or the status parameters on the rod select display, whichever is in the display or the status display, control mode. whichever is in the control mode.

• 4 Select set/restore position Examinee selects set/restore ___ ___ ___

substitution on the set HCU/rod position substitution on the set screen. HCU/rod screen.

• 5 Select the control rod for which Examinee selects rod 38-19. ___ ___ ___

position is to be substituted.

• 6 Enter the desired control rod Examinee verifies position 48 ___ ___ ___

position using the pop-up using the pop-up keypad, and keypad, then press enter on then presses enter on the the keypad. keypad.

• 7 Press accept to change the Examinee presses accept to ___ ___ ___

desired rods indicated position. change rod 38-19 to positon 48

• 8 Acknowledge the popup Examinee presses yes to the ___ ___ ___

message This operation will popup message This operation modify system data. Are you will modify system data. Are you sure you want to proceed? sure you want to proceed?

• 9 The substituted control rod Examinee verifies that rod 38- ___ ___ ___

position will appear in white text 19 appears semi-dark grey with on semi-dark gray background orange border with a white ++

with an orange border if E.1.1.7 for position 48.

was answered YES.

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

US-RM rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number 10 Return to the select screen, if Examinee returns to the select ___ ___ ___

desired, when all substitutions screen by pressing return..

are completed.

11 Inform Unit Supervisor. Examinee informs the Unit ___ ___ ___

Supervisor that Rod 38-19 position has been substituted.

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

JPM Stop Time:

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

US-RM rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BSubstitute Control Rod Position IAW LOP-RM-02 JPM Number: S-RM-02 Revision Number: 00 Task Number and

Title:

47.013 - Perform the Main Control Room actions associated with Rod Control Management System Alarms K/A Number and Importance: 201006 Rod Worth Minimizer System A4.06 3.2/3.2 - Ability to manually operate and/or monitor in the control room selected rod position indication.

Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOP-RM-02, Rod Control Management System on Demand Functions, Revision 23 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 05 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

US-RM rev U00 INITIAL CONDITIONS Unit 1 is at 100% Power You are the ATC NSO.

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

INITIATING CUE The Unit Supervisor has ordered you Substitute Control Rod Position to position 48 per LOP-RM-02 SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure U0BEstablish One Loop of Suppression Pool Cooling with Discharge Piping Rupture JPM Number: US-RH-28 Revision Number: U00 Date: 8 / 5 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Murphy / Rogers 8 / 8 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

US-RH rev U00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOP-RH-13 Rev: 32 Procedure LOR-1PM13J-A302 Rev: 06 Procedure LOA-FLD-001 Rev: 19

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

US-RH rev U00 Revision Record (Summary)

Revision 00, Written for ILT 15-1 NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

US-RH rev U00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC151 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Load and Run Smart Scenario: SRH28r00.ssf

3. Have marked up copy of LOP-RH-13 up step E.1.3.

4. Place Div 1 RHR Service Water online per LOP-RH-05.

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

6. Send Display #23 to Overhead C.

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

8. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

US-RH rev U00 INITIAL CONDITIONS Unit 1 is at 100% Power.

You are the Balance of Plant NSO.

Preparations are being made to perform the LOS-RI-Q5, RCIC System Pump Operability Test.

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

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

US-RH rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE When the examinee has acknowledged their initiating cue, hand them the marked up copy of LOP-RH-13.

1 Verify CLOSED 1E12-F006A, Examinee verifies CLOSED ___ ___ ___

1A RHR shutdown Cooling 1E12-F006A, 1A RHR Suction Valve. shutdown Cooling Suction Valve.

2 Verify OPEN the following Examinee verifies OPEN the ___ ___ ___

valves: following valves:

• 1E12-F004A, A RHR

• 1E12-F004A, A RHR Pump Suction Valve. Pump Suction Valve.

• 1E12-F047A, A RHR Hx

• 1E12-F047A, A RHR Hx Inlet Valve. Inlet Valve.

• 1E12-F048A, A RHR Hx

• 1E12-F048A, A RHR Hx Bypass Valve. Bypass Valve.

• 3 Start 1E12-C002A, A RHR Examinee starts 1E12-C002A, ___ ___ ___

Pump, to establish flow. A RHR Pump.

• 4 Throttle OPEN 1E12-F024A, A Examine throttles OPEN 1E12- ___ ___ ___

RHR Test to SP Valve to F024A to establish maintain flow between 1500 approximately 7200 gpm flow.

and 7450 gpm, as indicated on 1E12-R603A.

• 5 THROTTLE CLOSED 1E12- Examinee throttles CLOSED ___ ___ ___

F048A, A RHR Hx Bypass Stop. 1E12-F048A, A RHR Hx Bypass Stop.

NOTE Alternate path begins while 1E12-F048A is being closed.

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

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

65 Dispatch an operator to Examinee dispatches an ___ ___ ___

investigate 1A RHR for operator to investigate 1A RHR abnormalities. for abnormalities.

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

US-RH rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE As the operator dispatched to investigate the 1A RHR Pump, report that, the A RHR corner room has 6 inches of water on the floor and is slowly rising and sump pumps are running and water is spraying from the discharge of A RHR Pump.

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

NOTE If the examinee closes the 1E12-F004A prior to securing 1A RHR Pump, it will cause the pump to trip. This meets the critical task in Step 6.

• 76 SHUTDOWN pumps feeding Examinee secures 1A RHR ___ ___ ___

flood Pump.

87 Refer to LGA-002, Secondary Examinee informs Unit ___ ___ ___

Containment Control. Supervisor to refer to LGA-002.

CUE As Unit Supervisor acknowledge the report.

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

• 98 CLOSE valves in affected Examinee CLOSES 1E12- ___ ___ ___

system feeding flood or F004A.

suspected of feeding flood to restrict flow.

CUE If the examinee asks the operator in the field the status of the rupture after step 8 has been completed, report that, water in A RHR corner room has stopped rising and you dont see water draining from the pipe anymore.

109 Inform the Unit Supervisor that Examinee reports that the ___ ___ ___

the source of the water has source of water has been been isolated. isolated.

Terminating CUE Acknowledge the report. JPM is complete.

JPM Stop Time:

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

US-RH rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BEstablish One Loop of Suppression Pool Cooling with Discharge Piping Rupture JPM Number: S-RH-28 Revision Number: 00 Task Number and

Title:

416.00 - Evaluate plant conditions and control water level in secondary containment by operation of sumps, K/A Number and Importance: 295036 - Secondary Containment High Sump/Area Water Level

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

Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOP-RH-13, Suppression Pool Cooling Operation Rev 032; LOR-1PM13J-A302, Rev 006; LOA-FLD-001, Flooding, Rev 019 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 17 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

US-RH rev U00 INITIAL CONDITIONS Unit 1 is at 100% Power.

You are the Balance of Plant NSO.

Preparations are being made to perform the LOS-RI-Q5, RCIC System Pump Operability Test.

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

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

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure U0BRespond to an Uncoupled Control Rod JPM Number: US-NR-12 Revision Number: U00 Date: 8 / 2 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Findley / Joswiak 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

US-NR rev U00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOP-RM-01 Rev: 43 Procedure LOA-RD-101 Rev: 20 Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

US-NR rev U00 Revision Record (Summary)

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

SRRS: 3D.100; There are no retention requirements for this section

US-NR rev U00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 334 Password 3343 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Load and Run Smart Scenario: SNR12r00.ssf

3. Place Simulator in Run.

4. Mark up Rod Sequence so rod 26-11 is the next rod to withdraw to positon 48.

5. Provide a copy of LOP-RM-01 pages 1-22 and 2831-302, complete through E.1.

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

7. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

US-NR rev U00 INITIAL CONDITIONS Unit 1 is performing a startup. Currently in Mode 2 at 4% Reactor Power per LGP-1-1.

You are an extra NSO and currently pulling Control rods per the approved Rod sequence using continuous withdrawal. LOP-RM-01 E.1 is complete.

INITIATING CUE The Unit Supervisor orders you to continue to pull rods IAW LOP-RM-01 and the approved sequence until you reach 10% Reactor Power.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

US-NR rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE When the examinee acknowledges their initiating cue, hand them a copy of LOP-RM-01.

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

1 Verify Rod Selected is in Examinee verifies that rod 26- ___ ___ ___

accordance with the Rod 11 follows the approved rod Sequence. sequence.

2 Verify the following switch Examinee verify the following positions at panel 1H13-P603: switch positions at panel 1H13-P603:

3 CRD drive flow trip circuit Examinee places CRD drive ___ ___ ___

bypass switch is in the bypass flow trip circuit bypass switch is position. in the bypass position.

4 CRD drive flow trip circuit test Examinee verifies CRD drive ___ ___ ___

switch is in the normal position. flow trip circuit test switch is in the normal position.

• 5 Simultaneously depress and Examinee simultaneously ___ ___ ___

hold both continuous withdraw depresses and holds both and withdraw push-button. continuous withdraw and Selected rod will continuously withdraw push-button.

withdraw until one (1) push-button is released.

6 Check control rod withdraw Examinee checks control rod ___ ___ ___

sequence begins: withdraw sequence begins:

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

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

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

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

US-NR rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number 7 Observe changes in nuclear Examinee observes changes in ___ ___ ___

instrumentation indications. nuclear instrumentation indications.

8 When either push-button is When the examinee releases ___ ___ ___

released, rod settle indication is either pushbutton they observe lit for approximately 2 seconds. rod settle indication.

9 New rod position will be Examinee determines rod is ___ ___ ___

indicated on the rod select uncoupled due to over-travel display, status display and core indication.

map display.

10 Inform Unit Supervisor of Examinee informs Unit ___ ___ ___

uncoupled control rod. Supervisor of uncoupled control rod.

NOTE Alternate path begins here.

CUE As Unit Supervisor Acknowledge the report.

11 Check CTP - > LPSP (10% Examinee determines CTP is < ___ ___ ___

RTP). LPSP (10% RTP).

o RTP per QNE approved .

heat balance.

o LPSP indication per rod select or status display.

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

• 12 SELECT uncoupled control rod. Examinee selects uncoupled ___ ___ ___

control rod.

13 Verify insert block indication not Examinee verifies insert block ___ ___ ___

present on rod select or status indication is present.

display.

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

US-NR rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number

• 14 If required, REMOVE insert block Examinee places RWM Select ___ ___ ___ Formatted: Font: 11.5 pt as follows: switch to BYPASS OR Bypasses Formatted: Font: 11.5 pt RWM. Formatted: Font: 11.5 pt o BYPASS control rod from RWM.

o PLACE the RWM Select switch to BYPASS.

o If RWM is bypassed, REFER to T.S. 3.3.2.1 CUE If Examinee attempts to Bypass the individual rod from the RWM inform the examinee Formatted: Font: 11.5 pt that the Unit Supervisor directs using the RWM Select Switch. Formatted Table Formatted: Left 15 Inform Unit Supervisor to refer to Examinee reports to Unit ___ ___ ___

Formatted: Font: 11.5 pt Tech Spec 3.3.2.1 Supervisor to refer to Tech Spec 3.3.2.1 CUE As Unit Supervisor acknowledge the report. Formatted: Font: 11.5 pt

• 16 Insert uncoupled control rod to Examinee inserts uncoupled ___ ___ ___ Formatted: Font: 11.5 pt position 00. control rod to position 00.

• Place Verify CRD drive flow trip circuit bypass Switch into BYPASS.

• Second verifier required.

CUE If the examinee requests a second verifier inform them that a second verifier is standing Formatted: Font: 11.5 pt by.

CUE Follow up any second verification with, the component you identified is in the position Formatted: Font: 11.5 pt you described.

1718 If required, PLACE the RWM Examinee places RWM Select ___ ___ ___ Formatted: Font: 11.5 pt Select switch to RUN. Switch to RUN.

1819 Inform Unit Supervisor that rod is Examinee informs Unit ___ ___ ___ Formatted: Font: 11.5 pt fully inserted and INOP. Supervisor that the rod is fully inserted and INOP.

TERMINATING CUE Formatted: Font: 11.5 pt As Unit supervisor acknowledge the report. Inform the examinee the JPM is complete.

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

US-NR rev U00 JPM Stop Time:

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

US-NR rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BRespond to an Uncoupled Control Rod JPM Number: S-NR-12 Revision Number: 00 Task Number and

Title:

47.007 - Perform a Control Rod Coupling Check K/A Number and Importance: 201003 Control Rod and Drive Mechanism - A2.02 3.7/3.8 -

Ability to predict the impacts of the control rod and drive mechanism; and based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Uncoupled Rod Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOP-RM-01, Rod Control Management System, Revision 43; LOA-RD-101, Control Rod Drive Abnormal, Revision 20 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

US-NR rev U00 INITIAL CONDITIONS Unit 1 is performing a startup. Currently in Mode 2 at 4% Reactor Power per LGP-1-1.

You are an extra NSO and currently pulling Control rods per the approved Rod sequence using continuous withdrawal. LOP-RM-01 E.1 is complete.

INITIATING CUE The Unit Supervisor orders you to continue to pull rods IAW LOP-RM-01 and the approved sequence until you reach 10% Reactor Power.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure U0BManually Initiate SBGT in response to irradiated Fuel Assembly Damage JPM Number: US-VG-01 Revision Number: U01 Date: 07 / 27 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Findley / Jozwiak 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

US-VG rev U01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LGA-VG-101 Rev: 003 Procedure LOA-FH-001 Rev: 005 Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section Page 2 of 9

US-VG rev U01 Revision Record (Summary)

Revision 00, New JPM written for 2010 NRC Annual Exam. Take from ILT 09-1 NRC Exam.

Revision 01, Revised for ILT 15-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section Page 3 of 9

US-VG rev U01 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 151 (100% Power)

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

2. Load and Run Smart Scenario SVG01r01.ssf.

3. Acknowledge Annunciators.

4. Have a copy of LOA-FH-001 and LGA-VG-101.

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

6. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section Page 4 of 9

US-VG rev U01 INITIAL CONDITIONS You are the U-1 assist NSO. A dropped fuel bundle during fuel shuffles has caused increased radiation conditions in the Secondary Containment. LGA-002 has been entered. U-2 SBGT system is OOS.

INITIATING CUE The Unit Supervisor has directed you to perform LOA-FH-001, irradiated fuel damage.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section Page 5 of 9

US-VG rev U01 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE When the examinee acknowledges his initiating cue hand them a copy of LOA-FH-001 1 Check VR and FC Exhaust Duct Examinee Discovers rad levels ___ ___ ___

Radiation LESS THAN 10 mr/hr are >10mr/hr CUE If requested, Unit 2 VR and VQ have isolated.

2 VERIFY Reactor Building Examinee verifies VR isolation ___ ___ ___

Ventilation System isolated Dampers are closed.

3 VERIFY Primary Containment Examinee verifies Primary ___ ___ ___

Ventilation and Purge System Containment Vent and Purge isolated. System isolated.

4 VERIFY Standby Gas Examinee determines SBGT ___ ___ ___

Treatment System started. system failed to start and Notifies Unit Supervisor (May attempt to initiate via arm and depress Pushbutton, this will not work)

CUE Unit supervisor directs examinee to start U-1 SBGT IAW LGA-VG-101 and inform him when it is running. When the student demonstrates where to locate a copy of LGA-VG-101, hand them the copy provided.

NOTE Examinee may take required action per HU-AA-104-101 and take manual action for a failed automatic action that did not occur without referencing a procedure.

CUE If requested at any time, both WRGMs operating properly.

• 5 Verify 1VG001 U1 SBGT Inlet Examinee OPENS 1VG001 U1 ___ ___ ___

Isol. Vlv., open. SBGT Inlet Isol. Vlv., open.

• 6 Verify U1 SBGT Primary Fan, Examinee STARTS U1 SBGT ___ ___ ___

1VG01C, on. Primary Fan, 1VG01C, on.

• 7 Verify 1VG003, U1 SBGT Dsch. Examinee verifies 1VG003, U1 ___ ___ ___

Vlv. Open. SBGT Dsch. Vlv. Open.

• 8 Verify U1 SBGT Elec Heating Verifies U1 SBGT Elec Heating ___ ___ ___

Coil, 1VG01A, on. Coil, 1VG01A, on.

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

Page 6 of 9

US-VG rev U01 Comment SAT UNSAT STEP ELEMENT STANDARD Number 9 Verify U1 SBGT Cooling Fan, Verifies U1 SBGT Cooling Fan, ___ ___ ___

1VG02C, off. 1VG02C, off.

10 VERIFY SBGT flow 3,600 to Verifies SBGT flow 3,600 to ___ ___ ___

4,400 CFM on U1 SBGT Outlet 4,400 CFM on U1 SBGT Outlet Flow, 1FR-VG009. Flow, 1FR-VG009.

11 VERIFY SBGT flow 3,600 to Verifies SBGT flow 3,600 to ___ ___ ___

4,400 CFM on U1 SBGT Inlet 4,400 CFM on U1 SBGT Inlet Flow, 1FI-VG003. Flow, 1FI-VG003.

12 Inform Unit Supervisor that Examinee informs Unit ___ ___ ___

SBGT is running. Supervisor that SBGT is running.

TERMINATING CUE As Unit Supervisor acknowledge the report. JPM is complete.

JPM Stop Time:

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

Page 7 of 9

US-VG rev U01 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BManually Initiate SBGT in response to irradiated Fuel Assembly Damage JPM Number: S-VG-01 Revision Number: 01 Task Number and

Title:

415.000 - Evaluate plant conditions and control secondary containment by operation of the following ventilation systems - VG K/A Number and Importance:261000 SBGT A2.12 - 3.2/3.4,Ability to predict the impacts of the following on Standby Gas Treatment System; and based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations:

High Fuel Pool Vent Rad Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LGA-VG-101, Secondary Containment Pressure Control Revision 3, LOA-FH-001Irradiated Fuel Assembly damage / Removal Rack Insert Revision 5 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 12 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

Page 8 of 9

US-VG rev U01 INITIAL CONDITIONS You are the U-1 assist NSO. A dropped fuel bundle during fuel shuffles has caused increased radiation conditions in the Secondary Containment. LGA-002 has been entered. U-2 SBGT system is OOS.

INITIATING CUE The Unit Supervisor has directed you to perform LOA-FH-001, irradiated fuel damage.

SRRS: 3D.100; There are no retention requirements for this section Page 9 of 9

c Exelon Nuclear Job Performance Measure 1A DG Fast Start Loading With High Cooling Temperature JPM Number: S-DG-12a Revision Number: 02 Date: 07/28/2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Polega / Quinn 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

S-DG-12a - rev 02 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOS-DG-M2 Rev: 095 Procedure 1PM01J-B206 Rev: 005 Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

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

S-DG-12a - rev 02 Revision Record (Summary)

Revision 00, This JPM was developed NEW for the NRC Annual Exam. JPM modifies bank JPM S-DG-11, Rev. 00, by the use of a new alternate path.

Revision 01, Revised Alternate Path of JPM and replaced performing LOS-DG-M2 with actions of LOR-1PM01J-B206 for DG shutdown.

Revision 02, Revised Alternate Path of JPM and replaced R-point description.

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

S-DG-12a - rev 02 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 151 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Verify ACB 1421 is CLOSED and ACB 1425 is OPEN

3. Verify 1A DG is RUNNING per LOS-DG-M2 Att. 1A step 3.2

4. Verify 1A DG Speed Droop is set at 50.

5. Load and run Smart Scenario: SDG12ar02.ssf

6. Provide a marked up copy of LOS-DG-M2 up to Step 3.2 Attachment 1A FAST, for the Examinee

7. Silence, acknowledge and reset annunciators. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

8. This completes the setup for this JPM.

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

S-DG-12a - rev 02 INITIAL CONDITIONS You are the Assist NSO,

- LOS-DG-M2 is in progress and complete up to and including Step 3.1 of ATTACHMENT 1A-FAST.

- An Equipment Operator supporting this test.

INITIATING CUE The Unit Supervisor has directed you to load the 1A DG IAW LOS-DG-M2. Inform the Unit Supervisor when 1A DG is fully loaded.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

S-DG-12a - rev 02 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE All steps of this JPM are to be completed at control room panel 1PM01J unless otherwise noted.

CUE If SAT 142 Low Load Alarm comes in inform the examinee that another NSO will address the alarm.

1. Verify 1A DG Frequency Examinee verifies 1A DG ___ ___ ___

59.8 to 60.2 Hz on 1SI- Frequency 59.8 to 60.2 Hz on DG0028 1SI-DG0028

2. Wipe Motor Operated Examinee wipes Motor ___ ___ ___

Potentiometer, using the Operated Potentiometer, using 1A Diesel Gen Terminal the 1A Diesel Gen Terminal Volt Volt Adjust control switch Adjust control switch as to do the following as described.

read on 1EI-DG027, 1A Diesel Gen Volts:

• Lower Diesel Generator volts to approximately 3900 volts.

• Raise Diesel Generator volts to approximately 4500 volts.

• Lower Diesel Generator volts to approximately 4050 to 4300 volts.

• o Repeat at least 2 more Formatted: Indent: Left: 0", Hanging: 0.21", Bulleted +

Level: 1 + Aligned at: 0.25" + Indent at: 0.5", Tab stops:

times. 0.21", Left + Not at 1" CUE Once the motor operated potentiometer has been wiped one time, inform the Formatted Table examinee that the motor operated potentiometer has been wiped two more times. Formatted: Left

• 3. Place Synchroscope Select Examinee places Synchroscope ___ ___ ___

Switch to ON Select Switch to ON for breaker 1423

• 4. Adjust DG Speed with 1A Examinee adjusts DG Speed ___ ___ ___

DG Governor Adjust switch with 1A DG Governor Adjust until synchroscope rotates at switch until synchroscope approximately 1-2 rpm in the rotates at approximately 1-2 FAST (clockwise) direction. rpm in the FAST (clockwise) direction.

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

S-DG-12a - rev 02 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE If the examinee does not meet the approximately 1-2 rpm band within 5 minutes, inform the examinee that the synchroscope has a 55 second rotation frequency.

NOTE If the DG Output Breaker fails to close when it is closed due to voltage being too high, then the following step would be marked unsat

• 5. Adjust BOP/Division 2 Examinee adjusts BOP/Division ___ ___ ___

Incoming Volts with 1A 2 Incoming Volts with 1A Diesel Diesel Gen Terminal Volts Gen Terminal Volts Adjust Adjust switch until it is switch until it is slightly above slightly above BOP/Division BOP/Division II Running Volts.

II Running Volts.

• 6. When synchroscope is at the Examinee closes ACB 1423 ___ ___ ___

11 oclock position, close when synchroscope is at 11 ACB 1423, 1A Diesel Gen to oclock by HOLDING the Bus 142 by holding the Control Switch to CLOSE.

Control Switch to CLOSE.

7. Raise DG Load to 1000 kW Examinee raises DG Load to ___ ___ ___

to 1300 kW and 350 KVAR

• 1000 KW to 1300 KW and to 750 KVAR, MAINTAIN for

• 350 KVAR to 750 KVAR two (2) minutes.

then waits for two minutes before continuing while maintaining DG parameters.

NOTE ALTERNATE PATH BEGINS HERE. Successful completion of the JPM will be when 1A DG is shutdown.

Sim Op Monitor 1JI-DG022 1A Diesel Gen Kilowatt meter. When load reaches 1750-2000 kw verify 1A DG Trouble Alarm comes in.

NOTE Annunciator 1PM01J-B206 will alarm with R point R1007 for 1A DG Trouble / DC Power.

CUE As EO, when asked to determine cause of the 1A DG Trouble Alarm, report that the 1A DG Cooling Water temperature is currently 200°F and slowly rising. If requested you are unable to determine cause of the rising Cooling Water temperature.

8. Determine the cause for the Examinee determines 1A DG ___ ___ ___

annunciator. Trouble Alarm is cause by high cooling water temperature.

CUE If Examinee reports to the Unit Supervisor the 1A DG Trouble Alarm, acknowledge report and tell the Examinee to follow-up with the appropriate LOR and to notify you when LOR actions are complete.

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

S-DG-12a - rev 02 Comment SAT UNSAT STEP ELEMENT STANDARD Number Note Examinee may perform the following steps and then follow up with procedure.

9. If the 1A Diesel Generator Examinee determines that there ___ ___ ___

operation is required for a is currently no LOCA or Loss of LOCA or Loss of Power, power and that continued then EVALUATE the diesel operation is not required.

generator for continued operation.

CUE If required, as the Unit Supervisor inform the Examinee that continued operation of the 1A DG is not required.

10. REDUCE load on the Examinee reduces load on the ___ ___ ___

affected diesel generator to: 1A DG to:

• <500 KW * <500 KW

• <500 KVAR * <500 KVAR

• 11. OPEN ACB 1423. Examinee OPENS ACB 1423. ___ ___ ___

• 12. SHUTDOWN the 1A DG as Examinee secure the 1A DG by ___ ___ ___

follows: placing the 1A DG C/S to NAT.

• If NO ECCS signal is present, then PLACE DG C/S to NAT.

NOTE In the next step the Examinee may determine that there was no failure of the strainer based on previous cues provided by the EO and 1PM01J-B306 not illumintaedilluminated. If the Examinee determines there is no strainer failure the next step may be N/Aed.

13. If alarm is due to Strainer Examinee dispatched EO to ___ ___ ___

Failure, then manually investigate possible strainer backwash Diesel Generator failure.

Cooling Water Strainer per LOP-DG-04.

CUE If required, as EO sent to inspect the 1A DG Strainer report that you will investigate.

1413. REFER to Tech Spec. 3.8.1 Examinee notifies the Unit ___ ___ ___

and 3.8.2. Supervisor to refer to Tech Spec 3.8.1 and 3.8.2.

CUE As Unit Supervisor acknowledge report.

1513. Notify the Unit Supervisor Examinee informs the Unit ___ ___ ___

the 1A DG is secured. Supervisor the 1A DG has been secured.

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

S-DG-12a - rev 02 Comment SAT UNSAT STEP ELEMENT STANDARD Number TERMINATING CUE As Unit Supervisor acknowledge report. JPM is complete.

JPM Stop Time:

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

S-DG-12a - rev 02 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

1A DG Fast Start Loading With High Cooling Water Temperature JPM Number: S-DG-12a Revision Number: 02 Task Number and

Title:

11.007 Given Unit Supervisor authorization, perform the Main Control Room actions for a Diesel Generator Operability Test, IAW station procedures.

K/A Number and Importance: 264000 A4.04 3.7/3.7 Ability to manually operate and / or monitor in the control room: manual start, loading, and stopping of emergency diesel generator Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOS-DG-M2, 1A(2A) Diesel Generator Operability Test, Rev. 95 LOR-1PM01J-B206, 1A Diesel Generator Trouble, Rev. 5 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 130 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

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

S-DG-12a - rev 02 Evaluators Signature: Date:

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

S-DG-12a - rev 02 INITIAL CONDITIONS You are the Assist NSO,

- LOS-DG-M2 is in progress and complete up to and including Step 3.1 of ATTACHMENT 1A-FAST.

- An Equipment Operator supporting this test.

INITIATING CUE The Unit Supervisor has directed you to load the 1A DG IAW LOS-DG-M2. Inform the Unit Supervisor when 1A DG is fully loaded.

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

Exelon Nuclear Job Performance Measure U0BStartup RCIC for Surveillance Testing with high Turbine Exhaust Pressure and Failure to Isolate JPM Number: US-RI-14 Revision Number: U00 Date: 8 / 2 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Findley/Quinn 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

US-RI rev U00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOS-RI-Q3 Rev: 49 Procedure LOR-1H13-P601-D401 Rev: 03 Procedure LOR-1H13-P601-D504 Rev: 04 Procedure LOR-1H13-P601-B409 Rev: 03 Procedure LOR-1H13-P601-B509 Rev: 03

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

US-RI rev U00 Revision Record (Summary)

Revision 00, Developed for ILT 15-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

US-RI rev U00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 151 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Load and Run Smart Scenario: SRI14rev00.ssf

3. Verify A RHR on Suppression pool cooling.

4. Have a copy of LOS-RI-Q3 marked up to step 5 of attachment 1A.

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

6. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

US-RI rev U00 INITIAL CONDITIONS Unit 1 is at 100% Power.

You are the Assist NSO.

LOS-RI-Q3, RCIC System Pump Operability and Valve In-service Test is in progress at step 5 of Attachment 1A.

INITIATING CUE The Unit Supervisor has ordered you to complete LOS-RI-Q3 starting at Step 5 of Attachment 1A and inform them when complete up to step 6.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

US-RI rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE Hand the Examinee the marked up copy of LOS-RI-Q3 1 PERFORM the following actions PERFORM the following actions to Start the RCIC System: to Start the RCIC System:

2 Verify 1E51-R600, RCIC Pump Examinee verifies 1E51-R600, ___ ___ ___

Discharge Flow Controller, in RCIC Pump Discharge Flow AUTO, with flow setpoint set at Controller, in AUTO, with flow 600 gpm. setpoint set at 600 gpm.

3 Start 1E51-C005, Baro Cndsr Examinee starts 1E51-C005, ___ ___ ___

Vacuum Pump. Baro Cndsr Vacuum Pump.

4 Fully open 1E51-F022, RCIC Examinee fully opens 1E51- ___ ___ ___

Pump Test to CY Upstream F022, RCIC Pump Test to CY Valve. Upstream Valve 5 Open 1E51-F045, RCIC Examinee opens 1E51-F045, ___ ___ ___

Turbine Steam Supply Valve. RCIC Turbine Steam Supply Valve.

6 Open 1E51-F059, RCIC Pump Examinee opens 1E51-F059, ___ ___ ___

Test to CY Downstream Valve, RCIC Pump Test to CY and observe RCIC pump flow Downstream Valve, and on 1E51-R606. observes RCIC pump flow on 1E51-R606.

7 Open 1E51-F046, RCIC Lube Examinee opens 1E51-F046, ___ ___ ___

Oil Cooling Water Valve. RCIC Lube Oil Cooling Water Valve.

NOTE 30 seconds after 1E51 - F046 begins to open the exhaust disc will rupture. If Annunciators come in prior to the next step, mark the next step N/A SRRS: 3D.105 (when utilized for operator initial or continuing training)

US-RI rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number 8 VERIFY the following valves VERIFY the following valves ___ ___ ___

Auto-Close: Auto-Close:

• 1E51-F004, Baro Cndsr

• 1E51-F004, Baro Cndsr Cond Pump Upstream Cond Pump Upstream Stop Stop

• 1E51-F025, RCIC Steam

• 1E51-F025, RCIC Steam Drn Pot Outlet Upstream Drn Pot Outlet Upstream Stop Stop

• 1E51-F026, RCIC Steam

• 1E51-F026, RCIC Steam Drn Pot Outlet Drn Pot Outlet Downstream Stop Downstream Stop 9 Inform Unit Supervisor of Examinee informs Unit ___ ___ ___

isolation signal Supervisor of RCIC Isolation signal.

CUE As Unit Supervisor Acknowledge the report of the isolation signal.

NOTE Alternate path begins here. Successful completion of this JPM is the Completing the failed automatic isolation manually.

NOTE If the Examinee attempts to use the manual isolation pushbutton, it will fail.

NOTE Steps 11 through 15 may be performed in any order. In order to verify every valve the examinee should look at a Div 1 and Div 2 LOR. (Div 1 - LOR-1H13-P601-D401 or, LOR-1H13-P601-D504), (Div 2 - LOR-1H13-P601-B409, LOR-1H13-P601-B509) 10 Verify RCIC Isolation and Examinee verifies RCIC Turbine Trip with closure of the Isolation and Turbine Trip with following valves: closure of the following valves:

• 11 1E51-F360 RCIC Turbine Trip Examinee either, trips the ___ ___ ___

and Throttle Valve. Turbine using the RCIC Trip Pushbutton and verifies the 1E51-F360 is closed, or manually closes 1E51-F360 RCIC Turbine Trip and Throttle Valve.

• 12 1E51-F008 RCIC Turbine Examinee manually closes ___ ___ ___

Steam Supply Outboard 1E51-F008 RCIC Turbine Isolation. Steam Supply Outboard Isolation.

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

US-RI rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number

• 13 1E51-F063, RCIC Steam Examinee manually closes ___ ___ ___

Supply Line Inboard Isolation 1E51-F063, RCIC Steam Valve. Supply Line Inboard Isolation Valve.

14 1E51-F076, RCIC Steam Examinee verifies 1E51-F076, ___ ___ ___

Supply Inboard Isolation Valve RCIC Steam Supply Inboard Warm-up Bypass. Isolation Valve Warm-up Bypass is closed.

15 1E51-F013 RCIC Pump Examinee verifies that 1E51- ___ ___ ___

Injection to Reactor Vessel. F013 RCIC Pump Injection to Reactor Vessel is closed.

16 1E51-F019 RCIC Pump Examinee verifies 1E51-F019 ___ ___ ___

Minimum Flow to Suppression RCIC Pump Minimum Flow to Pool. Suppression Pool is closed.

17 Inform Unit Supervisor that Examinee informs Unit ___ ___ ___

RCIC was Manually Isolated. Supervisor that RCIC was Manually Isolated.

TERMINATING CUE As Unit Supervisor acknowledge the report. Inform the examinee that the JPM is complete.

JPM Stop Time:

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

US-RI rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BStartup RCIC for Surveillance Testing with high Turbine Exhaust Pressure and Failure to Isolate JPM Number: S-RI-14 Revision Number: 00 Task Number and

Title:

418.000 - Evaluate plant conditions and terminate the release to secondary containment by isolating systems not needed for Fire Fighting or LGA actions K/A Number and Importance: 217000 RCIC A2.14 - 3.3/3.4 - Ability to predict the impacts of the following on Reactor Core Isolation Cooling System and based on those predictions , use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Rupture Disc Failure: Exhaust Diaphragm.

Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOS-RI-Q3 rev 049, LOR-1H13-P601-D401 rev 003, LOR-1H13-P601-D504 rev 004, LOR-1H13-P601-B409 rev 003, LOR-1H13-P601-B509 rev 003 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

US-RI rev U00 INITIAL CONDITIONS Unit 1 is at 100% Power.

You are the Assist NSO.

LOS-RI-Q3, RCIC System Pump Operability and Valve In-service Test is in progress at step 5 of Attachment 1A.

INITIATING CUE The Unit Supervisor has ordered you to complete LOS-RI-Q3 starting at Step 5 of Attachment 1A and inform them when complete up to step 6.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure U0BStartup HPCS with Over-current Alarm JPM Number: US-HP-06 Revision Number: U03 Date: 07 / 28 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Findley / Quinn 8 / 6 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

US-HP rev U03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOS-HP-Q1 Rev: 070 Procedure LOR-1H13-P601-A207 Rev: 01 Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

US-HP rev U03 Revision Record (Summary)

Revision 00, New JPM written by G.W. Beale for the 2007 NRC Annual Exam.

Revision 01, Revised JPM with new trigger to clear the HPCS Over-current alarm.

Revision 02, Added new checklist.

Revision 03, Revised for ILT NRC 15-1 Exam.

SRRS: 3D.100; There are no retention requirements for this section

US-HP rev U03 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 151 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Place Ramtek Picture #22 in Monitor #2

3. Mark up Sections A thorough Section D at the beginning of the surveillance

4. Prepare a copy of LOS-HP-Q1, Attachment 1A and mark up Steps A.1 up to and including A.8.

5. Run Smart Scenario: SHP06r02.ssf

6. Ensure the performance of this JPM does not interfere with the performance of any other JPMs.

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

8. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

US-HP rev U03 INITIAL CONDITIONS

• You are an assist NSO.

• Unit 1 is at rated conditions.

• LOS-HP-Q1, HPCS SYSTEM INSERVICE TEST has been completed up to and including Step A.8 of Attachment 1A.

• An operator is standing by to assist you.

INITIATING CUE The Unit Supervisor has directed you startup the HPCS pump IAW LOS-HP-Q1, Attachment 1A.

Inform the Unit Supervisor when step A.13 is complete.

Fill in the JPM Start Time and provide a marked up copy of LOS-HP-Q1, Attachment 1A (with a marked up Predefine Cover Sheet) to the Examinee when the examinee acknowledges the Initiating Cue.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

US-HP rev U03 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: Provide a copy of LOS-HP-Q1 after the examinee has acknowledged the initiating cue.

1 MONITOR HPCS Pump and Examinee monitors HPCS ___ ___ ___

motor bearing temperatures Pump and motor bearing using Plant Process Computer. temperatures using Plant

• W455 HPCS Pmp Mtr Up Process Computer.

Gde Brg

• W455 HPCS Pmp Mtr Up

• L454 HPCS Pmp Mtr Stat Gde Brg Wdg

• L454 HPCS Pmp Mtr Stat

• W456 HPCS Pmp Mtr Lo Wdg Gde Brg

• W456 HPCS Pmp Mtr Lo Gde Brg

• 2 Start HPCS pump 1E22-C001 The Examinee PLACES the ___ ___ ___

Control Switch for HPCS Pump 1E22-C001 to START.

3 VERIFY 1E22-F012 HPCS Min The Examinee VERIFIES the ___ ___ ___

Flow Vlv OPENS 1E22-F012 Opens

• 4 THROTTLE OPEN 1E22-F023, The Examinee THROTTLES ___ ___ ___

HPCS Test to SP Vlv, to OPEN 1E22-F023 HPCS Test establish 6300 gpm: to SP Vlv, to establish approximately 6300 gpm:

NOTE: If the examinee responds to the HPCS Over current alarm the next step may be marked as N/A.

5 VERIFY CLOSED 1E22-F012, The Examinee VERIFIES ___ ___ ___

HPCS Min Flow Vlv. CLOSED 1E22-F012 HPCS Min Flow Vlv NOTE: Annunicator 1H13-P601-A207 HPCS PMP Overcurrent will alarm and the current on HPCS pump will start to ramp up.

NOTE: Alternate Path starts here. Successful completion of the JPM is reducing load on HPCS Pump until annunciator clears.

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

US-HP rev U03 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE If examinee announces the alarm to the Unit Supervisor, acknowledge that an alarm has occurred.

• 6 REDUCE Load on HPCS Pump Examinee CLOSES 1E22-F023, until the HPCS Pump Over- HPCS Test to SP Vlv until alarm Current Alarm clears. clears or shut down the HPCS Pump.

NOTE: If the examinee does not perform this step mark them as N/A.

7 If flow is reduced below 1700 Examinee checks 1E22 F012, gpm, then CHECK 1E22-F012, HPCS Min Flow Vlv OPENS.

HPCS Min Flow Vlv OPENS 8 Inform Unit Supervisor, that Examinee notifies the Unit HPCS Pump Over-current Supervisor that the HPCS pump Alarm is clear. Over-current alarm is clear.

TERMINATING CUE As the Unit Supervisor, acknowledge the report. Inform the examinee that JPM is complete.

JPM Stop Time:

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

US-HP rev U03 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BStartup HPCS with Over-current Alarm JPM Number: S-HP-06 Revision Number: 03 Task Number and

Title:

61.009 Given Unit Supervisor authorization, perform Control Room actions for the HPCS System In-service test IAW station procedures.

K/A Number and Importance: 209002 A2.01 3.8/3.8 Ability to predict the impacts of the following on the HIGH PRESSURE CORE SPRAY SYSTEM (HPCS) ; and based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: System initiation Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOS-HP-Q1, HPCS Inservice test, Revision 70, 1H13-P601-A207, HPCS Pump Motor Overcurrent, Rev 001 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

US-HP rev U03 INITIAL CONDITIONS

• You are an assist NSO.

• Unit 1 is at rated conditions.

• LOS-HP-Q1, HPCS SYSTEM INSERVICE TEST has been completed up to and including Step A.8 of Attachment 1A.

• An operator is standing by to assist you.

INITIATING CUE The Unit Supervisor has directed you startup the HPCS pump IAW LOS-HP-Q1, Attachment 1A.

Inform the Unit Supervisor when step A.13 is complete.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure Defeat Isolations on Unit 1 per LGA-VP-01Defeat Isolations per LGA-VP-01 JPM Number: P-VP-04 Revision Number: 0102 Date: 07 / 28 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Messina / Gallick 8 / 1 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date Developed By:

Instructor Date Validated By: Messina / Gallick 8 / 1 / 2016 SME or Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

Reviewed By:

Operations Representative Date

P-VP-04 Rev. 021 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LGA-VP-01 Rev: 08 Procedure Rev:

Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

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

P-VP-04 Rev. 021 Page 3 of 10 Revision Record (Summary)

Revision 00, Converted JPM P-VP-01 Rev. 12 (Unit 2 specific) to a new JPM that was Unit 1 specific. Updated to current template and procedures for ILT 13-1 NRC Exam.

Revision 01, Revised for ILT 15-1 NRC Exam.

Formatted: Space Before: 2 pt, After: 2 pt Revision 02, Revised to make JPM non-Unit specific.

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

P-VP-04 Rev. 021 Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1. No SIM setup required.

NOTE: This JPM is specific to Unit 1

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

(After demonstrating knowledge of location of controlled copy)

a. One copy of LGA-VP-01: Pages 1-4 and, Attachment 1A (Pages 20-22 for Unit 1) or Attachment 2A (Pages 38-40 for Unit 2)

b. One laser pointer.

3. The following material is to be obtained by the examinee:

a. Main LGA Support Locker key

4. The following material may be identified by the examinee but NOT removed from its normal storage location:

a. Unit __1 LGA-VP-01 equipment bag containing the following:

• 4 Red jumpers

• 4 Blue jumpers

• 1 Flat blade screwdriver

• Electrical tape

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

P-VP-04 Rev. 021 Page 5 of 10 INITIAL CONDITIONS

• You are an extra NSO.

• Unit __1 is experiencing an ATWS.

• Reactor water level was intentionally lowered to -60 inches for power control.

• There is no evidence of a leak in the primary containment.

• Drywell temperature is 135ºF and rising 2ºF/min.

• __1A VP loop, fan and chiller and five area coolers were running prior to the isolation.

• __1B VP chill water pump is OOS.

• The SAT is supplying all AC buses.

• All support systems are operating as expected.

• Radiological conditions are at or below normal levels.

• You have a plant radio.

INITIATING CUE The Unit Supervisor directs you to defeat U-__1 VP isolation signals per LGA-VP-01.

Notify the Control Room when the isolation signals are defeated.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the Candidate had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

P-VP-04 Rev. 021 Page 6 of 10 JPM Start Time:

Comment UNSAT STEP ELEMENT STANDARD SAT Number

1. Obtain copy of LGA-VP-01 Examinee identifies where copy ___ ___ ___

of LGA-VP-01 can be obtained.

CUE: After examinee identifies where copy of LGA-VP-01 can be obtained, provide examinee with copy of LGA-VP-01.

2. Obtain Main LGA Support Examinee obtains Main LGA Locker key. Support Locker key or may have a copy of the key.

3. Obtain Unit __1 LGA-VP-01 Examinee identifies Unit __1 ___ ___ ___

equipment bag from Main LGA LGA-VP-01 equipment bag Support Locker. within the Main LGA Support Locker.

CUE: You have the equipment that you have identified.

Note Sequence is not required for Numbers 4 through 19 inclusive.

• 4. Install blue jumper in AEER Examinee locates AEER panel ___ ___ ___

panel __1PA13J Terminal __1PA13J and installs blue Board CC Point 51 to Point 52 jumper from Terminal Board CC Point 51 to Point 52.

CUE: The jumper you indicated is installed as you described.

5. Sign and enter date and time The Examinee signs and enters ___ ___ ___

jumper was installed on date and time jumper was LGA-VP-01 Attachment __1A. installed on LGA-VP-01 Attachment __1A.

• 6. LIFT lead in AEER panel Examinee locates and lifts lead ___ ___ ___

__1PA13J from Terminal in AEER panel __1PA13J from Board CC Point 53 Terminal Board CC Point 53 CUE: The lead you indicated is in the condition you described.

7. Sign and enter date and time The Examinee signs and enters ___ ___ ___

lead was lifted on LGA-VP-01 date and time jumper was Attachment __1A. installed on LGA-VP-01 Attachment __1A.

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

P-VP-04 Rev. 021 Page 7 of 10 Comment UNSAT STEP ELEMENT STANDARD SAT Number

• 8. Install blue jumper in AEER Examinee locates AEER panel ___ ___ ___

panel __1PA13J Terminal __1PA13J and installs blue Board CC Point 43 to Point 44 jumper from Terminal Board CC Point 43 to Point 44.

CUE: The jumper you indicated is installed as you described.

9. Sign and enter date and time The Examinee signs and enters ___ ___ ___

jumper was installed on date and time jumper was LGA-VP-01 Attachment __1A. installed on LGA-VP-01 Attachment __1A.

• 10. LIFT lead in AEER panel Examinee locates and lifts lead ___ ___ ___

__1PA13J from Terminal in AEER panel __1PA13J from Board CC Point 45 Terminal Board CC Point 45 CUE: The lead you indicated is in the condition you described.

11. Sign and enter date and time The Examinee signs and enters ___ ___ ___

lead was lifted on LGA-VP-01 date and time jumper was Attachment __1A. installed on LGA-VP-01 Attachment __1A.

• 12. Install blue jumper in AEER Examinee locates AEER panel ___ ___ ___

panel __1PA14J Terminal __1PA14J and installs blue Board CC Point 51 to Point 52 jumper from Terminal Board CC Point 51 to Point 52.

CUE: The jumper you indicated is installed as you described.

13. Sign and enter date and time The Examinee signs and enters ___ ___ ___

jumper was installed on date and time jumper was LGA-VP-01 Attachment __1A. installed on LGA-VP-01 Attachment __1A.

• 14. LIFT lead in AEER panel Examinee locates and lifts lead ___ ___ ___

__1PA14J from Terminal in AEER panel __1PA14J from Board CC Point 53 Terminal Board CC Point 53 CUE: The lead you indicated is in the condition you described.

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

P-VP-04 Rev. 021 Page 8 of 10 Comment UNSAT STEP ELEMENT STANDARD SAT Number

15. Sign and enter date and time The Examinee signs and enters ___ ___ ___

lead was lifted on LGA-VP-01 date and time jumper was Attachment __1A. installed on LGA-VP-01 Attachment __1A.

• 16. Install blue jumper in AEER Examinee locates AEER panel ___ ___ ___

panel __1PA14J Terminal __1PA14J and installs blue Board CC Point 43 to Point 44 jumper from Terminal Board CC Point 43 to Point 44.

CUE: The jumper you indicated is installed as you described.

17. Sign and enter date and time The Examinee signs and enters ___ ___ ___

jumper was installed on date and time jumper was LGA-VP-01 Attachment __1A. installed on LGA-VP-01 Attachment __1A.

• 18. LIFT lead in AEER panel Examinee locates and lifts lead ___ ___ ___

__1PA14J from Terminal in AEER panel __1PA14J from Board CC Point 45 Terminal Board CC Point 45 CUE: The lead you indicated is in the condition you described.

19. Sign and enter date and time The Examinee signs and enters ___ ___ ___

lead was lifted on LGA-VP-01 date and time jumper was Attachment __1A. installed on LGA-VP-01 Attachment __1A.

20. Inform control room. Examinee informs control room ___ ___ ___

of completion of LGA-VP-01 Attachment __1A.

CUE: Acknowledge report.

TERMINATING CUE:

This completes this JPM.

JPM Stop Time:

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

Page 9 of 10 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Defeat Isolations on Unit 1 per LGA-VP-01 JPM Number: P-VP-04 Revision Number: 021 Task Number and

Title:

401.000, Given a LGA in progress, evaluate plant conditions, locate and perform the following procedures including installation/removal of a jumper/lead/relay boot, IAW the listed procedures: LGA-VP-01 Revision 8 K/A Number and Importance: 295012, High Drywell Temperature, AA1.02, 3.8/3.8, Ability to operate and/or monitor the following as they apply to High Drywell Temperature: Drywell cooling system Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

LGA-VP-01, Rev. 08, Primary Containment Temperature Reduction Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

Page 10 of 10 INITIAL CONDITIONS

• You are an extra NSO.

• Unit __1 is experiencing an ATWS.

• Reactor water level was intentionally lowered to -60 inches for power control.

• There is no evidence of a leak in the primary containment.

• Drywell temperature is 135ºF and rising 2ºF/min.

• __1A VP loop, fan and chiller and five area coolers were running prior to the isolation.

• __1B VP chill water pump is OOS.

• The SAT is supplying all AC buses.

• All support systems are operating as expected.

• Radiological conditions are at or below normal levels.

• You have a plant radio.

INITIATING CUE The Unit Supervisor directs you to defeat U-__1 VP isolation signals per LGA-VP-01.

Notify the Control Room when the isolation signals are defeated.

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

Exelon Nuclear Job Performance Measure U0BPerform in-plant actions to lineup CY to B LPCI JPM Number: UP-CY-02 Revision Number: U14 Date: 7 / 31 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Messina / Gallick 8 / 1 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

UP-CY rev U14 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LGA-CY-01 Rev: 09 Procedure Rev:

Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

UP-CY rev U14 Revision Record (Summary)

Revision 05, Revised task numbers to reflect current task numbers Revised K/A numbers to reflect NUREG 1021 Rev 8 Revised format to meet NTAFT JLOR03 Rev 1 Made JPM specific to Unit 2.

Revision 06, Made OPEN 2E12-F388B a critical step.

Revision 07, Revised Task number to correspond to current Operations Task Matrix.

Revision 08, Moved Initiating Cue to the Candidate's page.

Revision 10 Revised for procedure and JPM template changes.

Revision 11 New procedure revision required new initiating cue and other changes.

Revision 12 Added new checklist Revision 13 Updated procedure JPM Revision 14 Revised for ILT 15-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

UP-CY rev U14 Materials

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

a. One copy of LGA-CY-01 (after demonstrating or describing knowledge of location of controlled copy)

b. One laser pointer.

2. The following material is to be obtained by the examinee:

a. Main LGA Support Locker key

3. The following material may be identified by the examinee but NOT removed from its normal storage location:

a. Unit __2 LGA-CY-01 equipment bag containing the following:

1) A Locked Valve and Ladder Key

2) 2 Yellow jumpers

3) 1 Green jumper

4) 1 Nut driver

5) Electrical tape

b. Flashlights/lantern SRRS: 3D.100; There are no retention requirements for this section

UP-CY rev U14 INITIAL CONDITIONS

• You are an extra NSO.

• An event is in progress on Unit __ which requires RPV Flooding to be performed.

• RHR "__B" pump motor is shorted out and will NOT run.

• Condensate Transfer Jockey Pump __CY03P and __________ Condensate Transfer Pumps __CY01PA, __CY01PB are running and header pressure is ~150 psig.

• __CY007 is open

• The CY tank is full.

• RPV pressure is 50 psig.

• __B LPCI Injection Valve, __E12-F042B, is available.

• Reactor Building Radiation levels are normal.

• You have a plant radio.

INITIATING CUE The Unit supervisor has directed you to perform LGA-CY-01 starting at Step E.4.c. to use CY as an alternate injection system into the "__B" RHR system.

You are to notify the Control Room when the when Alternate RPV injection through __B RHR LPCI Injection Valve is available.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

UP-CY rev U14 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number 1 Obtain copy of LGA-CY-01 Examinee demonstrates or ___ ___ ___

describes where copy of LGA-CY-01 can be obtained.

CUE After examinee demonstrates or describes where copy of LGA-CY-01 can be obtained, provide examinee with copy of LGA-CY-01.

NOTE The only equipment required to perform this JPM is the locked valve key.

Elements 2 & 3 should be graded SAT as long as that type of key is obtained.

2 Obtain Main LGA Support Examinee obtains Main LGA ___ ___ ___

Locker key. Support Locker key or may have a copy of the key.

3 Obtain Unit __ LGA-CY-01 Examinee identifies Unit __ ___ ___

equipment bag from Main LGA LGA-CY-01 equipment bag and Support Locker and flashlights/lanterns within the flashlights/lanterns. Main LGA Support Locker.

CUE You have the equipment that you have identified.

NOTE: __E12-F3838B is located at U__ RB 740

• 4 OPEN __E12-F388B, B RHR Examinee locates and opens ___ ___ ___

UPSTRM FILL VALVE. __E12- F388B, B RHR UPSTRM FILL VALVE.

CUE The valve you indicated is in the position you described.

NOTE: __E12-F063B is located at U__ RB 740

• 5 UNLOCK and OPEN Examinee locates, unlocks, and ___ ___ ___

__E12-F063B, B RHR Dwnst opens __E12-F063B, B RHR Fill Valve Dwnst Fill Valve.

CUE The lock is unlocked.

The valve you indicated is in the position you described.

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

UP-CY rev U14 Comment SAT UNSAT STEP ELEMENT STANDARD Number 6 Examinee fills out Attachment Examinee signs, dates and ___ ___ ___

__A for actions performed. enters the current time on Attachment __A for __E12-F063B.

7 Inform the control room that Examinee informs the control ___ ___ ___

injection is available through room that injection is available

__B RHR LPCI Injection Valve. through __B RHR LPCI Injection Valve.

TERMINATING CUE Acknowledge the Report. The JPM is complete.

JPM Stop Time:

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

UP-CY rev U14 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BPerform in-plant actions to lineup CY to B LPCI JPM Number: P-CY-02 Revision Number: 14 Task Number and

Title:

429.000 Evaluate Plant Conditions and flood the RPV K/A Number and Importance: 295031 EA1.08 3.8/3.9 Alternate Injection Systems Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LGA-CY-01, Use of Cycled Condensate System in Emergency Operations, Rev 09 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

UP-CY rev U14 INITIAL CONDITIONS

• You are an extra NSO.

• An event is in progress on Unit __ which requires RPV Flooding to be performed.

• RHR "__B" pump motor is shorted out and will NOT run.

• Condensate Transfer Jockey Pump __CY03P and __________ Condensate Transfer Pumps __CY01PA, __CY01PB are running and header pressure is ~150 psig.

• __CY007 is open

• The CY tank is full.

• RPV pressure is 50 psig.

• __B LPCI Injection Valve, __E12-F042B, is available.

• Reactor Building Radiation levels are normal.

• You have a plant radio.

INITIATING CUE The Unit supervisor has directed you to perform LGA-CY-01 starting at Step E.4.c. to use CY as an alternate injection system into the "__B" RHR system.

You are to notify the Control Room when the when Alternate RPV injection through __B RHR LPCI Injection Valve is available.

SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure U0BRemove fuses for a stuck open SRV per LOA-SRV-1(2)01 JPM Number: UP-NB-01 Revision Number: U12 Date: 07 / 27 / 2016 Developed By: Colin Betken 8 / 9 / 2016 Instructor Date Validated By: Messina / Gallick 8 / 1 / 2016 SME or Instructor Date Reviewed By: Mark Smith 8 /17/ 2016 Operations Representative Date Approved By: Dan Moren 8 /17/ 2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

UP-NB rev U12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure LOA-SRV-101 Rev: 008 Procedure LOA-SRV-201 Rev: 007 Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

UP-NB rev U12 Revision Record (Summary)

Revision 08, Reformatted, revised to new procedure LOA-SRV-101 Revision 09, Changed from F to K SRV. Made the JPM so it could be performed on either Unit. Updated task to Operations task list number.

Revision 10, Revised for procedure and JPM template changes Revision 11, Added new checklist. Changed cue to state where in LOA-SRV-1(2)01 to start.

Revision 12, Revised for new format and ILT 15-1 NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

UP-NB rev U12 SIMULATOR SETUP INSTRUCTIONS

1. No Sim Setup required.

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

2. The following material is required to be provided to the examinee:

• One copy of LOA-SRV-1(2)01

• One laser pointer

3. The following material may be identified by the examinee but NOT removed from its normal storage location

• Fuse Pullers

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

5. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

UP-NB rev U12 INITIAL CONDITIONS

1. Unit is operating at 80% power.

2. The Control Room has just received positive indication that the "K" SRV (__ B21-F013K) has spuriously opened.

3. You have a plant radio.

INITIATING CUE The Unit __ NSO has just called you on the radio and requested that you remove the "K" SRV control fuses in accordance with LOA-SRV- 01, STUCK OPEN SAFETY RELIEF VALVE, beginning at Step 9.

You are to inform the Unit NSO when fuses are pulled.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

UP-NB rev U12 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE When the Examinee demonstrates where to obtain a copy of LOA-SRV-1(2)01 hand them a copy of LOA-SRV-1(2)01.

NOTE: Examinee may identify the need for obtaining fuse pullers ahead of time. If they reply any of the following, tell them that they now have a set of fuse pullers.

-EO storage locker (Swgr rooms)

-LGA Locker.

NOTE: Panel 1(2)H13-P628 & 1(2)H13-P645 are located in the Division 1 AEER.

The order that the Panels are done is not important.

1 Obtain Copy of LOA-SRV- Examinee obtains demonstrates ___ ___ ___

1(2)01 where to obtain a copy of LOA-SRV-1(2)01 2 Proceeds to 1(2)H13-P628. Examinee correctly identifies ___ ___ ___

panel 1(2)H13-P628 3 REFER to Table 1 to IDENTIFY Examinee refers to Table 1 to ___ ___ ___

fuses associated with stuck identify fuses F43 and F44 for K open SRV. SRV

• 4 Remove fuses. Examinee removes fuse F43 ___ ___ ___

(TB FF, fuse 9).

CUE The fuses you have indicated are in the position you describe.

• 5 Remove fuses. Examinee removes fuse F44 ___ ___ ___

(TB FF, fuse 10).

CUE The fuses you have indicated are in the position you describe.

6 Proceeds to 1(2)H13-P645. Examinee correctly identifies ___ ___ ___

panel 1(2)H13-P645.

7 REFER to Table 1 to IDENTIFY Examinee refers to Table 1 to fuses associated with stuck identify fuses F63B and F64B open SRV.

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

UP-NB rev U12 Comment SAT UNSAT STEP ELEMENT STANDARD Number

• 8 Remove fuses. Examinee removes fuse F63B (TB DD, 11 from right).

CUE The fuses you have indicated are in the position you describe.

• 9 Remove fuses. Examinee removes fuse F64B (TB DD, 12 from right.)

CUE The fuses you have indicated are in the position you describe.

10 Examinee reports to Unit NSO Examinee reports that the fuses ___ ___ ___

for 1(2)B21-F013K have been removed.

CUE Acknowledge the report. The JPM is complete.

JPM Stop Time:

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

UP-NB rev U12 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BRemove fuses for a stuck open SRV per LOA-SRV-1(2)01 JPM Number: P-NB-01 Revision Number: 12 Task Number and

Title:

70.005 Provided initial conditions, perform actions for a Stuck Open SRV IAW station procedures.

K/A Number and Importance: 223001, 2.1.30, 3.9/3.4 Ability to locate and operate components

/ including local controls Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOA-SRV-101, Unit 1 Stuck Open Safety Relief Valve, Revision 8, LOA-SRV-201, Unit 2 Stuck Open Safety Relief Valve, Revision 7 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 1500 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

UP-NB rev U12 INITIAL CONDITIONS

1. Unit is operating at 80% power.

2. The Control Room has just received positive indication that the "K" SRV (__ B21-F013K) has spuriously opened.

3. You have a plant radio.

INITIATING CUE The Unit __ NSO has just called you on the radio and requested that you remove the "K" SRV control fuses in accordance with LOA-SRV- 01, STUCK OPEN SAFETY RELIEF VALVE, beginning at Step 9.

You are to inform the Unit NSO when fuses are pulled.

SRRS: 3D.100; There are no retention requirements for this section