Text

2010 Clinton Power Station Initial License Examination As-Administered Control Room JPMs
	ML103360166
Person / Time
Site:	Clinton
Issue date:	08/31/2010
From:	French T; Exelon Nuclear
To:	; NRC/RGN-III
References
	JPM413
	Download: ML103360166 (122)
	v • d • e

CLINTON POWER STATION Job Performance Measure System A Control Rod Timing Restoration JPM Number: 413 Revision Number: 00 Date: 08/31/10 Developed By: Tallion French 08/31/10 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 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, or simulator)

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

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

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

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

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description Rev 00 08/31/10 New JPM Page 3 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions (This page is applicable only to JPMs performed in the Simulator.)

1. Reset the simulator to IC-01.

NOTE: It is permissible 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. Drive a peripheral rod to 00.

3. Start RCIS lesson plan this will cause the PIP for the rod to fail causing the operator to have to enter substitute data to with draw the control rod to position 48.

4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.

5. This completes the setup for this JPM.

Page 4 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.

TASK STANDARDS:

3304.02 Rod Control and Information System Rev 18 TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

REMA for single rod with draw.

PROCEDURAL/

REFERENCES:

3304.02 Rod Control and Information System Rev. 18 EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

INITIAL CONDITIONS:

The plant is operating at 96% power.

Page 5 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

INITIATING CUE:

CAUTION All pre-job briefings are completed.

Do NOT shine any type light into a panel.

Control rod speed has been adjusted for insertion and completed.

With draw control rod 52-41 to position 48 IAW 3304.02 Rod Control and Information System and the provided REMA.

START TIME:

Page 6 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS With draw Control Rod 52-41.

Standard: IAW 3304.02 Cue: Single notch rod with draw is permitted the REMA has been reviewed.

Comments SAT UNSAT Comment Number When the mode switch is in REFUEL, the INSERT REQUIRED will energize after withdrawing the rod 1 notch, to indicate that the selected rod must be fully inserted before another rod may be selected.

CAUTION Any unexpected or unscheduled change in rod position, or any rod(s) discovered out of required sequence position requires entry into CPS 4007.02, Inadvertent Rod Movement.

Cue: None Comments Note is read and understood SAT UNSAT Comment Number Page 7 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM) 8.1.4) SINGLE ROD WITHDRAWAL Standard: 1) Verify selected/select the correct rod.

Cue:

Comments SAT UNSAT Comment Number Standard: 2) Momentarily depress the WITHDRAW push-button.

) IN, OUT, and SETTLE lights will cycle.

Cue: None Comments SAT UNSAT Comment Number Standard: 3) Verify that the rod has moved 1 notch only.

Cue:

Comments SAT UNSAT Comment Number Page 8 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

Standard: 4) Check for proper neutron monitoring system response.

Cue:

Comments SAT UNSAT Comment Number Page 9 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

BEGIN ALTERNATE PATH 8.1.9 DATA SELECTION

1. Data Mode Depress the push-button to alternately select display information from only 1 channel, or from both channels, as indicated by the CHAN 1 DATA/CHAN 2 DATA lights.

NOTE If 2 channel display is selected and a disagreement between channels occurs, the channel lights will flicker or blink.

Also, the information being displayed will alternate between channels.

Single channel selection should only be used if the other channel is known to be defective.

2. Data Source If the Data Mode is in single channel only, depress this push-button to alternately select information from channel 1 or 2 as indicated.

NOTE If rod position is substituted at the Rod Control Module (P680) and RAW DATA is selected, the 3D Monicore system will not be able to determine the substituted position.

The 3D CASE will not calculate under these conditions.

8.2.4.1) Entering substitute data Standard: 1.Verify that the INDIVID DRIVE light is energized on the OCM. If not, select individual drive by depressing DRIVE MODE push-button.

Cue:

Page 10 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

Comments SAT UNSAT Comment Number Page 11 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

8.4.2.2) Depress the SUBST POSITION push-button.

Standard: Depress the SUBST POSITION push-button.

Cue:

Comments SAT UNSAT Comment Number

8.4.2.3) Verify:

1) No other gang member of the rod having the defective reed switch is presently using substitute data.

2) Data from the other channel is not substitute data.

3) RAW DATA is not selected.

Standard: No other gang member of the rod having the defective reed switch is presently using substitute data.

Data from the other channel is not substitute data.

RAW DATA is not selected.

Cue: None Comments SAT UNSAT Comment Number

8.2.2.4) Select the rod with the defective reed switch.

Standard: Selects control rod 52-41 Cue:

Comments SAT UNSAT Comment Number Page 12 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

8.2.2.5) Ensure that the rod is at the position at which the defective reed switch exists.

Standard: Ensure that the rod is at the position at which the defective reed switch exists.

Cue:

Comments SAT UNSAT Comment Number

8.2.2.6) Depress the ENT SUBST push-button located in the PATTERN CONTROL section of the OCM.

Standard: Depress the ENT SUBST push-button located in the PATTERN CONTROL section of the OCM.

Cue: None Comments SAT UNSAT Comment Number

8.2.2.7) Verify that the data has been entered by depressing the SUBST POSITION push button. All rods with substitute data be indicated.

Standard: Verify that the data has been entered by depressing the SUBST POSITION push button. All rods with substitute data be indicated.

Cue:

Comments SAT UNSAT Comment Number Page 13 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

8.2.2.8) Rod Movement Criteria When Rod Position Is Substituted <<CM-5>>

1. Movement of a control rod whose position data has been substituted shall be limited to one notch at a time until actual rod position has been confirmed.

2. Verify actual rod position after each attempt to move a control rod.

3. Refer to 6.7.3 in event rod does not move or appear to move.

Standard: Rod Movement Criteria When Rod Position Is Substituted <<CM-5>>

1. Movement of a control rod whose position data has been substituted shall be limited to one notch at a time until actual rod position has been confirmed.

2. Verify actual rod position after each attempt to move a control rod.

3. Refer to 6.7.3 in event rod does not move or appear to move.

Cue:

Comments End of alternate path rod movement will resume normally single notch.

The JPM may be terminated at the discretion of the examiner.

SAT UNSAT Comment Number TERMINATING CUES:

When the control rod is substitute data is entered and the rod is being with drawn past position 08.

STOP TIME:

Page 14 of 16

JPM Number: 413 Clinton Power Station Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Control Rod Timing Recovery JPM Number: 413 System A Revision Number: 00 Task Number and

Title:

K/A System K/A Number Importance (RO/SRO) 201005 A2.02 2.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 13 minutes Actual Time Used: minutes

References:

3304.02 Rod Control and Information System EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

Page 15 of 16

Clinton Power Station Job Performance Measure (JPM)

Initial Conditions The plant is operating at 96% power.

Initiating Cue CAUTION All pre-job briefings are completed.

Do NOT shine any type light into a panel.

Control rod speed has been adjusted for insertion and completed.

With draw control rod 52-41 to position 48 IAW 3304.02 Rod Control and Information System and the provided REMA.

Page 16 of 16

CLINTON POWER STATION Job Performance Measure System B Defeating HPCS Level 8 Isolation JPM Number: JPM228 Revision Number: 00 Date: 06/19/2007 Developed By: George M. Vaught 06/19/2007 Instructor Date Validated By: Timothy A. Staber 09/10/07 SME or Instructor Date Reviewed By: Pete Limon 09/10/07 Operations Representative Date Approved By: M. Otten 10/03/07 Training Department Date

JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

_________ 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, or simulator)

_________ 4. Initial setup conditions are identified.

_________ 5. Initiating and terminating cues are properly identified.

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

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

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

Current Procedure Rev. Date:

Procedure Rev. Referenced Date:

If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.

_________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 10

JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 06/19/2007 Updated numbering convention. Old JPM number:

44100003LSN01.

Page 3 of 10

JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.

TASK STANDARDS:

The HPCS injection valve Level 8 closure signal is defeated IAW CPS No. 4410.00C002.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

EOP Tool Bag PROCEDURAL/

REFERENCES:

CPS No. 4410.00C002, Rev. 4 DEFEATING HPCS INTERLOCKS EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

INITIAL CONDITIONS:

You are the Extra Reactor Operator. Reactor water level is unknown and RPV flooding is in progress.

The B Reactor Operator is unable to flood the RPV using the HPCS pump due to RPV level above Level 8.

Page 4 of 10

JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)

INITIATING CUE:

CAUTION All pre-job briefings are completed.

No equipment or controls will be manipulated during this evaluation, only Simulated actions will occur.

Do NOT shine any type light into a panel.

Defeat HPCS Level 8 Isolation per 4410.00C002, DEFEATING HPCS INTERLOCKS. Report to the CRS when the task is complete.

START TIME:

Page 5 of 10

JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS CPS No. 4410.00C002 DEFEATING HPCS INTERLOCKS Locate EOP tool bag.

Standard: Examinee locates EOP tool bag.

Cue:

Comments Do not allow seal to be broken on EOP tool bag. Once operator locates bag associated with 4410.00C002, direct him to use the Training Tool bag.

SAT UNSAT Comment Number

3.2.a DIV 3: 1H13-P663 At panel 1H13-P663, Bay C, Row A13, Card 15 (HPCS, B21-N673C), ATM Trip Circuit 2, turn the SET adjustment screw counterclockwise 26 full turns.

Standard: Examinee locates inside panel 1H13-P663, ATM Trip Circuit 2 at Bay C, Row A13, Card 15 (HPCS, B21-N673C). and simulates turning the the set adjustment screw 26 turns in the COUNTERCLOCKWISE direction.

Cue: Component is in the position as described.

Comments Ensure examinee adequately discuss methodology for adjusting the screw 26 full turns.

SAT UNSAT Comment Number Page 6 of 10

JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)

3.2.b DIV 4: 1H13-P664 At panel 1H13-P664, Bay B, Row A13, Card 09 (HPCS, B21-N673D), ATM Trip Circuit 2, turn the SET adjustment screw counterclockwise 26 full turns.

Standard: Examinee locates inside panel 1H13-P664, ATM Trip Circuit 2 at Bay B, Row A13, Card 09 (HPCS, B21-N673D). and simulates turning the the set adjustment screw 26 turns in the COUNTERCLOCKWISE direction.

Cue: Component is in the position as described.

Comments Ensure examinee adequately discuss methodology for adjusting the screw 26 full turns.

SAT UNSAT Comment Number Page 7 of 10

JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)

Inform CRS the HPCS High RPV Level 8 Isolation Signal is defeated.

Standard: CRS is informed.

Cue: IF the examinee properly adjusts screws, state the HPCS pump flow is indicating 5000 gpm and water level has reached the Main Steam Lines.

OTHERWISE state the HPCS pump flow is indicating zero gpm and water level has reached the Main Steam Lines.

Comments SAT UNSAT Comment Number TERMINATING CUES:

The HPCS Level 8 isolation is defeated.

STOP TIME:

Page 8 of 10

JPM Number: JPM228 Clinton Power Station Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Defeating HPCS Level 8 Isolation JPM Number: JPM228 System B Revision Number: 00 Task Number and

Title:

441000.03 Complete Actions to Defeat HPCS System Interlocks per 4410.00 when in EOPs/SAGs.

K/A System K/A Number Importance (RO/SRO) 216000 K1.04 3.9 4.0 Suggested Testing Environment:Control Room Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 10 minutes Actual Time Used: minutes

References:

CPS No. 4410.00C002 Rev. No. 4 Defeating HPCS Interlocks EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

Page 9 of 10

Clinton Power Station Job Performance Measure (JPM)

Initial Conditions You are the Extra Reactor Operator. Reactor water level is unknown and RPV flooding is in progress. The B Reactor Operator is unable to flood the RPV using the HPCS pump due to RPV level above Level 8.

Initiating Cue CAUTION All pre-job briefings are completed.

No equipment or controls will be manipulated during this evaluation, only Simulated actions will occur.

Do NOT shine any type light into a panel.

Defeat HPCS Level 8 Isolation per 4410.00C002, DEFEATING HPCS INTERLOCKS. Report to the CRS when the task is complete.

Page 10 of 10

CLINTON POWER STATION Job Performance Measure System C Turbine On Line Tests JPM Number: JPM415 Revision Number: 00 Date: 08/31/10 Developed By: Tallion French 08/31/10 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

_________ 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, or simulator)

_________ 4. Initial setup conditions are identified.

_________ 5. Initiating and terminating cues are properly identified.

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

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

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

Current Procedure Rev. Date:

Procedure Rev. Referenced Date:

If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.

_________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 08/31/10 This is a new JPM Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Number any comments in the Comment Number blank on the applicable pages. Then annotate that comment in the Comments Evaluation Summary page.

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

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

The time clock starts when the candidate acknowledges the initiating cue.

Page 3 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions

1. Any 80% power IC with the Turbine on line.

NOTE: It is permissible 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. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.

3. This completes the setup for this JPM.

Page 4 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

The Turbine is on line at the completion of the task.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None.

PROCEDURAL/

REFERENCES:

CPS 3812.01 rev. 14, Turbine On Line Tests

CPS 3105.01 rev. 36a, Turbine (TG, EHC, TS)

EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

Page 5 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM) 1.

INITIAL CONDITIONS and INITIATING CUE:

CAUTION All pre-job briefings are completed.

1. You are the B RO.

2. The plant is at ~ 80% power.

3. Perform sections 8.1 and 8.2 of CPS 3812.01, Turbine On Line Tests.

4. All prerequisites for section 8.1 are complete.

5. Turbine Trips are NOT Disabled (NOT BYPASSED) per CPS 3105.01, Disabling Turbine Trips Using Global Bypass.

6. Operators are stationed at P-680 and at the first hit panel 1PA06J, to support Turbine On Line Tests.

7. Inform the CRS when the task is complete.

START TIME:

Page 6 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS CPS 3812.01, Turbine On Line Tests 8.1.1 and 2 Verify applicable prerequisites are met and Verify Turbine Trips are NOT Disabled (NOT BYPASSED) per CPS 3105.01, Disabling Turbine Trips Using Global Bypass.

Standard:

Cue:

Comments Given in the initiating cue.

SAT UNSAT Comment Number 8.1.3 Observe the following:

NORMAL light is ON.

RESET light is ON.

Remaining lights in ELECTRICAL TRIP TEST Group are OFF.

Standard: 1. NORMAL light is ON.

2. RESET light is ON.

3. Remaining lights in ELECTRICAL TRIP TEST Group are OFF.

Cue:

Comments SAT UNSAT Comment Number Page 7 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)

NOTE Holding depressed START TEST pushbutton too long could cause out of sequence cycling of lights. The expected response per step 8.1.4 and 8.1.5 needs to be pre-briefed.

The following Alarms and indications should be expected when the next steps are performed:

Annunciator 1H13-P680:

5007-1C Trouble EHC Syst 5017-3B Trouble EHC Fluid (depending on initial reservoir level may cause high level alarm.)

Status Lights on P680:

EHC STATUS - Electrical Malfunction EHC STATUS - System Fault Status Lights on 1PA06J:

Electrical Malfunction First Hit Detection Elect Trip Solenoid Trip Hit 1

8.1.4 Depress and hold START TEST push-button and observe the following:

NORMAL light goes OFF LOCKED OUT light comes ON Standard: NORMAL light goes OFF LOCKED OUT light comes ON Cue: All status lights and annunciators were received at P-680 and 1PA06J as expected.

Comments SAT UNSAT Comment Number Page 8 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)

8.1.5 Release START TEST push-button and observe the following sequence:

RESET light goes OFF, and TRIPPED light comes ON TRIPPED light goes OFF, and RESET light comes ON LOCKED OUT light goes OFF and NORMAL light comes ON Standard: RESET light goes OFF, and TRIPPED light comes ON TRIPPED light goes OFF, and RESET light comes ON LOCKED OUT light goes OFF and NORMAL light comes ON Cue: All status lights and annunciators were received at P-680 and 1PA06J as expected.

Comments SAT UNSAT Comment Number 8.1.6 Reset all alarms that were caused by section 8.1 at the First Hit panel 1PA06J using guidance in CPS 3105.01 section 8.3.3.

Standard: Directs local operator to reset First Hit panel.

Cue: First Hit panel has been reset IAW CPS 3105.01 section 8.3.3.

Comments Note for simulator operator:

Status lights on 1PA06J

Electrical Malfunction

First Hit Detection

Elect Trip Solenoid Trip

Hit 1 SAT UNSAT Comment Number Page 9 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM) 8.2.1 and 2 Verify applicable prerequisites are met and Verify Turbine Trips are NOT Disabled (NOT BYPASSED) per CPS 3105.01, Disabling Turbine Trips Using Global Bypass.

Standard:

Cue:

Comments Given in the initiating cue.

SAT UNSAT Comment Number

8.2.3 Depress and hold the No. 1 125 VOLT DC & 24 VOLT DC BACKUP OVERSPEED TRIP TEST push-button.

Standard: Push-button is held depressed.

Cue:

Comments SAT UNSAT Comment Number 8.2.4 Observe the associated 125 VOLT DC and 24 VOLT DC lights come ON. (Upper and lower halves of push-button).

Standard: Verifies the associated 125 VOLT DC and 24 VOLT DC lights come ON.

Cue:

Comments SAT UNSAT Comment Number Page 10 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)

8.2.5 Release the No. 1 125 VOLT DC & 24 VOLT DC BACKUP OVERSPEED TRIP TEST push-button. The two lights should remain ON.

Standard: The two lights remain ON.

Cue:

Comments SAT UNSAT Comment Number

8.2.6 Depress the RESET push-button and observe the associated 125 VOLT DC &

24 VOLT DC lights go OFF.

Standard: The two lights go off.

Cue:

Comments SAT UNSAT Comment Number

8.2.3 Depress and hold the No. 2 125 VOLT DC & 24 VOLT DC BACKUP OVERSPEED TRIP TEST push-button.

Standard: Push-button is held depressed.

Cue:

Comments SAT UNSAT Comment Number Page 11 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM) 8.2.4 Observe the associated 125 VOLT DC and 24 VOLT DC lights come ON. (Upper and lower halves of push-button).

Standard: Verifies the associated 125 VOLT DC and 24 VOLT DC lights come ON.

Cue:

Comments SAT UNSAT Comment Number

8.2.5 Release the No. 2 125 VOLT DC & 24 VOLT DC BACKUP OVERSPEED TRIP TEST push-button. The two lights should remain ON.

Standard: The two lights remain ON.

Cue:

Comments SAT UNSAT Comment Number CAUTION Do not perform any further BOST tests unless the circuit is reset, because a turbine trip will occur.

Page 12 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)

8.2.6 Depress the RESET push-button and observe the associated 125 VOLT DC &

24 VOLT DC lights go OFF.

Standard: The RESET push-button Depressed.

Cue:

Comments The lights will go off.

SAT UNSAT Comment Number 8.2.3 Depress and hold the No. 3 125 VOLT DC & 24 VOLT DC BACKUP OVERSPEED TRIP TEST push-button.

Standard: Push-button is held depressed.

Cue:

Comments SAT UNSAT Comment Number 8.2.4 Observe the associated 125 VOLT DC and 24 VOLT DC lights come ON. (Upper and lower halves of push-button).

Standard: Verifies the associated 125 VOLT DC and 24 VOLT DC lights come ON.

Cue:

Comments SAT UNSAT Comment Number Page 13 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)

8.2.5 Release the No. 3 125 VOLT DC & 24 VOLT DC BACKUP OVERSPEED TRIP TEST push-button. The two lights should remain ON.

Standard: The two lights remain ON.

Cue:

Comments SAT UNSAT Comment Number Page 14 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)

8.2.6 Depress the RESET push-button and observe the associated 125 VOLT DC &

24 VOLT DC lights go OFF.

Standard: The RESET push-button Depressed.

Cue:

Comments The lights will go off.

SAT UNSAT Comment Number TERMINATING CUES:

The test is completed.

STOP TIME:

Page 15 of 17

JPM Number:415 REVISION: 00 Clinton Power Station Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Turbine On Line Tests JPM Number: JPM 415 System C Revision Number: 03 Task Number and

Title:

381201.01, Complete Control Room actions to perform the Turbine Electrical Trip Test K/A System K/A Number Importance (RO/SRO) 241000 A4.19 3.5 3.4 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No SRO Only: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

CPS 3812.01 rev. 11, Turbine On Line Tests CPS 3105.01 rev. 34, Turbine (TG, EHC, TS)

EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

Page 16 of 17

INITIAL CONDITIONS and INITIATING CUE:

CAUTION All pre-job briefings are completed.

1. You are the B RO.

2. The plant is at ~ 80% power.

3. Perform sections 8.1 and 8.2 of CPS 3812.01, Turbine On Line Tests.

4. All prerequisites for section 8.1 are complete.

5. Turbine Trips are NOT Disabled (NOT BYPASSED) per CPS 3105.01, Disabling Turbine Trips Using Global Bypass.

6. Operators are stationed at P-680 and at the first hit panel 1PA06J, to support Turbine On Line Tests.

7. Inform the CRS when the task is complete.

Page 17 of 17

CLINTON POWER STATION Job Performance Measure System D Startup the RCIC System in the Tank to Tank Mode - Alternate Path JPM Number: JPM221 Revision Number: 00 Date: 06/22/2007 Developed By: George M. Vaught 06/22/2007 Instructor Date Validated By: David B. Livingston 09/20/07 SME or Instructor Date Reviewed By: William E. Mayes, Jr. 09/20/07 Operations Representative Date Approved By: M. Otten 11/07/07 Training Department Date

JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

_________ 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, or simulator)

_________ 4. Initial setup conditions are identified.

_________ 5. Initiating and terminating cues are properly identified.

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

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

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

Current Procedure Rev. Date:

Procedure Rev. Referenced Date:

If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.

_________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 14

JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 06/22/2007 Updated numbering convention. Old JPM number:

33100105LSN02.

Page 3 of 14

JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions

1. Reset the simulator to an IC developed for this JPM with the following plant conditions:

Reactor Scram.

Motor Driven Reactor Feed Pump maintaining level at 0 inches.

Group 1 isolation due to a loss of Main Condenser vacuum.

NOTE: It is permissible 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. Open and execute Simulator Lesson Plan JPM221. This Lesson Plan will cause annunciator 5063-5D. RCIC TURBINE BEARING OIL PRESSURE LOW to activate 10 seconds after 1E51-F022 is placed to the OPEN position.

3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.

4. This completes the setup for this JPM.

Page 4 of 14

JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

Start the RCIC System is operating in the Tank to Tank mode IAW CPS No. 3310.01, REACTOR CORE ISOLATION COOLING and secures the RCIC turbine due to oil pressure.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None.

PROCEDURAL/

REFERENCES:

CPS No. 3310.01, Rev 27b REACTOR CORE ISOLATION COOLING.

EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

INITIAL CONDITIONS:

The reactor has scrammed due to Loss of Main Condenser and Group 1 Isolation. Reactor vessel water level is being maintained by Feedwater and reactor pressure with Safety Relief Valves. RCIC is currently in standby.

Page 5 of 14

JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)

INITIATING CUE:

CAUTION All pre-job briefings are completed.

Startup the RCIC System in the Tank to Tank mode for RPV pressure control per CPS 3310.01.

START TIME:

Page 6 of 14

JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS CPS No. 3310.01, REACTOR CORE ISOLATION COOLING (RI) or HARD Card

8.1.5.2 Open 1E51-F059, RCIC Pmp Second Test Valve To Stor Tank.

Standard: Locates handswitch for 1E51-F059, places in OPEN and observes Red light ON and Green light OFF.

Cue:

Comments Step 8.1.5.1 is N/A based on initiating cue.

SAT UNSAT Comment Number 8.1.5.3 Start the Gland Seal Air Compressor.

Standard: Locates handswitch for Gland Seal Air Compressor, takes to START and observes RED light ON and Green light OFF.

Cue:

Comments SAT UNSAT Comment Number Page 7 of 14

JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM) 8.1.5.4 Verify RCIC Pmp Rm Sply Fan, 1VY04C running.

Standard: Locates 1VY04C indications and verifies 1VY04C running by observing Red light ON and Green light OFF.

Cue:

Comments This step is NOT performed on HARD Card but is performed in the procedure.

SAT UNSAT Comment Number

8.1.5.5 Open 1E51-F046, RCIC Pmp Supp To Turb Lube Oil Clr Standard: Locates handswitch for 1E51-F046, takes to OPEN and observes Red light ON and Green light OFF.

Cue:

Comments SAT UNSAT Comment Number 8.1.5.6 During RCIC operation, verify as appropriate that 1E51-F019, RCIC Pmp Min Flow Recirc To Suppr Pool:

Opens whenever RCIC flow is < 120 gpm, and Shuts whenever RCIC flow is > 240 gpm.

Standard: Verifies 1E51-F019 OPENS, by observing Red light ON, Green light OFF if RCIC flow is < 120 gpm, and CLOSES, by observing Green light ON and Red light OFF, if RCIC flow is > 240 gpm.

Cue:

Comments This step is applicable any time after RCIC is running.

SAT UNSAT Comment Number Page 8 of 14

JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)

8.1.5.7 Open 1E51-F045, RCIC Turb Stm Supp Shutoff Valve.

Standard: Locates handswitch for 1E51-F045, takes to OPEN, and verifies Red light ON Green light OFF.

Cue:

Comments SAT UNSAT Comment Number

8.1.5.8 Throttle open 1E51-F022, RCIC Pmp First Test Valve To Stor Tank.

Standard: Takes handswitch for 1E51F022 to OPEN and observes Red light ON and RCIC Turbine RPM > 1500 RPM.

Cue: As the CRS, accept the operators report that both the 1E51-F059 and 1E51-F022 valves are OPEN.

Comments This step is not required to be performed if operator trip/shutdown RCIC prior to this step.

SAT UNSAT Comment Number Page 9 of 14

JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)

CPS 5063-5A RCIC TURBINE BRG OIL PRESSURE LOW BEGIN ALTERNATE PATH Acknowledges and reports annunciator 5063-5D, RCIC TURBINE BEARING OIL PRESSURE LOW.

Standard:

Reports to CRS the annunciator and reviews 5063-5D for actions to take.

Cue: As CRS acknowledge Reactor Operators report.

Comments SAT UNSAT Comment Number Verify RCIC operating > 1500 RPM, if not, adjust speed as necessary to clear the alarm.

Standard: Verifies RCIC speed is > 1500 RPM.

Cue:

Comments SAT UNSAT Comment Number If RCIC is required for safe plant shutdown, continue operation. This condition could result in RCIC turbine seizure.

Standard: Determine that RCIC is not required for safe shutdown.

Cue: If CRS is asked if RCIC is required, respond that RCIC is not required for safe shutdown.

Comments SAT UNSAT Comment Number Page 10 of 14

JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)

If RCIC is not required for safe plant shutdown, secures the RCIC turbine.

Standard: Depresses the RCIC Turbine Remote Trip pushbutton and/or shuts 1E51-F045, RCIC Turbine Steam Supply Shutoff Valve.

Cue:

Comments SAT UNSAT Comment Number Verifies RCIC Turbine is tripped .

Standard: RCIC turbine is tripped.

Cue:

Comments SAT UNSAT Comment Number Report status of RCIC system.

Standard: Informs CRS the RCIC Turbine has been tripped Cue:

Comments SAT UNSAT Comment Number TERMINATING CUES:

RCIC turbine has been secured.

Page 11 of 14

JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)

STOP TIME:

Page 12 of 14

JPM Number: JPM221 Clinton Power Station Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Startup the RCIC System in the Tank to Tank Mode - Alternate Path JPM Number: JPM221 System D Revision Number: 00 Task Number and

Title:

331001.01 Complete Control Room actions to perform manual RCIC startup with flow tank to tank.

K/A System K/A Number Importance (RO/SRO) 217000 A2.07 3.1 3.1 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 10 minutes Actual Time Used: minutes

References:

CPS No. 3310.01, Rev 27b REACTOR CORE ISOLATION COOLING.

EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

Page 13 of 14

Clinton Power Station Job Performance Measure (JPM)

Initial Conditions The reactor has scrammed due to Loss of Main Condenser and Group 1 Isolation. Reactor vessel water level is being maintained by Feedwater and reactor pressure with Safety Relief Valves. RCIC is currently in standby.

Initiating Cue CAUTION All pre-job briefings are completed.

Startup the RCIC System in the Tank to Tank mode for RPV pressure control per CPS 3310.01.

Page 14 of 14

CLINTON POWER STATION Job Performance Measure System E Verify Group 8 Automatic Isolation (Alternate Path)

JPM Number: JPM217 Revision Number: 00 Date: 07/17/2007 Developed By: George M. Vaught 07/17/2007 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

_________ 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, or simulator)

_________ 4. Initial setup conditions are identified.

_________ 5. Initiating and terminating cues are properly identified.

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

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

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

Current Procedure Rev. Date:

Procedure Rev. Referenced Date:

If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.

_________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 12

JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 07/17/2007 Updated numbering convention. Old JPM number:

40010201LSF01.

Page 3 of 12

JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions

1. Reset the simulator to an IC with the following conditions:

Insert a small Reactor Coolant Leak until Drywell Pressure exceeds 1.68 psig, then remove the leak.

Secure High Pressure Core Spray injection by manually shutting injection valve.

Trip both Reactor Recirculation Pumps and isolate BOTH Reactor Recirculation loops.

Stabilize Reactor level and pressure using the HPCS and Turbine Bypass Valves.

NOTE: It is permissible 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. Open and Execute Simulator Lesson Plan JPM217 which will cause the following to occur:

1CY016, 1CY017, 1RE022 & 1RE021 to indicate open.

1CY016, 1CY017, 1RE022 & 1RE021 to go close when their associated handswitch is taken to the close position.

3. Verify 1WX019 & 1WX020 have their NORM switch depressed with associated Green light on.

4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.

5. This completes the setup for this JPM.

Page 4 of 12

JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

Complete a Group 8 isolation.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

CPS 4001.02C001 with the following Group 8 sections complete:

1. 1H13-P800 Section 5040

2. 1H13-P800 Section 5041 PROCEDURAL/

REFERENCES:

CPS No. 4001.02, Automatic Isolation, Rev. 17

CPS No. 4001.02C001, Automatic Isolation Checklist, Rev. 15d EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

INITIAL CONDITIONS:

A High Drywell isolation signal has occurred due to a leak in Reactor Recirculation loop A. Actions to secure both RR Pumps and to isolate the leak have been taken. A Group 8 isolation verification has been started.

NOTE TO EVALUATOR When the Initiating Cue has been read by the student and acknowledged, provide a MARKED UP copy of the following procedures to the student.

a. CPS 4001.02

b. CPS 4001.02C001 with the following sections complete:

1H13-P800 Section 5040

1H13-P800 Section 5041 Page 5 of 12

JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)

INITIATING CUE:

CAUTION All pre-job briefings are completed.

Complete the verification of a Group 8 Isolation.

START TIME:

Page 6 of 12

JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS 4001.02, Automatic Isolation NOTE: The following six(6) steps may be performed in any order 1 Complete CPS 4001.02C001, verify close 1WX019, RWCU BKWH Inbd Isol Vlv AND/OR 1WX020, RWCU BKWH Outbd Isol Vlv.

Standard: Verify close 1WX019, RWCU BKWH Inbd Isol Vlv AND/OR 1WX020, RWCU BKWH Outbd Isol Vlv by verifying that the red light(s) turn OFF and that the green light(s) turn ON.

Cue:

Comments SAT UNSAT Comment Number 2 Complete CPS 4001.02C001, verify close 0MC009, MC CNMT Outbd Isol Vlv AND/OR 0MC010, MC CNMT Inbd Isol Vlv.

Standard: Verify close 0MC009, MC CNMT Outbd Isol Vlv AND/OR 0MC010, MC CNMT Inbd Isol Vlv by verifying that the red light(s) turn OFF and that the green light(s) turn ON.

Cue:

Comments SAT UNSAT Comment Number Page 7 of 12

JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)

BEGIN ALTERNATE PATH

3 Complete CPS 4001.02C001, close 1CY016, CY CNMT Outbd Isol Vlv AND/OR 1CY017, CY CNMT Inbd Isol Vlv.

Standard: Close 1CY016, CY CNMT Outbd Isol Vlv AND/OR 1CY017, CY CNMT Inbd Isol Vlv by manually placing the handswitch to the CLOSE position and verifying that the red light(s) turn OFF and that the green light(s) turn ON.

Cue: If CRS is informed that Cycle Condensate isolation valves failed to isolate, acknowledge report and state to operator, Complete the Group 8 Isolation Checklist.

Comments 4001.01 provides guidance on what should have isolated.

SAT UNSAT Comment Number

4 Complete CPS 4001.02C001, close 1RE022, Eq Drain Sump Disch CNMT Outbd Vlv AND/OR 1RE021, Eq Drain Sump Disch CNMT Inbd Vlv.

Standard: Close 1RE022, Eq Drain Sump Disch CNMT Outbd Vlv AND/OR 1RE021, Eq Drain Sump Disch CNMT Inbd Vlv by manually placing the handswitch to the CLOSE position and verifying that the red light(s) turn OFF and that the green light(s) turn ON.

Cue: If CRS is informed that Drywell Equipment Drain Sump isolation valves failed to isolate, acknowledge report and state to operator, Complete the Group 8 Isolation Checklist.

Comments 4001.01 provides guidance on what should have isolated.

SAT UNSAT Comment Number Page 8 of 12

JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM) 5 Complete CPS 4001.02C001, verify close 1E22-F023, HPCS Test Valve to Suppr Pool.

Standard: Verify close 1E22-F023, HPCS Test Valve to Suppr Pool.by verifying that the red light turn OFF and that the green light turn ON.

Cue:

Comments SAT UNSAT Comment Number 6 Complete CPS 4001.02C001, verify close 1RF022, Eq Drain Sump Disch CNMT Outbd Vlv AND/OR 1RF021, Eq Drain Sump Disch CNMT Inbd Vlv.

Standard: Verify close 1RF022, Eq Drain Sump Disch CNMT Outbd Vlv AND/OR 1RF021, Eq Drain Sump Disch CNMT Inbd Vlv by verifying that the red light(s) turn OFF and that the green light(s) turn ON.

Cue:

Comments SAT UNSAT Comment Number Page 9 of 12

JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)

TERMINATING CUES:

Group 8 isolation is completed.

STOP TIME:

Page 10 of 12

JPM Number: JPM217 Clinton Power Station Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Verify Group 8 Automatic Isolation (Alternate Path)

JPM Number: JPM217 System E Revision Number: 00 Task Number and

Title:

400101.01, Complete Control Room Actions to Respond to an Automatic Isolation.

K/A System K/A Number Importance (RO/SRO) 223002 A4.06 3.6 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Alternate Path: Yes No Perform Faulted: Yes No Time Critical: Yes No Estimated Time to Complete: 12 minutes Actual Time Used: minutes

References:

CPS No. 4001.02, Automatic Isolation, Rev. 17 CPS No. 4001.02C001, Automatic Isolation Checklist, Rev. 15d EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

Page 11 of 12

Clinton Power Station Job Performance Measure (JPM)

Initial Conditions A High Drywell isolation signal has occurred due to a leak in Reactor Recirculation loop A.

Actions to secure both RR Pumps and to isolate the leak have been taken. A Group 8 isolation verification has been started.

Initiating Cue CAUTION All pre-job briefings are completed.

Complete the verification of a Group 8 Isolation .

Page 12 of 12

CLINTON POWER STATION Job Performance Measure System F Parallel DG 1B With Offsite Power JPM Number: 414 Revision Number: 00 Date: 08/31/2010 Developed By: Tallion French 08/31/2010 Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

Clinton Power Station Job Performance Measure (JPM 414)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

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

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

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

_________ 4. Initial setup conditions are identified.

_________ 5. Initiating and terminating cues are properly identified.

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

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

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

Current Procedure Rev. Date:

Procedure Rev. Referenced Date:

If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.

_________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 16

Clinton Power Station Job Performance Measure (JPM 414)

Revision Record (Summary)

Revision Date Description 00 This replaces JPM 3506.0105. Revision number reset to 0.

Page 3 of 16

Clinton Power Station Job Performance Measure (JPM 414)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Parallel DG 1B With Offsite Power JPM Number: 414 System F Revision Number:00 Task Number and

Title:

3506.0105, Complete Control Room Actions to Perform Diesel Generator -

Offsite Power Parallel Operation K/A System K/A Number Importance (RO/SRO) 264000 A4.04 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted/Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 30 minutes Actual Time Used: minutes

References:

CPS No. 3506.01C002, Diesel Generator 1B Pre-Start Checklist, Rev. 9f CPS No. 3506.01C005, Diesel Generator Rev. 1 CPS No. 9080.02, Diesel Generator 1B Operability - Manual and Quick Start Operability, Rev. 49c EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

Page 4 of 16

Clinton Power Station Job Performance Measure (JPM 414)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

SIMULATOR SETUP CONDITIONS

Lesson on the DG in standby, and:

1. Start Diesel Generator 1B

2. Load Lesson Plan to indicate problem in the field the report will be high temperature on the cooling system above the trip setpoint.

3. Synch Switch is off with the key removed

4. Turn on recorder power to allow the SVC Voltmeter to indicate.

TASK STANDARDS:

Diesel Generator 1B tripped.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

CPS 9080.02, Diesel Generator 1B Operability - Manual and Quick Start Operability marked up through Step 8.2.12.

CPS 3506.01C002, Diesel Generator 1B Pre-Start Checklist filled out.

CPS No. 3506.01C005, Diesel Generator Rev. 1 PROCEDURAL/

REFERENCES:

CPS No. 3506.01C002, Diesel Generator 1B Pre-Start Checklist, Rev. 9f

CPS No. 3506.01C005, Diesel Generator Rev. 1

CPS No. 9080.02, Diesel Generator 1B Operability - Manual and Quick Start Operability, Rev. 49c EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

Page 5 of 16

Clinton Power Station Job Performance Measure (JPM 414)

INITIAL CONDITIONS You are the B Operator The plant is in a normal electrical power lineup.

DG 1B was started per CPS 9080.02, Diesel Generator 1B Operability - Manual and Quick Start Operability, and is complete through step 8.2.11.

An Area Operator is standing by if needed.

INITIATING CUE You are directed to parallel Diesel Generator 1B with Offsite Power and load to 3700 KW, for a 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months run, per CPS 9080.02, beginning at step 8.2.12.

NOTE TO EVALUATOR When the Initiating Cue has been read by the student and acknowledged, provide a MARKED UP copy of the following procedures to the student.

CPS 9080.02, Diesel Generator 1B Operability - Manual and Quick Start Operability marked up through Step 8.2.11.

CPS 3506.01C002, Diesel Generator 1B Pre-Start Checklist filled out.

CPS 3506.01 D002, Diesel Generator 1B Operating Logs START TIME:

Page 6 of 16

Clinton Power Station Job Performance Measure (JPM 414)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS 8.2 Diesel Generator 1B Operability CAUTIONS

1. Only one Diesel Generator is to be paralleled with off-site power at any one time, and then only for testing or to return a bus to off-site power following recovery from the loss of both the Reserve and Main Supplies.

2. The time a Diesel Generator is paralleled with off-site power should be minimized to ensure the Diesel Generator is available for emergencies.

3. Due to the very small speed differential between the DG and the Off-site power source , a small reduction in DG speed (for whatever reason) may cause the DG to trip on reverse power -

setpoint 1% reverse power with a 15 second time delay - unless the DG is promptly loaded following DG output breaker closure.

4. Placing DG 1B Output Bkr Sync switch to OFF, while the DG is in parallel, will trip the DG output breaker.

5. Due to the tight tolerances on the Synchro-Verifier relays, the amber trip light for the DG Output Breaker may energize if the control switch is positioned to CLOSE before the Synchro-Verifier relay permissive is satisfied. The contol switch should be held in the CLOSE position until the breaker closes or until the synchroscope indicates > 5 minutes after noon.

Page 7 of 16

Clinton Power Station Job Performance Measure (JPM 414) 8.2.13 Load the DG per the following:

1. 8.2.12.1 Place DG 1B Output Bkr Sync switch to the ON position.

Standard: Inserts a key and turns the Output Bkr Sync switch to the ON position.

Cue: None, self revealing Comments SAT UNSAT Comment Number

2. 8.2.12.2 Adjust DG 1B voltage so that INCOMING voltage is matched with RUNNING voltage.

Standard: Examinee adjusts DG 1B voltage regulator so that INCOMING voltage is matched with RUNNING voltage.

Cue: None, self revealing Comments SAT UNSAT Comment Number Page 8 of 16

Clinton Power Station Job Performance Measure (JPM 414)

3. 8.2.12.3 Adjust DG 1B speed such that DG frequency is slightly greater than bus frequency as indicated by the following:

1) CLOCKWISE rotation of the synchroscope at a speed of approximately one revolution every 60-120 sec. (i.e., 1/2 - 1 RPM) or slower.

2) Both synchroscope lights are extinguished at the 12 oclock position.

3) Both synchroscope lights are brightly lit at the 6 oclock position.

Standard: Examinee adjusts DG 1B governor control switch so DG frequency is slightly greater than bus frequency by observing:

Slow rotation in the clockwise direction

Both synchroscope lights are extinguished at the 12 oclock

Both synchroscope lights are brightly lit at the 6 oclock Cue: None, self revealing Comments SAT UNSAT Comment Number Page 9 of 16

Clinton Power Station Job Performance Measure (JPM 414)

4. 8.2.12.4 IF During the time that the DG is paralleled with the grid any of the following occur:

1) Rapid change in DG output voltage, AND/OR

2) Rapid change in DG frequency, AND/OR

3) Rapid change in DG KW, AND/OR

4) Rapid change in DG KVAR, THEN:

1) Trigger TT

2) Forward the transient data to Plant Engineering for analysis Standard: No action required at this time.

Cue:

Comments SAT UNSAT Comment Number Page 10 of 16

Clinton Power Station Job Performance Measure (JPM 414)

5. 8.2.12.5.1)

WHEN the synchroscopes pointer nears the vertical (12 oclock) position and the synchronizing lamps go dark, THEN

1) Close DG 1B Output Bkr, 1AP09EH.

Standard: When the synchroscope pointer nears 12 oclock, operator takes handswitch for DG 1B output breaker to CLOSE and observes RED light ON Cue: None, self revealing Comments SAT UNSAT Comment Number

6. 8.2.12.5.2)

2) Promptly load DG 1B to at least 100-200 KW.

Standard: Operator immediately loads DG to > 100 KW by taking governor control switch to RAISE.

Cue: None, self revealing Comments SAT UNSAT Comment Number Page 11 of 16

Clinton Power Station Job Performance Measure (JPM 414)

7. 8.2.12.5.3)

3) Preferable VARs loading is between 110 to 0 KVAR adjust as necessary .

Standard: Operator adjusts VARs as necessary with the voltage regulator.

Cue: None, self revealing Comments SAT UNSAT Comment Number CAUTIONS

1. To ensure that DGs are not overloaded and to maintain DG operability, DG load should not be allowed to exceed 3875 KW, except for short periods of time (Refer to 6.2.11).

2. DG Reactive (KVAR) loading shall be maintained within the limits of Appendix A, DG 1A/1B REACTIVE LOAD CAPABILITY CURVE.

NOTES

1. Momentary transients outside the specified load ranges, due to changing bus conditions, do not invalidate the 60 minute load test of SR 3.8.1.3.

2. The following two sub-steps may be done concurrently and may require adjustments periodically to maintain required test parameters.

Page 12 of 16

Clinton Power Station Job Performance Measure (JPM 414)

8. 8.2.12.6 Gradually load DG 1B, at a rate of 1000 KW per minute, to 3600 to 3800 KW as indicated on computer point DG-BA505.

Standard: Examinee begins loading the DG by taking governor control switch to RAISE.

Cue: See step 9 for cue.

Comments When the DG reaches 1100KW the diesel generator trouble alarm comes in.

SAT UNSAT Comment Number Begins Alternate Path NOTE: Examinee may go directly to (Step 12) and Open DG 1B Output Breaker or Emergency Stop PB the DG. If so, N/A steps 10 and 11, and continue at step 12.

9. Annunciator for DG trouble comes in at approximately 1100KW.

Standard: Operator notifies SRO of problem.

Cue: When the equipment operator is called inform the RO Diesel Generator coolant temperature is 196F and rising.

If operator looks for direction from the SRO ask him for suggested action.

Comments Examinee may go directly to (Step 12) and Open DG 1B Output Breaker or Emergency Stop the DG. If so, N/A steps 10 and 11, and continue at step 12.

SAT UNSAT Comment Number Page 13 of 16

Clinton Power Station Job Performance Measure (JPM 414)

10. Annunciator for DG tripped comes in two minutes after the trouble alarm.

Standard: Operator notifies SRO of problem.

Cue: When the equipment operator is called inform the RO Diesel Generator coolant temperature is 206F and rising.

If operator looks for direction from the SRO ask him for suggested action.

Comments Examinee may go directly to 8.2.14.4 (Step 13) and Open DG 1B Output Breaker or Emergency Stop the DG. If so, N/A steps 10 and 11, and continue at step 12.

SAT UNSAT Comment Number

11. To lower diesel generator load prior to opening the output breaker.

Standard: Operator takes handswitch for DG 1B governor control switch to LOWER.

Cue: None, self revealing Comments SAT UNSAT Comment Number Page 14 of 16

Clinton Power Station Job Performance Measure (JPM 414)

12. 8.2.13.3 Adjust DG 1B VARs to 0 KVAR Standard: Operator takes the handswitch for DG 1B voltage regulator to LOWER Cue: None, self revealing Comments SAT UNSAT Comment Number

13. 8.2.13.4 Open DG 1B Output Bkr, 1AP09EH and Shut down the Emergency Diesel Generator Standard: Operator takes the handswitch for DG 1B output breaker to TRIP and observes GREEN light ON.

Or Takes the DG control switch to stop.

Or Pushes the DG Emergency Stop Pushbutton Cue: None, self revealing Comments This may be accomplished by opening the breaker or tripping the DG and verifying the Output Bkr open.

SAT UNSAT Comment Number TERMINATING CUES:

DG 1B is emergency stopped.

STOP TIME:

Page 15 of 16

Clinton Power Station Job Performance Measure (JPM 414)

INITIAL CONDITIONS You are the B Operator The plant is in a normal electrical power lineup.

DG 1B was started per CPS 9080.02, Diesel Generator 1B Operability - Manual and Quick Start Operability, and is complete through step 8.2.11.

An Area Operator is standing by if needed.

INITIATING CUE You are directed to parallel Diesel Generator 1B with Offsite Power and load to 3700 KW, for a 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months run, per CPS 9080.02, beginning at step 8.2.12 Page 16 of 16

CLINTON POWER STATION Job Performance Measure System G Reset a Reactor Scram per CPS No. 4100.01 (Alternate Path)

JPM Number: JPM227 Revision Number: 00 Date: 07/10/2007 Developed By: George Vaught 07/10/2007 Instructor Date Validated By: Timothy A. Staber 09/11/07 SME or Instructor Date Reviewed By: M. L. Bensen 09/11/07 Operations Representative Date Approved By: M. Otten 10/03/07 Training Department Date

JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

_________ 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, or simulator)

_________ 4. Initial setup conditions are identified.

_________ 5. Initiating and terminating cues are properly identified.

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

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

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

Current Procedure Rev. Date:

Procedure Rev. Referenced Date:

If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.

_________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 13

JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 07/10/2007 Updated numbering convention. Old JPM number:

41000101LSN01.

Page 3 of 13

JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions

1. Reset the simulator to any IC.

NOTE: It is permissible 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. Scram and then stabilize the plant, ensure level and pressure are stable.

3. Open and execute Simulator Lesson Plan JPM227. This Lesson Plan will stick rod 40-09 to an overtravel in position. Remote 1 (to unstuck and settle the rod) is to be inserted when rod 40-09 is directed to be hydraulically disarmed.

4. Verify the Raw Data pushbutton IS NOT depressed.

5. Insert SRMs and IRMs

6. Downscale all IRMs

7. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.

8. This completes the setup for this JPM.

Page 4 of 13

JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

Scram has been reset IAW CPS No. 4100.01, REACTOR SCRAM TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None.

PROCEDURAL/

REFERENCES:

CPS No. 4100.01 rev.19a, REACTOR SCRAM

CPS No. 3304.01 rev 32c, CONTROL ROD HYDRAULIC & CONTROL EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

INITIAL CONDITIONS:

You are the A RO. A manual Reactor Scram was inserted due to a loss of A Turbine Driven Reactor Feed Pump.

Page 5 of 13

JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)

INITIATING CUE:

CAUTION All pre-job briefings are completed.

Reset the Reactor Scram per CPS 4100.01, REACTOR SCRAM. Inform the CRS when the task is complete.

START TIME:

Page 6 of 13

JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS CPS No. 4100.01 REACTOR SCRAM Appendix A: RESETTING SCRAM A.1 IF FUEL FAILURE OCCURRED OR IS SUSPECTED, THEN 1) SHUT:

A) 1RE021, EQ DRAIN SUMP DISCH CNMT INBD VLV.

B) 1RE022, EQ DRAIN SUMP DISCH CNMT OUTBD VLV.

C) 1RF021, FLR DRAIN SUMP DISCH CNMT INBD VLV.

D) 1RF022, FLR DRAIN SUMP DISCH CNMT OUTBD VLV.

2) Refer to CPS No. 4010.01, REACTOR COOLANT HIGH ACTIVITY.

Standard: Determine that NO fuel failure is suspected or has occurred.

Cue: When CRS is asked, respond that no fuel failure has occurred or is suspected.

Comments SAT UNSAT Comment Number Page 7 of 13

JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)

A.2 PLACE ALL 4 BYP DISCH VOL HI LVL DIV 1(2,3&4) KEYLOCK BYPASS SWITCHES TO BYPASS.

Standard: DIV 1,2,3, and 4 DIS VOL HI WTR TRIP BYP annunciators are ON.

Cue:

Comments SAT UNSAT Comment Number

A.3 WHEN SCRAM & ARI/RPT SIGNALS ARE CLEAR, RESET REACTOR SCRAM AND ARI/RPT TRIPS WITH THE

1) SCRAM RESET PUSHBUTTONS

2) ARI RESET PUSHBUTTONS.

Standard: 1. Blue lights above the Manual Scram pushbuttons are ON.

2. ARI/RPT System 1 and 2 Initiated and Seal-In Active lights are OFF.

Cue:

Comments Examinee may observe that the ARI/RPT logic is not tripped but is not critical for this JPM.

SAT UNSAT Comment Number A.4 Verify 1C11-F010/F011 & F180/F181, Scram Discharge Volume Vent and Drain Valves open.

Standard: Red lights for 1C11-F010/F011 & F180/F181 are ON.

Cue:

Comments SAT UNSAT Comment Number Page 8 of 13

JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)

BEGINS ALTERNATE PATH

A.5 Re-verify all control rods are still fully inserted, and re-settled to 00 (full core display - raw data).

Standard: 1)Selects Raw Data by depressing raw data pushbutton light will back light.

2)Checks Full Core Display to verify all rods are fully inserted by depressing all rods pushbuttons.

Cue: If CRS is notified that a rod did not settle, acknowledge report. If operator asks CRS for direction, repeat the initiating cue.

Comments SAT UNSAT Comment Number A.6 Hydraulically disarm (in a timely manner) any rods which do not re-settle to 00 to prevent rod from withdrawing in the event of a transponder card failure.

Standard: Directs NLO to hydraulically disarm control rod 40-09 per 3304.01, section 8.2.5.1.

Cue: Insert Remote 1 and inform Reactor Operator control rod 40-09 is hydraulically disarmed.

Comments SAT UNSAT Comment Number A.7 Re-verify all control rods are still fully inserted, and re-settled to 00 (full core display - raw data).

Standard: Selects Raw Data to verify all rods are fully inserted.

Cue:

Page 9 of 13

JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)

Comments SAT UNSAT Comment Number A.8 Clear the RESET DRIFT on the P680 System Mode panel.

Standard: ROD DRIFT status light is OFF and ROD DRIFT annunciator is OFF.

Cue:

Comments SAT UNSAT Comment Number A.9 WHEN SCRAM discharge volume has drained below the high level alarm set point, THEN Return BYP DISCH VOL HI LVL DIV 1 (2,3, and 4) bypass switches to NORMAL.

Standard: Key lock switches returned to NORMAL and DIV 1 (2,3, and 4) DIS VOL HI WTR TRIP BYP annunciators are OFF.

Cue:

Comments From the time the operator depressed the reset pushbuttons, it should take approximately 5 minutes for the Discharge Volume High Level Annunciators to clear.

SAT UNSAT Comment Number TERMINATING CUES:

Informs the CRS that the Scram has been reset.

Page 10 of 13

JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)

STOP TIME:

Page 11 of 13

JPM Number: JPM227 Clinton Power Station Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Reset a Reactor Scram per CPS No. 4100.01 (Alternate Path)

JPM Number: JPM227 System G Revision Number: 00 Task Number and

Title:

410001.01 - Complete Control Room Actions To Respond To A Reactor Scram.

K/A System K/A Number Importance (RO/SRO) 212000 A4.14 3.8 3.8 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 18 minutes Actual Time Used: minutes

References:

CPS No. 4100.01 rev.20a, REACTOR SCRAM CPS No. 3304.01 rev 33c, CONTROL ROD HYDRAULIC & CONTROL EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

Page 12 of 13

Clinton Power Station Job Performance Measure (JPM)

Initial Conditions You are the A RO. A manual Reactor Scram was inserted due to a loss of A Turbine Driven Reactor Feed Pump.

Initiating Cue CAUTION All pre-job briefings are completed.

Reset the Reactor Scram per CPS 4100.01, REACTOR SCRAM. Inform the CRS when the task is complete.

Page 13 of 13

CLINTON POWER STATION Job Performance Measure System H Startup Continuous Containment Purge Unfiltered JPM Number: 106 Revision Number: 01 Date: 05/14/09 Developed By: Tom Pickley 05/14/2009 Instructor Date Validated By: T. French 7/1/2009 SME or Instructor Date Reviewed By: J. Lucas 7/1/2009 Operations Representative Date Approved By:

Training Department Date

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

_________ 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, or simulator)

_________ 4. Initial setup conditions are identified.

_________ 5. Initiating and terminating cues are properly identified.

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

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

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

Current Procedure Rev. Date:

Procedure Rev. Referenced Date:

If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.

_________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

_________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

_________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM)

Revision Record (Summary)

Revision Date Description 00 03/14/07 New Revision 01 05/14/09 Updated procedure revision Page 3 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM)

Simulator Setup Instructions (This page is applicable only to JPMs performed in the Simulator.)

1. Initialize to any suitable IC 41 with Containment Ventilation secured and CCP ready for startup.

Override the CCP Joystick in the Manual position.

2. Place the CCP Joystick in the Neutral position.

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

3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.

4. This completes the setup for this JPM.

Page 4 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM)

READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARDS:

- CCP is running in the unfiltered mode per CPS No. 3408.01 section 8.2.1.1 revision 16f.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

CPS No. 3408.01, Containment Building/Drywell HVAC revision 16f EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

Do NOT allow examinee to shine any type light into a panel.

All pre-job briefings are completed.

Page 5 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM)

INITIAL CONDITIONS:

The plant is in MODE 1.

You are the B RO.

Containment Ventilation has been secured per CPS 3408.01, Section 8.1.3.

There are no isolation signals present.

ITS Bases for SR 3.6.5.3.2 has been evaluated.

Radiation Protection has been notified.

Containment temperatures are rising requiring CCP to be started.

INITIATING CUE:

CAUTION All pre-job briefings are completed.

Do NOT shine any type light into a panel.

You are directed to startup Continuous Containment Purge in the Unfiltered Mode Automatic per CPS 3408.01 section 8.1.1.1. Use the A fans. Report when the task is complete.

START TIME:

Page 6 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM)

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS 8.1.1.1 Startup Continuous Containment Purge Unfiltered (Auto) 8.1.1.1.1 Check that the Containment Building/Drywell HVAC System is stopped per section 8.1.3 or 8.2.2 of this procedure.

Standard: No action necessary. Addressed in initial conditions.

Cue: None necessary Comments SAT UNSAT Comment Number 8.1.1.1.2 Verify no isolation signals are present, or reset per section 8.3.1 Standard: No action necessary. Addressed in initial conditions.

Cue: None necessary Comments SAT UNSAT Comment Number Page 7 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM) 8.1.1.1.3 During Modes 1, 2, or 3, verify the following are closed:

1) 1VR001A CNMT BLDG SPLY OUT BD ISOL VLV,

2) 1VR001B CNMT BLDG SPLY IN BD ISOL VLV,

3) 1VQ004A CNMT BLDG EXH/PRG OUTBD ISOL VLV,

4) 1VQ004B CNMT BLDG EXH/PRG INBD ISOL VLV,

5) 1VR002A CNMT BLDG SPLY OUTBD ISOL BYP VLV,

6) 1VR002B CNMT BLDG SPLY INBD ISOL BYP VLV,

7) 1VQ006A CNMT BLDG EXH OUTBD ISOL BYP VLV,

8) 1VQ006B CNMT BLDG EXH INBD ISOL BYP VLV,

9) 1VQ002 DW PRG INBD ISL VLV,

10) 1VQ005 DW HD PRG EXH ISOL VLV

11) Document verification in the Auto Log.

Standard: Operator verifies that all valves are closed GREEN lights ON and RED lights OFF.

Cue: CRS will document in the Autolog.

Comments SAT UNSAT Comment Number 8.1.1.1.4. Verify/Place C/S In AUTO after close:

[1H13-P800 Section 5043]:

1) CNMT BLDG SPLY OUTBD ISOL VLV, 1VR006A.

2) CNMT BLDG SPLY INBD ISOL VLV, 1VR006B.

3) CNMT BLDG EXH/PRG INBD ISOL VLV, 1VR007B.

4) CNMT BLDG EXH/PRG OUTBD ISOL VLV, 1VR007A.

Standard: Operator verifies/places C/S In AUTO after close for each valve.

Cue:

Comments SAT UNSAT Comment Number Page 8 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM)

8.1.1.1.5. Place the control switch for 1VQ003 DW PRG CNMT EXH INBD ISOL VLV in the OPEN position.

1) Check that 1VQ003 DW PRG CNMT EXH INBD ISOL VLV fully opens.

Standard: The operator places control switch for 1VQ003 to OPEN. Observes RED light is ON and GREEN light is OFF.

Cue:

Comments SAT UNSAT Comment Number 8.1.1.1.6. Place CNMT BLDG SPLY FAN 1VR06CA/CB SELECTOR switch to 06CA LEAD or 06CB LEAD.

Standard: The operator places/verifies the selector switch to the 06CA LEAD position.

Cue:

Comments SAT UNSAT Comment Number 8.1.1.1.7. Place CNMT BLDG EXH FAN 1VR07CA/CB SELECTOR switch to 07CA LEAD or 07CB LEAD.

Standard: The operator places/verifies the selector switch to the 07CA LEAD position.

Cue:

Comments SAT UNSAT Comment Number Page 9 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM)

BEGIN ALTERNATE PATH 8.1.1.1.8. Place the CNMT CONTINUOUS PRG MODE switch in UNFILT.

Standard: The operator places the CNMT CONTINUOUS PRG MODE switch in UNFILT.

The operator determines that the Auto Mode is not working Cue: If asked for direction, ask the operator for a recommendation.

Comments The operator recommends Manual Startup Section 8.2.1.1.

SAT UNSAT Comment Number Page 10 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM) 8.2.1.1. Operator proceeds to Startup Continuous Containment Purge Unfiltered (Manual Operation) section 8.2.1.1 8.1.3.1.1 Place the CNMT CONTINUOUS PRG MODE switch in NEUTRAL position.

1) Observe the following:

a) CNMT BLDG SPLY OUTBD ISOL VLV, 1VR006A closes.

b) CNMT BLDG SPLY INBD ISOL VLV, 1VR006B closes.

c) CNMT BLDG EXH/PRG INBD ISOL VLV, 1VR007B closes.

d) CNMT BLDG EXH/PRG OUTBD ISOL VLV, 1VR007A closes.

e) HVAC STACK INLET VLV, 1VR010 closes.

f) CNMT BLDG SPLY FAN 1VR06CA(1VR06CB) stops.

g) Check that CNMT BLDG OUTSIDE AIR SPLY INLT VLV, 1VR005 close h) CNMT BLDG SPLY FAN ISOL VLV, 1VR004A(1VR004B) close.

i) CNMT BLDG EXH FAN 1VR07CA(1VR07CB) stops.

j) Check that CNMT BLDG EXH FAN ISOL VLV, 1VR009A(1VR009B) closes.

Standard: Verifies valves in correct position.

Cue: None Comments SAT UNSAT Comment Number Page 11 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM) 8.1.3.1.2 Close 1VQ003 DW PRG CNMT EXH INBD ISOL VLV.

Standard: Closes 1VQ003 DW PRG CNMT EXH INBD ISOL VLV Cue:

Comments SAT UNSAT Comment Number 8.1.3.1.3 Place control switches for tripped fans in AFTER-STOP to clear auto-trip annunciators.

1) CNMT BLDG SPLY FAN 1VR06CA or 1VR06CB.

2) CNMT BLDG EXH FAN 1VR07CA or 1VR07CB.

Standard: Verifies control switches for tripped fans in AFTER-STOP to clear auto-trip annunciators Cue:

Comments SAT UNSAT Comment Number Page 12 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM) 8.1.3.1.4 At CCP local control panel 1PL17J turn the CCP Heating Coil 1VR05A OFF, if energized.

Standard: At CCP local control panel 1PL17J turn the CCP Heating Coil 1VR05A OFF, if energized.

The heating coil is not energized. Step is not applicable.

Cue:

Comments SAT UNSAT Comment Number 8.2.1.1.2 Verify no isolation signals are present, or reset per section 8.3.1.

Standard:

Cue:

Comments SAT UNSAT Comment Number Page 13 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM) 8.2.1.1.3 During Modes 1, 2, or 3, verify the following are closed:

1) 1VR001A CNMT BLDG SPLY OUT BD ISOL VLV,

2) 1VR001B CNMT BLDG SPLY IN BD ISOL VLV,

3) 1VQ004A CNMT BLDG EXH/PRG OUTBD ISOL VLV,

4) 1VQ004B CNMT BLDG EXH/PRG INBD ISOL VLV,

5) 1VR002A CNMT BLDG SPLY OUTBD ISOL BYP VLV,

6) 1VR002B CNMT BLDG SPLY INBD ISOL BYP VLV,

7) 1VQ006A CNMT BLDG EXH OUTBD ISOL BYP VLV,

8) 1VQ006B CNMT BLDG EXH INBD ISOL BYP VLV,

9) 1VQ002 DW PRG INBD ISL VLV,

10) 1VQ005 DW HD PRG EXH ISOL VLV

11) Document verification in the Auto Log.

Standard:

Cue:

Comments SAT UNSAT Comment Number Page 14 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM) 8.2.1.1.4 Place the control switch for 1VQ003 DW PRG CNMT EXH INBD ISOL VLV in the OPEN position.

1) Check that 1VQ003 DW PRG CNMT EXH INBD ISOL VLV fully opens.

Standard:

Cue:

Comments SAT UNSAT Comment Number

8.2.1.1.5 Place the CNMT CONTINUOUS PRG MODE switch in MANUAL.

Standard: The operator places the CNMT CONTINUOUS PRG MODE switch in MANUAL.

Cue:

Comments The Manual startup repeats the previously performed steps. The operator just needs to ensure they have been performed.

SAT UNSAT Comment Number Page 15 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM) 8.2.1.1.6 Place CNMT BLDG SPLY FAN 1VR06CA/CB Selector switch to 06CA LEAD or 06CB LEAD.

Standard:

Cue:

Comments SAT UNSAT Comment Number 8.2.1.1.7 Place Cnmt Bldg Exh Fan 1VR07CA/CB Selector switch to 07CA LEAD or 07CB LEAD.

Standard:

Cue:

Comments SAT UNSAT Comment Number Page 16 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM)

8.2.1.1.8 Open CNMT BLDG SPLY OUTBD ISOL VLV 1VR006A.

Standard: The operator places the Control Switch for CNMT BLDG SPLY OUTBD ISOL VLV, 1VR006A to OPEN.

Cue:

Comments SAT UNSAT Comment Number

8.2.1.1.9 Open CNMT BLDG SPLY INBD ISOL VLV 1VR006B.

Standard: The operator places the Control Switch for CNMT BLDG SPLY INBD ISOL VLV, 1VR006B to OPEN.

Cue:

Comments SAT UNSAT Comment Number

8.2.1.1.10 Open CNMT BLDG EXH/PRG INBD ISOL VLV 1VR007B.

Standard: The operator places the Control Switch for CNMT BLDG EXH/PRG INBD ISOL VLV, 1VR007B to OPEN.

Cue:

Comments SAT UNSAT Comment Number Page 17 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM)

8.2.1.1.11 Open CNMT BLDG EXH/PRG OUTBD ISOL VLV 1VR007A.

Standard: The operator places the Control Switch for CNMT BLDG EXH/PRG OUTBD ISOL VLV, 1VR007A to OPEN.

Cue:

Comments SAT UNSAT Comment Number

8.2.1.1.12 Open HVAC STACK INLET VLV 1VR010.

Standard: The operator places the Control Switch for HVAC STACK INLET VLV, 1VR010 to OPEN.

Cue:

Comments SAT UNSAT Comment Number

8.2.1.1.13 Start CNMT BLDG EXH FAN, 1VR07CA.

Standard: The operator places the Control Switch for CNMT BLDG EXH FAN, 1VR07CA to START.

Cue:

Comments SAT UNSAT Comment Number Page 18 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM) 8.2.1.1.14 Verify CNMT BLDG EXH FAN ISOL VLV, 1VR009A (1VR009B) opens.

Standard: The operator verifies that CNMT BLDG EXH FAN ISOL VLV, 1VR009A opens, RED light ON and GREEN light OFF.

Cue:

Comments SAT UNSAT Comment Number

8.2.1.1.15 Start CNMT BLDG SPLY FAN 1VR06CA.

Standard: The operator places the Control Switch for CNMT BLDG SPLY FAN 1VR06CA to START.

Cue:

Comments SAT UNSAT Comment Number 8.2.1.1.16 Verify CNMT BLDG OUTSIDE AIR SPLY INLT VLV 1VR005 opens.

Standard: The operator verifies that CNMT BLDG OUTSIDE AIR SPLY INLT VLV, 1VR005 opens, RED light ON and GREEN light OFF.

Cue:

Comments SAT UNSAT Comment Number Page 19 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM) 8.2.1.1.17 Verify CNMT BLDG SPLY FAN ISOL VLV 1VR004A opens.

Standard: The operator verifies that CNMT BLDG SPLY FAN ISOL VLV, 1VR004A opens, RED light ON and GREEN light OFF.

Cue:

Comments SAT UNSAT Comment Number 8.2.1.1.18 If outside temperature is less than 65°F, Verify on/turn on CCP Heating Coil 1VR05A at CCP Local Control Panel 1PL17J.

Standard: No action is necessary, outside temperature is 73°F.

Cue: If AR/PR terminal is checked, report outside air temperature is 73°F.

May relay on field operator to check outside air temperature for performance of this step.

Comments SAT UNSAT Comment Number 8.2.1.1.19 At the CCP local control panel, 1PL17J, start/verify running Transfer Fan 1VR12C.

Standard: The operator directs the plant operator to report on the Transfer Fan status.

Cue: Field operator reports Transfer Fan 1VR12C is running.

Comments SAT UNSAT Comment Number Page 20 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM) 8.2.1.1.20 Check that Primary Containment to Secondary Containment differential pressure stabilizes between -0.25 and +0.25 psid.

Standard: Operator verifies that pressure stabilizes between -0.25 and +0.25 psid by having area operator check local panels 0PL39JA and 0PL39JB locate on 719 el. Control Bldg.

Cue: As area operator report that pressure has stabilized at -0.20 psid Comments SAT UNSAT Comment Number 8.2.1.1.21 Check that Drywell to Primary Containment differential pressure stabilizes between -0.2 and +1.0 psid.

Standard: Operator describes process of verifying that pressure stabilizes between -0.2 and

+1.0 psid by comparing Drywell Pressure to ATMs 1E12-N662A, B, C, D, Containment Pressure.

Cue: Containment Pressure read at ATM is 0.0 psig.

Comments SAT UNSAT Comment Number

29. Reports to the CRS that CCP is in the Unfiltered Mode.

Standard: CCP is running in the unfiltered mode.

Cue:

Comments SAT UNSAT Comment Number Page 21 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM)

TERMINATING CUES:

Continuous Containment Purge is running in the Unfiltered Mode.

STOP TIME:

Page 22 of 24

JPM Number: JPM106 Clinton Power Station Job Performance Measure (JPM)

Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Startup Continuous Containment Purge Unfiltered-Automatic JPM Number: 106 System H Revision Number: 01 Task Number and

Title:

340801.49, Complete Control Room actions to Startup Continuous Containment Purge Unfiltered Mode (Manual) of the Containment Building/Drywell HVAC System.

K/A System K/A Number Importance (RO/SRO) 288000 A4.01 3.1 Suggested Testing Environment: Simulator, Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

CPS No. 3408.01, Containment Building/Drywell HVAC revision 16f.

EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

Page 23 of 24

Clinton Power Station Job Performance Measure (JPM)

Initial Conditions The plant is in MODE 1.

You are the B RO.

Containment Ventilation has been secured per CPS 3408.01, Section 8.1.3.

There are no isolation signals present.

ITS Bases for SR 3.6.5.3.2 has been evaluated.

Radiation Protection has been notified.

Containment temperatures are rising requiring CCP to be started.

Initiating Cue CAUTION All pre-job briefings are completed.

Do NOT shine any type light into a panel.

You are directed to startup Continuous Containment Purge in the Unfiltered Mode Automatic per CPS 3408.01 section 8.1.1.1. Use the A fans. Report when the task is complete.

Page 24 of 24

ML103360166

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