ML032300242

Page 2 of 96 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:

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 3 of 96 Revision Record (Summary)

1. Revision 00, This JPM is developed IAW Guidelines established in NUREG 1021 Rev 8 ES-301 and Appendix C. This JPM meets the criteria of Category A "Administrative Topics" for RO/SRO candidates.

Information For Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section at the bottom of the 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 timeclock starts when the candidate acknowledges the initiating cue.

Page 4 of 96 SIMULATOR SETUP INSTRUCTIONS

1. No simulator setup required.

Page 5 of 96 INITIAL CONDITIONS You are a Reactor Operator with an active NRC license.

Today is 3/25/03.

You are currently assigned to relieve the assist NSO on Unit Two, April 2nd, 2003 on day shift.

During the current quarter:

You covered two 8-hour afternoon shifts as a Unit NSO on March 23rd and 24th.

You split two 12-hour midnight shifts, working six hours as the Unit NSO and the other six hours as a clearance writer during the outage on February 20th, and 21st.

You covered three complete 12-hour day shifts as an Assist NSO during the outage on February 12th, 13th and 14th.

You split 8-hour day shifts working four hours as the Assist NSO and the other four hours as a clearance writer on January 1st, 2nd, 8th, 9th, 15th, 16th, 22nd, 23rd, 29th and 30th.

The remainder of the time, you have worked 8-hour day shift as clearance writer Monday through Friday.

INITIATING CUE You are to document your shift coverage for the 1st quarter of 2003, evaluate your standing as an active licensed RO, and determine your ability to assume shift for April 2nd, 2003. Give an explanation for your determination.

Provide examinee with:

Blank Copy of Attachment 1 "Active License Tracking Log" from OP-AA-105-102.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Page 6 of 96 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the 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 timeclock starts when the candidate acknowledges the initiating cue.

Page 7 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Evaluators Note:

Provide the candidate with a blank copy of Attachment 1 "Active License Tracking Log" from OP-AA-102 1)

Records shift coverage from 1st quarter of 2003 Correctly records dates, shifts, length of shift, position filled, and signs attachment 1 using information from the initial conditions.

Evaluators Note:

ONLY full shifts, either 8 or 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months with turnovers count towards shift coverage time allowed. Candidates should NOT record any of the split shifts. The end result should show 2-8 hour shifts and 3-12 hour shifts, which is short of the required 7-8 hour shifts or 5-12 hour shifts.. No truncation is allowed.

2)

Reviews requirements to maintain active license.

Recognizes fact that he/she does NOT have the minimum number of required hours of shift watch to maintain their active license.

3)

Reviews requirements to maintain active license.

Determines he/she is NOT eligible to stand shift on April 2nd, 2003 due to not having the minimum number of required shifts.

Evaluators Cue:

When candidate has determined that they will not be eligible to assume the shift, ask them what additional requirements they need to be able to stand the shift on April 2nd, 2003.

Page 8 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number

4)

Reviews requirements to maintain active license.

Determines that a minimum of two more complete eight hour shifts are needed to fulfill the requirements to maintain their license active.

Evaluators Note:

When the candidate determines that they cannot assume the shift for April 2nd, 2003 and has determined the correct amount of shifts needed to maintain their license active, inform candidate that the JPM is complete.

(Two - 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months or Two - 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shifts)

JPM Stop Time:

Page 9 of 96 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Evaluate License Maintenance Requirements JPM Number: A.1.2 Revision Number: 00 Task Number and

Title:

Evaluate License Maintenance Requirements K/A Number and Importance:

K/A: 2.1.1 Rating: 3.7 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: _17_ minutes Actual Time Used: minutes

References:

OP-AA-105-102 Rev. 2 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 10 of 96 INITIAL CONDITIONS You are an active Reactor Operator that had an active NRC license.

Today is 3/25/03.

You are currently assigned to relieve the assist NSO on Unit Two, April 2nd, 2003 on day shift.

During the past quarter:

You covered two 8-hour afternoon shifts as a Unit NSO on March 23rd and 24th.

You split two 12-hour midnight shifts, working six hours as the Unit NSO and the other six hours as a clearance writer during the outage on February 20th, and 21st.

You covered three complete 12-hour day shifts as an Assist NSO during the outage on February 12th, 13th and 14th.

You split 8-hour day shifts working four hours as the Assist NSO and the other four hours as a clearance writer on January 1st, 2nd, 8th, 9th, 15th, 16th, 22nd, 23rd, 29th and 30th.

The remainder of the time, you have worked 8-hour day shift as clearance writer Monday through Friday.

INITIATING CUE You are to document your shift coverage for the 1st quarter of 2003, evaluate your standing as an active licensed RO, and determine your ability to assume shift for April 2nd, 2003. Give an explanation for your determination.

Page 11 of 96 Exelon Nuclear Job Performance Measure LOG TECHNICAL SPECIFICATION TIMECLOCKS JPM Number: A.2.1 Revision Number: 03 Date: 11/13/2000 Developed By:

Facility Author Date Approved By:

Facility Representative Date

Page 12 of 96 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.

12. Task description and number, JPM description and number are identified.

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

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

15. Initial setup conditions are identified.

16. Initiating and terminating cues are properly identified.

17. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

20. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Page 13 of 96 Revision Record (Summary)

2. Revision 00, New JPM

3. Revision 01, Made IBM computer inoperable at start of JPM with Unit Log already6 in progress, removed simulator setup instructions.

4. Revision 02, Added notes for possibility of common log entry and placing stickers on annunciators.

5. Revision 03, Added note in initiating cue for candidates to make log entries on scrap paper.

MATERIALS

1.

The following material is required to be provided to examinee:

IM Surveillance LIS-WS-301, Unit 1 Service Water Effluent Radiation Monitor Functional Test, Rev 4 (marked as completed up to Step E.1.4)

Page 14 of 96 SIMULATOR SETUP INSTRUCTIONS

2. No simulator setup required.

Page 15 of 96 INITIAL CONDITIONS Unit 1 is near rated conditions.

You are the Unit NSO.

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

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

The procedure is complete up to Step E.1.4.

INITIATING CUE Authorize the surveillance, enter the necessary information in the unit log and inform the Unit Supervisor when the timeclock has been started.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the 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 timeclock starts when the candidate acknowledges the initiating cue.

Page 16 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1.

Review details of surveillance's interface with plant provided on Attachment B.

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

2.

VERIFY Timeclock recorded in Step E.1.3.3 is correct.

Timeclock recorded in Step E.1.3.3 is verified to be incorrect.

(should be action 101)

Cue:

As US, youll review it. State to the examinee that you agree its incorrect. If he does not state what action it should be, request this information from him. If he states action 101, inform him you agree and proceed with the procedure.

Note Steps 3, 4 and 5 may occur in either order.

Note The candidate may identify annunciators by placing a sticker on the affected windows.

3.

AUTHORIZE start of surveillance.

Time of authorization entered and initialed and dated.

4.

Log time clock in Unit Log Log entry made denoting start of surveillance Enters procedure number and start time in the Unit Log Cue:

As IM, acknowledge authorization.

Wait until the NSO has made the log entry and then:

NOTIFY Unit NSO that the timeclock for Service Water Effluent Radiation Monitor 1D18-K608 must be started.

5.

Log entry made denoting start of surveillance Enters procedure number and Technical Specification start time in the Unit Log.

Page 17 of 96 6.

Inform Unit Supervisor of Technical Specification timeclock start.

Unit Supervisor informed.

Terminating Cue Acknowledge information.

The JPM is considered complete at this time.

JPM Stop Time:

Page 18 of 96 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Log Technical Specification Timeclocks JPM Number: A.2.1 Revision Number: 03 Task Number and

Title:

782.010 Given the proper procedure, review and make entries as NSO in the Main Control Room Log IAW OP-AA-101-402.

K/A Number and Importance:

2.1.18 2.9/3.0 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: _10_ minutes Actual Time Used: minutes

References:

OP-AA-101-104, Rev 1; LIS-WS-301, Rev 4 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:

19 INITIAL CONDITIONS Unit 1 is near rated conditions.

You are the Unit NSO.

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

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

The procedure is complete up to Step E.1.4.

INITIATING CUE Authorize the surveillance, enter the necessary information in the unit log and inform the Unit Supervisor when the timeclock has been started.

20 Exelon Nuclear Job Performance Measure Radwaste Discharge Source Check JPM Number: A.3.1 Revision Number:

Date: _3/19/03_

Developed By:

Facility Author Date Approved By:

Facility Representative Date

A.3.1 Job Performance Measure (JPM) 21 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.

23. Task description and number, JPM description and number are identified.

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

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

26. Initial setup conditions are identified.

27. Initiating and terminating cues are properly identified.

28. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

31. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

A.3.1 Job Performance Measure (JPM) 22 Revision Record (Summary)

6. Revision 00, New JPM for ILT 02-01

A.3.1 Job Performance Measure (JPM) 23 SIMULATOR SETUP INSTRUCTIONS

3. Reset to any power IC.

4. IOR R1284 off (Liquid Radwaste Mon Hi-Hi-INOP)

5. Provide a marked up copy of LOP-WF-20, Radwaste Discharge Tank Discharge to the Lake Blowdown Line.

A.3.1 Job Performance Measure (JPM) 24 INITIAL CONDITIONS

Unit 1 and Unit 2 are at 100% power.

OWL006, Makeup Blowdown Cross Connect Valve is closed.

1WF05T, U-1 Radwaste Discharge Tank has been on recirculation and samples taken are within discharge specifications.

Lake Blowdown Flow Control Valve position (0WL005) is 30% IAW Outside Operator Rounds.

Lake Level is 701.5 ft.

Blowdown Flow Monitor 0FX-WL071 indicates 27,100 gpm.

LOP-WF-20 has been completed up to E.4.2 on page 12 and to 1.20 of Att. A.

LIS-PR-001 was performed at 0700 this morning with the following results:

1. High Alarm/Trip setpoint at 2E105

2. High High Alarm/Trip setpoint at 6E105 INITIATING CUE The US has directed you to perform LOP-WF-20 step E.4.2 (Att. A from step 1.20 through step 1.20.8 Inform the US when step 1.20.8 of Att. A is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The

A.3.1 Job Performance Measure (JPM) 25 comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

A.3.1 Job Performance Measure (JPM) 26 JPM Start Time:

ELEMENT 1

SAT UNSAT Comment Number 1.

Record background radiation reading.

Background radiation reading recorded.

2.

Record as left High Alarm/Trip setpoint from most recent LIS-PR-01.

High Alarm/Trip setpoint recorded as 2E105 (from initial conditions).

3.

Record as left High High Alarm/Trip setpoint from most recent LIS-PR-01.

High High Alarm/Trip setpoint recorded as 6E105 (from initial conditions).

4.

Record date of most recent LIS-PR-001.

Todays date recorded per initial conditions.

5.

Place Liquid Radwaste Discharge Monitor mode selector switch to CK SOURCE and record reading after it has stabilized. If no visible deflection notify US.

Mode selector switch to CK SOURCE and reading recorded after it has stabilized.

Cue:

If examinee checks recorder 0D18-R802 for response, if it doesnt agree, inform him that it reads the same as 0D18-K606.

6.

Check High-High Rad Inop alarm is received on Panel 1H13-P601 B302, if NOT Notify Unit Supervisor.

Unit Supervisor notified that alarm 1H13-P601 B302 NOT received.

Cue:

As US, Ill notify the IMs that we did not receive the alarm.

Continue with the procedure.

A.3.1 Job Performance Measure (JPM) 27 ELEMENT 1

SAT UNSAT Comment Number

7.

Place Mode Selector Switch to OPERATE, Depress Reset (DNSCL/INOP) pushbutton and observe LCRM reading returns to normal.

Mode Selector Switch to OPERATE, Reset (DNSCL/INOP) pushbutton depressed.

8.

Check background reading from step 1.20.6 is within 20% of step 1.20.1, if not contact Unit Supervisor.

Background reading from step 1.20.6 is within 20% of step 1.20.1.

9.

Sign source check performance.

Source check performance signed.

10.

Notifies US that step 1.20.8 is complete.

US notified step 1.20.8 complete.

CUE:

State JPM is complete when notified that step 1.20.8 is complete.

JPM Stop Time:

A.3.1 Job Performance Measure (JPM) 28 Operators Name:

Job

Title:

SRO Cert JPM

Title:

Determine if Discharge Tank Flowrates in Spec.

JPM Number: A.3.1 Revision Number: 00 Task Number and

Title:

121.030 Perform the actions to discharge a Radwaste Discharge Tank to the lake blowdown line.

K/A Number and Importance:

272000 Knowledge of the effect that a loss or malfunction of the Radiation Monitoring system will have on station liquid effluent releases. 3.2/3.8 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator

Plant

Control Room Testing Method: Simulate Faulted: I Yes No I Perform Alternate Path: Yes No Time Critical: Yes I No Estimated Time to Complete: _10 minutes Actual Time Used: minutes

References:

LOP-WF-20 rev.36 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 29 of 96 INITIAL CONDITIONS

Unit 1 and Unit 2 are at 100% power.

OWL006, Makeup Blowdown Cross Connect Valve is closed.

1WF05T, U-1 Radwaste Discharge Tank has been on recirculation and samples taken are within discharge specifications.

Lake Blowdown Flow Control Valve position (0WL005) is 30% IAW Outside Operator Rounds.

Lake Level is 701.5 ft.

Blowdown Flow Monitor 0FX-WL071 indicates 27,100 gpm.

LOP-WF-20 has been completed up to E.4.2 on page 12 and to 1.20 of Att. A.

LIS-PR-001 was performed at 0700 this morning with the following results:

High Alarm/Trip setpoint at 2E105

High High Alarm/Trip setpoint at 6E105 INITIATING CUE The US has directed you to perform LOP-WF-20 step E.4.2 (Att. A from step 1.20 through step 1.20.8 Inform the US when step 1.20.8 of Att. A is complete.

Page 30 of 96 Exelon Nuclear Job Performance Measure REPORTING EMERGENCIES JPM Number: A.4.1 Revision Number: 00 Date: 1/13/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date

Page 31 of 96 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.

34. Task description and number, JPM description and number are identified.

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

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

37. Initial setup conditions are identified.

38. Initiating and terminating cues are properly identified.

39. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

42. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Page 32 of 96 Revision Record (Summary)

7. Revision 00, New JPM for ILT 02-01 exam.

Page 33 of 96 SIMULATOR SETUP INSTRUCTIONS

6. No setup required for this JPM.

MATERIALS

1.

The following material is required to be provided to examinee: (copies are available at the emergency phone in the simulator and in the plant)

LAP-950 Handling Personnel Injuries

Page 34 of 96 INITIAL CONDITIONS

U-1 and U-2 have both scrammed. The Shift Manager and both Unit Supervisors are not available due to implementation of LGA's.

INITIATING CUE

As the Extra NSO you have received a call at Ext. 2211, the LaSalle Station Emergency Telephone Extension. The following information is reported:

1.

Bill Smith, a contractor, has slipped in the Service Building Trackway and his ankle is broken.

2. He is not contaminated.

3. I am calling from Ext. 4444.

The Shift Manager has informed you to perform the actions to handle the injury IAW LAP-950-3, Handling Personnel Injuries.

Inform the Shift Manager after the Nursing Supervisor at the hospital has been informed.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the 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 timeclock starts when the candidate acknowledges the initiating cue.

Page 35 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1.

Obtain a copy of LAP-950-3 "Handling Personnel Injuries" Examinee identifies where LAP's can be obtained CUE After examinee identifies where LAPs can be obtained, provide examinee with copy of LAP9503.

Note/

Cue:

Inform the examinee that phone numbers will be simulated. You, as the evaluator will respond as needed.

2.

NOTIFIES Rad Protection at 2241 and the Nurse at 2742 for first aid and radiological assistance.

Examinee notifies Rad Protection and the Nurse.

3.

Designates Field Supervisor to assume command and control at the scene.

Field Supervisor notified to assume command and control at the scene.

4.

Notifies the Seneca Emergency Services at (815) 357-6442 to send an ambulance.

Seneca Emergency Services notified.

CUE As Seneca Emergency Services, inform examinee that someone is available and the ambulance will be there ASAP. Also, inform him to assume that 5 minutes have elapsed and youve phoned back as the Seneca Emergency Services.

5.

Notify Security at 2220 or 2611 that at ambulance has been called to respond to the station.

Security notified.

Page 36 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number 6.

VERIFY status of the victim from the Field Supervisor, Nurse or Rad Protection at the scene.

Status received.

CUE As the Field Supervisor, report that he appears to have a broken ankle and is not contaminated. He is in a great deal of pain, but the injury is not life threatening.

7.

Notifies St. Marys Hospital at (815) 673-4521 or (815) 6732311.

St. Mary's Hospital notified and Nursing Supervisor informed of the extent of the injury and that he is not contaminated.

8.

Informs Shift Manager that Nursing Supervisor has been informed.

Shift Manager informed.

Terminating Cue Acknowledge direction.

This JPM is complete.

JPM Stop Time:

Page 37 of 96 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Handling Personnel Injuries JPM Number: A.4.1 Revision Number: 00 Task Number and

Title:

722.020 Apply the administrative requirements of handling personnel injuries.

K/A Number and Importance:

2.4.38 2.2/4.0 Suggested Testing Environment: Plant 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:

LAP-950-3 Rev 0 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 38 of 96 INITIAL CONDITIONS U-1 and U-2 have both scrammed. The Shift Manager and both Unit Supervisors are not available due to implementation of LGA's.

INITIATING CUE

As the Extra NSO you have received a call at Ext. 2211, the LaSalle Station Emergency Telephone Extension. The following information is reported:

Bill Smith, a contractor, has slipped in the Service Building Trackway and his ankle is broken.

He is not contaminated.

I am calling from Ext. 4444.

The Shift Manager has informed you to perform the actions to handle the injury IAW LAP-950-3, Handling Personnel Injuries.

Inform the Shift Manager after the Nursing Supervisor at the hospital has been informed.

Page 39 of 96 Exelon Nuclear Job Performance Measure PERFORM OFFSITE POWER VERIFICATION JPM Number: A.1.1 Revision Number: 00 Date: 02/26/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date

Page 40 of 96 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.

45. Task description and number, JPM description and number are identified.

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

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

48. Initial setup conditions are identified.

49. Initiating and terminating cues are properly identified.

50. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

53. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Page 41 of 96 Revision Record (Summary)

8. Revision 00, New JPM MATERIALS

1.

Provide examinee copy of LOS-AA-W1 if located and requested.

Page 42 of 96 SIMULATOR SETUP INSTRUCTIONS

7. Reset the simulator to any full power IC.

8. IOR Q6K13LGB OFF (override ACB 1414 open indication off)

9. This completes the setup for this JPM.

Page 43 of 96 INITIAL CONDITIONS Unit 1 and 2 are at near rated conditions.

You are the extra RO.

It is a normal working day.

INITIATING CUE The Unit Supervisor has assigned you to perform Attachment 1D of LOS-AA-W1.

Notify the US when Att. 1D is complete. U-2 breakers are in the normal operating configuration.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the 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 timeclock starts when the candidate acknowledges the initiating cue.

Page 44 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1.

VERIFY the loss of any one OCB or Bus section (except Bus sections 6 and 13) will not result in the loss of all SAT's and backfeeding UAT's for both Units.

OCB's verified.

2.

Verify power available to SAT 142 and SAT 242/Backfed UAT 241 from the following offsite lines:

L0101 or L0102 and L0103 or L0104 Verifies the following available.

L0101 or L0102 and

L0103 or L0104 3.

VERIFY SAT TR 142 is available to supply power to Buses 141Y, 142Y and 143.

ACB 1412 OPERABLE/closed and ACB 1422 OPERABLE/closed and ACB 1432 OPERABLE/closed ACB's 1412,1422 and 1432 verified operable and closed.

Page 45 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number

4.

Verify -the alternate qualified offsite circuit is available to supply power to Buses 141Y and 142Y:

o The other Unit SAT TR 242 available with:

ACB 2412, 2414, and 1414 OPERABLE/closed.

ACB 2422, 2424 and 1424 OPERABLE/closed.

o The other Unit UAT TR 241 Backfed per LOP-AP-01, including appropriate attachments, with:

ACB 2411, 2415, 2414 and 1414 OPERABLE/closed.

ACB 2421, 2425, 2424 and 1424 OBERABLE/closed.

Following verified:

o The other Unit SAT TR 242 available with:

ACB 2412(C), 2414(O),

and 1414(NO INDICATION)

OPERABLE/closed. (Notifies US of no indication on 1414)

ACB 2422(C), 2424(O),

and 1424(O)

OPERABLE/closed.

o The other Unit UAT TR 241 Backfed per LOP-AP-01, including appropriate attachments, with:

ACB 2411(C), 2415(O),

2414(O) and 1414(NO INDICATION)

OPERABLE/closed.

ACB 2421(O), 2425(C),

2424(O) and 1424(O)

OBERABLE/closed.*

Cue If requested, U-2 ACBs are OPERABLE. If examinee attempts to replace lightbulb, inform him its O.K. When notified of 1414 lack of indication, you(US) will address T.S.s 5.

Inform US that LOS-AA-W1 Att.

1D has been performed.

US informed that LOS-AA-W1 Att. 1D complete.

Terminating Cue Acknowledge report The JPM is considered complete at this time.

Page 46 of 96 JPM Stop Time:

Page 47 of 96 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Verify Offsite Power Lineup JPM Number: A.1.1 Revision Number: 00 Task Number and

Title:

655.010 Perform LOS-AA-W1 K/A Number and Importance:

Suggested Testing Environment: Simulator/Control Room 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: _10_ minutes Actual Time Used: minutes

References:

LOS-AA-W1 Rev 48 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 48 of 96 INITIAL CONDITIONS Unit 1 and 2 are at near rated conditions.

You are the extra RO.

It is a normal working day.

INITIATING CUE The Unit Supervisor has assigned you to perform Attachment 1D of LOS-AA-W1.

Notify the US when Att. 1D is complete. U-2 breakers are in the normal operating configuration.

Page 49 of 96 Exelon Nuclear Job Performance Measure DETERMINE REPORTING REQUIREMENTS JPM Number: SA.1.1 Revision Number: 03 Date: 02/26/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date

Page 50 of 96 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.

56. Task description and number, JPM description and number are identified.

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

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

59. Initial setup conditions are identified.

60. Initiating and terminating cues are properly identified.

61. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

64. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Page 51 of 96 Revision Record (Summary)

9. Revision 00, New JPM

10. Revision 03, Changed JPM designation from A-SO-03 to SA.1.1 for ILT 02-01 evaluation.

MATERIALS

1.

This JPM should be conducted in a location that provides easy access to the required reference procedures (simulator, library, SM office, etc.).

2.

The following procedures are required to be available should the candidate request them:

Exelon Reportability Reference Manual (Includes LS-AA-1010, 1020, 1110, 1120, and 1130)

NSP-OP-AA-106-101, NGG Significant Event Reporting LOA-EM-001, Microwave Tower Abnormal Procedure

Page 52 of 96 SIMULATOR SETUP INSTRUCTIONS

1. No simulator setup required.

Page 53 of 96 INITIAL CONDITIONS Unit 1 is near rated conditions.

It is a normal working day.

You are an extra SRO One hour ago, an accident occurred in the Owner Controlled Area. A large semi-tractor-trailer backed into the Microwave tower causing it to collapse. There were no injuries, but the tower will be down for at least a week.

A prompt investigation has been initiated.

No met tower data is available from Dresden or Braidwood.

INITIATING CUE The Shift Manager has directed you to determine any reportability requirements. He also informs you that he has been unable to reach the Duty Station Manager and directs you to determine the station and corporate communication requirements, if any, for this event.

Inform the Shift Manager when you have completed your determinations.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the 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 timeclock starts when the candidate acknowledges the initiating cue.

Page 54 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note:

The student may also refer to LOA-EM-001 for guidance.

1.

Determine reporting requirements IAW Exelon Reportability Reference Manual.

Determines event:

Is reportable per SAF 1.10 Requires notification of the NRC via ENS within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months .

2.

Determine notification requirements IAW NSP-OP-AA-106-101, NGG Significant Event Reporting.

Notification of following individuals determined to be required:

Site VP Plant Manager Senior Manager Operations Nuclear Duty Officer Experience Assessment /

Regulatory Assurance Manager Senior Resident Inspector Site Oversight Manager 3.

Shift Manager notified.

Shift Manager informed of reporting and notification requirements.

Terminating Cue Acknowledge report The JPM is considered complete at this time.

JPM Stop Time:

Page 55 of 96 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Determine Reporting Requirements JPM Number: SA.1.1 Revision Number: 03 Task Number and

Title:

755.02.00 During performance of tasks apply the administrative requirements of ROLES and RESPONSIBILITIES OF ON-SHIFT PERSONNEL IAW OP-AA-101-102.

K/A Number and Importance: 2.1.14 2.5/3.3 Suggested Testing Environment: Simulator/Control Room 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: _10_ minutes Actual Time Used: minutes

References:

Exelon Reportability Reference Manual, Rev 1; NSP-OP-AA-106-101, NGG Significant Event Reporting, Rev 0 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 56 of 96 INITIAL CONDITIONS Unit 1 is near rated conditions.

It is a normal working day.

You are an extra SRO One hour ago, an accident occurred in the Owner Controlled Area. A large semi-tractor-trailer backed into the Microwave tower causing it to collapse. There were no injuries, but the tower will be down for at least a week.

A prompt investigation has been initiated.

No met tower data is available from Dresden or Braidwood.

INITIATING CUE The Shift Manager has directed you to determine any reportability requirements. He also informs you that he has been unable to reach the Duty Station Manager and directs you to determine the station and corporate communication requirements, if any, for this event.

Inform the Shift Manager when you have completed your determinations.

Page 57 of 96 Exelon Nuclear Job Performance Measure PERFORM OFFSITE POWER VERIFICATION JPM Number: SA.1.2 Revision Number: 00 Date: 02/26/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date

Page 58 of 96 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.

67. Task description and number, JPM description and number are identified.

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

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

70. Initial setup conditions are identified.

71. Initiating and terminating cues are properly identified.

72. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

75. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Page 59 of 96 Revision Record (Summary)

11. Revision 00, New JPM MATERIALS

2.

Provide examinee copy of LOS-AA-W1 if located and requested.

Page 60 of 96 SIMULATOR SETUP INSTRUCTIONS

10. Reset the simulator to any full power IC.

11. IOR Q6K13LGB OFF (overrides 1414 ACB open indication off)

12. This completes the setup for this JPM.

Page 61 of 96 INITIAL CONDITIONS Unit 1 and 2 are at near rated conditions.

You are the extra RO.

It is a normal working day.

INITIATING CUE The Unit Supervisor has assigned you to perform Attachment 1D of LOS-AA-W1.

Notify the US when Att. 1D is complete. All U-2 breakers are in their normal operating configuration.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the 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 timeclock starts when the candidate acknowledges the initiating cue.

Page 62 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1.

VERIFY the loss of any one OCB or Bus section (except Bus sections 6 and 13) will not result in the loss of all SAT's and backfeeding UAT's for both Units.

OCB's verified.

2.

Verify power available to SAT 142 and SAT 242/Backfed UAT 241 from the following offsite lines:

L0101 or L0102 and L0103 or L0104 Verifies the following available.

L0101 or L0102 and

L0103 or L0104 3.

VERIFY SAT TR 142 is available to supply power to Buses 141Y, 142Y and 143.

ACB 1412 OPERABLE/closed and ACB 1422 OPERABLE/closed and ACB 1432 OPERABLE/closed ACB's 1412,1422 and 1432 verified operable and closed.

Page 63 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number

4.

Verify -the alternate qualified offsite circuit is available to supply power to Buses 141Y and 142Y:

o The other Unit SAT TR 242 available with:

ACB 2412, 2414, and 1414 OPERABLE/closed.

ACB 2422, 2424 and 1424 OPERABLE/closed.

o The other Unit UAT TR 241 Backfed per LOP-AP-01, including appropriate attachments, with:

ACB 2411, 2415, 2414 and 1414 OPERABLE/closed.

ACB 2421, 2425, 2424 and 1424 OBERABLE/closed.

Following verified:

o The other Unit SAT TR 242 available with:

ACB 2412(C), 2414(O),

and 1414 (NO INDICATION)

OPERABLE/closed. (Notifies US of no indication on 1414)

ACB 2422(C), 2424(O) and 1424(O)

OPERABLE/closed.

o The other Unit UAT TR 241 Backfed per LOP-AP-01, including appropriate attachments, with:

ACB 2411(C), 2415(O),

2414(O) and 1414(NO INDICATION)

OPERABLE/closed.

ACB 2421(O), 2425(C),

2424(O) and 1424(O)

OBERABLE/closed.

Cue If requested, U-2 ACBs are OPERABLE. When informed of the loss of indication on 1414, inform the examinee to finish the Att. and then address T.S.s.

Cue: If examinee begins to check light bulbs, inform him the bulbs are O.K.

5.

Inform US that LOS-AA-W1 Att.

1D has been performed.

US informed that LOS-AA-W1 Att. 1D complete.

6.

Informs US of applicable T.S.s T.S. 3.8.1 Cond. A; RA A.1,A.2 and A.3 entered. (Unit 1 and 2)

Term Cue Acknowledge report The JPM is considered complete at this time.

Page 64 of 96 JPM Stop Time:

Page 65 of 96 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Verify Offsite Power Lineup JPM Number: SA.1.2 Revision Number: 00 Task Number and

Title:

655.010 Perform LOS-AA-W1 K/A Number and Importance:

Suggested Testing Environment: Simulator/Control Room 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: _10_ minutes Actual Time Used: minutes

References:

LOS-AA-W1 Rev 48 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 66 of 96 INITIAL CONDITIONS Unit 1 and 2 are at near rated conditions.

You are the extra RO.

It is a normal working day.

INITIATING CUE The Unit Supervisor has assigned you to perform Attachment 1D of LOS-AA-W1.

Notify the US when Att. 1D is complete.

Page 67 of 96 Exelon Nuclear Job Performance Measure DETERMINE ALLOWED EOOS COMBINATIONS JPM Number: SA.2.1 Revision Number: 00 Date: 01/26/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date

Page 68 of 96 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.

78. Task description and number, JPM description and number are identified.

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

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

81. Initial setup conditions are identified.

82. Initiating and terminating cues are properly identified.

83. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

86. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Page 69 of 96 Revision Record (Summary)

12. Revision 00, New JPM.

Page 70 of 96 SIMULATOR SETUP INSTRUCTIONS

13. No simulator setup required.

14. A copy of the Tech Specs and LOA-HD-101 must be available to the trainee.

Page 71 of 96 INITIAL CONDITIONS You are an extra SRO on shift.

Unit 1 is operating in single loop operations. All required actions for single loop operation have been completed.

Subsequently a loss of feed water heating occurred on Unit 1. The loss of feedwater heating is of such a nature that it will not be recovered for at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months . The crew entered LOA-HD-101 and is following the procedure. Unit 1 Rx power is 75%, and feedwater temperature is 310°F before the crew starts to reduce Rx power in accordance with LOA-HD-101.

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

Inform the Shift Manager when you have completed this task.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the 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 timeclock starts when the candidate acknowledges the initiating cue.

Page 72 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1.

Reviews LOA-HD-101 for applicability Examinee reviews section B.1 for Loss of Feedwater Heating.

Cue:

If asked for an OD-20 or to talk to a QNE, report the QNE has been informed and will contact the shift upon arrival.

2.

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

Examinee

Determines the Feedwater Heating is Declared OOS, per graph in LOA-HD-101

Determines Unit 1 is operating in a condition not specified in the COLR (Core Operating Limits Report). The combination of FW Heating OOS & SLO is not allowed per the COLR.

Note:

Performance of Step 3 or 4 would meet the conditions of the critical step.

3.

Refers to Tech Spec 3.2.2 for MCPR Examinee Determines TS actions

Restore MCPR to within limits in 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months

Reduce Thermal Power to

<25% RPT in the next 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

NOTE: Cue states that feedwater heating will not be available for 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months , so the 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months action should be entered.

Page 73 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number

4.

Refers to Tech Spec 3.2.3 for LHGR Examinee Determines TS actions

Restore LHGR to within limits in 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months

Reduce Thermal Power to

<25% RPT in the next 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

NOTE: Cue states that feedwater heating will not be available for 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months , so the 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months action should be entered.

NOTE The requirement is to get both the 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months & 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months Timeclocks correct. The reason may or may not be communicated to the Shift Manager.

5.

Informs the Shift Manager of the TS Timeclocks due to a non-allowed combination of Equipment OOS.

Informs the Shift Manager of the TS Timeclocks JPM Stop Time:

Page 74 of 96 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Determine Allowed EOOS Combinations JPM Number: SA.2.1 Revision Number: 00 Task Number and

Title:

774.010 Given the proper procedure and a Tech Spec which requires a timeclock for actions, identify and prepare the Technical Specification required actions IAW station procedures.

K/A Number and Importance: 2.1.11, K/A importance RO 3.0 SRO 3.8 Suggested Testing Environment: Simulator or any classroom with procedures available 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: _ _ minutes Actual Time Used: minutes

References:

LOA-HD-101, Rev. 7, T.S. 3.2.2 and 3.2.3.

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 75 of 96 INITIAL CONDITIONS You are an extra SRO on shift.

Unit 1 is operating in single loop operations. All required actions for single loop operation have been completed.

Subsequently a loss of feed water heating occurred on Unit 1. The loss of feedwater heating is of such a nature that it will not be recovered for at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months . The crew entered LOA-HD-101 and is following the procedure. Unit 1 Rx power is 75%, and feedwater temperature is 310°F before the crew starts to reduce Rx power in accordance with LOA-HD-101.

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

Inform the Shift Manager when you have completed this task.

Page 76 of 96 Exelon Nuclear Job Performance Measure Radwaste Discharge Source Check JPM Number: SA.3.1 Revision Number: 00 Date: 3/5/2003 Developed By:

Facility Author Date Approved By:

Facility Representative Date

Page 77 of 96 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.

89. Task description and number, JPM description and number are identified.

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

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

92. Initial setup conditions are identified.

93. Initiating and terminating cues are properly identified.

94. Task standards identified and verified by SME review.

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

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

Procedure Rev. _____ Date _____________

97. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Page 78 of 96 Revision Record (Summary)

13. Revision 00, New JPM for ILT 02-01.

Page 79 of 96 SIMULATOR SETUP INSTRUCTIONS

15. Reset to any power IC.

16. IOR R1284 OFF (Liquid RW Mon. Hi-Hi/INOP)

17. Provide a marked up copy of LOP-WF-20, Radwaste Discharge Tank Discharge to the Lake Blowdown Line.

Page 80 of 96 INITIAL CONDITIONS Unit 1 and Unit 2 are at 100% power.

OLS006, Makeup Blowdown Cross Connect Valve is closed.

1WF05T, U1 Radwaste Discharge Tank has been on recirculation and samples taken are within discharge specifications.

Lake Blowdown Flow control Valve position (0WL005) is 30% IAW Outside Operator Rounds.

Lake Level is 701.5 ft.

Blowdown Flow Monitor 0FX-WL071 indicates 27,100 gpm.

LOP-WF-20 has been completed up to E.4.2 and page 12 and to 1.20 of Att. A.

LIS-PR-001 was performed at 0700 this morning with the following results:

1. High Alarm/Trip setpoint at 2E105

2. High High Alarm/Trip setpoint at 6E105 INITIATING CUE The US has directed you to perform LOP-WF-20 step E.4.2 (Att. A from Step 1.20 through Step 1.20.8.) Inform the US when step 1.20.8 of Att. A is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Page 81 of 96 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the 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 timeclock starts when the candidate acknowledges the initiating cue.

Page 82 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1.

Record background radiation reading.

Background radiation reading recorded.

2.

Record "as left" High Alarm/Trip setpoint from most recent LIS-PR-001 High Alarm/Trip setpoint recorded as 2E105 (from initial conditions).

3.

Record "as left" High High Alarm/Trip setpoint from most recent LIS-PR-001.

High High Alarm/Trip setpoint recorded as 6E105 (from initial conditions).

4.

Record date of most recent LIS-PR-001.

Today's date recorded per initial conditions.

5.

Place Liquid Radwaste Discharge Monitor mode selector switch to CK SOURCE and record reading after it has stabilized. If no visible deflection notify US.

Mode selector switch to CK SOURCE and reading recorded after it has stabilized.

Cue:

If examinee checks recorder 0D18-R802 for response, if it doesnt agree, inform him that it reads the same as 0D18-K606.

6.

Check High-High Rad Inop alarm is received on Panel 1H13-P601-B302, if NOT Notify Unit Supervisor.

Unit Supervisor notified that alarm 1H13-P601-B302, NOT received.

Cue:

As US, Ill notify the IMs that we did not receive the alarm.

Continue with the procedure.

7.

Place Mode Selector Switch to OPERATE, Depress Reset (DNSCL/INOP) pushbutton and observe LCRM reading returns to normal.

Mode Selector Switch to OPERATE, Reset (DNSCL/INOP) pushbutton depressed.

8.

Check background reading from Step 1.20.6 is within 20% of Step 1.20.1, if not, contact Unit Supervisor.

Background reading from step 1.20.6 is within 20% of step 1.20.1.

Page 83 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number 9.

Sign source check performance.

Source check performance signed.

10.

Notifies US that Step 1.20.8 is complete.

US notified step 1.20.8 complete.

Cue:

State JPM is complete when notified that step 1.20.8 is complete.

JPM Stop Time:

Page 84 of 96 Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Determine if Discharge Tank Flowrates in Spec.

JPM Number: A.3.1 Revision Number: 00 Task Number and

Title:

121.030 Perform the actins to discharge a Radwaste Discharge Tank to the Lake Blowdown Line.

K/A Number and Importance:

272000 Knowledge of the effect that a loss or malfunction of the Radiation Monitoring system will have on station liquid effluent releases 3.2/3.8 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 SRO Only:

Yes No Estimated Time to Complete: _10_ minutes Actual Time Used: minutes

References:

LOP-WF-20 Rev 36 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 85 of 96 INITIAL CONDITIONS Unit 1 and Unit 2 are at 100% power.

OLS006, Makeup Blowdown Cross Connect Valve is closed.

1WF05T, U1 Radwaste Discharge Tank has been on recirculation and samples taken are within discharge specifications.

Lake Blowdown Flow control Valve position (0WL005) is 30% IAW Outside Operator Rounds.

Lake Level is 701.5 ft.

Blowdown Flow Monitor 0FX-WL071 indicates 27,100 gpm.

LOP-WF-20 has been completed up to E.4.2 and page 12 and to 1.20 of Att. A.

LIS-PR-001 was performed at 0700 this morning with the following results:

1.

High Alarm/Trip setpoint at 2E105

2.

High High Alarm/Trip setpoint at 6E105 INITIATING CUE The US has directed you to perform step E.4.2 (Att. A from Step 1.20 through Step 1.20.8.) Inform the US when step 1.20.8 of Att. A is complete.

Page 86 of 96 Exelon Nuclear Job Performance Measure Determine PARS and Fill Out NARS Form for Transmittal JPM Number: SA.4.1 Revision Number: 0 Date: 4/30/03 Developed By:

Facility Author Date Approved By:

Facility Representative Date

Page 87 of 96 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.

100. Task description and number, JPM description and number are identified.

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

102. Performance location specified. (in-plant, control room, or simulator) 103. Initial setup conditions are identified.

104. Initiating and terminating cues are properly identified.

105. Task standards identified and verified by SME review.

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

107.

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

Procedure Rev. _____ Date _____________

108. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

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

Page 88 of 96 Revision Record (Summary)

14. Revision 00, Developed for ILT 02-01 NRC exam.

Page 89 of 96 SIMULATOR SETUP INSTRUCTIONS N/A

Page 90 of 96 INITIAL CONDITIONS

Unit 1 has experienced a LOCA in the B RR loop. (7 minutes ago)

The reactor scrammed and all rods are full in.

Drywell pressure is stable at 4 psig.

All required PCIS isolations are complete.

Reactor pressure is at 800 psig and lowering at 2 psig/min. due to the leak.

Reactor level is being maintained at 36 inches with the MDRFP.

Containment rad levels have risen to 2550 R/Hr.

The wind direction is from 295 degrees and indicated speed is 6 mph.

U-1 SBGT is running maintaining reactor building dp at -0.3 inches H2O.

Stack WRGM reading is 2.8E8 uci/sec.

SBGT WRGM is reading 2.1E8 uci/sec.

No area temperatures or rad levels are greater than Max Safe limits.

The A-Model is NOT available.

The ENS communicator will fill out the ENS worksheet.

INITIATING CUE As acting station director you just have correctly classified the GSEP event as a General Emergency, EAL RG1.

Determine the Protective Action Recommendations for offsite personnel.

Prepare a Nuclear Accident Reporting System (NARS) form for transmittal by the GSEP communicator.

THIS IS A TIME CRITICAL JPM.

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

Page 91 of 96 Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the 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 timeclock starts when the candidate acknowledges the initiating cue.

Page 92 of 96 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1.

Obtain copy of EP procedures.

Examinee demonstrates where EP procedures can be obtained.

Cue:

After examinee demonstrates where EPs can be obtained, provide a copy of EP-AA-111 and EP-MW-114-100.

2.

Obtain blank NARS form.

Examinee demonstrates where NARS form can be obtained.

Cue:

After examinee demonstrates where NARS forms can be obtained, provide examinee with a copy of a NARS from.

3.

Utilize EP-AA-111 to determine which attachment to use to determine PAR.

Utilize EP-AA-111 and determine that PARS should be determined using Att. 5 of EP-AA-111.

4.

Utilize EP-AA-111 Att. 5 to determine PAR.

Per Att. 5 of EP-AA-111:

Answers YES to General Emergency Declared.

Answers YES to loss of Fuel Fission Product Barrier.

Answers YES to loss of RCS Fission Product Barrier.

Answers NO to Loss of Containment Fission Product Barrier.

5.

Record PARS on NARS form.

Examinee records PARS on NARS form.

6.

In Utility Message block write 1.

Examinee writes 1 in Utility Message block.

7.

In Item 1 mark B Examinee marks Item 1 B.

8.

In Item 2 mark E Examinee marks Item 2 E.

9.

In Item 3 mark D.

Examinee marks Item 3 D.

10.

In Item 4 write (time and date) and EAL RG1.

Examine writes (time and date) and RG1 in item 4.

11.

In ACCIDENT TERMINATED section write N/A in each blank.

Examinee write N/A in each blank of ACCIDENT Terminated section.

12.

In Item 5 mark B.

Page 93 of 96 STEP ELEMENT STANDARD SAT UNSAT Comment Number 13.

In Item 6 mark B.

Examinee marks item 6B, 14.

In Item 7 write 295.

Examinee writes 295 in Item 7.

15.

In Item 8B, mark and write 6.

Examinee marks 8B and writes 6.

16.

In Item 9, marks B and writes 1 in sub-area.

Examinee marks B in item 9 and writes 1 in sub-area.

17.

In Item 10 write N/A or some additional information.

Examinee writes none or N/A in Item 10.

18.

Initial and time the approval block.

Examinee initials and times the Approved by Block 19.

Give NARS form to the communicator.

Examinee gives completed NARS form to the examiner.

Cue:

This JPM is considered complete.

Terminating Cue JPM Stop Time: