Text

Final As-Administered Administrative Jpms for the Quad Cities Final Examination - May 2005
	ML051610257
Person / Time
Site:	Quad Cities
Issue date:	05/02/2005
From:	Valos N; NRC/RGN-III/DRS/OLB
To:	; Exelon Nuclear
References
	50-254/05-301, 50-265/05-301
	Download: ML051610257 (123)
	v • d • e

AD-RO-1.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-1.doc Page 3 of 11 Revision Record (Summary)

1. Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.

AD-RO-1.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-1.doc Page 4 of 11 SIMULATOR SETUP INSTRUCTIONS

1. ANY IC may be used for this JPM, provided that it is verified to be compatible with this and the 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 using the JPM Validation Checklist.

3. This completes the setup for this JPM.

AD-RO-1.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-1.doc Page 5 of 11 INITIAL CONDITIONS Unit 1 is at 100% power. Unit 2 is in Mode 5 with maintenance activities in progress and many systems out of service. Unit 1 has the responsibility for the common panels.

You are the U1 Assist NSO.

The emergency telephone (2211) just rang.

INITIATING CUE Respond to the emergency telephone call.

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.

Denotes critical elements of a critical step.

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.

AD-RO-1.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-1.doc Page 6 of 11 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Answers the Emergency Telephone CUE: This is Joe Smith, there is a FIRE in the contractor tool crib at TRACKWAY TWO. I TRIED to put it out with an extinguisher, but I could NOT. There are NO PERSONNEL in the area.

NOTE: The candidate may perform the following step before the procedure is obtained or may perform it afterwards.

Directs caller to stand by in a safe area and direct the Fire Brigade when they arrive.

CUE: I will stand by in a safe area and direct the Fire Brigade.

Obtain QCOA 0010-12, Fire Explosion, EVALUATOR: When QCOA 0010-12 is located, provide the candidate with a copy of the procedure.

D.2*

Dispatches Fire Brigade Leader to the scene to assess the incident and to determine if Offsite Fire Department assistance is needed.

Uses telephone or radio to contact Fire Brigade Leader (Field Supervisor)

CUE: As the Field Supervisor (Brigade Leader), tell the candidate that you will go to Trackway II and report back on the initial assessment of the fire, AND whether or not Offsite Fire Department assistance is needed.

NOTE: The PLANT SIREN in the Simulator does NOT provide audible feedback.

D.4.a* *Sounds the fire siren for approximately 10 seconds*

Depresses the START pushbutton below the word FIRE (right side) on the FIRE / ASSEMBLY Alarm Panel.

AD-RO-1.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-1.doc Page 7 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number D.4.a After approximately 10 seconds, stops fire siren Depresses the STOP pushbutton below the word FIRE (right side) on the FIRE / ASSEMBLY Alarm Panel.

NOTE: The plant PA system can be accessed by using one of the Giatronic handsets in the Main Control Room, OR by dialing telephone extension 4747.

D.4.b* *Announces over the PA system the fire location and directs the Fire Brigade to respond.

Makes announcement on PA.

Wording similar to: Attention in the plant, a fire has been reported in the Turbine Building at Trackway II in the Contractors tool crib. (Repeats) Fire Brigade to respond.

D.4.c Re-sounds the fire siren for approximately 30 seconds.

Depresses the START pushbutton below the word FIRE (right side) on the FIRE / ASSEMBLY Alarm Panel.

D.4.c After approximately 30 seconds, stops fire siren Depresses the STOP pushbutton below the word FIRE (right side) on the FIRE / ASSEMBLY Alarm Panel.

NOTE: The CentraCom radio console on the Simulator Center Desk is non-functional. IF the candidate chooses the DGT-9000 radio on the NSO or ANSO desk, INFORM the candidate to NOT ACTUALLY TRANSMIT.

D.5 Uses the Center Desk radio console to inform the Fire Brigade, Radiation Protection, and Security of the location of the fire.

CUE: IF asked, point to the Memory Mode yellow LED and indicate that it is LIT.

AD-RO-1.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-1.doc Page 8 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number D.5.a* *Depresses MULTI-SEL 1/MEMORY button to enter the Multi-Select mode.*

Prepares radio console for making announcement.

CUE: Point to the GREEN LED and state that it is LIT.

CUE: IF asked before the next step, ALL the modules are DE-Selected (not lit)

D.5.b* *Selects OPS AND EMERGENCY modules.

De-selects all other modules.

Prepares radio console for making announcement.

CUE: Point to the SELECT LIGHT on the OPS and EMERGENCY Modules and state that they are LIT. Point to the select light on ALL OTHER modules and indicate they are EXTINGUISHED.

D.5.c Presses the Alert 1 key for approximately 3 seconds Presses ALERT 1 key for approximately 3 seconds to send attention signal D.5.d* *Presses APB-1 key and describes the location of the fire.

Makes announcement describing the location of the fire. May use wording similar to earlier announcement: A fire has been reported in the Turbine Building at Trackway II in the Contractors tool crib.

D.5.e Optional Step to exit Multi-Select mode if desired.

MAY exit Multi-Select mode by depressing the MULTI-SEL 1/MEMORY button (optional)

CUE: IF above optional step is performed, point to the Memory mode LED (yellow) and indicate that it is LIT. Point to the Multi-Select LED (green) and indicate that it is extinguished.

AD-RO-1.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-1.doc Page 9 of 11 NOTE: The following two steps may be performed by using the Centracom Radio Console via the APB1 pushbutton, the individual module transmit pushbuttons, or the plant page system.

D.5.f* *Directs the Fire Brigade, Rad Protection and Security to report to the Fire Brigade Leader*

Makes announcement. May use wording similar to: Fire Brigade, Radiation Protection and Security are to report to the Fire Brigade Leader.

D.5.f.

(1)

Depresses APB-1 or Transmit on the Ops module and directs all NLOs to switch their radios to EMERGENCY Channel 11.

Make announcement. May use wording similar to: All Non-Licensed Operators switch radios to emergency channel 11.

CUE: As the Fire Brigade Leader, report that THE FIRE HAS BEEN EXTINGUISHED and that Offsite assistance is NOT required.

As the Unit Supervisor, inform the Candidate that you will assign one of the EXTRA NSOs complete all remaining actions in QCOA 0010-12.

CUE: Inform the candidate that the JPM is complete.

JPM Stop Time:

AD-RO-1.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-1.doc Page 10 of 11 Operators Name:

Job

Title:

RO SRO JPM

Title:

Assemble the Fire Brigade JPM Number:

AD-RO-1 Revision Number: 00 Task Number and

Title:

SR-9000-P3. Given an operating reactor plant, operate the CentraCom Console in all modes to transmit and receive messages in accordance with QCOP 9000-04 and HU-AA-101.

K/A Number and Importance:

K/A:

2.1.16 Rating: 2.9 / 2.8 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No Estimated Time to Complete: 8 minutes Actual Time Used:

minutes

References:

QCOA 0010-12, FIRE/EXPLOSION 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 11 INITIAL CONDITIONS Unit 1 is at 100% power. Unit 2 is in Mode 5 with maintenance activities in progress and many systems out of service. Unit 1 has the responsibility for the common panels.

You are the U1 Assist NSO.

The emergency telephone (2211) just rang.

INITIATING CUE Respond to the emergency telephone call.

AD-RO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-2.doc Page 3 of 14 Revision Record (Summary)

1. Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.

AD-RO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-2.doc Page 4 of 14 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC _21_ (rst _21_).

NOTE:

It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently. The IC used must have the Electric Plant in a NORMAL lineup.

2. Override the 5 voltage and amperage and vars indicators for Line O403 to ZERO on the 912-2 panel.

ior aoai164000403a 0

ior aoai164000403b 0

ior aoai164000403c 0

ior aowi164000403 0

ior aovi164000403 0

3. Override the green light indication OFF (open light out) for the T12 to Bus 14 GCB OFF

ior lohs1650014051 off

4. OPEN the Line 0403 Line Disconnect mimic on the 912-2 panel.

VERIFY that ALL OTHER Line disconnect mimics indicate CLOSED

5. Verify a copy of QCOS 0005-08 complete through step D.2.

D.1.a:

Reason for test:

Normal Surveillance D.1.b:

Permission to start test (signed, date / time current/current D.2 Record Operational Mode:

1

6. Verify Attachment D and E of QCOS 0005-08 are ready to be provided to the Candidate DURING the JPM.

All steps should be initialed indicating that they are SATISFACTORY, EXCEPT on Attachment D, step 2.a.(2) write N/A and 248 VAC next to it. (This is outside the acceptable range and must be identified by the candidate.)

All other steps indicating whether or not a voltage is within the acceptable band should have an ACCEPTABLE voltage hand-written next to the signature line. This is so that step 2.a.(2) does not stand-out as the only one with handwriting next to it.

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

AD-RO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-2.doc Page 5 of 14 INITIAL CONDITIONS

Unit 1 and 2 are at rated conditions.

You are the Unit 1 Assist NSO.

QCOS 0005-08, ELECTRICAL DISTRIBUTION BREAKER AND VOLTAGE VERIFICATION is scheduled to be performed on your shift for the normal weekly surveillance.

15 minutes ago, 345 KV line 0403 tripped due to relay failure at Nelson substation. The Line 0403 Disconnects in the Quad Cities 345 KV switchyard have been OPENED. The Ring Bus has been RESTORED.

The Unit Supervisor has determined that ALL of QCOS 0005-08 must be performed as scheduled.

The Unit 2 Assist NSO will provide all Unit 2 information as requested.

An NLO has been dispatched to perform the in-plant sections of the surveillance and provide them to you for review when they are complete.

INITIATING CUE COMPLETE QCOS 0005-08 thru step H.4 OR H.5 as applicable.

Provide the Candidate with a copy of QCOS 0005-08 completed through step D.2 DO NOT YET GIVE Attachment D & E (as these will be provided during the JPM)

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

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

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

AD-RO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-2.doc Page 6 of 14 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.

AD-RO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-2.doc Page 7 of 14 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: The procedure allows steps may be performed in any order. If the candidate chooses invoke this option, then the sequence below will not be accurate.

H.1.a Determines the number of offsite lines available.

Per attachment A, determines that two offsite line are available.

H.1.a.

(1)

Documents at least two lines available.

Initials step complete.

H.1.a.

(2)

Verifies switchyard voltage > 352 KV.

Check Yard voltage on 912-1 panel. Initials step complete.

H.1.b Verifies XFMR 12 to BUS 13 GCB capable of being closed.

Checks light indication for GCB T12 Feed to Bus 13. Initials step.

H.1.c Verifies XFMR 12 to Bus 13 GCB is closed.

Initials step H.1.c.(2).

NOTE: Candidate may check voltage on multiple phases of Bus 13 by operating the voltmeter switch on the 901-8 panel, but only one phase is required.

H.1.d Verifies Bus 13 voltage 3850 to 4400 VAC by verifying voltmeter select switch is selected to Bus 13 and reading the voltage.

Checks Bus 13 voltage > 3850 and

< 4400 VAC. Initials step.

H.1.e Verifies Busses 13 AND 13-1 TIE GCBs closed.

Checks CLOSED indicating lights indication for bus 13 and 13-1 GCBs (two sets of lights) are lit on 901-8 panel. Initials steps H.1.e(1) and (2).

H.1.g*

Determines that the OPEN light indication for XFMR 12 to bus 14 is NOT LIT.

Checks indicating lights for XFMR 12 to bus 14 and recognizes that the green light is not lit and is NOT a burnt-out bulb.

CUE: IF the candidate indicates intent to change the light bulb, THEN inform the candidate that the light bulb has been changed and the indications are the same.

AD-RO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-2.doc Page 8 of 14 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: If the candidate dispatches an Operator to Bus 14 to check the feed breaker from Transformer 12 to Bus 14, report that:

There are NO lights lit on the breaker cubicle,

The breaker appears to be physically cocked in the cubicle.

There is a strong acrid odor coming from the cubicles upper compartment.

H.1.g*

Notifies Unit Supervisor that XFMR 12 feed to bus 14 is NOT available and that the surveillance acceptance criteria are NOT met.

(This notification may occur at the end at step H.5)

Acceptance criteria G.1.a.(2) is NOT met.

CUE: As the Unit Supervisor, inform the candidate that you will determine what Tech Spec actions (if any) are required. Continue performing the surveillance.

H.1.h Verifies XFMR 11 to Bus 14 GCB is closed.

Initials step H.1.h.(1).

H.1.i Verifies Bus 14 voltage 3850 to 4400 VAC by verifying voltmeter select switch is selected to Bus 14 and reading the voltage.

Checks Bus 14 voltage > 3850 and

< 4400 VAC. Initials step.

H.1.j Verifies Busses 14 AND 14-1 TIE GCBs closed.

Checks CLOSED indicating lights indication for bus 14 and 14-1 GCBs (two sets of lights) are lit on 901-8 panel. Initials steps H.1.j(1) and (2).

H.1.k Verifies Bus 14-1 voltage 3850 to 4400 VAC by verifying voltmeter select switch is selected to Bus 14-1 and reading the voltage.

Initials step.

AD-RO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-2.doc Page 9 of 14 STEP ELEMENT STANDARD SAT UNSAT Comment Number H.1.l Verifies (with information provided by U2 Assist NSO below) that at least ONE of the following sets of conditions is met:

H.1.l.(1), (2), (3), or (4).

H.1.l.(1) is NOT met H.1.l.(2) IS met H.1.l.(3) is NOT met H.1.l.(4) IS met CUE:

As the U2 Assist NSO, provide the following Unit 2 information as requested:

H.1.l.(1)

Is NOT met.

H.1.l.(2)

Steps (a, b, c, d, and f) are met Step (e) is on Unit 1 and should be checked by the candidate.

H.1.l.(3)

Is NOT met.

H.1.l.(4)

Steps (a, b, c, d, and f) are met Step (e) is on Unit 1 and should be checked by the candidate.

H.1.m Verifies (with information provided by U2 Assist NSO below) that Bus 29 is energized to meet the opposite unit requirements by verifying at least ONE of the following sets of conditions is met.

H.1.m.(1), (2) (3), or (4).

Requests U2 Assist NSO to provide information for step H.1.m.

AD-RO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-2.doc Page 10 of 14 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE:

As the U2 Assist NSO, provide the following Unit 2 information as requested:

H.1.m.(1) ALL sub steps ARE MET.

H.1.m.(2) ALL sub steps ARE MET.

H.1.m(3) is NOT MET (Transformer 21 NOT on backfeed)

H.1.m.(4) is NOT MET (Transformer 21 NOT on backfeed)

H.2 Determines that step H.2 is NOT applicable.

H.2 not applicable because Unit 1 is in Mode 1.

H.3.a. (1) (a) Checks Bus 13-1 to Bus 18 breaker (on Bus 13-1) CLOSED.

Initials step.

H.3.a. (1) (b) Checks Bus 13-1 to Bus 18 breaker (on bus 18) CLOSED.

Initials step.

H.3.a. (1) (c) Verifies Bus 18 voltage 435 to 515 VAC by verifying voltmeter select switch is selected to Bus 18 and reading the voltage.

Initials step.

H.3.a. (2) (a) Checks Bus 14-1 to Bus 19 breaker (on Bus 14-1) CLOSED.

Initials step.

H.3.a. (2) (b) Checks Bus 14-1 to Bus 19 breaker (on bus 19) CLOSED.

Initials step.

H.3.a. (2) (c) Verifies Bus 19 voltage 435 to 515 VAC by verifying voltmeter select switch is selected to Bus 18 and reading the voltage.

Initials step.

H.3.a. (3) Verifies Opposite unit AC distribution system.

AD-RO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-2.doc Page 11 of 14 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: As the U2 Assist NSO, provide the following Unit 2 information as requested:

H.3.a.(3) ALL sub steps (a, b, c, d) ARE MET.

H.3.b Perform Attachment D & E.

Verifies that NLO is performing attachment D & E. Indicates that he will review it when the NLO is complete.

CUE: Provide the candidate with completed Attachment D AND E (with all steps marked as met).

H.3.b*

Reviews Attachment D and verifies all steps initialed as being MET EXCEPT that step D.2.a.(2) is incorrectly marked N/A and that the voltage written next to the step is TOO LOW Identifies that the NLO who performed Attachment D recorded an unacceptable voltage for 250 VDC Turbine Building MCC 1 and that the step should NOT have been marked N/A CUE: Candidate may contact the NLO who performed Attachment D & E to determine if the out of spec reading listed is correct, OR the candidate may dispatch another NLO to re-check the voltage.

In either case, respond as the NLO that the voltage was checked again, and that it is 248 VDC.

H.3.b*

Notifies the Unit Supervisor that 250 VDC Turbine Building MCC 1 bus voltage is TOO LOW (This notification may occur at the end at step H.5)

Identifies that the NLO who performed Attachment D recorded an unacceptable voltage for 250 VDC Turbine Building MCC 1 and that the step should NOT have been marked N/A CUE: As the Unit Supervisor, repeat back what the candidate reports and direct the candidate to give you the surveillance paperwork when it is completed.

H.3.b Reviews Attachment E and verifies all steps initialed as being MET.

AD-RO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-2.doc Page 12 of 14 STEP ELEMENT STANDARD SAT UNSAT Comment Number H.4.

Determines that H.4 does NOT apply since surveillance was NOT satisfactory.

Indicates all of step H.4 as N/A.

CUE: IF the Candidate previously identified the two deficiencies to be recorded in the next step, BUT fails to record EACH ONE in step H.5 below, THEN a follow-up question should be asked to determine whether or not the candidate recognizes that EACH FAILURE, INDIVIDUALLY would render the whole surveillance UNSATISFACTORY.

H.5.*

Completes step H.5 because surveillance was UNSATISFACTORY.

(1) Records deficiency as XFMR 12 feed to Bus 14 is NOT available.

(2) Records deficiency as 250 VDC Turbine Building MCC 1 voltage too low.

(2) Signs and dates performed by section.

CUE: As the Unit Supervisor, inform the candidate that you will initiate the IR and record the number on the surveillance.

NOTE: Candidate should inform examiner that the task is complete.

JPM Stop Time:

AD-RO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-2.doc Page 13 of 14 Operators Name:

Job

Title:

RO SRO JPM

Title:

Electrical Distribution Surveillance JPM Number:

AD-RO-2 Revision Number: 00 Task Number and

Title:

6500.001 Determine if electrical systems meet TS requirements for startup/operation (345kv lines/DGs/480vac/batteries)

K/A Number and Importance:

K/A:

2.1.31 Rating: 4.2/3.9 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

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

minutes

References:

QCOS 0005-08 Rev. 14 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 14 of 14 INITIAL CONDITIONS

Unit 1 and 2 are at rated conditions.

You are the Unit 1 Assist NSO.

QCOS 0005-08, ELECTRICAL DISTRIBUTION BREAKER AND VOLTAGE VERIFICATION is scheduled to be performed on your shift for the normal weekly surveillance.

15 minutes ago, 345 KV line 0403 tripped due to relay failure at Nelson substation. The Line 0403 Disconnects in the Quad Cities 345 KV switchyard have been OPENED. The Ring Bus has been RESTORED.

The Unit Supervisor has determined that ALL of QCOS 0005-08 must be performed as scheduled.

The Unit 2 Assist NSO will provide all Unit 2 information as requested.

An NLO has been dispatched to perform the in-plant sections of the surveillance and provide them to you for review when they are complete.

INITIATING CUE Perform QCOS 0005-08.

AD-RO-3.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-3.doc Page 3 of 11 Revision Record (Summary)

1. Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.

AD-RO-3.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-3.doc Page 4 of 11 SIMULATOR SETUP INSTRUCTIONS

1. None. This JPM may be completed at any location, provided that the appropriate reference material is available.

2. Ensure the following references are available:

P&IDs M-33 Sh. 1 & 2, M-43, and M-75 Sh. 1 & 2

4E-Prints 1397, 1661G, 2397, 2661H

A complete set of procedures (QOP, QCOP, et cetera) including the Electrical QOMs (U1, 1/2, and U2)

OP-MW-109-101, Clearance and Tagging

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

4. This completes the setup for this JPM.

AD-RO-3.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-3.doc Page 5 of 11 INITIAL CONDITIONS

Mechanical Maintenance has an emergent work package to uncouple the 1/2 RBCCW pump from the motor, for motor replacement. No draining is required.

Because of computer problems, PASSPORT IS NOT AVAILABLE, but is expected back later on your shift. Another NSO located the drawings that may be required to write the Clearance, but was called away to assist on the other unit. The Unit Supervisor has directed you to be ready to write a C/O as soon as PASSPORT becomes available, later in the shift.

INITIATING CUE DETERMINE the isolation points, which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment while HANGING the Clearance Order, AND adequately protect Mechanical Maintenance while they UNCOUPLE the 1/2-RBCCW pump.

On the attached worksheet, RECORD the ISOLATION POINT(S), the required HANG POSITION, AND any applicable HANG SEQUENCE.

Give the worksheet to the Unit Supervisor when complete Provide examinee with: Attached form to document isolation points on.

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.

Denotes critical elements of a critical step.

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.

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STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Isolation points with

below must be included for successful completion.

Selection of ADDITIONAL components would constitute failure ONLY if manipulation of the additional component would cause a plant transient, personnel injury or equipment damage, Examples include, closing the discharge valve on the running RBCCW pump, racking out a closed 480 VAC breaker, or opening the drain valve on an un-isolated portion of the system.

NOTE: The order in which the candidate lists the isolation points on the attached form is not critical. The SEQUENCE should be used when determining if critical tasks are met.

Using QOMs, 4E-Prints and P&IDs, selects isolation points for the 1/2-RBCCW pump. Records isolation points, position and sequence for each of the following components.

1/2C RBCCW Bus 19 C/S - PTL.

Sequenced before Bus 19 fuse.

1/2C RBCCW Bus 29 C/S - PTL.

Sequenced before Bus 29 fuse.

NOTE: If the candidate recognizes that the Control power fuse removal is required, and that it is required before the racking out of the breaker, but is unable to locate the specific fuse name (XJ, RW) this would NOT constitute a failure because the fuses are all individually labeled at the MCC with the name of associated component (breaker).

Control power fuse - Removed.*

Fuse XJ Sequenced *before Bus 19 breaker.*

Bus 19 breaker - Racked Out.*

Sequenced *before valves.*

Control power fuse - Removed.*

Fuse RW Sequenced *before Bus 29 breaker.*

Bus 29 breaker - Racked Out.*

Sequenced *before valves.*

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1-3799 Closed.*

Sequenced *before suction valves, if closed.*

2-3799 Closed.*

Sequenced *before suction valves, if closed.*

JPM Stop Time:

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Job

Title:

RO SRO JPM

Title:

Determine Isolation Points for a Clearance Order JPM Number:

AD-RO-2 Revision Number: 00 Task Number and

Title:

CARD.002 Take equipment OOS / return equipment to service K/A Number and Importance:

K/A:

2.2.13 Rating: 3.6 / 3.8 Suggested Testing Environment:

Simulator or Classroom Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No Estimated Time to Complete: 40 minutes Actual Time Used:

minutes

References:

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 11 INITIAL CONDITIONS

Mechanical Maintenance has an emergent work package to uncouple the 1/2 RBCCW pump from the motor, for motor replacement. No draining is required.

Because of computer problems, PASSPORT IS NOT AVAILABLE, but is expected back later on your shift. Another NSO located the drawings that may be required to write the Clearance, but was called away to assist on the other unit. The Unit Supervisor has directed you to be ready to write a C/O as soon as PASSPORT becomes available, later in the shift.

INITIATING CUE DETERMINE the isolation points, which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment while HANGING the Clearance Order, AND adequately protect Mechanical Maintenance while they UNCOUPLE the 1/2-RBCCW pump.

On the attached worksheet, RECORD the ISOLATION POINT(S), the required HANG POSITION, AND any applicable HANG SEQUENCE.

Give the worksheet to the Unit Supervisor when complete

Page 11 of 11 Clearance Order Worksheet:

FOR EXAMINATION PURPOSES ONLY Attach additional sheets as necessary Component Name or EPN HANG position:

HANG sequence:

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1. Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.

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1. None. This JPM may be completed at any location, provided that the appropriate reference material (listed below) is available.

2. Ensure the following reference material is available

A copy of RWP #: 10004577 rev. 0.

Survey map of the U-1 CLEAN UP HEAT EXCHANGER ROOM with dose rate for these 5 valves AO-1-1239; MO-1201-77; MO-1-1-1201-78; 1-1201-148B; 1-1201-148A at 80 mr/hr and with a dose rate for the valves 1-1201-75; MO-1-1201-133. at 120 mr/hr

RP-AA procedures, QCRP procedures. (both are available in Simulator, RP-AA procedures behind 901-8, QCRP below Digital FW& Recirc Monitors)

3. This completes the setup for this JPM.

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Five Non-Licensed Operators are available this shift.

None of the five have received dose at any location other than Quad Cities.

None of the five have received dose since midnight on any RWPs other than 10004577.

The Radiation Protection Department has provided the attached Survey map, RWP and the following dose history for the five Operators to assist you in your planning:

Name Annual TEDE dose as of Midnight Today DDE dose received on RWP 10004577 Today Becky 1 440 mrem 0 mrem Tom 1500 mrem 35 mrem Joe 1800 mrem 8 mrem Jim 1900 mrem 5 mrem Huck 1950 mrem 0 mrem 1 Becky became Declared Pregnant. on 12-31-2004.

The total expected stay time for each Operator will be 45 minutes. Based on past job history, it will breakdown as follows:

30 minutes total in the area near the following five valves:

AO-1-1239, MO-1201-77, MO-1-1-1201-78, 1-1201-148B, 1-1201-148A

15 minutes total in the area near the following two valves:

1-1201-75, MO-1-1201-133 INITIATING CUE CALCULATE the expected dose for the work in RWCU Heat Exchanger Room. DETERMINE which Operators CAN and which Operators CAN NOT be assigned to perform the task.

EXPLAIN the basis for your determination.

AD-RO-4.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-4.doc Page 6 of 11 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.

Denotes critical elements of a critical step.

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.

EVALUATOR: The candidate must determine that dose for the task will be 70 mrem and determine that only two Operators can receive the dose, necessary to complte the task.

They are Joe and Jim. See the table below for projected job dose, 24 total dose on RWP 10004577, and total Annual TEDE dose for each Operator.

Calculation:

5 valve clearance projected dose = 0.50 hr x 80 mr/hr = 40mrem 2 valve clearance projected dose = 0.25hr x 120 mr/hr = 30mrem 40mrem + 30 mrem = 70 mrem projected dose for clearance Name Projected job dose Projected dose on RWP 1000457 for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period Projected Annual TEDE (including all dose from last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months )

Becky 70 mrem 70 mrem 510 mrem Tom 70 mrem 105 mrem 1605 mrem Joe 70 mrem 78 mrem 1878 mrem Jim 70 mrem 75 mrem 1975 mrem Huck 70 mrem 70 mrem 2020 mrem The bolded values in the table exceed the applicable Company, RWP, or 10CFR limit.

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STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

EVALUATOR: Give the candidate a copy of the following documents:

RWP #: 10004577 rev. 0.

Survey map of the U-1 CLEAN UP HEAT EXCHANGER ROOM EVALUATOR: The following steps can be performed in any order.

Reviews the RWP to determine approved Dose rates.

Reviews the RWP and determines the ED Dose alarm is set for 80 mrem.

EVALUATOR: The next step requires the candidate to correctly read the survey map to determine dose rates. The candidate calculations will be wrong if the candidate chooses smearable contamination count instead of area dose rate.

Reviews Survey Maps to determine area dose rates.

Reviews the survey maps and determines area dose rates to be 80 mr/hr for the first group of 5 valves and 120 mr/hr for the remaining 2 valves.

EVALUATOR: The candidate will need to perform the following calculation to determine total projected dose the NLOs are expected to receive. This calculation is listed here for your reference:

5 valve clearance projected dose = 0.50 hr x 80 mr/hr = 40mrem

2 valve clearance projected dose = 0.25hr x 120 mr/hr = 30mrem

projected dose for the job = 40mrem + 30 mrem = 70 mrem

Calculates the projected dose that will be received for the task. Is 70 mrem.

Determines the NLOs will receive 40 mrem on the first 5 valves and 30 on the next 2.

AD-RO-4.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-RO-4.doc Page 8 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR: In the next step the candidate will compare the projected dose for the task (70 mrem) to the list of available operators. Determines that only Joe and Jim will not exceed either the RWP or company annual TEDE dose limit. (Exceeded limits in bold below.)

CUE: IF the candidate inquires at to whether or not any of the NLOs has received permission to exceed any dose limits, respond, None of the Non Licensed Operators have received permission to exceed any limits.

Name Projected job dose Projected dose on RWP 1000457 for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period Projected Annual TEDE (including all dose from last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months )

Becky 70 mrem 70 mrem 510 mrem Tom 70 mrem 105 mrem 1605 mrem Joe 70 mrem 78 mrem 1878 mrem Jim 70 mrem 75 mrem 1975 mrem Huck 70 mrem 70 mrem 2020 mrem

Determines that Becky CAN NOT perform the job because she would exceed the 500 mrem limit.*

Beckys total Annual dose would be 510 mrem.

Determines that Tom CAN NOT perform the job because he would exceed the 100 mrem limit on RWP 1000457*

Toms total dose on RWP 100457 would be 105 mrem.

Determines that Joe CAN perform the job because no limits will be exceeded.

Joes total RWP dose and Annual dose will remain below the limits.

Determines that Jim CAN perform the job because no limits will be exceeded.

Jims total RWP dose and Annual dose will remain below the limits.

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Determines that Huck CAN NOT perform the job because he would exceed the 2000 mrem Exelon Annual limit.*

Hucks total Annual dose would be 2020 mrem.

CUE Candidate should report the task is complete.

JPM Stop Time:

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Job

Title:

RO SRO JPM

Title:

Review Survey Map and Determine Personnel Exposures JPM Number:

AD-RO-4 Revision Number: 00 Task Number and

Title:

RP-AA-203 Exposure Control And Authorization. FundOp04 Radiological Safety.

K/A Number and Importance:

K/A:

2.3.2 Rating

2.5/2.9 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

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

minutes

References:

RWP 1004577 provided by Rad Protection. RP-AA-203, Exposure Control and Authorization.

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 11 INITIAL CONDITIONS You will be assigning Non Licensed Operators to perform a Clearance Order First Hang in the RWCU Heat Exchanger Room under RWP 10004577.

Five Non-Licensed Operators are available this shift.

None of the five have received dose at any location other than Quad Cities.

None of the five have received dose since midnight on any RWPs other than 10004577.

The Radiation Protection Department has provided the attached Survey map, RWP and the following dose history for the five Operators to assist you in your planning:

Name Annual TEDE dose as of Midnight Today DDE dose received on RWP 10004577 Today Becky 1 440 mrem 0 mrem Tom 1500 mrem 35 mrem Joe 1800 mrem 8 mrem Jim 1900 mrem 5 mrem Huck 1950 mrem 0 mrem 1 Becky became Declared Pregnant. on 12-31-2004.

The total expected stay time for each Operator will be 45 minutes. Based on past job history, it will breakdown as follows:

30 minutes total in the area near the following five valves:

AO-1-1239, MO-1201-77, MO-1-1-1201-78, 1-1201-148B, 1-1201-148A

15 minutes total in the area near the following two valves:

1-1201-75, MO-1-1201-133 INITIATING CUE CALCULATE the expected dose for the work in RWCU Heat Exchanger Room. DETERMINE which Operators CAN and which Operators CAN NOT be assigned to perform the task.

EXPLAIN the basis for your determination.

AD-SRO-1.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-1.doc Page 3 of 10 Revision Record (Summary)

1. Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.

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1. NOTE: This JPM may be conducted in any appropriate setting; i.e. simulator, classroom, Control Room, provided that the following procedures are available to the candidate:

OP-MW-201-007 FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL

QCAP 1500-01 ADMINISTRATIVE REQUIREMENTS FOR FIRE PROTECTION

QCOA 4100-11, FIRE ALARM SYSTEM (FAS) ALARM/TROUBLE

2. Verify the following for this JPM setup:

A current revision of OP-MW-201-007 Attachment 1 Fire Protection Impairment Permit is filled out with the following errors:

1) Two detectors that make a detection system inoperable (ref. QCAP 1500-01 Attachment A) and the detection system in turn makes the suppression system inoperable (ref. QCAP 1500-01 Attachment C).

2) Fill out section II. FIRE MARSHAL REVIEW of the Fire Protection Impairment Permit as follows:

a. Mark None in the Fire Watch Performed By: block.

b. Check NO in the box for Additional Compensatory Measures.

3) Fill out another Fire Protection Impairment Permit correctly to provide an example to the Evaluator.

3. This completes the setup for this JPM.

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An Instrument Maintenance Supervisor has requested a permit to allow testing of smoke detectors in the Unit 1 CRD area. The work will continue into the next shift.

INITIATING CUE Review Fire Protection Impairment Permit 05-05. Approve the permit OR explain the reason(s) why you cannot.

EVALUATOR: Provide candidate with a copy of fire permit 05-05, OP-MW-201-007, Attachment 1.

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.

Denotes critical elements of a critical step.

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.

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STEP ELEMENT STANDARD SAT UNSAT Comment Number Obtains Procedures Obtains a copy of OP-MW-201-007, QCAP 1500-01, QCOA 4100-11 as necessary.

EVALUATOR: When the candidate locates the procedures listed above, provide the candidate with a copy of each procedure.

EVALUATOR: The candidate may perform the following steps in any order.

Reviews Fire Permit.

Reviews Fire Permit to determine what is being impaired. Determines that two detectors will be disconnected (1-4133-101 and 1-4133-102).

Att. A page 2 Determines effect of disconnecting detectors.

Reviews QCAP 1500-01 Att. A page 2 and determines the two detectors if removed will make the detection system inoperable (3 or 4 are required).

AD-SRO-1.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-1.doc Page 7 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR: if the candidate states he cannot approve the permit because of errors, prompt him explain all of the errors on the permit for you.

The following errors are built into the permit:

The Fire Protection Permit was filled out improperly in section II. FIRE MARSHAL REVIEW as follows:

None is marked in the Fire Watch Required: block (should be marked hourly with performed by marked as IMD)

NO is checked in the box for Additional Compensatory Measures (should be marked YES and a Description of the additional Compensatory Measures should be included i.e. backup suppression established or verified.)

The two detectors that were chosen make a detection system inoperable (ref. QCAP 1500-01 Attachment A page 2), and the detection system in turn makes the preaction suppression system inoperable (ref.

QCAP 1500-01 Attachment C page2).

Att. C page 2 Determines consequence of making the detection system inoperable.

Reviews QCAP 1500-01 Att. C page 2 (or determines info from QCAP 1500-01 Att. A page 2) and determines that making the detection system inoperable makes the suppression system inoperable.

D.1.c.(2)

D.2.c.(2)

Determines hourly fire watch required.*

Reviews QCAP 1500-01 step D.1.c.(2) and D.2.c.(2) and determines an hourly fire watch must be conducted if this permit is approved.

D.2.c.(4) *Determines backup suppression required.*

Reviews step D.2.c.(4) and determines backup suppression will also be required.

Attach. 1 Determines that the Fire Watch Performed By field must be filled in IMD or other appropriate department.

Recognizes the N/A is not correct for this field

AD-SRO-1.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-1.doc Page 8 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: The candidate may choose to correct the provided impairment. This is acceptable.

Reviews the permit for accuracy and Notifies the Evaluator of his conclusions

The candidate reviews the permit for accuracy in accordance with OP-MW-201-007 FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL step 4.4 and determines the fire impairment permit cannot be approved as written because the Fire Protection Permit was filled out improperly in section II. FIRE MARSHAL REVIEW None is marked in the Fire Watch Performed By: block (should be marked hourly) and NO is checked in the box for Additional Compensatory Measures (should be marked YES and a Description of the additional Compensatory Measures should be included i.e. backup suppression required).

EVALUATOR: After the candidate explains why he cannot approve the fire permit as written as the IM Supervisor requesting the permit that you will rewrite the permit and bring it back for approval on the next shift.

EVALUATOR: The JPM is complete.

JPM Stop Time:

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Job

Title:

SRO JPM

Title:

Initiate a Fire Impairment Permit Requiring Compensatory Actions JPM Number:

AD-SRO-1 Revision Number: 00 Task Number and

Title:

4100.016 Complete / review / approve Fire Protection Impairment Permits and Fire Watch Waivers K/A Number and Importance:

K/A: 2.1.25 Rating: 3.1 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No Estimated Time to Complete: 35 minutes Actual Time Used:

minutes

References:

QCAP 1500-01 Rev. 20 & OP-MW-201-007 Rev. 3 QCOA 4100-11 Rev. 15 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 10 INITIAL CONDITIONS You are the Work Execution Center Senior Reactor Operator.

An Instrument Maintenance Supervisor has requested a permit to allow testing of smoke detectors in the Unit 1 CRD area. The work will continue into the next shift.

INITIATING CUE Review Fire Protection Impairment Permit 05-05. Approve the permit OR explain the reason(s) why you cannot.

AD-SRO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-2.doc Page 3 of 9 Revision Record (Summary)

1. Revision 00, This JPM was modified from JPM ADM-A.1.1-SRO, Quad Cities NRC Exam March, 2000, IAW ILT NRC Exam 03-01, IAW NUREG 1021, Rev 9.

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1. None. This JPM may be completed at any location, provided that the appropriate reference material is available.

2. Ensure the following references are available

QCGP 1-1 page 64, signed off through F.6.ah

QCGP 1-1 Attachment E completed as follows:

o All Unit 1 24 month surveillances dated AFTER May 5, 2003.

o All Unit 1 92 day surveillances dated AFTER Jan 10, 2005 except as noted below.

o All Unit 2 surveillances marked N/A.

o Unit 1 Division I Low Condenser Vacuum Scram Calibration And Functional Test (N/A for Unit Two) is marked Jan 8, 2005 (page 143) o Unit 1 Division I APRM Downscale Control Rod Block Functional Test (N/A for Unit Two) is marked N/A (page 144)

A Calendar for 2005.

3. This completes the setup for this JPM.

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Today is May 5th, 2005.

You are the Unit 1 Supervisor. Unit 1 is in Mode 2 at 10% reactor power, starting up following an outage. QCGP 1-1 is in progress. All procedure steps up to, and including F.6.ah have been completed.

INITIATING CUE The Shift Manager has directed you to perform QCGP 1-1 step F.6.ai to VERIFY MODE 1 surveillance requirements met, and report to the Shift Manager when complete.

If MODE 1 surveillance requirements are not met, report to the Shift Manager, any action(s) required, to meet the requirements.

Provide the candidate with a working copy of QCGP 1-1 page 64, completed through step F.6.ah, AND a copy of Attachment E with dates filled in as described in setup.

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.

Denotes critical elements of a critical step.

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.

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STEP ELEMENT STANDARD SAT UNSAT Comment Number F.6.ai Reviews Attachment E to ensure all Mode 2 to Mode 1 surveillance requirements are met NOTE: There are TWO ERRORS on Attachment E that the candidate must identify. The ORDER which the candidate identifies the errors will affect the role-play required of the Evaluator.

ATT E pg 143*

Candidate identifies that the Unit 1 Division I Low Condenser Vacuum Scram Calibration And Functional Test was completed on Jan 8, 2005 and that this is TOO LONG AGO, to meet the TS requirement + allowable extension.

(92 days + 25%) - 115 days)

Recognizes that the test should have been completed no longer ago than Jan 10, 2005.

CUE:

IF the error above is reported FIRST:

Report, as the Operations Predefine Coordinator, that the date listed is NOT CORRECT.

The surveillance was completed on Jan 18, 2005. CHANGE the date to Jan 18, 2005,

INITIAL AND DATE THE CHANGE and INITIAL THE RIGHT COLLUM.

If the error above is reported SECOND:

Report, as the Operations Predefine Coordinator, that you have verified that the date listed is CORRECT.

ATT E pg 144*

Candidate identifies that the Unit 1 Division I APRM Downscale Control Rod Block Functional Test (N/A for Unit Two) is marked N/A but should not be. (page 144)

AD-SRO-2.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-2.doc Page 7 of 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE:

IF the error above is reported FIRST:

IF ASKED, report, as the Operations Predefine Coordinator, that the surveillance was last performed on January 20, 2005. CHANGE the N/A to Jan 20, 2005 then INITIAL AND DATE THE CHANGE, and INITIAL THE RIGHT COLLUM.

If the error above is reported SECOND:

Report, as the Operations Predefine Coordinator, that the surveillance was last completed on Jan 9, 2005 CUE:

IF BOTH errors are reported SIMULTANEOUSLY (at the end):

Only acknowledge and repeat back the report.

The candidate reports to the Shift Manager step F.6.ai can NOT be signed off without first completing the required surveillance.

NOTE: WHICH surveillance is required to be performed will depend on the ORDER that they were reported, and the variable role-play required of the Evaluator. (See above)

Candidate reports task complete:

JPM Stop Time:

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Job

Title:

SRO JPM

Title:

Verify Reactor Mode Change Requirements JPM Number:

AD-SRO-2 Revision Number: 00 Task Number and

Title:

FundOp18 REGULATORY COMPLIANCE: Prevent missed or overdue surveillances K/A Number and Importance:

K/A:

2.1.12 Rating: 4.0 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

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

minutes

References:

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 9 INITIAL CONDITIONS

Today is May 5th, 2005.

You are the Unit 1 Supervisor. Unit 1 is in Mode 2 at 10% reactor power, starting up following an outage. QCGP 1-1 is in progress. All procedure steps up to, and including F.6.ah have been completed.

INITIATING CUE The Shift Manager has directed you to perform QCGP 1-1 step F.6.ai to VERIFY MODE 1 surveillance requirements met, and report to the Shift Manager when complete.

If MODE 1 surveillance requirements are not met, report to the Shift Manager, any action(s) required, to meet the requirements.

AD-SRO-3.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-3.doc Page 3 of 10 Revision Record (Summary)

Revision 00,This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.

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1. None. This JPM may be completed at any location, provided that the appropriate reference material (listed below) is available.

2. Ensure the following JPM material and references are available

OP-AA-108-101 Attachment 2, ACPS 05-05 filled out as follows:

o ACPS#:

05-05 o Station:

Quad o Unit Two o System RHRSW o Action Required for Removal:

Place CO o The following SIX Yes/No questions:

Circle N o SRO Approval Signed, Date (today) Time (now) o SRO Peer Check Blank o SRO Approval for Restoration:

Blank EPN EST Number Normal Position Abnormal (Desired)

Position 2-1001-3A Open Closed 2-1001-1A Open Closed 2-1001-4A Open Closed 2-1001-186A Closed Closed 2-1099-96 Closed & capped Uncapped & open

OP-AA-108-101 Attachment 3, Numbering Log, filled out with 05-01 thru 05-04 completed AND lined out with color highlighter indicating completion. For 05-05 write Quad Cities, 2, RHRSW, Isolate 2A RHRSW pump seal leak

3. This completes the setup for this JPM.

AD-SRO-3.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-3.doc Page 5 of 10 INITIAL CONDITIONS Unit 2 is Operating at rated power. You are the Unit 2 Supervisor on midnight shift. During rounds, the U2 NLO reported a large seal leak from the 2A RHRSW High Pressure Pump outboard seal. You have declared the 2A RHRSW pump INOPERABLE and directed the NSO to place it in PTL.

ALL Tech Spec required LCO action statements have been entered. This is the ONLY LCO affecting Unit 2.

IR #123456 has been generated, documenting the unplanned LCO entry and requesting Work Request generation to repair the leak.

The Shift Manager has directed that the pump be isolated, using Equipment Status Tags (EST) until dayshift, when a Clearance Order can be prepared and placed. The Shift Technical Advisor (STA) has prepared Abnormal Component Position Sheet (ACPS) 05-05 per OP-AA-108-101 to isolate the leak.

He has also prepared the tags to be hung in the plant. The ACPS needs an SRO Peer Check.

For this exercise, ASSUME that using an APCS and EST tags has been determined to be appropriate, AND that Engineering concurs that a 10CFR50.59 review is NOT required. (N is the CORRECT answer to the 1st 6 Y/N questions.)

INITIATING CUE Perform the SRO Peer Check of ACPS 05-05 per OP-AA-108-101. If you approve the ACPS, notify the NSO who will coordinate the pre-job brief and dispatch of the Non Licensed Operators. If you do NOT approve, indicate why not.

Provide examinee with:

OP-AA-108-101 Attachment 2 (ACPS 05-05)

OP-AA-108-101 Attachment 3 (Numbering Log)

OP-AA-108-101 M-79 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.

Denotes critical elements of a critical step.

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.

AD-SRO-3.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-3.doc Page 6 of 10 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.

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STEP ELEMENT STANDARD SAT UNSAT Comment Number Reviews OP-AA-108-101 EVALUATOR: Candidate may report the errors and omissions below in ANY ORDER Candidate reports that he / she CAN NOT approve the ACPS Because of the errors (below) in ACPS 05-05, it cannot be placed.

Candidate Reports the following omissions and errors The ACPS does not contain the pump 1) Control Switches, and / or 2) the breaker and control power fuses.

Only SOME of the EST tags have the ACPS number (05-05) on them as required.

Tag # 10490 is incorrectly prepared for 2-1001-2A instead of 2-1001-3A ACPS incorrectly CLOSES 2-1001-4A & 2-1001-186A which would render the ENTIRE LOOP of RHRSW INOPERABLE, instead of just the A pump ACPS does not ensure pump depressurization, because ONLY 2-1099-96 is opened.

2-1099-100A must also be opened to provide drain path Candidate identifies the errors in the creation of ACPS 05-05 The pump needs to be protected from being started while it is isolated.

EVALUATOR: WHEN the candidate has indicated ALL the reasons why he / she can not authorize the ACPS, indicate that this JPM is complete.

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Job

Title:

SRO JPM

Title:

Review Abnormal Component Position Sheet JPM Number:

AD-SRO-3 Revision Number: 0 Task Number and

Title:

LNF-PGCM - Operational Configuration Control K/A Number and Importance:

K/A:

2.2.11 Rating: 3.4 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

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

minutes

References:

OP-AA-108-101 CONTROL OF EQUIPMENT AND SYSTEM STATUS 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 10 INITIAL CONDITIONS Unit 2 is Operating at rated power. You are the Unit 2 Supervisor on midnight shift. During rounds, the U2 NLO reported a large seal leak from the 2A RHRSW High Pressure Pump outboard seal. You have declared the 2A RHRSW pump INOPERABLE and directed the NSO to place it in PTL.

ALL Tech Spec required LCO action statements have been entered. This is the ONLY LCO affecting Unit 2.

IR #123456 has been generated, documenting the unplanned LCO entry and requesting Work Request generation to repair the leak.

The Shift Manager has directed that the pump be isolated, using Equipment Status Tags (EST) until dayshift, when a Clearance Order can be prepared and placed. The Shift Technical Advisor (STA) has prepared Abnormal Component Position Sheet (ACPS) 05-05 per OP-AA-108-101 to isolate the leak.

He has also prepared the tags to be hung in the plant. The ACPS needs an SRO Peer Check.

For this exercise, ASSUME that using an APCS and EST tags has been determined to be appropriate, AND that Engineering concurs that a 10CFR50.59 review is NOT required. (N is the CORRECT answer to the 1st 6 Y/N questions.)

INITIATING CUE Perform the SRO Peer Check of ACPS 05-05 per OP-AA-108-101. If you approve the ACPS, notify the NSO who will coordinate the pre-job brief and dispatch of the Non Licensed Operators. If you do NOT approve, indicate why not.

AD-SRO-4.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-4.doc Page 3 of 11 Revision Record (Summary)

1. Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.

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1. None. This JPM may be completed at any location, provided that the appropriate reference material (listed below) is available.

2. Ensure the following reference material is available

A copy of RWP #: 10004577 rev. 0.

Survey map of the U-1 CLEAN UP HEAT EXCHANGER ROOM with dose rate for these 5 valves AO-1-1239; MO-1201-77; MO-1-1-1201-78; 1-1201-148B; 1-1201-148A at 80 mr/hr and with a dose rate for the valves 1-1201-75; MO-1-1201-133. at 120 mr/hr

RP-AA procedures, QCRP procedures. (both are available in Simulator, RP-AA procedures behind 901-8, QCRP below Digital FW& Recirc Monitors)

3. This completes the setup for this JPM.

AD-SRO-4.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-4.doc Page 5 of 11 INITIAL CONDITIONS You will be assigning Non Licensed Operators to perform a Clearance Order First Hang in the RWCU Heat Exchanger Room under RWP 10004577.

Five Non-Licensed Operators are available this shift.

None of the five have received dose at any location other than Quad Cities.

None of the five have received dose since midnight on any RWPs other than 10004577.

The Radiation Protection Department has provided the attached Survey map, RWP and the following dose history for the five Operators to assist you in your planning:

Name Annual TEDE dose as of Midnight Today DDE dose received on RWP 10004577 Today Becky 1 440 mrem 0 mrem Tom 1500 mrem 35 mrem Joe 1800 mrem 8 mrem Jim 1900 mrem 5 mrem Huck 1950 mrem 0 mrem 1 Becky became Declared Pregnant. on 12-31-2004.

The total expected stay time for each Operator will be 45 minutes. Based on past job history, it will breakdown as follows:

30 minutes total in the area near the following five valves:

AO-1-1239, MO-1201-77, MO-1-1-1201-78, 1-1201-148B, 1-1201-148A

15 minutes total in the area near the following two valves:

1-1201-75, MO-1-1201-133 INITIATING CUE CALCULATE the expected dose for the work in RWCU Heat Exchanger Room. DETERMINE which Operators CAN and which Operators CAN NOT be assigned to perform the task.

EXPLAIN the basis for your determination.

AD-SRO-4.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-4.doc Page 6 of 11 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.

Denotes critical elements of a critical step.

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.

EVALUATOR: The candidate must determine that dose for the task will be 70 mrem and determine that only two Operators can receive the dose, necessary to complte the task.

They are Joe and Jim. See the table below for projected job dose, 24 total dose on RWP 10004577, and total Annual TEDE dose for each Operator.

Calculation:

5 valve clearance projected dose = 0.50 hr x 80 mr/hr = 40mrem 2 valve clearance projected dose = 0.25hr x 120 mr/hr = 30mrem 40mrem + 30 mrem = 70 mrem projected dose for clearance Name Projected job dose Projected dose on RWP 1000457 for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period Projected Annual TEDE (including all dose from last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months )

Becky 70 mrem 70 mrem 510 mrem Tom 70 mrem 105 mrem 1605 mrem Joe 70 mrem 78 mrem 1878 mrem Jim 70 mrem 75 mrem 1975 mrem Huck 70 mrem 70 mrem 2020 mrem The bolded values in the table exceed the applicable Company, RWP, or 10CFR limit.

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STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

EVALUATOR: Give the candidate a copy of the following documents:

RWP #: 10004577 rev. 0.

Survey map of the U-1 CLEAN UP HEAT EXCHANGER ROOM EVALUATOR: The following steps can be performed in any order.

Reviews the RWP to determine approved Dose rates.

Reviews the RWP and determines the ED Dose alarm is set for 80 mrem.

EVALUATOR: The next step requires the candidate to correctly read the survey map to determine dose rates. The candidate calculations will be wrong if the candidate chooses smearable contamination count instead of area dose rate.

Reviews Survey Maps to determine area dose rates.

Reviews the survey maps and determines area dose rates to be 80 mr/hr for the first group of 5 valves and 120 mr/hr for the remaining 2 valves.

EVALUATOR: The candidate will need to perform the following calculation to determine total projected dose the NLOs are expected to receive. This calculation is listed here for your reference:

5 valve clearance projected dose = 0.50 hr x 80 mr/hr = 40mrem

2 valve clearance projected dose = 0.25hr x 120 mr/hr = 30mrem

projected dose for the job = 40mrem + 30 mrem = 70 mrem

Calculates the projected dose that will be received for the task. Is 70 mrem.

Determines the NLOs will receive 40 mrem on the first 5 valves and 30 on the next 2.

AD-SRO-4.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-4.doc Page 8 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR: In the next step the candidate will compare the projected dose for the task (70 mrem) to the list of available operators. Determines that only Joe and Jim will not exceed either the RWP or company annual TEDE dose limit. (Exceeded limits in bold below.)

CUE: IF the candidate inquires at to whether or not any of the NLOs has received permission to exceed any dose limits, respond, None of the Non Licensed Operators have received permission to exceed any limits.

Name Projected job dose Projected dose on RWP 1000457 for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period Projected Annual TEDE (including all dose from last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months )

Becky 70 mrem 70 mrem 510 mrem Tom 70 mrem 105 mrem 1605 mrem Joe 70 mrem 78 mrem 1878 mrem Jim 70 mrem 75 mrem 1975 mrem Huck 70 mrem 70 mrem 2020 mrem

Determines that Becky CAN NOT perform the job because she would exceed the 500 mrem limit.*

Beckys total Annual dose would be 510 mrem.

Determines that Tom CAN NOT perform the job because he would exceed the 100 mrem limit on RWP 1000457*

Toms total dose on RWP 100457 would be 105 mrem.

Determines that Joe CAN perform the job because no limits will be exceeded.

Joes total RWP dose and Annual dose will remain below the limits.

Determines that Jim CAN perform the job because no limits will be exceeded.

Jims total RWP dose and Annual dose will remain below the limits.

AD-SRO-4.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-4.doc Page 9 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number

Determines that Huck CAN NOT perform the job because he would exceed the 2000 mrem Exelon Annual limit.*

Hucks total Annual dose would be 2020 mrem.

CUE Candidate should report the task is complete.

JPM Stop Time:

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Job

Title:

RO SRO JPM

Title:

Review Survey Map and Determine Personnel Exposures JPM Number:

AD-SRO-4 Revision Number: 00 Task Number and

Title:

RP-AA-203 Exposure Control And Authorization. FundOp04 Radiological Safety.

K/A Number and Importance:

K/A:

2.3.2 Rating

2.5/2.9 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

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

minutes

References:

RWP 1004577 provided by Rad Protection. RP-AA-203, Exposure Control and Authorization.

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 11 INITIAL CONDITIONS You will be assigning Non Licensed Operators to perform a Clearance Order First Hang in the RWCU Heat Exchanger Room under RWP 10004577.

Five Non-Licensed Operators are available this shift.

None of the five have received dose at any location other than Quad Cities.

None of the five have received dose since midnight on any RWPs other than 10004577.

The Radiation Protection Department has provided the attached Survey map, RWP and the following dose history for the five Operators to assist you in your planning:

Name Annual TEDE dose as of Midnight Today DDE dose received on RWP 10004577 Today Becky 1 440 mrem 0 mrem Tom 1500 mrem 35 mrem Joe 1800 mrem 8 mrem Jim 1900 mrem 5 mrem Huck 1950 mrem 0 mrem 1 Becky became Declared Pregnant. on 12-31-2004.

The total expected stay time for each Operator will be 45 minutes. Based on past job history, it will breakdown as follows:

30 minutes total in the area near the following five valves:

AO-1-1239, MO-1201-77, MO-1-1-1201-78, 1-1201-148B, 1-1201-148A

15 minutes total in the area near the following two valves:

1-1201-75, MO-1-1201-133 INITIATING CUE CALCULATE the expected dose for the work in RWCU Heat Exchanger Room. DETERMINE which Operators CAN and which Operators CAN NOT be assigned to perform the task.

EXPLAIN the basis for your determination.

AD-SRO-5.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-5.doc Page 3 of 11 Revision Record (Summary)

1.

Revision 00, This JPM has been modified from SRO-006-I for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.

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Complete Utility Message #1 NARS form:

Page 1 (front)

Utility Message No. 1 State Message No. N/A Status..................................................[B] Drill/Exercise Block #2. Station...............................[F] Quad Cities Block #3. Onsite Condition...............[B] Alert Block #4. Accident Classified:.........Time:14:30

............................................................Date: today

............................................................EAL# = FA1 Block #4. Accident Terminated:.......Time:=N/A Date:=N/A Block #5. Release Status...................[A] None Block #6. Type of Release................[A] Not Applicable Block #7. Wind Direction.................74 degrees Block #8. Wind Speed:.....................[A] Meters/Sec 3.46

............................................................[B] Miles/Hr 7.64 Block #9. Recommended Actions.....[A] None Block #10. Additional Information...None Verified with.....................................[Joe Sta (or other signature)]

Approved by.......................................[Mark Jensen (or other signature)]

Block #11...........................................Transmitted By [Joe Sta (or other)]

Phone Number......................[309-227-2301]

Time/Date............................[1442 / today]

Page 2 (back)

In the Quad Cities box check all Initial and Final boxes under NARS Code 43

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Unit 1 was operating at 100% rated power when, at time 1400, a transient occurred that caused an automatic scram. The Emergency Plan was activated and an Alert (FA1) was classified at time 1430 due to high drywell radiation of 140 R/hr.

NARS notification, Utility Message No. 1 was made at 14:42

ENS notification is in progress.

TSC and OSC activation is in progress. The TSC is NOT YET ready to take command and control.

You are the Shift Emergency Director.

It is now 1500 Drywell radiation is 7500 R/hr.

All other containment parameters are normal.

There has been NO CHANGE in release status OR meteorological data, since Utility Message No. 1 was sent.

This is a DRILL, NOT an actual event.

This JPM IS time critical.

INITIATING CUE As the Shift Emergency Director, DETERMINE if a change in Emergency Classification is required.

IF a change in classification IS REQUIRED, THEN PREPARE the necessary forms that would allow another SRO to complete the required State and Local Notifications.

IF a change in classification IS NOT REQUIRED, THEN INDICATE in the space below, what Drywell Radiation Condition changes WOULD require a change in Emergency Classification.

Provide examinee with: Candidate needs to have access to Emergency Plan procedures and blank NARS form as found in the simulator.

Copy of EP-MW-114-100 Attachment 1 Nuclear Accident Reporting System (NARS) Utility Message #1 form completely filled out for an Alert, as indicated in setup instructions.

DO NOT YET PROVIDE BLANK NARS FORM (as this will be provided IF the candidate determines that a new classification is warranted)

AD-SRO-5.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-5.doc Page 6 of 11 Fill in the JPM Start Time when the student declares the new classification.

Information For Evaluators Use UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

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.

This JPM contains TWO time-critical tasks that are sequential.

The FIRST time critical task is to declare the new EAL classification within 15 minutes after the candidate acknowledges the initiating cue.

The SECOND time critical task is to complete necessary forms to allow notification of state and local agencies to begin within 15 minutes after declaring the new EAL classification.

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STEP ELEMENT STANDARD SAT UNSAT Comment Number Refers to EP-AA-1006 Quad Cities Annex Determines that the increase in DW radiation requires upgrading the classification to a Site Area Emergency Recognizes that the conditions for FS1 are met, because Drywell Radiation levels indicate a loss of both fuel cladding (Graph 2.c) and Reactor coolant (Graph 3.c)

NOTE: The FIRST time-critical task completes upon declaration of the Site Area Emergency per EAL FS1.

Declares a Site Area Emergency within 15 minutes Drywell Radiation Levels indicate loss of RCS and Fuel Clad but NOT a potential loss of containment. (FS1)

Record time of declaration ___________ (END of 1st time-critical task, START of 2nd) 1.3.D References EP-AA-112-100-F-01, Shift Emergency Director Checklist INITIATE required State / Local classification as required per the Notifications procedure.

Refers to EP-MW-114-100 MWROG OFFSITE NOTIFICATIONS as necessary to fill out NARS form.

EVALUATOR: When candidate locates the NARS form (if administered in the simulator, or indicates that he / she needs a NARS form, if administered elsewhere, Give the candidate a blank copy of the NARS form.

NARS form Fills out Utility Message Number.

Records Utility Message #2.

NARS form Fills out State Message Number. Records N/A for State Message Number.

AD-SRO-5.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-5.doc Page 8 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number Block #1 Fills out block #1 information regarding Status.

Records [B] Drill/Exercise in block

1.

Block #2 Fills out block #2 information regarding Station.

Records [F] Quad Cities in block

2.

Block

3 Fills out block #3 information regarding onsite condition.

Records [C] Site Area Emergency.

Block

4 Fills out block #4 information regarding Accident Classified &

Accident Terminated.

Records Accident Classification as Time= time from above Date= todays date EAL=FS1 Records N/A for Accident Terminated Time and Date.

Block

5 Fills out block #5 information regarding Release Status.

Records [A] None.

Block

6 Fills out block #6 information regarding Type of Release.

Records [A] N/A.

EVALUATOR: Candidate may take information from initial conditions that state There has been NO Change in release status, or meteorological data OR they may look up the data on the station computer to complete Blocks #7 and 8. If they choose to look up real data, when they find the real data, give them the following cue Wind Direction is 74 degrees with speed of 7.64 miles per hour/3.46 meters per second.

Block #7 Fills out block #7 information regarding Wind Direction.

Records 74 degrees.

Block #8 Fills out block #8 information regarding Wind Speed.

Records [A] Meters/Sec = 3.46 and [B] Miles/Hr = 7.64

Block

9 Fills out block #9 information regarding Recommended Actions.

Records [A] None Block

10 Fills out block #10 Additional Information.

Records NONE.

AD-SRO-5.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-5.doc Page 9 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number

NARS form Submits NARS form for verification within 15 minutes Submits NARS form for verification.

Evaluator: Record time NARS form submitted for verification. ___________ (END of second time-critical task.)

CUE: When candidate submits the NARS form for verification, STATE that the form is acceptable for transmittal (regardless of whether it actually is).

The candidate should inform you the task is complete.

JPM Stop Time:

AD-SRO-5.doc C:\\Documents and Settings\\QDCQJ\\My Documents\\Work Related\\NRC EXAM (NO EXAM MATERIAL!!!)\\Post Exam Stuff\\Files to be Printed to PDF\\JPMs\\AD-SRO-5.doc Page 10 of 11 Operators Name:

Job

Title:

SRO JPM

Title:

Determine EP Classification and Prepare NARS Form JPM Number:

AD-SRO-5 Revision Number: 00 Task Number and

Title:

S-GSEP-P01 Given an event, classify the event and activate the GSEP organization in accordance with EP-AA-111 and EP-AA-112.

K/A Number and Importance:

K/A:

2.4.41 Rating:

4.1 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No 15 minutes to declare, AND 15 minutes from time of declaration to notification of state and local authorities.

Estimated Time to Complete: 12 minutes Actual Time Used:

minutes

References:

EP-AA-111 r9, EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS.

EP-AA-1006 r19 RADIOLOGICAL EMERGENCY PLAN ANNEX FOR QUAD CITIES STATION (EAL MANUAL)

EP-AA-112-100 r7, CONTROL ROOM OPERATIONS EP-MW-114-100 r5, MIDWEST REGION OFFSITE NOTIFICATIONS 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 11 INITIAL CONDITIONS

Unit 1 was operating at 100% rated power when, at time 1400, a transient occurred that caused an automatic scram. The Emergency Plan was activated and an Alert (FA1) was classified at time 1430 due to high drywell radiation of 140 R/hr.

NARS notification, Utility Message No. 1 was made at 14:42

ENS notification is in progress.

TSC and OSC activation is in progress. The TSC is NOT YET ready to take command and control.

You are the Shift Emergency Director.

It is now 1500 Drywell radiation is 7500 R/hr.

All other containment parameters are normal.

There has been NO CHANGE in release status OR meteorological data, since Utility Message No. 1 was sent.

This is a DRILL, NOT an actual event.

This JPM IS time critical.

INITIATING CUE As the Shift Emergency Director, DETERMINE if a change in Emergency Classification is required.

IF a change in classification IS REQUIRED, THEN PREPARE the necessary forms that would allow another SRO to complete the required State and Local Notifications.

IF a change in classification IS NOT REQUIRED, THEN INDICATE in the space below, what Drywell Radiation Condition changes WOULD require a change in Emergency Classification.

ML051610257

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