ML051610330

Initial Submittal of the Administrave Jpms for the Quad Cities Initial Examination - May 2005

ML051610330
Person / Time
Site:	Quad Cities
Issue date:	03/11/2005
From:	Exelon Nuclear
To:	Office of Nuclear Reactor Regulation
References
50-254/05-301, 50-265/05-301 TQ-AA-106-0303, Rev 1
Download: ML051610330 (91)

Text

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Assemble the Fire Brigade JPM Number: RO A Revision Number: 00 Date: 03/11/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date QuadCities RO Admin A As Submitted.doc Page 1 of 11

QuadCities RO Admin A As Submitted.doc A JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

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

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

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

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date QuadCities RO Admin A As Submitted.doc Page 2 of 11

QuadCities RO Admin A As Submitted.doc A 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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QuadCities RO Admin A As Submitted.doc A 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.

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QuadCities RO Admin A As Submitted.doc A 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.

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QuadCities RO Admin A As Submitted.doc A JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD 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.

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 Uses telephone or radio to contact ___ ___ ___

the scene to assess the incident and Fire Brigade Leader (Field to determine if Offsite Fire Supervisor)

Department assistance is needed.

• 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 Depresses the START pushbutton ___ ___ ___

approximately 10 seconds* below the word FIRE (right side) on the FIRE / ASSEMBLY Alarm Panel.

D.4.a After approximately 10 seconds, Depresses the STOP pushbutton ___ ___ ___

stops fire siren below the word FIRE (right side) on the FIRE / ASSEMBLY Alarm Panel.

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QuadCities RO Admin A As Submitted.doc A Comment SAT UNSAT Number STEP ELEMENT STANDARD 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 Makes announcement on PA. ___ ___ ___

the fire location and directs the Fire Wording similar to: Attention in Brigade to respond.

• 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 Depresses the START pushbutton ___ ___ ___

approximately 30 seconds. below the word FIRE (right side) on the FIRE / ASSEMBLY Alarm Panel.

D.4.c After approximately 30 seconds, Depresses the STOP pushbutton ___ ___ ___

stops fire siren 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.

D.5.a* *Depresses Prepares radio console for making ___ ___ ___

MULTI-SEL 1/MEMORY button announcement.

to enter the Multi-Select mode.*

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

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QuadCities RO Admin A As Submitted.doc A Comment SAT UNSAT Number STEP ELEMENT STANDARD D.5.b* *Selects OPS AND EMERGENCY Prepares radio console for making ___ ___ ___

modules.

• De-selects all other announcement.

modules.

CUE: Point to the SELECT LIGHT on the OPS and SECURITY 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 Presses ALERT 1 key for ___ ___ ___

approximately 3 seconds approximately 3 seconds to send attention signal D.5.d* *Presses APB-1 key and describes Makes announcement describing ___ ___ ___

the location of the fire.

• 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 MAY exit Multi-Select mode by ___ ___ ___

mode if desired. 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.

D.5.f Depresses APB-1 key and directs Makes announcement. May use ___ ___ ___

the Fire Brigade, Rad Protection wording similar to: Fire Brigade, and Security to report to the Fire Radiation Protection and Security Brigade Leader are to report to the Fire Brigade Leader.

D.5.f. Depresses APB-1 or Transmit on Make announcement. May use (1) the Ops module and directs all wording similar to: All Non-NLOs to switch their radios to Licensed Operators switch radios EMERGENCY Channel 11. to emergency channel 11.

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QuadCities RO Admin A As Submitted.doc A Comment SAT UNSAT Number STEP ELEMENT STANDARD D.9 Notifies the Shift Manager Notify the Shift Manager to consider classifying the event as a possible E-Plan condition and initiate Shift Emergency director Checklist as necessary CUE: As the Shift Manager, reply to the candidate that you will review the E-Plan and take the appropriate actions.

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:

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QuadCities RO Admin A As Submitted.doc A Operators Name:

Job

Title:

RO SRO JPM

Title:

Assemble the Fire Brigade JPM Number: RO A 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:

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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.

Page 11 of 11

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Electrical Distribution Surveillance JPM Number: RO B Revision Number: 00 Date: 02/16/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date QuadCities RO Admin B As Submitted.doc Page 1 of 12

QuadCities RO Admin B As Submitted.doc B JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

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

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

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

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date QuadCities RO Admin B As Submitted.doc Page 2 of 12

QuadCities RO Admin B As Submitted.doc B 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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QuadCities RO Admin B As Submitted.doc B 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 green light indication OFF (open light out) for the T12 to Bus 14 GCB OFF

• ior lohs1650014051 off

3. 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

4. Verify Attachment D and E of QCOS 0005-08 with ALL STEPS INITIALED AS MET, to be provided to the Candidate DURING the JPM 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.

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QuadCities RO Admin B As Submitted.doc B INITIAL CONDITIONS

• Unit 1 and 2 are at rated conditions.

• QCOS 0005-08, ELECTRICAL DISTRIBUTION BREAKER AND VOLTAGE VERIFICATION is scheduled to be performed on your shift.

• You are the Unit 1 Assist NSO.

• 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 when they are complete.

INITIATING CUE Perform the Control Room portion QCOS 0005-08.

Provide the Candidate with a copy of QCOS 0005-08 completed through step D.2 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 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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QuadCities RO Admin B As Submitted.doc B JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD 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 Per attachment A, determines that ___ ___ ___

lines available. three offsite line are available.

H.1.a. Documents at least two lines Initials step complete. ___ ___ ___

(1) available.

H.1.a. Verifies switchyard voltage > 352 Check Yard voltage on 912-1 ___ ___ ___

(2) KV. panel. Initials step complete.

H.1.b Verifies XFMR 12 to BUS 13 Checks light indication for GCB ___ ___ ___

GCB capable of being closed. T12 Feed to Bus 13. Initials step.

H.1.c Verifies XFMR 12 to Bus 13 GCB Initials step H.1.c.(2). ___ ___ ___

is closed.

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 Checks Bus 13 voltage > 3850 and ___ ___ ___

4400 VAC by verifying voltmeter < 4400 VAC. Initials step.

select switch is selected to Bus 13 and reading the voltage.

H.1.e Verifies Busses 13 AND 13-1 TIE Checks CLOSED indicating lights ___ ___ ___

GCBs closed. 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 Checks indicating lights for XFMR ___ ___ ___

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

NOTE: The candidate may check the light bulb to determine if it is burnt out.

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QuadCities RO Admin B As Submitted.doc B Comment SAT UNSAT Number STEP ELEMENT STANDARD 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 Reviews acceptance criteria and ___ ___ ___

XFMR 12 feed to bus 14 is NOT determines that criteria G.1.a.(2) is available and that the surveillance NOT met.

acceptance criteria are 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 Initials step H.1.h.(1). ___ ___ ___

is closed.

H.1.i Verifies Bus 14 voltage 3850 to Checks Bus 14 voltage > 3850 and ___ ___ ___

4400 VAC by verifying voltmeter < 4400 VAC. Initials step.

select switch is selected to Bus 14 and reading the voltage.

H.1.j Verifies Busses 14 AND 14-1 TIE Checks CLOSED indicating lights ___ ___ ___

GCBs closed. 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 Initials step. ___ ___ ___

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

H.1.l Verifies (with information H.1.l.(1) is NOT met ___ ___ ___

provided by U2 Assist NSO below) that at least ONE of the following H.1.l.(2) IS met sets of conditions is met:

H.1.l.(3) is NOT met H.1.l.(1), (2), (3), or (4).

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QuadCities RO Admin B As Submitted.doc B Comment SAT UNSAT Number STEP ELEMENT STANDARD CUE:

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

H.1.l.(1) Step (a) is NOT met.

Steps (b, c, d, e and g) ARE met.

Step (f) is on Unit 1 and should be checked by the candidate 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) Step (a) is NOT met.

Steps (b, c, d, e and g) ARE met.

Step (f) is on Unit 1 and should be checked by the candidate 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 Requests U2 Assist NSO to ___ ___ ___

provided by U2 Assist NSO below) provide information for step that Bus 29 is energized to meet H.1.m.

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).

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)

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QuadCities RO Admin B As Submitted.doc B Comment SAT UNSAT Number STEP ELEMENT STANDARD H.2 Determines that step H.2 is NOT H.2 not applicable because Unit 1 ___ ___ ___

applicable. is in Mode 1.

H.3.a. (1) (a) Checks Bus 13-1 to Bus 18 Initials step. ___ ___ ___

breaker (on Bus 13-1) CLOSED.

H.3.a. (1) (b) Checks Bus 13-1 to Bus 18 Initials step. ___ ___ ___

breaker (on bus 18) CLOSED.

H.3.a. (1) (c) Verifies Bus 18 voltage 435 to Initials step. ___ ___ ___

515 VAC by verifying voltmeter select switch is selected to Bus 18 and reading the voltage.

H.3.a. (2) (a) Checks Bus 14-1 to Bus 19 Initials step. ___ ___ ___

breaker (on Bus 14-1) CLOSED.

H.3.a. (2) (b) Checks Bus 14-1 to Bus 19 Initials step. ___ ___ ___

breaker (on bus 19) CLOSED.

H.3.a. (2) (c) Verifies Bus 19 voltage 435 to Initials step. ___ ___ ___

515 VAC by verifying voltmeter select switch is selected to Bus 18 and reading the voltage.

H.3.a. (3) Verifies Opposite unit AC ___ ___ ___

distribution system.

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. Verifies that NLO is performing ___ ___ ___

attachment D. 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 MET.

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QuadCities RO Admin B As Submitted.doc B Comment SAT UNSAT Number STEP ELEMENT STANDARD H.4. Determines that H.4 does NOT Indicates all of step H.4 as N/A. ___ ___ ___

apply since surveillance was NOT satisfactory.

H.5. Completes step H.5 because (1) Describes deficiency as ___ ___ ___

surveillance was XFMR 12 feed to Bus 14 is UNSATISFACTORY. NOT capable of being closed.

(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 at step H.5.(a).2 AND complete the review at step H.5.b NOTE: Candidate should inform examiner that the task is complete.

JPM Stop Time:

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QuadCities RO Admin B As Submitted.doc B Operators Name:

Job

Title:

RO SRO JPM

Title:

Electrical Distribution Surveillance JPM Number: RO B Revision Number: 00 Task Number and

Title:

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:

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INITIAL CONDITIONS

• Unit 1 and 2 are at rated conditions.

• QCOS 0005-08, ELECTRICAL DISTRIBUTION BREAKER AND VOLTAGE VERIFICATION is scheduled to be performed on your shift.

• You are the Unit 1 Assist NSO.

• 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 when they are complete.

INITIATING CUE Perform the Control Room portion QCOS 0005-08.

Page 12 of 12

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Determine Isolation Points for a Clearance Order JPM Number: RO C Revision Number: 00 Date: 03/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date QuadCities RO Admin C As Submitted.doc Page 1 of 9

QuadCities RO Admin C As Submitted.doc C JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

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

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

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

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date QuadCities RO Admin C As Submitted.doc Page 2 of 9

QuadCities RO Admin C As Submitted.doc C 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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QuadCities RO Admin C As Submitted.doc C 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 and M-75 Sh. 1 & 2

• 4E-Prints 1661G, 2661H

• QOMs 1-6700-T05, 2-6700-T05

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.

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QuadCities RO Admin C As Submitted.doc C 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. The Unit Supervisor has directed you to be ready to write a C/O when 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 Mechanical Maintenance while they UNCOUPLE the 1/2-RBCCW pump.

On the attached, worksheet. RECORD the ISOLATION POINT. The required HANG POSITION and any applicable HANG SEQUENCE. Additional will be provided if requested 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.

The timeclock starts when the candidate acknowledges the initiating cue.

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QuadCities RO Admin C As Submitted.doc C JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD 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 or equipment damage, Examples include, closing the discharge valve on the running RBCCW pump, 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. ___ ___ ___

• *Control power fuse - Removed.* Sequenced *before Bus 19 ___ ___ ___

Fuse XJ breaker.*

• *Bus 19 breaker - Racked Out.* Sequenced *before valves.* ___ ___ ___

• Control power fuse - Removed.* Sequenced *before Bus 29 ___ ___ ___

Fuse RW breaker.*

• *Bus 29 breaker - Racked Out.* Sequenced *before valves.* ___ ___ ___

• *1-3799 Closed.* Sequenced *before suction valve, ___ ___ ___

if closed.*

• *2-3799 Closed.* Sequenced *before suction valve, ___ ___ ___

if closed.*

JPM Stop Time:

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QuadCities RO Admin C As Submitted.doc C Operators Name:

Job

Title:

RO SRO JPM

Title:

Determine Isolation Points for a Clearance Order JPM Number: RO C Revision Number: 00 Task Number and

Title:

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: 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:

A:\QuadCities ROAdmin JPMsAsSubmitted\QuadCities RO Admin C As Submitted.doc Page 7 of 9

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. The Unit Supervisor has directed you to be ready to write a C/O when 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 Mechanical Maintenance while they UNCOUPLE the 1/2-RBCCW pump.

On the attached, worksheet. RECORD the ISOLATION POINT. The required HANG POSITION and any applicable HANG SEQUENCE. Additional will be provided if requested Give the worksheet to the Unit Supervisor when complete Page 8 of 9

Clearance Order Worksheet:

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

Page 9 of 9

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Review Survey Map and Determine Personnel Exposures JPM Number: RO D Revision Number: 00 Date: 03/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date QuadCities RO Admin D As Submitted.doc Page 1 of 10

QuadCities RO Admin D As Submitted.doc JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

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

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

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

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date QuadCities RO Admin D As Submitted.doc Page 2 of 10

QuadCities RO Admin D As Submitted.doc 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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QuadCities RO Admin D As Submitted.doc SIMULATOR SETUP INSTRUCTIONS

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 160 mr/hr and with a dose rate of 120 mr/hr for these valves 1-1201-75; MO-1-1201-133.

• Survey maps of the U-1 REACTOR BLDG. 2nd floor 623elv. and the U-1 CLEANUP HEAT EXCHANGER ROOM.

3. This completes the setup for this JPM.

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QuadCities RO Admin D As Submitted.doc INITIAL CONDITIONS You are assigned to develop the Pre Job Briefing to be given to NLOs who will perform a Clearance Order in the RWCU Heat Exchanger Room. You need to choose two Non-licensed Operators from the list below to perform this task. No dose extensions will be allowed by the Radiation Protection Dept.

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

Name Annual QCNP TEDE Annual Non-QCNP Previous 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> DDE dose from all Dose TEDE Dose RWPs Corbin 587 mrem 0 mrem 0 mrem Kaitlyn 221 mrem 110 mrem 31 mrem Tyler 320 mrem 0 mrem 8 mrem Jaali 186 mrem 200 mrem 75 mrem Blake 422 mrem 0 mrem 43 mrem Expected stay time to hang cards on the following five valves is 15 minutes. This time was determined from past job history.

AO-1-1239 MO-1201-77 MO-1-1-1201-78 1-1201-148B 1-1201-148A Expected stay time to hang cards on the following two valves is 15 minutes. This time was determined from past job history.

1-1201-75 MO-1-1201-133 INITIATING CUE Review the RWP and Survey maps and select two Non-licensed Operators to perform the task.

Notify the Unit 1 Unit Supervisor which Non-licensed Operators you select.

A:\QuadCities ROAdmin JPMsAsSubmitted\QuadCities RO Admin D As Submitted.doc Page 5 of 10

QuadCities RO Admin D As Submitted.doc 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 then select two Operators to perform the task they should select Corbin and Tyler as they are the only Operators that can receive the necessary dose to perform this task. See the table below for projected dose + todays dose for each Operator. The calculation for dose projection is also listed below.

Operator Projected dose for task Operators dose today Projected + Todays dose = Total dose Name Corbin 70 mrem 0 mrem 70 mrem Kaitlyn 70 mrem 31 mrem 101 mrem Tyler 70 mrem 8 mrem 78 mrem Jaali 70 mrem 75 mrem 145 mrem Blake 70 mrem 43 mrem 113 mrem Calculation:

• 5 valve clearance projected dose = 15 min/60 min=1/4 or .25 x 160 mr/hr=40mrem

• 2 valve clearance projected dose = 15 min/60 min=1/4 or .25 x 120 mr/hr=30mrem

• 40mrem + 30 mrem = 70 mrem projected dose for clearance A:\QuadCities ROAdmin JPMsAsSubmitted\QuadCities RO Admin D As Submitted.doc Page 6 of 10

QuadCities RO Admin D As Submitted.doc JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD 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

• Survey map of the U-1 REACTOR BLDG. 2nd floor 623elv EVALUATOR: The following steps can be performed in any order.

Reviews the RWP to determine Reviews the RWP and determines ___ ___ ___

approved Dose rates. 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 Reviews the survey maps and ___ ___ ___

area dose rates. determines area dose rates to be 160 mr for 5 valves and 120 mr for 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 = 15 min/60 min=1/4 or .25 x 160 mr/hr=40mrem

• 2 valve clearance projected dose = 15 min/60 min=1/4 or .25 x 120 mr/hr=30mrem

• projected dose for clearance - 40mrem + 30 mrem = 70 mrem Calculates the projected dose that Determines the NLOs will receive ___ ___ ___

will be received for the task. 70 mrem on this task.

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QuadCities RO Admin D As Submitted.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR: In the next step the candidate will compare the projected dose for the task (70 mrem) to the list of available operators and adds the dose they already received today and compares this to the allowable dose from the RWP (80 mrem ED Dose Alarm)and determines only Corbin and Tyler can perform the task.

Note: The RWP Dose Approval is 100 mrem/day. This should not be used in planning a job brief as the NLOs must exit the area when the ED Dose Alarm activates at 80 mrem.

Operator Projected dose Operators dose Projected + Todays dose = Total dose Name for task today Corbin 70 mrem 0 mrem 70 mrem Kaitlyn 70 mrem 31 mrem 101 mrem Tyler 70 mrem 8 mrem 78 mrem Jaali 70 mrem 75 mrem 145 mrem Blake 70 mrem 43 mrem 113 mrem Compares the projected dose to the Compares the projected dose to the ___ ___ ___

list of available operators and list of available operators and adds allowable dose from the RWP. the dose they already received and compares this to the allowable dose from the RWP and determines only Corbin and Tyler can perform the task.

Chooses two NLOs to perform the Selects Corbin and Tyler to ___ ___ ___

task. perform the task.

• Notifies the Unit 1 Unit Notifies the Unit 1 Unit Supervisor ___ ___ ___

Supervisor of NLOs selected.* Corbin and Tyler have been selected to perform the First Hang.

CUE Candidate should report the task is complete.

JPM Stop Time:

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QuadCities RO Admin D As Submitted.doc Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Review Survey Map and Determine Personnel Exposures JPM Number: RO D Revision Number: 00 Task Number and

Title:

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: 15 minutes Actual Time Used: minutes

References:

RWP 1004577 provided by Rad Protection.

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:

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INITIAL CONDITIONS You are assigned to develop the Pre Job Briefing to be given to NLOs who will perform a Clearance Order in the RWCU Heat Exchanger Room. You need to choose two Non-licensed Operators from the list below to perform this task. No dose extensions will be allowed by the Radiation Protection Dept.

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

Name Annual QCNP TEDE Annual Non-QCNP Previous 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> DDE dose from all Dose TEDE Dose RWPs Corbin 587 mrem 0 mrem 0 mrem Kaitlyn 221 mrem 110 mrem 31 mrem Tyler 320 mrem 0 mrem 8 mrem Jaali 186 mrem 200 mrem 75 mrem Blake 422 mrem 0 mrem 43 mrem Expected stay time to hang cards on the following five valves is 15 minutes. This time was determined from past job history.

AO-1-1239 MO-1201-77 MO-1-1-1201-78 1-1201-148B 1-1201-148A Expected stay time to hang cards on the following two valves is 15 minutes. This time was determined from past job history.

1-1201-75 MO-1-1201-133 INITIATING CUE Review the RWP and Survey maps and select two Non-licensed Operators to perform the task.

Notify the Unit 1 Unit Supervisor which Non-licensed Operators you select.

Page 10 of 10

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Initiate a Fire Impairment Permit Requiring Compensatory Actions JPM Number: SRO A Revision Number: 00 Date: 03/15/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date QuadCities SRO Admin A As Submitted.doc Page 1 of 10

QuadCities SRO Admin A As Submitted.doc A JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

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

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

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

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date QuadCities SRO Admin A As Submitted.doc Page 2 of 10

QuadCities SRO Admin A As Submitted.doc A 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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QuadCities SRO Admin A As Submitted.doc A 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.

2. NOTE: This JPM may be conducted in any appropriate setting; i.e. simulator, classroom etc.

3. 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.

4. This completes the setup for this JPM.

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QuadCities SRO Admin A As Submitted.doc A 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 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 and OP-MW-201-007 FIRE PROTECTION SYSTEM 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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QuadCities SRO Admin A As Submitted.doc A JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR: Give the candidate a copy of the Fire Protection Impairment Permit and OP-MW-201-007 FIRE PROTECTION SYSTEM.

Obtains Procedures Obtains a copy of OP-MW-201- ___ ___ ___

007 and QCAP 1500-01.

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 Determines effect of disconnecting Reviews QCAP 1500-01 Att. A ___ ___ ___

page 2 detectors. page 2 and determines the two detectors if removed will make the detection system inoperable (3 or 4 are required).

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).

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QuadCities SRO Admin A As Submitted.doc A Comment SAT UNSAT Number STEP ELEMENT STANDARD Att. C Determines consequence of Reviews QCAP 1500-01 Att. C ___ ___ ___

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

• D.1.c.(2) *Determines hourly fire watch Reviews QCAP 1500-01 step ___ ___ ___

required.* D.1.c.(2) and D.2.c.(2) and

• D.2.c.(2) determines an hourly fire watch must be conducted if this permit is approved.

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

NOTE: The candidate may choose to correct the provided impairment. This is acceptable.

• Reviews the permit for accuracy The candidate reviews the permit ___ ___ ___

and Notifies the Evaluator of his for accuracy in accordance with conclusions

• 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).

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QuadCities SRO Admin A As Submitted.doc A Comment SAT UNSAT Number STEP ELEMENT STANDARD 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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QuadCities SRO Admin A As Submitted.doc A Operators Name:

Job

Title:

SRO JPM

Title:

Initiate a Fire Impairment Permit Requiring Compensatory Actions JPM Number: SRO A Revision Number: 00 Task Number and

Title:

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 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:

A:\QuadCitiesSROAdminJPMsAsSubmitted\QuadCities SRO Admin A As Submitted.doc Page 9 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 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.

Page 10 of 10

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Verify Reactor Mode Change Requirements JPM Number: SRO B Revision Number: 00 Date: 03/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date QuadCities SRO Admin B As Submitted.doc Page 1 of 9

QuadCities SRO Admin B As Submitted.doc B JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

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

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

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

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date QuadCities SRO Admin B As Submitted.doc Page 2 of 9

QuadCities SRO Admin B As Submitted.doc B 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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QuadCities SRO Admin B As Submitted.doc B 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

• 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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QuadCities SRO Admin B As Submitted.doc B INITIAL CONDITIONS

• Today is May 5th, 2005.

• You are the Unit 1 Supervisor. Unit 1 is 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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QuadCities SRO Admin B As Submitted.doc B JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD 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 Candidate identifies that the Recognizes that the test should ___ ___ ___

pg Unit 1 Division I Low Condenser have been completed no longer ago 143* Vacuum Scram Calibration And than Jan 10, 2005.

Functional Test was completed on Jan 8, 2004 and that this is TOO LONG AGO, to meet the TS requirement + allowable extension.

(92 days + 25%) - 115 days)

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 Candidate identifies that the ___ ___ ___

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

A:\QuadCitiesSROAdminJPMsAsSubmitted\QuadCities SRO Admin B As Submitted.doc Page 6 of 9

QuadCities SRO Admin B As Submitted.doc B Comment SAT UNSAT Number STEP ELEMENT STANDARD 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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QuadCities SRO Admin B As Submitted.doc B Operators Name:

Job

Title:

SRO JPM

Title:

Verify Reactor Mode Change Requirements JPM Number: SRO B Revision Number: 00 Task Number and

Title:

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:

A:\QuadCitiesSROAdminJPMsAsSubmitted\QuadCities SRO Admin B As Submitted.doc Page 8 of 9

INITIAL CONDITIONS

• Today is May 5th, 2005.

• You are the Unit 1 Supervisor. Unit 1 is 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.

Page 9 of 9

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Review Abnormal Component Position Sheet JPM Number: SRO C Revision Number: 0 Date: 03/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date QuadCities SRO Admin C As Submitted.doc Page 1 of 9

QuadCities SRO Admin C As Submitted.doc C JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

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

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

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

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date QuadCities SRO Admin C As Submitted.doc Page 2 of 9

QuadCities SRO Admin C As Submitted.doc C Revision Record (Summary)

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

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QuadCities SRO Admin C As Submitted.doc C SIMULATOR SETUP INSTRUCTIONS

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 Abnormal (Desired)

EPN EST Number Normal Position Position 2-1001-1A Open Closed 2-1001-3A Open Closed 2-1001-4A Open Closed 2-1001-186A Closed Closed 2-1099-100A 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.

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QuadCities SRO Admin C As Submitted.doc C 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 the pump 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. (1st 6 questions are, in fact No)

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.

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 A:\QuadCitiesSROAdminJPMsAsSubmitted\QuadCities SRO Admin C As Submitted.doc Page 5 of 9

QuadCities SRO Admin C As Submitted.doc C 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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QuadCities SRO Admin C As Submitted.doc C JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD Reviews OP-AA-108-101 ___ ___ ___

Attachment 2 EVALUATOR: Candidate may report the errors and omissions below in ANY ORDER

• Candidate reports that he / she ___ ___ ___

CAN NOT approve the ACPS

• Candidate Reports the following omissions and errors The ACPS does not contain the pump Control Switch, ___ ___ ___

breaker or 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 2-1099-100A is opened.

2-1099-96 must also be opened to provide drain path EVALUATOR: WHEN the candidate has indicated ALL the reasons why he / she can not authorize the ACPS, indicate that this JPM is complete.

JPM Stop Time:

A:\QuadCitiesSROAdminJPMsAsSubmitted\QuadCities SRO Admin C As Submitted.doc Page 7 of 9

QuadCities SRO Admin C As Submitted.doc C Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Review Abnormal Component Position Sheet JPM Number: SRO C 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:

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:

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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 the pump 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. (1st 6 questions are, in fact No)

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.

Page 9 of 9

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Review Survey Map and Determine Personnel Exposures JPM Number: SRO D Revision Number: 00 Date: 03/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date QuadCities SRO Admin D As Submitted.doc Page 1 of 10

QuadCities SRO Admin D As Submitted.doc D JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

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

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

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

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date QuadCities SRO Admin D As Submitted.doc Page 2 of 10

QuadCities SRO Admin D As Submitted.doc D 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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QuadCities SRO Admin D As Submitted.doc D SIMULATOR SETUP INSTRUCTIONS

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 160 mr/hr and with a dose rate of 120 mr/hr for these valves 1-1201-75; MO-1-1201-133.

• Survey maps of the U-1 REACTOR BLDG. 2nd floor 623elv. and the U-1 CLEANUP HEAT EXCHANGER ROOM.

3. This completes the setup for this JPM.

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QuadCities SRO Admin D As Submitted.doc D INITIAL CONDITIONS You are assigned to develop the Pre Job Briefing to be given to NLOs who will perform a Clearance Order in the RWCU Heat Exchanger Room. You need to choose two Non-licensed Operators from the list below to perform this task. No dose extensions will be allowed by the Radiation Protection Dept.

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

Name Annual QCNP TEDE Annual Non-QCNP Previous 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> DDE dose from all Dose TEDE Dose RWPs Corbin 587 mrem 0 mrem 0 mrem Kaitlyn 221 mrem 110 mrem 31 mrem Tyler 320 mrem 0 mrem 8 mrem Jaali 186 mrem 200 mrem 75 mrem Blake 422 mrem 0 mrem 43 mrem Expected stay time to hang cards on the following five valves is 15 minutes. This time was determined from past job history.

AO-1-1239 MO-1201-77 MO-1-1-1201-78 1-1201-148B 1-1201-148A Expected stay time to hang cards on the following two valves is 15 minutes. This time was determined from past job history.

1-1201-75 MO-1-1201-133 INITIATING CUE Review the RWP and Survey maps and select two Non-licensed Operators to perform the task.

Notify the Unit 1 Unit Supervisor which Non-licensed Operators you select.

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QuadCities SRO Admin D As Submitted.doc D 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 then select two Operators to perform the task they should select Corbin and Tyler as they are the only Operators that can receive the necessary dose to perform this task. See the table below for projected dose + todays dose for each Operator. The calculation for dose projection is also listed below.

Operator Projected dose for task Operators dose today Projected + Todays dose = Total dose Name Corbin 70 mrem 0 mrem 70 mrem Kaitlyn 70 mrem 31 mrem 101 mrem Tyler 70 mrem 8 mrem 78 mrem Jaali 70 mrem 75 mrem 145 mrem Blake 70 mrem 43 mrem 113 mrem Calculation:

• 5 valve clearance projected dose = 15 min/60 min=1/4 or .25 x 160 mr/hr=40mrem

• 2 valve clearance projected dose = 15 min/60 min=1/4 or .25 x 120 mr/hr=30mrem

• 40mrem + 30 mrem = 70 mrem projected dose for clearance A:\QuadCitiesSROAdminJPMsAsSubmitted\QuadCities SRO Admin D As Submitted.doc Page 6 of 10

QuadCities SRO Admin D As Submitted.doc D JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD 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

• Survey map of the U-1 REACTOR BLDG. 2nd floor 623elv EVALUATOR: The following steps can be performed in any order.

Reviews the RWP to determine Reviews the RWP and determines ___ ___ ___

approved Dose rates. 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 Reviews the survey maps and ___ ___ ___

area dose rates. determines area dose rates to be 160 mr for 5 valves and 120 mr for 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 = 15 min/60 min=1/4 or .25 x 160 mr/hr=40mrem

• 2 valve clearance projected dose = 15 min/60 min=1/4 or .25 x 120 mr/hr=30mrem

• projected dose for clearance - 40mrem + 30 mrem = 70 mrem Calculates the projected dose that Determines the NLOs will receive ___ ___ ___

will be received for the task. 70 mrem on this task.

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QuadCities SRO Admin D As Submitted.doc D Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR: In the next step the candidate will compare the projected dose for the task (70 mrem) to the list of available operators and adds the dose they already received today and compares this to the allowable dose from the RWP (80 mrem ED Dose Alarm)and determines only Corbin and Tyler can perform the task.

Note: The RWP Dose Approval is 100 mrem/day. This should not be used in planning a job brief as the NLOs must exit the area when the ED Dose Alarm activates at 80 mrem.

Operator Projected dose Operators dose Projected + Todays dose = Total dose Name for task today Corbin 70 mrem 0 mrem 70 mrem Kaitlyn 70 mrem 31 mrem 101 mrem Tyler 70 mrem 8 mrem 78 mrem Jaali 70 mrem 75 mrem 145 mrem Blake 70 mrem 43 mrem 113 mrem Compares the projected dose to the Compares the projected dose to the ___ ___ ___

list of available operators and list of available operators and adds allowable dose from the RWP. the dose they already received and compares this to the allowable dose from the RWP and determines only Corbin and Tyler can perform the task.

Chooses two NLOs to perform the Selects Corbin and Tyler to ___ ___ ___

task. perform the task.

• Notifies the Unit 1 Unit Notifies the Unit 1 Unit Supervisor ___ ___ ___

Supervisor of NLOs selected.* Corbin and Tyler have been selected to perform the First Hang.

CUE Candidate should report the task is complete.

JPM Stop Time:

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QuadCities SRO Admin D As Submitted.doc D Operators Name:

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Review Survey Map and Determine Personnel Exposures JPM Number: SRO D Revision Number: 00 Task Number and

Title:

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: 15 minutes Actual Time Used: minutes

References:

RWP 1004577 provided by Rad Protection.

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:

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INITIAL CONDITIONS You are assigned to develop the Pre Job Briefing to be given to NLOs who will perform a Clearance Order in the RWCU Heat Exchanger Room. You need to choose two Non-licensed Operators from the list below to perform this task. No dose extensions will be allowed by the Radiation Protection Dept.

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

Name Annual QCNP TEDE Annual Non-QCNP Previous 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> DDE dose from all Dose TEDE Dose RWPs Corbin 587 mrem 0 mrem 0 mrem Kaitlyn 221 mrem 110 mrem 31 mrem Tyler 320 mrem 0 mrem 8 mrem Jaali 186 mrem 200 mrem 75 mrem Blake 422 mrem 0 mrem 43 mrem Expected stay time to hang cards on the following five valves is 15 minutes. This time was determined from past job history.

AO-1-1239 MO-1201-77 MO-1-1-1201-78 1-1201-148B 1-1201-148A Expected stay time to hang cards on the following two valves is 15 minutes. This time was determined from past job history.

1-1201-75 MO-1-1201-133 INITIATING CUE Review the RWP and Survey maps and select two Non-licensed Operators to perform the task.

Notify the Unit 1 Unit Supervisor which Non-licensed Operators you select.

Page 10 of 10

TQ-AA-106-0303 Revision 1 Exelon Nuclear Job Performance Measure Determine EP Classification and Prepare NARS Form JPM Number: SRO E Revision Number: 00 Date: 03/14/05 Developed By:

Instructor Date Validated By:

SME or Instructor Date Review By:

Operations Representative Date Approved By:

Training Department Date QuadCities SRO Admin E As Submitted.doc Page 1 of 11

QuadCities SRO Admin E As Submitted.doc E JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues are properly identified.

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

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

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

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date QuadCities SRO Admin E As Submitted.doc Page 2 of 11

QuadCities SRO Admin E As Submitted.doc 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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QuadCities SRO Admin E As Submitted.doc SIMULATOR SETUP INSTRUCTIONS Candidate to be provided (or have access to) EP-AA-1006, Radiological Emergency Plan Annex for Quad Cites Station (EAL Manual) and a copy of completed 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 A:\QuadCitiesSROAdminJPMsAsSubmitted\QuadCities SRO Admin E As Submitted.doc Page 4 of 11

QuadCities SRO Admin E As Submitted.doc 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.

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.

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QuadCities SRO Admin E As Submitted.doc 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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QuadCities SRO Admin E As Submitted.doc JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD Refers to EP-AA-1006 Quad Cities Annex Determines that the increase in Recognizes that the conditions for DW radiation requires FS1 are met, because Drywell upgrading the classification to a Radiation levels indicate a loss of Site Area Emergency 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 Drywell Radiation Levels indicate ___ ___ ___

Emergency within 15 minutes 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- INITIATE required State / Local 01, Shift Emergency Director classification as required per the Checklist 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 Fills out Utility Message Records Utility Message #2. ___ ___ ___

form Number.

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

form Number.

Block #1 Fills out block #1 information Records [B] Drill/Exercise in block ___ ___ ___

regarding Status. #1.

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QuadCities SRO Admin E As Submitted.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD Block #2 Fills out block #2 information Records [F] Quad Cities in block ___ ___ ___

regarding Station. #2.

• Block Fills out block #3 information Records [C] Site Area Emergency. ___ ___ ___

1. 3 regarding onsite condition.

Block #4 Fills out block #4 information Records Accident Classification as ___ ___ ___

regarding Accident Classified & Time= time from above Accident Terminated. Date= todays date EAL=FS1 Records N/A for Accident Terminated Time and Date.

• Block Fills out block #5 information Records [A] None. ___ ___ ___

1. 5 regarding Release Status.

• Block Fills out block #6 information Records [A] N/A. ___ ___ ___

1. 6 regarding Type of Release.

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 Records 74 degrees. ___ ___ ___

regarding Wind Direction.

Block #8 Fills out block #8 information Records [A] Meters/Sec = 3.46 ___ ___ ___

regarding Wind Speed. and [B] Miles/Hr = 7.64

• Block Fills out block #9 information Records [A] None ___ ___ ___

1. 9 regarding Recommended Actions.

Block Fills out block #10 Additional Records NONE. ___ ___ ___

1. 10 Information.

NARS Submits NARS form for Submits NARS form for ___ ___ ___

form verification within 15 minutes verification.

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QuadCities SRO Admin E As Submitted.doc Comment SAT UNSAT Number STEP ELEMENT STANDARD 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:

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QuadCities SRO Admin E As Submitted.doc Operators Name:

Job

Title:

SRO JPM

Title:

Determine EP Classification and Prepare NARS Form JPM Number: SRO E 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:

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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.

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