ML100640140

Initial License Exam, As-Submitted Admin JPMs

ML100640140
Person / Time
Site:	Quad Cities
Issue date:	10/08/2009
From:	NRC/RGN-III
To:	Exelon Generation Co
References
Download: ML100640140 (75)

Text

Exelon Nuclear Job Performance Measure Perform APRM Flow Biased High Flux (Heat Balance) Calibration Test (Partial for step H.4.)

JPM Number: 2.1 RO 1 NRC JPM Revision Number: 01 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date 2.1 RO 1 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 10

2.1 RO 1 NRC JPM - Rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\2.1 RO 1 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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2.1 RO 1 NRC JPM - Rev 01 Revision Record (Summary)

Revision 00, This JPM was developed for ILT Certification Exam 03-1 IAW NUREG 1021, Rev. 8.

Revision 01, This JPM was revised to current procedures and a new template for the 2009 ILT Licensing Exam IAW NUREG 1021, Rev. 9 Supplement 1.

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2.1 RO 1 NRC JPM - Rev 01 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 20 (rst 20). (75% Power)

NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently. Shutdown Cooling cannot be in service.

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.

G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\2.1 RO 1 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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2.1 RO 1 NRC JPM - Rev 01 INITIAL CONDITIONS Unit 1 has been operating at 75% power for the last 2 days.

Unit 1 has been operating at a stable power level and flow for the last hour and expected to remain stable for the remainder of the shift.

The weekly APRM flow bias calibration check is due.

You are the Administrative Nuclear Station Operator.

Another NSO will be available to perform calculation verifications prior to final acceptance of the procedure.

INITIATING CUE In accordance with QCOS 0700-06, perform the APRM flow biased calibration check portion only, on Unit 1.

Inform the Unit Supervisor when the test is complete.

Provide examinee with:

1. Copy of QCOS 0700-06, APRM Flow Bias High Flux (Heat Balance) Calibration Test filled out as a partial test for step H.4 only. Steps H.1, H.2 and H.3 to be marked N/A.

2. Calculator

3. Copy of QCGP 4-1, Attachment A, stating that rated drive flow is 35.69 Mlb/hr.

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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2.1 RO 1 NRC JPM - Rev 01 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number Maintains Drive Flow constant. Initials H.4.a that Drive Flow is H.4.a ___ ___ ___

being held constant.

CUE: Provide the candidate with a copy of QCGP 4-1 Attachment A.

• H.4.b *Records rated drive flow from Records 30.04 from QCGP 4-1 ___ ___ ___

QCGP 4-1 Attachment A.* Attachment A.

• H.4.c *Obtains and records drive Obtains and records drive flow ___ ___ ___

flow from process computer.* from process computer using OD-5 WD=20.58 CUE: When candidate demonstrates ability to access drive flow from the process computer using OD-5, provide them with the OD-5 printout.

• H.4.d *Calculates % drive flow* and Enters 68.51 and signs as the ___ ___ ___

signs as the performer. performer.

20.58÷30.04x100=68.51 +/- 0.1 CUE: If asked for verification, reiterate that verification is not available right now but will be available prior to final acceptance of the procedure per procedure limitations and actions section.

EVALUATOR: for the following steps, after the candidate selects FLOW on the APRM meters, give them the prompts provided.

• H.4.e. *Determines % flow from Places APRM Meter Function ___ ___ ___

(1) APRM #1.

• switch to FLOW, obtains and records reading, then places the switch back to AVERAGE.

CUE: Tell the candidate that the meter is reading 67.0%

• H.4.e. *Determines % flow from Places APRM Meter Function ___ ___ ___

(2) APRM #2.

• switch to FLOW, obtains and records reading, then places the switch back to AVERAGE.

CUE: Tell the candidate that the meter is reading 68.5%

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2.1 RO 1 NRC JPM - Rev 01 Comment SAT UNSAT STEP ELEMENT STANDARD Number

• H.4.e. *Determines % flow from Places APRM Meter Function ___ ___ ___

(3) APRM #3* switch to FLOW, obtains and records reading, then places the switch back to AVERAGE.

CUE: Tell the candidate that the meter is reading 69.0%

• H.4.e. *Determines % flow from Places APRM Meter Function ___ ___ ___

(4) APRM #4* switch to FLOW, obtains and records reading, then places the switch back to AVERAGE.

CUE: Tell the candidate that the meter is reading 69.0%

• H.4.e. *Determines % flow from Places APRM Meter Function ___ ___ ___

(5) APRM #5.

• switch to FLOW, obtains and records reading, then places the switch back to AVERAGE.

CUE: Tell the candidate that the meter is reading 68.5%

• H.4.e. *Determines % flow from Places APRM Meter Function ___ ___ ___

(6) APRM #6.* switch to FLOW, obtains and records reading, then places the switch back to AVERAGE.

CUE: Tell the candidate that the meter is reading 68.0%

H.4.f Verifies flow on each APRM is Does NOT sign Performed By ___ ___ ___

< % drive flow. in step H.4.f.

• H.4.g. Refers to step F.5. Notifies US that APRMs #3 & ___ ___ ___

(1)

• Notifies US that APRMs #3 & #4 are above % drive flow,

1. 4 are above % drive flow

• holds power constant and prompts US to refer to TS and Holds power constant and the TRM.

prompts US to refer to TS and the TRM.

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2.1 RO 1 NRC JPM - Rev 01 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE: Role Play US as necessary. Tell the candidate that you will refer to TS and the TRM for the out of calibration APRMs.

H.4.g. (2) Contacts IMD. Contacts IMD or asks US to ___ ___ ___

contact IMD to perform QCIPM 0200-11, 25, 26 or 27.

CUE: As IMD or the US, inform the candidate that the QCIPM will be completed.

H.4.g. (3) Informs QNE. Informs QNE or asks US to ___ ___ ___

contact QNE and notify of failed surveillance.

CUE: As QNE, tell the candidate that you understand QCOS 0700-06 has failed due to flows on the APRMS being higher than % drive flow.

EVALUATOR: The candidate should inform you that the task is complete.

JPM Stop Time:

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2.1 RO 1 NRC JPM - Rev 01 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform APRM Flow Biased High Flux (Heat Balance) Calibration Test (Partial for step H.4.)

JPM Number: 2.1 RO 1 NRC JPM Revision Number: 01 Task Number and

Title:

SR-0700-P08 (Freq: LIC=I) Given an operating reactor plant and Instrument Maintenance personnel are NOT available, perform the APRM Flow Biased High Flux (Heat Balance) Calibration Test in accordance with QCOS 0700-06 and QCOP 0700-07.

K/A Number and Importance: K/A: 2.1.43 Rating: 4.1/4.3 Ability to use procedures to determine the effects on reactivity of plant changes, such as reactor coolant system temperatures, secondary plant, fuel depletion, etc.

Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOS 0700-06, Rev. 26 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10.5 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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INITIAL CONDITIONS Unit 1 has been operating at 76% power for the last 2 days.

Unit 1 has been operating at a stable power level and flow for the last hour and expected to remain stable for the remainder of the shift.

The weekly APRM flow bias calibration check is due.

You are the Administrative Nuclear Station Operator.

Another NSO will be available to perform calculation verifications prior to final acceptance of the procedure.

INITIATING CUE In accordance with QCOS 0700-06, perform the APRM flow biased calibration check portion only, on Unit 1.

Inform the Unit Supervisor when the test is complete.

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

Exelon Nuclear Job Performance Measure Operate the Plant Process Computer JPM Number: 2.1 RO 2 NRC JPM Revision Number: 00 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date 2.1 RO 2 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 9

2.1 RO 2 NRC JPM - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\2.1 RO 2 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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2.1 RO 2 NRC JPM - Rev 00 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM meets the criteria of ES-301 D.3 for Administrative Topics.

This JPM was developed NEW for the 2009 ILT NRC Exam.

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2.1 RO 2 NRC JPM - Rev 00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-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. Bypass the Rod Worth Minimizer.

3. Run an initial Current Rod Position AUTO-SCAN per QCOP 9950-07 and obtain a printout.

4. Insert control rods G-14 and H-2 from position 48 to 46 and run an Auto-Scan per QCOP 9950-07.

5. Verify the Main Menu is displayed in the Process Computer.

6. This completes the setup for this JPM.

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2.1 RO 2 NRC JPM - Rev 00 INITIAL CONDITIONS You are the U-1 ANSO.

It is Wednesday, November 25, and the U-1 NSO has performed QCOS 0300-01, CRD Exercise through step I.7.

The Rod Worth Minimizer has been bypassed for maintenance the last several days.

INITIATING CUE Perform step I.8.b of QCOS 0300-01, CRD Exercise.

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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2.1 RO 2 NRC JPM - Rev 00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number

• I.8.b. *For Unit 1, run new current At the Process Computer (Main ___ ___ ___

(1)(a) Rod Position AUTO-SCAN per Menu):

QCOP 9950-07.*

• Selects Operator Demandable.

• Selects Control Rod Positions/Substitutions.

• Selects Perform Scan.

• Verifies that a warning panel appears stating: Continuing will start an AUTO-SCAN of all control rod positions.

• Selects Continue.

• Verifies that the display has updated with most current Control Rod positions.

CUE: Provide the examinee with the printout of the control rod positions provided and state the printout accurately reflects the indications on the full core display.

If the examinee prints the scan before you intervene, the printout must be controlled as it is now exam material.

• I.8.b. *Compare new Rod Positions Compares both Control Rod ___ ___ ___

(1)(c) with Rod Positions from Step Scan printouts.

I.1. Identifies Control Rod G-14 is mispositioned. Identifies Control Rod H-2 is mispositioned.*

I.8.b. Verify each Rod is returned to Reports to Unit Supervisor that ___ ___ ___

(1)(e) its initial position OR position Control Rods H-2 and G14 are change is accounted for on at position 46 and should be at Attachment C. position 48.

ROLE PLAY: As the Unit Supervisor, tell the examinee that the U-1 NSO and a verifier will return Control Rods H-2 and G14 to position 48.

JPM Stop Time:

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2.1 RO 2 NRC JPM - Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Operate the Plant Process Computer JPM Number: 2.1 RO 2 NRC JPM Revision Number: 0 Task Number and

Title:

SR-9900-P01 given an operating reactor plant, perform the following process computer operations in accordance with the appropriate QCOP 9950 procedure:

9900.007 Control rod positions - determine rod positions/bad K/A Number and Importance: K/A: 2.1.19 Rating: 3.9/3.8 Ability to use plant computers to evaluate system or component status.

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

QCOS 0300-01 Rev. 39, CRD Exercise QCOP 9950 Rev. 0, Plant Process Computer Control Rod Positions-Substitutions Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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INITIAL CONDITIONS You are the U-1 ANSO.

It is Wednesday, November 25, and the U-1 NSO has performed QCOS 0300-01, CRD Exercise through step I.7.

The Rod Worth Minimizer has been bypassed for maintenance the last several days.

INITIATING CUE Perform step I.8.b of QCOS 0300-01, CRD Exercise.

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

Exelon Nuclear Job Performance Measure Review QOS 0005-S01 for Start of Daily Refueling Activities JPM Number: 2.1 SRO 1 NRC JPM Revision Number: 0 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date 2.1 SRO 1 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 10

2.1 SRO 1 NRC JPM - Rev 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\2.1 SRO 1 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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2.1 SRO 1 NRC JPM - Rev 0 Revision Record (Summary)

Revision 00, This JPM is developed IAW guidelines established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets the criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.

This is a new JPM that was developed for the 2009 NRC Initial License exam.

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2.1 SRO 1 NRC JPM - Rev 0 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.

2. Verify the following information is available for the Initiating Cue:

• QOS 0005-S01 properly completed for the week except for following errors:

o Section 50.a.4 notes the date and time of completion as 5/9/09 o Section 32 shows SRM Channel 23 at 2 cps on Saturday 1st and 2nd shift and drifting down throughout the week

3. This completes the setup for this JPM.

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2.1 SRO 1 NRC JPM - Rev 0 INITIAL CONDITIONS You are the Unit Supervisor on Unit 1 during a refueling outage.

Today is Shift 2 on Saturday May 16th.

Core alterations were suspended for three days during the week for scheduled outage work.

That work has been completed and the second fuel shuffle can begin.

The Mode switch is locked in REFUEL.

All control rods are fully inserted.

The Refueling cavity is flooded.

Communications have been established and tested satisfactorily earlier in the shift.

The following core alteration surveillances were completed satisfactorily:

• SRM Functional Test QCIS 0700-09; completed 5/10 at 0600 hrs. SRM signal to noise ratios are: SRM 21-15:1, SRM 22-17:1, SRM 23 -14:1, SRM 24 -12:1.

• IRM Functional Test QCIS 0700-09; completed 5/13 at 1000 hrs

• SRM/IRM Detector Not Full In Functional Test QCIS 0700-01; completed 5/11 at 1600 hrs

• Refuel interlocks operable per QCFHP 0500-08; completed 5/7 at 0400 hrs

• One Rod out Interlock operable per QOS 0300-17; completed 5/15 at 2300 hrs INITIATING CUE Review QOS 0005-S01 Sections 10, 15, 24, 32, 37, 38, and 50 for Start of Daily Refueling Activities.

Contact the Fuel Handling Supervisor when your review has been completed.

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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2.1 SRO 1 NRC JPM - Rev 0 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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2.1 SRO 1 NRC JPM - Rev 0 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number 10 Verify SRMs are operable. Saturday Shift 2 already Recognizes that SRM count rates completed for steps (a) 3 cps is not checked. and (b). SRM count rates 3 cps is not checked.

15 Record Reactor Water Level Saturday Shift 2 already indications and verify within 12 completed. Both inches of each other. indicators reading >60 inches with Refueling cavity flooded.

24 Verify Rx Coolant Circulation. Saturday Shift 2 already completed. One loop of shutdown Cooling in service.

32 Checks SRM counts and channel Saturday Shift 2 already check within 1 decade of each completed. All channels other. Recognizes that SRM 23 is are within 1 decade. SRM reading only 2 cps. 23 is reading only 2 cps.

37 Record Reactor Water Level Saturday Shift 2 already indications and verify within 12 completed. All 4 inches of each other. indicators reading >60 inches with Refueling cavity flooded.

38 Record Reactor Water Level Saturday Shift 2 already indications and verify within 12 completed. All 4 inches of each other. indicators reading >60 inches with Refueling cavity flooded.

50.a.1 Verify SRM Functional completed Saturday Shift 2 checked ___ ___ ___

within 7 days prior to the start of per turnover information.

core alterations.

50.a.2 Verify IRM Functional completed Saturday Shift 2 checked ___ ___ ___

within 7 days prior to the start of per turnover information.

core alterations.

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2.1 SRO 1 NRC JPM - Rev 0 Comment SAT UNSAT STEP ELEMENT STANDARD Number 50.a.3 Verify SRM/IRM Detector not Full Saturday Shift 2 checked ___ ___ ___

In Functional completed within 7 per turnover information.

days prior to the start of core alterations.

• 50.a.4 Verify Refueling Interlock test Recognizes Saturday Shift ___ ___ ___

completed within 7 days prior to 2 is NOT CHECKED and the start of core alterations. that performance of QCFHP 0500-08 has

• Recognize that 5/7 0400 hrs to exceeded 7 days from the 5/16 Shift 2 exceeds 7 days.

• given Initial conditions.

ROLE PLAY: If contacted and instructed to perform QCFHP 0500-08, state you will brief the crew and start the surveillance.

50.a.5 Verify Rx water level > 23 ft above Saturday Shift 2 checked ___ ___ ___

the top of the RPV flange. per turnover information.

50.a.6 Verify Rx Mode Switch locked in Saturday Shift 2 marked ___ ___ ___

Refuel with any control rod N/A per turnover withdrawn. information.

50.a.7 Verify One-Rod-Out interlock is Saturday Shift 2 checked ___ ___ ___

operable within 7 days prior to the per turnover information.

start of control rod withdrawal. Directs NSO to check box based on turnover or checks it himself/herself.

ROLE PLAY: As NSO: You will check the step if asked.

50.a.8 Verify Direct Communications Saturday Shift 2 checked ___ ___ ___

have been established. per turnover information.

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2.1 SRO 1 NRC JPM - Rev 0 Comment SAT UNSAT STEP ELEMENT STANDARD Number

• 50.a.9 Verify Operable fully-inserted SRM Recognizes Saturday Shift ___ ___ ___

detector reading of 3 cps or 0.7 2 block is CHECKED IN cps with a signal to noise ratio ERROR and notes 20/1 located in the core previous SRM reading quadrant where Core Alterations was 2 cps and signal to will be performed. noise ration is < 20/1 per the turnover.

• Recognize SRM 23 is inoperable.

• ROLE PLAY: If contacted to investigate and troubleshoot SRM 23, as the Instrument Maintenance Supervisor state you will prepare a package and start work as soon as possible.

50.a.10 Verify all control rods fully Saturday Shift 2 checked ___ ___ ___

inserted. per turnover information.

50.a.11 Verify withdrawn control rod Saturday Shift 2 marked ___ ___ ___

accumulator pressures >940 psig N/A per turnover once per 7 days. information.

Evaluator Note: Candidate should report to the FHS that the requirements of QOS 0500-S01 are not satisfied and Refueling activities except for performance of QCFHP 0500-08 are NOT authorized. Also, SRM 23 is inoperable, which dis-allows fuel movement in the associated quadrant of the core. The JPM is complete.

JPM Stop Time:

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2.1 SRO 1 NRC JPM - Rev 0 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review QOS 0005-S01 for Start of Daily Refueling Activities JPM Number: 2.1 SRO NRC JPM Revision Number: 0 Task Number and

Title:

(Learning Objective) SRL-805-K20 Given refueling equipment related operability status OR parameter indications, various plant conditions, and a copy of Tech Specs, DETERMINE if the Conduct of Refueling related Tech Spec LCOs have been met.

K/A Number and Importance: K/A: 2.1.36 Rating: 4.1 Knowledge of procedures and limitations involved in core alterations Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

QOS 0005-S01, Rev 162, Operations Department Weekly Summary of Daily Surveillances Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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INITIAL CONDITIONS You are the Unit Supervisor on Unit 1 during a refueling outage.

Today is Shift 2 on Saturday May 16th.

Core alterations were suspended for three days during the week for scheduled outage work.

That work has been completed and the second fuel shuffle can begin.

The Mode switch is locked in REFUEL.

All control rods are fully inserted.

The Refueling cavity is flooded.

Communications have been established and tested satisfactorily earlier in the shift.

The following core alteration surveillances were completed satisfactorily:

• SRM Functional Test QCIS 0700-09; completed 5/10 at 0600 hrs

• IRM Functional Test QCIS 0700-09; completed 5/13 at 1000 hrs

• SRM/IRM Detector Not Full In Functional Test QCIS 0700-01; completed 5/11 at 1600 hrs

• Refuel interlocks operable per QCFHP 0500-08; completed 5/7 at 0400 hrs

• One Rod out Interlock operable per QOS 0300-17; completed 5/15 at 2300 hrs INITIATING CUE Review QOS 0005-S01 Sections 10, 15, 24, 32, 37, 38, and 50 for Start of Daily Refueling Activities.

Contact the Fuel Handling Supervisor when your review has been completed.

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

Exelon Nuclear Job Performance Measure Use Procedures Related to Shift Staffing JPM Number: 2.1 SRO 2 NRC JPM Revision Number: 0 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date 2.1 SRO 2 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 8

2.1 SRO 2 NRC JPM- Rev 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\2.1 SRO 2 NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8

2.1 SRO 2 NRC JPM- Rev 0 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM meets the criteria of ES-301 D.3 for Administrative Topics.

This JPM was developed NEW for the 2009 ILT NRC Exam.

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2.1 SRO 2 NRC JPM- Rev 0 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.

2. Verify the following information is available for the Initiating Cue:

• The current shift schedule

3. Verify the following information is available for JPM performance:

• QAP 0300-03 Rev. 39, Operations Shift Staffing

• Tech Spec 5.2, Organization

• OP-AA-112-101, Shift Turnover and Relief

• SY-AA-102-201, Call-Outs for Unscheduled Work

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

5. This completes the setup for this JPM.

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2.1 SRO 2 NRC JPM- Rev 0 (Evaluator Note: Provide the shift staffing information per the JPM Setup Instructions)

INITIAL CONDITIONS You are the Shift Manager.

Unit 1 and Unit 2 are at full power.

The STAs wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.

At 0400 the STA departs the site when his wife calls him home because she has gone into labor.

There are no other STA qualified supervisors on shift.

INITIATING CUE Identify the staffing adjustments that need to be made and the time constraints involved.

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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2.1 SRO 2 NRC JPM- Rev 0

• JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number

• QAP *Determine that the STA The requirement for STA ___ ___ ___

0300-03 position must be staffed for staff position manning is both Units in Mode 1, 2, or 3.

• identified.

C.1.d

• T. S. *Determine that the STA The requirement to fill the ___ ___ ___

5.2.2.b. position must be staffed in a STA staff position within 2 time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

• hours is identified.

CUE: Role Play as Field Supervisor who will make the call-outs.

STA #1, STA #2, and STA #3 have been called and all are qualified and fit for duty.

Provide the Call-Out List Attachment to this JPM .

Directs STA # 3 to report to The STA position can be ___ ___ ___

work. vacant for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> per T. S.

5.2.2.b.

CUE: As Field Supervisor tell the candidate you will contact STA #3 to drive in and fill the position.

JPM Stop Time:

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2.1 SRO 2 NRC JPM- Rev 0 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Use Procedures Related to Shift Staffing JPM Number: 2.1 SRO 2 NRC JPM Revision Number: 0 Task Number and

Title:

(Discussion requirement) SS-S-08 Operations Shift Staffing K/A Number and Importance: K/A: 2.1.5 Rating: 2.9*/3.9 Ability to use procedures related to shift staffing, such as minimum crew compliment, overtime limitations, etc.

Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QAP 0300-03 Rev. 39, Operations Shift Staffing Tech Spec 5.2, Organization OP-AA-112-101 Rev. 5, Shift Turnover and Relief SY-AA-102-201 Rev. 6, Call-Outs for Unscheduled Work Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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STA Callout List STA #1 Could arrive on site by 0700 STA #2 Could arrive on site by 0630 STA #3 Could arrive on site by 0530 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Shift Manager.

Unit 1 and Unit 2 are at full power.

The STAs wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.

At 0400 the STA departs the site when his wife calls him home because she has gone into labor.

There are no other STA qualified supervisors on shift.

INITIATING CUE Identify the staffing adjustments that need to be made and the time constraints involved.

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

Exelon Nuclear Job Performance Measure Review a Worker Tagout for 2nd Approval JPM Number: 2.2 RO NRC JPM Revision Number: 00 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date 2.2 RO NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 8

2.2 RO NRC JPM - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\2.2 RO NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8

2.2 RO NRC JPM - Rev 00 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM meets the criteria of ES-301 D.3 for Administrative Topics.

Bank JPM RO Admin 3 Rev. 0 was the basis for this JPM, which was updated to a new JPM template and slightly revised procedures.

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2.2 RO NRC JPM - Rev 00 JPM SETUP INSTRUCTIONS

1. This JPM may be performed in any setting where the stand alone database and support material for the WTO package can be provided.

2. The WTO referenced in this JPM was developed on a stand alone version of the WTO database. Do not use WTO 2009-9898 in the actual WTO database.

3. The WTO package must include the following:

M-83 sh.4 with the isolation points highlighted QOM 2-6500-T03 with Cubicle 5 highlighted QOM 2-6700-T07, page 4, with Cubicle J2 highlighted A copy of the C/O request A copy of OP-AA-109-101, Att. 5 with checks in the Approve 1 section A copy of the WTO

4. 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.

5. This completes the setup for this JPM.

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2.2 RO NRC JPM - Rev 00 INITIAL CONDITIONS You are an extra NSO on day shift.

Worker tagout (WTO) 2009-9898 to uncouple and realign, 2A CRD pump is in need of a 2nd approval.

You have been briefed IAW OP-AA-109-1010 Att. 5 by your supervisor.

INITIATING CUE Review WTO 2009-9898. and sign as the second approver or identify all required changes.

Provide candidate with the packet for WTO 2009-9898.

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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2.2 RO NRC JPM - Rev 00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR: The guidance for Clearance Order preparation is in OP-AA-109-101. To complete the JPM successfully, the candidate must identify two errors in the WTO.

The faults are listed below, not necessarily in the order which the candidate will identify them.

• Att. 14

• Identifies incorrect sequence: Recognizes WTO checklist ___ ___ ___

breaker is racked out prior to steps 4, 5, and 6 sequence removal of close and trip steps are also incorrect. Step fuses* 4, breaker racked out, should be after the Close and Trip fuses are removed.

• Att.14 *Identifies the Unit 1 CRD Recognizes that the WTO ___ ___ ___

pump min flow valve is listed checklist lists has the 1-0301-on the checklist instead of the 245A, 1A CRD Pump Min Flow Unit 2 CRD pump min flow Isolation Vlv, instead of the 2-valve* 0301-254A, 2A CRD Pump Min Flow Isolation Vlv.

EVALUATOR: The candidate should inform you that the WTO cannot be approved and the two identified changes are needed.

JPM Stop Time:

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2.2 RO NRC JPM - Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review a Worker Tagout for 2nd Approval JPM Number: 2.2 RO NRC JPM Revision Number: 00 Task Number and

Title:

SRNL-CO-K4 (Freq: LIC=B NF=B) Given the following Clearance tasks, DESCRIBE the general process steps in accordance with OP-AA-109-101 and OP-AA-108-106,

b. Prepare/approve Clearance Order (C/O) checklists K/A Number and Importance: K/A: 2.2.13 Rating: 4.1/4.3 Knowledge of tagging and clearance procedures.

Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AA-109-101, Rev 4, Clearance and Tagging OP-AA-108-106, Rev. 3, Equipment Return to Service Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 30 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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INITIAL CONDITIONS You are an extra NSO on day shift.

Worker tagout (WTO) 2009-9898 to uncouple and realign, 2A CRD pump is in need of a 2nd approval.

You have been briefed IAW OP-AA-109-1010 Att. 5 by your supervisor.

INITIATING CUE Review WTO 2009-9898 and sign as the second approver or identify all required changes.

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

Exelon Nuclear Job Performance Measure Determine On Line Risk JPM Number: 2.2 SRO NRC JPM Revision Number: 00 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date 2.2 SRO NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 10

2.2 SRO NRC JPM - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\2.2 SRO NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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2.2 SRO NRC JPM - Rev 00 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM meets the criteria of ES-301 D.3 for Administrative Topics.

Bank JPM SRO-017-I Rev. 0 was the basis for this JPM, which was updated to a new JPM template and slightly revised procedures.

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2.2 SRO NRC JPM - Rev 00 SIMULATOR SETUP INSTRUCTIONS

1) This JPM should be performed in any appropriate setting provided the following:

2) Log on to PARAGON using an instructor user ID. Use the QC Training Region.

3) Select the following data set:

a. MODULE: QC2-TRN-M-05B08

b. PRA: QC2-TRN-P-05B24

c. SCHEDULE: PRA JPMS.

d. Click on the Connect Button

4) Click on MSO in the upper left corner

5) Select Operators Module and click on OK.

6) The Operators Module View should displayed.

7) Candidates should have access to WC-AA-101 This completes the setup for this JPM.

NOTE: Following the completion of each JPM, refresh the setup screen as follows:

1) Close the Operators Module View window

2) Click on MSO in the upper left corner

3) Select Operators Module and click on OK.

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2.2 SRO NRC JPM - Rev 00 INITIAL CONDITIONS You are the Unit 2 Unit Supervisor Unit 2 is operating at 912 MWe No LCOs are in effect.

Spring/Fall Mode of Service Water (SW) is in effect.

This JPM is NOT time critical.

It has been determined that B Train of SBGTS is INOPERABLE AND UNAVAILABLE for On Line Risk.

INITIATING CUE Given the above conditions, determine the On-Line Risk for Unit 2.

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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2.2 SRO NRC JPM - Rev 00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: The Operators Module View should be displayed on the screen.

• *Determines On Line Risk is Under the CONTAINMENT SYS __ ___ ___

YELLOW for the B Train of tab, click on SBGT. When this SBGTS UNAVAILABLE.* is complete, click on 0HVARB0SCSGB-B DIVISION SGBTS (S). This will bring up the AVAILABLE/UNAVAILABLE box. Click on UNAVAILABLE bringing up the ADD ACTIVITY window. Information may be added as desired for description in Activity, and End Time/Duration.

THIS IS NOT A REQUIREMENT.

Click on OK.

EVALUATOR NOTE: The candidate should inform you On-Line Risk is YELLOW for Unit 2.

CUE: Inform the candidate as the Shift Manger that the Unit 2 ESSENTIAL SERVICE BUS has just been determined to be INOPERABLE AND UNAVAILABLE for On-Line Risk. Determine the On-Line risk for this added issue for Unit 2 ONLY.

• *Determines On Line Risk is Under the AC POWER tab, click __ ___ ___

ORANGE* for additional UNIT on ESS BUS. When this is 2 ESS UNAVAILABLE complete, click on 2ACD0ESS-(Includes B SBGTS.). U2 ESSENTIAL SERVICE BUS.

This will bring up the AVAILABLE/UNAVAILABLE box.

Click on UNAVAILABLE bringing up the ADD ACTIVITY window. Information may be added as desired for description in Activity, and End Time/Duration.

THIS IS NOT A REQUIREMENT.

Click on OK.

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2.2 SRO NRC JPM - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR NOTE: The candidate should inform you On-Line Risk is ORANGE for Unit 2.

CUE: Inform the candidate that another SRO will perform any and all follow-up actions.

JPM Stop Time:

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2.2 SRO NRC JPM - Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine On Line Risk JPM Number: 2.2 SRO NRC JPM Revision Number: 00 Task Number and

Title:

S-RISK-K10 (Freq: LIC=B) Given a risk-related system/train/component being made unavailable or available and various plant conditions, use the PARAGON System and WC-AA-101 to determine the new risk level and what actions are required.

K/A Number and Importance: K/A: 2.2.17 Rating: 3.8 Knowledge of the process for managing maintenance activities during power operations, such as risk assessments, work prioritization and coordination with transmission system operator.

Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): WC-AA-101, Rev. 16, On-Line Work Control Process Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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INITIAL CONDITIONS You are the Unit 2 Unit Supervisor Unit 2 is operating at 912 MWe No LCOs are in effect.

Spring/Fall Mode of Service Water (SW) is in effect.

This JPM is NOT time critical.

It has been determined that B Train of SBGTS is INOPERABLE AND UNAVAILABLE for On Line Risk.

INITIATING CUE Given the above conditions, determine the On-Line Risk for Unit 2.

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

Exelon Nuclear Job Performance Measure Perform Whole Body Frisk JPM Number: 2.3 RO SRO NRC JPM Revision Number: 0 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date 2.3 RO and SRO NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 9

2.3 RO SRO NRC JPM - Rev 0 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\2.3 RO and SRO NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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2.3 RO SRO NRC JPM - Rev 0 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM meets the criteria of ES-301 D.3 for Administrative Topics.

This JPM was developed NEW for the 2009 ILT NRC Exam.

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2.3 RO SRO NRC JPM - Rev 0 JPM SETUP INSTRUCTIONS

1. This JPM is performed at a lab location that has been secured for Licensing Exam administration.

2. Provide the following equipment.

• A frisker

• A phone

• A can of spray cleaner (like the cleaner used in the plant)

• A role of paper towels (like the ones used in the plant)

3. This completes the setup for this JPM.

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2.3 RO SRO NRC JPM - Rev 0 INITIAL CONDITIONS You have just completed a task in a highly contaminated area.

You have removed your protective clothing, boots and gloves when you crossed the step off pad.

A field monitoring station has been setup near the exit.

INITIATING CUE Perform a whole body frisk before proceeding to a Whole Body Monitor (IPM 8)

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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2.3 RO SRO NRC JPM - Rev 0 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: The following steps are from RP-AA-350 Attachment 5 unless otherwise noted.

B Verify the equipment is Verifies: ___ ___ ___

within calibration, has had -Calibration Due date sticker is proper pre-operational current checks, and is operating on -Range switch is on X1 scale the X1 scale C The background reading Verifies Portable Radiation ___ ___ ___

should be less than 300 cpm Monitor is indicating < 300 cpm.

• F.1 Survey both hands before Moves both sides of hand(s) ___ ___ ___

picking up probe. slowly (2 in/sec) at approx. 1/2 inch from the probe face before

• Identifies contamination on picking up probe.

palm of second hand before touching probe with contaminated hand.

• CUE: When the second hand is surveyed, while frisking the palm state the frisker count rate has just increased by 150 cpm. State this again when the palm is surveyed a second time.

Att. 5 Surveys the palm of the Moves probe slowly (2 in/sec) at ___ ___ ___

(E.) hand a second time because approx. 1/2 inch from the palm of of the count rate increase. the hand.

• 4.2.4

• Remains in area and calls Uses phone to notify Radiation ___ ___ ___

(2.) Radiation Protection to Protection when an increase in report contamination on count rate of 150 cpm is hand.

• determined on palm of hand.

ROLE PLAY: As the Radiation Protection Supervisor, tell the candidate to remain in the area and that you are dispatching a Technician to assist with decontamination.

EVALUATOR NOTE: Attempting to clean the hand or proceeding to the Whole Body Counter in lieu of contacting Radiation Protection, constitutes a failure of the JPM.

JPM Stop Time:

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2.3 RO SRO NRC JPM - Rev 0 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform Whole Body Frisk JPM Number: 2.3 RO SRO NRC JPM Revision Number: 0 Task Number and

Title:

N-GET Radiation Worker Objective 70 Demonstrate removing protective clothing and performing a whole body frisk.

K/A Number and Importance: K/A: 2.3.5 Rating: 2.9/2.9 Ability to use radiation monitoring systems, such as fixed radiation monitors and alarms, portable survey instruments, personnel monitoring equipment, etc.

Suggested Testing Environment: LAB Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): RP-AA-350, Personnel Contamination Monitoring, Decontamination and Reporting. Rev. 8 N-GET Study Guide Rev. 35 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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INITIAL CONDITIONS You have just completed a task in a highly contaminated area.

You have removed your protective clothing, boots and gloves when you crossed the step off pad.

A field monitoring station has been setup near the exit.

INITIATING CUE Perform a whole body frisk before proceeding to a Whole Body Monitor (IPM 8).

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

Exelon Nuclear Job Performance Measure Classify Event and Determine Protective Action Recommendations (PARS)

JPM Number: 2.4 SRO NRC JPM Revision Number: 00 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date 2.4 SRO NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 12

2.4 SRO NRC JPM - Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure Rev:

Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\2.4 SRO NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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2.4 SRO NRC JPM - Rev 00 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM meets the criteria of ES-301 D.3 for Administrative Topics.

Bank JPM SRO Admin 10 Rev. 0 was the basis for this JPM, which was updated to a new JPM template and slightly revised procedures.

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2.4 SRO NRC JPM - Rev 00 SIMULATOR SETUP INSTRUCTIONS Provide examinee with Initial NARS form completed as follows:

Utility Message No. 1 State Message N/A Block #1. Status [B] Drill/Exercise Block #2. Station [F] Quad Cities Block #3. Onsite Condition [C] Site Area Emergency Block #4. Accident Classified: Time = 26 minutes ago Date = Today EAL# = FS1 Block #4. Accident Terminated: Time:=N/A Date:=N/A Block #5. Release Status [B] Occurring Block #6. Type of Release [B] Gaseous Block #7. Wind Direction 28 degrees Block #8. Wind Speed: [A] Meters/Sec = 6.63

[B] Miles/Hr = 14.87 Block #9. Recommended Actions [A] None Block #10. Additional Information None Verified With [provide signature] Approved By [provide SM signature]

Transmitted By [provide name]

Phone Number [309-227-2210]

Time/Date [10 minutes ago/Today]

Received By [provide name] Organization IEMA Time/Date [10 minutes ago/Today]

Initial and Final Blocks checked for Quad Cities NARS Code 43 Initial Roll Call Complete block on back Time/Date [20 minutes ago/Today]

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2.4 SRO NRC JPM - Rev 00 INITIAL CONDITIONS Unit 2 was operating at 85% rated power when the following took place:

A head vent line rupture occurred, causing an automatic Reactor scram on DW pressure.

An NLO reported a large steam leak in the U2 RCIC room.

The US directed manual isolation of RCIC. The ANSO reported that light indication was immediately LOST for MO 2-1301-16 AND 2-1301-17 when each was given a close signal.

MAX SAFE Temperature was exceeded in U2 RCIC Room 26 minutes ago A Site Area Emergency was declared (FS1) based on LOSS of both RCS and containment 20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)

Reactor Blowdown was initiated on inability to maintain Torus pressure within PSP curve.

The time is NOW (the current time)

The plant conditions are as follows:

Drywell pressure is 22.5 psig and slowly lowering Torus pressure is 22 psig and slowly lowering Reactor pressure is 75 psig and slowing lowering Reactor water level -150 inches, steady 2A, 2B, 2C, 2D RHR pumps TRIPPED 2A Core Spray injecting at 3000 gpm 2B Core Spray injecting at 3100 gpm All actions taken to raise Reactor water level have been unsuccessful.

All actions taken to isolate RCIC have been unsuccessful.

There has been NO Change in release status, or meteorological data since message #1 was sent.

THIS IS AN EXERCISE THIS JPM IS TIME CRITICAL G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\2.4 SRO NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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2.4 SRO NRC JPM - Rev 00 INITIATING CUE As the Shift Emergency Director, determine if a change in Emergency Classification is required AND:

IF a change is NOT required, THEN explain what plant changes would require a change. (Consider ONLY the fission product barrier series EALs) OR IF a change in classification IS required, THEN prepare the necessary form(s) that would allow another SRO to complete the required State and Local notifications.

Provide examinee with: Candidate needs to have access to all Emergency Plan procedures as found in the simulator.

Copy of EP-MW-114-100-F-01 Nuclear Accident Reporting System (NARS) Form Utility Message #1 form filled out as a Site Area Emergency as indicated in the setup instructions.

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. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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2.4 SRO NRC JPM - Rev 00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number EVALUATOR: The following step (Classification) must be completed within 15 minutes from the JPM start time.

• *Declares a General Recognizes that the conditions ___ ___ ___

Emergency.* for FG1 are met, due to Loss of RCS barrier and Containment, with a Potential Loss of Fuel Clad.

EVALUATOR: Record the Time actual time that candidate makes classification

_________ This completed the FIRST of two time-critical requirements (classification

< 15 minutes) and starts the SECOND (notifications < 12 minutes)

Refers to EP-MW-114-100 ___ ___ ___

Midwest Region OFFSITE NOTIFICATIONS as necessary to fill out NARS form.

NARS Fills out Utility Message Records Utility Message #2. ___ ___ ___

form Number.

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

form Number. Number.

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

1. 1 regarding Status. block #1.

• Block *Fills out block #2 information Records [F] Quad Cities in ___ ___ ___

1. 2 regarding Station.* block #2.

• Block *Fills out block #3 information Records [D] General ___ ___ ___

1. 3 regarding onsite condition.* Emergency.

• Block *Fills out block #4 information Records Accident Classification ___ ___ ___

1. 4 regarding Accident Classified & as Accident Terminated and Time= CURRENT time of day EAL#.* Date= todays date EAL=FG1 Records N/A for Accident Terminated in Time and Date space.

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2.4 SRO NRC JPM - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number

• Block *Fills out block #5 information Records [B] Occurring. ___ ___ ___

1. 5 regarding Release Status.*

• Block *Fills out block #6 information Records [B] Gaseous. ___ ___ ___

1. 6 regarding Type of Release.

• EVALUATOR: Candidate may take information from initial conditions, which state meteorological conditions have not changed OR they may look up the data on the station computer.

IF the candidate chooses to look up computer data, THEN AFTER locate the proper data in PPDS, give them the following cue: Wind Direction is 28 degrees with speed of 6.63 meters per second / 14.87 miles per hour.

• Block *Fills out block #7 information Records 28 degrees. ___ ___ ___

1. 7 regarding Wind Direction.*

• Block *Fills out block #8 information Records [A] Meters/Sec = 6.63 ___ ___ ___

1. 8 regarding Wind Speed.* and [B] Miles/Hr = 14.87 EVALUATOR: IF the candidate asks if Containment Venting is in progress, THEN reply: NO.

Refers to EP-AA-111-F-06, Obtains and uses EP-AA-111- ___ ___ ___

Quad Cities Plant Based PAR F-06, to determine a Loss of Flow Chart, to determine a RCS barrier and Containment, Loss of RCS barrier and with a Potential Loss of Fuel Containment, with a Potential Clad.

Loss of Fuel Clad.

• Block Fills out block #9 information Utilizes EP-AA-111 F-06 Quad ___ ___ ___

1. 9 regarding Recommended Cities Plant Based PAR Actions. Flowchart and determines PARS of Evacuate 2 Mile Radius & 5 Miles Downwind.

Advise Remainder of EPZ to Monitor Local Radio Stations.

[D] Illinois sub-areas 1, 3 AND

[E] Iowa sub-areas 1, 2, 4, & 6.

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2.4 SRO NRC JPM - Rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number BlockFills out block #10 information Records NONE. ___ ___ ___

1. 10 regarding Additional Information.

NARS Submits NARS form to another Submits NARS form for ___ ___ ___

form SRO for verification. verification.

CUE: When candidate submits the NARS form for verification, state that the verification is complete, and that you will direct the other Unit Supervisor to transmit the NARS form.

Inform the candidate that the JPM is complete EVALUATOR: The candidate must have submitted form filled out for transmittal no later than 14 minutes after classification of the event.

JPM Stop Time:

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2.4 SRO NRC JPM - Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Classify Event and Determine Protective Action Recommendations (PARS)

JPM Number: 2.4 SRO NRC JPM Revision Number: 00 Task Number and

Title:

S-EP-P01 (Freq: LIC=A) (ILT-MP) Given an event, classify the event and activate the Emergency Response organization in accordance with EP-AA-111 and EP-AA-112.

S-EP-P02 (Freq: LIC=A) (ILT-MP) Given an event, determine the public Protective Action Recommendation in accordance with EP-AA-111.

K/A Number and Importance: K/A: 2.4.44 Rating: 4.4 Knowledge of emergency plan protective action recommendations.

Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-AA-111 Rev 15 EP-AA-112-100 Rev 13 EP-MW-114-100 Rev 8 EP-AA-1006 Rev 27 EP-AA-111-F-06 Rev C Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes - classify Actual Time Used: minutes 12 minutes - notify Actual Time Used: minutes G:\License Examinations\2009\Quad Cities Draft\Proposed\JPMs\2.4 SRO NRC JPM.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

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2.4 SRO NRC JPM - Rev 00 EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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INITIAL CONDITIONS Unit 2 was operating at 85% rated power when the following took place:

A head vent line rupture occurred, causing an automatic Reactor scram on DW pressure.

An NLO reported a large steam leak in the U2 RCIC room.

The US directed manual isolation of RCIC. The ANSO reported that light indication was immediately LOST for MO 2-1301-16 AND 2-1301-17 when each was given a close signal.

MAX SAFE Temperature was exceeded in U2 RCIC Room 26 minutes ago A Site Area Emergency was declared (FS1) based on LOSS of both RCS and containment 20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)

Reactor Blowdown was initiated on inability to maintain Torus pressure within PSP curve.

The time is NOW (the current time)

The plant conditions are as follows:

Drywell pressure is 22.5 psig and slowly lowering Torus pressure is 22 psig and slowly lowering Reactor pressure is 75 psig and slowing lowering Reactor water level -150 inches, steady 2A, 2B, 2C, 2D RHR pumps TRIPPED 2A Core Spray injecting at 3000 gpm 2B Core Spray injecting at 3100 gpm All actions taken to raise Reactor water level have been unsuccessful.

All actions taken to isolate RCIC have been unsuccessful.

There has been NO Change in release status, or meteorological data since message #1 was sent.

THIS IS AN EXERCISE THIS JPM IS TIME CRITICAL INITIATING CUE As the Shift Emergency Director, determine if a change in Emergency Classification is required AND:

IF a change is NOT required, THEN explain what plant changes would require a change. (Consider ONLY the fission product barrier series EALs) OR IF a change in classification IS required, THEN prepare the necessary form(s) that would allow another SRO to complete the required State and Local notifications.

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