ML11145A022

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2010 Byron Nuclear Station Initial License Examination as Administered Admin JPMs
ML11145A022
Person / Time
Site: Byron  Constellation icon.png
Issue date: 07/13/2010
From:
NRC/RGN-III
To:
References
Download: ML11145A022 (65)
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Text

Exelon Nuclear Job Performance Measure Perform Offsite AC Power Availability Surveillance (ACB 2424 OOS)

JPM Number: RA 1 Revision Number: 11 Date: 7/13/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 11

RA 1 - rev 11 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 12 below.

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

See File Copy

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 1BOSR 8.1.1-1 Rev: 009 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 SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 2 of 11

RA 1 - rev 11 Revision Record (Summary)

Revision 11 Revised to current format SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 3 of 11

RA 1 - rev 11 SIMULATOR SETUP INSTRUCTIONS

1) Reset 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) 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
3) This completes the setup for this JPM SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 4 of 11

RA 1 - rev 11 INITIAL CONDITIONS

1. You are an extra NSO.
2. Unit 1 is in Mode 1, steady state power.

INITIATING CUE

1. The 1A DG has been declared inoperable and the US has directed you to perform 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.
2. The SM has signed and dated the 1BOSR 8.1.1-1 data package cover sheet.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 5 of 11

RA 1 - rev 11 RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE Provide examinee with a copy of 1BOSR 8.1.1-1 to complete

1. Circle status of offsite power At 0PM03J, OBSERVE bus sources. alive lights, line amps, and MWs for all 345 KV lines:

° Line 0621 Note: The bus alive light alone is Line 0627

° NOT adequate verification

° Line 0624 of bus status.

° Line 0622

° CIRCLE energized for all 345 KV lines INDICATE:

2. Indicate status of disconnects, breakers and SAT links
  • Open disconnects, breakers and removed SAT links Cue: ACBs 2412 & 2422 GREEN using O lights are LIT
  • Closed disconnects, breakers and installed SAT Cue: ACB 2414 GREEN light is links using X LIT Cue: ACB 2424 control switch is in PTL and OOS Cue: All disconnects indicate closed Cue: Both units SAT x-tie links are REMOVED Cue: Both units SAT disconnect links are INSTALLED
3. Trace path along dashed lines TRACE path correctly on data from any energized offsite power sheet:

source to the unit ONE SAT

  • Line energized, breakers banks and disconnects closed SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 6 of 11

RA 1 - rev 11 Comment ELEMENT STANDARD SAT UNSAT Number

4. Trace second path from second TRACE SECOND path independent power source to unit correctly on data sheet:

TWO SAT bank.

  • Line energized, breakers and disconnects closed
  • 5. Verify independent paths exist Verify independent paths from offsite power thru switchyard
  • L0621 and L0622 NOT to both units SAT banks BOTH used
  • Two paths DO NOT overlap
  • ENTER Yes for step 5 of data sheet
  • 6. Check normal and reserve 345 At 0PM03J, VERIFY bus alive KV buses energized light and voltmeter indications for:
  • 345 KV bus 13 ENTER Yes for steps 6a and 6b on data sheet
  • 7. Check normal and reserve At 1/2PM01J, VERIFY X and power SATs available Y winding MW and amps indication for:
  • SATs 142-1 and 142-2 Cue: SATs 242-1 and 242-2
  • SATs 242-1 and 242-2 ENERGIZED ENTER Yes for steps 7a and 7b on data sheet
  • 8. Check ESF buses 141 and 142 At 1PM01J, CHECK bus alive energized lights, SAT feeder breaker to bus position and bus voltmeter indication for:
  • Bus 141
  • Bus 142 ENTER Yes for steps 8a and 8b on data sheet SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 7 of 11

RA 1 - rev 11 Comment ELEMENT STANDARD SAT UNSAT Number

  • 9. CHECK ESF buses 241 and 242 At 2PM01J, CHECK bus alive energized lights, SAT feeder breaker to bus position and bus voltmeter indication for:

Cue: BUS 241 BUS ALIVE light is LIT and voltage is normal

  • Bus 241 Cue: BUS 242 BUS ALIVE light is
  • Bus 242 LIT and voltage is normal ENTER Yes for steps 9a and 9b on data sheet NOTE Alternate path initiated in the following step.
  • 10. Check SAT Feed breakers are At 1/2PM01J, VERIFY position closed and connected and control power available:
  • ACB 1412 Cue: ACB 2412 GREEN light LIT
  • ACB 2412
  • ACB 1422 Cue: ACB 2422 GREEN light LIT
  • ACB 2422 ENTER Yes for steps 10a through 10d on data sheet
  • 11. Check SAT Reserve Feed At 1/2PM01J, VERIFY position breakers are closed and and control power available:

connected

  • ACB 1414
  • ACB 1424
  • ACB 2414 Cue: ACB 2414 GREEN light LIT
  • ACB 2424 Cue: ACB 2424 control switch is in ENTER No for step 11d and PTL and OOS Yes for steps 11a through 11c on data sheet
  • 12. Determine acceptance criteria
  • DETERMINE acceptance are NOT met criteria are NOT MET SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 8 of 11

RA 1 - rev 11 Comment ELEMENT STANDARD SAT UNSAT Number

13. Notify US that acceptance
  • Notify US verbally or by criteria are not met checking NO and writing in Cue: US has verified 1BOL 8.1 has Remarks on cover sheet.

been implemented.

Cue: This JPM is completed.

RECORD STOP TIME:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 9 of 11

RA 1 - rev 11 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform Offsite AC Power Availability Surveillance (ACB 2424 OOS)

JPM Number: RA 1 (N-75a) Revision Number: 11 Task Number and

Title:

4C.AP-06 Perform the Offsite AC Power Availability Surveillance.

K/A Number and Importance: 2.1.31 4.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1BOSR 8.1.1-1, Rev 9, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS (*) 5, 6, 7, 8, 9, 10, 11 & 12 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 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:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 10 of 11

RA 1 - rev 11 INITIAL CONDITIONS

1. You are an extra NSO.
2. Unit 1 is in Mode 1, steady state power.

INITIATING CUE

1. The 1A DG has been declared inoperable and the US has directed you to perform 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.
2. The SM has signed and dated the 1BOSR 8.1.1-1 data package cover sheet.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 11 of 11

Exelon Nuclear Job Performance Measure Minimum Shift Staffing JPM Number: SA 1 Revision Number: 1 Date: 7/20/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 9

SA 1- rev 1 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 12 below.

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

See File Copy

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 BAP 320-1, Shift Staffing Rev: 19 Deleted: during Operation 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 SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 2 of 9

SA 1- rev 1 Revision Record (Summary)

Revision 1 Put in current JPM Format Clarified the intent of the question and limited to asking for recommendations for desired staffing levels.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 3 of 9

SA 1- rev 1 INITIAL CONDITIONS

1. You are the Shift Manager.
2. Unit 1 is in Mode 5 and Unit 2 is in Mode 1 at 100% power.
3. The following qualified people are inside the Protected Area as members of the oncoming shift operating crew: (Assume that AII LISTED personnel have the same shift rotation)

Name Qual Position Name Qual Position Name Qual Position Joe SRO/SM Sam NSO Mary FB EO Bill FC SRO Dave NSO Ted EO Tom FC SRO Ron FB EO Bob RP Andy SRO Alan FB EO Terry Chem Arnie SRO/STA Sally FB EO Karla Chem Tim EO FC: Fire Chief qualified FB: Fire Brigade qualified INITIATING CUES:

Determine if the crew meets the desired staffing levels per BAP 320-1, and if not, how many people in any given position would be needed to fill the desired staffing levels.

All Work Hour Rules have been determined to be in compliance.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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 SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 4 of 9

SA 1- rev 1 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.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 5 of 9

SA 1- rev 1 RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number

1. Refer to BAP 320-1, Shift Determines that BAP 320-1 is Staffing needed to make determination.

Cue: Provide a copy of BAP 320-1 after correct procedure has been determined.

The staffing determination can be determined in any order.

2. Review Desired Staffing Determine that minimum requirement for Shift Manager. Desired Staffing for Shift Manager is satisfied.
3. Review Desired Staffing Determine that minimum requirement for Unit Supervisor. Desired Staffing for Unit Supervisor is satisfied.
4. Review Desired Staffing Determine that minimum requirement for WEC. Desired Staffing for WEC is satisfied.
5. Review Desired Staffing Determine that minimum requirement for FS/Fire Brigade Desired Staffing for FS is Chief. satisfied.
  • 6. Review Desired Staffing Determine that minimum requirement for NSO. Desired Staffing for NSOs is NOT satisfied.

2 more are desired.

7. Review Desired Staffing Determine that minimum requirement for STA. Desired Staffing for STA is satisfied.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 6 of 9

SA 1- rev 1 Comment ELEMENT STANDARD SAT UNSAT Number

  • 8. Review Desired Staffing Determine that minimum requirement for EO. Desired Staffing for EOs is NOT satisfied.

2 more are desired.

  • 9. Review Desired Staffing Determine that minimum requirement for RP. Desired Staffing for RP is NOT satisfied.

1 more is desired.

10. Review Desired Staffing Determine that minimum requirement for Chemistry. Desired Staffing for Chemistry is satisfied.
11. Review Desired Staffing Determine that minimum requirement for Emergency Desired Staffing for Emergency Communicator. Communicator is satisfied - the extra Chemistry person (or any station staff person)

CUE: The JPM is complete.

RECORD STOP TIME:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 7 of 9

SA 1- rev 1 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Minimum Shift Staffing JPM Number: SA 1 Revision Number: 1 Task Number and

Title:

S-AM-029 Ensure Minimum Shift Staffing and Authorize Additional Shift Staffing as Necessary K/A Number and Importance: 2.1.5 3.9 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

BAP 320-1, Rev 19, Shift Staffing CRITICAL STEPS (*) 6, 8 & 9 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:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 8 of 9

SA 1- rev 1 INITIAL CONDITIONS

1. You are the Shift Manager.
2. Unit 1 is in Mode 5 and Unit 2 is in Mode 1 at 100% power.
3. The following qualified people are inside the Protected Area as members of the oncoming shift operating crew: (Assume that AII LISTED personnel have the same shift rotation)

Name Qual Position Name Qual Position Name Qual Position Joe SRO/SM Sam NSO Mary FB EO Bill FC SRO Dave NSO Ted EO Tom FC SRO Ron FB EO Bob RP Andy SRO Alan FB EO Terry Chem Arnie SRO/STA Sally FB EO Karla Chem Tim EO FC: Fire Chief qualified FB: Fire Brigade qualified INITIATING CUES:

Determine if the crew meets the desired staffing levels per BAP 320-1, and if not, how many people in any given position would be needed to fill the desired staffing levels.

All Work Hour Rules have been determined to be in compliance.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 9 of 9

Exelon Nuclear Job Performance Measure Perform Shutdown Margin Calculations JPM Number: SA 2 / RA 2 Revision Number: 0 Date: 7/16/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 8

RA/SA 2- 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 and 12 below.

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

See File Copy

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 1BOSR 1.1.1-1, Shutdown Margin Surveillance Rev: 10 Deleted: .1.e-2 Procedure BCB-1 Table 1-1a Rev: 6 Deleted: during Operation Procedure 1BGP 100-7T1 Rev: 8

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 SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 2 of 8

RA/SA 2- rev 0 Revision Record (Summary)

Revision 0 JPM modified from Byron 2006 NRC ILT JPM SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 3 of 8

RA/SA 2- rev 0 INITIAL CONDITIONS

1. You are an extra NSO.
2. Unit 1 tripped 5 minutes ago from 100% power. The unit had been at 100% for 2 weeks.
3. Before the trip, Control Bank D was at 220 steps with all rods in proper alignment, bank overlap and sequence.
4. All RCPs are running.
5. All Rod At Bottom lights are lit.

Deleted: C

6. Boron concentration is 700 ppm per sample 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago. No changes to boron concentration have been made.
7. Tave is 557°F, maintained on the steam dumps Deleted: 1400
8. Reactor average burn-up is 6500 EFPH, MOL.

INITIATING CUE

1. The plant is to be cooled to 500°F.

Deleted: .1.e

2. The Unit Supervisor instructs you to perform 1BOSR 1.1.1-1, Shutdown Margin Deleted: 2 Surveillance and determine if Shutdown Margin is met for post-trip conditions, AND for Deleted: During Operation the proposed cooldown.
3. The examiner will provide approval signatures when required.

This JPM is TIME CRITICAL.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 4 of 8

RA/SA 2- rev 0 RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE: Provide the examinee with 1BOSR 1.1.1-1, 1BGP-7T1, and BCB-1, Table 1-1a CUE: The reactor tripped at ___________.

(NOTE to Evaluator: Fill in the time as 5 minutes before the JPM start time.)

1. Refer to 1BOSR 1.1.1-1,
  • Go to step F.1
  • Circle Yes in the following steps:
  • F.1.a - h: Yes
  • F.1.i: record the time 5 minutes ago
  • F.1.j: record the time 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> from the trip time.
  • F.1.k: Sign that SDM is Evaluator Note: Sign step F.1.k as acceptable the SRO.

Record time step F.1.k is requested to be signed.

Time signed: _____:______

Critical Time: Is the Start time -

Time signed < 55 minutes?

  • YES / NO SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 5 of 8

RA/SA 2- rev 0 Comment ELEMENT STANDARD SAT UNSAT Number

  • 3 Assess SDM for Cooldown
  • F.1.l: Continue at step F.3 for cooldown
  • F.3.a: Record 700 ppm and date and time of 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago.
  • F.3.b: Record 500°F
  • F.3.c: Using BCB-1, Table 1-1a, 500°F and 700 ppm, determine minimum boron concentration to be 838 ppm.
  • F.3.d: Request or notify the CUE: The boration has been SRO that the RCS must be completed. borated to at least 838 ppm.
  • F.3.e: Verify minimum boron CUE: The next step exhibits time concentration has been compression: Chemistry reports U- obtained. When cued, 1 RCS is at (+10 PPM above the record it as (AS CUED) determined boron concentration). PPM.
  • F.3.f: Record expiration time as 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> after the trip time.
  • F.3.g: Sign that SDM is Evaluator Note: Sign step F.3.g as acceptable the SRO.

CUE: The JPM is complete.

RECORD STOP TIME:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 6 of 8

RA/SA 2- rev 0 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform Shutdown Margin Calculations JPM Number: SA 2 Revision Number: 0 Task Number and

Title:

R-AM-012 Apply Technical Specification Requirements K/A Number and Importance: 2.1.37 4.3/4.6 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

  • 1BGP 100-7TI, Reference Reactivity Data Worksheet (Rev.8) Deleted: .1.e-2
  • BCB-1, Byron Unit 1 Cycle 17 Curve Book, Fig 8B, Table 1-1a (Rev. 6) Deleted: during Operation CRITICAL STEPS (*) 2 & 3 Deleted: 2.

Deleted: 1 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:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 7 of 8

RA/SA 2- rev 0 INITIAL CONDITIONS

1. You are an extra NSO.
2. Unit 1 tripped 5 minutes ago from 100% power. The unit had been at 100% for 2 weeks.
3. Before the trip, Control Bank D was at 220 steps with all rods in proper alignment, bank overlap and sequence.
4. All RCPs are running.
5. All Rod At Bottom lights are lit.

Deleted: C

6. Boron concentration is 700 ppm per sample 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago. No changes to boron concentration have been made.
7. Tave is 557°F, maintained on the steam dumps Deleted: 1400
8. Reactor average burn-up is 6500 EFPH, MOL.

INITIATING CUE

1. The plant is to be cooled to 500°F.

Deleted: .1.e

2. The Unit Supervisor instructs you to perform 1BOSR 1.1.1-1, Shutdown Margin Deleted: 2 Surveillance and determine if Shutdown Margin is met for post-trip conditions, AND for Deleted: During Operation the proposed cooldown.
3. The examiner will provide approval signatures when required.

This JPM is TIME CRITICAL.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 8 of 8

Exelon Nuclear Job Performance Measure Respond to GDT High Activity JPM Number: RA 3 Revision Number: 1 Date: 7/16/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 8

RA 3 - rev 1 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 12 below.

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

See File Copy

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 0BOA RAD-3, Decay Tank High Activity Rev: 100 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 SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 2 of 8

RA 3 - rev 1 Revision Record (Summary)

Revision 1 Revised to current format SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 3 of 8

RA 3 - rev 1 INITIAL CONDITIONS

1. You are an Assist NSO.
2. Both Units are in Mode 1, Steady State Power.
3. Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies.
4. 0A GDT is isolated pending completion of a release package.

INITIATING CUES The Unit Supervisor directs you to take action to reduce activity level in the 0A GDT per 0BOA RAD-3, DECAY TANK HIGH ACTIVITY, while the Shift Manager evaluates for Emergency Action Levels.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 4 of 8

RA 3 - rev 1 RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number

1. Refer to 0BOA RAD-3 for Locate a copy of 0BOA RAD-direction 3, Decay Tank High Activity.

Note: Provide copy of BOA RAD-3 and a calculator.

2. Suspend radioactive additions to Suspend radioactive additions the OA GDT. to the OA GDT by contacting RWP operator:

Cue: 0A GDT is isolated.

  • Determine status of 0A GDT Cue: (if asked) 0D GDT is in service.
  • 3. Calculate pressure at which OA Determines required GDT activity levels will be acceptable. pressure, per Attachment A of 0BOA RAD-3, to be *< 44.33 CUE: 0A tank pressure is PSIG.

currently 88 psig

1) Value calculated: ________

Cue: 0D GDT is now in service.

  • 4. Transfers 0A GDT contents to Directs RWP operator to reduce pressure to within calculated transfer 0A GDT to another limit. GDT IAW BOP GW-7 until pressure is less than CUE: RWP operator notified.

(calculated value) psig.

Some of 0A GDT contents have been transferred to the 0C GDT.

0A tank pressure now indicates (40 psig).

Requests 0A and 0C GDT

  • 5. Determine GDT activity is samples acceptable.
  • OA GDT is < 5 X 104 Cue: 0A and 0C GDTs have been CURIES.

sampled and activity in each is:

  • OC GDT is < 5 X 104
  • OA GDT is 4 X 104 CURIES CURIES.
  • OC GDT is 4 X 104 CURIES SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 5 of 8

RA 3 - rev 1 Comment ELEMENT STANDARD SAT UNSAT Number Directs RWP operator to place

6. Affected GDTs placed in OA (and OC) GDTs in storage storage.

per BOP GW-6.

CUE: RWP panel operator informed and acknowledges direction.

7. Refer to Tech Specs Refers to Tech Specs Cue: The Unit Supervisor will perform Tech Spec evaluation.

Note: Once candidate determines returning to procedure and step in effect is applicable:

Cue: This JPM is completed.

RECORD STOP TIME:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 6 of 8

RA 3 - rev 1 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Respond to GDT High Activity JPM Number: RA 2 Revision Number: 1 Task Number and

Title:

R-GW-001 Perform gaseous release K/A Number and Importance: 2.3.13 3.4 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

0BOA RAD-3, Decay Tank High Activity, Rev 100 CRITICAL STEPS (*) 3, 4 & 5 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:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 7 of 8

RA 3 - rev 1 INITIAL CONDITIONS

1. You are an Assist NSO.
2. Both Units are in Mode 1, Steady State Power.
3. Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies.
4. 0A GDT is isolated pending completion of a release package.

INITIATING CUES The Unit Supervisor directs you to take action to reduce activity level in the 0A GDT per 0BOA RAD-3, DECAY TANK HIGH ACTIVITY, while the Shift Manager evaluates for Emergency Action Levels.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 8 of 8

Exelon Nuclear Job Performance Measure Initiate a LCOAR JPM Number: SA 3 (S009)

Revision Number: 0 Date: 8/4/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 8

SA 3- 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 and 12 below.

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

See File Copy

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 BAP 1400-6 Rev: 28 Procedure 1BOL 7.5 Rev: 6

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 SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 2 of 8

SA 3- rev 0 Revision Record (Summary)

Revision 0 Modified S009 Rev. 6 SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 3 of 8

SA 3- rev 0 INITIAL CONDITIONS

1. You are the Unit Supervisor.
2. The unit is at 90% steady state power, all conditions normal.

INITIATING CUE

1. The Shift Manager notifies you 5 minutes ago, the 1B Auxiliary Feedwater Pump was taken out of service for 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> for battery terminal cleaning.
2. The Shift Manager directs that it is NOT necessary to update the DEL per LCO 3.0.6 for this short duration LCO.
3. The Clearance Order number is 48763.
4. Initiate the LCOAR.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 4 of 8

SA 3- rev 0 RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number Formatted: Centered, Indent: Left: 0.4",

NOTE Hanging: 0.4", No bullets or numbering, Don't Once the student demonstrates the ability to locate referenced procedure provide the adjust space between Latin and Asian text student with a copy of the procedure. Formatted: Font: Helvetica, Bold Formatted: Font: Helvetica Step 1 of this JPM is optional

1. Refer to BAP 1400-6, Technical ° LOCATE and OPEN BAP Specification Limiting Conditions 1400-6 for Operation Action Requirements (LCOAR)
2. Refer to 1BOL 7.5, LCOAR ° LOCATE and OPEN 1BOL Auxiliary Feedwater System - 7.5 Tech Spec LCO 3.7.5
  • 3. Section A of 1 BOL 7.5 ENTER into Section A:

Cue: Notification occurred 5

  • Time/Date minutes ago

° By

° Title

  • Present mode
  • Initiating event
  • Condition
  • 4. Safety function determination
  • Indicate No in Section C or degraded support or supported equipment on the A train
5. Update DEL
  • Check N/A box
6. Fill in Related Clearance Orders
  • 48673 from initial conditions
7. Was an IR written?
  • Check No box and write planned work or similar SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 5 of 8

SA 3- rev 0 Comment ELEMENT STANDARD SAT UNSAT Number

  • 8. LCOAR TABLE of 1 BOL 7.5 COMPLETE LCOAR Table:

° CIRCLE Condition A

  • ENTER notification Time/Date AND sign Condition A
9. Peer check prior to SM signing ° BAP 1400-6 for Peer check Cue: A second SRO has peer check the package and has signed ° Get an additional SRO to and dated the margin of the cover Peer check the BOL sheet package
10. Signed by Shift Manager ° NOTIFY SM Cue: The shift manager has reviewed the LCOAR RECORD STOP TIME:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 6 of 8

SA 3- rev 0 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Initiate a LCOAR. (SRO)

JPM Number: SA 3(S009) Revision Number: 0 Task Number and

Title:

8E.TS-007 ENSURE compliance with all applicable Tech Spec Action Statements.

K/A Number and Importance: 2.2.23 4.6 Formatted: Font: (Default) Helvetica, Underline, Font color: Auto, Not Strikethrough Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR) (Rev 28) 1BOL 7.5, LCOAR Auxiliary Feedwater - Operating Tech Spec LCO 3.7.5 (Rev 6)

CRITICAL STEPS (*) 3, 4 & 8 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:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 7 of 8

SA 3- rev 0 INITIAL CONDITIONS

1. You are the Unit Supervisor.
2. The unit is at 90% steady state power, all conditions normal.

INITIATING CUE

1. The Shift Manager notifies you 5 minutes ago, the 1B Auxiliary Feedwater Pump was taken out of service for 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> for battery terminal cleaning.
2. The Shift Manager directs that it is NOT necessary to update the DEL per LCO 3.0.6 for this short duration LCO.
3. The Clearance Order number is 48763.
4. Initiate the LCOAR.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 8 of 8

RO Admin JPM 4 withheld from public disclosure.

Exelon Nuclear Job Performance Measure Accessing Containment at Power JPM Number: SA 4 Revision Number: 4 Date: 7/20/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 9

SA 4 - rev 4 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 12 below.

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

See File Copy

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 BAP 1450-1, Access to Containment Rev: 39 Procedure BAP 1450-T2, Containment Entry Checklist Rev: 35 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 SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 2 of 9

SA 4 - rev 4 Revision Record (Summary)

Revision 4 Changed to current format SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 3 of 9

SA 4 - rev 4 INITIAL CONDITIONS

1. You are the WEC Supervisor.
2. Unit 1 has just failed 1BOSR 4.13.1-1, Reactor Coolant System Water Inventory Balance 72 Hour Surveillance, due to unidentified leakage of 2.2 gpm.
3. Reactor power is 100%, steady state.

INITIATING CUES

1. Two EOs (Jay Eby, Greg Ryan) and one RP Technician (Bob Ward) will be entering Unit 1 Containment to search for an RCS leak outside the missile barrier.
2. Jay Eby, ext 2473, is originating the Containment Entry Checklist, BAP 1450-T2.
3. The access control guard will be Steve Smith, a security guard.
4. They will spend up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> searching for the leak.
5. RP directs entry through the emergency hatch.
6. Complete the required form for the containment entry through the WEC Supervisor responsibilities.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 4 of 9

SA 4 - rev 4 RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number EVALUATORS NOTE: The order of the steps are slightly different in the procedure and checklist.

EVALUATORS NOTE: The examinee may elect to notify Radiation Protection of the intent to enter containment first in order to expedite the verification of sampling requirements.

1. REFER to BAP 1450-1, Access LOCATE and OPEN:

to Containment, and BAP 1450-T2, Containment Entry ° BAP 1450-1 Checklist ° BAP 1450-T2 Note: Provide the examinee with a copies of BAP 1450-1 and 1450-T2

2. Check Unit to be entered On BAP 1450-T2:
  • Check Unit 1
3. Complete Originator section of On BAP 1450-T2, BAP 1450-T2 ORIGINATOR section:
  • Originators name (Jay Cue: Two EOs and 1 RPT will Eby) enter CNMT.
  • Originators extention (2473)

Cue: (From cue sheet) Estimated Duration is two hours

  • Date of entry
  • Estimated entry duration
4. Complete Originator section of On BAP 1450-T2:

BAP 1450-T2 - Reason Cue: (from cue sheet) Search for

  • Reason for entry RCS leaks outside the missile barrier SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 5 of 9

SA 4 - rev 4 Comment ELEMENT STANDARD SAT UNSAT Number

5. Have Radiation Protection On BAP 1450-T2, RADIATION complete their section of BAP PROTECTION section:

1450-T2

  • ATTEND ALARA briefing Cue: Rad Protection has
  • GET Rad Prot Tech determine air samples are satisfactory.

Cue: The ALARA brief has been completed and a Rad Tech will accompany the EOs.

EVALUATORS NOTE: SIGN the approval blank AS Rad Protection

  • 6. Ensure MCR Turbine and Rx
  • Call MCR to PLACE Do Panel placards are in place Not Change Power Cue: The Do Not Change Power placards placards are in place
7. Ensure NSO has is notified of
  • NSO is notified of name of Access Control Guards name Access Control Guard Cue: NSO has been told security guards name.
  • 8. MIDs are tagged out
  • MIDS are deenergized per Cue: The MIDs are parked at the OP-AA-109-101 and form is bottom the vessel and are checked Tagged Out
  • 9. For emergency hatch entry, initiate
  • 1BOL PC-1 is required 1BOL PC-1 Cue: 1BOL PC-1 is initiated SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 6 of 9

SA 4 - rev 4 Comment ELEMENT STANDARD SAT UNSAT Number

10. Turn on lights inside missile
  • No Entry Inside the Missle barrier if entering inside the Barrier (No Lights required) missile barrier Cue: (from cue sheet) there will be no entry inside missile barrier
  • 11. Sign WEC Supervisor Approval
  • Examinee signs WEC approval CUE: The JPM is complete.

RECORD STOP TIME:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 7 of 9

SA 4 - rev 4 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Accessing Containment At Power JPM Number: SA 4 (S-12) Revision Number: 4 Task Number and

Title:

S-AM-128 Authorize Containment Entry K/A Number and Importance: 2.3.13 3.8 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

BAP 1450-1, Access to Containment, Rev. 39 BAP 1450-T2, Containment Entry Checklist, Rev. 35 CRITICAL STEPS (*) 6, 8, 9 & 11 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:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 8 of 9

SA 4 - rev 4 INITIAL CONDITIONS

1. You are the WEC Supervisor.
2. Unit 1 has just failed 1BOSR 4.13.1-1, Reactor Coolant System Water Inventory Balance 72 Hour Surveillance, due to unidentified leakage of 2.2 gpm.
3. Reactor power is 100%, steady state.

INITIATING CUES

1. Two EOs (Jay Eby, Greg Ryan) and one RP Technician (Bob Ward) will be entering Unit 1 Containment to search for an RCS leak outside the missile barrier.
2. Jay Eby, ext 2473, is originating the Containment Entry Checklist, BAP 1450-T2.
3. The access control guard will be Steve Smith, a security guard.
4. They will spend up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> searching for the leak.
5. RP directs entry through the emergency hatch.
6. Complete the required form for the containment entry through the WEC Supervisor responsibilities.

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 9 of 9

Exelon Nuclear Job Performance Measure Classify Event and Fill Out a NARS Form (Earthquake)

JPM Number: SA 5 (S-19t)

Revision Number: 00 Date: 10/17/2008 Developed By: L.Sanders 10/17/2008 Instructor Date Validated By: Stephen Merrell (signature on file) 11/21/2008 EP Coordinator Date Reviewed By: Steve Godby(signature on file) 11/19/2008 Operations Representative Date Approved By: Robert N Meyer (signature on file) 11/24/2008 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA 5 - 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 and 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 (*).

See File Copy

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

Form

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:

See File Copy SME / Instructor Date Brian Clark 10/18/08 SME / Instructor Date Robert Peterson 07/22/2010 SME / Instructor Date Page 2 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA 5 - rev 00 Revision Record (Summary)

Revision 00 New JPM Validated by Clark/Sanders on 10/17/08.

Page 3 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA 5 - rev 00 SIMULATOR SETUP INSTRUCTIONS Applies only if this JPM is to be performed in the simulator.

1. Reset to IC-22 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. imf pn1067 on
3. 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
4. This completes the setup for this JPM Page 4 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA 5 - rev 00 INITIAL CONDITIONS

1. You are the Shift Emergency Director.
2. The Unit 2 Supervisor has provided you with information related to a Unit 2 event and Deleted: 1 informed you to perform an Emergency Plan evaluation. Deleted: 1 INITIATING CUE
1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided
2. This is a time critical JPM.

PLANT CONDITIONS:

1. Unit 1 is at 100% power. Unit 2 is performing a Tech Spec Shutdown per 3.4.16 Action C.
2. An Earthquake has occurred near the plant.
3. This has resulted in a loss of off-site power for both Units.
4. Annunciator 0-38-E5, Accelerograph Accel High is in alarm
5. The National Earthquake Center reports it as a 0.3g seismic event.
6. All of the Emergency Diesel Generators have started and are supplying their respective ESF 4kV buses.
7. Dose Equivalent Iodine 131 activity is 250uci/gm.
8. OBE light is LIT.
9. 1AR020/21 indicate 5 R/hour.
10. No damage to SFP and level is normal.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. 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.

Page 5 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA 5 - rev 00 RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE The completion of Step 2 fulfills the critical time portion of this JPM.

Provide underlined cues if JPM is not performed in the simulator.

1. Refer to Exelon Nuclear - Locate and Open, EP-AA-Radiological Emergency Plan 1002 Section 3, Annex for Byron Station. Classification of Emergencies Note: This step may be performed at any time
  • 2. Classify the Event utilizing
  • Classify event as ALERT, Section 3, Classification of from HA5 Seismic event >

Emergencies. OBE and Confirmed Critical portion stop time ______

Time from start to Classification = ¢ < 15 minutes

________ minutes

3. Obtain NARS form, EP-MW-114- ° Obtain NARS form.

100-F-01, Nuclear Accident Reporting System (NARS).

Note: Step 3 may be performed at any time NOTE Provide the examinee with a copy of the NARS form.

Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA 5 - rev 00 Comment ELEMENT STANDARD SAT UNSAT Number

4. Refer to EP-MW-114-100, ° Locate and Open, EP-MW-MWROG Offsite Notifications, to 114-100, MWROG Offsite complete NARS form. Notifications, Section 4.1, to complete NARS form.

Note: Step 4 may be performed at any time NOTE Provide the examinee with Wind Speed and Wind Direction cues after examinee has demonstrated the ability to obtain the information from the computer or from the main control board.

  • 5. Fill out NARS form according to

Cue: The wind direction on AM004 is 286°.

  • BLOCKS 2 thru 9 must be filled correctly to meet the Cue: The wind speed on AM001 is critical portion of filling out 16 meters/sec. the NARS form. (See attached KEY).

o Block 10 should be filled in None Cue: An SRO has provided a peer o Verified with another SRO check and signed the peer check Verified With: section.

CUE: The JPM is complete.

RECORD STOP TIME:

Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA 5 - rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Classify Event and Fill Out a NARS Form Earthquake JPM Number: S-19 Revision Number: 00 Task Number and

Title:

8F.ZP-008 CLASSIFY/RECLASSIFY Emergency Action Levels K/A Number and Importance: 2.4.41 4.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

EP-MW-114-100 (Rev 9), Midwest Region Offsite Notifications EP-MW-114-100-F-01 (Rev. E) Nuclear Accident Reporting System (NARS) Form EP-AA-1002 (Rev 26) Exelon Nuclear Radiological Emergency Plan Annex for Byron Station CRITICAL STEPS (*) 2 & 5 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:

Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA 5 - rev 00 Nuclear Accident Reporting System (NARS) Form UTILITY MESSAGE NO. ___1_____ STATE MESSAGE NO. N/A

1. STATUS 2. STATION

[A] ACTUAL [A] BRAIDWOOD [C] CLINTON [E] LASALLE [G] ZION

[X] DRILL/EXERCISE [X] BYRON [D] DRESDEN [F] QUAD CITIES

3. ONSITE CONDITION 4. ACCIDENT CLASSIFIED ACCIDENT TERMINATED

[A] UNUSUAL EVENT TIME (3[A-E]): NOW TIME (3[F]): N/A

[X] ALERT DATE (3[A-E]): TODAY DATE (3[F]): N/A

[C] SITE AREA EMERGENCY EAL#: HA5

[D] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED

5. RELEASE STATUS 6. TYPE OF RELEASE 7. WIND DIR 8. WIND SPEED

[X] NONE [X] NOT APPLICABLE 286 [A] METERS/SEC.: 16

[B] OCCURRING [B] GASEOUS (DEGREES FROM) [B] MILES/HR.: N/A

[C] TERMINATED [C] LIQUID

9. RECOMMENDED ACTIONS UTILITY RECOMMENDATION

[X] NONE (UE, Alert and SAE Only)

(GE Only) -----------------------------------------------------------------

[B] SHELTER ILLINOIS SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS

[C] SHELTER IOWA SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS

[D] EVACUATE ILLINOIS SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS

[E] EVACUATE IOWA SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS STATE RECOMMENDATION

[F] NONE

[G] SHELTER SUB-AREAS:

[H] EVACUATE SUB-AREAS:

[I] RECOMMEND POTASSIUM IODIDE (KI) PER PROCEDURES

[J] COMMENCE RETURN OF PUBLIC

[K] OTHER

10. ADDITIONAL INFORMATION NONE Verified With: PEER CHECK Approved By: NAME
11. TRANSMITTED BY: NAME PHONE NUMBER TIME/DATE

[A] EXELON:

[B] STATE:

[C] COUNTY:

12. RECEIVED BY: NAME ORGANIZATION TIME/DATE Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA 5 - rev 00 Braidwood (UE, Alert, SAE, escalated GE(s),

ROLL CALL LaSalle (UE, Alert, SAE, escalated GE(s),

Termination and Recovery) Initial Roll Call Complete: Termination and Recovery)

NARS Code 20 NARS Code 20 Initial Final (time / date) Initial Final

  1. Illinois EMA # Illinois EMA Illinois REAC Illinois REAC Clinton (UE, Alert, Site Area and escalated (Only if NARS #1 is a GE) (Only if NARS #1 is a GE)

General Emergencies)

NARS Code 38 NARS Code 25 NARS Code 98 Initial Final Initial Final Initial Final

  1. Illinois EMA # Illinois EMA
  1. Illinois EMA # Grundy Co. Sheriff
  1. Grundy Co. Sheriff Illinois REAC # LaSalle Co. Sheriff
  1. Kankakee Co. Sheriff Illinois REAC (Only if NARS #1 is a GE) Grundy Co. EMA
  1. Will County Sheriff NARS Code 36 LaSalle Co. ESDA Illinois REAC Initial Final Grundy Co. EMA # Illinois EMA Kankakee Co. EOC # DeWitt Co. Sheriff Will Co. EOC Illinois REAC DeWitt Co. EOC Byron Dresden Quad Cities (UE, Alert, SAE, escalated GE(s), (UE, Alert, SAE, escalated GE(s), (UE, Alert, SAE, escalated GE(s),

Termination and Recovery) Termination and Recovery) Termination and Recovery)

NARS Code 20 NARS Code 20 NARS Code 43 Initial Final Initial Final Initial Final

  1. Illinois EMA # Illinois EMA # Illinois EMA Illinois REAC # Iowa EMD Illinois REAC Illinois REAC Scott Co. Sheriff (Only if NARS #1 is a GE) Clinton Co. EOC (Only if NARS #1 is a GE)

NARS Code 37 Scott Co. EOC NARS Code 22 Initial Final Initial Final (Only if NARS #1 is a GE)

  1. Illinois EMA
  1. Illinois EMA NARS Code 23
  1. -1 Ogle Co. Sheriff Initial Final
  1. Grundy Co. Sheriff
  1. -1 Rochelle Police # Illinois EMA
  1. Kendall Co. Sheriff Illinois REAC # Iowa EMD
  1. Will County Sheriff Ogle Co. ESDA # Clinton Co. EOC Illinois REAC Ogle Co. EOC #Rock Island Co. Sheriff Grundy Co. EMA # Whiteside Co. Sheriff Kendall Co. EOC # Scott Co. Sheriff Commercial numbers: Will Co. EOC # Scott Co. EOC IEMA 217-782-7860 Whiteside Co. ESDA (QC only)

Rock Island ESDA Iowa EMD 515-281-3231 Illinois REAC Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

1. You are the Shift Emergency Director.
2. The Unit 2 Supervisor has provided you with information related to a Unit 2 event and Deleted: 1 informed you to perform an Emergency Plan evaluation. Deleted: 1 INITIATING CUE
1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided
2. This is a time critical JPM.

PLANT CONDITIONS:

1. Unit 1 is at 100% power. Unit 2 is performing a Tech Spec Shutdown per 3.4.16 Action C.
2. An Earthquake has occurred near the plant.
3. This has resulted in a loss of off-site power for both Units.
4. Annunciator 0-38-E5, Accelerograph Accel High is in alarm
5. The National Earthquake Center reports it as a 0.3g seismic event.
6. All of the Emergency Diesel Generators have started and are supplying their respective ESF 4kV buses.
7. Dose Equivalent Iodine 131 activity is 250uci/gm.
8. OBE light is LIT.
9. 1AR020/21 indicate 5 R/hour.
10. No damage to SFP and level is normal.

Page 11 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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