Text

2010 Byron Nuclear Station Initial License Examination Proposed Examination Admin JPMs
	ML11145A104
Person / Time
Site:	Byron
Issue date:	09/30/2010
From:	Bielby M; Operations Branch III
To:	;
References
	Download: ML11145A104 (75)
	v • d • e

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

Page 1 of 11 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

RA 1 - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 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.

See File Copy

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 1BOSR 8.1.1-1 Rev: 009

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

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

RA 1 - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 11 Revision Record (Summary)

Revised to current format Revision 11

RA 1 - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 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

RA 1 - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 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.

RA 1 - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 11 RECORD START TIME:

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

1. Circle status of offsite power sources.

Note:

The bus alive light alone is NOT adequate verification of bus status.

At 0PM03J, OBSERVE bus alive lights, line amps, and MWs for all 345 KV lines:

° Line 0621

° Line 0627

° Line 0624

° Line 0622

° CIRCLE energized for all 345 KV lines

2.

Indicate status of disconnects, breakers and SAT links Cue: ACBs 2412 & 2422 GREEN lights are LIT Cue: ACB 2414 GREEN light is 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 INDICATE:

Open disconnects, breakers and removed SAT links using O

Closed disconnects, breakers and installed SAT links using X

3. Trace path along dashed lines from any energized offsite power source to the unit ONE SAT banks TRACE path correctly on data sheet:

Line energized, breakers and disconnects closed

RA 1 - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 11 ELEMENT SAT STANDARD UNSAT Comment Number

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

SAT bank.

Line energized, breakers and disconnects closed

5. Verify independent paths exist from offsite power thru switchyard to both units SAT banks Verify independent paths

L0621 and L0622 NOT BOTH used

Two paths DO NOT overlap

ENTER Yes for step 5 of data sheet

6.

Check normal and reserve 345 KV buses energized At 0PM03J, VERIFY bus alive light and voltmeter indications for:

345 KV bus 6

345 KV bus 13 ENTER Yes for steps 6a and 6b on data sheet

7.

Check normal and reserve power SATs available Cue: SATs 242-1 and 242-2 ENERGIZED At 1/2PM01J, VERIFY X and Y winding MW and amps indication for:

SATs 142-1 and 142-2

SATs 242-1 and 242-2 ENTER Yes for steps 7a and 7b on data sheet

8.

Check ESF buses 141 and 142 energized At 1PM01J, CHECK bus alive 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

RA 1 - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 11 ELEMENT SAT STANDARD UNSAT Comment Number

9. CHECK ESF buses 241 and 242 energized Cue: BUS 241 BUS ALIVE light is LIT and voltage is normal Cue: BUS 242 BUS ALIVE light is LIT and voltage is normal At 2PM01J, CHECK bus alive lights, SAT feeder breaker to bus position and bus voltmeter indication for:

Bus 241

Bus 242 ENTER Yes for steps 9a and 9b on data sheet NOTE Alternate path initiated in the following step.

10. Check SAT Feed breakers are closed and connected Cue: ACB 2412 GREEN light LIT Cue: ACB 2422 GREEN light LIT At 1/2PM01J, VERIFY position and control power available:

ACB 1412

ACB 2412

ACB 1422

ACB 2422 ENTER Yes for steps 10a through 10d on data sheet

11. Check SAT Reserve Feed breakers are closed and connected Cue: ACB 2414 GREEN light LIT Cue: ACB 2424 control switch is in PTL and OOS At 1/2PM01J, VERIFY position and control power available:

ACB 1414

ACB 1424

ACB 2414

ACB 2424 ENTER No for step 11d and Yes for steps 11a through 11c on data sheet

12. Determine acceptance criteria are NOT met

DETERMINE acceptance criteria are NOT MET

RA 1 - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 11 ELEMENT SAT STANDARD UNSAT Comment Number

13.

Notify US that acceptance criteria are not met Cue: US has verified 1BOL 8.1 has been implemented.

Notify US verbally or by checking NO and writing in Remarks on cover sheet.

Cue: This JPM is completed.

RECORD STOP TIME:

RA 1 - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 11 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Perform Offsite AC Power Availability Surveillance (ACB 2424 OOS)

RA 1 (N-75a)

Task Number and

Title:

Revision Number: 11 K/A Number and Importance:

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

Suggested Testing Environment:

2.1.31 4.6 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator 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 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

RA 1 - rev 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 11 of 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 1 of 9 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

SA 1-rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 9 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.

See File Copy

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 BAP 320-1, Shift Staffing Rev: 19

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

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 Deleted: during Operation

SA 1-rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 9 Revision Record (Summary)

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

SA 1-rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 9 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 Joe Position 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 All Work Hour Rules have been determined to be in compliance.

staffing 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

SA 1-rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 9 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.

SA 1-rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 9 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number

1.

Refer to BAP 320-1, Shift Staffing Cue: Provide a copy of BAP 320-1 after correct procedure has been determined.

The staffing determination can be determined in any order.

Determines that BAP 320-1 is needed to make determination.

2. Review Desired Staffing requirement for Shift Manager.

Determine that minimum Desired Staffing for Shift Manager is satisfied.

3. Review Desired Staffing requirement for Unit Supervisor.

Determine that minimum Desired Staffing for Unit Supervisor is satisfied.

4. Review Desired Staffing requirement for WEC.

Determine that minimum Desired Staffing for WEC is satisfied.

5. Review Desired Staffing requirement for FS/Fire Brigade Chief.

Determine that minimum Desired Staffing for FS is satisfied.

6. Review Desired Staffing requirement for NSO.

Determine that minimum Desired Staffing for NSOs is NOT satisfied.

2 more are desired.

7. Review Desired Staffing requirement for STA.

Determine that minimum Desired Staffing for STA is satisfied.

SA 1-rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 9 ELEMENT SAT STANDARD UNSAT Comment Number

8. Review Desired Staffing requirement for EO.

Determine that minimum Desired Staffing for EOs is NOT satisfied.

2 more are desired.

9. Review Desired Staffing requirement for RP.

Determine that minimum Desired Staffing for RP is NOT satisfied.

1 more is desired.

10. Review Desired Staffing requirement for Chemistry.

Determine that minimum Desired Staffing for Chemistry is satisfied.

11. Review Desired Staffing requirement for Emergency Communicator.

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

CUE: The JPM is complete.

RECORD STOP TIME:

SA 1-rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 9 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Minimum Shift Staffing SA 1 Revision Number:

Task Number and

Title:

1 K/A Number and Importance:

S-AM-029 Ensure Minimum Shift Staffing and Authorize Additional Shift Staffing as Necessary Suggested Testing Environment:

2.1.5 3.9 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Classroom 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 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

SA 1-rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 9 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 1 of 8 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

RA/SA 2-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8 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.

See File Copy

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 1BOSR 1.1.1-1, Shutdown Margin Surveillance Rev: 10 Procedure BCB-1 Table 1-1a Rev: 6 Procedure 1BGP 100-7T1 Rev:

9.

Verify cues both verbal and visual are free of conflict.

8

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 Deleted:.1.e-2 Deleted: during Operation

RA/SA 2-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

JPM modified from Byron 2006 NRC ILT JPM Revision 0

RA/SA 2-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 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.

6. Boron concentration is 700 ppm per sample 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months ago. No changes to boron concentration have been made.

7. Tave is 557°F, maintained on the steam dumps

8. Reactor average burn-up is 6500 EFPH, MOL.

INITIATING CUE

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

2. The Unit Supervisor instructs you to perform 1BOSR 1.1.1-1, Shutdown Margin Surveillance and determine if Shutdown Margin is met for post-trip conditions, AND for 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.

Deleted: C Deleted: 1400 Deleted:.1.e Deleted: 2 Deleted: During Operation

RA/SA 2-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment 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, Shutdown Margin Surveillance

OPEN 1BOSR 1.1.1-1

Go to step F.1

2.

Post Reactor Trip Assessment Evaluator Note: Sign step F.1.k as 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

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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months from the trip time.

F.1.k: Sign that SDM is acceptable

RA/SA 2-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 ELEMENT SAT STANDARD UNSAT Comment Number

3 Assess SDM for Cooldown CUE: The boration has been completed.

CUE: The next step exhibits time compression: Chemistry reports U-1 RCS is at (+10 PPM above the determined boron concentration).

Evaluator Note: Sign step F.3.g as the SRO.

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 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months 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 SRO that the RCS must be borated to at least 838 ppm.

F.3.e: Verify minimum boron concentration has been obtained. When cued, record it as (AS CUED)

PPM.

F.3.f: Record expiration time as 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months after the trip time.

F.3.g: Sign that SDM is acceptable CUE: The JPM is complete.

RECORD STOP TIME:

RA/SA 2-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Perform Shutdown Margin Calculations SA 2 Revision Number:

Task Number and

Title:

0 K/A Number and Importance:

R-AM-012 Apply Technical Specification Requirements Suggested Testing Environment:

2.1.37 4.3/4.6 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Classroom Reference(s):

1BOSR 1.1.1-1, Shutdown Margin Surveillance (Rev. 10)

1BGP 100-7TI, Reference Reactivity Data Worksheet (Rev.8)

BCB-1, Byron Unit 1 Cycle 17 Curve Book, Fig 8B, Table 1-1a (Rev. 6)

CRITICAL STEPS (*) 2 & 3 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 30 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

Deleted: 1.

Deleted:.1.e-2 Deleted: during Operation Deleted: 2.

Deleted: 1

RA/SA 2-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 8 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.

6. Boron concentration is 700 ppm per sample 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months ago. No changes to boron concentration have been made.

7. Tave is 557°F, maintained on the steam dumps

8. Reactor average burn-up is 6500 EFPH, MOL.

INITIATING CUE

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

2. The Unit Supervisor instructs you to perform 1BOSR 1.1.1-1, Shutdown Margin Surveillance and determine if Shutdown Margin is met for post-trip conditions, AND for the proposed cooldown.

3. The examiner will provide approval signatures when required.

This JPM is TIME CRITICAL.

Deleted: C Deleted: 1400 Deleted:.1.e Deleted: 2 Deleted: During Operation

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

Page 1 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

RA 3 - rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8 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.

See File Copy

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 0BOA RAD-3, Decay Tank High Activity Rev: 100

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

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

RA 3 - rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

Revised to current format Revision 1

RA 3 - rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 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

4.

0A GDT is isolated pending completion of a release package.

curies.

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.

RA 3 - rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number

1.

Refer to 0BOA RAD-3 for direction Note: Provide copy of BOA RAD-3 and a calculator.

Locate a copy of 0BOA RAD-3, Decay Tank High Activity.

2.

Suspend radioactive additions to the OA GDT.

Cue: 0A GDT is isolated.

Cue: (if asked) 0D GDT is in service.

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

Determine status of 0A GDT

3.

Calculate pressure at which OA GDT activity levels will be acceptable.

CUE: 0A tank pressure is currently 88 psig Cue: 0D GDT is now in service.

Determines required pressure, per Attachment A of 0BOA RAD-3, to be *< 44.33 PSIG.

1) Value calculated:

4.

Transfers 0A GDT contents to reduce pressure to within calculated limit.

CUE: RWP operator notified.

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

0A tank pressure now indicates (40 psig).

Directs RWP operator to transfer 0A GDT to another GDT IAW BOP GW-7 until pressure is less than (calculated value) psig.

5.

Determine GDT activity is acceptable.

Cue: 0A and 0C GDTs have been sampled and activity in each is:

OA GDT is 4 X 104

OC GDT is 4 X 10 CURIES 4

CURIES Requests 0A and 0C GDT samples

OA GDT is < 5 X 104

OC GDT is < 5 X 10 CURIES.

4 CURIES.

RA 3 - rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 ELEMENT SAT STANDARD UNSAT Comment Number

6.

Affected GDTs placed in storage.

CUE: RWP panel operator informed and acknowledges direction.

Directs RWP operator to place OA (and OC) GDTs in storage per BOP GW-6.

7.

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

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

Cue: This JPM is completed.

RECORD STOP TIME:

RA 3 - rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Respond to GDT High Activity RA 2 Revision Number:

Task Number and

Title:

1 K/A Number and Importance:

R-GW-001 Perform gaseous release Suggested Testing Environment:

2.3.13 3.4 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Classroom 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:

RA 3 - rev 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 8 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

4.

0A GDT is isolated pending completion of a release package.

curies.

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 1 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

SA 3-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8 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.

See File Copy

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 BAP 1400-6 Rev: 28 Procedure 1BOL 7.5

9.

Verify cues both verbal and visual are free of conflict.

Rev: 6

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

SA 3-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

Modified S009 Rev. 6 Revision 0

SA 3-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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.

SA 3-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number NOTE Once the student demonstrates the ability to locate referenced procedure provide the student with a copy of the procedure.

Step 1 of this JPM is optional

1. Refer to BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR)

° LOCATE and OPEN BAP 1400-6

2. Refer to 1BOL 7.5, LCOAR Auxiliary Feedwater System -

Tech Spec LCO 3.7.5

° LOCATE and OPEN 1BOL 7.5

3. Section A of 1 BOL 7.5 Cue: Notification occurred 5 minutes ago ENTER into Section A:

Time/Date

° By

° Title Present mode Initiating event

Condition

4. Safety function determination Cue: There is no other inoperable or degraded support or supported equipment on the A train

PERFORM SFD

Indicate No in Section C

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 Formatted: Centered, Indent: Left: 0.4",

Hanging: 0.4", No bullets or numbering, Don't adjust space between Latin and Asian text Formatted: Font: Helvetica, Bold Formatted: Font: Helvetica

SA 3-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 ELEMENT SAT STANDARD UNSAT Comment 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 Cue: A second SRO has peer check the package and has signed and dated the margin of the cover sheet

° BAP 1400-6 for Peer check

° Get an additional SRO to Peer check the BOL package

10. Signed by Shift Manager Cue: The shift manager has reviewed the LCOAR

° NOTIFY SM RECORD STOP TIME:

SA 3-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Initiate a LCOAR. (SRO)

SA 3(S009)

Revision Number:

Task Number and

Title:

0 K/A Number and Importance:

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

Suggested Testing Environment:

2.2.23 4.6 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator 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 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

Formatted: Font: (Default) Helvetica, Underline, Font color: Auto, Not Strikethrough

SA 3-rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 8 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 0.00167 hours 9.920635e-6 weeks 2.283e-6 months 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 1 of 11 Exelon Nuclear Job Performance Measure Respond to a Bomb Threat JPM Number:

RA 4 Revision Number: 0 Date:

7/15/2010 Revised By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

RA 4 - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 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.

See File Copy

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 SY-AA-101-130 Rev: 12 Procedure Operating Policy 600-04 Rev:

Procedure Operating Emergency Report Sheet Rev:

9.

Verify cues both verbal and visual are free of conflict.

092208

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

RA 4 - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 11 Revision Record (Summary)

New JPM Revision 0

RA 4 - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 11 INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. Both Units are at 100% power with all systems in normal alignment INITIATING CUES Line 2211 rings with an outside call ring pattern.

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.

RA 4 - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 11 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number EVALUATORS NOTE: The response form for a bomb threat is in SY-AA-101-130, Security Responsibilities for Station Personnel. This form is referenced and included in Operating Policy 600-04, Operational Contingency Action Guidelines for Dealing with a Security Threat in Attachment E, Miscellaneous Actions. Operating Department has created an Operator Aid that is kept at Center Desk that includes this form in the Byron Station Operating Emergency Report Sheet.

It is anticipated the examinee would use the Operator Aid, but the use of any of the 3 forms is acceptable, because they are the same, derived from SY-AA-101-130. All 3 versions of the form are included and the requested form should be supplied to the examinee.

1.

Answer telephone and asks the nature of the emergency.

CUE: This is the American Anti-Nuclear Society. We have placed a bomb in the power plant.

o Notify caller this is the Byron Station Emergency Line

2.

Utilizes a bomb threat response form CUE: Provide the examinee with the requested response form.

Selects one of the approved bomb threat forms:

o Form SY-AA-101-130-F-03 o Operating Policy 600-04, Att E, Miscellaneous Actions o Byron Station Operating Emergency Report Sheet, Att 4 EVALUATORS NOTE: Step 3 below is from page 1 of the Operating Emergency Report Sheet, and will not be used if the examinee uses the other versions of the form, or turns directly to Attachment 4 of the operator aid.

RA 4 - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 11 ELEMENT SAT STANDARD UNSAT Comment Number

3.

Utilize Operating Emergency Report Sheet CUE: This is the American Anti-Nuclear Society. We have placed a bomb in the power plant.

CUE: Its in the Spent Fuel Pool.

CUE: This is the American Anti-Nuclear Society.

CUE: Repeat This is the American Anti-Nuclear Society. We have placed a bomb in the power plant.

States Stay calm. Do not hang up until I tell you to.

Asks What is the emergency?

Asks Where is the emergency?

Asks What is your name?

Asks What is your phone number?

4.

Notify nearest co-worker that a bomb threat is being received.

CUE: The U-2 Assist NSO is sitting near you at center desk and acknowledges your message.

Inform co-worker of bomb threat.

RA 4 - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 11 ELEMENT SAT STANDARD UNSAT Comment Number

5.

Ask the caller the questions on the form.

CUE: The bomb will explode in 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

CUE: Its in the Spent Fuel Pool.

CUE: A large amount of C-4 explosive.

CUE: Any disturbance or attempt to move it will explode it.

CUE: It is in a box in a fuel rack.

CUE: Goodbye (and hangs up)

Ask the following questions:

When will it explode?

Where is the bomb now?

What kind of bomb is it?

What will cause the bomb to explode?

What does it look like?

o How much explosive is there?

o Did you place the bomb?

o Why?

o What is your address?

o What is your name?

6.

Write down the words used by the caller Notes the important details:

will explode in 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months

in the Spent Fuel Pool

large amount of C-4 explosive

Any disturbance or attempt to move it will explode it

A box in a fuel rack

7.

Record the time the call was received

Record the time the call started.

EVALUATORS NOTE: The examinee will circle the speech characteristics that you exhibited and should be graded accordingly.

8.

Record the speech characteristic, accent and background sounds.

Circle the appropriate speech characteristics the caller exhibited, accent and background sounds.

RA 4 - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 11 ELEMENT SAT STANDARD UNSAT Comment Number

9.

Record the time the caller hung up.

Record when the caller hung up.

10.

Write down name and todays date.

Examinees name

Todays date

11.

Notify US of phone call.

Notify US of phone call.

Cue: This JPM is completed.

RECORD STOP TIME:

RA 4 - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 11 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Respond to a Bomb Threat RA 4 Revision Number:

Task Number and

Title:

0 K/A Number and Importance:

R-AM-053 Respond to a telephone bomb/sabotage threat Suggested Testing Environment:

2.4.28 3.2 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Classroom Reference(s):

SY-AA-101-130, Rev: 12 Operating Policy 600-04, Rev: 20 Operating Emergency Report Sheet, Rev: 092208 CRITICAL STEPS (*) 5 & 6 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)

RA 4 - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 11 Evaluators Signature:

Date:

RA 4 - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 11 of 11 INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. Both Units are at 100% power with all systems in normal alignment INITIATING CUES Line 2211 rings with an outside call ring pattern.

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

Page 1 of 9 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

SA 4 - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 9 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.

See File Copy

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 BAP 1450-1, Access to Containment Rev: 39 Procedure BAP 1450-T2, Containment Entry Checklist Rev: 35

9.

Verify cues both verbal and visual are free of conflict.

Procedure Rev:

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

SA 4 - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 9 Revision Record (Summary)

Changed to current format Revision 4

SA 4 - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 9 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 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months 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.

SA 4 - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 9 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment 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 to Containment, and BAP 1450-T2, Containment Entry Checklist Note: Provide the examinee with a copies of BAP 1450-1 and 1450-T2 LOCATE and OPEN:

° BAP 1450-1

° BAP 1450-T2

2. Check Unit to be entered On BAP 1450-T2:

Check Unit 1

3. Complete Originator section of BAP 1450-T2 Cue: Two EOs and 1 RPT will enter CNMT.

Cue: (From cue sheet) Estimated Duration is two hours On BAP 1450-T2, ORIGINATOR section:

Originators name (Jay Eby)

Originators extention (2473)

Date of entry Estimated entry duration

4. Complete Originator section of BAP 1450-T2 - Reason Cue: (from cue sheet) Search for RCS leaks outside the missile barrier On BAP 1450-T2:

Reason for entry

SA 4 - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 9 ELEMENT SAT STANDARD UNSAT Comment Number

5.

Have Radiation Protection complete their section of BAP 1450-T2 Cue: Rad Protection has 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 On BAP 1450-T2, RADIATION PROTECTION section:

ATTEND ALARA briefing

GET Rad Prot Tech

6. Ensure MCR Turbine and Rx Panel placards are in place Cue: The Do Not Change Power placards are in place

Call MCR to PLACE Do Not Change Power placards

7. Ensure NSO has is notified of Access Control Guards name Cue: NSO has been told security guards name.

NSO is notified of name of Access Control Guard

8. MIDs are tagged out Cue: The MIDs are parked at the bottom the vessel and are Tagged Out

MIDS are deenergized per OP-AA-109-101 and form is checked

9. For emergency hatch entry, initiate 1BOL PC-1 Cue: 1BOL PC-1 is initiated

1BOL PC-1 is required

SA 4 - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 9 ELEMENT SAT STANDARD UNSAT Comment Number

10. Turn on lights inside missile barrier if entering inside the missile barrier Cue: (from cue sheet) there will be no entry inside missile barrier

No Entry Inside the Missle Barrier (No Lights required)

11.

Sign WEC Supervisor Approval

Examinee signs WEC approval CUE: The JPM is complete.

RECORD STOP TIME:

SA 4 - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 9 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Accessing Containment At Power SA 4 (S-12)

Revision Number:

Task Number and

Title:

4 K/A Number and Importance:

S-AM-128 Authorize Containment Entry Suggested Testing Environment:

2.3.13 3.8 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Classroom 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 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

SA 4 - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 9 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 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months 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)

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

SA 5 - rev 00 Page 2 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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.

See File Copy

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:

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

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 SME / Instructor Date 10/18/08 Robert Peterson SME / Instructor Date 07/22/2010

SA 5 - rev 00 Page 3 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

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

SA 5 - rev 00 Page 4 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

SA 5 - rev 00 Page 5 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 informed you to perform an Emergency Plan evaluation.

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.

Deleted: 1 Deleted: 1

SA 5 - rev 00 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

RECORD START TIME:

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

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

1.

Refer to Exelon Nuclear -

Radiological Emergency Plan Annex for Byron Station.

Note: This step may be performed at any time Locate and Open, EP-AA-1002 Section 3, Classification of Emergencies

2. Classify the Event utilizing Section 3, Classification of Emergencies.

Critical portion stop time ______

Classify event as ALERT, from HA5 Seismic event >

OBE and Confirmed Time from start to Classification =

________ minutes

¢ <

15 minutes

3.

Obtain NARS form, EP-MW-114-100-F-01, Nuclear Accident Reporting System (NARS).

Note: Step 3 may be performed at any time

° Obtain NARS form.

NOTE Provide the examinee with a copy of the NARS form.

SA 5 - rev 00 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ELEMENT SAT STANDARD UNSAT Comment Number

4.

Refer to EP-MW-114-100, MWROG Offsite Notifications, to complete NARS form.

Note: Step 4 may be performed at any time

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

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 instructions, EP-MW-114-100, Section 4.1, Completing the NARS Form.

Cue:

The wind direction on AM004 is 286°.

The wind speed on AM001 is 16 meters/sec.

Cue: An SRO has provided a peer check and signed the Verified With: section.

Fill out NARS form according to instructions, EP-MW-114-100, Section 4.1 Completing the NARS Form.

BLOCKS 2 thru 9 must be filled correctly to meet the critical portion of filling out the NARS form. (See attached KEY).

o Block 10 should be filled in None o

Verified with another SRO peer check CUE: The JPM is complete.

RECORD STOP TIME:

SA 5 - rev 00 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

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

Task Number and

Title:

00 K/A Number and Importance:

8F.ZP-008 CLASSIFY/RECLASSIFY Emergency Action Levels Suggested Testing Environment:

2.4.41 4.6 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator 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 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

SA 5 - rev 00 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Nuclear Accident Reporting System (NARS) Form UTILITY MESSAGE NO. ___1_____

STATE MESSAGE NO. N/A

1. STATUS

[A] ACTUAL

[X] DRILL/EXERCISE

2. STATION

[A] BRAIDWOOD [C] CLINTON

[E] LASALLE

[G] ZION

[X] BYRON

[D] DRESDEN

[F] QUAD CITIES

3. ONSITE CONDITION

[A] UNUSUAL EVENT

[X] ALERT

[C] SITE AREA EMERGENCY

[D] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED

4. ACCIDENT CLASSIFIED ACCIDENT TERMINATED TIME (3[A-E]): NOW TIME (3[F]): N/A DATE (3[A-E]): TODAY DATE (3[F]): N/A EAL#: HA5

5. RELEASE STATUS

[X] NONE

[B] OCCURRING

[C] TERMINATED

6. TYPE OF RELEASE

[X] NOT APPLICABLE

[B] GASEOUS

[C] LIQUID

7. WIND DIR 286 (DEGREES FROM)

8. WIND SPEED

[A] METERS/SEC.: 16

[B] MILES/HR.: N/A

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

SA 5 - rev 00 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Braidwood (UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 20 Initial Final

Illinois EMA Illinois REAC (Only if NARS #1 is a GE)

NARS Code 38 Initial Final

Illinois EMA

Grundy Co. Sheriff

Kankakee Co. Sheriff

Will County Sheriff Illinois REAC Grundy Co. EMA Kankakee Co. EOC Will Co. EOC ROLL CALL Initial Roll Call Complete:

(time / date)

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

Termination and Recovery)

NARS Code 20 Initial Final

Illinois EMA Illinois REAC (Only if NARS #1 is a GE)

NARS Code 25 Initial Final

Illinois EMA

Grundy Co. Sheriff

LaSalle Co. Sheriff Illinois REAC Grundy Co. EMA LaSalle Co. ESDA Clinton (UE, Alert, Site Area and escalated General Emergencies)

NARS Code 98 Initial Final

Illinois EMA Illinois REAC (Only if NARS #1 is a GE)

NARS Code 36 Initial Final

Illinois EMA

DeWitt Co. Sheriff Illinois REAC DeWitt Co. EOC Byron (UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 20 Initial Final

Illinois EMA Illinois REAC (Only if NARS #1 is a GE)

NARS Code 37 Initial Final

Illinois EMA

-1 Ogle Co. Sheriff

-1 Rochelle Police Illinois REAC Ogle Co. ESDA Ogle Co. EOC Dresden (UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 20 Initial Final

Illinois EMA Illinois REAC (Only if NARS #1 is a GE)

NARS Code 22 Initial Final

Illinois EMA

Grundy Co. Sheriff

Kendall Co. Sheriff

Will County Sheriff Illinois REAC Grundy Co. EMA Kendall Co. EOC Will Co. EOC Quad Cities (UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 43 Initial Final

Illinois EMA

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

NARS Code 23 Initial Final

Illinois EMA

Iowa EMD

Clinton Co. EOC

Rock Island Co. Sheriff

Whiteside Co. Sheriff

Scott Co. Sheriff

Scott Co. EOC Whiteside Co. ESDA Rock Island ESDA Illinois REAC Commercial numbers:

IEMA 217-782-7860 (QC only)

Iowa EMD 515-281-3231

Page 11 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 informed you to perform an Emergency Plan evaluation.

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.

Deleted: 1 Deleted: 1

ML11145A104

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