Text

2012 Byron Station Initial License Examination Proposed Job Performance Measures
	ML12053A244
Person / Time
Site:	Byron
Issue date:	02/10/2012
From:	Bielby M; Operations Branch III
To:	; Exelon Generation Co
Shared Package
ML11354A069	List: BYRON 2011-0156, 2012 Byron Station Initial License Examination Proposed Exam Files; ML12053A220; ML12053A244; ML12053A271; ML12053A301; ML12053A417;
References
	Download: ML12053A244 (197)
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Exelon Nuclear Job Performance Measure Calculate a Reactivity Change JPM Number: RA 1a Revision Number: 01 Date: 10/17/2011 Developed By: Bill Hochstetter 10/17/2011 Instructor Date Validated By: Brain Lewin 11/6/2011 SME or Instructor Date Approved By: Rob Lawlor 11/6/2011 Facility Representative Date

RA 1a - rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 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 (*).

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

Procedure OP-AP-300-1004 Rev: 2 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 1a - rev 01 Revision Record (Summary)

Revision 01 Initial revision of JPM Comment Resolution Revised JPM for 2012 NRC Exam SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8

RA 1a - rev 01 INITIAL CONDITIONS:

1. Unit 1 is at 95% power, 6200 EFPH, 892 ppm boron, with CB D at 215 steps.

2. Tave is 1 degree less than Tref.

INITIATING CUES:

1. The QNE has advised Control Bank D should be withdrawn to 221 steps to control PDMA02 on the desired target.

2. The US has directed you to calculate a reactivity change, utilizing OP-AP-300-1004, that will allow rod withdrawal and match Tave to Tref keeping turbine load constant.

Provide blank copy of OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements

Provide copy of Unit 1 Rema Thumbrules Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps 2 & 3 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.

TASK STANDARDS:

1. Evaluate the reactivity change to match Tave to Tref

2. Calculate the Reactivity Change Determination Form.

MATERIALS:

Blank copy of OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements

Unit 1 Rema Thumbrules at 6211 EFPH SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8

RA 1a - rev 01 RECORD START TIME:

EVALUATOR NOTE: These steps may be performed in any order.

STEP ELEMENT STANDARD SAT UNSAT CMT#

CUE Provide copy of OP-AP-300-1004 and a copy of the Unit 1 Rema thumbrules 1 Refer to In accordance with the provided: ___ ___ ___

OP-AP-300-1004, Rev 2, Pwr

OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Boration and Dilution Requirements Requirements

Unit 1 Rema Thumbrules

Unit 1 Rema Thumbrules

2 Compute Attachment 1 of OP-AP-

Station: Byron Unit: 1 ___ ___ ___

300-1004

Date and time

Desired change

Withdraw Rods 6 steps for PDMA02 control

Raise RCS temp. 1 degree

Reason for change (per QNE recommendation)

PDMA02 control

Temperature control

What is the method & amt for the reactivity change?

6 steps withdrawal of CB D

224 gallons dilution per 1 degree F change

Inputs

Rema thumbrules CUE The correctly calculated numbers are listed below.

3 Evaluate calculation

Calculation of change (Uses numbers as calculated above)

6 steps of Control Bank D at 100% power: Tave-Tref = 1/2° rise in temperature

-1° + 0.5° (mismatch after rod movement) = -

0.5°

224 gallons PW/1° x .5° =

112 gallons dilution CUE This JPM is complete.

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

Page 5 of 8

RA 1a - rev 01 RECORD STOP TIME:

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

Page 6 of 8

RA 1a - rev 01 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate a Reactivity Change JPM Number: RA-1a Revision Number: 00 Task Number and

Title:

S-AM-151, Perform proper reactivity management on unit startup and during normal plant operations K/A Number and Importance: GEN 2.1.37 Imp Factor 4.3/4.6 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements

Unit 2 Rema Thumbrules Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes Critical Steps: 2 and 3 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 1a - rev 01 JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1 Unit 1 is at 95% power, 6200 EFPH, 892 ppm boron, with CB D at 215 steps.

2 Tave is 1 degree less than Tref.

INITIATING CUES:

1. The QNE has advised Control Bank D should be withdrawn to 221 steps to control PDMA02 on the desired target.

2 The US has directed you to calculate a reactivity change, utilizing OP-AP-300-1004, that will allow rod withdrawal and match Tave to Tref keeping turbine load constant.

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

JPM Number: RA-1.b Revision Number: 11 Date: 10/21/2011 Revised By: Bill Hochstetter 10/21/2011 Instructor Date Validated By: Brain Lewin 11/06/2011 SME or Instructor Date Approved By: Rob Lawlor 11/06/2011 Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 11

RA-1.b - 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.b - 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.b - 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.b - 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.b - 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: All line, MPT and SAT using O disconnects indicate closed

Closed disconnects, breakers and installed SAT Cue: MPT ground disconnect links using X indicates open 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

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

RA-1.b - rev 11 Comment ELEMENT STANDARD SAT UNSAT Number

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 6

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.b - 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.b - 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.b - 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.b - 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 Identify Leak Isolation Points from Mechanical Drawings JPM Number: RA-2 Revision Number: 0 Date: 10/20/2011 Revised By: Bill Hochstetter 10/20/2011 Instructor Date Validated By: Scott Miller 11/05/2011 SME or Instructor Date Approved By: Rob Lawlor 11/05/2011 Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 8

RA 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 0BOA SEC-4 Rev: 105 Procedure P & ID M-55 sht.1B Rev: D Procedure BOP IA-8 Rev: 52 Procedure BOP IA-9 Rev: 4

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 2- rev 0 Revision Record (Summary)

Revision 0 Modified from Braidwood. Rev. 0 at Byron SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 3 of 8

RA 2- rev 0 INITIAL CONDITIONS

1. You are an extra NSO.

2. Both units are at 100% steady state power.

3. The Turbine Building EO has just reported the Instrument Air Dryer Pre-filter, 1IA02FA, housing appears ruptured and there is a large air leak at the Unit 1 Air Dryer. The crew is entering 0BOA SEC-4, LOSS OF INSTRUMENT AIR, UNIT 0.

INITIATING CUE

1. The Shift Manager has directed you to recommend isolation points for the leak as close as possible to the source and report back to him with your recommendation.

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 2- rev 0 RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE Once the examinee demonstrates the ability to locate the required mechanical print, provide a copy of print M-55 sheet 1B

1. Locate correct P& ID

LOCATE M-55 sheet 1B

a. Use computer such as Passport or EDMS

b. Use P&ID book Note: When examinee determines M-55 sheet 1B is required, then provide copy of M-55 sheet 1B.

2 Determine that 1IA003A is an

Refers to M-55 sheet 1B acceptable isolation point

Determines that 1IA003A is an acceptable isolation point o Recommends that 1B IA Pre-filter should be placed in service prior to removal of 1A IA pre-filter.

3. Determine that 1IA004A is an

Refers to M-55 sheet 1B acceptable isolation point

Determines that 1IA004A is an acceptable isolation point Recommends that 1B IA Pre-filter should be placed in service prior to removal of 1A IA pre-filter.

4. Shift Manager notified ° NOTIFY SM of Isolation points Cue: The shift manager has been notified SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 5 of 8

RA 2- rev 0 RECORD STOP TIME:

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

RA 2- rev 0 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Identify leak isolation points using Mechanical Drawings JPM Number: RA 2 Revision Number: 0 Task Number and

Title:

T.OA39-3 Given a set of plant conditions determine the required actions per 0/1 BOA Sec-4, Loss of Instrument Air K/A Number and Importance: 2.2.41 3.5 Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): P & ID M-55 sht.1B Rev: D CRITICAL STEPS (*) 2 & 3 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 2- rev 0 INITIAL CONDITIONS

1. You are an extra NSO.

2. Both units are at 100% steady state power.

3. The Turbine Building EO has just reported the Instrument Air Dryer Pre-filter, 1IA02FA, housing appears ruptured and there is a large air leak at the Unit 1 Air Dryer. The crew is entering 0BOA SEC-4, LOSS OF INSTRUMENT AIR, UNIT 0.

INITIATING CUE

1. The Shift Manager has directed you to recommend isolation points for the leak as close as possible to the source and report back to him with your recommendation.

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

Exelon Nuclear Job Performance Measure Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: RA-3 Revision Number: 4 Date: 9/23/2009 Revised By: Lynn Sanders

9/23/09 Instructor Date Validated By: Lynn Sanders

9/24/09 SME or Instructor Date Reviewed By: W. Kouba

9/28/09 Operations Representative Date Approved By: Robert Meyer

10/2/09 Training Department Date

Signature on File SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 10

RA/SA rev 4 (from N-100)

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 BCP 400-TCNMT/Routine Rev: 20

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:

Lynn Sanders (Signature on file) 9/24/09 SME / Instructor Date Brian Clark (Signature on file) 9/24/09 SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 2 of 10

RA/SA rev 4 (from N-100)

Revision Record (Summary)

Revision 4 Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 3 of 10

RA/SA rev 4 (from N-100)

SIMULATOR SETUP INSTRUCTIONS

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. Ensure that either the 0A or 0B Aux Building Exhaust Fan is in operation.

3. Verify that the RM-11 values for the appropriate channels agree with the surveillance paperwork and Supervisory key for the RM-11 available.

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

5. This completes the setup for this JPM SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 4 of 10

RA/SA rev 4 (from N-100)

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. A Unit 1 Containment release is pending.

3. 1PR11J is inoperable.

INITIATING CUE You have been instructed to perform Section 4 of BCP 400-TCNMT/ROUTINE in preparation for this release.

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 10

RA/SA rev 4 (from N-100)

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE If this JPM is performed on the simulator, only the underlined cue needs to be provided to the examinee.

To initiate this JPM, hand the partially completed BCP 400-TCNMT/ROUTINE to the examinee.

1. Refer to the partially completed ° REVIEW BCP 400-BCP 400-TCNMT/ROUTINE TCNMT/ROUTINE for completeness up to Cue: (if asked) Section 2 has been Section 3 verified along with the RETDAS Gaseous Release Rate printouts.

2. Complete daily channel checks ° VERIFY/COMPLETE the daily channel check on Cue: The daily channel check of 1RE-PR001 1RE-PR001 was previously performed and was satisfactory

3. Perform Source/Channel check ° PERFORM the 1PR01J source/channel check Cue: The U2 Assist NSO has completed 1BOSR 11.b.6-1 and has been reviewed and was satisfactory NOTE In the following JPM step, the examinee should N/A the step because 1PR11J is inoperable.

4. Noble gas trend ° VERIFY noble gas trend Cue: 1PR11J is inoperable

5. As Found setpoints of 1RE- At the RM-11, RECORD As PR001 Found setpoints of 1RE-PR001gas channel:

Cue: The High alarm setpoint is 4.83 E-04 ° High alarm setpoint Cue: The Alert alarm setpoint is ° Alert alarm setpoint 2.42 E-04 SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 6 of 10

RA/SA rev 4 (from N-100)

Comment ELEMENT STANDARD SAT UNSAT Number

6. RM-11 supervisory mode At the RM-11:

Cue: RM-11 is in the supervisory

PLACE RM-11 in mode of operation Supervisory Mode

7. Select monitor At the RM-11, Grid 2:

Cue: 1PB101 has been selected

SELECT 1PB101 and DEPRESS the SEL key

8. Select high alarm setpoint At the RM-11:

channel

DEPRESS Channel Item Cue: The channel item key has key been pressed

KEY IN 9 Cue: 9 has been keyed in

DEPRESS the SEL key Cue: The select key has been pressed

9. High alarm setpoint At the RM-11:

Cue: The setpoint has been

ENTER high alarm setpoint entered (6.25E-04) on 1PB101 per Step 4.1.1.8 Cue: Several seconds have passed and the new high alarm ° RECORD new value setpoint is displayed Cue: Your request for verification is acknowledged, please continue. ° Request verification SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 7 of 10

RA/SA rev 4 (from N-100)

Comment ELEMENT STANDARD SAT UNSAT Number

10. Select alert alarm channel At the RM-11:

Cue: The channel item key has

DEPRESS Channel Item been pressed key Cue: 10 has been keyed in

KEY IN 10 Cue: The select key has been

DEPRESS the SEL pressed

ENTER alert alarm Cue: The setpoint has been setpoint on 1PB101 per entered (6.25 E-04) Step 4.1.1.8 Cue: Several seconds have ° RECORD new value passed and the new alert alarm setpoint is displayed Cue: Your request for verification Request verification is acknowledged, please continue.

11. Place the RM-11 in Normal Mode At the RM-11:

Cue: RM-11 is in the normal mode ° PLACE the RM-11 in of operation NORMAL MODE

12. Aux building exhaust fan At 0PM02J:

Cue: The 0B VA Fans are running ° ENSURE the 0A OR 0B Aux Building Exhaust Fan Cue: The US will continue at step is in operation 5.

This JPM is completed RECORD STOP TIME:

SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 8 of 10

RA/SA rev 4 (from N-100)

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: RA/SA-3 Revision Number: 4 Task Number and

Title:

4C.GW-01 PERFORM a Gaseous Release.

K/A Number and Importance: Generic 2.3.5 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 20)

CRITICAL STEPS (*) 6, 7, 8, 9 & 10 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 9 of 10

RA/SA rev 4 (from N-100)

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. A Unit 1 Containment release is pending.

3. 1PR11J is inoperable.

INITIATING CUE You have been instructed to perform Section 4 of BCP 400-TCNMT/ROUTINE in preparation for this release.

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

Exelon Nuclear Job Performance Measure Evaluate a Reactivity Change JPM Number: SA 1a Revision Number: 01 Date: 10/17/2011 Developed By: Bill Hochstetter 10/17/2011 Instructor Date Validated By: Brian Lewin 11/06/2011 SME or Instructor Date Approved By: Rob Lawlor 11/06/2011 Facility Representative Date

SA 1a - rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 8 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 (*).

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

Procedure OP-AP-300-1004 Rev: 2 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

SA 1a - rev 01 Revision Record (Summary)

Revision 01 Initial revision of JPM Comment Resolution Revised JPM for 2012 NRC Exam SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8

SA 1a - rev 01 INITIAL CONDITIONS:

1. Unit 1 is at 95% power, 6300 EFPH, 892 ppm boron, with CB D at 215 steps, steady state and equilibrium Xenon

2. Tave is 1 degree less than Tref.

3. The QNE has advised Control Bank D should be withdrawn to 221 steps to control PDMA02 on the desired target.

4. The NSO has calculated a reactivity change to match Tave with Tref.

INITIATING CUES:

1. Evaluate the reactivity change to match Tave to Tref by reviewing OP-AA-300-1004, Att. 1, Reactivity Change Determination Form.

Provide completed copy of OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements

Provide copy of Unit 2 Rema Thumbrules Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps 2 & 3 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.

TASK STANDARDS:

1. Evaluate the reactivity change to match Tave to Tref.

2. Review the Reactivity Change Determination Form.

MATERIALS:

Completed OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements (Attachment 1 is attached)

Unit 1 Rema Thumbrules at 6211 EFPH SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8

SA 1a - rev 01 RECORD START TIME:

EVALUATOR NOTE: These steps may be performed in any order.

STEP ELEMENT STANDARD SAT UNSAT CMT#

CUE Provide completed copy of OP-AP-300-1004 (att. 1) and a copy of the Unit 1 Rema thumbrules 1 Refer to In accordance with the provided:

OP-AP-300-1004, Rev 2, Pwr

OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Boration and Dilution Requirements Requirements

Unit 1 Rema Thumbrules

Unit 1 Rema Thumbrules

2 Review Attachment 1 of OP-AP- Determine wrong unit circled ___ ___ ___

300-1004 on form.

Determine wrong unit circled on form CUE The SM has instructed you to correct the identified error and continue your review.

3 Evaluate calculation for dilution Determine inaccurate calculation volume to be added while withdrawing CB D to 221 steps CUE Evaluator note:

6 step withdrawal of CB D will raise temperature 0.5 degrees calculation is flawed because it omits above from calculation and dilutes a full 224 gallons of primary water, which is 1 degree, rather than taking into account the control rod withdrawal. Correct dilution volume is 112 gallons CUE This JPM is complete RECORD STOP TIME:

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

Page 5 of 8

SA 1a - rev 01 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate a Reactivity Change JPM Number: SA-1a Revision Number: 00 Task Number and

Title:

S-AM-151, Perform proper reactivity management on unit startup and during normal plant operations K/A Number and Importance: GEN 2.1.37 Imp Factor 4.3/4.6 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements

Unit 2 Rema Thumbrules 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 6 of 8

SA 1a - rev 01 JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. Unit 1 is at 95% power, 6300 EFPH, 892 ppm boron, with CB D at 215 steps, steady state and equilibrium Xenon

2. Tave is 1 degree less than Tref.

3. The QNE has advised Control Bank D should be withdrawn to 221 steps to control PDMA02 on the desired target.

4. The NSO has calculated a reactivity change to match Tave with Tref.

INITIATING CUES:

1. Evaluate the reactivity change to match Tave to Tref by reviewing OP-AA-300-1004, Att. 1, Reactivity Change Determination Form.

SA 1a - rev 01 OP-AP-300-1004 Revision 2 Page 4 of 4 ATTACHMENT 1 REACTIVITY CHANGE DETERMINATION FORM Station: Byron Unit: 1 2 Time: Now Date: Today Desired change:

(Parameter, Magnitude, and Direction: Reactor Power, Rod Position, RCS Temp, Delta I, etc.)

Withdraw Rods 6 steps for PDMA02 control Raise RCS Ave. Temp by 1 degree Reason for Change:

(Temperature control, flux control, fuel burn up)

PDMA02 control and temperature control.

What is the method and amount required for the reactivity change?

(Bleed Tank Volume, Gallons of Dilution/Boration/Blended Flow, Rod Insertion/Rod Withdrawal steps/percent) 6 steps withdrawal of CB D and 224 gallons dilution per 1 degree Fahrenheit change.

Inputs:

(ReMA Thumbrules, ReMA maneuver guidance, Curve Book Figure/Table, Computer based trend plot, RCS Cb, EFPD - Preparer and Reviewer should use independent inputs when possible)

Rema thumbrules for Unit 1 at 6211 EFPH Calculation of change:

(E.G. Bwd/Byr: ReMA Thumbrule identifies 20 gallons BA = 1.0°F RCS temp reduction.

Desired change = 0.5°F drop. Calculation of change: (20 gal/1.0°F)

0.5°F = 10 gal.,

previously used borations and dilutions)

(TMI: Procedure 1102-4 Power Operations Fig. 1, Volume of Deminerlized Water for 1% Rod Insertion) 1.0° low x 224 gallons dilution per degree raised = 224 gallons dilution Joe Rowe P Chech ______________

Preparer Reviewer Approver (RO) (RO/SRO) (SRO)

Shift Manager Notified: Yes No

Exelon Nuclear Job Performance Measure Determine venting time for Reactor Vessel void JPM Number: SA-1.b Revision Number: 0 Date: 10/18/2011 Revised By: Bill Hochstetter 10/18/2011 Instructor Date Validated By: Brian Lewin 11/06/2011 SME or Instructor Date Approved By: Rob Lawlor 11/06/2011 Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 8

SA-1.b - 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: 1BFR I.3 Rev: 200 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

SA-1.b - rev 0 Revision Record (Summary)

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

SA-1.b - rev 0 INITIAL CONDITIONS

1. You are an extra SRO.

2. Unit 1 is recovering from an event that caused a suspected hydrogen bubble to accumulate in the reactor vessel head.

3. The crew is performing 1BFR-I.3, RESPONSE TO VOIDS IN THE REACTOR VESSEL.

4. Attempts to condense the vessel head void have been unsuccessful and the TSC has directed the crew to perform a direct vessel vent.

5. Current plant conditions are as follows

Containment temperature (dry bulb) = 135 degreesF

Containment pressure = 2.1 psig

Containment hydrogen concentration = 1%

RCS pressure = 1500 psig INITIATING CUE

1. The Shift Manager directs you to assist the Unit 1 SRO by calculating reactor vessel vent time per 1BFR-I.3, Attachment B.

2. Inform the SM when you have completed 1BFR-I.3, Attachment B 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-1.b - rev 0 RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE Provide examinee with a copy of 1BFR-I.3

1. Refer to 1BFR-.3. Refer to 1BFR-I.3 Note: Provide copy of 1BFR-I.3 and a calculator to examinee.

2. Calculate containment temperature Perform Attachment B, step 1:

in Rankine

Enter 135 in degrees F blank

Add 460 to 135 and enter 595 in degree R blank

3. Calculate containment air volume Perform Attachment B, step 2 based on current temperature and

Enter 595 in degree R blank pressure.

Enter 2.1 in CNMT press blank

Perform calculation and enter 2,646,050 (or approximate in cu. ft. blank

4. Calculate maximum hydrogen Perform Attachment B, step 3 volume that can be vented

Enter 1 in cnmt hydrogen keeping cnmt concentration below conc. blank.

3%

Enter 2,646,050 (or apprx.)

in cu. ft. blank

Perform calculation and enter 52,921 (or approx.) in cu. ft. blank SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 5 of 8

SA-1.b - rev 0 Comment ELEMENT STANDARD SAT UNSAT Number

5. Determine hydrogen flow rate Perform Attachment B, step 4 from RCS vent.

Plot RCS pressure on 1BFR-I.3-4 and determine flow rate will be about 4700 scfm (+ 100 scfm)

Enter flow rate in step 4 SCFM blank

6. Calculate maximum venting Perform Attachment B, step 5 time.

Enter 52,921 (or approx.) in cu. ft. blank

Enter 4700 (4600-4800) in SCFM blank

Calculate minutes and enter 11.3 (range of 11.0 to 11.7) in minutes blank

7. Report to SM results of venting Notify SM that RCS venting can calculation be performed for approx. 11.0 to 11.7 minutes:

Cue: This JPM is completed.

RECORD STOP TIME:

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

SA-1.b - rev 0 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine Venting time for Reactor Vessel Void JPM Number: SA-1.b Revision Number: 0 Task Number and

Title:

Diagnose and analyze voids in the reactor vessel (T.FR6-04)

K/A Number and Importance: 2.1.25 4.2 Suggested Testing Environment: Simulator or classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1BFR-I.3, Response to voids in the reactor vessel CRITICAL STEPS (*) 2, 3, 4, 5, & 6 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 7 of 8

SA-1.b - rev 0 INITIAL CONDITIONS

1. You are an extra SRO.

2. Unit 1 is recovering from an event that caused a suspected hydrogen bubble to accumulate in the reactor vessel head.

3. The crew is performing 1BFR-I.3, RESPONSE TO VOIDS IN THE REACTOR VESSEL.

4. Attempts to condense the vessel head void have been unsuccessful and the TSC has directed the crew to perform a direct vessel vent.

5. Current plant conditions are as follows

Containment temperature (dry bulb) = 135 degreesF

Containment pressure = 2.1 psig

Containment hydrogen concentration = 1%

RCS pressure = 1500 psig INITIATING CUE

1. The Shift Manager directs you to assist the Unit 1 SRO by calculating reactor vessel vent time per 1BFR-I.3, Attachment B.

2. Inform the SM when you have completed 1BFR-I.3, Attachment B 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-2 (S009)

Revision Number: 0 Date: 10/19/2011 Revised By: Bill Hochstetter 10/19/2011 Instructor Date Validated By: Brian Lewin 11/06/2011 SME or Instructor Date Approved By: Rob Lawlor 11/06/2011 Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 8

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 BAP 1400-6 Rev: 28 Procedure 1BOL 7.4 Rev: 3

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 2- 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 2- 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 SG Atmospheric PORV was taken out of service for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months for actuator oil change.

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. Under the above C/O the manual isolation valve, 1MS019B, is tagged closed.

5. The work is being performed by MMD under Work Order 185000.

6. 1BOL 6.3 has been entered for the Containment Isolation Valve and is being completed by the WEC.

7. Initiate the additional LCOAR paperwork as necessary 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 2- rev 0 RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT 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 ° LOCATE and OPEN BAP Specification Limiting Conditions 1400-6 for Operation Action Requirements (LCOAR)

2. Refer to 1BOL 7.4, LCOAR ° LOCATE and OPEN 1BOL Steam Generator Power 7.4 Operated Relief valve(s) -Tech Spec LCO 3.7.4

3. Section A of 1 BOL 7.4 ENTER into Section A:

Cue: Notification occurred 5

Time/Date minutes ago

° By

° Title

Present mode

Initiating event

Condition

4. Safety function determination

PERFORM SFD Cue: There is no other inoperable

Indicate No in Section C or degraded support or supported equipment on the A train

5. Update DEL: from turnover

Check N/A box information

6. Fill in Related WO: from turnover

185000 from initial information conditions SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 5 of 8

SA 2- rev 0 Comment ELEMENT STANDARD SAT UNSAT Number

7. Fill in Related Clearance Orders

48763 from initial from turnover information conditions

8. Was an IR written?

Check No box and write planned work or similar

9. LCOAR TABLE of 1 BOL 7.4 COMPLETE LCOAR Table:

° CIRCLE Condition A

ENTER notification Time/Date AND sign Condition A

10. 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

11. 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 2- 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 2(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 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 7.4, LCOAR SG PORV - Operating Tech Spec LCO 3.7.4 (Rev 3)

CRITICAL STEPS (*) 3, 4 & 9 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 2- 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 SG Atmospheric PORV was taken out of service for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months for actuator oil change.

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. Under the above C/O the manual isolation valve, 1MS019B, is tagged closed.

5. The work is being performed by MMD under Work Order 185000.

6. 1BOL 6.3 has been entered for the Containment Isolation Valve and is being completed by the WEC.

7. Initiate the additional LCOAR paperwork as necessary SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 8 of 8

Exelon Nuclear Job Performance Measure Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: SA-3 Revision Number: 4 Date: 9/23/2009 Revised By: Lynn Sanders

9/23/09 Instructor Date Validated By: Lynn Sanders

9/24/09 SME or Instructor Date Reviewed By: W. Kouba

9/28/09 Operations Representative Date Approved By: Robert Meyer

10/2/09 Training Department Date

Signature on File SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 1 of 10

RA/SA rev 4 (from N-100)

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 BCP 400-TCNMT/Routine Rev: 20

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:

Lynn Sanders (Signature on file) 9/24/09 SME / Instructor Date Brian Clark (Signature on file) 9/24/09 SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 2 of 10

RA/SA rev 4 (from N-100)

Revision Record (Summary)

Revision 4 Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 3 of 10

RA/SA rev 4 (from N-100)

SIMULATOR SETUP INSTRUCTIONS

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. Ensure that either the 0A or 0B Aux Building Exhaust Fan is in operation.

3. Verify that the RM-11 values for the appropriate channels agree with the surveillance paperwork and Supervisory key for the RM-11 available.

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

5. This completes the setup for this JPM SRRS: 3D.105 (when utilized for operator initial or continuing training) Page 4 of 10

RA/SA rev 4 (from N-100)

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. A Unit 1 Containment release is pending.

3. 1PR11J is inoperable.

INITIATING CUE You have been instructed to perform Section 4 of BCP 400-TCNMT/ROUTINE in preparation for this release.

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.