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 Instructor Date 10/17/2011 Validated By:

Brain Lewin SME or Instructor Date 11/6/2011 Approved By:

Rob Lawlor Facility Representative Date 11/6/2011

RA 1a - rev 01 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.

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

RA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

Revision 01 Initial revision of JPM Comment Resolution Revised JPM for 2012 NRC Exam

RA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 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 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.

2 & 3 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

RA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 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 OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules In accordance with the provided:

OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules

2 Compute Attachment 1 of OP-AP-300-1004 Station: Byron Unit: 1 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.

RA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 RECORD STOP TIME:

RA 1a - rev 01 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:

Evaluate a Reactivity Change JPM Number: RA-1a Revision Number:

Task Number and

Title:

00 K/A Number and Importance:

S-AM-151, Perform proper reactivity management on unit startup and during normal plant operations Suggested Testing Environment:

GEN 2.1.37 Imp Factor 4.3/4.6 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Classroom 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 Critical Steps: 2 and 3 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 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.

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.b Revision Number:

11 Date:

10/21/2011 Revised By:

Bill Hochstetter Instructor Date 10/21/2011 Validated By:

Brain Lewin SME or Instructor Date 11/06/2011 Approved By:

Rob Lawlor Facility Representative Date 11/06/2011

RA-1.b - 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.b - 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.b - 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.b - 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.b - 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: All line, MPT and SAT disconnects indicate closed Cue: MPT ground disconnect indicates open 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

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

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

Page 7 of 11 ELEMENT SAT STANDARD UNSAT Comment Number

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.b - 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.b - 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.b - 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.b - 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 8 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 Instructor Date 10/20/2011 Validated By:

Scott Miller SME or Instructor Date 11/05/2011 Approved By:

Rob Lawlor Facility Representative Date 11/05/2011

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

Procedure 52 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

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

Page 3 of 8 Revision Record (Summary)

Modified from Braidwood. Rev. 0 at Byron Revision 0

RA 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.

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.

RA 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 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

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.

LOCATE M-55 sheet 1B

2 Determine that 1IA003A is an acceptable isolation point Refers to M-55 sheet 1B 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 acceptable isolation point Refers to M-55 sheet 1B 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 Cue: The shift manager has been notified

° NOTIFY SM of Isolation points

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

Page 6 of 8 RECORD STOP TIME:

RA 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:

Identify leak isolation points using Mechanical Drawings RA 2 Revision Number:

Task Number and

Title:

0 K/A Number and Importance:

T.OA39-3 Given a set of plant conditions determine the required actions per 0/1 BOA Sec-4, Loss of Instrument Air Suggested Testing Environment:

2.2.41 3.5 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator or Classroom 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 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 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.

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 1 of 10 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

Instructor Date 9/23/09 Validated By:

Lynn Sanders

SME or Instructor Date 9/24/09 Reviewed By:

W. Kouba

Operations Representative Date 9/28/09 Approved By:

Robert Meyer

Training Department Date 10/2/09

Signature on File

RA/SA rev 4 (from N-100)

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

Page 2 of 10 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 BCP 400-TCNMT/Routine Rev:

9.

Verify cues both verbal and visual are free of conflict.

20

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 Lynn Sanders (Signature on file) 9/24/09 SME / Instructor Date Brian Clark (Signature on file) 9/24/09 SME / Instructor Date

RA/SA rev 4 (from N-100)

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

Page 3 of 10 Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 4 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator

RA/SA rev 4 (from N-100)

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

Page 4 of 10 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

RA/SA rev 4 (from N-100)

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

Page 5 of 10 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.

RA/SA rev 4 (from N-100)

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

Page 6 of 10 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment 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 BCP 400-TCNMT/ROUTINE Cue: (if asked)

° REVIEW BCP 400-TCNMT/ROUTINE for completeness up to Section 3 Section 2 has been verified along with the RETDAS Gaseous Release Rate printouts.

2. Complete daily channel checks Cue:

° VERIFY/COMPLETE the daily channel check on 1RE-PR001 The daily channel check of 1RE-PR001 was previously performed and was satisfactory

3. Perform Source/Channel check Cue:

° PERFORM the 1PR01J source/channel check 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 Cue:

° VERIFY noble gas trend 1PR11J is inoperable

5. As Found setpoints of 1RE-PR001 Cue: The High alarm setpoint is 4.83 E-04 Cue: The Alert alarm setpoint is 2.42 E-04 At the RM-11, RECORD As Found setpoints of 1RE-PR001gas channel:

° High alarm setpoint

° Alert alarm setpoint

RA/SA rev 4 (from N-100)

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

Page 7 of 10 ELEMENT SAT STANDARD UNSAT Comment Number

6. RM-11 supervisory mode Cue: RM-11 is in the supervisory mode of operation At the RM-11:

PLACE RM-11 in Supervisory Mode

7. Select monitor Cue: 1PB101 has been selected At the RM-11, Grid 2:

SELECT 1PB101 and DEPRESS the SEL key

8. Select high alarm setpoint channel Cue: The channel item key has been pressed Cue: 9 has been keyed in Cue: The select key has been pressed At the RM-11:

DEPRESS Channel Item key KEY IN 9 DEPRESS the SEL key

9. High alarm setpoint Cue: The setpoint has been entered (6.25E-04)

Cue: Several seconds have passed and the new high alarm setpoint is displayed Cue: Your request for verification is acknowledged, please continue.

At the RM-11:

ENTER high alarm setpoint on 1PB101 per Step 4.1.1.8

° RECORD new value

° Request verification

RA/SA rev 4 (from N-100)

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

Page 8 of 10 ELEMENT SAT STANDARD UNSAT Comment Number

10. Select alert alarm channel Cue: The channel item key has been pressed Cue: 10 has been keyed in Cue: The select key has been pressed Cue: The setpoint has been entered (6.25 E-04)

Cue: Several seconds have passed and the new alert alarm setpoint is displayed Cue: Your request for verification is acknowledged, please continue.

At the RM-11:

DEPRESS Channel Item key KEY IN 10 DEPRESS the SEL ENTER alert alarm setpoint on 1PB101 per Step 4.1.1.8

° RECORD new value Request verification

11. Place the RM-11 in Normal Mode Cue: RM-11 is in the normal mode of operation At the RM-11:

° PLACE the RM-11 in NORMAL MODE

12. Aux building exhaust fan Cue: The 0B VA Fans are running Cue:

The US will continue at step

5.

At 0PM02J:

This JPM is completed

° ENSURE the 0A OR 0B Aux Building Exhaust Fan is in operation RECORD STOP TIME:

RA/SA rev 4 (from N-100)

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

Page 9 of 10 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

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

Task Number and

Title:

4 K/A Number and Importance:

4C.GW-01 PERFORM a Gaseous Release.

Suggested Testing Environment:

Generic 2.3.5 2.9/2.9 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator 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 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/SA rev 4 (from N-100)

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

Page 10 of 10 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.

Exelon Nuclear Job Performance Measure Evaluate a Reactivity Change JPM Number:

SA 1a Revision Number:

01 Date:

10/17/2011 Developed By:

Bill Hochstetter Instructor Date 10/17/2011 Validated By:

Brian Lewin SME or Instructor Date 11/06/2011 Approved By:

Rob Lawlor Facility Representative Date 11/06/2011

SA 1a - rev 01 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.

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

SA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

Revision 01 Initial revision of JPM Comment Resolution Revised JPM for 2012 NRC Exam

SA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 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

SA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 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 OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules In accordance with the provided:

OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules

2 Review Attachment 1 of OP-AP-300-1004 Determine wrong unit circled 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 volume to be added while withdrawing CB D to 221 steps Determine inaccurate calculation 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:

SA 1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 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:

Task Number and

Title:

00 K/A Number and Importance:

S-AM-151, Perform proper reactivity management on unit startup and during normal plant operations Suggested Testing Environment:

GEN 2.1.37 Imp Factor 4.3/4.6 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Classroom 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 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 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

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

Page 1 of 8 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 Instructor Date 10/18/2011 Validated By:

Brian Lewin 11/06/201 SME or Instructor Date 1

Approved By:

Rob Lawlor 11/06/201 Facility Representative Date 1

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

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-1.b - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

Revised to current format Revision 11

SA-1.b - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 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

5.

Current plant conditions are as follows perform a direct vessel vent.

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.

SA-1.b - 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 examinee with a copy of 1BFR-I.3

1. Refer to 1BFR-.3.

Note:

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

Refer to 1BFR-I.3

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

Enter 135 in degrees F blank

Add 460 to 135 and enter 595 in degree R blank

3. Calculate containment air volume based on current temperature and pressure.

Perform Attachment B, step 2

Enter 595 in degree R blank

Enter 2.1 in CNMT press blank

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

4. Calculate maximum hydrogen volume that can be vented keeping cnmt concentration below 3%

Perform Attachment B, step 3

Enter 1 in cnmt hydrogen conc. blank.

Enter 2,646,050 (or apprx.)

in cu. ft. blank

Perform calculation and enter 52,921 (or approx.) in cu. ft. blank

SA-1.b - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 ELEMENT SAT STANDARD UNSAT Comment Number

5. Determine hydrogen flow rate from RCS vent.

Perform Attachment B, step 4

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 time.

Perform Attachment B, step 5

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

Cue: This JPM is completed.

RECORD STOP TIME:

SA-1.b - 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:

Determine Venting time for Reactor Vessel Void SA-1.b Task Number and

Title:

Revision Number: 0 K/A Number and Importance:

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

Suggested Testing Environment:

2.1.25 4.2 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator or classroom 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 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.b - rev 0 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 8 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 1 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 Instructor Date 10/19/2011 Validated By:

Brian Lewin SME or Instructor Date 11/06/2011 Approved By:

Rob Lawlor Facility Representative Date 11/06/2011

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 BAP 1400-6 Rev: 28 Procedure 1BOL 7.4

9.

Verify cues both verbal and visual are free of conflict.

Rev: 3

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 2-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 2-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 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.

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 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 7.4, LCOAR Steam Generator Power Operated Relief valve(s) -Tech Spec LCO 3.7.4

° LOCATE and OPEN 1BOL 7.4

3. Section A of 1 BOL 7.4 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: from turnover information

Check N/A box

6. Fill in Related WO: from turnover information

185000 from initial conditions

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

7. Fill in Related Clearance Orders from turnover information

48763 from initial 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 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

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

° NOTIFY SM RECORD STOP TIME:

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:

Initiate a LCOAR. (SRO)

SA 2(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 7.4, 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 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 2-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 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 1 of 10 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

Instructor Date 9/23/09 Validated By:

Lynn Sanders

SME or Instructor Date 9/24/09 Reviewed By:

W. Kouba

Operations Representative Date 9/28/09 Approved By:

Robert Meyer

Training Department Date 10/2/09

Signature on File

RA/SA rev 4 (from N-100)

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

Page 2 of 10 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 BCP 400-TCNMT/Routine Rev:

9.

Verify cues both verbal and visual are free of conflict.

20

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 Lynn Sanders (Signature on file) 9/24/09 SME / Instructor Date Brian Clark (Signature on file) 9/24/09 SME / Instructor Date

RA/SA rev 4 (from N-100)

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

Page 3 of 10 Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 4 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator

RA/SA rev 4 (from N-100)

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

Page 4 of 10 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

RA/SA rev 4 (from N-100)

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

Page 5 of 10 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.

RA/SA rev 4 (from N-100)

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

Page 6 of 10 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment 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 BCP 400-TCNMT/ROUTINE Cue: (if asked)

° REVIEW BCP 400-TCNMT/ROUTINE for completeness up to Section 3 Section 2 has been verified along with the RETDAS Gaseous Release Rate printouts.

2. Complete daily channel checks Cue:

° VERIFY/COMPLETE the daily channel check on 1RE-PR001 The daily channel check of 1RE-PR001 was previously performed and was satisfactory

3. Perform Source/Channel check Cue:

° PERFORM the 1PR01J source/channel check 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 Cue:

° VERIFY noble gas trend 1PR11J is inoperable

5. As Found setpoints of 1RE-PR001 Cue: The High alarm setpoint is 4.83 E-04 Cue: The Alert alarm setpoint is 2.42 E-04 At the RM-11, RECORD As Found setpoints of 1RE-PR001gas channel:

° High alarm setpoint

° Alert alarm setpoint

RA/SA rev 4 (from N-100)

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

Page 7 of 10 ELEMENT SAT STANDARD UNSAT Comment Number

6. RM-11 supervisory mode Cue: RM-11 is in the supervisory mode of operation At the RM-11:

PLACE RM-11 in Supervisory Mode

7. Select monitor Cue: 1PB101 has been selected At the RM-11, Grid 2:

SELECT 1PB101 and DEPRESS the SEL key

8. Select high alarm setpoint channel Cue: The channel item key has been pressed Cue: 9 has been keyed in Cue: The select key has been pressed At the RM-11:

DEPRESS Channel Item key KEY IN 9 DEPRESS the SEL key

9. High alarm setpoint Cue: The setpoint has been entered (6.25E-04)

Cue: Several seconds have passed and the new high alarm setpoint is displayed Cue: Your request for verification is acknowledged, please continue.

At the RM-11:

ENTER high alarm setpoint on 1PB101 per Step 4.1.1.8

° RECORD new value

° Request verification

RA/SA rev 4 (from N-100)

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

Page 8 of 10 ELEMENT SAT STANDARD UNSAT Comment Number

10. Select alert alarm channel Cue: The channel item key has been pressed Cue: 10 has been keyed in Cue: The select key has been pressed Cue: The setpoint has been entered (6.25 E-04)

Cue: Several seconds have passed and the new alert alarm setpoint is displayed Cue: Your request for verification is acknowledged, please continue.

At the RM-11:

DEPRESS Channel Item key KEY IN 10 DEPRESS the SEL ENTER alert alarm setpoint on 1PB101 per Step 4.1.1.8

° RECORD new value Request verification

11. Place the RM-11 in Normal Mode Cue: RM-11 is in the normal mode of operation At the RM-11:

° PLACE the RM-11 in NORMAL MODE

12. Aux building exhaust fan Cue: The 0B VA Fans are running Cue:

The US will continue at step

5.

At 0PM02J:

This JPM is completed

° ENSURE the 0A OR 0B Aux Building Exhaust Fan is in operation RECORD STOP TIME:

RA/SA rev 4 (from N-100)

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

Page 9 of 10 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

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

Task Number and

Title:

4 K/A Number and Importance:

4C.GW-01 PERFORM a Gaseous Release.

Suggested Testing Environment:

Generic 2.3.5 2.9/2.9 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator 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 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/SA rev 4 (from N-100)

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

Page 10 of 10 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)

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

JPM Number:

SA-4 Revision Number: 5 Date:

10/28/2011 Revised By:

Bill Hochstetter Instructor Date 10/28/2011 Reviewed By:

Brian Lewin Operations Representative Date 11/06/2011 Approved By:

Rob Lawlor Facility Representative Date 11/06/2011

SA-4 (from S016t - rev 4)

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:

Procedure EP-MW-114-100 Rev: 11 Procedure EP-MW-114-100-F-01 Rev: F Procedure EP-AA-1002 Rev:

9.

Verify cues both verbal and visual are free of conflict.

28

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)

SME / Instructor Date 9/09/11 x

SME / Instructor Date x

SA-4 (from S016t - rev 4)

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

Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 4 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Validated 9/20/11 by Lynn Sanders and Mike McCue, only change was procedure rev that did not affect JPM.

New event created for 2011 Requal, classified as modified for ILT exam since this specific item has not been tested previously in ILT.

SA-4 (from S016t - rev 4)

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

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. None.

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-4 (from S016t - rev 4)

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

INITIAL CONDITIONS

1.

You are the Shift Emergency Director.

2.

The Unit 1 Supervisor has provided you with information related to a Unit 1 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 Unit 1 and 2 were both at full power.

A Unit 1 Reactor Trip and Safety Injection occurred based on the following conditions:

A large break Loss of Primary Coolant Containment Spray pumps did not automatically start and could NOT be manually started.

Containment pressure peaked at 29 psig.

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 (from S016t - rev 4)

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

RECORD START TIME:

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

1.

Refer to Exelon Nuclear -

Radiological Emergency Plan Annex for Byron Station.

Note: This step may be performed at any time Refer to EAL Matrix, EP-AA-1002

2. Classify the Event utilizing EAL Matrix.

Critical portion stop time ______

Classify event as SITE AREA EMERGENCY, from FS1 Loss OR Potential Loss of 2 Fission Product Barriers (RCS and CNMT).

Time from start to Classification =

________ minutes

¢ <

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

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.

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 4.2, 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.

SA-4 (from S016t - rev 4)

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

ELEMENT SAT STANDARD UNSAT Comment Number

5. Fill out NARS form according to instructions, EP-MW-114-100, Section 4.2, Completing the NARS Form.

Cue:

The wind direction on AM004 is 286°.

Cue:

Fill out NARS form according to instructions, EP-MW-114-100, Section 4.2 Completing the NARS Form.

The wind speed on AM001 is 3 mph.

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

Time to complete NARS Form

= ________ minutes

¢ < 12 minutes RECORD STOP TIME:

S016t - rev 4 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.

[A] ACTUAL STATUS

[X] DRILL/EXERCISE

2.

[A] BRAIDWOOD [C] CLINTON

[E] LASALLE

[G] ZION STATION

[X] BYRON

[D] DRESDEN

[F] QUAD CITIES

3.

[A] UNUSUAL EVENT ONSITE CONDITION

[B] ALERT

[X] SITE AREA EMERGENCY

[D] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED

4. ACCIDENT CLASSIFIED TIME (3[A-E]):

ACCIDENT TERMINATED Now TIME (3[F]):

DATE (3[A-E]):

N/A Today DATE (3[F]):

EAL#:

N/A

5.

FS1

[A] NONE RELEASE STATUS

[B] OCCURRING

[C] TERMINATED

6.

[A] NOT APPLICABLE TYPE OF RELEASE

[B] GASEOUS

[C] LIQUID

7.

WIND DIR (DEGREES FROM) 286°

8.

[A] METERS/SEC.:

WIND SPEED

[X] MILES/HR.: ___

9.

3 UTILITY RECOMMENDATION RECOMMENDED ACTIONS

[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: STA Approved By:

11. TRANSMITTED BY:

SRO NAME PHONE NUMBER

[A] EXELON:

TIME/DATE

[B] STATE:

[C] COUNTY:

12. RECEIVED BY:

NAME ORGANIZATION TIME/DATE

S016t - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Nuclear Accident Reporting System (NARS) Form Braidwood (UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 20 Initial

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

NARS Code 38 Initial

Illinois EMA Final

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

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

NARS Code 25 Initial

Illinois EMA Final

Grundy Co. Sheriff

LaSalle Co. Sheriff Illinois REAC Grundy Co. EMA LaSalle Co. ESDA Clinton UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 98 Initial

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

NARS Code 36 Initial

Illinois EMA Final

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

NARS Code 20 Initial

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

NARS Code 37 Initial

Illinois EMA Final

- Ogle Co. Sheriff

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

NARS Code 20 Initial

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

NARS Code 22 Initial

Illinois EMA Final

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

Illinois EMA Final

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

NARS Code 23 Initial

Illinois EMA Final

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:

(QC only)

IEMA 217-782-7860 Iowa EMD 515-281-3231 NOTES: # Indicates that this agency is required to be notified within 15 minutes.

- Only one needs to answer for notification.

S016t - rev 4 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 (SGTR)

S016t Revision Number:

Task Number and

Title:

4 K/A Number and Importance:

S-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 11), Midwest Region Offsite Notifications EP-MW-114-100-F-01 (Rev. F) Nuclear Accident Reporting System (NARS) Form EP-AA-1002 (Rev 28) 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: 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:

S016t - rev 4 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

1.

You are the Shift Emergency Director.

2.

The Unit 1 Supervisor has provided you with information related to a Unit 1 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 Unit 1 and 2 were both at full power.

A Unit 1 Reactor Trip and Safety Injection occurred based on the following conditions:

A large break Loss of Primary Coolant Containment Spray pumps did not automatically start and could NOT be manually started.

Containment pressure peaked at 29 psig.

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

Exelon Nuclear Job Performance Measure Perform Moveable Control Assemblies Quarterly Surveillance JPM Number:

CR-A Revision Number:

10 Date:

10/20/2011 Revised By:

Bill Hochstetter Instructor Date 10/20/11 Reviewed By:

Rob Friskey 11/06/201 Operations Representative Date 1

Approved By:

Rob Lawlor Facility Representative Date 11/06/2011

CR-A (from N rev 9)

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:

Procedure 1BOSR 1.4.2-1 Rev: 17

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:

Bill Hochstetter (Signature on file)

SME / Instructor Date 10/20/11 x

SME / Instructor Date x

CR-A (from N rev 9)

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

Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 10 Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor.

Placed some examiner notes concerning alarms received during step performance Created from JPM No. N-41

CR-A (from N rev 9)

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

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. None.

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

CR-A (from N rev 9)

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

INITIAL CONDITIONS

1.

You are the Unit 1 NSO.

2.

Unit 1 is at 100% power, steady state, equilibrium Xenon, MOL INITIATING CUE

1.

You have been directed to perform 1BOSR 1.4.2-1, Moveable Control Assemblies Quarterly Surveillance.

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.

CR-A (from N rev 9)

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

RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee

1. Refer to 1BOSR 1.4.2-1, Moveable Control Assemblies Quarterly Surveillance Note: Step 1 may be performed at any time Cue:

LOCATE and OPEN 1BOSR 1.4.2-1 All prerequisites are met NOTE Provide the examinee with a copy of the 1BOSR 1.4.2-1.

2. Transfer rod control to manual Cue: The rod bank selector switch is in the MANUAL position Cue: Tave and Tref are matched At 1PM05J:

PLACE Rod Bank Selector switch to MANUAL

° MAINTAIN Tave matched with Tref using rod motion control

3..Record initial shutdown bank step counter readings Cue: Step counters for shutdown banks A through E all indicate ___

(use current cycle) steps In column 2a:

° ENTER initial step counter readings for Shutdown Banks A, B, C, D, and E

4. Shutdown bank E Cue: The rod bank selector switch is in the SBE position At 1PM05J:

SELECT SBE position on Rod Bank Selector switch

CR-A (from N rev 9)

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

ELEMENT SAT STANDARD UNSAT Comment Number Step 5 is NOT critical if the current normal rod position is 231 steps NOTE

5. Insert Shutdown Bank E 1 step At 1PM05J:

Using the rod motion control switch, INSERT Shutdown Bank E 1 step

Mark N/A if Group Step Counter is already at 231 steps

6. Withdraw shutdown bank E Cue: Shutdown bank E group step counter indicates 231 steps At 1PM05J:

Using the rod motion control switch, WITHDRAW Shutdown Bank E to 231 steps

7.

DRPI indication Cue: DRPI indicates that shutdown bank E is at 228 steps At 1PM05J:

° VERIFY DRPI indicates 228 steps withdrawn NOTE Annunciator 1-10-A7 ROD DEV POWER RNG TILT, will alarm during performance of step 8

8. Insert shutdown bank E Cue: Shutdown bank E group step counter indicates 216 steps At 1PM05J:

Using the rod motion control switch, INSERT Shutdown Bank E 10 to 15 steps

9..Record step counter readings Cue: Shutdown bank E step counter indicates 216 step In column 2g:

° RECORD shutdown bank E step counter reading

CR-A (from N rev 9)

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

ELEMENT SAT STANDARD UNSAT Comment Number

10. Shutdown bank E DRPI Cue: DRPI indicates that each rod in shutdown bank E is at 216 steps In column 2h:

° VERIFY each rod in shutdown bank E moved 10 -

15 steps using DRPI and INITIAL

11. Return rods to initial position Cue: Shutdown bank E step counter indicates (the same as JPM step 3 cue)

At 1PM05J:

WITHDRAW shutdown bank E rods to 228 steps

12. Final shutdown bank E position Cue: Repeat JPM step 11 cue In column 2j:

° RECORD final shutdown bank E position

13. Final shutdown bank E DRPI Cue: DRPI indicates that each rod in shutdown bank E is at ___ steps In column 2k:

° VERIFY each rod in shutdown bank E is restored to original position and INITIAL NOTE The steps for Shutdown Banks A, B, C, and D need not be performed. The evaluator should direct the examinee to go to the next step that addresses control banks

14. Record initial control rod bank step counter readings Cue: Step counters for control banks A through C all indicate ___

(use current cycle) steps Cue: Control bank D indicates 220 steps In column 3a:

° ENTER initial step counter readings for Control Banks A, B, C, and D

CR-A (from N rev 9)

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

ELEMENT SAT STANDARD UNSAT Comment Number

15. Control bank A Cue: The rod bank selector switch is in the CBA position At 1PM05J:

SELECT CBA position on Rod Bank Selector switch Step 16 is NOT critical if the current normal rod position is 231 steps NOTE

16.

Insert Control Bank A 1 step At 1PM05J:

Using the rod motion control switch, INSERT Control Bank A 1 step Mark N/A if Group Step Counter is already at 231 steps

17. Withdraw control bank A Cue: Both control bank A step counter groups indicate 231 steps At 1PM05J:

Using the rod motion control switch, WITHDRAW Control Bank A to 231 steps NOTE The following Annunciators will alarm during the performance of step 18 1-10-A6 ROD BANK LO-2 INSERTION LIMIT, 1-10-A7 ROD DEV POWER RNG TILT, and 1-10-B6 ROD BANK LO INSERTION LIMIT

18. Insert control bank A Cue: Control bank A group step counters indicate 216 steps At 1PM05J:

Using the rod motion control switch, INSERT Control Bank A 10 to 15 steps

19.

Record step counter readings Cue: Both control bank A group step counters indicate 216 steps In column 3f:

° RECORD control rod bank A step counter readings for both groups 1 and 2

CR-A (from N rev 9)

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

ELEMENT SAT STANDARD UNSAT Comment Number

20. Control bank A DRPI Cue: DRPI indicates that each rod in control bank A is at 216 steps In column 3g:

° VERIFY each rod in control bank A moved 10 - 15 steps using DRPI and INITIAL

21. Return rods to initial position Cue: Control bank A group step counters both indicate ___ steps At 1PM05J:

WITHDRAW control bank A to original position

22.

Final control rod bank A position Cue: Control bank A group step counters indicate ___

In column 3i:

° RECORD final control bank A position

23. Final control bank A DRPI Cue: DRPI indicates that each rod in control bank A is at ___ steps In column 3j:

° VERIFY each rod in control bank A is at its original position NOTE The steps for control banks B, C, and D need not be performed. The evaluator should direct the examinee to go to the next step that addresses P/A converter and bank overlap alignment.

Cue: Step F.4 has been completed by two NLOs and all steps were acceptable.

CR-A (from N rev 9)

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

ELEMENT SAT STANDARD UNSAT Comment Number

24. Restore rod control to automatic Cue: C-5 is NOT LIT and has been independently verified Cue: Tave/Tref deviation is <1°F and has been independently verified Cue: The bank selector switch is in the AUTO position and has been independently verified At 1PM05J, VERIFY:

C-5 is NOT LIT Tave/Tref deviation < 1°F PLACE bank selector switch in AUTO Cue: (if required)

This JPM is completed RECORD STOP TIME:

CR-A (from N-41 R9)

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:

Moveable Control Assemblies Quarterly Surveillance CR-A Revision Number:

Task Number and

Title:

10 4C.RD-01 K/A Number and Importance:

PERFORM Control Rod Exercises Suggested Testing Environment:

014A4.02 3.4/3.2 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

1BOSR 1.4.2 Moveable Control Assemblies Quarterly Surveillance CRITICAL STEPS (*) 4, 5, 6, 8, 11, 15, 16, 17, 18 & 21 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 23 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:

CR-A (from N-41 R9)

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

INITIAL CONDITIONS

1.

You are the Unit 1 NSO.

2.

Unit 1 is at 100% power, steady state, equilibrium Xenon, MOL INITIATING CUE

1.

You have been directed to perform 1BOSR 1.4.2-1, Moveable Control Assemblies Quarterly Surveillance.

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

Exelon Nuclear Job Performance Measure Raise Accumulator Level With SI Pump JPM Number:

CR-b Revision Number: 0 Date:

10/21/2011 Revised By:

Bill Hochstetter Instructor Date 10/20/11 Reviewed By:

Rob Friskey Operations Representative Date 11/06/2011 Approved By:

Rob Lawlor Facility Representative Date 11/06/2011

CR-b (from N rev 6 modified for alternate path)

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:

Procedure BOP SI-22 Rev: 10

9.

Procedure Rev:

10. Verify cues both verbal and visual are free of conflict.

11. Verify performance time is accurate

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

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

Bill Hochstetter (Signature on file)

SME / Instructor Date 10/21/11 x

SME / Instructor Date x

CR-b (from N rev 6 modified for alternate path)

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

Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 0 Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor,. Created from JPM No. N-73 Created rev. 0 as alternate path Changed NLO to EO

CR-b (from N rev 6 modified for alternate path)

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

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. Set C accumulator level to 30% by:

set SIMACC(3)= 58065 set SIMN2ACC93)= 1290

3. Insert Malfunction SI01A to trip 1A SI pump

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

CR-b (from N rev 6 modified for alternate path)

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

INITIAL CONDITIONS

1.

You are the Unit 1 NSO.

2.

Unit 1 is at full power, steady state, equilibrium Xenon, MOL

3.

All plant systems and controls are normal INITIATING CUE

1.

The chemistry department left accumulator _C sample valve open after sampling, resulting in a low level of 30%.

2.

The sample valve has been closed, and the lineup returned to normal.

3.

The accumulator has been declared inoperable due to the low level and the LCOAR (_BOL 5.1) has been entered.

4.

U-1 RWST boron concentration is 2350 ppm.

5.

The US has directed you to return the accumulator level to the normal band using the _A SI pump.

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.

CR-b (from N rev 6 modified for alternate path)

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

RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee

1. Refer to BOP SI-22, Raising SI Accumulator Level in Mode 1, 2 or 3 Note: Step 1 may be performed at any time.

Cue: (if asked) _C SI Accumulator Pressure is 625 psig.

LOCATE and OPEN BOP SI-22

2. VERIFY the following NOT discharging to applicable RWST Cue:

Cue:

The Field Supervisor reports the purification pumps are not discharging to the RWST The Field Supervisor reports the RWST heating pump is not discharging to the RWST Cue:

Cue:

The Field Supervisor reports that A and B RCDT pumps are not discharging to the RWST Cue: _CS01PA/B GREEN lights are LIT The Field Supervisor reports that the SFP demineralizer is not discharging to the RWST Cue: Makeup from BA blender not aligned to RWST Verify nothing discharging to RWST:

° 0FC03PA/B, 0A/B refueling water purification pumps

°

_SI03P, RWST heating pump (May mark N/A per NOTE)

°

_RE01PA/B, RCDT pump

_A/B

°

_FC01D, spent fuel pit demineralizer effluents

°

_CS01PA/B, CS pump

_A/B

°

° RWST makeup from BA blender

CR-b (from N rev 6 modified for alternate path)

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

ELEMENT SAT STANDARD UNSAT Comment Number

3. Align mini-flow path for _A SI pump Cue: _CV8804A GREEN light LIT Cue: _SI8804B GREEN light LIT Cue: _SI8814, Grp 1, 6.4 light NOT LIT OR Grp 4, 2.2 light NOT LIT Cue: _SI8813 SVAG valve NOT LIT OR Grp 1, 7.3, light NOT LIT OR Grp 4, 2.3 light NOT LITCue:

VERIFY/CLOSE:

°

_CV8804A

°

_SI8804B VERIFY/OPEN:

°

_SI8814

°

_SI8813

4. Align SI pump to accumulator Cue: _SI8806 Grp 1, 5.3 light NOT LIT OR SVAG valve light NOT LIT Cue: _SI8923A RED light LIT Cue: _SI8888 RED light LIT Cue: _SI8871 RED light LIT At 1PM06J VERIFY/OPEN:

°

_SI8806

°

_SI8923A

_SI8888

_SI8871

5. Verify SI to radwaste isolated Cue: _SI8964 GREEN light LIT At 1PM11J:

° VERIFY/CLOSE _SI8964

CR-b (from N rev 6 modified for alternate path)

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

ELEMENT SAT STANDARD UNSAT Comment Number

6. Verify SI pump isolated to hot legs Cue: 1SI8802A Placard installed (SVAG TSLB NOT lit)

Cue: 1SI8802B Placard installed (SVAG TSLB NOT lit)

At 1PM06J:

VERIFY CLOSED and DEENERGIZED:

°

_SI8802A

°

_SI8802B NOTE The procedure branches at this point dependent on the SI pump to be used. The intent of this JPM is to use the 1A SI pump, therefore the examinee should proceed to step F.7.b Cue: (if asked):

The SM directs that step F.7.a be omitted.

NOTE The Examinee may elect to have an EO do a pre-start check of the 1A SI pump prior to starting.

Cue: (if asked):

The 1A SI pump is ready for a start and I am clear of the pump NOTE Alternate path initiated in the following step. 1A SI Pump will trip right after a start attempt is made.

7. Start the _A SI pump Cue: The green light and amber disagreement are both lit.

At 1PM06J :

Take _A SI pump C/S to start

CR-b (from N rev 6 modified for alternate path)

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

ELEMENT SAT STANDARD UNSAT Comment Number

8. Response to pump trip Cue: SM directs the _C accumulator be filled by the 1B SI pump and will complete the necessary LCOAR and related paperwork At 1PM06J:

Take _A SI pump C/S to stop or PTL Inform US or SM

9. Go to step 8 of the procedure Cue: _SI8821A Green light is LIT Cue: _SI8821B Green light is LIT References step 8 of procedure Raising SI Accumulator level with the _B SI pump

° Verify RCS pressure >

1700 psig

° At 1PM06J Verify/Open

°

_SI8821A

°

_SI8821B

°

10. Start the _B SI pump Cue: The _B SI pump RED light is LIT Cue: _B SI pump discharge pressure

= 1200 psig At _PM06J:

START the _B SI pump

Verify the _B SI pump discharge pressure is <

1700 psig Examinee may elect to have An EO do a pre-start check of _B SI pump prior to starting NOTE CUE: The EO will perform the applicable portions of BOP SI-1T1 THIS SPACE INTENTIONALLY BLANK

CR-b (from N rev 6 modified for alternate path)

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

ELEMENT SAT STANDARD UNSAT Comment Number When the examinee fills the accumulator 1% to 2% above the low level alarm setpoint (alarm clears) provide the following cue:

NOTE Cue:

The desired accumulator level has been achieved.

11. Fill _C Accumulator Cue:

Cue: _SI8878C RED light is LIT Unit _ Unit Supervisor acknowledges entry into _BOL 5.1 Cue: Accumulator _C low level annunciator RESET Note: Cue examinee with 5% level increases every 5 seconds At _PM06J:

° Enter _BOL 5.1

OPEN _SI8878C

12.

Stop filling accumulator Cue: _SI8878C GREEN light is LIT Cue:

At _PM06J:

Unit _ Unit Supervisor acknowledges exit _BOL 5.1 CLOSE _SI8878C when accumulator level is between 31% and <63%

° Exit _BOL 5.1

13.

Stop the _B SI pump Cue: _B SI pump GREEN light is LIT At _PM06J:

° STOP the _B SI pump

14.

Isolate accumulator fill Cue: _SI8871 GREEN light is LIT At _PM06J:

° CLOSE _SI8871

CR-b (from N rev 6 modified for alternate path)

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

ELEMENT SAT STANDARD UNSAT Comment Number

15.

Vent SI train to SI accumulators Cue: _SI 8964 RED light is LIT Cue: SI pump discharge pressure slightly above bottom of scale Cue: _SI 8964 GREEN light is LIT At _PM011J:

° At _PM11J, OPEN

_SI8964

° At _PM06J, MONITOR SI pump discharge pressure

° At PM11J, CLOSE

_SI8964

16. Isolate SI pump from accumulator Cue: _SI8888 GREEN light is LIT At _PM06J:

° CLOSE _SI8888

17. Notify chemistry to initiate _BCSR 5.1.5 Cue:

Chemistry has been notified to initiate _BCSR 5.1.5 Cue: This JPM is completed NOTIFY chemistry to initiate

_BCSR 5.1.5 per Tech Spec 3.5.1 RECORD STOP TIME:

CR-b (from N-73 R6)

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:

Raise Accumulator Level With SI Pump CR-b Revision Number:

Task Number and

Title:

00 4C.SI-02 FILL the SI System Accumulators K/A Number and Importance:

Suggested Testing Environment:

006A1.13 3.5/3.7 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

BOP SI-22, Raising SI Accumulator Level in Modes 1,2 or 3 (Rev. 10)

CRITICAL STEPS (*) 4, 8, 10, 11, & 12 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 23 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:

CR-b (from N-73 R6)

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

INITIAL CONDITIONS

1.

You are the Unit 1 NSO.

2.

Unit 1 is at full power, steady state, equilibrium Xenon, MOL

3.

All plant systems and controls are normal INITIATING CUE

1. The chemistry department left accumulator _C sample valve open after sampling, resulting in a low level of 30%.

2. The sample valve has been closed, and the lineup returned to normal.

3. The accumulator has been declared inoperable due to the low level and the LCOAR (_BOL 5.1) has been entered.

4. U-1 RWST boron concentration is 2350 ppm.

5. The US has directed you to return the accumulator level to the normal band using the _A SI pump.

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

Exelon Nuclear Job Performance Measure Perform Transfer to Hot Leg Recirc JPM Number:

CR-c Revision Number:

00 Date:

10/24/2011 Revised By:

Bill Hochstetter Instructor Date 10/24/11 Reviewed By:

Brian Lewin Operations Representative Date 11/06/2011 Approved By:

Rob Lawlor Training Department Date 11/06/2011

CR-c (from N-30 -revised to make alternate path rev 0)

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:

Procedure 1BEP ES-1.4 Rev: 200

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:

Bill Hochstetter (Signature on file)

SME / Instructor Date 10/20/11 x

SME / Instructor Date x

CR-c (from N-30 -revised to make alternate path rev 0)

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

Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 0 Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor, revised to make alternate path Created from JPM No. N-30.

CR-c (from N-30 -revised to make alternate path rev 0)

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

SIMULATOR SETUP INSTRUCTIONS

1. Reset to IC-180 (LOCA and currently on Cold Leg Recirc)

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. Turn annuncators to OFF.

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

CR-c (from N-30 -revised to make alternate path rev 0)

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

INITIAL CONDITIONS

1.

You are the Unit 1 NSO.

2.

A large LOCA is in progress.

3.

1BEP-1 step 19 has been completed.

4.

5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months 50 minutes has elapsed since SI was actuated.

INITIATING CUE

1.

The Unit Supervisor has directed you to proceed with 1BEP ES-1.4, Transfer to Hot Leg Recirculation.

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.

CR-c (from N-30 -revised to make alternate path rev 0)

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

RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee

1. Refer to 1BEP ES-1.4, Transfer to Hot Leg Recirculation Note: This step may be performed at any time.

LOCATE and OPEN 1BEP ES-1.4

2. Place SVAG Valve Bus Feeds to Close.

Cue: The 480V Feed to 131X1A/X2A RED lights are LIT Cue: The 480V Feed to 132X2A/X4A RED lights are LIT At 1PM06J, CLOSE:

480V Feed to Bus 131X1A/X2A 480V Feed to Bus 132X2A/X4A

3. Close RH to cold legs isol valves.

Cue: 1SI8809A RED light is LIT Cue: 1SI8809B RED light is LIT:

At 1PM06J, CLOSE:

1SI8809A 1SI8809B Alternate Path JPM starts here NOTE

4. Check 1A RH pump running.

Cue: RHR pump 1A GREEN light is LIT At 1PM06J:

CHECK RHR pump 1A NOT RUNNING

5 OPEN Train B RH HX discharge crosstie header valve Cue: 1RH8716B GREEN light is LIT At 1PM06J:

OPEN 1RH8716B

6. Open RH to hot legs isol valve.

Cue: 1SI8840 RED light is LIT At 1PM06J:

OPEN 1SI8840

CR-c (from N-30 -revised to make alternate path rev 0)

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

ELEMENT SAT STANDARD UNSAT Comment Number

7. Stop SI pump 1A.

Cue: The 1A SI pump GREEN light is LIT At 1PM06J:

STOP 1A SI pump

8. Close SI pump 1A to cold legs isol valve.

Cue: 1SI8821A RED light is LIT At 1PM06J:

CLOSE 1SI8821A

9. Open SI pump 1A to hot legs isol valve.

Cue: 1SI8802A RED light is LIT At 1PM06J:

OPEN 1SI8802A

10. Start the 1A SI pump.

Cue: The 1A SI pump RED light is LIT At 1PM06J:

START 1A SI pump

11. Stop SI pump 1B.

Cue: The 1B SI pump GREEN light is LIT At 1PM06J:

STOP 1B SI pump

12. Close SI pump 1B to cold legs isol valve.

Cue: 1SI8821B RED light is LIT At 1PM06J:

CLOSE 1SI8821B

13. Open SI pump 1B to hot legs isol valve.

Cue: 1SI8802B RED light is LIT At 1PM06J:

OPEN 1SI8802B

14. Start the 1B SI pump.

Cue: The 1B SI pump RED light is LIT At 1PM06J:

START 1B SI pump

15.

Check SI pumps to hot legs isol valves open Cue: 1SI8802A RED light is LIT Cue: 1SI8802B RED light is LIT At 1PM06J, Verify OPEN 1SI8802A 1SI8802B

CR-c (from N-30 -revised to make alternate path rev 0)

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

ELEMENT SAT STANDARD UNSAT Comment Number

16. Close SI pumps to cold leg isol valve Cue: 1SI8835 RED light is LIT At 1PM06J:

CLOSE 1SI8835

17. Place SVAG Valve Bus Feeds to TRIP.

Cue: The 480V Feed to 131X1A/X2A GREEN lights are LIT Cue: The 480V Feed to 132X2A/X4A GREEN lights are LIT Cue:

At 1PM06J, TRIP 480V Feed to Bus 131X1A/X2A 480V Feed to Bus 132X2A/X4A Cue:

This JPM is completed RECORD STOP TIME:

CR-c (from N-30 R7)

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:

Align ECCS to Hot Leg Recirc CR-c Revision Number:

Task Number and

Title:

0 4D.EP-15 K/A Number and Importance:

TRANSFER ECCS to Hot Leg Recirculation Suggested Testing Environment:

011EA1.11 4.2/4.2 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

1BEP ES1.4, Transfer to Hot Leg Recirculation (Rev. 200)

CRITICAL STEPS (*) 3, 4, 5, 6, 8, 9, 10, 12, 13, & 14 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 23 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:

CR-c (from N-30 R7)

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

INITIAL CONDITIONS

1.

You are the Unit 1 NSO.

2.

A large LOCA is in progress.

3.

1BEP-1 step 19 has been completed.

4.

5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months 50 minutes has elapsed since SI was actuated.

INITIATING CUE

2.

The Unit Supervisor has directed you to proceed with 1BEP ES-1.4, Transfer to Hot Leg Recirculation.

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

Page 1 of 9 Exelon Nuclear Job Performance Measure Respond To 1A SX Pump Trip (Standby Pump Does Not Start)

JPM Number:

CR-d Revision Number: 0 Date:

10/20/2011 Developed By:

Bill Hochstetter Instructor Date 10/20/2011 Validated By: Mark Ristau SME or Instructor Date 11/06/2011 Approved By: Rob Lawlor

Training Department Date 11/06/2011

CR-d from N130a rev 3 Page 2 of 9 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:

Procedure BAR 1-2-A1 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 Lynn Sanders (Signature on File) 9/24/09 Brian Clark (Signature on File) 9/24/09 SME / Instructor Date

CR-d from N130a rev 3 Page 3 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

1. New JPM Revision 00

2. Operator Actions PRA Establish SX Crosstie across units.

3. The examinee will only direct the performance of 2 critical steps. The high PRA value of establish SX Crosstie across units justifies counting these steps as critical steps.

4. Validated 11/06/11 by Rob Lawlor and Bill Hochstetter.

CR-d from N130a rev 3 Page 4 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS NOTE:

It is okay to use a similar IC to the IC listed below, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

1. Reset to IC-13

2. Verify 1A SX is running

3. Insert malfunction SW01B to trip the 1B SX pump

4. Insert malfunction PN1427 to off

5. Place the simulator in RUN.

6. On the Examiners cue insert malfunction SW01A (15 sec delay) to trip the 1A SX pump

7. When Unit 2 NSO is requested to open 2SX005 modify remote function SW07 to 100

CR-d from N130a rev 3 Page 5 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Unit1 NSO.

INITIATING CUE Respond to alarms on 1PM06J.

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.

CR-d from N130a rev 3 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

RECORD START TIME:

Note If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee.

ELEMENT STANDARD SAT UNSAT Comment Number NOTE The examinee may refer to BAR 1-2-A1 at any time.

If this JPM is performed on the simulator, only the underlined cue need to be provided to the examinee.

1. Refer to BAR 1-2-A1 o Locate and Open BAR 1 A1 NOTE The next step begins the alternate path steps.

2. Start 1B SX Pump Cue: 1B SX pump C/S is After trip Cue: The 1B SX Oil Pressure Light Is Lit Cue: The 1B SX pump does not start.

At 1PM06J:

Start 1B SX pump NOTE If this is being performed on the simulator, the Simulator Operator will act as the U2 NSO and will perform steps 3 and 5 when requested.

3. Determines SX Pump unavailable and DIRECTS U2 NSO to START the standby SX Pump on Unit 2 Cue: Unit 2 NSO reports the Unit 2 Standby SX pump is running

DIRECTS U2 NSO to START the standby SX Pump on Unit 2

CR-d from N130a rev 3 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ELEMENT STANDARD SAT UNSAT Comment Number NOTE Steps 4 and 5 may be performed in any order.

4. Open 1SX005.

Cue: 1SX005 red light is LIT Cue: 1SX005 green light is NOT LIT At 1PM06J:

Open 1SX005:

5. DIRECTS U2 NSO to OPEN 2SX005 Note: wait a few seconds then provide the cue below Cue: 2SX005 indicates open

DIRECTS U2 NSO to OPEN 2SX005

6. DETERMINE cause of trip.

Cue: EO reports phase C overcurrent target is up on the 1A SX pump breaker.

o Dispatch an EO to check the 1A SX pump (BUS 141 Cub 2)

7. REFER to 1BOA PRI-7 Cue: The Unit Supervisor will refer to 1BOA PRI-7 o Direct Unit Supervisor to refer to 1BOA PRI-7.

8. REFER to Technical Specification 3.7.8.

Cue: The Unit Supervisor will refer to Technical Specification 3.7.8.

o Direct Unit Supervisor to refer to Technical Specification 3.7.8.

9.

INITIATE corrective action.

Cue: The Unit Supervisor will INITIATE corrective action.

o Direct Unit Supervisor to INITIATE corrective action Cue: This JPM is complete RECORD STOP TIME:

Page 8 of 9 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:

Respond To 1A SX Pump Trip (Standby Pump Does Not Start)

JPM Number:

N130a: Revision Number: 0 Task Number and

Title:

R-OA-108 Respond to Essential Service Water Malfunction.

K/A Number and Importance: 076 A2.01 (3.5/3.7)

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): BAR 1-2-A1 Rev 4 CRITICAL STEPS (*) 3, 4 & 5 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 5 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:___________________________________ (Print)

Evaluators Signature:________________________________ Date:_____________

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

INITIAL CONDITIONS You are the Unit1 NSO.

INITIATING CUE Respond to alarms on 1PM06J.

Page 1 of 10 Exelon Nuclear Job Performance Measure MANUALLY INITIATE CONTAINMENT SPRAY (BEP-0)

JPM Number: CR-e Revision Number: 4 Date: 11/06/2011 Developed By:

Brian Clark (Signature on file) 10/04/07 Instructor Date Validated By:

Bill Hochstetter (Signature on file) 11/06/11 SME or Instructor Date Approved By:

Rob Lawlor (Signature on file) 11/06/11 Operations Representative Date

CR-e from N-46A rev 3 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.

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

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

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

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by SME review.

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

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

_BEP-0, Reactor Trip or Safety Injection.

Procedure Rev. 202 Verified Date: 10/28/2011

9. Pilot test the JPM:

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

b. ensure performance time is accurate.

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

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

SME/Instructor Date SME/Instructor Date SME/Instructor Date

CR-e from N-46A rev 3 Page 3 of 10 Revision Record (Summary)

1. Revision 3 Changed task conditions from CNMT press is 25# to Containment pressure peaked at 25#. RCPs will be tripped in setup and action has been deleted as a critical task. The two actions of manually opening of _CS019A and placing _A CS pump to Test are each designated as critical tasks.

2. Revision 4 Changed attachment B to attachment C based on rev. to _BEP-0

CR-e from N-46A rev 3 Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 179 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. Turn annunciators OFF

3. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.

4. This completes the setup for this JPM.

CR-e from N-46A rev 3 Page 5 of 10 INITIAL CONDITIONS

1. You are a unit NSO.

2. A LOCA has just occurred and _BEP-0 is in progress.

3. The ECCS is in the injection mode with dropping RCS pressure.

4. Containment pressure peaked at 25 psig.

INITIATING CUE The Unit Supervisor has directed you to perform step 14 of _BEP-0, Reactor Trip or Safety Injection.

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

Information For Evaluators Use:

CRITICAL ELEMENTS(*): 9 & 10 APPROXIMATE COMPLETION TIME: 26 minutes UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

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

The timeclock starts when the candidate acknowledges the initiating cue.

CR-e from N-46A rev 3 Page 6 of 10 STEP ELEMENT SAT STANDARD UNSAT Comment Number RECORD START TIME ________

If this JPM is given on the simulator, only the cues NOTE underlined are required to be given to the examinee.

1. Enter BEP-0 at step 14

° LOCATE and OPEN

_BEP-0 to step 14 o

o

2.

Check containment pressure Cue: Containment pressure is 25 psig on all channels At _PM06J:

° CHECK Containment pressure o

o

3.

Group 6 containment spray monitor lights Cue: Group 6 CS Monitor lights are NOT LIT At _PM06J:

° CHECK Group 6 CS Monitor lights LIT o

o

4. _BEP-0, Step 14.b RNO Cue: CS has been MANUALLY ACTUATED Cue: Group 6 CS Monitor lights are NOT LIT At _PM05J or _PM06J:

° MANUALLY ACTUATE Containment Spray and Phase B Isolation

° CHECK Group 6 CS Monitor lights LIT o

o

5. BEP-0, Attachment C

° GO TO BEP-0, Attachment C o

o

6. _BEP-0, Attachment C, CS RWST Suction valves Cue: _CS001A GREEN light is LIT Cue: _CS001B GREEN light is LIT At _PM06J, CHECK OPEN:

° _CS001A

° _CS001B o

o

CR-e from N-46A rev 3 Page 7 of 10 STEP ELEMENT SAT STANDARD UNSAT Comment Number

7. _BEP-0, Attachment C, CS Pump Header isol valves Cue: _CS007A RED light is LIT Cue: _CS007B RED light is LIT At _PM06J, CHECK OPEN:

° _CS007A

° _CS007B o

o

8. _BEP-0, Attachment C, CS eductor spray additive valves Cue: _CS019A GREEN light is LIT Cue: _CS019B RED light is LIT At _PM06J, CHECK OPEN:

° _CS019A

° _CS019B o

o Alternate path begins with step 9 and ends with step 10 NOTE

9.

_BEP-0, Attachment C, Step 1.c RNO Cue: The _A CS pump test switch is in TEST At _PM06J; PLACE _A CS pump test switch in TEST o

o

10

_BEP-0, Attachment C, Step 1.c RNO (continued)

Cue: _CS019A RED light is LIT At _PM06J; MANUALLY OPEN

_CS19A o

o

11.

_BEP-0, Attachment C, Step 1.c RNO (continued)

Cue: The _A CS pump test switch is in NORMAL Cue: (If asked) The _A CS pump RED light is LIT At _PM06J;

° PLACE _A CS pump test switch in NORMAL o

o

12. _BEP-0, Attachment C, CS Eductor Inlet FCVs Cue: _CS010A GREEN light is LIT Cue: _CS010B GREEN light is LIT At _PM06J, CHECK OPEN:

° _CS010A

° _CS010B o

o

CR-e from N-46A rev 3 Page 8 of 10 STEP ELEMENT SAT STANDARD UNSAT Comment Number

13. _BEP-0, Attachment C, CS Pumps Cue: _A CS pump RED light is LIT Cue: _B CS pump RED light is NOT LIT At _PM06J:

° Check at least one CS pump RUNNING o

o

14. _BEP-0, Attachment C, Step 3

° RETURN TO BEP-0, Step 14.c o

o

15. Group 6 Phase B isolation monitor lights Cue: Group 6 Phase B Isolation monitor lights are LIT At _PM06J:

° CHECK Group 6 Phase B Isolation monitor lights LIT o

o

16. Stop All Reactor Coolant Pumps Cue: All RCP RED lights are LIT At _PM05J:

o Check all RCPs STOPPED o

o

15. Check CS eductor suction flow >

15 gpm Cue: Flow on _FI-CS013 indicates 130 gpm At _PM06J:

° CHECK CS eductor suction flow on _FI-CS013 o

o

16. Check CS eductor additive flow >

5 gpm Cue: Flow on _FI-CS015 indicates 55 gpm Cue:

At _PM06J:

This JPM is completed

° CHECK CS eductor additive flow on _FI-CS015 o

o RECORD STOP TIME_______

CR-e from N-46A rev 3 Page 9 of 10 Operators Name:

Job

Title:

RO SRO SRO Cert JPM

Title:

JPM Number:

Manually Initiate Containment Spray (_BEP-0)

N-46a Revision Number:

Task Number and

Title:

4 4D.CS-01 Manually Initiate Containment Spray (BEP-0)

K/A Number and Importance:

026A4.01 (4.5 / 4.3)

Task Standard:

Manually Initiate Containment Spray _BEP-0 Step 14 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Control Room In-Plant Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No Estimated Time to Complete: 20 minutes Actual Time Used:

minutes

References:

BEP-0, Step 14 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

CR-e from N-46A rev 3 Page 10 of 10 INITIAL CONDITIONS TASK CONDITIONS:

1.

You are the Unit NSO.

2.

A LOCA has just occurred and _BEP-0 is in progress.

3.

The ECCS is in the injection mode with decreasing RCS pressure.

4.

Containment pressure peaked at 25 psig.

INITIATING CUES:

The US has directed you to initiate Containment Spray per _BEP-0, Step 14.

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

Exelon Nuclear Job Performance Measure Unload D/G that is paralleled to the SAT JPM Number:

CR-f Revision Number:

15 Date:

10/29/2011 Revised By:

Bill Hochstetter Instructor Date 10/29/2011 Reviewed By:

Mark Ristau Operations Representative Date 11/06/2011 Approved By:

Rob Lawlor Facility Representative Date 11/06/2011

CR-f (from N-006 - rev 14)

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:

Procedure BOP DG-12 Rev: 20 Procedure BOP DG-11T1, Diesel Generator Start/Stop Log

9.

Verify cues both verbal and visual are free of conflict.

Rev: 2

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:

Bill Hochstetter (Signature on file)

SME / Instructor Date 10/29/11 x

SME / Instructor Date x

CR-f (from N-006 - rev 14)

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

Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 15 Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor, change was procedure rev that added 1 step to the JPM.

Created from JPM No. N-6 rev.14

CR-f (from N-006 - rev 14)

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

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. Start, parallel, and load DG to 5500 KW using procedure then snap for succeeding uses.

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

CR-f (from N-006 - rev 14)

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

INITIAL CONDITIONS

1.

You are the extra NSO.

2.

The Unit is in mode 1, with a normal "at power" electrical lineup.

3.

Diesel Generator 1A has been running paralleled to the grid for 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months at 5500 KW INITIATING CUE

1.

The Unit Supervisor has just directed you to shutdown the 1A Diesel Generator per BOP DG-12 from the Control Room.

2.

Electric Operations has been notified and expects the DG load to be reduced and then removed from parallel operation.

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.

CR-f (from N-006 - rev 14)

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

RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee

1. Refer to BOP DG-12, Diesel Generator Shutdown Note: Step 1 may be performed at any time Cue:

LOCATE and OPEN BOP DG-12 All prerequisites are met NOTE Cue the candidate at each plateau that the time frame has been met.

2. Reduce load on the 1A DG to less than 250 KW using DG 1A Gov Adj control.

Note: The examinee may adjust VAR loading as necessary while unloading the machine At 1PM01J:

LOWER the DG Gov Adj control to REDUCE load to

< 250 KW per the schedule in the note

° 4100 KW for 2 minutes

° 2750 KW for 2 minutes

° 1400 KW for 15 minutes

°

< 250 KW

3. Adjust reactive load to zero KVARS using Diesel Gen 1A Volt Adj.

Control.

Cue: KVARs is reduced to zero At 1PM01J:

° ADJUST DG KVARS to ZERO using the 1A DG VOLT ADJ

4.

Open ACB _413 DG 1A Feed to 4KV Bus 141.

Cue: ACB 1413 GREEN light is LIT At 1PM01J:

Open DG output breaker OPEN ACB 1413

CR-f (from N-006 - rev 14)

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

ELEMENT SAT STANDARD UNSAT Comment Number The following annunciator will alarm after DG output breaker is opened:

NOTE 1-21-D9, DG _A RUNNING UNLOADED The diesel will continue running for 5 minutes after step 10 execution of this JPM NOTE:

The completion of BOP DG-11T1 is NOT required for this JPM.

5. Record the time ACB 1413 was opened on BOP DG-11T1 Cue:

Use current time Cue:

The Unit NSO will complete BOP DG-11T1

° RECORD the time ACB 1413 was opened on BOP DG-11T1

6. VERIFY/PLACE DG 1A ACB 1413 auto re-close circuit arm selector switch in the NORM position.

Cue: The auto re-close circuit arm selector switch is in the NORMAL position At 1PM01J:

DG ACB 1413 auto re-close circuit arm selector switch

° VERIFY/PLACE the Auto Re-close Circuit Arm Selector Switch to the NORM position

CR-f (from N-006 - rev 14)

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

ELEMENT SAT STANDARD UNSAT Comment Number

7. VERIFY/PLACE the Start Mode Selector Switch at 1PL07J in FAST.

Cue:

The NLO reports the start mode selector switch is in FAST Locally Start mode selector switch:

° DIRECT NLO to VERIFY/PLACE the Start Mode Selector switch in FAST at 1PL07J

8. VERIFY DG air receiver pressures are > 175 psig prior to stopping DG to ensure operability.

Cue:

The NLO reports the air receiver pressures are > 175 psig.

Locally:

Starting Air receiver pressures

° DIRECT NLO to VERIFY DG starting air receiver pressures > 175 psig

9. VERIFY control mode selector switch Cue:

Note: The operator may check the LOCAL white light NOT LIT The NLO reports the control mode selector switch is in REMOTE Locally:

Control mode selector switch

° DIRECT the NLO to VERIFY the Control Mode Selector Switch is in REMOTE

10. PLACE the DG 1A Start Switch in STOP position.

Cue: The DG start switch is in the A/T position Cue: The GREEN light is LIT At 1PM01J:

Stop the 1A DG

PLACE the 1A DG Start Switch to STOP

° CHECK STOP light LIT

CR-f (from N-006 - rev 14)

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

ELEMENT SAT STANDARD UNSAT Comment Number

11. Verify DG standby configuration Cue: The five minute cooldown is complete Cue:

Cue:

The NLO reports that the DG pre-lube pump is RUNNING Cue:

The NLO reports that the DG has STOPPED Cue:

The Unit NSO will complete BOP DG-11T1 This JPM is complete

° WAIT for 5 minute auto cooldown cycle to complete DIRECT NLO to:

° VERIFY/START the DG pre-lube pump at ~ 280 rpm

° REPORT when the DG has STOPPED RECORD STOP TIME:

CR-A (from N-41 R9)

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:

Unload and Shutdown a Diesel Generator CR-f Revision Number:

Task Number and

Title:

15 4C.DG-04,05 K/A Number and Importance:

064A4.06 UNLOAD a DG & SHUTDOWN a DG Suggested Testing Environment:

3.1/3.9 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

1.

BOP DG-11T1, Diesel Generator Start/Stop Log (Rev 2)

2.

BOP DG-12, Diesel Generator Shutdown (Rev. 20)

CRITICAL STEPS (*) 2, 4, & 10 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:

CR-A (from N-41 R9)

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

INITIAL CONDITIONS

1.

You are the extra NSO.

2.

The unit is in mode 1, with a normal "at power" electrical lineup.

3.

Diesel Generator _A has been running paralleled to the grid for 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months at 5500 KW.

INITIATING CUE

1.

The Unit Supervisor has just directed you to shutdown the _A Diesel Generator, per BOP DG-12 from the Control Room.

2.

Electric Operations has been notified and expects the DG load to be reduced and then removed from parallel operation.

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

Exelon Nuclear Job Performance Measure Align Ventilation Systems for Emergency Operations (Failure of Fuel Handling Building Fans to Start)

JPM Number:

CR-g Revision Number: 6 Date:

10/29/2011 Revised By:

Bill Hochstetter Instructor Date 10/29/2011 Reviewed By:

Mark Ristau Operations Representative Date 11/06/2011 Approved By:

Rob Lawlor Facility Representative Date 11/06/2011

CR-g (from N-99b - rev 5)

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:

Procedure BOP VA-6 Rev: 4 Procedure 2BEP-0

9.

Verify cues both verbal and visual are free of conflict.

Rev: 202

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:

Bill Hochstetter (Signature on file)

SME / Instructor Date 10/29/11 x

SME / Instructor Date x

CR-g (from N-99b - rev 5)

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

Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision X Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor, only change was procedure rev that did not affect JPM.

Created from JPM No. N-99b

CR-g (from N-99b - rev 5)

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

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. Verify:

0VA085Y closed

0VA084Y open

0VA086Y open

3. VC M/U Filter Unit on running VC Train

4. Place VC Recirc Charcoal Adsorber Selector Switches on BOTH trains of VC to ABSORB, allow dampers to realign, then place both switches back to AUTO

5. Start 0B and 0F VA Inaccessible Plenum Charcoal Booster Fans

6. Close FHB Pre-Filter Isolation Dampers:

a. 0VA058Y/0VA059Y

b. 0VA053Y/0VA054Y

7. 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

8. Obtain Unit-2 E-0 Attachment. B binder with steps for the examinee

9. This completes the setup for this JPM

CR-g (from N-99b - rev 5)

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

INITIAL CONDITIONS

1.

You are the Unit 1 Assist NSO.

2.

Unit 2 has experienced a LOCA.

3.

2BEP-0 is in progress in response to the event.

INITIATING CUE You are directed to verify Fuel Handling Building ventilation is aligned for emergency operation per step 6 of 2BEP-0 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.

CR-g (from N-99b - rev 5)

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

RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee

1. Refer to 2BEP-0, Reactor Trip or Safety Injection, Attachment B step 6

Note: JPM step 1 may be performed at any time LOCATE and OPEN 2BEP-0 to Attachment B step 6 NOTE ALTERNATE PATH STARTS HERE JPM steps 2 through 10 verify the fuel handling building ventilation is aligned for emergency operation. The fuel handling building fans fail to start initially

2. Verify FH building ventilation aligned Cue: The 0VA04CA and/or 0VA04CB GREEN light(s) are LIT At 1PM02J, VERIFY

0VA04CA NOT running

0VA04CB NOT running AND

3. Refer to BOP VA-6, Fuel Handling Building Charcoal Booster Fan Operation Note: JPM step 10 may be performed at any time Cue:

(if asked) The system is lined up IAW BOP VA-E3 LOCATE and OPEN BOP VA-6

° In the following JPM steps, provide cues to the examinee based on which train is started NOTE

CR-g (from N-99b - rev 5)

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

ELEMENT SAT STANDARD UNSAT Comment Number

4. Place one FHB Exhaust Plenum on line Cue: 0VA0__Y and 0VA0__Y open lights are LIT At 0PM02J, VERIFY/OPEN:

0VA058Y and 0VA059Y (A Train)

OR

0VA053Y and 0VA054Y (B Train)

5.

Ensure the other trains FHB Filter Flow Control damper is CLOSED.

Cue: 0VA0__Y closed light is LIT At 1PM02J, VERIFY/CLOSE for fan NOT being started:

o 0VA062Y (for A fan) 0VA057Y (for B fan)

OR

6.

Verify the fan transfer switch is in remote.

Note: The student may use the Stop light (green) on the associated control switch to verify the fan is in REMOTE Cue:

The EO reports that the fan transfer switch is in the REMOTE position at 0VA01JA

° VERIFY fan transfer switch is in REMOTE

7. Start one train of Fuel Handling Building Charcoal Booster fan.

Cue: 0VA04C_ RED light is LIT At 0PM02J, START:

0VA04CA OR 0VA04CB

8. Ensure FHB Filter Train Flow Control damper opens.

Cue: 0VA0__Y RED light is LIT At 0PM02J, VERIFY/OPEN:

o 0VA057Y (for A fan)

OR 0VA062Y (for B fan)

°

CR-g (from N-99b - rev 5)

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

ELEMENT SAT STANDARD UNSAT Comment Number

10. Ensure FHB Charcoal Adsorber Inlet Isol opens.

Cue: 0VA0__Y RED light is LIT At 0PM02J, VERIFY/OPEN:

o 0VA060Y (for A fan)

OR 0VA055Y (for B fan) 10 Ensure FHB Charcoal Adsorber Bypass Isol damper closes.

Cue: 0VA0__Y RED light is LIT At 0PM02J, VERIFY/CLOSE:

o 0VA051Y (for A fan)

OR 0VA435Y (for B fan)

Cue: (if required)

This JPM is completed RECORD STOP TIME:

CR-g (from N-99b R5)

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:

Align Ventilation Systems for Emergency Operation (Failure of FHB)

CR-g Revision Number:

Task Number and

Title:

6 4D.EP-19 K/A Number and Importance:

RESPOND to Safety Injection Signal Suggested Testing Environment:

072A3.01 2.9/3.1 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s): BOP VA-6 Rev: 4 2BEP-0 Rev: 202 CRITICAL STEPS (*) 4 and 7 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 12 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:

CR-g (from N-99b R5)

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

INITIAL CONDITIONS

1.

You are the Unit 1 Assist NSO.

2.

Unit 2 has experienced a LOCA.

3.

2BEP-0 is in progress in response to the event.

INITIATING CUE You are directed to verify Fuel Handling Building ventilation is aligned for emergency operation per step 6 of 2BEP-0 Attachment B.

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

Exelon Nuclear Job Performance Measure Establish and Secure Normal and RH Letdown flow JPM Number:

CR-h Revision Number:

09 Date:

10/29/2011 Revised By:

Bill Hochstetter Instructor Date 10/29/2011 Reviewed By:

Mark Ristau Operations Representative Date 11/06/2011 Approved By:

Rob Lawlor Facility Representative Date 11/06/2011

CR-h (from N rev 8)

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:

Procedure BOP CV-17 Rev: 25

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:

Bill Hochstetter (Signature on file)

SME / Instructor Date 10/29/11 x

SME / Instructor Date x

CR-h (from N rev 8)

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

Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 9 Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor, only change was procedure rev that did not affect JPM.

Created from JPM No. N-64 R8

CR-h (from N rev 8)

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

SIMULATOR SETUP INSTRUCTIONS

1. Reset to IC-25 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. Modify Remote Function RH02 to 100, to open 1RH8734B when called as EO by examinee.

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

CR-h (from N rev 8)

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

INITIAL CONDITIONS

1.

You are the unit NSO.

2.

The plant is in MODE 4 with RHR in shutdown cooling.

3.

Normal letdown is in service.

4.

Train B RHR is operating with train A in stand-by.

INITIATING CUE The US directs you to establish 55 gpm letdown from RH and secure normal letdown per BOP CV-17.

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.

CR-h (from N rev 8)

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

RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee

1.

Refer to BOP CV-17, step F.1 Note: May be performed at any time Cue:

LOCATE and OPEN BOP CV-17 Prerequisites are met

2.

Verify/Open _CV460 Cue: _CV460 GREEN light is LIT At 1PM05J:

VERIFY/OPEN _CV460

3. Verify/Open _CV459 Cue: _CV459 GREEN light is LIT.

At _PM05J:

° VERIFY/OPEN _CV459

4. Verify/Open _CV8389A/B Cue: _CV8389A/B open lights are LIT At _PM05J:

VERIFY/OPEN

_CV8389A/B

5. Verify/Open _CV8160 Cue: _CV8160 open light is LIT At _PM05J:

VERIFY/OPEN _CV8160

6. Verify/Open _CV8149A/B/C Cue: _CV8149 and B open lights are LIT At _PM05J:

° VERIFY/OPEN

_CV8149A/B/C

7. Verify RH letdown control valve position Cue: _CV128 DEMAND = 0%

At _PM05J:

° VERIFY/REDUCE _CV128 demand to 0%

8. Align RH letdown flowpath Cue:

Operator reports _RH8734B is OPEN DISPATCH operator to locally open _RH8734B

CR-h (from N rev 8)

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

ELEMENT SAT STANDARD UNSAT Comment Number

9. Place _CC130 to Manual at 40%

Cue: _CC130 MANUAL light is LIT and demand is at 40%

At _PM05J:

PLACE _CC130A/B in MANUAL and ADJUST demand to 40%

10. Place _CV131 to Manual at 40%

Cue: _CV131 MANUAL light is LIT and demand is at 40%

At _PM05J:

PLACE _CV131 in MANUAL and ADJUST demand to 40%

11. Place the _CV129 to VCT Cue: _CV129 is in VCT position At _PM05J:

PLACE _CV129 to the VCT position

12. Adjust _LK-112 Cue:

Cue: _LK-112 pot is at 7.3 Degassing is not required Cue: _LK-112 AUTO light is LIT At _PM05J:

o ADJUST _LK-112 pot setting to 7.3 AND PLACE _LK-112 in AUTO

13. Place _CV112A in Auto Cue: _CV112A is in AUTO At _PM05J:

PLACE _CV-112A in AUTO

14. Establish RH Letdown Flow Cue: _CV-128 is THROTTLED OPEN At _PM05J:

OPEN/THROTTLE _CV-128

CR-h (from N rev 8)

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

ELEMENT SAT STANDARD UNSAT Comment Number

15.

Adjust RH Letdown Flow Cue: _FT-131 = 55 gpm At _PM05J:

ADJUST _CV131 in manual to obtain desired flow

16. Place _CV131 in Auto, if required Cue: _CV131 is in AUTO At _PM05J:

PLACE _CV131 in AUTO, IF required

17. Adjust letdown temperature NOTE: Degassing is not in progress Cue: _TI-130 = 110°F At _PM05J:

ADJUST _CC130A/B to obtain ~ 110°F

18. Establish auto temperature control Cue: _CC130 AUTO light is LIT At _PM05J:

PLACE _CC130 in AUTO

19. Verify letdown radiation monitor in service Cue: An extra NSO has placed _RE-PR006 in service At the RM-11:

VERIFY/PLACE _RE-PR006 in service per BOP AR/PR-1

20.

Isolate normal letdown flowpath Cue: _CV8152 RED light is LIT At _PM05J:

CLOSE _CV8152

CR-h (from N rev 8)

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

ELEMENT SAT STANDARD UNSAT Comment Number

21. Align _CV129 for RCS cleanup Cue:

Cue: _CV129 is in DEMIN position Place _CV129 is in DEMIN position to allow continued cleanup.

At _PM05J:

PLACE _CV129 in the proper position for RCS cleanup Cue: (if required)

This JPM is completed RECORD STOP TIME:

CR-h (from N-64 R8)

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:

Establish and Secure Normal and RH Letdown CR-h Revision Number:

Task Number and

Title:

09 4C.CV-16 K/A Number and Importance:

ESTABLISHING and SECURING Normal and RH Letdown flow.

Suggested Testing Environment:

005 2.1.23 4.3/4.4 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

1BOP CV-17 Rev. 25 CRITICAL STEPS (*) 8, 9, 10, 14, 15, & 20 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:

CR-h (from N-64 R8)

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

INITIAL CONDITIONS

1. You are the unit NSO.

2. The plant is in MODE 4 with RHR in shutdown cooling.

3. Normal letdown is in service.

4. Train B RHR is operating with train A in stand-by.

INITIATING CUE The US directs you to establish 55 gpm letdown from RH and secure normal letdown per BOP CV-17.

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

Exelon Nuclear Job Performance Measure Operate the Fire Detection/Alarm Equipment (without control power)

JPM Number:

IP-i Revision Number:

07 Date:

10/30/2011 Revised By:

Bill Hochstetter Instructor Date 10/30/2011 Reviewed By:

Brian Lewin Operations Representative Date 11/6/2011 Approved By:

/s/ Rob Lawlor Facility Representative Date 11/6/2011

IP-i (from N-49a - rev 6)

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:

Procedure BOP FP-22 Rev: 6 Procedure BOP FP-22A20 Rev: 0 Procedure BOP FP-22A25 Rev:

9.

Verify cues both verbal and visual are free of conflict.

0

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:

Bill Hochstetter (Signature on file)

SME / Instructor Date 10/30/11

IP-i (from N-49a - rev 6)

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

Revision Record (Summary)

Verified/ updated KAs and TPOs to current revision Revision 7 Validated 11/06/11 by Bill Hochstetter and Rob Lawlor, only change was procedure rev that did not affect JPM.

Created from JPM No. N-49a R6

IP-i (from N-49a - rev 6)

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

INITIAL CONDITIONS

1.

You are an Equipment Operator.

2.

A fire exists in the _B Diesel Generator room as determined by an alarm at

_PM09J and local report.

3.

Automatic actuation of CO2 to the _B Diesel Generator room has failed.

INITIATING CUE The Fire Chief directs you to manually initiate CO2 to the _B Diesel Generator room using BOP FP-22.

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.

IP-i (from N-49a - rev 6)

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

RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number

1.

Refer to BOP FP-22, Manual Operation of the Carbon Dioxide and Halon Fire Suppression Systems

° LOCATE and OPEN BOP FP-22 CUE All prerequisites have been met NOTE:

Provide the examinee with a copy of BOP FP-22.

2.

Refer to Section G to determine attachment DETERMINE attachment:

° FP-22A20 for DG 1B

° FP-22A25 for DG 2B CUE (if requested) The detection zone in alarm is _D-71 Note: (If requested), local panel has control power indication NOTE:

Provide the examinee with a copy of FP-22A20 for DG 1B OR

3.

FP-22A25 for DG 2B as appropriate.

Request MCR to contact Security REQUEST Center Desk to:

° Call Security to ensure room clear of personnel CUE Security has verified the room is clear of personnel NOTE:

This is a prerequisite, and was met in JPM step 1.

4.

Request a page announcement. REQUEST Center Desk to:

° Page plant for pending initiation CUE Page announcement has been made

5.

Verify open CO2 block valve.

° VERIFY/OPEN _CO5022B CUE

_CO5022B is PARALLEL to the piping (OPEN)

IP-i (from N-49a - rev 6)

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

ELEMENT SAT STANDARD UNSAT Comment Number

6.

Verify Abort Switch not in Abort.

VERIFY _HS-CO004 NOT in ABORT CUE HS-CO004 is NOT in ABORT

7.

Pull down the CO2 push button station cover.

PULL DOWN cover for:

_HS-CO002 OR

_HS-CO003 CUE HS-CO002 button cover is DOWN CUE OR HS-CO003 button cover is DOWN CUE (if asked) The red light associated with the button is off NOTE:

Alternate path initiated in the following step.

8.

Locally actuate system DEPRESS CO2 button:

_HS-CO002 OR

_HS-CO003 CUE HS-CO002 button is DEPRESSED CUE OR

_HS-CO003 button is DEPRESSED

9.

Verify system actuates locally.

At _CO03J:

° Verify CO2 System Actuated light LIT CUE The CO2 System Actuated light is NOT LIT on _CO03J NOTE:

If the examinee elects to try the other push button - repeat this cue.

IP-i (from N-49a - rev 6)

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

ELEMENT SAT STANDARD UNSAT Comment Number

10.

Verify alarm received on

_PM09J.

VERIFY:

° Suppression alarm on

_PM09J CUE The Unit NSO reports that the suppression alarm was NOT received on _PM09J NOTE:

If the examinee elects to try the other push button - repeat this cue.

11.

Determine manual initiation without control power is required

° PROCEED to step B.1

12.

Open the Master EMPC.

VERIFY/OPEN:

0CO09J CUE 0CO09J actuator lever is in the OPEN position

13.

Verify open CO2 block valve.

VERIFY/OPEN:

° _CO5022B CUE

_CO5022B is PARALLEL to the piping (OPEN)

NOTE:

_C05022B was previously verified open (JPM step 5)

14.

Break glass on _CO03JB

BREAK glass cover on

_CO03JB CUE The glass cover has been broken on _CO03JB

15.

Actuate using EMPC actuator lever

PLACE actuator lever for

_CO03JB in OPEN

NOTE time CUE

_CO03JB actuator lever is in the OPEN position CUE Use current time

IP-i (from N-49a - rev 6)

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

ELEMENT SAT STANDARD UNSAT Comment Number

16.

Verify alarm received on

_PM09J.

VERIFY:

° Suppression alarm on

_PM09J (_S-37)

CUE The Unit NSO reports that the suppression alarm _S-37 was received on _PM09J

17.

Terminate CO2 WHEN 1 minute for 1B DG OR 1 minute and 40 seconds for 2B DG has passed, THEN:

PLACE _CO03JB actuator lever in CLOSE CUE (If the 1B DG, then) 1minute has passed CUE (If the 2B DG, then) 1minute and 40 seconds has passed CUE The _CO03JB actuator lever is in the CLOSED position NOTE:

18.

Close CO2 block valve.

CLOSE:

° _CO5022B CUE

_CO5022B is PERPENDICULAR to the piping (CLOSE)

CUE This JPM is completed JPM Stop Time:

IP-i (from N-49a R6)

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:

Operate the Fire Detection/Alarm Equipment (without control power)

IP-i Revision Number:

Task Number and

Title:

07 K/A Number and Importance:

4C.FP-02 OPERATE the Fire Detection/Alarm equipment.

Suggested Testing Environment::

Simulator Control Room In-Plant Other Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No 086A2.04 3.3/3.9 Reference(s):

BOP FP-22, Manual Operation of the CO2 and Halon Fire Suppression Systems (Rev 6)

BOP FP-22A20, Manual Initiation of CO2 to 1B Diesel Generator Room (Rev. 0)

BOP FP-22A25, Manual Initiation of CO2 to 2B Diesel Generator Room (Rev. 0)

CRITICAL STEPS (*) 12, 14, 15, 17, & 18 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:

IP-i (from N-49a R6)

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

INITIAL CONDITIONS

1.

You are an Equipment Operator.

2.

A fire exists in the _B Diesel Generator room as determined by an alarm at

_PM09J and local report.

3.

Automatic actuation of CO2 to the _B Diesel Generator room has failed.

INITIATING CUE The Fire Chief directs you to manually initiate CO2 to the _B Diesel Generator room using BOP FP-22.

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

Exelon Nuclear Job Performance Measure Perform a Local Emergency Start of the 1B AF pp using BOA ELECT-5, Attachment D.

JPM Number:

IP-j Revision Number:

08 Date:

11/02/2011 Revised By:

Bill Hochstetter Instructor Date 11/02/2011 Reviewed By:

Brian Lewin Operations Representative Date 11/6/2011 Approved By:

/s/ Rob Lawlor Facility Representative Date 11/6/2011

IP-j (from N rev 7)

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:

Procedure 1BOA ELEC-5 att. D Rev: 101

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:

Bill Hochstetter (Signature on file)

SME / Instructor Date 11/02/2011

IP-j (from N rev 7)

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

Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 8 Verified/ updated KAs and TPOs to current revision Validated 11/06/11 by Bill Hochstetter and Rob Lawlor, only change was procedure rev that did not affect JPM.

Created from JPM No. N-56 Rev. 7 Specified to use on Unit 1 only.

IP-j (from N rev 7)

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

INITIAL CONDITIONS

1.

You are a Non-Licensed Operator.

2.

The unit has just tripped in conjunction with an electrical fire in the units Remote Shutdown Panel.

3.

The 1A AF pump is OOS for maintenance and the 1B AF pump did not automatically start, and will not manually start with the MCR switch.

INITIATING CUE The Shift Manager has just directed you to initiate a local emergency start of the 1B AF pump using BOA ELEC-5, Attachment D Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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.

IP-j (from N rev 7)

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

RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number

1. Locate the 1B AF pump.

Note: Provide the Candidate with a copy of 1 or 2BOA ELEC-5, Attachment D.

On 383 Aux Bldg:

LOCATE _B AF pump.

NOTE Double Hearing Protection will be required prior to room entry. Ensure double hearing protection is available.

JPM steps 2 and 3 may be performed in any order

2. Verify/Start associated Aux Lube Oil Pump.

Cue: Aux Lube Oil Pump CS is in the START position.

Inside pp room 383 L15 (U-1)

Inside pp room 383 L18 (U-2)

VERIFY/START _B Aux Lube Oil Pump

3. Verify/Start Gearbox Lube Oil Pump.

Cue: Gearbox Lube Oil Pump CS is in the START position.

Inside pp room 383 L16 (U-1)

Inside pp room 383 L19 (U-2)

VERIFY/START _B Gearbox Lube Oil Pump

4. Place ENGINE START Switch to MAN.

Cue: ENGINE START Switch is in MAN.

At _AF01J:

PLACE Engine Start Switch to MAN

5. Verify Diesel Air Box Trip reset.

Cue: Air Box Trip Annunciator is NOT LIT.

At _AF01J CHECK Diesel Air Box Trip reset

IP-j (from N rev 7)

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

ELEMENT SAT STANDARD UNSAT Comment Number

6. Momentarily depress the RESET button.

Cue: Reset pushbutton depressed and released At _AF01J:

DEPRESS and RELEASE the Reset button

7. Start the _B AF Pump.

Cue: The ENGINE RUNNING light is LIT.

Note: engine should start within 60 seconds At _AF01J:

DEPRESS the Start button.

VERIFY the Engine Running Light is lit

8. Monitor _B AF pump operation.

Cue: AF-7T1 will be completed by another NLO who will monitor the pump.

PERFORM BOP AF-7T1 Cue: (if required)

This JPM is completed RECORD STOP TIME:

IP-j (from N-56 R7)

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:

Local Emergency start of the _B AF pump IP-j Revision Number:

Task Number and

Title:

08 4D.OA-35 K/A Number and Importance:

Establish Emergency Control of Safe Shutdown Equipment Suggested Testing Environment:

061.2.1.30 4.4/4.0 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No In-Plant Reference(s):

1BOA ELECT-5 att. D Rev: 101 CRITICAL STEPS (*) 4 & 7 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

12 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:

IP-j (from N-56 R7)

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

TASK CONDITIONS:

2.

You are a Non-Licensed Operator.

2.

The unit has just tripped in conjunction with an electrical fire in the units Remote Shutdown Panel.

3.

The 1A AF pump is OOS for maintenance and the 1B AF pump did not automatically start, and will not manually start with the MCR switch.

INITIATING CUES:

The Shift Manager has just directed you to initiate a local emergency start of the 1B AF pump using BOA ELEC-5, Attachment D.

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

Page 1 of 10 Exelon Nuclear Job Performance Measure Instrument Bus Inverter Startup JPM Number:

IP-k Revision Number:

11 Date:

9/17/2009 Revised By:

Bill Hochstetter

Instructor Date 11/01/2011 Validated By:

Brian Lewin

SME or Instructor Date 11/06/2011 Approved By:

Rob Lawlor

Training Department Date 11/06/2011

Signature on File

IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 10 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 BOP IP-1 Rev: 14

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 Brian Clark (Signature on file) 9/18/09 Lynn Sanders (Signature on file)

SME / Instructor Date 9/18/09 SME / Instructor Date

IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 10 Revision Record (Summary)

Applied new template TQ-JA-150-02 Rev.1 Revision 11 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Added statement concerning critical step Added photos of panels

IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 10 INITIAL CONDITIONS

1.

You are an Equipment Operator.

2.

The unit is at 65% power.

3.

The unit has experienced a loss of Instrument Bus _11 due to failure of Instrument Inverter _11.

4.

All maintenance is completed on Instrument Inverter _11 and the Clearance Order Tags have been removed.

5.

Instrument Bus _11 is currently energized from the constant voltage transformer

(_IP01E).

INITIATING CUE

1.

The Unit Supervisor directs you to startup Instrument _11 Inverter _IP05E and to transfer Instrument Bus _11 power to the inverter per BOP IP-1.

2.

An Equipment Operator is standing by at MCC _31X2.

3.

All prerequisites associated with any critical step are met.

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.

IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 10 RECORD START TIME:

ELEMENT SAT STANDARD UNSAT Comment Number

1. Refer to BOP IP-1 Cue: (If requested) No instrument channels are in a tripped condition and the control room has reviewed

_BOA Elec-2.

Cue: Prerequisites are met

° LOCATE and OPEN BOP IP-1

2. VERIFY On Inverter Fan _IP09E.

Cue: Inverter fan switch is in ON or the ORANGE light is lit At _IP09E:

° VERIFY/PLACE Inverter Fan _IP09E ON

3. VERIFY/CLOSE Inverter AC feed breaker at MCC _31X2 Cub. C2.

Cue: EO reports that feed breaker

_31X2 cub C2 is CLOSED Close Inverter AC feed breaker.

DIRECT EO to CLOSE AC feed breaker at _31X2 cub C2

4. VERIFY/CLOSE Inverter DC feed breaker, at 125 VDC Distribution Panel _11 BF1, CKT 1.

Note: Located 451 elevation MEER.

Cue: DC feed breaker at 125 VDC panel _11 BF1, Ckt #1 is to the RIGHT (CLOSED)

Close Inverter DC feed breaker.

° LOCATE 125 VDC Distribution Panel _11 BF1 CLOSE 125 VDC Distribution Panel _11 BF1 Breaker, ckt 1

5. CLOSE Battery input breaker 2CB Note: Located 451 elevation MEER Cue: Battery input breaker 2CB is in the UP position (ON)

At Inverter _IP05E:

° LOCATE Instrument Inverter _11 (_IP05E)

CLOSE Battery Input Bkr 2CB on the inverter NOTE The pre-charge pushbutton should not be released until DC Input Breaker, 3CB, is closed

IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 10 ELEMENT SAT STANDARD UNSAT Comment Number

6. DEPRESS and HOLD pre-charge button 1PB for at least 15 seconds Cue: The Pre-charge 1PB button has been DEPRESSED and HELD for at least 15 seconds If asked: Output volts indicate > 110 on volt meter.

At _IP05E:

DEPRESS and HOLD Pre-charge 1PB button for at least 15 seconds

7. CLOSE DC input breaker 3CB Cue: DC Input Breaker 3CB is in the UP position (ON)

At _IP05E:

CLOSE DC Input Breaker 3CB on the inverter

8.

Release pre-charge button 1PB Cue: The Pre-charge 1PB button has been RELEASED At _IP05E:

° RELEASE Pre-charge 1PB button

9. VERIFY AC output voltage greater than 110 V Cue: AC voltmeter indicates 119V (or as indicated)

At _IP05E, on 2VM:

° VERIFY output voltage greater than 110V

10. CLOSE AC output breaker 4CB Cue: AC Output Breaker 4CB is in the UP position (ON)

At _IP05E:

CLOSE AC Output Brkr 4CB on the inverter

11. Establish communications with Unit NSO Cue: The Unit NSO has been contacted and directs you to proceed NOTE: The AEER is a No Radio Zone

° Establish communications with Unit NSO

12. PLACE Rod Control in MANUAL at discretion of US.

Cue: Rod Control is in MANUAL

° Request NSO/ US to place Rod Control in MANUAL if desired.

IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 10 ELEMENT SAT STANDARD UNSAT Comment Number The examinee may verify that the CAUTION prior to step F.1.m is met, if the MCR is contacted give the following cue:

NOTE Cue: 1) The SR and IR trips are blocked and/or

2) No instrument channels are in a tripped condition If asked about the critical step give the following cue:

Cue: All prerequisite requirements associated with the critical step have been met.

(This includes an SRO present, and US permission)

Note:

The examiner may way to use the attached picture of the Instrument bus and have the examinee explain the operation, rather than opening the panel.

13. PLACE Reserve AC feed breaker to OFF Cue: RESERVE AC feed breaker is to the LEFT (OFF position)

At 120 VAC Instr Panel _11:

° PLACE the RESERVE AC feed breaker to OFF

14. PLACE NORMAL/RESERVE feed breaker interlock bar in a position to allow operation of the NORMAL AC Feed Breaker Cue: Interlock bar is in a postion to allow NORMAL AC feed breaker is operation At 120 VAC Instr Panel _11:

° PLACE the NORMAL/RESERVE feed brkr interlock bar in position to allow for operation of NORMAL AC feed breaker

15. Place Normal AC feed breaker to ON Cue: The normal AC feed breaker is to the LEFT (ON position)

At 120 VAC Instr Panel _11:

PLACE the NORMAL AC feed breaker to the ON position

16. VERIFYN41 energized at _PM02J Cue: The Unit NSO confirms that N41 is ENERGIZED

° CONTACT Unit NSO to verify N41 is energized

IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 10 ELEMENT SAT STANDARD UNSAT Comment Number

17. RESET N41 Positive Rate Trip as required.

Cue: The Unit NSO confirms that N41 Positive Rate Trip is RESET

° CONTACT Unit NSO to verify N41 positive rate trip is reset.

18. CLOSE Rectifier AC input breaker 1CB Cue: The rectifier AC input breaker 1CB is in the UP position (ON)

At _IP05E:

° CLOSE Rectifier AC INPUT Brkr 1CB

19. PLACE Rod Control in AUTO at discretion of US.

Cue: Rod Control is in AUTO

° Request NSO/ US to place Rod Control in AUTO if desired.

20. PLACE Instrument Bus _11 transformer Input breaker in OFF position.

Note: Located 451 elevation MEER Cue: Transformer input breaker at

_IP01E is in the DOWN position (OFF)

Cue: This JPM is complete

° LOCATE Inverter Transformer _IP01E

° PLACE the Instrument Bus

_11 Transformer Input breaker at _IP01E to OFF RECORD STOP TIME:

IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 10 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Instrument Bus Inverter Startup IP-k Revision Number:

Task Number and

Title:

11 K/A Number and Importance:

4D.OA-22 RESPOND to a Loss of Vital AC Electrical Instrument Bus.

Suggested Testing Environment:

057 AA1.01 3.7/3.7 Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No In-Plant Reference(s):

BOP IP-1, Instrument Bus Inverter Startup (Rev. 14)

CRITICAL STEPS (*) 3, 4, 5, 6, 7 10, & 15 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:

IP-k - rev 11 From N-32 R11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 10 INITIAL CONDITIONS

1.

You are an Equipment Operator.

2.

The unit is at 65% power.

3.

The unit has experienced a loss of Instrument Bus _11 due to failure of Instrument Inverter _11.

4.

All maintenance is completed on Instrument Inverter _11 and the Clearance Order Tags have been removed.

5.

Instrument Bus _11 is currently energized from the constant voltage transformer

(_IP01E).

INITIATING CUE

1.

The Unit Supervisor directs you to startup Instrument _11 Inverter _IP05E and to transfer Instrument Bus _11 power to the inverter per BOP IP-1.

2.

An Equipment Operator is standing by at MCC _31X2.

3.

All prerequisites associated with any critical step are met.

ML12053A244

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