ML13014A258

2012 LaSalle County Station Initial License Examination Administered Admin JPMs

ML13014A258
Person / Time
Site:	LaSalle
Issue date:	10/22/2012
From:	Mcneil D Operations Branch III
To:	Exelon Generation Co
References
Download: ML13014A258 (94)

Text

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

Exelon Nuclear Job Performance Measure Determine the Need for APRM Gain Adjust and then Perform an APRM Gain Adjust JPM Number: A-RO-28 Revision Number: 00 Date: 08/31/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

A-RO-28 Rev. 00 Page 2 of 10 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.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

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

A-RO-28 Rev. 00 Page 3 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, This JPM has been MODIFIED for the ILT 11-1 NRC Exam. It is based on bank JPM S-LOS-NR-SR1 Rev 2. It combines Simulator indications with the APRM mockup.

A-RO-28 Rev. 00 Page 4 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SET UP INSTRUCTIONS

1. Reset the simulator to a high-power IC.

2. Ramp reactor power to 85%.

3. Insert the following command: imf mni107 5 (APRM F Out of Calibration Low by 5% severity X 85% power=80.75%)

4. At Panel 1H13-P603, verify no APRMS are bypassed.

5. Setup the IMD APRM mock up inside the Simulator boundary. (Back-panel area near the APRMs is preferred).

• Plug it in to an available 120 VAC source.

• Re-label the mockup as APRM F.

• Reset the trip light using the RESET button on the APRM Meter.

• Adjust the mockup Card Z31 R16 potentiometer so that APRM is

• Place the Channel Function switch (S2) in the indicating approximately 81%.

• Verify the APRM COUNT position.

Bypass light is OFF

• Provide a Jewelers screwdriver (plastic).

(Switch in back of the mockup)

6. Provide a copy of LOS-NR-SR1 signed off as follows:

• All Step B, C, & D steps circled and slashed.

• Step E.1.1 Marked as completed by the Unit Supervisor

• For Step E.1.1.3 use a value of 85%

• For Step E.1.1.4 use a range setting of 83% to 87%.

7. Provide the following attachments:

• Attachment 1: A Faulted OD-20 Printout

• Attachment 2: A Faulted OD-3 Printout

• Attachment 3: An Adjusted OD-3

8. If necessary, the required attachments can be developed as follows:

• Reset to any convenient IC at power that has NO LPRMs failed.

• GO to RUN.

• Adjust as necessary to achieve 85% power.

• When stable, print out OD-3 for use as the Adjusted OD-3, Attachment 3.

(This may be provided when the candidate checks the Gain Adjustment)

• Insert the following command:

• imf mni107 5 (APRM F Out of Cal Low by 5% severity X 85% power=80.75%)

• When stable, print out the Faulted OD-20 for use as Attachment 1 and a Faulted OD-3 for use as Attachment 2.

9. To reset for subsequent administration of this JPM:

• At Panel 1H13-P603, verify no APRMS are bypassed.

• Adjust the mockup Card Z31 R16 potentiometer so that APRM is

• Place the Channel Function switch (S2) in the indicating approximately 81%.

• Verify the APRM COUNT position.

Bypass light is OFF (Switch in back of the mockup).

A-RO-28 Rev. 00 Page 5 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Unit 1 Assist NSO.

Unit 1 is stable at approximately 85% power.

A rod pattern adjustment has just been completed.

No other tests or evolutions are in progress.

An OD 20 has just printed out.

The Process Computer is NOT available.

INITIATING CUE The Unit Supervisor directs you to review the OD 20 for Tech Spec compliance.

Report you findings/conclusions to the Unit 1 Supervisor.

(Evaluator: Provide Attachment 1 of this JPM)

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 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.

A-RO-28 Rev. 00 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

(LOS-NR-SR1)

STEP ELEMENT SAT STANDARD UNSAT Comment Number

• 1 Review the OD 20.

Determine that APRM F Gain Adjustment is outside of the desired setting range APRM F identified as reading too low.

CUE If the candidate requests an additional OD-3 to confirm the OD-20 values, provide of this JPM.

2.

Report to the Unit Supervisor that APRM F Gain Adjustment is outside of the required T.S.

range APRM F low reading reported to the Unit Supervisor CUE ROLE PLAY as Unit Supervisor as necessary to acknowledge this report.

Inform the candidate that the necessary Time Clock will be logged.

Then direct the candidate to perform LOS-NR-SR1, APRM Gain Adjustment, for APRM F.

Provide the prepared copy of LOS-NR-SR1 with Step E.1.1 completed.

• 3 Examinee obtains a small jewelers type screwdriver.

Candidate obtains a small jewelers type screwdriver.

CUE When the candidate demonstrates where the jewelers screwdriver is stored in the control room, in the NSO desk drawer, provide the necessary screwdriver.

4.

(E.1.2)

PERFORM steps E.2.1 through E.2.7 for APRM(s) that require gain adjustment per direction of Unit Supervisor.

Candidate proceeds to perform Steps E.2.1 through E.2.7 for APRM F

• 5 (E.2.1)

Bypass APRM Channel F (B RPS) APRM BYPASS switch taken from the neutral position to the F position

6.

(E.2.1 1st Verify that the white APRM F bypass status light is illuminated on the 1H13-P603 panel.

bullet)

White BYPASS light is verified ON at the 1H13-P603 Panel for APRM F

A-RO-28 Rev. 00 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-NR-SR1)

STEP ELEMENT SAT STANDARD UNSAT Comment Number

7.

(E.2.1 2nd Verify that the white APRM F bypass status light is illuminated on the 1H13-P608 panel.

bullet)

White BYPASS light is verified ON at the on the 1H13-P608 panel.

CUE Inform the candidate that, for the purpose of this JPM, the IMD Mockup will serve as the APRM F cabinet at 1H13-P608.

CUE If the candidate has successfully bypassed APRM F at the 1H13-P603 panel, use the switch in the back of the IMD Mockup to turn on the White BYPASS light.

8.

(E.2.2)

VERIFY APRM Channel F Function Switch (S2) in "AVERAGE" position.

Candidate identifies APRM F Function Switch (S2) in the COUNT position and then places it in AVERAGE

• 9 (E.2.3)

At APRM Channel F, circuit board Z31 (AUX), Adjust Gain potentiometer R16 to obtain the APRM Channel F Reactor Average Power (RAP) setting recorded in Step E.1.1.3 using any of the following methods:

APRM Channel meter (M1) reading from red scale OD-3 printout(s)

On APRM F, the R16 potentiometer rotated in the clockwise direction to increase the indication on the APRM F.

A setting of 83% to 87% is achieved.

NOTE The above step also allows use of Computer points B677 through B682, but the Process Computer is out of service per the Initiating Cue.

CUE If the candidate requests an OD-3, provide Attachment 3 of this JPM.

10.

(E.2.4)

Verifies that the current APRM F value is acceptable per TS SR 3.3.1.1.2.

TS SR 3.3.1.1.2. verification requested for APRM F CUE ROLE PLAY as another member of the operating crew as necessary if the candidate asks for verification. Notify the Examinee that the value is acceptable.

11.

(E.2.5)

(At Panel 1H13-P603) Take APRM Channel F out of BYPASS APRM BYPASS switch taken out of the F position and into the neutral position

A-RO-28 Rev. 00 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-NR-SR1)

STEP ELEMENT SAT STANDARD UNSAT Comment Number

12.

(E.2.5 Bullets)

Verify that the white APRM F bypass status light is extinguished on the 1H13-P603 and 1H13-P608 panels.

White BYPASS lights are verified OFF the 1H13-P603 and 1H13-P608 panels for APRM F.

NOTE Step E.2.6 is N/A because no additional APRMs require adjustment.

13.

(E.2.7)

Record the as-left RAP value for APRM F.

A value of 83%-87% is recorded in LOS-NR-SR1 for APRM F

14.

(E.2.8)

Examinee informs the Unit US that the APRM Channel F is returned to service and any time clock due to this LOS may now be exited.

Examinee makes notification to Unit US that the Gain Adjustment is complete.

CUE ROLE PLAY the Unit Supervisor as necessary to acknowledge this report. Inform the candidate that the Time clock has been exited.

TERMINATING CUE:

This completes this JPM.

JPM Stop Time:_______

A-RO-28 Rev. 00 Page 9 of 10 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Determine the Need for an APRM Gain adjust and Then Perform an APRM Gain Adjust A-RO-28 Revision Number:

Task Number and

Title:

00 44.001 Adjust APRM gains K/A Number and Importance:

Suggested Testing Environment:

2.1.07 RO 4.4 Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation.

Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator/Mockup Reference(s): LOS-NR-SR1, APRM Gain Adjustment, Rev. 7 Actual Testing Environment:

Simulator Control Room In-Plant Other (Mockup)

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:

Page 10 of 10 INITIAL CONDITIONS You are the Unit 1 Assist NSO.

Unit 1 is stable at approximately 85% power.

A rod pattern adjustment has just been completed.

No other tests or evolutions are in progress.

An OD 20 has just printed out.

The Process Computer is NOT available.

INITIATING CUE The Unit Supervisor directs you to review the OD 20 for Tech Spec compliance.

Report you findings/conclusions to the Unit 1 Supervisor.

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

Exelon Nuclear Job Performance Measure LOG TECHNICAL SPECIFICATION TIMECLOCKS JPM Number: A-RO-16 Revision Number: 06 Date: 08/31/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

A-RO-16 Rev. 06 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.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

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

A-RO-16 Rev. 06 Page 3 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, New JPM Revision 01, Made IBM computer inoperable at start of JPM with Unit Log already in progress, removed simulator setup instructions.

Revision 02, Added notes for possibility of common log entry and placing stickers on annunciators.

Revision 03, Added note in initiating cue for candidates to make log entries on scrap paper.

Revision 04, Adjusted LIS-WS-301 Rev.5 and replaced the old procedure OP-AA-105-102 with the new procedure OP-AA-111-101, Rev 3.

Revision 05, Updated to conform to latest revisions of LIS-WS-301, OP-AA-111-101, and ODCM.

Revision 06, Updated to conform to latest revisions of LIS-WS-301, OP-AA-111-101, and ODCM and JPM template for ILT 11-1 NRC Exam.

A-RO-16 Rev. 06 Page 4 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. No simulator setup required.

2. Prepare the following material:

• JPM A-RO-16 Attachment 1:

o IM Surveillance LIS-WS-301, Unit 1 Service Water Effluent Radiation Monitor Functional Test, Rev 7 (marked as completed by the US up to Step E.1.2).

o A correctly completed work package (3 pages) for LIS-WS-301, signed by the SM or US on the Shift Authorization to Start Work line.

o A Short Duration Time Clock form for Unit 1 LIS-WS-301 with the bottom line for REC 12.2.1 RA E.2 incorrectly

• JPM A-RO-16 Attachment 2: A Short Duration Time Clock form for Unit 1 LIS-WS-301, omitted.

correctly

• A copy of CY-LA-170-301, Offsite Dose Calculation Manual Part 1 RECs including a line for REC 12.2.1 RA E.2. (To be provided during JPM performance)

• A pad of paper to be used as the Unit 1 NSO Log.

A-RO-16 Rev. 06 Page 5 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS Unit 1 is near rated conditions.

You are the Unit 1 NSO.

The computer system is down due to a server problem.

An Instrument Maintenance worker is ready to start LIS-WS-301 (which is on the schedule).

The procedure is complete up to Step E.1.2.

INITIATING CUE Review the Work Package provided.

When satisfied that it is correct, authorize the start of the surveillance per LIS-WS-301 Step E.1.2.

Enter the necessary information in the unit log.

Inform the Unit Supervisor when the Short Duration Time Clock has been started.

Provide the candidate with:

EVALUATOR ONLY:

• JPM Attachment 1, Work Package

• A pad of paper to be used as the Unit 1 NSO Log.

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 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.

A-RO-16 Rev. 06 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number

1.

Review details of surveillance's interface with plant provided on Attachment B.

Details of surveillance's interface with plant, provided on Attachment B, is reviewed.

• 2.

VERIFY that the Short Duration Time Clock recorded in Step E.1.2.1 is correct per the ODCM, CY-LA-170-301.

Short Duration Time Clock recorded in Step E.1.2.1 is determined to be incorrect Identifies that CY-LA-170-301 Part 1, B.1, E.1 are correct and that E.2 is also applicable.

Cue:

As US, State to the examinee that you agree its incorrect. If the candidate does not state what action it should be, request this information from the candidate.

If the candidate states actions B.1, E.1 and E.2, inform the candidate that you agree.

Provide the candidate with Attachment 2 of this JPM (a corrected SDTC).

Direct the candidate and proceed with the procedure.

Note Steps 3, 4 and 5 may occur in either order.

Note The candidate may identify annunciators by placing a sticker on the affected windows.

• 3.

LIS-WS-SR1 E.1.2.2 AUTHORIZE start of surveillance.

Time of authorization entered,

initialed and dated in LIS-WS-301

• 4.

OP-AA-111-101 Step 4.3.2.6 Log time clock in Unit Log Log entry made denoting start of surveillance Enters procedure number (LIS-WS-301) and start time in the Unit 1 Log

5.

Sign and record the Date and Time the time of authorization on the Work Order on the Work Started line Work Order Work Started line signed and the date and time is recorded.

A-RO-16 Rev. 06 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT SAT STANDARD UNSAT Comment Number Cue:

As IM, acknowledge authorization.

Wait until the Candidate/Unit NSO has completed logging the start of the surveillance and then:

NOTIFY Unit NSO that the timeclock for Service Water Effluent Radiation Monitor 1D18-K608 must be started.

• 6.

Record the start time under TIME CLOCK START TIME on the Short Duration Time Clock form TIME CLOCK START TIME recorded on the Short Duration Time Clock form for all 3 Tech Spec conditions Terminating Cue The JPM is considered complete at this time.

JPM Stop Time:

A-RO-16 Rev. 06 Page 8 of 9 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Log Technical Specification Time Clocks A-RO-16 Revision Number:

Task Number and

Title:

06 K/A Number and Importance:

782.010 Review and make entries as NSO in the Main Control Room Log Suggested Testing Environment:

2.1.18 3.6/3.8 Ability to make accurate, clear, and concise logs, records, status boards, and reports.

Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator or Classroom Reference(s):OP-AA-111-101, Operating Narrative Logs and Records, Rev. 8 LIS-WS-301, Unit 1 Service Water Effluent Radiation Monitor Functional Test, Rev.7 CY-LA-170-301, Offsite Dose Calculation Manual Part 1 RECs, Rev. 4 OP-AA-108-104, Technical Specification Compliance, Rev. 1 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:

Page 9 of 9 INITIAL CONDITIONS Unit 1 is near rated conditions.

You are the Unit 1 NSO.

The computer system is down due to a server problem.

An Instrument Maintenance worker is ready to start LIS-WS-301 (which is on the schedule).

The procedure is complete up to Step E.1.2.

INITIATING CUE Review the Work Package provided.

When satisfied that it is correct, authorize the start of the surveillance per LIS-WS-301 Step E.1.2.

Enter the necessary information in the unit log.

Inform the Unit Supervisor when the Short Duration Time Clock has been started.

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

Exelon Nuclear Job Performance Measure Perform a partial LOS-CM-M1 JPM Number: A-RO-29 Revision Number: 00 Date: 08/31/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

A-RO-29 Rev. 00 Page 2 of 13 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.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

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

A-RO-29 Rev. 00 Page 3 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, This JPM was developed NEW for the ILT 11-1 NRC Exam.

A-RO-29 Rev. 00 Page 4 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. Reset to IC 193, 100% power (NOTE: IC193 was saved from the 06/28/12 version of IC 81)

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. Go to RUN.

3. Insert the following commands: (Commands contained in CAEP File JPM A-RO-29.cae)

• ior g8a65g2p 0.2 (At 1PMJ13J, makes Div 1 WR Suppression Pool Level read 0.2)

• ior g8a67g2p 0.2 (At 1PMJ13J, makes Div 2 WR Suppression Pool Level read 0.2)

• ior g1g55g1p -2.2 (At 1H13-P601, makes 1LI-CM032 WR Supp Pool Level read -1.3 ft)

• ior g8a51g1p 710 (At 1PMJ13J, makes 1LI-CM179 Cntnmt Floodup Level read 710)

4. Verify the following:

Simulator is in a steady state condition per Prerequisite B.2.

Verify necessary indicators/recorders readings at 1H13-P601 o 1B21-R884A (RPV Pressure Recorder Div 1) 1003.8 o 1B21-R884A (RPV Level Recorder Div 1) 18-24, (Avg 21) o 1B21-R884B (RPV Pressure Recorder Div 2) 1004.2 o 1B21-R884B (RPV Level Recorder Div 2) 18-24, (Avg 21) o 1B21-R615 (Fuel Zone Level Recorder Div 1)

Blank (>-111) o 1B21-R610 (Fuel Zone Level Indicator Div 2)

-111 o 1B21-R887 (WR RPV Level Indicator Div 1)

+19 o 1LI-CM032 (Suppression Pool Level Indicator, Div 1)

-1.3 (Override) o 1LI-CM192 (Suppression Pool Level Indicator, Div 2)

+0.5 o 1PI-CM029 (WR DW Pressure Indicator Div 2) 0.0 o 1PI-CM031 WR (DW Pressure Indicator Div 1) 0.0 Verify necessary indicators/recorders readings at 1H13-P603 o 1B21-R604 (WR RPV Level Indicator Div 2)

+20 Verify necessary indicators/recorders readings at 1PM13J o 1LR-CM027 Pen #1 (Suppression Pool Level Recorder, Div 2) 0.2 o 1LR-CM028 Pen #1 (Suppression Pool Level Recorder, Div 1) 0.2 o 1LI-CM179 (Containment Floodup Level Indicator) 710 (Override) o 1TR-CM037B Pen #3 (Supp Chamber Air Temp Recorder Div 1) 77.9 o 1TR-CM038B Pen #3 (Supp Chamber Air Temp Recorder Div 2) 77.9 o 1PR-CM029 Pen #1 (DW Pressure Recorder Div 2) 0.1 o 1PR-CM029 Pen #2 (WR DW Pressure Recorder Div 2) 0.0 o 1PR-CM031 Pen #1 (DW Pressure Recorder Div 1) 0.13 o 1PR-CM031 Pen #2 (WR DW Pressure Recorder Div 1) 0.0 o 1PR-CM031 Pen #3 (Emergency Range DW Pressure Recorder) 0.1 o 1RR-CM011 (Drywell Radiation Recorder Div 1) 9 o 1RR-CM017 (Drywell Radiation Recorder Div 2) 6 Verify necessary indicators readings at 0PM14J o 1RIT-CM011 (Drywell Radiation Indication Div 1) 9 o 1RIT-CM017 (Drywell Radiation Indication Div 2) 6

5. Provide LOS-CM-M1, Pages 1-38. (All applicable Unit 1 pages)

A-RO-29 Rev. 00 Page 5 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an Extra NSO.

Unit 1 is at rated power in steady state conditions.

INITIATING CUE Perform the Monthly Post Accident Monitoring Instrumentation Channel Check, LOS-CM-M1 A, Steps 1 through 6.

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.

A-RO-29 Rev. 00 Page 6 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

(LOS-CM-M1)

STEP ELEMENT SAT STANDARD UNSAT Comment Number NOTE All steps are from LOS-CM-M1 Attachment 1A unless otherwise noted.

1.

(1.1)

(RPV Pressure)

RECORD the following readings and CALCULATE the differentials Recorder 1B21-R884A (Div 1).

Reactor Vessel Pressure:

___psig Recorder 1B21-R884B (Div 2).

Reactor Vessel Pressure:

___psig Differential Pressure: ___psig Reactor Vessel Pressure accurately recorded from 1B21-R884A and 1B21-R884B.

Differential calculated to be less than 100 psig

2.

(2.1)

(Fuel Zone RPV Level)

RECORD the following readings and CALCULATE the differentials for Function 2a, Fuel Zone Level.

Panel 1H13-P601, Recorder 1B21-R615 (Div 1).

Reactor Vessel Level:___ inches Panel 1H13-P601, Indicator 1B21-R610 (Div 2).

Reactor Vessel Level: ___inches Differential Level: _____inches Fuel Zone RPV Levels accurately recorded from 1B21-R615 and 1B21-R610 Differential calculated to be less than 9 inches

A-RO-29 Rev. 00 Page 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-CM-M1)

STEP ELEMENT SAT STANDARD UNSAT Comment Number

3.

(2.2)

(Wide Range RPV Level)

RECORD the following readings and CALCULATE the differentials for Function 2b, Wide Range Level.

Panel 1H13-P601, Recorder 1B21-R884A (Div 1).

Reactor Vessel Level: ___inches Panel 1H13-P601, Recorder 1B21-R884B (Div 2).

Reactor Vessel Level:___inches Panel 1H13-P601, Indicator 1B21-R887 (Div 1).

Reactor Vessel Level: ___inches Panel 1H13-P603, Indicator 1B21-R604 (Div 2).

Reactor Vessel Level:___ inches Differential Level of above 4 instruments.

Differential Level: ____inches Wide Range RPV Levels accurately recorded from:

1B21-R884A 1B21-R884B 1B21-R887 and 1B21-R604 Differential calculated to be less than 10 inches

4.

(2.3)

VERIFY at least one recorder OPERABLE per Division.

1B21-R884A OR 1B21-R615 (Div 1) 1B21-R884B (Div 2)

For Div 1, 1B21-R884A or1B21-R615 verified operable For Div 2,1B21-R884B verified operable NOTE The out of limit Suppression Pool Water Level readings in Steps 3.1 and 3.2 may be addressed per LIMITATION D.1

A-RO-29 Rev. 00 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-CM-M1)

STEP ELEMENT SAT STANDARD UNSAT Comment Number

• 5.

(3.1)

(Suppression Pool Water Level)

RECORD the following readings and CALCULATE the differentials Panel 1PM13J Recorder 1LR-CM027 pen #1 (Div 2).Water Level: ____feet Recorder 1LR-CM028 pen #1 (Div 1) Water Level: ____feet Panel 1H13-P601 Indicator 1LI-CM032 (Div 1).

Water Level: ____feet Indicator 1LI-CM192 (Div 2).

Water Level:____ feet Differential Level of above 4 instruments.

Differential Level:____ feet Suppression Pool Water Levels accurately recorded from:

1LR-CM027 pen #1 1LR-CM028 pen #1 1LI-CM032 and 1LI-CM192 Differential calculated to be greater than 1.0 feet

6.

Limitation (D.1)

If an out of limit reading is obtained, and cannot be corrected, the surveillance procedure shall be completed and the remaining data recorded.

An entry shall be made in the comments section of A An entry shall be made in the unit log noting the deficiency.

Shift Manager shall be notified.

Entry made in the comments section of Attachment 1A Entry made in the unit log noting the deficiency.

Shift Management (Unit Supervisor or Shift Manager) notified that the differentials calculated in Step 3.1 are out of limit.

CUE ROLE PLAY as Unit NSO: An entry will be made in the unit log noting the deficiency.

NOTE Although the procedures step says Shift Manager, a NSO/ANSO would be expected to notify the Unit Supervisor who would then notify the Shift Manager.

CUE ROLE PLAY as Shift Management: Acknowledge the report of the out of limit reading. Inform the candidate that you will determine the required conditions per Tech Spec and TRM. If notified as Unit Supervisor, you will notify the Shift Manager.

If necessary, direct the candidate to continue the surveillance.

A-RO-29 Rev. 00 Page 9 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-CM-M1)

STEP ELEMENT SAT STANDARD UNSAT Comment Number

• 7.

(3.2)

At Panel 1PM13J, COMPARE Containment Floodup Water Level Indicator, 1LI-CM179 to one of the applicable wide range suppression pool level instruments. ( 0 = 69911)

Water Level: ____feet Wide Range Suppression Pool Level Instrument compared with:

(circle one) 1LR-CM027 1LR-CM028 1LI-CM032 1LI-CM192 Differential Level: feet (Allowable Differential: 7.5 feet)

Containment Floodup Water Level accurately recorded from:

1LI-CM179 Differential calculated to be greater than 7.5 feet

8.

Limitation (D.1)

If an out of limit reading is obtained, and cannot be corrected, the surveillance procedure shall be completed and the remaining data recorded.

An entry shall be made in the comments section of A An entry shall be made in the unit log noting the deficiency.

Shift Manager shall be notified.

Entry made in the comments section of Attachment 1A Entry made in the unit log noting the deficiency.

Shift Management (Unit Supervisor or Shift Manager) notified that the differentials calculated in Step 3.1 are out of limit.

CUE ROLE PLAY as Unit NSO: An entry will be made in the unit log noting the deficiency.

NOTE Although the procedures step says Shift Manager, a NSO/ANSO would be expected to notify the Unit Supervisor who would then notify the Shift Manager.

CUE ROLE PLAY as Shift Management: Acknowledge the report of the out of limit reading. If notified as Unit Supervisor, you will notify the Shift Manager.

9.

Limitation (D.1)

And the unit shall be placed in a condition as specified by Tech Spec.

Unit to be placed in a condition as specified by Tech Spec is verified (per cue from Shift Manager)

A-RO-29 Rev. 00 Page 10 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-CM-M1)

STEP ELEMENT SAT STANDARD UNSAT Comment Number

10.

(4.1)

(Supp Chamber Air Temp)

RECORD the following readings and CALCULATE the differentials Recorder 1TR-CM037B Pen #3 (Div 1). Air Temperature: ___°F Recorder 1TR-CM038B Pen #3 (Div 2). Air Temperature: ___°F Differential Temperature: ___°F Suppression Chamber Air Temps accurately recorded from:

1TR-CM037B and 1TR-CM038B Differential calculated to be less than 10 °F

11.

(5.1)

(Narrow Range Drywell Pressure)

At Panel 1PM13J, RECORD the following readings and CALCULATE the differentials for Function 4a, Narrow Range Pressure.

Recorder 1PR-CM029 pen #1 (Div 2).Drywell Pressure: ___psig Recorder 1PR-CM031 pen #1 (Div 1).Drywell Pressure: ___psig Differential Pressure: ____psig Narrow Range Drywell Pressures accurately recorded from:

1PR-CM029 and 1PR-CM031 Differential calculated to be less than 0.3 psig

12.

(5.2)

(Wide Range Drywell Pressure)

RECORD the following readings and CALCULATE the differentials for Function 4b, Wide Range Pressure Panel 1PM13J Recorder 1PR-CM029 pen #2 (Div 2). DW Pressure: ___psig Recorder 1PR-CM031 pen #2 (Div 1).DW Pressure: ___ psig Panel 1H13-P601 Indicator 1PI-CM029 (Div 2).

Drywell Pressure: ___psig Indicator 1PI-CM031 (Div 1).

Drywell Pressure: ___psig Differential Pressure of above 4 instruments.

Differential Pressure: psig Wide Range Drywell Pressures accurately recorded from:

1PR-CM029 1PR-CM031 1PI-CM029 and 1PI-CM031 Differential of 4 instruments calculated to be less than 5 psig

A-RO-29 Rev. 00 Page 11 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-CM-M1)

STEP ELEMENT SAT STANDARD UNSAT Comment Number

13.

(5.3)

At Panel 1PM13J, COMPARE Drywell Pressure Emergency Range indication recorder, 1PR-CM031 pen #3, to one of the applicable Wide Range Drywell Pressure instruments.

Drywell Pressure: ___psig Differential Pressure: ___psig Wide Range Drywell Pressure instrument compared with: (circle one) 1PR-CM029, Pen 2 1PR-CM031, Pen 2 1PI-CM029 1PI-CM031 Emergency Range DW Pressure accurately recorded from:

1PR-CM031 pen #3 Differential calculated to be less than 5 psig

14.

(6.1)

RECORD the following readings and CALCULATE the Ratios.

Recorder 1RR-CM011 on 1PM13J (Div 1). Drywell Gross Gamma Radiation:____ R/hr Recorder 1RR-CM017 on 1PM13J (Div 2).Drywell Gross Gamma Radiation:____ R/hr CALCULATE Ratio of Radiation readings.

Low Value High Value Drywell Gross Gamma Radiation readings accurately recorded from:

1RR-CM011 and 1RR-CM017 Ratio of Radiation readings calculated to be less than 5 R/hr

15.

(6.2)

RECORD the following readings and CALCULATE the Ratios.

Indicator 1RIT-CM011 on 0PM14J (Div 1).Drywell Gross Gamma Radiation:____ R/hr Indicator 1RIT-CM017 on 0PM14J (Div 2).Drywell Gross Gamma Radiation: ____R/hr CALCULATE Ratio of Radiation readings.

Low Value High Value Drywell Gross Gamma Radiation readings accurately recorded from:

1RIT-CM011 and 1RIT-CM017 Ratio of Radiation readings calculated to be less than 5 R/hr TERMINATING CUE:

This completes this JPM.

JPM Stop Time:

A-RO-29 Rev. 00 Page 12 of 13 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Perform a partial LOS-CM-M1 A-RO-29 Revision Number:

Task Number and

Title:

00 K/A Number and Importance 92.020 Perform the Monthly Accident Monitoring Instrumentation Channel Check

2.2.44 4.2/4.4 Suggested Testing Environment:

Ability to interpret control room indications to verify the status and operation of a system, and understand how operator actions and directives affect plant and system conditions.

Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

LOS-CM-M1 Monthly Accident Monitoring Instrumentation Channel Check, Rev. 39 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 25 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:

Page 13 of 13 INITIAL CONDITIONS You are an Extra NSO.

Unit 1 is at rated power in steady state conditions.

INITIATING CUE Perform the Monthly Post Accident Monitoring Instrumentation Channel Check, LOS-CM-M1 A, Steps 1 through 6.

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

Exelon Nuclear Job Performance Measure Determine Prerequisites For Performing A Containment Purge Are Not Met JPM Number: A-RO-09 Revision Number: 03 Date: 08/31/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

A-RO-09 Rev. 03 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.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

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

A-RO-09 Rev. 03 Page 3 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 03, Updated to current procedures and template for ILT 11-1 NRC Exam

A-RO-09 Rev. 03 Page 4 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. This JPM can be run from any IC.

2. Start Unit 1 Primary Containment Vent and Purge System per LOP-VQ-04, Sections E.2 and E.4.

3. This completes the setup for this JPM.

MATERIALS

1. The following are required to be provided to the candidate with the initial conditions sheet:

• A marked up copy of an ODCM that will have expired prior to administration of the JPM.

• (Entire) LOP-VQ-04, Special Operations/Modes of the Primary Containment Vent and Purge System, marked up as follows:

• Sections A, C, & D: All steps circled and slashed.

• Section B: All steps circled and slashed except steps B.1.3, B.1.7, and B.1.8 which are marked N/A.

• Section E.1: Step E.1.1 marked N/A, Steps E.1.2 & E.1.3 circled and slashed. In Step E.1.3, Circle Applicable Section E.9.

• Section E.2: All steps circled and slashed except steps E.2.2 last bullet, E.2.3, E.2.6 and all E.2.8 steps which are marked N/A.

• Section E.4: Steps E.4.1 through E.4.2.4 circled and slashed. Step E4.2.5 circled.

• Attachment A: For Startup Date/Time of 0A VC and VE trains, use Today/Current.

For Startup Date/Time of 0B VC and VE trains, use N/A / N/A.

A-RO-09 Rev. 03 Page 5 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

• Unit 1 is in cold shutdown.

• You are an Assist NSO.

• The DW Equipment Hatch is closed.

• Today is October 22, 2012.

• LOP-VQ-04 Startup, Shutdown, and operations of the Primary Containment Vent and Purge System is in progress:

• Prerequisites are complete.

• A VQ train has been started pre section E.2.

• A VC/VE Recirc Charcoal Filter has been started per section E.4.

INITIATING CUE The Unit Supervisor has directed you to purge Unit 1 Drywell IAW LOP-VQ-04, Section E.9 Inform the Unit Supervisor when the purge has been initiated.

(Evaluator: Provide the prepared copies of ODCM Attachment 1 and LOP-VQ-04 at this time)

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.

This JPM may be performed in the simulator or the Control Room.

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.

A-RO-09 Rev. 03 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

(LOP-VQ-04)

STEP ELEMENT SAT STANDARD UNSAT Comment Number

1.

Obtain copy of procedure.

Procedure identified and copy made/requested.

2.

(E.9.1)

VERIFY Section E.1 complete Section E.1 determined to be complete.

Note If the candidate identifies the invalid ODCM prior to making the log entry, Step 3 is not applicable.

3.

(E.9.2)

RECORD the following in the Control Room Log:

• Receipt of an ODCM for the applicable unit.

• Time and date that the ODCM expires.

Control Room Log entries made for:

• Receipt of an ODCM

• Expiration date for ODCM

• 4.

Determine that the ODCM expiration date has passed.

Expiration of ODCM determined.

• 5.

Procedure stopped and Unit Supervisor notified of expired ODCM.

Procedure stopped and Unit Supervisor notified prior to opening 1VQ034, DW Vent/Purge Otlt Upstrm Isol Vlv.

Terminating Cue Acknowledge report. The JPM is considered complete at this time.

JPM Stop Time:______

A-RO-09 Rev. 03 Page 7 of 9 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Determine Prerequisites for Performing A Containment Purge Are Not Met A-RO-09 Revision Number:

Task Number and

Title:

03 K/A Number and Importance:

425.050 Evaluate plant conditions and purge the Drywell with nitrogen or air for hydrogen control Suggested Testing Environment:

2.3.14, 3.4/3.8 Knowledge of radiation or contamination hazards that may arise during normal, abnormal, or emergency conditions or activities.

Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

LOP-VQ-04, Startup, Shutdown, and Operations of the Primary Containment Vent and Purge system, Rev. 33 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:

Page 8 of 9 ATTACHMENT 1 OFFSITE DOSE CALCULATION FOR DRYWELL PURGE UNIT ONE Station Vent Stack Drywell Noble Noble Gas Sample Date/Time 10/19/12 / 0833 Gas Sample Date/Time 10/19/12 / 0833 Station Vent Stack Drywell Tritium Tritium Sample Date/Time 10/19/12 / 0840 Sample Date/Time 10/19/12 / 0810 NOBLE GAS ISOTOPE STATION VENT STACK NOBLE GAS RELEASE RATE

(µCi/sec)

+

DRYWELL NOBLE GAS RELEASE RATE

µCi/sec=µCi/cc x 5.1E6 cc/sec

(µCi/sec)

=

TOTAL NOBLE GAS RELEASE RATE PER ISOTOPE

(µCi/sec)

KR-85M 1.76E+01

+

0.00E+00

=

1.76E+01 KR-88 2.41E+01

+

0.00E+00

=

2.41E+01 XE-133 5.76E+01

+

0.00E+00

=

5.76E+01 XE-135 2.29E+01

+

0.00E+00

=

2.29E+01

+

=

+

=

+

=

TOTAL NOBLE GAS RELEASE RATE

=

1.22E+02

(µCi/sec)

STATION VENT STACK DRYWELL TOTAL TRITIUM (H3)

TRITIUM (H3)

+

TRITIUM (H3)

=

RELEASE RATE

µCi/sec=µCi/ml x cfm x 472

µCi/sec=µCi/ml x 5.1E6 ml/sec

(µCi/sec) 5.84E-01

+

2.58E-02

=

6.10E-01 TOTAL RELEASE RATE TOTAL NOBLE GAS RELEASE RATE µCi/sec + TOTAL TRITIUM RELEASE RATE µCi/sec 1.23E+02 µCi/sec TOTAL RELEASE ACTIVITY TOTAL RELEASE RATE µCi/sec x 86,400 sec =

1.06E+07 µCi Note: If total activity to be released exceeds 1.0 E9 µCi notify Shift Manager immediately and Do Not start the purge.

Calculations Purge Performed (Check One)

Performed by Chem Tech Date/Time 10/19/12 1400 (Shift Supervisor)

(Signature)

Yes No Calculations Valid until: Date/Time 10/20/12 1410 Start: Date/Time/Signature (30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br /> from earliest Drywell sample)

Finish: Date/Time/Signature Reviewed by: Signature/Date (Chemistry Management)

Forward Completed Form to ODCM Specialist (Chem)

Reviewed by:

(ODCM Specialist)

/

Signature Date FOR TRAINING ONLY

Page 9 of 9 INITIAL CONDITIONS

• Unit 1 is in cold shutdown.

• You are an Assist NSO.

• The DW Equipment Hatch is closed.

• Today is October 22, 2012.

• LOP-VQ-04 Startup, Shutdown, and operations of the Primary Containment Vent and Purge System is in progress:

• Prerequisites are complete.

• A VQ train has been started pre section E.2.

• A VC/VE Recirc Charcoal Filter has been started per section E.4.

INITIATING CUE The Unit Supervisor has directed you to purge Unit 1 Drywell IAW LOP-VQ-04, Section E.9 Inform the Unit Supervisor when the purge has been initiated.

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

Exelon Nuclear Job Performance Measure Handling Personnel Injuries JPM Number: A-SRO-35 Revision Number: 01 Date: 08/31/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

A-SRO-35 Rev. 01 Page 2 of 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.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

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

A-SRO-35 Rev. 01 Page 3 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

1.

Revision 00: This JPM was written by G. W. Beale for the 2005 NRC Annual Examination.

2.

Revision 01: Updated to current procedures and JPM Template for ILT 11-1 NRC Exam. Revision includes a major modification to the initiating cue.

A-SRO-35 Rev. 01 Page 4 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

MATERIALS

1. The following procedures are required to be available should the student request them:

a. A blank LAP-911-1 Attachment A Form

b. LAP 950-3, Handling Personnel Injuries

c. LAP-911-1, Reporting Emergencies

A-SRO-35 Rev. 01 Page 5 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Unit 1 Supervisor.

• It is a normal working day.

• Unit-1 is at near rated conditions.

• Unit-1 Reactor Water Cleanup (RWCU) is being returned to service following maintenance.

• The Emergency Phone is ringing at Extension 2211.

INITIATING CUE Respond to the incoming phone message at extension 2211.

Perform the necessary procedures in response to the information received until relieved.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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

A-SRO-35 Rev. 01 Page 6 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE It is NOT the intent of this JPM to have the examinee complete the ENS Form. Therefore, IF during the performance of this JPM the examinee begins to work on the ENS Form, THEN tell the examinee The Unit-2 Unit Supervisor will fill out the ENS form for you.

1.

Respond to the incoming phone message at extension 2211.

Call on Extension 2211 answered CUE Role Play as the RP Tech supporting the RWCU work, and provide the following report:

• This is TOM DORAN calling from Extension 2344 at the Unit 1 RWCU Heat Exchanger Room.

• JOHN JONES, an EO supporting the RWCU job has been injured.

o The other EO thinks that the A RWCU Non-Regenerative Heat Exchanger Tube Side Relief Valve (1G33-F341A) lifted and subsequently closed.

o Jones leaned on the relief valves tail pipe and received at least a 2nd

• Jones is out of the Heat Exchanger Room and across the step off pad.

degree burn on his left arm.

• He is NOT contaminated.

• He is in severe pain and may be going into shock.

Verify correct repeat back.

CUE When student demonstrates ability to obtain current controlled copy of LAP-911-1 Attachment A, provide a (Yellow) blank copy of this form.

2.

LAP-911-1 Step B.3.1 Select the appropriate emergency checklist:

Candidate selects LAP-911-1 Attachment A Onsite Emergency

A-SRO-35 Rev. 01 Page 7 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

3.

LAP-911-1 Attachment A

Record the necessary information in the General Information section of Attachment A:

• Date

• Time

• Name of Caller

• Location of Emergency

• Telephone number of caller

• Nature of Emergency

• Extent of Damage or Injuries General Information recorded:

4.

LAP-911-1 Attachment A

Record the necessary information in the Personnel Accident, Injury, or Illness section of Attachment A:

• Number of Injured?

• Radiologically contaminated?

• Can injured be moved?

• Confined space rescue?

Personnel Accident, Injury, or Illness information recorded:

• 5.

LAP-911-1 Attachment A Step 1 Notify the Shift Manager Shift Manager notified (Critical due to Reportability time requirements)

CUE ROLE PLAY as the Shift Manager to receive this report.

Inform the candidate that you will perform notifications per OP-AA-106-101, OP-AA-106-101-1001, and SA-AA-123.

A-SRO-35 Rev. 01 Page 8 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE It is not the intent of this JPM to exercise SA-AA-123 Injury and Illness Reporting and Recordkeeping, which is essentially a record of the investigation into the incident.

6.

LAP-911-1 Attachment A Step 2 Initiate the applicable actions and notifications of:

LAP-950-3 and SA-AA-123 Demonstrates ability to obtain current controlled copies of LAP-950-3 CUE When student demonstrates ability to obtain current controlled copy of the procedure, then provide the candidate with a (Yellow) JPM copy of LAP-950-3.

NOTE Steps 3 & 4 of the Personnel Accident, Injury, or Illness section of Attachment A apply only to Confined space rescues.

• 7.

LAP-950-3 Step E.1.4.1 NOTIFY the Rad Protection Department at 2241 for radiological assistance as necessary.

Correct extension, 2241, provided And Rad Protection Department notified CUE Respond as Rad Protection and tell the US that they will respond.

• 8.

LAP-950-3 Step E.1.4.1 NOTIFY the Nurse at 4204 for first aid Correct extension. 4204, provided and Nurse notified CUE Respond as Nurse and tell the US that they will respond with first aide.

9.

LAP-950-3 Step E.1.4.2 DESIGNATE an individual to assume command and control at the accident scene or where individual has taken ill. This will normally be the Field Supervisor.

Examinee designates an individual (probably the Field Supervisor) to take command and control.

A-SRO-35 Rev. 01 Page 9 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Respond as the designated individual and inform the US that you have command and control.

• 10.

LAP-950-3 Step E.1.4.3 NOTIFY the Seneca Emergency Services at (815) 357-6442 to send an ambulance to the station.

Examinee provides the correct phone number (815) 357-6442 for Seneca Emergency Services and requests an ambulance be sent to the station.

CUE Respond as Seneca Emergency Services and say the ambulance will be at LaSalle Station in 15 minutes.

11.

LAP-950-3 Step E.1.4.3.1 VERIFY Seneca Emergency Services has sent an ambulance to the station within 15 minutes by:

Call-back from Seneca Emergency Services stating that an ambulance is in route.

Calling the Seneca Emergency Services and requesting the status of the ambulance requested.

Examinee receives information that ambulance will be at the station in 15 minutes.

CUE Respond as Seneca Emergency Services and say the ambulance is on its way NOTE Step E.1.4.3.2 is not applicable because Seneca Emergency Services has been contacted.

A-SRO-35 Rev. 01 Page 10 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

• 12.

LAP-950-3 Step E.1.4.4 NOTIFY security at 2940 that an ambulance has been called to respond to the Station.

Correct extension, 2940, provided And Security informed that an ambulance will arrive at the Station CUE Respond as Security and inform US that the ambulance will be allowed through the MAF.

13.

LAP-950-3 Step E.1.4.5 VERIFY the status of the victim from Field Supervisor, Nurse or Rad Protection at the scene.

Examinee contacts the Field Supervisor, Nurse or Rad Protection for status of the EO.

CUE Respond Field Supervisor, Nurse or Rad Protection that:

The EO has second degree burns.

The EO has gone into shock and is Rad Protection has verified that the EO is not contaminated.

now unconscious.

The Site Nurse is treating him now.

14.

LAP-950-3 Step E.1.4.6 VERIFY with Rad Protection whether or not the victim is leaving the station contaminated prior to calling the hospital.

Examinee marks this step as completed based on the previous CUE

• 15.

LAP-950-3 Step E.1.4.7 (Caution)

NOTIFY the appropriate hospital:

CAUTION: Personnel who are unconscious or have potentially life threatening injuries or illness should be taken to Morris Community Hospital A correct phone number provided for Morris Community Hospital (815) 942-6837 or (815) 942-2932

A-SRO-35 Rev. 01 Page 11 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE ROLE PLAY as Morris Community Hospital as necessary.

Come to the phone as the Nursing Supervisor and ROLE PLAY as necessary to receive the next report.

16.

LAP-950-3 Step E.1.4.7 INFORM the individual answering the phone to put you in contact with the Nursing Supervisor immediately.

The Nursing Supervisor must be told:

the nature or extent of the injury and if the person is not contaminated, potentially contaminated or contaminated.

Nursing Supervisor informed of:

The extent of the injury and That the individual is NOT contaminated

17.

LAP-950-3 Step E.1.4.8 ENSURE notifications are performed per OP-AA-106-101 if the injured person being transported to the hospital is contaminated or potentially contaminated.

OP-AA-106-101 notifications verified by contacting Shift Manager CUE ROLE PLAY Shift Manager.

Report that the OP-AA-106-101 notifications have been completed.

18.

LAP-950-3 Step E.1.4.9 ENSURE notification of the cognizant Department Head for Exelon employees or the Contractor Supervisor for contractor personnel.

Operations Director notified about the injured EO CUE ROLE PLAY Operations Director as necessary to acknowledge this report.

A-SRO-35 Rev. 01 Page 12 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

19.

LAP-950-3 Step E.1.4.10 ENSURE a management representative is assigned to accompany injured Exelon personnel to the hospital.

During normal working hours the Department Head should designate the management employee The management representative assigned to accompany injured Exelon personnel to the hospital is identified CUE ROLE PLAY Operations Director as necessary.

Respond that the SOS has been directed to accompany the injured EO to the hospital.

CUE Report that the ambulance has arrived onsite and the burned EO has been evacuated.

Inform the student that this JPM is complete. Enter the JPM Stop Time in the blank provided below.

JPM Stop Time:

A-SRO-35 Rev. 01 Page 13 of 14 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Handling Personnel Injuries A-SRO-35 Revision Number:

Task Number and

Title:

01 722.010 K/A Number and Importance:

Complete the required administrative sections related to a personnel injury Suggested Testing Environment:

2.1.08 SRO 4.1 Ability to coordinate personnel activities outside the control room.

Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator or Classroom Reference(s):

LAP 911-1, Reporting Emergencies, Rev. 6 LAP 950-3, Handling Personnel Injuries, Rev. 6 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:

Page 14 of 14 INITIAL CONDITIONS You are the Unit 1 Supervisor.

• It is a normal working day.

• Unit-1 is at near rated conditions.

• Unit-1 Reactor Water Cleanup (RWCU) is being returned to service following maintenance.

• The Emergency Phone is ringing at Extension 2211.

INITIATING CUE Respond to the incoming phone message at extension 2211.

Perform the necessary procedures in response to the information received until relieved.

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

Exelon Nuclear Job Performance Measure Determine Reporting Requirements per OP-AA-106-101 (Offsite Siren Failure)

JPM Number: A-SRO-22 Revision Number: 01 Date: 08/31/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

A-SRO-22 Rev. 01 Page 2 of 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.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

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

A-SRO-22 Rev. 01 Page 3 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 01, Updated to current procedures and template for ILT 11-1 NRC Exam.

A-SRO-22 Rev. 01 Page 4 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

1. This JPM should be conducted in a location that provides easy access to the required reference procedures (simulator, library, SM office, etc.).

2. The following procedures are required to be available should the candidate request them:

• Exelon Reportability Reference Manual (Includes LS-AA-1010, 1020, 1110, 1120, and 1130)

• OP-AA-106-101, Significant Event Reporting

A-SRO-22 Rev. 01 Page 5 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

• You are the Shift Manager.

• It is a normal working day.

• During a routine inspection of offsite alert sirens, it has been discovered that 15 out of 50 sirens are failed.

INITIATING CUE Determine any reportability and notification requirements.

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 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.

The timeclock starts when the candidate acknowledges the initiating cue.

A-SRO-22 Rev. 01 Page 6 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT SAT STANDARD UNSAT Comme nt N

b

• 1.

Determine reporting requirements IAW:

Exelon Reportability Reference Manual, LS-AA-1020 and/or Reportable Event SAF 1.1 Declaration, LS-AA-1110 Determines event:

• Is reportable per SAF 1.10

• Requires notification of the NRC via ENS within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

• 2.

Determine notification requirements IAW OP-AA-106-101, Significant Event Reporting (ENS)

Or (Reporting to NRC via ENS)

Notification of following individuals determined to be required:

• Site VP

• Plant Manager

• Operations Director

• Nuclear Duty Officer

• Experience Assessment /

Regulatory Assurance Manager

• Senior Resident Inspector

• Site Nuclear Oversight Manager

• NRC Operations Center CUE If contacted as the SOS, acknowledge this report.

Terminating Cue Acknowledge report. The JPM is considered complete at this time.

JPM Stop Time:

A-SRO-22 Rev. 01 Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Determine Reporting Requirements per OP-AA-106-101 (Offsite Siren Failure)

A-SRO-22 Revision Number:

Task Number and

Title:

01 604.010 K/A Number and Importance:

Determine Notification Requirements 2.1.18, SRO 3.8 Suggested Testing Environment:

Ability to make accurate, clear and concise Logs, records, status boards and reports Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator Reference(s):

OP-AA-106-101, Significant Event Reporting, Rev. 14 LS-AA-1110, Reportable Event SAF 1.1 Declaration, Rev. 17 LS-AA-1020, Reportability Reference Manual Volume 1 Table SAF, Rev. 19 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 25 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:

Page 8 of 8 INITIAL CONDITIONS

• You are the Shift Manager.

• It is a normal working day.

• During a routine inspection of offsite alert sirens, it has been discovered that 15 out of 50 sirens are failed.

INITIATING CUE Determine any reportability and notification requirements.

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

Exelon Nuclear Job Performance Measure Review Temporary Change Tracking Logs and Report Findings to Shift Manager JPM Number: A-SRO-36 Revision Number: 01 Date: 08/31/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

A-SRO-36 Rev. 01 Page 2 of 10 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.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

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

A-SRO-36 Rev. 01 Page 3 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

1.

Revision 00, This JPM was written by J.E. Ross for 2003-01 ILT Certification Exam given on the week of 02/07/2005. It was modeled after LaSalle County Station JPM A-SRO-26.

2.

Revision 01, Updated to current procedures and JPM template for the ILT 11-1 NRC Exam.

A-SRO-36 Rev. 01 Page 4 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

MATERIALS The following materials are attached to this JPM.

• A (FAULTED) copy of the Temporary Change Tracking Log Dates modified for upcoming administration

• A FAULTED) copy of the Unit 2 Temporary Alteration Tracking Log - Active for Temporary Changes via Procedures Only (P-MOD Log)

Dates modified for upcoming administration The following material may be located and utilized by the examinee:

• Any procedure that would normally be available in the control room while performing the duties of on-shift, licensed personnel.

• CC-AA-112, Temporary Configuration Changes

• CC-MW-112-1001, Temporary Configuration Change Packages

A-SRO-36 Rev. 01 Page 5 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an extra licensed SRO.

The Master Startup Checklist is being performed for Unit 2.

Mode change to Mode 2 is scheduled for next shift.

INITIATING CUE The Shift Manager has requested that you review the Temporary Change Tracking Logs and look for discrepancies.

Report your findings to the Shift Manager.

Note: For privacy reasons, the initials of personnel are purposely used instead of full names for this JPM.

NOTE: After giving the Initiating Cue, hand the student the following:

Temporary Change Tracking Log, Attachment 5 of CC-MW-112-1001 Temporary Changes via Procedures Only (P-MOD Log)

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

Information For Evaluators Use:

This JPM has one critical task. However, due to the importance of maintenance rule and its proper administration under law, this JPM is deemed to be appropriate.

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.

A-SRO-36 Rev. 01 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If requested, tell the student to use todays date and time while performing this JPM.

1.

Obtain current copy of the appropriate procedure.

Demonstrates ability to obtain current copy of procedure.

• 2.

Review the Temporary Change Tracking Log for discrepancies.

Reviews the Temporary Change Tracking Log and Identifies that the VP Ductwork W/O 1253372-29 must be restored prior to startup (Change to Mode 2)

3.

Review the Temporary Change Tracking Log for discrepancies.

Identifies that the VP Ductwork W/O 1253372-29 is MR90 and therefore needs an Expiration Date

• 4.

Review the Temporary Changes via Procedures Only (P-MOD Log)

Reviews the P-Mod Log and Identifies that LOS-NB-R2 must be restored prior to startup (Change to Mode 2)

5.

Reports findings to Shift Manager.

Findings reported to Shift Manager Terminating Cue As the Shift Manager, acknowledge the report.

Inform the student that this JPM is complete. Enter the JPM Stop Time in the blank below.

JPM Stop Time:

A-SRO-36 Rev. 01 Page 7 of 10 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

JPM Number:

Review Temporary Change Tracking Logs and Report Findings to Shift Manager A-SRO-36 Revision Number:

Task Number and

Title:

01 605.020 K/A Number and Importance:

Apply the administrative requirements of Temporary Modifications 2.2.11 SRO 3.3 Knowledge of the process for controlling temporary design changes.

Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Suggested Testing Environment:

Simulator or Classroom Reference(s):

CC-MW-112-1001, Temporary Configuration Change, Rev. 11 CC-AA-112, Temporary Configuration Changes, Rev. 18 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 25 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:

A-SRO-36 Rev. 01 Page 8 of 10 Temporary Change Tracking Log Unit 2 Temporary Alteration Tracking Log -Active CC-Mw-112-1001 Attachment 5 (Facsimile)

Meets intent of CC-AA-112, TCC Tracking Log System (2 Letter desig)

BLOCK 1 Work Order &

Task #, EC #, or N/A (MR 90 Requires W/O)

BLOCK 2 Description of system or Component affected (i.e. procedure 7attachment #)

BLOCK 2A MR90 Change ?

(Y/N)

BLOCK 5 Estimated Removal Date Past due - Yel W/I 10 Days MR 90 - Org w/I 5 Days MR 90 - Red BLOCK 4 Requestor Dept BLOCK 3 Responsible Engineer Copy of installed T-MOD in drawer Y/N BLOCK 7 Mode Restrictions Y/N Equipment Operability Impact (Required before approval is displayed)

BLOCK 6 Name Date of Approval (Requires Mode Restriction and Equip. impact)

BLOCK 8 Date Installed BLOCK 9 Date Restored MR90 Expiration Date AP EC 387626 WO1511915-03 O 1511916 Modify Bus 242Y UV and Degraded Voltage MCR Alarms N

3/30/13 ENG A.A.

Y No/None J.J.M. 2/18/12 3/28/12 AP EC 387626 WO 1511915-03 WO 1511916 Modify Bus 241Y UV and Degraded Voltage MCR Alarms N

3/30/13 ENG A.A.

Y No/None J.J.M. 2/18/12 4/13/12 AP EC 387626 WO 1511915-04 WO 1511916 Modify Bus 243 UV and Degraded Voltage MCR Alarms N

3/30/13 ENG A.A.

Y No/None J.J.M. 2/18/12 4/05/12 HD 1415992-08/06 2HD37AB 1/2 Insulation Removal N

3/15/13 FIN M.K.

N No/None T.J.M. 3/23/12 3/23/12 RD WO 1532659-01 WO 1532660-01 Reprogram Unit 2 CRD Flow controller N

3/31/13 FIN J.P.

Y No/None T.C. 4/24/12 4/24/12 VP WO 1254579-03 EC 343074 EC331102 Remove / reinstall interferences (supports & hangers (VP)) to support the replacement of RR pump Y

10/19/12 MM B.H.

Y Only during Modes 4 & 5 A VP Chilled Water Loop Inop but available R.C. 6/07/12 10/03/12 10/20/12 01/01/13 FC WO1305324-01 Install Jumper to install switch jumper to defeat low suction trip on 1(2)FC01PA/B - 0PL12J Y

10/20/12 EMD L.E.

Y No/None M.Z. 6/10/12 10/04/12 01/02/13 VP WO 1253372-29 Remove and blank off section of VP ductwork Y

10/20/12 ENG G.W.

Y Mode 1, 2, 3 1VP0CA, 1VP07YA/YB 1VP14YA/YB and ductwork J.J.M. 9/14/12 10/3/12 RR WO 1306057-03 Install WO 1306057-03 Removal Install temporary power from transformer 0P-1 to FIP9 for LPHB Y

10/22/12 EMD A.A.

Y No/None A.J.M. 9/15/12 10/10/12 01/08/13 RT WO 1537603 WO 1537607 EC 309029 Rev.0 Install temporary leak containment assembly around valve 2G33-f393B N

10/14/12 ENG R.F.

Y No/None D. M. 9/19/12 10/14/12 RH WO 1313560-01 Remove Insulation for LOS-RH-SR1 on Div 2 RHR Service Water Y

10/14/12 MM L.E.

Y No/None R.C. 9/19/12 10/14/12 10/16/12 01/12/12 FOR TRAINING ONLY

A-SRO-36 Rev. 01 Page 9 of 10 Temporary Change via Procedures Only (i.e.: LLPs, LSTs, LOAs, LCPs, LFPs, etc.)

Unit 2 Temporary Alteration Tracking Log -Active Meets intent of CC-AA-112, TCC Tracking Log System Desig. (2 Letter Desig)

Temporary Alteration Number (If P-Mod is MR90 make an Entry in T-Mod Log also for tracking. Ref 1293529)

Work Order &

task # or N/A Description of System or component affected (i.e.

procedure # & attachment #)

Requestor Dept.

Requestor Name Mode Restriction Yes/No Equipment Operability Impact (Required before Approval is displayed)

Name & Date of Approval (Requires Mode Restriction and Equip. Impact)

Copy of Installed P-MOD in Drawer (Y/N)

Date Installed (If P-Mod is MR90 make an Entry in T-Mod Log also for tracking.

Ref 1293529)

Date Restored Restored by Name VP 2-P062-02 N/A LST-2001-22 U-2 VP Chillers test equipment ENG J.F.

No/None R.C. 5/22/00 N

7/30/11 VC 2-P002-06 850092-01 LTP-300-39, A/B VC/VE Monitoring ENG R.P.

No/None R.C. 5/22/00 Y

3/16/12 VR 2-P003-06 N/A LTP-300-40, VR Monitoring ENG R.P.

No/None R.C. 5/22/00 Y

3/16/12 HC 2-P045-09 N/A LFP-100-1 Att.B, Over the core limit switches OPS M.F.

Yes - No CA, MIF w RPV with mode switch in REFUEL, U-2 RF Bridge Over the Core interlocks are disabled R.C. 5/22/00 Y

10/02/12 10/16/12 J.R.

RT 2-P019-11 N/A LOP-RT-07 Att B - B/P 2A RT F/D Hold Pump Interlock OPS J.R.

No/None R.C. 5/22/00 N

10/19/12 10/21/12 J.J.M.

MS 2-P032-12 LOS-NB-R2 Att G A.6 Simulate MSVs closed on MSIV Condenser Low Vacuum Isolation Bypass Logic OPS D.P.

Yes-req Mode 1,2,3 PCIS Gr 1 inop D.P. 1/31/12 N

10/11/12 3/05/12 M.Z.

RR 2-P032-11 N/A LLP-2010-003 Vibration Monitoring Data Acquisition OPS M.F.

No/None R.C. 5/22/00 Y

10/13/12 RP 2-P036-12 LOS-NB-R2 Att G A.11 Bypass High Pressure Scram OPS D.P.

Yes-req Mode 1,2,3 RPV Hi press RPS inop D.P. 8/31/12 Y

10/17/12 RP 2-P010-12 LOP-RP-05 Att N APRM & OPRM SCRAM OPS R.D.

Yes / Req Modes 1, 2 APRM/OPRM Inop R.D. 8/31/12 Y

10/17/12 10/17/12 M.Z.

RR 2-P038-12 LOP-RR-03 Installation of pressure gauges for 4-way valve adjustment OPS T.C No/None J.V. 9/02/12 Y

10/18/12 10/18/12 J.V.

FOR TRAINING ONLY

Page 10 of 10 INITIAL CONDITIONS You are an extra licensed SRO.

The Master Startup Checklist is being performed for Unit 2.

Mode change to Mode 2 is scheduled for next shift.

INITIATING CUE The Shift Manager has requested that you review the Temporary Change Tracking Logs and look for discrepancies.

Report your findings to the Shift Manager.

Note: For privacy reasons, the initials of personnel are purposely used instead of their full names for this JPM.

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

Exelon Nuclear Job Performance Measure Authorize an Emergency Dose for a Life-Saving Operation JPM Number: A-SRO-37 Revision Number: 00 Date: 08/31/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

A-SRO-37 Rev. 00 Page 2 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

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

A-SRO-37 Rev. 00 Page 3 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, This JPM is based on JPM Admin d. from the NRC Exam for ILT Class 05-1.

It was updated to current procedures and template for ILT 11-1 NRC Exam and provided a JPM number consistent with the current JPM bank.

A-SRO-37 Rev. 00 Page 4 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. No SIM setup required.

2. Materials:

The following material is required to be provided to Candidate:

Three (3) EP-AA-113-F-02 Authorization for Emergency Exposure forms, one for each volunteer. (Attached to this JPM)

Copy the three (3) EP-AA-113-F-02 forms on the same colored paper Check 25 Rem TEDE on Each form.

as the INITIAL CONDITIONS /INITIATING CUE page (Page 11).

Provide to the Candidate at the start of this JPM.

The following materials are required to be available to Candidate:

EP-AA-113, Personnel Protective Actions RP-AA-203, Exposure Control and Authorization EP-AA-112-100-F-01, Shift Emergency Director Checklist

A-SRO-37 Rev. 00 Page 5 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS A General Emergency has been declared.

Fuel failure has occurred together with a large break LOCA.

Containment venting is in progress in order to maintain containment integrity.

The TSC has been activated, but has not been staffed.

The appropriate EAL has been declared.

An emergency life saving operation must be performed.

The operation is estimated to take between 12 and 15 minutes There is a 200 R/hr field in the area The operation requires two (2) people to enter the field. Three (3) people have volunteered:

Phred Burphle, Employee # B537347 Has never received an emergency exposure Harvey Owanowitz, Employee # B373479 Has never received an emergency exposure George Bush, Employee # B734722 Received a 27 R dose at a reactor in South Africa when he volunteered to assist in a similar life-saving operation.

He is familiar with the procedures for rescuing the victim.

Per, RP-AA-203 Exposure Control and Authorization, a Rad Protection Supervisor has briefed the three volunteers and presented you with the forms to authorize the emergency exposure.

INITIATING CUE As the acting Station Emergency Director, perform the actions necessary to permit the life-saving operation.

(Evaluator: Provide the 3 Authorization for Emergency Exposure forms at this time.)

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 Candidate 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.

A-SRO-37 Rev. 00 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT SAT STANDARD UNSAT Comment Number Note The following step may be performed in any order.

1.

Determine emergency exposure limits in excess of 5 Rem TEDE (EPA-400 lower limits) are required for Exelon emergency workers.

Estimated dose for the life saving operation calculated to be in excess of 25 Rem (12 to15 minutes in a 200 Rem/Hr field is 40 to 50 Rem)

2.

EP-AA-113 Step 4.3.2.1 For exposures at or above 5 Rem TEDE, complete an Authorization for Emergency Exposure form EP-AA-113-F-02.

Applicable EP-AA-113-F-02 forms verified to have the REQUESTING AUTHORIZATION TO EXCEED box checked for 25 Rem TEDE

3.

EP-AA-113 Step 4.3.2.2 Verify that emergency workers have been briefed on the possible health effects of the anticipated exposure.

Form EP-AA-113-F-02 for Phred and Harvey checked for Rad Protection Management signature

4.

EP-AA-113 Step 4.3.2.3 Verify that emergency workers have volunteered.

Form EP-AA-113-F-02 for Phred and Harvey checked for volunteers signature

• 5.

RP-AA-203 Step 4.5.1 And EP-AA-113 Step 4.3.3 Emergency exposure in excess of 25 Rem TEDE is to be limited to once in a lifetime.

George Bush is eliminated as a potential rescuer and the candidate DOES NOT sign this volunteers form EP-AA-113-F-02

• 6.

EP-AA-113 Step 4.3.3.1 Complete an Authorization for Emergency Exposure for Phred and Harvey.

EP-AA-113-F-02 for Phred and Harvey signed as Station Emergency Director TERMINATING CUE:

This completes this JPM.

JPM Stop Time:

A-SRO-37 Rev. 00 Page 7 of 11 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Authorize an Emergency Dose for a Life Saving Operation JPM Number:A-SRO-37 Revision Number:

Task Number and

Title:

01 701.001 K/A Number and Importance:

Perform actions required as the acting Station Director 2.3.4 SRO 3.7 Suggested Testing Environment:

Knowledge of radiation exposure limits under normal or emergency conditions.

Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Simulator or Classroom Reference(s):

EP-AA-113, Personnel Protective Actions, Rev. 11 EP-AA-113-F02, Authorization for Emergency Exposure, Rev. B EP-AA-112-100-F-01, Shift Emergency Director Checklist, Rev. O RP-AA-203, Exposure Control and Authorization, Rev. 3 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:

Page 8 of 11 EP-AA-113-F-02 Revision B Page 8 of 11 Authorization for Emergency exposure Name: Phred Burphle___________________ Date / Time: Today / Current Employee ID Number: B537347 Current Annual Exposure: 152 mRem Reason For Request:

Life saving operation REQUESTING AUTHORIZATION TO EXCEED:

5 Rem TEDE (Authorized to receive greater than 5 Rem TEDE but less than 10 Rem TEDE) 10 Rem TEDE (Authorized to receive greater than 10 Rem TEDE but less than 25 Rem TEDE) 25 Rem TEDE (Authorized to receive greater than 25 Rem TEDE)

Phred Burphle__

Today / 5 minutes ago

• Emergency Worker Signature Date / Time Emergency Worker Exposure Limits and Associated Risks (EP-AA-113 Attachment 1) have been reviewed and the potential health affects are understood.

R.P. Manager Today / 5 minutes ago Rad. Protection Management (Review)

Date / Time

1. Station Emergency Director (Authorization)

Date / Time

1. The Shift Manager (Shift Emergency Director) may approve prior to transferring Command and Control to the Station Emergency Director.

Page 9 of 11 EP-AA-113-F-02 Revision B Page 9 of 11 Authorization for Emergency exposure Name: Harvey Owanowitz___________________

Date / Time: Today / Current Employee ID Number: B537347 Current Annual Exposure: 57 mRem Reason For Request:

Life saving operation REQUESTING AUTHORIZATION TO EXCEED:

5 Rem TEDE (Authorized to receive greater than 5 Rem TEDE but less than 10 Rem TEDE) 10 Rem TEDE (Authorized to receive greater than 10 Rem TEDE but less than 25 Rem TEDE) 25 Rem TEDE (Authorized to receive greater than 25 Rem TEDE)

Harvey Owanowitz_______________

Today / 5 Minutes ago

• Emergency Worker Signature Date / Time Emergency Worker Exposure Limits and Associated Risks (EP-AA-113 Attachment 1) have been reviewed and the potential health affects are understood.

R.P. Manager Today / 5 Minutes ago Rad. Protection Management (Review)

Date / Time

1. Station Emergency Director (Authorization)

Date / Time

1. The Shift Manager (Shift Emergency Director) may approve prior to transferring Command and Control to the Station Emergency Director.

Page 10 of 11 EP-AA-113-F-02 Revision B Page 10 of 11 Authorization for Emergency exposure Name: George Bush___________________

Date / Time: Today / Current Employee ID Number: B734722 Current Annual Exposure: 98 mRem Reason For Request:

Life saving operation REQUESTING AUTHORIZATION TO EXCEED:

5 Rem TEDE (Authorized to receive greater than 5 Rem TEDE but less than 10 Rem TEDE) 10 Rem TEDE (Authorized to receive greater than 10 Rem TEDE but less than 25 Rem TEDE) 25 Rem TEDE (Authorized to receive greater than 25 Rem TEDE)

George Bush Today / 5 Minutes ago

• Emergency Worker Signature Date / Time Emergency Worker Exposure Limits and Associated Risks (EP-AA-113 Attachment 1) have been reviewed and the potential health affects are understood.

R.P. Manager Today / 5 Minutes ago Rad. Protection Management (Review)

Date / Time

1. Station Emergency Director (Authorization)

Date / Time

1. The Shift Manager (Shift Emergency Director) may approve prior to transferring Command and Control to the Station Emergency Director.

Page 11 of 11 INITIAL CONDITIONS A General Emergency has been declared.

Fuel failure has occurred together with a large break LOCA.

Containment venting is in progress in order to maintain containment integrity.

The TSC has been activated, but has not been staffed.

The appropriate EAL has been declared.

An emergency life saving operation must be performed.

o The operation is estimated to take between 12 and 15 minutes o There is a 200 R/hr field in the area The operation requires two (2) people to enter the field. Three (3) people have volunteered:

o Phred Burphle, Employee # B537347 Has never received an emergency exposure o Harvey Owanowitz, Employee # B373479 Has never received an emergency exposure o George Bush, Employee # B734722 Received a 27 R dose at a reactor in South Africa when he volunteered to assist in a similar life-saving operation.

He is familiar with the procedures for rescuing the victim.

Per, RP-AA-203 Exposure Control and Authorization, a Rad Protection Supervisor has briefed the three volunteers and presented you with the forms to authorize the emergency exposure.

INITIATING CUE As the acting Station Emergency Director, perform the actions necessary to permit the life-saving operation.

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

Exelon Nuclear Job Performance Measure Determine PARS And Fill Out a NARS Form for Transmittal JPM Number: A-SRO-38 Revision Number: 00 Date: 08/31/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

A-SRO-38 Rev. 00 Page 2 of 10 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.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

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

A-SRO-38 Rev. 00 Page 3 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, This JPM was modified for the ILT 11-1 NRC Exam. It is based on bank JPM A-SO-14, Rev. 2. It was revised to upgrade the EAL classification to a General Emergency. The wind direction was also revised, which changes the downwind protected zones.

A-SRO-38 Rev. 00 Page 4 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

MATERIALS Provide the following at the start of this JPM:

(Note: The material provided at the start of the JPM should be printed on the same color paper as the JPM Initiating Cues provided to the Candidates.)

The prepared Utility Message No. 1 EP-MW-114-100-F01 (NARS form), Rev. F (See below)

A Blank of EP-AA-112-100-F-01 (entire), Shift Emergency Director Checklist, Rev. N Be prepared to provide Colored/Exam copies of the following during this JPM:

A blank EP-AA-111-F-05, LaSalle Plant Based PAR Flowchart, Rev. D A blank EP-AA-114-F-02, BWR Release in Progress Determination Guidance, Rev. A A blank EP-MW-114-100-F01 (NARS form), Rev. F If this JPM is not being administered in the Simulator, verify the following material is available:

Full-sized Hot EAL Boards All Emergency Plan procedures as found in the simulator:

o EP-AA-113, Personnel Protective Actions o EP-AA-1005, Radiological Emergency Plan Annex for LaSalle Station o EP-AA-112-F-09, Emergency Public Address Announcements o EP-AA-1005, Radiological Emergency Plan Annex for LaSalle Station, Rev.33 o EP-AA-112-F-09, Emergency Public Address Announcements, Rev.C Utility Message #1 Utility Message 1 State Message N/A NARS Form Preparation:

Block #1. Status = [B] DRILL/EXERCISE Block #2. Station = [E] LASALLE Block #3. Onsite Condition = [C] SITE AREA EMERGENCY Block #4. Accident Classified:

Time = T0 -30 minutes Date = today EAL# = FS1 Block #4. Accident Terminated: Time:=N/A, Date:=N/A Block #5. Release Status

= [B] OCCURRING Block #6. Type of Release

= [B] GASEOUS Block #7. Wind Direction

= 110 degrees Block #8. Wind Speed:

= Meters/Sec = N/A

= [B] Miles/Hr = 20.0 Block #9. Recommended Actions = [A] None Block #10. Additional Information = None Verified with [provide signature]

Approved by [provide SM signature]

Block #11Transmitted By [provide name] Phone Number [815-415-2210]

Time/Date T0 -20 minutes/Today Block #12 Received By [provide name] Organization =

IEMA, Time/Date: T0 -20 minutes/Today Initial and Final blocks checked for LaSalle NARS Code 20 Initial Roll Call complete block on back Time/Date T0 -18 minutes/Today

A-SRO-38 Rev. 00 Page 5 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS (Evaluator: Provide the NARS Form for Utility Message 1, but withhold the blank NARS Form, the BWR Release in Progress Determination Form, and the LaSalle Plant Based PAR Flowchart until needed)

You are the Shift Emergency Director.

Unit 1 experienced a LOCA in the B RR loop.

The Rx scrammed and all rods are full in.

RPV water level was below top of active fuel but is now being maintained between

-30 and +50 inches.

Drywell radiation levels have exceeded 100 R/Hr and are rising due to suspected fuel damage.

Drywell pressure response was NOT as expected.

• Drywell pressure peaked at 20 psig and then rapidly lowered.

• Drywell pressure is at 2 psig and slowly lowering without Drywell Sprays.

All required PCIS isolations are complete.

General area radiation levels are elevated but there are no LGA-002 entry conditions.

U-1 SBGT is running maintaining reactor building P at -0.3 inch H2 Stack WRGM reading is 7.8 E3 µCi/sec. and rising slowly.

O.

SBGT WRGM reading is 6.5 E3 µCi/sec. and rising slowly.

The wind direction is from 110 degrees and the indicated speed is 20 mph.

The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 30 minutes ago due to loss of 2 fission barriers.

20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)

All Another SRO has performed Emergency Response Organization (ERO), Emergency Notification System (ENS), and Emergency Response Data System (ERDS) activations and the (NARS) notification.

plant personnel have been notified of the classification level and the reason for the classification.

The TSC and OSC are being activated.

Drywell radiation levels now exceeded 190 R/Hr.

INITIATING CUE Re-evaluate plant conditions and perform the applicable Emergency Director Checklist 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 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.

A-SRO-38 Rev. 00 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the Candidate with (Colored/Exam) copies of:

Utility Message NO. 1 (Completed NARS Form)

A (blank) Shift Emergency Director Checklist, Section 1.4 Note the time:______ (15 minutes are allowed to make this declaration)

Note Drywell pressure rise due to RCS leakage is a loss of RCS.

Rapid unexplained drop in Drywell Pressure is a loss of the Primary Containment barrier.

Drywell radiation level above 190 R/Hr is a loss of the Fuel Clad Barrier. Loss of 3 barriers is a FG1.

• 1.

EP-AA-1005 Upgrades EAL Classification to a General Emergency, FG1 FG1 declared within 15 minutes.

2.

EP-AA-112-100-F-01 Step 1.4.A Announce the event classification and declaration time to the Control Room staff.

Control Room staff informed of the event classification and declaration time

3.

EP-AA-112-100-F-01 Step 1.4.B Record the EAL, threshold(s) (as applicable) and declaration time.

EAL and Declaration Time recorded CUE Note the Declaration Time:______

(15 minutes are allowed to complete State/Local notifications)

Note Step 14.C is for Security events and is not applicable to this exercise.

4.

EP-AA-112-100-F-01 Step 1.4.D Select the Emergency Public Address Announcements from the form and direct performance of the public address announcement within 15 minutes of the event classification (From Tab 1 of the Shift Emergency director Checklist Book)

General Emergency Announcement (Step 5.) selected CUE Role Play as a Unit Supervisor and offer to make the selected announcement.

Note Step 14.E is not applicable because the ERO has been activated.

A-SRO-38 Rev. 00 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

5.

EP-AA-112-100-F-01 Step 1.4.F Determine the correct plant-based PAR per the Emergency Classification and Protective Action Recommendations procedure and the appropriate site-specific PAR Flowchart (From Tab 7 of the Shift Emergency director Checklist Book)

LaSalle Plant Based PAR Flowchart obtained CUE When the candidate has demonstrated the ability to obtain a LaSalle Plant Based PAR Flowchart, provide the Candidate with (Colored/Exam) copy.

• 6.

EP-AA-112-100-F-01 Step 1.4.F Determine the correct plant-based PAR:

Evacuate 5 Mile Radius & 10 Miles Downwind Advise remainder of EPZ to monitor local radio stations.

Wind Direction 110º = Subareas 1, 2, 3, 7, & 8 Correct PARS identified.

Evacuate 5 Mile Radius & 10 Miles Downwind Advise remainder of EPZ to monitor local radio stations.

Wind Direction 110º = Subareas 1, 2, 3, 7, & 8

7.

EP-AA-112-100-F-01 Step 1.4.G Direct performance of State/Local notifications within 15 minutes of the event classification Initiates preparations for State/Local notifications CUE Inform the Candidate that, at this time, there are no other SROs are available to perform State/Local notifications.

8.

EP-AA-112-100-F-01 Step 1.4.G Prepares NARS Form (From Tab 4 of the Shift Emergency Director Checklist Book)

NARS Form obtained CUE When the candidate has demonstrated the ability to obtain a NARS Form, provide the Candidate with (Colored/Exam) copy.

NOTE For the next step, the candidate may also use Utility Message 1 NARS Form to establish that a release is in progress

9.

EP-AA-112-100-F-01 Step 1.4.G Determine that a release is in progress (From Tab 21 of the Shift Emergency Director Checklist Book)

BWR Release in Progress Determination Guidance Form obtained CUE When the candidate has demonstrated the ability to obtain a BWR Release in Progress Determination Guidance Form, provide the Candidate with (Colored/Exam) copy.

A-SRO-38 Rev. 00 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Items 10 through 21 may be performed in any order.

The critical portion of the item, if applicable, is that the form is filled out properly, not the order in which the form is filled out.

10.

In Utility Message block write 2.

Examinee writes the number 2 in Utility Message block

11.

In Item 1, circle B (Drill/Exercise)

Item 1 B circled

12.

In Item 2, circle E (Lasalle)

Item 2 E circled

13.

In Item 3, circle D (General Emergency)

Item 3 D circled

• 14.

In Item 4, write (time & date) and EAL FG1 Actual time & Date and FG1 entered in Item 4

15.

In ACCIDENT TERMINATED section write N/A in each blank N/A entered in each blank of ACCIDENT TERMINATED section

• 16.

In Item 5, circle B (Occurring)

Item 5 B circled

17.

In Item 6, circle B (Gaseous)

Item 6 B circled

18.

In Item 7, write 110º.

For Item 7, 110 (degrees) entered

19.

In Item 8 A, write N/A In Item 8 B, write 20.0 For Item 8, N/A entered for A and 20.0 entered for B

• 20.

In Item 9, circle D and writes 1,2, 3, 7, and 8 in the blank For Item 9, D circled and subareas 1, 2, 3, 7, and 8 entered

21.

In Item 10, write None None entered in Item 10

• 22.

In Item 10, submit NARS Form for verification NARS Form submitted for verification within 15 minutes Cue When the Candidate submits the NARS Form for verification, inform the candidate that the JPM is complete.

Record this submittal time:_____ and verify that the time since EAL Declaration in JPM Step 3 is less than 15 minutes.

JPM Stop Time:

A-SRO-38 Rev. 00 Page 9 of 10 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine PARS And Fill Out a NARS Form for Transmittal JPM Number: A-SRO-38 Revision Number: 00 Task Number and

Title:

711.001 Recommend Offsite Protective actions K/A Number and Importance: 2.4.44, 4.4 Knowledge of emergency plan protective action recommendations Suggested Testing Environment: Simulator or Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

EP-AA-113, Personnel Protective Actions, Rev. 11 EP-AA-112-100-F-01, Shift Emergency Director Checklist, Rev. O EP-AA-111-F-05, LaSalle Plant Based PAR Flowchart, Rev. D EP-MW-114-100-F-01 Nuclear Accident Reporting System (NARS) Form, Rev. F EP-AA-1005, Radiological Emergency Plan Annex for LaSalle Station, Rev.33 EP-AA-112-F-09, Emergency Public Address Announcements, Rev.C EP-AA-114-F-02, BWR Release in Progress Determination Guidance, Rev. A Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

Page 10 of 10 INITIAL CONDITIONS You are the Shift Emergency Director.

Unit 1 experienced a LOCA in the B RR loop.

The Rx scrammed and all rods are full in.

RPV water level was below top of active fuel but is now being maintained between

-30 and +50 inches.

Drywell radiation levels have exceeded 100 R/Hr and are rising due to suspected fuel damage.

Drywell pressure response was NOT as expected.

• Drywell pressure peaked at 20 psig and then rapidly lowered.

• Drywell pressure is at 2 psig and slowly lowering without Drywell Sprays.

All required PCIS isolations are complete.

General area radiation levels are elevated but there are no LGA-002 entry conditions.

U-1 SBGT is running maintaining reactor building P at -0.3 inch H2 Stack WRGM reading is 7.8 E3 µCi/sec. and rising slowly.

O.

SBGT WRGM reading is 6.5 E3 µCi/sec. and rising slowly.

The wind direction is from 110 degrees and the indicated speed is 20 mph.

The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 30 minutes ago due to loss of 2 fission barriers.

20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)

All plant personnel have been notified of the classification level and the reason for the classification.

Another SRO has performed Emergency Response Organization (ERO), Emergency Notification System (ENS), and Emergency Response Data System (ERDS) activations and the (NARS) notification.

The TSC and OSC are being activated.

Drywell radiation levels now exceeded 190 R/Hr.

INITIATING CUE Re-evaluate plant conditions and perform the applicable Emergency Director Checklist as necessary.