ML13142A165

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2013 Byron Nuclear Station Initial License Examination Proposed Administrative JPMs
ML13142A165
Person / Time
Site: Byron  Constellation icon.png
Issue date: 03/11/2013
From: Mcneil D
Division of Nuclear Materials Safety III
To:
Exelon Generation Co
References
50-454/13-301, 50-455/13-301
Download: ML13142A165 (65)
v • d • e


Text

Exelon Nuclear Job Performance Measure Evaluate License Holders Status JPM Number: Admin JPM a. (RO)

Revision Number: 01 Date: 02/08/2013 Developed By: Bill Hochstetter 02/08/13 Instructor Date Validated By:

SME or Instructor Date Approved By:

Operating Dept. Representative Date

INITIAL CONDITIONS:

1. The current date is: May 1, 2013.

INITIATING CUES:

1. The Shift Manager has directed you to evaluate 4 NSOs License Status to determine whether they are qualified to take duty as the Unit 1 NSO.
2. All shifts worked are 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts.
3. All NSOs are eligible per ESOMS work hour rules.
4. Inform the Shift Manager of who is eligible and why the other(s) is (are) ineligible.

CUE: Hand examinee copy of NSO License Maintenance record.

  • Provide copy of OP-AA-105-102, Rev 9, NRC Active License Maintenance
  • Provide copy of OP-AA-105-101, Rev 14, Administrative Process for NRC License and Medical Requirements.

TASK STANDARDS:

1. Determine from list which individuals(s) is (are) eligible to stand duty as the NSO on Unit-1 and the reason the other(s) is (are) ineligible.

MATERIALS:

  • NSO License Maintenance record (attached)
  • OP-AA-105-101, Rev 11, Administrative Process for NRC License and Medical Requirements

RECORD START TIME:

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

Provide candidate with OP-AA-105-101 and OP-AA-105-102.

STEP ELEMENT STANDARD SAT UNSA CMT#

T 1 Refer to Evaluate NSO status IAW: ___ ___ ___

  • OP-AA-105-102, Rev 9, NRC NRC Active License Active License Maintenance Maintenance
  • OP-AA-105-101, Rev 11, Administrative Process for Administrative Process for NRC License and Medical NRC License and Medical Requirements Requirements
  • 2. Evaluate NSO 1 Determine that NSO 1 is NOT ___ ___ ___

qualified because of no NRC Operating Exam during the last calendar year

  • 3 Evaluate NSO 2 Determine that NSO 2 is NOT ___ ___ ___

qualified because its been more than 2 years + anniversary month since NRC medical exam

  • 4 Evaluate NSO 3 Determine that NSO 3 is NOT ___ ___ ___

qualified because he hasnt had 5 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> watches at a qualifying watchstation

  • 5 Evaluate NSO 4 Determine that NSO 4 is qualified ___ ___ ___

to perform watchstanding duties.

CUE This JPM is complete.

RECORD STOP TIME:

JOB PERFORMANCE MEASURE

1. The current date is: May 1, 2013.

INITIATING CUES:

1. The Shift Manager has directed you to evaluate 4 NSOs License Status to determine whether they are qualified to take duty as the Unit 1 NSO.
2. All shifts worked are 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts.
3. All NSOs are eligible per ESOMS work hour rules.
4. Inform the Shift Manager of who is eligible and why the other(s) is (are) ineligible.

Shifts performed in Date of last NRC Date of last NRC Date of last NRC 1st quarter 2013 written exam operating exam medical exam NSO 1 2 shifts as Unit April 18, 2012 December 8, 2011 May 22, 2011 Operator 4 shifts as Unit Assist 3 shifts as WEC NSO 1 shift as C/O writer NSO 2 4 shifts as Unit June 30, 2012 February 14, 2012 March 12, 2011 Operator 1 shift as Unit Assist 2 shifts as WEC NSO 2 shifts as C/O writer NSO 3 2 shifts as Unit May 24, 2012 June 17, 2012 June 24, 2011 Operator 2 shifts as Unit Assist 3 shifts as WEC NSO 3 shifts as C/O writer NSO 4 3 shifts as Unit July 14, 2012 April 4, 2012 May 30, 2011 Operator 2 shifts as Unit Assist 1 shift as WEC NSO 2 shifts as C/O writer

Exelon Nuclear Job Performance Measure Perform a QPTR Calculation JPM Number: Admin JPM b. (RO)

Revision Number: 09 Date: 02/08/2013 Revised By: Bill Hochstetter 02/08/2013 Instructor Date Validated By: Chuck Guernsey 03/03/2013 Operations Representative Date Approved By: /s/Rob Lawlor 03/03/2013 Operations Representative Date

Admin JPM b. (RO)

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.
2. The unit is in MODE 1, 100% steady state power.
3. The plant process computer has been inoperable for the last 30 minutes
4. PDMS is inoperable INITIATING CUE
1. The Unit Supervisor instructs you to perform 1BOSR 2.4.1-1, UNIT ONE QUADRANT POWER TILT RATIO CALCULATION using the installed meters to satisfy the weekly surveillance frequency.
2. Another NSO will monitor the Main Control Board panels and address alarms as necessary.
3. An IM Technician AND Station Reactor Engineer are NOT available.
4. All NI Channels are OPERABLE.
5. The Shift Manager has given his permission and the cover sheet has been signed.
6. Inform the Unit Supervisor when you have completed 1BOSR 2.4.1-1

Admin JPM b. (RO)

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee Provide the examinee with a copy of 1BOSR 2.4.1-1, Unit 1 Quadrant Power Tilt Ratio Calculation

1. Refer to 1BOSR 2.4.1-1 Unit 1 Refer to 1BOSR 2.4.1-1 Quadrant Power Tilt Ratio Calculation
  • Verify all applicable Prerequisites, Precautions, Verify all applicable Prerequisites, Limitations and Actions are Precautions, Limitations and Actions satisfactorily addressed are satisfactorily addressed Note: Step 1 may be performed at any time Cue: All Prerequisites are met
2. Reads Main Body Note
  • Determines Section F.2 applies o Marks section F.1 as N/A At 1PM07J
3. Records step 2.a data on Data sheet On Data sheet D3 D3 Records:

° Date Indicated power for: ° Time Indicated power for:

° N41 = 99.7% ° N41

° N42 = 99.9% ° N42

° N43 = 99.9% ° N43

° N44 = 99.9% ° N44

Admin JPM b. (RO)

Comment ELEMENT STANDARD SAT UNSAT Number NOTE to EVALUATOR This JPM is calculated so that QPTR will meet the surveillance acceptance criteria.

Detector currents may differ slightly (+ 2) from the values indicated in the steps below. If the values vary far enough to cause QPTR to exceed 1.02 then the examinee has failed this JPM.

  • 4. Determine detector current At 1PM07J record: (step b.1).)

Upper Detector Current Upper Detector Current

  • N-41 = 164
  • N-41
  • N-42 = 161
  • N-42
  • N-43 = 164
  • N-43
  • N-44 = 164
  • N-44 Lower Detector Current Lower Detector Current
  • N-41 = 166
  • N-41
  • N-42 = 166
  • N-42
  • N-43 = 164
  • N-43
  • N-44 = 165
  • N-44 On Data Sheet D3 Mark DVM QA number and Cal Date as N/A

Admin JPM b. (RO)

Comment ELEMENT STANDARD SAT UNSAT Number

  • 5. From Operator Aid At 1PM07J record last determined 100% Power NIS Records: current on Data Sheet D3 (step Upper Detector Current F.2.c)
  • N-41 = 161
  • N-42 = 160 Upper Detector Current
  • N-43 = 161
  • N-41
  • N-44 = 161
  • N-42
  • N43 Lower Detector Current
  • N44
  • N-41 = 173
  • N-42 = 174 Lower Detector Current
  • N-43 = 170
  • N-41
  • N-44 = 170
  • N-42
  • N43
  • N44
  • 6. Determine Normalized Detector On Data Sheet D3 divide the Current obtained detector current by the 100% current: (step F.2.d)

Upper Detector Current Upper Detector Current

  • N-41 = 164/161 = 1.0186
  • N-41
  • N-42 = 161/160 = 1.0062
  • N-42
  • N-43 = 164/161 = 1.0186
  • N43
  • N-44 = 164/161 = 1.0186
  • N44 Lower Detector Current Lower Detector Current
  • N-41 = 166/173 = 0.9595
  • N-41
  • N-42 = 166/174 = 0.9540
  • N-42
  • N-43 = 164/170 = 0.9647
  • N43
  • N-44 = 165/170 = 0.9705
  • N44

Admin JPM b. (RO)

Comment ELEMENT STANDARD SAT UNSAT Number

  • 7. Determine Average Normalized On Data Sheet D3 compute the Detector Current for: average normalized current for:

Upper detectors: (step F.2.e) 1.0186 + 1.0062 + 1.0186 + 1.0186

  • Upper detectors

=4.0620/4 = 1.0155

  • Lower detectors Lower detectors:

0.9595 + 0.9540 + 0.9647 + 0.9705

=3.8487/4 = 0.9621

  • 8. Determine Quadrant Power Tilt On Data Sheet D3 compute the Ratio QPTR:

(step F.2.f)

Upper Detector Current

  • N-41 = 1.0186 / 1.0155 = 1.0030 Upper detectors
  • N-42 = 1.0062 / 1.0155 = 0.9908
  • N-41
  • N-43 = 1.0186 / 1.0155 = 1.0030
  • N-42
  • N-44 = 1.0186 / 1.0155 = 1.0030
  • N43
  • N44 Lower Detector Current
  • N-41 = 0.9595 / 0.9621 = 0.9972 Lower detectors
  • N-42 = 0.9540 / 0.9621 = 0.9915
  • N-41
  • N-43 = 0.9647 / 0.9621 = 1.0027
  • N-42
  • N-44 = 0.9705 / 0.9621 = 1.0087
  • N43
  • N44
  • 9. Determines QPTR requirements Determines QPTR has not are met exceeded 1.02 and informs Unit Supervisor Cue: (if required) This JPM is completed RECORD STOP TIME:

Admin JPM b. (RO)

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.
2. The Unit is in MODE 1, 100% steady state power.
3. The plant process computer has been inoperable for the last 30 minutes
4. PDMS is inoperable INITIATING CUE
1. The Unit Supervisor instructs you to perform 1BOSR 2.4.1-1, UNIT ONE QUADRANT POWER TILT RATIO CALCULATION using the installed meters to satisfy the weekly surveillance frequency.
2. Another NSO will monitor the Main Control Board panels and address alarms as necessary.
3. An IM Technician AND Station Reactor Engineer are NOT available.
4. All NI Channels are OPERABLE.
5. The Shift Manager has given his permission and the cover sheet has been signed.
6. Inform the Unit Supervisor when you have completed 1BOSR 2.4.1-1

Exelon Nuclear Job Performance Measure Return to service of a worker tagout JPM Number: Admin JPM c. (RO)

Revision Number: 00 Date: 02/13/2013 Written By: Bill Hochstetter 02/13/13 Instructor Date Validated By:

Operations Dept Date Approved By: /s/

Operations Representative Date

Admin JPM c. (RO)

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.
2. Unit 1 is at 100% power.

INITIATING CUE

1. The Unit 1 Unit Supervisor has directed you to Return to Service (clear) Worker Tagout (WTO)

P07-100 on the 1A FW Pump.

2. Equipment operators have completed field steps of the WTO and are standing by in the field to assist you, if needed. Proper lube oil level has been verified for 1A FW Pump.
3. Inform the Unit 1 Unit Supervisor when you have completed the Worker Tagout.
4. There are no PMTs scheduled at the current time.

Admin JPM c. (RO)

RECORD START TIME:

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

Provide the examinee with a copy of the Worker Tagout Refer to Worker Tagout Form

1. Refer to Worker Tagout Form Hang/Lift Section:

Hang/Lift Section:

  • Review WTO Hang/Lift Section.
  • Review Special Instructions NOTE The examinee may determine the RTS position of 1FW012A is incorrect during their review of the WTO paperwork at which time they should STOP and notify the US of the problem.

If asked a clearance order brief has already been conducted.

NOTE The JPM contains a corrected Worker Tagout checklist to be given to the examinee after the error is identified.

If the examinee determines the incorrect component position is listed on the Worker Tagout checklist, provide examinee page_ and inform the trainee that corrections have been made and to continue with the return to service.

At 1PM04J:

  • 2. Remove WTO on 1A FW Pump Aux Oil Pump C/S (sequence 3)
  • Remove WTO card from 1FW01PA-B C/S
  • Place 1FW01PA-B, FW Pump 1A Aux Oil Pump C/S to NAT.

o Place initials in RTS block

Admin JPM c. (RO)

Comment ELEMENT STANDARD SAT UNSAT Number At 1PM04J:

  • 3. Remove WTO on 1A FW Pump Disch Valve 1FW002A C/S
  • Remove WTO card from (sequence 4) 1FW002A C/S
  • Place 1FW002A, FW Pump 1A Disch. Valve C/S to OPEN.

o Place initials in RTS block

  • 4. Determine the clearance RTS
  • Determine the RTS position for 1A FW Pump Recirc position for 1A FW valve is incorrect prior to Pump Recirc valve is manipulating the C/S incorrect prior to manipulating the C/S Cue: Acknowledge as Unit
  • Notify the Unit Supervisor and inform examinee the Supervisor of RTS checklist will be corrected. position error Cue: Hand examinee the corrected Worker Tagout in accordance with the evaluator note above NOTE When the examinee has the corrected page of the WTO paperwork they should continue with the RTS.

At 1PM04J:

  • 5. Remove WTO on 1A FW Pump Recirc. Valve 1FW012A C/S
  • Remove WTO card from (sequence 4) 1FW012A C/S o Place initials in RTS block

Admin JPM c. (RO)

Comment ELEMENT STANDARD SAT UNSAT Number

  • 6. Remove WTO on 1A FW Pump C/S At 1PM04J:

(sequence 5)

  • Remove WTO card from 1FW01PA C/S
  • Place 1FW002A, FW Pump 1A C/S to NAT.

o Place initials in RTS block o Sign/time and date of WTO Cleared by at bottom of form.

7. Inform the Unit Supervisor 1A FW Perform the following:

Pump WTO is complete

  • Inform the Unit Supervisor 1A FW Pump Cue: As Unit Supervisor, WTO is complete acknowledge report.

° Cue: (if required) This JPM is completed RECORD STOP TIME:

Admin JPM c. (RO)

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.
2. Unit 1 is at 100% power.

INITIATING CUE

1. The Unit 1 Unit Supervisor has directed you to Return to Service (clear) Worker Tagout (WTO)

P07-100 on the 1A FW Pump.

2. Equipment operators have completed field steps of the WTO and are standing by in the field to assist you, if needed. Proper lube oil level has been verified for 1A FW Pump.
3. Inform the Unit 1 Unit Supervisor when you have completed the Worker Tagout.
4. There are no PMTs scheduled at the current time

OP-AA-109-101 Revision 8 Page 78 of 86 ATTACHMENT 14 PART 1 WTO Form Hang/Lift Section Page 1 of 1 Exceptional C/O: Mode Dependent: Condition Dependent:

Production Risk: Environmental Risk: Atmospheric Risk: Reactivity Risk:

WORKER TAGOUT# PO7-100 JOB DESCRIPTION: CHANGE 1A MAIN FEEDWATER PUMP OIL WORKING DEPARTMENT: MMD W/O OR W/R: 12345 EQUIP. TAG# 1FW01PA COMPONENT DESCRIPTION: 1A MAIN FEEDWATER PUMP FIRST APPROVAL: __Jim NSO_________________________ DATE/TIME: Today/One hour ago SECOND APPROVAL: __Mike Operator___________________ DATE/TIME: Today/45 minutes ago WTO AUTHORIZATION: _Joe Supervisor__________________ DATE/TIME Today/30 minutes ago SPECIAL INSTRUCTIONS: YES: NO: (IF YES SEE ATTACHMENT 14 PART 2)

EQUIP. TAG/EQUIPMENT SEQ TAG POSITION HUNG VERIF. SFTY. RTS RTS RTS VERIF.

NAME TYPE BY BY VERIF. SEQ POSITION BY BY 1FW01PA C/S FW PUMP 1A 1 CI PTL JRO N/A MMS 5 NAT N/A C/S (1PM04J) 1FW012A C/S FW PUMP 1A 2 CI CLOSE JRO N/A MMS 4 OPEN N/A RECIRC VALVE C/S (1PM04J) 1FW002A C/S FW PUMP 1A 2 CI NAC JRO N/A MMS 4 NAO N/A DISCH VALVE C/S (1PM04J) 1FW01PA-B C/S FW PUMP 3 CI PTL JRO N/A MMS 3 NAT N/A 1A AUX OIL PUMP C/S (1PM04J) 1FW01PA BKR FW PUMP 4 RD R/O JEO N/A MMS 2 R/I JEO N/A 1A BKR (BUS 156 CUB 4) 1FW01PA-B BKR FW PUMP 4 RD OFF JEO N/A MMS 2 ON JEO N/A 1A AUX OIL PUMP BKR (134Z2 CUB F1) 1FW01PA-A BKR FW PP 1A 4 RD OFF JEO N/A MMS 2 ON JEO N/A MOTOR HTR BKR (134Z2 G4) 1FW002A BKR FW PUMP 1A 4 RD OFF JEO N/A MMS 2 ON JEO N/A DSCH VLV BKR (133Z2 G3) 1FW027A FW PUMP 1A 5 RD CLOSED JEO N/A MMS 1 OPEN JEO N/A RECIRC VALVE MANUAL ISOL VLV (401 K-11 +20)

WTO PLACED: Jack Reactor Operator________________________________________ DATE/TIME: Today/6 Hours ago WTL COMPLETED WORK START: _ John Supervisor ___________________________DATE/TIME: Today/5 Hours ago WTO FINAL CLEAR: WORK CREWMEMBER RELEASE: ____ Jane Mechanic_____ DATE/TIME: Today/1 Hour ago WTO CLEARED: ____________________________________________________________ DATE/TIME: ____________________

(COPIES MAY BE MADE OF THIS FORM FOR ADDITIONAL ISOLATION POINTS)

(COPIES MAY BE MADE OF THIS FORM FOR ADDITIONAL ISOLATION POINTS)

OP-AA-109-101 Revision 9 Page 79 of 86 ATTACHMENT 14 PART 2 WTO Form Special Instructions Section Page 1 of 1 WTO # P07-100

1. Check for proper lube oil level prior to starting lube oil system. May need to add oil after Aux Oil Pump is run.

OP-AA-109-101 Revision 9 Page 80 of 86 ATTACHMENT 14 PART 3 WTO Form Testing/Manipulation Section Page 1 of 1 WTO # _______________ P07-100__________

RECORD ALL MANIPULATIONS (HANG AND LIFT) ASSOCIATED WITH THIS WTO (ADDITIONAL COPIES MAY BE USED AS NEEDED) Page ____ of _____

EQUIP. TAG/ EQUIP. NAME SEQ AS FOUND MANIP. POSIT. VERIF. RH RH RH VERIF. SFTY.

POSITION POSITION BY BY SEQ POSITION BY BY VERIF

OP-AA-109-101 Revision 9 Page 81 of 86 ATTACHMENT 14 PART 4 WTO Worker Tracking List (WTL)

Page 1 of 1 Use additional sheets as needed. Sheet _____ of ______

W/O # WTO # Supervisor (Print): Designated Crew member (Print):

12345 PO7-100 John Supervisor Jane Mechanic Worker Sign ON Worker Sign OFF**

Print and Sign Name Date Time WTO* Sign Name Date Time WTO*

Tracking Tracking List Tag List Tag Placed Removed (Yes/Dual) (Yes/Dual)

Jane Mechanic JM today 5 hrs ago Jane Mechanic JM today 1 hr ago

  • Indicate Yes if done and use Dual if 2 tags used for dual feed components. Required for individuals that hung the tag. Verify Worker Sign Off column completed for all employees, then sign (Designated Work Crewmember sign and date) ______ Jane Mechanic ____________/ today 1 hr ago

OP-AA-109-101 Revision 9 Page 66 of 86 ATTACHMENT 5 Clearance Preparation/Approval Checklist Page 1 of 4 CLEARANCE # P07-100____

EQUIPMENT ____________________1FW01PA ____________________

Exceptional C/O: Mode Dependent: Condition Dependent:

Operational Risk: Environmental Risk: Atmospheric Risk: Reactivity Risk:

Preparation Brief:

Pre-Job Brief may be Required IF: HU-AA-1212 may be required IF:

(Initial, or N/A) (Initial, or N/A)

Writer/Preparer Approver First time for writing this type of Complex C/O which C/O? integrates several systems?

Unfamiliar with system or N/A N/A Boundary involves Daisy prints? N/A Chains?

Confusing nomenclature?

Boundary impacts PLC or Black box logic?

Emergent request? Pre-Job Brief required Pre-Job Brief Discussion Items:

(, or N/A) (, or N/A)

Is there any in-house or What human performance tools external OE? will be utilized (e.g. C/O JO N/A Preparer Checklist, HU-AA series procedures)?

Applicable Clearance Order preparation considerations. JO Writer/Preparer Approver Actions to be performed for all checklist types:

() - N/A () - N/A Preparation Brief requirements reviewed Special Instructions reviewed / entered Exceptional criteria evaluated Containment integrity considered N/A N/A C/O hang (lift) risk considered (See Page 4 of 4)

C/O Operational/Reactivity/Environmental/Atmospheric (Breathing or Explosive)

Risk impact assessed and critical steps identified

OP-AA-109-101 Revision 9 Page 67 of 86 ATTACHMENT 5 Clearance Preparation/Approval Checklist Page 2 of 4 Specific actions to be performed for hang checklists: CHK # _________ Writer/Preparer Approver

() - N/A () - N/A C/O positions and Sequence correct All attached work scope understood Drain and vent requirements identified Tech Spec applicability assessed Fire Protection concerns noted / addressed C/O step types and tag types correct Requestor notified if work not isolated as requested Specific actions to be performed for lift checklists: CHK # _________ Writer/Preparer Approver

() - N/A () - N/A Lift positions / sequence appropriate for plant status Non-tagged items included in checklist as needed Fill and vent issues addressed Instrumentation backfill requirements identified Configuration control actions properly addressed?

Specific actions for Work Addition to an approved C/O: List W/Os* Writer/Preparer Approver

() - N/A () - N/A New work scope reviewed and understood Isolation point positions and tag types verified as adequate Exceptional C/O criteria evaluated Containment integrity considered Drain and vent requirements identified Special Instructions reviewed / entered Requestor notified if work not isolated as requested

  • IF C/O is placed, THEN complete ALL approvals before attaching the additional work

OP-AA-109-101 Revision 9 Page 68 of 86 ATTACHMENT 5 Clearance Preparation/Approval Checklist Page 3 of 4 Clearance Order preparation considerations Determine the scope of work:

Review and approve the Clearance Request.

Review the Work Order instructions and applicable procedures.

Identify C/O and temp lift requirements, placement of jumpers, or introductions of any energy sources.

Review any TMODs or design changes that are in progress against the system or equipment.

Review the applicable Unit Turnovers for any abnormalities or unusual conditions.

Consult with the Work Planner or SME (Fire Marshal, Engineer) if doubt exists on the scope of work and/or return the C/R if needed for further information.

Establish the Zone of Protection:

Identify electrical and mechanical drawings as needed. Refer to Passport T210 or T215 panels to identify pending document changes.

Request DCP or Mod packages as needed Prepare a sketch or outline of the protection needed including grounds.

Review equipment procedures for special needs in startup, shutdown, or changeover.

Walkdown the equipment looking for interfaces with other equipment/systems not identified or incorrect on drawings.

Submit label requests and drawing change requests as needed.

Review any historical/model C/Os for the same work scope. Compare zone of protection, Special Instructions, etc.

Verify positions correct, sequencing appropriate, tag types correct.

Identify concerns in the Special Instructions:

Equipment draining requirements. Note any process lines that cant be drained, any siphon paths, hoses needed, etc.

Daisy chained neutrals.

Safety hazards (confined space, fall hazard, etc.)

Tech Spec / TRM / ODCM requirements.

Document any Subject Matter Expert review (Fire Marshal, System Engineer, Component Engineer, etc.)

Any switching orders required, other departments needed to assist in hanging/clearing the C/O (Rad Pro, Maintenance, etc.). The Operations Planning person(s) should be notified to appropriately schedule these resources.

Include a note of any grounds that need to be installed / removed, by which department, and manipulations that may be required.

Exceptional C/O criteria evaluated.

Containment integrity considered.

Environmental concerns such as special sampling equipment affected, compensatory measures required, draining of hazardous materials, or systems containing tritium.

OP-AA-109-101 Revision 9 Page 69 of 86 ATTACHMENT 5 Clearance Preparation/Approval Checklist Page 4 of 4 C/O Hang/Lift risk consideration Hang risk actions Lift risk actions Possible effects Fuse or circuit board removal Fuse or circuit board installation Auto-starts Equipment trips Draining / venting Filling / Venting Reactor Protection Logic signals Isolating instruments Valving in instruments Control Room indication changes Jumper installation Jumper removal Control Room annunciators Breaking daisy chains Restoring daisy chains Opposite Unit / Train effects Turbine Supervisory Logic Isolating control air Valving in control air Radioactive release De-energizing control power Energizing control power Loss of Main condenser vacuum Lifting of leads Landing of leads Installing grounds Removing grounds The 5 Key Questions What are the Critical Steps in the task?

What is the Worst Thing that can go wrong?

What are the Error Likely Situations?

What Defenses are we relying upon?

What actions will assure proper configuration control?

Note: When assembling the C/O package include pages 1-4 of this attachment.

Writer/Preparer _________ Jim NSO ___________________/_Today_

Name Date Approver ___________Mike Operator_____________/__Today_

Name Date C/O Challenge ___________Joe Supervisor________/____Today__

Name Date

OP-AA-109-101 Revision 9 Page 71 of 86 ATTACHMENT 7 C/O Challenge Guidelines Page 1 of 1 NOTE: The C/O Challenge will be conducted by a knowledgeable Management Individual (i.e. SRO, SRO Certified, previously licensed SRO or individual possessing specific technical knowledge).

CLEARANCE #_____ PO7-100______ CHECKLIST#____ WTO ____

1. The C/O package will include the following as applicable:

()

______ Prints with highlighted isolation boundaries

______ Clearance Request (C/R), including revisions based on scope change

______ Preparation Checklist

______ Review the final approved copy of the C/O

______ Procedures, as applicable

______ Any other materials needed or used in the preparation of the C/O

______ Notes, e-mail, etc, to identify communications/corrective actions taken against any discrepancies found during preparation.

2. The individual performing the challenge will review the C/R to identify:

______ Principle Equipment (PE)

______ Scope of Work

______ Recommended isolation points

3. The individual performing the challenge will review C/O Package and consider the following Technical Aspects:

______ Proposed drain/vent path, if applicable

______ Proper use of C/O Tags for those isolation points necessary for Personnel Protection

______ Proper steps sequencing

______ Special Instructions are clear and include appropriate procedural references.

______ Plant conditions, expected system and alarm response

OP-AA-109-101 Revision 9 Page 72 of 86 ATTACHMENT 8 Clearance Authorization Checklist Page 1 of 1 C/O #_______ P07-100_______

C/O APPLICATION SUPERVISORY AUTHORIZATION ( - N/A)

C/O is in the Approved Status and C/O challenge complete Special Instructions reviewed Plant conditions acceptable Review existing TCC/TMODs for emergent changes N/A Redundant train operability assessed including any confidence runs and shared support equipment. N/A Pre-clearance activity testing required/performed Tech Spec & Admin requirements met/initiated Applicable procedure prerequisites satisfied C/O Risk Potentials reviewed/acceptable (Attachment 5)

C/O Reactivity/Operational/Environmental/ Atmospheric (Breathing or Explosive) Risks considered/addressed PRA, Online & Shutdown Risk acceptable/updated N/A HLA criteria evaluated and initiated if required N/A Fire Protection actions/paperwork initiated N/A Barrier Breach actions/paperwork initiated Verification type properly designated (IV, CV, or none)

C/Os taken to Distributed status with tags printed and Checklist is Master or Duplicate (not Review)

Mode/Condition Dependent actions initiated/Performed C/O application authorized (SRO signature)

C/O application pre-job brief initiated/performed For RH Checklist, Remove Holders Acceptance Lock after tags rehung. N/A C/O REMOVAL SUPERVISORY AUTHORIZATION W/O statused correctly for release reason with notes as applicable Method of restoration Acceptable C/O Risk Potentials reviewed/acceptable (Attachment 5, Page 4 of 4)

C/O Reactivity/Operational/Environmental/Atmospheric (Breathing or Explosive) Risks considered/addressed HLA criteria evaluated and initiated if required Verification type properly designated (IV, CV, or none)

C/O restoration authorized (SRO signature)

C/O restoration pre-job brief initiated/performed PMTs are being coordinated with C/O removal C/O checklist is Master or Duplicate (not Review) and Special Instructions reviewed All C/O Supervision and employees have released the C/O No names listed on Contacts Panel for WTL Control For Temp Lift has Holder Acceptance Lock been applied or C/O placed in Suspended status?

C/O CLOSEOUT ACTIVITIES Tech Spec actions updated, as required Fire Protection issues updated, as required All Tags removed/accounted for and any tags missing have been reconciled with final clear checklist.

Barrier Breach issues updated, as required Ensure C/O activity logged, as required Working/Testing Department notified

OP-AA-109-101 Revision 8 Page 78 of 86 ATTACHMENT 14 PART 1 WTO Form Hang/Lift Section Page 1 of 1 Exceptional C/O: Mode Dependent: Condition Dependent:

Production Risk: Environmental Risk: Atmospheric Risk: Reactivity Risk:

WORKER TAGOUT# PO7-100 JOB DESCRIPTION: CHANGE 1A MAIN FEEDWATER PUMP OIL WORKING DEPARTMENT: MMD W/O OR W/R: 12345 EQUIP. TAG# 1FW01PA COMPONENT DESCRIPTION: 1A MAIN FEEDWATER PUMP FIRST APPROVAL: __Jim NSO_________________________ DATE/TIME: Today/One hour ago SECOND APPROVAL: __Mike Operator___________________ DATE/TIME: Today/45 minutes ago WTO AUTHORIZATION: _Joe Supervisor__________________ DATE/TIME Today/30 minutes ago SPECIAL INSTRUCTIONS: YES: NO: (IF YES SEE ATTACHMENT 14 PART 2)

EQUIP. TAG/EQUIPMENT SEQ TAG POSITION HUNG VERIF. SFTY. RTS RTS RTS VERIF.

NAME TYPE BY BY VERIF. SEQ POSITION BY BY 1FW01PA C/S FW PUMP 1A 1 CI PTL JRO N/A MMS 5 NAT N/A C/S (1PM04J) 1FW012A C/S FW PUMP 1A 2 CI CLOSE JRO N/A MMS 4 CLOSE N/A RECIRC VALVE C/S (1PM04J) 1FW002A C/S FW PUMP 1A 2 CI NAC JRO N/A MMS 4 NAO N/A DISCH VALVE C/S (1PM04J) 1FW01PA-B C/S FW PUMP 3 CI PTL JRO N/A MMS 3 NAT N/A 1A AUX OIL PUMP C/S (1PM04J) 1FW01PA BKR FW PUMP 4 RD R/O JEO N/A MMS 2 R/I JEO N/A 1A BKR (BUS 156 CUB 4) 1FW01PA-B BKR FW PUMP 4 RD OFF JEO N/A MMS 2 ON JEO N/A 1A AUX OIL PUMP BKR (134Z2 CUB F1) 1FW01PA-A BKR FW PP 1A 4 RD OFF JEO N/A MMS 2 ON JEO N/A MOTOR HTR BKR (134Z2 G4) 1FW002A BKR FW PUMP 1A 4 RD OFF JEO N/A MMS 2 ON JEO N/A DSCH VLV BKR (133Z2 G3) 1FW027A FW PUMP 1A 5 RD CLOSED JEO N/A MMS 1 OPEN JEO N/A RECIRC VALVE MANUAL ISOL VLV (401 K-11 +20)

WTO PLACED: Jack Reactor Operator________________________________________ DATE/TIME: Today/6 Hours ago WTL COMPLETED WORK START: _ John Supervisor ____________________________DATE/TIME: Today/5 Hours ago WTO FINAL CLEAR: WORK CREWMEMBER RELEASE: ____ Jane Mechanic________ DATE/TIME: Today/1 Hour ago_

WTO CLEARED: _______________________________________________DATE/TIME: ____________________

(COPIES MAY BE MADE OF THIS FORM FOR ADDITIONAL ISOLATIONPOINTS)

Exelon Nuclear Job Performance Measure Perform Offsite Notification (NARS form transmittal)

JPM Number: Admin JPM d. (RO)

Revision Number: 04 Date: 02/13/2013 Revised By: W. Hochstetter 02/13/2013 Instructor Date Validated By: Kelly Wilson 03/03/2013 SME or Instructor Date Approved By: Rob Lawlor 03/03/2013 Operations Representative Date

Admin JPM d. (RO)

INITIAL CONDITIONS

1. You are the Unit 2 Assist NSO assigned as Communicator.
2. 1BEP-1 is in progress.
3. Unit 2 Unit Supervisor is performing Status Tree monitoring.
4. The Emergency Director (SM) has classified an ALERT.

INITIATING CUES

1. A NARS form has been filled out and approved. The Emergency Director has directed you to transmit the initial NARS Form per EP-MW-114-100 MWROG OFFSITE NOTIFICATIONS.
2. This is a time critical JPM for NARS notification

Admin JPM d. (RO)

JPM Start Time:

STEP ELEMENT STANDARD omment SAT UNSAT Number EXAMINER NOTE: Record a clock time value on NARS form in block 4 Accident Classified of approximately 2 minutes prior to handing form to candidate and todays date.

Provide the examinee a copy of an Emergency Director approved NARS form ready for transmittal (Candidate Copy attached).

AND Provide the examinee a copy of EP-MW-114-100 rev. 12.

1 Initiate the NARS transmittal.

step 4.2 and EP-MW-114-100-F-01, NARS Form

  • Determine that CODE 20 must be used on the NARS phone.
  • 2 Establish communications with Establish communications as ___ ___ ___

required agencies. follows:

Note: Have the examinee

  • Pick up the BLACK NARS describe which phone phone.

to use if not given in

  • Dial 20 the simulator or MCR.

Admin JPM d. (RO)

STEP ELEMENT STANDARD omment SAT UNSAT Number

  • 3 Perform Initial Roll Call of IEMA
  • Read standby message ___ ___ ___

and REAC. inserting Byron Control Cue: This is Illinois EMA, Room and we will notify

  • Read Roll call message REAC inserting Byron Control Room.

Note:

  • Take roll call.

REAC (NOT Required for time

  • Mark box for Illinois EMA critical notification) is NOT and REAC on page 2 of manned full time. They are in NARS form.

the same building as IEMA and IDNS. IEMA notifies IDNS and REAC to activate during off hours. REAC MAY pickup the phone during normal work hours from the normal NARS phone. REAC will notify the station when they are manned.

  • 4 Record time and date message
  • Record the time and date on ___ ___ ___

was initiated. the NARS Form under Initial Roll call completion time Roll Call Complete heading on page 2.

_______________ minus Classification time

__________________ equals

__________________ *(LESS than 15 minutes)

NOTE: If Initial Roll Call time is NOT recorded, use the final roll call completion time in Section 11 for the transmittal time.

Admin JPM d. (RO)

STEP ELEMENT STANDARD omment SAT UNSAT Number

  • 5 Verbally transmit the NARS
  • Transmit NARS form blocks ___ ___ ___

form information. 1-10 using the procedure directed communication standards.

  • 6 Record block 11 data In block 11: ___ ___ ___

Cue: (If asked) outside line #

  • Mark [A]

is (815)-234-8811

  • Record candidates Note: If NOT asked, other name.

acceptable outside phone numbers include:

  • Record outside phone number.

(815) 406-3806 or 3807 (815) 406-2202 (815) 406-2208 7 Record the time and date the

  • Record in block 11 current ___ ___ ___

message was transmitted. time and date.

8 Enter block 12 data

Cue: John Smith EMA representative.

  • Record under NAME.
  • List time/date.

9 Perform final roll call.

  • Perform final roll call ___ ___ ___

Cue: (provide the following

  • Document roll call on page 2 response for roll call): of NARS form.

Illinois EMA - REAC will be notified to respond.

Admin JPM d. (RO)

STEP ELEMENT STANDARD omment SAT UNSAT Number 10 Ask if there are any questions

  • Ask if there are any ___ ___ ___

and clarify as needed questions and clarify as Cue: No questions on needed.

information.

Note: When candidate reports completion of NARS transmittal to Emergency Director (SM):

CUE This JPM is complete.

JPM Stop Time:

Admin JPM d. (RO)

INITIAL CONDITIONS

1. You are the Unit 2 Assist NSO assigned as Communicator.
2. 1BEP-1 is in progress.
3. Unit 2 Unit Supervisor is performing Status Tree monitoring.
4. The Emergency Director (SM) has classified an ALERT.

INITIATING CUES

1. A NARS form has been filled out and approved. The Emergency Director has directed you to transmit the initial NARS Form per EP-MW-114-100 MWROG OFFSITE NOTIFICATIONS.
2. This is a time critical JPM for NARS notification

Exelon Nuclear Job Performance Measure Review Shutdown Margin Calculation JPM Number: Admin JPM a. (SRO)

Revision Number: 07 Date: 02/14/2013 Revised By: Bill Hochstetter 02/14/13 Instructor Date Validated By:

Operations Dept Date Approved By: /s/

Operations Representative Date

Admin JPM a. (SRO)

INITIAL CONDITIONS

1. You are the Unit 1 Unit Supervisor.
2. The unit is at 100% power.
3. Control Bank D is at 220 steps.
4. Boron concentration is 700 ppm per sample 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago.
5. Tave is 587°F.
6. Reactor average burn-up is 6500 EFPH, MOL.
7. The Unit 1 Reactor Operator completed a Shut Down Margin Calculation based on control rod K-4 being inoperable and is untrippable as the result of excessive friction. 30 minutes ago. This calculation is good for this shift, 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
8. You are to review the SDM calculation and determine unit requirements INITIATING CUE
1. 30 minutes ago it was determined that control rod K-4 is inoperable and is untrippable as the result of excessive friction. The Reactor Operator just completed 1BOSR 1.1.1-1, Shutdown Margin Surveillance and determine if Shutdown Margin is met at time of trip.
2. This is a time critical JPM.

Admin JPM a. (SRO)

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE JPM task conditions and initiating cues provide the values for core average burnup (6500),

RCS Tave (587), RCS boron concentration (700), and total inoperable control rods (1).

Minor calculational differences may exist between the candidates calculation and the provided surveillance for values that are correctly calculated.

Hand the candidate the completed 1BOSR 1.1.1-1

1. Refer to 1BOSR 1.1.1-1, Shutdown Margin Surveillance. o Candidate reviews completed 1BOSR 1.1.1-Note: Step 1 may be performed at any 1 time o Goes to step F.4 (F.1.a)

NOTE Provide the examinee with a copy of 100-7T1 RRD data worksheet along with BCB-1 Byron Unit 1 Cycle19 Figure 8B, Table 1-1, Table 1-2, Table, Table 1-5, Table 1-6, and Core Operating Limits report cycle 19 , page 3.

2. Present conditions Candidate reviews:

° Time and date (F.4.a)

Todays date and time ° Core average burnup 6500 EFPH (F.4.b) (from turnover)

Note: The procedure requires 557 °F for ° RCS average temperature Tave when in Mode 1 or 2 (F.4.c) (from turnover) 700 ppm, todays date and 30 minutes ° RCS boron concentration ago (F.4.d) (from turnover)

° Total inoperable control 1 Rod is untrippable rods (F.4.e) (from turnover)

Note: Required SDM from COLR is 1.3% DK/K = 1300 pcm ° Required SDM from COLR (F.4.f)

Admin JPM a. (SRO)

Comment ELEMENT STANDARD SAT UNSAT Number

3. Bounding assumptions. o REVIEW bounding core average temperature (F.5.a) o REVIEW most limiting core average temperature (F.5.b) o REVIEW bounding time and date (F.5.c) (from turnover)
4. Minimum Required Boron Concentration o REVIEW Minimum Required Boron 991 ppm from Table 1-1. Concentration from BCB-1 Add 110 ppm for Bias. Table 1-1 (F.6.a)

Total PPM = 1101 o REVIEW and initial and date for minimum boron SRO Initial and Date concentration (F.6.a)

Goes to step F.7 o Go to step F.7

Admin JPM a. (SRO)

Comment ELEMENT STANDARD SAT UNSAT Number

5. Reactivity Worth of Boron Review:

Actual calculated value is 5788 pcm 7.a.1)

  • Integral Boron Worth from NOTE: examinee should attain a value 1BCB-Table 1-5 at limiting of -5589 to -5795 core avg temperature and current boron concentration (F.7.a.1))
  • Integral Boron Worth from 7.a.2) .

1BCB-Table 1-5 at limiting Actual calculated value is 8925 pcm core avg temperature and NOTE: examinee should attain a value minimum required boron of -8915 to -9109 concentration (F.7.a.2))

7.a.3).

Actual value is +3129 pcm NOTE: examinee should attain a value

  • Subtract the result of above of +3129 (-20 to +400) 2 steps (F.7.a.3))

7.b

  • Calculate net Boron Actual value is 1829 pcm Reactivity Worth. (F.7.b)

NOTE: examinee should attain a value of 1817 to 2237

  • 6. Reactivity Worth of Untrippable Review:

Rods

° Number of inoperable 1 ROD UNTRIPPABLE control rods (1) (F.8.a)

ROD WORTH IS 2000 PCM ° Predicted Most-reactive EXAMINEES COPY LISTS 1000 PCM rod worth from 1BCB-EXAMINEE SHOULD CORRECT Table 1-6 ERROR Cue: Correct the deficiency using the

  • Calculate Reactivity Worth provided references of Untrippable Rods (F.8.b) 2000 PCM TOTAL

Admin JPM a. (SRO)

Comment ELEMENT STANDARD SAT UNSAT Number 7 Reactivity change due to Xenon Reactivity Change due to Xenon Step 9.c o Review Xenon NOTE: examinee should attain a value Equivalent power from of -3068 RRD (F.9.a) o Review SD Time and date (F.9.b)

  • Review Xenon Worth using RRD and BCB-1 Table 1-2 (F.9.c)
8. Review Samarium Worth Review Samarium Worth o Credit not taken for Samarium
  • 9. Correction for Boron effects on Xenon and Samarium Review Fission Product Worth

.

  • Reviews integral worth NOTE: examinee should attain a value of boron (step F.11.a) of -5589 to -5795 Correction factor from table = 0.92 Review correction factor (step F.11.b) actual value of -3068 pcm
  • Review Xe and Sm 11.d worth (step F.11.c)

NOTE: examinee should notice transposition error, when called to your attention cue Cue: Correct the deficiency using the provided references NOTE: examinee should attain a value of -3068 x 0.92= 2822 Uncorrected examinee copy has a value of -890 versus an actual value

  • Review corrected poison of -2822 pcm worth (step F.11.d)

Admin JPM a. (SRO)

Comment ELEMENT STANDARD SAT UNSAT Number

(step 12a Review Total Shutdown Margin (F.12.a) boron worth is 1829 pcm

  • Untrippable Rod Worth Untrippable rod worth should be 2000 versus the 1000 pcm on form Cue: Correct the deficiency using the provided references
  • Fission Product Worth NOTE: examinee should attain a value of -3068 x 0.92= -2822 Examinees copy has a value of -890 Cue: Correct the deficiency using the provided references

Based on convention sign error examinee procedure lists -1939 and actual is + 1007 Cue: Correct the deficiency using the provided references NOTE: examinee should attain an unacceptable value

  • 11. Determine acceptance criteria NOT MET
  • Determines acceptance criteria for Shutdown Margin is not met and calculated is Cue: Correct the deficiency using the less negative than -1300 provided references pcm (F.12.c)
  • Answers NO to acceptance criteria
  • Initials calculation
  • Notifies Shift manager IMMEDIAETLY

Admin JPM a. (SRO)

Comment ELEMENT STANDARD SAT UNSAT Number

12. Informs SM to initiate 1BOL 1.1 or ° Notifies Shift manager 1BOL 1.h IMMEDIAETLY Cue: (if required) This JPM is Within 30 minutes of initiation completed of JPM RECORD STOP TIME:

Admin JPM a. (SRO)

INITIAL CONDITIONS

1. You are the Unit 1 Unit Supervisor.
2. The unit is at 100% power.
3. Control Bank D is at 220 steps.
4. Boron concentration is 700 ppm per sample 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago.
5. Tave is 587°F.
6. Reactor average burn-up is 6500 EFPH, MOL.
7. The Unit 1 Reactor Operator completed a Shut Down Margin Calculation based on control rod K-4 being inoperable and is untrippable as the result of excessive friction. 30 minutes ago. This calculation is good for this shift, 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
8. You are to review the SDM calculation and determine unit requirements INITIATING CUE
1. 30 minutes ago it was determined that control rod K-4 is inoperable and is untrippable as the result of excessive friction. The Reactor Operator just completed 1BOSR 1.1.1-1, Shutdown Margin Surveillance and determine if Shutdown Margin is met at time of trip.
2. This is a time critical JPM.

Exelon Nuclear Job Performance Measure Perform a Supervisor Review of Calorimetric JPM Number: Admin JPM b. (SRO)

Revision Number: 00 Date: 02/18/2013 Written By: Bill Hochstetter 02/18/13 Instructor Date Validated By: Greg Gugle 03/03/2013 Operations Dept Date Approved By: /s/Rob Lawlor 03/03/2013 Operations Representative Date

Admin JPM b. (SRO)

INITIAL CONDITIONS

1. You are the Unit 1 Unit Supervisor.
2. Unit 1 is at 100% power, all systems are normally aligned.

INITIATING CUE

1. The Unit 1 NSO is performing the calorimetric surveillance as required by plant conditions and has asked you to review the proposed NI adjustments in accordance with 1BOSR 3.1.2-1 before they are made.
2. The LEFM ONLY method was utilized using the PPC.
3. Inform the Unit NSO when you have completed your review.

Admin JPM b. (SRO)

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee Hand the examinee a copy of the calorimetric surveillance cover sheet with the calorimetric printout and sheet 42 of 42 of the surveillance. Provided the in-use copy of the entire surveillance (1BOSR 3.1.2-1) for reference to the examinee.

1. Examinee reviews NIs Power in Reviews data sheet D-11 step 26 o Reviews NIs power in step 26
2. Reviews computer printout and Review Data Sheet D-11 and determines LEFM Rx Power is LEFM calorimetric power print out.

99.96, per calorimetric o Ensures step 27 is properly annotated On Data sheet checks

  • 3. Performs Power Difference calculation on step 28 :

calculation o N-41 is correct o N-42 is correct o N-43 is correct N44 should be -0.46 rather than +0.46

  • N-44 is incorrect Cue: When the examinee discovers the error, inform him to mark-up the needed changes

°

Admin JPM b. (SRO)

Comment ELEMENT STANDARD SAT UNSAT Number

  • 4. Examinee reviews which NIs On Data sheet reviews step 29:

require adjustment (step 29) o N-41 does not require Notices 2 errors: Determins N-43 and adjustment and is N-44 need adjustment and strikes initials initialed properly from step 29 o N-42 does require adjustment and no Cue: When the examinee discovers initials are placed the error, inform him to mark-up

  • N-43 is incorrect. This NI the needed changes requires adjustment and initials should be struck
  • N-44 is incorrect. This NI is reading non-conservative. Initials need to be struck and an adjustment made.

Cue: (if required) This JPM is completed RECORD STOP TIME:

Admin JPM b. (SRO)

INITIAL CONDITIONS

1. You are the Unit 1 Unit Supervisor.
2. Unit 1 is at 100% power, all systems are normally aligned.

INITIATING CUE

1. The Unit 1 NSO is performing the calorimetric surveillance as required by plant conditions and has asked you to review the proposed NI adjustments in accordance with 1BOSR 3.1.2-1 before they are made.
2. The LEFM ONLY method was utilized using the PPC.
3. Inform the Unit NSO when you have completed your review.

Exelon Nuclear Job Performance Measure Determine PBI requirements for 0DSD094 JPM Number: Admin JPM c. (SRO)

Revision Number: 00 Date: 02/15/2013 Written By: Bill Hochstetter 02/15/13 Instructor Date Validated By: Greg Gugle 03/03/2013 Operations Dept Date Approved By: /s/Rob Lawlor 03/03/2013 Operations Representative Date

Admin JPM c. (SRO)

INITIAL CONDITIONS

1. You are the WEC Supervisor.
2. You have just received a call that door 0DSD094 (HVAC Room from Turbine Operating Floor) is broken and stuck half way open.
3. The Shift Manager has asked you to determine compensatory requirements and if a PBI is required.

INITIATING CUES:

1. The Shift Manager has asked you to determine compensatory requirements and if a PBI is required based on the condition of 0DSD094 as indicated above.
2. When the determination is made report out to the Shift Manager

Admin JPM c. (SRO)

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE Hand the examinee a copy of BAP 1100-3 and BAP 1100-3A3 Refer to turnover information:

1. Determines procedural requirements
  • Review BAP 1100-3 to determine 1100-3A3 should be used Note: Step 1 may be performed at any
  • Review BAP 1100-3A3.

time

  • 2. Finds the degraded door in the Using BAP 1100-3A3:

matrix to determine affected design features (i.e, vent, rad, fire, etc.)

  • Finds 0DSD 094 in the matrix (1100-3A3)

In matrix determines door is:

  • 3. Determines Fire and Ventilation design features are affected
  • F1 (non-TRM fire door)

AND

  • X (in ventilation category)

NOTE Examinee may perform step 4 and 5 below in any order

  • 4. Determines compensatory actions Determines (F1):

for Fire

  • Authorization from SM or FM if door will be Finds F1 and interprets meaning blocked open and left unattended.

Requires: 1- SM or FM authorization

  • Requires a placard to be 2- A placard on door placed
  • NO PBI required
  • NO compensatory actions needed for Fire
5. Determines compensatory actions Determines (X):

for Ventilation

  • Does not negatively affect ventilation design Finds X and interprets meaning basis
  • NO PBI required

Admin JPM c. (SRO)

Comment ELEMENT STANDARD SAT UNSAT Number

6. No other features are affected Determines no other design features are affected
7. When examinee indicates they are Report out to Shift Manager ready to report out:
  • The door must be Cue: I am the Shift Manager, report placarded out when ready
  • No PBI is required Cue: (if required) This JPM is completed RECORD STOP TIME:

Admin JPM c. (SRO)

INITIAL CONDITIONS

1. You are the WEC Supervisor.
2. You have just received a call that door 0DSD094 (HVAC Room from Turbine Operating Floor) is broken and stuck half way open.
3. The Shift Manager has asked you to determine compensatory requirements and if a PBI is required.

INITIATING CUES:

1. The Shift Manager has asked you to determine compensatory requirements and if a PBI is required based on the condition of 0DSD094 as indicated above.
2. When the determination is made report out to the Shift Manager

Exelon Nuclear Job Performance Measure Accessing Containment at Power JPM Number: Admin JPM d. (SRO)

Revision Number: 5 Date: 2/15/2013 Revised By: Bill Hochstetter 02/15/2013 Instructor Date Validated By: Greg Gugle 03/03/2103 SME or Instructor Date Approved By: Rob Lawlor 03/03/2013 Operations Representative Date

Admin JPM d. (SRO)

INITIAL CONDITIONS

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

INITIATING CUES

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

Admin JPM d. (SRO)

RECORD START TIME:

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

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

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

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

  • 2. Ensure MCR Turbine and Rx
  • Call MCR to PLACE Do Panel placards are in place Not Change Power Cue: The Do Not Change Power placards placards are in place
3. Ensure NSO is notified of Access
  • NSO is notified of name of Control Guards name Access Control Guard Cue: NSO has been told security guards name.
4. MIDs are tagged out
  • MIDS are deenergized per Cue: The MIDs are parked at the OP-AA-109-101 and form is bottom the vessel and are checked Tagged Out
  • 5. For emergency hatch entry, initiate
  • 1BOL PC-1 is required 1BOL PC-1 Cue: 1BOL PC-1 is initiated

Admin JPM d. (SRO)

Comment ELEMENT STANDARD SAT UNSAT Number

  • 6. Determine BOL entry condition
  • Candidate reviews 1BOL PC-1 Cue: Hand candidate a copy of 1BOL PC-1.

Answers: Condition C Cue: Ask candidate which condition would be entered for this LCO Cue: After the candidate answers return to BAP 1450-1

7. Turn on lights inside missile barrier if
  • No Entry Inside the Missle entering inside the missile barrier Barrier (No Lights required)

Cue: (from cue sheet) there will be no entry inside missile barrier

  • 8. Sign WEC Supervisor Approval
  • Examinee signs WEC approval CUE: The JPM is complete.

RECORD STOP TIME:

Admin JPM d. (SRO)

INITIAL CONDITIONS

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

INITIATING CUES

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

Exelon Nuclear Job Performance Measure Emergency Dose Authorization JPM Number: Admin JPM e. (SRO)

Revision Number: 02 Date: 02/15/2013 Revised By: Bill Hochstetter 02/15/13 Instructor Date Validated By: Greg Gugle 03/03/2013 Operations Dept Date Approved By: /s/Rob Lawlor 03/03/2013 Operations Representative Date

Admin JPM e. (SRO)

INITIAL CONDITIONS

1. A LOCA has occurred on Unit 2.
2. An operator has been seriously injured in the 2A Containment Spray Pump Room.
3. A rescue attempt must be made.
4. The estimated dose to an individual attempting a rescue is approximately 50 Rem.
5. You are the Emergency Director. The TSC and OSC have NOT yet been staffed.
6. Joe Smith, age 45, (Employee# 123456) assigned to your shift, is a friend of the injured operator and wants to help. His current annual exposure is 100 mrem INITIATING CUE
1. As the Emergency Director, perform the actions in authorizing this rescue operation in accordance with EP procedure

Admin JPM e. (SRO)

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE:

Provide the examinee with a copy of EP-AA-113 and EP-AA-113-F-02, when requested o Locate and open EP-AA-

1. Refer to EP-AA-113. 113:

Note: Step 1 may be performed at any

  • Determines emergency time exposure is section 4.3
2. Goes to section 4.3.1 Determines that:
  • Dose is greater than 5 Rem Determines section 4.3.2 (briefing) is applicable

Admin JPM e. (SRO)

Comment ELEMENT STANDARD SAT UNSAT Number

  • 3. Determines that:

Cue: Hand examinee blank EP-AA-113 F-02 when asked

  • EP-AA-113-F-02 is required to be filled out Determines >25 R required
  • Asks if Joe is a volunteer?

(Requires a volunteer)

Determines life saving priority Requests whether Joe Smith has had a previous emergency exposure Conducts Brief

  • Conducts Brief using Attachment 1
  • 2% of population obtain reddening of the skin, loss of appetite, nausea, fatique or diarrhea
  • Approximately 5.3 per 1000 premature deaths at 25R exposure and 15 years may be lost
  • 4. Authorize proposed radiation exposure in excess of 10CFR20 limits in
  • Complete EP-AA-113-F-02 accordance with listed criteria, and for Emergency Exposure ALARA principles. including:

Cue: (if asked) ALARA concurrence

  • Name, date, has been authorized by phone time,Employee ID#,

current annual exposure, reason and the 3rd box checked

  • 5. Ensures volunteers have:

Cue: Joe Smith has reviewed and

  • Signed signed EP-AA-113-F-02. acknowledgement that they have volunteered

Admin JPM e. (SRO)

Comment ELEMENT STANDARD SAT UNSAT Number

6. Notify Occupational Health
  • Ensures that Occupational Services. Health Services are promptly notified if EPA-400 Question: How would you perform dose limits are exceeded.

this step?

Cue: Depending on how the question o Notifies Station nurse or Sr.

is answered inform the Mgmt of requirement to candidate that OHS has been notify OHS (Corporate contacted Medical Dept.)

7. Ensure documentation of dose when complete.
  • Ensures that dose is Question: How would you estimated and recorded.

recommend performing this step?

o Ensures that final dose Answer: Contact R-P for estimated exposure is recorded and dose and further guidance. reported to NRC if EPA-400 dose limits are exceeded Cue: (if required) This JPM is completed RECORD STOP TIME:

Admin JPM e. (SRO)

INITIAL CONDITIONS

1. A LOCA has occurred on Unit 2.
2. An operator has been seriously injured in the 2A Containment Spray Pump Room.
3. A rescue attempt must be made.
4. The estimated dose to an individual attempting a rescue is approximately 50 Rem.
5. You are the Emergency Director. The TSC and OSC have NOT yet been staffed.
6. Joe Smith, age 45, (Employee# 123456) assigned to your shift, is a friend of the injured operator and wants to help. His current annual exposure is 100 mrem INITIATING CUE
1. As the Emergency Director, perform the actions in authorizing this rescue operation in accordance with EP procedure
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