ML14203A309

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2014 Byron Initial License Exam Administered Admin JPMs
ML14203A309
Person / Time
Site: Byron  Constellation icon.png
Issue date: 06/26/2014
From: Walton R
Operations Branch IV
To:
Exelon Generation Co
References
Download: ML14203A309 (75)
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Exelon Nuclear Job Performance Measure Calculate a Reactivity Change JPM Number: RA1 Revision Number: 02 Date: 3/30/2014 Revised By: Robert Peterson 3/30/2014 Instructor Date Validated By: Jeremy Blumenthal 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

________ 5. Initiating cue (and terminating cue if required) are properly identified.

________ 6. Task standards identified and verified by SME review.

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

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

Procedure OP-AP-300-1004 Rev: 2 Procedure Rev:

Procedure Rev:

________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

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

Revision Record (Summary)

Revision 00 Initial revision of JPM Comment Resolution OTPS: add allowable bands for calculations Added allowable bands Validators: Would not withdraw rods for Revised JPM from a given statement of 100%

temperature control at 100% power and 221 power, withdrawing rods and diluting to steps. Also a 0.8° temperature mismatch is restore temperature that is 0.8° low.

larger than customarily allowed.

Revision 01

- Modified JPM for a different magnitude reactivity maneuver Revision 02

- Modified JPM for a different magnitude reactivity maneuver

INITIAL CONDITIONS:

1. Unit 1 is at 50% power, 11700 EFPH, 120 ppm boron, with CB D at 150 steps.
2. Tave is 0.75° lower than Tref.

INITIATING CUES:

1. The QNE has recommended that Control Bank D be inserted 4 steps to control PDMA02 on the desired target.
2. The US has directed you to calculate a reactivity change that will allow rod movement and match Tave to Tref.
3. Complete the Reactivity Change Determination Form OP-AP-300-1004, Attachment 1.
  • Provide copy of OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements
  • Provide copy of Unit 1 Rema Thumbrules; BOL, MOL and EOL Information For Evaluators Use:

Task Standard: Perform proper reactivity management on unit startup and during normal plant operations UNSAT requires written comments on respective step.

  • Denotes critical steps: 3 & 4 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.

MATERIALS:

  • OP-AP-300-1004, Attachment 1, Rev 2, Pwr Boration and Dilution Requirements
  • Unit 1 Rema Thumbrules, BOL, MOL, EOL

RECORD START TIME:

Comment SAT UNSAT ELEMENT STANDARD Number 1 Refer to Locate and open: ___ ___ ___

  • OP-AP-300-1004, Attachment 1, Boration and Dilution Rev 2, Pwr Boration and Dilution Requirements Requirements
  • Unit 1 Rema Thumbrules
  • Unit 1 Rema Thumbrules 2 Determine temperature effect of
  • 4 steps of Control Bank D at 50% ___ ___ ___

rod insertion power: Tave-Tref = 1/2° decrease in temperature

  • 3 Determine amount of boron or * -1/2° - 3/4° (current mismatch) = - ___ ___ ___

dilution required to match 1.25° temperature

  • 1818 gallons PW/1° x 1.25° =

2272.5 gallons dilution (1817 - 2726 gallons acceptable)

Candidate will use their calculated number to complete the form.

  • 4 Complete Attachment 1 of OP-AP-
  • Station: Byron Unit: 1 Time & Date ___ ___ ___

300-1004

  • Desired change Evaluators Note: The form
  • Insert Rods 4 steps for should be filled out with PDMA02 control equivalent information to the standard-the exact wording may
  • Raise Tave (0.75°F) to match vary from what is given here. Tref
  • Reason for change
  • PDMA02 control
  • Temperature control
  • What is the method & amt for the reactivity change?
  • 4 steps insertion of CB D
  • 2272.5 gallons dilution
  • Inputs
  • Rema thumbrules
  • Calculation of change (Uses numbers as calculated above)
  • 4 steps of Control Bank D inserted at 50% power: Tave-Tref = 1/2° lowering in temperature
  • -1/2° - 0.75° (current mismatch) = -1.25°
  • 1818 gallons PW/1° x 1.25° =

2272.5 gallons dilution

  • Signature of Preparer CUE This JPM is complete.

RECORD STOP TIME: _____________

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Calculate a Reactivity Change JPM Number: RA1 Revision Number: 00 Task Number and

Title:

S-AM-151, Perform proper reactivity management on unit startup and during normal plant operations K/A Number and Importance: 2.1.37 Imp Factor 4.3/4.6 Knowledge of procedures, guidelines, or limitations associated with reactivity management.

Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

  • OP-AP-300-1004, Attachment 1, Rev 2, Pwr Boration and Dilution Requirements
  • Unit 1 Rema Thumbrules, BOL, MOL, EOL Critical steps: 3 & 4 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

INITIAL CONDITIONS:

1. Unit 1 is at 50% power, 11700 EFPH, 120 ppm boron, with CB D at 150 steps.
2. Tave is 0.75° lower than Tref.

INITIATING CUES:

1. The QNE has recommended that Control Bank D be inserted 4 steps to control PDMA02 on the desired target.
2. The US has directed you to calculate a reactivity change that will allow rod movement and match Tave to Tref.
3. Complete the Reactivity Change Determination Form OP-AP-300-1004, Attachment 1.

Exelon Nuclear Job Performance Measure Identify Leak Isolation Points from Mechanical and Electrical Drawings JPM Number: RA2 Revision Number: 1 Date: 10/20/2011 Revised By: Robert Peterson 4/8/2014 Instructor Date Validated By: Jeremy Blumenthal 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

See File Copy

2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure M-46 sheets 1A, 1B, 1C 6E-1-4030CS05, 06 & 07 6E-1-4007A, 4008A, 4008AA

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

Revision Record (Summary)

Revision 0 Modified from Braidwood. Rev. 0 at Byron Revision 1 Added distractor drawings to the package

INITIAL CONDITIONS

1. You are an extra NSO.
2. Both units are at 100% steady state power.
3. The Aux. Building EO has just reported 1CS043A, 1A CS EDUC INLET HDR DRN CONN ISOL VLV, has a leak at the welded inlet connection to the valve.

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

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

Information For Evaluators Use:

Task Standard: DISCUSS valving, piping, electrical, and instrumentation practices used in the C/O program UNSAT requires written comments on respective step.

  • - Denotes critical steps 2, 3 & 5.

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.

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE Provide the following P&IDs and electrical drawings:

M-46 sheets 1A, 1B, 1C 6E-1-4030CS05, 06 & 07 6E-1-4007A, 4008A, 4008AA

1. Locate correct P& ID
  • LOCATE M-46 sheet 1B o Use computer such as Note: When examinee determines Passport or EDMS M-46 sheet 1B is required, o Use P&ID book then provide copy of M-46 sheet 1B.
  • 2 Determine upstream acceptable
  • Refers to M-46 sheet 1B isolation point and determine upstream isolation point is 1CS046A - CLOSED.
  • 3. Determine downstream
  • Refers to M-46 sheet 1B acceptable isolation points and determine downstream isolation point is 1CS019A - CLOSED.
4. Shift Manager notified ° NOTIFY SM of Isolation points Cue: The SM requests that you identify the breaker to be opened to provide electrical isolation for the MOV.
  • 5. Determines Breaker to be opened
  • Determine 480VAC MCC to provide Electrical Isolation. 131X1 Compt. K2 is correct breaker to be opened and Notify SM.

Cue: This JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Identify Leak Isolation Points from Mechanical and Electrical Drawings JPM Number: RA2 Revision Number: 0 Task Number and

Title:

T.AM33-10 DISCUSS valving, piping, electrical, and instrumentation practices used in the C/O program K/A Number and Importance: 2.2.41 3.5 Ability to obtain and interpret station electrical and mechanical drawings.

Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

M-46 sheets 1A, 1B, 1C 6E-1-4030CS05, 06 & 07 6E-1-4007A, 4008A, 4008AA CRITICAL STEPS (*) 2, 3 & 5 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

INITIAL CONDITIONS

1. You are an extra NSO.
2. Both units are at 100% steady state power.
3. The Aux. Building EO has just reported 1CS043A, 1A CS EDUC INLET HDR DRN CONN ISOL VLV, has a leak at the welded inlet connection to the valve.

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

Exelon Nuclear Job Performance Measure Respond to GDT High Activity JPM Number: RA3 Revision Number: 1 Date: 7/16/2010 Revised By: Robert Peterson 3/25/2014 Instructor Date Validated By: Jeremy Blumenthal 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

See File Copy

2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. Verify the procedure(s) referenced by this JPM reflects the current revision:

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

Robert Peterson 4/5/2014 SME / Instructor Date SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 1 Revised to current format

INITIAL CONDITIONS

1. You are an Assist NSO.
2. Both Units are in Mode 1, Steady State Power.
3. Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies.
4. OA GDT pressure is 88 PSIG.
5. 0A GDT is isolated pending a release.

INITIATING CUES The Unit Supervisor directs you to take action to reduce activity level in the 0A GDT per 0BOA RAD-3, DECAY TANK HIGH ACTIVITY, while the Shift Manager evaluates for Emergency Action Levels.

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

Information For Evaluators Use:

Task Standard: Perform gaseous release UNSAT requires written comments on respective step.

  • Denotes critical steps 3, 4 & 5 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.

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number

1. Refer to 0BOA RAD-3 for Locate a copy of 0BOA RAD-direction 3, Decay Tank High Activity.

Note: Provide copy of BOA RAD-3 and a calculator.

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

Cue: 0A GDT is isolated.

  • Determine status of 0A GDT Cue: (if asked) 0D GDT is in service.
  • 3. Calculate pressure at which OA De te rm ine s re quire d GDT activity levels will be acceptable. pressure, per Attachment A of Cue: (if asked) 0D GDT is in 0BOA RAD-3, to be *< 44.33 service. PSIG.
1) Value calculated: ________
  • 4. Transfers 0A GDT contents to Directs RWP operator to reduce pressure to within calculated transfer 0A GDT to another limit. GDT IAW BOP GW-7 until pressure is less than CUE: RWP operator notified.

(calculated value) psig.

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

0A tank pressure now indicates (40 psig).

  • 5. Determine GDT activity is Requests 0A and 0C GDT acceptable. samples
  • OA GDT is < 5 X 104 Cue: 0A and 0C GDTs have been CURIES.

sampled and activity in each

  • OC GDT is < 5 X 104 is: CURIES.
  • OA GDT is 4 X 104 CURIES
  • OC GDT is 4 X 104 CURIES

Comment ELEMENT STANDARD SAT UNSAT Number

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

CUE: RWP panel operator informed and acknowledges direction.

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

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

Cue: This JPM is completed.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Respond to GDT High Activity JPM Number: RA3 Revision Number: 1 Task Number and

Title:

R-GW-001 Perform gaseous release K/A Number and Importance: 2.3.13 3.4 Knowledge of radiological safety procedures pertaining to licensed operator duties, such as response to radiation monitor alarms, containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, aligning filters, etc.

Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

0BOA RAD-3, Decay Tank High Activity, Rev 100 CRITICAL STEPS (*) 3, 4 & 5 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

INITIAL CONDITIONS

1. You are an Assist NSO.
2. Both Units are in Mode 1, Steady State Power.
3. Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies.
4. OA GDT pressure is 88 PSIG.
5. 0A GDT is isolated pending a release.

INITIATING CUES The Unit Supervisor directs you to take action to reduce activity level in the 0A GDT per 0BOA RAD-3, DECAY TANK HIGH ACTIVITY, while the Shift Manager evaluates for Emergency Action Levels.

Exelon Nuclear Job Performance Measure Respond to Turbine Building Fire Alarm JPM Number: RA4 Revision Number: 00 Date: 10/17/2008 Revised By: Robert Peterson 3/25/2014 Instructor Date Validated By: Jeremy Blumenthal 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date

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 (*).

See File Copy

8. Verify the procedure(s) referenced by this JPM reflects the current revision:
  • BAP 1100-10 Rev 12, Response Procedure for Fire
  • BOP FR-1 Rev 16, Fire Response Guidelines
  • BOP FR-1T21 Rev 2
  • BAR 0-37-A4 Rev 9
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:

Brian Clark 10/18/08 SME / Instructor Date Robert Peterson 07/22/2010 SME / Instructor Date Robert Peterson 03/30/2014 SME / Instructor Date

Revision Record (Summary)

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

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO
2. Unit 1 is currently operating at 100% power with all systems in automatic control.

INITIATING CUE

1. Annunciator UNIT 1 AREA FIRE, 0-37-A4, and Fire Alarm 1D-37 on 1PM09J are alarming.
2. Address the alarms per the applicable BARs.
3. Notify the Unit Supervisor if any equipment in the area is affected.
4. Direct ALL communications to the evaluator.

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

Information For Evaluators Use:

Task Standard: Respond to Plant Fire UNSAT requires written comments on respective step.

Denotes critical steps: 4, 5, 6 & 8 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.

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number

1. Refer to Byron Annunciator
  • 0-37-A4

NOTE:

Order of steps will be different depending on whether candidate follows BAP 1100-10 or Byron Station Operating Emergency Report Sheet, Attachment 2.

2. Utilizes fire response procedure
  • Refers to BAP 1100-10 or o BAP 1100-10, Response Byron Station Operating Procedure for Fire Emergency Report Sheet, Attachment 2 o Byron Station Operating Emergency Report Sheet, Attachment 2
3. Dispatches an EO to investigate at
  • Dispatches EO to Turbine the location of the alarm. Building 426 CUE: The dispatched EO reports an oil drum fire 40 feet from the Hydrogen Seal Oil Skid.
4. Verbally notifies the Unit
  • Notifies Unit 1 Supervisor of Supervisor of the fire. fire.

CUE: The Unit Supervisor acknowledges the NSO notification of fire in turbine bldg.

  • 4. Announces the fire over the
  • NSO announces the fire public address system. over public address system.

Comment ELEMENT STANDARD SAT UNSAT Number

  • 5. Announces the fire location over
  • NSO announces the fire the radio and requests fire location over the radio and brigade members to respond. requests fire brigade members to respond.

NOTE: Direct candidate to SIMULATE actuating the fire alarm.

  • 6. Actuates the plant fire alarm for 2
  • NSO actuates the plant fire minutes alarm for 2 minutes.

CUE: You hear the fire alarm sounding.

Note: Suppression systems will not actuate as a result of this fire.

7. Calls Rad Protection and Security
  • NSO notifies Rad Prot. And and have them report to Fire Security to report to fire Brigade Chief at the scene of the chief at the scene.

fire.

CUE: Fire Brigade Chief notifies the control room of fire status and the need for offsite Fire Department assistance and Emergency Medical Service assistance.

  • 8. Notifies Offsite Fire Dept. and
  • Notify Offsite Fire Dept and Emergency Medical Service by Emergency Medical Service calling 911.

CUE: If asked, fire is large enough to warrant use of BOP FR-1.

Comment ELEMENT STANDARD SAT UNSAT Number

9. Addresses need to evacuate all o Radio and page confined spaces: announcement to evacuate confined spaces.

o Makes radio and page announcement to evacuate all confined spaces OR o Asks Unit Supervisor if there are any active confined spaces.

CUE (if asked): There are no active confined spaces.

10. Notifies the Unit Supervisor of
  • According to BOP FR-1T21, affected equipment both Division 11 and 12 Switchgear Room Ventilation Fire Dampers may close.

o The Hydrogen Seal Oil Unit CUE: This JPM is completed. may be affected.

Record Stop Time:

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Respond to Turbine Building Fire Alarm JPM Number: RA4 Revision Number: 0 Task Number and

Title:

R-AM-040 Respond to Plant Fire K/A Number and Importance: 2.4.27 Imp Factor: 3.4 Knowledge of fire in the plant procedures Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): BAP 1100-10 Rev 12, Response Procedure for Fire BAR 1PM09J-E17 Rev 2, U1 Turbine Bldg Mezz. Floor 426 (1D-37)

BOP FR-1 Rev 16, Fire Response Guidelines BOP FR-1T21 Rev 2 BAR 0-37-A4 Rev 9 CRITICAL STEPS (*) 4, 5, 6 & 8 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO
2. Unit 1 is currently operating at 100% power with all systems in automatic control.

INITIATING CUE

1. Annunciator UNIT 1 AREA FIRE, 0-37-A4, and Fire Alarm 1D-37 on 1PM09J are alarming.
2. Address the alarms per the applicable BARs.
3. Notify the Unit Supervisor if any equipment in the area is affected.
4. Direct ALL communications to the evaluator.

Exelon Nuclear Job Performance Measure Review Offsite AC Power Availability Surveillance JPM Number: SA1 Revision Number: 0 Date 4/14/2014 Revised By: Robert Peterson 4/14/2014 Instructor Date Validated By: Jim Lynde 4/14/2014 Operations Dept. Date Approved By: Brian Lewin 4/14/2014 Operations Representative Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

See File Copy

2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BOSR 8.1.1-1 Rev: 009 Procedure Rev:

Procedure Rev:

9. Verify cues both verbal and visual are free of conflict.
10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

Revision Record (Summary)

Revision 00 New JPM

INITIAL CONDITIONS

1. You are the Unit 1 Supervisor
2. Unit 1 is at 50% power.
3. The Unit 1 Assist NSO has performed 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.
4. All breakers and disconnects are shown on 1BOSR 8.1.1-1 in their correct positions.
5. All voltages, amps and MWs, and bus alive lights indicate as expected for the listed plant conditions.

INITIATING CUE

1. The NSO has completed the surveillance and given it to you for review and approval.
2. Evaluate 1BOSR 8.1.1-1 for Acceptability given current plant alignment.

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

Information For Evaluators Use:

Task Standard: Perform the Offsite AC Power Availability Surveillance.

UNSAT requires written comments on respective step.

  • Denotes critical steps 8 & 9 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

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

The timeclock starts when the candidate acknowledges the initiating cue.

Task Standards:

Evaluate completed station surveillance for acceptability.

Evaluate Tech Spec applicability for given plant conditions.

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number

1. Evaluate Criteria #5.
  • Determines that 2 offsite sources are NOT available:
  • Cannot use Lines 0621 and 0622 together - see note at top of page D2.
2. Evaluate Criteria #6. Determines that Busses 6 and 13 are energized.
3. Evaluate Criteria #7. Determines SATs 142-1 & 2, and SATs 242-1 & 2 are energized.
4. Evaluate Criteria #8. Determines Busses 141 and 142 are energized
5. Evaluate Criteria #9. Determines Busses 241 and 242 are energized
6. Evaluate Criteria #10. Determines SAT feed breakers 1412, 1422, 2412and 2422 are closed
7. Evaluate Criteria #11. Determines ALL reserve feed breakers are available.
  • 8. Determine acceptance criteria are DETERMINE acceptance NOT met criteria are NOT MET per Step G.1.b because Lines 0621 and CUE: If candidate does not state 0622 can NOT be used as why, ask why acceptance criteria independent transmission are not met.

circuits.

Evaluators Note:

Ask candidate to evaluate Tech Specs for any LCOs not fully met given current plant alignment; state the actions required if any LCOs are not met.

Comment ELEMENT STANDARD SAT UNSAT Number

  • 9. Evaluate TS for LCO acceptability. LCO 3.8.1 Condition A is not met.

CUE: If requested, provide 1BOL 8.1.

  • Perform 1BOSR 8.1.1-1 every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
  • Restore the required qualified circuit within 72 Cue: This JPM is completed. hours.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review Offsite AC Power Availability Surveillance JPM Number: SA1 Revision Number: 00 Task Number and

Title:

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

K/A Number and Importance: 2.1.25 Imp Factor: 4.2 Ability to interpret reference materials, such as graphs, curves, tables, etc.

Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1BOSR 8.1.1-1, Rev 9, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS (*) 8 & 9 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

INITIAL CONDITIONS

1. You are the Unit 1 Supervisor
2. Unit 1 is at 50% power.
3. The Unit 1 Assist NSO has performed 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.
4. All breakers and disconnects are shown on 1BOSR 8.1.1-1 in their correct positions.
5. All voltages, amps and MWs, and bus alive lights indicate as expected for the listed plant conditions.

INITIATING CUE

1. The NSO has completed the surveillance and given it to you for review and approval.
2. Evaluate 1BOSR 8.1.1-1 for Acceptability given current plant alignment.

Exelon Nuclear Job Performance Measure Evaluate License Holders Status JPM Number: SA2 Revision Number: 01 Date: 07/25/2012 Revised By: Bill Hochstetter 07/25/12 Instructor Date Validated By: Mace Davis 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date

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:

  • OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements

________ 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:

Robert Peterson 3/28/2014 SME / Instructor Date SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 00 Initial revision of JPM Comment Resolution OTPS: Need more than 1 critical step Added criteria to determine reason each is not qualified and made each a critical step individually Revision 01

- Updated to latest procedure rev. (OP-AA-105-101, r.14)

- Updated dates to reflect next NRC exam dates

INITIAL CONDITIONS:

1. The current date is: May 12, 2014.

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 if applicable, why the other(s) is (are) ineligible.

CUE: Hand examinee copy of NSO License Maintenance record.

  • Provide copy of OP-AA-105-102, Rev 11, NRC Active License Maintenance
  • Provide copy of OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements.

Information For Evaluators Use:

Task Standard: Maintain RO/SRO License UNSAT requires written comments on respective step.

  • Denotes critical steps 2, 3, 4 & 5 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TASK STANDARDS:

1. 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 15, 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 UNSAT CMT#

1 Refer to Evaluate NSO status IAW: ___ ___ ___

  • OP-AA-105-102, Rev 11, NRC Active License NRC Active License Maintenance Maintenance
  • OP-AA-105-101, Rev 15, 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 completed.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate License Holders Status JPM Number: SA2 Revision Number: 00 Task Number and

Title:

R-AM-075, Maintain RO/SRO License K/A Number and Importance: GEN 2.1.5 Imp Factor 3.9 Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc.

Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

  • OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements Critical Steps (*): 2, 3, 4 & 5 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:

JOB PERFORMANCE MEASURE

1. The current date is: May 12, 2014.

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 st performed in Date of last NRC Date of last NRC Date of last NRC 1 quarter 2014 written exam operating exam medical exam NSO 1 2 shifts as Unit May 1, 2013 December 8, 2012 May 22, 2012 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, 2013 February 14, 2013 April 12, 2012 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, 2013 June 17, 2013 June 24, 2012 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, 2013 April 4, 2013 May 3, 2013 Operator 2 shifts as Unit Assist 1 shift as WEC NSO 2 shifts as C/O writer

Exelon Nuclear Job Performance Measure Initiate a LCOAR JPM Number: SA3 Revision Number: 0 Date: 3/28/2014 Revised By: Robert Peterson 3/28/2014 Instructor Date Validated By: Mace Davis 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

See File Copy

2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BAP 1400-6 Rev: 29 Procedure 1BOL 4.11 Rev: 5

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

Revision Record (Summary)

Revision 0 Modified S009 Rev. 6 Changed component that is in LCOAR

INITIAL CONDITIONS

1. You are the Unit 1 Unit Supervisor.
2. Unit 1 is in MODE 3 following a refueling outage.

INITIATING CUE

1. The Unit 1 Assist NSO notified you 5 minutes ago; 1RY455A failed to open during a stroke test surveillance, 1BOSR 0.5-2.RY.2.
2. IR 1234567 has been written to document the issue.
3. No other LCOARs or DELs exist on Unit 1.
4. Initiate the LCOAR paperwork, and direct actions, as necessary.

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

Information For Evaluators Use:

Task Standard: ENSURE compliance with all applicable Tech Spec Action Statements.

UNSAT requires written comments on respective step.

  • - Denotes critical steps: 3, 4, 10, & 11 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.

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number

1. Refer to BAP 1400-6, Technical ° LOCATE and OPEN BAP Specification Limiting Conditions 1400-6 for Operation Action Requirements (LCOAR)
2. Refer to 1BOL 4.11, LCOAR ° LOCATE and OPEN 1BOL Pressurizer Power Operated 4.11 Relief Valves (PORVs) - Tech Spec LCO 3.4.11
  • 3. Section A of 1BOL 4.11 ENTER into Section A:

Note: Notification occurred 5

  • Time/Date: Today/5 minutes ago per initiating minutes ago Cue.
  • By: Candidates name

Title:

Unit Supervisor

  • Present mode: 3
  • Initiating event: 1RY455A failed 1BOSR 0.5-2.RY.2
  • Condition: B
  • 4. Safety function determination PERFORM SFD Cue: 1RY456 passed the
  • Indicate No in Section C surveillance test.
  • Sign Coversheet
  • Indicate NO on coversheet for invalidating current SFD
5. Update DEL
  • Check N/A box
6. Determine Planned or Unplanned
  • Mark UNPLANNED on coversheet

Comment ELEMENT STANDARD SAT UNSAT Number NOTE Examinee may inform SM of entry at this time, however, the SM Notified and time/date is typically completed after Peer Check received by another SRO.

7. Related WR/WO block
  • List IR #

Note: IR # will be recorded here

8. Fill in Related Clearance Orders
  • N/A OR Leave Blank Note: Acceptable if left Blank
9. Was an IR written?
  • Check Yes box
  • 10. LCOAR TABLE of 1 BOL 4.11 COMPLETE LCOAR Table:
  • CIRCLE Condition B
  • ENTER notification Time/Date AND sign Condition B
  • 11. Directs 1RY8000A to be closed
  • 1RY8000A closed and de-and de-energized within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. energized within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> CUE: The Unit NSO has closed and had 1RY8000A de-energized.
12. Review TRM LCO 3.4.d
13. Peer check prior to SM review ° BAP 1400-6 for Peer check Cue: A second SRO has provided a peer check. ° Get an additional SRO to Peer check the BOL package

Comment ELEMENT STANDARD SAT UNSAT Number

14. Signed by Shift Manager ° NOTIFY SM Cue: The shift manager acknowledges LCOAR entry and review request.

Cue: This JPM is completed.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Initiate a LCOAR. (SRO)

JPM Number: SA3 (Mod from S-09) Revision Number: 0 Task Number and

Title:

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

K/A Number and Importance: 2.2.23 4.6 Ability to track Technical Specification limiting conditions for operations.

Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR) (Rev 29)

TS 3.4.11 and 1BOL 4.11, (Rev 5)

TRM 3.04.d, Pressurizer PORVs CRITICAL STEPS (*) 3, 4, 10, & 11 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

INITIAL CONDITIONS

1. You are the Unit 1 Unit Supervisor.
2. Unit 1 is in MODE 3 following a refueling outage.

INITIATING CUE

1. The Unit 1 Assist NSO notified you 5 minutes ago; 1RY455A failed to open during a stroke test surveillance, 1BOSR 0.5-2.RY.2.
2. IR 1234567 has been written to document the issue.
3. No other LCOARs or DELs exist on Unit 1.
4. Initiate the LCOAR paperwork, and direct actions, as necessary.

Exelon Nuclear Job Performance Measure Accessing Containment at Power JPM Number: SA4 Revision Number: 6 Date: 4/8/2014 Revised By: Robert Peterson 4/8/2014 Instructor Date Validated By: Mace Davis 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

See File Copy

2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by SME review.
7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
8. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BAP 1450-1, Access to Containment Rev: 42 Procedure BAP 1450-T2, Containment Entry Checklist Rev: 37 Procedure 1BOL PC-1 Rev: 5

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:

Robert Peterson 3/30/2014 SME / Instructor Date SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 4 Changed to current format Revision 5

- Updated to current procedure revision

- Added step for SRO to determine which entry condition to enter in 1BOL PC-1

- Validated on 3/3/13 by Bill Hochstetter and Rob Lawlor

- Made time critical for unidentified RCS leakage. Note: LCO is 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> made JPM at 50% of that time.

Revision 6

- Removed Determine BOL entry condition: not required to complete this task.

- Removed time critical. 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> was selected arbitrarily and could not be justified.

- Added direction for filling in BAP 1450-T2

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.

Fill in BAP 1450-T2 as follows:

X Unit ONE Originator name: Jay Eby Ext 2473 Date: Todays date Duration: 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Reason for entry: Unidentified RCS leakage in Unit 1 Sign and date for RP Approval, N/A approval for IMB entry PLACE ONE DO NOT CHANGE POWER placard on the reactor control board, but leave the other for the candidate to place.

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

Information For Evaluators Use:

Task Standard: Authorize Containment Entry UNSAT requires written comments on respective step.

  • Denotes critical steps: 2, 4 & 5 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.

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 CUE: RP has obtained samples and completed all briefs.

  • 2. Ensure MCR Turbine and Rx
  • Identifies one placard not in Panel placards are in place place Note: One Do Not Change Power
  • PLACE Do Not Change placard is not in place. Power placards Cue: Place any required placards.
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 of the vessel and are checked Tagged Out

Comment ELEMENT STANDARD SAT UNSAT Number

  • 5. For emergency hatch entry, initiate
  • 1BOL PC-1 is required 1BOL PC-1 Cue: 1BOL PC-1 is initiated
6. Turn on lights inside missile barrier
  • No Entry Inside the Missle if entering inside the missile Barrier (No Lights required) barrier Cue: (from cue sheet) there will be no entry inside missile barrier
7. Sign WEC Supervisor Approval
  • Examinee signs WEC approval CUE: The JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Accessing Containment At Power JPM Number: SA4 (S-12) Revision Number: 5 Task Number and

Title:

S-AM-128 Authorize Containment Entry K/A Number and Importance: 2.3.13 3.8 Knowledge of radiological safety procedures pertaining to licensed operator duties, such as response to radiation monitor alarms, containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, aligning filters, etc.

Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

Procedure BAP 1450-1, Access to Containment Rev: 42 Procedure BAP 1450-T2, Containment Entry Checklist Rev: 37 Procedure 1BOL PC-1 Rev: 5 CRITICAL STEPS (*) 2, 4 & 5 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:

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.
7. This is a time critical JPM

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

JPM Number: SA5 (S-19t)

Revision Number: 1 Date: 4/8/2014 Revised By: Robert Peterson 4/8/2014 Instructor Date Validated By: Mace Davis 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date

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 (*).

See File Copy

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

Form

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:

Brian Clark 10/18/08 SME / Instructor Date Robert Peterson 07/22/2010 SME / Instructor Date Robert Peterson 04/08/2014 SME / Instructor Date

Revision Record (Summary)

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

Revision 1 Located in simulator Added direction to allow at least 3 minutes for communicator to make notifications Added 2nd critical time for notification

SIMULATOR SETUP INSTRUCTIONS

1. Reset to any full power IC.

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

2. Modify the following Remote Functions as described. Ensure the wind speed and direction on the PPC reflects that wind speed is 16 meters per second (36 MPH) and wind direction is from 286°.

MRF EP03 36 MRF EP04 286 MRF EP14 0 MRF EP15 0 MRF EP16 0 MRF EP17 0 MRF EP18 0 MRF EP19 0 MRF EP21 36 MRF EP22 286

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

INITIAL CONDITIONS

1. You are the Shift Emergency Director.
2. The Unit 2 Supervisor has provided you with information related to a Unit 2 event and informed you to perform an Emergency Plan evaluation.
3. Unit 1 is at 100% power. Unit 2 is performing a Tech Spec Shutdown per 3.4.16 Action C.
4. An Earthquake has occurred near the plant.
5. This has resulted in a loss of off-site power for both Units.
6. Annunciator 0-38-E5, Accelerograph Accel High is in alarm
7. The National Earthquake Center reports it as a 0.3g seismic event.
8. All of the Emergency Diesel Generators have started and are supplying their respective ESF 4kV buses.
9. Dose Equivalent Iodine 131 activity is 250uci/gm.
10. OBE light is LIT.
11. 1AR020 and 21 indicate 5 R/hour.
12. No damage to SFP and level is normal.

INITIATING CUE

1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided.
2. Allow at least 3 minutes for the communicator to make the NARS notification.
3. This is a time critical JPM.

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

Information For Evaluators Use:

Task Standard: CLASSIFY/RECLASSIFY Emergency Action Levels UNSAT requires written comments on respective step.

  • Denotes critical steps: 2 & 5 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.

RECORD START TIME:

Comment ELEMENT STANDARD SAT UNSAT Number NOTE The completion of Steps 2 & 5 fulfills the critical time portion of this JPM.

1. Refer to Exelon Nuclear - Locate and Open, EP-AA-Radiological Emergency Plan 1002 Section 3, Annex for Byron Station. Classification of Emergencies NOTE: Provide BAR 0-38-E5 if requested
  • 2. Classify the Event utilizing
  • Classify event as ALERT, Section 3, Classification of from HA4 Seismic event >

Emergencies. OBE and Confirmed Critical portion stop time ______

Time from Start to Classification ¢ < 15 minutes (JPM Step 2) =

________ minutes

3. Obtain NARS form, EP-MW-114- ° Obtain NARS form.

100-F-01, Nuclear Accident Reporting System (NARS).

NOTE:

Provide the examinee with a copy of the NARS form.

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

Comment ELEMENT STANDARD SAT UNSAT Number

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

o Block 10 should be filled in None Cue: An SRO has provided a peer o Verified with another SRO check and signed the peer check Verified With: section.

  • Signs Approved By:

Time from Classification (JPM Step

2) to Approval Signature = ¢ Provide to NARS communicator at <12 minutes minutes CUE: The JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Classify Event and Fill Out a NARS Form Earthquake JPM Number: SA5 (S-19) Revision Number: 00 Task Number and

Title:

8F.ZP-008 CLASSIFY/RECLASSIFY Emergency Action Levels K/A Number and Importance: 2.4.41 4.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

EP-MW-114-100 (Rev 13), Midwest Region Offsite Notifications EP-MW-114-100-F-01 (Rev. G) Nuclear Accident Reporting System (NARS) Form EP-AA-1002 (Rev 32) Exelon Nuclear Radiological Emergency Plan Annex for Byron Station CRITICAL STEPS (*) 2 & 5 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 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:

Nuclear Accident Reporting System (NARS) Form UTILITY MESSAGE NO. ___1_____ STATE MESSAGE NO. N/A

1. STATUS 2. STATION

[A] ACTUAL [A] BRAIDWOOD [C] CLINTON [E] LASALLE [G] ZION

[X] DRILL/EXERCISE [X] BYRON [D] DRESDEN [F] QUAD CITIES

3. ONSITE CONDITION 4. ACCIDENT CLASSIFIED ACCIDENT TERMINATED

[A] UNUSUAL EVENT TIME (3[A-E]): NOW TIME (3[F]): N/A

[X] ALERT DATE (3[A-E]): TODAY DATE (3[F]): N/A

[C] SITE AREA EMERGENCY EAL#: HA4

[D] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED

5. RELEASE STATUS 6. TYPE OF RELEASE 7. WIND DIR 8. WIND SPEED

[X] NONE [X] NOT APPLICABLE 286 [X] METERS/SEC.: 16

[B] OCCURRING [B] GASEOUS (DEGREES FROM) [B] MILES/HR.: N/A

[C] TERMINATED [C] LIQUID

9. RECOMMENDED ACTIONS UTILITY RECOMMENDATION

[X] NONE (UE, Alert and SAE Only)

(GE Only) -----------------------------------------------------------------

[B] SHELTER ILLINOIS SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS

[C] SHELTER IOWA SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS

[D] EVACUATE ILLINOIS SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS

[E] EVACUATE IOWA SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS STATE RECOMMENDATION

[F] NONE

[G] SHELTER SUB-AREAS:

[H] EVACUATE SUB-AREAS:

[I] RECOMMEND POTASSIUM IODIDE (KI) PER PROCEDURES

[J] COMMENCE RETURN OF PUBLIC

[K] OTHER

10. ADDITIONAL INFORMATION NONE Verified With: PEER CHECK Approved By: NAME
11. TRANSMITTED BY: NAME PHONE NUMBER TIME/DATE

[A] EXELON:

[B] STATE:

[C] COUNTY:

12. RECEIVED BY: NAME ORGANIZATION TIME/DATE

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

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

Termination and Recovery) Initial Roll Call Complete: Termination and Recovery)

NARS Code 20 NARS Code 20 Initial Final (time / date) Initial Final

  1. Illinois EMA # Illinois EMA Illinois REAC Illinois REAC Clinton (UE, Alert, Site Area and escalated (Only if NARS #1 is a GE) (Only if NARS #1 is a GE)

General Emergencies)

NARS Code 38 NARS Code 25 NARS Code 98 Initial Final Initial Final Initial Final

  1. Illinois EMA # Illinois EMA
  1. Illinois EMA # Grundy Co. Sheriff
  1. Grundy Co. Sheriff Illinois REAC # LaSalle Co. Sheriff
  1. Kankakee Co. Sheriff Illinois REAC (Only if NARS #1 is a GE) Grundy Co. EMA
  1. Will County Sheriff NARS Code 36 LaSalle Co. ESDA Illinois REAC Initial Final Grundy Co. EMA # Illinois EMA Kankakee Co. EOC # DeWitt Co. Sheriff Will Co. EOC Illinois REAC DeWitt Co. EOC Byron Dresden Quad Cities (UE, Alert, SAE, escalated GE(s), (UE, Alert, SAE, escalated GE(s), (UE, Alert, SAE, escalated GE(s),

Termination and Recovery) Termination and Recovery) Termination and Recovery)

NARS Code 20 NARS Code 20 NARS Code 43 Initial Final Initial Final Initial Final

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

NARS Code 37 Scott Co. EOC NARS Code 22 Initial Final Initial Final (Only if NARS #1 is a GE)

  1. Illinois EMA
  1. Illinois EMA NARS Code 23
    • Ogle Co. Sheriff Initial Final
  1. Grundy Co. Sheriff
  1. Kendall Co. Sheriff Illinois REAC # Iowa EMD
  1. Will County Sheriff Ogle Co. ESDA # Clinton Co. EOC Illinois REAC Ogle Co. EOC #Rock Island Co. Sheriff Grundy Co. EMA # Whiteside Co. Sheriff Kendall Co. EOC # Scott Co. Sheriff Commercial numbers: Will Co. EOC # Scott Co. EOC IEMA 217-782-7860 Whiteside Co. ESDA (QC only)

Rock Island ESDA Iowa HSEMD 515-281-3231 Illinois REAC NOTES: # Indicates that this agency is required to be notified within 15 minutes.

    • Only one needs to answer for notification.

INITIAL CONDITIONS

1. You are the Shift Emergency Director.
2. The Unit 2 Supervisor has provided you with information related to a Unit 2 event and informed you to perform an Emergency Plan evaluation.
3. Unit 1 is at 100% power. Unit 2 is performing a Tech Spec Shutdown per 3.4.16 Action C.
4. An Earthquake has occurred near the plant.
5. This has resulted in a loss of off-site power for both Units.
6. Annunciator 0-38-E5, Accelerograph Accel High is in alarm
7. The National Earthquake Center reports it as a 0.3g seismic event.
8. All of the Emergency Diesel Generators have started and are supplying their respective ESF 4kV buses.
9. Dose Equivalent Iodine 131 activity is 250uci/gm.
10. OBE light is LIT.
11. 1AR020 and 21 indicate 5 R/hour.
12. No damage to SFP and level is normal.

INITIATING CUE

1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided.
2. Allow at least 3 minutes for the communicator to make the NARS notification.
3. This is a time critical JPM.
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