Text

2016 Byron Nuclear Station Initial License Examination Proposed Administrative JPMs
	ML16116A328
Person / Time
Site:	Byron
Issue date:	03/23/2016
From:	Bielby M; Operations Branch III
To:	; Exelon Generation Co
References
	Download: ML16116A328 (76)
	v • d • e

Exelon Nuclear Job Performance Measure Perform Shutdown Margin Calculations JPM Number: RA-a Revision Number: 2 Date: 7/24/2012 Revised By:

Bill Hochstetter 7/24/2012 Instructor Date Validated By:

J. Blumenthal 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

Procedure 1BOSR 1.1.1-1, Shutdown Margin Surveillance Rev: 12 Procedure BCB-1 Table 1-1a Rev: 11 Procedure Rev:

__RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP__

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

Brian Lewin/Robert Peterson 10/6/2013 SME / Instructor Date Brian Lewin/Robert Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 0 JPM modified from Byron 2006 NRC ILT JPM Revision 1 JPM references updated Revision 2 JPM references updated Removed time compression and revised JPM so that examinee only needs to call that SDM is NOT met to perform the cooldown.

INITIAL CONDITIONS

1. You are an extra NSO.

2. Unit 1 tripped 5 minutes ago from 100% power. The unit had been at 100% for 2 weeks.

3. Before the trip, Control Bank D was at 220 steps with all rods in proper alignment, bank overlap and sequence.

4. All RCPs are running.

5. All Rod At Bottom lights are lit.

6. Boron concentration is 700 ppm per sample 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months ago. No changes to boron concentration have been made.

7. Tave is 557°F, maintained on the steam dumps

8. Reactor average burn-up is 6500 EFPH, MOL.

INITIATING CUE

1. The plant is to be cooled to 500°F.

2. The Unit Supervisor instructs you to perform 1BOSR 1.1.1-1, Shutdown Margin Surveillance and determine if Shutdown Margin is met for post-trip conditions, AND for the proposed cooldown.

3. The examiner will provide approval signatures when required.

This JPM is TIME CRITICAL.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

RECORD START TIME:

ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Provide the examinee with 1BOSR 1.1.1-1, 1BGP-7T1, and BCB-1, Table 1-1a CUE: The reactor tripped at ___________.

(NOTE to Evaluator: Fill in the time as 5 minutes before the JPM start time.)

1.

Refer to 1BOSR 1.1.1-1, Shutdown Margin Surveillance

OPEN 1BOSR 1.1.1-1

Go to step F.1

2.

Post Reactor Trip Assessment Cue: A QNE will prepare an RRD prior to completion of Step F.3 Evaluator Note: Sign step F.1.k as the SRO.

Record time step F.1.k is requested to be signed.

Time signed: _____:______

Critical Time: Is the Start time -

Time signed < 55 minutes?

YES / NO

Circle Yes in the following steps:

F.1.a - h: Yes

F.1.i: record the time 5 minutes ago

F.1.j: record the time 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months from the trip time.

F.1.k: Sign that SDM is acceptable

ELEMENT STANDARD SAT UNSAT Comment Number

3 Assess SDM for Cooldown

F.1.l: Continue at step F.3 for cooldown

F.3.a: Record 700 ppm and date and time of 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months ago.

F.3.b: Record 500°F

F.3.c: Using BCB-1, Table 1-1a, 500°F and 700 ppm, determine minimum boron concentration to be 848 ppm.

F.3.d: Request or notify the SRO that the RCS must be borated to at least 848 ppm BEFORE starting the cooldown.

CUE: The JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform Shutdown Margin Calculation JPM Number: RA-a Revision Number: 2 Task Number and

Title:

R-AM-012 Apply Technical Specification Requirements K/A Number and Importance: 2.1.25 3.9/4.2 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

1BOSR 1.1.1-1, Shutdown Margin Surveillance (Rev. 12)

BCB-1, Table 1-1a (Rev. 11)

CRITICAL STEPS (*) 2 & 3 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 an extra NSO.

2. Unit 1 tripped 5 minutes ago from 100% power. The unit had been at 100% for 2 weeks.

3. Before the trip, Control Bank D was at 220 steps with all rods in proper alignment, bank overlap and sequence.

4. All RCPs are running.

5. All Reactor Trip Breakers are open and all Rod At Bottom lights are lit.

6. Boron concentration is 700 ppm per sample 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months ago. No changes to boron concentration have been made.

7. Tave is 557°F, maintained on the steam dumps

8. Reactor average burn-up is 6500 EFPH, MOL.

INITIATING CUE

1. The plant is to be cooled to 500°F.

2. The Unit Supervisor instructs you to perform 1BOSR 1.1.1-1, Shutdown Margin Surveillance and determine if Shutdown Margin is met for post-trip conditions, AND for the proposed cooldown.

3. The examiner will provide approval signatures when required.

This JPM is TIME CRITICAL.

Exelon Nuclear Job Performance Measure Evaluate Technical Specification Entry Conditions JPM Number: RA-b Revision Number: 00 Date: 11/17/2015 Developed By:

Robert Peterson 11/17/2015 Instructor Date Validated By:

J. Blumenthal 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

Procedure BAR 1-1-B1 Rev: 2 Procedure BAR 1-1-E5 Rev: 5 Procedure 1BOSR MS-W1 Rev: 11 Procedure BOP MS-5 Rev: 19 Procedure BAR 1-5-B2 Rev: 1

__ RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP___ 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 Revised format to current standard Comment Resolution New JPM SIMULATOR SETUP INSTRUCTIONS

1. Reset to IC-109 (password: byron2016), 75% power or other compatible reduced power Mode 1 IC.

2. Insert Malfunction PN1986 ON to enable Annunciator Spent Fuel Temperature High Alarm (1-1-B1).

3. Insert Malfunction PA0006 ON for 1D MSIV Standby Accumulator Pressure at 4750 psig to enable MSIV 1D Hyd/Pneu Press Hi/Lo Alarm (1-1-E5)*.

4. Vent 1B SI Accumulator Pressure at 595 psig to enable the low pressure alarm (1-5-B2)*.

Open 1SI8875B and throttle open 1SIHCV943 until 1B SI accumulator pressure is 595 psig.

5. Enable the CS Spray Add Tank Lo Level Alarm (1-3-C3) by draining NAOH tank to 80%

using 1CS022.

6. Acknowledge all Alarms.

7. Freeze Simulator after acknowledging alarms.

8. Print & Provide Copy of Procedure 1BOSR MS-W1 Rev: 11 and BOP MS-5 Rev: 19 to evaluator.

INITIAL CONDITIONS

1.

You are the WEC NSO.

2.

The unit is in MODE 1 INITIATING CUE

1.

The Unit 1 NSO has taken turnover and has requested that you perform an independent review of the Required Technical Specifications for the existing Alarm conditions on 1PM06J, and provide him your findings.

(Applicable Conditions and Required Actions are not required).

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps 2, 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.

JPM Start Time STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE This steps in this JPM may be done in any order.

1 Evaluate Alarm 1-1-B1 SFP Temp Hi CUE: If questioned by the student.

SFP Temperature is 150F and no Fuel Moves are in progress.

SFP Level is 243 Identify as not Technical Specification related alarm.

CUE If requested, provide student copy of 1BOSR MS-W1 and/or BOP MS-5 2*

Evaluate Alarm 1-1-E5, MSIV 1D Hyd/Pneu Press Hi/Lo CUE: If questioned by the Student:

1D MSIV Standby Pressure is 4750 psig Active Pressure is 4950 psig Identify need to enter 1BOL 7.2, for 1D MSIV Accumultor Standby Pressure Low 3

Evaluate Alarm 1-3-C3, Spray Add Tank Level Low CUE: If questioned by the student:

U1 Spray Add tank level local indication is 80%.

Identify that current Spray Add Tank reading of 80% is above the T.S 3.6.7 required value of 78.6%.

4*

Evaluate Alarm 1-5-B2, 1B SI Accumulator Pressure Hi/Lo Identify need to enter 1BOL 5.1 for Accumulator Low Pressure.

CUE This JPM is complete.

JPM Stop Time

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate Technical Specification Entry Conditions JPM Number: RA-b Revision Number: 00 Task Number and

Title:

R-AM-012, Apply Technical Specification Requirements K/A Number and Importance: 2.2.42 Imp Factor 3.9/4.6 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

BAR 1-1-B1, Rev: 2 BAR 1-1-E5, Rev: 5 BAR 1-5-B2, Rev: 1 BOP MS-5, Rev: 19 1BOSR MS-W1, Rev: 11 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 NSO.

2.

The unit is in MODE 1 INITIATING CUE

1.

The Unit 1 NSO has taken turnover and has requested that you perform an independent review of the Required Technical Specifications for the existing Alarm conditions on 1PM06J, and provide him your findings.

(Applicable Conditions and Required Actions are not required).

Exelon Nuclear Job Performance Measure Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: RA-c Revision Number: 0 Date: 11/30/2015 Revised By:

R. Peterson 11/30/2015 Instructor Date Validated By:

J. Blumenthal 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

Procedure BCP 400-TCNMT/ROUTINE Rev: 27 Procedure Rev:

Procedure Rev:

__RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP__

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

B. Lewin/R. Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 0 Generated New JPM for new RMS System and BCP 400-TCNMT/Routine revision from RA-3 rev 5.

SIMULATOR SETUP INSTRUCTIONS NOTE:

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

1. Reset to IC-22

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

3. Verify that the RMS values for the appropriate channels agree with the surveillance paperwork.

4. Enter indication for Noble gas trend for 1PR11J (1PB111) on RMS as 4.684 E-06

5. 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

6. This completes the setup for this JPM

INITIAL CONDITIONS

1.

You are the Unit 1 Assist NSO.

2.

A Unit 1 Containment release is pending.

3.

1RE-PR011 is not in LCOAR.

4.

Daily Channel Checks of 1RE-PR001 has been performed Satisfactory per 0BOSR 0.1-0.

5.

1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv.

CNMT Purge Effluent (1(2)PR01J Source/Channel Check) has been completed and has been reviewed as Satisfactory.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps. (6, 7, 8, 9, 10, 11, 12, 13)

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:

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

To initiate this JPM, hand the partially completed BCP 400-TCNMT/ROUTINE and Pre-Release Permit Report to the examinee.

1. Refer to the partially completed BCP 400-TCNMT/ROUTINE Cue: (if asked) Section 2 and 3 have been completed along with the RETDAS Gaseous Release Rate printouts.

° REVIEW BCP 400-TCNMT/ROUTINE for completeness up to Section 4

2. Complete daily channel checks Cue: The daily channel check of 1RE-PR001 has been performed satisfactorily

° VERIFY/COMPLETE the daily channel check on 1RE-PR001

3. Perform Source/Channel check Cue: 1BOSR 11.b.6-1 has been completed and reviewed satisfactorily.

° PERFORM the 1PR01J source/channel check

4.

Noble gas trend for 1PR11J (1PB111)

Note: Current Reading is _

Report reading is 4.684 E-06 Cue (if necessary):

The current value has not increased by >10% from the prior value.

° VERIFY noble gas trend from 1PB111 has not increased by >10% from current reading on Gaseous Pre-release Permit Report

5. As Found setpoints of 1RE-PR001 Note: The High alarm setpoint is 4.83 E-04 Note: The Alert alarm setpoint is 2.42 E-04 At the RMS, RECORD As Found setpoints of 1RE-PR001 Gas Channel:

° High alarm setpoint

° Alert alarm setpoint

ELEMENT STANDARD SAT UNSAT Comment Number

6. RMS supervisory mode At the RMS:

PLACE RMS in Supervisory Mode

7. Select monitor At the RMS, Grid 2:

o SELECT 1PB101

8. Select high alarm setpoint channel At the RMS:

SELECT Channel ITEMS SELECT 9

9. High alarm setpoint Note: The setpoint to be entered is 5.86 E-04 Cue: Your request for verification is acknowledged, please continue.

At the RMS:

ENTER high alarm setpoint on 1PB101 o

SELECT Save o

SELECT Yes RECORD new value Request verification

10. RMS supervisory mode Note: This step may be met per step 6 above.

At the RMS:

o VERIFY/PLACE RMS in Supervisory Mode

11. Select monitor Note: This step may be met per step 7 above.

At the RMS, Grid 2:

o VERIFY/SELECT 1PB101

ELEMENT STANDARD SAT UNSAT Comment Number

12. Select Alert alarm setpoint channel At the RMS:

VERIFY/SELECT Channel ITEMS SELECT 10

13. Select Alert alarm channel Note: The setpoint to be entered is 3.14 E-04.

Cue: Your request for verification is acknowledged, please continue.

At the RMS:

ENTER Alert alarm setpoint on 1PB101 o

SELECT Save o

SELECT Yes RECORD new value

° Request verification

14. Place the RMS in Normal Mode At the RMS:

° PLACE the RMS in NORMAL MODE

15. Aux building exhaust fan status At 0PM02J:

° ENSURE the 0A OR 0B Aux Building Exhaust Fan is in operation

16. Turn in Package for approval Cue: The US will continue at step 5.

Cue: This JPM is completed.

Hand in Release package to Unit Supervisor for approval.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: RA-c Revision Number: 0 Task Number and

Title:

4C.GW-01 PERFORM a Gaseous Release.

K/A Number and Importance: Generic 2.3.5 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 27)

CRITICAL STEPS (*) 6, 7, 8, 9, 10, 11, 12 & 13 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 Assist NSO.

2.

A Unit 1 Containment release is pending.

3.

1RE-PR011 is not in LCOAR.

4.

Daily Channel Checks of 1RE-PR001 has been performed Satisfactory per 0BOSR 0.1-0.

5.

1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv.

CNMT Purge Effluent (1(2)PR01J Source/Channel Check) has been completed and has been reviewed as Satisfactory.

INITIATING CUE

1.

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

Exelon Nuclear Job Performance Measure Activate Everbridge Notification JPM Number: RA-d Revision Number: 00 Date: 11/17/2015 Developed By:

Robert Peterson 11/17/2015 Instructor Date Validated By:

J. Blumenthal 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

Procedure EP-AA-112-100-F-06 Rev: R

__ RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP___ 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 Revised format to current standard Comment Resolution New JPM SIMULATOR SETUP INSTRUCTIONS

1. Ensure the Paragon computer is logged into Byrtraining with Everbridge icon on desktop.

2. Ensure Procedures and Screen Shots are printed and available for JPM.

INITIAL CONDITIONS

1.

You are the WEC NSO.

2.

The SM has declared an ALERT condition for Unit 1, and has assigned you to activate the ERO on site.

INITIATING CUE

1.

Activate the ERO using Everbridge on the World Wide Web.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps (4, 5, 6, 7, 8, 9, 10)

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.

JPM Start Time STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide copy of EP-AA-112-100-F-06 to examinee as this would be provided by the Emergency Director.

1 Refer to EP-AA-112-100-F-06.

Locate and read EP-AA-112-100-F-06.

2 Circle or otherwise indicate Byron Member ID and password.

Circle 828536611 for ID and password.

3 Circle or otherwise indicate appropriate Activation Scenario.

Circle Scenario 1.

4*

Open Everbridge shortcut from the computer desktop or via the internet address www.everbridge.net Everbridge application open on the computer.

CUE CAUTION:

Tell examinee to log out of Everbridge, then take their hand away from the mouse.

- DO NOT continue making entries in Everbridge, as this may ACTIVATE the system.

CUE Provide the examinee Screen Shot #1 (Login Screen), tell the examinee to record the appropriate data and describe the actions they will take on the provided Screen Shots.

5*

Type in Byron ID.

Type 828536611 in Member ID.

6*

Type in Password.

Type 828536611 in Password.

7*

Select Enter or Go.

Swap screen to Scenario List.

CUE Provide the examinee Screen Shot #2 (Scenario Screen), tell the examinee describe the actions they will take on the provided Screen Shots.

8*

Examinee discusses which Scenario would be selected.

Examinee would select Scenario 1, Actual Event Response to Facility For Alert

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee Screen Shot #3 (Active Scenario Screen), tell the examinee describe the actions they will take on the provided Screen Shots.

9*

Verify Active Scenario Broadcasts is displayed Examinee will send message.

10*

VERIFY call to the MCR from the ERO notification system has been received within 10 minutes of activation.

Verifies call to MCR has been received.

CUE A call to MCR from ERO Notification System was received by the Unit 2 Assist NSO one minute after the System was activated.

11 RECORD time the confirmation call was received.

Time is recorded.

12 INFORM Shift Emergency Director that ERO has been activated.

SED/SM is informed CUE The Shift Emergency Director acknowledges the activation of the ERO.

CUE This JPM is complete.

JPM Stop Time

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Activate Everbridge Notification JPM Number: RA-d Revision Number: 00 Task Number and

Title:

R-ZP-002, Operate the EP communication systems K/A Number and Importance: 2.4.43 Imp Factor 3.2/3.8 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

EP-AA-112-100-F-06 (rev R)

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 WEC NSO.

2.

The SM has declared an ALERT condition for Unit 1, and has assigned you to activate the ERO on site.

INITIATING CUE

1.

Activate the ERO using Everbridge on the World Wide Web.

Exelon Nuclear Job Performance Measure Evaluate a Reactivity Change JPM Number: SA-a Revision Number: 02 Date: 12/10/2015 Revised By:

B. Peterson 12/10/2015 Instructor Date Validated By:

C. Berger 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

Procedure OP-AP-300-1004 Rev: 4 Procedure Rev:

Procedure Rev:

__RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP__

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

B. Lewin/R. Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 00 Initial revision of JPM Comment Resolution Revision 01 Revised JPM for modification of calculation Revision 02 Revised JPM for modification of calculation and time in core life.

INITIAL CONDITIONS:

1. Unit 2 is at 50% power, 9100 EFPH, 500 ppm boron, with CB D at 89 steps.

2. Tave is 0.5° less than Tref.

3. The QNE has recommended that Control Bank D be withdrawn 4 steps to control PDMA02 on the desired target, then to perform a reactivity change to match Tave to Tref.

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

INITIATING CUES:

1. Evaluate the reactivity change to restore PDMA02 to target and to match Tave to Tref.

2. Review the Reactivity Change Determination Form for approval.

Provide completed copy of OP-AP-300-1004, attachment 1, Rev 2, Pwr Boration and Dilution Requirements

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

UNSAT requires written comments on respective step.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

TASK STANDARDS:

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

2. Review the Reactivity Change Determination Form.

MATERIALS:

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

Unit 2 Rema Thumbrules at 4750 EFPH

RECORD START TIME:

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

STEP ELEMENT STANDARD SAT UNSAT CMT#

CUE Provide completed copy of OP-AP-300-1004 and a copy of the Unit 2 Rema thumbrules 1

Refer to OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 2 Rema Thumbrules In accordance with the provided:

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

2 Part 1 Review Attachment 1 of OP-AP-300-1004 Determine wrong number of withdrawn rod steps calculated on form Evaluate inaccurate calculation Should be 4 steps of Control Bank D at 50%

power: Tave-Tref = 2° rise in temperature NOTE: When examinee identifies the deficiency, inform them to review the rest of the calculations Station: Byron Unit: 2 Desired change Withdraw Rods 4 steps for PDMA02 control Reason for change PDMA02 control Temperature control What is the method & amt for the reactivity change?

4 steps withdrawal of CB D Inputs Rema thumbrules

3 Part 2 Review Attachment 1 of OP-AP-300-1004 Determine incorrect reactivity addition calculated on form due to using 100% REMA thumbrules.

(Calculation is not required for success)

+0.3° - 0.5° (current mismatch) = -0.2° 465 gallons PW/1° x 0.2°

= 93 gallons dilution From inaccurate rod withdrawal, and 100%

thumbrules, calculation is incorrect which yields an incorrect reactivity calculation Calculation has incorrect dilution value of 93 gallons. It should be a Boration of 37.5 gallons.

+2° - 0.5° (current mismatch) = +1.5° 25 gallons BA/1° x 1.5° =

37.5 gallons boration Inputs Rema thumbrules CUE This JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate a Reactivity Change JPM Number: SA-a Revision Number: 02 Task Number and

Title:

S-AM-151, Perform proper reactivity management on unit startup and during normal plant operations K/A Number and Importance:

GEN 2.1.37 Imp Factor 4.6 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

OP-AP-300-1004, Rev 4, Pwr Boration and Dilution Requirements Unit 2 Rema Thumbrules Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. Unit 2 is at 50% power, 9100 EFPH, 500 ppm boron, with CB D at 89 steps.

2. Tave is 0.5° less than Tref.

3. The QNE has recommended that Control Bank D be withdrawn 4 steps to control PDMA02 on the desired target, then to perform a reactivity change to match Tave to Tref.

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

INITIATING CUES:

1. Evaluate the reactivity change to restore PDMA02 to target and to match Tave to Tref.

2. Review the Reactivity Change Determination Form for approval.

OP-AP-300-1004 Revision 4 Page 4 of 4 ATTACHMENT 1 REACTIVITY CHANGE DETERMINATION FORM Station: Byron Unit: 1 2

Time: Now Date: Today Desired change:

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

Withdraw Rods 2 steps for PDMA02 control Dilute to raise Tave (0.2°F) to match Tref Reason for Change:

(Temperature control, flux control, fuel burn up)

PDMA02 control and temperature control What is the method and amount required for the reactivity change?

(Bleed Tank Volume, Gallons of Dilution/Boration/Blended Flow, Rod Insertion/Rod Withdrawal steps/percent) 2 steps withdrawal of CB D and 93 gallons Dilution Inputs:

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

Rema thumbrules for Unit 2 at 9100 EFPH Calculation of change:

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

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

0.5°F = 10 gal.,

previously used borations and dilutions)

(TMI: Procedure 1102-4 Power Operations Fig. 1, Volume of Deminerlized Water for 1% Rod Insertion)

Withdrawal of control rods 2 steps raises temp 0.3°F.

Then dilute to raise temperature by 0.2°F: 465 gals/°F x (0.2°F) = 93 gals dilution.

Joe Rowe P Chech Preparer Reviewer Approver (RO)

(RO/SRO)

(SRO)

Shift Manager Notified: Yes No

Exelon Nuclear Job Performance Measure Minimum Shift Staffing JPM Number: SA-b Revision Number: 1 Date: 7/20/2010 Revised By:

R. F. Peterson 7/20/2010 Instructor Date Validated By:

S. Harvey 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

Procedure BAP 320-1 Rev: 21 Procedure BAP 320-1T1 Rev: 6 Procedure Rev:

__RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP__

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

Brian Lewin/Robert Peterson 10/6/2013 SME / Instructor Date Brian Lewin/Robert Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 1 Put in current JPM Format Clarified the intent of the question and limited to asking for recommendations for desired staffing levels.

INITIAL CONDITIONS

1. You are the Shift Manager.

2. Unit 1 is in Mode 5 and Unit 2 is in Mode 1 at 100% power.

3. The following qualified people are inside the Protected Area as members of the oncoming shift operating crew: (Assume that AII LISTED personnel have the same shift rotation)

Name Qual Position Name Qual Position Name Qual Position Joe SRO/SM Sam NSO Mary FB EO Bill FC SRO Dave NSO Ted EC EO Tom FC SRO Ron FB EO Bob RP Andy SRO Alan FB EO Terry Chem Arnie SRO/STA Sally FB EO Karla EC Chem Tim EO FC: Fire Chief qualified FB: Fire Brigade qualified EC: Emerg Comm qualified INITIATING CUES:

Determine if the crew meets the desired staffing levels per BAP 320-1, and if not, how many people in any given position would be needed to fill the desired staffing levels.

All Work Hour Rules have been determined to be in compliance.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

RECORD START TIME:

ELEMENT STANDARD SAT UNSAT Comment Number

1.

Refer to BAP 320-1, Shift Staffing Cue: Provide a copy of BAP 320-1 and BAP 320-1T1 after correct procedure has been determined.

The staffing determination can be determined in any order.

Determines that BAP 320-1 is needed to make determination.

2. Review Desired Staffing requirement for Shift Manager.

Determine that minimum Desired Staffing for Shift Manager is satisfied.

3. Review Desired Staffing requirement for Unit Supervisor.

Determine that minimum Desired Staffing for Unit Supervisor is satisfied.

4. Review Desired Staffing requirement for WEC.

Determine that minimum Desired Staffing for WEC is satisfied.

5. Review Desired Staffing requirement for FS/Fire Brigade Chief.

Determine that minimum Desired Staffing for FS is satisfied.

6. Review Desired Staffing requirement for NSO.

Determine that minimum Desired Staffing for NSOs is NOT satisfied.

2 more are desired.

7. Review Desired Staffing requirement for STA.

Determine that minimum Desired Staffing for STA is satisfied.

ELEMENT STANDARD SAT UNSAT Comment Number

8. Review Desired Staffing requirement for EO.

Determine that minimum Desired Staffing for EOs is NOT satisfied.

2 more are desired.

9. Review Desired Staffing requirement for RP.

Determine that minimum Desired Staffing for RP is NOT satisfied.

1 more is desired.

10. Review Desired Staffing requirement for Chemistry.

Determine that minimum Desired Staffing for Chemistry is satisfied.

11. Review Desired Staffing requirement for Emergency Communicator.

Determine that minimum Desired Staffing for Emergency Communicator is satisfied - the extra Chemistry person (or any station staff person)

CUE: The JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Minimum Shift Staffing JPM Number: SA-b Revision Number: 1 Task Number and

Title:

S-AM-029 Ensure Minimum Shift Staffing and Authorize Additional Shift Staffing as Necessary K/A Number and Importance: 2.1.5 3.9 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

BAP 320-1, Rev 19, Shift Staffing

BAP 320-1T1 CRITICAL STEPS (*) 6, 8 & 9 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 Shift Manager.

2. Unit 1 is in Mode 5 and Unit 2 is in Mode 1 at 100% power.

3. The following qualified people are inside the Protected Area as members of the oncoming shift operating crew: (Assume that AII LISTED personnel have the same shift rotation)

Name Qual Position Name Qual Position Name Qual Position Joe SRO/SM Sam NSO Mary FB EO Bill FC SRO Dave NSO Ted EC EO Tom FC SRO Ron FB EO Bob RP Andy SRO Alan FB EO Terry Chem Arnie SRO/STA Sally FB EO Karla EC Chem Tim EO FC: Fire Chief qualified FB: Fire Brigade qualified EC: Emerg Comm qualified INITIATING CUES:

Determine if the crew meets the desired staffing levels per BAP 320-1, and if not, how many people in any given position would be needed to fill the desired staffing levels.

All Work Hour Rules have been determined to be in compliance.

Exelon Nuclear Job Performance Measure Initiate a LCOAR JPM Number: SA-c Revision Number: 0 Date: 11/30/2015 Revised By:

Robert Peterson 11/30/2015 Instructor Date Validated By:

Shane Harvey 12/11/2015 SME or Instructor Date Approved By:

Brian Lewin 12/11//2015 Facility 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.

See File Copy

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure BAP 1400-6 Rev: 33 Procedure 1BOL 7.2 Rev: 6 Procedure BAR 1-1-E5 Rev: 5 Procedure 1BOSR MS-W1 Rev: 11 Procedure BOP MS-5 Rev: 19

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 Comment Resolution Modified SA3 Rev. 0 Changed component that is in LCOAR SIMULATOR SETUP INSTRUCTIONS

1. Reset to IC-18, 75% power or other compatible reduced power Mode 1 IC.

2. Insert Malfunction for 1D MSIV Accumulator Active and Standby Pressures at 4750 psig to enable MSIV 1D Hyd/Pneu Press Hi/Lo Alarm (1-1-E5)*.

3. Acknowledge all Alarms.

4. Freeze Simulator after acknowledging alarms.

5. Print & Provide Copy of Procedures to evaluator.

1BOL 7.2 (rev 6)

BAR 1-1-E5 (rev 5)

1BOSR MS-W1 (rev 11)

BOP MS-5 (rev 19)

6. Intent is to run this JPM in conjunction with NSO Admin JPM RAb, but it is not required.

INITIAL CONDITIONS

1.

You are the Unit 1 Unit Supervisor.

2.

The unit is in MODE 1

3.

Power reduction for an upcoming refueling outage has been placed on hold for engineering testing.

INITIATING CUE

1.

The Unit 1 Assist NSO notified you 5 minute ago that the TR Operator reports that 1D MSIV Standby Nitrogen Pressure is 4750 psig.

2.

IR 1234567 has been written to document the issue.

3.

No other LCOARs or DELs exist on Unit 1.

4.

Evaluate condition and Initiate the LCOAR paperwork as necessary.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps 1a, 3, 4, 10 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:

ELEMENT STANDARD SAT UNSAT Comment Number NOTE Once the student demonstrates the ability to locate referenced procedure provide the student with a copy of the procedure.

1. Refer to BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR)

° LOCATE and OPEN BAP 1400-6

1.a Evaluate required LCOAR entry

° T.S 3.7.2 and/or Bases

° 1BOL 7.2

° BAR 1-1-E5

° 1BOSR MS-W1

° BOP MS-5

Identify that 1BOL 7.2 LCOAR entry is required.

° Utilize references as required

2. Refer to 1BOL 7.2, LCOAR Main Steam Isolation Valves (MSIVs) -

Tech Spec LCO # 3.7.2

° LOCATE and OPEN 1BOL 7.2

3. Section A of 1BOL 7.2 Note: Notification occurred 5 minutes ago per initiating Cue.

ENTER into Section A:

Time/Date: Today/5 minutes ago

By: Candidates name

Title:

Unit Supervisor Present mode: 1 Initiating event: Initiating event: 1MS001D Standby Pneumatic Pressure <4800 psig.

Condition: A

ELEMENT STANDARD SAT UNSAT Comment Number

4. Safety function determination Cue: All other MSIVs pass operability.

PERFORM SFD

Indicate No in Section C

Sign Coversheet

Indicate NO on coversheet for invalidating current SFD 4.a LCO 3.0.6 Evaluation Note: Acceptable if left Blank or may be placekept.

Placekeep OR Leave Blank

5. Update DEL o Check N/A box

6. Determine Planned or Unplanned o Mark UNPLANNED on coversheet 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 Note: IR # will be recorded here

List IR # 1234567

8. Fill in Related Clearance Orders Note: Acceptable if left Blank o N/A OR Leave Blank

9. Was an IR written?

o Check Yes box

ELEMENT STANDARD SAT UNSAT Comment Number

10. LCOAR TABLE of 1BOL 7.2 COMPLETE LCOAR Table:

° CIRCLE Condition A ENTER notification Time/Date AND sign Condition A

11. Directs Restore MSIV actuator train to OPERABLE status in 7 days.

Note: Acceptable if SRO does not take immediate action to initiate correction in condition.

CUE: The WEC SRO is briefing the TR Operator to restore 1MS001D Standby Nitrogen Pressure to within operable pressure.

o 1MS001D directed to be restored to Operable in 7 days.

13. Review LCO 3.3.2 Note: Acceptable if SRO does not review this TS for applicability as the conditions do not warrant operability review.

o LCO 3.3.2 conditions D, F &

G are met. Both trains of Manual and Automatic MS Isolation are operable.

13. Peer check prior to SM review Cue: A second SRO has provided a peer check.

° BAP 1400-6 for Peer check

° Get an additional SRO to Peer check the BOL package

ELEMENT STANDARD SAT UNSAT Comment Number

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

Cue: This JPM is completed.

° NOTIFY SM 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: SA-c (Mod from SA3)

Revision Number: 0 Task Number and

Title:

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

K/A Number and Importance: 2.2.23 4.6 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR) (Rev 33)

1BOL 7.2, LCOAR Main Steam Isolation Valves (MSIVs) Tech Spec LCO # 3.7.2 (Rev 6)

BAR 1-1-E5, MSIV 1D HYD/PNEU Press High/Low (Rev 5)

1BOSR MS-W1, Unit One MSIV Checks Weekly Surveillance (Rev 11)

BOP MS-5, MSIV Accumulator Operability Check (Rev 19)

CRITICAL STEPS (*) 1a, 3, 4, 10 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

INITIAL CONDITIONS

1.

You are the Unit 1 Unit Supervisor.

2.

The unit is in MODE 1

3.

Power reduction for an upcoming refueling outage has been placed on hold for engineering testing.

INITIATING CUE

1.

The Unit 1 Assist NSO notified you 5 minute ago that the TR Operator reports that 1D MSIV Standby Nitrogen Pressure is 4750 psig.

2.

IR 1234567 has been written to document the issue.

3.

No other LCOARs or DELs exist on Unit 1.

4.

Evaluate condition and Initiate the LCOAR paperwork as necessary.

Exelon Nuclear Job Performance Measure Review Liquid Release Package JPM Number: SA d Revision Number: 02 Date: 10/18/2013 Developed By:

Robert Peterson 10/18/2013 Instructor Date Validated By:

S. Harvey 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

BCP 400-TWX01 Rev 65

Chemistry Sample results from 0WX01T

Radiation Protection analysis for a Liquid Release Package

__RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP__

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

Harris Welt/Robert Peterson 11/14/2013 SME / Instructor Date Brian Lewin/Robert Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 00 Initial revision of JPM Revision 01 Updated format Revision 02 Procedure revised, and release numbers and RM setpoints were changed.

Comment Resolution

INITIAL CONDITIONS You are the Unit Supervisor.

A Liquid Radwaste Release Form BCP 400-TWX01 is currently being processed.

You have the Liquid Release Package and it is completed up to step 7.5 for your approval.

INITIATING CUES You are to review BCP 400-TWX01 and ensure it has been completed properly to authorize the liquid release.

Information For Evaluators Use:

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 that section 6.8.5 Rad Monitor Setpoints were incorrectly chosen.

2. Determine that the signature is missing for the Radiation Protection Supervisor in section 5.9.

3. Determine that section 6.16.1 is incorrectly indicating the wrong release path (0WX001 is recorded instead of 0WX630).

4. Determine that step 6.16.10 is missing a verification initial.

RECORD START TIME:

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

STEP ELEMENT STANDARD SAT UNSAT CMT#

1 Refer to BCP 400-TWX01, Liquid Radwaste Release Form.

Determine procedure is completed up to step 8.5 where the Field Supervisor is to review Release Package to ensure it is completed properly.

2.

Determine that the Rad Protection Supervisor did not sign step 5.9.

STEP 5.9 The Rad Protection Supervisor signature is missing.

3 Determine that the Rad Monitor Setpoints are incorrect.

STEP 6.8.5 Alert and High Alarm Setpoints are reversed.

4 Determine that the NSO recorded the wrong release flow path in step 6.16.1.

STEP 6.16.1 NSO recorded the incorrect flow path. Should be 0WX001 NOT 0WX630.

5 Determine the verification blank for step 6.16.10 is not initialed.

STEP 6.16.10 The Verification Blank is not initialed for the Rad Monitor setpoints.

CUE This JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review Liquid Release Package JPM Number: SA d Revision Number: 01 Task Number and

Title:

S-HP-001 Authorize Liquid Rad Waste Release K/A Number and Importance:

GEN 2.3.6, Imp Factor 2.0/3.8 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

BCP 400-TWX01 Rev 65

Chemistry Sample results from 0WX01T

Radiation Protection analysis for a Liquid Release Package 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 You are the Unit Supervisor.

A Liquid Radwaste Release Form BCP 400-TWX01 is currently being processed.

You have the Liquid Release Package and it is completed up to step 7.5 for your approval.

INITIATING CUES You are to review BCP 400-TWX01 and ensure it has been completed properly to authorize the liquid release.

Exelon Nuclear Job Performance Measure Classify Event and Fill Out a NARS Form (Loss of Required Vital DC in Mode 5)

JPM Number: SA-e Revision Number: 00 Date: 11/30/2015 Revised By:

R. F. Peterson 11/30/2015 Instructor Date Validated By:

S. Harvey 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

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

EP-MW-114-100 (Rev 16), Midwest Region Offsite Notifications

EP-MW-114-100-F-01 (Rev. H) Nuclear Accident Reporting System (NARS) Form

EP-AA-1002 Addendum 3 (Rev 0) Emergency Action Levels for Byron Station

EP-AA-1002 (Rev 34) Exelon Nuclear Radiological Emergency Plan Annex for Byron Station

__RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP__

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

Brian Lewin/Robert Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 00 New JPM

INITIAL CONDITIONS

1. You are the Shift Emergency Director.

2. The Unit 1 Supervisor has provided you with information related to a Unit 1 event and informed you to perform an Emergency Plan evaluation.

PLANT CONDITIONS:

1. Unit 1 is shutdown in MODE 5 preparing for refueling.

2. DC bus 111 is currently Out of Service (De-Energized) for a Planned Bus Outage.

3. DC Bus 112 just experienced a loss of Vital DC Power, indicated by voltage readings of 0VDC at DC112.

4. DC112 Feed Breaker is tripped and cannot be reclosed.

5. Electrical Maintenance Technicians and Engineering are currently in the EM Shop reviewing prints and developing a Troubleshooting plan.

INITIATING CUE

1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided

2. This is a time critical JPM.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

JPM START TIME:

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

1.

Refer to Exelon Nuclear -

Radiological Emergency Plan Annex for Byron Station.

Note: This step may be performed at any time Locate and Open, EP-AA-1002 Addendum 3, Classification of Emergencies

2. Classify the Event utilizing Section 3, Classification of Emergencies.

Critical portion stop time ______

Classify event as Unusual Event, from CU3 Loss of Required DC power for 15 Minutes or Longer

(<108VDC on unit 125VDC batter busses 111 and 112)

Time from start to Classification =

________ minutes

¢ < 15 minutes

3.

Obtain NARS form, EP-MW-114-100-F-01, Nuclear Accident Reporting System (NARS).

Note: Step 3 may be performed at any time

° Obtain NARS form.

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

ELEMENT STANDARD SAT UNSAT Comment Number

4.

Refer to EP-MW-114-100, MWROG Offsite Notifications, to complete NARS form.

Note: Step 4 is optional and may be performed at any time

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

NOTE Provide the examinee with Wind Speed and Wind Direction cues after examinee has explained where to obtain the information from the computer or from the main control board.

5. Fill out NARS form according to instructions, EP-MW-114-100, Section 4.1, Completing the NARS Form.

Cue: The wind direction on AM004 is 286°.

Cue: The wind speed on AM001 is 16 meters/sec.

Cue: An SRO has provided a peer check and signed the Verified With: section.

Fill out NARS form according to instructions, EP-MW-114-100, Section 4.1 Completing the NARS Form.

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 o

Verified with another SRO peer check CUE: The JPM is complete.

JPM 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: SA-a 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 16), Midwest Region Offsite Notifications EP-MW-114-100-F-01 (Rev. H) Nuclear Accident Reporting System (NARS) Form EP-AA-1002 Addendum 3 (Rev 0) Emergency Action Levels for Byron Station EP-AA-1002 (Rev 34) 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

[A] ACTUAL

[X] DRILL/EXERCISE

2. STATION

[A] BRAIDWOOD [C] CLINTON

[E] LASALLE

[G] ZION

[X] BYRON

[D] DRESDEN

[F] QUAD CITIES

3. ONSITE CONDITION

[A] UNUSUAL EVENT

[B] ALERT

[C] SITE AREA EMERGENCY

[D] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED

4. ACCIDENT CLASSIFIED ACCIDENT TERMINATED TIME (3[A-E]): NOW TIME (3[F]): N/A DATE (3[A-E]): TODAY DATE (3[F]): N/A EAL#: CU3

5. RELEASE STATUS

[X] NONE

[B] OCCURRING

[C] TERMINATED

6. TYPE OF RELEASE

[X] NOT APPLICABLE

[B] GASEOUS

[C] LIQUID

7. WIND DIR 286 (DEGREES FROM)

8. WIND SPEED

[A] METERS/SEC.: 16

[B] MILES/HR.: N/A

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),

Termination and Recovery)

NARS Code 20 Initial Final

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

NARS Code 38 Initial Final

Illinois EMA

Grundy Co. Sheriff

Kankakee Co. Sheriff

Will County Sheriff Illinois REAC Grundy Co. EMA Kankakee Co. EOC Will Co. EOC ROLL CALL Initial Roll Call Complete:

(time / date)

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

Termination and Recovery)

NARS Code 20 Initial Final

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

NARS Code 25 Initial Final

Illinois EMA

Grundy Co. Sheriff

LaSalle Co. Sheriff Illinois REAC Grundy Co. EMA LaSalle Co. ESDA Clinton (UE, Alert, Site Area and escalated General Emergencies)

NARS Code 98 Initial Final

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

NARS Code 36 Initial Final

Illinois EMA

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

Termination and Recovery)

NARS Code 20 Initial Final

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

NARS Code 37 Initial Final

Illinois EMA

- Ogle Co. Sheriff

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

Termination and Recovery)

NARS Code 20 Initial Final

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

NARS Code 22 Initial Final

Illinois EMA

Grundy Co. Sheriff

Kendall Co. Sheriff

Will County Sheriff Illinois REAC Grundy Co. EMA Kendall Co. EOC Will Co. EOC Quad Cities (UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 43 Initial Final

Illinois EMA

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

NARS Code 23 Initial Final

Illinois EMA

Iowa EMD

Clinton Co. EOC

Rock Island Co. Sheriff

Whiteside Co. Sheriff

Scott Co. Sheriff

Scott Co. EOC Whiteside Co. ESDA Rock Island ESDA Illinois REAC Commercial numbers:

IEMA 217-782-7860 (QC only)

Iowa HSEMD 515-281-3231 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 1 Supervisor has provided you with information related to a Unit 1 event and informed you to perform an Emergency Plan evaluation.

PLANT CONDITIONS:

6. Unit 1 is shutdown in MODE 5 preparing for refueling.

7. DC bus 111 is currently Out of Service (De-Energized) for a Planned Bus Outage.

8. DC Bus 112 just experienced a loss of Vital DC Power, indicated by voltage readings of 0VDC at DC112.

9. DC112 Feed Breaker is tripped and cannot be reclosed.

10. Electrical Maintenance Technicians and Engineering are currently in the EM Shop reviewing prints and developing a Troubleshooting plan.

INITIATING CUE

3. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided

4. This is a time critical JPM.

Exelon Nuclear Job Performance Measure Perform Shutdown Margin Calculations JPM Number: RA-a Revision Number: 2 Date: 7/24/2012 Revised By:

Bill Hochstetter 7/24/2012 Instructor Date Validated By:

J. Blumenthal 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

Procedure 1BOSR 1.1.1-1, Shutdown Margin Surveillance Rev: 12 Procedure BCB-1 Table 1-1a Rev: 11 Procedure Rev:

__RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP__

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

Brian Lewin/Robert Peterson 10/6/2013 SME / Instructor Date Brian Lewin/Robert Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 0 JPM modified from Byron 2006 NRC ILT JPM Revision 1 JPM references updated Revision 2 JPM references updated Removed time compression and revised JPM so that examinee only needs to call that SDM is NOT met to perform the cooldown.

INITIAL CONDITIONS

1. You are an extra NSO.

2. Unit 1 tripped 5 minutes ago from 100% power. The unit had been at 100% for 2 weeks.

3. Before the trip, Control Bank D was at 220 steps with all rods in proper alignment, bank overlap and sequence.

4. All RCPs are running.

5. All Rod At Bottom lights are lit.

6. Boron concentration is 700 ppm per sample 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months ago. No changes to boron concentration have been made.

7. Tave is 557°F, maintained on the steam dumps

8. Reactor average burn-up is 6500 EFPH, MOL.

INITIATING CUE

1. The plant is to be cooled to 500°F.

2. The Unit Supervisor instructs you to perform 1BOSR 1.1.1-1, Shutdown Margin Surveillance and determine if Shutdown Margin is met for post-trip conditions, AND for the proposed cooldown.

3. The examiner will provide approval signatures when required.

This JPM is TIME CRITICAL.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

RECORD START TIME:

ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Provide the examinee with 1BOSR 1.1.1-1, 1BGP-7T1, and BCB-1, Table 1-1a CUE: The reactor tripped at ___________.

(NOTE to Evaluator: Fill in the time as 5 minutes before the JPM start time.)

1.

Refer to 1BOSR 1.1.1-1, Shutdown Margin Surveillance

OPEN 1BOSR 1.1.1-1

Go to step F.1

2.

Post Reactor Trip Assessment Cue: A QNE will prepare an RRD prior to completion of Step F.3 Evaluator Note: Sign step F.1.k as the SRO.

Record time step F.1.k is requested to be signed.

Time signed: _____:______

Critical Time: Is the Start time -

Time signed < 55 minutes?

YES / NO

Circle Yes in the following steps:

F.1.a - h: Yes

F.1.i: record the time 5 minutes ago

F.1.j: record the time 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months from the trip time.

F.1.k: Sign that SDM is acceptable

ELEMENT STANDARD SAT UNSAT Comment Number

3 Assess SDM for Cooldown

F.1.l: Continue at step F.3 for cooldown

F.3.a: Record 700 ppm and date and time of 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months ago.

F.3.b: Record 500°F

F.3.c: Using BCB-1, Table 1-1a, 500°F and 700 ppm, determine minimum boron concentration to be 848 ppm.

F.3.d: Request or notify the SRO that the RCS must be borated to at least 848 ppm BEFORE starting the cooldown.

CUE: The JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform Shutdown Margin Calculation JPM Number: RA-a Revision Number: 2 Task Number and

Title:

R-AM-012 Apply Technical Specification Requirements K/A Number and Importance: 2.1.25 3.9/4.2 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

1BOSR 1.1.1-1, Shutdown Margin Surveillance (Rev. 12)

BCB-1, Table 1-1a (Rev. 11)

CRITICAL STEPS (*) 2 & 3 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 an extra NSO.

2. Unit 1 tripped 5 minutes ago from 100% power. The unit had been at 100% for 2 weeks.

3. Before the trip, Control Bank D was at 220 steps with all rods in proper alignment, bank overlap and sequence.

4. All RCPs are running.

5. All Reactor Trip Breakers are open and all Rod At Bottom lights are lit.

6. Boron concentration is 700 ppm per sample 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months ago. No changes to boron concentration have been made.

7. Tave is 557°F, maintained on the steam dumps

8. Reactor average burn-up is 6500 EFPH, MOL.

INITIATING CUE

1. The plant is to be cooled to 500°F.

2. The Unit Supervisor instructs you to perform 1BOSR 1.1.1-1, Shutdown Margin Surveillance and determine if Shutdown Margin is met for post-trip conditions, AND for the proposed cooldown.

3. The examiner will provide approval signatures when required.

This JPM is TIME CRITICAL.

Exelon Nuclear Job Performance Measure Evaluate Technical Specification Entry Conditions JPM Number: RA-b Revision Number: 00 Date: 11/17/2015 Developed By:

Robert Peterson 11/17/2015 Instructor Date Validated By:

J. Blumenthal 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

Procedure BAR 1-1-B1 Rev: 2 Procedure BAR 1-1-E5 Rev: 5 Procedure 1BOSR MS-W1 Rev: 11 Procedure BOP MS-5 Rev: 19 Procedure BAR 1-5-B2 Rev: 1

__ RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP___ 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 Revised format to current standard Comment Resolution New JPM SIMULATOR SETUP INSTRUCTIONS

1. Reset to IC-109 (password: byron2016), 75% power or other compatible reduced power Mode 1 IC.

2. Insert Malfunction PN1986 ON to enable Annunciator Spent Fuel Temperature High Alarm (1-1-B1).

3. Insert Malfunction PA0006 ON for 1D MSIV Standby Accumulator Pressure at 4750 psig to enable MSIV 1D Hyd/Pneu Press Hi/Lo Alarm (1-1-E5)*.

4. Vent 1B SI Accumulator Pressure at 595 psig to enable the low pressure alarm (1-5-B2)*.

Open 1SI8875B and throttle open 1SIHCV943 until 1B SI accumulator pressure is 595 psig.

5. Enable the CS Spray Add Tank Lo Level Alarm (1-3-C3) by draining NAOH tank to 80%

using 1CS022.

6. Acknowledge all Alarms.

7. Freeze Simulator after acknowledging alarms.

8. Print & Provide Copy of Procedure 1BOSR MS-W1 Rev: 11 and BOP MS-5 Rev: 19 to evaluator.

INITIAL CONDITIONS

1.

You are the WEC NSO.

2.

The unit is in MODE 1 INITIATING CUE

1.

The Unit 1 NSO has taken turnover and has requested that you perform an independent review of the Required Technical Specifications for the existing Alarm conditions on 1PM06J, and provide him your findings.

(Applicable Conditions and Required Actions are not required).

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps 2, 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.

JPM Start Time STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE This steps in this JPM may be done in any order.

1 Evaluate Alarm 1-1-B1 SFP Temp Hi CUE: If questioned by the student.

SFP Temperature is 150F and no Fuel Moves are in progress.

SFP Level is 243 Identify as not Technical Specification related alarm.

CUE If requested, provide student copy of 1BOSR MS-W1 and/or BOP MS-5 2*

Evaluate Alarm 1-1-E5, MSIV 1D Hyd/Pneu Press Hi/Lo CUE: If questioned by the Student:

1D MSIV Standby Pressure is 4750 psig Active Pressure is 4950 psig Identify need to enter 1BOL 7.2, for 1D MSIV Accumultor Standby Pressure Low 3

Evaluate Alarm 1-3-C3, Spray Add Tank Level Low CUE: If questioned by the student:

U1 Spray Add tank level local indication is 80%.

Identify that current Spray Add Tank reading of 80% is above the T.S 3.6.7 required value of 78.6%.

4*

Evaluate Alarm 1-5-B2, 1B SI Accumulator Pressure Hi/Lo Identify need to enter 1BOL 5.1 for Accumulator Low Pressure.

CUE This JPM is complete.

JPM Stop Time

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate Technical Specification Entry Conditions JPM Number: RA-b Revision Number: 00 Task Number and

Title:

R-AM-012, Apply Technical Specification Requirements K/A Number and Importance: 2.2.42 Imp Factor 3.9/4.6 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

BAR 1-1-B1, Rev: 2 BAR 1-1-E5, Rev: 5 BAR 1-5-B2, Rev: 1 BOP MS-5, Rev: 19 1BOSR MS-W1, Rev: 11 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 NSO.

2.

The unit is in MODE 1 INITIATING CUE

1.

The Unit 1 NSO has taken turnover and has requested that you perform an independent review of the Required Technical Specifications for the existing Alarm conditions on 1PM06J, and provide him your findings.

(Applicable Conditions and Required Actions are not required).

Exelon Nuclear Job Performance Measure Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: RA-c Revision Number: 0 Date: 11/30/2015 Revised By:

R. Peterson 11/30/2015 Instructor Date Validated By:

J. Blumenthal 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

Procedure BCP 400-TCNMT/ROUTINE Rev: 27 Procedure Rev:

Procedure Rev:

__RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP__

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

B. Lewin/R. Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 0 Generated New JPM for new RMS System and BCP 400-TCNMT/Routine revision from RA-3 rev 5.

SIMULATOR SETUP INSTRUCTIONS NOTE:

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

1. Reset to IC-22

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

3. Verify that the RMS values for the appropriate channels agree with the surveillance paperwork.

4. Enter indication for Noble gas trend for 1PR11J (1PB111) on RMS as 4.684 E-06

5. 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

6. This completes the setup for this JPM

INITIAL CONDITIONS

1.

You are the Unit 1 Assist NSO.

2.

A Unit 1 Containment release is pending.

3.

1RE-PR011 is not in LCOAR.

4.

Daily Channel Checks of 1RE-PR001 has been performed Satisfactory per 0BOSR 0.1-0.

5.

1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv.

CNMT Purge Effluent (1(2)PR01J Source/Channel Check) has been completed and has been reviewed as Satisfactory.

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps. (6, 7, 8, 9, 10, 11, 12, 13)

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:

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

To initiate this JPM, hand the partially completed BCP 400-TCNMT/ROUTINE and Pre-Release Permit Report to the examinee.

1. Refer to the partially completed BCP 400-TCNMT/ROUTINE Cue: (if asked) Section 2 and 3 have been completed along with the RETDAS Gaseous Release Rate printouts.

° REVIEW BCP 400-TCNMT/ROUTINE for completeness up to Section 4

2. Complete daily channel checks Cue: The daily channel check of 1RE-PR001 has been performed satisfactorily

° VERIFY/COMPLETE the daily channel check on 1RE-PR001

3. Perform Source/Channel check Cue: 1BOSR 11.b.6-1 has been completed and reviewed satisfactorily.

° PERFORM the 1PR01J source/channel check

4.

Noble gas trend for 1PR11J (1PB111)

Note: Current Reading is _

Report reading is 4.684 E-06 Cue (if necessary):

The current value has not increased by >10% from the prior value.

° VERIFY noble gas trend from 1PB111 has not increased by >10% from current reading on Gaseous Pre-release Permit Report

5. As Found setpoints of 1RE-PR001 Note: The High alarm setpoint is 4.83 E-04 Note: The Alert alarm setpoint is 2.42 E-04 At the RMS, RECORD As Found setpoints of 1RE-PR001 Gas Channel:

° High alarm setpoint

° Alert alarm setpoint

ELEMENT STANDARD SAT UNSAT Comment Number

6. RMS supervisory mode At the RMS:

PLACE RMS in Supervisory Mode

7. Select monitor At the RMS, Grid 2:

o SELECT 1PB101

8. Select high alarm setpoint channel At the RMS:

SELECT Channel ITEMS SELECT 9

9. High alarm setpoint Note: The setpoint to be entered is 5.86 E-04 Cue: Your request for verification is acknowledged, please continue.

At the RMS:

ENTER high alarm setpoint on 1PB101 o

SELECT Save o

SELECT Yes RECORD new value Request verification

10. RMS supervisory mode Note: This step may be met per step 6 above.

At the RMS:

o VERIFY/PLACE RMS in Supervisory Mode

11. Select monitor Note: This step may be met per step 7 above.

At the RMS, Grid 2:

o VERIFY/SELECT 1PB101

ELEMENT STANDARD SAT UNSAT Comment Number

12. Select Alert alarm setpoint channel At the RMS:

VERIFY/SELECT Channel ITEMS SELECT 10

13. Select Alert alarm channel Note: The setpoint to be entered is 3.14 E-04.

Cue: Your request for verification is acknowledged, please continue.

At the RMS:

ENTER Alert alarm setpoint on 1PB101 o

SELECT Save o

SELECT Yes RECORD new value

° Request verification

14. Place the RMS in Normal Mode At the RMS:

° PLACE the RMS in NORMAL MODE

15. Aux building exhaust fan status At 0PM02J:

° ENSURE the 0A OR 0B Aux Building Exhaust Fan is in operation

16. Turn in Package for approval Cue: The US will continue at step 5.

Cue: This JPM is completed.

Hand in Release package to Unit Supervisor for approval.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number: RA-c Revision Number: 0 Task Number and

Title:

4C.GW-01 PERFORM a Gaseous Release.

K/A Number and Importance: Generic 2.3.5 2.9/2.9 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 27)

CRITICAL STEPS (*) 6, 7, 8, 9, 10, 11, 12 & 13 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 Assist NSO.

2.

A Unit 1 Containment release is pending.

3.

1RE-PR011 is not in LCOAR.

4.

Daily Channel Checks of 1RE-PR001 has been performed Satisfactory per 0BOSR 0.1-0.

5.

1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv.

CNMT Purge Effluent (1(2)PR01J Source/Channel Check) has been completed and has been reviewed as Satisfactory.

INITIATING CUE

1.

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

Exelon Nuclear Job Performance Measure Activate Everbridge Notification JPM Number: RA-d Revision Number: 00 Date: 11/17/2015 Developed By:

Robert Peterson 11/17/2015 Instructor Date Validated By:

J. Blumenthal 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

Procedure EP-AA-112-100-F-06 Rev: R

__ RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP___ 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 Revised format to current standard Comment Resolution New JPM SIMULATOR SETUP INSTRUCTIONS

1. Ensure the Paragon computer is logged into Byrtraining with Everbridge icon on desktop.

2. Ensure Procedures and Screen Shots are printed and available for JPM.

INITIAL CONDITIONS

1.

You are the WEC NSO.

2.

The SM has declared an ALERT condition for Unit 1, and has assigned you to activate the ERO on site.

INITIATING CUE

1.

Activate the ERO using Everbridge on the World Wide Web.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps (4, 5, 6, 7, 8, 9, 10)

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.

JPM Start Time STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide copy of EP-AA-112-100-F-06 to examinee as this would be provided by the Emergency Director.

1 Refer to EP-AA-112-100-F-06.

Locate and read EP-AA-112-100-F-06.

2 Circle or otherwise indicate Byron Member ID and password.

Circle 828536611 for ID and password.

3 Circle or otherwise indicate appropriate Activation Scenario.

Circle Scenario 1.

4*

Open Everbridge shortcut from the computer desktop or via the internet address www.everbridge.net Everbridge application open on the computer.

CUE CAUTION:

Tell examinee to log out of Everbridge, then take their hand away from the mouse.

- DO NOT continue making entries in Everbridge, as this may ACTIVATE the system.

CUE Provide the examinee Screen Shot #1 (Login Screen), tell the examinee to record the appropriate data and describe the actions they will take on the provided Screen Shots.

5*

Type in Byron ID.

Type 828536611 in Member ID.

6*

Type in Password.

Type 828536611 in Password.

7*

Select Enter or Go.

Swap screen to Scenario List.

CUE Provide the examinee Screen Shot #2 (Scenario Screen), tell the examinee describe the actions they will take on the provided Screen Shots.

8*

Examinee discusses which Scenario would be selected.

Examinee would select Scenario 1, Actual Event Response to Facility For Alert

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the examinee Screen Shot #3 (Active Scenario Screen), tell the examinee describe the actions they will take on the provided Screen Shots.

9*

Verify Active Scenario Broadcasts is displayed Examinee will send message.

10*

VERIFY call to the MCR from the ERO notification system has been received within 10 minutes of activation.

Verifies call to MCR has been received.

CUE A call to MCR from ERO Notification System was received by the Unit 2 Assist NSO one minute after the System was activated.

11 RECORD time the confirmation call was received.

Time is recorded.

12 INFORM Shift Emergency Director that ERO has been activated.

SED/SM is informed CUE The Shift Emergency Director acknowledges the activation of the ERO.

CUE This JPM is complete.

JPM Stop Time

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Activate Everbridge Notification JPM Number: RA-d Revision Number: 00 Task Number and

Title:

R-ZP-002, Operate the EP communication systems K/A Number and Importance: 2.4.43 Imp Factor 3.2/3.8 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

EP-AA-112-100-F-06 (rev R)

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 WEC NSO.

2.

The SM has declared an ALERT condition for Unit 1, and has assigned you to activate the ERO on site.

INITIATING CUE

1.

Activate the ERO using Everbridge on the World Wide Web.

Exelon Nuclear Job Performance Measure Evaluate a Reactivity Change JPM Number: SA-a Revision Number: 02 Date: 12/10/2015 Revised By:

B. Peterson 12/10/2015 Instructor Date Validated By:

C. Berger 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

Procedure OP-AP-300-1004 Rev: 4 Procedure Rev:

Procedure Rev:

__RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP__

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

B. Lewin/R. Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 00 Initial revision of JPM Comment Resolution Revision 01 Revised JPM for modification of calculation Revision 02 Revised JPM for modification of calculation and time in core life.

INITIAL CONDITIONS:

1. Unit 2 is at 50% power, 9100 EFPH, 500 ppm boron, with CB D at 89 steps.

2. Tave is 0.5° less than Tref.

3. The QNE has recommended that Control Bank D be withdrawn 4 steps to control PDMA02 on the desired target, then to perform a reactivity change to match Tave to Tref.

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

INITIATING CUES:

1. Evaluate the reactivity change to restore PDMA02 to target and to match Tave to Tref.

2. Review the Reactivity Change Determination Form for approval.

Provide completed copy of OP-AP-300-1004, attachment 1, Rev 2, Pwr Boration and Dilution Requirements

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

UNSAT requires written comments on respective step.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

TASK STANDARDS:

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

2. Review the Reactivity Change Determination Form.

MATERIALS:

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

Unit 2 Rema Thumbrules at 4750 EFPH

RECORD START TIME:

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

STEP ELEMENT STANDARD SAT UNSAT CMT#

CUE Provide completed copy of OP-AP-300-1004 and a copy of the Unit 2 Rema thumbrules 1

Refer to OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 2 Rema Thumbrules In accordance with the provided:

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

2 Part 1 Review Attachment 1 of OP-AP-300-1004 Determine wrong number of withdrawn rod steps calculated on form Evaluate inaccurate calculation Should be 4 steps of Control Bank D at 50%

power: Tave-Tref = 2° rise in temperature NOTE: When examinee identifies the deficiency, inform them to review the rest of the calculations Station: Byron Unit: 2 Desired change Withdraw Rods 4 steps for PDMA02 control Reason for change PDMA02 control Temperature control What is the method & amt for the reactivity change?

4 steps withdrawal of CB D Inputs Rema thumbrules

3 Part 2 Review Attachment 1 of OP-AP-300-1004 Determine incorrect reactivity addition calculated on form due to using 100% REMA thumbrules.

(Calculation is not required for success)

+0.3° - 0.5° (current mismatch) = -0.2° 465 gallons PW/1° x 0.2°

= 93 gallons dilution From inaccurate rod withdrawal, and 100%

thumbrules, calculation is incorrect which yields an incorrect reactivity calculation Calculation has incorrect dilution value of 93 gallons. It should be a Boration of 37.5 gallons.

+2° - 0.5° (current mismatch) = +1.5° 25 gallons BA/1° x 1.5° =

37.5 gallons boration Inputs Rema thumbrules CUE This JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate a Reactivity Change JPM Number: SA-a Revision Number: 02 Task Number and

Title:

S-AM-151, Perform proper reactivity management on unit startup and during normal plant operations K/A Number and Importance:

GEN 2.1.37 Imp Factor 4.6 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

OP-AP-300-1004, Rev 4, Pwr Boration and Dilution Requirements Unit 2 Rema Thumbrules Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

JOB PERFORMANCE MEASURE INITIAL CONDITIONS:

1. Unit 2 is at 50% power, 9100 EFPH, 500 ppm boron, with CB D at 89 steps.

2. Tave is 0.5° less than Tref.

3. The QNE has recommended that Control Bank D be withdrawn 4 steps to control PDMA02 on the desired target, then to perform a reactivity change to match Tave to Tref.

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

INITIATING CUES:

1. Evaluate the reactivity change to restore PDMA02 to target and to match Tave to Tref.

2. Review the Reactivity Change Determination Form for approval.

OP-AP-300-1004 Revision 4 Page 4 of 4 ATTACHMENT 1 REACTIVITY CHANGE DETERMINATION FORM Station: Byron Unit: 1 2

Time: Now Date: Today Desired change:

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

Withdraw Rods 2 steps for PDMA02 control Dilute to raise Tave (0.2°F) to match Tref Reason for Change:

(Temperature control, flux control, fuel burn up)

PDMA02 control and temperature control What is the method and amount required for the reactivity change?

(Bleed Tank Volume, Gallons of Dilution/Boration/Blended Flow, Rod Insertion/Rod Withdrawal steps/percent) 2 steps withdrawal of CB D and 93 gallons Dilution Inputs:

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

Rema thumbrules for Unit 2 at 9100 EFPH Calculation of change:

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

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

0.5°F = 10 gal.,

previously used borations and dilutions)

(TMI: Procedure 1102-4 Power Operations Fig. 1, Volume of Deminerlized Water for 1% Rod Insertion)

Withdrawal of control rods 2 steps raises temp 0.3°F.

Then dilute to raise temperature by 0.2°F: 465 gals/°F x (0.2°F) = 93 gals dilution.

Joe Rowe P Chech Preparer Reviewer Approver (RO)

(RO/SRO)

(SRO)

Shift Manager Notified: Yes No

Exelon Nuclear Job Performance Measure Minimum Shift Staffing JPM Number: SA-b Revision Number: 1 Date: 7/20/2010 Revised By:

R. F. Peterson 7/20/2010 Instructor Date Validated By:

S. Harvey 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

Procedure BAP 320-1 Rev: 21 Procedure BAP 320-1T1 Rev: 6 Procedure Rev:

__RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP__

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

Brian Lewin/Robert Peterson 10/6/2013 SME / Instructor Date Brian Lewin/Robert Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 1 Put in current JPM Format Clarified the intent of the question and limited to asking for recommendations for desired staffing levels.

INITIAL CONDITIONS

1. You are the Shift Manager.

2. Unit 1 is in Mode 5 and Unit 2 is in Mode 1 at 100% power.

3. The following qualified people are inside the Protected Area as members of the oncoming shift operating crew: (Assume that AII LISTED personnel have the same shift rotation)

Name Qual Position Name Qual Position Name Qual Position Joe SRO/SM Sam NSO Mary FB EO Bill FC SRO Dave NSO Ted EC EO Tom FC SRO Ron FB EO Bob RP Andy SRO Alan FB EO Terry Chem Arnie SRO/STA Sally FB EO Karla EC Chem Tim EO FC: Fire Chief qualified FB: Fire Brigade qualified EC: Emerg Comm qualified INITIATING CUES:

Determine if the crew meets the desired staffing levels per BAP 320-1, and if not, how many people in any given position would be needed to fill the desired staffing levels.

All Work Hour Rules have been determined to be in compliance.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

RECORD START TIME:

ELEMENT STANDARD SAT UNSAT Comment Number

1.

Refer to BAP 320-1, Shift Staffing Cue: Provide a copy of BAP 320-1 and BAP 320-1T1 after correct procedure has been determined.

The staffing determination can be determined in any order.

Determines that BAP 320-1 is needed to make determination.

2. Review Desired Staffing requirement for Shift Manager.

Determine that minimum Desired Staffing for Shift Manager is satisfied.

3. Review Desired Staffing requirement for Unit Supervisor.

Determine that minimum Desired Staffing for Unit Supervisor is satisfied.

4. Review Desired Staffing requirement for WEC.

Determine that minimum Desired Staffing for WEC is satisfied.

5. Review Desired Staffing requirement for FS/Fire Brigade Chief.

Determine that minimum Desired Staffing for FS is satisfied.

6. Review Desired Staffing requirement for NSO.

Determine that minimum Desired Staffing for NSOs is NOT satisfied.

2 more are desired.

7. Review Desired Staffing requirement for STA.

Determine that minimum Desired Staffing for STA is satisfied.

ELEMENT STANDARD SAT UNSAT Comment Number

8. Review Desired Staffing requirement for EO.

Determine that minimum Desired Staffing for EOs is NOT satisfied.

2 more are desired.

9. Review Desired Staffing requirement for RP.

Determine that minimum Desired Staffing for RP is NOT satisfied.

1 more is desired.

10. Review Desired Staffing requirement for Chemistry.

Determine that minimum Desired Staffing for Chemistry is satisfied.

11. Review Desired Staffing requirement for Emergency Communicator.

Determine that minimum Desired Staffing for Emergency Communicator is satisfied - the extra Chemistry person (or any station staff person)

CUE: The JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Minimum Shift Staffing JPM Number: SA-b Revision Number: 1 Task Number and

Title:

S-AM-029 Ensure Minimum Shift Staffing and Authorize Additional Shift Staffing as Necessary K/A Number and Importance: 2.1.5 3.9 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

BAP 320-1, Rev 19, Shift Staffing

BAP 320-1T1 CRITICAL STEPS (*) 6, 8 & 9 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 Shift Manager.

2. Unit 1 is in Mode 5 and Unit 2 is in Mode 1 at 100% power.

3. The following qualified people are inside the Protected Area as members of the oncoming shift operating crew: (Assume that AII LISTED personnel have the same shift rotation)

Name Qual Position Name Qual Position Name Qual Position Joe SRO/SM Sam NSO Mary FB EO Bill FC SRO Dave NSO Ted EC EO Tom FC SRO Ron FB EO Bob RP Andy SRO Alan FB EO Terry Chem Arnie SRO/STA Sally FB EO Karla EC Chem Tim EO FC: Fire Chief qualified FB: Fire Brigade qualified EC: Emerg Comm qualified INITIATING CUES:

Determine if the crew meets the desired staffing levels per BAP 320-1, and if not, how many people in any given position would be needed to fill the desired staffing levels.

All Work Hour Rules have been determined to be in compliance.

Exelon Nuclear Job Performance Measure Initiate a LCOAR JPM Number: SA-c Revision Number: 0 Date: 11/30/2015 Revised By:

Robert Peterson 11/30/2015 Instructor Date Validated By:

Shane Harvey 12/11/2015 SME or Instructor Date Approved By:

Brian Lewin 12/11//2015 Facility 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.

See File Copy

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure BAP 1400-6 Rev: 33 Procedure 1BOL 7.2 Rev: 6 Procedure BAR 1-1-E5 Rev: 5 Procedure 1BOSR MS-W1 Rev: 11 Procedure BOP MS-5 Rev: 19

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 Comment Resolution Modified SA3 Rev. 0 Changed component that is in LCOAR SIMULATOR SETUP INSTRUCTIONS

1. Reset to IC-18, 75% power or other compatible reduced power Mode 1 IC.

2. Insert Malfunction for 1D MSIV Accumulator Active and Standby Pressures at 4750 psig to enable MSIV 1D Hyd/Pneu Press Hi/Lo Alarm (1-1-E5)*.

3. Acknowledge all Alarms.

4. Freeze Simulator after acknowledging alarms.

5. Print & Provide Copy of Procedures to evaluator.

1BOL 7.2 (rev 6)

BAR 1-1-E5 (rev 5)

1BOSR MS-W1 (rev 11)

BOP MS-5 (rev 19)

6. Intent is to run this JPM in conjunction with NSO Admin JPM RAb, but it is not required.

INITIAL CONDITIONS

1.

You are the Unit 1 Unit Supervisor.

2.

The unit is in MODE 1

3.

Power reduction for an upcoming refueling outage has been placed on hold for engineering testing.

INITIATING CUE

1.

The Unit 1 Assist NSO notified you 5 minute ago that the TR Operator reports that 1D MSIV Standby Nitrogen Pressure is 4750 psig.

2.

IR 1234567 has been written to document the issue.

3.

No other LCOARs or DELs exist on Unit 1.

4.

Evaluate condition and Initiate the LCOAR paperwork as necessary.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps 1a, 3, 4, 10 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:

ELEMENT STANDARD SAT UNSAT Comment Number NOTE Once the student demonstrates the ability to locate referenced procedure provide the student with a copy of the procedure.

1. Refer to BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR)

° LOCATE and OPEN BAP 1400-6

1.a Evaluate required LCOAR entry

° T.S 3.7.2 and/or Bases

° 1BOL 7.2

° BAR 1-1-E5

° 1BOSR MS-W1

° BOP MS-5

Identify that 1BOL 7.2 LCOAR entry is required.

° Utilize references as required

2. Refer to 1BOL 7.2, LCOAR Main Steam Isolation Valves (MSIVs) -

Tech Spec LCO # 3.7.2

° LOCATE and OPEN 1BOL 7.2

3. Section A of 1BOL 7.2 Note: Notification occurred 5 minutes ago per initiating Cue.

ENTER into Section A:

Time/Date: Today/5 minutes ago

By: Candidates name

Title:

Unit Supervisor Present mode: 1 Initiating event: Initiating event: 1MS001D Standby Pneumatic Pressure <4800 psig.

Condition: A

ELEMENT STANDARD SAT UNSAT Comment Number

4. Safety function determination Cue: All other MSIVs pass operability.

PERFORM SFD

Indicate No in Section C

Sign Coversheet

Indicate NO on coversheet for invalidating current SFD 4.a LCO 3.0.6 Evaluation Note: Acceptable if left Blank or may be placekept.

Placekeep OR Leave Blank

5. Update DEL o Check N/A box

6. Determine Planned or Unplanned o Mark UNPLANNED on coversheet 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 Note: IR # will be recorded here

List IR # 1234567

8. Fill in Related Clearance Orders Note: Acceptable if left Blank o N/A OR Leave Blank

9. Was an IR written?

o Check Yes box

ELEMENT STANDARD SAT UNSAT Comment Number

10. LCOAR TABLE of 1BOL 7.2 COMPLETE LCOAR Table:

° CIRCLE Condition A ENTER notification Time/Date AND sign Condition A

11. Directs Restore MSIV actuator train to OPERABLE status in 7 days.

Note: Acceptable if SRO does not take immediate action to initiate correction in condition.

CUE: The WEC SRO is briefing the TR Operator to restore 1MS001D Standby Nitrogen Pressure to within operable pressure.

o 1MS001D directed to be restored to Operable in 7 days.

13. Review LCO 3.3.2 Note: Acceptable if SRO does not review this TS for applicability as the conditions do not warrant operability review.

o LCO 3.3.2 conditions D, F &

G are met. Both trains of Manual and Automatic MS Isolation are operable.

13. Peer check prior to SM review Cue: A second SRO has provided a peer check.

° BAP 1400-6 for Peer check

° Get an additional SRO to Peer check the BOL package

ELEMENT STANDARD SAT UNSAT Comment Number

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

Cue: This JPM is completed.

° NOTIFY SM 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: SA-c (Mod from SA3)

Revision Number: 0 Task Number and

Title:

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

K/A Number and Importance: 2.2.23 4.6 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR) (Rev 33)

1BOL 7.2, LCOAR Main Steam Isolation Valves (MSIVs) Tech Spec LCO # 3.7.2 (Rev 6)

BAR 1-1-E5, MSIV 1D HYD/PNEU Press High/Low (Rev 5)

1BOSR MS-W1, Unit One MSIV Checks Weekly Surveillance (Rev 11)

BOP MS-5, MSIV Accumulator Operability Check (Rev 19)

CRITICAL STEPS (*) 1a, 3, 4, 10 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

INITIAL CONDITIONS

1.

You are the Unit 1 Unit Supervisor.

2.

The unit is in MODE 1

3.

Power reduction for an upcoming refueling outage has been placed on hold for engineering testing.

INITIATING CUE

1.

The Unit 1 Assist NSO notified you 5 minute ago that the TR Operator reports that 1D MSIV Standby Nitrogen Pressure is 4750 psig.

2.

IR 1234567 has been written to document the issue.

3.

No other LCOARs or DELs exist on Unit 1.

4.

Evaluate condition and Initiate the LCOAR paperwork as necessary.

Exelon Nuclear Job Performance Measure Review Liquid Release Package JPM Number: SA d Revision Number: 02 Date: 10/18/2013 Developed By:

Robert Peterson 10/18/2013 Instructor Date Validated By:

S. Harvey 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

8.

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

BCP 400-TWX01 Rev 65

Chemistry Sample results from 0WX01T

Radiation Protection analysis for a Liquid Release Package

__RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP__

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

Harris Welt/Robert Peterson 11/14/2013 SME / Instructor Date Brian Lewin/Robert Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 00 Initial revision of JPM Revision 01 Updated format Revision 02 Procedure revised, and release numbers and RM setpoints were changed.

Comment Resolution

INITIAL CONDITIONS You are the Unit Supervisor.

A Liquid Radwaste Release Form BCP 400-TWX01 is currently being processed.

You have the Liquid Release Package and it is completed up to step 7.5 for your approval.

INITIATING CUES You are to review BCP 400-TWX01 and ensure it has been completed properly to authorize the liquid release.

Information For Evaluators Use:

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 that section 6.8.5 Rad Monitor Setpoints were incorrectly chosen.

2. Determine that the signature is missing for the Radiation Protection Supervisor in section 5.9.

3. Determine that section 6.16.1 is incorrectly indicating the wrong release path (0WX001 is recorded instead of 0WX630).

4. Determine that step 6.16.10 is missing a verification initial.

RECORD START TIME:

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

STEP ELEMENT STANDARD SAT UNSAT CMT#

1 Refer to BCP 400-TWX01, Liquid Radwaste Release Form.

Determine procedure is completed up to step 8.5 where the Field Supervisor is to review Release Package to ensure it is completed properly.

2.

Determine that the Rad Protection Supervisor did not sign step 5.9.

STEP 5.9 The Rad Protection Supervisor signature is missing.

3 Determine that the Rad Monitor Setpoints are incorrect.

STEP 6.8.5 Alert and High Alarm Setpoints are reversed.

4 Determine that the NSO recorded the wrong release flow path in step 6.16.1.

STEP 6.16.1 NSO recorded the incorrect flow path. Should be 0WX001 NOT 0WX630.

5 Determine the verification blank for step 6.16.10 is not initialed.

STEP 6.16.10 The Verification Blank is not initialed for the Rad Monitor setpoints.

CUE This JPM is complete.

RECORD STOP TIME:

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review Liquid Release Package JPM Number: SA d Revision Number: 01 Task Number and

Title:

S-HP-001 Authorize Liquid Rad Waste Release K/A Number and Importance:

GEN 2.3.6, Imp Factor 2.0/3.8 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

BCP 400-TWX01 Rev 65

Chemistry Sample results from 0WX01T

Radiation Protection analysis for a Liquid Release Package 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 You are the Unit Supervisor.

A Liquid Radwaste Release Form BCP 400-TWX01 is currently being processed.

You have the Liquid Release Package and it is completed up to step 7.5 for your approval.

INITIATING CUES You are to review BCP 400-TWX01 and ensure it has been completed properly to authorize the liquid release.

Exelon Nuclear Job Performance Measure Classify Event and Fill Out a NARS Form (Loss of Required Vital DC in Mode 5)

JPM Number: SA-e Revision Number: 00 Date: 11/30/2015 Revised By:

R. F. Peterson 11/30/2015 Instructor Date Validated By:

S. Harvey 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

__RFP__

1.

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

__RFP__

2.

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

__RFP__

3.

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

__RFP__

4.

Initial setup conditions are identified.

__RFP__

5.

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

__RFP__

6.

Task standards identified and verified by SME review.

__RFP__

7.

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

__RFP__

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

EP-MW-114-100 (Rev 16), Midwest Region Offsite Notifications

EP-MW-114-100-F-01 (Rev. H) Nuclear Accident Reporting System (NARS) Form

EP-AA-1002 Addendum 3 (Rev 0) Emergency Action Levels for Byron Station

EP-AA-1002 (Rev 34) Exelon Nuclear Radiological Emergency Plan Annex for Byron Station

__RFP__

9.

Verify cues both verbal and visual are free of conflict.

__RFP__

10. Verify performance time is accurate

__RFP__

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

__RFP__

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

Brian Lewin/Robert Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date SME / Instructor Date

Revision Record (Summary)

Revision 00 New JPM

INITIAL CONDITIONS

1. You are the Shift Emergency Director.

2. The Unit 1 Supervisor has provided you with information related to a Unit 1 event and informed you to perform an Emergency Plan evaluation.

PLANT CONDITIONS:

1. Unit 1 is shutdown in MODE 5 preparing for refueling.

2. DC bus 111 is currently Out of Service (De-Energized) for a Planned Bus Outage.

3. DC Bus 112 just experienced a loss of Vital DC Power, indicated by voltage readings of 0VDC at DC112.

4. DC112 Feed Breaker is tripped and cannot be reclosed.

5. Electrical Maintenance Technicians and Engineering are currently in the EM Shop reviewing prints and developing a Troubleshooting plan.

INITIATING CUE

1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided

2. This is a time critical JPM.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

JPM START TIME:

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

1.

Refer to Exelon Nuclear -

Radiological Emergency Plan Annex for Byron Station.

Note: This step may be performed at any time Locate and Open, EP-AA-1002 Addendum 3, Classification of Emergencies

2. Classify the Event utilizing Section 3, Classification of Emergencies.

Critical portion stop time ______

Classify event as Unusual Event, from CU3 Loss of Required DC power for 15 Minutes or Longer

(<108VDC on unit 125VDC batter busses 111 and 112)

Time from start to Classification =

________ minutes

¢ < 15 minutes

3.

Obtain NARS form, EP-MW-114-100-F-01, Nuclear Accident Reporting System (NARS).

Note: Step 3 may be performed at any time

° Obtain NARS form.

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

ELEMENT STANDARD SAT UNSAT Comment Number

4.

Refer to EP-MW-114-100, MWROG Offsite Notifications, to complete NARS form.

Note: Step 4 is optional and may be performed at any time

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

NOTE Provide the examinee with Wind Speed and Wind Direction cues after examinee has explained where to obtain the information from the computer or from the main control board.

5. Fill out NARS form according to instructions, EP-MW-114-100, Section 4.1, Completing the NARS Form.

Cue: The wind direction on AM004 is 286°.

Cue: The wind speed on AM001 is 16 meters/sec.

Cue: An SRO has provided a peer check and signed the Verified With: section.

Fill out NARS form according to instructions, EP-MW-114-100, Section 4.1 Completing the NARS Form.

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 o

Verified with another SRO peer check CUE: The JPM is complete.

JPM 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: SA-a 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 16), Midwest Region Offsite Notifications EP-MW-114-100-F-01 (Rev. H) Nuclear Accident Reporting System (NARS) Form EP-AA-1002 Addendum 3 (Rev 0) Emergency Action Levels for Byron Station EP-AA-1002 (Rev 34) 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

[A] ACTUAL

[X] DRILL/EXERCISE

2. STATION

[A] BRAIDWOOD [C] CLINTON

[E] LASALLE

[G] ZION

[X] BYRON

[D] DRESDEN

[F] QUAD CITIES

3. ONSITE CONDITION

[A] UNUSUAL EVENT

[B] ALERT

[C] SITE AREA EMERGENCY

[D] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED

4. ACCIDENT CLASSIFIED ACCIDENT TERMINATED TIME (3[A-E]): NOW TIME (3[F]): N/A DATE (3[A-E]): TODAY DATE (3[F]): N/A EAL#: CU3

5. RELEASE STATUS

[X] NONE

[B] OCCURRING

[C] TERMINATED

6. TYPE OF RELEASE

[X] NOT APPLICABLE

[B] GASEOUS

[C] LIQUID

7. WIND DIR 286 (DEGREES FROM)

8. WIND SPEED

[A] METERS/SEC.: 16

[B] MILES/HR.: N/A

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),

Termination and Recovery)

NARS Code 20 Initial Final

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

NARS Code 38 Initial Final

Illinois EMA

Grundy Co. Sheriff

Kankakee Co. Sheriff

Will County Sheriff Illinois REAC Grundy Co. EMA Kankakee Co. EOC Will Co. EOC ROLL CALL Initial Roll Call Complete:

(time / date)

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

Termination and Recovery)

NARS Code 20 Initial Final

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

NARS Code 25 Initial Final

Illinois EMA

Grundy Co. Sheriff

LaSalle Co. Sheriff Illinois REAC Grundy Co. EMA LaSalle Co. ESDA Clinton (UE, Alert, Site Area and escalated General Emergencies)

NARS Code 98 Initial Final

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

NARS Code 36 Initial Final

Illinois EMA

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

Termination and Recovery)

NARS Code 20 Initial Final

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

NARS Code 37 Initial Final

Illinois EMA

- Ogle Co. Sheriff

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

Termination and Recovery)

NARS Code 20 Initial Final

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

NARS Code 22 Initial Final

Illinois EMA

Grundy Co. Sheriff

Kendall Co. Sheriff

Will County Sheriff Illinois REAC Grundy Co. EMA Kendall Co. EOC Will Co. EOC Quad Cities (UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 43 Initial Final

Illinois EMA

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

NARS Code 23 Initial Final

Illinois EMA

Iowa EMD

Clinton Co. EOC

Rock Island Co. Sheriff

Whiteside Co. Sheriff

Scott Co. Sheriff

Scott Co. EOC Whiteside Co. ESDA Rock Island ESDA Illinois REAC Commercial numbers:

IEMA 217-782-7860 (QC only)

Iowa HSEMD 515-281-3231 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 1 Supervisor has provided you with information related to a Unit 1 event and informed you to perform an Emergency Plan evaluation.

PLANT CONDITIONS:

6. Unit 1 is shutdown in MODE 5 preparing for refueling.

7. DC bus 111 is currently Out of Service (De-Energized) for a Planned Bus Outage.

8. DC Bus 112 just experienced a loss of Vital DC Power, indicated by voltage readings of 0VDC at DC112.

9. DC112 Feed Breaker is tripped and cannot be reclosed.

10. Electrical Maintenance Technicians and Engineering are currently in the EM Shop reviewing prints and developing a Troubleshooting plan.

INITIATING CUE

3. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided

4. This is a time critical JPM.

ML16116A328

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