ML18043B037

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2017 Byron Station Initial License Examination Administered SRO Admin JPMs
ML18043B037
Person / Time
Site: Byron  Constellation icon.png
Issue date: 12/14/2017
From:
Exelon Generation Co
To: Bielby M, Jesse Seymour
NRC/RGN-III/DRS/OLB
Seymour J
Shared Package
ML17152A380 List:
References
50-454/OL -17, 50-455/OL -17
Download: ML18043B037 (55)
v • d • e


Text

SA-1 Revision 00 Page 1 of 13 Job Performance Measure Ensure Minimum Shift Staffing JPM Number: SA-1 Revision Number: 00 Date: 11 / 21 / 2017 Developed By: /s/ Mark Kultgen 11/21/2017 Instructor Date Validated By: /s/ Steven Widolff 11/21/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 11/22/2017 Operations Representative Date Approved By: /s/ Harley McDaniel 11/22/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-1 Revision 00 Page 2 of 13 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 9 and 13 below.

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

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

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

SPW____ 4. Initial setup conditions are identified.

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

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

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

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BAP 320-1 Rev: 23 Procedure SY-AA-102-201 Rev: 10 Procedure LS-AA-119 Rev: 12 SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. 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 SRRS: 3D.100; There are no retention requirements for this section

SA-1 Revision 00 Page 3 of 13 Revision Record (Summary)

Revision 00, This JPM was developed for the 2017 ILT NRC Exam.

SRRS: 3D.100; There are no retention requirements for this section

SA-1 Revision 00 Page 4 of 13 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following information is available for JPM performance:
  • BAP 320-1, Shift Staffing
  • LS-AA-119, Fatigue Management and Work Hour Limits
3. Copy of SY-AA-102-201 for place keeping and documentation.
4. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

SA-1 Revision 00 Page 5 of 13 INITIAL CONDITIONS You are the Shift Manager.

  • It is 2300 on a Saturday
  • Unit 1 and Unit 2 are both at 100% power.

The Shift Technical Advisor (STA) receives a phone call from the State Police stating that his wife has been in a car accident and is being transported by ambulance to the Swedish American Hospital in Rockford.

The STA notifies you that he needs to immediately leave the site to be with his wife at the hospital.

There are no other STA qualified supervisors on shift.

All other positions are fully staffed.

INITIATING CUE As the Shift Manager, determine the STA Staffing requirements to allow the STA to respond his personal emergency:

  • Identify any staffing adjustments that need to be made
  • Determine the time constraints involved
  • Perform actions to ensure the staffing adjustments are made 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: 1 & 6 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.

SRRS: 3D.100; There are no retention requirements for this section

SA-1 Revision 00 Page 6 of 13 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: When requested; provide a copy of BAP 320-1, Shift Staffing.

NOTE: When requested; provide a copy of Technical Specification 5.2, Organization.

  • 1 Determines STA staffing
  • Determines that the STA ___ ___ ___

requirements position must be staffed if Refers to: either Unit is in Mode 1, 2, 3 or 4.

o BAP 320-1 o Tech Spec 5.2

  • Determines that STA position must be staffed in a time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

2 Initiates callout process Refers to: ___ ___ ___

o SY-AA-102-201 Call-Outs for Unscheduled Work o Attachment 1 Call-Out Record CUE (When candidate determines that a callout is required) Inform the candidate that there are four STAs potentially available, provide a copy of Potential Shift Technical Advisors (attached), state that all phone calls shall be simulated and provide a copy of procedure SY-AA-102-201 Call-Outs for Unscheduled Work.

CUE If candidate requests confirmation of Available Shift Technical Advisors per eSoms; inform him that another supervisor will concurrently review eSOMs and to continue.

NOTE: The potentially available STAs may be called in any order. When STA #3 (Edward Fox)s availability is confirmed and he is directed to report to work (PS 5 and 6 completed), the JPM can be terminated.

NOTE: When requested; provide a copy of LS-AA-119, Fatigue Management and Work Hour Limits.

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

SA-1 Revision 00 Page 7 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number 3 Contacts STA #1 and Asks the following questions ___ ___ ___

determines availability for and documents responses on unscheduled relief. SY-AA-102-201 Attachment 1 o Have you consumed Alcohol in the Past 5 Hours?

o Are you fit for Duty?

o By working this call-out, will you violate any of the Work Hour Restrictions?

o What is your estimated arrival time?

o Determines STA #1 will not be required to report to work.

CUE (IF requested; Have you consumed Alcohol in the Past 5 Hours?), No (IF name requested), Alex Brown (IF requested; Are you fit for Duty?), Yes (IF requested; By working this call-out, will you violate any of the Work Hour Restrictions?) I completed my Day-shift rotation on Tuesday.

I can arrive on site at 0200.

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

SA-1 Revision 00 Page 8 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number 4 Contacts the STA #2 and Asks the following questions ___ ___ ___

determines availability for and documents responses on unscheduled relief. SY-AA-102-201 Attachment 1 o Have you consumed Alcohol in the Past 5 Hours?

o Are you fit for Duty?

o By working this call-out, will you violate any of the Work Hour Restrictions?

o What is your estimated arrival time?

o Determines STA #2 will not be required to report to work.

CUE (IF requested; Have you consumed Alcohol in the Past 5 Hours?), No (IF name requested), Charles Daniels (IF requested; Are you fit for Duty?), Yes (IF requested; By working this call-out, will you violate any of the Work Hour Restrictions?) I have worked the last six 12-hour night shifts.

5 Contacts the STA #3 and Asks the following questions ___ ___ ___

determines availability for and documents responses on unscheduled relief. SY-AA-102-201 Attachment 1 o Have you consumed Alcohol in the Past 5 Hours?

o Are you fit for Duty?

o By working this call-out, will you violate any of the Work Hour Restrictions?

o What is your estimated arrival time?

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

SA-1 Revision 00 Page 9 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE (IF requested; Have you consumed Alcohol in the Past 5 Hours?), No (IF name requested), Edward Fox (IF requested; Are you fit for Duty?), Yes (IF requested; By working this call-out, will you violate any of the Work Hour Restrictions?) I am in the middle of my Seven-off period.

I can arrive on site at 0030.

  • 6 Directs STA #3 after determined
  • Directs the third STA ___ ___ ___

to be available to report to work. contacted to report to work and follow normal ingress procedures

  • Documents on Attachment 1 CUE Acknowledge the request to report to work and state that you will arrive approximately 0030.

NOTE: The following cues for the fourth STA are included for the instance where the Shift Manager continues on with callout initiation after the third STA is contacted. These steps do not need to be completed if the candidate recognizes that the third STA is available for unscheduled call-out and directs him to report to work.

7 Contacts STA #4 and Asks the following questions ___ ___ ___

determines availability for and documents responses on unscheduled relief. SY-AA-102-201 Attachment 1 o Have you consumed Alcohol in the Past 5 Hours?

o Are you fit for Duty?

o By working this call-out, will you violate any of the Work Hour Restrictions?

o What is your estimated arrival time?

o Determines STA #4 will not be required to report to work.

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

SA-1 Revision 00 Page 10 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE (IF requested; Have you consumed Alcohol in the Past 5 Hours?), Yes, currently consuming.

(IF name requested), George Harris (IF requested; Are you fit for Duty?), No (IF requested; By working this call-out, will you violate any of the Work Hour Restrictions?) I completed my Training week on Friday.

If needed, I can arrive on site at 0600.

CUE This JPM is complete.

JPM Stop Time:

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

SA-1 Revision 00 Page 11 of 13 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Ensure Minimum Shift Staffing JPM Number: SA-1 Revision Number: 00 Task Number and

Title:

8E.AM-029, Ensure Minimum Shift Staffing and Authorize Additional Shift Staffing as Necessary K/A Number and Importance: 2.1.5, Importance 3.9 Suggested Testing Environment: Classroom or simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): BAP 320-1, Rev 23 SY-AA-102-201, Rev 10 LS-AA-119, Rev 12 TS 5.2, Amendment 162 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:

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

SA-1 Revision 00 Page 12 of 13 Shift Technical Advisor Qualified Individuals Potential STA Name

  1. 1 Alex Brown
  1. 2 Charles Daniels
  1. 3 Edward Fox
  1. 4 George Harris SRRS: 3D.100; There are no retention requirements for this section

SA-1 Revision 00 Page 13 of 13 INITIAL CONDITIONS You are the Shift Manager.

  • It is 2300 on a Saturday
  • Unit 1 and Unit 2 are both at 100% power.

The Shift Technical Advisor (STA) receives a phone call from the State Police stating that his wife has been in a car accident and is being transported by ambulance to the Swedish American Hospital in Rockford.

The STA notifies you that he needs to immediately leave the site to be with his wife at the hospital.

There are no other STA qualified supervisors on shift.

All other positions are fully staffed.

INITIATING CUE As the Shift Manager, determine the STA Staffing requirements to allow the STA to respond his personal emergency:

  • Identify any staffing adjustments that need to be made
  • Determine the time constraints involved
  • Perform actions to ensure the staffing adjustments are made SRRS: 3D.100; There are no retention requirements for this section

SA-2 Revision 01 Page 1 of 9 Job Performance Measure Determine Venting Time for Reactor Vessel Void JPM Number: SA-2 Revision Number: 01 Date: 11 / 07 / 2017 Developed By: /s/ Mark Kultgen 11/07/2017 Instructor Date Validated By: /s/ Steven Widolff 11/08/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 11/10/2017 Operations Representative Date Approved By: /s/ Harley McDaniel 11/11/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-2 Revision 01 Page 2 of 9 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 9 and 13 below.

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

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

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

SPW____ 4. Initial setup conditions are identified.

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

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

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

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure 1BFR-I.3 Rev: 201 Procedure Rev:

Procedure Rev:

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

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. 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 SRRS: 3D.100; There are no retention requirements for this section

SA-2 Revision 01 Page 3 of 9 Revision Record (Summary)

Revision 01, Applied new template TQ-AA-150-J020 to JPM SA-1.b from 2012 NRC Exam.

Revised procedure revision.

Revised task number per VISION.

Narrowed acceptable band for performance steps 5 and 6 SRRS: 3D.100; There are no retention requirements for this section

SA-2 Revision 01 Page 4 of 9 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following procedures for place keeping and documentation is available for JPM performance:
  • 1BFR-I.3, RESPONSE TO VOIDS IN REACTOR VESSEL UNIT 1
3. Ensure calculator is available.
4. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

SA-2 Revision 01 Page 5 of 9 INITIAL CONDITIONS You are an extra SRO.

  • Unit 1 is recovering from an event that caused a suspected hydrogen bubble to accumulate in the reactor vessel head.
  • The crew is performing 1BFR-I.3, RESPONSE TO VOIDS IN THE REACTOR VESSEL.
  • Attempts to condense the vessel head void have been unsuccessful and the TSC has directed the crew to perform a direct vessel vent.
  • Current plant conditions are as follows o Containment temperature (dry bulb) = 135 oF o Containment pressure = 2.1 psig o Containment hydrogen concentration = 1%

o RCS pressure = 1500 psig INITIATING CUE The Shift Manager directs you to assist the Unit 1 SRO by determining Reactor Vessel vent time per 1BFR-I.3, Response to Voids in Reactor Vessel Unit 1, Attachment B.

Inform the SM when you have completed 1BFR-I.3, Attachment B Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps: 2 - 6 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.

SRRS: 3D.100; There are no retention requirements for this section

SA-2 Revision 01 Page 6 of 9 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Provide copy of 1BFR-I.3 and a calculator to candidate.

1 Refer to 1BFR-I.3. Refer to 1BFR-I.3 ___ ___ ___

  • 2 Calculate containment Perform Attachment B, step 1: ___ ___ ___

temperature in Rankine

  • Enter 135 in oF blank
  • Add 135 + 460 and enter 595 in oR blank
  • 3 Calculate containment air Perform Attachment B, step 2: ___ ___ ___

volume based on current

  • Enter 595 in oR blank temperature and pressure.
  • Enter 2.1 in CNMT press blank
  • Perform calculation and enter 2,646,050 (or approx.)

in ft3 blank

  • 4 Calculate maximum hydrogen Perform Attachment B, step 3 ___ ___ ___

volume that can be vented

  • Enter 1 in Containment keeping CNMT H 2 Hydrogen Concentration concentration below 3%.

blank

  • Enter 2,646,050 (or approx.)

in ft3 blank

  • Perform calculation and enter 52,921 (or approx.) in ft3 blank SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-2 Revision 01 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number

  • 5 Determine hydrogen flow rate Perform Attachment B, step 4: ___ ___ ___

as a function of RCS pressure.

  • Plot RCS pressure (1500 psig) on 1BFR-I.3-4 and determine flow rate will be about 4725 SCFM (4700-4750)
  • Enter flow rate in step 4 SCFM blank
  • 6 Calculate maximum venting Perform Attachment B, step 5: ___ ___ ___

time.

  • Enter 52,921 (or approx.) in ft3. blank
  • Enter 4725 (4700-4750) in SCFM blank
  • Calculate minutes and enter 11.2 (11.08 to 11.32) in minutes blank 7 Report to SM results of venting o Notify SM that RCS venting ___ ___ ___

calculation. can be performed for approx. 11.1 to 11.3 minutes:

CUE This JPM is complete.

JPM Stop Time:

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

SA-2 Revision 01 Page 8 of 9 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine Venting Time for Reactor Vessel Void JPM Number: SA-2 Revision Number: 01 Task Number and

Title:

7D.FR-006-C, Given a set of plant conditions or parameters indicating Voids in the Reactor Vessel, EVALUATE operator response and DETERMINE appropriate actions NOTE: Prefix 7 in task Number is indicative of an SRO Task Knowledge Objective at Byron K/A Number and Importance: 2.1.25, importance 4.2 Suggested Testing Environment: Classroom or Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure: 1BFR I.3 Rev: 200 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 18 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:

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

SA-2 Revision 01 Page 9 of 9 INITIAL CONDITIONS You are an extra SRO.

  • Unit 1 is recovering from an event that caused a suspected hydrogen bubble to accumulate in the reactor vessel head.
  • The crew is performing 1BFR-I.3, RESPONSE TO VOIDS IN THE REACTOR VESSEL.
  • Attempts to condense the vessel head void have been unsuccessful and the TSC has directed the crew to perform a direct vessel vent.
  • Current plant conditions are as follows o Containment temperature (dry bulb) = 135 oF o Containment pressure = 2.1 psig o Containment hydrogen concentration = 1%

o RCS pressure = 1500 psig INITIATING CUE The Shift Manager directs you to assist the Unit 1 SRO by determining Reactor Vessel vent time per 1BFR-I.3, Response to Voids in Reactor Vessel Unit 1, Attachment B.

Inform the SM when you have completed 1BFR-I.3, Attachment B SRRS: 3D.100; There are no retention requirements for this section

SA-3 Revision 01 Page 1 of 13 Job Performance Measure Determine Plant Barrier Impairment Requirements JPM Number: SA-3 Revision Number: 01 Date: 11 / 21 / 2017 Developed By: /s/ Mark Kultgen 11/21/2017 Instructor Date Validated By: /s/ Steven Widolff 11/21/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 11/22/2017 Operations Representative Date Approved By: /s/ Harley McDaniel 11/22/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-3 Revision 01 Page 2 of 13 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 9 and 13 below.

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

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

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

SPW____ 4. Initial setup conditions are identified.

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

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

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

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure CC-AA-201 Rev: 11 Procedure BAP 1100-3 Rev: 24 Procedure BAP 1100-3A3 Rev: 40 Procedure 0BOL 10.g Rev: 9 SPW____ 10. Verify cues both verbal and visual are free of conflict.

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. 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 SRRS: 3D.100; There are no retention requirements for this section

SA-3 Revision 01 Page 3 of 13 Revision Record (Summary)

Revision 00, Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Validated 03/03/13 by Bill Hochstetter and Rob Lawlor, Newly Created JPM that was modified from the ILT 07-1 Class SRO admin JPM Revision 01, Applied new template TQ-AA-150-J020 This JPM is modified from JPM SA-2 on 2013 NRC Exam with a different door chosen to evaluate with different applicable barriers and compensatory actions as well as initiating permit vs. just reporting out.

Revised procedures/revisions.

Revised task number per VISION.

Revised Initiating Cue and Evaluator Notes per NRC comment.

SRRS: 3D.100; There are no retention requirements for this section

SA-3 Revision 01 Page 4 of 13 SIMULATOR SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following procedures for place keeping and documentation is available for JPM performance:
  • BAP 1100-3, PLANT BARRIER IMPAIRMENT (PBI) PROGRAM
  • BAP 1100-3A3, PRE-EVALUATED PLANT BARRIER MATRIX
  • 0BOL 10.g LCOAR FIRE ASSEMBLIES TRM LCO # 3.10.g
3. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

SA-3 Revision 01 Page 5 of 13 INITIAL CONDITIONS You are the WEC Supervisor.

  • You have just received a call that the door 0DSD701, Turbine Building to Technical Support Center, is broken and that it will not close completely and latch properly. IR#

01234567 has been submitted.

INITIATING CUE As the WEC Supervisor, perform any required actions for the above condition.

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: 3 - 5 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

SA-3 Revision 01 Page 6 of 13 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: When Plant Barrier Impairment(PBI) procedure requested, provide candidate a copy of CC-AA-201, Plant Barrier Control Program NOTE: The following additional resources may be solicited during the performance of this JPM:

  • BAP 1100-3, PLANT BARRIER IMPAIRMENT (PBI) PROGRAM
  • BAP 1100-3A3, PRE-EVALUATED PLANT BARRIER MATRIX
  • 0BOL 10.g LCOAR FIRE ASSEMBLIES TRM LCO # 3.10.g
  • PFP FZ 18.26-0 Tech Support Center.

Additional Evaluator Notes are contained within JPM where they are likely to be requested and subsequently provided to the candidate.

1 Refer to CC-AA-201. Determine that Attachment 1, ___ ___ ___

Plant Barrier Impairment Permit needs to be filled out.

CUE When site specific procedures are requested; provide candidate a copy of BAP 1100-3, Plant Barrier Impairment Program for guidance and BAP 1100-3A3, Pre-Evaluated Plant Barrier Matrix.

NOTE: Wording equivalent to that provided in the standard is acceptable for completion of the Barrier Impairment Permit SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-3 Revision 01 Page 7 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number 2 Complete Section I. of PBI Complete Section I. of PBI ___ ___ ___

Permit Permit

  • EPN / ID: 0DSD701 Unit 1, 0.8 / HA / 451 o Applicable Dwgs: A-852
  • Description of Barrier Impairment: Door will not close completely and latch properly
  • Reason for Barrier Impairment: Broken/Repair door o Support of Maint Activity:

No/Yes

  • Initiator signature:

(candidate) and date (current)

CUE The next sequential PBI log number is17-123.

NOTE: If applicante asks for Pre-Fire plan drawing for the affected zone, provide PFP FZ 18.26-0 Tech Support Center.

NOTE: When Fire Protection LCOAR procedure requested, provide candidate a copy of 0BOL 10.g LCOAR Fire Assemblies TRM LCO # 3.10.g SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-3 Revision 01 Page 8 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number

  • 3 Complete Fire Barrier, Section Complete Section II. of PBI ___ ___ ___

II. of PBI Permit Permit

  • Compensatory Action Required: No o Type of Fire Watch Required: None checked o Fire Detection OP Check Required: No o Detection Zones: None o Fire Zones: 18.26-0 o Testing required: No o CO2/Halon area affected:

No o Fill in written compensatory action block: Per BAP 1100-3A3, No compensatory actions required for Fire.

  • RECORD name (candidate) and date (current) as reviewer SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-3 Revision 01 Page 9 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number

  • 4 Complete Security Barrier,
  • Security Barrier: Yes ___ ___ ___

Section II. Of PBI Permit o Per: BAP 1100-3A3

  • Compensatory Action Required: Yes o Fill in written compensatory action block: Security has been contacted and is providing compensatory actions per the Security Plan. (Doors 0DSD684 and 701 are for TSC personnel accounting, not strictly for security)

AND PBI Permit is required for other design-basis disciplines

  • RECORD name (candidate) and date (current) as reviewer CUE If applicant notifies security provide the following cue: A Security Guard will be posted.

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

SA-3 Revision 01 Page 10 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number

  • 5 Complete Ventilation Barrier,
  • Ventilation Barrier: Yes ___ ___ ___

Section II. Of PBI Permit o Per: BAP 1100-3A3

  • Compensatory Action Required: Yes
  • Mode restrictions: No o Fill in written compensatory action block: Verify opposite vestibule door D700 is closed (except for passage). Repairs should be worked continuously to restore door to operable ASAP.

o 90-day clock applicable: No

  • RECORD name (candidate) and date (current) as reviewer 6 Complete Flood Barrier, Section
  • Flood Barrier: No ___ ___ ___

II. Of PBI Permit o Per: BAP 1100-3A3

  • RECORD name (candidate) and date (current) as reviewer 7 Complete HELB Barrier,
  • HELB Barrier: No ___ ___ ___

Section II. Of PBI Permit o Per: BAP 1100-3A3

  • RECORD name (candidate) and date (current) as reviewer 8 Complete Missile Barrier,
  • Missile Barrier: No ___ ___ ___

Section II. Of PBI Permit o Per: BAP 1100-3A3

  • RECORD name (candidate) and date (current) as reviewer SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-3 Revision 01 Page 11 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number 9 Complete Occupational Rad

  • Occupational Rad ___ ___ ___

Protection,Section II. Of PBI Protection: No Permit o Per: BAP 1100-3A3

  • RECORD name (candidate) and date (current) as reviewer 10 Complete Post LOCA Radiation
  • Post LOCA Radiation EQ: ___ ___ ___

EQ,Section II. Of PBI Permit No o Per: BAP 1100-3A3

  • RECORD name (candidate) and date (current) as reviewer CUE If examinee asks, reply that PBI tags are prepared 11 Complete Section III. of PBI Permit
  • Sign (candidate) / date ___ ___ ___

Sign and Date (current)Section III.

Approval of Plant Barrier Impairment 12 Complete Section IV. of PBI Permit

  • Is 90-day time clock ___ ___ ___

Sign and Date applicable: Check No

Permission to Impair Barrier as WEC Supvr. and SRO CUE This JPM is complete.

JPM Stop Time:

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

SA-3 Revision 01 Page 12 of 13 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine Plant Barrier Impairment Requirements JPM Number: SA-3 Revision Number: 01 Task Number and

Title:

8E.AM-089 PROCESS a Fire Protection/Plant Barrier Impairment Permit K/A Number and Importance: 2.2.14, importance 4.3 Suggested Testing Environment: Classroom or Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure CC-AA-201 Rev: 11 Procedure BAP 1100-3 Rev: 24 Procedure BAP 1100-3A3 Rev: 40 Procedure 0BOL 10.g Rev: 9 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 30 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:

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

SA-3 Revision 01 Page 13 of 13 INITIAL CONDITIONS You are the WEC Supervisor.

  • You have just received a call that the door 0DSD701, Turbine Building to Technical Support Center, is broken and that it will not close completely and latch properly. IR#

01234567 has been submitted.

INITIATING CUE As the WEC Supervisor, perform any required actions for the above condition.

SRRS: 3D.100; There are no retention requirements for this section

SA-4 Revision 06 Page 1 of 10 Job Performance Measure Review Containment Release package in preparation for a Unit 1 Containment Release JPM Number: SA-4 Revision Number: 06 Date: 11 / 16 / 2017 Developed By: /s/ Mark Kultgen 11/16/2017 Instructor Date Validated By: /s/ Steven Widolff 11/16/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 11/17/2017 Operations Representative Date Approved By: /s/ Harley McDaniel 11/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-4 Revision 06 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

SPW____ 4. Initial setup conditions are identified.

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

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

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

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure BCP 400-TCNMT/ROUTINE Rev: 28 Procedure Rev:

Procedure Rev:

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

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. 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 SRRS: 3D.100; There are no retention requirements for this section

SA-4 Revision 06 Page 3 of 10 Revision Record (Summary)

Revision 04, Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Changed Non Licensed Operator to Equipment Operator Revision 05, Revised to SRO Only review of containment release prior to approval Revision 06, Applied new template TQ-AA-150-J020 to JPM SA-3 from 2012 NRC Exam.

Removed simulator setup instructions - administrative JPM can be performed in classroom.

Added cue for the 0A Aux. Bldg. Exhaust Fan in operation Updated task to VISION nomenclature Revised procedure revision.

SRRS: 3D.100; There are no retention requirements for this section

SA-4 Revision 06 Page 4 of 10 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

SA-4 Revision 06 Page 5 of 10 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor.

  • A Unit 1 Containment release is pending.
  • The Unit has been at 100% power and stable for the past 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> INITIATING CUE You have been instructed to review Sections 1 through 4 and perform Section 5 to approve the release per BCP 400-TCNMT/ROUTINE 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: 2, 3 & 5 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.100; There are no retention requirements for this section

SA-4 Revision 06 Page 6 of 10 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: To initiate this JPM, hand the partially completed BCP 400-TCNMT/ROUTINE to the examinee.

Evaluation of the RETDAS/Release Permit and 1BOSR 11.b.6-1; Radioactive Gaseous Effluent Monitoring Instrumentation Surveillance are NOT included in the Task Standard and do NOT need to be reviewed. If the candidate asks, then provide the CUE following Performance Step 1.

Examine may start with section 5 first (step 4 below), then continue with review of previous sections.

1 Refer to the partially completed o REVIEW BCP 400- ___ ___ ___

BCP 400-TCNMT/ROUTINE TCNMT/ROUTINE for completeness up to Section 3

CUE (if asked) Section 2 has been verified along with the RETDAS Gaseous Release Rate printouts.

NOTE: The candidate should determine the release cannot occur until the missing signature is resolved.

  • 2 Notices signature missing in
  • Notices Radiation Protection ___ ___ ___

Section 3 page 7 HP or SRO signature is NOT signed and dated NOTE: The candidate as an SRO may elect to sign Section 3 and continue.

CUE Acknowledge the error and request further review for accuracy.

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

SA-4 Revision 06 Page 7 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: The candidate should determine the release cannot proceed during subsequent step due to setpoint number transposition and proceed to performance of JPM step 5.

  • 3 Reviews Section 4
  • REVIEW BCP 400- ___ ___ ___

TCNMT/ROUTINE for completeness of Section 4

  • Determine Step 4.2.1.4 numbers dont match section 2.5 (8.43 E-4 versus 4.83 E-4 Ci/cc)

CUE The Unit 2 Supervisor has verified 0BOSR 0.1-0 and 1BOSR 11.b.6-1 are complete and have been reviewed.

CUE (If asked to confirm 1PB101 HIGH Alarm Setpoint) Provide screen shot of RMS showing as found 1PB101 HIGH Alarm Setpoint is 8.43E-4 Ci/cc.

CUE The Unit 2 Supervisor has verified that the 0A Aux. Bldg. Exhaust Fan is in operation.

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

SA-4 Revision 06 Page 8 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number 4 Reviews Section 5: o Determines that the first ___ ___ ___

paragraph is satisfied.

o Determines that containment release placard must be placed on 0PM02J o Determines that 1BOSR 11.b.6-1 must be completed and reviewed CUE The unit NSO will place the placard.

  • 5 Does NOT approve the release
  • Determines that the release ___ ___ ___

should NOT be approved.

CUE This JPM is complete.

JPM Stop Time:

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

SA-4 Revision 06 Page 9 of 10 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review Containment release package in preparation for a Unit 1 Containment Release JPM Number: SA-4 Revision Number: 06 Task Number and

Title:

S-HP-002 Authorize Gaseous (Containment or Gas Decay Tank) Rad Waste Release K/A Number and Importance: 2.3.6, importance 3.8 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): BCP 400-TCNMT/ROUTINE Rev: 28 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:

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

SA-4 Revision 06 Page 10 of 10 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor.

  • A Unit 1 Containment release is pending.
  • The Unit has been at 100% power and stable for the past 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> INITIATING CUE You have been instructed to review Sections 1 through 4 and perform Section 5 to approve the release per BCP 400-TCNMT/ROUTINE SRRS: 3D.100; There are no retention requirements for this section

SA-5 Revision 03 Page 1 of 10 Job Performance Measure Emergency Dose Authorization JPM Number: SA-5 Revision Number: 03 Date: 11 / 07 / 2017 Developed By: /s/ Mark Kultgen 11/07/2017 Instructor Date Validated By: /s/ Steven Widolff 11/08/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 11/10/2017 Operations Representative Date Approved By: /s/ Harley McDaniel 11/11/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-5 Revision 03 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

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

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

SPW____ 4. Initial setup conditions are identified.

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

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

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

SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.

SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure EP-AA-113 Rev: 13 Procedure EP-AA-113-F-02 Rev: B Procedure Rev:

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

SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

SPW____ 13. 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 SRRS: 3D.100; There are no retention requirements for this section

SA-5 Revision 03 Page 3 of 10 Revision Record (Summary)

Revision 02, Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Validated 03/03/13 by Bill Hochstetter and Rob Lawlor, only change was procedure rev that did not affect JPM.

Revision 03, Applied new template TQ-AA-150-J020 to JPM SA-4 on 2013 NRC Exam.

Removed final non-critical step for documentation of dose when complete as JPM is for the emergency dose authorization portion.

Revised procedure revision.

Revised task number per VISION.

SRRS: 3D.100; There are no retention requirements for this section

SA-5 Revision 03 Page 4 of 10 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following procedures for place keeping and documentation is available for JPM performance:
  • EP-AA-113-F-02, AUTHORIZATION FOR EMERGENCY EXPOSURE
3. This completes the setup for this JPM.

SRRS: 3D.100; There are no retention requirements for this section

SA-5 Revision 03 Page 5 of 10 INITIAL CONDITIONS A LOCA has occurred on Unit 2.

  • A rescue attempt must be made.
  • The estimated dose to an individual attempting a rescue is approximately 50 Rem.
  • You are the Emergency Director. The TSC and OSC have NOT yet been staffed.
  • Joe Smith, age 45, (Employee# 123456) assigned to your shift, is a friend of the injured operator and wants to help. His current annual exposure is 100 mRem INITIATING CUE As the Emergency Director, perform the actions in authorizing this rescue operation in accordance with EP-AA-113, Personnel Protective Actions.

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: 3 - 6 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.

SRRS: 3D.100; There are no retention requirements for this section

SA-5 Revision 03 Page 6 of 10 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Provide the examinee with a copy of EP-AA-113 and EP-AA-113-F-02, when requested.

Step 1 may be performed at any time.

1 Refer to EP-AA-113 o Locate and open EP-AA- ___ ___ ___

113:

  • Determines emergency exposure is section 4.3 NOTE: Radiation Protection Manager Signature not required prior to approval. Per the IC, the TSC and OSC have not be staffed.

2 Goes to section 4.3 Emergency Determines that: ___ ___ ___

Exposure Limits

  • Dose is greater than 5 Rem o Briefing Required per step 4.3.2 o Authorization required per step 4.3.3 CUE Hand examinee blank EP-AA-113 F-02 when asked
  • 3 Initiates Authorization for

Emergency Exposure 02

  • Completes the following:
  • Name: Joe Smith
  • Date: Todays Date
  • Time: Current Time
  • Employee ID: 123456
  • Current Annual Exposure: 100 mRem
  • Reason: Lifesaving
  • REQUESTING AUTHORIZATION TO EXCEED: 25 Rem TEDE SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA-5 Revision 03 Page 7 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number

  • 4 Conducts Briefing
  • Conducts Brief using EP- ___ ___ ___

AA-113, Attachment 1

  • Dose-limiting recommendations for Life Saving > 25 Rem TEDE
  • Is only on a voluntary basis to persons fully aware of risks
  • Confirms Joe is a volunteer
  • Emergency Exposure Risks
  • At 50 Rem exposure, 2% of population effected by reddening of the skin, loss of appetite, nausea, fatigue or diarrhea
  • Approximately 5.3 per 1000 premature deaths at 25R exposure and 15 years of life may be lost
  • 5 OBTAIN emergency workers
  • Ensures that volunteer has ___ ___ ___

acknowledge that they have signed acknowledgement volunteered and understand the on EP-AA-113-F-02 associated risks CUE Joe Smith has reviewed and signed EP-AA-113-F-02 as of time now.

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

SA-5 Revision 03 Page 8 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number

  • 6 Authorize proposed radiation
  • Ensure completion of EP- ___ ___ ___

exposure in excess of 10CFR20 AA-113-F-02 for Emergency limits Exposure

  • Signs for Station Emergency Director (Authorization)

CUE (If requested) ALARA concurrence has been authorized by phone NOTE: Candidate may or may not notify Occupational Health Services as EPA-400 dose limit has not yet been exceeded but is imminent upon described rescue efforts.

7 Notify Occupational Health o Ensures that Occupational ___ ___ ___

Services. Health Services are promptly notified if EPA-400 dose limits are exceeded.

o Notifies Station nurse or Sr.

Management of requirement to notify OHS (Corporate Medical Dept.)

CUE (If requested) Occupational Health Services has been contacted.

CUE This JPM is complete.

JPM Stop Time:

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

SA-5 Revision 03 Page 9 of 10 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Emergency Dose Authorization JPM Number: SA-5 Revision Number: 03 Task Number and

Title:

8F.ZP-012 RESPOND to a Station Emergency as Station Director K/A Number and Importance: 2.4.38, importance 4.4 Suggested Testing Environment: Classroom or Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure EP-AA-113 Rev: 13 Procedure EP-AA-113-F-02 Rev: B Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 18 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:

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

SA-5 Revision 03 Page 10 of 10 INITIAL CONDITIONS A LOCA has occurred on Unit 2.

  • A rescue attempt must be made.
  • The estimated dose to an individual attempting a rescue is approximately 50 Rem.
  • You are the Emergency Director. The TSC and OSC have NOT yet been staffed.
  • Joe Smith, age 45, (Employee# 123456) assigned to your shift, is a friend of the injured operator and wants to help. His current annual exposure is 100 mRem INITIATING CUE As the Emergency Director, perform the actions in authorizing this rescue operation in accordance with EP-AA-113, Personnel Protective Actions.

SRRS: 3D.100; There are no retention requirements for this section

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