Text

Administered Dresden 2019-301 Admin JPMs - SRO
	ML19156A212
Person / Time
Site:	Dresden
Issue date:	06/05/2019
From:	Gregory Roach; Exelon Generation Co LLC
To:	; NRC/RGN-III/DRS/OLB
	Roach G
Shared Package
ML17214A854	List: ML19156A209; ML19156A212; ML19156A222; ML19156A226; ML19156A228; ML19156A231;
References
	Download: ML19156A212 (52)
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TQ-AA-150-J020 Revision 00 Page 1 of 13 SRRS: 3D.100; There are no retention requirements for this section Job Performance Measure INITIATE A FIREWATCH JPM Number: A-N-1-S Revision Number: 02 Date: 11/18 Developed By:

Instructor Date Validated By:

SME or Instructor Date Developed By:

Exam Author Date Approved By:

Facility Representative Date

TQ-AA-150-J020 Revision 00 Page 2 of 13 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 02 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.

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

(*).

__N/A___

8.

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

9.

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

Procedure OP-MW-201-007 Rev: 07 Procedure TRM 3.7.n Rev: 00 Procedure 119 U3RB-22 Rev: 04

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

11. Verify performance time is accurate

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

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

TQ-AA-150-J020 Revision 00 Page 3 of 13 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 02 Revision Record (Summary)

Revision 01 Bank JPM Revision 02 Updated for 2019 ILT NRC Exam

TQ-AA-150-J020 Revision 00 Page 4 of 13 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 02 SIMULATOR SETUP INSTRUCTIONS This is an admin JPM that is performed in the Simulator DOCUMENT PREPARATION

1. A copy of OP-MW-201-007 with the initiator section of Attachment 1 filled out.

2. Ensure a copy of the Fire Pre-Plans is available as a resource.

3. Ensure a copy of the TRM is available as a resource.

TQ-AA-150-J020 Revision 00 Page 5 of 13 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 02 INITIAL CONDITIONS

1. You are the WEC Supervisor on midnights and are acting as the Fire Marshall Designee.

2. As part of a scheduled activity, the Mechanical Maintenance Department must route hoses through the Unit 3 HPCI Room Door and the work will begin promptly at 1600.

3. The activity is being performed under WO 123456-01 and is scheduled for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

4. The cognizant Mechanical Maintenance Supervisor is C. Block.

5. TRM 3.3.e was previously entered due to the following XL3 devices currently being inoperable:

Zone 13 device 11 Zone 23 device 29 Zone 33 device 23 Zone 34 devices 4, 5, and 29 Zone 43 device 30 INITIATING CUE

1. Complete Attachments 1 and 2 of the Fire Protection Impairment Permit IAW OP-MW-201-007.

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

Information For Evaluators Use:

Task Standard: Examinee will complete paperwork for a TRM required firewatch utilizing OP-MW-201-007, FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL.

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.

TQ-AA-150-J020 Revision 00 Page 6 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-S Rev 02 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Give the examinee a copy of OP-MW-201-007 with the initiator section of Attachment 1 filled out.

Note Fills out Attachment 1 of OP-MW-201-007 as follows:

Cue When the examinee states the need for the Fire Marshall No., inform them The next available number in the Fire Protection Impairment Barrier Permit Log is 19-31.

(May not be performed until later in the JPM)

1.

Fire Marshall NO:

Examinee uses number provided and enters 19-31 Cue Direct the examinee to complete the fire watch authorization if not completed.

Section II

2.

Determine Fire Zone.

Determines and enters Fire Zone as 11.1.3 and 11.1.2.

3.

Barrier Functional.

Determines and marks Barrier is Non-Functional.

4.

Technical Requirement Manual?

Determines TRM is applicable and identifies applicable sections as:

3.7.n. (may also specify A.1.1 and A.2.1)

Cue If asked: Another SRO is looking at the LCO requirements.

5.

Fire Watch Required?

Determines and marks that a Continuous fire watch is required.

6.

Fire watch performed by:

Designates Department responsible for firewatch.

7.

Additional Compensatory Measures Required?

Marks NO.

8.

Fire Detector Operability Check Required?

Marks NO.

9.

NEIL Notification Required?

Marks NO. (Less than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months from cue sheet)

10.

Fire Marshall Instructions:

Enters NONE or NA.

TQ-AA-150-J020 Revision 00 Page 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-S Rev 02 STEP ELEMENT STANDARD SAT UNSAT Comment Number

11.

Restoration/Testing Requirements:

Enters Door closed and latched or instructions that convey a similar concept.

12.

Fire Marshall (Designee)

Authorization:

Signs name and enters current date.

Section III

13.

Detection Zones As Indicated In Section II Operable:

Marks NO or NA.

14.

Person Notified of Fire Watch:

Examinee writes their name, Unit Supervisor or C. Block as person notified.

15.

Shift Management Authorization:

Examinee signs their name as Shift Management Authorization and enter current date and time.

Note Fills out Attachment 2 of OP-MW-201-007 as follows:

Section I

16.

Reason for watch:

Examinee enters U3 HPCI door blocked or description conveying that concept.

17.

TRM Section:

Examinee enters 3.7.n.

18.

Impairment/PBI No.:

Examinee enters 19-31

19.

AR/WR No.:

Examinee enters 123456-01

20.

Type of Fire Watch:

Examinee marks Continuous

21.

Location:

Examinee marks:

Unit 3 Bldg RB (conveys Reactor Bldg)

Elev 476 (may indicate 476 6)

Row N Col 46

TQ-AA-150-J020 Revision 00 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-S Rev 02 STEP ELEMENT STANDARD SAT UNSAT Comment Number

22.

Description of area to be inspected:

Examinee indicates U3 HPCI room or something that either side of the inoperable barrier.

23.

Required Start Time/Date:

Examinee indicates 1700 and enters todays date. (May enter any time before 1700)

Section II

24.

Responsible Department:

Examinee indicates MMD.

25.

Responsible Supervisor:

Examinee indicates C. Block.

26.

Notification:

Examinee indicates time and date the responsible person is notified (may leave blank until person notified).

Note Examinee may tell examiner what time fire watch needs to start and enter current time and date.

Section IV

27.

Location to be inspected:

Examinee indicates U3 HPCI room or something that conveys the Unit 3 HPCI room.

28.

FPI Log Number Examinee enters 19-31 Note Examinee may not fill in Date/time until impairment actually occurs or time and date the paperwork was filled out.

Cue Acknowledge report END JPM Stop Time:

TQ-AA-150-J020 Revision 00 Page 9 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-S Rev 02 KEY KEY

TQ-AA-150-J020 Revision 00 Page 10 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-S Rev 02 KEY KEY

TQ-AA-150-J020 Revision 00 Page 11 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-S Rev 02 KEY KEY

TQ-AA-150-J020 Revision 00 Page 12 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-S Rev 02 JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

RO SRO SRO Cert JPM

Title:

Initiate a Firewatch JPM Number:

A-N-1-S Revision Number: 02 Task Number and

Title:

299L019, Initiate / Terminate a firewatch.

K/A Number and Importance:

Generic 2.1.8 3.4 / 4.1 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

OP-MW-201-007, Rev. 07 TRM 3.7.n, Rev. 00 119 U3RB-22, Rev. 04 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

23 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:

TQ-AA-150-J020 Revision 00 Page 13 of 13 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 02 INITIAL CONDITIONS

1. You are the WEC Supervisor on midnights and are acting as the Fire Marshall Designee.

2. As part of a scheduled activity, the Mechanical Maintenance Department must route hoses through the Unit 3 HPCI Room Door and the work will begin promptly at 1600.

3. The activity is being performed under WO 123456-01 and is scheduled for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

4. The cognizant Mechanical Maintenance Supervisor is C. Block.

5. TRM 3.3.e was previously entered due to the following XL3 devices currently being inoperable:

Zone 13 device 11 Zone 23 device 29 Zone 33 device 23 Zone 34 devices 4, 5, and 29 Zone 43 device 30 INITIATING CUE

1. Complete Attachments 1 and 2 of the Fire Protection Impairment Permit IAW OP-MW-201-007.

TQ-AA-150-J020 Revision 00 Page 1 of 9 SRRS: 3D.100; There are no retention requirements for this section Job Performance Measure DETERMINE ACTIONS REQUIRED FOR A SECURITY THREAT JPM Number: A-N-2-S Revision Number: 02 Date: 11/18 Developed By:

Instructor Date Validated By:

SME or Instructor Date Developed By:

Exam Author Date Approved By:

Facility Representative Date

TQ-AA-150-J020 Revision 00 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 02 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.

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

(*).

__N/A___

8.

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

9.

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

Procedure SY-AA-101-132 Rev: 31 Procedure DOA 0010-13 Rev: 06 Procedure DOA 0010-18 Rev: 42

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

11. Verify performance time is accurate

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

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

TQ-AA-150-J020 Revision 00 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 02 Revision Record (Summary)

Revision 01 Bank JPM Revision 02 Updated for 2019 ILT NRC Exam

TQ-AA-150-J020 Revision 00 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 02 SIMULATOR SETUP INSTRUCTIONS This is an admin JPM that is performed in the Simulator OR Classroom DOCUMENT PREPARATION

1. A clean copy of SY-AA-101-132, Threat Assessment.

2. A clean copy of DOA 0010-13, Security Threat.

3. A clean copy of DOA 0010-18, Escalated Security Event / Hostile Force Intrusion.

TQ-AA-150-J020 Revision 00 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 02 INITIAL CONDITIONS

1. You are the Unit 2 Supervisor.

2. Both Units are operating at rated power.

3. Security was notified earlier in the day that the Department of Homeland Security has elevated the national security risk level to ORANGE.

4. The Security Shift Leader just notified the Shift Manager that Security received a threatening phone call stating that an explosive device has been placed somewhere in the vicinity of the AEER that will detonate 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months from now.

INITIATING CUE The Shift Manager has assigned you to Peer Check Security by performing a Threat Disposition per SY-AA-101-132 to determine if the threat is a Non-credible, Credible/Possible, or Credible/Actual threat.

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

Information For Evaluators Use:

Task Standard: Examinee will assess the initial threat utilizing SY-AA-101-132, SECURITY ASSESSMENT AND RESPONSE TO UNUSUAL ACTIVITIES. Then given a second set of conditions, re-assess the threat and determine required plant actions utilizing DOA 0010-18, ESCALATED SECURITY EVENT - HOSTILE FORCE INTRUSION.

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.

TQ-AA-150-J020 Revision 00 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-S Rev 02 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with copies of: SY-AA-101-132; DOA 0010-13 and DOA 0010-18

1.

Assess the threat.

Assess threat as CREDIBLE/POSSIBLE per SY-AA-101-132 section 4.7.1.

Cue When the threat has been assessed tell the examinee that, It is 45 minutes later and Security notifies you that an armed hostile force has been sighted inside the Protected Area Boundary.

The Shift Manager directs you to continue your peer check of Security and determine what plant actions, if any, need to be performed.

2.

Reassess the threat.

Assess threat as CREDIBLE/ACTUAL per SY-AA-101-132 section 4.7.1/4.8.1.

3.

Determine the required plant actions.

Identifies all actions in DOA 0010-18, step D.4.

4.

Inform Shift Manager of threat status and required actions and the task is complete.

Informs Shift Manager.

Cue Acknowledge report END JPM Stop Time:

TQ-AA-150-J020 Revision 00 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-S Rev 02 JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

RO SRO SRO Cert JPM

Title:

Determine actions required for a security threat JPM Number:

A-N-2-S Revision Number: 02 Task Number and

Title:

295L012 Respond to a Security Threat K/A Number and Importance:

Generic 2.1.20 4.6 / 4.6 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

SY-AA-101-132, Rev. 31 DOA 0010-13, Rev. 06 DOA 0010-18, Rev. 42 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:

TQ-AA-150-J020 Revision 00 Page 8 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 02 INITIAL CONDITIONS

1. You are the Unit 2 Supervisor.

2. Both Units are operating at rated power.

3. Security was notified earlier in the day that the Department of Homeland Security has elevated the national security risk level to ORANGE.

4. The Security Shift Leader just notified the Shift Manager that Security received a threatening phone call stating that an explosive device has been placed somewhere in the vicinity of the AEER that will detonate 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months from now.

INITIATING CUE The Shift Manager has assigned you to Peer Check Security by performing a Threat Disposition per SY-AA-101-132 to determine if the threat is a Non-credible, Credible/Possible, or an Credible/Actual Threat.

TQ-AA-150-J020 Revision 00 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 02 45 MINUTES LATER Security notifies you that an armed hostile force has been sighted inside the Protected Area Boundary 2ND INITIATING CUE The Shift Manager directs you to continue your peer check of Security and determine what plant actions, if any, need to be performed.

TQ-AA-150-J020 Revision 00 Page 1 of 9 SRRS: 3D.100; There are no retention requirements for this section Job Performance Measure REVIEW CALCULATED DRYWELL LEAKRATE AND IDENTIFY TECH SPECS JPM Number: A-N-3-S Revision Number: 04 Date: 03/19 Developed By:

Instructor Date Validated By:

SME or Instructor Date Developed By:

Exam Author Date Approved By:

Facility Representative Date

TQ-AA-150-J020 Revision 00 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 04 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.

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

(*).

__N/A___

8.

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

9.

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

Procedure U2 Appendix A Rev: 142 Procedure T.S. 3.4.4 Rev: 185 Procedure Rev:

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

11. Verify performance time is accurate

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

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

TQ-AA-150-J020 Revision 00 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 04 Revision Record (Summary)

Revision 03 Bank JPM Revision 04 Updated for 2019 ILT NRC Exam

TQ-AA-150-J020 Revision 00 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 04 SIMULATOR SETUP INSTRUCTIONS This is an admin JPM that is performed in the Simulator DOCUMENT PREPARATION

1. Markup a copy of U2 Appendix A pages 18-22.

TQ-AA-150-J020 Revision 00 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 04 INITIAL CONDITIONS

1. You are the Unit 2 Unit Supervisor.

2. Due to increased leakage in the drywell, the Drywell Floor Drain and Drywell Equipment Drain sumps are being pumped every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

3. The NSO has just completed the Monday 1200 pumping of the sumps.

INITIATING CUE

1. Review the Monday 1200 Drywell sump data.

2. Verify all requirements are within specifications, paperwork is correct, and what actions (if any) are required.

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

Information For Evaluators Use:

Task Standard: Examinee will review completed Drywell sump logs and identify that an error was made in calculations that require a Tech Spec LCO entry.

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.

TQ-AA-150-J020 Revision 00 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-S Rev 04 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the attached copy of U2 Appendix A pages 18-22. The flowing steps may be performed in any order.

1.

Verifies Calculated Floor Drain Leakage (FDL) is correct.

Identifies Floor Drain leakage for MON 1200 hours0.0139 days 0.333 hours 0.00198 weeks 4.566e-4 months should be 5.20 gpm (TS).

2.

Verifies Calculated Equipment Drain Leakage (EDL) is correct.

Identifies Equipment Drain Leakage for MON 1200 hours0.0139 days 0.333 hours 0.00198 weeks 4.566e-4 months is correct.

3.

Verifies Total FDL and EDL is correct.

Identifies Total FDL and EDL should be 13.46 gpm. (within TS)

4.

References Tech Specs.

References Tech Spec 3.4.4 and recognizes

>5 gpm unidentified leakage for MON 1200 hours0.0139 days 0.333 hours 0.00198 weeks 4.566e-4 months .

Recognizes TS 3.4.4 Cond A1 applies.

Reduce LEAKAGE to within limits within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

5.

Reports discrepancies and TS applicability.

Reports that the Drywell FDL is not within TS limits and TS 3.4.4 condition A1 applies with a 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months time limit.

Cue Acknowledge report END JPM Stop Time:

TQ-AA-150-J020 Revision 00 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-S Rev 04 KEY KEY

TQ-AA-150-J020 Revision 00 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-S Rev 04 JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

RO SRO SRO Cert JPM

Title:

Review Calculated Drywell Leakrate and Identify Tech Specs JPM Number:

A-N-3-S Revision Number: 04 Task Number and

Title:

299L080 Perform the administrative duties for conduct of surveillance, special, or complex procedures K/A Number and Importance:

Generic 2.2.12 -- / 4.1 Generic 2.2.40 -- / 4.7 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Unit 2 Appendix A, Rev. 142 TS 3.4.4 Amendment No. 185/180 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:

TQ-AA-150-J020 Revision 00 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 04 INITIAL CONDITIONS

1. You are the Unit 2 Unit Supervisor.

2. Due to increased leakage in the drywell, the Drywell Floor Drain and Drywell Equipment Drain sumps are being pumped every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

3. The NSO has just completed the Monday 1200 pumping of the sumps.

INITIATING CUE

1. Review the Monday 1200 Drywell sump data.

2. Verify all requirements are within specifications, paperwork is correct, and what actions (if any) are required.

TQ-AA-150-J020 Revision 00 Page 1 of 11 SRRS: 3D.100; There are no retention requirements for this section Job Performance Measure SELECT PERSONNEL FOR RADIATION WORK JPM Number: A-N-4-S Revision Number: 03 Date: 11/18 Developed By:

Instructor Date Validated By:

SME or Instructor Date Developed By:

Exam Author Date Approved By:

Facility Representative Date

TQ-AA-150-J020 Revision 00 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 03 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.

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

(*).

__N/A___

8.

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

9.

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

Procedure RP-AA-203 Rev: 05 Procedure Rev:

Procedure Rev:

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

11. Verify performance time is accurate

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

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

TQ-AA-150-J020 Revision 00 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 03 Revision Record (Summary)

Revision 02 Bank JPM Revision 03 Updated for 2019 ILT NRC Exam

TQ-AA-150-J020 Revision 00 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 03 SIMULATOR SETUP INSTRUCTIONS This is an admin JPM that is performed in the Simulator DOCUMENT PREPARATION

1. Markup a copy of an RWP for the Unit 3 RWCU Pump Room.

2. Markup a survey map for the Unit 3 RWCU Pump Room.

3. Clean copy of RP-AA-203.

TQ-AA-150-J020 Revision 00 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 03 INITIAL CONDITIONS

1. You are a Unit Supervisor and will be briefing EOs to perform a Clearance Order First Hang in the Unit 3 RWCU Pump Room under RWP DR-0-19-00333.

2. Five EOs are available this shift.

None of the five have received dose at any location other than Dresden Station.

None of the five have received dose since midnight on any RWPs other than DR-0-19-00333.

3. The Radiation Protection Department has provided the attached Survey map, and the following dose history for the five EOs to assist you in your planning:

Name DDE dose received On RWP DR-0-19-00333 Today Annual TEDE dose Prior to Shift Alex 50 mrem 1550 mrem Dan 5 mrem 1950 mrem Mike 0 mrem 1920 mrem Sue 47 mrem 1850 mrem Tom 8 mrem 1750 mrem

4. The total expected stay time for each EO will be 45 minutes. Based on past job history, it will breakdown as follows:

30 minutes total in the area near the following two valves:

3-1201-138 RWCU Aux Pump Suction (at RWCU Aux Pump) 3-1201-139 RWCU Aux Pump Discharge (at RWCU Aux Pump)

15 minutes total in the area near the following one valve:

3-1201-128A A RWCU Pump Suction (at A RWCU Pump)

INITIATING CUE CALCULATE the expected dose for the work in RWCU Pump Room. DETERMINE which EO(s) CAN and which EO(s) CAN NOT be assigned to perform the task. Demonstrate dose calculation to determine all violations (if any). EXPLAIN the basis for your determination.

TQ-AA-150-J020 Revision 00 Page 6 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 03 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

Task Standard: Examinee will identify workers capable of performing work in an RCA without exceeding radiological control limits utilizing the supplied RWP, survey map and RP-AA-203, EXPOSURE CONTROL AND AUTHORIZATION.

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.

TQ-AA-150-J020 Revision 00 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-S Rev 03 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the supplied copy of the RWP and survey map of the RWCU pump room and, if requested, the supplied copy of RP-AA-203.

1.

Reviews Survey Maps to determine area dose rates.

Reviews the survey maps and determines area dose rates to be 40 mr/hr for the first group of 2 valves and 140 mr/hr for the remaining valve.

Note The following calculations should be made:

2 valve clearance projected dose = 0.50 hr x 40 mr/hr = 20 mrem 1 valve clearance projected dose = 0.25 hr x 140 mr/hr = 35 mrem Total projected dose for the job = 20 mrem + 35 mrem = 55 mrem

2.

Calculates that the projected dose that will be received for the task is 55 mrem.

Determines the EOs will receive 20 mrem on the first 2 valves and 35 on the next valve.

3.

Determines that ALEX CAN NOT perform the job.

Alex would exceed the 80 mrem dose alarm on RWP DR-0-19-00333. Total daily dose on RWP DR-0-19-00333 would be 105 mrem.

4.

Determines that Dan CAN NOT perform the job.

Dan would exceed the 2000 mrem Exelon Annual limit. Total Annual dose would be 2010 mrem.

5.

Determines that Mike CAN perform the job because no limits will be exceeded.

Mikes total RWP daily dose and Annual dose will remain below the limits.

6.

Determines that Sue CAN NOT perform the job.

Sue would exceed the 80 mrem dose alarm on RWP DR-0-19-00333. Total daily dose on RWP DR-0-19-00333 would be 102 mrem.

7.

Determines that Tom CAN perform the job because no limits will be exceeded.

Toms total RWP daily dose and Annual dose will remain below the limits.

TQ-AA-150-J020 Revision 00 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-S Rev 03 STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Acknowledge completion of JPM END JPM Stop Time:

TQ-AA-150-J020 Revision 00 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-S Rev 03 EVALUATOR: The candidate must determine that dose for the task will be 55 mrem and determine that only two EOs can receive the dose, necessary to complete the task. They are Mike and Tom.

See the table below for projected job dose, 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months total dose on RWP DR-0-19-00333, and total Annual TEDE dose for each Operator.

Calculation:

2 valves clearance (at RWCU Aux Pump) projected dose = 0.50 hr x 40 mr/hr = 20mrem 1 valve clearance (at A RWCU Pump) projected dose = 0.25hr x 140 mr/hr = 35mrem 20 mrem + 35 mrem = 55 mrem projected job dose for clearance order hanging Name DDE dose received on RWP DR-0-19-00333 today Annual TEDE dose as of Midnight To Date Projected dose on RWP DR-0-19-00333 for the 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period Projected Annual TEDE (including all dose from last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months )

Alex 50 mrem 1550 mrem (50 + 55 =)

105 mrem (1550 + 105 =)

1655 mrem Dan 5 mrem 1950 mrem (5 + 55 =)

60 mrem (1950 + 60 =)

2010 mrem Mike 0 mrem 1920 mrem (0 + 55 =)

55 mrem (1920 + 55 =)

1975 mrem Sue 47 mrem 1850 mrem (47 + 55 =)

102 mrem (1850 + 102 =)

1952 mrem Tom 8 mrem 1750 mrem (8 + 55 =)

63 mrem (1750 + 63 =)

1813 mrem The bolded values in the table exceed the applicable Company, RWP, or 10CFR limit.

KEY KEY

TQ-AA-150-J020 Revision 00 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-S Rev 03 JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

RO SRO SRO Cert JPM

Title:

Select Personnel for Radiation Work JPM Number:

A-N-4-S Revision Number: 03 Task Number and

Title:

29900LK119 Discuss the items to be considered prior to work authorization K/A Number and Importance:

Generic 2.3.13 3.4 / 3.8 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

RP-AA-203, Rev. 05 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:

TQ-AA-150-J020 Revision 00 Page 11 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 03 INITIAL CONDITIONS

1. You are a Unit Supervisor and will be briefing EOs to perform a Clearance Order First Hang in the Unit 3 RWCU Pump Room under RWP DR-0-19-00333.

2. Five EOs are available this shift.

None of the five have received dose at any location other than Dresden Station.

None of the five have received dose since midnight on any RWPs other than DR-0-19-00333.

3. The Radiation Protection Department has provided the attached Survey map, and the following dose history for the five EOs to assist you in your planning:

Name DDE dose received On RWP DR-0-19-00333 Today Annual TEDE dose Prior to Shift Alex 50 mrem 1550 mrem Dan 5 mrem 1950 mrem Mike 0 mrem 1920 mrem Sue 47 mrem 1850 mrem Tom 8 mrem 1750 mrem

4. The total expected stay time for each EO will be 45 minutes. Based on past job history, it will breakdown as follows:

30 minutes total in the area near the following two valves:

3-1201-138 RWCU Aux Pump Suction (at RWCU Aux Pump) 3-1201-139 RWCU Aux Pump Discharge (at RWCU Aux Pump)

15 minutes total in the area near the following one valve:

3-1201-128A A RWCU Pump Suction (at A RWCU Pump)

INITIATING CUE CALCULATE the expected dose for the work in RWCU Pump Room. DETERMINE which EO(s) CAN and which EO(s) CAN NOT be assigned to perform the task. Demonstrate dose calculation to determine all violations (if any). EXPLAIN the basis for your determination.

TQ-AA-150-J020 Revision 00 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure DETERMINE EMERGENCY CLASSIFICATION JPM Number: A-N-5-S Revision Number: 00 Date: 11/18 Developed By:

Instructor Date Validated By:

SME or Instructor Date Developed By:

Exam Author Date Approved By:

Facility Representative Date

TQ-AA-150-J020 Revision 00 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 00 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.

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

(*).

__N/A___

8.

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

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

Procedure EP-AA-1004 Addendum 3 Rev: 8 Procedure EP-MW-114-100-F-01 Rev: J Procedure Rev:

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

11. Verify performance time is accurate

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

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

TQ-AA-150-J020 Revision 00 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 00 Revision Record (Summary)

Revision 00 New JPM for 2019 ILT NRC Exam

TQ-AA-150-J020 Revision 00 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 00 SIMULATOR SETUP INSTRUCTIONS N/A: This is an admin JPM that is performed in the Simulator Note: Examinee will need to find and reference proper procedures in Simulator

TQ-AA-150-J020 Revision 00 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 00 INITIAL CONDITIONS

1. This is a time critical JPM.

2. You are required to locate the appropriate procedures for this JPM.

3. You are the Shift Emergency Director.

4. A Report of steam coming from Unit 2 HPCI Room resulting in the following plant conditions:

U2 HPCI PP Area temp Hi Alarm.

HPCI Auto Isolation Initiated.

2-2301-4 and 2-2301-5, HPCI inboard and outboard steam isolation valves failed to close on the isolation signal. All attempts to close 2-2301-4 and 2-2301-5 valves have been unsuccessful.

Crew manually scrammed Unit 2 and reports all control rods in.

Reactor Building Ventilation failed to trip and Standby Gas Treatment failed to start. Manual attempts to secure RB Vent have been unsuccessful.

2/3 Reactor Building Ventilation Radiation levels are trending up.

HPCI Room temperature is 250 °F. HPCI Room and West LPCI radiation levels are greater than 2500 mr/hr INITIATING CUE

1. Determine the emergency classification. Ignore discretionary EALs.

2. Complete a NARS form.

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

Information For Evaluators Use:

Task Standard: Examinee will determine the emergency classification within 15 minutes and fill out a NARS form utilizing EP-AA-1004 ADDENDUM 3, EXELON NUCLEAR EMERGENCY ACTION LEVELS FOR DRESDEN STATION 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.

TQ-AA-150-J020 Revision 00 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-5-S Rev 00 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number

1.

Determines final classification of a SITE AREA EMERGENCY.

Determines highest classification is a SITE AREA EMERGENCY per EAL FS1 within 15 minutes.

Time Classified: _______

Note Determines that a loss of 2 FP barriers has occurred:

UNISOLABLE Main Steam Line (MSL), Isolation Condenser, HPCI, Feedwater, or RWCU line break. - loss of RCS.

UNISOLABLE direct downstream pathway to the environment exists after primary containment isolation signal. - loss of CT.

-OR-UNISOLABLE primary system leakage that results in Secondary Containment area temperature > DEOP 300-1, Maximum Safe operating levels. - loss of CT.

Determines that there is a ground level release in progress:

Failure of RB ventilation to isolate and SBGT to initiate.

2.

Completes NARS Form.

Correctly completes NARS Form per.

Cue If requested to verify the NARS form, inform the examinee that a verifier is not available.

Note Acknowledge report END JPM Stop Time:

EP-MW-114-100-F-01 Revision J Page 1 of 2 Document Retention SRRS-ID - 5B.100 KEY KEY Nuclear Accident Reporting System (NARS) Form Or Electronic Facsimile No Revision bars were used for this revision UTILITY MESSAGE NO. ____1___

STATE MESSAGE NO. ___N/A___

1.

STATUS

[A] ACTUAL

[B] DRILL/EXERCISE

2.

STATION

[A] BRAIDWOOD

[C] CLINTON

[E] LASALLE

[G] ZION

[B] 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]):

TIME (3[F]):

N/A DATE (3[A-E]):

DATE (3[F]):

N/A EAL#:

FS1

5.

RELEASE STATUS

[A] NONE

[B] OCCURRING

[C] TERMINATED

6.

TYPE OF RELEASE

[A] NOT APPLICABLE

[B] GASEOUS

[C] LIQUID

7. WIND DIR 2

(DEGREES FROM)

8. WIND SPEED

[A] METERS/SEC.:

6.8

[B] MILES/HR.:

15.2

9.

RECOMMENDED ACTIONS UTILITY RECOMMENDATION

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

(General Emergency Only) ----------------------------------------------------------------------

[B] SHELTER ILLINOIS SUB-AREAS:

[C] SHELTER IOWA SUB-AREAS:

[D] EVACUATE ILLINOIS SUB-AREAS:

[E] EVACUATE IOWA SUB-AREAS:

AND ADVISE THE REMAINDER OF THE 10 MILE EPZ TO MONITOR AND PREPARE AND FOR ILLINOIS ONLY, CONSIDER JIC ADVISORY WITH POTASSIUM IODIDE (KI) STATEMENT IN ACCORDANCE WITH STATE PROCEDURES 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 N/A Verified With:

N/A Approved By:

11. TRANSMITTED BY:

NAME PHONE NUMBER TIME/DATE

[A] EXELON:

[B] STATE:

[C] COUNTY:

12. RECEIVED BY:

NAME ORGANIZATION TIME/DATE

EP-MW-114-100-F-01 Revision J Page 2 of 2 Document Retention SRRS-ID - 5B.100 KEY KEY Nuclear Accident Reporting System (NARS) Form Or Electronic Facsimile No Revision bars were used for this revision Braidwood BW 38 Initial Final

____ # Illinois EMA (Time) (217)782-7860

Grundy County

Kankakee County

Will County Illinois REAC Time initial roll complete:________

Clinton CL 36 Initial Final

____ # Illinois EMA (Time) (217)782-7860

DeWitt County Illinois REAC Time initial roll complete:________

LaSalle LS 25 Initial Final

____ # Illinois EMA (Time) (217)782-7860

Grundy County

LaSalle County Illinois REAC Time initial roll complete:_______

Byron BY 37 Initial Final

____ # Illinois EMA (Time) (217)782-7860

^ Ogle County

^ Rochelle Police Illinois REAC Time initial roll complete:________

Dresden DR 22 Initial Final

____ # Illinois EMA (Time) (217)782-7860

Grundy County

Kendall County

Will County Illinois REAC Time initial roll complete:________

Quad Cities QC 23 Initial Final

____ # Illinois EMA (Time) (217) 782-7860

Iowa HSEMD (515) 725-3231

Clinton County (563) 242-9211

Scott County (563) 388-3904

Rock Island County

Whiteside County Illinois REAC Time initial roll complete:________

NOTES:

Indicates that this agency is required to be notified within 15 minutes for all NARS messages

Indicates that this agency is required to be notified within 15 minutes if the initiating event is a General Emergency

^ Indicates that only one of Ogle County or Rochelle Police is required to be notified within 15 minutes if the initiating event is a General Emergency (Byron Only)

TQ-AA-150-J020 Revision 00 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-5-S Rev 00 JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

SRO SRO Cert JPM

Title:

Determine Emergency Classification JPM Number:

A-N-5-S Revision Number: 00 Task Number and

Title:

295L160 / Perform the duties of the Emergency Shift Director K/A Number and Importance:

Generic 2.4.40

-- / 4.5 Generic 2.4.41

-- / 4.6 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

EP-AA-1004 Addendum 3, Rev. 08 EP-MW-114-100-F-01, Rev. J Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

27 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:

TQ-AA-150-J020 Revision 00 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 00 INITIAL CONDITIONS

1. This is a time critical JPM.

2. You are required to locate the appropriate procedures for this JPM.

3. You are the Shift Emergency Director.

4. A Report of steam coming from Unit 2 HPCI Room resulting in the following plant conditions:

U2 HPCI PP Area temp Hi Alarm.

HPCI Auto Isolation Initiated.

2-2301-4 and 2-2301-5, HPCI inboard and outboard steam isolation valves failed to close on the isolation signal. All attempts to close 2-2301-4 and 2-2301-5 valves have been unsuccessful.

Crew manually scrammed Unit 2 and reports all control rods in.

Reactor Building Ventilation failed to trip and Standby Gas Treatment failed to start. Manual attempts to secure RB Vent have been unsuccessful.

2/3 Reactor Building Ventilation Radiation levels are trending up.

HPCI Room temperature is 250 °F. HPCI Room and West LPCI radiation levels are greater than 2500 mr/hr INITIATING CUE

1. Determine the emergency classification. Ignore discretionary EALs.

2. Complete a NARS form.

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