ML19322C279

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Initial License Exam Administered SRO Admin JPMs
ML19322C279
Person / Time
Site: Clinton Constellation icon.png
Issue date: 09/24/2019
From: Chuck Zoia
Exelon Generation Co
To:
NRC/RGN-III/DRS/OLB
Zoia C
Shared Package
ML17214A844 List:
References
Download: ML19322C279 (56)
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Retain approved Master Copy per SRRS 3D.126/3D.111 SA1 - JPM483.doc CLINTON POWER STATION Job Performance Measure Evaluation of Work Hours IAW 10CFR26 JPM Number: JPM483 Revision Number: 00 Date: 8/24/16 Developed By:

T. Jennings 8/24/16 Instructor Date Validated By:

Mat Baker 4/30/19 SME or Instructor Date Reviewed By:

Pat Bulpitt 6/3/19 Operations Representative Date Approved By:

Tony Jennings 6/3/19 Training Department Date

JPM Number: JPM483 - rev 00 Clinton Power Station Job Performance Measure (JPM)

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 8 and 12 below.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk

(*).

8.

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

Procedure LS-AA-119________ Rev: 12 Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

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

JPM Number: JPM483 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 3 of 10 Revision Record (Summary)

Revision Date Description 00 8/24/16 New JPM.

JPM Number: JPM483 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 4 of 10 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

TASK STANDARD:

Examinee determines that LS-AA-119 work hour limits will be exceeded and reports findings to the Shift Manager.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

LS-AA-119 Rev. 12 Fatigue Management and Work Hour Limits EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

All pre-job briefings are completed.

Provide the examinee with:

o a copy of the Initial Conditions and Initiating Cue page (back page of the JPM) when providing the initiating cue, and o LS-AA-119 Fatigue Management and Work Hour Limits

JPM Number: JPM483 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 5 of 10 INITIAL CONDITIONS:

The plant is in Mode 1.

INITIATING CUE:

CAUTION All pre-job briefings are completed.

You are a Shift Supervisor on an operating crew.

Review the proposed work schedule for the upcoming six weeks and determine if the requirements of LS-AA-119 Fatigue Management and Work Hour Limits will be met if implemented as written and report results to the Shift Manager.

SUN MON TUE WED THU FRI SAT Week 1 X

D D

D X

X X

Week 2 X

X X

D D

D D

Week 3 D

R D

X X

N N

Week 4 N

N X

R R

R X

Week 5 X

X N

N N

X X

Week 6 X

T T

T T

T N

X = Day Off D = 12 Hour Day N = 12 Hour Night (Starts at 1900 on previous day)

R = 8 Hour Relief Shift T = 8 Hour Training Day START TIME:

JPM Number: JPM483 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 6 of 10 PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

PERFORMANCE STEPS LS-AA-119 Fatigue Management and Work Hour Limits STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Determines 10 CFR 26 Work Hour Limits.

Reviews LS-AA-119 section 5.1.1 10CFR26 Work Hour Limits.

2 Reviews Week 1 of the proposed schedule.

5.1.1 Determines that the scheduled hours will not violate 10CFR26 work hour limits.

3 Reviews Week 2 of the proposed schedule.

5.1.1 Determines that the scheduled hours will not violate 10CFR26 work hour limits.

4 Reviews Week 3 of the proposed schedule.

  • 5.1.1 Determines that the scheduled 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br /> from Week 2 Wednesday to Week 3 on Tuesday will violate 10CFR26 work hour limit of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in a 7-day period.

Evaluator Cue - When reported, acknowledge the report and cue the examinee to complete the schedule review.

5 Reviews Week 4 of the proposed schedule.

5.1.1 Determines that the scheduled hours will not violate 10CFR26 work hour limits.

JPM Number: JPM483 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 7 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number 6

Reviews Week 5 of the proposed schedule.

5.1.1 Determines that the scheduled hours will not violate 10CFR26 work hour limits.

7 Reviews Week 6 of the proposed schedule.

  • 5.1.1 Determines that the scheduled hours will violate the following 10CFR26 work hour limits:
  • 16 in 24 (0700 on Friday until 0700 on Saturday = 20 hours2.314815e-4 days <br />0.00556 hours <br />3.306878e-5 weeks <br />7.61e-6 months <br /> in a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period), or
  • 26 in 48 (0700 on Thursday until 0700 on Saturday = 28 hours3.240741e-4 days <br />0.00778 hours <br />4.62963e-5 weeks <br />1.0654e-5 months <br /> in a 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> period), or
  • 10 hour1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> break between successive work periods (the transition from training on Friday to night shift on Saturday is 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />)

Evaluator Note - the 10 hour1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> break requirement drives the violation of the 16 in 24 and 26 in 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> requirements, so stating a violation of any one of the three limits above constitutes satisfactory performance of the step.

Evaluator Cue - When reported, acknowledge the report and cue the examinee that the JPM is complete.

JPM Number: JPM483 - rev 00 Clinton Power Station Job Performance Measure (JPM)

Page 8 of 10 TERMINATING CUES:

Candidate completes review of the proposed work schedule and reports identified issues to the Shift Manager.

STOP TIME:

JPM Number: JPM483 - rev 00 Clinton Power Station Job Performance Measure (JPM)

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

Page 9 of 10 Operators Name:

Job

Title:

EO RO SRO STA SRO Cert JPM

Title:

Evaluation of Work Hours IAW 10CFR26 JPM Number:

JPM483 Revision Number: 00 Task Number and

Title:

999999.25 Prepare a Minimum Shift Complement Form K/A System K/A Number Importance (RO/SRO)

Generic 2.1.5 3.9 Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc.

Suggested Testing Environment:

Classroom Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Alternate Path:

Yes No Perform SRO Only:

Yes No Time Critical:

Yes No Estimated Time to Complete: 15 minutes Actual Time Used:

minutes

References:

LS-AA-119, Rev. 12, Fatigue Management and Work Hour Limits EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

Clinton Power Station Job Performance Measure (JPM)

Page 10 of 10 INITIAL CONDITIONS:

The plant is in Mode 1.

INITIATING CUE:

CAUTION All pre-job briefings are completed.

You are a Shift Supervisor on an operating crew.

Review the proposed work schedule for the upcoming six weeks and determine if the requirements of LS-AA-119 Fatigue Management and Work Hour Limits will be met if implemented as written and report results to the Shift Manager.

SUN MON TUE WED THU FRI SAT Week 1 X

D D

D X

X X

Week 2 X

X X

D D

D D

Week 3 D

R D

X X

N N

Week 4 N

N X

R R

R X

Week 5 X

X N

N N

X X

Week 6 X

T T

T T

T N

X = Day Off D = 12 Hour Day N = 12 Hour Night (Starts at 1900 on previous day)

R = 8 Hour Relief Shift T = 8 Hour Training Day

JPM113 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA2 - JPM113.docx Job Performance Measure Verify Conditions are met to Enter Mode 2 JPM Number: JPM113 Revision Number: 01 Date: 10/01/18 Developed By:

Tony Jennings 10/01/18 Instructor Date Validated By:

Aaron Marr 4/30/19 SME or Instructor Date Reviewed By:

Pat Bulpitt 6/3/19 Operations Representative Date Approved By:

Tony Jennings 6/3/19 Training Department Date

JPM113 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section 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 (*).

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 3001.01 Rev: 28e Procedure 3001.01C001 Rev: 19a Procedure 3001.01C002 Rev: 17c

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

JPM113 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision Date Description 00 2/25/09 Converted from old JPM.

01 10/01/18 Update JPM format and procedure revisions.

JPM113 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1.

This is an SRO admin JPM, no simulator setup is required.

JPM113 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You have taken the shift as the CRS in Mode 4.

INITIATING CUE Review the attached, partially completed procedures (CPS 3001.01 Preparation For Startup &

Approach to Critical, CPS 3001.01C001 Preparation for Startup Checklist and CPS 3001.01C002 Mode 2 Checklist) and identify all remaining actions required prior to entering Mode 2.

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

Information For Evaluators Use:

Task Standard: The examinee will review CPS 3001.01 Preparation For Startup & Approach To Critical, CPS 3001.01C001 Preparation For Startup Checklist, and CPS 3001.01C002 Mode 2 Checklist and determine that two restraints (RHR subsystems not in standby, and RHR B Test Prep Switch not in NORMAL) exist for entering Mode 2.

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.

JPM113 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Provide the examinee with the Cue Sheet and marked up copies of the following:

  • CPS 3001.01 Preparation For Startup & Approach to Critical
  • CPS 3001.01C001 Preparation for Startup Checklist
  • CPS 3001.01C002 Mode 2 Checklist Note The examinee may perform the following review steps in any order.

1 Evaluates RCIC operability.

3001.01C001 9.9 / 3001.01 C002 3.5.3 Operator identifies steps have not been completed. Operator reports that RCIC Inoperability does not impact plant startup (entering Mode 2).

Evaluator Cue - If asked, the RPV pressure is 0 psig.

Evaluator Note - Per ITS 3.5.3 RCIC System, RCIC is not required to be operable until reactor steam dome pressure is > 150 psig.

Evaluator Note - The candidate may N/A step 9.9 of CPS 3001.01C001.

JPM113 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 2 Evaluates all divisions of RHR.

3001.01 8.1.6 / 3001.01 C002 3.5.1, 3.6.1.7 & 3.6.2.3 Operator identifies and reports that all divisions of RHR must be placed in Standby to enter Mode 2.

Evaluator Note - RHR systems NOT in standby does not satisfy LCOs for ECCS and Containment Spray per:

ITS 3.5.1 ECCS - Operating ITS 3.6.1.7 RHR Containment Spray System ITS 3.6.2.3 RHR Suppression Pool Cooling Evaluator Note - Examinee may state that RHR needs to be secured from Shutdown Cooling.

  • 3 Evaluates RHR B MOV Test Prep switch.

3001.01 Appendix B / 3001.01C002 2.5.2 Operator identifies and reports that RHR B Test Prep Switch must be in NORMAL to enter Mode 2.

Evaluator Note - RHR B MOV Test Prep switch NOT in Normal does not satisfy ORM 2.5.2 Motor Operated Valves Thermal Overload Protection.

CUE Cue the examinee that the JPM is complete.

JPM Stop Time:

JPM113 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Verify Conditions are met to Enter Mode 2 JPM Number: JPM113 Revision Number: 01 Task Number and

Title:

300101.01 Complete Control Room actions to perform preparation for startup and approach to critical.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO)

Generic 2.1.23 4.3 4.4 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

  • CPS 3001.01 Preparation for Startup & Approach to Critical, Rev. 28e
  • CPS 3001.01C001 Preparation for Startup Checklist, Rev. 19a
  • CPS 3001.01C002 Mode 2 Checklist, Rev. 17c 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:

JPM113 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You have taken the shift as the CRS in Mode 4.

INITIATING CUE Review the attached, partially completed procedures (CPS 3001.01 Preparation For Startup &

Approach to Critical, CPS 3001.01C001 Preparation for Startup Checklist and CPS 3001.01C002 Mode 2 Checklist) and identify all remaining actions required prior to entering Mode 2.

JPM114 Revision 01 Page 1 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA3 - JPM114.docx Job Performance Measure Review a Completed Control Rod / Position Indication Operability Surveillance and Identify Discrepancies JPM Number: JPM114 Revision Number: 01 Date: 10/01/18 Developed By:

Tony Jennings 10/01/18 Instructor Date Validated By:

Aaron Marr 4/30/19 SME or Instructor Date Reviewed By:

Pat Bulpitt 6/3/19 Operations Representative Date Approved By:

Tony Jennings 6/3/19 Training Department Date

JPM114 Revision 01 Page 2 of 14 SRRS: 3D.100; There are no retention requirements for this section 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 (*).

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 9011.01 Rev: 31 Procedure 4007.02 Rev: 13c Procedure 2203.01 Rev: 7b

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

JPM114 Revision 01 Page 3 of 14 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision Date Description 00 2/25/09 Converted from old JPM.

01 10/01/18 Update JPM format and procedure revisions.

JPM114 Revision 01 Page 4 of 14 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1.

This is an SRO admin JPM, no simulator setup is required.

JPM114 Revision 01 Page 5 of 14 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the CRS.

The plant is operating at 90% power.

The A RO has completed CPS 9011.01 Control Rod/Position Indication Operability surveillance for all fully and partially withdrawn control rods.

INITIATING CUE Review the completed surveillance for approval. Report when task is complete.

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

Information For Evaluators Use:

Task Standard: The examinee will review CPS 9011.01 Control Rod Position Indication and attached 3D Cases and determine that control rod 36-29 is out of position. The examinee will enter and execute CPS 4007.02 Inadvertent Rod Movement and will perform the following actions:

  • Reviews Attachment 2 - FINAL 3D Case and determines control rod 36-29 is at a different position (position 04) than adjacent rods (position 48).
  • Reviews Attachment 2 - FINAL 3D Case and determines MFLCPR, MFLPD, and MAPRAT values are < 1.0.
  • Evaluates MSL & OG radiation monitor readings and determines that fuel failure is not indicated.
  • Contacts the RE for recommendations concerning recovery of rod 36-29.

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.

JPM114 Revision 01 Page 6 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Provide the examinee with the Cue Sheet and the following:

  • Marked up copy of CPS 9011.01 Control Rod/Position Indication Operability
  • Attachment 1 - 3D Case, Initial
  • Attachment 2 - 3D Case, Final
  • 1 Reviews completed CPS 9011.01.

9011.01 8.5.2 Reviews the initial and final Control Rod Position printouts to verify proper rod positions. Examinee identifies that rod 36-29 is at position 6 instead of position 4.

Evaluator Note - An unexpected or unscheduled change in rod position is a symptom/entry to CPS 4007.02 Inadvertent Rod Movement.

Cue When requested, provide the examinee a copy of CPS 4007.02 Inadvertent Rod Movement.

JPM114 Revision 01 Page 7 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 2 Enters and executes CPS 4007.02 Inadvertent Rod Movement.

4007.02 2.0 Subsequent Actions Examinee performs the following:

  • Reviews Attachment 2 - FINAL 3D Case and determines control rod 36-29 is at a different position (position 04) than adjacent rods (position 48).
  • Reviews Attachment 2 - FINAL 3D Case and determines MFLCPR, MFLPD, and MAPRAT values are <

1.0.

  • Evaluates MSL & OG radiation monitor readings and determines that fuel failure is not indicated.
  • Contacts the RE for recommendations concerning recovery of rod 36-29.

Evaluator Cue - If examinee requests an additional 3D case, inform him/her that the Final 3D case is current.

Evaluator Cue - If asked, report all radiation levels as normal.

Evaluator Cue - If asked, the Shift Manager is reviewing the CPS Emergency Plan Annex.

Evaluator Cue - If asked, the Rod Drift annunciator is not lit.

Evaluator Cue - If examinee asks the Reactor Engineer (RE) for a recommendation, ask him/her for a recommendation.

Cue When requested, provide the examinee a copy of CPS 2203.01 Return Of Out Of Sequence Rods.

JPM114 Revision 01 Page 8 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 3

Takes recovery actions per CPS 2203.01.

Directs and verifies the RO returns Control Rod 36-29 to position 04.

Evaluator Cue - RO reports Rod 36-29 has been repositioned from position 06 to position 04.

CUE Cue the examinee that the JPM is complete.

JPM Stop Time:

JPM114 Revision 01 Page 9 of 14 SRRS: 3D.100; There are no retention requirements for this section JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review a Completed Control Rod / Position Indication Operability Surveillance and Identify Discrepancies JPM Number: JPM114 Revision Number: 01 Task Number and

Title:

999999.19 Review the results of surveillance tests.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO)

Generic 2.2.12 3.7 4.1 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

  • CPS 9011.01 Control Rod/Position Indication Operability, Rev. 31
  • CPS 4007.02 Inadvertent Rod Movement, Rev. 13c
  • CPS 2203.01 Return Of Out Of Sequence Rods, Rev. 7b 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:

JPM114 Revision 01 Page 10 of 14 SRRS: 3D.100; There are no retention requirements for this section - INITIAL 3D Case (Page 1)

FOR TRAINING USE ONLY PAGE 1 CLINTON CYCLE 18 SEQUENCE NO 23 CORE PARAMETERS 3D MONICORE today-2xxx xx:xx CALCULATED POWER MWT 3125 PERIODIC LOG today-2xxx xx:xx PRINTED POWER MWE 1062 CASE ID FMLD1950708205855 FLOW MLB/HR 75.844 CALC RESULTS RESTART FMLD1950708195845 FPAPDR 0.824 LPRM SHAPE - FULL CORE SUBC BTU/LB 23.49 Keff 1.0000 PR PSIa 1027.9 XE WORTH % -2.52 LOAD LINE

SUMMARY

CORE MWD/sT 20850.8 XE/RATED 1.00 CORE POWER 89.9%

CYCLE MWD/sT 8741.6 CORE FLOW 89.8%

MCPR 1.268 LOAD LINE 96.0%

CORRECTION FACTOR: MFLCPR= 1.000 MFLPD= 1.000 MAPRAT= 0.999 OPTION: ARTS 2 LOOPS ON MANUAL FLOW MCPRLIM= 1.240 MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.978 37-28 0.912 17-22-18 0.821 7 5 0.798 41-28-16 0.976 39-26 0.912 7 5 0.817 15-30-16 0.798 19-28-16 0.975 41-28 0.912 41-28-16 0.817 11-22-13 0.797 7 5 0.973 11-28 0.902 19-28-16 0.816 19-26-16 0.791 39-22-20 0.940 13-32 0.896 15-38-18 0.813 19-30-15 0.782 9-22-13 0.939 9-26 0.895 21-26-16 0.803 7-26-12 0.779 11-20-13 0.937 11-20 0.893 17-26-16 0.802 9-36-13 0.779 17-26-16 0.930 39-22 0.889 9-22-13 0.798 11-30-11 0.777 11-28-15 0.927 7-28 0.889 11-20-13 0.796 9 5 0.776 13-32-16 0.923 9-22 0.888 13-32-16 0.795 39-22-20 0.774 47-26-12 SEQ. A-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL 53 NOTCH REL PW LOC 00 0.238 25 49 02 0.446 24 L 04 0.804 23 45 06 0.963 22 08 1.056 21 41 P 10 1.158 20 L 12 1.191 19 37 18 C4 18 14 1.163 18 16 1.182 17 33 18 1.220 16 L 20 1.215 15 29 4 4 22 1.187 14 24 1.212 13 25 26 1.207 12 L 28 1.181 11 21 18 4 18 30 1.170 10 32 1.166 09 17 D 34 1.131 08 L 36 1.085 07 13 38 1.072 06 40 1.050 05 09 42 0.998 04 L M 44 0.920 03 05 L L L L L L 46 0.749 02 04 08 12 16 20 24 28 32 36 40 44 48 52 48 0.237 01 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 REL PW 0.890 1.084 1.113 1.102 1.155 1.145 0.727

JPM114 Revision 01 Page 11 of 14 SRRS: 3D.100; There are no retention requirements for this section - INITIAL 3D Case (Page 2)

FOR TRAINING USE ONLY PAGE 2 CLINTON CYCLE 18 INSTRUMENT READINGS/STATUS SEQUENCE NO 23 CALIBRATED LPRM READINGS today-2xxx xx:xx CALCULATED today-2xxx xx:xx PRINTED 47D 40.1 49.8 55.7 45.9 30.2 CASE ID FMLD1950708205855 C 57.0 59.8 60.3 64.5 43.0 LPRM SHAPE - FULL CORE B 61.2 63.6 60.9 69.2 41.9 A 51.1 54.9 49.5 63.0 27.7 # OF TIPS REJECTED: 1 39D 35.4 51.3 58.4 61.1 57.5 46.0 FAILED SENSORS:

C 55.8 62.7 60.3 59.6 66.5 67.9 LPRM ( 2 SIGNAL FAILED)

B 60.0 65.2 60.7 57.0 66.7 70.2 615A 3815D A 52.7 61.1 50.4 44.4 54.7 63.8 LPRM ( 0 PANACEA REJECTED)

OTHER SENSORS ( 0 TOTAL) 31D 39.9 51.6 55.8 56.0C 55.7 48.5 SUB RODS C 63.7 71.1 68.3 63.1 72.6P 70.4 NONE B 69.6 71.2 66.7 59.2 72.9 73.4 A 67.6M 69.0 61.1 45.4 71.1 71.8 T = TIP RUN RECOMMENDED C = MFLCPR LOCATION 23D 40.0 54.3 58.1 57.9 59.5 48.0 M = MAPRAT LOCATION C 62.2 67.3D 63.7 59.2 66.8 69.0 D = MFLPD LOCATION B 67.1 67.1 61.4 56.9 66.6 71.1 P = PCRAT LOCATION A 66.5 58.6 48.7 44.2 55.6 66.1 * = MULTIPLE LIMIT 15D 28.5 46.2 55.5 57.2 0.0 39.4 C 42.4 63.6 62.8 59.1 65.4 59.1 B 43.2 68.6 61.9 57.4 67.6 62.2 A 0.0 61.7 49.9 44.3 64.3 50.4 07D 29.1 39.3 40.7 36.6 C 41.4 58.6 56.6 54.5 B 42.3 64.8 61.8 58.3 A 31.2 57.2 55.6 48.4 06 14 22 30 38 46 CORE

SUMMARY

CORE POWER 89.9% CALC SUB FLOW 91.3% DP MEAS PSI 15.52 CORE FLOW 89.8% OPER SUB FLOW -1.2% DP CALC PSI 20.52 LOAD LINE 100.0% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 13.5 APRM CALIBRATION A B C D READING 100.4 100.6 100.2 100.2 AGAF 0.994 0.992 0.997 0.997 TIP RUNS RECOMMENDED STRINGS: NONE DRIVE FLOW MLB/HR FEEDWTR TEMP DEG.F

JPM114 Revision 01 Page 12 of 14 SRRS: 3D.100; There are no retention requirements for this section - FINAL 3D Case (Page 1)

FOR TRAINING USE ONLY PAGE 1 CLINTON CYCLE 18 SEQUENCE NO 23 CORE PARAMETERS 3D MONICORE today-2xxx xx:xx CALCULATED POWER MWT 3125 PERIODIC LOG today-2xxx xx:xx PRINTED POWER MWE 1062 CASE ID FMLD1950708205855 FLOW MLB/HR 75.844 CALC RESULTS RESTART FMLD1950708195845 FPAPDR 0.824 LPRM SHAPE - FULL CORE SUBC BTU/LB 23.49 Keff 1.0000 PR PSIa 1027.9 XE WORTH % -2.52 LOAD LINE

SUMMARY

CORE MWD/sT 20850.8 XE/RATED 1.00 CORE POWER 89.9%

CYCLE MWD/sT 8741.6 CORE FLOW 89.8%

MCPR 1.268 LOAD LINE 96.0%

CORRECTION FACTOR: MFLCPR= 1.000 MFLPD= 1.000 MAPRAT= 0.999 OPTION: ARTS DUAL LOOP MANUAL FLOW MCPRLIM= 1.240 MOST LIMITING LOCATIONS (NON-SYMMETRIC)

MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.978 37-28 0.912 17-22-18 0.821 7 5 0.798 41-28-16 0.976 39-26 0.912 7 5 0.817 15-30-16 0.798 19-28-16 0.975 41-28 0.912 41-28-16 0.817 11-22-13 0.797 7 5 0.973 11-28 0.902 19-28-16 0.816 19-26-16 0.791 39-22-20 0.940 13-32 0.896 15-38-18 0.813 19-30-15 0.782 9-22-13 0.939 9-26 0.895 21-26-16 0.803 7-26-12 0.779 11-20-13 0.937 11-20 0.893 17-26-16 0.802 9-36-13 0.779 17-26-16 0.930 39-22 0.889 9-22-13 0.798 11-30-11 0.777 11-28-15 0.927 7-28 0.889 11-20-13 0.796 9 5 0.776 13-32-16 0.923 9-22 0.888 13-32-16 0.795 39-22-20 0.774 47-26-12 SEQ. A-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL 53 NOTCH REL PW LOC 00 0.238 25 49 02 0.446 24 L 04 0.804 23 45 06 0.963 22 08 1.056 21 41 P 10 1.158 20 L 12 1.191 19 37 18 C4 18 14 1.163 18 16 1.182 17 33 18 1.220 16 L 20 1.215 15 29 4 6 22 1.187 14 24 1.212 13 25 26 1.207 12 L 28 1.181 11 21 18 4 18 30 1.170 10 32 1.166 09 17 D 34 1.131 08 L 36 1.085 07 13 38 1.072 06 40 1.050 05 09 42 0.998 04 L M 44 0.920 03 05 L L L L L L 46 0.749 02 04 08 12 16 20 24 28 32 36 40 44 48 52 48 0.237 01 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 REL PW 0.890 1.084 1.113 1.102 1.155 1.145 0.727

JPM114 Revision 01 Page 13 of 14 SRRS: 3D.100; There are no retention requirements for this section - FINAL 3D Case (Page 2)

FOR TRAINING USE ONLY PAGE 2 CLINTON CYCLE 18 INSTRUMENT READINGS/STATUS SEQUENCE NO 23 CALIBRATED LPRM READINGS today-2xxx xx:xx CALCULATED today-2xxx xx:xx PRINTED 47D 40.1 49.8 55.7 45.9 30.2 CASE ID FMLD1950708205855 C 57.0 59.8 60.3 64.5 43.0 LPRM SHAPE - FULL CORE B 61.2 63.6 60.9 69.2 41.9 A 51.1 54.9 49.5 63.0 27.7 # OF TIPS REJECTED: 1 39D 35.4 51.3 58.4 61.1 57.5 46.0 FAILED SENSORS:

C 55.8 62.7 60.3 59.6 66.5 67.9 LPRM ( 2 SIGNAL FAILED)

B 60.0 65.2 60.7 57.0 66.7 70.2 615A 3815D A 52.7 61.1 50.4 44.4 54.7 63.8 LPRM ( 0 PANACEA REJECTED)

OTHER SENSORS ( 0 TOTAL) 31D 39.9 51.6 55.8 56.0C 55.7 48.5 SUB RODS C 63.7 71.1 68.3 63.1 72.6P 70.4 NONE B 69.6 71.2 66.7 59.2 72.9 73.4 A 67.6M 69.0 61.1 45.4 71.1 71.8 T = TIP RUN RECOMMENDED C = MFLCPR LOCATION 23D 40.0 54.3 58.1 57.9 59.5 48.0 M = MAPRAT LOCATION C 62.2 67.3D 63.7 59.2 66.8 69.0 D = MFLPD LOCATION B 67.1 67.1 61.4 56.9 66.6 71.1 P = PCRAT LOCATION A 66.5 58.6 48.7 44.2 55.6 66.1 * = MULTIPLE LIMIT 15D 28.5 46.2 55.5 57.2 0.0 39.4 C 42.4 63.6 62.8 59.1 65.4 59.1 B 43.2 68.6 61.9 57.4 67.6 62.2 A 0.0 61.7 49.9 44.3 64.3 50.4 07D 29.1 39.3 40.7 36.6 C 41.4 58.6 56.6 54.5 B 42.3 64.8 61.8 58.3 A 31.2 57.2 55.6 48.4 06 14 22 30 38 46 CORE

SUMMARY

CORE POWER 89.9% CALC SUB FLOW 91.3% DP MEAS PSI 15.52 CORE FLOW 89.8% OPER SUB FLOW -1.2% DP CALC PSI 20.52 LOAD LINE 100.0% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 13.5 APRM CALIBRATION A B C D READING 100.4 100.6 100.2 100.2 AGAF 0.994 0.992 0.997 0.997 TIP RUNS RECOMMENDED STRINGS: NONE DRIVE FLOW MLB/HR FEEDWTR TEMP DEG.F

JPM114 Revision 01 Page 14 of 14 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the CRS.

The plant is operating at 90% power.

The A RO has completed CPS 9011.01 Control Rod/Position Indication Operability surveillance for all fully and partially withdrawn control rods.

INITIATING CUE Review the completed surveillance for approval. Report when task is complete.

JPM450 Revision 03 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA4 - JPM450.docx Job Performance Measure Authorize an Emergency Dose for a Life Saving Operation JPM Number: JPM450 Revision Number: 03 Date: 10/01/18 Developed By:

Tony Jennings 10/01/18 Instructor Date Validated By:

Matt Baker 4/30/19 SME or Instructor Date Reviewed By:

Patt Bulpitt 6/3/19 Operations Representative Date Approved By:

Tony Jennings 6/3/19 Training Department Date

JPM450 Revision 03 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section 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 (*).

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

JPM450 Revision 03 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision Date Description 00 8/8/14 New JPM.

01 7/16/15 Updated procedure references.

02 6/22/16 Updated procedure references 03 10/01/18 Update JPM format and procedure revisions.

JPM450 Revision 03 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1.

This is an SRO admin JPM, no simulator setup is required.

JPM450 Revision 03 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS An emergency lifesaving operation must be performed. The operation will take approximately 15 minutes in a 200 Rem/hr field. A volunteer, age 45, comes for your approval to perform the lifesaving operation.

The TSC has NOT been activated.

INITIATING CUE As the Shift Emergency Director, take the actions needed to authorize the lifesaving operation.

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

Information For Evaluators Use:

Task Standard: The examinee will:

  • Determine that the volunteer may receive 25 Rem TEDE exposure, and
  • Perform a brief with the volunteer discussing the potential consequences of the exposure, and
  • Obtain a signature from the volunteer acknowledging briefing, and
  • Sign EP-AA-113-F-02 Attachment 1 as the Station Emergency Director (SED)

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.

JPM450 Revision 03 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Provide the examinee with the Cue Sheet and copies of the following:

  • Partially filled out EP-AA-113-F-02 Authorization for Emergency Exposure
  • 1 Determines which TEDE limit may be exceeded.

EP-AA-113 Attachment 1 Reviews EP-AA-113 Attachment 1 Emergency Worker Exposure Limits and Associated Risks. Determines that the volunteer may receive > 25 REM TEDE to perform a life saving operation.

Evaluator Note - The candidate should check the block for 25 Rem TEDE (Authorized to receive greater than 25 Rem TEDE) on EP-AA-113-F-02.

Evaluator Cue - If the examinee asks if you have ever received an emergency exposure in excess of 25 Rem TEDE, reply, No.

2 Recognizes volunteer has not signed form for briefing.

Determines volunteer has not been briefed.

Evaluator Cue - I was told that you would perform the brief.

JPM450 Revision 03 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 3 Briefs volunteer IAW 4.3.2.

Obtain volunteer acknowledgement IAW 4.3.3.

EP-AA-113 Attachment 1 Examinee briefs the following with the volunteer:

50 rad will result in 2% of population affected by prodromal effects.

Risk of premature death (deaths per 1000 persons exposed) 5.3%

Average years of life lost if premature death occurs: 15 (years)

Examinee obtains signature of volunteer acknowledging briefing.

Evaluator Cue - When requested by candidate; sign, date and put current time as the Emergency Worker.

4 Obtains Radiation Protection (RP)

Management Review Signature.

EP-AA-113-F-02 Form is signed by a Radiation Protection Manager.

Evaluator Note - Since the cue states that the TSC has not been activated, the RPM position is not yet filled.

Evaluator Cue - If/when requested by candidate; sign, date and put current time as RP Manager.

  • 5 Authorizes exposure.

EP-AA-113-F-02 Candidate signs as the Station Emergency Director for approval.

CUE Cue the examinee that the JPM is complete.

JPM450 Revision 03 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Stop Time:

JPM450 Revision 03 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Authorize Emergency Dose for a Life Saving Operation JPM Number: JPM450 Revision Number: 03 Task Number and

Title:

997777.03 Emergency Plan Activities performed by an SRO.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO)

Generic 2.3.4 3.2 3.7 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

  • EP-AA-113 Personnel Protective Actions, Rev. 13
  • EP-AA-113-F-02 Authorization for Emergency Exposure, Rev. B 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:

JPM450 Revision 03 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM450 Revision 03 Page 11 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS An emergency lifesaving operation must be performed. The operation will take approximately 15 minutes in a 200 Rem/hr field. A volunteer, age 45, comes for your approval to perform the lifesaving operation.

The TSC has NOT been activated.

INITIATING CUE As the Shift Emergency Director, take the actions needed to authorize the lifesaving operation.

JPM018 Revision 06 Page 1 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SA5 - JPM018.docx Job Performance Measure EAL Determination with NARS JPM Number: JPM018 Revision Number: 06 Date: 10/01/18 Developed By:

Tony Jennings 10/01/18 Instructor Date Validated By:

Matt Baker 4/30/19 SME or Instructor Date Reviewed By:

Pat Bulpitt 6/3/19 Operations Representative Date Approved By:

Tony Jennings 6/3/19 Training Department Date

JPM018 Revision 06 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section 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 (*).

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-CL-108-101-1003-F-05 Rev: 7 Procedure EP-AA-1003 Addendum 3 Rev: 2 Procedure EP-AA-112-100-F-01 Rev: Z Procedure EP-AA-112-F-09 Rev: F Procedure EP-MW-114-100 Rev: 18 Procedure EP-MW-114-100-F-01 Rev: J Procedure CPS 5067.03 Rev: 32c

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

JPM018 Revision 06 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision Date Description 00 07/23/09 New JPM.

01 6/4/12 Updated format and EAL changes.

02 8/5/14 Updated format and procedure references 03 6/22/15 Updated format and procedure references 04 6/21/16 Minor changes and EAL change.

05 09/21/17 Minor editorial change 06 10/01/18 Update JPM format and procedure revisions.

JPM018 Revision 06 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1.

This is an SRO admin JPM, no simulator setup is required.

JPM018 Revision 06 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS Refueling operations are in progress.

  • Division 1 AC and DC Bus outages are in progress.
  • The Division 2 Battery Charger Feed Breaker tripped on high current and the voltage on the Division 2 DC bus has lowered to 105 VDC.
  • There are reports of soot marks around the Div 2 Battery Charger output breaker but no fire.

A RO reports - Hi-Hi Level Drywell Sump Equip/Floor Drain Annunciator (5067-3L).

INITIATING CUE This JPM is time critical.

You are to determine the appropriate Emergency Classification for these plant conditions and complete the NARS form. Activation of the ERO will be performed by the ERO Communicator.

Submit NARS Form to ERO Communicator when completed.

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

Information For Evaluators Use:

Task Standard: The examinee will:

  • declare the correct EAL (CU3) within 15 minutes of acknowledgement of the initiating cue, and

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

JPM018 Revision 06 Page 6 of 12 SRRS: 3D.100; There are no retention requirements for this section 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.

JPM018 Revision 06 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Provide the examinee with the Cue Sheet and copies of the following:

  • Shift Emergency Director binder
  • CPS 5067-3L Hi-Hi Level Drywell Sump Equip/Flr Drn ARP
  • 1 Examinee evaluates EP-AA-1003 Addendum 3 to determine if EALs have been exceeded.

Examinee reviews EP-AA-1003 Addendum 3 Cold Matrix EALs and determines that the CU3 (Loss of vital DC power for 15 minutes or longer) EAL has been exceeded.

Evaluator Cue: If asked, provide the following indications:

No change in RPV level DW Equipment Drain Sump Pump - red light OFF, green light ON DW Floor Drain Sump Pump - red light ON, green light OFF Computer Point RE-BC402 (DW EQUIP DRN SUMP LVL) = 0.0 NOT HI-HI Computer Point RF-BC402 (DW FLOOR DRN SUMP LVL) = 1.0 HI-HI

JPM018 Revision 06 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 1 (cont.)

Evaluator Note: A 15-minute clock to declare the EAL starts as soon as the initiating cue is read and acknowledged via 3-part communication by the examinee. Record the time of the declaration below. The time declared must be no more than 15 minutes from the JPM Start Time.

Record JPM Start Time __________

Record Time EAL declared __________

NOT longer than 15 minutes between the time EAL declared and JPM start time:

YES / NO

JPM018 Revision 06 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 2 Examinee initiates required State/ Local notifications within 15 minutes of the event classification.

EP-AA-112-100-F-01 Step 1.1.G Examinee fills out EP-MW-114-100-F-01, Nuclear Accident Reporting System (NARS)

Form.

Evaluator Note: Refer to Attachment 1 for NARS form key.

Evaluator Note: Only the information in Blocks 2, 3, 4, 5, 7, 8, and 9 is critical (boxed items on the key). The remaining blocks, if not filled out correctly are considered competency hits and not failures of critical tasks.

Evaluator Cue: If asked, provide the following indications:

Block 5: No upward trend on PPDS Total Noble Gas Release Rate.

Block 7: 89 degrees Block 8: 12 mph A verifier is NOT available.

Evaluator Note: A 13 minute clock to provide the NARS form for transmittal starts as soon as the EAL declaration has been made. Record the time of the declaration below.

Record Time EAL Declared ___________ (from page 7)

Record Time NARS form provided to the State Communicator for transmittal (step 4.2.14 signed by candidate) ___________

Verify NOT longer than 13 minutes has elapsed between the time EAL Declared and NARS form provided to the State Communicator for transmittal:

YES / NO CUE Cue the examinee that the JPM is complete.

JPM Stop Time:

JPM018 Revision 06 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training) - EP-MW-114-100-F-01 (KEY) 1 N/A X

X X

Classification time Todays date CU3 N/A N/A X

X 89 X

12 X

None Candidate Signature N/A

JPM018 Revision 06 Page 11 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

EAL Determination with NARS JPM Number: JPM018 Revision Number: 06 Task Number and

Title:

999999.24 Preparation of notification form.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO)

Generic 2.4.30 2.7 4.1 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

  • OP-CL-108-101-1003-F-05 Shift Manager (SED) - EAL Guide, Rev 7
  • EP-AA-1003 Addendum 3 Radiological Emergency Action Levels for Clinton Station, Rev. 2
  • EP-AA-112-100-F-01 Shift Emergency Director Checklist, Rev. Y
  • EP-AA-112-F-09 Emergency Public Address Announcements, Rev. F

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:

JPM018 Revision 06 Page 12 of 12 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS Refueling operations are in progress.

  • Division 1 AC and DC Bus outages are in progress.
  • The Division 2 Battery Charger Feed Breaker tripped on high current and the voltage on the Division 2 DC bus has lowered to 105 VDC.
  • There are reports of soot marks around the Div 2 Battery Charger output breaker but no fire.

A RO reports - Hi-Hi Level Drywell Sump Equip/Floor Drain Annunciator (5067-3L).

INITIATING CUE This JPM is time critical.

You are to determine the appropriate Emergency Classification for these plant conditions and complete the NARS form. Activation of the ERO will be performed by the ERO Communicator.

Submit NARS Form to ERO Communicator when completed.

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