ML19350D414

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Ile As-Administered RO Admin JPMs
ML19350D414
Person / Time
Site: Byron  Constellation icon.png
Issue date: 01/29/2019
From: Chuck Zoia
Exelon Generation Co
To:
NRC/RGN-III/DRS/OLB
Zoia C
Shared Package
ML17164A345 List:
References
Download: ML19350D414 (48)
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RA-1 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Complete 2BGP 100-7T1, RRD JPM Number: RA-1 Revision Number: 01 Date: 10 / 24 / 2018 Developed By:

Mark Kultgen /s/

12/20/2018 Instructor Date Validated By:

Robert Jarvis /s/

12/20/2018 SME or Instructor Date Reviewed By:

Brian Payne /s/

12/21/2018 Operations Representative Date Approved By:

William B. Hines /s/

12/21/2018 Training Department Date

RA-1 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.

RLJ_____

1.

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

RLJ_____

2.

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

RLJ_____

3.

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

RLJ_____

4.

Initial setup conditions are identified.

RLJ_____

5.

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

RLJ_____

6.

Task standards identified and verified by SME review.

RLJ_____

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.

RLJ_____

9.

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

Procedure 2BGP 100-7T1 Rev: 11 Procedure BCB-2 Table 1-2 Rev: 27 Procedure BCB-2 Table 1-4 Rev: 22 Procedure BCB-2 Table 1-7 Rev: 18 Procedure BCB-2 Table 2-1 Rev: 25 Procedure BCB-2 Figure 2C Rev: 18 Procedure BCB-2 Figure 8C Rev: 27 Procedure BCB-2 Figure 17A Rev: 27 RLJ_____

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

RLJ_____

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

RLJ_____

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

RA-1 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 01, Applied new template TQ-AA-150-J020 Revised to Unit 2 to ensure stable procedures during development and delivery.

Modified to Unit 2 and Initial Conditions.

Revision to critical steps to only include steps with determination using curve book/interpolation required.

Changed referenced procedures to Unit 2 and included Curve Book Tables and Figures Updated task Title and Number to reflect Vision

RA-1 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following information is available for JPM performance:
  • Byron Unit 2 Curvebook
3. ENSURE the following is available during performance of JPM
  • Calculator
4. ENSURE the following between performances of JPM:
  • Any marks made within curve book are erased.
5. This completes the setup for this JPM.

RA-1 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 2 NSO.

  • A unit shutdown is planned.
  • The unit has been at steady state 80.0% power for the previous 6 days.
  • Control Bank D is currently at 178 steps withdrawn.
  • Chemistry has reported a boron concentration of 840 ppm for a sample drawn one hour ago.
  • Current Core Average Burnup is 6500 EFPH.
  • No QNE is currently available.

INITIATING CUE The Unit Supervisor directs you to prepare 2BGP 100-7T1, Reference Reactivity Data (RRD)

Worksheet before the shutdown commences.

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

Information For Evaluators Use:

Task Performance Standard: Applicant completes 2BGP 100-7T1, Reference Reactivity Data Worksheet such that all critical steps are completed in accordance with the specified standards.

UNSAT requires written comments on respective step.

  • Denotes critical steps: 4, 7, 9 & 10 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

RA-1 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 candidate with a copy of 2BGP 100-7T1, and the Byron Unit 2 Curve Book.

1 Enters Unit Two Startup Number.

  • Year: 2019
  • SU#: 1
  • RRD#: 1 CUE For the current year, this is startup number 1 and RRD number 1.

2 Enters Reference Date and Time

  • Todays Date
  • Current Time 3

Enters Control Bank steps

  • Control Bank D at 178 steps NOTE:

To determine Control Rod Worth, the candidate may use BCB Unit 2 Figure 2(c) or interpolated from BCB Unit 2 Table 1-7, for 6350.7 EFPH, page 3 of 5 to obtain the (-)116.3 pcm value.

  • 4 Determines and enters Inserted Control Bank Worth
  • (-) 116.3 pcm (Acceptance criteria is (-) 110 pcm to (-)

120 pcm) 5 Determines and enters Critical Boron Concentration

  • Circles Accurate sample
  • CB = 840 ppm
  • 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> prior to Current Time
  • Todays Date 6

Enters Reference power level

  • 80 %

NOTE:

To determine Power Defect, the candidate may use BCB Unit 2 Figure 17A page 3 of 4 or interpolated from BCB Unit 2 Table 2-1, for 6350.7 EFPH, page 5 of 8 to obtain the (-) 1431 pcm value.

  • 7 Determines and enters Total Power Defect
  • (-) 1431 pcm (Acceptance criteria is (-)1425 to (-)1450 pcm)

RA-1 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 8

Determines and enters Accumulated core average burnup

To determine Samarium Worth, the candidate may use BCB Unit 2 Table 1-4, for 6350.7 EFPH, page 4 of 5 to obtain the (-) 1049 pcm value.

  • 9 Determines and enters Samarium Worth o Sm Eq. PWR = 80 %
  • SM Worth = (-) 1049 pcm NOTE:

To determine Xenon Worth, the candidate may use BCB Unit 2 Figure 8c pages 7 and 8 of 10 or BCB Unit 2 Table 1-2, for 6350.7 EFPH, page 4 of 5 to obtain the (-) 2944 pcm value.

  • 10 Determines and enters Xenon Worth
  • Xe Worth = (-) 2944 pcm (Acceptance criteria is

(-)2925 to (-)2975 pcm) 11 Signs and dates performance

  • Signature and todays date CUE This JPM is complete.

JPM Stop Time:

RA-1 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:

Complete 2BGP 100-7T1, RRD JPM Number: RA-1 Revision Number: 01 Task Number and

Title:

4C.GP-01 PERFORM Reference Reactivity Data Calculation and Estimated Critical Condition Calulation K/A Number and Importance: G2.1.43; importance 4.1 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): Procedure 2BGP 100-7T1 Rev: 11 Procedure BCB-2 Table 1-2 Rev: 27 Procedure BCB-2 Table 1-4 Rev: 22 Procedure BCB-2 Table 1-7 Rev: 18 Procedure BCB-2 Table 2-1 Rev: 25 Procedure BCB-2 Figure 2C Rev: 18 Procedure BCB-2 Figure 8C Rev: 27 Procedure BCB-2 Figure 17A Rev: 27 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:

RA-1 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 2 NSO.

  • A unit shutdown is planned.
  • The unit has been at steady state 80.0% power for the previous 6 days.
  • Control Bank D is currently at 178 steps withdrawn.
  • Chemistry has reported a boron concentration of 840 ppm for a sample drawn one hour ago.
  • Current Core Average Burnup is 6500 EFPH.
  • No QNE is currently available.

INITIATING CUE The Unit Supervisor directs you to prepare 2BGP 100-7T1, Reference Reactivity Data (RRD)

Worksheet before the shutdown commences.

RA-2 Revision 02 Page 1 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Perform Offsite AC Power Availability Surveillance (L0627 OOS/Bus 10 Failure)

JPM Number: RA-2 Revision Number: 02 Date: 10 / 17 / 2018 Developed By:

Mark Kultgen /s/

12/18/2018 Instructor Date Validated By:

Robert Jarvis /s/

12/19/2018 SME or Instructor Date Reviewed By:

Brian Payne /s/

12/21/2018 Operations Representative Date Approved By:

William B. Hines /s/

12/21/2018 Training Department Date

RA-2 Revision 02 Page 2 of 15 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.

RLJ_____

1.

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

RLJ_____

2.

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

RLJ_____

3.

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

RLJ_____

4.

Initial setup conditions are identified.

RLJ_____

5.

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

RLJ_____

6.

Task standards identified and verified by SME review.

RLJ_____

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.

RLJ_____

9.

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

Procedure 1BOSR 8.1.1-1 Rev: 12 Procedure Rev:

Procedure Rev:

RLJ_____

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

RLJ_____

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

RLJ_____

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

RA-2 Revision 02 Page 3 of 15 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM, Alternate Path Revised of Rev 10 of 1BOSR 8.1.1-1for use Revision 02, Applied new template TQ-AA-150-J020 Modified for additional 345kV line to switchyard, switchyard reconfiguration and revised procedure.

Modified initial conditions with L0627 Out of Service and subsequent failure of Bus 10.

Removed the Alternate Path designation.

RA-2 Revision 02 Page 4 of 15 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 22; 100% power MOL NOTE:

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

2. Insert RF ED002, 0627 Line Disconnect OPEN; Open L0627 disconnect on 0PM03J mimic and place Info card.
3. Insert MF ED15F 345kV Bus Fault BUS 10 and acknowledge alarms.
4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
5. This completes the setup for this JPM.

RA-2 Revision 02 Page 5 of 15 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1 Admin NSO

  • Unit 1 and Unit 2 are in Mode 1, steady state.
  • Line 0627 disconnect is Out Of Service; OPEN for line work outside the switchyard.
  • Bus 10 fault has just occurred.

INITIATING CUE The Unit Supervisor has directed you to perform 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance, and to notify him upon completion.

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

Information For Evaluators Use:

Task Performance Standard: Applicant completes 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance, identifying that the acceptance criteria for independent offsite sources is not met.

UNSAT requires written comments on respective step.

  • Denotes critical steps: 1-3 & 5 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

RA-2 Revision 02 Page 6 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Provide candidate with a copy of 1BOSR 8.1.1-1 to complete.

NOTE:

The bus alive light alone is NOT adequate verification of bus status.

  • 1 Step F.1 Circle status of offsite power sources.

At 0PM03J, OBSERVE bus alive lights, line amps, and MWs for all 345 KV lines:

  • CIRCLE ENERGIZED for 345 KV lines:
  • Line 0621
  • Line 0622
  • Line 0626
  • CIRCLE DEENERGIZED for 345 KV lines:
  • Line 0627
  • Line 0624 NOTE:

Refer to attached KEY, pages 12 -14.

NOTE:

The lines tracing an energized offsite power source to SAT banks are not noted as the applicant may choose different methods.

  • 2 Step F.2 Indicate status of disconnects, breakers and SAT links At 0PM03J, Observe and Indicate:
  • GCB 10-11 and GCB 10-14 breakers and Line 0627 disconnects are OPEN using O
  • Removed SAT x-tie links using O
  • Closed disconnects, breakers and installed SAT links using X

RA-2 Revision 02 Page 7 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

The applicant may request the following cues from Unit 2 operator now or at the verification steps numbered 9, 10 and 11.

CUE ACB 2412 GREEN light is LIT ACB 2422 GREEN light is LIT ACB 2414 GREEN light is LIT ACB 2424 GREEN light is LIT Both Unit 1 and Unit 2 SAT x-tie links are REMOVED Both Unit 1 and Unit 2 SAT disconnect links are INSTALLED

  • 3 Step F.3 Trace path along dashed lines from any energized offsite power source to the unit ONE SAT banks
  • TRACE path correctly on data sheet:
  • Line energized, breakers and disconnects closed 4

Step F.4 Trace second path from second independent power source to unit TWO SAT bank.

o TRACE SECOND path correctly on data sheet:

o Line energized, breakers and disconnects closed

  • Determines second independent power source to Unit TWO SAT bank is not available.

CUE If notified as US, acknowledge failure of acceptance criteria and direct candidate to complete the surveillance.

RA-2 Revision 02 Page 8 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

The applicant may notify US of the failure of acceptance criteria at this time or at completion of the surveillance.

  • 5 Step F.5 Verify two independent paths exist from offsite power thru switchyard to both units SAT banks Verify independent paths:
  • Identify that more than one of the following transmission lines are used:
  • L0621, L0622 or L0624
  • CIRCLE NO for step 5 of data sheet.
  • Notify US that acceptance criteria for independent offsite sources is not met 6

Step F.6 Check normal and reserve 345 KV buses energized At 0PM03J, VERIFY bus alive light and voltmeter indications for:

  • CIRCLE YES for both closed bullets for step 6 on data sheet 7

Step F.7 Check normal and reserve power SATs available At 1/2PM01J, VERIFY X and Y winding MW and amps indication for:

  • SATs 142-1 and 142-2
  • SATs 242-1 and 242-2
  • CIRCLE YES for both closed bullets for step 7 on data sheet CUE U-2 SAT X & Y windings are normal

RA-2 Revision 02 Page 9 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 8

Step F.8 Check ESF buses 141 and 142 energized At 1PM01J, CHECK bus alive lights, SAT feeder breaker to bus position and bus voltmeter indication for:

  • Bus 141
  • Bus 142
  • CIRCLE YES for both closed bullets for step 8 on data sheet 9

Step F.9 CHECK ESF buses 241 and 242 energized At 2PM01J, CHECK bus alive lights, SAT feeder breaker to bus position and bus voltmeter indication for:

  • Bus 241
  • Bus 242
  • CIRCLE YES for both closed bullets for step 9 on data sheet CUE BUS 241 BUS ALIVE light is LIT and voltage is NORMAL BUS 242 BUS ALIVE light is LIT and voltage is NORMAL 10 Step F.10 Check SAT Feed breakers are closed and connected At 1/2PM01J, VERIFY position and control power available:
  • ACB 1412
  • ACB 1422
  • ACB 2412
  • ACB 2422
  • CIRCLE YES for all closed bullets for step 10 on data sheet

RA-2 Revision 02 Page 10 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 11 Step F.11 Check SAT Reserve Feed breakers are open and available At 1/2PM01J, VERIFY position and control power available:

  • ACB 1414
  • ACB 1424
  • ACB 2414
  • ACB 2424
  • CIRCLE YES for all closed bullets for step 11 on data sheet CUE ACB 2414 GREEN light LIT ACB 2424 GREEN light LIT 12 Step F.12 VERIFY that the following SAT Loss of Phase Relays are operable At panel 1PA55J (U-1 AEER),

VERIFY that SAT Loss of Phase Relays are operable:

  • CIRCLE YES for all closed bullets for step 12 on data sheet CUE The green ENABLED light is lit for relay 1PA55J-851PST11.

The green ENABLED light is lit for relay 1PA55J-851PST12.

CUE This JPM is complete.

JPM Stop Time:

RA-2 Revision 02 Page 11 of 15 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:

Perform Offsite AC Power Availability Surveillance JPM Number: RA-2 Revision Number: 02 Task Number and

Title:

4C.AP-06 PERFORM the Offsite AC Power Availability Weekly Surveillance K/A Number and Importance: 2.1.31, importance 4.6 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): Procedure 1BOSR 8.1.1-1 Rev: 12 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:

RA-2 Revision 02 Page 12 of 15 SRRS: 3D.100; There are no retention requirements for this section

RA-2 Revision 02 Page 13 of 15 SRRS: 3D.100; There are no retention requirements for this section

RA-2 Revision 02 Page 14 of 15 SRRS: 3D.100; There are no retention requirements for this section

RA-2 Revision 02 Page 15 of 15 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 1 Admin NSO

  • Unit 1 and Unit 2 are in Mode 1, steady state.
  • Line 0627 disconnect is Out Of Service; OPEN for line work outside the switchyard.
  • Bus 10 fault has just occurred.

INITIATING CUE The Unit Supervisor has directed you to perform 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance, and to notify him upon completion.

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

Job Performance Measure Identify Leak Isolation Points from Mechanical and Electrical Drawings JPM Number: RA-3 Revision Number: 01 Date: 10 / 13 / 2018 Developed By:

Mark Kultgen /s/

12/21/2018 Instructor Date Validated By:

Robert Jarvis /s/

12/21/2018 SME or Instructor Date Reviewed By:

Brian Payne /s/

12/21/2018 Operations Representative Date Approved By:

William B. Hines /s/

12/21/2018 Training Department Date

RA-3 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.

RLJ_____

1.

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

RLJ_____

2.

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

RLJ_____

3.

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

RLJ_____

4.

Initial setup conditions are identified.

RLJ_____

5.

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

RLJ_____

6.

Task standards identified and verified by SME review.

RLJ_____

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.

RLJ_____

9.

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

Drawing M-42 sht 1A Rev: AS Drawing M-42 sht 2A Rev: BC Drawing 6E-1-4030SX06 Rev: K Drawing 6E-2-4030SX06 Rev: E Drawing 6E-0-4030SX27 Rev: I RLJ_____

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

RLJ_____

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

RLJ_____

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

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

Revision 0 Modified from Braidwood. Rev. 0 at Byron Revision 01, Modified from RA-2 administered on 2016 Certification Exam.

Changed initial plant condition to Mode 5.

Changed leak location to Unit 0 CC Hx SX inlet piping.

Changed Task description to Vision and actual task.

Applied new template TQ-AA-150-J020.

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

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following information is available for JPM performance:
  • M-42 sheet 1A
  • M-42 sheet 2A
3. ENSURE the following between performances of JPM:
  • EDMS Search Parameters cleared
  • Clear recent documents from computer
  • On computer that can access the Internet, open Internet Explorer, under Tools tab, Delete Browsing History and verify/close EDMS program(s).
4. This completes the setup for this JPM

RA-3 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra NSO.

  • Unit 1 is performing a shutdown and has recently entered Mode 5.
  • The Auxiliary Building EO has just reported a leak at the welded inlet connection to the piping reducer upstream of 0SX050A, U-0 CC HX SX Sup 0FT-SX044 Hi Side Isol Vlv.
  • 0SX050A is located in the 2B SX Pp Rm INITIATING CUE The Shift Manager has directed you to determine the isolation boundaries (mechanical and/or electrical) to support repair of the leak as close as possible to the source. The Shift Manager has directed you to document your recommendation on the cue sheet and to report back with your recommendation.

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

Information For Evaluators Use:

Task Performance Standard: Applicant identifies nearest leak isolation points: 1SX005, 2SX005 and 0SX007 from P&ID drawings along with their corresponding electrical isolations.

UNSAT requires written comments on respective step.

  • Denotes critical steps: 2, 3 & 6 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

RA-3 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 1

Locate correct P& ID

  • LOCATE M-42 sheet 2A o Use computer such as Passport or EDMS to identify drawing o Use P&ID book CUE Once the examinee demonstrates the ability to locate the required mechanical print, provide a copy of M-42 sheet 2A and/or M-42 sheet 1A as determined.

CUE Once the examinee has identified the required electrical print, provide a copy of 6E 4030SX06 and/or 6E-2-4030SX06 and/or 6E-0-4030SX27 as determined.

  • 2 Determine upstream acceptable isolation point print.

Refers to M-42 sheet 1A and determines upstream isolation points are:

  • 1SX005
  • 2SX005
  • 3 Determine downstream acceptable isolation points Refers to M-42 sheet 2A and determines downstream isolation point is:
  • 0SX007 4

Shift Manager notified.

  • NOTIFY SM of Isolation points 5

Locate correct schematic

o Use computer such as Passport or EDMS to identify drawing o Use Electrical Schematic book NOTE:

For 0SX007, either the specified disconnect switch or MCC will provide electrical isolation.

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

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 6 Determine electrical isolation points Determines electrical isolations:
  • For 1SX005; 480VAC ESF MCC132X1 compt. B1
  • For 2SX005; 480VAC ESF MCC232X1 compt. B1
  • For 0SX007;
  • Disconnect Switch 0SX007E OR
  • 480VAC ESF MCC132X1 compt. B3 CUE This JPM is complete JPM Stop Time:

RA-3 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:

Identify Leak Isolation Points from Mechanical and Electrical Drawings JPM Number: RA-3 Revision Number: 01 Task Number and

Title:

4E.AM-033, TROUBLESHOOT plant equipment using Plant Mechanical & Electrical Drawings K/A Number and Importance: 2.2.41; importance 3.5 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): Drawing M-42 sht 1A Rev: AS Drawing M-42 sht 2A Rev: BC Drawing 6E-1-4030SX06 Rev: K Drawing 6E-2-4030SX06 Rev: E Drawing 6E-0-4030SX27 Rev: I 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:

RA-3 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra NSO.

  • Unit 1 is performing a shutdown and has recently entered Mode 5.
  • The Auxiliary Building EO has just reported a leak at the welded inlet connection to the piping reducer upstream of 0SX050A, U-0 CC HX SX Sup 0FT-SX044 Hi Side Isol Vlv.
  • 0SX050A is located in the 2B SX Pp Rm INITIATING CUE The Shift Manager has directed you to determine the isolation boundaries (mechanical and/or electrical) to support repair of the leak as close as possible to the source. The Shift Manager has directed you to document your recommendation on the cue sheet and to report back with your recommendation.

RA-4 Revision 05 Page 1 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Perform Offsite Notification (NARS form transmittal)

JPM Number: RA-4 Revision Number: 05 Date: 10 / 17 / 2018 Developed By:

Mark Kultgen /s/

12/21/2018 Instructor Date Validated By:

Robert Jarvis /s/

12/21/2018 SME or Instructor Date Reviewed By:

Brian Payne /s/

12/21/2018 Operations Representative Date Approved By:

William B. Hines /s/

12/21/2018 Training Department Date

RA-4 Revision 05 Page 2 of 15 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.

RLJ_____

1.

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

RLJ_____

2.

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

RLJ_____

3.

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

RLJ_____

4.

Initial setup conditions are identified.

RLJ_____

5.

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

RLJ_____

6.

Task standards identified and verified by SME review.

RLJ_____

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.

RLJ_____

9.

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

Procedure EP-MW-114-100 Rev: 18 Procedure EP-MW-114-100-F-01 Rev: J Procedure Rev:

RLJ_____

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

RLJ_____

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

RLJ_____

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

RA-4 Revision 05 Page 3 of 15 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, Initial Revision of JPM Revision 03, Updated format. Included note to use Section 11 transmittal time if Initial Roll Call time is not recorded.

Revision 04, Updated procedure revisions.

Revision 05, This JPM previously used as RA-4 on 2013 NRC Exam.

Changed initial conditions and resultant classification.

Applied new template TQ-AA-150-J020.

Revised for Updated Procedure revisions, including revised dialing code for this event.

RA-4 Revision 05 Page 4 of 15 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
  • If performed in a classroom, ensure a suitable computer and monitor available along with the NARS phone Simulator.pptx.
2. Verify current revisions of the following information is available for JPM performance:
3. This completes the setup for this JPM.

RA-4 Revision 05 Page 5 of 15 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra NSO that has reported to the Control Room.

  • The Shift Manager has performed an Emergency Plan Evaluation for events in progress.
  • Three minutes ago the Shift Manager declared a Site Area Emergency, MS1 Loss of all Off-Site and On-Site AC power to emergency buses for 15 minutes or longer.

INITIATING CUE The Shift Manager directs you to transmit the NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) message, EP-MW-114-100-F-01.

This is a time critical JPM.

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

Information For Evaluators Use:

Task Performance Standard: Applicant completes simulation of (NARS) Form transmittal such that all critical steps are completed in accordance with the specified standards and initial roll call is complete within 15 minutes from event classification time as noted in block 4 of the NARS Form.

UNSAT requires written comments on respective step.

  • Denotes critical steps: 2, 3, 5 & 7 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.

RA-4 Revision 05 Page 6 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue:

Complete NARS Form EP-MW-114-100-F-01 (pages 13 and 14 of this JPM) filling in the current date and the current time in Block 4, Accident Classified. Provide the completed NARS Form to the applicant.

NOTE:

The current model phone does NOT indicate when other parties connect on the bridge circuit. Whether using actual phone in Simulator or simulating the phone, do not speak or make sounds when connected (alternatively, utilize the NARS Phone Simulator if performed in classroom.

1 Refer to EP-MW-114-100.

Locate and open EP-MW-114-100 and perform the following:

  • Locate step 4.3
  • Use NARS Form to transmit message NOTE:

Dialing the NARS Phone Code activates a conference bridge. A brief pause will occur prior to connection once the desired code has been entered. Student could simulate dialing NARS code 37 if not done in Simulator that has a black phone.

01.
  • Depress NARS code BY
37. Step 4.3.1.
  • 3 Verify the call initiation
  • Depress yes to initiate the call.

RA-4 Revision 05 Page 7 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 4

Refer to EP-MW-114-100 and NARS form EP-MW-114-100-F-

01. Read messages.

Read the following two messages.

  • This is the Exelon Nuclear Byron station Main control room. Please Standby for a NARS Message.
  • This is the Exelon Nuclear Byron station Main control room. Please Standby to receive a NARS Message and respond as the roll is called.

Cue:

If requested if anyone has joined the line, respond: IEMA is on the line.

NOTE:

Ogle County and Rochelle Police are only required to be notified within 15 minutes if the initiating event is a General Emergency.

01. Conduct initial roll call.

Conduct an Initial roll call for the initial agencies in the box that is listed as Byron BY 37 on back of NARS form.

  • Document time first agency is notified.

o Ogle County o Rochelle Police o Check associated box as call is responded to.

o Illinois REAC.

Cue:

Respond to student for agencies Illinois EMA and as Rochelle Police as roll is called.

Repeat the name back to them after they say name that they are trying to contact.

RA-4 Revision 05 Page 8 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 6

Refer to EP-MW-114-100 and NARS form EP-MW-114-100-F-

01. DOCUMENT initial roll call was completed.
  • DOCUMENT the time the initial roll call was completed for the required agencies at bottom of box Byron BY 37.
01. READ the NARS message.
  • Read the NARS Message.
  • UTILITY MESSAGE NO:

1

  • STATE MESSAGE NO:

N/A

  • READ the blocks 1-10 one at a time; stating the number, the title, the letter (if appropriate) and the description.
  • 1. STATUS: [B]

DRILL/EXERCISE

  • 2. STATION: [B]

BYRON

  • 3. ONSITE CONDITION:

[C] SITE AREA EMERGENCY

  • 4 ACCIDENT CLASSIFIED:
  • TIME: as written on form from initial cue
  • DATE: current date as listed on form from initial cue
  • EAL#: MS1
  • ACCIDENT TERMINATED:
  • TIME: N/A

RA-4 Revision 05 Page 9 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • DATE: N/A
  • 5. RELEASE STATUS:

[A] NONE

  • 6. TYPE OF RELEASE:

[A] NOT APPLICABLE

  • 7. WIND DIR: 165 (DEGREES FROM)
  • 8. WIND SPEED: [B]

MILES/HR: 22.4

  • 9. RECOMMENDED ACTIONS: [A] NONE
  • 10. ADDITIONAL INFORMATION: None NOTE:

Record time Block 10, ADDITIONAL INFORMATION, has been read to state and local authorities: ______:______:______

Time Block 10, has been read to state and local authorities - time from Block 4, Accident Classified = ______:______:______ (< 15 minutes)

RA-4 Revision 05 Page 10 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 8

Refer to EP-MW-114-100 and NARS form EP-MW-114-100-F-

01. COMPLETE Sections 11 and 12.
  • Complete Section 11 on the NARS form.
  • MARK [A] Exelon.
  • ENTER your name and an outside phone number that the state agencies can use to call back if necessary. (for example, 815-406-2251 or another MCR phone extension)
  • ENTER current time
  • ENTER current date.
  • Complete Section 12 on the NARS form.
  • Ask name of IEMA representative that received NARS message and enter information on form.

CUE As IEMA; respond back as Michael Hammer. Also respond with current time and todays date.

9 Refer to EP-MW-114-100 and NARS form EP-MW-114-100-F-

01. Clarify message.
  • Repeat the roll call for each agency listed under NARS code used for Final Roll Call.
  • Ask if there are any questions about the information provided.
  • Clarify NARS Message data questions at this time.

RA-4 Revision 05 Page 11 of 15 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE When prompted, respond as Illinois EMA and as Rochelle Police on final roll call.

Respond to caller that you have no further questions.

10 Refer to EP-MW-114-100 and NARS form EP-MW-114-100-F-

01. Complete call.
  • State NARS Communication is complete.
  • Hang up phone.

CUE This JPM is complete.

JPM Stop Time:

RA-4 Revision 05 Page 12 of 15 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:

Perform Offsite Notification (NARS form transmittal)

JPM Number: RA-4 Revision Number: 05 Task Number and

Title:

4F.ZP-17, PERFORM Site Emergency Plan Duties K/A Number and Importance: 2.4.43, importance 3.2 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): Procedure EP-MW-114-100 Rev: 18 Procedure 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: 12 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:

RA-4 Revision 05 Page 13 of 15 SRRS: 3D.100; There are no retention requirements for this section

RA-4 Revision 05 Page 14 of 15 SRRS: 3D.100; There are no retention requirements for this section

RA-4 Revision 05 Page 15 of 15 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are an extra NSO that has reported to the Control Room.

  • The Shift Manager has performed an Emergency Plan Evaluation for events in progress.
  • Three minutes ago the Shift Manager declared a Site Area Emergency, MS1 Loss of all Off-Site and On-Site AC power to emergency buses for 15 minutes or longer.

INITIATING CUE The Shift Manager directs you to transmit the NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) message, EP-MW-114-100-F-01.

This is a time critical JPM.

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