ML20176A341

Ile As-Administered SRO Admin JPMs

ML20176A341
Person / Time
Site:	LaSalle
Issue date:	12/11/2018
From:	Chuck Zoia NRC/RGN-III/DRS/OLB
To:	Exelon Nuclear
Zoia C
Shared Package
ML17164A409	List: ML20176A209 ML20176A213 ML20176A222 ML20176A229 ML20176A341 ML20176A348
References
A-SRO-39
Download: ML20176A341 (50)

Text

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

Exelon Nuclear 12BJob Performance Measure 0BRemote Shutdown Monitoring Instrumentation Channel Checks 1BJPM Number: A-SRO-39 2BRevision Number: 04 3BDate: 6 / 11 / 2018 4BDeveloped By:

C. Betken/s 8/8/18 5BInstructor Date 6BValidated By:

Najdonovich / Pratt 7/22/18 7BSME or Instructor Date 8BReviewed By:

T. Messner/s 8/9/18 9BTraining Department Date 10BApproved By:

J. Messina/s 8/10/18 11BOperations Representative Date

A-SRO rev 04 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 LOS-RX-M1 Rev: 30 Procedure Rev:

Procedure Rev:

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

11. Verify performance time is accurate

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

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

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

A-SRO rev 04 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00 New JPM developed for use in the 07-01 NRC ILT Exam, filed as 07-01 NRC SRO Admin CO1.

Revision 01 Updated for use on 09-01 Cert Exam.

Revision 02 Updated for use on 11-01 Cert Exam.

Revision 03 Updated for ILT Class 13-01 Cert Exam. Revised to include the latest JPM template and procedure revisions. Another JPM, P-AA-01 Verify Reactor Mode Change Requirements was already filed under ASRO01.

Renumbered this JPM from A-SRO-01 Rev. 2 to A-SRO-39 Rev. 3.

Revision 04 Updated for new JPM template.

A-SRO rev 04 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS

1. Provide the examinee the prepared copy of:

• LOS-RX-M1, Attachment 1A.

• Tech Specs

2. If necessary, the faulted copy of LOS-RX-M1 can be recreated as follows:

Sections A, B, C, & E steps; circled and slashed Sections D & F steps; circled Steps 1 & 2; circled and slashed Step 2.1; circled with 4 sub-steps checked Step 2.2; circled and slashed, record +2.0 inches Step 2.3; circled and slashed, blanks initialed by 2 different operators using Today for a date Step 3; checked Caution; checked Step 4; checked Step 5 circled and slashed Step 5.1; circled, record +1.75 inches Step 5.2; circled, record 0.25 inches Step 5.3; circled, record +1.5 inches Step 5.4; circled, record +0.5 inches (Remaining steps circled / slashed as appropriate)

Step 6.1 ; circle L122 Step 6.1 ; record 81 degrees Step 6.2 ; record 92 degrees Step 6.3 ; record 9 degrees (Faulted value)

Step 7.1 ; record 77 degrees Step 7.2 ; record 80 degrees Step 7.3 ; record 3 degrees Step 8.1 ; record 0.1 psig Step 8.2 ; record 0.0 psig Step 8.3 ; record 0.1 psig Step 9.1 ; record 92 degrees Step 9.2 ; record 95 degrees Step 9.3 ; record 3 degrees Step 10.1 ; record 62 degrees Step 10.2 ; record 56 degrees Step 10.3 ; record 6 degrees Step 11.1 ; circle Panel 1H13-P603 Instrument 1B21-R604 Step 11.1; record 35 inches Step 11.2; record 32 inches Step 11.3; record 3 inches

3. This completes the setup for this JPM.

A-SRO rev 04 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

• Unit 1 is in Mode 1.

• You are the Unit 1 Supervisor, assigned to review surveillance, LOS-RX-M1, Remote Shutdown Monitoring Instrumentation Channel Checks, Attachment 1A.

• The surveillance was completed last shift and requires review.

INITIATING CUE Your assignment is to review the completed surveillance and determine any actions required as a result of the review.

Inform the Shift Manager of the results of your review.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

A-SRO rev 04 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 a marked up copy of the completed LOS-RX-M1, A.

CUE If the examinee reports that the reading is outside of band, acknowledge the information and inform the examinee that the examinee is to determine any required actions.

1.

Step 5.2 Compare 5.1 and 2.2 and RECORD differential Suppression Pool level.

Examinee compares 5.1 and 2.2, and determines that differential level is within the allowable differential of 1

2.

Step 5.4 Compare 5.3 and 2.2 and RECORD differential Suppression Pool level.

Examinee compares 5.3 and 2.2, and determines that differential level is within the allowable differential of 1 CUE If asked, computer point L123 reads the same as L122.

• 3.

Step 6.3 Compare 6.1 and 6.2 and RECORD differential Suppression Pool temperature.

Examinee compares 6.1 and 6.2, and determines that a math error was made and differential temperature is outside of the allowable differential of 10° F.

• 4.

Identifies that SR 3.3.3.2 is not met, and enters LCO 3.3.3.2.A.1 for an inoperable function.

Examinee identifies that SR 3.3.3.2 is not met, and enters LCO 3.3.3.2.A.1 for an inoperable function.

• 5.

Identifies that a 30 day completion time is required to restore the function to operable status.

(Per Required Action A.1)

Examinee identifies a 30 day completion time to restore the 1C61-P001 instrument 1TI -

CM037 to operable status.

6.

Step 7.3 Compare 7.1 and 7.2 and RECORD differential Suppression Chamber Air temperature.

Examinee compares 7.1 and 7.2, and determines that differential temperature is within the allowable differential of 10° F.

A-SRO rev 04 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

7.

Step 8.3 Compare 8.1 and 8.2 and RECORD differential Drywell pressure.

Examinee compares 8.1 and 8.2, and determines that differential pressure is within the allowable pressure of 0.25 psig.

8.

Step 9.3 Compare 9.1 and 9.2 and RECORD differential Drywell temperature.

Examinee compares 9.1 and 9.2, and determines that differential temperature is within the allowable differential of 10° F.

9.

Step 10.3 Compare 10.1 and 10.2 and RECORD differential Service Water temperature.

Examinee compares 10.1 and 10.2, and determines that differential temperature is within the allowable differential of 10° F.

10.

Step 11.3 Compare 11.1 and 11.2 and RECORD differential Reactor Vessel level.

Examinee compares 11.1 and 11.2, and determines that differential level is within the allowable differential of 10 inches.

11.

Inform the Shift Manager of the results of the surveillance.

Examinee informs the Shift Manager of the results of the surveillance.

CUE As Shift Manager, acknowledge the report. JPM complete.

JPM Stop Time:

A-SRO rev 04 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:

0BRemote Shutdown Monitoring Instrumentation Channel Checks JPM Number: A-SRO-39 Revision Number: 04 Task Number and

Title:

54.012, Provided the initial conditions, perform RSDP Instrumentation Channel Check Surveillance, IAW station procedures.

K/A Number and Importance: 2.1.20 - (4.6) Ability to interpret and execute procedure steps.

Suggested Testing Environment: Classroom or Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LOS-RX-M1 Rev 30, Remote Shutdown Monitoring Instrument Channel Check 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:

A-SRO rev 04 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

• Unit 1 is in Mode 1.

• You are the Unit 1 Supervisor, assigned to review surveillance, LOS-RX-M1, Remote Shutdown Monitoring Instrumentation Channel Checks, Attachment 1A.

• The surveillance was completed last shift and requires review.

INITIATING CUE Your assignment is to review the completed surveillance and determine any actions required as a result of the review.

Inform the Shift Manager of the results of your review.

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

Exelon Nuclear 12BJob Performance Measure 0BDetermine LPCS Pump Operability and Reportability Requirements 1BJPM Number: A-SRO-20 2BRevision Number: 00 3BDate: 6 / 23 / 2018 4BDeveloped By:

C. Betken/s 8/8/18 5BInstructor Date 6BValidated By:

Najdonovich / Pratt 7/22/18 7BSME or Instructor Date 8BReviewed By:

T. Messner/s 8/9/18 9BTraining Department Date 10BApproved By:

J. Messina/s 8/10/18 11BOperations Representative Date

A-SRO rev 00 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 LS-AA-1110 Rev: 26 Procedure Rev:

Procedure Rev:

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

11. Verify performance time is accurate

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

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

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

A-SRO rev 00 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM developed for the LORT 2015 NRC Annual Exams.

A-SRO rev 00 SRRS: 3D.100; There are no retention requirements for this section Materials

1. A Copy of the Exelon Reportability Reference Manual.

A-SRO rev 00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 2 Supervisor Unit 1 is in Mode 3.

At 0030, while attempting to transition Unit 1 RPV level control from RCIC to LPCS, the LPCS Injection Valve, 1E21-F005, failed to OPEN as required when the associated control switch was held in the OPEN position.

At that time the Unit 1 Supervisor declared the Unit 1 LPCS system INOPERABLE and Technical Specification 3.5.1 Required Action A.1 has been entered.

INITIATING CUE The Shift Manager has directed you to determine if the event requires an ENS notification. If required, notify the Shift Manager what the event is reportable under and when notification is required. The Shift Manager will complete and transmit ENS notification forms as required.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

A-SRO rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Obtain a copy of the Exelon Reportability Reference Manual.

LS-AA-1110 Examinee obtains a copy of the Exelon Reportability Reference Manual.

• 2 Utilize Exelon Reportability Reference Manual to determine notification requirements Examinee determines SAF 1.8 10CFR50.72(b)(3)(v) for the LPCS Pump being INOPERABLE.

NOTE:

Notification is required within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> from time of discovery of an event or condition that could have prevented fulfilment of a safety function. Time of discovery was at 0030 when the LPCS Pump system was declared INOPERABLE. Notification would be required by 0830 to meet the requirements.

• 3 Utilize Exelon Reportability Reference Manual to determine time reporting requirements Examinee determines the notification per SAF 1.8 10CFR50.72(b)(3)(v) is required within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> from the time of discovery.

4 Notify the Shift Manager of the notification requirements and most limiting time requirement.

Examine notifies the Shift Manager that SAF 1.8 10CFR50.72(b)(3)(v) applies and is due within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> from discovery.

CUE As Shift Manager, acknowledge report. JPM is complete.

JPM Stop Time:

A-SRO rev 00 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:

0BDetermine LPCS Pump Operability and Reportability Requirements JPM Number: A-SRO-20 Revision Number: 00 Task Number and

Title:

604.010 Given a situation and the Exelon Reportability Manual, determine notification requirements, IAW station procedures.

K/A Number and Importance: 2.1.18 3.6/3.8 Suggested Testing Environment: Simulator or classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): LS-AA-1110, Safety (SAF), Rev. 26 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:

A-SRO rev 00 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Unit 2 Supervisor Unit 1 is in Mode 3.

At 0030, while attempting to transition Unit 1 RPV level control from RCIC to LPCS, the LPCS Injection Valve, 1E21-F005, failed to OPEN as required when the associated control switch was held in the OPEN position.

At that time the Unit 1 Supervisor declared the Unit 1 LPCS system INOPERABLE and Technical Specification 3.5.1 Required Action A.1 has been entered.

INITIATING CUE The Shift Manager has directed you to determine if the event requires an ENS notification. If required, notify the Shift Manager what the event is reportable under and when notification is required. The Shift Manager will complete and transmit ENS notification forms as required.

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

Exelon Nuclear 12BJob Performance Measure 0BComplete and Approve a Fire Protection Impairment Permit 1BJPM Number: A-SRO-68 2BRevision Number: 01 3BDate: 6 / 12 / 2018 4BDeveloped By:

C. Betken/s 8/8/18 5BInstructor Date 6BValidated By:

Najdonovich / Pratt 7/22/18 7BSME or Instructor Date 8BReviewed By:

T. Messner/s 8/9/18 9BTraining Department Date 10BApproved By:

J. Messina/s 8/10/18 11BOperations Representative Date

A-SRO rev 01 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-MW-201-007 Rev: 7 Procedure Rev:

Procedure Rev:

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

11. Verify performance time is accurate

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

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

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

A-SRO rev 01 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM developed for the LORT 2016 NRC Exam.

Revision 01, Modified fire zone for 17-1 NRC Exam.

A-SRO rev 01 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. Have a copy of OP-MW-201-007.

2. Copy of partially completed Fire Protection Impairment Permit to be given to Examinee for Fire Marshall Review and Approval.

3. Copy of the Fire Zone Map.pptx located in L:\\Fire Marshal.

4. VERIFY the Fire Protection Impairment Permit Answer Key is marked to prevent a loss of exam security during administration.

5. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.

6. This completes the setup for this JPM.

A-SRO rev 01 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the WEC SRO, An Electrical Maintenance Supervisor has requested a permit to allow testing of smoke detectors in the Unit 1 Aux Building 786-6.

All Fire Barriers in the affected area remain functional.

INITIATING CUE Review the Fire Protection Impairment Permit and complete the Fire Marshal Review section of the permit. Authorize the permit per section II and provide it back to the Electrical Maintenance Supervisor when complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

A-SRO rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

After the Examinee acknowledges the Initial Conditions and Initiating Cue provide them with a copy of the Fire Protection Impairment Permit.

NOTE:

Examinee may utilize the Fire Watch Prints located on the L:\\Fire Marshal\\Fire Zone Map.pptx drive. If requested provide the Examinee with a print out of the power point slides.

1 REVIEW Fire Protection Impairment Permit Section I.

Examinee REVIEWS Fire Protection Impairment Permit Section I.

2 REVIEW TRM 3.3.p.

Examinee REVIEWS TRM 3.3.p and determines the following:

• Det. Zone 1-2 required by TRM 3.3.p per Table T3.3.p-1

• Entry into TRM 3.3.p Required Actions A.1, A.2, and A.3.1 or A.3.2 is required.

NOTE:

Compare the Fire Protection Impairment Permit completed by the Examinee to the KEY provided in the JPM packet for accuracy.

The following portions of the Fire Marshal Review Section II are required to be completed accurately (Critical Step):

• TRM checked YES and TRM Section 3.3.p

• Fire Watch Required is Hourly

• Fire Marshal (Designee) Authorization signature block signed and dated 3

COMPLETES Fire Protection Impairment Permit Section II.

4 Fire Zone Examinee fills in 4B or 1-2 for Fire Zone

A-SRO rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 5

Barriers Examinee checks Functional for barriers

• 6 Technical Requirements Manual?

Examinee check YES and enters Section 3.3p

• 7 Fire Watch required?

Examinee circles Hourly 8

Fire Watch performed by?

Examinee enters EMD 9

Comp Measure Operability check required NEIL Notification required Examinee checks NO on all 3 blocks 10 Instructions Examinee fills in to establish hourly fire watch 11 Restoration/Testing requirements Examinee enters to restore the detector

• 12 AUTHORIZES Fire Protection Impairment Permit Section II.

AUTHORIZES Fire Protection Impairment Permit Section II.

CUE If asked, as EMD Supervisor, John Smith has been notified to perform required fire watch.

13 RETURN authorized permit to the EMD Supervisor Examinee RETURNS authorized permit to the EMD Supervisor CUE JPM is complete.

JPM Stop Time:

A-SRO rev 01 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:

0BComplete and Approve a Fire Protection Impairment JPM Number: A-SRO-68 Revision Number: 01 Task Number and

Title:

125.008 Given Unit Supervisor authorization, process (review and log) a Fire Protection Impairment permit, IAW station procedures.

K/A Number and Importance: 2.2.17 - (3.8) Knowledge of the process for managing maintenance activities during power operations, such as risk assessments, work prioritization, and coordination with the transmission system operator.

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): OP-MW-201-007, Fire Protection System Impairment Control, Rev. 7 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:

A-SRO rev 01 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the WEC SRO, An Electrical Maintenance Supervisor has requested a permit to allow testing of smoke detectors in the Unit 1 Aux Building 786-6.

All Fire Barriers in the affected area remain functional.

INITIATING CUE Review the Fire Protection Impairment Permit and complete the Fire Marshal Review section of the permit. Authorize the permit per section II and provide it back to the Electrical Maintenance Supervisor when complete.

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

Exelon Nuclear 12BJob Performance Measure 0BAuthorize an Emergency Dose for a Life-Saving Operation 1BJPM Number: A-SRO-37 2BRevision Number: 01 3BDate: 6 / 11 / 2018 4BDeveloped By:

C. Betken/s 8/8/18 5BInstructor Date 6BValidated By:

Najdonovich / Pratt 7/22/18 7BSME or Instructor Date 8BReviewed By:

T. Messner/s 8/9/18 9BTraining Department Date 10BApproved By:

J. Messina/s 8/10/18 11BOperations Representative Date

A-SRO rev 01 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 RP-AA-203 Rev: 5 Procedure EP-AA-112-100-F-01 Rev: Z

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

A-SRO rev 01 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, This JPM is based on JPM Admin d. from the NRC Exam for ILT Class 05-1.

It was updated to current procedures and template for ILT 11-1 NRC Exam and provided a JPM number consistent with the current JPM bank.

Revision 01, Updated JPM to new JPM template.

A-SRO rev 01 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1. The following material is required to be provided to Candidate:

Three (3) EP-AA-113-F-02 Authorization for Emergency Exposure forms, one for each volunteer. (Attached to this JPM)

Copy the three (3) EP-AA-113-F-02 forms on the same colored paper as the INITIAL CONDITIONS /INITIATING CUE page (Page 11).

Check 25 Rem TEDE on Each form.

Provide to the Candidate at the start of this JPM.

2. The following materials are required to be available to Candidate:

EP-AA-113, Personnel Protective Actions RP-AA-203, Exposure Control and Authorization EP-AA-112-100-F-01, Shift Emergency Director Checklist

A-SRO rev 01 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS A General Emergency has been declared.

Fuel failure has occurred together with a large break LOCA.

Containment venting is in progress in order to maintain containment integrity.

The TSC has been activated, but has not been staffed.

The appropriate EAL has been declared.

An emergency life saving operation must be performed.

The operation is estimated to take between 12 and 15 minutes There is a 200 R/hr field in the area The operation requires two (2) people to enter the field. Three (3) people have volunteered:

Phred Burphle, Employee # B537347 Has never received an emergency exposure Harvey Owanowitz, Employee # B373479 Has never received an emergency exposure George Bush, Employee # B734722 Received a 27 R dose at a reactor in South Africa when he volunteered to assist in a similar life-saving operation.

He is familiar with the procedures for rescuing the victim.

Per, RP-AA-203 Exposure Control and Authorization, a Rad Protection Supervisor has briefed the three volunteers and presented you with the forms to authorize the emergency exposure.

INITIATING CUE As the acting Station Emergency Director, perform the actions necessary to permit the life-saving operation.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

A-SRO rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Provide the 3 Authorization for Emergency Exposure forms at this time NOTE The following step may be performed in any order.

1.

Determine emergency exposure limits in excess of 5 Rem TEDE (EPA-400 lower limits) are required for Exelon emergency workers.

Estimated dose for the life saving operation calculated to be in excess of 25 Rem (12 to15 minutes in a 200 Rem/Hr field is 40 to 50 Rem)

2.

EP-AA-113 Step 4.3.2.1 For exposures at or above 5 Rem TEDE, complete an Authorization for Emergency Exposure form EP-AA-113-F-02.

Applicable EP-AA-113-F-02 forms verified to have the REQUESTING AUTHORIZATION TO EXCEED box checked for 25 Rem TEDE

3.

EP-AA-113 Step 4.3.2.2 Verify that emergency workers have been briefed on the possible health effects of the anticipated exposure.

Form EP-AA-113-F-02 for Phred and Harvey checked for Rad Protection Management signature

4.

EP-AA-113 Step 4.3.2.3 Verify that emergency workers have volunteered.

Form EP-AA-113-F-02 for Phred and Harvey checked for volunteers signature

• 5.

RP-AA-203 Step 4.5.1 And EP-AA-113 Step 4.3.3 Emergency exposure in excess of 25 Rem TEDE is to be limited to once in a lifetime.

George Bush is eliminated as a potential rescuer and the candidate DOES NOT sign this volunteers form EP-AA-113-F-02

• 6.

EP-AA-113 Step 4.3.3.1 Complete an Authorization for Emergency Exposure for Phred and Harvey.

EP-AA-113-F-02 for Phred and Harvey signed as Station Emergency Director CUE When both forms have been signed inform the candidate that the JPM is complete.

A-SRO rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Stop Time:

A-SRO rev 01 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:

0BAuthorize an Emergency Dose for a Life-Saving Operation JPM Number: A-SRO-37 Revision Number: 01 Task Number and

Title:

701.001 Perform actions required as the acting Station Director K/A Number and Importance: 2.3.4 - (3.7) Knowledge of radiation exposure limits under normal and emergency conditions.

Suggested Testing Environment: Simulator or 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-F02, Authorization for Emergency Exposure, Rev. B EP-AA-112-100-F-01, Shift Emergency Director Checklist, Rev. Z RP-AA-203, Exposure Control and Authorization, Rev. 5 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:

A-SRO rev 01 SRRS: 3D.100; There are no retention requirements for this section EP-AA-113-F-02 Revision B Page 9 of 12 Authorization for Emergency exposure Name: Phred Burphle___________________ Date / Time: Today / Current Employee ID Number: B537347 Current Annual Exposure: 152 mRem Reason For Request:

Life saving operation REQUESTING AUTHORIZATION TO EXCEED:

5 Rem TEDE (Authorized to receive greater than 5 Rem TEDE but less than 10 Rem TEDE) 10 Rem TEDE (Authorized to receive greater than 10 Rem TEDE but less than 25 Rem TEDE) 25 Rem TEDE (Authorized to receive greater than 25 Rem TEDE)

Phred Burphle__

Today / 5 minutes ago

• Emergency Worker Signature Date / Time Emergency Worker Exposure Limits and Associated Risks (EP-AA-113 Attachment 1) have been reviewed and the potential health affects are understood.

R.P. Manager Today / 5 minutes ago Rad. Protection Management (Review)

Date / Time

1. Station Emergency Director (Authorization)

Date / Time

1. The Shift Manager (Shift Emergency Director) may approve prior to transferring Command and Control to the Station Emergency Director.

A-SRO rev 01 SRRS: 3D.100; There are no retention requirements for this section EP-AA-113-F-02 Revision B Page 10 of 12 Authorization for Emergency exposure Name: Harvey Owanowitz___________________

Date / Time: Today / Current Employee ID Number: B537347 Current Annual Exposure: 57 mRem Reason For Request:

Life saving operation REQUESTING AUTHORIZATION TO EXCEED:

5 Rem TEDE (Authorized to receive greater than 5 Rem TEDE but less than 10 Rem TEDE) 10 Rem TEDE (Authorized to receive greater than 10 Rem TEDE but less than 25 Rem TEDE) 25 Rem TEDE (Authorized to receive greater than 25 Rem TEDE)

Harvey Owanowitz_______________

Today / 5 Minutes ago

• Emergency Worker Signature Date / Time Emergency Worker Exposure Limits and Associated Risks (EP-AA-113 Attachment 1) have been reviewed and the potential health affects are understood.

R.P. Manager Today / 5 Minutes ago Rad. Protection Management (Review)

Date / Time

1. Station Emergency Director (Authorization)

Date / Time

1. The Shift Manager (Shift Emergency Director) may approve prior to transferring Command and Control to the Station Emergency Director.

A-SRO rev 01 SRRS: 3D.100; There are no retention requirements for this section EP-AA-113-F-02 Revision B Page 11 of 12 Authorization for Emergency exposure Name: George Bush___________________

Date / Time: Today / Current Employee ID Number: B734722 Current Annual Exposure: 98 mRem Reason For Request:

Life saving operation REQUESTING AUTHORIZATION TO EXCEED:

5 Rem TEDE (Authorized to receive greater than 5 Rem TEDE but less than 10 Rem TEDE) 10 Rem TEDE (Authorized to receive greater than 10 Rem TEDE but less than 25 Rem TEDE) 25 Rem TEDE (Authorized to receive greater than 25 Rem TEDE)

George Bush Today / 5 Minutes ago

• Emergency Worker Signature Date / Time Emergency Worker Exposure Limits and Associated Risks (EP-AA-113 Attachment 1) have been reviewed and the potential health affects are understood.

R.P. Manager Today / 5 Minutes ago Rad. Protection Management (Review)

Date / Time

1. Station Emergency Director (Authorization)

Date / Time

1. The Shift Manager (Shift Emergency Director) may approve prior to transferring Command and Control to the Station Emergency Director.

A-SRO rev 01 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS A General Emergency has been declared.

Fuel failure has occurred together with a large break LOCA.

Containment venting is in progress in order to maintain containment integrity.

The TSC has been activated, but has not been staffed.

The appropriate EAL has been declared.

An emergency life saving operation must be performed.

o The operation is estimated to take between 12 and 15 minutes o There is a 200 R/hr field in the area The operation requires two (2) people to enter the field. Three (3) people have volunteered:

o Phred Burphle, Employee # B537347 Has never received an emergency exposure o Harvey Owanowitz, Employee # B373479 Has never received an emergency exposure o George Bush, Employee # B734722 Received a 27 R dose at a reactor in South Africa when he volunteered to assist in a similar life-saving operation.

He is familiar with the procedures for rescuing the victim.

Per, RP-AA-203 Exposure Control and Authorization, a Rad Protection Supervisor has briefed the three volunteers and presented you with the forms to authorize the emergency exposure.

INITIATING CUE As the acting Station Emergency Director, perform the actions necessary to permit the life-saving operation.

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

Exelon Nuclear 12BJob Performance Measure 0BClassify a GSEP Event and Complete a NARS Form 1BJPM Number: A-SRO-101 2BRevision Number: 02 3BDate: 02 / 01 / 2018 4BDeveloped By:

C. Betken/s 8/8/18 5BInstructor Date 6BValidated By:

Najdonovich / Pratt 7/22/18 7BSME or Instructor Date 8BReviewed By:

T. Messner/s 8/9/18 9BTraining Department Date 10BApproved By:

J. Messina/s 8/10/18 11BOperations Representative Date

A-SRO-101-rev 02 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-MW-114-100 Rev: 18 Procedure EP-AA-1005 Add. 3 Rev: 4 Procedure EP-MW-114-100-F-01 Rev: J

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

A-SRO-101-rev 02 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision 00, New JPM developed for the 2017 CERT Annual Exams.

Revision 01, Revised for EP-MW-114-100-F-01 and EP-MW-114-100 Revision.

Revision 02, Revised to remove that Drywell Pressure turned and is below 45 psig

A-SRO-101-rev 02 SRRS: 3D.100; There are no retention requirements for this section Materials

1. Copy of EP-MW-114-100-F-01

2. SED Binder

3. EAL Boards

4. Notification Hardcards

A-SRO-101-rev 02 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Shift Manager, Unit 1 scrammed due to a LOCA and the CRS has entered LGA-003 and LGA-001.

Suppression Pool Cooling has been established.

Chamber and Drywell Sprays are online and functioning normally.

Drywell Pressure is 57 psig and rising.

Wind Direction is from 200° and speed is 10 mph.

Stack radiation levels have remained constant for the last several hours.

INITIATING CUE As the Shift Emergency Director, determine if the event needs to be classified and then, if necessary, classify the event and complete and transmit a NARS form to all agencies required to be notified within 15 minutes.

This is a time critical JPM.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

A-SRO-101-rev 02 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

This JPM has two time critical portions, one to classify the event (15 minutes) and one to transmit the communication (15 minutes). T=0 for event classification is recorded in the JPM Start Time above and begins when the Examinee acknowledges the initial conditions and initiating cue and ends when the Examinee classifies the event. T=0 for the transmittal begins when the event is classified and ends when initial roll call is complete. Both time critical portion need to be completed within the times identified above the JPM to be completed successfully.

1 Obtain copies of EP-MW-114-100, EP-MW-114-100-F-01, and LaSalle EALs.

Examinee obtains copies EP-MW-114-100, EP-MW-114-100-F-01, and LaSalle EALs can be obtained.

• 2 Classify the event.

Examinee classifies the GSEP as an ALERT FS1.

Time Classified:

NOTE:

After examinee demonstrates where NARS forms can be obtained, provide examinee with a blank NARS form.

3 Obtain blank NARS form.

Examinee demonstrates where NARS forms can be obtained.

4 In Utility Message block write 1.

Examinee writes the number 1 in Utility Message block.

5 In State Message block write N/A.

Examinee writes the number N/A in State Message block.

• 6 In Item 1, marks B.

Examinee marks Item 1 B.

• 7 In Item 2, marks E.

Examinee marks Item 2 E.

• 8 In Item 3, marks C.

Examinee marks Item 3 C.

• 9 In Item 4, write (time & date) and EAL FS1.

Examinee writes (time & date) and FS1 in Item 4.

A-SRO-101-rev 02 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 10 In ACCIDENT TERMINATED section write N/A in each blank.

Examinee writes N/A in each blank of ACCIDENT TERMINATED section.

• 11 In Item 5, marks A.

Examinee marks Item 5 A.

• 12 In Item 6, marks A.

Examinee marks Item 6 A.

• 13 In Item 7, write 200.

Examinee writes 200 in Item 7.

• 14 In Item 8 B, write 10.

Examinee marks and writes 10 in Item 8 B.

• 15 In Item 9, mark A.

Examinee marks Item 9 A.

16 In Item 10, write none.

Examinee writes none in item 10 and writes their name in the approval line.

NOTE:

The Examinee may elect to enter their name, Phone Number and date in the A block in item 11. The TIME shall remain blank until the NARS form is actually transmitted.

17 Leave Items 11 and 12 blank.

Examinee leaves Items 11 and 12 blank.

• 18 CONTACT the agencies that are noted as Required to be Notified within 15 minutes.

Examinee CONTACTS IEMA by pressing code 25.

CUE Respond Beep (pause) Beep 19 Following a short pause, READ the following message:

This is the Exelon Nuclear LaSalle County Station, please standby for a NARS message.

Following a short pause, Examinee READS the following message:

This is the Exelon Nuclear LaSalle County Station, please standby for a NARS message.

A-SRO-101-rev 02 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 20 As the agencies respond to the call, READ the following message:

This is the Exelon Nuclear LaSalle County Station, please standby for a NARS message and respond as the roll is called.

As the agencies respond to the call, Examinee READS the following message:

This is the Exelon Nuclear LaSalle County Station, please standby for a NARS message and respond as the roll is called.

NOTE:

Radiological Emergency Assessment Center (REAC) is not staffed 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day and will not respond to the INITIAL roll call below.

• 21 CONDUCT an initial roll call for the agencies listed under the NARS code used on the back of the NARS form. CHECK them OFF as they respond to the roll call and record the TIME the first agency is notified.

Examinee CONDUCTS an initial roll call for the agencies listed under the NARS code used on the back of the NARS form. CHECKS them OFF as they respond to the roll call and records the TIME the first agency is notified.

CUE Respond HERE when then Examinee performs the initial roll call for IEMA.

• 22 FILL IN the box in the top right section of Page 2 of the NARS Form under the heading LASALLE. The Time entered in this box corresponds to the completion of the initial roll call for required agencies.

Examinee FILLS IN the box in the top right section of Page 2 of the NARS Form under the heading LASALLE and records the TIME.

• 23 READ the NARS message #.

Examinee reads NARS message #1.

NOTE:

Once the Examinee completes the initial roll call the second time critical portion is complete. Record the time the Examinees completes the initial roll call and compare to the time the event was classified. Time must be less than 15 minutes to be successful.

A-SRO-101-rev 02 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

• 24 Read the blocks 1-10 one at a time; stating the number, the title, the letter (if appropriate) and the description.

Examinee reads the blocks 1-10 one at a time; stating the number, the title, the letter (if appropriate) and the description.

Time Transmitted:

• 25 Section 11, MARK A Exelon.

ENTER your name and an outside phone number that state agencies can use to call back if necessary.

Examinee MARKS A and ENTERS their name and phone number in Section 11.

• 26 Section 12, ASK for the name of the IEMA representative that received the NARS message, then ENTER this information on the NARS Form.

Examinee ASKS for the name of the IEMA representative that received the NARS message, then ENTERS this information on the NARS Form.

CUE As IEMA Representative, state your name is JOHN DOE from IEMA and the time is the same as the time above.

• 27 PERFORM and DOCUMENT the roll call for each agency listed under the NARS code used and:

ASK if there are any questions about the information provided.

Examinee PERFORMS and DOCUMENTS the roll call for each agency listed under the NARS code used and:

ASKS if there are any questions about the information provided.

CUE Respond HERE when then Examinee performs the roll call for IEMA and repeat time examinee gave in previous step.

28 STATE NARS communication is complete.

Examinee states, NARS communication is complete.

CUE JPM is complete.

A-SRO-101-rev 02 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Stop Time:

A-SRO-101-rev 02 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:

0BClassify a GSEP Event and Complete a NARS Form JPM Number: A-SRO-101 Revision Number: 02 Task Number and

Title:

708.001 Given a postulated E-Plan condition, classify the event, IAW EP-AA-1005 715.001 Given an E-Plan condition, complete and transmit a NARS form, IAW station procedures K/A Number and Importance: 2.4.30 2.7/4.1 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): EP-MW-114-100, Midwest Region Offsite Notifications, Rev. 18 EP-AA-1005 Add. 3, Emergency Action Levels For LaSalle Station, Rev. 4 EP-MW-114-100-F-01, Nuclear Accident Reporting System (NARS) Form, Rev.

J Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 30 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

A-SRO-101-rev 02 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Shift Manager, Unit 1 scrammed due to a LOCA and the CRS has entered LGA-003 and LGA-001.

Suppression Pool Cooling has been established.

Chamber and Drywell Sprays are online and functioning normally.

Drywell Pressure is 57 psig and rising.

Wind Direction is from 200° and speed is 10 mph.

Stack radiation levels have remained constant for the last several hours.

INITIATING CUE As the Shift Emergency Director, determine if the event needs to be classified and then, if necessary, classify the event and complete and transmit a NARS form to all agencies required to be notified within 15 minutes.

This is a time critical JPM.