Text

Ile Proposed Operating Test
	ML20258A049
Person / Time
Site:	LaSalle
Issue date:	12/11/2018
From:	Chuck Zoia; Exelon Generation Co
To:	; NRC/RGN-III/DRS/OLB
	Zoia C
Shared Package
ML17164A413	List: ML20258A049; ML20258A073; ML20258A082; ML20258A085; ML20258A089; ML20258A104; RA18-071, LAS Letter RA18-071 Submittal of Lntegrated Lnitial Operator License Examination;
References
	Download: ML20258A049 (303)
	v • d • e

Exelon Nuclear Job Performance Measure Review and Determine if Jet Pump Flow Meets Required Flow JPM Number: A-RO-1 Revision Number: 00 Date: 6 / 5 / 2018 Developed By:

Instructor Date Validated By: Pratt / Weaver 7/25/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

A-RO rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 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 LOA-AA-S101 Rev: 106 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 SRRS: 3D.100; There are no retention requirements for this section

A-RO rev 00 Revision Record (Summary)

Revision 00, Developed for 17-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

A-RO rev 00 SETUP INSTRUCTIONS Materials

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

One copy of the RR Pump Curves

Copy of DS001 Attachment and Picture of Loop Flows from 1H13-P602

LOS-AA-S101 SRRS: 3D.100; There are no retention requirements for this section

A-RO rev 00

1. INITIAL CONDITIONS You are the assist NSO with Unit 1 at 98% Power INITIATING CUE The Unit Supervisor has ordered you to perform Step E.1.5 of the Shiftly Surveillance LOS-AA-S101 and to report any discrepancies.

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.

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

A-RO rev 00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE When the Examinee acknowledges their initiating cue hand them a copy of LOS-AA-S101.

1 CHECK Reactor Coolant Inlet Examinee determines that ___ ___ ___

conductivity on 1G33 R601 is conductivity is < 1 µmho.

< 1 µmho.

2 If reading is > 0.3 µmho, Examinee determines this step ___ ___ ___

REFER to CY-AB-120-100, does not apply Reactor Water Chemistry.

3 CHECK A and B Recirculation Examinee determines that flows ___ ___ ___

Loop Flows as read from 1B21 agree within 5%

R611A, RR Jet Pmp Flow A Total, and 1B21 R611B, RR Jet Pmp Flow B Total, AGREE 4 If 1B21 R611A, RR Jet Pmp Examinee determines this step ___ ___ ___

Flow A Total is unavailable, does not apply CALCULATE A Recirculation Loop Total Flow by adding A Recirculation Loop Flow data from Computer points B751, B752, B753, B754, B755, B756, B757, B758, B759 and B760:

5 If 1B21 R611B, RR Jet Pmp Examinee determines this step ___ ___ ___

Flow B Total is unavailable, does not apply CALCULATE B Recirculation Loop Total Flow by adding B Recirculation Loop Flow data from Computer points B761, B762, B763, B764, B765, B766, B767, B768, B769 and B770:

6 CHECK points fall within Examinee determines that A ___ ___ ___

characteristic curves of valve and B points fall within position versus recirculation characteristic curves of valve loop flow. position versus recirculation loop flow.

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

A-RO rev 00 Comment SAT UNSAT STEP ELEMENT STANDARD Number

7 CHECK points fall within Examinee determines that ___ ___ ___

characteristic curves of core points fall within characteristic plate versus total core flow. curves of core plate versus total core flow.

8 CHECK Jet Pump differential Examinee determines that Jet ___ ___ ___

pressure versus indicated Pump #10 is not within recirculation loop flow fall within differential pressure versus curves. indicated recirculation loop flow curve.

9 Update Unit Supervisor Examinee informs Unit ___ ___ ___

Supervisor of the status of LOS-AA-S101 CUE As Unit Supervisor, acknowledge the report. JPM complete.

JPM Stop Time:

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

A-RO rev 00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review and Determine if Jet Pump Flow Meets Required Flow JPM Number: A-RO-1 Revision Number: 00 Task Number and

Title:

22.00.21Given various plant conditions, predict how the RR System will respond to various system component failures while operating the system or on an exam in accordance with station procedures.

K/A Number and Importance: 2.1.25 (3.9) Ability to interpret reference materials, such as graphs, curves tables, etc.

Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOS-AA-S101, Unit 1 Shiftly Surveillance, Rev. 106 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:

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

A-RO rev 00 INITIAL CONDITIONS You are the assist NSO with Unit 1 at 98% Power INITIATING CUE The Unit Supervisor has ordered you to perform Step E.1.5 of the Shiftly Surveillance and to report any discrepancies.

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

Pen 1 = 1B RR Conductivity Exelon Nuclear Job Performance Measure U0BDetermine Availability to Assume Shift per Work Hour Rules Application JPM Number: UA-RO-46 Revision Number: U00 Date: 6 / 6 / 2018 Developed By:

Instructor Date Validated By: Najdonovich / Guzman 7/25/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

UA-RO rev U00 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-119 Rev: 12 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 SRRS: 3D.100; There are no retention requirements for this section

UA-RO rev U00 Revision Record (Summary)

Revision 00, Developed for 17-1 NRC Exam, modified from A-RO-33.

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

UA-RO rev U00 SIMULATOR SETUP INSTRUCTIONS

1. Have a copy of LS-AA-119 and a calculator ready to hand to the examinee.

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

UA-RO rev U00 INITIAL CONDITIONS You are a Licensed NSO.

It is Tuesday, 1/8/2019 at 0500.

The on-coming Unit 1 NSO calls in to report he will not be able to come in for his overtime shift due to an illness.

No other licensed individual is available to fill the Safety Related position.

You were on a 7 day vacation, prior to working the following work hours and shifts that count towards 10CFR26 Work Hour Limits, so far this week.

Tue Wed Thu Fri Sat Sun Mon Tue Shift 1/1/19 1/2/19 1/3/19 1/4/19 1/5/19 1/6/19 1/7/19 1/8/19 days (0600-1800) 0600-1400 0600-1800 0600-1800 0600-1800 0600-1000 0600-1800 nights (1800-0600) 1800-2000 1800-2000 INITIATING CUE Determine if you can assume a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift, with the shift starting on 1/8/19 at 1100 and if you cannot, when you must be relieved. Inform the Unit Supervisor of your findings.

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.

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

UA-RO rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE When the Examinee acknowledges their initiating cue, hand them a copy of LS-AA-119 1 Reviews procedure to Examinee reviews 10 CFR 26 ___ ___ ___

determine what limits may be Work hour Limits.

exceeded.

2 No more than 16 work hours in Examine determines that 14 ___ ___ ___

any 24-hour period hours will be worked in a 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period and no violation will occur.

3 No more than 26 work hours in Examine determines that 26 ___ ___ ___

any 48-hour period hours will be worked in a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period and no violation will occur.

4 No more than 72 work hours in Examine determines that 76 ___ ___ ___

any 7-day (168-hour) period hours will be worked in a 168 hour0.00194 days 0.0467 hours 2.777778e-4 weeks 6.3924e-5 months period and a violation will occur.

5 Determine when you must be Examinee determines that they ___ ___ ___

relieved if you assume the shift. must be relieved at 1900 on 1/8/19 6 Inform Unit Supervisor Examinee informs the Unit ___ ___ ___

Supervisor of their findings CUE As Unit Supervisor, Acknowledge the initiating cue. JPM complete.

JPM Stop Time:

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

UA-RO rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BDetermine Availability to Assume Shift per Work Hour Rules Application JPM Number: A-RO-46 Revision Number: 00 Task Number and

Title:

790.020, Determine overtime guidelines IAW overtime controls.

K/A Number and Importance: 2.1.5 - (2.9) Ability to use procedures related to shift staffing, such as minimum crew compliment, overtime limitations, etc.

Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LS-AA-119, Fatigue Management and Work Hour Limits, Rev. 12 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

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

UA-RO rev U00 INITIAL CONDITIONS You are a Licensed NSO.

It is Tuesday, 1/8/2019 at 0500.

The on-coming Unit 1 NSO calls in to report he will not be able to come in for nights due to an illness.

No other licensed individual is available to fill the Safety Related position.

You were on a 7 day vacation, prior to working the following work hours and shifts that count towards 10CFR26 Work Hour Limits, so far this week.

Tue Wed Thu Fri Sat Sun Mon Tue Shift 1/1/19 1/2/19 1/3/19 1/4/19 1/5/19 1/6/19 1/7/19 1/8/19 days (0600-1800) 0600-1400 0600-1800 0600-1800 0600-1800 0600-1000 0600-1800 nights (1800-0600) 1800-2000 1800-2000 INITIATING CUE Determine if you can assume a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift, with the shift starting on 1/8/19 at 1100 and if you cannot, when you must be relieved. Inform the Unit Supervisor of your findings.

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

Exelon Nuclear Job Performance Measure U0BDetermine Containment Flood Level during Containment Flooding JPM Number: UA-RO-48 Revision Number: U00 Date: 6 / 5 / 2018 Developed By:

Instructor Date Validated By: Pratt / Quinn 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

UA-RO rev U00 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 LOP-PC-07 Rev: 1 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 SRRS: 3D.100; There are no retention requirements for this section

UA-RO rev U00 Revision Record (Summary)

Revision 00, Developed for 17-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

UA-RO rev U00 SETUP INSTRUCTIONS

1. Provide the examinee with the following:

A calculator

A blank copy of LOP-PC-07 SRRS: 3D.100; There are no retention requirements for this section

UA-RO rev U00 INITIAL CONDITIONS You are an extra NSO

Containment Flooding is in progress

1LI-CM179, Containment Floodup Level Indicator is inoperable

1LR-CM027, Suppression Pool Level Indication is upscale

Division 1 containment instrumentation has lost power (CM028, CM031, CM055)

The flow rate into the Containment has been determined to 12,500 GPM

1PI-CM056 indicates 31.1 psig, Suppression Chamber Pressure

1PR-CM029 indicates 17.4 psig, Drywell Pressure INITIATING CUE The Unit Supervisor has ordered you to determine how long before injection into the containment must be stopped per E.7 of LOP-PC-07.

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

Information For Evaluators Use:

E.5 31.1 psig - 17.4 psig = 13.7 psig, this indicates that containment level is at PT-CM029 = 756 E.6.1 962,500 gal / 12,500 gal/min = 77 minutes or 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 17 minutes 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.

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

UA-RO rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE When the Examinee acknowledges their initiating cue, hand them a copy of LOP-PC-07

1 When this differential pressure Examinee determines that the ___ ___ ___

reaches one of the values differential pressure between indicated below: CM056 and CM029 is 13.7 psi CM056 to CM029 13.7 psi

2 Determine current Containment Examinee determines that ___ ___ ___

Flood Level containment flood level is at PT-CM029 (756)

3 DIVIDE the DW volume Examinee determines that in 77 ___ ___ ___

between the DW pressure minutes or 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 17 minutes instrument elevation and the VQ that injection must be stopped vent path by the flow rate into the containment.

4 Inform Unit Supervisor. Examinee informs Unit ___ ___ ___

Supervisor that containment injection must be stopped in 77 minutes or 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 17 minutes CUE JPM Complete.

JPM Stop Time:

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

UA-RO rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BDetermine Containment Flood Level during Containment Flooding JPM Number: A-RO-48 Revision Number: 00 Task Number and

Title:

423.000 Given Unit Supervisor Authorization, evaluate plant conditions and maintain Suppression Pool Level above -12 feet.

K/A Number and Importance: 2.2.44 - (4.2) Ability to interpret control room indications to verify the status and operation of a system, and understand how operator actions and directives affect plant and system conditions Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOP-PC-07, Primary Containment Level Determination, Rev.1 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

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

UA-RO rev U00 INITIAL CONDITIONS You are an extra NSO

Containment Flooding is in progress

1LI-CM179, Containment Floodup Level Indicator is inoperable

1LR-CM027, Suppression Pool Level Indication is upscale

Division 1 containment instrumentation has lost power (CM028, CM031, CM055)

The flow rate into the Containment has been determined to 12,500 GPM

1PI-CM056 indicates 31.1 psig, Suppression Chamber Pressure

1PR-CM029 indicates 17.4 psig, Drywell Pressure INITIATING CUE The Unit Supervisor has ordered you to determine how long before injection into the containment must be stopped per E.7 of LOP-PC-07.

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

Exelon Nuclear Job Performance Measure U0BDetermine Offsite Release Rate JPM Number: UA-RO-47 Revision Number: U00 Date: 6 / 6 / 2018 Developed By:

Instructor Date Validated By: Pratt / Quinn 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

UA-RO rev U00 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 LGA-009 Rev: 8 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 SRRS: 3D.100; There are no retention requirements for this section

UA-RO rev U00 Revision Record (Summary)

Revision 00, Developed for 17-1 NRC Exam, modified from A-RO-02 SRRS: 3D.100; There are no retention requirements for this section

UA-RO rev U00 SETUP INSTRUCTIONS

1. Provide student with a copy of the Pictures of the SBGT WRGM and Stack WRGM

2. Have a Copy of LGA-009 available to the student SRRS: 3D.100; There are no retention requirements for this section

UA-RO rev U00 INITIAL CONDITIONS You are an extra NSO.

Both Units are at rated conditions.

A temporary holding tank in Unit 2 Reactor Building has ruptured discharging highly contaminated material.

VR has isolated.

Unit 2 VG failed to start.

Unit 1 VG is running.

INITIATING CUE The Unit 1 Unit Supervisor has requested that you determine stack release.

Inform Unit 1 Unit Supervisor when stack release has been determined and inform them if EOP entry conditions have been met.

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.

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

UA-RO rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE Examinee may refer to LOA-PR-101, Unit 1 Process Radiation Monitoring System Abnormal.

1. Determine stack release from Examinee determines Main ___ ___ ___

ventilation systems other than Stack WRGM effluent is SBGT. 6.3 E7 µCi/sec.

2. Determine stack release from Examinee determines SBGT ___ ___ ___

SBGT. WRGM effluent is 3.1 E7 µCi/sec.

3. Determine total release rate. Examinee adds two releases ___ ___ ___

from Main Stack and SBGT WRGMs and determines total release rate is 9.4 E7 µCi/sec.

4. Determine EOP entry. Examinee refers to LGA-009, ___ ___ ___

Radioactivity Release Control and determines that entry conditions have been met.

5. Inform Unit Supervisor. Examinee informs Unit ___ ___ ___

Supervisor that total release is 9.4 E7 µCi/sec and that LGA-009 entry is required.

CUE As Unit Supervisor, acknowledge information. This JPM is complete.

JPM Stop Time:

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

UA-RO rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BDetermine Offsite Release Rate JPM Number: A-RO-47 Revision Number: 00 Task Number and

Title:

52.035 Provided initial conditions, respond to a High Rad Release rate IAW station procedures K/A Number and Importance: 2.3.5 - (2.9) Ability to use radiation monitoring systems, such as fixed radiation monitors and alarms, portable survey instruments, personnel monitoring equipment, etc.

Suggested Testing Environment: classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LGA-009 Rev 08, Radioactive Release Control LOA-PR-101 Rev 17, Unit 1 process Radiation Monitoring System Abnormal 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:

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

UA-RO rev U00 INITIAL CONDITIONS You are an extra NSO.

Both Units are at rated conditions.

A temporary holding tank in Unit 2 Reactor Building has ruptured discharging highly contaminated material.

VR has isolated.

Unit 2 VG failed to start.

Unit 1 VG is running.

INITIATING CUE The Unit 1 Unit Supervisor has requested that you determine stack release.

Inform Unit 1 Unit Supervisor when stack release has been determined and inform them if EOP entry conditions have been met.

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

Exelon Nuclear Job Performance Measure U0BRemote Shutdown Monitoring Instrumentation Channel Checks JPM Number: UA-SRO-39 Revision Number: U04 Date: 6 / 11 / 2018 Developed By:

Instructor Date Validated By: Najdonovich / Pratt 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

UA-SRO rev U04 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 SRRS: 3D.100; There are no retention requirements for this section

UA-SRO rev U04 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.

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

UA-SRO rev U04 SETUP INSTRUCTIONS

1. Provide the examinee the prepared copy of:

LOS-RX-M1, Attachment 1A.

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.

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

UA-SRO rev U04 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.

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

UA-SRO rev U04 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE Provide the examinee with a marked up copy of the completed LOS-RX-M1, Attachment 1A.

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 Examinee compares 5.1 and ___ ___ ___

2.2, and determines that Compare 5.1 and 2.2 and differential level is within the RECORD differential level.

allowable differential of 1

2. Step 5.4 Examinee compares 5.3 and ___ ___ ___

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

3. Step 6.3 Examinee compares 6.1 and ___ ___ ___

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

4. Identifies that SR 3.3.3.2 is not Examinee identifies that SR ___ ___ ___

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

5. (Per Required Action A.1) ___ ___ ___

Identifies that a 30 day Examinee identifies a 30 day completion time is required to completion time to restore the restore the function to operable 1C61-P001 instrument 1TI -

status.

CM037 to operable status.

6. Step 7.3 Examinee compares 7.1 and ___ ___ ___

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

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

UA-SRO rev U04 Comment SAT UNSAT STEP ELEMENT STANDARD Number

7. Step 8.3 Examinee compares 8.1 and ___ ___ ___

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

8. Step 9.3 Examinee compares 9.1 and ___ ___ ___

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

9. Step 10.3 Examinee compares 10.1 and ___ ___ ___

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

10. Examinee compares 11.1 and ___ ___ ___

Step 11.3 11.2, and determines that Compare 11.1 and 11.2 and differential level is within the RECORD differential level. allowable differential of 10 inches.

11. Examinee informs the Shift ___ ___ ___

Inform the Shift Manager of the Manager of the results of the results of the surveillance.

surveillance.

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

JPM Stop Time:

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

UA-SRO rev U04 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:

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

UA-SRO rev U04 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.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure U0BDetermine LPCS Pump Operability and Reportability Requirements JPM Number: UA-SRO-20 Revision Number: U00 Date: 6 / 23 / 2018 Developed By:

Instructor Date Validated By: Najdonovich / Pratt 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

UA-SRO rev U00 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 SRRS: 3D.100; There are no retention requirements for this section

UA-SRO rev U00 Revision Record (Summary)

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

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

UA-SRO rev U00 Materials

1. A Copy of the Exelon Reportability Reference Manual.

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

UA-SRO rev U00 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.

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

UA-SRO rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number 1 Obtain a copy of the Exelon Examinee obtains a copy of the ___ ___ ___

Reportability Reference Manual. Exelon Reportability Reference Manual.

LS-AA-1110

2 Utilize Exelon Reportability Examinee determines SAF 1.8 ___ ___ ___

Reference Manual to determine 10CFR50.72(b)(3)(v) for the notification requirements LPCS Pump being INOPERABLE.

NOTE: Notification is required within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 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 Examinee determines the ___ ___ ___

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

4 Notify the Shift Manager of the Examine notifies the Shift ___ ___ ___

notification requirements and Manager that SAF 1.8 most limiting time requirement. 10CFR50.72(b)(3)(v) applies and is due within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months from discovery.

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

JPM Stop Time:

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

UA-SRO rev U00 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:

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

UA-SRO rev U00 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.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure U0BComplete and Approve a Fire Protection Impairment Permit JPM Number: UA-SRO-68 Revision Number: U01 Date: 6 / 12 / 2018 Developed By:

Instructor Date Validated By: Najdonovich / Pratt 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

UA-SRO rev U01 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 SRRS: 3D.100; There are no retention requirements for this section

UA-SRO rev U01 Revision Record (Summary)

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

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

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

UA-SRO rev U01 SIMULATOR SETUP INSTRUCTIONS

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

2. Copy of partially completed Fire Protection Impairment Permit 2-16-129 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 printed on a different color as the rest of the JPM 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.

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

UA-SRO rev U01 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 1-16-129 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.

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

UA-SRO rev U01 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD 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 Examinee REVIEWS Fire ___ ___ ___

Impairment Permit Section I. 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 for Fire ___ ___ ___

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

UA-SRO rev U01 Comment SAT UNSAT STEP ELEMENT STANDARD Number 5 Barriers Examinee checks Functional for ___ ___ ___

barriers

6 Technical Requirements Examinee check YES and ___ ___ ___

Manual? enters Section 3.3p

7 Fire Watch required? Examinee circles Hourly ___ ___ ___

8 Fire Watch performed by? Examinee enters EMD ___ ___ ___

9 Comp Measure Examinee checks NO on all 3 ___ ___ ___

blocks Operability check required NEIL Notification required 10 Instructions Examinee fills in to establish ___ ___ ___

hourly fire watch 11 Restoration/Testing Examinee enters to restore the requirements detector

12 AUTHORIZES Fire Protection AUTHORIZES Fire Protection ___ ___ ___

Impairment Permit Section II. 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 Examinee RETURNS ___ ___ ___

the EMD Supervisor authorized permit to the EMD Supervisor CUE JPM is complete.

JPM Stop Time:

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

UA-SRO rev U01 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:

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

UA-SRO rev U01 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 1-16-129 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.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure U0BAuthorize an Emergency Dose for a Life-Saving Operation JPM Number: UA-SRO-37 Revision Number: U01 Date: 6 / 11 / 2018 Developed By:

Instructor Date Validated By: Najdonovich / Pratt 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

UA-SRO rev U01 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 SRRS: 3D.100; There are no retention requirements for this section

UA-SRO rev U01 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.

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

UA-SRO rev U01 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 SRRS: 3D.100; There are no retention requirements for this section

UA-SRO rev U01 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.

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

UA-SRO rev U01 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD 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 Estimated dose for the life saving ___ ___ ___

limits in excess of 5 Rem TEDE operation calculated to be in (EPA-400 lower limits) are required excess of 25 Rem for Exelon emergency workers. (12 to15 minutes in a 200 Rem/Hr field is 40 to 50 Rem)

2. For exposures at or above 5 Rem Applicable EP-AA-113-F-02 forms ___ ___ ___

EP-AA-TEDE, complete an Authorization verified to have the REQUESTING 113 for Emergency Exposure form EP- AUTHORIZATION TO EXCEED Step AA-113-F-02. box checked for 25 Rem TEDE 4.3.2.1

3. Verify that emergency workers Form EP-AA-113-F-02 for Phred ___ ___ ___

EP-AA- have been briefed on the and Harvey checked for Rad 113 possible health effects of the Protection Management signature Step anticipated exposure.

4.3.2.2

4. Verify that emergency workers Form EP-AA-113-F-02 for Phred ___ ___ ___

EP-AA- have volunteered. and Harvey checked for 113 volunteers signature Step 4.3.2.3

5. Emergency exposure in excess George Bush is eliminated as a ___ ___ ___

RP-AA- of 25 Rem TEDE is to be limited potential rescuer and the 203 to once in a lifetime. candidate DOES NOT sign this Step volunteers form EP-AA-113-F-02 4.5.1 And EP-AA-113 Step 4.3.3

6. Complete an Authorization for EP-AA-113-F-02 for Phred and ___ ___ ___

EP-AA-Emergency Exposure for Phred Harvey signed as Station 113 and Harvey. Emergency Director Step 4.3.3.1 CUE When both forms have been signed inform the candidate that the JPM is complete.

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

UA-SRO rev U01 JPM Stop Time:

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

UA-SRO rev U01 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:

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

UA-SRO rev U01 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

Station Emergency Director (Authorization) Date / Time

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

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

UA-SRO rev U01 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

Station Emergency Director (Authorization) Date / Time

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

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

UA-SRO rev U01 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

Station Emergency Director (Authorization) Date / Time

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

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

UA-SRO rev U01 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.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure U0BClassify a GSEP Event and Complete a NARS Form JPM Number: UA-SRO-101 Revision Number: U02 Date: 02 / 01 / 2018 Developed By:

Instructor Date Validated By: Najdonovich / Pratt 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

UA-SRO-101- rev U02 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 SRRS: 3D.100; There are no retention requirements for this section

UA-SRO-101- rev U02 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 SRRS: 3D.100; There are no retention requirements for this section

UA-SRO-101- rev U02 Materials

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

2. SED Binder

3. EAL Boards

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

UA-SRO-101- rev U02 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.

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

UA-SRO-101- rev U02 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD 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 the contents of the NARs form are transmitted which is all blocks up to and including block 10 Additional Information. 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- Examinee obtains copies EP- ___ ___ ___

100, EP-MW-114-100-F-01, and MW-114-100, EP-MW-114-100-LaSalle EALs. 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 Examinee writes the number ___ ___ ___

N/A. 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) Examinee writes (time & date) ___ ___ ___

and EAL FS1. and FS1 in Item 4.

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

UA-SRO-101- rev U02 Comment SAT UNSAT STEP ELEMENT STANDARD Number 10 In ACCIDENT TERMINATED Examinee writes N/A in each ___ ___ ___

section write N/A in each blank. 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 Examinee CONTACTS IEMA by ___ ___ ___

are noted as Required to be pressing code 20.

Notified within 15 minutes.

CUE Respond Beep (pause) Beep 19 Following a short pause, READ Following a short pause, ___ ___ ___

the following message: Examinee READS the following message:

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

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

UA-SRO-101- rev U02 Comment SAT UNSAT STEP ELEMENT STANDARD Number 20 As the agencies respond to the As the agencies respond to the ___ ___ ___

call, READ the following call, Examinee READS the message: following message:

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

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

21 CONDUCT an initial roll call for Examinee CONDUCTS an ___ ___ ___

the agencies listed under the initial roll call for the agencies NARS code used on the back of listed under the NARS code the NARS form. CHECK them used on the back of the NARS OFF as they respond to the roll form. CHECKS them OFF as call and record the TIME the they respond to the roll call and first agency is notified. 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 Examinee FILLS IN the box in ___ ___ ___

section of Page 2 of the NARS the top right section of Page 2 Form under the heading of the NARS Form under the LASALLE. The Time entered heading LASALLE and in this box corresponds to the records the TIME.

completion of the initial roll call for required agencies.

23 READ the NARS message #. Examinee reads NARS ___ ___ ___

message #1.

NOTE: Once the Examinee completes transmitting block 10 the second time critical portion is complete. Record the time the Examinees completes transmitting block 10 and compare to the time the event was classified. Time must be less than 15 minutes to be successful.

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

UA-SRO-101- rev U02 Comment SAT UNSAT STEP ELEMENT STANDARD Number

24 Read the blocks 1-10 one at a Examinee reads the blocks 1-10 ___ ___ ___

time; stating the number, the one at a time; stating the title, the letter (if appropriate) number, the title, the letter (if and the description. appropriate) and the description.

Time Transmitted:

25 Section 11, MARK A Exelon. Examinee MARKS A and ___ ___ ___

ENTERS their name and phone number in Section 11.

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

26 Section 12, ASK for the name of Examinee ASKS for the name ___ ___ ___

the IEMA representative that of the IEMA representative that received the NARS message, received the NARS message, then ENTER this information on then ENTERS this information the NARS Form. on the NARS Form.

CUE As IEMA Representative, state your name is JOHN DOE from IEMA.

27 PERFORM and DOCUMENT Examinee PERFORMS and ___ ___ ___

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

ASK if there are any questions ASKS if there are any questions about the information provided. about the information provided.

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

28 STATE NARS communication Examinee states, NARS ___ ___ ___

is complete. communication is complete.

CUE JPM is complete.

JPM Stop Time:

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

UA-SRO-101- rev U02 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:

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

UA-SRO-101- rev U02 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.

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

Exelon Nuclear Job Performance Measure U0BInhibit and Prevent with a failure of the Division1 Injection Override Switch JPM Number: US-RH-29 Revision Number: U00 Date: 6 / 4 / 2018 Developed By:

Instructor Date Validated By: Pratt / Quinn 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

US-RH rev U00 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 LPGP-PSTG-01S14 Rev: 8 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 SRRS: 3D.100; There are no retention requirements for this section

US-RH rev U00 Revision Record (Summary)

Revision 00, Developed for 17-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

US-RH rev U00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 358 Password 0358 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. Load and run Smart Scenario S-RH-29.ssf.

3. Verify the Inhibit and Prevent Hardcard is Clean.

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.

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

US-RH rev U00 INITIAL CONDITIONS You are the Balance of Plant and Unit 1 has experienced an ATWS and LGA-010 has been entered.

INITIATING CUE The Unit Supervisor has ordered you to Inhibit ADS and Prevent ECCS Injection and to inform them 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.

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

US-RH rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE The Examinee may obtain a copy of the Inhibit and Prevent Hardcard NOTE The IC is a High Power ATWS and Pressure/Level will not Lower, therefore takes Pumps to OFF will not work as there is no Auto-start signal present.

1 PREVENT HPCS Injection: Examinee takes 1E22-C001 to: ___ ___ ___

o OVERRIDE 1E22-C001,

PTL HPCS Pump, Off.

o PLACE 1E22-C001, HPCS Pump, in PTL.

2 PREVENT All LPCI Injection: Examinee prevents Div 2 LPCI: ___ ___ ___

o PLACE Div 2 Inj Override o PLACE Div 2 Inj Override Switch to ATWS Switch to ATWS

Verify the Div. 2 Red

Verify the Div. 2 Red Injection Override Injection Override Switch Light Switch Light Illuminated. Illuminated.

Verify White Manual

Verify White Manual Override Light for Override Light for 1E12-F042B AND 1E12-F042B AND 1E12-F042C 1E12-F042C Illuminated. Illuminated.

o OVERRIDE 1E12- o PLACE 1E12-C002C, 1C C002C, 1C RHR Pump, RHR Pump, in PTL.

Off. o PLACE 1E12-C002B, 1B o PLACE 1E12-C002C, 1C RHR Pump, in PTL.

RHR Pump, in PTL.

o OVERRIDE 1E12-C002B, 1B RHR Pump, Off.

o PLACE 1E12-C002B, 1B RHR Pump, in PTL.

o At 500 psig in the RPV, OVERRIDE Closed 1E12-F042B, 1B RHR LPCI Injection Valve, if desire to use 1B RHR to cool pool/containment.

ALTERNATE PATH BEGINS HERE*

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

US-RH rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE When the Div 1 Injection Override Switch is taken to the ATWS position It will fail.

This will be noticed by the Red light above the switch not illuminated AND the white light above the injection valves not illuminated.

NOTE If the Examinee attempts to take Div 1Pump Switches to PTL instead of the Injection Override Switch, the Pump Switches will fail and the Div 1 Injection Override Switch will work. (This is not the expected course for the examinees to take)

3 PLACE DIV 1 Inj Override Examinee places the Div 1 ___ ___ ___

Switch to ATWS Injection Override Switch to the ATWS position and notes the

Verify the Div. 1 Red Failure of the Div 1 Injection Injection Override Switch Override Switch Light Illuminated.

Verify White Manual Override light for 1E12-F042A AND 1E21-F005 Illuminated 4 OVERRIDE 1E12-C002A, 1A Examinee recognizes no ECCS ___ ___ ___

RHR Pump, Off. Initiation signal is present and this method will not work.

5 PLACE 1E12-C002A, 1A RHR Examinee takes 1E12-C002A to ___ ___ ___

Pump, in PTL. PTL 6 At 500 psig in the RPV, Examinee recognizes pressure ___ ___ ___

OVERRIDE Closed 1E12- is not currently lowering.

F042A, 1A RHR LPCI Injection Valve, if desire to use 1A RHR to cool pool/containment.

7 OVERRIDE 1E21-C001, LPCS Examinee recognizes no ECCS ___ ___ ___

Pump, Off. Initiation signal is present and this method will not work.

8 PLACE 1E21-C001, LPCS Examinee takes 1E21-C001 to ___ ___ ___

Pump, in PTL. PTL

9 PLACE Div 1 ADS Inhibit switch Examinee places the Div 1 ADS ___ ___ ___

in INHIBIT. inhibit Switch to Inhibit.

10 PLACE Div 2 ADS Inhibit switch Examinee places the Div 2 ADS ___ ___ ___

in INHIBIT. inhibit Switch to Inhibit.

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

US-RH rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number 11 Inform Unit Supervisor The Examinee informs Unit ___ ___ ___

Supervisor that ADS is Inhibited and ECCS is prevented.

CUE As Unit Supervisor acknowledge the report. JPM is complete.

JPM Stop Time:

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

US-RH rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BInhibit and Prevent with a failure of the Division1 Injection Override Switch JPM Number: S-RH-29 Revision Number: 00 Task Number and

Title:

062.00.21 Given a System Lineup and various plant conditions, predict the system response to various components failures while operating the system K/A Number and Importance: 203000 RHR/LPCI Injection Mode A4.11 Ability to manually operate and/or monitor in the control room: Indicating lights and alarms Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Plant Specific Technical Guidelines Section 14 - LGA-Related Hard Cards LPGP-PSTG-01S14 Revision 8 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 4 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

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

US-RH rev U00 INITIAL CONDITIONS You are the Balance of Plant and Unit 1 has experienced an ATWS and LGA-010 has been entered.

INITIATING CUE The Unit Supervisor has ordered you to Inhibit ADS and Prevent ECCS Injection and to inform them when complete.

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

Exelon Nuclear Job Performance Measure U0BPerform LGA-MS-101 Hardcard JPM Number: US-MS-06 Revision Number: U00 Date: 6 / 4 / 2018 Developed By:

Instructor Date Validated By: Pratt / Quinn 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

US-MS rev U00 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 LGA-MS-101 Rev: 2 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 SRRS: 3D.100; There are no retention requirements for this section

US-MS rev U00 Revision Record (Summary)

Revision 00, Developed for 17-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

US-MS rev U00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 358 Password 0358 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. The LGA-MS-101 Hardcard is clean.

3. Verify keys 84, 85, 86, 87, 252, 253, 254, 255, and 256 are located in the cabinet.

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.

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

US-MS rev U00 INITIAL CONDITIONS You are an extra NSO

Unit 1 has experienced an ATWS

There are no indications of a Main Steam Line break INITIATING CUE The Unit Supervisor has ordered you to perform the LGA-MS-101 hard card and inform them 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.

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

US-MS rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE Examinee may obtain a copy of the LGA-MS-101 Hard Card

1 At 1H13-P609: Examinee installs and turns ___ ___ ___

keys 253 and 254 at 1H13-

Install key 253 and turn P609 switch 1B21H-S505A to bypass CHAN A1 MSIV RPV LOW LVL ISOL BYPASS S505A.

Install key 254 and turn switch 1B21H-S505C to bypass CHAN A2 MSIV RPV LOW LVL ISOL BYPASS S505C.

2 At 1H13-P611: Examinee installs and turns ___ ___ ___

keys 255 and 256 at 1H13-

Install key 255 and turn P611 switch 1B21H-S505B to bypass CHAN B1 MSIV RPV LOW LVL ISOL BYPASS S505B.

Install key 256 and turn switch 1B21H-S505D to bypass CHAN B2 MSIV RPV LOW LVL ISOL BYPASS S505D.

3 PLACE in OPEN 1N62-F057, Examinee places the 1N62- ___ ___ ___

Off Gas Discharge To Stack. F057 control switch to OPEN

4 At 1H13-P632: Examinee installs and turns ___ ___ ___

keys 84 and 86 at 1H13-P632

Install key 84 and turn switch 1E31A-S750 to bypass

Install key 86 and turn switch 1E31A-S752 to bypass SRRS: 3D.105 (when utilized for operator initial or continuing training)

US-MS rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number

5 At 1H13-P642: Examinee installs and turns ___ ___ ___

keys 85 and 87 at 1H13-P642

Install key 85 and turn switch 1E31A-S751 to bypass

Install key 87 and turn switch 1E31A-S753 to bypass

6 At 1PM13J, Install key 252 and Examinee installs and turns key ___ ___ ___

turn switch 1HS-IN035, 1IN017 252 and turns 1HS-IN035 at RPV LOW LVL ISOL BYPASS 1PM13J IN035.

7 At 1PM13J, Open 1IN059 and Examinee opens 1IN059 and ___ ___ ___

1IN060. 1IN060 at 1PM13J

8 At 1PM13J, Place and hold Examinee holds control switch ___ ___ ___

1IN017 control switch in the until 1IN017 is full open or verify open position until valve already open indicated full open.

9 Inform the Unit Supervisor Examinee informs Unit ___ ___ ___

Supervisor that LGA-MS-101 Hard Card is complete CUE As Unit Supervisor, Acknowledge the report. JPM Complete.

JPM Stop Time:

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

US-MS rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BPerform LGA-MS-101 Hardcard JPM Number: S-MS-06 Revision Number: 00 Task Number and

Title:

432.000 Given Unit Supervisor authorization, evaluate plant conditions and Maintain a Heat Sink, IAW Station procedures.

K/A Number and Importance: 239001 A2.03 (4.0/4.2) Ability to (a) predict the impacts of the following on the MAIN AND REHEAT STEAM SYSTEM; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: MSIV closure Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LGA-MS-101, Unit 1 Using Main Condenser as Heat Sink in ATWS, Rev 2 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 11 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

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

US-MS rev U00 INITIAL CONDITIONS You are an extra NSO

Unit 1 has experienced an ATWS

There are no indications of a Main Steam Line break INITIATING CUE The Unit Supervisor has ordered you to perform the LGA-MS-101 hard card and inform them when complete.

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

Exelon Nuclear Job Performance Measure U0BAuto Transfer from MDRFP to TDRFP per LOP-RL-01 JPM Number: US-RL-01 Revision Number: U00 Date: 6 / 4 / 2018 Developed By:

Instructor Date Validated By: Pratt / Quinn 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

US-RL rev U00 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 LOP-RL-01 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 SRRS: 3D.100; There are no retention requirements for this section

US-RL rev U00 Revision Record (Summary)

Revision 00, Developed for 17-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

US-RL rev U00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 357 Password 0357 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. Have a marked up copy of LOP-RL-01.

3. Place the DS001 on the RRFC Screen.

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.

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

US-RL rev U00 INITIAL CONDITIONS You are the Unit NSO on Unit 1

1A TDRFP is online in manual and ready for operation per LOP-FW-04

1B TDRFP and the Both Feed Reg Valves are in Auto INITIATING CUE The Unit Supervisor has directed you automatically transfer from the FRV to 1A TDRFP per LOP-RL-01.

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.

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

US-RL rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE When the examinee has acknowledged their imitating cue, hand them a copy of LOP-RL-01 1 Verify FRV is in AUTO control. Examinee verifies that both ___ ___ ___

The LFFRV may also be in FRVs are in auto AUTO.

2 Verify MDRFP min flow valve Examinee verifies that the ___ ___ ___

M/A station is in AUTO. MDRFP Min Flow Valve is in Auto

3 Verify Oncoming TDRFP min Examinee places the TDRFP ___ ___ ___

flow valve M/A Station is in Min Flow Valve in Auto AUTO.

4 Verify Oncoming TDRFP is Examinee verifies the 1A ___ ___ ___

ready for operation per LOP- TDRFP is ready per LOP-FW-FW-04. 04 per Initial Conditions

5 At 1DS001 Operator Station Examinee Navigates to the ___ ___ ___

RWLC Process Overview RWLC Process Overview screen Screen at the DS001

6 SELECT appropriate transfer Examinee selects the FRV to A ___ ___ ___

sequence "FRV to A TDRFP" TDRFP and clicks start and PRESS Start.

7 MONITOR on coming TDRFP Examinee monitors Reactor ___ ___ ___

and reactor water level control water Level and TDRFP Speed as the oncoming TDRFP accelerates and eventually injects to the reactor vessel 8 VERIFY the component(s) in Examinee verifies that the ___ ___ ___

AUTO controls reactor water TDRFP controls Reactor Water level as the TDRFP increases Level its injection rate.

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

US-RL rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number 9 If reactor water level control is Examinee validates that RWLC ___ ___ ___

compromised, at the 1(2)DS001 is not compromised Operator Station RWLC Process Overview screen, SELECT the appropriate transfer sequence and press RESET OR enter LOA-FW-101(201) as required.

10 ALLOW the oncoming TDRFP Examinee verifies that the FRV ___ ___ ___

demand to ramp to the common is in Manual and the TDRFP is control output. WHEN the in Auto oncoming TDRFP demand reaches the common control output, the following will occur:

FRV and LFFRV M/A Station transfers to MANUAL.

Oncoming TDRFP M/A Station transfers to AUTO.

11 After a 3-minute time delay to Examinee verifies after 3 ___ ___ ___

allow system to stabilize, minutes that the FRV is CHECK the FRV/LFFRV start to closing/closed ramp closed.

12 VERIFY the components in Examinee checks MDRFP flow ___ ___ ___

AUTO control reactor water and verifies it is no longer level as the MDRFP decreases injecting its injection rate.

13 If reactor water level control is Examinee validates that RWLC ___ ___ ___

compromised, at the 1(2)DS001 is not compromised Operator Station RWLC Process Overview screen, SELECT the appropriate transfer sequence and press RESET OR ENTER LOA-FW-101(201) as required.

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

US-RL rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number 14 VERIFY proper operation of the Examinee verifies that the ___ ___ ___

MDRFP min flow valve. The MDRFP Min Flow Valve opens MDRFP min flow valve should below 2.0 Mlb/hr start to open below 2.0 Mlb/hr.

15 Inform Unit Supervisor Examinee informs Unit ___ ___ ___

Supervisor that the transfer sequence is complete CUE As Unit Supervisor, acknowledge the report. JPM complete.

JPM Stop Time:

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

US-RL rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BAuto Transfer from MDRFP to TDRFP per LOP-RL-01 JPM Number: S-RL-01 Revision Number: 00 Task Number and

Title:

31.009 Given Ubit Supervisor authorization, perform Control Room Actions to transfer RWLC from Manual to Automatic, IAW Station procedures K/A Number and Importance: 259002 A1.04 (3.6/3.6) Ability to predict and/or monitor changes in parameters associated with operating the REACTOR WATER LEVEL CONTROL SYSTEM controls including: Reactor water level control controller indications Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOP-RL-01, Operation of the Reactor Level Control System, Re. 26 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:

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

US-RL rev U00 INITIAL CONDITIONS You are the Unit NSO on Unit 1

1A TDRFP is online in manual and ready for operation per LOP-FW-04

1B TDRFP and the Both Feed Reg Valves are in Auto INITIATING CUE The Unit Supervisor has directed you automatically transfer from the FRV to 1A TDRFP per LOP-RL-01.

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

Exelon Nuclear Job Performance Measure U0BDefeat Refueling Bridge Position Near or Over the Core Limit Switches Interlock JPM Number: US-RM-02 Revision Number: U01 Date: 6 / 4 / 2018 Developed By:

Instructor Date Validated By: Pratt / Quinn 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

US-RM rev U01 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 LOP-RM-02 Rev: 23 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 SRRS: 3D.100; There are no retention requirements for this section

US-RM rev U01 Revision Record (Summary)

Revision 00, New JPM developed for ILT 15-1 Cert Exam.

Revision 01, Revised JPM for new K/A statement SRRS: 3D.100; There are no retention requirements for this section

US-RM rev U01 SIMULATOR SETUP INSTRUCTIONS

1. Reset Simulator to IC # 151.

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. Have a copy of LOP-RM-02 (pages 1-9, 55-56) ready to provide to the Examinee.

3. VERIFY the ROD SELECT Display is in CONTROL Mode.

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.

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

US-RM rev U01 INITIAL CONDITIONS You are the Unit NSO,

- Unit 1 is at rated conditions.

- A Dry Cask Storage Campaign is in-progress on the Refuel Floor.

INITIATING CUE The Unit Supervisor has directed you to defeat the Pc - Refueling Bridge Position Near or Over the Core Limit Switches IAW LOP-RM-02, Rod Control Management System On Demand Functions, Step E.31 to support the Dry Cask Storage campaign. Notify the Unit Supervisor when complete with E.31.1.8.

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.

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

US-RM rev U01 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: After the Examinee has demonstrated where to obtain a copy of the procedure, provide them with a copy of LOP-RM-02.

1 Obtain a copy of the procedure. Examinee demonstrates where ___ ___ ___

to obtain a copy of the procedure.

2 SELECT SET PARAMETERS Examinee SELECTS SET ___ ___ ___

at the ROD SELECT Display or PARAMETERS at the Display the STATUS Display, whichever that is in the CONTROL mode.

is in the CONTROL mode.

3 SELECT SET SYS PARAM. Examinee SELECTS SET SYS ___ ___ ___

PARAM.

CUE If the examinee requests the password, inform the examinee that the password is zero.

4 ENTER the correct password Examinee ENTERS password ___ ___ ___

and SELECT ENTER, on the and SELECTS ENTER.

keypad that appears.

5 SCROLL down the display Examinee SCROLLS down the ___ ___ ___

menu using the UP/DOWN display menu to HIGHLIGHT arrows to HIGHLIGH Pc- Pc- REFUELING BRIDGE REFUELING BRIDGE POSITION NEAR OR OVER POSITION NEAR OR OVER THE CORE LIMIT SWITCHES THE CORE LIMIT SWITCHES (SET TO NOT OTC/RESTORE (SET TO NOT OTC/RESTORE TO ACTUAL). (can also touch)

TO ACTUAL).

6 SELECT SET TO NOT OTC Examinee SELECTS SET TO ___ ___ ___

using the LEFT/RIGHT arrows NOT OTC using the on the display. LEFT/RIGHT arrows on the display. (can also touch)

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

US-RM rev U01 Comment SAT UNSAT STEP ELEMENT STANDARD Number 7 SET TO NOT OTC will be Examinee place keeps ___ ___ ___

highlighted in the area next to procedure step.

the description Pc -

REFUELING BRIDGE POSITION NEAR OR OVER THE CORE LIMIT SWITCHES (SET TO NOT OTC/RESTORE TO ACTUAL.

8 SELECT ACCEPT to defeat Examinee SELECTS ACCEPT ___ ___ ___

the interlock. to defeat the interlock.

9 ACKNOWLEDGES the pop-up Examinee ACKNOWLEDGES ___ ___ ___

confirmatory message. the pop-up confirmatory message.

10 NOTIFY Unit Supervisor the Examinee NOTIFES the Unit ___ ___ ___

interlock is defeated. Supervisor the interlock is defeated.

CUE As Unit Supervisor, acknowledge report. JPM is complete.

JPM Stop Time:

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

US-RM rev U01 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BDefeat Refueling Bridge Position Near or Over the Core Limit Switches Interlock JPM Number: S-RM-02 Revision Number: 01 Task Number and

Title:

30.001 Given Unit Supervisor authorization, perform Control Room actions to support the movement of a fuel bundle or control rod blade guide within and between the Reactor and the Spent Fuel Pools.

K/A Number and Importance: 201002 K1.08 (3.2/3.6) Knowledge of the physical connections and/or cause -effect relationships between REACTOR MANUAL CONTROL SYSTEM and the following: Refueling interlocks Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOP-RM-02, Rod Control Management System On Demand Functions, Rev 23 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 5 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

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

US-RM rev U01 INITIAL CONDITIONS You are the Unit NSO,

- Unit 1 is at rated conditions.

- A Dry Cask Storage Campaign is in-progress on the Refuel Floor.

INITIATING CUE The Unit Supervisor has directed you to defeat the Pc - Refueling Bridge Position Near or Over the Core Limit Switches IAW LOP-RM-02, Rod Control Management System On Demand Functions, Step E.31 to support the Dry Cask Storage campaign. Notify the Unit Supervisor when complete with E.31.1.8.

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

Exelon Nuclear Job Performance Measure U0BPerform a Loss of 142Y Hard Card with a Failure of the first ACB to Close JPM Number: US-AP-08 Revision Number: U00 Date: 6 / 4 / 2018 Developed By:

Instructor Date Validated By: Pratt / Quinn 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

US-AP rev U00 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 LOA-AP-101 Rev: 58 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 SRRS: 3D.100; There are no retention requirements for this section

US-AP rev U00 Revision Record (Summary)

Revision 00, Developed for 17-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

US-AP rev U00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to 356 Password 0356.

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. Load and Run Smart Scenario S-AP-08.ssf.

3. Verify the Loss of 142Y Hardcard is clean.

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.

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

US-AP rev U00 INITIAL CONDITIONS You are the Assist NSO

A loss of 142Y has occurred

1A WR Pump is running and operating properly

1A CRD Pump is running and operating properly

1H13-P603-A204, CRD Charging Wtr Press Lo is NOT in alarm

1A WR Pump is verified operating properly

RPS Quick Swap Hardcard is complete

IA to IN Cross-Tie Hardcard is complete INITIATING CUE The Unit Supervisor has directed to you to Re-energize bus 142Y using the Loss of 142Y Hardcard and to inform them when 142Y is energized.

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.

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

US-AP rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE Examinee may obtain the Loss of 142Y hardcard.

NOTE The first method to re-energize 142Y will Fail (Steps 3, 4, or 5) and the second method to re-energize 142Y will Work (Steps 3, 4, or 5). Two of the steps MUST be complete to re-energize 142Y and the third step (and sub-steps of that step) may be N/Ad.

1 VERIFY annunciator 1PM01J- Examinee verifies 1PM01J- ___ ___ ___

B202, 4KV Bus 142X/Y B202 is clear Overcurrent alarm is CLEAR.

2 VERIFY all three phase Examinee verifies all 3 phases ___ ___ ___

voltages are approximately are equal on bus 142X using equal using 142X/Y Voltmeter the Bus 142X-142Y Voltmeter switch. Selector Switch

ALTERNATE PATH BEGINS HERE*

NOTE If this is the first method chosen ACB 1425 will fail to close.

CUE If the Examinee attempts to enter LOA-AP-101 at any time, inform them that another NSO will follow-up with LOA-AP-101.

3 If 142X is energized, Examinee takes the Sync ___ ___ ___

SYNCHRONIZE and CLOSE Scope Selector Switch for ACB ACB 1425. 1425 to ON and takes ACB 1425 to close 4 If desired to re-energize 142Y from Unit-2:

CUE If the Examinee asks what is powering 242Y, inform them that 242Y is powered from the SAT.

4.1 CHECK 242Y energized from Examinee asks Unit 2 what is ___ ___ ___

Unit-2 SAT. powering 242Y CUE If the Examinee asks Unit 2 if ACB 2425 is open, inform them that ACB 2425 is open.

4.2 CHECK ACB 2425 is OPEN Examinee asks Unit 2 the status ___ ___ ___

of ACB 2424 SRRS: 3D.105 (when utilized for operator initial or continuing training)

US-AP rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE If the Examinee orders closing ACB 2424, inform them ACB 2424 is closed.

4.3 SYNCHRONIZE and CLOSE Examinee asks Unit 2 if ACB ___ ___ ___

ACB 2424. 2424 is closed NOTE If this is the first method chosen ACB 1424 will fail to close.

4.4 SYNCHRONIZE and CLOSE Examinee takes ACB 1424 ___ ___ ___

ACB 1424. Sync Scope Selector Switch to ON and closes ACB 1424 5 If desired to re-energize 142Y from 1A DG:

NOTE If this is the first method chosen the 1A DG will not start.

NOTE If this is the second method chosen the 1A DG Output Breaker will Auto-close.

5.1 If 1A DG did not auto-start, Examinee starts the 1A DG ___ ___ ___

START using control switch on 1PM01J.

5.2 If 1A DG will not start, REFER Examinee determines this step ___ ___ ___

to LOA-DG-101. is not applicable 5.3 If 1A DG Output Breaker ACB Examinee attempts to enter ___ ___ ___

1423 did not auto-close, LOA-AP-101 if this is the first REFER to LOA-AP-101. method chosen to re-energize 142Y 6 Inform Unit Supervisor Examinee informs Unit ___ ___ ___

Supervisor that Bus 142Y is re-energized CUE As Unit Supervisor, acknowledge the report. JPM complete.

JPM Stop Time:

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

US-AP rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BPerform a Loss of 142Y Hard Card with a Failure of the first ACB to Close JPM Number: S-AP-08 Revision Number: 00 Task Number and

Title:

5.008, Provided initial conditions respond to a loss of 4KV ESS bus IAW station procedures.

K/A Number and Importance: 262001 A2.07 (3.0/3.2) Ability to (a) predict the impacts of the following on A.C. ELECTRICAL DISTRIBUTION; and (b) based on those predictions, use procedures to correct control, or mitigate the consequences of those abnormal conditions or operations: Energizing a dead bus Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOA-AP-101, Unit 1 AC Power System Abnormal Rev. 58 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 8 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

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

US-AP rev U00 INITIAL CONDITIONS You are the Assist NSO

A loss of 142Y has occurred

1A WR Pump is running and operating properly

1A CRD Pump is running and operating properly

1H13-P603-A204, CRD Charging Wtr Press Lo is NOT in alarm

1A WR Pump is verified operating properly

RPS Quick Swap Hardcard is complete

IA to IN Cross-Tie Hardcard is complete INITIATING CUE The Unit Supervisor has directed to you to Re-energize bus 142Y using the Loss of 142Y Hardcard and to inform them when 142Y is energized.

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

Exelon Nuclear Job Performance Measure U0BShutdown Suppression Pool Cooling with High Rad JPM Number: US-RH-28 Revision Number: U00 Date: 6 / 4 / 2018 Developed By:

Instructor Date Validated By: Pratt / Quinn 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

US-RH rev U00 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 LOP-RH-13 Rev: 32 Procedure LOP-RH-05 Rev: 34 Procedure LOR-1H13-P601B212 Rev: 2

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

US-RH rev U00 Revision Record (Summary)

Revision 00, Developed for 17-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

US-RH rev U00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 355 Password 0355 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. Load and run Smart Scenario S-RH-28.ssf.

3. Have marked up copies of LOP-RH-05 and LOP-RH-13.

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.

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

US-RH rev U00 INITIAL CONDITIONS You are the assist NSO

1A RHR is in Suppression Pool Cooling to support a RCIC Surveillance

The RCIC Surveillance is complete

An EO is in the field standing by to assist you INITIATING CUE The Unit Supervisor has directed you to Secure Suppression Pool Cooling and RHR Service Water per LOP-RH-13 and LOP-RH-05 and to inform them 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.

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

US-RH rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE When the Examinee acknowledges their initiating cue, hand them a copy of LOP-RH-05 and LOP-RH-13.

1 CLOSE 1E12 F024A, A RHR Examinee closes 1E12-F024A ___ ___ ___

Test to SP Vlv. A RHR Test to SP Vlv control switch to CLOSE.

2 VERIFY 1E12 F064A, A RHR Examinee verifies 1E12-F064A ___ ___ ___

Min Flow Vlv OPENS. A RHR Min Flow Vlv OPENS.

3 STOP 1E12 C002A, A RHR Examinee Stops 1A RHR ___ ___ ___

Pump. Pump.

ALTERNATE PATH BEGINS HERE*

4 Annunciator 1H13-P601-B112 Examinee pulls the LOR-1H13- ___ ___ ___

alarms P601-B112 and follows it.

CUE If the Examinee reports the annunciator, acknowledge as the Unit Supervisor 5 CHECK Recorder 1D18-R602 Examinee notes the following ___ ___ ___

on 1H13-P600 is reading on 1H13-P600 and 1H13-P604:

greater than or equal to alarm

Recorder 1A WS setpoint and RECORD reading Radiation Monitor, 1D18-in Unit Log.

R602, reading approximately 800 cpm.

1A WS Rad Monitor 1D18-K604, Hi alarms in.

RECORD RHR Flow, Heat 6 Examinee notes: ___ ___ ___

Exchanger Pressure, and RHR Service Water Flow in Unit Log.

RHR Flow

RHR WS Flow

RHR Heat exchanger Pressure 7 Notify Chemistry Department to Examinee notifies the ___ ___ ___

sample tube side of RHR and Chemistry dept. to quantify the determine amount of release. release CUE Chemistry acknowledges too sample and quantify the release.

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

US-RH rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number 8 If the RHR Service Water Examinee verifies PRM is ___ ___ ___

Process Radiation Monitor is operable.

INOPERABLE and samples are being taken, VERIFY that Chemistry has collected the proper samples before shutdown of the pump(s).

CUE Chemistry acknowledges to sample and quantify the release.

9 Place the Thermal Overload Examinee places the Thermal ___ ___ ___

Bypass Switch in TEST for Overload Bypass Switch in 1E12-F068A. TEST for 1E12-F068A.

10 LOG positioning of O/L Bypass Examinee request Unit NSO to ___ ___ ___

switch in the Unit Log. log position of O/L Bypass Switch.

CUE Unit NSO will log position of the O/L Bypass Switch.

11 CLOSE 1E12-F068A RHR Hx Examinee close 1E12-F068A ___ ___ ___

Water Outlet Valve RHR HX Water Outlet Valve.

12 When flow indicated on 1E12- Examinee stops RHR Service ___ ___ ___

R602A decreases to 4,000 Water Pump 1E12-C300A/B.

gpm, STOP 1E12-C300 A/B.

13 When flow indicated on 1E12- Examinee stops RHR Service ___ ___ ___

R602A decreases to 0 gpm, Water Pump one 1E12-STOP one 1E12-C300 A/B. C300A/B.

14 Place the Thermal Overload Examinee places the Thermal ___ ___ ___

Bypass Switch in Normal for Overload Bypass Switch in 1E12-F068A. Normal for 1E12-F068A.

NOTE Additional RHR Service Water Valves may be closed in order to isolate the Heat Exchanger; however, closing the 1E12-F068A will stop the release path to the environment.

CUE Unit NSO will log position of the O/L Bypass Switch.

15 Inform Unit Supervisor that Examinee notifies Unit ___ ___ ___

could not complete the task. Supervisor 1A RHR WS is shutdown and isolated.

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

US-RH rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number CUE As Unit Supervisor, acknowledge report. JPM is complete.

JPM Stop Time:

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

US-RH rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BShutdown Suppression Pool Cooling with High Rad JPM Number: S-RH-28 Revision Number: 00 Task Number and

Title:

52.035 Provided initial conditions, respond to a High Release rate, IAW station procedures K/A Number and Importance: 272000 A1.01 (3.2/3.2) Ability to predict and/or monitor changes in parameters associated with operating the RADIATION MONITORING SYSTEM controls including: Lights, alarms, and indications associated with normal operations Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOP-RH-05, Operation of the RHR Service Water System Rev. 34; LOP-RH-13, Suppression Pool Cooling Operation, Rev. 32 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:

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

US-RH rev U00 INITIAL CONDITIONS You are the assist NSO

1A RHR is in Suppression Pool Cooling to support a RCIC Surveillance

The RCIC Surveillance is complete

An EO is in the field standing by to assist you INITIATING CUE The Unit Supervisor has directed you to Secure Suppression Pool Cooling and RHR Service Water per LOP-RH-13 and LOP-RH-05 and to inform them when complete.

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

Exelon Nuclear Job Performance Measure U0BSwap WR Pumps per LOP-WR-02 (Alternate Path)

JPM Number: US-WR-02 Revision Number: U00 Date: 6 / 1 / 2016 Developed By:

Instructor Date Validated By: Pratt / Quinn 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

US-WR rev U00 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 LOP-WR-02 Rev: 26 Procedure LOR-1PM10J-A201 Rev: 2 Procedure LOA-WR-101 Rev: 16

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

US-WR rev U00 Revision Record (Summary)

Revision 00, This JPM was developed NEW for the 2016 NRC Annual Exam.

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

US-WR rev U00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to any Full Power IC 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. VERIFY 1A WR Pump RUNNING.

3. LOAD and RUN CAE SWR02r00.cae.

4. Have copies of LOP-WR-02

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.

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

US-WR rev U00 INITIAL CONDITIONS You are an NSO,

- 1A WR Pump is RUNNING on Unit 1.

- BOTH 1B and 0 WR Pumps are in standby on Unit 1 and ready to be placed in service.

- An Equipment Operator is standing by to assist you.

- Prestart checks are complete INITIATING CUE The Unit Supervisor has directed you to shift WR pump operation from the 1A WR Pump to the 1B Pump IAW LOP-WR-02, Startup and Operation of the Reactor Building Closed Cooling water System, Section E.2. Notify the Unit Supervisor when the WR Pump shift is 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.

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

US-WR rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: After the Examinee demonstrates where to obtain a copy of the procedure provide them with a copy of LOP-WR-02.

1 OBTAIN a copy of LOP-WR-02. Examinee demonstrates how ___ ___ ___

OBTAIN a copy of LOP-WR-02.

2 START 1B WR Pump from Examinee STARTS 1B WR ___ ___ ___

panel 1PM09J. Pump from panel 1PM09J.

CUE As Equipment Operator, if required, when request to perform post start checks report that post start checks of the 1B WR pump are completed SAT.

3 OBSERVE the 1B WR Pump Examinee OBSERVES the 1B ___ ___ ___

amperes on indicator 1II- WR Pump amperes on indicator WR005 on panel 1PM10J is 1II-WR005 on panel 1PM10J is slightly below normal running slightly below normal running amps of 145 to 172 amps. amps of 145 to 172 amps.

4 OBSERVE that the Unit 1 WR Examinee OBSERVES that the ___ ___ ___

Pump Discharge Header Unit 1 WR Pump Discharge Pressure increases on pressure Header Pressure increases on indicator 1PI-WR008 on panel pressure indicator 1PI-WR008 1PM10J and steadies out on panel 1PM10J and steadies slightly above normal operating out slightly above normal system pressure of 52 to 80 operating system pressure of 52 psig. to 80 psig.

NOTE: When the Examinee STOPS the 1A WR Pump a malfunction is automatically inserted to override 1B WR Pump Amps to show degrading amps and degrading WR Discharge Header Pressure.

5 STOP the 1A WR Pump after Examinee STOPS the 1A WR ___ ___ ___

the system pressure stabilizes. Pump after the system pressure stabilizes.

6 OBSERVE that the Unit 1 WR Examinee IDENTIFIES that the ___ ___ ___

Pump Discharge Header Unit 1 WR Pump Discharge Pressure returns to Header Pressure DID NOT approximately the same return to approximately the pressure prior to pump shifting same pressure prior to pump shifting AND pressures IS trending down.

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

US-WR rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number 7 OBSERVE 1B WR Pump Examinee IDENTIFIES that the ___ ___ ___

amperes on indicator 1II- 1B WR Pump amperes on WR005 is between 145 and 172 indicator 1II-WR005 is between amps on panel 1PM10J. 145 and 172 amps on panel 1PM10J AND is trending down.

8 NOTIFY Unit Supervisor that 1B Examinee NOTIFIES Unit WR Pump trends are Supervisor that 1B WR Pump ABNORMAL and starting 1A trends are ABNORMAL and is WR Pump. starting 1A WR Pump.

CUE As Unit Supervisor acknowledge report.

ALTERNATE PATH BEGINS HERE*

9 If header pressure or amps are Examinee RESTARTS 1A WR ___ ___ ___

abnormal, PERFORM following: Pump.

RESTART the 1A WR Pump

STOP the 1B WR Pump 10 OBSERVE 1A WR Pump Examinee IDENTIFIES that the amperes on indicator 1II- 1A WR Pump amperes on WR002 is between 145 and 172 indicator 1II-WR002 is 0 amps amps on panel 1PM10J. on panel 1PM10J.

11 OBSERVE that the Unit 1 WR Examinee IDENTIFIES that the Pump Discharge Header Unit 1 WR Pump Discharge Pressure returns to Header Pressure CONTINUES approximately the same TO trend down.

pressure prior to pump shifting 12 NOTIFY Unit Supervisor that 1A Examinee NOTIFIES Unit WR Pump DID NOT START Supervisor that 1A WR Pump and starting 0 WR Pump. DID NOT START and is starting 0 WR Pump.

CUE As Unit Supervisor acknowledge report.

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

US-WR rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number

13 START Standby Reactor Examinee STARTS 0 WR ___ ___ ___

Building Closed Cooling Water Pump.

Pump per LOP-WR-02, Startup and Operation of Reactor Building Closed Cooling Water System.

14 OBSERVE that the Unit 1 WR Examinee OBSERVES that the ___ ___ ___

Pump Discharge Header Unit 1 WR Pump Discharge Pressure increases on pressure Header Pressure increases on indicator 1PI-WR008 on panel pressure indicator 1PI-WR008 1PM10J and steadies out on panel 1PM10J and steadies slightly above normal operating out slightly above normal system pressure of 52 to 80 operating system pressure of 52 psig. to 80 psig.

15 STOP the 1B WR Pump after Examinee STOPS the 1B WR ___ ___ ___

the system pressure stabilizes. Pump after the system pressure stabilizes.

16 OBSERVE that the Unit 1 WR Examinee OBSERVEs that the ___ ___ ___

Pump Discharge Header Unit 1 WR Pump Discharge Pressure returns to Header Pressure returns to approximately the same approximately the same pressure prior to pump shifting. pressure prior to shifting from 1A pump.

17 NOTIFY Unit Supervisor that Examinee NOTIFIES Unit ___ ___ ___

0WR is RUNNING supplying Supervisor that 0WR is Unit 1. RUNNING supplying Unit 1.

CUE As Unit Supervisor, acknowledge report. JPM is complete.

JPM Stop Time:

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

US-WR rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BSwap WR Pumps per LOP-WR-02 (Alternate Path)

JPM Number: S-WR-02 Revision Number: 00 Task Number and

Title:

114.008 Perform the Main Control Room actions to swap Reactor Building Closed Cooling Water (RBCCW) Pumps K/A Number and Importance: 400000 A2.01 3.3/3.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOP-WR-02, Startup and Operation of the Reactor Building Closed Cooling Water System, Rev. 26 LOR-1PM10J-A201 Reactor Building Closed Cooling Water Pump Discharge Header Pressure Low, Rev. 2 LOA-WR-101, Loss of Reactor Building Closed Cooling Water, Rev. 16 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 8 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

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

US-WR rev U00 INITIAL CONDITIONS You are an NSO,

- 1A WR Pump is RUNNING on Unit 1.

- Both 1B and 0 WR Pumps are in standby on Unit 1 and ready to be placed in service.

- An Equipment Operator is standing by to assist you.

- Prestart checks are complete INITIATING CUE The Unit Supervisor has directed you to shift WR pump operation from the 1A WR Pump to the 1B Pump IAW LOP-WR-02, Startup and Operation of the Reactor Building Closed Cooling water System, Section E.2. Notify the Unit Supervisor when 1B WR Pump is RUNNING.

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

Exelon Nuclear Job Performance Measure U0BPartial Half Scram per LOA-RP-101 JPM Number: US-RP-05 Revision Number: U00 Date: 6 / 5 / 2018 Developed By:

Instructor Date Validated By: Pratt / Quinn 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

US-RP rev U00 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 LOA-RP-101 Rev: 16 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 SRRS: 3D.100; There are no retention requirements for this section

US-RP rev U00 Revision Record (Summary)

Revision 00, Developed for 17-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

US-RP rev U00 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 151 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. Load and Run Smart Scenario S-RP-05.ssf

3. Verify LOA-RP-101 is clean.

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.

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

US-RP rev U00 INITIAL CONDITIONS You are the Unit 1 ATC

A partial Half Scram has occurred on Group 3 of B RPS

Fuse F18D was found blown and has been replaced

No testing is in progress

The light bulb has been check and is good

An EO in the Field is standing by to assist if necessary INITIATING CUE The Unit Supervisor has directed you to enter LOA-RP-101 and to inform them 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.

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

US-RP rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE The Examinee may obtain a copy of LOA-RP-101.

1 CHECK and continue to monitor Examinee determines that only ___ ___ ___

the following: one bus is affected and no control rods are moving.

ONLY one RPS Bus -

affected AND

Control Rods NOT moving.

2 SUSPEND any HALF SCRAM Examinee determines from the ___ ___ ___

testing in progress. initial conditions that no testing is in progress.

3 CHECK RPS BUS Scram Sol Examinee determines only the ___ ___ ___

Group light(s) out on a single Group 3 light is out on RPS B.

RPS BUS:

o Scram Sol Group 1 and 4 OR o Scram Sol Group 2 and 3 OR o ONLY a single solenoid group light CUE If the Examinee asks the status of Fuse F18D, inform the examinee that the Assist NSO has checked the fuse and it is NOT blown.

4 VERIFY affected 1C71-F18 Examinee determines no fuses ___ ___ ___

fuse(s) NOT blown at panel are currently blown.

1H13 P609 or 1H13-P611.

ALTERNATE PATH BEGINS HERE*

5 RESET HALF SCRAM. Examinee determines the Half ___ ___ ___

Scram will not reset.

CUE If the Examinee asks the status of Fuse F18D, inform the examinee that the Assist NSO has checked the fuse and it is NOT blown.

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

US-RP rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number

6 INSERT a HALF SCRAM on the Examinee will insert a Half ___ ___ ___

affected RPS BUS. Scram on the B RPS Bus by arming and depressing the B1 and/or B2 Manual Scram Pushbuttons.

7 VERIFY proper rod position per Examinee checks Rod Position ___ ___ ___

Auto Scan of All Rod Positions. Auto Scan.

CUE When the Examinee brings up the Work Request, inform them another NSO will handle the Work Request.

8 INITIATE Work Request if Examinee states that a Work ___ ___ ___

necessary to complete Request should be generated.

troubleshooting CUE If the Examinee sends an EO to check SSPV solenoids, inform them that the EO will report back when complete.

9 CHECK all SSPV solenoids are Examinee orders EO to check ___ ___ ___

10° F above ambient RPS solenoids.

temperature.

10 Inform Unit Supervisor. Examinee Informs Unit ___ ___ ___

Supervisor that B.5 of LOA-RP-101 is complete and a Half Scram has been inserted on B RPS.

CUE As Unit Supervisor, acknowledge the report. JPM Complete.

JPM Stop Time:

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

US-RP rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BPartial Half Scram per LOA-RP-101 JPM Number: S-RP-05 Revision Number: 00 Task Number and

Title:

49.017 Given Unit Supervisor authorization, Reset the RPS system scram, IAW station procedures K/A Number and Importance: 212000 Reactor Protection System A4.07 (4.0/3.9) Ability to manually operate and/or monitor in the control room: System status and lights Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOA-RP-101, Unit 1 Loss of Reactor Protection System Power, Rev. 16 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 5 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

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

US-RP rev U00 INITIAL CONDITIONS You are the Unit NSO

A partial Half Scram has occurred on Unit 1

Fuse F18D was found blown and has been replaced

No testing is in progress

The light bulb has been check and is good

An EO in the Field is standing by to assist if necessary INITIATING CUE The Unit Supervisor has directed you to enter LOA-RP-101 and to inform them when complete.

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

Exelon Nuclear Job Performance Measure U0BPlace HCVS Nitrogen Supply In Service JPM Number: UP-PC-06 Revision Number: U00 Date: 6 / 1 / 2018 Developed By:

Instructor Date Validated By: Najdonovich / Shams 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

UP-PC rev U00 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 LGA-VQ-102 Rev: 1 Procedure LGA-VQ-202 Rev: 3 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 SRRS: 3D.100; There are no retention requirements for this section

UP-PC rev U00 Revision Record (Summary)

Revision 00, Developed for 17-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section

UP-PC rev U00 SETUP INSTRUCTIONS

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

a. One copy of LGA-VQ-102 or LGA-VQ-202

b. One laser pointer.

2. The following material is to be obtained by the examinee:

a. Main LGA Support Locker key

3. The following material may be identified by the examinee but NOT removed from its normal storage location:

a. Flashlights/lanterns SRRS: 3D.100; There are no retention requirements for this section

UP-PC rev U00 INITIAL CONDITIONS You are an extra NSO,

Unit __ has experienced a LOCA

Drywell pressure is 65 psig and slowly rising

Suppression Chamber Pressure is 61 psig and slowly rising

All plant Radiation Levels are normal INITIATING CUE The Unit Supervisor has directed you to align the Unit __ Hardened Containment Vent Nitrogen System per LGA-VQ-__02 Section E.1.a and inform the Control Room when complete through step 1.f 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.

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

UP-PC rev U00 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE The following steps may be performed in any order.

1 Locally PERFORM the following Examinee goes to AB 731 ___ ___ ___

at the ROS (AB 731 R-9/R-19)

2 Slowly OPEN, all Nitrogen Examinee slowly opens ___ ___ ___

bottle stop valves to slowly 1(2)PC433A-1 and pressurize piping: 1(2)PC433B-1 by turning the

1(2)PC433A-1, HCVS valves counter clockwise Nitrogen Cylinder A-1 Isol Vlv.

1(2)PC433B-1, HCVS Nitrogen Cylinder B-1 Isol Vlv.

Cue The components you identified are in the position you described.

3 CHECK Nitrogen pressure Examinee verifies 1(2)PI-PC450 ___ ___ ___

available (nominally 2000 psig) reads 2000 psig at 1(2)PI-PC450 HCVS NITROGEN SUPPLY UPSTREAM PRESS indicator.

Cue Inform the examinee that 1(2)PI-PC-C450 reads 2000 psig.

4 UNLOCK and OPEN Examinee unlocks and opens ___ ___ ___

1(2)PC431, HCVS NITROGEN 1(2)PC431 SUPPLY ISOL VLV Cue The components you identified are in the position you described.

5 CHECK Nitrogen pressure Examinee checks 1(2)PI-PC440 ___ ___ ___

available (nominally 110 psig) at reads 110 psig 1(2)PI-PC440 HCVS NITROGEN SUPPLY DOWNSTREAM PRESS.

CUE Inform the examinee that __PI-PC440 reads 105 psig.

CUE If the examinee turns the regulator counter-clockwise inform them that pressure is dropping. (this should cue them to turn the regulator the opposite direction)

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

UP-PC rev U00 Comment SAT UNSAT STEP ELEMENT STANDARD Number

6 As required ADJUST HCVS Adjust 1(2)PC432 clockwise to ___ ___ ___

NITROGEN SUPPLY PRESS raise pressure to 110 psig REG VLV 1(2)PC432 to obtain approximately 110 psig nitrogen pressure on 1(2)PI-PC440.

CUE Inform the examinee that 1(2)PI-PC440 reads 110 psig.

7 If Nitrogen Pressure is >110psig Examinee determines this step ___ ___ ___

Then, DEPRESSURIZE, piping is not applicable downstream of HCVS NITROGEN SUPPLY PRESS REG VLV 1(2)PC432 8 Inform the Control Room Examinee informs the Control ___ ___ ___

Room that HCVS Nitrogen is lined up for venting CUE Inform the Examinee that the JPM is Complete.

JPM Stop Time:

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

UP-PC rev U00 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BPlace HCVS Nitrogen Supply In Service JPM Number: P-PC-06 Revision Number: 00 Task Number and

Title:

419.040 Given LGA-003 Primary Containment Control, in progress with Drywell Pressure reaching 60 psig, vent the Drywell and/or Suppression Chamber to stay below 60 psig, IAW station procedures K/A Number and Importance: 223001 Primary Containment and Auxiliaries, A2.07 Ability to (a) predict the impacts of the following on the PRIMARY CONTAINMENT AND AUXILIARIES: and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: High Drywell Pressure Suggested Testing Environment: In-Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LGA-VQ-102, Unit 1 Emergency Containment Vent Rev 1; LGA-VQ-202, Unit 2 Emergency Containmenyt Vent Rev 3 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

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

UP-PC rev U00 INITIAL CONDITIONS You are an extra NSO,

Unit __ has experienced a LOCA

Drywell pressure is 65 psig and slowly rising

Suppression Chamber Pressure is 61 psig and slowly rising

All plant Radiation Levels are normal INITIATING CUE The Unit Supervisor has directed you to align the Unit __ Hardened Containment Vent Nitrogen System per LGA-VQ-__02 Section E.1.a and inform the Control Room when complete through step 1.f SRRS: 3D.100; There are no retention requirements for this section

Exelon Nuclear Job Performance Measure U0BLineup 1(2)E12-F009 to Alternate Power Supply IAW LOA-RH-1(2)01 JPM Number: UP-RH-04 Revision Number: U13 Date: 6 / 5 / 2018 Developed By:

Instructor Date Validated By: Najdonovich / Shams 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

UP-RH rev U13 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 LOA-RH-101 Rev: 21 Procedure LOA-RH-201 Rev: 21 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 SRRS: 3D.100; There are no retention requirements for this section

UP-RH rev U13 Revision Record (Summary)

Revision 05, Utilized new template and made minor editorial changes.

Revision 06, Revised JPM for new task number, K/A values and current procedure revision.

Revision 07, Revised JPM with a Vision task number, added step for revision 8 LOA-RH-101 Revision 08, Added cue to inform candidate of the difference between labeling at MCC 136 Y-1, MCC 135X-1 and LOA-RH-101.

Revision 09, Revised for formatting and procedure revision.

Revision 10, Revised initiating cue for new procedure step. Re-ordered steps in JPM.

Revision 11, Add new Check list.

Revision 12, Revised for editorial changes and changed initial conditions to provide entry conditions into LOA-RH-101.

Revision 13, Revised to allow to be given on either Unit.

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

UP-RH rev U13 SETUP INSTRUCTIONS

1. Have a Copy of LOA-RH-__01 Page 9.

2. Instructor has a laser pointer to provide to the student (optional).

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

UP-RH rev U13 INITIAL CONDITIONS You are an extra NSO,

- Unit __ is in Mode 4.

- RPV Water Temperature is 180°F.

- A fault on Bus __42Y caused a spurious isolation of __E12-F009, RHR SDC SUCT HEADER INBD ISOL VALVE.

- LOA-RH-__01, Unit __ RHR Abnormal, actions are in progress.

- Isolation signals have been reset by the Control Room.

- The Shift Manager has provided you with a Master lock and key.

- You have a plant radio.

INITIATING CUE The Unit Supervisor has directed you to lineup the __E12-F009 to its alternate power supply IAW LOA-RH-__01 starting at B.1 Step 14.3. Notify the Unit Supervisor when __E12-F009 is OPEN.

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.

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

UP-RH rev U13 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: After the Examinee demonstrates where to obtain a copy of the procedure provide them with Page 9 of LOA-RH-1(2)01.

1 OBTAIN a copy of LOA-RH- Examinee OBTAINS a copy of ___ ___ ___

1(2)01. LOA-RH-1(2)01.

CUE If Examinee asks, the 1E12-F009 has been declared INOPERBALE.

2 OPEN and LOCK Normal Examinee OPENS and LOCK ___ ___ ___

Supply Breaker B2 at MCC Normal Supply Breaker B2 at 1(2)36Y-1 (710 RB E-9/710 RB MCC 1(2)36Y-1.

E-15).

CUE The component you identifies is in the condition you described.

3 UNLOCK and CLOSE Alternate Examinee UNLOCKS and ___ ___ ___

Supply C2(C3) MCC 1(2)35X-1 CLOSES Alternate Supply (761 RB A-14). C2(C3) MCC 1(2)35X-1.

CUE The component you identified is in the condition you described.

4 OPEN 1(2)E12-F009 using the Examinee OPENS 1(2)E12- ___ ___ ___

local control switch on MCC F009 using the local control 1(2)35X-1 switch on MCC 1(2)35X-1 CUE The component you identified is in the condition you described.

NOTE: Per the Initiating Cue the Examinee is to notify the Unit Supervisor after the 1(2)E12-F009 is OPEN. If the Examinee notifies the Unit Supervisor immediately after OPENING the 1(2)E12-F009 then the following step can be marked N/A.

5 Place an Equipment Status Tag Place an Equipment Status Tag ___ ___ ___

on the 1(2)E12-F009 Valve on the 1(2)E12-F009 Valve Control Switch. Control Switch.

CUE If asked, an Equipment Status Tag is being prepared and will be placed by another NSO.

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

UP-RH rev U13 Comment SAT UNSAT STEP ELEMENT STANDARD Number 6 NOTIFY the Unit Supervisor Examinee NOTIFIES the Unit ___ ___ ___

that 1(2)E12-F009 is aligned to Supervisor that 1(2)E12-F009 is its alternate power supply and is aligned to its alternate power OPEN. supply and is OPEN.

CUE As Unit Supervisor, acknowledge report. JPM is complete.

JPM Stop Time:

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

UP-RH rev U13 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BLineup 1(2)E12-F009 to Alternate Power Supply IAW LOA-RH-1(2)01 JPM Number: P-RH-04 Revision Number: 13 Task Number and

Title:

64.051 Given Unit Supervisor authorization, perform actions to respond to a TRIP or isolation of shutdown cooling, IAW station procedures.

K/A Number and Importance: 205000 A2.03 (3.2/3.2) Ability to (a) predict the impacts of the following on SHUTDOWN COOLING SYSTEM (RHR SHUTDOWN COOLING MODE) ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: A.C. failure Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOA-RH-101, Unit 1 RHR Abnormal, Rev. 21; LOA-RH-201, Unit 2 RHR Abnormal, Rev. 21 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:

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

UP-RH rev U13 INITIAL CONDITIONS You are an extra NSO,

- Unit __ is in Mode 4.

- RPV Water Temperature is 180°F.

- A fault on Bus __42Y caused a spurious isolation of __E12-F009, RHR SDC SUCT HEADER INBD ISOL VALVE.

- LOA-RH-__01, Unit __ RHR Abnormal, actions are in progress.

- Isolation signals have been reset by the Control Room.

- The Shift Manager has provided you with a Master lock and key.

- You have a plant radio.

INITIATING CUE The Unit Supervisor has directed you to lineup the __E12-F009 to its alternate power supply IAW LOA-RH-__01 starting at B.1 Step 14.3. Notify the Unit Supervisor when __E12-F009 is OPEN.

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

Exelon Nuclear Job Performance Measure U0BInstall LGA-CY-01 Jumpers to Enable Injection to the RPV JPM Number: UP-CY-05 Revision Number: U03 Date: 5 / 11 / 2016 Developed By:

Instructor Date Validated By: Najdonovich / Shams 7/22/18 SME or Instructor Date Reviewed By:

Training Department Date Approved By:

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

UP-CY rev U03 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 LGA-CY-01 Rev: 10 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 SRRS: 3D.100; There are no retention requirements for this section

UP-CY rev U03 Revision Record (Summary)

Revision 00, New JPM for 2009 Annual Exam.

Revision 01, Revised JPM to revision 6 of LGA-CY-01. Attachment C changed to B. De-unitized JPM so it could be performed on either unit.

Revision 02, Added new Check list. Revised JPM to revision 9 of LGA-CY-01.

Revision 03, Revised for editorial changes.

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

UP-CY rev U03 SETUP INSTRUCTIONS

1. Have a copy of LGA-CY-01 Attachments 1B and 2B.

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

UP-CY rev U03 INITIAL CONDITIONS You are an extra NSO,

- Unit __ was SCRAMED and all control rods are FULL-IN.

- Feedwater has been isolated due to a leak.

- All other injection sources are UNAVAILABLE.

- RPV water level is -121 inches and dropping about 1 inch per minute.

- All Condensate Transfer Pumps are RUNNING with Header Pressure at 165 psig.

- The CY Tank is full.

- RPV pressure is 50 psig.

INITIATING CUE The Unit Supervisor has directed you to install the temporary modifications to bypass the Group 6 PCIS Isolation Logic per LGA-CY-01, Use of the Cycled Condensate System in Emergency Conditions, Attachment __B. Notify the Unit Supervisor when the Group 6 PCIS Isolation Logic has been defeated per Attachment __B.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

UP-CY rev U03 JPM Start Time:

Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: Sequence is not required for this JPM.

NOTE: After the Examinee demonstrates where to obtain a copy of the procedure provide them with a copy of LGA-CY-01 Attachment 1B.

1 OBTAIN a copy of LGA-CY-01. Examinee demonstrates where ___ ___ ___

to OBTAIN a copy of LGA-CY-01.

NOTE: The Main LGA Support Locker is outside U-2 AEER 731' AB and requires an LA Key to open. DO NOT OPEN THE LOCKER. The Examinee may use their own LA Key or it can be obtained from the WEC, Unit Supervisor, Field Supervisor, or Shift Manager.

2 OBTAIN Unit 1(2) LGA-CY-01 Examinee OBTAINS Unit 1(2) ___ ___ ___

equipment bag from the Main LGA-CY-01 equipment bag LGA Support Locker (U-2 AB from the Main LGA Support 731). Locker.

CUE You have the equipment you identified.

NOTE: The Electrical Safety gear required for this Hazard Risk Category (HRC) 1 Clothing, Class 00 Gloves, Safety Glasses, Safety/Leather Shoes, Hard Hat and Hearing Protection.

HRC 1 are Long Sleeve arc-rated FR Shirt and FR Pants or FR Coverall.

3 OBTAIN and DON required OBTAIN and DON required ___ ___ ___

Electrical Safety Electrical Safety gear/equipment. gear/equipment.

CUE You have the equipment you identified.

4 In the AEER at 1(2)H13-P623 Examinee INSTALLS a jumper ___ ___ ___

INSTALL a jumper from point from point BB-104 to point BB-104 to point DD-42 to DD-42 in the AEER at DEFEAT1( 2)E12-F053A Group 1(2)H13-P623.

6 isolation signals.

CUE The component you identified is in the condition you described.

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

UP-CY rev U03 Comment SAT UNSAT STEP ELEMENT STANDARD Number 5 Sign and Date/Time Attachment Examinee signs and puts time ___ ___ ___

1(2)B. and date in appropriate location on Attachment 1(2)B.

6 In the AEER at 1(2)H13-P623 Examinee LIFTS LEAD 10 on ___ ___ ___

LIFT LEAD 10 on Relay Relay 1(2)B21H-K75 to 1(2)B21H-K75 to DEFEAT DEFEAT in the AEER at 1(2)2E12-F053A Group 6 1(2)H13-P623.

isolation signals.

CUE The component you identified is in the condition you described.

7 Sign and Date/Time Attachment Examinee signs and puts time ___ ___ ___

1(2)B. and date in appropriate location on Attachment 1(2)B.

8 In the AEER at 1(2)H13-P623 Examinee INSTALLS a jumper ___ ___ ___

INSTALL a jumper from point from point DD-83 to point DD-83 to DD-84 to DEFEAT DD-84 in the AEER at 1(2)E12-F053B Group 6 1(2)H13-P623.

isolation signals.

CUE The component you identified is in the condition you described.

9 Sign and Date/Time Attachment Examinee signs and puts time ___ ___ ___

1(2)B. and date in appropriate location on Attachment 1(2)B.

10 In the AEER at 1(2)H13-P623 Examinee LIFTS LEAD 12 on ___ ___ ___

LIFT LEAD 12 on Relay Relay 1(2)B21H-K75 to 1(2)B21H-K75 to DEFEAT DEFEAT in the AEER at 1(2)E12-F053B Group 6 1(2)H13-P623.

isolation signals.

CUE The component you identified is in the condition you described.

11 Sign and Date/Time Attachment Examinee signs and puts time ___ ___ ___

1(2)B. and date in appropriate location on Attachment 1(2)B.

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

UP-CY rev U03 Comment SAT UNSAT STEP ELEMENT STANDARD Number

12 In the AEER at 1(2)H13-P623 Examinee INSTALLS a jumper ___ ___ ___

INSTALL a jumper from point from point CC-25 to point CC-25 to DD-22 to DEFEAT DD-22 in the AEER at 1(2)E12-F023 Group 6 isolation 1(2)H13-P623.

signals.

CUE The component you identified is in the condition you described.

13 Sign and Date/Time Attachment Examinee signs and puts time ___ ___ ___

1(2)B. and date in appropriate location on Attachment 1(2)B.

14 In the AEER at 1(2)H13-P623 Examinee LIFTS LEAD 8 on ___ ___ ___

LIFT LEAD 8 on Relay Relay 1(2)B21H-K30 to 1(2)B21H-K30 to DEFEAT DEFEAT in the AEER at 1(2)E12-F023 Group 6 isolation 1(2)H13-P623.

signals.

CUE The component you identified is in the condition you described.

15 Sign and Date/Time Attachment Examinee signs and puts time ___ ___ ___

1(2)B. and date in appropriate location on Attachment 1(2)B.

16 Inform Unit Supervisor that Examinee INFORMS Unit ___ ___ ___

attachment 1(2)B is complete. Supervisor that attachment 1(2)B is complete.

CUE As Unit Supervisor, acknowledge report. JPM is complete.

JPM Stop Time:

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

UP-CY rev U03 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

0BInstall LGA-CY-01 Jumpers to Enable Injection to the RPV JPM Number: P-CY-05 Revision Number: 03 Task Number and

Title:

414.000 Given LGA-001, RPV Control, in progress, evaluate plant conditions and restore RPV water level to > -150 inches on WR or > -185 inches on FZ using preferred injection systems and if needed alternate injection systems, IAW station procedures.

K/A Number and Importance: 295031 EA1.08 3.8/3.9 Suggested Testing Environment: Plant Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LGA-CY-01, Use of the Cycled Condensate System in Emergency Conditions, Rev. 9 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: (Print)

Evaluators Signature: Date:

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

UP-CY rev U03 INITIAL CONDITIONS You are an extra NSO,

- Unit __ was SCRAMED and all control rods are FULL-IN.

- Feedwater has been isolated due to a leak.

- All other injection sources are UNAVAILABLE.

- RPV water level is -121 inches and dropping about 1 inch per minute.

- All Condensate Transfer Pumps are RUNNING with Header Pressure at 165 psig.

- The CY Tank is full.

- RPV pressure is 50 psig.

INITIATING CUE The Unit Supervisor has directed you to install the temporary modifications to bypass the Group 6 PCIS Isolation Logic per LGA-CY-01, Use of the Cycled Condensate System in Emergency Conditions, Attachment __B. Notify the Unit Supervisor when the Group 6 PCIS Isolation Logic has been defeated per Attachment __B.

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

LaSalle County Station LICENSED OPERATOR EVALUATED SCENARIO GUIDE UNRC 17-1-1 Rev. 00 6/13/2018 DEVELOPED BY:

Exam Author Date TECHNICAL REVIEW: Pratt / Polega / Vanderhyden / Neitzel 7/9/18 SME/Tech Reviewer Date REVIEWED BY:

Training Department Date APPROVED BY:

Operations Representative Date

UNRC 17-1-1 Revision 00 Facility: LaSalle County Generating Station Scenario #: NRC 17-1-1 PURPOSE Examine the ILT candidates ability to operate the plant in normal, abnormal, and emergency conditions.

SUMMARY

OF EVENTS

1. Swap EHC Pumps. The crew will swap from A to B; EHC Pump per LOP-EH-06.

2. A RR Pump Bearing Temp High. A RR Pump Upper bearing will have increased temp which will cause the crew to lower Reactor Power. Once Bearing temperature exceeds its limit the crew will take action to trip A RR Pump.

3. Single Loop Operations. Once the A RR Pump has been tripped the Unit Supervisor will enter Tech Spec 3.4.1.

4. Feed water Pump Flow Instrument Fails Downscale. The A Feed water Pump Flow instrument will fail downscale which will cause the min flow valve to open. This will cause a fluctuation in Reactor Water Level and the crew must take manual control of the min flow valve and close it.

5. Single Rod Scrams. Rod 18-59 scrams and the crew must take action to disarm the control rod in RCMS.

6. The Unit Supervisor must declare rod 18-59 INOP and enter Tech Spec 3.1.3.

7. Reactor Building Closed Cooling Water Pump Trip. When the running WR pump trips the crew will take action to start a standby WR pump.

8. Turbine Building Exhaust Fan Trip. When the B VT Fan Trips the crew will take action to start the C VT Fan.

9. LOCA with Bypass path through failed vacuum breaker. A LOCA will occur in A RR Loop and when the crew takes scram action the A Vacuum breaker will fail open creating a containment bypass path.

10. Blowdown. When containment parameters increase to the point of violating PSP the crew will take action per LGA-004 to blowdown, Critical Tasks 1.) With primary containment pressure above 1.93 psig, containment flood level below 723 feet, and pumps not needed for core cooling available; start suppression chamber spray.

2) With suppression chamber pressure above 12 psig, containment flood level below 722 feet, and drywell parameters below the Drywell Spray Initiation Limit; trip all recirculation pumps and start drywell sprays using RHR pumps not needed for adequate core cooling.

3) When suppression chamber pressure cannot be maintained below the Pressure Suppression Pressure (PSP),

INITIATE emergency depressurization. (or anticipates Blowdown and depressurizes rapidly via the main turbine bypass valves.)

SRRS 3D.126/3D.111: Retain approved lessons for life of plant OR Life of Insurance Policy + 1 Yr for RP lesson plans. May be retained in department for two years, then forwarded to Records Management.

Page 2 of 29

UNRC 17-1-1 Revision 00 TRAINING REQUESTS (if applicable)

1. None OPEX (if applicable)

1. None Operator Fundamentals

1. Monitoring plant indications and conditions closely

2. Controlling plant evolutions precisely

3. Operating the plant with a conservative bias

4. Working effectively as a team

5. Having a solid understanding of plant design, engineering principles, and sciences SOER 10-2

1. Supervisory oversight role

2. Recognition and mitigation of risk

3. Worker performance

4. Tolerance of repetitive/long standing issues and degradation of standards

5. Operating Experience Record of Revisions (Summary)

Rev. 0 Developed new for the ILT 17-1 NRC Exam SRRS 3D.126/3D.111: Retain approved lessons for life of plant OR Life of Insurance Policy + 1 Yr for RP lesson plans. May be retained in department for two years, then forwarded to Records Management.

Page 3 of 29

UNRC 17-1-1 Revision 00 INITIAL SIMULATOR SETUP/ REQUIRED DOCUMENTATION

1. Recall a full power IC

2. Place simulator in RUN

3. Load and run the SmartScenario file NRC 17-1-1.ssf

4. Update the Tech Spec Timeclock Sheet as follows:

TS/TRM/ODCM System/ Required REQUIRED ACTION Completion Expiration Component Action Description Time Date/Time N/A N/A N/A N/A N/A N/A

5. Perform the pre-scenario checklist (TQ-LA-150-0308)

SCENARIO OUTLINE (NRC Evaluations Only)

Event Malf. Event Event No. No. Type* Description none N (BOP) 1 Swap EHC Pumps (LOP-EH-04) l1076 R (ATC) 2 l1121 A Reactor Recirc Pump Bearing High Temp/Trip none T (US) 3 Single Loop mcf072 I ( ATC) 4 Feedwater Pump Flow Instrument Fails Downscale sri002 C (ATC) 5 Single Rod Scrams none T (US) 6 Rod INOP mcw014 C (BOP) 7 Reactor Building Closed Cooling Water Pump Trip k7d15wpg C (BOP) 8 Turbine Building Exhaust Fan Trip mca006 M 9 mrc036 LOCA with Bypass Path through Failed Vacuum Breaker none M 10 Blowdown

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor, (T)echnical Specification APPROXIMATE SCENARIO RUN TIME 60 Minutes SRRS 3D.126/3D.111: Retain approved lessons for life of plant OR Life of Insurance Policy + 1 Yr for RP lesson plans. May be retained in department for two years, then forwarded to Records Management.

Page 4 of 29

UNRC 17-1-1 Revision 00 GENERAL OBJECTIVE: (USED THROUGHOUT THIS EXERCISE)

During performance of tasks, dynamic learning activities, or formal evaluations, 769.00.01 demonstrate applicable Human Performance behaviors IAW the appropriate procedures.

Given an operating experience document, paraphrase the lessons learned and 762.04.00 methods to prevent recurrence at LaSalle Station, as described in the training material.

During performance of tasks, apply the administrative requirements of PROCEDURE 614.010 USE AND ADHERENCE EXPECTATIONS, IAW station procedures.

TASKS RO - ATC 304.010 Given Unit Supervisor authorization, perform actions for a reactor scram, IAW station procedures 22.008 Given initial plant conditions, Respond to Reactor Recirc Pump Trouble, IAW station procedures.

Given initial plant conditions, Perform the Control Room actions to respond to a loss of one or 22.015 both RR pumps, IAW station procedures.

Given initial plant conditions, Respond to a Control Rod Drive failures from the Main Control 25.048 Room, IAW station procedures.

Given initial plant conditions, Perform Control Room actions to respond to a RFP recirculation 77.053 valve full open alarm IAW station procedures.

Given LGA-01, RPV Control, in progress, evaluate plant conditions and control RPV level +11 to 413.000 59.5 IAW LGA-001 Evaluate plant conditions and restore RPV water level to > -150 inches on WR or > -185 inches 414.000 on FZ using preferred injection systems and if needed alternate injection systems, IAW station procedures.

Given LGA-003 in progress, Evaluate plant conditions and control and maintain Primary 419.000 Containment Pressure to less than 1.93 psig, IAW LGA-003.

419.020 Given LGA-003 in progress, spray the Suppression Pool, IAW LGA-003.

419.030 Given LGA-003 in progress, spray the Drywell, IAW LGA-003.

Given LGA-003 in progress, vent the Drywell and/or Suppression Chamber to stay below 60 psig, 419.040 IAW LGA-004.

Given LGA-003 in progress, evaluate plant conditions and control and maintain suppression pool 421.000 temperature less than HCTL, IAW LGA-003.

421.010 Given LGA-003 in progress, cool the Suppression Pool, IAW LGA-003.

SRRS 3D.126/3D.111: Retain approved lessons for life of plant OR Life of Insurance Policy + 1 Yr for RP lesson plans. May be retained in department for two years, then forwarded to Records Management.

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UNRC 17-1-1 Revision 00 RO - BOP/ASSIST 2.010 Respond to a Transformer Trouble and take the appropriate actions to restore.

Given Unit Supervisor authorization, perform the in-plant actions to shift EHC Pumps, IAW 73.005 station procedures.

Given initial plant conditions , Perform the Main Control Room actions for a Trip of a Reactor 114.019 Building Closed Cooling Water (RBCCW) Pump, IAW station procedures.

Given initial plant conditions , Perform the Main Control Room actions for a Reactor Building 114.027 Closed Cooling Water (RBCCW) Pump Discharge Pressure Low Alarm, IAW station procedures.

Given initial plant conditions , Perform Control Room actions for a loss of RBCCW, IAW station 114.029 procedures.

Given initial plant conditions , Start-up the Turbine Building Ventilation System (VT), IAW 119.014 station procedures.

Given entry in LGA-10, Failure to Scram, evaluate plant conditions and maintain a Heat Sink, 432.000 IAW station procedures.

SRRS 3D.126/3D.111: Retain approved lessons for life of plant OR Life of Insurance Policy + 1 Yr for RP lesson plans. May be retained in department for two years, then forwarded to Records Management.

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UNRC 17-1-1 Revision 00 SRO - UNIT SUPERVISOR 22.008 Given initial plant conditions, Respond to Reactor Recirc Pump Trouble, IAW station procedures.

Given initial plant conditions, Perform the Control Room actions to respond to a loss of one or 22.015 both RR pumps, IAW station procedures.

Given initial plant conditions, Respond to a Control Rod Drive failures from the Main Control 25.048 Room, IAW station procedures.

Given Unit Supervisor authorization, perform the in-plant actions to shift EHC Pumps, IAW station 73.005 procedures.

Given initial plant conditions, Perform Control Room actions to respond to a RFP recirculation 77.053 valve full open alarm IAW station procedures.

Given initial plant conditions , Perform the Main Control Room actions for a Trip of a Reactor 114.019 Building Closed Cooling Water (RBCCW) Pump, IAW station procedures.

Given initial plant conditions , Perform the Main Control Room actions for a Reactor Building 114.027 Closed Cooling Water (RBCCW) Pump Discharge Pressure Low Alarm, IAW station procedures.

Given initial plant conditions , Perform Control Room actions for a loss of RBCCW, IAW station 114.029 procedures.

Given initial plant conditions , Start-up the Turbine Building Ventilation System (VT), IAW station 119.014 procedures.

Given a set of plant conditions, identify and prepare the Technical Specification required actions 201.011 IAW Tech Specs.