ML21005A080

RO Admin JPM

ML21005A080
Person / Time
Site:	LaSalle
Issue date:	12/01/2020
From:	Gregory Roach NRC/RGN-III
To:
Roach G
Shared Package
ML19127A363	List: ML21005A080 ML21005A088 ML21005A092 ML21005A098 ML21005A101 ML21005A238 ML21005A240
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Download: ML21005A080 (43)

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Exelon Nuclear Job Performance Measure Perform a Manual Heat Balance JPM Number: A-RO-41 Revision Number: 03 Date: 7 / 23 / 2020 Developed By:

Instructor Date Validated By: Hodgen/Keller 8/21/2020 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 03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 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-CX-S001 Rev: 17 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 03 Revision Record (Summary)

Revision 00, JPM developed new for the ILT 13-1 NRC Exam.

Revision 02, JPM updated for the ILT 19-1 NRC Exam.

Revision 03, Added a task standard following NRC submittal SRRS: 3D.100; There are no retention requirements for this section

A-RO rev 03 SETUP INSTRUCTIONS

1. No SIM setup required.

2. Materials:

• The following material is required to be provided to Candidate:

o LOS-CX-S001 for Unit 1 o A (Faulted) copy of CMSS Heat Balance (OD3)

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

A-RO rev 03 INITIAL CONDITIONS You are the Unit 1 NSO

• Unit 1 is operating at rated power.

• It is Monday evening Mid-Shift.

INITIATING CUE Perform the Heat Balance Shiftly Surveillance, LOS-CX-S001.

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 Candidate 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 03 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 If Core Power is > 60%, OD3 Heat Balance obtained OBTAIN a copy of a CMSS ___ ___ ___

Heat Balance (OD3).

CUE After a copy of OD3 has been properly demanded, provide the candidate with the faulted (Pre-printed OD-3) version for this JPM.

Direct the candidate to use only these PPC Printout values for completion of this task.

2 CHECK the following points Feedwater flow vs. CTP from the OD3 edit fall within accurately plotted inside the characteristic curves of the Attachment 1B curves attached graphs.

Feedwater flow vs. CTP Identifies these points are inside the Attachment 1B curves 3 CHECK the following points Feedwater Temperature vs.

from the OD3 edit fall within CTP accurately plotted inside characteristic curves of the the Attachment 1C curves attached graphs.

Feedwater Temperature vs.

CTP Identifies these points are inside the Attachment 1C curves SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-RO rev 03 Comment STEP ELEMENT STANDARD SAT UNSAT Number 4 CHECK the following points Individual RR Pump power vs.

from the PPC Printout fall within CTP accurately plotted inside characteristic curves of the the Attachment 1D curves attached graphs.

Individual RR Pump power vs.

CTP Identifies these points are inside the Attachment 1D curves

• 5 CHECK the following points RWCU Temperatures vs. CTP from the OD3 edit fall within accurately plotted OUTSIDE characteristic curves of the the Attachment 1E curves attached graphs.

RWCU Temperatures vs. CTP Identifies these points are outside the Attachment 1E curves 6 IMMEDIATELY NOTIFY the Unit supervisor notified of the Unit Supervisor of any discrepancies on Attachment discrepancies found during the 1E ___ ___ ___

performance of this surveillance.

CUE Role Play Unit Supervisor as necessary if notified of the points outside the Attachment 1E curves.

7 CHECK the following points RWCU Flow vs. CTP accurately from the OD3 edit fall within plotted inside the Attachment characteristic curves of the 1F curves attached graphs.

RWCU Flow vs. CTP Identifies these points are inside the Attachment 1F curves SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-RO rev 03 Comment STEP ELEMENT STANDARD SAT UNSAT Number 8 CHECK the following points Control Rod Drive Flow vs. CTP from the OD3 edit fall within accurately plotted inside the characteristic curves of the Attachment 1F curves attached graphs.

Control Rod Drive Flow vs. CTP Identifies these points are inside the Attachment 1F curves

• 9 CHECK Control Valve Position Control Valve Position vs.

(computer points may be Core Thermal Power utilized) vs. Core Thermal accurately plotted OUTSIDE Power within limits of the Attachment 1G curves attachment 1G. ___ ___ ___

Identifies these points are outside the Attachment 1G curves 10 IMMEDIATELY NOTIFY the Unit supervisor notified of the Unit Supervisor and QNE of any discrepancies on Attachment 1G ___ ___ ___

discrepancies found during the performance of this surveillance.

CUE Role Play Unit Supervisor as necessary if notified of the points outside the Attachment 1G curves.

11 Sign off on Attachment 1A (Unit Discrepancies noted on

1) Attachment 1A CUE JPM Complete.

JPM Stop Time:

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

A-RO rev 03 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform a Manual Heat Balance JPM Number: A-RO-41 Revision Number: 03 Task Number and

Title:

656.010 Given the proper procedure, perform the NSO Shiftly Surveillance IAW station procedures.

Task Standard: Perform LOS-CX-S001, Heat Balance Input Shiftly Surveillance and determine if all the requirements are met. Identify requirements which have not been met and inform the Unit Supervisor.

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

Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):LOS-CX-S001, Heat Balance Shiftly Surveillance, Rev. 17 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)

A-RO rev 03 PAGE 1 LaSalle-1 CyC 15LV2 3-Nov-2020 08:10 CALCULATED CORE POWER AND FLOW LOG 3-NOV-2020 08:25 PRINTED ENERGY BALANCE POWER (MW) ENTHALPY/SUBCOOLING (BTU/LB)

ELECTRICAL 1202.7 98.1% SUBC 18.27 CORE 3541.4 99.9% FEEDWATER 398.06 FEEDWATER 3534.1 RECIRC INLET 527.55 CR DRIVES 11.2 CLEAN-UP IN 499.60 CLEAN-UP 3.6 CLEAN-UP OUT 397.80 RADIATIVE LOSS 4.1 PUMPS 11.6 LOAD LINE

SUMMARY

CORE POWER 99.9%

FLOW (MLB/HR) CORE FLOW 94.5%

LOAD LINE 103.7%

TOTAL CORE 102.56 94.5% FLOW BASIS MEAS.

MEASURED 102.56 SUBSTITUTE 104.26 FEEDWATER 15.19 CLEAN-UP 0.12 TEMPERATURE (Deg F)

RECIRC 31.27 CR DRIVES 0.03 FEEDWATER 420.2 RECIRC IN 533.0 CLEAN-UP IN 510.0 PRESSURE (PSIa) CLEAN-UP OUT 420.0 CR DRIVES 80.0 DOME 1018.2 DROP (MEAS) 15.433 APRM CALIBRATION APRM ID A B C D E F READING 100.0 99.6 99.7 99.9 99.3 99.7 AGAF 0.999 1.003 1.002 0.999 1.006 1.001 (APRM - %CTP) 0.1 -0.3 -0.2 0.1 -0.6 -0.1 RECIRC PUMP DATA:

PUMP PUMP SENSOR SENSOR CRITICAL RLL RUL CUT-OFF ID STAT VALUE STAT CODE VALUE VALUE LIMIT 1 ON N/A N/A 0 -0.0200 8.0000 0.0000 2 ON N/A N/A 0 -0.0200 8.0000 0.0000 LOOP ACTIVE DETERMINED BY: RECIRC LOOP ACTIVE FLAG FAILED SENSORS: 0 CRD Flow Temp F SRRS: 3D.100; There are no retention requirements for this section

A-RO rev 03 11/03/20 08:26:14 Tabular Display Page 1 LaSalle County Station Point ID Description Value Units Quality 1 B725 RECIRC PUMP MTR A PWR 6.47819 MW 2 B726 RECIRC PUMP MTR B PWR 6.49245 MW SRRS: 3D.100; There are no retention requirements for this section

A-RO rev 03 11/03/20 08:26:14 Tabular Display Page 1 LaSalle County Station Point ID Description Value Units Quality 1 DEHC_A018 Control Valve 1 Position 49.15303 %

2 DEHC_A019 Control Valve 2 Position 49.89535 %

3 DEHC_A020 Control Valve 3 Position 65.05168 %

4 DEHC_A021 Control Valve 4 Position 49.15303 %

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

A-RO rev 03 INITIAL CONDITIONS You are the Unit 1 NSO

• Unit 1 is operating at rated power.

• It is Monday evening Mid-Shift.

INITIATING CUE Perform the Heat Balance Shiftly Surveillance, LOS-CX-S001.

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

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

JOB PERFORMANCE MEASURE Unit 1 Main Steam Isolation Valve Alternate Leakage Treatment Path Verification JPM: NRC-LAS-2020-ROA1.2 November 2020 Facility: LaSalle K/A

Reference:

2.1.31 (4.6/4.3) Ability to locate control room switches, controls, and indications, and to determine that they correctly reflect the desired plant lineup.

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

Exelon Nuclear Job Performance Measure Unit 1 Main Steam Isolation Valve Alternate Leakage Treatment Path Verification JPM Number: NRC-LAS-2020-ROA1.2 Revision Number: 01 Date: 9 / 23 / 2020 Developed By:

Instructor Date Validated By: Hodgen/Backo 8/29/2020 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)

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-MS-M2 Rev: 5 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.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to an IC in which the plant is in Mode 1 and stable.

2. Manual Actions:

a. Valves 1B21-F070, 1B21-F071, 1B21-F418B, 1B21-F020 are all in their normal positions with power available.

b. Valves listed in step 3.3 of Attachment A to LOS-MS-M2 are all in their normal position with power available.

c. Valve 1B21-F073 is CLOSED

d. EST on 1B21-F073 stating the valve is mechanically bound.

e. Valve 1B21-F418A has power removed

3. Malfunctions:

a. Valve 1B21-F073 is CLOSED

b. Valve 1B21-F418A has power removed

4. Remotes:

a. None

5. Overrides:

a. None

6. Procedures:

a. Copy of LOS-MS-M2, MSIV Alternate Leakage Treatment Path Verification

b. Copy of pertinent section of Degraded Equipment Log

c. Copy of TRM 3.6.a and associated tables

7. When the setup for this JPM is complete ensure that any other JPMs to be performed concurrently are also ready.

8. This completes the setup for this JPM.

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

INITIAL CONDITIONS

1. You are the Admin NSO

2. Unit 1 is in Mode 1 at 100% RTP INITIATING CUE The Unit Supervisor directs you to perform LOS-MS-M2, MSIV Alternate Leakage Treatment Path Verification.

Provide examinee with: A copy of LOS-MS-M2, a copy of the pertinent section of DEL and a copy of TRM 3.6.a and associated tables.

Fill in the JPM Start Time when the examinee 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 Candidate 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.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP Comment SAT UNSAT ELEMENT STANDARD Number Note In the following steps: Available to Operate from the Control Room Means: Indicated power available with no C/O on the valve and no Equipment Status Tag, Work Request, DEL tag indicating back seat or other abnormal condition, as noted from the Control Room.

1.1 Verify MOVs operable from the Verifies 1B21-F070 and F071 are ___ ___ ___

control room or in TRM 3.6a operable from the control room position

• 2.1 Verify MOVs operable from the Verifies 1B21-F072 is operable ___ ___ ___

control room or in TRM 3.6a from the control room position

• Identifies that 1B21-F073 is NOT operable from the control room and CLOSED Informs Unit Supervisor of Informs Unit Supervisor that 1B21- ___ ___ ___

discrepancy F073 is not operable from the control room and is not in the OPEN position required by TRM 3.6a, Table T3.6.a-1 Cue As Unit Supervisor, instruct the applicant to make note of the condition of 1B21-F073 and continue with completing LOS-MS-M2.

• 3.1 Verify MOVs operable from the Verifies 1B21-F418B and F020 are ___ ___ ___

control room or in TRM 3.6a operable from the control room position

• Identifies that 1B21-F418A has no power

• Document in LOS-MS-M2 Comments section that 1B21-F418A has no power Informs Unit Supervisor of Informs Unit Supervisor that 1B21- ___ ___ ___

discrepancy F0418A has no power Cue As Unit Supervisor, instruct the applicant to make note of the condition of 1B21-F418A and continue performing LOS-MS-M2.

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

STEP Comment SAT UNSAT ELEMENT STANDARD Number 3.2 Verify Outboard MSIVs operable Verifies 1B21-F028A, F028B, ___ ___ ___

from the control room F028C, and F028D are operable from the control room 3.3 Verify EHC Automatic Operating Verifies 1B21-MSV-1, MSV-2, Valves are fully operable MSV-3, and MSV-4 are operable from the control room Verifies 1B21-MSBPV-1, MSBPV-2, MSBPV-3, MSBPV-4, and MSBPV-5 are operable from the control room TERMINATING CUE:

Inform the applicant that another operator will complete LOS-MS-M2.

JPM Stop Time:

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

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

MSIV Alt Path Verification JPM Number: NEW Revision Number: 01 Task Number and

Title:

Given the proper procedure, perform a Monthly Surveillance IAW station procedures Task Standard: Perform LOS-MS-M2, MSIV Alternate Leakage Treatment Path Verification and identify, report, record, and if directed correct all discrepencies encountered.

K/A Number and Importance: 2.1.31 (4.6) Ability to locate control room switches, controls, and indications, and to determine that they correctly reflect the desired plant lineup Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

LOS-MS-M1, Revision 5, MSIV Alternate Leakage Treatment Path Verification 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)

INITIAL CONDITIONS

1. You are the Admin NSO

2. Unit 1 is in Mode 1 at 100% RTP INITIATING CUE The Unit Supervisor directs you to perform LOS-MS-M2, MSIV Alternate Leakage Treatment Path Verification.

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

Exelon Nuclear Job Performance Measure Calculating UAT 141 Operating Parameters/Limits JPM Number: A-RO-24 Revision Number: 03 Date: 7 / 23 / 2020 Developed By:

Instructor Date Validated By: Hodgen/Backo 8/29/2020 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 03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 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-TRAN-101 Rev: 031 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 03 Revision Record (Summary)

Revision 00 New JPM written for the 2011 Annual Exam by G. W. Beale.

Revision 01 Updated for ILT Class 13-01 Cert Exam. Revised the title to accurately reflect the operators response to a UAT, not SAT, trouble. Revised to include the latest JPM template and procedure revisions.

Revision 02 Updated for the ILT 19-1 NRC Exam.

Revision 03 Added a task standard following NRC submittal SRRS: 3D.100; There are no retention requirements for this section

A-RO rev 03 SETUP INSTRUCTIONS

1. Reset the simulator to IC 218 (pwd 0218).

2. Go to RUN.

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

3. Insert the following Malfunction for this JPM:

• imf r0164 on (1PM01J-A305, UAT 141 Trouble alarm ON)

4. Provide the examinee an unmarked copy of:

• LOA-TRAN-101 Attachment B, SAT 142/UAT 141 OPERATING PARAMETERS/LIMITS

5. Verify that the following equipment is available in the simulator.

• A calculator

6. This completes the setup for this JPM.

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

A-RO rev 03 INITIAL CONDITIONS You are an extra NSO

• Unit 1 is at rated conditions.

• It is a hot summer day.

• Unit 1 UAT has alarmed and current oil temperature is 92°C and stable.

• Outside Rounds reports the following:

• No Oil pumps are running on Unit 1 UAT

• 9 fans are running on Unit 1 UAT

• SAT Oil Temperature is 70°C and stable

• An Equipment Operator is standing by to assist you.

INITIATING CUE The Unit Supervisor has assigned you to perform LOA-TRAN-101 Attachment B Steps 3 and 9 for Unit 1 UAT only. Notify US when Attachment B of LOA-TRAN-101 is complete. All other sections of LOA-TRAN-101 will be performed by another NSO.

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 Candidate 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 03 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number Note: In the following step the Examinee may use Control Board Meters or computer points to determine the voltage and currents for the UAT. Numbers do not have to be written down as long as they are determined.

Examinee should start on step 3.

The following calculation is used to determine SAT and UAT KVA:

(1.73)[( IxVx ) + ( IyVy )]

kVA =

1000

• 1 Ix=X Winding current (amps) Examinee determines 6.9 KV amps to be between 900 and ___ ___ ___

1100 amps.

• 2 Iy=Y Winding current (amps) Examinee determines 4.16 KV amps to be between 900 and ___ ___ ___

1100 amps.

• 3 Vx=X Winding voltage (volts) Examinee determines 6.9 KV voltage to be between 6600 ___ ___ ___

and 7000 amps.

• 4 Vy=Y Winding voltage (volts) Examinee determines 4.16 KV voltage to be between 4100 ___ ___ ___

and 4300 amps.

5 (1.73)[( IxVx ) + ( IyVy )] Examinee determines kVA for kVA =

1000 UAT. Answer must be less than ___ ___ ___

43, 700 KVA Note: Examinee should move on to Step 9 for UAT 6 Number of oil pumps running Examinee determines from initial conditions that no oil ___ ___ ___

pumps are running.

7 Number of fans running for Examinee determines from Acceptable KVA initial conditions that 9 fans are ___ ___ ___

running.

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

A-RO rev 03 Comment STEP ELEMENT STANDARD SAT UNSAT Number

• 8 Verification Table in Step 9 is Examinee determines the that met. load on UAT is less than 43,700 kVA and therefore the transformer is self cooled.

9 Inform US that Attachment B is Examinee informs US that complete. Attachment B is complete.

CUE Acknowledge report. The JPM is considered complete at this time.

JPM Stop Time:

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

A-RO rev 03 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Calculating UAT 141 Operating Parameters/Limits JPM Number: A-RO-24 Revision Number: 03 Task Number and

Title:

5.005 Provided initial conditions, perform Control Room Action for a Transformer Trouble Alarm IAW station procedures.

Task Standard: Given a UAT trouble alarm calculate the operating parameters and ensure they are within the UAT cooling requirements and load limits IAW LOA-TRAN-101, Unit 1 Transformer Trouble attachment B.

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: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOA-TRAN-101, Unit 1 Transformer Trouble, Rev.30 LOR-1PM01J-A305, Unit Auxiliary Transformer 141 Trouble Alarm, Rev. 4 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)

A-RO rev 03 INITIAL CONDITIONS You are an extra NSO

• Unit 1 is at rated conditions.

• It is a hot summer day.

• Unit 1 UAT has alarmed and current oil temperature is 92°C and stable.

• Outside Rounds reports the following:

• No Oil pumps are running on Unit 1 UAT

• 9 fans are running on Unit 1 UAT

• SAT Oil Temperature is 70°C and stable

• An Equipment Operator is standing by to assist you.

INITIATING CUE The Unit Supervisor has assigned you to perform LOA-TRAN-101 Attachment B Steps 3 and 9 for Unit 1 UAT only. Notify US when Attachment B of LOA-TRAN-101 is complete. All other sections of LOA-TRAN-101 will be performed by another NSO.

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

Exelon Nuclear Job Performance Measure Evaluate Eligibility of a Radiological Worker JPM Number: A-RO-08 Revision Number: 03 Date: 7 / 23 / 2020 Developed By:

Instructor Date Validated By: Hodgen/Keller 8/21/2020 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 03 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

________ 8. If an alternate path is used, the task standard contains criteria for successful completion.

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

Procedure RP-AA-203 Rev: 005 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 03 Revision Record (Summary)

Revision 00 New JPM.

Revision 01 editorial changes for RWP # and date, changed numbers to reflect new Exelon admin limit without extension of 2000 mRem.

Revision 03 JPM updated for the ILT 19-1 NRC Exam.

Revision 04 Added a task standard and radiation survey map following NRC submittal SRRS: 3D.100; There are no retention requirements for this section

A-RO rev 03 SETUP INSTRUCTIONS

1. The following material may be located and utilized by the examinee:

• RP-AA-203, Exposure Control and Authorization SRRS: 3D.100; There are no retention requirements for this section

A-RO rev 03 INITIAL CONDITIONS You are an extra NSO

• Today is November 11, 2020

• The Unit is at 100% RTP.

• Your current exposure history is:

o Annual LSCS TEDE Dose - 1970 mrem

• You have been directed to support FIN team for NON-EMERGENCY maintenance on 1C11-F453A in the 1A RWCU pump room.

• RWP exposure limit for the job is 50 mrem.

• It is expected that the task will take 30 minutes.

INITIATING CUE The Unit Supervisor has ordered you to review the above conditions to determine if you are able to complete the task. Inform the Unit Supervisor when complete.

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

Information For Evaluators Use:

Calculations to support Standards:

STEP 2 1970 mrem + 37.5 mrem (this job) = 2007.5 mrem which is above the administrative limit for Exelon personnel at all sites. Cannot complete this job.

STEP 4 Can receive 30 mrem without exceeding the limit.

75 mrem field near the valve.

30 mrem / 75 mrem = x minutes / 60 minutes 24 minute stay time 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 03 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Examinee may obtain a copy of RP-AA-203.

NOTE: Hand the Examinee a copy of the survey map of the RT Pump Rooms.

1 Obtain a copy of RP-AA-203 Examinee obtains a copy of RP- ___ ___ ___

AA-203.

CUE If requested, provide a copy of RP-AA-203.

• 2 Determine if dose will be Examinee determines that ___ ___ ___

exceeded. they cannot perform the job without exceeding the administrative limit.

3 Inform Unit Supervisor. Examinee informs Unit ___ ___ ___

Supervisor that they would exceed the administrative limits to complete the job.

CUE As Unit Supervisor, acknowledge report and then state:

We really need you to support the job. How long can you support the job without an extension?

• 4 Determine maximum stay time. Examinee determines ___ ___ ___

maximum stay time of 24 minutes and informs Unit Supervisor.

CUE As Unit Supervisor, acknowledge report. JPM is complete JPM Stop Time:

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

A-RO rev 03 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate Eligibility of a Radiological Worker JPM Number: A-RO-08 Revision Number: 03 Task Number and

Title:

NGET task Task Standard: Review a survey map and determine if work can be completed without exceeding radiation limit for TEDE of 2000 mrem/hr per RP-AA-203, Exposure Control and Authorization. If a limit would be exceeded calculate how long you can work until you are at your limit.

K/A Number and Importance: 2.3.7 (3.5) Ability to comply with radiation work permit requirements during normal or abnormal conditions.

Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 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: 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)

A-RO rev 03 INITIAL CONDITIONS You are an extra NSO

• Today is November 11, 2020

• The Unit is at 100% RTP.

• Your current exposure history is:

o Annual LSCS TEDE Dose - 1970 mrem

• You have been directed to support FIN team for NON-EMERGENCY maintenance on 1C11-F453A in the 1A RWCU pump room.

• RWP exposure limit for the job is 50 mrem.

• It is expected that the task will take 30 minutes.

INITIATING CUE The Unit Supervisor has ordered you to review the above conditions to determine if you are able to complete the task. Inform the Unit Supervisor when complete.

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

Exelon Generation _)

RADIATION WORK PERMIT LaSalle Nuclear Power Station Operations Department Activities I IIIIIIII IIII Ill llllll llll llllll lllll llll 1111111111111111 Ill 1111111111 LA-0-20-00102 LA-0-16-00102 Revision: 00 Comments: Passport RWP #10017733 Access List Required: N Begin Date Close On Date 1/1/2016 12/31/2016 Locations Buildings Elevations Rooms Reactor All Building 761 All A RT Pump All Room Back Out Radiological Conditions Description Value Unit N/A RWPTasks Task I Description I Status 1 [Operations Activities Not Requiring ALARA Planning I Active RWP Requirements Requirement Groups I Requirement Descriptions N/A I Additional Instructions *. -

RP Brief is required prior to accessing areas greater than 7 ft.

Approvals Approver Title I Name I Date RWP Approver I CRYMES, KEVIN D I 12/03/2015 Attachments N/A 12/8/2015 10:57:09AM Passport RWP: 10018315 Page 1 of 1

,,,.,., ExelonGeneration.

RADIATION WORK PERMIT c

LaSalle Nuclear Power Station Operations Activities Not Requiring ALARJl LA-0-16-00102 1 Planning LA-0-20-00102 Revision: 00 Task This Task Permits HRA Access. A specific HRA brief by RP is required for entry.

Access List Reauired: Y N Task Status: Active Alarm Settings Dose (mrem) Back Out (80%) Dose (mrem) Dose Rate (mrem/hr)

Gamma 50 40 4032 200400 Back Out Radiological Conditions Description Value Unit Gamma Dose Rate General Area >400 mrem/hr Beta/Gamma Loose Surface Contamination General Area >200K dpm/100cm2 Alpha Loose Surface Contamination General Area >20 dpm/100cm2 Particulate and Iodine DAC >0.3 DAC RWP Requirements Requirement Groups Requirement Descriptions

1. Risk Level N/A

2. Alpha Level lpha Level 1

3. RP Coverage RP required for working across Contaminated Area boundary

5. Dosimetry Electronic Dosimeter and DLR required

7. Protective Clothing See RP-AA-41 O Attachment 1.

• Any deviations will be documented in the RWP Log and Approved by RPSS. -

• Use of alternate gloves may be authorized by RP.

Additional Instructions RP Brief is required prior to accessing areas greater than 7 ft.

RP HOLD POINTS: (Worker actionable steps)

CONTACT RP BEFORE PERFORMING THE FOLLOWING:

• Removing material from a contaminated area

• Erecting scaffolding I Ladders I moving tele-scaffolds

• Draining systems

• Opening process lines

• Breaching a contaminated system

• Packing or insulation removal

• Installing, modifying or removing lead shielding

• Welding/cutting/grinding of contaminated equipment/material

• Using any volatile solvents

• Cleaning, brushing, scotchbriting contaminated equipment/material

• Personnel to utilize low dose areas and avoid hot spots.

• Transfer components as removed to maintain work area dose rates ALARA.

• Personnel are to be aware of general area dose rates and contamination levels prior to commencing activities.

• When exiting satellite RCAs personnel shall perform a hand-and-shoe frisk and proceed to nearest whole body monitor.

Attachments N/A 12/8/2015 10:57:10AM Paae 1 of 1

RADIOLOGICAL SURVEY MAP PAGE: 1 OF 2 STATION UNIT BLG ELEV ROOM# MAP# AREA DESC/COMPONENT DATE TIME RX POWER H2SCFM SURVEY #

LAS 1 React 761 RT Pump 820 RT Pump Rooms 11/03/2020 12:25 U1[0.00] U2[0.00] MWe N/A 2020-069411

• Unless otherwise noted on the survey, all radiation dose rates are in mRem/hr and contamination units are in dpm/100cm2 (beta/gamma contamination)

RADIATION AREA RANGE 2 TO 75 mRem/hr AIRBORNE RESULTS N/A UID (Unidentified DAC) 50 CONTAMINATION SURVEY RESULTS 1C11-F453A N/ N/A N/A N/A A

N/ N/A N/A N/A A

75 N/ N/A N/A N/A A

dpm/LAS ncpm/LAS dpm/100cm2 mRad/hr/100cm2 ALPHA CONTAMINATION RESULTS

1. DPM/100CM2 RATIO (B/G:A)

N/A N/A N/A 60 2

NOTES: 1C11-F453A work SURVEYORS: John Smith

RADIOLOGICAL SURVEY DATA SHEET PAGE: 2 OF 2 SURVEY INSTRUMENT INFORMATION SURVEY # APPROVED BY EMPLOYEE ID #

INST. TYPE INST. NUMBER CAL DUE MDA* 2020-069411 Doug Williams 001234 RO-20 079228 02/02/2021 N/A DATE TIME SURVEY TYPE

• INSTRUMENT MDA IS IN DPM UNLESS OTHERWISE SPECIFIED 11/03/2020 12:25 Other RWP # WO # SURVEY DOSE LA-1-20-00304 N/A 9.50 TEMPLATE # DESCRIPTION 820 1RB761 RT Pump Rooms NEXT DUE DATE RX POWER H2 SCFM N/A U1[0.00] U2[0.00] N/A MWe SURVEYOR NAME EMPLOYEE ID #

John Smith 012345 NOTES:

Survey Comments: 1C11-F453A work COMMON POSTINGS, ABBREVIATIONS & SYMBOLS: (VHRA)-Very High Rad Area (LHRA)-Locked High Rad Area (HRA)-High Rad Area (KO)-Keep Out (RA)-Radiation Area (RCA)-Radiologically Controlled Area (RM)-Radioactive Materials (ARA)-Airborne Radioactivity Area (CA)-Contaminated Area (HCA)-High Contamination Area (DRP)-DRP Buffer Area (L2AA)-Level 2 Alpha Area (L3AA)-Level 3 Alpha Area (RPB)- Radiation Protection Brief Required For Entry (NMR)-Neutron Monitoring Required (RPE)- Radiation Protection Escort Required For Entry (RWP)- Radiation Work Permit Required For Entry (DRFE)-Dosimetry Required For Entry (CRP7)-Contact RP Prior To Working Above 7FT (NEDS)-No Eating Drinking Smoking (ND)-Non Detectable (NDB)-No Detectable Beta (t:#)-Telemetry (#)-Gamma Dose Rate(mRem/hr)

(#B)-Beta Dose Rate(mRad/hr) (#N)-Neutron Dose Rate(mRem/hr) (*#/#)-Dose Rate @ Contact/30cm (HlClWlK)-HeadlChestlWaistlKnee (K)-Kilo x 1000 (LAS)-Large Area Smear (DRP)-Discrete Radioactive Particle (DPM)-Disintegrations per Minute

( )-Smear Location ( )-Radiological Boundary ( )-Step Off Pad ( )-Air Sample Location