ML21361A159
| ML21361A159 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 10/28/2021 |
| From: | Gregory Roach NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co |
| Roach G | |
| Shared Package | |
| ML21055A845 | List: |
| References | |
| BYRON 2021-0041, 1.10.0101 (10 .101), 50-454/21-301, 50-455/21-301 50-454/OL-21, 50-455/OL-21 | |
| Download: ML21361A159 (78) | |
Text
RA-1-06-2 Revision 02 Page 1 of 11 Job Performance Measure Perform Calorimetric Using Process Plant Computer (NI Adjustment Required)
JPM Number: RA-1-06-2 Revision Number: 2 Date: 6/27/21 Developed By: Barry Mingus / 4/23/21 Instructor: Print / Sign Date Reviewed By: Benjamin Reyes / 4/28/21 SME or Instructor: Print / Sign Date Reviewed By: Peter Leonhardt /
Operations Representative: Print / Sign Date Approved By: Brian Lewin /
Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1-06-2 Revision 02 Page 2 of 11 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. BR
- 2. Knowledge and Abilities (K/A) references are included. BR
- 3. Performance location specified. (in-plant, control room, simulator, or other) BR
- 4. Initial setup conditions are identified. BR
- 5. Initiating cue (and terminating cue if required) are properly identified. BR
- 6. Task standards identified and verified by instructor or SME review. BR
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). BR
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured. BR
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: 1BOSR 3.1.2-1 Revision: 27 Procedure: Revision:
Procedure: Revision:
Procedure: Revision:
- 10. Verify cues both verbal and visual are free of conflict. BR
- 11. Verify performance time is accurate.
N/A
N/A
- 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section
RA-1-06-2 Revision 02 Page 3 of 11 Revision Record (Summary)
Revision # Summary
- 1. New JPM created from N-08 rev 8 00
- 2. Made changes listed in the validation comments
- 1. Updated to new template.
01 2. Complete rewrite to match current procedure.
- 3. Validated by Mike Lindemann and Eric Hipp.
- 1. Updated to new template 02 2. Added Task Standard
- 3. Style and format changes SRRS: 3D.100; There are no retention requirements for this section
RA-1-06-2 Revision 02 Page 4 of 11 SETUP INSTRUCTIONS
- 1. 1.Reset the simulator to IC 145 NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. At 1PM07J verify N44 is ~ 99.0% and verify N41, N42, and N43 100.0%.
- 3. Verify stapler and calculator available for use by the candidate.
- 4. Verify simulator printer has sufficient paper and ink to support printing activities.
- 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
RA-1-06-2 Revision 02 Page 5 of 11 INITIAL CONDITIONS
- 1. You are the Unit NSO.
- 2. The unit is in Mode 1.
INITIATING CUE You have been directed by the Unit Supervisor to perform a calorimetric per 1BOSR 3.1.2-1, using the Plant Process Computer.
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: 2, 4, 7, 13, 14, 15, 17, 18, and 20.
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
RA-1-06-2 Revision 02 Page 6 of 11 JPM Start Time: JPM Sequence #: of Task Standard:
Candidate will perform a calorimetric and identify that N44 is indicating lower than the other channels. Per 1BOSR 3.1.2-1, the candidate will adjust N44 up to ~100% to satisfy the surveillance. Data Sheet D-1 is to be completed by the applicant in the course of completing the calorimetric calibration to document the actions of the surveillance. Upon completion, all NIs will read approximately the same and the surveillance will be complete with the D-1 data sheet filled out documenting the surveillance data as shown in the KEY.
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Provide trainee with a copy of 1BOSR 3.1.2-1 upon request.
- 1. Refer to 1BOSR 3.1.2-1,
- Open 1BOSR 3.1.2-1 Calorimetric Calculation Daily ___
Surveillance CUE: All prerequisites and precautions are met
- 2. RECORD percent power
- Data obtained and readings for N-41, N-42, N-43, recorded on Data Sheet and N-44 at 1PM07J on Data D1. ( +/-0.5%)
Sheet D1.
- N41 - 99.99 ___
- N42 - 99.99
- N43 - 99.99
- N44 - 99.00
- 3. From the PPC Main Menu
- Operator Demandable screen, SELECT Operator selected. ___
Demandable.
- 4. SELECT Calorimetric.
- Calorimetric selected. ___
- 5. Determine if any Alerts are
- Alerts evaluated.
highlighted. ___
CUE: (If any Alerts are actually present) There are NO Alerts.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1-06-2 Revision 02 Page 7 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 6. VERIFY the correct Steam
- Blowdown flows indicate Generator Blowdown Flows are approximately 50 gpm displayed for each Loop.
- Blowdown flows indicate Green on the display ___
- No error code present -
No B or S identifier next to the number value.
- 7. SELECT Calculation Method.
- Calculation method selected.
- 8. Determine if there are any
- Determine no calculated substituted points. value has an S string ___
attached.
- 9. VERIFY desired Calorimetric
- Determine Method 1 -
Method of operation is LEFM is displayed ___
displayed:
- 10. PRINT the Calorimetric
- Calorimetric Calculation Calculation Method Control Method Control page ___
page. printed.
- 11. DETERMINE the calorimetric
- 10 minute value used.
time period that will be used.
CUE: (If asked) There are no flow inconsistencies NOTE: The following step may be performed at any time.
- 12. ATTACH computer printout to
- Printout attached.
the surveillance package.
- 13. OBTAIN Percent Power from
- Data obtained and Computer Printout and recorded on Data Sheet RECORD on Data Sheet D1. D1.
- 99.93%
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1-06-2 Revision 02 Page 8 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 14. CALCULATE the Power
- Correct value calculated Difference for each Power (no margin)
Range NI Channel using the
- N41 + 0.06 equation below. ___
- N42 + 0.06
- N43 + 0.06
- N44 - 0.93
- 15. RECORD on Data Sheet D1.
- Correct value recorded for all 4 channels.
- N41 + 0.06
- N42 + 0.06
- N43 + 0.06
- N44 - 0.93 NOTE: The candidate may determine channels in addition to N44 require adjustment.
- 16. Determine if NIS adjustment is
- Determine only N44 needed for each channel. requires adjustment.
CUE: If asked, the SM does not desire to have adjustments made to NIS channels that have a positive number and are < 0.5%.
- 17. OBTAIN the CURRENT percent
- Obtain N44 current power reading from the Power reading and record on Range Channel to be adjusted, Data Sheet D1 (+/-0.5%) ___
at 1PM07J. RECORD on Data
- 99.0%
Sheet D1.
- 18. SUBTRACT the Power
- Correct value recorded.
Difference recorded in step F.6
- 99.93%
from the current NIS readings recorded in step F.8 to ___
determine the indicated power level to adjust to. RECORD results in on Data Sheet D1.
- 19. Place the Rod Control system in
- Verify Rods in Manual ___
manual CUE: (If asked) US acknowledges placing Rods in Manual.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1-06-2 Revision 02 Page 9 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE: (If asked) There are no INOPERABLE NI channels.
NOTE: If the candidate determines any channels in addition to N44 require adjustment, then repeat JPM steps 20 and 21 for each channel requiring adjustment
- 20. Adjust the out of tolerance
- Adjust the GAIN channels. Potentiometer on the Power Range Drawer B at 1PM07J to the reading recorded in step F.9
- 99.93%
- 21. Verify / Reset positive Rate trip.
- Check Positive Rate trip light and reset if it is lit.
- 22. NI adjustment complete.
- Initial Adjustment Complete for N44 on Data ___
Sheet D1.
- 23. Return Rod control system to
- Place Rods in Auto.
auto CUE: (If asked) US acknowledges placing Rods in Auto.
CUE: This JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1-06-2 Revision 02 Page 10 of 11 JPM
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform: Calorimetric Using Process Plant Computer (NI Adjustment Required)
JPM Number: RA-1-06-2 Revision Number: 2 Task Number and
Title:
R-NI-004, Perform calorimetric calculation Task Standard: Candidate will perform a calorimetric and identify that N44 is indicating lower than the other channels. Per 1BOSR 3.1.2-1, the candidate will adjust N44 up to ~100% to satisfy the surveillance. Data Sheet D-1 is to be completed by the applicant in the course of completing the calorimetric calibration to document the actions of the surveillance. Upon completion, all NIs will read approximately the same and the surveillance will be complete with the D-1 data sheet filled out documenting the surveillance data as shown in the KEY.
K/A Number and Importance: 2.1.19 (3.9) 015A1.01 (3.5 / 3.8)
Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
Procedure: 1BOSR 3.1.2-1 Revision: 27 Procedure: Revision:
Procedure: Revision:
Procedure: Revision:
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 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the Unit NSO.
- 2. The unit is in Mode 1.
INITIATING CUE You have been directed by the Unit Supervisor to perform a calorimetric per 1BOSR 3.1.2-1, using the Plant Process Computer.
SRRS: 3D.100; There are no retention requirements for this section
1BOSR 3.1.2-1 Revision 27 Page 16 of 25 Continuous Use NIS WORKSHEET DATA SHEET D1 NOTE When operating with calorimetric power < 50% and any power range channel is indicating > 2% of calorimetric power, then adjust the power range channel downward to just meet Technical Specification 3.3.1 requirement of 2%. Further adjustment could result in the power range channel trip setpoints being nonconservative upon a return to full power. However, if any power range channel is indicating low, then adjust it upward to match calorimetric power. (CM-1)
- 1. NIs Power 5. Calorimetric 6. Power Difference 7. Initial for No Power NIs Adjustment N41 N42 N43 N44
- 8. Current NIs Power 9. (Step 8 - 6) Power to 12. Adjustment Complete adjust NIs to N41 N42 N43 N44
1BOSR 3.1.2-1 Revision 27 Page 16 of 25 Continuous Use NIS WORKSHEET DATA SHEET D1 NOTE When operating with calorimetric power < 50% and any power range channel is indicating > 2% of calorimetric power, then adjust the power range channel downward to just meet Technical Specification 3.3.1 requirement of 2%. Further adjustment could result in the power range channel trip setpoints being nonconservative upon a return to full power. However, if any power range channel is indicating low, then adjust it upward to match calorimetric power. (CM-1)
- 1. NIs Power 5. Calorimetric 6. Power Difference 7. Initial for No N41 N42 N43 N44 99.99 99.99 99.99 99.00 Power 99.93 Y +0.06
+0.06
+0.06
- 0.93 NIs Adjustment Initials Initials Initials KE
- 8. Current NIs Power N41 N42 N43 N44 na na na 99.00
- 9. (Step 8 - 6) Power to adjust NIs to na na na 99.99
- 12. Adjustment Complete N/A N/A N/A Initials
RA-1-07-0 Revision 0 Page 1 of 11 Job Performance Measure Perform 0BOSR CW-W1 DETERMINATION OF MAXIMUM ALLOWABLE BLOWDOWN TEMPERATURE AND ROCK RIVER FLOW RATE JPM Number: RA-1-07-0 Revision Number: 0 Date: 4/23/21 Developed By: Barry Mingus / 4/23/21 Instructor: Print / Sign Date Reviewed By: Benjamin Reyes / 5/13/21 SME or Instructor: Print / Sign Date Reviewed By: Peter Leonhardt /
Operations Representative: Print / Sign Date Approved By: Brian Lewin /
Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1-07-0 Revision 0 Page 2 of 11 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 instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: 0BOSR CW-W1 Revision: 21 Procedure: Revision:
Procedure: Revision:
Procedure: Revision:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate.
- 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section
RA-1-07-0 Revision 0 Page 3 of 11 Revision Record (Summary)
Revision # Summary 00 1. New JPM created for 21-1 NRC Exam SRRS: 3D.100; There are no retention requirements for this section
RA-1-07-0 Revision 0 Page 4 of 11 SETUP INSTRUCTIONS This is an administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
Verify current revisions of the following information is available for the JPM performance:
- 0BOSR CW-W1 ENSURE the following is available during performance of the JPM:
- 0BOSR CW-W1
- Photographs, used as references
- USGS Website data
- Calculator ENSURE the following is available during performance of the JPM:
- New clean copies of procedure and references for candidate to work from during performance This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
RA-1-07-0 Revision 0 Page 5 of 11 INITIAL CONDITIONS
- 1. You are the Assist NSO.
- 2. Both units are in Mode 1.
- 3. All prerequisites of 0BOSR CW-W1 have been met INITIATING CUE You have been directed by the Unit Supervisor to perform 0BOSR CW-W1.
Use current date and time 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: 2, 4, 6, 7, & 10 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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
RA-1-07-0 Revision 0 Page 6 of 11 JPM Start Time: JPM Sequence #: of Task Standard:
The candidate will record data from MCB recorder stills per 0BOSR CW-W1. Additional data will be gathered from stills of USGS website. The candidate will use the assembled data to generate calculations to verify compliance with thermal NPDES limits for Byron Station Blowdown to the Rock River. The surveillance will be complete satisfactorily and within NPDES limits of Maximum Allowable Blowdown Temperature of < 120°F and Makeup Flow <
56,100 gpm.
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Provide trainee with a copy of 0BOSR CW-W1, photographs of 0CD-CX4100, and USGS Website Data
- 1. Refer to 0BOSR CW-W1,
- Open 0BOSR CW-W1 DETERMINATION OF MAXIMUM ALLOWABLE BLOWDOWN TEMPERATURE AND ROCK RIVER FLOWRATE
- 2. RECORD the Circulating Water
- Record Temperature and Makeup Flowrate and Flowrate from 0CD-Temperature, and Blowdown CX4100 under F.1 Flowrate and Temperature.
- Record:
- Make up
- Temp: 65°F
- Flow: 39,300GPM
- Blowdown
- Temp: 80°F
- Flow: 15,800 GPM
- 3. OBTAIN Rockton, Byron, and
- Record flow under F.2 Como gaging station Rock
- Record:
River flow using the USGS
- Rockton: 5500 cfs ___
Water Resources of Illinois
- Como: 6560 cfs website.
- Byron: 6390 cfs SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1-07-0 Revision 0 Page 7 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 4. CALCULATE River
- Record River Screenhouse Flowrate Screenhouse Flow under F.3.a Byron Gauge Readings ___
- RECORD: 6390 cfs
- 5. DETERMINE the Maximum
- Use method F.4.a Allowable Temperature Rise
- RECORD 83° under ___
F.4.a
- 6. CALCULATE the Maximum
- PERFORM calculation Allowable Blowdown from data in steps F.1 Temperature. and F.4
___°F +___°F = ___ °F
- 65°F + 83°F =
Make Up Max Allowable Max Allowable 120°F Temperature Temp Rise Blowdown Temp (Actual value is 148°F, but ___
(Step F.1) (Step F.4) (120°F Max) per the step, if >120°,
record 120°)
- RECORD 120°F (max allowed)
- 7. COMPARE the Maximum
- COMPARE temperatures Allowable Blowdown in F.6.
Temperature to the Blowdown
- RECORD Y or Yes for Temperature.
all comparisons.
- Blowdown Temperature (step F.1)
- Blowdown Temperature (step F.1)
<120°F (Y / N) <120°F (Y / N)
- Blowdown Temperature (step F.1)
- Blowdown Temperature (step F.1)
<Maximum Allowable Blowdown <Maximum Allowable Blowdown Temperature (step F.5) (Y/N) Temperature (step F.5) (Y/N)
- Water Quality Standard (Table 2) -
Makeup Temperature (step F.1) > 3°F
- Water Quality Standard (Table 2)
- Makeup Temperature (step F.1)
(Y/N)
> 3°F (Y/N)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1-07-0 Revision 0 Page 8 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 8. CHECK Plant Conditions on
- OBSERVE conditions are chart 1. BELOW the acceptable region line ___
- RECORD N/A under F.7
- 9. Calculation of Maximum River
- River Screenhouse Flow Consumption Rate (MRCR). is > 679 CFS
- RECORD N/A for F.8
- 10. Makeup Flow< 56,100 gpm
- Make-up flow (39,300) is less than 56,100
- RECORD Y or Yes for F.9 CUE: This JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1-07-0 Revision 0 Page 9 of 11 JPM
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform 0BOSR CW-W1 JPM Number: RA-1-07-0 Revision Number: 0 Task Number and
Title:
R-AM-018, Perform Mode 1, 2, & 3 shiftly and daily operating surveillances Task Standard: The candidate will record data from MCB per 0BOSR CW-W1. Additional data will be gathered from stills of USGS website. The candidate will use the assembled data to generate calculations to verify compliance with thermal NPDES limits for Byron Station Blowdown to the Rock River. The surveillance will be complete satisfactorily and within NPDES limits of Maximum Allowable Blowdown Temperature of < 120°F and Makeup Flow <
56,100 gpm..
K/A Number and Importance: 2.1.25 (3.9/4.2)
Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
Procedure: 0BOSR CW-W1 Revision: 21 Procedure: Revision:
Procedure: Revision:
Procedure: Revision:
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 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1-07-0 Revision 0 Page 10 of 11 Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- 1. You are the Assist NSO.
- 2. Both units are in Mode 1.
- 3. All prerequisites of 0BOSR CW-W1 have been met INITIATING CUE You have been directed by the Unit Supervisor to perform 0BOSR CW-W1.
Use current date and time as required.
SRRS: 3D.100; There are no retention requirements for this section
PROCEDURE NO.
0BOSR CW-W1 UNIT NO. REVISION NO.
BYRON STATION 0 21 PROCEDURE TITLE:
- DETERMINATION OF MAXIMUM ALLOWABLE BLOWDOWN TEMPERATURE AND ROCK RIVER FLOW RATE Rev Summary IR/AT# EC# Procedure Database Tracking #
21 Change BOL ENTER statements to NOTIFY Supervisor to 27626 review.
20 Adds a Note prior to step F.3 to channel check flows. 1470859-03 17327 19 PPC Change for 0TR-CW47A to 0CD-CX4100 16654 18 PPC Change for 0UR-CW032 to 0CD-CX4100 1410381 381169 16589 17 16 15 14 Y
Clarify acceptance criteria.
Correct error in step F.6.c.
Reflect changes to NPDES permit and proactive entry into 0BOL EPA1. Delete commitment 454-411-95-IL48313.
Update website in Attachment A.
1381078-03 664272-02 16539 16391 16370 10206 KE 13 12 11 10 8
7 Revise step F.1 to use conservation value of 32F if the circ water warming line is in service.
Added additional means for determining CW Makeup Temperature.
Added additional CW B/W temperature indication source from shiftly/daily.
Update Attachment with new website for river flowrates.
Revise method for obtaining Rock River level and discharge date.
Update phone number for Corp of Engineers.
574044-02 8558 5-2304 5-1164
0BOSR CW-W1 Revision 21 Page 1 of 11 Continuous Use DETERMINATION OF MAXIMUM ALLOWABLE BLOWDOWN TEMPERATURE AND ROCK RIVER FLOW RATE (CM-1)
A. STATEMENT OF APPLICABILITY:
This procedure determines compliance with thermal NPDES limits for Byron Station CW Blowdown to the Rock River. This procedure is applicable and may be performed in all modes. The minimum frequency for performing this procedure is weekly. The basis for the performance of this procedure is to verify that CW blowdown temperature is below the maximum allowable blowdown temperature. IF CW blowdown temperature is below the maximum allowable blowdown temperature, THEN the thermal water quality standards at the edge of the 26 acre mix zone will be met. This procedure will also be used to determine Rock River flowrate for compliance with LCO 3.7.9, Ultimate Heat B.
Sink.
REFERENCES:
- 1. Y Technical Specifications:
- a. LCO 3.7.9 KE 2.
3.
4.
Station Procedures:
a.
b.
c.
0BOA ENV-2, Rock River Abnormal Water Level, Unit 0.
0BOL 7.9, Ultimate Heat Sink (UHS).
0BOL EPA1, NPDES - Blowdown Thermal Compliance Monitoring.
April 11, 1988, Letter to R. Pleniewicz from T. Hemminger, Environmental Affairs.
February 18, 1988, Letter to R. Querio from T. Hemminger, Environmental Affairs.
- 5. U.S. Dept. of Interior - Geological Survey - Water Resources Division.
- 6. March 7, 1977, Letter to Mr. Don Vonnshme from Illinois Department of Conservation.
- 7. September 21, 1978, Letter to J.T. Westermeir from John H. Huges.
- 8. December 22, 1989, Letter to R. Pleniewicz from J. Smith, Environmental Affairs -
Subject:
Heat Rejection Limit.
0BOSR CW-W1 Revision 21 Page 2 of 11 Continuous Use B. continued
- 9. Internet Website:
- 10. Station Commitments:
- a. CM-1 454-225-90-00300
- b. CM-2 454-251-88-59500
- 11. Byron Letter 2003-0102, dated November 11, 2003, to Mr. Tom McSwiggen, Illinois Environmental Protection Agency.
C. PREREQUISITES:
D.
1.
Y Receive permission from the Shift Manager or designated SRO licensed assistant prior to performing this surveillance by having the Data Package Cover Sheet signed and dated.
PRECAUTIONS:
KE E.
1.
2.
None.
LIMITATIONS AND ACTIONS:
- 1. In the event an Acceptance Criteria is not met during the performance of this procedure, IMMEDIATELY notify the Shift Manager, NOTIFY Supervisor to review 0BOL EPA1 or 0BOL 7.9 and NOTIFY the NPDES Coordinator.
In the event that the Rock River flowrate is less than 2400 cfs (an Admin Limit of 2600 cfs has been established to provide warning) and/or the temperature differential between the main river temperatures and the water quality standard is less than 3F, daily calculations will be undertaken to demonstrate compliance with the water quality standard. NOTIFY the Shift Manager, NOTIFY Supervisor to review 0BOL EPA1 and NOTIFY the NPDES Coordinator (or designee).
- 3. If the Rock River flowrate falls to < 700 cfs, notify the Shift Manager and refer to LCO 3.7.9, ULTIMATE HEAT SINK, for applicable actions.
0BOSR CW-W1 Revision 21 Page 3 of 11 Continuous Use E. continued
- 4. River temperature rise must not exceed 5F outside the mixing zone. IF the actual blowdown temperature is below the calculated Maximum Allowable Blowdown Temperature, THEN the temperature at the edge of the mixing zone should be within compliance per EPA regulations, to prevent any potential for excessive environmental impact, the maximum allowable blowdown temperature under all conditions is 120F or 83F hotter than CW makeup temperature, whichever is less.
- 5. If the actual heat rejection rate exceeds the limit of 0.5 Billion BTU/hr, adjust makeup and blowdown flowrate until within compliance. Notify NPDES Coordinator and generate an IR to document the event.
F. MAIN BODY:
1.
Y RECORD the Circulating Water Makeup Flowrate and Temperature, and Blowdown Flowrate and Temperature. River Temperature is Makeup Temperature.
TEMPERATURE (0CD-CX4100) FLOWRATE (0CD-CX4100)
KE **
Make Up Blowdown 65 80 F **
F ***
39,300GPM 15,800GPM IF CW M/U temperature instrumentation is not functioning, THEN contact Chemistry to perform daily temperature measurement and record value obtained from Chemistry.
May use computer point T2418 if 0TY-CW046 is inoperable or contact Chemistry to perform daily temperature measurement and record value obtained from Chemistry.
- 2. OBTAIN Rockton, Byron, and Como gaging station Rock River flow using the USGS Water Resources of Illinois website. See Attachment A for guidance, as required.
Rockton 5500flow (cfs) Como 6560 flow (cfs) Byron 6390 flow (cfs)
0BOSR CW-W1 Revision 21 Page 4 of 11 Continuous Use F. continued NOTE Cold weather can affect Byron flow. Channel Check by comparing with Rockton and Como flows to determine availability for the following step.
- 3. CALCULATE River Screenhouse Flowrate using one of the following methods: (¢)
- a. Byron Gage reading available:
River Screenhouse Flow = Byron Flow 6390 CFS
(> 2600 CFS Admin Limit)
N/A b.
Y OR Byron Gage reading unavailable:
River Screenhouse Flow =
KE c.
d.
(0.245 x )
(Rockton Flow)
+ (0.755 x (Como Flow)
)=
Byron and Como Gauge reading unavailable:
River Screenhouse Flow = Rockton Flow OR CFS
(> 2600 CFS Admin Limit),
Byron and Rockton Gauge reading unavailable:
(> 2600 CFS Admin Limit),
River Screenhouse Flow = (0.755) Como Flow CFS
(> 2600 CFS Admin Limit),
- e. Byron, Como and Rockton gauge readings unavailable:
1). Assume Rock River Flow is < 700 CFS and NOTIFY Supervisor to review LCO 3.7.9 Required Action H.
0BOSR CW-W1 Revision 21 Page 5 of 11 Continuous Use F. continued
- 4. DETERMINE the Maximum Allowable Temperature Rise using one of the following methods:
- a. River Screenhouse flowrate is > 2400 CFS, RECORD 83F.
Maximum Allowable Temperature Rise 83 F, OR N/A
- b. River Screenhouse Flow rate is < 2400 CFS, PERFORM the following on Table 1.
SELECT the first river flow rate that is less than or equal to the Y
screenhouse flow (e.g., for screenhouse flow of 2200 CFS, use the 2100 CFS) then come across to the first blowdown flowrate that is greater than or equal to the actual blowdown flowrate and RECORD below the MAXIMUM ALLOWABLE TEMPERATURE RISE.
Maximum Allowable Temperature Rise F.
KE 5.
6.
CALCULATE the Maximum Allowable Blowdown Temperature. The Maximum Allowable Blowdown Temperature under all river temperature or flow conditions is 120F. (If greater than 120F, record 120F.) (¢)
65 F Make Up Temperature (Step F.1)
+ 83 F Max Allowable Temp Rise (Step F.4)
= 120 F Max Allowable Blowdown Temp (120F Max)
COMPARE the Maximum Allowable Blowdown Temperature to the Blowdown Temperature. IF any of the comparisons below are answered "N" (No), THEN NOTIFY Supervisor to review 0BOL EPA1. (¢)
(80<120)
- a. Blowdown Temperature (step F.1) < 120F Y (Y / N)
(80 < 120)
- b. Blowdown Temperature (step F.1) < Maximum Allowable Blowdown Y
Temperature (step F.5) _____
(Y/N)
- c. Water Quality Standard (Table 2) - Makeup Temperature (step F.1)
> 3F Y (90-65=25)
(Y/N)
0BOSR CW-W1 Revision 21 Page 6 of 11 Continuous Use F. continued NOTE If existing conditions are above the acceptable region of CHART 1, perform a Heat Rejection Rate Calculation per step F.7. Otherwise mark step F.7 N/A.
N/A
- 7. Calculation of Heat Rejection Rate (¢)
CHECK Plant Conditions on chart 1. If BELOW the acceptable region line RECORD N/A. If ABOVE the acceptable region line, PERFORM the following calculation.
Heat Rejection Rate =
N/A 8.
Blowdown Flow (gpm)
Y X Blowdown/
Make Up T X 5x10-7 =
Heat Rejection Rate (Billion BTU/HR)
Calculation of Maximum River Consumption Rate (MRCR). Mark N/A if River Screenhouse Flow > 679 CFS. (¢)
(Max 0.5)
KE 9.
a.
b.
Make Up Flow (Step F.1)
MRCR =
GPM -
RSH flow (Step F.3)
Blowdown Flow (Step F.1)
CFS x 40.392 =
Rock River Consumption Rate < MRCR Makeup Flow< 56,100 gpm Y GPM =
MRCR Rock River Consumption Rate (Y/N)
(Y/N) (39,300 < 56,100)
GPM GPM G. ACCEPTANCE CRITERIA:
- 1. The Blowdown Temperature (step F.1) MUST BE BELOW the Maximum Allowable Blowdown Temperature calculated in step F.5. (NPDES) Otherwise, NOTIFY Supervisor to review 0BOL EPA1.
- 2. The Blowdown Temperature MUST NOT EXCEED 120F. (NPDES) Otherwise, NOTIFY Supervisor to review 0BOL EPA1.
0BOSR CW-W1 Revision 21 Page 7 of 11 Continuous Use G. continued
- 4. The Rock River Flowrate is greater than or equal to 2600 CFS (Admin Limit to provide warning to 2400 CFS actual limit). Otherwise, NOTIFY Supervisor to review 0BOL EPA1 and notify the NPDES Coordinator. (NPDES)
- 5. The heat rejection rate must be less than or equal to 0.5 Billion BTU/hr.
(NPDES) Otherwise, NOTIFY Supervisor to review 0BOL EPA1.
- 6. The Rock River Consumption is limited to 9% of total Rock River Flow when the Rock River Flowrate is less than or equal to 679 CFS. (IL Dept. of Conservation)
Otherwise, NOTIFY Supervisor to review 0BOL EPA1.
- 7. Makeup temperature is at least 3°F below the water quality standard. Otherwise, NOTIFY Supervisor to review 0BOL EPA1. (NPDES) 8.
Y The Makeup flow shall not exceed 125 cfs (56,100 gpm). (IL Dept. of Conservation) Otherwise, NOTIFY Supervisor to review 0BOL EPA1.
KE
0BOSR CW-W1 Revision 21 Page 8 of 11 Continuous Use TABLE 1 MAXIMUM ALLOWABLE TEMPERATURE RISE (CM-1)
River Flow BLOWDOWN FLOWRATE (GPM)
(CFS) 8976 11,200 13,464 15,708 17,952 20,196 22,440 700 73.5 59.5 50.5 44.2 38.5 36.2 32.7 875 83.0 74.6 62.5 53.8 48.1 43.1 40.0 1200 83.0 83.0 83.0 72.5 64.1 59.5 54.4 1500 1800 2100 83.0 83.0 83.0 83.0 83.0 83.0 Y 83.0 83.0 83.0 83.0 83.0 83.0 79.4 83.0 83.0 72.5 83.0 83.0 66.8 79.4 83.0 KE 2400 83.0 83.0 83.0 83.0 83.0 Note: For blowdown flowrates less than 8976 gpm use 83.0.
83.0 83.0
0BOSR CW-W1 Revision 21 Page 9 of 11 Continuous Use CHART 1 HEAT REJECTION CHART MAKEUP/BLOWDOWN DELTA T (oF) 90 85 80 MUST PERFORM 75 CA LC ULA TIO N REG ION 70 65 60 Y
55 50 45 40 35 30 7
KE 8 9 AC CEPT ABL E RE GION 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 BLOW DOW N FLO WR ATE (GPM X 10 00)
Heat Rejection Limit cannot be exceeded for Blowdown < 7000 gpm without violating 120F Maximum Blowdown Temperature.
0BOSR CW-W1 Revision 21 Page 10 of 11 Continuous Use ATTACHMENT A RETRIEVING ROCKTON, BYRON, AND COMO GAUGING STATION READINGS VIA THE EXELON INTERNET
- 1. START Exelon Internet Explorer.
- 2. OBTAIN Rock River flow(s) as required. Recommended web locations to get flows are:
d.
Y http://waterdata.usgs.gov/nwis/uv?05437500 RECORD most recent reading for streamflow (CFS).
KE
0BOSR CW-W1 Revision 21 Page 11 of 11 Continuous Use TABLE 2 WATER QUALITY STANDARD Time of Year River Temperature January - March 60F April - November 90F December 60F
Reference:
35 IAC 302.211.
Y KE
RA-3-02-3 Revision 03 Page 1 of 12 Job Performance Measure Review RWP for Dosimetry Settings and Protective Clothing Requirements JPM Number: RA-3-02-3 Revision Number: 03 Date: 4/28/21 Developed By: Barry Mingus / 4/21/21 Instructor: Print / Sign Date Reviewed By: Benjamin Reyes / 6/3/21 SME or Instructor: Print / Sign Date Reviewed By: Peter Leonhardt /
Operations Representative: Print / Sign Date Approved By: Brian Lewin /
Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-3-02-3 Revision 03 Page 2 of 12 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 instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: RP-AA-410 Revision: 8 Procedure: RWP BY-0-21-00305 Revision: 00 Procedure: Revision:
Procedure: Revision:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate.
- 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section
RA-3-02-3 Revision 03 Page 3 of 12 Revision Record (Summary)
Revision # Summary 00 Initial Revision of JPM
- Changed RWP # to match current RWP 01 - Updated to current rev. of RP-AA-410
- Took out reference to wetbulb temperature as it is no longer in att. 1
- Applied new template TQ-AA-150-J020
- Changed RWP # to match current RWP
- Updated to current rev. of RP-AA-410
- Removed requirement for determining Dose Rate based on new RWP 02 format
- Changed Alarm setting values based on new RWP format and available Neutron Electronic Dosimeter.
- Corrected typo
- Applied new template TQ-AA-150-J020 Rev 1 03
- Changed RWP # to match current RWP SRRS: 3D.100; There are no retention requirements for this section
RA-3-02-3 Revision 03 Page 4 of 12 SETUP INSTRUCTIONS
- 1. This is an administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
- 2. Verify current revisions of the following information is available for the JPM performance:
- 3. ENSURE the following is available during performance of the JPM:
- RWP BY-0-21-00305 Rev 00 Task 1
- 4. ENSURE the following between performances of the JPM:
- New clean procedure copies for candidate to work from during performance
- 5. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
RA-3-02-3 Revision 03 Page 5 of 12 INITIAL CONDITIONS You are assigned as an Equipment Operator.
You will be entering containment to perform 1BOSR 6.6.2-1, RCFC SX flow monthly surveillance outside the missile barrier.
The work class is considered medium.
All areas to be entered are less than 10,000 dpm/100cm2 contamination.
INITIATING CUE Determine the following from RWP BY-0-21-00305 Task 1, U1 Containment Work @ Power, to enter the Unit 1 Containment to perform the surveillance:
- the type of dosimetry required
- the dosimetry settings required o Dose o Back Out Dose o Dose Rate
- the required protective clothing.
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. 2, 3, & 4 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 time clock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
RA-3-02-3 Revision 03 Page 6 of 12 JPM Start Time: JPM Sequence #: of Task Standard:
The candidate will interpret the RWP and determine the required dosimetry and dosimetry settings. The candidate will determine the required protective clothing necessary to perform medium work inside containment, using RP-AA-410 Selection, Use, and Control of Protective Clothing. The candidate will document the information as specified on the associated JPM answer sheet for the type of dosimetry required, the dosimetry settings required (Dose, Back Out Dose, and Dose Rate), and the required protective clothing.
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: In order to limit exam material exposure and unnecessary access to the facility, the following cue is provided determine candidate knowledge of RWP access.
CUE Where would you go to get the correct RWP?
Attachment.
CUE Provide the candidate with RWP BY-0-21-00305 and RP-AA-410 Selection, Use, and Control of Protective Clothing.
NOTE: At Byron, the Dosimeter of Legal Record (DLR) is equipped with a chip for monitoring Neutron exposure
- 2. Determine required RWP Dosimetry requirements dosimetry
- Electronic Dosimeter
- A Dosimeter of Legal Record ___
(DLR)
- Neutron Dosimetry SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-3-02-3 Revision 03 Page 7 of 12 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 3. Determine dosimetry alarm Electronic Dosimetry alarm setpoints setpoints
- Dose alarm
- 35 mrem Gamma
- 35 mrem Neutron
- Back Out Dose ___
- 28 mrem Gamma
- 28 mrem Neutron
- Dose rate alarm
- 100 mrem/hour Gamma
- 100 mrem/hour Neutron CUE: If asked by candidate, RP Approval has NOT been given for inspection level garments CUE: If asked by candidate, all exit monitors are operating properly.
NOTE: (Note 1: Rubber gloves may be used in lieu of GripTech gloves if radiological conditions warrant or if GripTech inventory is low.)
- 4. Determine protective (From RP-AA-410 Attachment 1) clothing required Protective clothing required
- Modesty garments ___
- Coveralls
- Rubber shoe covers and booties
- Cotton liners and GripTech gloves CUE The JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-3-02-3 Revision 03 Page 8 of 12 JPM
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Review RWP for Dosimetry Settings and Protective Clothing Requirements JPM Number: RA-3-02-3 Revision Number: 3 Task Number and
Title:
R-AM-27, Comply with radiation and contamination ALARA safety procedures Task Standard: The candidate will interpret the RWP and determine the required dosimetry and dosimetry settings. The candidate will determine the required protective clothing necessary to perform medium work inside containment, using RP-AA-410 Selection, Use, and Control of Protective Clothing. The candidate will document the information as specified on the associated JPM answer sheet for the type of dosimetry required, the dosimetry settings required (Dose, Back Out Dose, and Dose Rate), and the required protective clothing.
K/A Number and Importance: GEN 2.3.7, Imp Factor 3.5/3.6 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
Procedure: RP-AA-410 Revision: 8 Procedure: RWP BY-0-21-00305 Revision: 00 Procedure: Revision:
Procedure: Revision:
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 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-3-02-3 Revision 03 Page 9 of 12 Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-3-02-3 Revision 03 Page 10 of 12 ANSWER SHEET Type of Dosimetry Required:
Electronic dosimeter DLR Neutron dosimetry Dosimetry Settings:
Dose: Gamma 35 mrem Neutron 35 mrem Back Out Dose:
Gamma 28 mrem Neutron 28 mrem Dose Rate:
Gamma 100 mrem Neutron 100 mrem Required Protective Clothing:
Modesty garments Coveralls Cotton liners and GripTech gloves Rubber shoes and booties SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS You are assigned as an Equipment Operator.
You will be entering containment to perform 1BOSR 6.6.2-1, RCFC SX flow monthly surveillance outside the missile barrier.
The work class is considered medium.
All areas to be entered are less than 10,000 dpm/100cm2 contamination.
INITIATING CUE Determine the following from RWP BY-0-21-00305 Task 1, U1 Containment Work @ Power, to enter the Unit 1 Containment to perform the surveillance:
- the type of dosimetry required
- the dosimetry settings required o Dose o Back Out Dose o Dose Rate
- the required protective clothing SRRS: 3D.100; There are no retention requirements for this section
ANSWER SHEET Type of Dosimetry Required:
Dosimetry Settings:
Dose:
Back Out Dose:
Dose Rate:
Required Protective Clothing:
SRRS: 3D.100; There are no retention requirements for this section
LY N
O FO IN R
LY N
O FO IN R
RA-4-04-0 Revision 3 Page 1 of 11 Job Performance Measure Activate Everbridge Notification JPM Number: RA-4-04-0 Revision Number: 3 Date: 5/3/21 Developed By: Barry Mingus / 5/3/21 Instructor: Print / Sign Date Reviewed By: Benjamin Reyes / 6/9/21 SME or Instructor: Print / Sign Date Reviewed By: Peter Leonhardt /
Operations Representative: Print / Sign Date Approved By: Brian Lewin /
Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-4-04-0 Revision 03 Page 2 of 11 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 instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: EPA 17-001 Revision: 1 Procedure: Revision:
Procedure: Revision:
Procedure: Revision:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate.
- 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section
RA-4-04-0 Revision 03 Page 3 of 11 Revision Record (Summary)
Revision # Summary 00 Revised format to current standard.
Applied new template TQ-AA-150-J020 Updated 2016 NRC Exam RA-d which from used procedure EP-AA-112-100-F-06 and computer screenshots to simulate and describe actions to be taken 01 by now using procedure developed for training use in simulator; EPA 17-001, with different codes and password and with performance of actual actions.
Upgrades to Everbridge and all-call implementation resulted in procedural changes in terminology of button actions and shortened timelines.
Designated as Time Critical JPM Added Note to calculate elapsed time.
02 Added this is a Time Critical JPM to Initiating Cue Revised expected time of performance to 6 minutes.
03 Updated to current template TQ-AA-150-J020 Rev 1 SRRS: 3D.100; There are no retention requirements for this section
RA-4-04-0 Revision 03 Page 4 of 11 SETUP INSTRUCTIONS
- 1. Ensure the Paragon computer is logged into Byrtraining with Everbridge icon on desktop.
- 2. Ensure Procedure EPA 17-001, ERO NOTIFICATION OR AUGMENTATION - TRAINING USE is printed and available for JPM.
- 3. Ensure date and time stamp for each previous notification is CLEARED.
- 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
RA-4-04-0 Revision 03 Page 5 of 11 INITIAL CONDITIONS You are the WEC NSO.
The Shift Manager has declared an ALERT condition for Unit 1, and has assigned you to activate the ERO On Site.
INITIATING CUE Initiate activation of the Everbridge ERO Notification System using the World Wide Web in accordance with procedure EPA 17-001.
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. 4, 5, 7, 8 & 11 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
RA-4-04-0 Revision 03 Page 6 of 11 JPM Start Time: __:__:___ JPM Sequence #: of Task Standard:
Candidate will activate the Everbridge ERO Notification System in accordance with Training Procedure EPA-17-001 within 10 minutes. The candidate will log into the Training Everbridge system to avoid a real system activation, and log into the Byron specific portion of the application. The candidate will launch a simulator notification. This will be accomplished within 10 minutes from the start of the JPM.
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Use the simulator wall clock for noting times for this JPM. The computer and simulator time devices may not match, so do not use the computer time.
NOTE: Ensure procedure EPA 17-001, ERO NOTIFICATION OR AUGMENTATION -
TRAINING USE is used for performance of this JPM.
Do not use procedure EP-AA-112-100-F-06, ERO NOTIFICATION OR AUGMENTATION, which would result in actual activation of ERO network.
CUE: Provide copy of EPA 17-001 to candidate as this procedure (equivalent) would be provided by the Emergency Director.
- 1. Refer to EPA 17-001.
- Locate and read EPA 17-001. ___
- 2. 1.1. CIRCLE the appropriate
- Circle Byron specific User station specific User Name and Name and Password Station Password number from the table below.
- 3. 1.2. CIRCLE the appropriate
- Circle 01A - Simulator Actual Activation / Termination Event Respond to Facility ___
Scenario event
- 4. 1.3. OPEN the Everbridge
- Double-click the Everbridge shortcut icon from the desktop. shortcut on computer desktop ___
computer.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-4-04-0 Revision 03 Page 7 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 5. 1.4. Sign In to the Everbridge
- ENTER the appropriate application Byron station specific User name and Password from Step 1.1 ___
- User name: blackhawk3
- Password: simulator02#
- SELECT (click) Sign In.
- 6. 1.5. VERIFY the appropriate
- VERIFY Byron simulator is Station Name is displayed displayed ___
- SELECT (click) Proceed.
- 7. 1.6. Launch Incident
- SELECT (click) the +Launch Incident button.
- 8. 1.7. SELECT appropriate
- SELECT (Click) on Scenario Scenario 01A - Simulator Actual Event ___
Respond to Facility.
- 9. 1.8. VERIFY the appropriate
- VERIFY Scenario 01A -
Scenario is displayed Simulator Actual Event Respond to Facility is displayed.
- 10. 1.9. VERIFY the appropriate
- If the scenario displayed is Scenario is displayed not correct:
o SELECT (click) correct scenario from list, Scenario ___
01A o RETURN to Step 1.8.
- N/A SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-4-04-0 Revision 03 Page 8 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Record time template is sent: _____:______:______.
Time template sent - JPM start time = _____:______:______ ( 10 minutes)
- 11. 1.10. Send x template(s) Now.
- If the scenario displayed is correct:
- SELECT (click) Send x template(s) Now.
- Time template sent - JPM start time 10 minutes.
NOTE: The system provides a callback to notify the sender that the system has actuated within 2 minutes of sending the notification. This will be simulated by the evaluator.
The evaluator will provide the cue within 2 minutes.
- 12. 1.11.VALIDATE there is a date
- On the next screen:
and time stamp for each
- VALIDATE there is a date and notification and RECORD time stamp for each ___
notification listed.
- RECORD Time
- 13. 1.12.Log Out to exit the
- SELECT Log Out Everbridge Notification program
- 14. 1.13. VERIFY that a call to the
- VERIFY that a call to the Control Room from the ERO Control Room from the ERO notification system is received notification system is received within 2 minutes after the system was initiated.
CUE: You receive a call from the ERO Notification System one minute after the System was activated.
- 15. 1.14. RECORD time of the
- RECORD time of the confirmation call confirmation call to the Control Room.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-4-04-0 Revision 03 Page 9 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 16. 1.16. INFORM the Shift
- INFORM the Shift Emergency Emergency Director of the Director of the status of the status of the ERO Notification ERO Notification System Initiation
- EXIT this procedure CUE: This JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-4-04-0 Revision 03 Page 10 of 11 JPM
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Activate Everbridge Notification JPM Number: RA-4-04-0 Revision Number: 3 Task Number and
Title:
4F.ZP-02 USE Applicable Station Procedures During an EP Event Task Standard: Candidate will activate the Everbridge ERO Notification System in accordance with Training Procedure EPA-17-001 within 10 minutes. The candidate will log into the Training Everbridge system, to avoid a real system activation, and log into the Byron specific portion of the application. The candidate will launch a simulator notification. This will be accomplished within 10 minutes from the start of the JPM.
K/A Number and Importance: 2.4.43, importance 3.2 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
Procedure: EPA 17-001 Revision: 1 Procedure: Revision:
Procedure: Revision:
Procedure: Revision:
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 6 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 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
INITIAL CONDITIONS
- You are the WEC NSO.
- The Shift Manager has declared an ALERT condition for Unit 1, and has assigned you to activate the ERO On Site.
INITIATING CUE
- Initiate activation of the Everbridge ERO Notification System using the World Wide Web in accordance with procedure EPA 17-001.
- This is a time critical JPM.
SRRS: 3D.100; There are no retention requirements for this section
EPA 17-001 Revision 1 Page 1 of 6 ERO NOTIFICATION OR AUGMENTATION - TRAINING USE The automated system will initiate the call out of management and bargaining unit personnel required to meet the ERO staffing requirements. Additional staffing of personnel shall be the responsibility of the individual Managers and Directors in the TSC / OSC / EOF / ENC /JIC following initial activation of those facilities.
Section 1 - Initiate Activation / Termination of Notification System using World Wide Web Section 2 - Initiate Activation / Termination of Notification System using live Everbridge Agent
- 1. INITIATE ACTIVATION / TERMINATION OF NOTIFICATION SYSTEM USING THE WORLD WIDE WEB 1.1. CIRCLE the appropriate station specific User Name and Station Password number from the table below.
Station User Name Password Braidwood braidwood3 simulator01#
Byron blackhawk3 simulator02#
Clinton clinton3 simulator03#
Dresden dresden3 simulator04#
LaSalle lasalle3 simulator05#
Limerick limerick3 simulator06#
Oyster Creek oystercreek3 simulator07#
Peach Bottom peachbottom3 simulator08#
Quad Cities quadcities3 simulator09#
TMI threemileisland3 simulator10#
THIS IS A DRILL
EPA 17-001 Revision 1 Page 2 of 6 ERO NOTIFICATION OR AUGMENTATION 1.2. CIRCLE the appropriate Activation / Termination Scenario event from the table below.
01A - Simulator 02A - 03A - Simulator 04A - Simulator 05A - Simulator Actual Event Simulator Actual Event Event Activation Respond to Unusual Alternative Facility Termination Cancellation Facility Event Response Notification to all Notification to all For Alert, Site Unusual For Events with Off ERO Members, ERO Members, Area, or General Events Site ERO reporting Station Station Emergency, or excluding location requirements Management and Management Security Events Security as determined by the EOF Responders and EOF with On Site ERO Events Emergency Director that event has Responders that reporting (HU1) been terminated. activation has
- Optional for all CM-1 been cancelled.
other unusual Events THIS IS A DRILL
EPA 17-001 Revision 1 Page 3 of 6 ERO NOTIFICATION OR AUGMENTATION 1.3. OPEN (double-click) the Everbridge shortcut icon from your desktop computer. If shortcut Icon is not available or is not functioning, then OPEN a web browser, then TYPE https://manager.everbridge.net/login.
A. If internet is not available, then GO TO Step 2.
NOTE: User Name and Passwords are case sensitive and will lock out after four (4) failed attempts.
1.4. ENTER the appropriate station specific User name and Password from Step 1.1 and SELECT (click) Sign In.
1.5. VERIFY the appropriate Station Name is displayed, SELECT (click)
Proceed.
1.6. SELECT (click) the +Launch Incident button.
1.7. SELECT (Click) on the appropriate Scenario from Step 1.2.
1.8. VERIFY the appropriate Scenario is displayed.
1.9. If the scenario displayed is not correct, then SELECT (click) correct scenario from list and RETURN to Step 1.8.
1.10. If the scenario displayed is correct, then SELECT (click) Send x template(s) Now.
1.11. On the next screen, VALIDATE there is a date and time stamp for each notification listed.
RECORD Time ______________
1.12. SELECT Log Out to exit the Everbridge Notification program.
1.13. VERIFY that a call to the Control Room from the ERO notification system is received within 2 minutes after the system was initiated.
1.14. RECORD time of the confirmation call to the Control Room_______.
1.15. If a confirmation call is not received in the Control Room within 2 minutes confirming scenario activation, then PROCEED to Section 2, Initiate Activation / Termination of Notification System Using Live Everbridge Agent.
1.16. INFORM the Shift Emergency Director of the status of the ERO Notification System Initiation and EXIT this procedure.
THIS IS A DRILL
EPA 17-001 Revision 1 Page 4 of 6 ERO NOTIFICATION OR AUGMENTATION
- 2. INITIATE ACTIVATION / TERMINATION OF NOTIFICATION SYSTEM USING LIVE EVERBRIDGE AGENT 2.1. CIRCLE the appropriate station specific Account Name, Organization Name, First name, Last name and response to Hint Question from the table below.
Account Name Organization First Name Last name Response to Name (Station) Hint Question Braidwood Braidwood ERONS Exelon Activator Exelon Generation Byron Byron ERONS Exelon Company LLC Activator Clinton Clinton ERONS Exelon Activator NOTE:
Dresden Dresden ERONS Exelon Everbridge will Activator then ask for your LaSalle LaSalle ERONS Exelon organization. Activator Provide your station name Limerick Limerick ERONS Exelon for your Activator response.
Oyster Creek Oyster Creek ERONS Exelon Activator Peach Bottom Peach Bottom ERONS Exelon Activator Quad Cities Quad Cities ERONS Exelon Activator TMI TMI ERONS Exelon Activator THIS IS A DRILL
EPA 17-001 Revision 1 Page 5 of 6 ERO NOTIFICATION OR AUGMENTATION 2.2. CIRCLE the appropriate Activation Scenario Number for the event from the table below.
01A - Simulator 02A - Simulator 03A - Simulator 04A - Simulator 05A - Simulator Actual Event Unusual Event Actual Event Event Termination Activation Respond to Alternative Facility Cancellation Unusual Events Facility Response Notification to all excluding ERO Members, Notification to all For Alert, Site Security Events For Events with Off Station ERO Members, Area, or General (HU1)
Site ERO reporting Management and Station Emergency, or location EOF Responders Management Security Events CM-1 requirements as that event has been and EOF with On Site determined by the terminated. Responders that ERO reporting Emergency Director activation has
- Optional for all been cancelled.
other unusual Events THIS IS A DRILL
EPA 17-001 Revision 1 Page 6 of 6 ERO NOTIFICATION OR AUGMENTATION 2.3. DIAL the ERO Notification System Activation phone number: x-4155 (Simulator Booth).
2.4. When asked for your Everbridge Account Name, Organization Name, First name, Last Name and Hint question, then PROVIDE the appropriate information from step 2.1.
2.5. ASK the Live Everbridge Agent if there is a current Incident Broadcast running for your station.
2.6. If the Live Everbridge Agent confirms the appropriate scenario has been activated, then STOP here and do not proceed with steps 2.8 to 2.16 below.
2.7. If the Live Everbridge Agent confirms that the appropriate scenario has not been activated, then PROCEED to step 2.9.
2.8. INFORM the Everbridge Agent that you would like to Launch a Scenario.
2.9. When asked for the Scenario number, then STATE the appropriate Scenario number followed by the corresponding name of the Scenario you wish to launch. PROVIDE the appropriate information from step 2.2.
2.10. When asked by the Everbridge Agent Would you like me to send this scenario (message) now?, then REPLY Yes.
2.11. VERIFY with the Everbridge Agent that the ERO Activation scenario has been successfully initiated.
2.12. RECORD the Broadcast ID number ____________ time ________
2.13. VERIFY that a call to the Control Room from the ERO notification system is received within 2 minutes after the system was initiated.
2.14. RECORD time of the confirmation call to the Control Room_______.
2.15. INFORM the Shift Emergency Director of the status of the ERO Notification System Initiation and EXIT this procedure.
- 3. REFERENCES 3.1. Commitment CM-1: Regulatory Commitment Number 5 identified in Attachment 11 of Letter to NRC dated Aug 17, 2005, (RS-05-101). (Steps 1.2, 2.2, 3.2)
THIS IS A DRILL