ML21361A159

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Proposed RO Admin JPM
ML21361A159
Person / Time
Site: Byron  Constellation icon.png
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)
v • d • e


Text

RA-1-06-2 Revision 02 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

RA-1-06-2 Revision 02 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

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

RA-1-06-2 Revision 02 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 00

1. New JPM created from N-08 rev 8
2. Made changes listed in the validation comments 01
1. Updated to new template.
2. Complete rewrite to match current procedure.
3. Validated by Mike Lindemann and Eric Hipp.

02

1. Updated to new template
2. Added Task Standard
3. Style and format changes

RA-1-06-2 Revision 02 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section 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.

RA-1-06-2 Revision 02 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section 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.

RA-1-06-2 Revision 02 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE:

Provide trainee with a copy of 1BOSR 3.1.2-1 upon request.

1.

Refer to 1BOSR 3.1.2-1, Calorimetric Calculation Daily Surveillance

  • Open 1BOSR 3.1.2-1 CUE:

All prerequisites and precautions are met

  • 2.

RECORD percent power readings for N-41, N-42, N-43, and N-44 at 1PM07J on Data Sheet D1.

  • Data obtained and recorded on Data Sheet D1. ( +/-0.5%)
  • N41 - 99.99
  • N42 - 99.99
  • N43 - 99.99
  • N44 - 99.00
3.

From the PPC Main Menu screen, SELECT Operator Demandable.

  • Operator Demandable selected.
  • 4.

SELECT Calorimetric.

  • Calorimetric selected.
5.

Determine if any Alerts are highlighted.

  • Alerts evaluated.

CUE:

(If any Alerts are actually present) There are NO Alerts.

RA-1-06-2 Revision 02 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

6.

VERIFY the correct Steam Generator Blowdown Flows are displayed for each Loop.

  • Blowdown flows indicate approximately 50 gpm
  • 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 substituted points.

  • Determine no calculated value has an S string attached.
9.

VERIFY desired Calorimetric Method of operation is displayed:

  • Determine Method 1 -

LEFM is displayed

10.

PRINT the Calorimetric Calculation Method Control page.

  • Calorimetric Calculation Method Control page printed.
11.

DETERMINE the calorimetric time period that will be used.

  • 10 minute value used.

CUE:

(If asked) There are no flow inconsistencies NOTE:

The following step may be performed at any time.

12.

ATTACH computer printout to the surveillance package.

  • Printout attached.
  • 13.

OBTAIN Percent Power from Computer Printout and RECORD on Data Sheet D1.

  • Data obtained and recorded on Data Sheet D1.
  • 99.93%

RA-1-06-2 Revision 02 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 14.

CALCULATE the Power Difference for each Power Range NI Channel using the equation below.

  • Correct value calculated (no margin)
  • N41 + 0.06
  • 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 needed for each channel.

  • Determine only N44 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 power reading from the Power Range Channel to be adjusted, at 1PM07J. RECORD on Data Sheet D1.

  • Obtain N44 current reading and record on Data Sheet D1 (+/-0.5%)
  • 99.0%
  • 18.

SUBTRACT the Power Difference recorded in step F.6 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.

  • Correct value recorded.
  • 99.93%
19.

Place the Rod Control system in manual

  • Verify Rods in Manual CUE:

(If asked) US acknowledges placing Rods in Manual.

RA-1-06-2 Revision 02 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment 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 channels.

  • Adjust the GAIN 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 auto

  • Place Rods in Auto.

CUE:

(If asked) US acknowledges placing Rods in Auto.

CUE:

This JPM is complete.

JPM Stop Time:

RA-1-06-2 Revision 02 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform: 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.100; There are no retention requirements for this section 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.

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 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 99.99 99.99 99.99 99.00 99.93

+0.06

+0.06

- 0.93 Initials Initials Initials 99.00 na na na 99.99 Initials na na na N/A N/A N/A

+0.06 KEY

RA-1-07-0 Revision 0 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

RA-1-07-0 Revision 0 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by 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.
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. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

RA-1-07-0 Revision 0 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 00

1. New JPM created for 21-1 NRC Exam

RA-1-07-0 Revision 0 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section 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
  • 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.

RA-1-07-0 Revision 0 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section 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.

RA-1-07-0 Revision 0 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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.

STEP ELEMENT STANDARD SAT UNSAT Comment 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, DETERMINATION OF MAXIMUM ALLOWABLE BLOWDOWN TEMPERATURE AND ROCK RIVER FLOWRATE

  • Open 0BOSR CW-W1
  • 2.

RECORD the Circulating Water Makeup Flowrate and Temperature, and Blowdown Flowrate and Temperature.

  • Record Temperature and Flowrate from 0CD-CX4100 under F.1
  • Record:
  • Make up
  • Temp: 65°F
  • Flow: 39,300GPM
  • Blowdown
  • Temp: 80°F
  • Flow: 15,800 GPM
3.

OBTAIN Rockton, Byron, and Como gaging station Rock River flow using the USGS Water Resources of Illinois website.

  • Record flow under F.2
  • Record:
  • Rockton: 5500 cfs
  • Como: 6560 cfs
  • Byron: 6390 cfs

RA-1-07-0 Revision 0 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 4.

CALCULATE River Screenhouse Flowrate

  • Record River Screenhouse Flow under F.3.a Byron Gauge Readings
  • RECORD: 6390 cfs
5.

DETERMINE the Maximum Allowable Temperature Rise

  • Use method F.4.a
  • RECORD 83° under F.4.a
  • 6.

CALCULATE the Maximum Allowable Blowdown Temperature.

___°F +___°F = ___ °F Make Up Max Allowable Max Allowable Temperature Temp Rise Blowdown Temp (Step F.1) (Step F.4) (120°F Max)

  • PERFORM calculation from data in steps F.1 and F.4
  • 65°F + 83°F =

120°F (Actual value is 148°F, but per the step, if >120°,

record 120°)

  • RECORD 120°F (max allowed)
  • 7.

COMPARE the Maximum Allowable Blowdown Temperature to the Blowdown Temperature.

  • Blowdown Temperature (step F.1)

<120°F (Y / N)

  • Blowdown Temperature (step F.1)

<Maximum Allowable Blowdown Temperature (step F.5) (Y/N)

  • Water Quality Standard (Table 2) -

Makeup Temperature (step F.1) > 3°F (Y/N)

  • COMPARE temperatures in F.6.
  • RECORD Y or Yes for all comparisons.
  • Blowdown Temperature (step F.1)

<120°F (Y / N)

  • Blowdown Temperature (step F.1)

<Maximum Allowable Blowdown Temperature (step F.5) (Y/N)

  • Water Quality Standard (Table 2)

- Makeup Temperature (step F.1)

> 3°F (Y/N)

RA-1-07-0 Revision 0 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

8.

CHECK Plant Conditions on chart 1.

  • OBSERVE conditions are BELOW the acceptable region line
  • RECORD N/A under F.7
9.

Calculation of Maximum River Consumption Rate (MRCR).

  • River Screenhouse Flow 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:

RA-1-07-0 Revision 0 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform 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):

RA-1-07-0 Revision 0 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Evaluators Signature:

Date:

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

BYRON STATION PROCEDURE NO.

0BOSR CW-W1 UNIT NO.

0 REVISION NO.

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 review.

27626 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 Clarify acceptance criteria.

1381078-03 16539 16 Correct error in step F.6.c.

16391 15 Reflect changes to NPDES permit and proactive entry into 0BOL EPA1. Delete commitment 454-411-95-IL48313.

16370 14 Update website in Attachment A.

664272-02 10206 13 Revise step F.1 to use conservation value of 32F if the circ water warming line is in service.

574044-02 8558 12 Added additional means for determining CW Makeup Temperature.

5-2304 11 Added additional CW B/W temperature indication source from shiftly/daily.

5-1164 10 Update Attachment with new website for river flowrates.

8 Revise method for obtaining Rock River level and discharge date.

7 Update phone number for Corp of Engineers.

KEY

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 Sink.

B.

REFERENCES:

1.

Technical Specifications:

a.

LCO 3.7.9 2.

Station Procedures:

a.

0BOA ENV-2, Rock River Abnormal Water Level, Unit 0.

b.

0BOL 7.9, Ultimate Heat Sink (UHS).

c.

0BOL EPA1, NPDES - Blowdown Thermal Compliance Monitoring.

3.

April 11, 1988, Letter to R. Pleniewicz from T. Hemminger, Environmental Affairs.

4.

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.

KEY

0BOSR CW-W1 Revision 21 Page 2 of 11 Continuous Use B. continued 9.

Internet Website:

http://il.water.usgs.gov 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:

1.

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.

D.

PRECAUTIONS:

1.

None.

E.

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.

2.

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.

KEY

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.

RECORD the Circulating Water Makeup Flowrate and Temperature, and Blowdown Flowrate and Temperature. River Temperature is Makeup Temperature.

TEMPERATURE (0CD-CX4100) FLOWRATE (0CD-CX4100)

Make Up 65 F **

GPM Blowdown 80 F ***

GPM 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 flow (cfs)

Como flow (cfs)

Byron flow (cfs) 39,300 15,800 5500 6560 6390 KEY

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)

OR b.

Byron Gage reading unavailable:

River Screenhouse Flow =

(0.245 x ) + (0.755 x ) = CFS (Rockton Flow) (Como Flow) (> 2600 CFS Admin Limit),

OR c.

Byron and Como Gauge reading unavailable:

River Screenhouse Flow = Rockton Flow CFS

(> 2600 CFS Admin Limit),

OR d.

Byron and Rockton Gauge reading unavailable:

River Screenhouse Flow = (0.755) Como Flow CFS

(> 2600 CFS Admin Limit),

OR 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.

N/A KEY

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 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 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.

5.

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 + 83 F = 120 F

Make Up Max Allowable Max Allowable Temperature Temp Rise Blowdown Temp (Step F.1)

(Step F.4)

(120F Max) 6.

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.

(¢)

a.

Blowdown Temperature (step F.1) < 120F (Y / N) 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/N)

N/A Y

Y (90-65=25)

(80 < 120)

(80<120)

KEY

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.

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 =

X X 5x10-7 =

(Max 0.5)

Blowdown Blowdown/

Heat Rejection Flow (gpm)

Make Up T Rate (Billion BTU/HR) 8.

Calculation of Maximum River Consumption Rate (MRCR). Mark N/A if River Screenhouse Flow > 679 CFS. (¢)

a.

GPM - GPM =

GPM Make Up Flow Blowdown Flow Rock River (Step F.1)

(Step F.1)

Consumption Rate b.

MRCR =

CFS x 40.392 =

GPM RSH flow MRCR (Step F.3)

Rock River Consumption Rate < MRCR (Y/N) 9.

Makeup Flow< 56,100 gpm (Y/N)

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.

3.

The Rock River Flowrate is greater than or equal to 700 CFS. Refer to Tech Spec LCO 3.7.9.

N/A N/A Y

(39,300 < 56,100)

KEY

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.

The Makeup flow shall not exceed 125 cfs (56,100 gpm). (IL Dept. of Conservation) Otherwise, NOTIFY Supervisor to review 0BOL EPA1.

KEY

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 83.0 83.0 83.0 83.0 79.4 72.5 66.8 1800 83.0 83.0 83.0 83.0 83.0 83.0 79.4 2100 83.0 83.0 83.0 83.0 83.0 83.0 83.0 2400 83.0 83.0 83.0 83.0 83.0 83.0 83.0 Note: For blowdown flowrates less than 8976 gpm use 83.0.

KEY

0BOSR CW-W1 Revision 21 Page 9 of 11 Continuous Use CHART 1 HEAT REJECTION CHART 7

8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 30 35 40 45 50 55 60 65 70 75 80 85 90 BLOW DOW N FLO WR ATE (GPM X 1000)

ACCEPT ABL E RE GION MUST PERFORM CALCULA TIO N REG ION MAKEUP/BLOWDOWN DELTA T (oF)

Heat Rejection Limit cannot be exceeded for Blowdown < 7000 gpm without violating 120F Maximum Blowdown Temperature.

KEY

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:

a.

http://www.thetent.com/thetent/aogcr/il/ilsf.index.htm b.

http://waterdata.usgs.gov/nwis/uv?05440700 c.

http://waterdata.usgs.gov/nwis/uv?05443500 d.

http://waterdata.usgs.gov/nwis/uv?05437500 3.

RECORD most recent reading for streamflow (CFS).

KEY

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.

KEY

RA-3-02-3 Revision 03 Page 1 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

RA-3-02-3 Revision 03 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by 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.
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. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

RA-3-02-3 Revision 03 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 00 Initial Revision of JPM 01 Changed RWP # to match current RWP Updated to current rev. of RP-AA-410 Took out reference to wetbulb temperature as it is no longer in att. 1 02 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 format Changed Alarm setting values based on new RWP format and available Neutron Electronic Dosimeter.

Corrected typo 03 Applied new template TQ-AA-150-J020 Rev 1 Changed RWP # to match current RWP

RA-3-02-3 Revision 03 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section 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.

RA-3-02-3 Revision 03 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section 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.

RA-3-02-3 Revision 03 Page 6 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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.

STEP ELEMENT STANDARD SAT UNSAT Comment 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?

1.

Locate proper RWP and Non-Outage PC Matrix Attachment.

RWP will be available at the RP Desk 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 dosimetry RWP Dosimetry requirements

  • Electronic Dosimeter
  • A Dosimeter of Legal Record (DLR)
  • Neutron Dosimetry

RA-3-02-3 Revision 03 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 3.

Determine dosimetry alarm setpoints Electronic Dosimetry alarm 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 clothing required (From RP-AA-410 Attachment 1)

Protective clothing required

  • Modesty garments
  • Coveralls
  • Rubber shoe covers and booties
  • Cotton liners and GripTech gloves CUE The JPM is complete.

JPM Stop Time:

RA-3-02-3 Revision 03 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

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):

RA-3-02-3 Revision 03 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Evaluators Signature:

Date:

RA-3-02-3 Revision 03 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

FOR INFO ONLY

FOR INFO ONLY

RA-4-04-0 Revision 3 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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

RA-4-04-0 Revision 03 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

1. Task description and number, JPM description and number are identified.
2. Knowledge and Abilities (K/A) references are included.
3. Performance location specified. (in-plant, control room, simulator, or other)
4. Initial setup conditions are identified.
5. Initiating cue (and terminating cue if required) are properly identified.
6. Task standards identified and verified by 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.
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. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

RA-4-04-0 Revision 03 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 00 Revised format to current standard.

01 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 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.

02 Designated as Time Critical JPM Added Note to calculate elapsed time.

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

RA-4-04-0 Revision 03 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section 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.

RA-4-04-0 Revision 03 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section 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.

RA-4-04-0 Revision 03 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

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.

STEP ELEMENT STANDARD SAT UNSAT Comment 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 station specific User Name and Station Password number from the table below.

  • Circle Byron specific User Name and Password
3.

1.2. CIRCLE the appropriate Activation / Termination Scenario event

  • Circle 01A - Simulator Actual Event Respond to Facility
  • 4.

1.3. OPEN the Everbridge shortcut icon from the desktop.

  • Double-click the Everbridge shortcut on computer desktop computer.

RA-4-04-0 Revision 03 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 5.

1.4. Sign In to the Everbridge application

  • ENTER the appropriate 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 Station Name is displayed

  • VERIFY Byron simulator is displayed
  • SELECT (click) Proceed.
  • 7.

1.6. Launch Incident

  • SELECT (click) the +Launch Incident button.
  • 8.

1.7. SELECT appropriate Scenario

  • SELECT (Click) on Scenario 01A - Simulator Actual Event Respond to Facility.
9.

1.8. VERIFY the appropriate Scenario is displayed

  • VERIFY Scenario 01A -

Simulator Actual Event Respond to Facility is displayed.

10.

1.9. VERIFY the appropriate Scenario is displayed

  • If the scenario displayed is not correct:

o SELECT (click) correct scenario from list, Scenario 01A o RETURN to Step 1.8.

  • N/A

RA-4-04-0 Revision 03 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment 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 and time stamp for each notification and RECORD

  • On the next screen:
  • VALIDATE there is a date and time stamp for each notification listed.
  • RECORD Time
13.

1.12.Log Out to exit the Everbridge Notification program

  • SELECT Log Out
14.

1.13. VERIFY that a call to the Control Room from the ERO notification system is received

  • VERIFY that a call to the Control Room from the ERO 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 confirmation call

  • RECORD time of the confirmation call to the Control Room.

RA-4-04-0 Revision 03 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

16.

1.16. INFORM the Shift Emergency Director of the status of the ERO Notification

  • INFORM the Shift Emergency Director of the status of the ERO Notification System Initiation
  • EXIT this procedure CUE:

This JPM is complete.

JPM Stop Time:

RA-4-04-0 Revision 03 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

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.100; There are no retention requirements for this section 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.

EPA 17-001 Revision 1 Page 1 of 6 ERO NOTIFICATION OR AUGMENTATION - TRAINING USE THIS IS A DRILL 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#

EPA 17-001 Revision 1 Page 2 of 6 ERO NOTIFICATION OR AUGMENTATION THIS IS A DRILL 1.2.

CIRCLE the appropriate Activation / Termination Scenario event from the table below.

01A - Simulator Actual Event Respond to Facility For Alert, Site Area, or General Emergency, or Security Events with On Site ERO reporting

  • Optional for all other unusual Events 02A -

Simulator Unusual Event Unusual Events excluding Security Events (HU1)

CM-1 03A - Simulator Actual Event Alternative Facility

Response

For Events with Off Site ERO reporting location requirements as determined by the Emergency Director 04A - Simulator Event Termination Notification to all ERO Members, Station Management and EOF Responders that event has been terminated.

05A - Simulator Activation Cancellation Notification to all ERO Members, Station Management and EOF Responders that activation has been cancelled.

EPA 17-001 Revision 1 Page 3 of 6 ERO NOTIFICATION OR AUGMENTATION THIS IS A DRILL 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.

EPA 17-001 Revision 1 Page 4 of 6 ERO NOTIFICATION OR AUGMENTATION THIS IS A DRILL

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 Name (Station)

First Name Last name Response to Hint Question Exelon Generation Company LLC NOTE:

Everbridge will then ask for your organization.

Provide your station name for your response.

Braidwood Braidwood ERONS Activator Exelon Byron Byron ERONS Activator Exelon Clinton Clinton ERONS Activator Exelon Dresden Dresden ERONS Activator Exelon LaSalle LaSalle ERONS Activator Exelon Limerick Limerick ERONS Activator Exelon Oyster Creek Oyster Creek ERONS Activator Exelon Peach Bottom Peach Bottom ERONS Activator Exelon Quad Cities Quad Cities ERONS Activator Exelon TMI TMI ERONS Activator Exelon

EPA 17-001 Revision 1 Page 5 of 6 ERO NOTIFICATION OR AUGMENTATION THIS IS A DRILL 2.2.

CIRCLE the appropriate Activation Scenario Number for the event from the table below.

01A - Simulator Actual Event Respond to Facility For Alert, Site Area, or General Emergency, or Security Events with On Site ERO reporting

  • Optional for all other unusual Events 02A - Simulator Unusual Event Unusual Events excluding Security Events (HU1)

CM-1 03A - Simulator Actual Event Alternative Facility

Response

For Events with Off Site ERO reporting location requirements as determined by the Emergency Director 04A - Simulator Event Termination Notification to all ERO Members, Station Management and EOF Responders that event has been terminated.

05A - Simulator Activation Cancellation Notification to all ERO Members, Station Management and EOF Responders that activation has been cancelled.

EPA 17-001 Revision 1 Page 6 of 6 ERO NOTIFICATION OR AUGMENTATION THIS IS A DRILL 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)

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