Text

Bwd 2020 Ile Proposed RO and SRO Admin JPMs-Final
	ML22173A261
Person / Time
Site:	Braidwood
Issue date:	03/11/2020
From:	Randy Baker; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co
	Baker R
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TQ-AA-150-J020 Revision 00 Page 1 of 11 Job Performance Measure Perform a QPTR Calculation without the Plant Process Computer JPM Number: R-102 Revision Number: 2020 NRC Date: 10/31/2019 Developed By: Dan Burton /S/ 10/31/2019 Instructor Date Validated By: Dale Burchfield /S/ 12/5/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/5/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/5/2019 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 00 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 SME review.

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

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

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

Procedure 1BwOSR 3.2.4.1 Rev: 11 Procedure NIS Operator Aid (100% Power NIS Detector Currents) Rev: 123

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

________ 11. Verify performance time is accurate

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

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

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

TQ-AA-150-J020 Revision 00 Page 3 of 11 Revision Record (Summary)

Revision 2010, Change format and verify latest procedure revisions Revision 2011, Update to latest procedure revisions Revision 2012, Per ATI 1089778-64 all JPMs were updated as applicable to each JPM the following information - KA, Critical Path, Cues, Boron Concentration, Fundamentals. Also Updated to latest procedure revisions if changed. This JPM was made into Normal Path vice Alternate Path.

Revision 2013, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2014, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2015, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2017, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

Revision 2020 NRC, This JPM is an ILT bank JPM (R-102). Verified current revision of referenced procedure and current revision of TQ-AA-150-J020 JPM Template.

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

TQ-AA-150-J020 Revision 00 Page 4 of 11 SIMULATOR SETUP INSTRUCTIONS

1. NOT REQUIRED IF PICTURES WILL BE USED, if not, continue with step 2.

2. Reset the simulator to IC-21 or equivalent 100% power IC or use IC-0 that was written below.

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

3. Place simulator in RUN.

4. Simulator needs to run for at least 10 minutes.

5. Ensure PPC screens are not set up to go to calorimetric screen with options filled in.

6. Ensure rods in auto.

7. Verify that the NIS front panel detector currents are equal to the values recorded below, prior to each occurrence of this JPM.

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

9. This completes the setup for this JPM.

10. Take snapshot/write IC-0, if desired.

11. Reset the simulator between each examinees JPMs.

ANSWER KEY Date: TODAY Time: NOW Channel N41 N42 N43 N44 Is the channel indication Y N Y N Y N Y N reliable?

Instrument reading 100% 100% 100% 100%

UPPER DETECTORS (A)

Present upper detector current 190 +/-10 185 +/-10 190 +/-10 185 +/-10 100% upper detector current 194 179 192 187 Normalized detector current .979 1.034 .990 .989

+/-.06 +/-.06 +/-.06 +/-.06 Average normalized current .998 +/-.05 Upper power tilt ratio (¢1.02) ¢ .981 ¢ 1.036 ¢ .992 ¢ .991

+/-.01 +/-.01 +/-.01 +/-.01 LOWER DETECTORS (B)

Present lower detector current 170 +/-10 150 +/-10 165 +/-10 165 +/-10 100% lower detector current 170 153 165 168 Normalized detector current 1.000 .980 1.000 .982

+/-.06 +/-.06 +/-.06 +/-.06 Average normalized current .991 +/-.05 Lower power tilt ratio (¢1.02) ¢ 1.009 ¢ .989 ¢ 1.009 ¢ .991

+/-.01 +/-.01 +/-.01 +/-.01

TQ-AA-150-J020 Revision 00 Page 5 of 11 JPM

SUMMARY

Operators Name: Emp ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform a QPTR Calculation without the Plant Process Computer JPM Number: R-102 Revision Number: 2020 NRC Task Number and

Title:

R-RK-003, Perform a QPTR calculation and evaluate TS limits Task Standard: Record upper and lower detector currents, record 100% detector currents, calculate the normalized detector currents and average normalized currents, calculate the QPTR for each detector and determine that the N42 upper detector is outside Tech Spec limits.

K/A Number and Importance: GEN2.1.7 - 4.4 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. 1BwOSR 3.2.4.1, Rev. 11, QUADRANT POWER TILT RATIO (QPTR) CALCULATION

2. NIS Operator Aid 01-009 (100% Power NIS Detector Currents), Rev. 123 Materials:

1. 1BwOSR 3.2.4.1 with Surveillance Cover Page

2. NIS Operator Aid (100% Power NIS Detector Currents)

3. Calculator Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 22 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 00 Page 6 of 11 INITIAL CONDITIONS

1. You are an extra NSO.

2. Unit 1 is at full power.

3. All four NIS drawer front panel PRNI channel meters read 100%.

INITIATING CUE

1. The US has provided you a copy of, and directed you to perform, the weekly QPTR calculation using the NIS meters per 1BwOSR 3.2.4.1, QUADRANT POWER TILT RATIO (QPTR) CALCULATION.

2. A digital voltmeter will NOT be used for this surveillance.

3. The Plant Process Computer is inoperable for the purpose of this surveillance.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

TQ-AA-150-J020 Revision 00 Page 7 of 11 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Open 1BwOSR 3.2.4.1, QPTR

Open 1BwOSR 3.2.4.1 and ___ ___ ___

CALCULATION. obtain a blank copy of Data Sheet D-3.

VERIFY all applicable Prerequisites, Precautions, and Limitations and Actions are satisfactorily addressed.

NOTE Provide student with a copy of the surveillance.

CUE All Prerequisites, Precautions, Limitations and Actions are satisfied.

2 Indicate the applicability of this Indicate the applicability of this ___ ___ ___

surveillance on Data Sheet D-3. surveillance on Data Sheet D-3:

CHECK 7 day block.

With the PPC unavailable, surveillance step F.3 is marked N/A.

3 Record Date and Time on Data RECORD Date and Time on ___ ___ ___

Sheet D-3. Data Sheet D-3.

4 Record Power Range NIs On Data Sheet D-3, RECORD ___ ___ ___

operability status. the following for Power Range NI channels N41-44:

Y block checked for each channels Is the channel indication reliable?

Record 100% for each channels Instrument reading.

CUE The examinee will record 100% based on the initial conditions from the cue sheet.

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

TQ-AA-150-J020 Revision 00 Page 8 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Provide the examinee with the attached pictures of N-41, N-42, N-43 and N-44 upper and lower detector currents to record readings from. These Blue Border pictures are located at back of the JPM.

JPM steps 5 through 9 may be performed for the upper detectors, then repeated for the lower detectors or steps 5 and 6 may be recorded for both upper and lower detectors before proceeding to step 7.

5 Record each present detector RECORD all present Upper and ___ ___ ___

current reading from the Lower detector currents on Data 1PM07J pictures on Data Sheet D-3.

Sheet D-3. (Procedure Adherence)

ANSWER KEY:

UPPER: UPPER:

N41 190 +/-10

N41 _____

N42 185 +/-10

N42 _____

N43 190 +/-10

N43 _____

N44 185 +/-10

N44 _____

LOWER: LOWER:

N41 170 +/-10

N41 _____

N42 150 +/-10

N42 _____

N43 165 +/-10

N43 _____

N44 165 +/-10

N44 _____

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

TQ-AA-150-J020 Revision 00 Page 9 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number

6 Record 100% Detector RECORD the 100% Detector ___ ___ ___

Currents from the NIS Currents from the NIS Operator Operator Aid for each Upper Aid for each Upper and Lower and Lower detector on Data detector on Data Sheet D-3:

Sheet D-3. (Procedure Adherence)

ANSWER KEY UPPER: UPPER:

N41 194

N41 _____

N42 179

N42 _____

N43 192

N43 _____

N44 187

N44 _____

LOWER: LOWER:

N41 170

N41 _____

N42 153

N42 _____

N43 165

N43 _____

N44 168

N44 _____

CUE If asked as the QNE for the 100% detector currents or asked for the Operator Aid, give a copy of the 100% Power NIS Detector Currents page to the examinee.

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

TQ-AA-150-J020 Revision 00 Page 10 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number

7 Using the partially filled in Calculate the Normalized ___ ___ ___

Data Sheet D-3, perform the Detector Currents for each calculations to obtain the detector by dividing its present normalized detector currents detector current reading by the and record them on Data 100% detector current value Sheet D-3. from the NIS Operator Aid and record on Data Sheet D-3:

ANSWER KEY: (Procedure Adherence)

UPPER: UPPER:

N41 .979 +/-.06

N41 _____

N42 1.034 +/-.06

N42 _____

N43 .990 +/-.06

N43 _____

N44 .989 +/-.06

N44 _____

LOWER: LOWER:

N41 1.000 +/-.06

N41 _____

N42 .980 +/-.06

N42 _____

N43 1.000 +/-.06

N43 _____

N44 .982 +/-.06

N44 _____

8 Using the partially filled in Calculate the Average ___ ___ ___

Data Sheet D-3, perform the Normalized Current by calculations to obtain the summing the upper (lower) average normalized currents normalized detector currents and record them on Data and dividing by 4 and record on Sheet D-3. Data Sheet D-3:

(Procedure Adherence)

ANSWER KEY:

Upper Average Normalized

Upper Average Normalized Current .998 +/-.05 Current _______

Lower Average Normalized

Lower Average Normalized Current .991 +/-.05 Current _______

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

TQ-AA-150-J020 Revision 00 Page 11 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number

9 Using the partially filled in Determine the QPTR for each ___ ___ ___

Data Sheet D-3, perform the detector by dividing each calculations to determine the Normalized Detector Current by QPTR for each detector and the Average Normalized record on the Data Sheet D-3. Current and record on Data Sheet D-3: (Procedure Adherence)

ANSWER KEY:

UPPERS: UPPERS:

N41 .981 +/-.01

N41 _____

N42 1.036 +/-.01

N42 _____

N43 .992 +/-.01

N43 _____

N44 .991 +/-.01

N44 _____

LOWERS: LOWERS:

N41 1.009 +/-.01

N41 _____

N42 .989 +/-.01

N42 _____

N43 1.009 +/-.01

N43 _____

N44 .991 +/-.01

N44 _____

10 Identify that N42 Upper Determine if QPTR is ___ ___ ___

Detector QPTR is acceptable:

unacceptable. (Regulatory Compliance)

Identify N42 Upper Detector QPTR is > 1.02 and is unacceptable.

o Immediately notify the Shift Manager or Designee to initiate LCOAR 1BwOL 3.2.4.

CUE As US/SM, acknowledge the required entry into LCOAR 1BwOL 3.2.4.

This completes the JPM.

JPM Stop Time:

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

Date: TODAY Time: NOW Channel N41 N42 N43 N44 Is the channel indication Y N Y N Y N Y N reliable?

Instrument reading 100% 100% 100% 100%

UPPER DETECTORS (A)

Present upper detector current 190 185 190 185 100% upper detector current 194 179 192 187 Normalized detector current Average normalized current Upper power tilt ratio (¢1.02)

LOWER DETECTORS (B)

Present lower detector current 100% lower detector current Normalized detector current Average normalized current Lower power tilt ratio (¢1.02)

UPPER DETECTOR CURRENTS ONLY D-3

Date: TODAY Time: NOW Channel N41 N42 N43 N44 Is the channel indication Y N Y N Y N Y N reliable?

Instrument reading 100% 100% 100% 100%

UPPER DETECTORS (A)

Present upper detector current 190 185 190 185 100% upper detector current 194 179 192 187 Normalized detector current Average normalized current Upper power tilt ratio (¢1.02)

LOWER DETECTORS (B)

Present lower detector current 170 150 165 165 100% lower detector current 170 153 165 168 Normalized detector current Average normalized current Lower power tilt ratio (¢1.02)

UPPER & LOWER DETECTOR CURRENTS D-3

INITIAL CONDITIONS

1. You are an extra NSO.

2. Unit 1 is at full power.

3. All four NIS drawer front panel PRNI channel meters read 100%.

INITIATING CUE

1. The US has provided you a copy of, and directed you to perform, the weekly QPTR calculation using the NIS meters per 1BwOSR 3.2.4.1, QUADRANT POWER TILT RATIO (QPTR) CALCULATION.

2. A digital voltmeter will NOT be used for this surveillance.

3. The Plant Process Computer is inoperable for the purpose of this surveillance.

Job Performance Measure Perform 1BwOS RF-1, CONTAINMENT FLOOR DRAIN MONITORING SYSTEM NON-ROUTINE SURVEILLANCE JPM Number: R-113 Revision Number: 2020 NRC Date: 11/8/2019 Developed By: Dan Burton /S/ 11/8/2019 Instructor Date Validated By: Frank Davito /S/ 12/5/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/5/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/5/2019 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

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

Procedure 1BwOS RF-1 Rev: 17

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

Revision Record (Summary)

Revision 151, New RO Admin JPM for ILT 15-1 NRC exam.

Revision 2020 NRC, This JPM is an ILT bank JPM (R-113). Verified current revision of referenced procedure and current revision of TQ-AA-150-J020 JPM Template.

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

SIMULATOR SETUP INSTRUCTIONS

1. The simulator will NOT be used for this JPM.

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

JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform 1BwOS RF-1, CONTAINMENT FLOOR DRAIN MONITORING SYSTEM NON-ROUTINE SURVEILLANCE JPM Number: R-113 Revision Number: 2020 NRC Task Number and

Title:

R-AM-067, Perform Common Shiftly and Daily Operating Surveillances Task Standard: Determine the total leakage into the Containment Floor Drain Sump, divide by time to obtain the leak rate, then determine limits for future monitoring.

K/A Number and Importance: GEN2.1.19 - 3.9 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. 1BwOS RF-1, Rev. 17, CONTAINMENT FLOOR DRAIN MONITORING SYSTEM NON-ROUTINE SURVEILLANCE Materials:

1. 1BwOS RF-1 with surveillance cover sheet Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name (Print):

Evaluators Signature: Date:

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

INITIAL CONDITIONS

1. Unit 1 is 100% power.

2. The Containment Floor Drain Sump flow indication (1RF008) is spiking and suspected to be failing.

3. A leak rate was just completed in support of 1BwOS RF-1, CONTAINMENT FLOOR DRAIN MONITORING SYSTEM NON-ROUTINE SURVEILLANCE, step 5a.

4. The identified leak rate is 0.15 gpm and the unidentified leak rate is 0.035 gpm.

INITIATING CUE

1. You are the Unit 1 Assist NSO.

2. Using the 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months printout for 1PC002 (L2001) and 1PC003 (L2002) provided, the US directs you to perform 1BwOS RF-1 steps 1 through 9. The PPC slide bar feature is NOT working.

3. Report the results to the US when step 9 is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to 1BwOS RF-1.

Refer to 1BwOS RF-1 and ___ ___ ___

the Containment Floor Drain Sump Level printout.

CUE Provide a copy of 1BwOS RF-1 and the Containment Floor Drain Sump Level printout to the examinee.

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

Comment STEP ELEMENT STANDARD SAT UNSAT Number

2 Determine initial total Determine initial total leakage: ___ ___ ___

leakage. (Procedure Adherence) o Record starting date and time on Table A.

Determine TOTAL LEAKAGE into each sump per Appendix A:

o Obtain computer trend (provided by examiner).

o Find and Record the low level date and time for L2001 & L2002.

o Find and Record the high level (current) date and time for L2001 & L2002.

Calculate the level change for each channel:

High - Low for L2001:

28.845 - 28.423 = 0.422

+/- 0.1.

High - Low for L2002:

28.573 - 28.187 = 0.386

+/- 0.1.

Calculate the time change:

End time - start time:

8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months or 480 minutes.

Calculate the RF sump total leakage for each channel:

Level change/time change x 17.56:

L2001: 0.015 +/- 0.01 gpm.

L2002: 0.014 +/- 0.01 gpm.

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

Comment STEP ELEMENT STANDARD SAT UNSAT Number 3 Record data on Table A. Record the following on Table ___ ___ ___

A:

Record time/date the total leakage determination was made.

Determine time requirement for next total leakage determination:

Add 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months to time the leakage was recorded and record on Table A.

Record the unidentified leak rate from the leak rate.

Surveillance (0.035 gpm).

Record the flow instrument used to track leakage:

PC002 (L2001).

Add Step F.7-Flow reading.

4 Determine Limit #1. Determine Limit #1 as follows: ___ ___ ___

(Procedure Adherence)

Subtract the unidentified RCS leak rate from 0.8 gpm:

0.8 - .035 = 0.765 +/-.01.

Add the leakage determined from step 7 to the sum from the previous step:

0.765 + 0.015 = 0.78 +/-.01.

o Determine if Limit #1 > 15 GPM (NO).

o Record the results as Limit

1 on Table A.

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

Comment STEP ELEMENT STANDARD SAT UNSAT Number

5 Determine Limit #2. Determine Limit #2 as follows: ___ ___ ___

(Procedure Adherence)

Subtract 0.2 gpm from the flow determined in step 7:

.015 - 0.2 = -0.185 +/- .01.

Record the results as Limit

2 on Table A.

6 Inform the US that 1BwOS RF-1 Inform the US that 1BwOS RF-1 steps 1-9 are complete. steps 1-9 are complete.

CUE AS US, acknowledge the completion of 1BwOS RF-1 steps 1-9.

CUE This completes the JPM.

NOTE Completed 1BwOS RF-1 Appendix A and table A are located behind this page (Red bordered pages).

JPM Stop Time:

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

APPENDIX A OBTAINING TOTAL LEAKAGE FROM A COMPUTER TERMINAL

1. OBTAIN a computer trend of the Containment Floor Drain Sump Level as follows:

a. START applicable computer trending program.

b. VERIFY computer trend is for Braidwood Station Unit 1.

c. OBTAIN trend for "L2001".

d. OBTAIN trend for "L2002".

NOTE In the following step, the sump level trend must be stable for a minimum of two hours, however a longer time period is preferable to give more accurate results. Verify no maintenance activities are in-progress that adds water into the RF sump.

e. USE the slide bar to obtain exact level and time value in the following steps.

2. CALCULATE the RF SUMP TOTAL LEAKAGE as follows:

a. FIND the first level change from the right of the computer screen that either indicates the sump was pumped down or stable input for at least the previous two hours.

b. RECORD the level and the time of the level reading for each channel:

L2001 LOW LEVEL: 28.423_ TIME: 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months ago DATE: Today_

L2002 LOW LEVEL: 28.187_ TIME: 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months ago DATE: Today_

c. FIND the current level reading for the sump.

APPENDIX A (Contd)

2. d. RECORD the current level and the time of the level reading for each channel:

L2001 HIGH LEVEL: 28.845_ TIME: NOW_ DATE: Today_

L2002 HIGH LEVEL: 28.573_ TIME: NOW_ DATE: Today_

e. CALCULATE the level change for each channel:

L2001: 28.845_ _ - 28.423___ = .422 +/- .1__

HIGH (2.d) LOW (2.b) LEVEL DIFF L2002: 28.573_ _ - 28.187___ = .386 +/- .1__

HIGH (2.d) LOW (2.b) LEVEL DIFF

f. CALCULATE the time change (in minutes) for each level difference:

L2001: _ NOW ___ - 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months ago = 480 min __

TIME (2.d) TIME (2.b) TIME DIFF L2002: _ NOW ___ - 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months ago = 480 min __

TIME (2.d) TIME (2.b) TIME DIFF

g. CALCULATE the RF SUMP TOTAL LEAKAGE for each channel using the following equation:

LEVEL DIFF (2.e) x 17.56 = TOTAL LEAKAGE TIME DIFF (2.f)

L2001: ( .422 +/- .1 ) x 17.56 = .015 +/- .01 gpm

( 480 )

L2002: ( .386 +/- .1 ) x 17.56 = .014 +/- .01 gpm

( 480 )

(Final)

DATA SHEET UNIT ONE CONTAINMENT FLOOR DRAIN MONITORING SYSTEM NON ROUTINE SURVEILLANCE TABLE A F.1 SURVEILLANCE START TIME/DATE Todays date and current time F.2 TOTAL LEAKAGE .015 +/-.01 GPM F.3 TIME/DATE TOTAL LEAKAGE DETERMINED Current time F.4.b NEXT TOTAL LEAKAGE DETERMINATION DUE Current time plus 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months (3 days)

F.5.b UNIDENTIFIED RCS LEAK RATE (PER 1BwOSR 3.4.13.1) .035 GPM F.6 FLOW INSTRUMENT BEING USED PC002 (L2001)

F.7 FLOW READING .015 +/- .01 F.8.d LIMIT #1 (0.8 GPM - STEP F.5.b + STEP F.7) .78 +/- .01 F.9.b LIMIT #2 (STEP F.7 - 0.2) -0.185 +/- .01 TABLE B Flow Instrument Being Used _______________

INDICATED INDICATED DATE TIME FLOW LIMIT #1 LIMIT #2 DATE TIME LIMIT #1 LIMIT #2 FLOW Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N D-2

Braidwood Unit 1 Data INITIAL CONDITIONS

1. Unit 1 is 100% power.

2. The Containment Floor Drain Sump flow indication (1RF008) is spiking and suspected to be failing.

3. A leak rate was just completed in support of 1BwOS RF-1, CONTAINMENT FLOOR DRAIN MONITORING SYSTEM NON-ROUTINE SURVEILLANCE, step 5a.

4. The identified leak rate is 0.15 gpm and the unidentified leak rate is 0.035 gpm.

INITIATING CUE

1. You are the Unit 1 Assist NSO.

2. Using the 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months printout for 1PC002 (L2001) and 1PC003 (L2002) provided, the US directs you to perform 1BwOS RF-1 steps 1 through 9. The PPC slide bar feature is NOT working.

3. Report the results to the US when step 9 is complete.

Job Performance Measure Identify Leak Isolation Points from Station Mechanical Drawings JPM Number: R-204 Revision Number: 2020 NRC Date: 10/31/2019 Developed By: Dan Burton /S/ 10/31/2019 Instructor Date Validated By: Frank Davito /S/ 12/5/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/5/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/5/2019 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

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

Procedure 0BwOA SEC-4 Rev: 104 Procedure M-55 Sheet 2A Rev: AW Procedure M-55 Sheet 2D Rev: L

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

Revision Record (Summary)

Revision 151, Updated to current revisions of the procedures and TQ-AA-150-J020 template.

Revision 2020 NRC, This JPM is an ILT bank JPM (R-204). Verified current revision of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

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

SIMULATOR SETUP INSTRUCTIONS

1. The simulator is NOT required for this JPM, if used, continue with step 2.

2. Reset the simulator to MODE 3 or higher IC or use IC-0 that was written below.

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

3. Place simulator in RUN.

4. Ensure that P&IDs are available at each location (simulator/classroom) that the JPM will be performed.

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

6. This completes the setup for this JPM.

7. Take snapshot/write IC-0, if desired.

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

JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Identify Leak Isolation Points from Station Mechanical Drawings JPM Number: R-204 Revision Number: 2020 NRC Task Number and

Title:

R-AM-134, Troubleshoot Plant Equipment using Plant Mechanical

& Electrical Drawings Task Standard: Using P&IDs, determine an isolation point for an IA leak, then determine a 2nd isolation point after when the 1st isolation point cannot be used.

K/A Number and Importance: GEN2.2.41 - 3.5 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. 0BwOA SEC-4, Rev. 104, LOSS OF INSTRUMENT AIR UNIT 0

2. M-55 Sheet 2A, Rev. AW, DIAGRAM OF TURBINE ROOM INSTRUMENT AIR,

3. M-55 Sheet 2D, Rev. L, DIAGRAM OF INSTRUMENT AIR UNIT 2 Materials:

1. 0BwOA SEC-4

2. M-55 Sheet 2A

3. M-55 Sheet 2D

4. P&ID book Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 13 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name (Print):

Evaluators Signature: Date:

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

INITIAL CONDITIONS

1. You are an extra NSO.

2. BOTH units are at 100% power.

3. An EO was re-positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure.

4. An instrument airline broke at the 1 to 1/2 reducer upstream of the 2FW094, HP FLUSH LINE FLOW CONT VLV.

5. The EO reports the IA line goes into 401 elevation overhead and the EO cannot trace the IA line back to an isolation valve.

6. The crew entered 0BwOA SEC-4, LOSS OF INSTRUMENT AIR UNIT 0, due to dropping instrument air pressure and is currently at step 6.c.

7. Instrument air pressure is 87 psig and stable.

INITIATING CUE

1. The US has directed you to determine an acceptable isolation point that will allow Unit 2 to remain at power. Report your recommended isolation point to the US.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to 0BwOA SEC-4.

Refer to 0BwOA SEC-4, ___ ___ ___

Table A.

Determine valve 0IA907 is on P&ID M-55-2A.

CUE Provide a copy of 0BwOA SEC-4 to the examinee.

When the correct P&ID is located, provide the examinee a copy of P&ID M-55 Sheet 2A. (add Sheet 2G, and 8) 2 Refer to P&ID M-55 sheet 2A.

Refer to P&ID 55 Sheet 2A. ___ ___ ___

Determine that instrument airline 2IA100A is continued on P&ID M-55-2D (grid E5).

CUE When P&ID M-55 Sheet 2D is identified as the next P&ID, provide the examinee a copy of P&ID M-55 Sheet 2D.

3 Refer to P&ID M-55 sheet 2D.

Refer to P&ID 55 Sheet 2D. ___ ___ ___

Determine that instrument air header line number 2IA100A also supplies the feed reg bypass valves, 2FW034A-D and feed pump recirc valves.

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

Comment STEP ELEMENT STANDARD SAT UNSAT Number

4 Determine isolation point.

Determine that 2IA1007 (or ___ ___ ___

2IA1008) is an acceptable isolation point.

Recommend to US that closing 2IA1007 (or 2IA1008) will isolate the leak.

o Recommend that steam generator blowdown be secured or re-directed to the blowdown monitor tanks due to the loss of air to 2FW094.

CUE As US, acknowledge the recommended isolation point (2IA1007 or 2IA1008), and inform the examinee that an EO is being dispatched to close the recommended valve.

CUE As US, acknowledge the recommendation to re-direct or secure blowdown flow.

CUE The EO reports that the first recommended isolation point (2IA1007 or 2IA1008) is inaccessible and that an alternate isolation point is required.

5 Determine alternate isolation

Determine that 2IA1007 (or ___ ___ ___

point. 2IA1008) is an acceptable alternate isolation point.

Recommend to US that closing 2IA1007 (or 2IA1008) will isolate the leak.

CUE As US, acknowledge recommended isolation point, and inform the examinee that an EO is being dispatched to close the recommended valve.

CUE This completes the JPM.

JPM Stop Time:

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

INITIAL CONDITIONS

1. You are an extra NSO.

2. BOTH units are at 100% power.

3. An EO was re-positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure.

4. An instrument airline broke at the 1 to 1/2 reducer upstream of the 2FW094, HP FLUSH LINE FLOW CONT VLV.

5. The EO reports the IA line goes into 401 elevation overhead and the EO cannot trace the IA line back to an isolation valve.

6. The crew entered 0BwOA SEC-4, LOSS OF INSTRUMENT AIR UNIT 0, due to dropping instrument air pressure and is currently at step 6.c.

7. Instrument air pressure is 87 psig and stable.

INITIATING CUE

1. The US has directed you to determine an acceptable isolation point that will allow Unit 2 to remain at power. Report your recommended isolation point to the US.

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

Job Performance Measure Perform NARS Form Transmittal for an ALERT (NARS Phone Failure)

JPM Number: R-406 Revision Number: 2020 NRC Date: 11/1/2019 Developed By: Dan Burton /S/ 11/1/2019 Instructor Date Validated By: Dale Burchfield /S/ 12/5/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/5/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/5/2019 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

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

Procedure EP-MW-114-100 Rev: 18 Procedure EP-MW-114-100-F01 Rev: J

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

Revision Record (Summary)

Revision 151, Updated JPM to current template format and revised procedures.

Revision 2020 NRC, This JPM was MODIFIED for the ILT Class 2019-1 NRC Exam.

Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. This JPM was modified from ILT bank JPM R-401, last used for the ILT Class 2015-1 NRC exam. The changes included changing the initial conditions from an Unusual Event to an Alert and failing the NARS Phone requiring the examinee to use the backup commercial phone system.

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

SIMULATOR SETUP INSTRUCTIONS

1. The simulator is NOT required. If used, ensure that the booth operator is prepared to answer the commercial phone line and give the appropriate cues.

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

2. Ensure the NARS phone is de-energized or made to NOT function. Have a commercial phone line available. The simulator or classroom can be used.

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

4. This completes the setup for this JPM.

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

JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform NARS Form Transmittal for an ALERT (NARS Phone Failure)

JPM Number: R-406 Revision Number: 2020 NRC Task Number and

Title:

R-ZP-004, Transmit NARS Form Task Standard: Attempt to contact the state using the NARS Phone, determine the NARS Phone is NOT functioning, then using a commercial phone line, complete the NARS call transmittal within 13 minutes.

K/A Number and Importance: GEN2.4.43 - 3.2 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. EP-MW-114-100, Rev. 18, MIDWEST REGION OFF-SITE NOTIFICATIONS

2. EP-MW-114-100-F-01, Rev. J, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS)

FORM Materials:

1. EP-MW-114-100

2. EP-MW-114-100-F-01 (completed and approved for an ALERT - FA1)

3. NARS phone and commercial phone

4. Clock Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 11 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name (Print):

Evaluators Signature: Date:

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

INITIAL CONDITIONS

1. You are an extra NSO.

2. A Unit 1 reactor trip and SI have occurred.

3. An ALERT was declared two minutes ago.

4. EP-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM has been filled out and approved.

INITIATING CUE

1. The Shift Manager directs you to transmit the NARS Form per EP-MW-114-100, MIDWEST REGION OFF-SITE NOTIFICATIONS.

2. This is a TIME CRITICAL JPM.

Fill out the NARS Form time for 2 minutes before the current time and todays date before acknowledging the cue and starting the JPM Start Time. Then, hand the NARS Form to the examinee.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Fill out the NARS Form time for 2 minutes before the current time and todays date before acknowledging the cue and starting the JPM Start Time. Then, hand the NARS Form to the examinee.

NOTE The JPM Critical Time (13 minutes) starts when the student acknowledges the Initiating Cue and stops after the initial roll call is completed.

1 Refer to EP-MW-114-100.

Refer to EP-MW-114-100 ___ ___ ___

and determine step 4.3, NARS Call Transmittal, is required to be performed.

Refer to the NARS Form (page 2) and determine NARS Code 38 Button is required to be used to transmit the NARS Form.

(Now only 1 button.)

CUE Provide a marked-up copy of the NARS Form and a copy of EP-MW-114-100 to the examinee.

2 Determine that the NARS o Determine that the NARS ___ ___ ___

Phone is NOT functioning Phone is NOT functioning.

and contact Illinois IEMA on a

Using a commercial commercial phone line. phone, call (217)782-7860 to contact Illinois IEMA.

(Procedure Adherence) o Inform the Emergency Director (SM) of all non-contacts (only Illinois IEMA is required for an ALERT).

CUE Do NOT answer the NARS phone, answer only the commercial phone call as Illinois IEMA.

NOTE If performed in the simulator, ensure the booth operator is prepared to answer the commercial phone line and give the appropriate cues.

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

Comment STEP ELEMENT STANDARD SAT UNSAT Number

3 Establish communications Establish communications as ___ ___ ___

and take an initial roll call. follows:

(Procedure Adherence) o Read the following message: This is the Exelon Nuclear Braidwood Station Main Control Room.

Please standby for a NARS message.

o Read the following message again: This is the Exelon Nuclear Braidwood Station Main Control Room. Please standby to receive a NARS message and respond as the roll is called.

TAKE initial roll call.

o Document time 1st agency is notified (IEMA).

Record the time the initial roll call was completed.

NOTE Critical time STOPS when the examinee completes the initial roll call. Record time initial roll call complete: _____________.

If any Illinois Counties or REAC do NOT answer the roll call, then the State will be responsible for notifying the missing agencies.

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

Comment STEP ELEMENT STANDARD SAT UNSAT Number

4 READ the NARS Form. READ the NARS Form as ___ ___ ___

follows: (Procedure Adherence) o Utility Message No: 1_

o State Message No: N/A

1. Status - [B] Drill/Exercise

2. Station - [A] Braidwood

3. Onsite Condition - [B]

ALERT

4. Accident Classified:

Time: Documented time.

Date: Todays date.

EAL#: FA1 o Accident Terminated Time and Date: N/A

5. Release Status: [A] None

6. Type of Release: [A] Not Applicable

7. Wind Dir: 270

8. Wind Speed:

o [A] N/A

[B] 4.5 Miles/Hr

9. Recommended Actions:

Utility Recommendation:

[A] None

10. Additional Information: None o Verified With: B. Jones o Approved By: S. Johnson CUE Do NOT respond to an item until prompted later in the call.

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

Comment STEP ELEMENT STANDARD SAT UNSAT Number 5 Complete the NARS Form. Fill in the following information ___ ___ ___

on the NARS Form after transmitting information in blocks 1-10:

Section 11, Mark [A]

EXELON.

Examinee name.

Outside phone number.

Current time/date.

Section 12, record name of IEMA rep that received the NARS message.

Current time/date.

CUE When asked for name and organization, respond as John Smith, IEMA.

6 Perform final roll call.

Perform final roll call and ___ ___ ___

record by marking Final box for IEMA.

Ask if there are any questions about the information provided.

CUE When called on for roll call, respond as IEMA.

Respond there are NO questions when asked.

7 Complete call. State NARS communication is ___ ___ ___

complete.

NOTE: Critical time STOPS after the initial roll call was complete (JPM step 3).

Determine critical time:

________________________ _ - ____________________ __ = _ ____________________

(Time initial roll call complete) (JPM start time) < 13 minutes

8 Critical time met. Initial roll call completed < 13 ___ ___ ___

minutes. (Regulatory Compliance)

CUE This completes the JPM.

JPM Stop Time:

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

INITIAL CONDITIONS

1. You are an extra NSO.

2. A Unit 1 reactor trip and SI have occurred.

3. An ALERT was declared two minutes ago.

4. EP-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM has been filled out and approved.

INITIATING CUE

1. The Shift Manager directs you to transmit the NARS Form per EP-MW-114-100, MIDWEST REGION OFF-SITE NOTIFICATIONS.

2. This is a TIME CRITICAL JPM.

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

TQ-AA-150-J020 Revision 00 Page i of 8 Job Performance Measure Call Out For Shift Staffing JPM Number: S-103 Revision Number: 2020 NRC Date: 11/9/2019 Developed By: Dan Burton /S/ 11/9/2019 Instructor Date Validated By: Craig Fobert /S/ 12/6/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/6/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/6/2019 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i

TQ-AA-150-J020 Revision 00 Page ii of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

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

Procedure LS-AA-119 Rev: 13 Procedure BwAP 320-1 Rev: 27

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) ii

TQ-AA-150-J020 Revision 00 Page iii of 8 Revision Record (Summary)

Revision 2010, Change format and verify latest procedure revisions Revision 2011, Update to latest procedure revisions Revision 2012, Per ATI 1089778-64 all JPMs were updated as applicable to each JPM the following information - KA, Critical Path, Cues, Boron Concentration, Fundamentals. Also Updated to latest procedure revisions if changed.

Revision 2013, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2014, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2015, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2017, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

Revision 2019, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. Added task standard.

Revision 2020 NRC, This JPM is an ILT bank JPM (S-103). Verified current revision of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. Changed dates used in JPM to May 2020.

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

TQ-AA-150-J020 Revision 00 Page iv of 8 SIMULATOR SETUP INSTRUCTIONS

1. Simulator setup is NOT required.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1

TQ-AA-150-J020 Revision 00 Page 1 of 8 Operators Name: Emp ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Call Out For Shift Staffing JPM Number: S-103 Revision Number: 2020 NRC Task Number and

Title:

S-AM-029, Ensure Minimum Shift Staffing and Authorize Additional Shift Staffing as Necessary Task Standard: Determine the minimum Fire Brigade shift staffing requirements, then determine which EO that will be called in to replace an absent EO Fire Brigade member.

K/A Number and Importance: GEN2.1.5 - 3.9 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. LS-AA-119, Rev. 13, FATIGUE MANAGEMENT AND WORK HOUR LIMITS

2. BwAP 320-1, Rev. 27, SHIFT STAFFING Materials:

1. LS-AA-119

2. BwAP 320-1 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 1

TQ-AA-150-J020 Revision 00 Page 2 of 8 INITIAL CONDITIONS

1. You are a Unit Supervisor.

2. Both units are at 100% power.

3. The current date and time is May 17, 2020 at 0900.

INITIATING CUE

1. A Fire Brigade qualified EO for shift N, May 19, 2020 has called in sick.

2. With the EO absent, staffing for shift N, May 19, 2020 is 4 non-fire brigade qualified EOs, 3 Fire Brigade qualified EOs and the Fire Chief qualified Field Supervisor.

3. The Shift Manager has directed you to evaluate shift staffing requirements for shift N, May 19, 2020.

4. Inform the Shift Manager of your results.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 2

TQ-AA-150-J020 Revision 00 Page 3 of 8 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Refer to LS-AA-119, FATIGUE Perform the following: ___ ___ ___

MANAGEMENT AND WORK

Open BwAP 320-1 and HOUR LIMITS and BwAP 320-verify minimum Fire Brigade 1, SHIFT STAFFING.

staffing requirements (step C.1 Table).

Open LS-AA-119 and identify step 5.1.1 requirements for work hour limits.

CUE Hand a copy of LS-AA-119 and BwAP 320-1 to the examinee.

2 Determine one additional EO Determine one additional EO ___ ___ ___

Fire Brigade member is Fire Brigade member is required. required: (Procedure Adherence)

Determine 1 additional EO Fire Brigade member is required.

NOTE Hand the examinee a copy of the JPM Crew 1 Operating Schedule (JPM pages 5-7)

(Blue border) and provide the following cue:

CUE The SM directs you to determine which EO is eligible for overtime to cover the EOs absence.

CUE All personnel on the Crew 1 Operating Schedule are Fire Brigade qualified.

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

TQ-AA-150-J020 Revision 00 Page 4 of 8 Comment STEP ELEMENT STANDARD SAT UNSAT Number

3 Determine EO 3 is the only Check each persons work ___ ___ ___

EO that can be called in. hours: (Procedure Adherence) o EO 1 (NO) would violate the 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months limit.

o EO 2 (NO) would violate the 26 hour3.009259e-4 days 0.00722 hours 4.298942e-5 weeks 9.893e-6 months in 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months limit.

EO 3 (YES) is available to be called in.

o EO 4 (NO) would violate the 26 hour3.009259e-4 days 0.00722 hours 4.298942e-5 weeks 9.893e-6 months in 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months limit and would violate the 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months limit.

o EO 5 (NO) would violate the 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months limit.

o EO 6 (NO) would violate the 26 hour3.009259e-4 days 0.00722 hours 4.298942e-5 weeks 9.893e-6 months in 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months limit.

o EO 7 (NO) is already working shift N 5/19/20.

o EO 8 (NO) would violate the 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months limit.

Inform SM that ONLY EO 3 is available to be called in.

CUE The SM acknowledges EO 3 is the ONLY EO available.

This completes the JPM.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 4

TQ-AA-150-J020 Revision 00 Page 5 of 8 Crew 1 Operating Schedule May May May May May May May 11 12 13 14 15 16 17 Mon Tue Wed Thurs Fri Sat Sun EO 1 1-01 12 12 12 12 xx1 xx2 xx1 N1C NX NX NX EO 2 1-02 12 12 12 xx1 xx2 xx1 xx1 NX NX NX EO 3 1-03 12 12 12 xx1 xx2 xx1 xx1 NA NA NA EO 4 1-04 12 12 12 xx1 xx2 xx1 xx1 NB NB NB EO 5 1-05 12 12 12 xx1 xx2 xx1 xx1 NC NC NC EO 6 1-06 12 12 12 xx1 xx2 xx1 xx1 ND ND ND EO 7 1-07 12 12 12 xx1 xx2 xx1 xx1 NE NE NE EO 8 1-08 12 12 12 12 12 xx1 xx2 N1A N2X NX NX NX SRRS: 3D.105 (when utilized for operator initial or continuing training) 5

TQ-AA-150-J020 Revision 00 Page 6 of 8 Crew 1 Operating Schedule May May May May May May May 18 19 20 21 22 23 24 Mon Tue Wed Thurs Fri Sat Sun EO 1 1-01 12 12 12 12 12 12 NA xx1 N2X N1A DB DC DD EO 2 1-02 12 12 12 12 12 NB D1X xx2 xx1 DC DD DE EO 3 1-03 12 12 12 12 12 NC xx1 xx2 D1A DD DE DX EO 4 1-04 12 12 12 12 12 12 ND D1X D2X xx1 DE DX DX EO 5 1-05 12 12 12 12 12 12 NE xx1 D2C D1D DX DX DX EO 6 1-06 12 12 12 12 12 NX D1B xx2 xx1 DX DX DA EO 7 1-07 12 12 12 12 12 12 NX N1A xx2 D1X DX DA DB EO 8 1-08 12 12 12 12 12 NX xx1 xx2 N1X DA DB DC SRRS: 3D.105 (when utilized for operator initial or continuing training) 6

TQ-AA-150-J020 Revision 00 Page 7 of 8 Crew 1 Operating Schedule May May May May May May May 25 26 27 28 29 30 31 Mon Tue Wed Thurs Fri Sat Sun EO 1 1-01 8 8 8 8 xx1 T T T T xx1 xx2 EO 2 1-02 8 8 8 8 xx1 T T T T xx1 xx2 EO 3 1-03 8 8 8 8 xx1 T T T T xx1 xx2 EO 4 1-04 8 8 8 8 xx1 T T T T xx1 xx2 EO 5 1-05 8 8 8 8 xx1 T T T T xx1 xx2 EO 6 1-06 8 8 8 8 xx1 T T T T xx1 xx2 EO 7 1-07 8 8 8 8 xx1 T T T T xx1 xx2 EO 8 1-08 8 8 8 8 xx1 T T T T xx1 xx2 SRRS: 3D.105 (when utilized for operator initial or continuing training) 7

INITIAL CONDITIONS

1. You are a Unit Supervisor.

2. Both units are at 100% power.

3. The current date and time is May 17, 2020 at 0900.

INITIATING CUE

1. A Fire Brigade qualified EO for shift N, May 19, 2020 has called in sick.

2. With the EO absent, staffing for shift N, May 19, 2020 is 4 non-fire brigade qualified EOs, 3 Fire Brigade qualified EOs and the Fire Chief qualified Field Supervisor.

3. The Shift Manager has directed you to evaluate shift staffing requirements for shift N, May 19, 2020.

4. Inform the Shift Manager of your results.

TQ-AA-150-J020 Revision 00 Page i of 6 Job Performance Measure Review and Approve Reactivity Change JPM Number: S-111 Revision Number: 2020 NRC Date: 11/7/2019 Developed By: Dan Burton /S/ 11/7/2019 Instructor Date Validated By: Dan Wyatt /S/ 12/6/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/6/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/6/2019 SRRS: 3D.105 (when utilized for operator initial or continuing training) i

TQ-AA-150-J020 Revision 00 Page ii of 6 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

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

Procedure OP-AP-300-1004 Rev: 6 Procedure BwOP CV-5 Rev: 32 Procedure 1BwGP 100-8 Rev: 37

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) ii

TQ-AA-150-J020 Revision 00 Page iii of 6 Revision Record (Summary)

Revision 2014, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2020 NRC, This JPM is an ILT bank JPM (S-111). Verified current revision of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. Changed JPM number from S-111a to S-111.

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

TQ-AA-150-J020 Revision 00 Page iv of 6 SIMULATOR SETUP INSTRUCTIONS

1. Simulator setup is NOT required.

TQ-AA-150-J020 Revision 00 Page 1 of 6 JPM

SUMMARY

Operators Name: Emp ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review and Approve Reactivity Change JPM Number: S-111 Revision Number: 2020 NRC Task Number and

Title:

S-AM-003, Interpret and Ensure Compliance with Admin Procedures during Normal Conditions Task Standard: Review OP-AP-300-1004, Reactivity Change Determination Form, and determine that an incorrect procedure for the boration is referenced (BwOP CV-5 vs.

BwOP CV-6) and the boration amount does not include matching Tave to Tref. The form must be corrected prior to SRO approval.

K/A Number and Importance: GEN2.1.43 - 4.3 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. OP-AP-300-1004, Rev. 6, PWR BORATION AND DILUTION REQUIREMENTS

2. Operator Aid 01-018, Rev. 155, REMA UNIT 1 REACTIVITY PARAMETERS

3. BwOP CV-5, Rev. 32, OPERATION OF THE REACTOR MAKEUP SYSTEM IN THE DILUTE MODE/ALTERNATE DILUTE MODE/BATCH DILUTION METHOD

4. 1BwGP 100-8, Rev. 37, GENERIC REACTOR CONTROL GUIDANCE Materials:

1. OP-AP-300-1004

2. OP-AP-300-1004, Attachment 1 (filled in)

3. Operator Aid 01-018 (modified for JPM use, Rev. 155)

4. BwOP CV-5

5. 1BwGP 100-8 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 1

TQ-AA-150-J020 Revision 00 Page 2 of 6 INITIAL CONDITIONS

1. You are an extra NSO.

2. Unit 1 is at 98% power, 3550 EFPH, 1040 ppm boron with Control Bank D at 200 steps.

3. RCS Tave is currently 0.5ºF higher than Tref.

4. The QNE has requested that Control Bank D be withdrawn 12 steps for proper long-term fuel burnup.

5. The Unit 1 NSO has completed the following:

Calculated the expected Tave change that will result from the rod withdrawal.

Calculated the reactivity change required to match Tave to Tref following the rod withdrawal.

INITIATING CUE

1. The Unit 1 NSO requests the US review and approve the reactivity plan, OP-AP-300-1004, PWR BORATION AND DILUTION REQUIREMENTS, Attachment 1, Reactivity Change Determination Form.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 2

TQ-AA-150-J020 Revision 00 Page 3 of 6 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Review OP-AP-300-1004. Review OP-AP-300-1004: ___ ___ ___

Verify Station, Unit and Time/Date are filled in.

Verify Desired Change description is properly filled in.

CUE Provide examinee with a copy of OP-AP-300-1004 procedure, OP-AP-300-1004 Attachment 1, BwOP CV-5, and Operator Aid 01-018.

2 Continue the review of OP-AP- Continue the review of OP-AP- ___ ___ ___

300-1004. 300-1004:

Verify Reason for Change description is properly filled in.

NOTE JPM steps 3-6 can be performed in any order.

3 Determine that the Boration Continue the review of OP-AP- ___ ___ ___

amount is incorrect. 300-1004: (Reactivity Management) o Determine What is the Method and Amount Required for the Reactivity Change? (Boration amount is incorrect).

Boration amount should be 39 gallons (26 gallons to compensate for the rod withdrawal and 13 gallons to match Tave to Tref).

o Determine CB D 12 step rod withdrawal is correct.

CUE As the Shift Manager/Unit 1 NSO, acknowledge any errors and inform the examinee to complete their review and correct any errors noted. After the review is complete, any errors will be corrected by the Unit 1 NSO.

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

TQ-AA-150-J020 Revision 00 Page 4 of 6 Comment STEP ELEMENT STANDARD SAT UNSAT Number

4 Determine that the Dilution Continue the review of OP-AP- ___ ___ ___

vs. Boration procedure is 300-1004: (Procedure Adherence) referenced (BwOP CV-5 vs.

Determine that the BwOP CV-6).

Dilution vs. Boration procedure is referenced (BwOP CV-5 vs. BwOP CV-6).

NOTE Per step 4.4 of OP-AP-300-1004, it is the US responsibility to ensure all planned MCR borations and dilutions are performed using the governing procedure.

CUE As the Shift Manager/Unit 1 NSO, acknowledge any errors and inform the examinee to complete their review and correct any errors noted. After the review is complete, any errors will be corrected by the Unit 1 NSO.

5 Continue the review of OP-AP- Continue the review of OP-AP- ___ ___ ___

300-1004. 300-1004:

Verify Inputs description is properly filled in.

6 Continue the review of OP-AP- Continue the review of OP-AP- ___ ___ ___

300-1004. 300-1004:

Verify Calculation of Change error previously noted is flagged for correction.

Boration amount should be 39 gallons (26 gallons to compensate for the rod withdrawal and 13 gallons to match Tave to Tref).

CUE As the Shift Manager/Unit 1 NSO, acknowledge any errors and inform the examinee to complete their review and correct any errors noted. After the review is complete, any errors will be corrected by the Unit 1 NSO.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 4

TQ-AA-150-J020 Revision 00 Page 5 of 6 Comment STEP ELEMENT STANDARD SAT UNSAT Number

7 Return OP-AP-300-1004,

Return OP-AP-300-1004, ___ ___ ___

Reactivity Change Reactivity Change Determination Form, to the Determination Form, to Unit 1 NSO for correction the Unit 1 NSO for prior to approval. correction prior to approval.

CUE As the Unit 1 NSO, acknowledge the required corrections and inform the US that the corrections will be made, and the form re-submitted for the US approval.

CUE This completes the JPM.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 5

INITIAL CONDITIONS

1. You are an extra NSO.

2. Unit 1 is at 98% power, 3550 EFPH, 1040 ppm boron with Control Bank D at 200 steps.

3. RCS Tave is currently 0.5ºF higher than Tref.

4. The QNE has requested that Control Bank D be withdrawn 12 steps for proper long-term fuel burnup.

5. The Unit 1 NSO has completed the following:

Calculated the expected Tave change that will result from the rod withdrawal.

Calculated the reactivity change required to match Tave to Tref following the rod withdrawal.

INITIATING CUE

1. The Unit 1 NSO requests the US review and approve the reactivity plan, OP-AP-300-1004, PWR BORATION AND DILUTION REQUIREMENTS, Attachment 1, Reactivity Change Determination Form.

TQ-AA-150-J020 Revision 00 Page i of 6 Job Performance Measure Initiate a LCOAR (1B SX Pump)

JPM Number: S-202 Revision Number: NRC 2020 Date: 11/5/2019 Developed By: Dan Burton /S/ 11/5/2019 Instructor Date Validated By: Craig Fobert /S/ 12/6/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/6/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/6/2019 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 00 Page 1 of 6 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

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

Procedure 1BwOL 3.7.8 Rev: 6

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

________ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 2 of 6 Revision Record (Summary)

Revision 2015, Updated reference procedures and current template format per TQ-AA-150.

Revision 2020 NRC, This JPM is an ILT bank JPM (S-202). Verified current revision of referenced procedure and current revision of TQ-AA-150-J020 JPM Template. Changed from 1A SX pump to 1B SX pump and changed the initiating event from an IST surveillance failure to a ground overcurrent trip.

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

TQ-AA-150-J020 Revision 00 Page 3 of 6 SIMULATOR SETUP INSTRUCTIONS

1. The simulator is NOT required for this JPM, if used, continue with step 2.

2. Reset the simulator to IC-21 or equivalent 100% power IC or use IC-0 that was written below.

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

3. Place simulator in RUN.

4. Ensure 1A SX pump running.

5. Place the 1B SX pump C/S in PULL OUT.

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

7. This completes the setup for this JPM.

8. Take snapshot/write IC-0, if desired.

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

TQ-AA-150-J020 Revision 00 Page 4 of 6 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Initiate a LCOAR (1B SX Pump)

JPM Number: S-202 Revision Number: 2020 NRC Task Number and

Title:

S-AM-073, Initiate/Terminate an AAR/LCOAR Task Standard: Initiate and complete LCOAR 1BwOL 3.7.8 for an inoperable 1B SX pump.

K/A Number and Importance: GEN2.2.23 - 4.6 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. 1BwOL 3.7.8, Rev. 6, LCOAR ESSENTIAL SERVICE WATER (SX) SYSTEM TECH SPEC LCO 3.7.8 Materials:

1. 1BwOL 3.7.8 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 18 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 00 Page 5 of 6 NOTE Fill in the 1B SX pump trip time on the examinee cue sheet and below (20 minutes ago) prior to handing the cue sheet to the examinee.

INITIAL CONDITIONS

1. You are the Unit 1 Unit Supervisor.

2. Both units are at full power.

INITIATING CUE

1. 1B SX pump tripped on ground overcurrent at time _______ (today).

2. IR 1234567 and WR 123456 have been written.

3. No other inoperable equipment exists on either Unit.

4. Initiate LCOAR 1BwOL 3.7.8 and inform the Shift Manager when it is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Fill in the 1B SX pump trip time on the examinee cue sheet (20 minutes ago) prior to handing the cue sheet to the examinee.

1 Refer to LCOAR 1BwOL 3.7.8. Open 1BwOL 3.7.8. ___ ___ ___

CUE Provide a copy of 1BwOL 3.7.8 to the examinee.

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

Comment STEP ELEMENT STANDARD SAT UNSAT Number

2 Complete Section A, Complete Section A, ___ ___ ___

Notification, of 1BwOL 3.7.8. Notification, of 1BwOL 3.7.8:

(Regulatory Compliance)

Present Mode: 1 o Initiating Event: 1B SX pump tripped on ground overcurrent.

SFD Performed: Perform SFD per page 2 and determine no loss of safety function exists.

Check No box (B.1.a) on page 2.

o Check YES box on page 1 and initial next to YES.

o Does this inoperability invalidate any previous SFD:

No o Name of Shift Manager notified: Kevin Lueshen.

o SM Time/Date: notification time and todays date.

o Was an IR written: Yes,

1234567 o Related WRs: #123456 o Related C/O(s): Blank

SRO signature:

(examinees signature) o SRO time/date.

o Unit NSO signature and time/date: Unit NSO name signed by examiner (may be signed after SRO completes the LCOAR).

CUE Shift Manager is Kevin Lueshen.

CUE NSOs are writing a clearance order.

CUE Examiner - sign/time/date for the Unit NSO.

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

Comment STEP ELEMENT STANDARD SAT UNSAT Number

3 Complete LCOAR Index On page 6 of 1BwOL 3.7.8, sign ___ ___ ___

Essential Service Water (SX) and date Condition A line and System. refer to page 7:

(Regulatory Compliance)

Examinees signature.

Todays date.

CUE If asked to update LCO database or make a log entry, inform the examinee that the Unit 2 US will update the database and ensure that a log entry is made.

4 Initiate LCOAR 1BwOL 3.7.8. On page 7 of 1BwOL 3.7.8, ___ ___ ___

enter time, date and signature in Condition A column:

(Regulatory Compliance)

Time of 1B SX pump trip (from cue sheet).

Todays date.

Examinees signature.

o Notify SM that the 1B SX pump LOCAR entry is complete.

CUE As SM, acknowledge that the 1B SX pump LOCAR entry is complete.

This completes the JPM.

NOTE The next 4 pages of the JPM are copies of the LCOAR pages that the examinee will complete during this JPM.

JPM Stop Time:

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

LCOAR ESSENTIAL SERVICE WATER (SX) SYSTEM TECH SPEC LCO 3.7.8 A. NOTIFICATION If it is discovered that a Surveillance was not performed within its specified Surveillance Frequency, complete Action Z (SR 3.0.3) prior to declaring the LCO not met.

PRESENT MODE: 1 APPLICABLE MODE(s): 1, 2, 3, and 4 INITIATING EVENT(s): 1B SX pump tripped on ground overcurrent.

SAFETY FUNCTION DETERMINATION (SFD)

PERFORMED? (Page 2) YES, Examinee (SRO)

DOES THIS INOPERABILITY INVALIDATE ANY PREVIOUS SFD? YES NO LCO 3.0.3: APPLICABLE MODE CHANGE ALLOWED?: YES - Action C.2 SEPARATE CONDITION ENTRY ALLOWED: NO COMPLETION TIME EXTENSION ALLOWED: NO NAME OF SHIFT MANAGER NOTIFIED: K. Lueshen TIME/DATE: NOW/Today WAS AN ISSUE WRITTEN? YES NO RELATED WR(s):

WR _123456_________ WR ________________

WR ________________ WR ________________

RELATED C/O(s):

___None________ _______________ _______________

SRO signature: Examinee TIME/DATE: NOW/Today Unit NSO signature: Examiner TIME/DATE: NOW/Today SRRS: 3D.100; There are no retention requirements for this section

B. SAFETY FUNCTION DETERMINATION PROGRAM REQUIREMENTS

1. LOSS OF SAFETY FUNCTION (LOSF) EVALUATION:

Is there any inoperable or degraded SUPPORT SYSTEM or SUPPORTED SYSTEM equipment on the opposite/redundant train that, when coupled with this inoperable equipment, might result in a complete loss of a Tech Spec required safety function.

a. No - No LOSF exists. No further evaluation is necessary.

b. Yes - A LOSF may exist. Using the SFDP and BwAP 340-1, evaluate which of the following conditions apply:

1) The SSC is part of an LCO with multiple subsystems and the LCO specified function is intact. No LOSF exists.

2) The SSC will still perform its required safety function as defined in the Safety Analysis Report (SAR). No LOSF exists.

3) A LOSF exists. Perform the Required Actions of the SSC LCO in which the LOSF exists for the specific Condition(s) that apply.

2. LCO 3.0.6 - DELAYED LCOAR ENTRY CALCULATION.

Perform this step only if No LOSF exists and it is desired to delay SUPPORTED SYSTEM LCOAR entry as allowed by LCO 3.0.6. A LOSF does not exist if the redundant train of the inoperable SUPPORTED SYSTEM(s) equipment is OPERABLE.

a. Rules of Use:

1) Rule 1: With a single SUPPORT SYSTEM inoperable, the affected SUPPORTED SYSTEM(s) LCOAR entry(s) is not required to be entered unless directed by the SUPPORT SYSTEM Required Actions.

2) Rule 2: In the event additional SUPPORT SYSTEM(s) become inoperable during the Completion Time for restoration of the first SUPPORT SYSTEM, the LCOAR entry(s) of the SUPPORTED SYSTEM may be delayed by either the maximum allowed Completion Time of the SUPPORT SYSTEM(s), or 2 times the Completion Time for restoration of the SUPPORTED SYSTEM (applied at the time the second SUPPORT SYSTEM becomes inoperable), whichever is less.

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

LCOAR INDEX ESSENTIAL SERVICE WATER (SX) SYSTEM SRO Sign and Date Content Description Page SRO: Examinee Condition A One unit-specific SX train inoperable. 7 Date: Today SRO: Condition B Opposite-unit SX train inoperable. 8 Date:

SRO: Condition C Required Action and associated Completion 9 Time of Condition A or B not met.

Date:

SRO: Condition Z SR 3.0.3 10 Date:

SRO: N/A Risk Assessment required by LCO 3.0.4.b N/A Date: complete to allow MODE change.

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

LCOAR ACTION CHART ESSENTIAL SERVICE WATER (SX) SYSTEM CONDITION REQUIRED ACTION COMPLETION ACTION MET TIME A. One unit-specific A.1 ********NOTES********

SX train 1. Enter applicable inoperable. Conditions and Required Actions 1B SX pump trip of LCO 3.8.1, "AC time /Today_ Sources -

Time/Date Operating," for Emergency Diesel Generator made inoperable by SX.

Examinee___

SRO

2. Enter applicable Conditions and Required Actions of LCO 3.4.6, "RCS Loops -

MODE 4," for Residual Heat Removal loops made inoperable by SX.

Restore 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months __________/____

unit-specific SX Time/Date SRO train to OPERABLE status.

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

INITIAL CONDITIONS

1. You are the Unit 1 Unit Supervisor.

2. Both units are at full power.

INITIATING CUE

1. 1B SX pump tripped on ground overcurrent at time _______ (today).

2. IR 1234567 and WR 123456 have been written.

3. No other inoperable equipment exists on either Unit.

4. Initiate LCOAR 1BwOL 3.7.8 and inform the Shift Manager when it is complete.

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

Job Performance Measure Review and Approve Containment Release JPM Number: S-300 Revision Number: 2020 NRC Date: 11/5/2019 Developed By: Dan Burton /S/ 11/5/2019 Instructor Date Validated By: Dan Wyatt /S/ 12/6/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/6/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/6/2019 SRRS: 3D.105 (when utilized for operator initial or continuing training) 1

SRRS: 3D.105 (when utilized for operator initial or continuing training) 2 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

_____ 4. Initial setup conditions are identified.

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

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

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

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

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

Procedure RP-BR-980 Rev: 18 Procedure 1BwOS RETS 2.2.B-1 Rev: 5 Procedure RP-BR-911 Rev: 14

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

_____ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) iii

Revision Record (Summary)

Revision 2015, Revision includes current revisions of referenced procedures and current revision of TQ-JA-150-02 JPM Template.

Revision 2019 NRC, This JPM was updated for ILT Class 2018-1 SRO NRC Exam. This JPM is an ILT bank JPM (S-300).

Revision 2020 NRC, This JPM is an ILT bank JPM (R-300). Verified current revision of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. This JPM was randomly selected from 3 other Generic Section 2.3, Radiation Control, bank JPMs. This JPM was last used on the ILT Class 18-1 NRC exam.

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

SIMULATOR SETUP INSTRUCTIONS

1. Simulator setup is NOT required.

SRRS: 3D.105 (when utilized for operator initial or continuing training) S-1

JPM

SUMMARY

Operators Name: Emp ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review and Approve Containment Release JPM Number: S-300 Revision Number: 2020 NRC Task Number and

Title:

S-HP-002, Authorize Gaseous (Containment or Gas Decay Tank)

Rad Waste Release Task Standard: Review the Containment Release and determines that the HIGH and ALERT alarm setpoints are set incorrectly and the SRO does not approve the release.

K/A Number and Importance: GEN2.3.6 - 3.8 Suggested Testing Environment: Simulator/Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. RP-BR-980, Rev. 18, CONTAINMENT VENT AND MINI PURGE GASEOUS EFFLUENTS

2. RP-BR-911 ATTACHMENT 8, Rev. 14, 1/2RE-PR011J ATMOSPHERIC TRITIUM CALCULATION FORM

3. 1BwOS RETS 2.2.B-1, Rev. 5, PRE-RELEASE SOURCE AND CHANNEL CHECK OF CONTAINMENT PURGE EFFLUENT MONITOR 1PR01J (1RE-PR001A/B/C)

Materials

1. RP-BR-980 (completed through step C.1.f)

2. RP-BR-911 ATTACHMENT 8

3. 1BwOS RETS 2.2.B-1 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 28 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name (Print):

Evaluators Signature: Date:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 6

INITIAL CONDITIONS

1. You are the Unit 1 Unit Supervisor.

2. Unit 1 is at 100% power, all systems and controls are normally aligned.

3. A Unit 1 Containment Release package has been initiated to lower containment pressure.

4. 1BwOS RETS 2.2.B-1 has been previously completed, reviewed and approved.

INITIATING CUE

1. The Unit 1 Assist NSO has completed Containment Release package G-20-011 through step C.1.f., and the package is ready for you to review and approve.

2. Inform the Unit 1 Assist NSO when the release package Approval for Release is complete.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SRRS: 3D.105 (when utilized for operator initial or continuing training) 7

JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Hand a partially completed copy up to Section D of RP-BR-980, a copy of 1BwOS RETS 2.2.B-1 (Need Generic Cover Sheet) and a copy of RP-BR-911 to the examinee.

If asked, the Gaseous Release In Progress sign has been placed on 0PM02J and the 0A VA Exhaust Fan (0VA02CA) is in operation.

1 Review Section A of RP-BR- Review Section A of RP-BR-980. 980.

Review Section A.

Determine baseline values for ALERT Alarm and HIGH Alarm setpoints apply (see JPM steps 3-5).

Ensure (initial/date) sections A.7 and B.1 are signed/N/Ad and page 1 sample analyses have not expired.

NOTE JPM Critical steps 3, 4 and 7 can be performed in any order.

CUE If asked, Iodine is less than minimum detectable.

If asked, Noble gas activity has been verified by Chemistry.

CUE If the Cnmt Release Form is returned to the NSO or RP, acknowledge the errors and inform the examinee to complete their review and fix any errors noted.

CUE As the Shift Manager, acknowledge any errors and inform the examinee to complete their review and fix any errors noted.

2 Determine HIGH Alarm

Identify that the value ___ ___ ___

setpoint was incorrectly entered for the HIGH determined (step A.5.e.1). Alarm Setpoint is in error and should be 6.06E-04 Ci/cc. (Procedure Adherence)

SRRS: 3D.105 (when utilized for operator initial or continuing training) 8

Comment STEP ELEMENT STANDARD SAT UNSAT Number

3 Determine ALERT Alarm

Identify that the value ___ ___ ___

setpoint was incorrectly entered for the ALERT determined (step A.5.e.2). Alarm Setpoint is in error and should be 6.06E-05 Ci/cc. (Procedure Adherence) 4 Determine HIGH Alarm and

Determine HIGH Alarm and ___ ___ ___

ALERT Alarm release setpoints ALERT Alarm setpoints are are required to be changed required to be changed (step A.5.f). (step A.5.f) to 6.06E-04 (HIGH) and 6.06E-05 (ALERT) Ci/cc.

CUE As the Shift Manager, acknowledge any errors and inform the examinee to complete their review and correct any errors noted.

5 Review Section C of RP-BR- Review Section C of RP-BR- ___ ___ ___

980. 980.

Identify Section C.1.c-f should have been N/A.

6 Do not approve release.

Determine that the release ___ ___ ___

cannot be approved until the HIGH Alarm setpoint is set correctly. (Procedure Adherence)

CUE This completes the JPM.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training) 9

INITIAL CONDITIONS

1. You are the Unit 1 Unit Supervisor.

2. Unit 1 is at 100% power, all systems and controls are normally aligned.

3. A Unit 1 Containment Release package has been initiated to lower containment pressure.

4. 1BwOS RETS 2.2.B-1 has been previously completed, reviewed and approved.

INITIATING CUE

1. The Unit 1 Assist NSO has completed Containment Release package G-20-011 through step C.1.f., and the package is ready for you to review and approve.

2. Inform the Unit 1 Assist NSO when the release package Approval for Release is complete.

TQ-AA-150-J020 Revision 00 Page 1 of 11 Job Performance Measure Prepare and Approve NARS Form (General Emergency)

JPM Number: S-410 Revision Number: 2020 NRC Date: 11/7/2019 Developed By: Dan Burton /S/ 11/7/2019 Instructor Date Validated By: Craig Fobert /S/ 12/6/2019 SME or Instructor Date Reviewed By: Jim Schneider /S/ 12/6/2019 Operations Representative Date Approved By: Dane Brunswick /S/ 12/6/2019 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 00 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 SME review.

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

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

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

Procedure EP-MW-114-100 Rev: 18 Procedure EP-AA-1001 Addendum 3 Rev: 3 Procedure EP-MW-114-100-F-01 Rev: J Procedure EP-AA-111 Rev: 22 Procedure EP-AA-111-F-02 Rev: H

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

_____ 11. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.100; There are no retention requirements for this section

TQ-AA-150-J020 Revision 00 Page 3 of 11 Revision Record (Summary)

Revision 2014 NRC, This JPM was updated for ILT Class 2014-1 NRC Exam.

Revision 2020 NRC, This JPM was MODIFIED for the ILT Class 2019-1 NRC Exam.

Verified current revision of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. This JPM was modified from ILT bank JPM S-410, last used for the ILT Class 2014-1 NRC exam. The changes included the following: the SRO examinee must (1) declare the correct EAL vs. being given the EAL as part of the initial conditions and (2) determine the PARS for a Rapidly Progressing Severe Accident.

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

TQ-AA-150-J020 Revision 00 Page 4 of 11 SIMULATOR SETUP INSTRUCTIONS

1. The simulator is NOT required. If used, use IC-8 and perform remaining steps; if NOT used, ensure step 2 is performed.

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

2. Ensure that an adequately stocked Shift Emergency Director Book AND EALs are available at the JPM location.

3. Use Remote Functions for environmental parameters (EP) to set the wind direction at 270 degrees and the wind speed at 10 mph:

IRF EP03 10 - to set wind speed (34) to 10 mph.

IRF EP04 270 - to set wind direction (34) to 270 degrees.

IRF EP11 10 - to set wind speed (203) to 10 mph.

IRF EP12 270 - to set wind direction (203) to 270 degrees.

4. When the above steps are completed for this and other JPMs to be run concurrently, then validate, if not previously validated, then 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

TQ-AA-150-J020 Revision 00 Page 5 of 11 JPM

SUMMARY

Operators Name: Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Prepare and Approve NARS Form (General Emergency)

JPM Number: S-410 Revision Number: 2020 NRC Task Number and

Title:

S-ZP-001, Complete the NARS Form Task Standard: Complete and approve a NARS Form for a General Emergency including determining the PARS, then start the NARS Form transmittal including initial roll call until relieved by the EP Communicator.

K/A Number and Importance: GEN 2.4.38 - 4.4 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

1. EP-MW-114-100, Rev. 18, MIDWEST REGION OFF-SITE NOTIFICATIONS

2. EP-MW-114-100-F-01, Rev. J, NARS FORM

3. EP-AA-111, Rev. 22, EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS

4. EP-AA-111-F-02, Rev. H, BRAIDWOOD PAR FLOWCHART

5. EP-AA-1001 Addendum 3, Rev. 3, EALs FOR BRAIDWOOD STATION Materials:

1. EP-MW-114-100

2. EP-MW-114-100-F-01

3. EP-AA-111

4. EP-AA-111-F-02

5. EP-AA-1001 Addendum 3

6. Adequately stocked Shift Emergency Director book (verify above items are included)

Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 16 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name (Print):

Evaluators Signature: Date:

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

TQ-AA-150-J020 Revision 00 Page 6 of 11 NOTE Fill in the LOCA initiation time (step 2) on the examinee cue sheet and below (2 minutes ago) prior to handing the cue sheet to the examinee.

INITIAL CONDITIONS

1. You are the Shift Emergency Director and the crew has entered 2BwEP-0, RX TRIP OR SI.

2. An RCS LOCA has occurred at time _______ (today) on Unit 2.

3. A loss of containment integrity has occurred resulting in a gaseous radioactive release to the environment

4. Containment radiation monitors (2AR020/21) are reading 4800 R/hr.

5. The sum of the readings on the Unit 1 and 2 Aux BLDG Vent WRGMs (1/2RE-PR030) is 2000 Ci/sec.

6. CETCs are currently 920°F and slowly rising.

INITIATING CUE

1. The Emergency Plan requires that you COMPLETE the initial NARS Form.

2. An EP Communicator has been called to the Control Room.

3. This is a Time Critical JPM.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

TQ-AA-150-J020 Revision 00 Page 7 of 11 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE Fill in the LOCA initiation time on the examinee cue sheet (2 minutes ago) prior to handing the cue sheet to the examinee.

NOTE The 1st JPM Critical Time (13 minutes) starts on JPM start time and stops when the EAL is determined.

The 2nd JPM Critical Time (15 minutes) starts when the EAL is determined and stops after the initial roll call is complete.

1 Refer to NARS Form. Refer to NARS Form.

CUE Provide a copy of the Shift Emergency Director book and EALs to the examinee.

2 Record Utility Message Enter Utility Message Number Number. as 1.

3 Record State Message Number. Enter State Message Number as N/A.

4 Complete blocks 1-4. Complete blocks 1-4 as follows:

(Regulatory Compliance)

1. Status - [B]

Drill/Exercise.

2. Station - [A] Braidwood.

3. Onsite Condition - [D]

General Emergency.

4. Accident Classified:

Time: No later than Current Time.

Date: Todays Date.

Record the time the EAL was

EAL#: FG1 determined: _________ o Accident Terminated - Time and Date: N/A SRRS: 3D.105 (when utilized for operator initial or continuing training)

TQ-AA-150-J020 Revision 00 Page 8 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number

5 Complete block 5. Complete block 5 as follows:

(Regulatory Compliance)

5. Release Status - [B]

Occurring.

6 Complete block 6. Complete block 6 as follows:

6. Type of release - [B]

Gaseous.

NOTE If the simulator is used, wind speed and direction from PPDS will be determined by the examinee. The step 7 CUE is NOT required.

7 Complete blocks 7 & 8. Complete blocks 7 & 8 as follows: (Regulatory Compliance)

7. Wind Direction (~270º).

8. Wind Speed - [A] 4.5 meters/sec and/or [B] 10 mph).

CUE Wind direction is 270º.

Wind speed is 4.5 meters/sec/10 mph.

8 Complete block 9. Complete block 9, Recommended Actions, and check box: (Regulatory Compliance)

9. [D] Evacuate Illinois Sub-Areas.

List on line D - sub-areas:

1, 2, 3, 5, 6, 9, 10, 13 (based on 270º wind direction - Rapidly Progressing Severe Accident).

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

TQ-AA-150-J020 Revision 00 Page 9 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number 9 Complete block 10. Complete block 10, Additional Information:

10. None.

10 NARS Form approved by Shift NARS Form approved by Shift Emergency Director. Emergency Director.

Sign the Approved By line.

N/A the Verified With line.

CUE If asked, a Verifier is NOT available to second check the NARS Form.

11 Request the EP Communicator Request the EP Communicator ___ ___ ___

transmit the NARS Form. transmit the NARS Form.

CUE The EP Communicator is currently unavailable.

12 Initiate NARS call. On NARS phone, press 38 and ___ ___ ___

initiate the call: (Regulatory Compliance) o Pick up NARS phone.

PRESS Code 38 Button.

o Read the following message: This is Exelon Nuclear Braidwood Station Control Room. Please standby for a NARS message.

o As agencies respond, read the following message: This is the Exelon Nuclear Braidwood Station Control Room. Please standby to receive a NARS message and respond as the roll is called.

CUE Following a short pause, you hear a beep.

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

TQ-AA-150-J020 Revision 00 Page 10 of 11 Comment STEP ELEMENT STANDARD SAT UNSAT Number

13 Take an initial roll call. Take an initial roll call as ___ ___ ___

follows:

(Procedure Adherence)

TAKE initial roll call.

o Document time 1st agency is notified.

o Mark boxes for responding agencies in upper left corner on page 2 of NARS Form.

Document the time the initial roll

Record the time the initial call was completed: _________ roll call was completed.

CUE Acknowledge roll call as IEMA, Grundy, Kankakee and Will County and Illinois REAC.

After the initial roll call is complete, the EP Communicator has arrived and will complete the NARS Form transmittal.

This completes the JPM.

NOTE: The 1st JPM Critical Time (13 minutes) starts on JPM start time and stops when the EAL is determined (JPM step 4).

Determine critical time:

_________________ - _____ __________ __ = _ ____________________

(Time EAL determined) (JPM start time) < 13 minutes

14 1st Critical time met. EAL determined < 13 ___ ___ ___

minutes. (Regulatory Compliance)

NOTE: The 2nd JPM Critical Time (15 minutes) starts when the EAL is determined (JPM step

4) and stops after the initial roll call is complete (JPM step 13).

Determine critical time:

________________________ - ________________ _ = _ ____________________

(Time initial roll call complete) (Time EAL determined) < 15 minutes

15 2nd Critical time met. Initial roll call completed < 15 ___ ___ ___

minutes. (Regulatory Compliance)

JPM Stop Time:

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

TQ-AA-150-J020 Revision 00 Page 11 of 11 INITIAL CONDITIONS

1. You are the Shift Emergency Director and the crew has entered 2BwEP-0, RX TRIP OR SI.

2. An RCS LOCA has occurred at time _______ (today) on Unit 2.

3. A loss of containment integrity has occurred resulting in a gaseous radioactive release to the environment

4. Containment radiation monitors (2AR020/21) are reading 4800 R/hr.

5. The sum of the readings on the Unit 1 and 2 Aux BLDG Vent WRGMs (1/2RE-PR030) is 2000 Ci/sec.

6. CETCs are currently 920°F and slowly rising.

INITIATING CUE

1. The Emergency Plan requires that you COMPLETE the initial NARS Form.

2. An EP Communicator has been called to the Control Room.

3. This is a Time Critical JPM.

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

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