Text

Nov 2021 Ile Proposed RO and SRO Admin JPMs
	ML22195A242
Person / Time
Site:	Dresden
Issue date:	09/19/2021
From:	Randy Baker; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co
	Baker R
Shared Package
ML21055A859	List: ML22195A222; ML22195A226; ML22195A228; ML22195A231; ML22195A234; ML22195A237; ML22195A242; ML22195A246; ML22195A248; ML22195A252;
References
	Download: ML22195A242 (100)
	v • d • e

TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure REVIEW ACCEPTANCE CRITERIA MET FOR THE ACOUSTIC MONITOR JPM Number:

A-N-1-R Revision Number:

05 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 05 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DOS 0250-06 Revision:

16 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 05 Revision Record (Summary)

Revision #

Summary 02 Bank JPM 03 Revised for ILT 09-1 NRC Exam 04 Revised for ILT 14-1 NRC Exam 05 Updated for the ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 05 SETUP INSTRUCTIONS:

This is an admin JPM that is performed in the Simulator or Classroom DOCUMENT PREPARATION Mark up a copy of DOS 0250-06, ACOUSTIC MONITOR/TEMPERATURE DETECTOR INSTRUMENT (CHANNEL) CHECK

TQ-AA-150-J020 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 05 INITIAL CONDITIONS

1. You are the Unit 3 Aux NSO.

2. DOS 0250-06 was performed last shift, for the Acoustic Monitor / Temperature Detector Operability Test.

3. The off-going NSO was unable to verify the paperwork, and has turned it over to you.

4. The NSO reported all surveillance requirements were within specifications INITIATING CUE

1. Verify ALL requirements are within specifications, and paperwork is correct.

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.

TQ-AA-150-J020 Revision 01 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-R Rev 05 JPM Start Time:

JPM Sequence #:

1 of 4

Task Standard:

The Examinee will review DOS 0250-06, ACOUSTIC MONITOR/TEMPERATURE DETECTOR INSTRUMENT (CHANNEL) CHECK, and find the 3 identified errors in the surveillance.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the supplied copy of DOS 0250-06, ACOUSTIC MONITOR/TEMPERATURE DETECTOR INSTRUMENT (CHANNEL) CHECK.

See included key for specific items to be found.

1.

Examinee should identify data sheet valve 203-3C threshold volt is out of spec.

Identifies out of spec value.

2.

Examinee should identify data sheet valve 203-4A threshold volt is out of spec.

Identifies out of spec value.

3.

Examinee should identify data sheet valves 203-3B and 203-4G discharge temps are > 100oF difference.

Identifies 2 temperatures > 100oF difference.

4.

Examinee should report discrepancies to Unit Supervisor Reports discrepancies to Unit Supervisor Cue Acknowledge report JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-R Rev 05 KEY KEY

??

TQ-AA-150-J020 Revision 01 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-R Rev 05 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO JPM

Title:

Review Acceptance Criteria Met for the Acoustic Monitor JPM Number: A-N-1-R Revision Number: 05 Task Number and

Title:

299L080, Perform the administrative duties for conduct of surveillance, special, or complex procedures.

Task Standard: The Examinee will review DOS 0250-06, ACOUSTIC MONITOR/TEMPERATURE DETECTOR INSTRUMENT (CHANNEL) CHECK, and find the 3 identified errors in the surveillance.

K/A Number and Importance: Generic 2.1.7 4.4 / --

Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOS 0250-06 Revision:

16 Procedure:

Revision:

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 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 9 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 05 INITIAL CONDITIONS

1. You are the Unit 3 Aux NSO.

2. DOS 0250-06 was performed last shift, for the Acoustic Monitor / Temperature Detector Operability Test.

3. The off-going NSO was unable to verify the paperwork, and has turned it over to you.

4. The NSO reported all surveillance requirements were within specifications INITIATING CUE

1. Verify ALL requirements are within specifications, and paperwork is correct.

TQ-AA-150-J020 Revision 01 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-1-R Rev 05

??

CATEGORY 1 UNIT 2(3)

DOS 0250-0~ ~\\.;

REVISION~-IV l()Ot\\1 ACOUSTIC MONITOR/TEMPERATURE DETECTOR INSTRUMENT {CHANNEL) CHECK REQUIREMENTS:

1.

Technical Requirements Manual (TRM)

INDEPENDENT TECHNICAL REVIEW:

Disciplines NPPT Required:

[X]

Unit 1 Review Required:

Special Reviews:

NONE.

RO

[X]

RE/QNE

[ ]

[ ] YES PLANT OPERATIONS REVIEW COMMITTEE (PORC) :

~ -

PORC REQUIRED

[ ] YES

[X] NO APPROVAL AUTHORITY:

CH RS

[ ]

[X) NO I&C

[ l Shift Operations Superintendent (SOS), or designee POST PERFORMANC~ REVIEWS:

NONE.

l of Ei M&ES

{X]

CATEGORY 1 UNIT 2 (3)

DOS 0250-06 REVISION 16 ACOUSTIC MONITOR/TEMPERATURE DETECTOR INSTRUMENT (CHANNEL) CHECK PURPOSE:

To perform instrument (channel) checks of the Acoustic Monitors.

These instruments monitor safety and relief valve vibration for flow indication.

The temperature detectors monitor the temperature of the safety and relief valve discharge piping.

~

USER

REFERENCES:

Technical Requirements Manual (TRM).

~

TRM Section 3.3.b, Post Accident Monitoring Instrumentation, Table T3.3.b-1 Function 2, Safety/Relief Valve Position Indicators - Acoustic & Temperature, SR 3.3.b.1.

V' Prints:

~

M-12 (M-345), Sheets 1 & 2, Diagram of Main Steam Piping.

SUPPLEMENTS.:

Data Sheet 1, Acoustic Monitor/ Temperature Detector Operability Test.

~

EQUIPMENT REQUIRED:

NONE.

~

PREREQUISITES:

NONE.

~

PRECAUTIONS:

~

The Acoustic Monitors must be reset after each alarm.

~

LIMITATIONS AND ACTIONS:

~

Once the Acoustic Monitor TEST/RESET switch has been released from the TEST position, it should NOT be placed back into TEST for a minimum of 30 minutes.

This will allow capacitance in the circuit to drain-off prior to re-testing (the monitor may NOT give an open indication when tested if an initial capacitance is stored in the Circuit).

O(W-1) 2 of 6

CATEGORY 1

fr ACCEPTANCE CRITERIA' UNIT 2 (3)

DOS 0250-06 REVISION 16 Acceptance Criteria will be identified by the notation "(AC)"

prior to the performance step.

The Acoustic Monitors provide the alarms and front panel annunciators as prescribed within the steps of the procedure.

The variance of Temperature data (Highest to Lowest value) does NOT exceed 100°F.

~

IF an Acceptance Criteria is NOT met, THEN immediately notify the Unit Supervisor AND refer to TRM Section 3.3.b, Post Accident Monitoring Instrumentation, Table T3.3.b-l Function 2, Safety/Relief Valve Position Indicators - Acoustic & Temperature.

~

PROCEDURE:

~--------------------------------~-------------------------------~

~ Unless otherwise noted, operations will be performed on Panel 902 (3)-21.

~

Step sign-off will be accomplished on Data Sheet 1, Acoustic Monitor/Temperature Detector Operability Test.

~--------------------------------------------------------------------~

Record the actual Threshold Voltage for all channels to be tested:

Place the Acoustic Monitor Channel A/B switch to the position required for the valve to be tested.

(Position "A" is for the valve indicated on the left side of the Acoustic Monitor and position "B" is for the valve indicated on the right side of the Acoustic Monitor.)

Move the I/T switch to the "T" position.

(Threshold)

Record the actual Threshold voltage displayed on the digital display on Data Sheet 1.

(AC) Compare the threshold voltage to.the target voltage listed.

on Data Sheet 1.

(The Actual voltage should fall into the range of the Target voltage, 0.08 to 0.10 OR 0.09 to 0.11.)

3 of 6

CAliEGORY 1 UNIT 2(3)

DOS 0250-06 REVISION 16

~

Verify the operation of the actuation circuitry for the monitor

)C/

to be tested:

Move the I/T switch to the "I" (Input) position.

Move the TEST/RESET SWITCH to the TEST position for the valve to be tested.

~

IF the TEST/RESET switch is released before

~ completing Steps I.3.c through I.3.e, THEN wait a minimum of 30 minutes before placing t~witch back to the TEST position. ocw-1)

- -- -------------------------- --- ~- ---------- ---- -- ----------------:

There will be a short time delay between the actuation of the TEST/RESET switch and the OPEN indication.

The time delay may be up to 60 seconds.

(W-2)

I I

(AC) Check that the red (OPEN) light is lit.

{AC) Check that the amber (MEMORY) light is lit.

(AC) Check that annunciator 902(3)-4 H-19, ACOUSTIC MONITOR ACTUATED, has alarmed.

Release the TEST/RESET switch AND allow it to return to the neutral position.

RJ' (AC) Verify the red (OPEN) light goes out AND the amber (MEMORY) light remains lit.

~

Reset annunciator 902(3) - 4 H-19, ACOUSTIC MONITOR ACTUATED, alarm.

Jr Move TEST/RESET switch to the RESET position AND release switch.

~

Verify the amber (MEMORY) light goes out.

~

Complete Data Sheet 1 AFTER the Acoustic Monitor has been reset.

~

IF additional Acoustic Monitors are to be tested, THEN return to Step I.3.

~

Record the discharge temperature for each safety valve AND each relief valve from TR 2{3)-260-20A, VALVE LEAK-OFF/DW TEMP.

~

{AC) Verify the difference between highest and lowest recorded temperatures does !QI exceed l00°F.

Check the appropriate box on DATA SHEET 1 if the above condition is met.

Perform Independent verification for calculations.

4 of 6

CATEGORY 1 UNIT 2 (3)

DOS 0250-06 REVISION 16 J.

.DISCUSSION:

This procedure requires the Threshold Target Voltage be recorded to ensure the setpoints do NOT drift out of specification.

The recording of the temperature of the tailpipes meets the requirements of TRM Section 3. 3.b, Post Accident Monitoring Instrumentation, Table T3. 3.b-l Function 2, Safety/Relief Valve Position Indicators - Acoustic &

Temperature, SR 3.3. b.l.

W.

WRITER'S REFERENCES :

1.

NTS 249-201-92-11301, Corrective Action for CDE 12-3-92-113.

2.

Engineering Doc I.D. Letter 0006336313, "Acoustic Monitor Testing Time Delays".

S of 6

,f!'i i I CATEGORY 1 DATA SHEET l UNIT 2 (3)

DOS 0250-06 REVISION~

\\ci>A1 ACOUSTIC MONITOR / TEMPERATURE DETECTOR OPERABILITY TEST UNIT NUMBER: __ 3 ___ DATE:

( c:JDA:f TIME:

VALVE THRESHOLD VOLT AMBER &

902(3)-4 RED LIGHT ANN ALARM AMBER MONITOR DISCH NUMBER 0.08 - 0.10 RED H-19 OUT &

RESET LIGHT RESET TEMP 2 (3) -

0.09 - 0.11 LIGHT IN ALARM AMBE 0R OUT

~

(AC)

LIT LIGHT

(.f)

Step I.1.c

(.f) (AC)

REMAINS Step Step Step Step Step

(.f) (AC)

LIT (.f)

I. 5 I.6. a I. 7 I.9 I. 3.c Step I.3.e (AC)

TARGET ACTUAL I.3.d Step I.4.a 203-3A 0.09 O.Oi

,/

/

,/

/

.,/

./'

23f 203-3B 0.09 0.0,

/

,/

/

v iz1 203-3C 0.09

~*ll

./

/

VfJ 203-30 0.09

(!).lo

/

./

/

.,,/

/

2lll 203-3E 0.09 0°lo

,/

/

2S7 1, 203 - 4A

0.10 e>.ar

/

.,r-

~,,,,.,...

2 ~""8' 203-4B

0.10 C).ot:t

/

.,/"

/

2.73 203-4C 0.09

\\O.u'l

.,/

,/

/

'Zk.l 203 - 4D 0.09 o.o&

/

./'

/

.,/

~~I 203-4E 0.09

(!).10

./

/

,/

/

,/

/

l2..l

.,/

,/

/

I

/

I 203-4F 0.09 C>.lO I 32.l 203-4G 0.09 o.o~

,/

/

,/

./'

,,/

./

134 203-4H 0. 09 c.'.),(),

/

/.

,/

./'

~07 Difference between the HIGHEST and LOWEST

(.f)

(AC)

~

Discharge temperature does NOT exceed 100°F.

Step I.10.a Calculations Verified By:

Print I Signature COMMENTS:

6 of 6

TQ-AA-150-J020 Revision 01 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure DETERMINE ISOLATION POINTS FOR CLEARANCE ORDER JPM Number:

A-N-2-R Revision Number:

01 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: M-27 Revision:

AAN Procedure: OP-AA-109-101 Revision:

16 Procedure: OP-DR-109-101-1001 Revision:

15 Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 01 Revision Record (Summary)

Revision #

Summary 00 New JPM developed for ILT 15-1 (2016-301) NRC Exam 01 Modified and updated for the ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 01 SETUP INSTRUCTIONS:

This is an admin JPM that is performed in the Simulator or Classroom DOCUMENT PREPARATION Clean copies of the following:

M-27, DIAGRAM OF CORE SPRAY PIPING

OP-AA-109-101, PERSONNEL AND EQUIPMENT TAGOUT PROCESS

OP-DR-109-101-1001, DRESDEN SITE SPECIFIC TAGGING GUIDES

TQ-AA-150-J020 Revision 01 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 01 INITIAL CONDITIONS

1. You are an Extra NSO.

2. Unit 2 is at 500 MWe.

3. Unit 2 ECCS Fill System pump requires removal from service due to a leak.

4. ECCS Keepfill is on Condensate Transfer.

5. Vent and Drain paths do NOT require manipulation.

6. Passport is not available, but is expected to return this shift.

7. The Unit NSO has procured controlled copies of the required prints.

8. Authorization for an EXCEPTIONAL clearance order has been given if necessary.

9. Other NSOs are tasked with determining electrical and air isolations.

INITIATING CUE

1. The Unit Supervisor has directed you to determine the isolation points necessary to remove ONLY the U2 ECCS Fill System pump from the ECCS header.

2. Record recommended Isolation Points and Required Positions on the sheet provided.

3. Inform the Unit Supervisor when the task 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.

TQ-AA-150-J020 Revision 01 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-R Rev 01 JPM Start Time:

JPM Sequence #:

2 of 4

Task Standard:

The Examinee will determine isolation points (3) for the ECCS Fill System Pump IAW OP-AA-109-101, PERSONNEL AND EQUIPMENT TAGOUT PROCESS, and OP-DR-109-101-1001, DRESDEN SITE SPECIFIC TAGGING GUIDES, and record the EPNs and required positions on the attached sheet.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the supplied copy of M-27, DIAGRAM OF CORE SPRAY PIPING. If the examinee asks for the Clearance and Tagging procedures provide them with the included OP-AA-109-101, PERSONNEL AND EQUIPMENT TAGOUT PROCESS, and OP-DR-109-101-1001, DRESDEN SITE SPECIFIC TAGGING GUIDES.

See included key for specific items to be found.

1.

Examinee identifies 2-1401-4, U2 ECCS Fill System pump on M-27.

Examinee correctly locates and identifies the 2-1401-4, U2 ECCS Fill System pump on M-27.

Note The isolation points can be found in any order.

2.

Examinee determines isolation point for the U2 ECCS Fill System pump.

Examinee identifies the following valve is a necessary isolation point for the U2 ECCS Fill System pump:

2-1499-10

3.

Examinee determines isolation point for the U2 ECCS Fill System pump.

Examinee identifies the following valve is a necessary isolation point for the U2 ECCS Fill System pump:

2-1499-17

4.

Examinee determines isolation point for the U2 ECCS Fill System pump.

Examinee identifies the following valve is a necessary isolation point for the U2 ECCS Fill System pump:

2-1402-17A

5.

Completes worksheet with EPN and required hang position.

Notifies Unit Supervisor, to verify/correct issues.

Cue Acknowledge report JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-R Rev 01 KEY KEY

TQ-AA-150-J020 Revision 01 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-R Rev 01

- - Valves may be in any order on this form ***

EPN Hang Position 2-1499-10 Closed 2-1499-17 Closed 2-1402-17A Closed KEY KEY

TQ-AA-150-J020 Revision 01 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-R Rev 01 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO JPM

Title:

Determine Isolation Points for Clearance Order JPM Number: A-N-2-R Revision Number: 01 Task Number and

Title:

299L012 Determine points of isolation in order to remove a piece of equipment from service.

Task Standard: The Examinee will determine isolation points (3) for the ECCS Fill System Pump IAW OP-AA-109-101, PERSONNEL AND EQUIPMENT TAGOUT PROCESS, and OP-DR-109-101-1001, DRESDEN SITE SPECIFIC TAGGING GUIDES, and record the EPNs and required positions on the attached sheet.

K/A Number and Importance: Generic 2.2.41 3.5/--

Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: M-27 Revision:

AAN Procedure: OP-AA-109-101 Revision:

16 Procedure: OP-DR-109-101-1001 Revision:

15 Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 10 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 01 INITIAL CONDITIONS

1. You are an Extra NSO

2. Unit 2 is at 500 MWe

3. Unit 2 ECCS Fill System pump requires removal from service due to a leak.

4. ECCS Keepfill is on Condensate Transfer.

5. Vent and Drain paths do NOT require manipulation.

6. Passport is not available, but is expected to return this shift.

7. The Unit NSO has procured controlled copies of the required prints.

8. Authorization for an EXCEPTIONAL clearance order has been given if necessary.

9. Other NSOs are tasked with determining electrical and air isolations.

INITIATING CUE

1. The Unit Supervisor has directed you to determine the isolation points necessary to remove ONLY the U2 ECCS Fill System pump from the ECCS header.

2. Record recommended Isolation Points and Required Positions on the sheet provided.

3. Inform the Unit Supervisor when the task is complete.

TQ-AA-150-J020 Revision 01 Page 11 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-2-R Rev 01 EPN Hang Position

TQ-AA-150-J020 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure PERFORM CALCULATION FOR RADIOACTIVE DISCHARGE TO RIVER JPM Number:

A-N-3-R Revision Number:

06 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-3-R Rev 06 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DCP 2000-28, Att 1 Revision:

28 Procedure: DOP 2000-110 Revision:

42 Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-3-R Rev 06 Revision Record (Summary)

Revision #

Summary 00 Created for ILT 15-1 CERT 01 Updated for the ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-3-R Rev 06 SETUP INSTRUCTIONS:

This is an admin JPM that is performed in the Simulator or Classroom DOCUMENT PREPARATION

1. Markup a copy of DCP 2000-28, RIVER DISCHARGE, Attachment 1.

2. Clean copy of DOP 2000-110, WASTE SURGE TANK RADWASTE DISCHARGE TO RIVER WITH THE OFF-STREAM LIQUID EFFLUENT MONITOR OPERABLE.

TQ-AA-150-J020 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-3-R Rev 06 INITIAL CONDITIONS

1. You are an extra NSO.

2. The WSGT has been on recirc in preparation for river discharge.

3. The river discharge card calculations need to be performed.

4. Chemistry has provided a copy of DCP 2000-28, RIVER DISCHARGE, Attachment 1. (HAND TO EXAMINEE)

5. The calibration constant to use is 4.72 E8.

6. Attachment 1 of DOP 2000-110 needs to be performed.

7. Another Operator will perform the remainder of the attachments of DOP 2000-110, WASTE SURGE TANK RADWASTE DISCHARGE TO RIVER WITH THE OFF-STREAM LIQUID EFFLUENT MONITOR OPERABLE.

INITIATING CUE

1. The Unit Supervisor has directed you to complete Attachment 1 of DOP 2000-110, in accordance with step G.5. (HAND TO EXAMINEE)

2. Inform the Unit Supervisor when calculations are completed and require verification.

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.

TQ-AA-150-J020 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-R Rev 06 JPM Start Time:

JPM Sequence #:

3 of 4

Task Standard:

The Examinee will complete Attachment 1 of DOP 2000-110, WASTE SURGE TANK RADWASTE DISCHARGE TO RIVER WITH THE OFF-STREAM LIQUID EFFLUENT MONITOR OPERABLE, IAW step G.5.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the supplied copy of DCP 2000-28, RIVER DISCHARGE, Attachment 1 and DOP 2000-110, WASTE SURGE TANK RADWASTE DISCHARGE TO RIVER WITH THE OFF-STREAM LIQUID EFFLUENT MONITOR OPERABLE

1.

Examinee reviews DOP 2000-110 and locates attachment 1.

Locates Attachment 1.

2.

Examinee performs step 1 and Calculates Discharge Flow Rate of 9082 gpm.

See attached key.

(Acceptable Range 9081.6 - 9082 gpm) [9081 - 9091]

3.

Examinee performs step 3.a and calculates Expected CPM of 10.84.

See attached key.

(Acceptable Range 10.8 - 10.84 cpm)

[10.81 - 10.86]

4.

Examinee performs step 3.b and calculates High Alarm of 4.70 E+4.

See attached key.

(Acceptable Range 4.68 E+4 - 4.70 E+4) [4.69 E+4 - 4.71 E+4]

Note Step 4 is N/A because calculated High Alarm Setpoint is < 4.5E+5

5.

Examinee performs step 5 and calculates Alert Setpoint by multiplying the High Alarm Setpoint by 0.5.

See attached key.

(Acceptable Range 2.34 E+4 - 2.35 E+4) [2.34 E+4 - 2.36 E+4]

6.

Signs for Calculations performed.

Signs on line for Calculated By:

7.

Informs Unit Supervisor verification is required and task is complete.

Examinee notifies the Unit Supervisor.

Cue Acknowledge report JPM Stop Time:

+.004

TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-R Rev 06

TQ-AA-150-J020 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-R Rev 06 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO JPM

Title:

Perform Calculation For Radioactive Discharge To River JPM Number: A-N-3-R Revision Number: 06 Task Number and

Title:

29000LP051, Given, and in accordance with, appropriate procedures, perform calculations for a radioactive waste discharge to the river.

Task Standard: The Examinee will complete Attachment 1 of DOP 2000-110, WASTE SURGE TANK RADWASTE DISCHARGE TO RIVER WITH THE OFF-STREAM LIQUID EFFLUENT MONITOR OPERABLE, IAW step G.5.

K/A Number and Importance: Generic 2.3.11 3.8/--

Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DCP 2000-28, Att 1 Revision:

28 Procedure: DOP 2000-110 Revision:

42 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

25 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-3-R Rev 06 INITIAL CONDITIONS

1. You are an extra NSO.

2. The WSGT has been on recirc in preparation for river discharge.

3. The river discharge card calculations need to be performed.

4. Chemistry has provided a copy of DCP 2000-28, RIVER DISCHARGE, Attachment 1.

5. The calibration constant to use is 4.72 E8.

6. Attachment 1 of DOP 2000-110 needs to be performed.

7. Another Operator will perform the remainder of the attachments of DOP 2000-110, WASTE SURGE TANK RADWASTE DISCHARGE TO RIVER WITH THE OFF-STREAM LIQUID EFFLUENT MONITOR OPERABLE.

INITIATING CUE

1. The Unit Supervisor has directed you to complete Attachment 1 of DOP 2000-110, in accordance with step G.5.

2. Inform the Unit Supervisor when calculations are completed and require verification.

CATEGORY 2 UNIT 2/3 DCP 2000-28 REVISION 28 1 of 1 ATTACHMENT 1 RIVER DISCHARGE CARD G.2.a Batch Number 19-005 G.2.b Tank Identification WSGT G.2.c Tank Level (%) from chart recorder 92 G.2.d Date & Time tank placed on recirc Yesterday @ 0300 G.3 Liquid Discharge Monitor (EPN 2/3-2001-948) Operable (Circle one) Yes No G.4 Oil & Grease required (Circle one) Yes No G.4 Composite TSS required (Circle one) Yes No G.5.d Initial Grab TSS Date Today Time 0200 ppm 1.75 G.6 Sample Date & Time / Initials Today @ 0500

/ JL G.7 Independent sample Date & Time /

Initials(N/A if Monitor is in service)

N/A

/

G.8.a Weight of sample, g (1000.0) 1012 g

G.8.e Batch number entered on isotopic Initials:

JL G.9 Geometry required MRLIQ1000 G.11 Nuclides meet ODCM LLD requirements.

Initials:

DL G.12 Tank contains nuclides with < 24-hour half-lives. If yes, advise Radwaste Supervision to not proceed and contact Chemistry Management Duty person.

(Circle one) Yes No G.10-G.13 Review isotopic Initials:

JL / DL G.15 Verify LSC Instrument H-3 LLD < 1E - 5 uCi/ml Initials: JL / DL G.17 Grand Total Activity (for calculating expected monitor response) 2.296 E-8 uCi/ml G.18.a Total Gamma ECL Fraction (for calculating high alarm setpoint) 3.710 E-2 G.24.c Total DWC Fraction (for calculating discharge flowrate) 8.809 E-1 G.24.d Complete DWC Fraction Calculation Initials:

JF G.25.a Oil & Grease results

<1.4 ppm G.26 Second Grab TSS Date N/A (N/A if not required) Time N/A ppm G.29 Sample stored for radioassay shipment Initials:

JL G.30 Analyst: J. Leno Reviewed By:

DL / JF G.33.a Discharge complete composite TSS results ppm

TQ-AA-150-J020 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure HANDLING OF PERSONNEL EMERGENCIES JPM Number:

A-N-4-R Revision Number:

01 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DOA 0010-07 Revision:

34 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 01 Revision Record (Summary)

Revision #

Summary 00 Created for ILT 15-1 CERT 01 Updated for the ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 01 SETUP INSTRUCTIONS:

N/A: Admin JPM Note: Copy of DOA 0010-07, PERSONNEL EMERGENCIES, marked up through and including step 1.a

TQ-AA-150-J020 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 01 INITIAL CONDITIONS

1. You are an extra NSO

2. It is day shift.

3. Both units are operating at near rated power.

4. An engineer has collapsed from chest pain on U2 RB 517 Elevation.

INITIATING CUE

1. The Unit 2 NSO responded to the caller and has turned over DOA 0010-07, PERSONNEL EMERGENCIES, execution to you.

2. Execute DOA 0010-07 PERSONNEL EMERGENCIES.

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.

TQ-AA-150-J020 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-R Rev 01 JPM Start Time:

JPM Sequence #:

4 of 4

Task Standard:

The Examinee will execute the applicable procedure steps of DOA 0010-07, PERSONNEL EMERGENCIES.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with a clean copy of DOA 0010-07, PERSONNEL EMERGENCIES INFORM EXAMINEE THAT ALL PHONE CALLS WILL BE SIMULATED

1.

Directs the Unit supervisor to notify the Shift Manager of personnel emergency in progress.

Contacts Unit Supervisor and directs informing the Shift Manager of emergency in progress Cue As Unit Supervisor acknowledge order to contact and inform Shift Manager of personnel emergency.

2.

Determines RB 517 is NOT a confined space Executes Attachment C

3.

Dispatches RP Tech to scene to administer First Aid Contacts RP and requests RP Tech report to scene to administer First Aid.

4.

Dispatches IC to scene Contacts IC and directs reporting to the scene.

(May opt for Radio announcement)

Cue Report from IC: Ambulance service is required.

5.

Determines ambulance service is required.

Contacts Coal City Fire Protection District by dialing: 911 from a dedicated outside line OR by 1-815-942-0336

6.

Reports details of emergency and requests badge numbers of the EMTs Reports the following:

1 Injured employee Location is Dresden Station Employee has collapsed from chest pains.

Requests badge numbers of the EMTs

TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-R Rev 01 STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Acknowledge report and give the following badge numbers for the EMTs:

12345 98765 Note If Site Nurse is contacted, then Step 7 is critical.

7.

May determine the Site Nurse is required May contact Site Nurse Cue If Site Nurse is contacted, make the following communication: I will respond to scene immediately.

8.

Notifies Security Shift Supervisor of responding emergency vehicle.

Contacts Security Shift Supervisor and advises:

Security to contact the MCR upon arrival and departure of emergency vehicle Security to make provisions for expedited entry/exit Dosimetry packets to be given to emergency responders Pickup location is Unit 2 RB 517 west side

9.

Dispatches RP to verify contamination levels at the scene Contacts RP and requests validation of contamination levels at the scene Cue No contamination present

10.

Determines exposure rates are not excessive and contamination of injured employee has not occurred Steps 9, 10, and 11 are N/A Note If Site Nurse was contacted previously then Step 11 is not critical.

11.

Informs site nurse Contacts Site Nurse Cue Another NSO will continue the DOA actions.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-R Rev 01 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

RO JPM

Title:

Handling of Personnel Emergencies JPM Number: A-N-4-R Revision Number: 01 Task Number and

Title:

29800LP013, Perform the duties of a Unit NSO including monitoring the unit, answering the phones and radio, completing logs, surveillances, and daily sheets, and filling out and conducting a shift turnover.

Task Standard: The Examinee will execute the applicable procedure steps of DOA 0010-07, PERSONNEL EMERGENCIES.

K/A Number and Importance: Generic 2.4.11 4.0/--

Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOA 0010-07 Revision:

34 Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

12 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-4-R Rev 01 INITIAL CONDITIONS

1. You are an extra NSO.

2. It is day shift.

3. Both units are operating at near rated power.

4. An engineer has collapsed from chest pain on U2 RB 517 Elevation.

INITIATING CUE

1. The Unit 2 NSO responded to the caller and has turned over DOA 0010-07, PERSONNEL EMERGENCIES, execution to you.

2. Execute DOA 0010-07 PERSONNEL EMERGENCIES.

TQ-AA-150-J020 Revision 01 Page 1 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure REPORTABILITY DETERMINATION JPM Number:

A-N-1-S Revision Number:

00 Date:

07/21 Developed By:

/

Exam Author: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 8 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 00 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: LS-AA-1110 Revision:

30 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 8 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 00 Revision Record (Summary)

Revision #

Summary 00 New JPM developed for ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 8 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 00 SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

TQ-AA-150-J020 Revision 01 Page 5 of 8 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 00 INITIAL CONDITIONS

1. A Reactor Operator has retired and his last day on site was yesterday.

INITIATING CUE

1. Determine the Reportability requirements, including the Time Limit of any Notifications or Reports.

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.

TQ-AA-150-J020 Revision 01 Page 6 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-S Rev 00 JPM Start Time:

JPM Sequence #:

of Task Standard:

Determine that a licensed operator retiring is Reportable under SAF 1.43 and the NRC must be notified within 30 days with a written report.

STEP ELEMENT STANDARD SAT UNSAT Comment Number

1.

Determines the event is reportable per SAF 1.43.

Determines the event is reportable per SAF 1.43, Termination of Licensed Operator.

2.

Determines the time limit to notify the NRC with a written report within 30 days of the effective date of termination of a licensed operator or senior operator.

Determines the time limit to notify the NRC with a written report is within 30 days of the effective date of termination of a licensed operator or senior operator.

Cue Acknowledge the completion of the task.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 7 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-S Rev 00 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

SRO JPM

Title:

Reportability Determination JPM Number: A-N-1-S Revision Number: 00 Task Number and

Title:

299L001: Determine reportability requirements as outlined in station Reportability manual.

Task Standard: Determine that a licensed operator retiring is Reportable under SAF 1.43 and the NRC must be notified within 30 days with a written report.

K/A Number and Importance:

Generic 2.1.2

-- / 4.4 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: LS-AA-1110 Revision:

30 Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

25 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 8 of 8 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 00 INITIAL CONDITIONS

1. A Reactor Operator has retired and his last day on site was yesterday.

INITIATING CUE Determine the Reportability requirements, including the Time Limit of any Notifications or Reports.

TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Limitorque Motor-Operated and Chainwheel Operated Valve Operations Review JPM Number:

A-N-2-S Revision Number:

01 Date:

08/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: OP-AA-103-105 Revision:

06 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 01 Revision Record (Summary)

Revision #

Summary 00 Generated for 2016-302 NRC Exam 01 Updated for the ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 01 SETUP INSTRUCTIONS:

1.

This is a tabletop JPM utilizing simulator procedures. It is not required to be performed in a simulator setting.

2.

No Simulator setup needed.

DOCUMENT PREPARATION

1. A clean copy of OP-AA-103-105, LIMITORQUE MOTOR-OPERATED AND CHAINWHEEL OPERATED VALVE OPERATIONS

TQ-AA-150-J020 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 01 INITIAL CONDITIONS

1. Unit 2 is in Mode 5.

2. Unit 2 is in Day 8 of a refueling outage

3. MO 2-1501-20A is required to be manually backseated to isolate leakage.

4. Engineering has performed the initial calculations and recorded data required to determine maximum backseating handwheel shaft torque limit.

5. MO 2-1501-20A must be torqued via the handwheel.

6. The data on OP-AA-103-105 Attachment C in Step 1 and 2 have been verified accurate.

7. The Backseat Weak Link Thrust Limit is 70,000 LBS.

INITIATING CUE

1.

Review OP-AA-103-105 Attachment C for accuracy and make corrections as necessary.

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.

TQ-AA-150-J020 Revision 01 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-S Rev 01 JPM Start Time:

JPM Sequence #:

2 of 5

Task Standard:

Examinee will review the completed Motor Operated Valve Manual Backseating Limit Worksheet IAW OP-AA-103-105, LIMITORQUE MOTOR-OPERATED AND CHAINWHEEL OPERATED VALVE OPERATIONS, and determine the errors and correct them.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with copies of: OP-AA-103-105, LIMITORQUE MOTOR-OPERATED AND CHAINWHEEL OPERATED VALVE OPERATIONS

1.

Determines Maximum Backseating torque as recorded is incorrect.

Determines incorrect value for maximum backseating torque is incorrect. Correct value is 1150.1 ft-lbs Note If the candidate attempts to terminate the review, direct the candidate to make corrections as necessary and complete the attachment. Another SRO will review upon completion.

2.

Determines Stem Factor was incorrectly used in Manual backseating handwheel torque limit calculation Determines Stem Factor was used vice Spur Gear Ratio to determine handwheel torque limit. Replaces Stem Factor with Spur Gear Ratio.

3.

Determines calculated Maximum Backseating Handwheel Shaft Torque limit is incorrect.

Determines Maximum Backseating Handwheel Shaft Torque is 154.7 ft-lbs.

Cue Another SRO will review the calculation. JPM complete.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-S Rev 01

TQ-AA-150-J020 Revision 01 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-S Rev 01 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

SRO JPM

Title:

Limitorque Motor-Operated and Chainwheel Operated Valve Operations Review JPM Number: A-N-2-S Revision Number: 01 Task Number and

Title:

299L080, Perform the administrative duties for conduct of surveillances, complex, or special procedures Task Standard: Examinee will review the completed Motor Operated Valve Manual Backseating Limit Worksheet IAW OP-AA-103-105, LIMITORQUE MOTOR-OPERATED AND CHAINWHEEL OPERATED VALVE OPERATIONS, and determine the errors and correct them.

K/A Number and Importance: Generic 2.1.18

--/3.8 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: OP-AA-103-105 Revision:

06 Procedure:

Revision:

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 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 9 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 01 INITIAL CONDITIONS

1. Unit 2 is in Mode 5.

2. Unit 2 is in Day 8 of a refueling outage

3. MO 2-1501-20A is required to be manually backseated to isolate leakage.

4. Engineering has performed the initial calculations and recorded data required to determine maximum backseating handwheel shaft torque limit.

5. MO 2-1501-20A must be torqued via the handwheel.

6. The data on OP-AA-103-105 Attachment C in Step 1 and 2 have been verified accurate.

7. The Backseat Weak Link Thrust Limit is 70,000 LBS.

INITIATING CUE

1.

Review OP-AA-103-105 Attachment C for accuracy and make corrections as necessary.

TQ-AA-150-J020 Revision 01 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 01

TQ-AA-150-J020 Revision 01 Page 1 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure REVIEW CALCULATED DRYWELL LEAKRATE AND IDENTIFY TECH SPECS JPM Number:

A-N-3-S Revision Number:

05 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 05 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: U2 Appendix A Revision:

143 Procedure: T.S. 3.4.4 Revision:

185 Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 05 Revision Record (Summary)

Revision #

Summary 03 Bank JPM 04 Revised for ILT 19-1 (2020-301) NRC Exam 05 Updated for the ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 05 SETUP INSTRUCTIONS:

1.

This is a tabletop JPM utilizing simulator procedures. It is not required to be performed in a simulator setting.

2.

No Simulator setup needed.

DOCUMENT PREPARATION

1. Markup a copy of U2 Appendix A pages 18-22.

TQ-AA-150-J020 Revision 01 Page 5 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 05 INITIAL CONDITIONS

1. You are the Unit 2 Unit Supervisor.

2. Due to increased leakage in the drywell, the Drywell Floor Drain and Drywell Equipment Drain sumps are being pumped every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

3. The NSO has just completed the Monday 1200 pumping of the sumps.

INITIATING CUE

1. Review the Monday 1200 Drywell sump data.

2. Verify all requirements are within specifications, paperwork is correct, and what actions (if any) are required.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TQ-AA-150-J020 Revision 01 Page 6 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-S Rev 05 JPM Start Time:

JPM Sequence #:

3 of 5

Task Standard:

Examinee will review completed Drywell sump logs and identify that an error was made in calculations that require a Tech Spec LCO entry.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the attached copy of U2 Appendix A pages 18-22. The flowing steps may be performed in any order.

1.

Verifies Calculated Floor Drain Leakage (FDL) is correct.

Identifies Floor Drain leakage for MON 1200 hours0.0139 days 0.333 hours 0.00198 weeks 4.566e-4 months should be 5.20 gpm (TS).

2.

Verifies Calculated Equipment Drain Leakage (EDL) is correct.

Identifies Equipment Drain Leakage for MON 1200 hours0.0139 days 0.333 hours 0.00198 weeks 4.566e-4 months is correct.

3.

Verifies Total FDL and EDL is correct.

Identifies Total FDL and EDL should be 13.46 gpm. (within TS)

4.

References Tech Specs.

References Tech Spec 3.4.4 and recognizes

>5 gpm unidentified leakage for MON 1200 hours0.0139 days 0.333 hours 0.00198 weeks 4.566e-4 months .

Recognizes TS 3.4.4 Cond A1 applies.

Reduce LEAKAGE to within limits within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

5.

Reports discrepancies and TS applicability.

Reports that the Drywell FDL is not within TS limits and TS 3.4.4 condition A1 applies with a 4 hour4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months time limit.

Cue Acknowledge report JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 7 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-S Rev 05

TQ-AA-150-J020 Revision 01 Page 8 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-S Rev 05 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

SRO JPM

Title:

Review Calculated Drywell Leakrate and Identify Tech Specs JPM Number: A-N-3-S Revision Number: 05 Task Number and

Title:

299L080, Perform the administrative duties for conduct of surveillance, special, or complex procedures Task Standard: Examinee will review completed Drywell sump logs and identify that an error was made in calculations that require a Tech Spec LCO entry.

K/A Number and Importance: Generic 2.2.12

--/4.1 Generic 2.2.40

--/4.7 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: Unit 2 Appendix A Revision:

143 Procedure: TS 3.4.4 Amendment Revision:

185 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 9 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 05 INITIAL CONDITIONS

1. You are the Unit 2 Unit Supervisor.

2. Due to increased leakage in the drywell, the Drywell Floor Drain and Drywell Equipment Drain sumps are being pumped every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

3. The NSO has just completed the Monday 1200 pumping of the sumps.

INITIATING CUE

1. Review the Monday 1200 Drywell sump data.

2. Verify all requirements are within specifications, paperwork is correct, and what actions (if any) are required.

TQ-AA-150-J020 Revision 01 Page 10 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 05

TQ-AA-150-J020 Revision 01 Page 11 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 05

TQ-AA-150-J020 Revision 01 Page 12 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 05

TQ-AA-150-J020 Revision 01 Page 13 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 05

TQ-AA-150-J020 Revision 01 Page 14 of 14 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 05

TQ-AA-150-J020 Revision 01 Page 1 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure REVIEW CCSW ACTIVITY CALCULATION JPM Number:

A-N-4-S Revision Number:

04 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 04 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: DOS 1500-08 Revision:

17 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 04 Revision Record (Summary)

Revision #

Summary 00 New JPM 01 Revised for 2010 NRC exam 02 Revised for ILT 18-1 CERT Exam 03 Revised for ILT 19-1 (2020-301) NRC Exam 04 Updated for the ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 04 SETUP INSTRUCTIONS:

1.

This is a tabletop JPM utilizing simulator procedures. It is not required to be performed in a simulator setting.

2.

No Simulator setup needed.

DOCUMENT PREPARATION

1. Provide a marked up copy of DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS..

2. Ensure a calculator is available and the memory/display has been cleared.

TQ-AA-150-J020 Revision 01 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 04 INITIAL CONDITIONS

1. You are the Unit 2 Unit Supervisor.

2. The Unit 2 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS.

3. Only the A CCSW Heat Exchanger is going to be placed in service.

4. All Circ Water and Service Water pumps are running.

5. Chemistry sample results on the 2A CCSW HX are 2.01 x 10-5 µCi/ml, taken 7 days ago. Total %

Maximum Permissible Concentration (MPC) is 22%.

INITIATING CUE

1. Perform supervisor review of the completed DOS 1500-08 calculation.

2. Inform the Shift Manager when the task 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.

TQ-AA-150-J020 Revision 01 Page 6 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-S Rev 04 JPM Start Time:

JPM Sequence #:

3 of 5

Task Standard:

Examinee will review the completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATION, Canal Activity Calculation and determine there are multiple errors and that the NSO needs to re-perform the calculations.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the provided copy of DOS 1500-08.

Note The flowing steps may be performed in any order.

1.

Verifies Dilution flow calculation (1,017,000 gpm).

Determines Dilution flow was incorrectly determined. Correct Dilution flow is 1,017,000 gpm.

2.

Enters dilution flow (1,017,000 gpm) to calculate CCSW Activity Limit.

Determines 2.91 x 10-5 is the correct CCSW sample activity limit.

Note If the candidate attempts to terminate the review based on incorrect dilution flow previously calculated:

Direct the candidate to complete the review and make any necessary adjustments and another SRO will review.

3.

Verifies CCSW Heat Exchanger A sample activity is less than or equal to the calculated CCSW activity limit.

Determines 2.01 x 10-5 is less than 2.91 x 10-5.

4.

Re-Performs Canal Activity Calculation.

Uses 1,017,000 gpm as Dilution Flow.

Determines incorrect activity level used for A Activity level of CCSW Heat Exchanger. Correct value is 2.01 x10-5.

5.

Determines Canal Activity Concentration.

Determines Canal Activity Concentration is 6.9 x10-8

6.

Determines need for NSO to re-perform calculations.

Examinee directs NSO to re-perform calculations.

7.

Notify Shift Manager of discrepancies and task completion.

Notifies Shift Manager.

Cue Acknowledge report JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-S Rev 04 KEY KEY 1,017,000

TQ-AA-150-J020 Revision 01 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-S Rev 04

- Applicant should not sign due to identified errors KEY KEY

TQ-AA-150-J020 Revision 01 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-S Rev 04 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

SRO JPM

Title:

Review CCSW Activity Calculation JPM Number: A-N-4-S Revision Number: 04 Task Number and

Title:

277L003, Perform discharge of CCSW from contaminated LPCI heat exchanger during CCSW pump operation surveillance Task Standard: Examinee will review the completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI)

HEAT EXCHANGER DURING CCSW PUMP OPERATION, Canal Activity Calculation and determine there are multiple errors and that the NSO needs to re-perform the calculations.

K/A Number and Importance: Generic 2.3.14

--/3.8 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: DOS 1500-08 Revision:

17 Procedure:

Revision:

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 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 10 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 04 INITIAL CONDITIONS

1. You are the Unit 2 Unit Supervisor.

2. The Unit 2 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATIONS.

3. Only the A CCSW Heat Exchanger is going to be placed in service.

4. All Circ Water and Service Water pumps are running.

5. Chemistry sample results on the 2A CCSW HX are 2.01 x 10-5 µCi/ml, taken 7 days ago. Total %

Maximum Permissible Concentration (MPC) is 22%.

INITIATING CUE

1. Perform supervisor review of the completed DOS 1500-08 calculation.

2. Inform the Shift Manager when the task is complete.

TQ-AA-150-J020 Revision 01 Page 11 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 04

TQ-AA-150-J020 Revision 01 Page 12 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 04

TQ-AA-150-J020 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure DETERMINE EMERGENCY CLASSIFICATIONP AND FILL OUT NARS FORM JPM Number:

A-N-5-S Revision Number:

01 Date:

06/21 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 01 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by instructor or SME review.

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

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

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

Procedure: EP-AA-1004 Addendum 3 Revision:

11 Procedure: EP-MW-114-100-F-01 Revision:

K Procedure:

Revision:

Procedure:

Revision:

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

11. Verify performance time is accurate.

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

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

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 01 Revision Record (Summary)

Revision #

Summary 00 New JPM developed for ILT 18-1 (2019-301) NRC Exam 01 Updated for the ILT 20-2 (2021-302) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 01 SETUP INSTRUCTIONS:

N/A: This is an admin JPM that is performed in the Simulator Note: Examinee will need to find and reference proper procedures in Simulator

TQ-AA-150-J020 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 01 INITIAL CONDITIONS

1. This is a time critical JPM.

2. You are required to locate the appropriate procedures for this JPM.

3. You are the Shift Emergency Director.

4. A Report of steam coming from Unit 2 HPCI Room resulting in the following plant conditions:

U2 HPCI PP Area temp Hi Alarm.

HPCI Auto Isolation Initiated.

2-2301-4 and 2-2301-5, HPCI inboard and outboard steam isolation valves failed to close on the isolation signal. All attempts to close 2-2301-4 and 2-2301-5 valves have been unsuccessful.

Crew manually scrammed Unit 2 and reports all control rods in.

Reactor Building Ventilation failed to trip and Standby Gas Treatment failed to start. Manual attempts to secure RB Vent have been unsuccessful.

2/3 Reactor Building Ventilation Radiation levels are trending up.

HPCI Room temperature is 250°F. HPCI Room and West LPCI radiation levels are greater than 2500 mr/hr INITIATING CUE

1. Determine the emergency classification. Ignore discretionary EALs.

2. Complete a NARS 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.

TQ-AA-150-J020 Revision 01 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-5-S Rev 01 JPM Start Time:

JPM Sequence #:

5 of 5

Task Standard:

Examinee will determine the emergency classification within 15 minutes and fill out a NARS form utilizing EP-AA-1004 ADDENDUM 3, EXELON NUCLEAR EMERGENCY ACTION LEVELS FOR DRESDEN STATION.

STEP ELEMENT STANDARD SAT UNSAT Comment Number

1.

Determines final classification of a SITE AREA EMERGENCY.

Determines highest classification is a SITE AREA EMERGENCY per EAL FS1 within 15 minutes.

Time Classified: _______

Note Determines that a loss of 2 FP barriers has occurred:

UNISOLABLE Main Steam Line (MSL), Isolation Condenser, HPCI, Feedwater, or RWCU line break. - Loss of RCS.

UNISOLABLE direct downstream pathway to the environment exists after primary containment isolation signal. - Loss of CT.

-OR-UNISOLABLE primary system leakage that results in Secondary Containment area temperature > DEOP 300-1, Maximum Safe operating levels. - Loss of CT.

Determines that there is a ground level release in progress:

Failure of RB ventilation to isolate and SBGT to initiate.

2.

Completes NARS Form.

Correctly completes NARS Form per within 15 minutes of classification.

Time NARS Form completed: _______

Cue If requested to verify the NARS form, inform the examinee that a verifier is not available.

Note Acknowledge report JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 7 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 01 MW-114-100-F-01 Revision K Page 1 of 2 Required Field Nuclear Accident Reporting System (NARS) Form Or ELECTRONIC FACSIMILE UTILITY MESSAGE NO. ____1____

STATE MESSAGE NO. _________

1.

STATUS

[A] ACTUAL

[B] DRILL/EXERCISE

2.

STATION

[A] BRAIDWOOD

[C] CLINTON

[E] LASALLE

[B] BYRON

[D] DRESDEN

[F] QUAD CITIES

3.

ONSITE CONDITION

[A] UNUSUAL EVENT

[B] ALERT

[C] SITE AREA EMERGENCY

[D] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED

4.

ACCIDENT CLASSIFIED ACCIDENT TERMINATED TIME (3[A-E]):

TIME (3[F]):

DATE (3[A-E]):

DATE (3[F]):

EAL#:

FS1

5.

RELEASE STATUS

[A] NONE

[B] OCCURRING

[C] TERMINATED

6.

TYPE OF RELEASE

[A] NOT APPLICABLE

[B] GASEOUS

[C] LIQUID

7. WIND DIR 2

(DEGREES FROM)

8. WIND SPEED

[A] METERS/SEC.:

6.8

[B] MILES/HR.:

15.2

9.

RECOMMENDED ACTIONS UTILITY RECOMMENDATION

[A] NONE (UE, Alert and SAE Only)

(General Emergency Only) --------------------------------------------------------------------

[B] SHELTER ILLINOIS SUB-AREAS:

[C] SHELTER IOWA SUB-AREAS:

[D] EVACUATE ILLINOIS SUB-AREAS:

[E] EVACUATE IOWA SUB-AREAS:

AND ADVISE THE REMAINDER OF THE 10 MILE EPZ TO MONITOR AND PREPARE AND FOR ILLINOIS ONLY, CONSIDER JIC ADVISORY WITH POTASSIUM IODIDE (KI) STATEMENT IN ACCORDANCE WITH STATE PROCEDURES STATE RECOMMENDATION

[F] NONE

[G] SHELTER SUB-AREAS:

[H] EVACUATE SUB-AREAS:

[I]

RECOMMEND POTASSIUM IODIDE (KI) PER PROCEDURES

[J] COMMENCE RETURN OF PUBLIC

[K]

OTHER __________

10. ADDITIONAL INFORMATION Verified With:

Approved By:

11. TRANSMITTED BY:

NAME PHONE NUMBER TIME/DATE

[A] EXELON:

[B] STATE:

[C] COUNTY:

12. RECEIVED BY:

NAME ORGANIZATION TIME/DATE Only 1 Wind Speed is required to be marked and filled in

TQ-AA-150-J020 Revision 01 Page 8 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 01 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

SRO JPM

Title:

Determine EP and Fill Out NARS Form JPM Number: A-N-5-S Revision Number: 01 Task Number and

Title:

295L160 / Perform the duties of the Emergency Shift Director Task Standard: Examinee will determine the emergency classification within 15 minutes and fill out a NARS form utilizing EP-AA-1004 ADDENDUM 3, EXELON NUCLEAR EMERGENCY ACTION LEVELS FOR DRESDEN STATION.

K/A Number and Importance: Generic 2.4.40 41 --/4.4 4.6 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: EP-AA-1004 Addendum 3 Revision:

11 Procedure: EP-MW-114-100-F-01 Revision:

K Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

27 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 9 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 01 INITIAL CONDITIONS

1. This is a time critical JPM.

2. You are required to locate the appropriate procedures for this JPM.

3. You are the Shift Emergency Director.

4. A Report of steam coming from Unit 2 HPCI Room resulting in the following plant conditions:

U2 HPCI PP Area temp Hi Alarm.

HPCI Auto Isolation Initiated.

2-2301-4 and 2-2301-5, HPCI inboard and outboard steam isolation valves failed to close on the isolation signal. All attempts to close 2-2301-4 and 2-2301-5 valves have been unsuccessful.

Crew manually scrammed Unit 2 and reports all control rods in.

Reactor Building Ventilation failed to trip and Standby Gas Treatment failed to start. Manual attempts to secure RB Vent have been unsuccessful.

2/3 Reactor Building Ventilation Radiation levels are trending up.

HPCI Room temperature is 250°F. HPCI Room and West LPCI radiation levels are greater than 2500 mr/hr INITIATING CUE

1. Determine the emergency classification. Ignore discretionary EALs.

2. Complete a NARS form.

TQ-AA-150-J020 Revision 01 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 01

ML22195A242

Text

SUMMARY

Title:

Title:

Title:

SUMMARY

REFERENCES:

SUMMARY

Title:

Title:

Title:

SUMMARY

SUMMARY

Title:

Title:

Title:

SUMMARY

SUMMARY

Title:

Title:

Title:

SUMMARY

SUMMARY

Title:

Title:

Title:

SUMMARY

SUMMARY

Title:

Title:

Title:

SUMMARY

SUMMARY

Title:

Title:

Title:

SUMMARY

SUMMARY

Title:

Title:

Title:

SUMMARY

SUMMARY

Title:

Title:

Title:

SUMMARY

Navigation menu

Search