Text

Ile Administered RO and SRO Admin Topics JPMs-FINAL
	ML22199A185
Person / Time
Site:	Braidwood
Issue date:	03/18/2022
From:	Randy Baker; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co
	Baker R
Shared Package
ML20140A271	List: ML22199A185; ML22199A187; ML22199A189; ML22199A190; ML22199A191;
References
	Download: ML22199A185 (108)
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TQ-AA-150-J020 Revision 01 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Perform Shutdown Margin Calculation JPM Number:

R-104 Revision Number: 2022 NRC Date: 5/27/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: 1BwOSR 3.1.1.1-2 Revision:

3 Procedure: BwCB-1 (Various)

Revision:

N/A Procedure: 1BwOL 3.1.4 Revision:

6 Procedure: U-1 COLR Revision:

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. 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 Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

TQ-AA-150-J020 Revision 01 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section NOTE: SIMULATOR setup for this JPM is not required. This JPM may be run in any location if the required materials are present.

1. If simulator setup is desired, perform the following:

a) Reset the simulator to IC-21 or equivalent 100% power IC.

b) Place rods in Manual with CBD @ 220 steps.

c) 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.

2. Perform surveillance beforehand to obtain/verify correct numbers for grading purposes.

NOTE:

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

3. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

4. This completes the setup for this JPM.

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

1.

You are an extra NSO.

2.

Unit 1 is at full power (12,000 EFPH) with all control systems in automatic except rod control, which is in manual.

3.

Most recent B10 Corrected RCS Boron sample is 50 ppm taken 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago.

4.

Control Bank D is at 220 steps.

5.

RCS Tave is 587°F.

INITIATING CUE

1.

15 minutes ago, it was determined rods M-4 and M-12 are inoperable and immovable due to excessive friction. The QNE has been informed.

2.

The US has directed you to perform 1BwOSR 3.1.1.1-2, UNIT ONE SHUTDOWN MARGIN SURVEILLANCE DURING OPERATION, per LCOAR 1BwOL 3.1.4 Condition A, Required Action A.1.1 and inform the US of the 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.

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

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee determines SDM to be inadequate and informs the US/SM.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to 1BwOSR 3.1.1.1-2.

Open 1BwOSR 3.1.1.1-2.

CUE Provide the examinee a copy of 1BwOSR 3.1.1.1-2.

All Prerequisites, Precautions, Limitations and Actions have been met.

2 Record the Present Conditions.

Determine and record the following:

Date and Time of this calculation (step F.1.a).

Core EFPH (Burnup) from 1BwOS NR-1 (step F.1.b) -

(12,000 EFPH).

Core Average Temperature (step F.1.c) - (587°F).

Power Level (step F.1.d) -

(100%).

Present Boron Concentration (step F.1.e) -

(50 ppm).

CUE As stated in the initial conditions.

CUE RCS Boron is 50 ppm from a sample 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago, no changes have been made.

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

3 Determine total worth due to rods.

Control Bank D position = 220 steps.

Actual Value: 15 pcm (Figure

2)

Student Value: _______ (0-30 pcm) 3451.1 pcm - 15 pcm = 3436.1 pcm.

Student Value: ________

(3421.1 - 3451.1 pcm) 3614.7 pcm + 3436.1 pcm =

7050.8 pcm Student Value: _________

(7035.8 - 7065.8 pcm)

Determine total worth due to rods and record the following:

(Technical Human Performance) o Record Control Bank position (step F.2.a).

Record inserted worth of the Control Banks from BwCB-1 Figure 2 or 2a based on recorded position in step F.2.a (step F.2.b).

SUBTRACT the Control Bank inserted worth from the Control Bank total worth to obtain the total available worth due to Control Bank position (step F.2.c).

ADD the Shutdown Bank worth (from BwCB-1, Table 4-1) plus the total available Control Bank worth (F.2.c.) and record the total worth due to rods (step F.2.d).

NOTE The acceptable range/value for each step is given in parentheses after the student value above.

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

4 Determine actual reactivity available due to rods.

Student Value: _______ (2 rods) 1053 pcm Student Value: _______ (1053 pcm) 2 x 2000 = 4000 pcm Student Value: _______ (4000 pcm) 7050.8 - 4000 - 1053 = 1997.8 pcm Student Value: ________

(1982.8 - 2012.8 pcm)

Determine and record actual reactivity due to rods as follows:

(Reactor Safety)

Record number of immovable or untrippable control rods (step F.3.a).

Record highest stuck rod worth from BwCB-1 Table 4-1 (step F.3.b).

MULTIPLY the number of immovable or untrippable control rods (step F.3.a) by 2000 pcm (step F.3.c).

Total rod worth (F.2.d) minus worth of immovable or untrippable rods (F.3.c.)

minus highest stuck rod worth (F.3.b) = actual reactivity available due to rods (step F.3.d).

NOTE The acceptable range/value for each step is given in parentheses after the student value above.

5 Determine Power Defect for present power level.

Figure 17A: 2825 pcm

- OR -

Table 2-1: 2824 pcm Student Value: ________

(2795-2855 pcm)

Determine and record the current power defect for the current Boron Concentration and Power Level from either:

(Procedural Adherence)

Figure 17A: 2825 pcm

- OR -

Table 2-1: 2824 pcm o Check appropriate box to indicate method used.

NOTE The acceptable range for each step/value is given in parentheses after the student value above.

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

6 Perform Shutdown Margin Verification.

1997.8 pcm + -2824 pcm =

-826.2 pcm Student Value: ________

(-781.2 to -871.2 pcm) 1300 pcm Student Value: _______

(1300 pcm)

-826.2 pcm < 1300 pcm; SDM NOT met Perform Shutdown Margin Verification as follows:

(Reactor Safety)

ADD total corrected rod worth (F.3.d) to the power defect (F.4.a) (step F.5.a).

Record the Shutdown Margin Limit for Modes 1 and 2 from the COLR (step F.5.b).

VERIFY the available shutdown reactivity recorded in step F.5.a is greater than or equal to the minimum required Shutdown Margin Limit recorded in step F.5.b (step F.5.c).

o Inform US/SM that Shutdown Margin is NOT met and LCOAR 1BwOL TRM 3.1.h is required to be initiated.

NOTE The acceptable range for each step/value is given in parentheses after the student value above.

CUE As US/SM, acknowledge the inadequate SDM and report that the crew will take the appropriate actions.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform Shutdown Margin Calculation JPM Number: R-104 Revision Number: 2022 NRC Task Number and

Title:

R-RK-005, Perform SDM Calculation Task Standard: The examinee determines SDM to be inadequate and informs the US/SM.

K/A Number and Importance: G2.1.25, RO - 3.9/N/A Suggested Testing Environment: Simulator/Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BwOSR 3.1.1.1-2 Revision:

3 Procedure: BwCB-1 (Various)

Revision:

N/A Procedure: 1BwOL 3.1.4 Revision:

6 Procedure: U-1 COLR Revision:

17 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

23 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 Evaluators Name (Print):

Evaluators Signature:

Date:

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

1.

You are an extra NSO.

2.

Unit 1 is at full power (12,000 EFPH) with all control systems in automatic except rod control, which is in manual.

3.

Most recent B10 Corrected RCS Boron sample is 50 ppm taken 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago.

4.

Control Bank D is at 220 steps.

5.

RCS Tave is 587°F.

INITIATING CUE

1.

15 minutes ago, it was determined rods M-4 and M-12 are inoperable and immovable due to excessive friction. The QNE has been informed.

2.

The US has directed you to perform 1BwOSR 3.1.1.1-2, UNIT ONE SHUTDOWN MARGIN SURVEILLANCE DURING OPERATION, per LCOAR 1BwOL 3.1.4 Condition A, Required Action A.1.1 and inform the US of the results.

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

Job Performance Measure Complete NRC Active License Maintenance Log JPM Number:

R-109 Revision Number: 2022 NRC Date: 5/27/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: OP-AA-105-102 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 12 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. Updated dates for 2021. No other changes were made.

TQ-AA-150-J020 Revision 01 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting, e.g.,

simulator, mock-up, etc.)

N/A COMMENTS:

Provide copy of OP-AA-105-102, NRC ACTIVE LICENSE MAINTENANCE.

Page 9 of the JPM is a completed KEY.

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

1. You have been an active licensed NSO for the past year.

2. Attached is your work schedule history for the 14 weeks that are partially or entirely within the third quarter of 2021.

3. All positions were appropriately logged in the SM log during this time period.

INITIATING CUE

1. The Senior Manager Ops Support & Services requests that you complete your Active License Tracking Log for the THIRD QUARTER of 2021 per OP-AA-105-102.

2. Inform the Senior Manager Ops Support & Services when you have completed your Active License Tracking Log for the THIRD QUARTER of 2021.

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)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee determines license requirements are met and only selects dates from the third quarter.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to OP-AA-105-102, NRC ACTIVE LICENSE MAINTENANCE.

Refer to OP-AA-105-102:

Determine Attachment 1 needs to be completed.

CUE Provide examinee a copy of OP-AA-105-102 and the RO Work History (JPM pages 11 and 12).

2 Complete upper section of.

Complete upper section of :

Write employee number.

From initiating cue, write 3rd quarter of 2021.

From initiating cue, write examinee name and circle ACTIVE license status.

3 Complete date column of table on Attachment 1.

List at least 5 dates of the shifts listed below, from attached schedule, that count as credited days toward license maintenance.

RO (any 5 of 8)

Date / Shift / Length / Unit 7/2/21 D 12 2

7/19/21 D 12 1

7/20/21 D 12 2

7/27/21 N 12 1

8/23/21 D 12 2

8/24/21 D 12 2

8/30/21 N 12 1

8/31/21 N 12 2

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

NOTE Any date listed in June or October would not be within the 3rd quarter of the year, thereby incorrect.

4 Complete shift column of table on Attachment 1.

List the shift worked (N or D as applicable) for selected shifts.

(see page 9 or JPM step 3)

5 Complete length column of table on Attachment 1.

List the shift length (12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months ) for selected shifts. (see page 9 or JPM step 3)

6 Complete unit column of table on Attachment 1.

List the applicable unit for selected shifts. (see page 9 or JPM step 3)

7 Complete position and SM log columns on Attachment 1.

Circle the RO position for all selected shifts.

o Circle Y on SM log for all selected shifts.

8 Complete signature column on.

Sign under signature for all selected shifts.

9 Give completed Attachment 1 to Senior Manager Ops Support &

Services.

Inform the Senior Manager Ops Support & Services that you have completed OP-AA-105-102,.

CUE This completes the JPM.

JPM Stop Time:

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

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Complete NRC Active License Maintenance Log JPM Number: R-109 Revision Number: 2022 NRC Task Number and

Title:

R-AM-075: Maintain RO/SRO License Task Standard: The examinee determines license requirements are met and only selects dates from the third quarter.

K/A Number and Importance: G2.1.4, RO - 3.3/N/A Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: OP-AA-105-102 Revision:

16 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Evaluators Name (Print):

Evaluators Signature:

Date:

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

ATTACHMENT 1 Active License Tracking Log Page 1 of 1 Employee Number: __xxxxxx_____

SHIFT COVERAGE FOR THE ___3rd__(1ST, 2ND, 3RD, 4TH) CALENDAR QUARTER OF __2021__(YEAR)

____Examinees Name____

ACTIVE / INACTIVE Name of License Holder License Status At Start (Print)

Quarter (circle one)

RECORD OF EIGHT/TWELVE HOUR SHIFTS SERVED DURING QUARTER Enter the date the shift ended, the shift, the shift length, the Unit, position covered, circle Y or N for logged in the SM log and signature. If working an 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months or 8 / 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift, enter a 1 for the midnight shift, 2 for the day shift, or a 3 for the afternoon shift (only enter shifts at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months length for which turnovers were conducted).

Seven shifts at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months in length are required per quarter. If working a straight 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift, enter an N for night shift or a D for day shift (only enter shifts at least 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months in length for which turnovers were conducted).

Five 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shifts are required per quarter. The quarterly shift watch requirement may be completed with a combination of complete 8 and 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shifts (in a position required by the plants Technical Specifications) at sites having a mixed shift schedule (enter appropriate shift designator), and watches shall not be truncated when the minimum quarterly requirement (56 hours6.481481e-4 days 0.0156 hours 9.259259e-5 weeks 2.1308e-5 months ) is satisfied. (NUREG 1021, Revision 10)

DATE SHIFT LENGTH UNIT POSITION (circle one)

SM log SIGNATURE 7/2/21 D

12 2

FHS SM US RO Logged Y/N Examinees Signature 7/19/21 D 12 1

FHS SM US RO Logged Y/N Examinees Signature 7/20/21 D 12 2

FHS SM US RO Logged Y/N Examinees Signature 7/27/21 N 12 1

FHS SM US RO Logged Y/N Examinees Signature 8/23/21 D 12 2

FHS SM US RO Logged Y/N Examinees Signature 8/24/21 D 12 2

FHS SM US RO Logged Y/N Examinees Signature 8/30/21 N 12 1

FHS SM US RO Logged Y/N Examinees Signature 8/31/21 N 12 2

FHS SM US RO Logged Y/N Examinees Signature At least 5 of the 8 rows above.

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

1. You have been an active licensed NSO for the past year.

2. Attached is your work schedule history for the 14 weeks that are partially or entirely within the third quarter of 2021.

3. All positions were appropriately logged in the SM log during this time period.

INITIATING CUE

1. The Senior Manager Ops Support & Services requests that you complete your Active License Tracking Log for the THIRD QUARTER of 2021 per OP-AA-105-102.

2. Inform the Senior Manager Ops Support & Services when you have completed your Active License Tracking Log for the THIRD QUARTER of 2021.

TQ-AA-150-J020 Revision 01 Page 11 of 12 SRRS: 3D.100; There are no retention requirements for this section RO Work History:

Hours Day Date Shift Worked Job Position/Assignment Week 1 M

6/30/21 D

12 Unit 1 NSO T

7/1/21 D

12 Extra NSO in control room W

7/2/21 D

12 Unit 2 Admin NSO Th 7/3/21 D

12 Extra NSO in control room F

7/4/21 N/A Day Off S

7/5/21 N/A Day Off S

7/6/21 N/A Day Off Week 2 M

7/7/21 D

12 Clearance Order Writer T

7/8/21 D

12 Clearance Order Writer W

7/9/21 D

12 Clearance Order Writer Th 7/10/21 D

12 Clearance Order Writer F

7/11/21 N/A Day Off S

7/12/21 N/A Day Off S

7/13/21 N/A Day Off Week 3 M

7/14/21 N/A Day Off T

7/15/21 N/A Day Off W

7/16/21 N/A Day Off Th 7/17/21 N/A Day Off F

7/18/21 D

12 Unit 1 Admin (relieved 2 hrs for NRC physical)

S 7/19/21 D

12 Unit 1 NSO S

7/20/21 D

12 Unit 2 NSO Week 4 M

7/21/21 N/A Day Off T

7/22/21 N/A Day Off W

7/23/21 N/A Day Off Th 7/24/21 N/A Day Off F

7/25/21 N

12 Unit 2 Admin (relieved 2 hrs for PHC meeting)

S 7/26/21 N

12 Extra NSO in control room S

7/27/21 N

12 Unit 1 Admin NSO Week 5 M

7/28/21 N/A Day Off T

7/29/21 T

8 Requal Training W

7/30/21 T

8 Requal Training Th 7/31/21 T

8 Requal Training F

8/1/21 T

8 Requal Training S

8/2/21 N/A Day Off S

8/3/21 N/A Day Off Weeks 6 and 7 8/4/21 thru 8/17/21 N/A ON VACATION

TQ-AA-150-J020 Revision 01 Page 12 of 12 SRRS: 3D.100; There are no retention requirements for this section Hours Day Date Shift Worked Job Description Week 8 M

8/21/21 N/A Day Off T

8/19/21 N/A Day Off W

8/20/21 N/A Day Off Th 8/21/21 N/A Day Off F

8/22/21 D

12 Clearance Order Writer S

8/23/21 D

12 Unit 2 NSO S

8/24/21 D

12 Unit 2 Admin NSO Week 9 M

8/25/21 N/A Day Off T

8/26/21 N/A Day Off W

8/27/21 N/A Day Off Th 8/28/21 N/A Day Off F

8/29/21 N

12 Extra NSO in control room S

8/30/21 N

12 Unit 1 NSO S

8/31/21 N

12 Unit 2 NSO Week 10 M

9/1/21 N/A Day Off T

9/2/21 T

8 Requal Training W

9/3/21 T

8 Requal Training Th 9/4/21 T

8 Requal Training F

9/5/21 T

8 Requal Training S

9/6/21 N/A Day Off S

9/7/21 N/A Day Off Weeks 11 thru 13 9/8/21 thru 9/28/21 ON VACATION Week 14 M

9/29/21 N/A Day Off T

9/30/21 N/A Day Off W

10/1/21 N/A Day Off Th 10/2/21 N/A Day Off F

10/3/21 D

12 Unit 1 NSO S

10/4/21 D

12 Unit 1 Admin NSO S

10/5/21 D

12 Unit 2 NSO

TQ-AA-150-J020 Revision 01 Page 1 of 20 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Review WTO for Brief (1A FW Pump)

JPM Number:

R-205 Revision Number: 2022 NRC Date: 5/28/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 20 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: OP-AA-109-101 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 20 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

TQ-AA-150-J020 Revision 01 Page 4 of 20 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Reset the simulator to IC-21 or equivalent IC.

NOTE:

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

2. Verify 1A FW pump is available.

3. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

4. Tools, equipment, other special requirements - WTO and cards.

5. This completes the setup for this JPM.

TQ-AA-150-J020 Revision 01 Page 5 of 20 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. Unit 1 is at 100% in a normal alignment.

INITIATING CUE

1. The Unit 1 Unit Supervisor has directed you to review the MCR portion of Worker Tagout (WTO) P22-100 on the 1A FW Pump in preparation for the brief to hang the WTO.

2. Equipment Operators have been briefed separately by the field supervisor, have a field copy of the WTO and are standing by in the field.

3. Inform the Unit 1 Unit Supervisor when you have completed your review and are ready to brief.

Provide examinee completed Attachments for WTO P22-100, DO NOT HAND OUT JPM ATTACHMENT A,B,C, the last three pages, until cued to do so during the 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.

TQ-AA-150-J020 Revision 01 Page 6 of 20 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee identifies both errors in the WTO.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to Worker Tagout Form Hang/Lift Section.

Refer to Worker Tagout (WTO)

Form Hang/Lift Section:

Review WTO Hang/Lift Section.

Review Special Instructions.

CUE Provide examinee completed Attachments for WTO P22-100, DO NOT HAND OUT JPM ATTACHMENT A,B,C, the last three pages, until cued to do so during the JPM.

If asked, provide examinee a full copy of OP-AA-109-101.

NOTE The examinee may determine the clearance sequence is incorrect (JPM step 3) prior to determining the component is incorrect (JPM step 2), or the examinee may discover both errors simultaneously. The examinee must identify both errors to successfully complete Critical Task steps 2 & 3.

NOTE The JPM contains a corrected Worker Tagout checklist to be given to the examinee after the errors are identified.

If the examinee first determines the incorrect component is listed on the Worker Tagout checklist prior to determining the incorrect sequence is listed, provide examinee JPM Attachment A.

If the examinee first determines the incorrect sequence is listed on the Worker Tagout checklist, provide examinee JPM Attachment B.

When the examinee has determined BOTH the incorrect component and sequence is listed on the Worker Tagout checklist, provide examinee JPM Attachment C.

TQ-AA-150-J020 Revision 01 Page 7 of 20 SRRS: 3D.105 (when utilized for operator initial or continuing training)

2 Determine the incorrect component is listed on the WTO.

Determine the incorrect component is listed on the WTO:

2A FW pump C/S is listed on checklist. Instead of 1A FW pump C/S.

o Notify Unit Supervisor of component error.

CUE Acknowledge as Unit Supervisor and inform examinee that the checklist and card will be corrected.

CUE Hand examinee corrected worker tag out Attachment A or C, and the correct card (1FW01PA C/S) per the examiner note (JPM page 6).

3 Determine the clearance sequence for 1A FW pump is incorrect.

Determine the clearance hang sequence for 1A FW pump is incorrect:

Clearance hang is sequenced in lift order.

o Notify Unit Supervisor of sequencing error.

CUE Acknowledge as Unit Supervisor and inform examinee that the checklist will be corrected.

CUE Hand examinee corrected worker tagout Attachment B or C, per the examiner note (JPM Page 6).

NOTE CUE The examinee may decide to bring up errors they noted during the PJB.

If this is the case, when they report to the Unit Supervisor for a brief, ask before we start the brief, are there are any issues you noted with the WTO?.

CUE This completes the JPM.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 8 of 20 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review WTO for Brief (1A FW Pump)

JPM Number: R-205 Revision Number: 2022 NRC Task Number and

Title:

R-AM-135, Implement Clearance and Tagging Program Task Standard: The examinee identifies both errors in the WTO.

K/A Number and Importance: G2.2.13, RO-4.1/N/A Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: OP-AA-109-101 Revision:

16 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

19 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 Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 9 of 20 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. Unit 1 is at 100% in a normal alignment.

INITIATING CUE

1. The Unit 1 Unit Supervisor has directed you to review the MCR portion of Worker Tagout (WTO) P22-100 on the 1A FW Pump in preparation for the brief to hang the WTO.

2. Equipment Operators have been briefed separately by the field supervisor, have a field copy of the WTO and are standing by in the field.

3. Inform the Unit 1 Unit Supervisor when you have completed your review and are ready to brief.

OP-AA-109-101-F-07 Revision 1 Page 1 of 4 Worker Tagout (WTO) Form SRRS: 3D.100; There are no retention requirements for this section This revision is a major rewrite; no annotations are used.

Non-Plant Equipment Work:

Worker Tagout Log #

P-22-100 Plant Equipment Work:

(Operations Authorization is required)

Page _1___ of __4__

OP-AA-107 Screening Complete Equipment

Description:

1FW01PA - 1A Main Feedwater Pump Work

Description:

Change 1A Main Feedwater Pump Oil Hazards: Oil change on high voltage motor - Rotating equipment, Slipping hazards, oil environmental hazards.

Special Instructions: 1FW012A C/S INFO: Recirc flowpath is isolated RTS NOTES:

1) Check for proper lube oil level prior to starting lube oil system. May need to add oil after Aux Oil Pump is run.

2) Perform BwOP FW-27, TESTING MOTOR DRIVEN FW PUMP STARTING INTERLOCKS.

Worker Order / Request Preparer Initial / Date Approver Initial / Date Challenge Initial / Date 123456789-01 JN / Today MS / Today SM / Today Operations Authorization (if required): Jim SRO Date/Time: Today/1 hour ago 2nd Operations Authorization (if required): N/A Date/Time: N/A WTO ACTIVE:

Date/Time:

WTO HOLDER Acceptance:

Date/Time:

HOLDER COMMENTS:

Operations Removal Authorization (if required):

Date/Time:

WTO REMOVED Date/Time:

OP-AA-109-101-F-07 Revision 1 Page 3 of 4 Worker Tagout (WTO) Form SRRS: 3D.100; There are no retention requirements for this section Isolation Point EQ.

Tag /Equipment Name Tag Seq.

Tag Type.

Tag Position Applied By Verified By RTS Seq.

RTS Position RTS By IV/

CV Verified By 1FW027A FW PUMP 1A RECIRC VALVE MANUAL ISOL VLV (401 K-11

+20) 1 RD CLOSED 1

OPEN 1FW002A BKR FW PUMP 1A DSCH VLV BKR (133Z2 G3) 2 RD OFF 2

ON 1FW01PA BKR FW PUMP 1A BKR (BUS 156 CUB 4) 2 RD R/O 2

R/TEST 1FW01PA-B BKR FW PUMP 1A AUX OIL PUMP BKR (134Z2 CUB F1) 2 RD OFF 2

ON 1FW01PA-A BKR FW PP 1A MOTOR HTR BKR (134Z2 G4) 2 RD OFF 2

ON 2FW01PA C/S FW PUMP 2A C/S (2PM04J) 3 CI PTL 3

NAT 1FW01PA-B C/S FW PUMP 1A AUX OIL PUMP C/S (1PM04J) 3 CI PTL 3

NAT 1FW002A C/S FW PUMP 1A DISCH VALVE C/S (1PM04J) 3 CI NAC 3

NAO 1FW012A C/S FW PUMP 1A RECIRC VALVE C/S (1PM04J) 3 CI INFO 3

CLOSED NOTE: Additional copies of this sheet may be used if additional isolation points are required.

Worker Tagout Log # P22-100 Page _2___ of __4__

OP-AA-109-101-F-07 Revision 1 Page 3 of 4 Worker Tagout (WTO) Form SRRS: 3D.100; There are no retention requirements for this section Worker Tagout (WTO) Form Testing/Manipulation Section Isolation Point EQ. Tag

/Equipment Name Tag Seq.

As Found Position Manip.

Position Posit.

By Verified By RH Seq.

RH Position RH By Verified By Safety Ver.

Worker Tagout Log # P22-100 Page __3__ of __4__

OP-AA-109-101-F-07 Revision 1 Page 4 of 4 Worker Tagout (WTO) Form SRRS: 3D.100; There are no retention requirements for this section Worker Tagout (WTO) Additional Work Orders Worker Order / Request Preparer Initial / Date Approver Initial / Date Challenge Initial / Date NOTE: Additional copies of this sheet may be used if additional isolation work orders are required.

Worker Tagout Log # P22-100 Page __4__ of __4__

OP-AA-109-101 Revision 16 Page 85 of 91 ATTACHMENT 6 Tagout Development Checklist Page 1 of 1 SRRS: 3D.100; There are no retention requirements for this section Tagout Number # ___P22-100_________________

Actions to be performed:

Preparer

() - N/A Approver

() - N/A Has the work document been reviewed to determine the clearance protection required for the work scope (for example, clearance request information, work instructions, maintenance procedures)?

Have the components being worked been positively identified on controlled drawings and are all energy sources traced out and addressed?

Have the effects of heat tracing been considered?

Are there any temporary modifications in effect and have their impacts been reviewed?

eSOMS: Description / Reason / Hazards / Completion notes reviewed?

WTO: Description of work / Special Instructions / Comments reviewed?

Have all tagging standards been met OR Does the clearance clearly identify specific Exceptions (i.e. the extent the system is de-energized, depressurized, vented, drained, purged, or isolated is identified) in the Hazards?

Are all the following correct for the clearance:

Unit number

Tag type

Position

Hang sequence

Instructions

Vent(s) and drain(s) designated Are there deficiencies on any isolation boundaries used in the clearance that could place workers at risk?

Have any technical specification/TRM/ODCM/FLEX/B.5.b impacts been clearly identified and addressed?

Has additional risks such as Safety, Water Hammer, Environmental, Atmospheric been created and compensatory measures initiated to mitigate?

Restoration Sequence:

Assumptions for operating mode / system status documented?

Removal Sequence correct, IVs stated as required?

Writer/Preparer Signature:

Jim NSO Approver Signature:

Mike SRO Additional Review signature (if required): N/A

OP-AA-109-101 Revision 16 Page 86 of 91 ATTACHMENT 7 Tagout Challenge Checklist Page 1 of 1 SRRS: 3D.100; There are no retention requirements for this section NOTE:

The Tagout Challenge will be conducted by a

knowledgeable Individual (i.e. qualified tagout Writer, SRO, SRO Certified, previously licensed SRO or individual possessing specific technical knowledge).

Tagout #__P22-100_________________

1. The Tagout package will include the following as applicable:

()

______ Prints with highlighted isolation boundaries

_____ Tagout Request including revisions based on scope change

______ Tagout Development Checklist

______ Review the final approved copy of the Tagout

______ Procedures, as applicable

______ Any other materials needed or used in the preparation of the Tagout

2. The individual performing the challenge will review the tagout request to identify:

______ Principle Equipment (PE)

______ Scope of Work

______ Recommended isolation points

3. The individual performing the challenge will review Tagout and consider the following aspects:

______ Proposed drain/vent path, if applicable

______ Proper use of tags for those isolation points necessary for Personnel Protection

______ Proper steps sequencing

______ Tagout Instructions are clear and include appropriate procedural references.

______ Plant conditions, expected system and alarm response

______ Tagout walkdown, as applicable

4. Documentation:

______ If technical evaluation required then route to Engineering/SME for review

______ If technical evaluation was required then ensure it is documented in tagout

OP-AA-109-101 Revision 16 Page 87 of 91 ATTACHMENT 8 Tagout Authorization Checklist Page 1 of 1 SRRS: 3D.100; There are no retention requirements for this section TAGOUT APPLICATION AUTHORIZATION N/A Tagout is in the Approved Status and tagout challenge is complete (if required)

N/A Tagout reviewed for all Special Instructions (All portions of the tagout shall be reviewed for special instructions)

Plant conditions acceptable Review existing TCCs for emergent changes Redundant train operability assessed including any confidence runs and shared support equipment.

Protected equipment posting(s) applied as required.

Pre-tagout activity testing required/performed (e.g. - Testing may be required per Tech Spec)

Tech Spec/TRM/ODCM & Admin requirements met/initiated Applicable procedure prerequisites satisfied OP-AA-107 Risk Screening Complete? RMP complete as required?

PRA, Online & Shutdown Risk acceptable/updated HLA criteria evaluated and initiated, if required N/A Fire Protection actions/paperwork initiated N/A Plant Barrier Impairments actions/paperwork initiated N/A Verification type properly designated (IV, CV, or none)

Condition Dependent actions initiated/Performed N/A Tagout application Pre-Job brief initiated/performed If authorizing multiple tagouts that share tags, ensure tagouts are authorized in the order tagouts are scheduled to be applied (ensures tags assigned to appropriate tagout)

N/A System Tagouts will be active prior to downstream Tagouts Tagout application authorized Ensure Tagout activity logged, as required TAGOUT REMOVAL AUTHORIZATION If this is a system tagout, ensure all tagouts that share the system "guarantee" tag are statused as "Tags Removed and Verified".

If removing a tagout that relies on a system tagout, ensure the system guarantee tag is NOT included on the removal list.

Work documents, including any required testing, statused correctly for release (reason with notes as applicable)

Tagout reviewed for all Special Instructions / Change log reviewed as required Method of restoration Acceptable HLA criteria evaluated and initiated if required Verification type properly designated (IV, CV, or none)

Applicable procedure prerequisites satisfied Tagout restoration Pre-Job Brief initiated/performed Tagout restoration authorized PMTs are being coordinated with tag list removal All Holders have released the tagout TAGOUT CLOSEOUT ACTIVITIES Tech Spec/TRM/ODCM actions updated, as required Fire Protection issues updated, as required All Tags removed/accounted for and any tags missing have been reconciled.

Plant Barrier Impairments issues updated, as required PRA, Online & Shutdown Risk updated Ensure Tagout activity logged, as required Working/Testing Department notified Protected equipment removed

OP-AA-109-101 Revision 16 Page 87 of 91 ATTACHMENT 9 Tagout Applier/Remover/Manipulation Pre-Job Brief Checklist Page 1 of 1 SRRS: 3D.100; There are no retention requirements for this section Tagout # or Worker Tagout # _____P22-100___________________________

Reactivity, Atmospheric, Environmental and Operational Risk activities must include each of the following:

Perform a Tagout Pre-Job Brief and HLA Brief as appropriate for the activity Mark or highlight Critical Step(s) in the activity that relate to Reactivity/Operational Risk Obtain authorization from the Unit Supervisor directly prior to performing a critical step Monitor/Validate performance of each critical step by direct oversight in the field, by work group supervision unless alternate methods are specifically determined at the Pre-Job Brief/HLA.

If another procedure is being conducted in conjunction with tag out, also use HU-AA-1211.

BRIEFING ITEMS FOR DISCUSSION & COMMENTS

( -

N/A)

( -

N/A)

Job purpose/scope:

Error likely situations discussed:

Roles and responsibilities:

Previous OPEX and lessons learned:

Tagout Boundary Verification Requirements (IV, CV, None)

Other departments involved:

Safety concerns/potential hazards:

Procedure coordination issues:

ALARA concerns:

Details Page Review:

Radwaste concerns (drain locations):

Defenses against errors and Human Performance Tools discussed:

Special Tooling or access (man-lift, keys, valve bar, etc.):

Worst thing that could happen discussed:

Tag Plus devices/methods that will be used.

MCR/Radwaste/other persons notified:

Effect on other systems/equipment Condition Dependent requirements discussed and contingency actions established:

Critical Steps identified and discussed (Risk Critical Steps marked on Tagout/Worker Tagout):

Stop Work criteria and contingencies:

All risks identified in OP-AA-107 discussed and addressed How will configuration control be maintained:

Housekeeping and job completion criteria Key Questions Are there any Critical Steps in this task?

What are the Error Likely Situations?

What Defenses are we relying on?

What action will assure proper Configuration Control?

What are the Worst Things that can go wrong?

What is the Risk to the Plant and how will it be mitigated or eliminated?

OP-AA-109-101-F-07 Revision 1 Page 1 of 4 Worker Tagout (WTO) Form SRRS: 3D.100; There are no retention requirements for this section JPM Attachment A Isolation Point EQ.

Tag /Equipment Name Tag Seq.

Tag Type.

Tag Position Applied By Verified By RTS Seq.

RTS Position RTS By IV/

CV Verified By 1FW027A FW PUMP 1A RECIRC VALVE MANUAL ISOL VLV (401 K-11

+20) 1 RD CLOSED 1

OPEN 1FW002A BKR FW PUMP 1A DSCH VLV BKR (133Z2 G3) 2 RD OFF 2

ON 1FW01PA BKR FW PUMP 1A BKR (BUS 156 CUB 4) 2 RD R/O 2

R/TEST 1FW01PA-B BKR FW PUMP 1A AUX OIL PUMP BKR (134Z2 CUB F1) 2 RD OFF 2

ON 1FW01PA-A BKR FW PP 1A MOTOR HTR BKR (134Z2 G4) 2 RD OFF 2

ON 1FW01PA C/S FW PUMP 1A C/S (1PM04J) 3 CI PTL 3

NAT 1FW01PA-B C/S FW PUMP 1A AUX OIL PUMP C/S (1PM04J) 3 CI PTL 3

NAT 1FW002A C/S FW PUMP 1A DISCH VALVE C/S (1PM04J) 3 CI NAC 3

NAO 1FW012A C/S FW PUMP 1A RECIRC VALVE C/S (1PM04J) 3 CI INFO 3

CLOSED NOTE: Additional copies of this sheet may be used if additional isolation points are required.

Worker Tagout Log # P22-100 Page _2___ of ____

OP-AA-109-101-F-07 Revision 1 Page 1 of 4 Worker Tagout (WTO) Form SRRS: 3D.100; There are no retention requirements for this section JPM Attachment B Isolation Point EQ.

Tag /Equipment Name Tag Seq.

Tag Type.

Tag Position Applied By Verified By RTS Seq.

RTS Position RTS By IV/

CV Verified By 2FW01PA C/S FW PMP 2A C/S (2PM04J) 1 CI PTL 3

NAT 1FW01PA-B C/S FW PUMP 1A AUX OIL PUMP C/S (1PM04J) 1 CI PTL 3

NAT 1FW002A C/S FW PUMP 1A DISCH VALVE C/S (1PM04J) 2 CI NAC 3

NAO 1FW012A C/S FW PUMP 1A RECIRC VALVE C/S (1PM04J) 2 CI INFO 3

CLOSED 1FW01PA BKR FW PUMP 1A BKR (BUS 156 CUB 4) 3 RD R/O 2

R/TEST 1FW01PA-B BKR FW PUMP 1A AUX OIL PUMP BKR (134Z2 CUB F1) 3 RD OFF 2

ON 1FW01PA-A BKR FW PP 1A MOTOR HTR BKR (134Z2 G4) 3 RD OFF 2

ON 1FW002A BKR FW PUMP 1A DSCH VLV BKR (133Z2 G3) 3 RD OFF 2

ON 1FW027A FW PUMP 1A RECIRC VALVE MANUAL ISOL VLV (401 K-11

+20) 4 RD CLOSED 1

OPEN Worker Tagout Log # P22-100 Page _2___ of ____

OP-AA-109-101-F-07 Revision 1 Page 1 of 4 Worker Tagout (WTO) Form SRRS: 3D.100; There are no retention requirements for this section NOTE: Additional copies of this sheet may be used if additional isolation points are required.

JPM Attachment C Isolation Point EQ.

Tag /Equipment Name Tag Seq.

Tag Type.

Tag Position Applied By Verified By RTS Seq.

RTS Position RTS By IV/

CV Verified By 1FW01PA C/S FW PMP 1A C/S (1PM04J) 1 CI PTL 3

NAT 1FW01PA-B C/S FW PUMP 1A AUX OIL PUMP C/S (1PM04J) 1 CI PTL 3

NAT 1FW002A C/S FW PUMP 1A DISCH VALVE C/S (1PM04J) 2 CI NAC 3

NAO 1FW012A C/S FW PUMP 1A RECIRC VALVE C/S (1PM04J) 2 CI INFO 3

CLOSED 1FW01PA BKR FW PUMP 1A BKR (BUS 156 CUB 4) 3 RD R/O 2

R/TEST 1FW01PA-B BKR FW PUMP 1A AUX OIL PUMP BKR (134Z2 CUB F1) 3 RD OFF 2

ON 1FW01PA-A BKR FW PP 1A MOTOR HTR BKR (134Z2 G4) 3 RD OFF 2

ON 1FW002A BKR FW PUMP 1A DSCH VLV BKR (133Z2 G3) 3 RD OFF 2

ON 1FW027A FW PUMP 1A RECIRC VALVE MANUAL ISOL VLV (401 K-11 +20) 4 RD CLOSED 1

OPEN NOTE: Additional copies of this sheet may be used if additional isolation points are required.

Worker Tagout Log # P22-100 Page _2___ of ____

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

Job Performance Measure Perform EONS Transmittal for an Unusual Event JPM Number:

R-407 Revision Number: 2022 NRC Date:

6/1/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: EP-MW-114-100 Revision:

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

K Procedure: EP-MW-114-100-F-05 Revision:

A 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 Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. The JPM was modified by utilizing the new EONS system for NARS notification and changing the EAL to an Unusual Event.

TQ-AA-150-J020 Revision 01 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Not required, if used ensure the booth operator is present and able to answer the NARS phone.

NOTE:

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

2. If the simulator NARS phones are going to be used, ensure they are setup to transmit to the booth operator, not the NARS line.

3. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

4. Tools, equipment, other special requirements - Computer with exam version of EONS (yellow EONS icon).

5. This completes the setup for this JPM.

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

1. You are an extra NSO.

2. Unit 1 reactor trip has occurred.

3. An Unusual Event has just been declared due to a failure of the Reactor Protection System (RPS).

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

5. The EONS system is operable.

INITIATING CUE

1. The Shift Manager directs you to transmit the declaration of the Unusual Event per EP-MW-114-100, MW REGION OFFSITE NOTIFICATIONS.

2. Inform the Shift Manager when the notification has been transmitted.

3. This is a TIME CRITICAL JPM.

On the NARS form, fill out the time for the current time and todays date before acknowledging the cue and documenting the start time (same as current time) of the 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.

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

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee transmits the NARS notification via EONS within 15 minutes of the declaration time and conducts verification of EONS transmittal.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE Hand the examinee the NARS form (EP-MW-114-100-F-01), EP-MW-114-100-F-05 and a copy of EP-MW-114-100, MW REGION OFFSITE NOTIFICATIONS.

JPM critical time (15 minutes) starts when the initiating cue is acknowledged by the examinee and stops after the initial roll call is made.

1 Determine correct communications method.

Refer to EP-MW-114-100.

Open the LIVE EONS icon.

Determine Attachment 1 will be performed to transmit the notification via EONS.

2 Select the appropriate site for the notification.

Select BWD as the site.

3 Record Utility Message Number.

Ensure Utility Message Number is 1.

4 Record State Message Number.

State Message Number is N/A.

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

5 Complete blocks 1-4.

Complete blocks 1-4 as follows:

(Regulatory Compliance)

1. Status - Select [B]

Drill/Exercise.

2. Station - Verify Braidwood (BWD) is displayed.

3. Onsite Condition -

Select [A] Unusual Event.

4. Accident Classified:

Time: Time listed on the NARS form.

Date: Date listed on the NARS form.

EAL#: MU3 o Accident Terminated - Time and Date: N/A

6 Complete block 5.

Complete block 5 as follows:

(Regulatory Compliance)

5. Release Status - Select

[A] None.

7 Complete block 6.

Complete block 6 as follows:

6. Type of release - Select

[A] Not Applicable.

8 Complete blocks 7 & 8.

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

7. Wind Direction - Enter 270º.

8. Wind Speed - Enter [B]

10 mph.

9 Check Block 9.

9. Verify block 9 lists No Protective Actions.

10 Complete block 10.

Complete block 10 as follows:

10. Verify None is listed.

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

11 EONS approved by Shift Emergency Director.

NARS Form approved by Shift Emergency Director.

Complete the Verified With line with: John STA.

Complete the Approved By line with: Dave SM.

12 Complete Block 11 Transmitted by.

Complete block 11 as follows:

Record name and location.

Validate a phone number auto populates.

Record current time and verify date auto populates.

13 Validate and approve EONS message.

IN EONS: (Regulatory Compliance)

Validate all required sections have been completed (Display/Review ICON turns green).

Select the Display/Review Notification Form ICON to create the completed form.

Notify SM to review and approve the NARS form.

Select Emergency Director approval icon.

Select print icon and print the form.

CUE The SM approves the NARS form for transmittal.

Printing has been completed.

14 Transmit notification via EONS.

Document the time the first State acknowledgement turns GREEN: _________ (Time electronic notification complete)

IN EONS:

(Procedure Adherence)

Select Send ICON.

Select yes ICON.

Monitor acknowledgement of state and county agencies in the message delivery status tab.

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

NOTE The JPM Critical Time (15 minutes) starts when the cue is acknowledged (JPM Start Time) and stops after the initial electronic notification is complete (JPM step 14).

Determine critical time:

________________________ - ________________ _ = _________________

Time electronic notification complete JPM start time < 15 minutes CUE This completes the JPM.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform EONS Transmittal for an Unusual Event JPM Number: R-407 Revision Number: 2022 NRC Task Number and

Title:

R-ZP-004, Transmit NARS form Task Standard: The examinee transmits the NARS notification via EONS within 15 minutes of the declaration time and conducts verification of EONS transmittal.

K/A Number and Importance: G2.4.43, RO-3.2/N/A Suggested Testing Environment: Classroom or Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: EP-MW-114-100 Revision:

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

K Procedure: EP-MW-114-100-F-05 Revision:

A Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

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 Evaluators Name (Print):

Evaluators Signature:

Date:

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

1. You are an extra NSO.

2. Unit 1 reactor trip has occurred.

3. An Unusual Event has just been declared due to a failure of the Reactor Protection System (RPS).

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

5. The EONS system is operable.

INITIATING CUE

1. The Shift Manager directs you to transmit the declaration of the Unusual Event per EP-MW-114-100, MW REGION OFFSITE NOTIFICATIONS.

2. Inform the Shift Manager when the notification has been transmitted.

3. This is a TIME CRITICAL JPM.

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 Operability of Offsite Circuits per 0BwOA ELEC-1 for Abnormal Grid Conditions JPM Number:

S-107b Revision Number: 2022 NRC Date:

6/1/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: 0BwOA ELEC-1 Revision:

10 Procedure: Tech Spec 3.8.1 Revision:

206 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 Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. This JPM does not require simulator set-up, it can be performed in the classroom.

NOTE:

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

2. If it is desired to give the JPM in the simulator, then reset to a 100% power IC-21.

3. Ensure meters read as indicated in the initial cue.

4. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

5. This completes the setup for this JPM.

TQ-AA-150-J020 Revision 01 Page 5 of 10 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 100% power in a normal electrical lineup.

3.

The State Estimator alarm is operable and predicts a potential degraded grid condition based on a Braidwood Unit 2 trip.

4.

The unit NSOs provided the following readings to you:

State Estimator predicted grid voltage is 344.1 KV for BOTH units.

Bus 143 voltage, 1EI-AP055, indicates 4350 Volts.

Bus 143 current, 1II-AP051, indicates 700 amps (1II-AP194 indicates 0 amps).

Bus 144 voltage, 1EI-AP087, indicates 4300 Volts.

Bus 144 current, 1II-AP083, indicates 825 amps (1II-AP198 indicates 0 amps).

Bus 243 voltage, 2EI-AP055, indicates 4280 Volts.

Bus 243 current, 2II-AP051, indicates 845 amps (2II-AP194 indicates 0 amps).

Bus 244 voltage, 2EI-AP087, indicates 4300 Volts.

Bus 244 current, 2II-AP083, indicates 700 amps (2II-AP198 indicates 0 amps).

INITIATING CUE

1.

Enter 0BwOA ELEC-1, ABNORMAL GRID CONDITIONS, and determine the operability status of BOTH unit offsite circuits.

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)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee correctly determines that Unit 1 and Unit 2 do not meet minimum switchyard voltage and that Tech Spec 3.8.1 must be entered for both units.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Determine Type of State Estimator Alarm.

Determine Type of State Estimator Alarm:

State Estimator -

OPERABLE.

Record State Estimator actual/predicted grid voltage:

Unit 1: 344.1 KV

Unit 2: 344.1 KV

Abnormal grid -

PREDICTED CONDITION.

Abnormal grid predicted due to - BRAIDWOOD UNIT TRIP.

CUE Provide examinee a copy of 0BwOA ELEC-1.

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

2 Check 4KV Non-ESF Loading (per Attachment A)

Check 4KV Non-ESF Loading (per Attachment A):

CALCULATE Unit 1 4KV Non-ESF Bus Loading:

Bus 143 loading:

0.00173 x 4350 V x 700 amps = 5268 + 1 Kva.

Bus 144 loading:

0.00173 x 4300 V x 825 amps = 6137 + 1 Kva.

CALCULATE Unit 2 4KV Non-ESF Bus Loading

Bus 243 loading:

0.00173 x 4280 V x 845 amps = 6257 + 1 Kva.

Bus 244 loading:

0.00173 x 4300 V x 700 amps = 5207 + 1 Kva.

3 Determine Minimum Switchyard Voltage.

Determine Minimum Switchyard Voltage:

Record Unit 1 minimum switchyard voltage (given that both units are in normal electrical lineup so dual SAT operation applies) per Figure 0BwOA ELEC-1-1: 344.7 KV (range of 344.6 to 344.8 KV acceptable).

Record Unit 2 minimum switchyard voltage (given that both units are in normal electrical lineup so dual SAT operation applies) per Figure 0BwOA ELEC-1-1: 344.2 KV (range of 344.1 to 344.3 KV acceptable).

Record values from above on page 4 (step 2b) of the main body of procedure.

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

4 Determine if minimum required switchyard voltage is greater than state estimator predicted.

DETERMINE if minimum required switchyard voltage is greater than state estimator predicted:

Identify that Unit 1 minimum required switchyard voltage IS GREATER THAN STATE ESTIMATOR PREDICTED, THEREFORE UNIT 1 OFFSITE CIRCUITS MUST BE DECLARED INOPERABLE.

Identify that Unit 2 minimum required switchyard voltage IS GREATER THAN STATE ESTIMATOR PREDICTED, THEREFORE UNIT 2 OFFSITE CIRCUITS MUST BE DECLARED INOPERABLE.

IDENTIFY THAT 1BwOL 3.8.1, LCOAR AC SOURCES OPERATING TECH SPEC 3.8.1, must be entered.

IDENTIFY THAT 2BwOL 3.8.1, LCOAR AC SOURCES OPERATING TECH SPEC 3.8.1, must be entered.

CUE Another operator will complete the procedure.

This completes the JPM.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine Operability of Offsite Circuits per 0BwOA ELEC-1 for Abnormal Grid Conditions.

JPM Number: S-107b Revision Number: 2022 NRC Task Number and

Title:

S-TS-006, Ensure compliance with all Tech Spec LCOs.

Task Standard: The examinee correctly determines that Unit 1 and Unit 2 do not meet minimum switchyard voltage and that Tech Spec 3.8.1 must be entered for both units.

K/A Number and Importance: G2.1.20, N/A/SRO - 4.2 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 0BwOA ELEC-1 Revision:

10 Procedure: Tech Spec 3.8.1 Revision:

206 Procedure:

Revision:

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 Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 10 of 10 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 100% power in a normal electrical lineup.

3.

The State Estimator alarm is operable and predicts a potential degraded grid condition based on a Braidwood Unit 2 trip.

4.

The unit NSOs provided the following readings to you:

State Estimator predicted grid voltage is 344.1 KV for BOTH units.

Bus 143 voltage, 1EI-AP055, indicates 4350 Volts.

Bus 143 current, 1II-AP051, indicates 700 amps (1II-AP194 indicates 0 amps).

Bus 144 voltage, 1EI-AP087, indicates 4300 Volts.

Bus 144 current, 1II-AP083, indicates 825 amps (1II-AP198 indicates 0 amps).

Bus 243 voltage, 2EI-AP055, indicates 4280 Volts.

Bus 243 current, 2II-AP051, indicates 845 amps (2II-AP194 indicates 0 amps).

Bus 244 voltage, 2EI-AP087, indicates 4300 Volts.

Bus 244 current, 2II-AP083, indicates 700 amps (2II-AP198 indicates 0 amps).

INITIATING CUE

1.

Enter 0BwOA ELEC-1, ABNORMAL GRID CONDITIONS, and determine the operability status of BOTH unit offsite circuits.

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

Job Performance Measure Determine Venting Time for Reactor Vessel Head Void JPM Number:

S-109 Revision Number: 2022 NRC Date:

6/2/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: 1BwFR-I.3 Revision:

302 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 Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template. This JPM was modified by changing the calculation input values in the cue.

TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. N/A: This JPM can be performed in any location. If performed in the simulator, inform examinee to use the information given in the cue.

NOTE:

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

2. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

3. Tools, equipment, other special requirements - calculator.

4. This completes the setup for this JPM.

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

1.

You are an extra SRO on shift.

2.

Unit 1 is recovering from an event that caused a suspected hydrogen bubble to accumulate in the reactor vessel head.

3.

The crew is currently performing 1BwFR-I.3, RESPONSE TO VOIDS IN REACTOR VESSEL.

4.

Attempts to condense the reactor vessel head void have been unsuccessful and the TSC has directed the crew to perform a reactor vessel head vent.

5.

Current plant conditions are:

Containment temperature (dry bulb) = 140ºF.

Containment pressure = 3.0 psig.

Containment hydrogen concentration = 2%.

RCS pressure = 1700 psig.

INITIATING CUE

1.

The Shift Manager directs you to assist the Unit 1 SRO by calculating vessel vent time per 1BwFR-I.3, Attachment B.

2.

Inform the Shift Manager when you have completed 1BwFR-I.3, Attachment B.

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)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee determines maximum reactor head venting time within allowed tolerance.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to 1BwFR-I.3.

CUE Provide copy of 1BwFR-I.3 pages 18 & 20 to the examinee.

2 Calculate containment temperature in Rankine.

Perform Attachment B, step 1:

(Procedural Adherence)

Enter 140 in °F blank.

Add 140 and 460, then enter 600 in °R blank.

3 Calculate containment air volume based on current temperature and pressure.

Perform Attachment B, step 2:

(Procedural Adherence)

Enter 600 in °R blank.

Enter 3.0 in CNMT press blank.

Perform calculation and enter 2,764,571 (or approx.

2.76E6) in ft3 blank.

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

4 Calculate maximum hydrogen volume that can be vented keeping cnmt concentration below 3%.

Perform Attachment B, step 3:

(Procedural Adherence)

Enter 2 in cnmt hydrogen concentration blank.

Enter 2,764,571 (or approx.

2.76E6) in ft3 blank.

Perform calculation and enter 27,646 (or approx.

2.7E4) in ft3 blank.

5 Determine hydrogen flow rate from RCS vent.

Perform Attachment B, step 4:

(Procedural Adherence)

Plot RCS pressure on Figure 1BwFR I.3-4 and determine flow rate will be 5250 SCFM (range of 5200 to 5300).

Enter 5250 SCFM (range of 5200 to 5300) in step 4 SCFM blank.

6 Calculate maximum venting time.

Perform Attachment B, step 5:

(Procedural Adherence)

Enter 27,646 (or approx.

2.7E4) in ft3 blank.

Enter 5250 (5200 - 5300) in SCFM blank.

Perform calculation and enter 5.27 (range of 5.09 to 5.32) in minutes blank.

7 Report to SM the results of venting calculation.

Notify SM that RCS venting should be performed for approx.

5.27 minutes or approx. 5 minutes 16 seconds.

CUE This completes the JPM.

JPM Stop Time:

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

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine Venting Time for Reactor Vessel Head Void JPM Number: S-109 Revision Number: 2022 NRC Task Number and

Title:

S-FR-017, Determine Venting Time for Reactor Vessel Void Task Standard: The examinee determines maximum reactor head venting time within allowed tolerance.

K/A Number and Importance: G2.1.25, N/A/SRO - 4.2 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BwFR-I.3 Revision:

302 Procedure:

Revision:

Procedure:

Revision:

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 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 INITIAL CONDITIONS

1.

You are an extra SRO on shift.

2.

Unit 1 is recovering from an event that caused a suspected hydrogen bubble to accumulate in the reactor vessel head.

3.

The crew is currently performing 1BwFR-I.3, RESPONSE TO VOIDS IN REACTOR VESSEL.

4.

Attempts to condense the reactor vessel head void have been unsuccessful and the TSC has directed the crew to perform a reactor vessel head vent.

5.

Current plant conditions are:

Containment temperature (dry bulb) = 140ºF.

Containment pressure = 3.0 psig.

Containment hydrogen concentration = 2%.

RCS pressure = 1700 psig.

INITIATING CUE

1.

The Shift Manager directs you to assist the Unit 1 SRO by calculating vessel vent time per 1BwFR-I.3, Attachment B.

2.

Inform the Shift Manager when you have completed 1BwFR-I.3, Attachment B.

TQ-AA-150-J020 Revision 01 Page 1 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Review Surveillance and Determine LCOAR Requirements JPM Number:

S-204 Revision Number: 2022 NRC Date:

6/2/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 13 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: 1BwOSR 3.8.6.5-2 Revision:

16 Procedure: 1BwOL 3.8.4 Revision:

9 Procedure: 1BwOL 3.8.6 Revision:

4 Procedure: 1BwOL TRM 3.8.c Revision:

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. 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 13 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

TQ-AA-150-J020 Revision 01 Page 4 of 13 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Simulator setup is not required for this JPM, complete setup below.

NOTE:

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

1) Fill out the data sheet D-2 as follows:

a) F.1: Mode 1, make-up numbers for serial numbers for all 4 instruments.

b) F.6: record 130V c) F.7: check NO CORROSION.

d) F.8: record 4.0 for amps and 0.4 mvdc for shunt voltage.

e) F.9: record 130V f) F.12: record 1.225 g) F.13: record 0.032 h) F.14: record 80 i) F.15: record 2 j) F.16: record 2.24 k) F.17: record 0.18

2) Fill out data sheets D-3/D-4 as follows:

a) N/A all temp correct factors.

b) Y for all cell levels.

c) For cell 18 enter: 80°, 1.193, 2.06V, 1.193 d) For the remaining cell temperatures, enter the following (randomly): 79° in 9 cells, 81° in 9 cells, and 80° in the remaining cells.

e) For the remaining cell ICVs, enter the following randomly: 2.24 in 36 cells, 2.25 in 9 cells, 2.26 in 7 cells, and 2.23 in 5 cells.

f) For the remaining cell SGs (corrected and uncorrected), enter the following randomly: 1.226 in 33 cells, 1.227 in 1 cell, 1.224 in 1 cell, 1.223 in 1 cell, and 1.225 in 21 cells.

TQ-AA-150-J020 Revision 01 Page 5 of 13 SRRS: 3D.100; There are no retention requirements for this section

3) Placekeep the main body and fill in the following (connected cells = 58):

a) F.12: sum = 71.05, average = 1.225 b) F.13: 1.225 - 1.193 = 0.032 c) F.14: sum = 4640, average = 80 d) F.15: 81° - 79° = 2° e) F.16: sum = 129.92, average = 2.24 f)

F.17: 2.24 - 2.06 = 0.18

2. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

3. Tools, equipment, other special requirements - completed surveillance, Tech Specs and bases and TRM.

4. This completes the setup for this JPM.

TQ-AA-150-J020 Revision 01 Page 6 of 13 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.

An EO has informed you that 1BwOSR 3.8.6.5-2, UNIT ONE 125V DC ESF BATTERY BANK 112 OPERABILITY SURVEILLANCE, is complete and ready for review.

2.

Cell #47 is the pilot cell for battery 112.

3.

Review the surveillance and inform the Shift Manager when the surveillance review 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 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee reviews the surveillance, identifies the 5 incorrect data sheet items, and determine the correct applicable Tech Spec/TRM entries.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to completed 1BwOSR 3.8.6.5-2.

Review predefine cover sheet:

EO signed and dated cover sheet for work started and work stopped.

CUE Hand examinee a completed copy of 1BwOSR 3.8.6.5-2.

TQ-AA-150-J020 Revision 01 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

2 Review Data Sheet D-2.

Review Data Sheet D-2:

Determine battery parameters unsat. (Regulatory Compliance) o Present Mode: 1 o Instrument IDs.

o Battery terminal voltage SAT.

o No corrosion on cells.

Battery Float Current UNSAT.

Battery Shunt Voltage UNSAT.

o Battery charger float voltage.

o Average corrected cell specific gravity SAT.

Maximum corrected specific gravity deviation below average corrected specific gravity UNSAT.

o Average cell electrolyte temperature SAT.

o Maximum individual cell temperature deviation SAT.

o Average individual cell voltage.

o Maximum ICV deviation below average ICV.

NOTE If examinee notifies SM of UNSAT parameters, acknowledge report and direct examinee to complete surveillance review and determine the applicable Tech Spec/TRM entries.

TQ-AA-150-J020 Revision 01 Page 9 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

3 Review Data Sheets D-3, D-4 and D-5.

Review Data Sheets D-3, D-4 and D-5.

Determine Cell #18 parameters UNSAT.

(Regulatory Compliance)

Cell #18 ICV <2.07.

Cell #18 corrected specific gravity <1.195.

o All other cell parameters SAT.

o Cell #47 is pilot cell (from cue sheet).

TQ-AA-150-J020 Revision 01 Page 10 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

4 Refer to Tech Specs/Bases/TRM.

Refer to Tech Specs/Bases/TRM: (Regulatory Compliance)

Determine that TRM 3.8.c Condition A is applicable for Cell #18.

o Cell #18 does not meet category B limits for float voltage and specific gravity. Verify cell parameters within category C limits within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . Category A limits do not apply to cell

18 (not a pilot cell)

Determine that Tech Spec 3.8.6 Conditions A, B and F are applicable for Battery 112.

o Cell #18 float voltage

<2.07V and battery current >3A.

Immediately declare battery 112 inoperable.

Determine that Tech Spec 3.8.4 Condition D is applicable for Division 12 DC electrical power subsystem.

o From Tech Spec 3.8.4 Bases, one source (Battery 112) is inoperable. Restore battery 112 within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

NOTE If JPM is performed in the simulator, allow examinee to refer to simulator references for LCOAR/TRM paperwork and Tech Specs/TRM.

If JPM is NOT performed in the simulator, provide copies of Tech Specs/Bases/TRM and provide copies of LCOAR/TRM paperwork when requested by the examinee.

TQ-AA-150-J020 Revision 01 Page 11 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

CUE If the examinee begins to fill out LCOAR/TRM paperwork, inform the examinee that filling out LCOAR/TRM paperwork is not necessary. The examinee is required to inform the examiner which specific Tech Spec/TRM conditions (if any) are applicable.

Once the examinee has completed their list of applicable Tech Spec/TRM conditions, this completes the JPM.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 12 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review Surveillance and Determine LCOAR Requirements JPM Number: S-204 Revision Number: 2022 NRC Task Number and

Title:

S-AM-123: Review Surveillances to Ensure Compliance with Tech Specs and Non-Tech Spec requirements.

Task Standard: The examinee reviews the surveillance, identifies the 5 incorrect data sheet items, and determine the correct applicable Tech Spec/TRM entries.

K/A Number and Importance: G2.2.40, N/A/SRO - 4.7 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BwOSR 3.8.6.5-2 Revision:

16 Procedure: 1BwOL 3.8.4 Revision:

9 Procedure: 1BwOL 3.8.6 Revision:

4 Procedure: 1BwOL TRM 3.8.c Revision:

6 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 Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 13 of 13 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.

An EO has informed you that 1BwOSR 3.8.6.5-2, UNIT ONE 125V DC ESF BATTERY BANK 112 OPERABILITY SURVEILLANCE, is complete and ready for review.

2.

Cell #47 is the pilot cell for battery 112.

3.

Review the surveillance and inform the Shift Manager when the surveillance review is complete.

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 Waste Gas Decay Tank Release JPM Number:

S-301 Revision Number: 2022 NRC Date:

6/2/2021 Developed By:

Jeff Beard

/

Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: BwOP GW-500T1 Revision:

49 Procedure: 0BwOS RETS 2.2.B-1 Revision:

4 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 Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

TQ-AA-150-J020 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. Simulator setup is not required for this JPM.

NOTE:

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

2. When the above steps are completed for this and other JPMs to be run concurrently, validate any previously unvalidated JPMs using the JPM Validation Checklist.

3. Tools, equipment, other special requirements - Copy of partially completed BwOP GW-500T1 and completed 0BwOS RETS 2.2.B-1.

4. This completes the setup for this JPM.

TQ-AA-150-J020 Revision 01 Page 5 of 10 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 100% power.

3.

The Unit 1 Assist NSO has just completed a release package for the 0F Gas Decay Tank through step D.21.

INITIATING CUE

1.

The Shift Manager directs you to complete the review and approval of the Gas Decay Tank release package.

2.

Inform the Shift Manager when you have approved the release package for release.

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)

JPM Start Time:

JPM Sequence #:

of Task Standard:

The examinee authorizes the release after the errors (0BwOS RETS 2.2.B-1 not being completed and the 0PB102 high alarm setpoint being incorrect) are corrected.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE This JPM is performed by having the student review BwOP GW-500T1. BwOP GW-500T1 Part D contains TWO errors. 0BwOS RETS 2.2.B-1 has NOT been performed (step D.2) AND 0PB102 high alarm setpoint is set too high (step D.20.p). The examinee must find BOTH errors PRIOR TO approving the release.

1 Review partially completed Part D of BwOP GW-500T1.

Review partially completed Part D of BwOP GW-500T1.

Read step D.22 and determine SRO review of Part D of BwOP GW-500T1 is required.

Review Part D of BwOP GW-500T1.

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

2 Determine 0BwOS RETS 2.2.B-1 has NOT been performed. (step D.2)

Determine 0BwOS RETS 2.2.B-1 has NOT been performed.

Determine step D.2 is not initialed/signed as completed.

Determine 0BwOS RETS 2.2.B-1 is required to be performed.

o Determine AAR 0BwOS RETS 2.2-1a is NOT in effect (step A.3) o Notify SM that 0BwOS RETS 2.2.B-1 (step D.2) has NOT been performed.

o Sign and date step D.2.

CUE If notified as SM that 0BwOS RETS 2.2.B-1 has not been completed, acknowledge the report.

Provide the completed copy of 0BwOS RETS 2.2.B-1 and inform the examinee that the U-2 assist NSO had the completed surveillance.

3 Review 0BwOS RETS 2.2.B-1.

Review 0BwOS RETS 2.2.B-1.

Determine acceptance criteria met.

Complete BwOP GW-500T1, step D.2.

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

4 Continue review of Part D of BwOP GW-500T1.

(step D.20.p)

Determine 0PB102 high alarm is incorrectly set.

o Notify SM that 0PB102 high alarm was incorrectly set.

Inform NSO to adjust 0PB102 high alarm to correct setpoint. (6.06E-4 per step C.5)

Sign and date Part D review (step D.22).

CUE U-1 Assist NSO reports that 0PB102 high alarm setpoint has been set to 6.06E-4 and the U-2 Assist NSO has provided the verification.

UPDATE step D.20.p on BwOP GW-500T1 with 6.06E-4 and a verification initial &

date. Line out and initial the original data.

This completes this JPM.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review Waste Gas Decay Tank Release JPM Number: S-301 Revision Number: 2022 NRC Task Number and

Title:

S-HP-002, Authorize Gas Decay Tank Rad Waste Release Task Standard: The examinee authorizes the release after the errors (0BwOS RETS 2.2.B-1 not being completed and the 0PB102 high alarm setpoint being incorrect) are corrected.

K/A Number and Importance: G2.3.11, N/A/SRO - 4.3 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BwOP GW-500T1 Revision:

49 Procedure: 0BwOS RETS 2.2.B-1 Revision:

4 Procedure:

Revision:

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 Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 10 of 10 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 100% power.

3.

The Unit 1 Assist NSO has just completed a release package for the 0F Gas Decay Tank through step D.21.

INITIATING CUE

1.

The Shift Manager directs you to complete the review and approval of the Gas Decay Tank release package.

2.

Inform the Shift Manager when you have approved the release package for release.

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

Job Performance Measure Emergency Dose Authorization JPM Number:

S-409 Revision Number: 2022 NRC Date: 8/25/2021 Developed By:

Jeff Beard

/

8/25/21 Instructor: Print / Sign Date Reviewed By:

/

SME or Instructor: Print / Sign Date Reviewed By:

/

Operations Representative: Print / Sign Date Approved By:

/

Training Department: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

4. Initial setup conditions are identified.

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

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

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

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

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

Procedure: EP-AA-113 Revision:

16 Procedure: EP-AA-113-F-02 Revision:

B 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 Revision Record (Summary)

Revision #

Summary 2022 NRC Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

TQ-AA-150-J020 Revision 01 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section SETUP INSTRUCTIONS (Add instructions as required for specific JPM setting; e.g.,

simulator, mock-up, etc.)

1. No simulator setup required.

2. Tools, equipment, other special requirements - Copies of EP-AA-113 and EP-AA-113-F-

02.

3. This completes the setup for this JPM.

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

1.

You are the Shift Emergency Director.

2.

An RCS LOCA has occurred on Unit 2.

3.

The TSC and OSC are NOT yet staffed.

4.

An EO has received a life-threatening injury and is incapacitated in the Unit 2 364 Curved Wall Area.

5.

A rescue attempt must be made to rescue the injured person.

6.

The estimated dose to an individual attempting the rescue is 50 Rem.

7.

Joe Radworker, age 28, Employee ID Number 123456, has volunteered to rescue the injured person. Joe Radworkers current annual exposure is 24 mRem.

INITIATING CUE

1.

Authorize the emergency exposure for the rescue of the injured person.

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)

JPM Start Time:

JPM Sequence #:

of Task Standard:

Determine emergency exposure is required to rescue an injured worker, brief the rescuer of possible health effects of emergency exposure and authorize the rescuers exposure in excess of EPA-400 lower limits.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to EP-AA-113, PERSONNEL PROTECTIVE ACTIONS.

Refer to EP-AA-113:

Determine section 4.3 needs to be performed.

Verify that the emergency exposure is a bona fide emergency.

CUE Provide the examinee a copy of EP-AA-113.

Initiating cue confirms that the emergency exposure is warranted.

2 Determine emergency exposure is required.

Determine emergency exposure is required per EP-AA-113, step 4.3.1.2:

From initiating cue, estimated dose during rescue is 50 Rem.

Determine 50 Rem is above the 5 Rem limit.

CUE If asked, RP has more than reasonable assurance that the injured worker is alive and is likely to survive.

NOTE Page 11 contains a KEY of a correctly completed EP-AA-113-F-02 form.

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

3 Complete EP-AA-113-F-02, AUTHORIZATION FOR EMERGENCY EXPOSURE.

Complete EP-AA-113-F-02, AUTHORIZATION FOR EMERGENCY EXPOSURE:

Name: Joe Radworker

Date/Time: Today/Current Time

Employee ID Number:

123456

Current Annual Exposure:

24 mRem

Reason for request: Rescue of injured worker (or similar wording).

Requesting authorization to exceed: 25 Rem TEDE box checked.

CUE When requested, provide the examinee a copy of EP-AA-113-F-02 (BLUE border).

CUE If asked, Joe Radworker has NOT had a previous emergency exposure.

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

4 Inform emergency personnel before the fact of possible health effects of anticipated exposure.

Inform emergency personnel before the fact of possible health effects of anticipated exposure.

Determine emergency exposure risks (~ 50 Rem) per EP-AA-113, Attachment 1:

Determine health effects associated with whole body absorbed doses received within a few hours:

2% of population affected by prodromal effects.

Determine risk of premature death based on workers age: (28 years old from initiating cue)

9.1 deaths/1000 persons exposed.

Determine average years of life lost if premature death occurs based on workers age: (28 years old from initiating cue)

24 years

Brief emergency worker on emergency exposure risks (bolded items above).

Ensure emergency worker acknowledges risks and signs EP-AA-113-F-02.

CUE If asked, prodromal effects include reddening of skin, loss of appetite, nausea, fatigue, diarrhea.

CUE Joe Radworker volunteers, understands Emergency Worker exposure limits &

acknowledges associated health risks.

Provide Emergency Worker signature & Date/Time for Joe Radworker.

CUE If asked, the Rad Protection Manager is not available.

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

5 Authorize radiation exposure greater than EPA-400 lower limits.

Authorize radiation exposure greater than EPA-400 lower limits:

Sign and date/time for the Station Emergency Director (Authorization) block on EP-AA-113-F-02.

CUE If asked, Joe Radworker has NOT had a previous emergency exposure.

This completes the JPM.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Emergency Dose Authorization JPM Number: S-409 Revision Number: 2022 NRC Task Number and

Title:

S-ZP-010, Determine Emergency Personnel Dose limits for rescue and recovery operations Task Standard: Determine emergency exposure is required to rescue an injured worker, brief the rescuer of possible health effects of emergency exposure and authorize the rescuers exposure in excess of EPA-400 lower limits.

K/A Number and Importance: G2.4.38, N/A/SRO - 4.4 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: EP-AA-113 Revision:

16 Procedure: EP-AA-113-F-02 Revision:

B Procedure:

Revision:

Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

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 Evaluators Name (Print):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 11 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

AUTHORIZATION FOR EMERGENCY EXPOSURE Name: Joe Radworker____________________ Date / Time: Today _Current Time Employee ID Number: 123456 Current Annual Exposure: _24_______ mRem Reason For Request:

Rescue of injured worker (or similar wording).

REQUESTING AUTHORIZATION TO EXCEED:

5 Rem TEDE (Authorized to receive greater than 5 Rem TEDE but less than 10 Rem TEDE) 10 Rem TEDE (Authorized to receive greater than 10 Rem TEDE but less than 25 Rem TEDE) 25 Rem TEDE (Authorized to receive greater than 25 Rem TEDE)

_Joe Radworker_________________________________

__Today/Now___

Emergency Worker Signature Date / Time

Emergency Worker Exposure Limits and Associated Risks (EP-AA-113 Attachment 1) have been reviewed and the potential health affects are understood.

Rad. Protection Management (Review)

Date / Time

____Examinees signature________________________

_ Today/Now___

Station Emergency Director (Authorization)

Date / Time

The Shift Manager (Shift Emergency Director) may approve prior to transferring Command and Control to the Station Emergency Director.

KEY - DO NOT GIVE TO EXAMINEE KEY - DO NOT GIVE TO EXAMINEE

TQ-AA-150-J020 Revision 01 Page 12 of 12 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

1.

You are the Shift Emergency Director.

2.

An RCS LOCA has occurred on Unit 2.

3.

The TSC and OSC are NOT yet staffed.

4.

An EO has received a life-threatening injury and is incapacitated in the Unit 2 364 Curved Wall Area.

5.

A rescue attempt must be made to rescue the injured person.

6.

The estimated dose to an individual attempting the rescue is 50 Rem.

7.

Joe Radworker, age 28, Employee ID Number 123456, has volunteered to rescue the injured person. Joe Radworkers current annual exposure is 24 mRem.

INITIATING CUE

1.

Authorize the emergency exposure for the rescue of the injured person.

ML22199A185

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