ML23146A078

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Proposed SRO Admin JPMs
ML23146A078
Person / Time
Site: Byron  Constellation icon.png
Issue date: 02/27/2023
From:
Constellation Energy Generation
To:
NRC/RGN-III
Bruce Bartlett
Shared Package
ML19121A201 List:
References
Download: ML23146A078 (1)
v • d • e


Text

SA1-06-3 Revision 4 Page 1 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Performance Measure Minimum Shift Staffing JPM Number:

SA1-06-3 Revision Number:

4 Date:

7/22/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

7/25/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

Barry Mingus /s/

07/28/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/27/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/27/2022 Training Department: Print / Sign Date

SA1-06-3 Revision 4 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.

BM

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

BM

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

BM

4. Initial setup conditions are identified.

BM

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

BM

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

BM

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

BM

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.

BM

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

Procedure: BAP 320-1 Revision:

25 Procedure: BAP 320-1 T1 Revision:

008 Procedure: Tech Spec Section 5.2 Revision: Ammend 162 Procedure: 10 CFR 50.54 Revision:

3/24/21

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

BM

11. Verify performance time is accurate.

BM

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

N/A

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

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

SA1-06-3 Revision 4 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 5

Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions Modified task conditions to align with procedure changes.

Added Task Standard.

Removed Standing Order 17-012 Flex Qualification reference 4

This JPM was modified from JPM SA-b that was used on the 2016 NRC exam to have both units in MODE 1 as well as to incorporate revision to BAP 320-1T1 and Standing Order 17-012 Flex Qualification.

Also specified one less FC qualified SRO and clarified Dose Assessor qualification.

Applied new template TQ-AA-150-J020.

SA1-06-3 Revision 4 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. This is an administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following information is available for the JPM performance:
  • BAP 320-1
  • BAP 320-1 T1
3. ENSURE the following is available during performance of the JPM:
  • BAP 320-1
  • BAP 320-1 T1
4. ENSURE the following between performances of the JPM:
  • New clean procedure copies for examinee to work from during performance
5. This completes the setup for this JPM.

SA1-06-3 Revision 4 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Shift Manager.

  • Both Units are in MODE 1 at 100% Power
  • The following people are inside the Protected Area as members of the oncoming shift operating crew: (Assume that ALL LISTED personnel have the same shift rotation.)

Name Qual Position Name Qual Position Name Qual Position You SRO/SM Scott NSO Mary FB/FLEX EO Jordan FC SRO Laura NSO Ted EC/FLEX EO Bill SRO Ron NSO Bob DA RP Erica SRO/STA Tom FB/FLEX EO Alex Chem Sara FB/FLEX EO Karla EC Chem Tim FB/FLEX EO FC: Fire Chief qualified FB: Fire Brigade qualified EC: Emer. Comm. Qualified FLEX: Class 6 Powered Industrial Lift Truck DA: Dose Assessor Qualified

  • All Work Hour Rules have been determined to be in compliance INITIATING CUE DETERMINE if the crew meets the Desired staffing levels per BAP 320-1, and if not, do staffing levels meet Tech Spec Minimum staffing levels.

If staffing levels are not met DETERMINE:

  • Number of people in any given position needed to fill to the Tech Spec Minimum.
  • Number of people in any given position needed to fill to the Desired staffing levels.
  • Actions required until oncoming Shift Staffing Requirements are met.

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. 7, 9, & 10

SA1-06-3 Revision 4 Page 6 of 12 SRRS: 3D.100; There are no retention requirements for this section Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SA1-06-3 Revision 4 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

Evaluate the scheduled shift contingent for the on-coming shift to determine if the compliment of required personnel are present per Tech Specs and BAP 320-1. Determine that all Tech Spec staffing is met, but that a callout is required to bring Shift Staffing in compliance due to a lack of qualified NSOs, Safe Shutdown EOs, and RP Technicians for desired staffing per BAP 320-1.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refers to BAP 320-1, Shift Staffing

  • Determines that BAP 320-1 is needed to make the determination CUE:

Provide a copy of BAP 320-1 and BAP 320-1T1.

NOTE: The staffing determination can be determined in any order

2.

Review Desired Staffing requirement for Shift Manager Determines that minimum Desired Staffing AND TS Staffing for Shift Manager

  • IS satisfied.
3.

Review Desired Staffing requirement for Unit Supervisor.

Determines that minimum Desired Staffing AND TS Staffing for Unit Supervisor

  • IS satisfied.
4.

Review Desired Staffing requirement for WEC Supervisor.

Determines that minimum Desired Staffing for WEC Supervisor

  • IS satisfied.

SA1-06-3 Revision 4 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

5.

Review Desired Staffing requirement for Field Supervisor.

Determines that minimum Desired Staffing for WEC Supervisor

  • IS NOT satisfied.
  • 1 more is desired Determines that minimum TS Staffing for Field Supervisor
  • IS NOT required.
6.

Review Desired Staffing requirement for Fire Brigade Chief Determines that minimum Desired Staffing for Fire Brigade Chief

  • IS satisfied.
  • 7.

Review Desired Staffing requirement for NSO Determines that minimum Desired Staffing for NSO

  • IS NOT satisfied.
  • 1 more is desired Determines that minimum TS Staffing for NSO
  • IS satisfied.
8.

Review Desired Staffing requirement for STA Determines that minimum Desired and TS Staffing for STA

  • IS satisfied.

NOTE: The individuals called in do not need to be Fire Brigade qualified. As when operators arrive to fill the absences, if they are NOT FB qualified they will be used to fill the Safe Shutdown positions. However, one of the operators must be either FB or FLEX qualified to ensure that the Desired staffing levels for SSD/Flex and Fire Brigade can be met.

SA1-06-3 Revision 4 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 9.

Review Desired Staffing requirement for EO Determine that minimum Desired Staffing for EOs

  • IS NOT satisfied.
  • 3 more SSD EOs are desired.

Determine that minimum TS Staffing for EOs

  • IS satisfied (3 SSD EOs needed, with 0 FB needed)
  • 10.

Review Desired Staffing requirement for RP Determines that minimum Desired Staffing for RP

  • IS NOT satisfied.
  • 1 more desired Determines that minimum TS Staffing for RP
  • IS satisfied. (1RP required)
11.

Review Desired Staffing requirement for Chemistry.

Determines that minimum Desired Staffing for Chemistry

  • IS satisfied.
12.

Review Desired Staffing requirement for Emergency Communicator.

Determines that minimum Desired Staffing for Emergency Communicator

  • IS satisfied-any qualified station staff person CUE:

Ask candidate what actions are needed to meet immediate Desired and Tech Spec staffing requirements for the oncoming shift?

SA1-06-3 Revision 4 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

13.

Determine the need to fill positions with offgoing shift.

Call in:

1 NSO 3 EOs 1RPT Determine that the oncoming crew will not be able to fill all of the positions of BAP 320-T1 with qualified individuals AND

  • Determine that personnel from the current shift will be held over to fill all required positions until callout relief is in the Protected Area.

CUE:

This JPM is complete.

JPM Stop Time:

SA1-06-3 Revision 4 Page 11 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:

Minimum Shift Staffing JPM Number: SA1-06-3 Revision Number: 4 Task Number and

Title:

S-AM-029, Ensure Minimum Shift Staffing and Authorize Additional Shift Staffing as Necessary Task Standard: Evaluate the scheduled shift contingent for the on-coming shift to determine if the compliment of required personnel are present per Tech Specs and BAP 320-1. Determine that all Tech Spec staffing is met, but that a callout is required to bring Shift Staffing in compliance due to a lack of qualified NSOs, Safe Shutdown EOs, and RP Technicians for desired staffing per BAP 320-1.

K/A Number and Importance: 2.1.5 3.9 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: BAP 320-1 Revision:

25 Procedure: BAP 320-1 T1 Revision:

008 Procedure: Tech Spec Section 5.2 Revision:

Ammend 162 Procedure: 10 CFR 50.54 Revision:

3/24/21 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Shift Manager.

  • Both Units are in MODE 1 at 100% Power
  • The following people are inside the Protected Area as members of the oncoming shift operating crew: (Assume that ALL LISTED personnel have the same shift rotation.)

Name Qual Position Name Qual Position Name Qual Position You SRO/SM Scott NSO Mary FB/FLEX EO Jordan FC SRO Laura NSO Ted EC/FLEX EO Bill SRO Ron NSO Bob DA RP Erica SRO/STA Tom FB/FLEX EO Alex Chem Sara FB/FLEX EO Karla EC Chem Tim FB/FLEX EO FC: Fire Chief qualified FB: Fire Brigade qualified EC: Emer. Comm. Qualified FLEX: Class 6 Powered Industrial Lift Truck DA: Dose Assessor Qualified

  • All Work Hour Rules have been determined to be in compliance INITIATING CUE DETERMINE if the crew meets the Desired staffing levels per BAP 320-1, and if not, do staffing levels meet Tech Spec Minimum staffing levels.

If staffing levels are not met, DETERMINE:

  • Number of people in any given position needed to fill to the Tech Spec Minimum.
  • Number of people in any given position needed to fill to the Desired staffing levels.
  • Actions required until oncoming Shift Staffing Requirements are met.

SA-1-07-0 Revision 01 Page 1 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Performance Measure Review Manual Calculation of SG Primary to Secondary Leak Rate JPM Number: SA-1-07-0 Revision Number:

01 Date:

8/18/2022 Developed By:

Benjamin Reyes / Benjamin Reyes /s/

08/19/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

Barry Mingus /s/

09/07/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/27/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/27/2022 Training Department: Print / Sign Date

SA-1-07-0 Revision 01 Page 2 of 8 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.

BM

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

BM

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

BM

4. Initial setup conditions are identified.

BM

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

BM

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

BM

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

BM

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.

BM

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

Procedure: 1BOSR SG-1 Revision:

009 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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

BM

11. Verify performance time is accurate.

BM

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

N/A

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

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

SA-1-07-0 Revision 01 Page 3 of 8 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 1

Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions Modified task conditions and steps to align with procedure changes.

Added Task Standard.

Updated procedure references to current revisions.

0 Created new JPM for RO

SA-1-07-0 Revision 01 Page 4 of 8 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. This is an administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following are available for the JPM performance:
  • Completed 1BOSR SG-1
  • Calculator
  • Plant Data Sheet o Chemistry Gas Analysis Results o 1PR27J Rad Monitor Reading o 1A and 1B SJAE Flows
3. ENSURE the following between performances of the JPM:
  • New clean procedure and reference copies for examinee to work from during performance
4. This completes the setup for this JPM.

SA-1-07-0 Revision 01 Page 5 of 8 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

  • The Unit at full power steady state.
  • You are the Unit 1 Unit Supervisor.
  • Unit 1 has a suspected primary to secondary leak in progress.
  • The Unit 1 Admin NSO has just completed step F.3 of 1BOSR SG-1.
  • No Chemistry Grab Samples since the initiation of the leak are available.

INITIATING CUE Review 1BOSR SG-1, STEAM GENERATOR PRIMARY TO SECONDARY LEAKAGE ESTIMATION for completeness and accuracy of 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. 2, 3, 4, & 5 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SA-1-07-0 Revision 01 Page 6 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard: Review completed 1BOSR SG-1 Primary to Secondary Leak Rate for completeness and accuracy. Identify three transcription errors that have occurred in the surveillance, and the resulting inaccurate calculations.

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE:

Provide trainee with a copy of reference materials.

1 Review SJAE Rad Monitor 1PR27J reading on Data D2 sheet

  • Determine 1PR27J Rad Monitor reading was recorded correctly
  • 2 Determine Total SJAE flow in step 2.b is calculated incorrectly Determine total SJAE flow reading of 18.3 scfm is incorrect. Total SJAE flow should be 17.3 scfm
  • 3.

Determine Kr-87 & Xe-133 were not transferred correctly from the Chem Dept printout Kr-87 & Xe-133 activity were transferred from the Chem.

Dept. printout incorrectly. U-2 data was inadvertently transferred 7.251e-04 vice 2.051e-04 1.300e-03 vice 1.070e-03

  • 4.

Determine the Estimated Leak Rate is incorrectly calculated Determine the Estimated Leak Rate is incorrectly calculated 2.051e-04 x 2.9 = 5.95e-04 1.07e-03 x 1.0 = 1.07e-03 Total RCS Activity =1.30e-01

5.

Calculate the Estimated Leak Rate

  • Calculate the Estimated Leak Rate on Data Sheet D3 (4.92e-06) x (17.3) x10773 = 7.05 GPD 1.30 e-01 CUE:

This JPM is complete.

JPM Stop Time:

JPM

SUMMARY

SA-1-07-0 Revision 01 Page 7 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review Manual Calculation of SG Primary to Secondary Leak Rate JPM Number: SA-1-07-0 Revision Number: 01 Task Number and

Title:

8E.AM-123 Review surveillance to ensure compliance with Tech Spec and Non Tech Spec requirements Task Standard: Review completed 1BOSR SG-1 Primary to Secondary Leak Rate for completeness and accuracy. Identify three transcription errors that have occurred in the surveillance, and the resulting inaccurate calculations.

K/A Number and Importance: 2.1.25 (4.2)

Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BOSR SG-1 Revision:

009 Procedure:

Revision:

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

Evaluators Name (Print):

Evaluators Signature:

Date:

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

  • The Unit at full power steady state.
  • You are the Unit 1 Unit Supervisor.
  • Unit 1 has a suspected primary to secondary leak in progress.
  • The Unit 1 Admin NSO has just completed step F.3 of 1BOSR SG-1.
  • No Chemistry Grab Samples since the initiation of the leak are available.

INITIATING CUE Review 1BOSR SG-1, STEAM GENERATOR PRIMARY TO SECONDARY LEAKAGE ESTIMATION for completeness and accuracy of results.

SA-2-02-0 Revision 3 Page 1 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Performance Measure Determine Plant Barrier Impairment Requirements JPM Number:

SA-2-02-0 Revision Number:

3 Date:

7/22/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

7/27/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

Barry Mingus /s/

8/01/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/27/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/27/2022 Training Department: Print / Sign Date

SA-2-02-0 Revision 3 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.

BM

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

BM

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

BM

4. Initial setup conditions are identified.

BM

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

BM

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

BM

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

BM

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.

BM

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

Procedure: CC-AA-201 Revision:

14 Procedure: CC-AA-201-F-01 Revision:

01 Procedure: BAP 1100-3 Revision:

27 Procedure: BAP 1100-3A3 Revision:

44 Procedure: 0BOL 10.g Revision:

09 Procedure: PFP FZ 18.26-0 Revision:

02

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

BM

11. Verify performance time is accurate.

BM

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

N/A

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

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

SA-2-02-0 Revision 3 Page 3 of 13 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 3

Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions Modified task conditions and steps to align with procedure changes.

Added Task Standard.

Updated procedure references to current revisions.

Revised JPM to administered in classroom setting and removed evaluator cues 2

Updated procedure references CC-AA-201, Plant Barrier Control Program to revision 11; and BAP 1100-3A3, Pre-Evaluated Plant Barrier Matrix to revision 41; no effect on elements and standards.

1 Applied new template TQ-AA-150-J020 This JPM is modified from JPM SA-2 on 2013 NRC Exam with a different door chosen to evaluate with different applicable barriers and compensatory actions as well as initiating permit vs. just reporting out.

Revised procedures/revisions.

Revised task number per VISION.

Revised Initiating Cue and Evaluator Notes per NRC comment.

0 Applied new template TQ-JA-150-02 Rev.1 Verified/ updated KAs and TPOs to current revision Validated 03/03/13 by Bill Hochstetter and Rob Lawlor, Newly Created JPM that was modified from the ILT 07-1 Class SRO admin JPM

SA-2-02-0 Revision 3 Page 4 of 13 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. This is an administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following are available for the JPM performance:
  • CC-AA-201-F-01 PLANT BARRIER IMPAIRMENT PERMIT
  • BAP 1100-3, PLANT BARRIER IMPAIRMENT (PBI) PROGRAM
  • BAP 1100-3A3, PRE-EVALUATED PLANT BARRIER MATRIX
  • PRE-FIRE PLAN #213 for FIRE ZONE FZ 18.26-0 TSC 435, 451 Elev.
  • 0BOL 10.g LCOAR FIRE ASSEMBLIES TRM LCO # 3.10.g
3. ENSURE the following between performances of the JPM:
  • CC-AA-201-F-01 PLANT BARRIER IMPAIRMENT PERMIT
  • BAP 1100-3, PLANT BARRIER IMPAIRMENT (PBI) PROGRAM
  • BAP 1100-3A3, PRE-EVALUATED PLANT BARRIER MATRIX
  • PRE-FIRE PLAN #213 for FIRE ZONE FZ 18.26-0 TSC 435, 451 Elev.
  • 0BOL 10.g LCOAR FIRE ASSEMBLIES TRM LCO # 3.10.g
4. This completes the setup for this JPM.

SA-2-02-0 Revision 3 Page 5 of 13 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the WEC Supervisor.

  • You have just received a call that the door 0DSD701, Turbine Building to Technical Support Center, is broken and that it will not close completely and latch properly. IR#

01234567 has been submitted.

  • FIN Supervisor reports expected repair time is 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
  • The next sequential PBI log number is22-123.
  • Security has posted a Security Guard at the door.
  • PBI tags have been prepared and are pending completion of the PBI Permit.

INITIATING CUE As the WEC Supervisor, generate a Plant Barrier Impairment Permit associated with the permit.

Complete any required actions determined by the PBI Permit.

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. 3, 4, & 5 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

SA-2-02-0 Revision 3 Page 6 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard: Complete CC-AA-201-F-01 up to the first half of Section IV. Determine that the PBI impacts a Fire Barrier with no Compensatory Actions required, impacts a Security Barrier with Compensatory actions required, and impacts a Ventilation Barrier with compensatory actions required.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Provide the following resources at the start of this JPM:

  • CC-AA-201-F-01, Plant Barrier Impairment Permit
  • BAP 1100-3, PLANT BARRIER IMPAIRMENT (PBI) PROGRAM
  • BAP 1100-3A3, PRE-EVALUATED PLANT BARRIER MATRIX
  • 0BOL 10.g LCOAR FIRE ASSEMBLIES TRM LCO # 3.10.g
  • PFP FZ 18.26-0 Tech Support Center.

1 Refer to CC-AA-201, Plant Barrier Control Program and CC-AA-201-F-01.

  • LOCATE and OPEN CC-AA-201 and CC-AA201-F-01 NOTE: Wording equivalent to that provided in the standard is acceptable for completion of the Barrier Impairment Permit.

2 Complete CC-AA-201-F-01 Section I.

Complete Section I.

  • Facility: Byron
  • Unit: 1
  • PBI Number: 22-123 o WO - CO Number: N/A
  • EPN / ID: 0DSD701
  • Column/Row/Elevation: 0.8

/ HA / 451 o Applicable Dwgs: A-832

SA-2-02-0 Revision 3 Page 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • Description of Barrier Impairment: Door will not close completely and latch properly
  • Reason for Barrier Impairment: Broken/Repair door o Support of Maint Activity:

No o Planned Duration : -

  • Initiator signature:

(candidate) and date (current)

NOTE: The first six bullets will need to be repeated at the top of each page subsequent of the form.

  • 3.

Complete Compensatory Actions, CC-AA-201-F-01 Section II.

Complete Section II.

  • Per: BAP 1100-3A3
  • Compensatory Action Required: No
  • Fire Detection OP Check Required: No
  • Detection Zones: None
  • Fire Zones: 18.26-0 o Testing required: No
  • CO2/Halon area affected:

No

  • TRM action statement number that applies to this impaired fire barrier: None

SA-2-02-0 Revision 3 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • Fill in written compensatory action block: Per BAP 1100-3A3, No compensatory actions required for Fire.
  • RECORD name (candidate) and date (current) as reviewer
  • 4.

Complete Security Barrier,Section II. CC-AA-201-F-01

  • Security Barrier: Yes
  • Per: BAP 1100-3A3
  • Compensatory Action Required: Yes Fill in written compensatory action block: Security has been contacted and is providing compensatory actions per the Security Plan.

(Doors 0DSD684 and 701 are for TSC personnel accounting, not strictly for security)

(AND PBI Permit is required for other design-basis disciplines)

  • RECORD name (candidate) and date (current) as reviewer

SA-2-02-0 Revision 3 Page 9 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 5.

Complete Ventilation Barrier,Section II. CC-AA-201-F-01

  • Ventilation Barrier: Yes
  • Per: BAP 1100-3A3 Compensatory Action Required: Yes Mode restrictions: No o 90-day clock applicable: No o Is a 50.59 review required:

No

  • Fill in written compensatory action block: Verify opposite vestibule door D700 is closed (except for passage). Repairs should be worked continuously to restore door to Operable ASAP.
  • RECORD name (candidate) and date (current) as reviewer NOTE: For each of the following sections, the section is considered complete with Barrier Type Applicable checked NO. The candidates should fill in the Reviewer portion of the block.

Candidates may feel the need to check all of the boxes NO, but this is not required.

6.

Complete Flood Barrier,Section II. CC-AA-201-F-01

  • Flood Barrier: No
  • Per: BAP 1100-3A3 o RECORD name (candidate) and date (current) as reviewer

SA-2-02-0 Revision 3 Page 10 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

7.

Complete HELB Barrier,Section II. CC-AA-201-F-01

  • Per: BAP 1100-3A3 o RECORD name (candidate) and date (current) as reviewer
8.

Complete Missile Barrier,Section II. CC-AA-201-F-01

  • Missile Barrier: No
  • Per: BAP 1100-3A3 o RECORD name (candidate) and date (current) as reviewer
9.

Complete Occupational Rad Protection,Section II. CC-AA-201-F-01

  • Occupational Rad Protection: No
  • Per: BAP 1100-3A3 o RECORD name (candidate) and date (current) as reviewer
10.

Complete Post LOCA Radiation EQ,Section II. CC-AA-201-F-01

  • Post LOCA Radiation EQ:

No

  • Per: BAP 1100-3A3 o RECORD name (candidate) and date (current) as reviewer
11.

Complete Section III. CC-AA-201-F-01 Sign and Date

  • Barrier LCO Applicable: No o Sign (candidate) / date (current)Section III.

Approval of Plant Barrier Impairment

SA-2-02-0 Revision 3 Page 11 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

12.

Complete Section IV. CC-AA-201-F-01 Sign and Date

  • Estimated Barrier Degradation Period: 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />
  • Is 90-day time clock applicable: No o Sign (candidate) / date (current)Section IV.

Permission to Impair Barrier as WEC Supvr. and SRO CUE:

This JPM is complete.

JPM Stop Time:

SA-2-02-0 Revision 3 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:

Determine Plant Barrier Impairment Requirements JPM Number: SA-2-02-0 Revision Number: 3 Task Number and

Title:

8E.AM-089 PROCESS a Fire Protection/Plant Barrier Impairment Permit Task Standard: Complete CC-AA-201-F-01 up to the first half of Section IV. The candidate will determine that the PBI impacts a Fire Barrier with no Compensatory Actions required, impacts a Security Barrier with Compensatory actions required, and impacts a Ventilation Barrier with compensatory actions required.

K/A Number and Importance: 2.2.14, importance 4.3 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: CC-AA-201 Revision:

14 Procedure: CC-AA-201-F-01 Revision:

01 Procedure: BAP 1100-3 Revision:

27 Procedure: BAP 1100-3A3 Revision:

44 Procedure: 0BOL 10.g Revision:

09 Procedure: PFP FZ 18.26-0 Revision:

02 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

30 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the WEC Supervisor.

  • You have just received a call that the door 0DSD701, Turbine Building to Technical Support Center, is broken and that it will not close completely and latch properly. IR#

01234567 has been submitted.

  • FIN Supervisor reports expected repair time is 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
  • The next sequential PBI log number is22-123.
  • Security has posted a Security Guard at the door.
  • PBI tags have been prepared and are pending completion of the PBI Permit.

INITIATING CUE As the WEC Supervisor, generate a Plant Barrier Impairment Permit associated with the permit.

Complete any required actions determined by the PBI Permit.

PLANT BARRIER IMPAIRMENT PERMIT Page 1 of 5 CC-AA-201-F-01 Revision 1 See CC-AA-201 for the procedural requirements associated with this Form.

Facility:

Unit:

PBI Number:

W/O - C/O Number:

Component:

Equipment ID:

Col/Row/Elevation:

I. INITIATOR SECTION - BARRIER IMPAIRMENT INFORMATION Applicable Drawings:

Description of Barrier Impairment:

Reason for Barrier Impairment:

Support of Maintenance Activity? Yes or No Planned Duration (No. Days):

Initiator:

Print Signature Date Extension.

II. COMPENSATORY ACTIONS Fire Barrier:

1.

Barrier Type Applicable?

Yes or No per 2.

Compensatory Action Required?

Yes or No 3.

Type of Fire Watch Required:

Continuous or Hourly or Other 4.

Fire Detection OP Check Required?

Yes or No 5.

Detection Zones:

6.

Fire Zones:

7.

Testing required?

Yes or No 8.

CO2/Halon area affected?

Yes or No 9.

TRM action statement number that applies to this impaired fire barrier:

Compensatory Action:

Initiation:

Performance:

Reviewer:

Print Signature Date Extension.

Security Barrier:

1.

Barrier Type Applicable?

Yes or No per 2.

Compensatory Action Required?

Yes or No Byron 1

22-123 N/A Door from TB to TSC 0DSD701 0.8 / HA / 451 A-832 Door will not close completely and latch properly Broken / repair door X

Candidate Candidate Current X

BAP 1100-3A3 X

X None 18.26-0 X

X None Per BAP 1100-3A3, no compensatory actions required for Fire Candidate Candidate Current X

BAP 1100-3A3 X

KEY

PLANT BARRIER IMPAIRMENT PERMIT Page 2 of 5 CC-AA-201-F-01 Revision 1 See CC-AA-201 for the procedural requirements associated with this Form.

Facility:

Unit:

PBI Number:

W/O - C/O Number:

Component:

Equipment ID:

Col/Row/Elevation:

Compensatory Action:

Initiation:

Performance:

Reviewer:

Print Signature Date Extension.

Ventilation Barrier:

1.

Barrier Type Applicable?

Yes or No per 2.

Compensatory Action Required?

Yes or No 3.

Mode Restrictions?

Yes or No (Applicable to all Modes) 4.

Is 90-day time clock applicable?

Yes or No 5.

Is a 50.59 review required?

Yes or No Compensatory Action:

Initiation:

Performance:

Reviewer:

Print Signature Date Extension.

Flood Barrier:

1.

Barrier Type Applicable?

Yes or No per 2.

Compensatory Action Required?

Yes or No 3.

Mode Restrictions?

Yes or No (Applicable to all Modes) 4.

Is 90-day time clock applicable?

Yes or No 5.

Is a 50.59 review required?

Yes or No Compensatory Action:

Initiation:

Performance:

Reviewer:

Print Signature Date Extension.

HELB Barrier:

1.

Barrier Type Applicable?

Yes or No per 2.

Compensatory Action Required?

Yes or No 3.

Mode Restrictions?

Yes or No (Applicable to all Modes) 4.

Is 90-day time clock applicable?

Yes or No 5.

Is a 50.59 review required?

Yes or No Security has been contacted and is providing compensatory actions per the Security Plan.

Candidate Candidate Current X

BAP 110-3A3 X

X X

X Verify opposite vestibule door D700 is closed except for passage.

Repairs should be worked continuously to restore door to Operable ASAP.

Candidate Candidate Current X

BAP 1100-3A3 Candidate Candidate Current X

BAP 1100-3A3 22-123 Byron 1

N/A 0.8 / HA / 451 Door from TB to TSC 0DSD701 KEY

PLANT BARRIER IMPAIRMENT PERMIT Page 3 of 5 CC-AA-201-F-01 Revision 1 See CC-AA-201 for the procedural requirements associated with this Form.

Facility:

Unit:

PBI Number:

W/O - C/O Number:

Component:

Equipment ID:

Col/Row/Elevation:

Compensatory Action:

Initiation:

Performance:

Reviewer:

Print Signature Date Extension.

Missile Barrier:

1.

Barrier Type Applicable?

Yes or No per 2.

Compensatory Action Required?

Yes or No 3.

Mode Restrictions?

Yes or No (Applicable to all Modes) 4.

Is 90-day time clock applicable?

Yes or No 5.

Is a 50.59 review required?

Yes or No Compensatory Action:

Initiation:

Performance:

Reviewer:

Print Signature Date Extension.

Occupational Rad Protection:

1.

Barrier Type Applicable?

Yes or No per 2.

Compensatory Action Required?

Yes or No 3.

Mode Restrictions?

Yes or No (Applicable to all Modes) 4.

Is 90-day time clock applicable?

Yes or No 5.

Is a 50.59 review required?

Yes or No Compensatory Action:

Initiation:

Performance:

Reviewer:

Print Signature Date Extension.

Post-LOCA Radiation EQ:

1.

Barrier Type Applicable?

Yes or No per 2.

Compensatory Action Required?

Yes or No 3.

Mode Restrictions?

Yes or No (Applicable to all Modes) 4.

Is 90-day time clock applicable?

Yes or No 5.

Is a 50.59 review required?

Yes or No Compensatory Action:

Initiation:

Performance:

Candidate Candidate Current X

BAP 1100-3A3 Candidate Candidate Current X

Candidate Candidate Current X

22-123 Byron 1

N/A 0.8 / HA / 451 Door from TB to TSC 0DSD701 KEY

PLANT BARRIER IMPAIRMENT PERMIT Page 4 of 5 CC-AA-201-F-01 Revision 1 See CC-AA-201 for the procedural requirements associated with this Form.

Facility:

Unit:

PBI Number:

W/O - C/O Number:

Component:

Equipment ID:

Col/Row/Elevation:

Reviewer:

Print Signature Date Extension.

III. APPROVAL OF PLANT BARRIER IMPAIRMENT Operations Management (or designee):

The required reviews are complete, review of compensatory actions, impact on operability, actions statements identified and PBI PERMIT Tags prepared.

1.

Is the Unavailable Barrier LCO applicable? Yes or No LCO #

2.

Allowable duration of barrier impairment:

3.

OPERABLE train requiring protection:

Senior Reactor Operator (SRO):

Print Signature Date Extension IV. PERMISSION TO IMPAIR BARRIER 1.

Estimated Barrier Degradation Period:

2.

Is 90-day time clock applicable? Yes or No a.

If yes, provide Expiration Date and Time:

Work Group Supervisor or Designee - compensatory actions initiated:

Print Signature Date Extension.

Operations Management-Ensure compensatory actions are in place and Action Statements entered. Verify current plant configuration still allows for degradation of barrier. Verify that no new PBI permits or Fire Protection Impairments per OP-AA-201-007 (that impact this PBI) have become active since approval of this PBI or contact the appropriate reviewers and issue the PBI Tags.

Senior Reactor Operator (SRO):

Print Signature Date Time Candidate Candidate Current X

Candidate Candidate Current 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> X

Candidate Candidate Current 22-123 Byron 1

N/A 0.8 / HA / 451 0DSD701 Door from TB to TSC KEY

PLANT BARRIER IMPAIRMENT PERMIT Page 5 of 5 CC-AA-201-F-01 Revision 1 See CC-AA-201 for the procedural requirements associated with this Form.

Facility:

Unit:

PBI Number:

W/O - C/O Number:

Component:

Equipment ID:

Col/Row/Elevation:

V. PERMISSION TO REMOVE COMPENSATORY ACTIONS Description of Barrier Restoration:

Work Group Supervisor or Designee - barrier restored:

Print Signature Date Extension.

Description of Test:

Work Group Supervisor or Designee - verified test complete:

Print Signature Date Extension.

Authorize removal of compensatory Actions Senior Reactor Operator (SRO):

Print Signature Date Time Retain completed PBI permit for 6 years. (SRRS # 3A.136)

KEY

SA-3-06-0 Revision 0 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure Calculate the Maximum Permissible Stay Time with Emergency Dose Limits JPM Number:

SA-3-06-0 Revision Number:

0 Date:

5/09/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

05/10/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/ Barry Mingus /s/

08/01/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/27/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/27/2022 Training Department: Print / Sign Date

SA-3-06-0 Revision 0 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.

BM

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

BM

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

BM

4. Initial setup conditions are identified.

BM

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

BM

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

BM

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

BM

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.

BM

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

BM Procedure: RP-AA-203 Revision:

6 Procedure: EP-AA-113 Revision:

15 Procedure:

Revision:

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

BM

11. Verify performance time is accurate.

BM

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

N/A

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

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

SA-3-06-0 Revision 0 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 0

New JPM - developed from HB Robinson template

SA-3-06-0 Revision 0 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. This is an administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following are available for the JPM performance:
3. ENSURE the following between performances of the JPM:
  • New clean procedure copies for examinee to work from during performance
  • Calculator
4. This completes the setup for this JPM.

SA-3-06-0 Revision 0 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS

  • An emergency event has been declared.
  • A Containment entry would enhance the pressure control of the plant but is NOT required to protect valuable plant equipment or lifesaving purposes.
  • The tasks to be performed are:

Task Number Task Time Required (Minutes)

Dose Rate (R/hr) 1 Fail closed 1RY455C 8

21.42 2

Manually close 1RY024 PZR Spray Upstream Isolation Valve 6

3.65 3

Check 1RY25M Leakoff Sightglass for no flow 9.51 NOTE: Assume NO dose is received while travelling between the tasks.

INITIATING CUE

  • An EO has completed Tasks #1 and #2 in the specified time.
  • How long does the EO have to complete Task #3 without exceeding the applicable Emergency Dose Limit?

(Perform all calculations to 2 decimal places)

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. 1, 2, 3 & 4 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

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

SA-3-06-0 Revision 0 Page 6 of 10 SRRS: 3D.100; There are no retention requirements for this section 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.

SA-3-06-0 Revision 0 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

Calculate the dose received and the maximum time allowed to perform the final task.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Ensure Reference documents are available: RP-AA-203, EP-AA-113 Provide a calculator. Allow +/- 0.01 for rounding error.

The steps of the JPM can be performed in any order.

  • 1.

Determine the dose the EO received while performing Task

  1. 1.
  • Candidate determines the dose received while performing Task #1:
  • 21.42 R/hr x 8 minutes x 1hour/60minutes = 2.86 R
  • 2.

Determine the dose the EO received while performing Task

  1. 2.
  • Candidate determines the dose received while performing Task #2:
  • 3.65 R/hr x 6 minutes x 1hour/60minutes = 0.37 R NOTE:

Candidate can determine dose limit by referencing EP-AA-113 Attachment 1

  • 3.

Determine the remaining dose to reach the Emergency Dose Limit.

  • Candidate calculates the dose remaining for the Emergency Dose Limit:
  • 5 R - 2.86 R - 0.37 R =

1.77 R

SA-3-06-0 Revision 0 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 4.

Determine the time available for the EO to complete Task #3 without exceeding the Emergency Dose Limit

  • Candidate determines within

-1 minute / +0.5 minute the time available for the EO to complete Task #3 without exceeding the Emergency Dose Limit:

  • 1.77 R / 9.51 R/hr =

0.19 hours2.199074e-4 days <br />0.00528 hours <br />3.141534e-5 weeks <br />7.2295e-6 months <br />

  • 0.19 hours2.199074e-4 days <br />0.00528 hours <br />3.141534e-5 weeks <br />7.2295e-6 months <br /> x 60 minutes / hour =

11.40 minutes (11 minutes and 24 seconds)

(10.4 to 11.9 minutes)

(10 minutes 24 seconds to 11 minutes 54 seconds)

NOTE: When the candidate has completed the calculations for the allowable dose for Task #3, provide the cue for this JPM is complete.

CUE:

This JPM is complete.

JPM Stop Time:

SA-3-06-0 Revision 0 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:

Calculate the Maximum Permissible Stay Time with Emergency Dose Limits JPM Number: SA-3-06-0 Revision Number: 0 Task Number and

Title:

8F.ZP-010 DETERMINE Emergency Personnel Dose limits for rescue and recovery operations Task Standard: Calculate the dose received and the maximum time allowed to perform the final task.

K/A Number and Importance: 2.3.14 Knowledge of radiation or contamination hazards that may arise during normal, abnormal, or emergency conditions or activities, such as analysis and interpretation of radiation and activity readings as they pertain to administrative, normal, abnormal, and emergency procedures or to analysis and interpretation of coolant activity, including comparison to emergency plan or regulatory limits (SRO Only) (3.8)

Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: RP-A-203 Revision:

6 Procedure: EP-AA-113 Revision:

16 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

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

Evaluators Name (Print):

Evaluators Signature:

Date:

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

  • An emergency event has been declared.
  • A Containment entry would enhance the pressure control of the plant but is NOT required to protect valuable plant equipment or lifesaving purposes.
  • The tasks to be performed are:

Task Number Task Time Required (Minutes)

Dose Rate (R/hr) 1 Fail closed 1RY455C 8

21.42 2

Manually close 1RY024 PZR Spray Upstream Isolation Valve 6

3.65 3

Check 1RY25M Leakoff Sightglass for no flow 9.51 NOTE: Assume NO dose is received while travelling between the tasks.

INITIATING CUE

  • An EO has completed Tasks #1 and #2 in the specified time.
  • How long does the EO have to complete Task #3 without exceeding the applicable Emergency Dose Limit?

(Perform all calculations to 2 decimal places)

SA-4-01-1 Revision 3 Page 1 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Performance Measure Classify Event and Complete NARS Form (SGTR)

JPM Number:

SA-4-01-1 Revision Number:

3 Date:

7/25/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

7/27/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

Barry Mingus /s/

8/01/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/27/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/27/2022 Training Department: Print / Sign Date

SA-4-01-1 Revision 3 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.

BM

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

BM

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

BM

4. Initial setup conditions are identified.

BM

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

BM

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

BM

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

BM

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.

BM

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

Procedure: EP-AA-1002 Revision:

37 Procedure: EP-AA-1002 Addendum 3 Revision:

06 Procedure: EP-MW-114-100 Revision:

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

K Procedure: EP-AA-114-F-01 Revision:

E

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

BM

11. Verify performance time is accurate.

BM

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

N/A

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

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

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SME / Instructor (Print/Sign)

Date

SA-4-01-1 Revision 3 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision #

Summary 3

Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions Modified task conditions to align with procedure changes.

Added Task Standard.

Revised the JPM for classroom administration by removing cues and updating Initial cue information Removed Key from being embedded in JPM 2

This JPM modified from SA-e on 2016 NRC Exam.

Modified for new initial conditions and resultant classification; from Loss of Required Vital DC in Mode 5 resulting in Unusual Event, CU3, to SGTR resulting in Alert, FA1.

Applied new template TQ-AA-150-J020.

Revised for Updated Procedures.

1 New JPM Added time requirement for NARS form completion to allow time for transmittal.

SA-4-01-1 Revision 3 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section JPM SETUP INSTRUCTIONS

1. This is an administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following are available for the JPM performance:

NOTE: Site Emergency Director binder may be accessed to obtain the required procedures if JPM is administered in the Simulator.

NOTE: Ensure the Site Emergency Director binder is available to applicants if JPM is performed in classroom.

  • EP-AA-1002 Addendum 3, EMERGENCY ACTION LEVELS FOR BYRON STATION

FORM

  • PPC Display for Wind Speed and Direction
3. ENSURE the following between performances of the JPM:
  • New clean procedure copies for examinee to work from during performance
  • Calculator
4. This completes the setup for this JPM.

SA-4-01-1 Revision 3 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Shift Emergency Director.

  • Unit 1 and Unit 2 were both at full power.

The Unit 1 Supervisor has provided you with information related to a Unit 1 event.

  • Unit 1 manual Reactor Trip and Safety Injection were performed based on the following conditions:

o Unexpected rise in 1A SG narrow range level.

o Dropping PZR level and pressure.

o SJAE radiation monitor in HIGH alarm.

o 1A Main Steamline radiation monitors in HIGH alarm.

1A SG pressure is slowly rising Containment radiation monitor is indicating 1.0 E-04 R/hr EONS is unavailable INITIATING CUE As the Shift Emergency Director:

  • Perform an Emergency Plan evaluation and classify the event. Notify the Shift Emergency Director immediately after classifying the event.
  • Fill out the NARS form for transmittal.

o Note: The STA is unavailable to perform a Peer Check.

This is a time critical JPM.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps. 2, 5, 6, 7, 8, 9, 10, 11, 14, & 16 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

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

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the

SA-4-01-1 Revision 3 Page 6 of 12 SRRS: 3D.100; There are no retention requirements for this section 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.

SA-4-01-1 Revision 3 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

JPM Sequence #:

of Task Standard:

Classify the event from the initial conditions as FA1 in less than 15 minutes from the start of the JPM. Complete the NARS Form.

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to Exelon Nuclear -

Radiological Emergency Plan Annex for Byron Station.

  • Locate and Open, EP-AA-1002 Addendum 3, EMERGENCY ACTION LEVELSFOR BYRON STATION NOTE: Applicant will classify the event as FA1, ANY Loss or Potential Loss of either Fuel Clad or RCS due to a Loss of RC - Reactor Coolant System. Threshold value: 1. An automatic or manual SI actuation is required by EITHER of the following: b. SG tube RUPTURE.

NOTE: Record time Emergency Plan Classification determined:

Emergency Plan Classification determined - JPM Start time =

______:______:______ (<15 minutes)

  • 2 Classify the Event utilizing EP-AA-1002 Addendum 3.
  • Classify event as ALERT, FA1, ANY Loss or Potential Loss of either Fuel Clad or RCS due to a Loss of RC -

Reactor Coolant System; based on a Threshold value:

1. An automatic or manual SI actuation is required by EITHER of the following: b.

SG tube RUPTURE.

JPM Start time = <15 minutes.

SA-4-01-1 Revision 3 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

3.

Obtain NARS form.

4.

Refer to EP-MW-114-100, MWROG Offsite Notifications, to complete NARS form.

  • Locate and Open, EP-MW-114-100, MWROG Offsite Notifications, Section 4.2, to complete NARS form.
  • 5.

Complete NARS Form, Message No.

UTILITY MESSAGE NO.

  • Enter: 1 STATE MESSAGE NO.
  • Enter: N/A
  • 6.

Complete NARS Form, block 1.

1.

STATUS:

  • Mark: [B]

DRILL/EXERCISE

  • 7.

Complete NARS Form, block 2.

2.

STATION:

  • Mark: [B] BYRON
  • 8.

Complete NARS Form, block 3.

3.

ONSITE CONDITION:

  • Mark: [B] ALERT NOTE: EP-MW-114-100-F-01 is color coded for what steps are critical during transmission. This color coded section does not correlate to required critical tasks from filling in the form by the SRO.

SA-4-01-1 Revision 3 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 9.

Complete NARS Form, block 4.

4. ACCIDENT CLASSIFIED:
  • TIME:
  • Enter: actual time classified
  • DATE:
  • Enter: todays date
  • EAL#:
  • Enter: FA1 o ACCIDENT TERMINATED:

o TIME:

o Enter: N/A o DATE:

o Enter: N/A

  • 10 Complete NARS Form, block 5.
5.

RELEASE STATUS:

  • Mark: [B] OCCURRING
  • 11 Complete NARS Form, block 6.
6.

TYPE OF RELEASE:

  • Mark: [B] GASEOUS 12 Complete NARS Form, block 7.
7.

WIND DIR:

  • Enter: 193 13 Complete NARS Form, block 8.
8.

WIND SPEED:

  • Mark: [B] MILES/HR:
  • Enter: 8.6
  • 14 Complete NARS Form, block 9.
9. RECOMMENDED ACTIONS:
  • UTILITY RECOMMENDATION:
  • Mark: [A] NONE

SA-4-01-1 Revision 3 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 15 Complete NARS Form, block

10.
10.

ADDITIONAL INFORMATION:

  • Enter: None NOTE: The expectation is that the NARS Form is completed within 15 minutes after classification.

Due to the possibility of delays due to the requirement to report the classification to the evaluator, completing the NARS within the 15 minute time frame is not part of the Task Standard for this JPM.

Documentation of the time of completion is for reference and comments.

NOTE: Record time NARS Form completed: ______: ______: ______

NARS Form completed - Emergency Plan Classification determined time =

______:______:______ (<15 minutes)

  • 16 Complete NARS Form, approval block.

Verified With:

  • Enter: N/A Approved By:
  • Enter: applicants signature
  • NARS Form completed -

Emergency Plan Classification determined time is <15 minutes.

CUE:

If examinee requests a Peer Check for NARS form completion, respond: STA is unavailable.

CUE:

This JPM is complete.

JPM Stop Time:

SA-4-01-1 Revision 3 Page 11 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:

Classify Event and Complete NARS Form (SGTR)

JPM Number: SA-4-01-1 Revision Number: 3 Task Number and

Title:

8F.ZP-008, CLASSIFY/RECLASSIFY Emergency Action Levels Task Standard: Classify the event from the initial conditions as FA1 in less than 15 minutes from the start of the JPM. Complete the NARS Form.

K/A Number and Importance:

2.4.41, importance 4.6 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: EP-AA-1002 Revision:

37 Procedure: EP-AA-1002 Addendum 3 Revision:

06 Procedure: EP-MW-114-100 Revision:

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

K Procedure: EP-AA-114-F-01 Revision:

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

Evaluators Name (Print):

Evaluators Signature:

Date:

SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are the Shift Emergency Director.

  • Unit 1 and Unit 2 were both at full power.

The Unit 1 Supervisor has provided you with information related to a Unit 1 event.

  • Unit 1 manual Reactor Trip and Safety Injection were performed based on the following conditions:

o Unexpected rise in 1A SG narrow range level.

o Dropping PZR level and pressure.

o SJAE radiation monitor in HIGH alarm.

o 1A Main Steamline radiation monitors in HIGH alarm.

  • 1A SG pressure is slowly rising
  • Containment radiation monitor is indicating 1.0 E-04 R/hr
  • EONS is unavailable INITIATING CUE As the Shift Emergency Director:
  • Perform an Emergency Plan evaluation and classify the event. Notify the Shift Emergency Director immediately after classifying the event.
  • Fill out the NARS form for transmittal.

o Note: The STA is unavailable to perform a Peer Check.

This is a time critical JPM.

EP-MW-114-100-F-01 Revision K Page 1 of 2 Document Retention SRRS-ID - 5B.100 NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM OR ELECTRONIC FACSIMILE UTILITY MESSAGE NO. ________

STATE MESSAGE NO. _________

1.

STATUS

[A] ACTUAL

[B] DRILL/EXERCISE 2.

STATION

[A] BRAIDWOOD [C] CLINTON

[E] LASALLE

[B] BYRON

[D] DRESDEN

[F] QUAD CITIES 3.

ONSITE CONDITION

[A] UNUSUAL EVENT

[B] ALERT

[C] SITE AREA EMERGENCY

[D] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED 4.

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

TIME (3[F]):

DATE (3[A-E]):

DATE (3[F]):

EAL#:

5.

RELEASE STATUS

[A] NONE

[B] OCCURRING

[C] TERMINATED 6.

TYPE OF RELEASE

[A] NOT APPLICABLE

[B] GASEOUS

[C] LIQUID

7. WIND DIR (DEGREES FROM)
8. WIND SPEED

[A] METERS/SEC.:

[B] MILES/HR.:

9.

RECOMMENDED ACTIONS UTILITY RECOMMENDATION

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

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

[B] SHELTER ILLINOIS SUB-AREAS:

[C] SHELTER IOWA SUB-AREAS:

[D] EVACUATE ILLINOIS SUB-AREAS:

[E] EVACUATE IOWA SUB-AREAS:

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

[F] NONE

[G] SHELTER SUB-AREAS:

[H] EVACUATE SUB-AREAS:

[I]

RECOMMEND POTASSIUM IODIDE (KI) PER PROCEDURES

[J] COMMENCE RETURN OF PUBLIC

[K] OTHER __________

10. ADDITIONAL INFORMATION Verified With:

Approved By:

11. TRANSMITTED BY:

NAME PHONE NUMBER TIME/DATE

[A] EXELON:

[B] STATE:

[C] COUNTY:

12. RECEIVED BY:

NAME ORGANIZATION TIME/DATE 1

N/A X

X X

Classified Today FA1 N/A N/A X

X 193 X

8.6 X

None N/A Candidate

EP-MW-114-100-F-01 Revision K Page 2 of 2 Document Retention SRRS-ID - 5B.100 NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM OR ELECTRONIC FACSIMILE Braidwood BW 38 Initial Time Final

____ # Illinois EMA (Time) (217)782-7860

  • Grundy County
  • Kankakee County
  • Will County Clinton CL 36 Initial Time Final

____ # Illinois EMA (Time) (217)782-7860

  • DeWitt County LaSalle LS 25 Initial Time Final

____ # Illinois EMA (Time) (217)782-7860

  • Grundy County
  • LaSalle County Byron BY 37 Initial Time Final

____ # Illinois EMA (Time) (217)782-7860

^ Ogle County

^ Rochelle Police Dresden DR 22 Initial Time Final

____ # Illinois EMA (Time) (217)782-7860

  • Grundy County
  • Kendall County
  • Will County Quad Cities QC 23 Initial Time Final

____ # Illinois EMA (Time) (217) 782-7860

  1. Iowa HSEMD (515) 725-3231
  1. Clinton County (563) 242-9211
  1. Scott County (563) 388-3904
  • Rock Island County
  • Whiteside County NOTES:
  1. Indicates that this agency is required to be notified within 15 minutes for all NARS messages
  • Indicates that this agency is required to be notified within 15 minutes if the initiating event is a General Emergency

^ Indicates that only one of Ogle County or Rochelle Police is required to be notified within 15 minutes if the initiating event is a General Emergency (Byron Only)

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