ML12083A183

2012 Quad Cities Nuclear Power Station Initial License Examination SRO Admin JPMs

ML12083A183
Person / Time
Site:	Quad Cities
Issue date:	05/04/2012
From:	Exelon Nuclear
To:	NRC/RGN-III
Shared Package
ML11354A187	List: ML12082A224 ML12083A151 ML12083A183 ML12083A184 ML12083A186 ML12083A187 ML12201A263
References
Download: ML12083A183 (49)

Text

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

Page 1 of 11 Exelon Nuclear Job Performance Measure Classify Event and Determine Protective Action Recommendations (PARS)

JPM Number: 2012 SRO Admin 5 Revision Number:

03 Date:

03/04/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

2012 SRO Admin 5 - Rev 03 SRO Admin 5.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

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

Prior to JPM usage, revalidate JPM using steps 8 through 12 below.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date

2012 SRO Admin 5 - Rev 03 SRO Admin 5.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 11 Revision Record (Summary)

Revision 00, This JPM is being developed for SRO testing during the Annual License Operator Requal cycle.

Revision 01, JPM revised to update format and procedure revisions.

Revision 02, JPM revised to update NARS Form information and references. The Initiating Cue was revised to more closely model a current JPM.

Revision 03, This revision updates the revision used in the 2011 ILT Cert Exam for use on the 2012 ILT NRC Exam.

2012 SRO Admin 5 - Rev 03 SRO Admin 5.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 11 SIMULATOR SETUP INSTRUCTIONS If JPM is NOT administered in the Simulator, then provide the following:

• A blank EP-MW-114-100-F01 (NARS form)

• A blank EP-AA-111-F06 (Quad Cities Plant Based PAR Flowchart)

• Full-sized Hot EAL Boards

• All Emergency Plan procedures as found in the simulator Provide examinee with Utility Message #1 Utility Message 1 State Message N/A NARS form completed as follows:

Block #1. Status = Drill/Exercise Block #2. Station = Quad Cities Block #3. Onsite Condition = Site Area Emergency Block #4. Accident Classified:

Time = T0 -60 minutes Date = today EAL# = FS1 Block #4. Accident Terminated: Time:=N/A, Date:=N/A Block #5. Release Status

= None Block #6. Type of Release

= N/A Block #7. Wind Direction

= 232 degrees Block #8. Wind Speed:

Meters/Sec = 2.46 Miles/Hr = 5.51 Block #9. Recommended Actions = None Block #10. Additional Information = None Verified with [provide signature]

Approved by [provide SM signature]

Block #11 Transmitted By [provide name] Phone Number [309-227-2210]

Time/Date T0 -50 minutes/Today Block #12 Received By [provide name] Organization =

IEMA, Time/Date: T0 -50 minutes/Today Initial and Final blocks checked for Quad Cities NARS Code 43 Initial Roll Call complete block on back Time/Date T0 -48 minutes/Today

2012 SRO Admin 5 - Rev 03 SRO Admin 5.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 11 INITIAL CONDITIONS Unit 1 was operating at 100% rated power when a transient occurred that caused an automatic scram.

The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 60 minutes ago due to high Drywell radiation of 2500 R/hr.

50 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)

All Another SRO has performed Emergency Response Organization (ERO), Emergency Notification System (ENS), and Emergency Response Data System (ERDS) activations and the (NARS) notification.

plant personnel have been notified of the classification level, reason for the classification, and the TSC and OSC have been activated.

T0 is the current time. T0 is _______

The CURRENT plant conditions are as follows:

o Drywell pressure is 3 psig and rising.

o RPV pressure is 700 psig and lowering at approximately 10 psig/min.

o The Low Flow Feed Reg valve is opening to maintain RPV water level at 30 inches.

o There has been NO Change in release status, or meteorological data since message #1 was sent.

THIS IS AN EXERCISE THIS JPM IS TIME CRITICAL INITIATING CUE As the Shift Emergency Director, determine if a change in Emergency Classification is required AND:

IF a change is NOT required, THEN explain what plant changes would require a change.

(Consider ONLY the fission product barrier series EALs) OR IF a change in classification IS required, THEN prepare the necessary form(s) that would allow another SRO to complete the required State and Local notifications.

Provide examinee with:

• A copy of EP-MW-114-100-F01 Nuclear Accident Reporting System (NARS)

Utility Message #1 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

form completely filled out as a Site Area Emergency

2012 SRO Admin 5 - Rev 03 SRO Admin 5.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 11 Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

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.

2012 SRO Admin 5 - Rev 03 SRO Admin 5.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 11 JPM Start Time:

STEP ELEMENT SAT STANDARD UNSAT Comment Number EVALUATOR: The following step (Classification) must be completed within 15 minutes from the JPM start time.

• Declares a General Emergency.*

Recognizes that the conditions for FG1 are met due to Drywell radiation and Drywell pressure.

(Loss of RCS, Fuel Clad, and Potential Loss of Containment)

EVALUATOR: Record the actual time that candidate makes classification _________

This completes the FIRST of two time-critical requirements (classification < 15 minutes) and starts the SECOND (notifications < 14 minutes)

EVALUATOR: The following step (NARs completion) must be completed within 14 minutes from the time of Classification.

NARS form Fills out Utility Message Number.

Records Utility Message #2.

NARS form Fills out State Message Number.

Records N/A for State Message Number.

Block #1 Fills out block #1 information regarding Status.

Records [B] Drill/Exercise in block #1.

• Block #2 *Fills out block #2 information regarding Station.*

Records [F] Quad Cities in block #2.

• Block #3 *Fills out block #3 information regarding onsite condition.*

Records [D] General Emergency.

• Block #4 *Fills out block #4 information regarding Accident Classified

& Accident Terminated.*

Records Accident Classification as Time= Classification time Date= todays date EAL=FG1 Records N/A for Accident Terminated in Time and Date space.

Block #5 Fills out block #5 information regarding Release Status.

Records [A] None.

2012 SRO Admin 5 - Rev 03 SRO Admin 5.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 11 STEP ELEMENT SAT STANDARD UNSAT Comment Number Block #6 Fills out block #6 information regarding Type of Release.

Records [A] N/A.

EVALUATOR: Candidate may take information from initial conditions, which state meteorological conditions have not changed OR they may look up the data on the station computer.

IF the candidate chooses to look up computer data, THEN AFTER locate the proper data in PPDS, give them the following cue: Wind Direction is 232 degrees with speed of 2.46 meters per second/5.51 miles per hour.

• Block #7 *Fills out block #7 information regarding Wind Direction.*

Records 232 degrees.

• Block #8 *Fills out block #8 information regarding Wind Speed.*

Records [A] Meters/Sec = 2.46 and [B] Miles/Hr = 5.51.

EVALUATOR: IF the candidate asks if Containment Venting is in progress, THEN reply:

NO.

Refers to EP-AA-111-F-06, Quad Cities Plant Based PAR Flow Chart, to determine loss of fuel clad barrier, loss of RCS barrier, and a potential loss of containment exists.

Obtains and uses EP-AA-111-F-06, to determine loss of fuel clad barrier, loss of RCS barrier, and a potential loss of containment exists.

EVALUATOR: The candidate should utilize EP-AA-1006 to determine the loss of fuel clad and RCS, and potential loss of containment.

• Block #9 Fills out block #9 information regarding Recommended Actions.

Utilizes EP-AA-111 F-06 Quad Cities Plant Based PAR Flowchart and determines PARS of Evacuate 2 Mile Radius & 5 Miles Downwind

[D] Illinois sub-areas 1,2

[E] Iowa sub-areas 1,2,5 Block #10 Fills out block #10 information regarding Additional Information.

Records NONE.

NARS form Submits NARS form for verification.

Submits NARS form for verification.

2012 SRO Admin 5 - Rev 03 SRO Admin 5.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 11 STEP ELEMENT SAT STANDARD UNSAT Comment Number CUE:

When candidate submits the NARS form for verification, sign the form on the Verified With line, state that the verification is complete, and return the form to the candidate.

NARS form Signs on the Approved By line and submits NARS form for transmittal.

Submits NARS form for transmittal CUE:

When candidate submits the NARS form for transmittal, inform the candidate that you will direct the other Unit Supervisor to transmit the NARS form.

Inform the candidate that the JPM is complete EVALUATOR: The candidate must have submitted form filled out for transmittal no later than 14 minutes after classification of the event.

JPM Stop Time:

2012 SRO Admin 5 - Rev 03 SRO Admin 5.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 11 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Classify Event and Determine Protective Action Recommendations (PARS)

JPM Number:

2012 SRO Admin 5 Revision Number:

Task Number and

Title:

03 S-EP-P01 (Freq: LIC=A) (ILT-MP) Given an event, classify the event and activate the Emergency Response organization in accordance with EP-AA-111 and EP-AA-112.

S-EP-P02 (Freq: LIC=A) (ILT-MP) Given an event, determine the public Protective Action Recommendation in accordance with EP-AA-111.

K/A Number and Importance:

K/A:

2.4.44 Rating:

4.4 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): EP-AA-111-F-06 Rev D, QUAD CITIES PLANT BASED PAR FLOWCHART EP-AA-112-100-F-01 Rev. N, SHIFT EMERGENCY DIRECTOR CHECKLIST EP-AA-1006, Rev. 31, RADIOLOGICAL EMERGENCY PLAN ANNEX FOR QUAD CITIES STATION EP-MW-114-100 Rev. 11, MIDWEST REGION OFFSITE NOTIFICATIONS EP-MW-114-100-F-01, Rev. F, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 minutes to classify Actual Time Used:

minutes 14 EVALUATION

SUMMARY

minutes to notify Actual Time Used:

minutes Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

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

INITIAL CONDITIONS Unit 1 was operating at 100% rated power when a transient occurred that caused an automatic scram.

The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 60 minutes ago due to high Drywell radiation of 2500 R/hr.

50 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)

All plant personnel have been notified of the classification level, reason for the classification, and the TSC and OSC have been activated.

Another SRO has performed Emergency Response Organization (ERO), Emergency Notification System (ENS), and Emergency Response Data System (ERDS) activations and the (NARS) notification.

T0 is the current time. T0 is _______

The CURRENT plant conditions are as follows:

o Drywell pressure is 3 psig and rising.

o RPV pressure is 700 psig and lowering at approximately 10 psig/min.

o The Low Flow Feed Reg valve is opening to maintain RPV water level at 30 inches.

o There has been NO Change in release status, or meteorological data since message #1 was sent.

THIS IS AN EXERCISE THIS JPM IS TIME CRITICAL INITIATING CUE As the Shift Emergency Director, determine if a change in Emergency Classification is required AND:

IF a change is NOT required, THEN explain what plant changes would require a change. (Consider ONLY the fission product barrier series EALs) OR IF a change in classification IS required, THEN prepare the necessary form(s) that would allow another SRO to complete the required State and Local notifications.

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

Page 1 of 10 Exelon Nuclear Job Performance Measure Determine ODCM Compensatory Measures JPM Number:

2012 SRO Admin 4 Revision Number:

00 Date:

03/04/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

2012 SRO Admin 4 - Rev 00 G:\\DRSIII\\License Examinations\\2012\\Quad Cities\\Proposed\\SRO ADMIN JPMs\\SRO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 10 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 8 and 12 below.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date

2012 SRO Admin 4 - Rev 00 G:\\DRSIII\\License Examinations\\2012\\Quad Cities\\Proposed\\SRO ADMIN JPMs\\SRO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 10 Revision Record (Summary)

Revision 00, This JPM was developed new for the 2012 ILT NRC Exam.

2012 SRO Admin 4 - Rev 00 G:\\DRSIII\\License Examinations\\2012\\Quad Cities\\Proposed\\SRO ADMIN JPMs\\SRO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1. Simulator setup is not applicable.

2. Evaluator, be prepared to fill in a time for 10 minutes ago on the candidates copy of the Initial Conditions.

3. Be prepared to provide a blank Service Water Rad Monitor Outage Report, QCOS 1700- 04, AFTER the candidate has obtained a copy for himself/herself.

2012 SRO Admin 4 - Rev 00 G:\\DRSIII\\License Examinations\\2012\\Quad Cities\\Proposed\\SRO ADMIN JPMs\\SRO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 10 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor today.

The following annunciators were received 10 minutes ago, at:_______

• 901-3 G-1, LIQUID PROCESS RAD MON HI RADIATION

• 901-3 H-1, LIQUID PROCESS RAD MON FAILURE The ANSO has since reported the following:

• The Service Water Rad Monitor indicates downscale on recorder 1-1705-12, Process Liquid Monitor, on Panel 901-2.

• The FAIL light is lit on the SPING Terminal on Panel 912-4 associated with SPING Channel 11-01.

The EO has just reported that breaker MCC 17-1-1 Ckt 25 is tripped and will not reset.

INITIATING CUE For this situation:

• Identify the Required Actions.

• Complete the necessary paperwork.

• Complete the necessary notifications.

(Be prepared to provide a blank Outage Report, QCOS 1700- 04, AFTER the candidate has obtained a copy for himself/herself.)

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.

• Denotes critical elements of a critical step.

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.

2012 SRO Admin 4 - Rev 00 G:\\DRSIII\\License Examinations\\2012\\Quad Cities\\Proposed\\SRO ADMIN JPMs\\SRO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 10 JPM Start Time:

STEP ELEMENT SAT STANDARD UNSAT Comment Number EVALUATOR NOTE: The necessary compensatory actions are found in either the Offsite Dose Calculation Manual (ODCM) Section 12.2.1, or in the Outage Report for the Service Water Radiation Monitor, QCOS 1700-04.

• Recognize that the Initial Conditions render the Service Water Rad Monitor inoperable*

Service Water Rad Monitor declared inoperable

• ODCM Condition C

Action C.1 or QCOS Step G.1.a

• Identify the correct REQUIRED ACTION and COMPLETION TIME per C.1:

Collect and analyze grab samples for beta or gamma activity at an LLD 1E-07

µCi/ml Once per 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />s*

Collect and analyze grab samples for beta or gamma activity at an LLD 1E-07

µCi/ml once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> identified.

• ODCM Condition C

Action C.2 or QCOS Step G.1.b

• Identify the correct REQUIRED ACTION and COMPLETION TIME per C.2:

Restore the Service Water Rad Monitor to OPERABLE status within 30 days*

Restore the Service Water Rad Monitor to OPERABLE status within 30 days identified.

CUE When the need to submit an IR is addressed, inform the candidate that ANSO has submitted one. Provide the following IR Number:

QCOS 1700-04 Step H.1.a IR 3456789 Record the following information on Attachment A:

Unit: 1 Date:

Time:

IR #: 3456789 Unit: 1, Date and Time and IR # 3456789 recorded on QCOS 1700-04 Attachment A

2012 SRO Admin 4 - Rev 00 G:\\DRSIII\\License Examinations\\2012\\Quad Cities\\Proposed\\SRO ADMIN JPMs\\SRO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 10 STEP ELEMENT SAT STANDARD UNSAT Comment Number QCOS 1700-04 Step H.1.b Record the following information on Attachment A:

Instrument: 2251-887 or Service Water Radiation Monitor Date and Time declared Inop:

Instrument and the Date and Time it was declared inoperable recorded on QCOS 1700-04 Attachment A.

QCOS 1700-04 Step H.1.c Record the following information on Attachment A:

Reason for inoperability:

(Loss of power or equivalent)

Reason for inoperability recorded on QCOS 1700-04 Attachment A.

QCOS 1700-04 Step H.1.d Record the following information on Attachment A:

Date and time 30 days from the time that instrument was declared inoperable.

Date and time 30 days from the time that instrument was declared inoperable recorded on QCOS 1700-04 Attachment A.

EVALUATOR ROLE PLAY: As Chemistry Tech as necessary to acknowledge the directive in the next step.

Provide the following technician name: Lee Williams

• QCOS 1700-04 Step H.2

• Notify Chemistry to perform LCO requirements per CY-QC-130-650, and record on attachment A.

• Chemistry notified to perform LCO requirements per CY-QC-130-650.

Date and time of notification and Person notified recorded on QCOS 1700-04 Attachment A.

2012 SRO Admin 4 - Rev 00 G:\\DRSIII\\License Examinations\\2012\\Quad Cities\\Proposed\\SRO ADMIN JPMs\\SRO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 10 STEP ELEMENT SAT STANDARD UNSAT Comment Number CUE ROLE PLAY SHIFT MANAGER as necessary to accept Attachment A for review.

QCOS 1700-04 Step H.3 Review Outage Report actions for accuracy.

Unit Supervisor signature signed off on QCOS 1700-04 Attachment A, Step H.3 and submitted to Shift Manager for review.

CUE If not already addressed, ask the candidate the following question:

What actions, if any, would be necessary if the Service Water Rad Monitor is not returned to service within 30 days?

ODCM Condition G

or QCOS 1700-04 Step F.2 Identify the correct REQUIRED ACTION for CONDITION G:

Explain why the inoperability was not corrected in a timely manner in the next Radioactive Effluent Release Report.

Condition G reporting requirement identified.

CUE Inform the candidate that the JPM is complete.

JPM Stop Time:

2012 SRO Admin 4 - Rev 00 G:\\DRSIII\\License Examinations\\2012\\Quad Cities\\Proposed\\SRO ADMIN JPMs\\SRO Admin 4.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 10 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Determine ODCM Compensatory Measures JPM Number: 2012 SRO Admin 4 Revision Number:

00 Task Number and

Title:

S-1701-K41 Given Process Radiation Monitoring System operability status OR key parameter indications, various plant conditions and a copy of the Offsite Dose Calculation Manual (ODCM), DETERMINE if ODCM operability requirements are met and required actions, if any.

K/A Number and Importance:

K/A: 2.3.15 Rating: SRO 3.1 Knowledge of radiation monitoring systems, such as fixed radiation monitors and alarms, portable survey instruments, personnel monitoring equipment, etc.

Suggested Testing Environment:

Simulator/Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

CY-QC-170-301, Rev 10,Offsite Dose Control Manual (ODCM) Section 12.2.1 QCOS 1700-04 Rev. 13, Service Water Effluent Gross Activity Radiation Monitor Outage Report CY-QC-130-650, Rev. 11, Inoperable Chemistry Instruments LCO Requirements QCAN 901-3 H-1, Rev. 9, LIQUID PROCESS RAD MONITOR FAILURE Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

2012 SRO Admin 4 - Rev 00 INITIAL CONDITIONS You are the Unit 1 Unit Supervisor today.

The following annunciators were received 10 minutes ago, at:_______

• 901-3 G-1, LIQUID PROCESS RAD MON HI RADIATION

• 901-3 H-1, LIQUID PROCESS RAD MON FAILURE The ANSO has since reported the following:

• The Service Water Rad Monitor indicates downscale on recorder 1-1705-12, Process Liquid Monitor, on Panel 901-2.

• The FAIL light is lit on the SPING Terminal on Panel 912-4 associated with SPING Channel 11-01.

The EO has just reported that breaker MCC 17-1-1 Ckt 25 is tripped and will not reset.

INITIATING CUE For this situation:

• Identify the Required Actions.

• Complete the necessary paperwork.

• Complete the necessary notifications.

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

Page 1 of 9 Exelon Nuclear Job Performance Measure Review Electrical Distribution Surveillance JPM Number:

2012 SRO Admin 3 Revision Number:

03 Date:

03/04/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

2012 SRO Admin 3 - Rev 03 SRO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 9 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 8 and 12 below.

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

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

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

4. Initial setup conditions are identified.

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

6. Task standards identified and verified by SME review.

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

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

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

10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date

2012 SRO Admin 3 - Rev 03 SRO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 9 Revision Record (Summary)

Revision 02, This version was used on the NRC Exam for ILT Class 07-01.

Revision 03.

This version updated the existing (5 year old) JPM for the 2012 ILT NRC Exam

2012 SRO Admin 3 - Rev 03 SRO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS This is an Administrative JPM and can be performed in any location where the candidate is expected to have access to the necessary procedures. It may be, but does not need to be complete in the Simulator.

1. Manual Setup: Prepare QCOS 0005-08 Rev 28 completed with the following information D.1.a Partial for Step H1 only D.1.b Signed, date Today Time: 30 min ago D.2 1

H.1.a.

3 H.1.a.(1) & (2)

Initialed H.1.a.(3)

N/A H.1.b.

Initialed H.1.c.(1)

N/A H.1.c.(2)

Initialed H.1.d Initialed H.1.e.(1) & (2)

Initialed H.1.f Initialed H.1.g Initialed H.1.h.(1)

Initialed H.1.h.(2)

N/A H.1.i.

Initialed H.1.j.(1) & (2)

Initialed H.1.k Initialed H.1.l.(1) (a-g)

N/A H.1.l.(2).(a)

Initialed H.1.l.(2).(b)

Initialed H.1.l.(2).(c)

Both Initialed H.1.l.(2).(d)

Initialed H.1.l.(2).(e)

Initialed H.1.l.(2).(f)

OOS H.1.l.(3) (a-g)

N/A H.1.l.(4) (a-f)

All steps N/A H.1.m.(1) (a-f)

Initialed H.1.m.(2) (a-h)

N/A H.1.m.(3) (a-g)

N/A H.1.m.(4) (a-i)

N/A H.2 (all steps lined) N/A H.3 (all steps lined) N/A H.4.a N/A checked Comments None H.4.b Signed Joe Barker Date: Today Attachments D & E N/A

2. Prepare QCOS 0005-08 Rev 28, page 10 completed with the following information H.1.l(3)

Marked N/A H.1.l(4)(b) and (d)

Not initialed and 4450 VAC written in column to the right of the line H.1.l(4)

All other steps initialed by JB

3. This completes the setup for this JPM.

2012 SRO Admin 3 - Rev 03 SRO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 9 INITIAL CONDITIONS Unit 1 and Unit 2 are operating at 100% power.

You are the Unit 1 Supervisor 30 minutes ago, the Unit 1 Emergency Diesel Generator was declared inoperable when it tripped during testing.

Tech Spec 3.8.1 Condition B was entered.

The U1 ANSO was ordered to perform QCOS 0005-08, partial for step H.1 The Unit 2 Unit Supervisor is addressing Unit 2 required actions, if any The U1 ANSO has completed QCOS 0005-08 step H.1.

INITIATING CUE Review QCOS 0005-08 and inform the Shift Manager when the review is complete.

Provide the examinee: A completed surveillance, QCOS 0005-08, with the information recorded as indicated in the setup.

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.

• Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

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.

2012 SRO Admin 3 - Rev 03 SRO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 9 JPM Start Time:

STEP ELEMENT SAT STANDARD UNSAT Comment Number Reviews the completed surveillance and identifies the following problems:

Attention to detail used in reviewing Tech Spec required surveillances.

EVALUATOR NOTE: If asked, there are NO 345 KV Lines OOS, T12 Load Tap Changer is in AUTO with a TAP setting of 9 and NO notification has been received that Predicted Post Unit Trip Switchyard voltage will be low.

CUE: When candidate notices that the Bus 23-1 and 13-1 TIE breaker is marked OOS and inquires as to its actual status; inform the candidate that it was just taken OOS for EMs to repair the breaker.

• H.1.l.

• H.1.l recognized as not satisfied.

• H.1.l.(2).f Bus 23-1 and 13-1 TIE GCB is recorded as OOS.

and H.1.l.(4) marked N/A ONE of the sections H.1.l.(1) through (4) MUST be satisfied.

CUE: When candidate recognizes that H.1.l.(4) is marked N/A, he / she may direct the U1 ANSO to complete section H.1.l.(4)

IF the candidate directs the ANSO to re-perform the step, then provide the prepared page 9 of QCOS 0005-08.

IF the candidate re-performs H.1.l.(4) line-by-line, then provide the following information:

• H.1.l(4)a XFMR 22 TO BUS 24 GCB capable of being closed? YES

• H.1.l(4)b Bus 24 voltage 4000 to 4400 VAC? 4450 VAC

• H.1.l(4)c Busses 24 AND 24-1 TIE GCBs capable of being closed?

YES for both

• H.1.l(4)d Bus 24-1 voltage 4000 to 4400 VAC? 4450 VAC

• H.1.l(4)e Bus 14-1 AND 24-1 TIE GCB capable of being closed? YES

• H.1.l(4)f Bus 24-1 AND 14-1 TIE GCB capable of being closed? YES EVALUATOR NOTE: If the candidate declares that QCOS 0005-08 is unsatisfactory as presented, the next step will be Not Applicable.

2012 SRO Admin 3 - Rev 03 SRO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 9 STEP ELEMENT SAT STANDARD UNSAT Comment Number

• H.1.l(4)

(b) & (d)

Obtains information required to complete section H.1.l.(4)

• Recognizes that Unit 1 does not meet the acceptance criteria of the surveillance because the voltage on the Unit 2 4160 Busses is too high.

• Procedure acceptance criteria not met due to voltage on the Unit 2 4160 Busses is too high.

EVALUATOR NOTE: If candidate addresses taking corrective actions due to the high voltage, state: The Unit 2 Unit Supervisor will address any corrective actions.

Continue your review.

CUE: If not already stated, ask the candidate to identify the applicable Tech Spec CONDITION.

• H.1.l

• Identify the applicable Tech Spec CONDITION T.S. 3.8.1 Cond A for one Offsite Line Inop T.S. 3.8.1 Cond D for one Offsite Line and one DG Inop

• Identifies the following:

T.S. 3.8.1 Cond A for one Offsite Line Inop; 7 Day LCO T.S. 3.8.1 Cond D for one Offsite Line and one DG Inop; 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> LCO H.4 Identify that Step H.4 (for a Satisfactory Surveillance) is incorrectly filled out and should NOT be marked N/A.

Step H.4 revised to reflect that surveillance was NOT Satisfactory EVALUATOR NOTE: For Step H.5, Description of Deficiencies, the BUS 23-1 AND 13-1 TIE GCB is Out-Of Service and the Voltages on Busses 24 and 24-1 are too high.

H.5 Identify that Step H.5 should be filled out as UNSAT.

Step H.5 filled out as UNSAT.

CUE: Inform the candidate that the JPM is complete JPM Stop Time:

2012 SRO Admin 3 - Rev 03 SRO Admin 3.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 9 Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review Electrical Distribution Surveillance JPM Number:

2012 SRO Admin 3 Revision Number:

Task Number and

Title:

03 SR-6500-K32 Given 4KV / 480 VAC Distribution System operability status OR key parameters indications, various plant conditions and a copy of Tech Specs, DETERMINE Tech Spec compliance and required actions, if any.

K/A Number and Importance:

K/A: 2.2.40 Rating:

SRO 4.7 Ability to apply Technical Specifications for a system.

Suggested Testing Environment: Simulator or Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): QCOS 0005-08, Rev. 28 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

INITIAL CONDITIONS Unit 1 and Unit 2 are operating at 100% power.

You are the Unit 1 Supervisor 30 minutes ago, the Unit 1 Emergency Diesel Generator was declared inoperable when it tripped during testing.

Tech Spec 3.8.1 Condition B was entered.

The U1 ANSO was ordered to perform QCOS 0005-08, partial for step H.1 The Unit 2 Unit Supervisor is addressing Unit 2 required actions, if any The U1 ANSO has completed QCOS 0005-08 step H.1.

INITIATING CUE Review QCOS 0005-08 and inform the Shift Manager when the review is complete.

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

Page 1 of 8 Exelon Nuclear Job Performance Measure Reactivation of SRO License JPM Number: 2012 SRO Admin 2 Revision Number:

01 Date:

03/04/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

2012 SRO Admin 2 - Rev 01 SRO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

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

Prior to JPM usage, revalidate JPM using steps 8 through 12 below.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date

2012 SRO Admin 2 - Rev 01 G:\\DRSIII\\License Examinations\\2012\\Quad Cities\\Proposed\\SRO ADMIN JPMs\\SRO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

Revision 00, This JPM was developed new for the 2011 ILT Cert Exam IAW guidelines established in NUREG 1021 Rev 9 Supplement 1, ES-301 and Appendix C. It was modeled after a JPM from the 2006 ILT Exam at Dresden.

Revision 01, JPM updated for 2012 ILT NRC Exam.

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Page 4 of 8 SETUP INSTRUCTIONS

1. This JPM may be administered in any setting with the necessary procedures available.

2. Fill out OP-AA-105-102, Attachment 2 up to but not including Shift Manager Approval for a fictitious SRO License holder.

3. In the Hours on Shift table:

• Enter 4 shifts of 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> as a Unit Supervisor.

• Enter 1 shift of 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> as the WEC supervisor.

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Page 5 of 8 INITIAL CONDITIONS You are the Shift Manager.

An SRO is in the process of license reactivation.

OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point Shift Manager review for the licensee.

INITIATING CUE Perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee.

Approve if acceptable or, if not, identify any discrepancies.

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.

• Denotes critical elements of a critical step.

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.

2012 SRO Admin 2 - Rev 01 G:\\DRSIII\\License Examinations\\2012\\Quad Cities\\Proposed\\SRO ADMIN JPMs\\SRO Admin 2.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 JPM Start Time:

STEP ELEMENT SAT STANDARD UNSAT Comment Number Review OP-AA-105-102, Attachment 2.

Reviews OP-AA-105-102,.

• Check that Hours on Shift are applicable for license reactivation AND that licensee has the required 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br />.*

Notes that 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> listed in the Hours on Shift are for WEC Supervisor which does not count toward the required 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> AND determines that licensee has ONLY 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br /> toward the required 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br />.

• Check that the required Plant Tour has been completed.*

Notes that the Date and Active License Signature for the required Plant Tour are missing on the Shift Position Log.

Returns OP-AA-105-102 without signing.

OP-AA-105-102 Attachment 2 returned without signing Licensees license CANNOT be reactivated due to insufficient hours on shift and because a Plant Tour has not been completed.

NOTE: The JPM is complete.

JPM Stop Time:

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Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Reactivation of SRO License JPM Number:

2012 SRO Admin 2 Revision Number:

Task Number and

Title:

01 SRL-OPS-K7 Describe the requirements to reactivate and inactive license per OP-AA 105-102.

K/A Number and Importance:

K/A: 2.1.4 Rating:

SRO 3.8 Knowledge of individual licensed operator responsibilities related to shift staffing, such as medical requirements, no-solo operation, maintenance of active license status, 10CFR55, etc Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

OP-AA-105-102, Rev. 09, NRC Active License Maintenance Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 10 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

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

INITIAL CONDITIONS You are the Shift Manager.

An SRO is in the process of license reactivation.

OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point Shift Manager review for the licensee.

INITIATING CUE Perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee.

Approve if acceptable or, if not, identify any discrepancies.

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

Page 1 of 10 Exelon Nuclear Job Performance Measure Review a Fire Impairment Permit Requiring Compensatory Actions JPM Number: 2012 SRO Admin 1 Revision Number:

02 Date:

03/04/2012 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date

2012 SRO Admin 1 - Rev 02 G:\\DRSIII\\License Examinations\\2012\\Quad Cities\\Proposed\\SRO ADMIN JPMs\\SRO Admin 1.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 10 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 8 through 12 below.

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure Rev:

Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date

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Page 3 of 10 Revision Record (Summary)

Revision 01, This is a LORT Bank JPM (AD-SRO-6) that was used on the 2011 ILT NRC License Exam. Updated Fire Permit information.

Revision 02, This JPM updated for 2012 ILT NRC Exam.

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Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1. NOTE: This JPM may be conducted in any appropriate setting; i.e., simulator, classroom, Control Room, provided that the following procedures are available to the candidate:

• OP-MW-201-007, FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL

• QCAP 1500-01, ADMINISTRATIVE REQUIREMENTS FOR FIRE PROTECTION

2. Verify the following for this JPM setup:

• A current revision of OP-MW-201-007 Attachment 1 Fire Protection Impairment Permit is filled out as follows

1) One detector, (1-4141-109), that makes a detection system inoperable (ref. QCAP 1500-01 Attachment A) and the detection system in turn makes the suppression system inoperable (ref. QCAP 1500-01 Attachment C).

2) Fill out Section I INITIATOR of the Fire Protection Permit as follows:

Initiator: IMD Supervisor Station: Quad Unit: 01 Name: K. Arney Phone: X 2667 Dept/Co: IMD/Exelon Sch. Start Date: current Bldg: TB EPN#: 1-4141-109 Sch. End Date: current + 1 Elev: 611 Door #: N/A AR/WR/OOS#: 1081 11-01 Row/Col: E/14 Det. Zone: N/A Pent #: N/A Do NOT check the Structural fireproofing OR Wall Penetration boxes.

Impairment

Description:

Disconnect and test Turbine Oil Reservoir smoke detector 1-4141-109 per surveillance per surveillance procedure and reconnect.

3) Fill out section II. FIRE MARSHAL REVIEW of the Fire Protection Impairment Permit as follows:

a.

Fire Zone(s): 8.2.7.c / For Barriers: Check the Functional box.

b.

Technical Requirement Manual? Check the Yes box and write in QCAP 1500-01

c.

Mark None in the Fire Watch Required: block and N/A below.

d.

For Additional Compensatory Measures: Check the NO box and N/A the Required? line.

e.

Fire Detector Operability Check Required? Check the Yes box.

f.

NEIL Notification Required? Check the NO box.

g.

Fire Marshal Instructions: Return to operable status in 14 days

h.

Restoration/Testing Requirements: Completion of Work Package.

i.

Sign and date as Fire Marshal for Authorization Block.

3. This completes the setup for this JPM.

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Page 5 of 10 INITIAL CONDITIONS You are the Work Execution Center Senior Reactor Operator.

An Instrument Maintenance Supervisor has submitted a fire permit to allow testing of smoke detectors in the Unit 1 Turbine Oil Reservoir area. The work will continue into the next shift.

INITIATING CUE Review Fire Protection Impairment Permit 1121. Approve the permit OR explain the reason(s) why you cannot.

EVALUATOR: Provide candidate with a copy of fire permit 1121, OP-MW-201-007,.

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.

• Denotes critical elements of a critical step.

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.

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Page 6 of 10 JPM Start Time:

STEP ELEMENT SAT STANDARD UNSAT Comment Number Obtains Procedures.

Obtains a copy of OP-MW-201-007, QCAP 1500-01, QCOA 4100-11 as necessary.

EVALUATOR: The candidate may perform the following steps in any order.

Reviews Fire Permit.

Reviews Fire Permit to determine what is being impaired. Determines that one detector will be disconnected.

QCAP 1500-01 Att. A page 3 Determines effect of disconnecting detectors.

Reviews QCAP 1500-01 Att. A page 3 and determines that one detector, if removed, will make the detection system inoperable (all 6 are required).

EVALUATOR: If the candidate states he/she cannot approve the permit because of errors, prompt him/her to explain all of the errors on the permit for you.

The following errors are built into the permit:

The Fire Protection Permit was filled out improperly in section II. FIRE MARSHAL REVIEW as follows:

• None is marked in the Fire Watch Required: block (should be marked hourly with performed by marked as IMD).

• NO is checked in the box for Additional Compensatory Measures (should be marked YES and a Description of the additional Compensatory Measures should be included i.e., backup suppression established or verified.)

The one detector that was chosen to make a detection system inoperable (ref. QCAP 1500-01 Attachment A page 3), and the detection system in turn makes the deluge suppression system inoperable (ref. QCAP 1500-01 Attachment C page 2).

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Page 7 of 10 STEP ELEMENT SAT STANDARD UNSAT Comment Number QCAP 1500-01 Att. C page 2 Determines consequence of making the detection system inoperable.

Reviews QCAP 1500-01 Att. C page 2 (or determines info from QCAP 1500-01 Att. A page 3) and determines that making the detection system inoperable makes the suppression system inoperable per step D.2.a.(1)(c).

QCAP 1500-01

• D.1.c.(2)

• D.2.c.(2)

• Determines hourly fire watch established within one hour.*

Reviews QCAP 1500-01 step D.1.c.(2) and D.2.c.(2) and determines an hourly fire watch must be conducted if this permit is approved.

QCAP 1500-01

• D.2.c.(4)

• Determines backup suppression required within one hour.*

Reviews step D.2.c.(4) and determines backup suppression will also be required.

(page 65 of 93)

OP-MW-201-007 Attach. 1 Determines that the Fire Watch Performed By field must be filled in IMD or other appropriate department.

Recognizes the N/A is not correct for this field.

NOTE: The candidate may choose to correct the provided impairment. This is acceptable.

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Page 8 of 10 STEP ELEMENT SAT STANDARD UNSAT Comment Number Reviews the permit for accuracy and Notifies the Evaluator of his conclusions.

The candidate reviews the permit for accuracy in accordance with OP-MW-201-007 FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL step 4.4 and determines the fire impairment permit cannot be approved as written because the Fire Protection Permit was filled out improperly in section II. FIRE MARSHAL REVIEW

• None is marked in the Fire Watch Required:

block (should be marked hourly with performed by marked as IMD).

• NO is checked in the box for Additional Compensatory Measures (should be marked YES and a Description of the additional Compensatory Measures should be included i.e., backup suppression established or verified.)

EVALUATOR: After the candidate explains why he/she cannot approve the fire permit as written, as the IM Supervisor requesting the permit that you will rewrite the permit and bring it back for approval on the next shift.

NOTE: The JPM is complete.

JPM Stop Time:

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Page 9 of 10 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review a Fire Impairment Permit Requiring Compensatory Actions JPM Number:

2012 SRO Admin 1 Revision Number:

Task Number and

Title:

02 4100.016 Complete / review / approve Fire Protection Impairment Permits and Fire Watch Waivers K/A Number and Importance:

K/A:

2.1.25 Rating:

SRO 4.2 Ability to interpret reference materials such as graphs, curves, tables, etc.

Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): QCAP 1500-01, Administrative Requirements For Fire Protection, Rev. 30 OP-MW-201-007, Fire Protection System Impairment Control, Rev. 7 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 12.5 EVALUATION

SUMMARY

minutes Actual Time Used:

minutes The task is successfully completed when the examinee identifies that the fire permit requires an hourly fire watch and backup suppression.

Were all the Critical Elements performed satisfactorily?

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

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

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Page 10 of 10 Evaluators Signature:

Date:

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

INITIAL CONDITIONS You are the Work Execution Center Senior Reactor Operator.

An Instrument Maintenance Supervisor has submitted a fire permit to allow testing of smoke detectors in the Unit 1 Turbine Oil Reservoir area. The work will continue into the next shift.

INITIATING CUE Review Fire Protection Impairment Permit 1121. Approve the permit OR explain the reason(s) why you cannot.