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| issue date = 09/21/2016
| issue date = 09/21/2016
| title = 2016 Braidwood Initial License Examination Proposed RO Admin JPMs
| title = 2016 Braidwood Initial License Examination Proposed RO Admin JPMs
| author name = Walton R K
| author name = Walton R
| author affiliation = NRC/RGN-III/DRS/OLB
| author affiliation = NRC/RGN-III/DRS/OLB
| addressee name =  
| addressee name =  
Line 17: Line 17:


=Text=
=Text=
{{#Wiki_filter:SRRS: 3D.105 (when utilized for operator initial or continuing training)
{{#Wiki_filter:Job Performance Measure Perform 1BwOS RF-1 JPM Number: R-113 Revision Number: 151 Date: 03 / 28 / 2016 Developed By:             Eric Steinberg                 03/28/2016 Instructor           Date Validated By:             Dan Burton                     04/22/2016 SME or Instructor         Date Reviewed By:               Kevin Lueshen                 04/22/2016 Operations Representative       Date Approved By:               Eric Steinberg               04/26/2016 Training Department         Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Perform 1BwOS RF
-1   JPM Number:
R-113 Revision Number: 151 Date: 03 / 28 / 20 16 Developed By:
Eric Steinberg 03/28/2016 Instructor Date Validated By:
Dan Burton 04/22/2016 SME or Instructor Date Reviewed By:
Kevin Lueshen 04/2 2/2016 Operations Representative Date Approved By:
Eric Steinberg 04/2 6/2016 Training Department Date Braidwood R-113 rev 151 ii SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below. ________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BwOS RF-1  Rev: 14  Procedure Rev:  Procedure Rev:  ________ 10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date        SME / Instructor Date        SME / Instructor Date Braidwood R-113 rev 151 iii SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision 151 , New RO admin JPM for ILT 151 NRC exam.


Braidwood R-113 rev 151 iv SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS
Braidwood                                 R-113 rev 151 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
: 1. Reset the simulator to IC 21 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
: 2. Verify PPC screens are not setup with PC002 and PC003 data present. 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
________    1. Task description and number, JPM description and number are identified.
________    2. Knowledge and Abilities (K/A) references are included.
________    3. Performance location specified. (in-plant, control room, simulator, or other)
________    4. Initial setup conditions are identified.
________    5. Initiating cue (and terminating cue if required) are properly identified.
________    6. Task standards identified and verified by SME review.
________    7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________    8. If an alternate path is used, the task standard contains criteria for successful completion.
________    9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BwOS RF-1                Rev: 14 Procedure                            Rev:
Procedure                            Rev:
________    10. Verify cues both verbal and visual are free of conflict.
________    11. Verify performance time is accurate
________    12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________    13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor                              Date SME / Instructor                              Date SME / Instructor                              Date ii SRRS: 3D.100; There are no retention requirements for this section
 
Braidwood            R-113 rev 151 Revision Record (Summary)
Revision 151,    New RO admin JPM for ILT 151 NRC exam.
iii SRRS: 3D.100; There are no retention requirements for this section
 
Braidwood                              R-113 rev 151 SIMULATOR SETUP INSTRUCTIONS
: 1. Reset the simulator to IC 21 NOTE:     It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
: 2. Verify PPC screens are not setup with PC002 and PC003 data present.
: 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
: 4. This completes the setup for this JPM.
: 4. This completes the setup for this JPM.
: 5. To repeat, ensure PP C screens are not setup with PC002 and PC003 data present.
: 5. To repeat, ensure PPC screens are not setup with PC002 and PC003 data present.
Braidwood R-113 rev 151 v SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
iv SRRS: 3D.100; There are no retention requirements for this section
 
Braidwood                            R-113 rev 151 INITIAL CONDITIONS
: 1. Unit 1 is 100% power.
: 1. Unit 1 is 100% power.
: 2. The 1RF008 flow indicator is spiking and suspected to be failing
: 2. The 1RF008 flow indicator is spiking and suspected to be failing.
. 3. A leak rate was just complete with an identified leak rate of 0.15 GPM and an unidentified leak rate of 0.035 GPM. INITIATING CUE
: 3. A leak rate was just complete with an identified leak rate of 0.15 GPM and an unidentified leak rate of 0.035 GPM.
INITIATING CUE
: 1. You are the unit 1 admin NSO.
: 1. You are the unit 1 admin NSO.
: 2. Using the 8 hours for PC002 (L2001) and PC003 (L2002) provided, the unit supervisor directs you to perform 1BwOS RF
: 2. Using the 8 hours for PC002 (L2001) and PC003 (L2002) provided, the unit supervisor directs you to perform 1BwOS RF-1, Unit One Containment Floor Drain Monitoring System Non Routine Surveillance, through step 9.
-1, Unit One Containment Floor Drain Monitoring System Non Routine Surveillance, through step
: 3. Report the results to the unit supervisor when step 9 is complete.
: 9. 3. Report t he results to the unit supervisor when step 9 is complete.
Provide 1BwOS RF-1 and data print out once examinee acknowledges the cue.
 
Provide 1BwOS RF
-1 and data print out once examinee acknowledges the cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* Denotes critical steps.
Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
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
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
 
site's 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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
v SRRS: 3D.100; There are no retention requirements for this section


Braidwood R-113 rev 151 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood                             R-113 rev 151 JPM Start Time:
JPM Start Time:
Comment STEP                   ELEMENT                                 STANDARD           SAT   UNSAT Number
STEP ELEMENT STANDARD SAT UNSAT Comment Number *1 Determine initial total leakage. o Record starting date and time on Table A.
    *1     Determine initial total                   o Record starting date and     ___  ___    ___
leakage.                                    time on Table A.
Determine TOTAL ELAKAGE into sump per appendix A:
Determine TOTAL ELAKAGE into sump per appendix A:
o Find and Record the low level date, and time.
o Find and Record the low level date, and time.
o Find and Record the high level, date, and time.
o Find and Record the high level, date, and time.
Calculate the level change for each channel
* Calculate the level change for each channel:
: o High - Low L2001 28.845
o High - Low L2001 28.845-28.423=0.422 +/- 0.1.
-28.423=0.422 +/- 0.1. L2002 28.573
L2002 28.573-28.187=
-28.187= 0.386 +/- 0.1. o Calculate the time change:
0.386 +/- 0.1.
o Calculate the time change:
o End time - start time.
o End time - start time.
8 hours or 4 8 0 minutes. Calculate the RF sump total leakage for each indicator:
8 hours or 480 minutes.
o Level change/time change
* Calculate the RF sump total leakage for each indicator:
o Level change/time change L2001 0.015 +/- 0.01.
L2002 0.014 +/- 0.01.
1 SRRS: 3D.105 (when utilized for operator initial or continuing training)


L2001 0.015 +/- 0.01. L2002 0.014 +/- 0.01. ___ ___ ___
Braidwood                                 R-113 rev 151 Comment STEP                   ELEMENT                                 STANDARD               SAT   UNSAT Number 2       Record data on table A.
Braidwood R-113 rev 151 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
* Record total leakage from     ___  ___    ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number 2 Record data on table A
appendix A on table A.
. Record total leakage from appendix A on table A
* Determine time requirement for next total leakage determination:
. Determine time requirement for next total leakage determination
o Add 72 hours to time the leakage was recorded and record on table A.
: o Add 72 hours to time the leakage was recorded and record on table A
* Record the unidentified leak rate from the leak rate.
. Record the unidentified leak rate from the leak rate
surveillance.
. surveillance
* Record the flow instrument used to track leakage.
. Record the flow instrument used to track leakage.
* Record the flow reading used to track leakage.
Record the flow reading used to track leakage.
    *3     Determine Limit #1.
___ ___ ___ *3 Determine Limit #1.
* Subtract the unidentified     ___  ___    ___
Subtract the unidentified leak rate from 0.8 GPM: 0.8-.035=0.765. Add the leakage determined from step 7 to the sum from the previous step 0.765+0.0 15=0.78 +/-.01. o Determine if Limit #1 > 15 GPM. o Record the results as limit #1 on table A.
leak rate from 0.8 GPM:
___ ___ ___ *4 Determine Limit #2 Subtract 0.2 GPM from the flow determined in step 7
0.8-.035=0.765.
: .015-0.2=-0.185 +/- .01. o Record the results as limit #2 on table A.
* Add the leakage determined from step 7 to the sum from the previous step 0.765+0.015=0.78 +/-.01.
___ ___ ___ 5 Report the results to the Unit Supervisor.
o   Determine if Limit #1 > 15 GPM.
o Results reported to US.
o   Record the results as limit
___ ___ ___ CUE Another operator will continue to trend data.
                                                          #1 on table A.
    *4     Determine Limit #2
* Subtract 0.2 GPM from the     ___  ___    ___
flow determined in step 7:
                                                          .015-0.2=-0.185 +/- .01.
o   Record the results as limit
                                                          #2 on table A.
o  Results reported to US.
5       Report the results to the Unit                                               ___  ___    ___
Supervisor.
CUE       Another operator will continue to trend data.
That completes this JPM.
That completes this JPM.
JPM Stop Time:
JPM Stop Time:
2 SRRS: 3D.105 (when utilized for operator initial or continuing training)


Braidwood R-113 rev 151 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood                                   R-113 rev 151 JPM  
JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
Perform 1BwOS RF
==Title:==
-1 JPM Number:
EO       RO     SRO           FS       STA/IA         SRO Cert JPM
R-113 Revision Number:
 
151 Task Number and Title:
==Title:==
Perform 1BwOS RF-1 JPM Number: R-113                                   Revision Number: 151 Task Number and
 
==Title:==
4C.AM-05 Perform Common Shiftly and Daily Operating Surveillance.
4C.AM-05 Perform Common Shiftly and Daily Operating Surveillance.
K/A Number and Importance:
K/A Number and Importance: 016000G2.1.19 3.9 Suggested Testing Environment: Simulator Alternate Path:     Yes       No SRO Only:               Yes         No   Time Critical: Yes     No Reference(s): 1BwOS RF-1, rev 14, UNIT ONE CONTAINMENT FLOOR DRAIN MONTIORING SYSTEM NON ROUTINE SURVEILLANCE. Technical Specification 3.4.15, Leakage Detection Instrumentation.
016000G2.1.19 3.9 Suggested Testing Environment:
Actual Testing Environment:             Simulator             Control Room         In-Plant     Other Testing Method:           Simulate             Perform Estimated Time to Complete: 20 minutes                         Actual Time Used:           minutes EVALUATION  
Simulator Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Reference(s):
1BwOS RF-1, rev 14, UNIT ONE CONTAINMENT FLOOR DRAIN MONTIORING SYSTEM NON ROUTINE SURVEILLANCE.
Technical Specification 3.4.15, Leakage Detection Instrumentation.
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==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:                     Evaluator's Name (Print):   Evaluator's Signature
3 SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   Date:
 
Braidwood R-113 rev 151 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
Braidwood                           R-113 rev 151 INITIAL CONDITIONS
: 1. Unit 1 is 100% power.
: 1. Unit 1 is 100% power.
: 2. The 1RF008 flow indicator is spiking and suspected to be failing
: 2. The 1RF008 flow indicator is spiking and suspected to be failing.
. 3. A leak rate was just complete with an identified leak rate of 0.15 GPM and an unidentified leak rate of 0.035 GPM. INITIATING CUE
: 3. A leak rate was just complete with an identified leak rate of 0.15 GPM and an unidentified leak rate of 0.035 GPM.
INITIATING CUE
: 1. You are the unit 1 admin NSO.
: 1. You are the unit 1 admin NSO.
: 2. Using the 8 hours of data for containment floor drain sumps provided, the unit supervisor directs you to perform 1BwOS RF
: 2. Using the 8 hours of data for containment floor drain sumps provided, the unit supervisor directs you to perform 1BwOS RF-1, Unit One Containment Floor Drain Monitoring System Non Routine Surveillance, through step 9.
-1, Unit One Containment Floor Drain Monitoring System Non Routine Surveillance, through step 9
: 3. Report the results to the unit supervisor when step 9 is complete.
. 3. Report the results to the unit supervisor when step 9 is complete.
SRRS: 3D.100; There are no retention requirements for this section


SRRS: 3D.105 (when utilized for operator initial or continuing training) i Job Performance Measure Perform a QPTR Calculation w/o Process Computer
Job Performance Measure Perform a QPTR Calculation w/o Process Computer JPM Number: R-102 Revision Number: 151 Date: 03 / 16 / 2016 Developed By:            Eric Steinberg                  03/16/2016 Instructor            Date Validated By:            Dan Burton                      04/22/2016 SME or Instructor          Date Reviewed By:            Kevin Lueshen                    04/22/2016 Operations Representative        Date Approved By:            Eric Steinberg                  04/26/2016 Training Department        Date SRRS: 3D.105 (when utilized for operator initial or continuing training)         i


JPM Number:
Braidwood                             R-102 - rev 151 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
R-102  Revision Number: 151  Date: 03 / 16 / 20 1 6 Developed By:
Eric Steinberg 03/16/2016 Instructor Date  Validated By:
Dan Burton 04/22/2016 SME or Instructor Date  Reviewed By:
Kevin Lueshen 04/22/2016 Operations Representative Date  Approved By:
Eric Steinberg 04/26/2016 Training Department Date Braidwood R-102 - rev 151 SRRS: 3D.105 (when utilized for operator initial or continuing training) ii  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.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
________ 1. Task description and number, JPM description and number are identified.
________     1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________     2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in
________     3. Performance location specified. (in-plant, control room, simulator, or other)
-plant, control room, simulator, or other)
________     4. Initial setup conditions are identified.
________ 4. Initial setup conditions are identified.
________     5. Initiating cue (and terminating cue if required) are properly identified.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________     6. Task standards identified and verified by SME review.
________ 6. Task standards identified and verified by SME review. ________ ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________     7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
: 8. If an alternate path is used, the task standard contains criteria for successful completion.
________    8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
________     9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BwOSR 3.2.4.1 Rev:     9 Operator Aid for 100% Power NIS Detector Currents
Procedure 1BwOSR 3.2.4.1 Rev: 9 Operator Aid for 100% Power NIS Detector Currents
________ 10. Verify cues both verbal and visual are free of conflict.
________     10. Verify cues both verbal and visual are free of conflict.
________ 11. Verify performance time is accurate
________     11. Verify performance time is accurate
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________     12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
________     13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date       SME / Instructo r Date       SME / Instructor Date Braidwood R-102 - rev 151  SRRS: 3D.105 (when utilized for operator initial or continuing training) iii Revision Record (Summary)
SME / Instructor                             Date SME / Instructor                              Date SME / Instructor                             Date SRRS: 3D.105 (when utilized for operator initial or continuing training)               ii
Revision 151 , Revision includes current revisions of referenced procedures and current revision of TQ
 
-A A-150-J 02 0 JPM Template.
Braidwood                      R-102 - rev 151 Revision Record (Summary)
Braidwood R-102 - rev 151 SIMULATOR SETUP INSTRUCTIONS
Revision 151,   Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.
: 1. Reset the simulator to IC
SRRS: 3D.105 (when utilized for operator initial or continuing training)      iii
-21 or equivalent 100% power IC. 2. Simulator needs to run for at least 10 minutes.
 
Braidwood                     R-102 - rev 151 SIMULATOR SETUP INSTRUCTIONS
: 1. Reset the simulator to IC-21 or equivalent 100% power IC.
: 2. Simulator needs to run for at least 10 minutes.
: 3. Ensure PPC screens are not set up to go to calorimetric screen with options filled in.
: 3. Ensure PPC screens are not set up to go to calorimetric screen with options filled in.
: 4. Ensure rods in auto.
: 4. Ensure rods in auto.
: 5. Simulator Operator should record the upper and lower detector currents from the NIS front panel meters as well as the 100% detector current values from the most recent operator aid book. These values will then be used to complete step 5 and 6 of this JPM.
: 5. Simulator Operator should record the upper and lower detector currents from the NIS front panel meters as well as the 100% detector current values from the most recent operator aid book. These values will then be used to complete step 5 and 6 of this JPM.
: 6. Verify that the NIS front panel detector currents are equal to the values recorded above , prior to each occurrence of this JPM.
: 6. Verify that the NIS front panel detector currents are equal to the values recorded above, prior to each occurrence of this JPM.
: 7. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
: 7. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
: 8. This completes the setup for this JPM.
: 8. This completes the setup for this JPM.
KEY Date: TODAY Time: NOW Channel N41 N42 N43 N44 Is the channel operable?
KEY Date: TODAY                               Time: NOW Channel                                       N41           N42           N43           N44 Is the channel operable?                   Y N         Y N      Y N       Y  N Instrument reading                           100%         100%         100%         100%
Y   N  Y   N Y   N Y  N Instrument reading 100% 100% 100% 100% UPPER DETECTORS (A)
UPPER DETECTORS (A)
Present upper detector current 190 185 190 185 100% upp er detector current 194 179 192 186 Normalized detector current
Present upper detector current                 190           185           190           185 100% upper detector current                   194           179           192           186 Normalized detector current                   .979         1.03         .990         .995 Average normalized current                                       .999 Upper power tilt ratio (¢1.02)             ¢ .980       ¢ 1.03       ¢ .991      ¢ .996 LOWER DETECTORS (B)
.979 1.03 .990 .99 5 Average normalized current
Present lower detector current                 170           150           165           165 100% lower detector current                   170           153           165           168 Normalized detector current                   1.00         .980         1.00         .982 Average normalized current                                       .990 Lower power tilt ratio (¢1.02)             ¢ 1.01       ¢ .989       ¢ 1.01       ¢ .991
.99 9 Upper power tilt ratio (¢ 1.02) ¢ .980 ¢ 1.03 ¢ .99 1 ¢ .996 LOWER DETECTORS (B)
Present lower detector current 170 150 165 165 100% l ower detector current 170 153 165 168 Normalized detector current 1.00 .980 1.00 .982 Average normalized current
.990 Lower power tilt ratio (¢ 1.02) ¢ 1.01 ¢ .989 ¢ 1.01 ¢ .991 Braidwood R-102 - rev 151  SRRS: 3D.105 (when utilized for operator initial or continuing training) 1 INITIAL CONDITIONS
: 1. You are an extra NSO.
: 2. Unit 1 is at full power.
INITIATING CUE 1. The US has directed you to perform, the weekly QPTR calculation using NIS meters per 1BwOSR 3.2.4.1. The process computer is inoperable only for the purpose of this surveillance.


Braidwood                        R-102 - rev 151 INITIAL CONDITIONS
: 1.      You are an extra NSO.
: 2.      Unit 1 is at full power.
INITIATING CUE
: 1.      The US has directed you to perform, the weekly QPTR calculation using NIS meters per 1BwOSR 3.2.4.1. The process computer is inoperable only for the purpose of this surveillance.
Provide student copy of 1BwOSR 3.2.4.1 and inform them that all prerequisites, precautions, limitations and actions are met.
Provide student copy of 1BwOSR 3.2.4.1 and inform them that all prerequisites, precautions, limitations and actions are met.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* Denotes critical steps.
Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to  
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.
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 site's 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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.105 (when utilized for operator initial or continuing training)          1


Braidwood R-102 - rev 151   SRRS: 3D.105 (when utilized for operator initial or continuing training) 2  JPM Start Time:
Braidwood                               R-102 - rev 151 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number 1 Indicate the applicability of this surveillance on Data Sheet D
Comment STEP                   ELEMENT                                 STANDARD               SAT   UNSAT Number 1     Indicate the applicability of this         Determine NIS meters must be      ___  ___    ___
-3. Determine NIS meters must be used to perform this surveillance and INDICATE on Data Sheet D
surveillance on Data Sheet D-3.           used to perform this surveillance and INDICATE on Data Sheet D-3:
-3: CHECK 7-day block.
* CHECK 7-day block.
___ ___ ___ 2 Record Date and Time on Data Sheet D-3. RECORD Date and Time on data sheet D-3. ___ ___ ___ 3 Record power range NIs operability status.
2     Record Date and Time on Data               RECORD Date and Time on            ___  ___    ___
On Data Sheet D
Sheet D-3.                                 data sheet D-3.
-3, RECORD the following for power range NIs 41-44: 'Y' block checked for each channel indication reliable.
3     Record power range NIs                     On Data Sheet D-3, RECORD         ___  ___    ___
100% (or present power reading from each channel at 1PM07J).
operability status.                        the following for power range NIs 41-44:
___ ___ ___ CUE If asked, the Unit has N O LCOARs in progress at this time
* Y block checked for each channel indication reliable.
. NOTE: JPM steps 4 through 8 may be done for the upper section then repeated for the lower detectors or steps 4 and 5 may be recorded for both upper and lower detectors before proceeding to step 6. Once the detector currents from the OP
* 100% (or present power reading from each channel at 1PM07J).
-Aid Book have been filled in (step 5) hand the student the D
CUE     If asked, the Unit has NO LCOARs in progress at this time.
-3 data sheet with only the upper detector s data filled in if only the upper data was taken on the first time through
NOTE:           JPM steps 4 through 8 may be done for the upper section then repeated for the lower detectors or steps 4 and 5 may be recorded for both upper and lower detectors before proceeding to step 6. Once the detector currents from the OP-Aid Book have been filled in (step 5) hand the student the D-3 data sheet with only the upper detectors data filled in if only the upper data was taken on the first time through. If upper and lower are recorded before any calculation are done or after the lower detector data is recorded hand student the D-3 data sheet with the upper and lower detector currents filled in when detector currents from the OP-Aid Book have been recorded in step 5.
. If upper and lower are recorded before any calculation are done or after the lower detector data is recorded hand student the D
SRRS: 3D.105 (when utilized for operator initial or continuing training)                 2
-3 data sheet with the upper and lower detector currents filled in when detector currents from the OP
-Aid Book have been recorded in step
: 5.
Braidwood R-102 - rev 151  SRRS: 3D.105 (when utilized for operator initial or continuing training) 3 STEP ELEMENT STANDARD SAT UNSAT Comment Number *4 Record each present detector current reading from 1PM07J on Data Sheet D
-3. 


UPPERS:  N41  _____
Braidwood                          R-102 - rev 151 Comment STEP                    ELEMENT                                  STANDARD          SAT  UNSAT Number
N42  _____
  *4      Record each present detector              All present Upper and Lower   ___  ___    ___
N43  _____
current reading from 1PM07J                Detector Currents recorded on Data Sheet D-3.                        within + 10 µamps of actual values on Data Sheet D-3.
N44  _____
(Procedural Adherence)
LOWERS:  N41  _____
UPPERS:                                   UPPERS:
N42  _____
* N41 _____
N43  _____
* N41 _____
N44  _____
* N42 _____
All present Upper and Lower Detector Currents recorded within + 10 amps of actual values on Data Sheet D
* N42 _____
-3. (Procedural Adherence)
* N43 _____
UPPERS: N41 _____
* N43 _____
N42 _____
* N44 _____
N43 _____ N44 _____
* N44 _____
LOWERS: N41 _____
LOWERS:                                   LOWERS:
N42 _____
* N41 _____
N43 _____
* N41 _____
N44 _____
* N42 _____
___ ___ ___ NOTE Prior to commencing this JPM, the actual readings should be logged here
* N42 _____
* N43 _____
* N43 _____
* N44 _____
* N44 _____
NOTE Prior to commencing this JPM, the actual readings should be logged here SRRS: 3D.105 (when utilized for operator initial or continuing training)            3


Braidwood R-102 - rev 151   SRRS: 3D.105 (when utilized for operator initial or continuing training) 4 STEP ELEMENT STANDARD SAT UNSAT Comment Number *5 Record 100% Detector Currents from Operator Aid Book on data Sheet D
Braidwood                             R-102 - rev 151 Comment STEP                   ELEMENT                                 STANDARD             SAT   UNSAT Number
-3.
  *5     Record 100% Detector                      Record the 100% Detector         ___  ___    ___
UPPERS:  N41  _____
Currents from Operator Aid                 Currents from the Operator Book on data Sheet D-3.                   Aid Book for each upper and lower detector on Data Sheet D-3: (Procedural Adherence)
N42  _____  N43  _____
UPPERS:                                   UPPERS:
N44  _____
* N41 _____
LOWERS:  N41  _____
* N41 _____
N42  _____
* N42 _____
N43  _____
* N42 _____
N44  _____
* N43 _____
Record the 100% Detector Currents from the Operator Aid Book for each upper and lower detector on Data Sheet D-3: (Procedural Adherence)
* N43 _____
UPPERS: N41 _____
* N44 _____
N42 _____
* N44 _____
N43 _____ N44 _____
LOWERS:                                   LOWERS:
LOWERS: N41 _____
* N41 _____
N42 _____
* N41 _____
N43 _____
* N42 _____
N44 _____
* N42 _____
___ ___ ___ CUE If asked as the QNE for the values, report that they are in the operator aid book CUE NOTE: Hand student the appropriate partially filled in D
* N43 _____
-3 data sheet. The first time through may be uppers only. On the second pass or if both upper and lower data was take initially, hand student D-3 data sheet with both the upper and lower currents filled in. *6 Using the partially filled in D
* N43 _____
-3 Data Sheet, perform the calculations to obtain the normalized detector currents and log them on the data sheet. Calculate the Normalized Detector Currents for each detector by dividing its present detector current reading by the 100% detector current value from the operator aid and log on the D-3 Data Sheet:
* N44 _____
* N44 _____
CUE     If asked as the QNE for the values, report that they are in the operator aid book CUE     NOTE: Hand student the appropriate partially filled in D-3 data sheet. The first time through may be uppers only. On the second pass or if both upper and lower data was take initially, hand student D-3 data sheet with both the upper and lower currents filled in.
  *6     Using the partially filled in D-          Calculate the Normalized        ___  ___    ___
3 Data Sheet, perform the                 Detector Currents for each calculations to obtain the                 detector by dividing its normalized detector currents               present detector current and log them on the data                   reading by the 100% detector sheet.                                    current value from the operator aid and log on the D-3 Data Sheet:
(Procedural Adherence)
(Procedural Adherence)
Each Upper Each Lower ___ ___ ___
* Each Upper
Braidwood R-102 - rev 151  SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 STEP ELEMENT STANDARD SAT UNSAT Comment Number *7 Using the partially filled in D
* Each Lower SRRS: 3D.105 (when utilized for operator initial or continuing training)               4
-3 Data Sheet, perform the calculations to obtain the average normalized currents and log them on the data sheet. Calculate the Average Normalized Current by summing the upper (lower) normalized detector currents and dividing by 4 and log on the D-3 Data Sheet:
 
Braidwood                              R-102 - rev 151 Comment STEP                   ELEMENT                                 STANDARD             SAT   UNSAT Number
  *7     Using the partially filled in D-          Calculate the Average            ___  ___    ___
3 Data Sheet, perform the                 Normalized Current by calculations to obtain the                 summing the upper (lower) average normalized currents                normalized detector currents and log them on the data                   and dividing by 4 and log on sheet.                                    the D-3 Data Sheet:
(Procedural Adherence)
(Procedural Adherence)
Upper Average Lower Average
* Upper Average
___ ___ ___ *8 Using the partially filled in D
* Lower Average
-3 Data Sheet, perform the calculations to determine the QPTR for each detector and log them on the data sheet.
  *8     Using the partially filled in D-          Determine the QPTR for each      ___  ___    ___
Determine the QPTR for each detector by dividing each Normalized Detector Current by the Average Normalized Current and log on the D
3 Data Sheet, perform the                 detector by dividing each calculations to determine the             Normalized Detector Current QPTR for each detector and                 by the Average Normalized log them on the data sheet.               Current and log on the D-3 data sheet: (Procedural Adherence)
-3 data sheet:
* Each Upper
(Procedural Adherence)
* Each Lower
Each Upper Ea c h Lower ___ ___ ___ *9 Identify N42 Upper Detector QPTR is unacceptable.
  *9     Identify N42 Upper Detector               Determine if QPTR is             ___  ___    ___
Determine if QPTR is acceptable:
QPTR is unacceptable.                      acceptable:
Identify N42 Upper Detector QPTR is >1.02 and is unacceptable.
* Identify N42 Upper Detector QPTR is >1.02 and is unacceptable.
(Regulatory Compliance
(Regulatory Compliance) o Immediately notify the Shift Manager or Designee to initiate LCOAR (1BwOL 3.2.4).
) o Immediately notify the Shift Manager or Designee to initiate LCOAR (1BwOL 3.2.4). ___ ___ ___ CUE As SM, acknowledge the required initiation of LCOAR 1BwOL 3.2.4 JPM Stop Time:
CUE     As SM, acknowledge the required initiation of LCOAR 1BwOL 3.2.4 JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)                5


Braidwood R-102 - rev 151   SRRS: 3D.105 (when utilized for operator initial or continuing training) 6 JPM  
Braidwood                                     R-102 - rev 151 JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
Perform a QPTR Calculation w/o Process Computer JPM Number:
==Title:==
R-102 Revision Number:
EO       RO     SRO           FS       STA/IA         SRO Cert JPM
151 Task Number and Title:
 
R-RK-003, Perform a QPTR calc and Evaluate TS limits K/A Number and Importance:
==Title:==
015000G2.1.7 , 4.4 Suggested Testing Environment:
Perform a QPTR Calculation w/o Process Computer JPM Number: R-102                                   Revision Number: 151 Task Number and
Simulator Alternate Path:
 
Yes No SRO Only: Yes No Time Critical:
==Title:==
Yes No Reference(s):
R-RK-003, Perform a QPTR calc and Evaluate TS limits K/A Number and Importance: 015000G2.1.7, 4.4 Suggested Testing Environment: Simulator Alternate Path:     Yes       No SRO Only:               Yes         No   Time Critical: Yes         No Reference(s): 1BwOSR 3.2.4.1, Rev. 9, Unit One Quadrant Power Tilt Ratio Calculation Operator Aid for 100% Power NIS Detector Currents Actual Testing Environment:             Simulator             Control Room           In-Plant     Other Testing Method:           Simulate             Perform Estimated Time to Complete: 22 minutes                         Actual Time Used:             minutes EVALUATION  
1BwOSR 3.2.4.1, Rev. 9, Unit One Quadrant Power Tilt Ratio Calculation Operator Aid for 100% Power NIS Detector Currents Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
22 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name:                                                             (Print)
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:                         Evaluator's Name
SRRS: 3D.105 (when utilized for operator initial or continuing training)                      6
:   (Prin t) Evaluator's Signature
 
:   Date:
Braidwood                   R-102 - rev 151 INITIAL CONDITIONS
Braidwood R-102 - rev 151   INITIAL CONDITIONS
: 1. You are an extra NSO.
: 1. You are an extra NSO.
: 2. Unit 1 is at full power.
: 2. Unit 1 is at full power.
INITIATING CUE 1. The US has provided you a copy of, and directed you to perform, the weekly QPTR calculation using NIS meters per 1BwOSR 3.2.4.1. The process computer is inoperable only for the purpose of this surveillance.
INITIATING CUE
: 1. The US has provided you a copy of, and directed you to perform, the weekly QPTR calculation using NIS meters per 1BwOSR 3.2.4.1. The process computer is inoperable only for the purpose of this surveillance.
 
Braidwood                  R-102 - rev 151 UNIT ONE QUADRANT POWER TILT RATIO CALCULATION NIS METERS Being performed once per:
7 Days (normal interval)            Shiftly 12 Hours (with BwVSR 3.2.4.2.)      Other:
Date: Today                        Time: NOW Channel                                N41          N42        N43          N44 Is the channel indication            Y  N        Y  N      Y  N      Y  N reliable?
Instrument reading                    100%        100%        100%        100%
Upper Detectors (A)
Present upper detector current          190          185        190          185 100% upper detector current            194          179        192          186 Normalized detector current Average normalized current Upper power tilt ratio (¢1.02)    ¢            ¢          ¢            ¢ Lower Detectors (B)
Present lower detector current 100% lower detector current Normalized detector current Average normalized current Lower power tilt ratio (¢1.02)    ¢            ¢          ¢            ¢ Date:                              Time:
Channel                                N41          N42        N43          N44 Is the channel indication            Y  N      Y  N      Y  N      Y  N reliable?
Instrument reading                            %          %            %            %
Upper Detectors (A)
Present upper detector current 100% upper detector current Normalized detector current Average normalized current Upper power tilt ratio (¢1.02)    ¢            ¢          ¢            ¢ Lower Detectors (B)
Present lower detector current 100% lower detector current Normalized detector current Average normalized current Lower power tilt ratio (¢1.02)    ¢            ¢          ¢            ¢ ATTACH additional copies of this page as necessary.
D-3
 
UNIT ONE QUADRANT POWER TILT RATIO CALCULATION NIS METERS Being performed once per:
7 Days (normal interval)            Shiftly 12 Hours (with BwVSR 3.2.4.2.)      Other:
Date: Today                        Time: NOW Channel                                N41          N42        N43        N44 Is the channel indication            Y  N        Y  N      Y  N    Y  N reliable?
Instrument reading                    100%        100%        100%        100%
Upper Detectors (A)
Present upper detector current          190          185        190        185 100% upper detector current            194          179        192        186 Normalized detector current Average normalized current Upper power tilt ratio (¢1.02)    ¢            ¢          ¢          ¢ Lower Detectors (B)
Present lower detector current          170          150        165        165 100% lower detector current            170          153        165        168 Normalized detector current Average normalized current Lower power tilt ratio (¢1.02)    ¢            ¢          ¢          ¢ Date:                              Time:
Channel                                N41          N42        N43        N44 Is the channel indication            Y  N      Y  N      Y  N      Y  N reliable?
Instrument reading                            %          %          %          %
Upper Detectors (A)
Present upper detector current 100% upper detector current Normalized detector current Average normalized current Upper power tilt ratio (¢1.02)    ¢            ¢          ¢          ¢ Lower Detectors (B)
Present lower detector current 100% lower detector current Normalized detector current Average normalized current Lower power tilt ratio (¢1.02)    ¢            ¢          ¢          ¢ ATTACH additional copies of this page as necessary.
D-3


Braidwood R-102 - rev 151  UNIT ONE QUADRANT POWER TILT RATIO CALCULATION NIS METERS Being performed once per:
7 Days (normal interval)
Shiftly  12 Hours (with BwVSR 3.2.4.2.)
Other:  Date: Today Ti me: NOW Channel N41 N42 N43 N44 Is the channel indication reliable?  Y  N  Y  N  Y  N  Y  N Instrument reading 100% 100% 100% 100% Upper Detectors (A)
Present upper detector current 190 185 190 185 100% upper detector current 194 179 192 186 Normalized detector current Average normalized current Upper power tilt ratio (¢ 1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)
Present lower detector current 100% lower detector current Normalized detector current Average normalized curren t  Lower power tilt ratio (¢ 1.02) ¢ ¢ ¢ ¢  Date: Time: Channel N41 N42 N43 N44 Is the channel indication reliable?  Y  N  Y  N  Y  N  Y  N Instrument reading
% % % % Upper Detectors (A)
Present upper detector current 100% upper det ector current Normalized detector current Average normalized current Upper power tilt ratio (¢ 1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)
Present lower detector current 100% lower detector current Normalized detector current Average nor malized current Lower power tilt ratio (¢ 1.02) ¢ ¢ ¢ ¢  ATTACH additional copies of this page as necessary.
D-3 UNIT ONE QUADRANT POWER TILT RATIO CALCULATION NIS METERS Being performed once per:
7 Days (normal interval)
Shiftly  12 Hours (w ith BwVSR 3.2.4.2.)
Other:  Date: Today Time: NOW Channel N41 N42 N43 N44 Is the channel indication reliable?  Y  N  Y  N  Y  N  Y  N Instrument reading 100% 100% 100% 100% Upper Detectors (A)
Present upper detector current 190 185 190 185 100% upper detector current 194 179 192 186 Normalized detector current Average normalized current Upper power tilt ratio (¢ 1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)
Present lower detector current 170 150 165 165 100% lower detector current 170 15 3 165 168 Normalized detector current Average normalized current Lower power tilt ratio (¢ 1.02) ¢ ¢ ¢ ¢  Date: Time: Channel N41 N42 N43 N44 Is the channel indication reliable?  Y  N  Y  N  Y  N  Y  N Instrument reading
% % % % Up per Detectors (A)
Present upper detector current 100% upper detector current Normalized detector current Average normalized current Upper power tilt ratio (¢ 1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)
Present lower detector current 100% low er detector current Normalized detector current Average normalized current Lower power tilt ratio (¢ 1.02) ¢ ¢ ¢ ¢  ATTACH additional copies of this page as necessary.
D-3 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Identify leak isolation point from station drawings.
Job Performance Measure Identify leak isolation point from station drawings.
JPM Number:
JPM Number: R-204 Revision Number: 151 Date: 03 / 29 / 2016 Developed By:             Eric Steinberg                 03/29/2016 Instructor           Date Validated By:             Dan Burton                     04/22/2016 SME or Instructor         Date Reviewed By:               Kevin Lueshen                 04/22/2016 Operations Representative       Date Approved By:               Eric Steinberg               04/26/2016 Training Department         Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
R-204 Revision Number: 151 Date: 03 / 29 / 20 16 Developed By:
 
Eric Steinberg 03/29/2016 Instructor Date Validated By:
Braidwood                                 R-204 rev 151 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Dan Burton 04/22/2016 SME or Instructor Date Reviewed By:
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
Kevin Lueshen 04/22/2016 Operations Representative Date Approved By:
________     1. Task description and number, JPM description and number are identified.
Eric Steinberg 04/26/2016 Training Department Date Braidwood R-204 rev 151 ii SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 9 and 13 below. ________ 1. Task description and number, JPM description and number are identified.
________     2. Knowledge and Abilities (K/A) references are included.
________ 2. Knowledge and Abilities (K/A) references are included.
________     3. Performance location specified. (in-plant, control room, simulator, or other)
________ 3. Performance location specified. (in
________     4. Initial setup conditions are identified.
-plant, control room, simulator, or other)
________     5. Initiating cue (and terminating cue if required) are properly identified.
________ 4. Initial setup conditions are identified.
________     6. Task standards identified and verified by SME review.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________     7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 6. Task standards identified and verified by SME review.
________     8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________     9. Verify the procedure(s) referenced by this JPM reflects the current revision:
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
Procedure 0BwOA SEC-4               Rev: 103 Procedure M-55-sheet 2A             Rev: AV Procedure M-55-sheet 2D             Rev: K
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
________     10. Verify cues both verbal and visual are free of conflict.
Procedure 0BwOA SEC-4 Rev: 103 Procedure M-55-sheet 2A Rev: AV Procedure M-55-sheet 2D Rev: K ________ 10. Verify cues both verbal and visual are free of conflict.
________     11. Verify performance time is accurate
________ 11. Verify performance time is accurate
________     12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________     13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor                               Date SME / Instructor                               Date SME / Instructor                               Date ii SRRS: 3D.100; There are no retention requirements for this section
SME / Instructor Date       SME / Instructor Date       SME / Instructor Date Braidwood R-204 rev 151 iii SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
 
Revision 151 , Updated to current revisions of the procedure s and TQ-AA-150-J020 template.
Braidwood                        R-204 rev 151 Revision Record (Summary)
Braidwood R-204 rev 151 iv SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS
Revision 151,     Updated to current revisions of the procedures and TQ-AA-150-J020 template.
: 1. Not required, but if used set up any at power I C. 2. Ensure the simulator ready to run checklist is complete.
iii SRRS: 3D.100; There are no retention requirements for this section
 
Braidwood                          R-204 rev 151 SIMULATOR SETUP INSTRUCTIONS
: 1. Not required, but if used set up any at power IC.
: 2. Ensure the simulator ready to run checklist is complete.
: 3. Ensure all required procedures and prints are cleaned and put away.
: 3. Ensure all required procedures and prints are cleaned and put away.
: 4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
: 4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
: 5. This completes the setup for this JPM.
: 5. This completes the setup for this JPM.
iv SRRS: 3D.100; There are no retention requirements for this section


Braidwood R-204 rev 151 v SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
Braidwood                             R-204 rev 151 INITIAL CONDITIONS
: 1. You are an extra NSO.
: 1.       You are an extra NSO.
: 2. BOTH units are at 100% power.
: 2.       BOTH units are at 100% power.
: 3. An EO was re
: 3.       An EO was re-positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure.
-positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure. 4. An instrument air line broke at the 1" to 1/2" reducer upstream of the 2FW094, HP FLUSH LINE FLOW CONT VLV.
: 4.       An instrument air line broke at the 1 to 1/2 reducer upstream of the 2FW094, HP FLUSH LINE FLOW CONT VLV.
: 5. The EO reports the header goes into 401' elevation overhead and the EO cannot trace the header back to an isolation valve.
: 5.       The EO reports the header goes into 401 elevation overhead and the EO cannot trace the header back to an isolation valve.
: 6. The crew entered 0BwOA SEC
: 6.       The crew entered 0BwOA SEC-4 LOSS OF INSTRUMENT AIR UNIT 0 due to dropping instrument air pressure and is currently at step 6.c.
-4 LOSS OF INSTRUMENT AIR UNIT 0 due to dropping instrument air pressure and is currently at step 6.c.
: 7.       Instrument air pressure is 87 psig and stable.
: 7. Instrument air pressure is 87 psig and stable.
INITIATING CUE
INITIATING CUE
: 1. The US has directed you to determine an acceptable isolation point that will allow the unit to remain at power. Report your recommendation to the US.
: 1.       The US has directed you to determine an acceptable isolation point that will allow the unit to remain at power. Report your recommendation to the US.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* Denotes critical steps.
Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
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 site's appropriate tracking system.
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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
v SRRS: 3D.100; There are no retention requirements for this section


Braidwood R-204 rev 151 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood                               R-204 rev 151 JPM Start Time:
JPM Start Time:
Comment STEP                   ELEMENT                                 STANDARD             SAT   UNSAT Number 1       Refer to 0BwOA SEC-4.
STEP ELEMENT STANDARD SAT UNSAT Comment Number 1 Refer to 0BwOA SEC
* Refers to 0BwOA SEC-4,       ___  ___    ___
-4. Refers to 0BwOA SEC
table A.
-4, table A. Determine 0IA907 valve is on P&ID M-55-2A. ___ ___ ___ CUE When P&ID is located in the books on back table in simulator (or in the classroom), provide examinee a copy of P&ID M
* Determine 0IA907 valve is on P&ID M-55-2A.
-55 sheet 2A.
CUE       When P&ID is located in the books on back table in simulator (or in the classroom),
If performed in the classroom
provide examinee a copy of P&ID M-55 sheet 2A.
, confirm where the examinee would locate the drawing (EDMS is also acceptable) and provide P&ID M
If performed in the classroom, confirm where the examinee would locate the drawing (EDMS is also acceptable) and provide P&ID M-55 sheet 2A.
-55 sheet 2A. 2 Refer to P&ID M
2       Refer to P&ID M-55 sheet 2A.             o Refers to P&ID 55 sheet 2A. ___  ___    ___
-55 sheet 2A.
o Determines instrument air line 2IA100A is continued on P&ID M-55-2D.
o Refers to P&ID 55 sheet 2A.
CUE       When P&ID M-55 sheet 2D is identified as a needed print, provide examinee a copy of P&ID M-55 sheet 2D.
o Determines instrument air line 2IA100A is continued on P&ID M-55-2D. ___ ___ ___ CUE When P&ID M
3       Refer to P&ID M-55 sheet 2D.
-55 sheet 2D is identified as a needed print
* Refers to P&ID 55 sheet 2D. ___  ___    ___
, provide examinee a copy of P&ID M-55 sheet 2D
* Determines that instrument air header line number 2IA100A also supplies the feed reg vlaves and feed pump recirc valves.
. 3 Refer to P&ID M
    *4     Determines isolation point.
-55 sheet 2D.
* Determines that 2IA1008         ___  ___    ___
Refers to P&ID 55 sheet 2D.
(or 2IA1007) is an acceptable isolation point.
Determines that instrument air header line number 2IA100A also supplies the feed reg vlaves and feed pump recirc valves.
* Recomends to US that 2IA1008 (or 2IA1007) should be closed to isolate the leak.
___ ___ ___ *4 Determines isolation point.
o Recommends that steam generator blowdown be secured or re-directed to the blowdown monitor tanks due to the loss of air to 2FW094.
Determines that 2IA1008 (or 2IA1007) is an acceptable isolation point.
1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Recomends to US that 2IA1008 (or 2IA1007) should be closed to isolate the leak.
o Recommends that steam generator blowdown be secured or re
-directed to the blowdown monitor tanks due to the loss of air to 2FW094.
___ ___ ___
Braidwood R-204 rev 151 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE As the unit supervisor
, acknowledge recommended isolation point, and inform examinee an EO is being dispatched to close the recommended valve.
CUE As the unit supervisor acknowledge the recommendation to re-direct or secure blowdown. CUE The EO reports that the first recommended isolation point (2IA1008 or 2IA1007) is inaccessible and an alternate isolation point is required.
*5 Determines alternate isolation point. Determines that 2IA100 7 (or 2IA100
: 8) i s an acceptable alternate isolation point.
Recomends to US that 2IA100 7 (or 2IA100
: 8) should be closed to isolate the leak.
___ ___ ___ CUE As the unit supervisor acknowledge recommended isolation point, and inform examinee an EO is being dispatched to close the recommended valve.
CUE This completes this JPM
. JPM Stop Time:


Braidwood R-204 rev 151 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood                           R-204 rev 151 Comment STEP                    ELEMENT                                  STANDARD          SAT  UNSAT Number CUE      As the unit supervisor, acknowledge recommended isolation point, and inform examinee an EO is being dispatched to close the recommended valve.
JPM  
CUE      As the unit supervisor acknowledge the recommendation to re-direct or secure blowdown.
CUE      The EO reports that the first recommended isolation point (2IA1008 or 2IA1007) is inaccessible and an alternate isolation point is required.
    *5      Determines alternate isolation
* Determines that 2IA1007  ___  ___    ___
point.                                        (or 2IA1008) is an acceptable alternate isolation point.
* Recomends to US that 2IA1007 (or 2IA1008) should be closed to isolate the leak.
CUE      As the unit supervisor acknowledge recommended isolation point, and inform examinee an EO is being dispatched to close the recommended valve.
CUE      This completes this JPM.
JPM Stop Time:
2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
 
Braidwood                                    R-204 rev 151 JPM  


==SUMMARY==
==SUMMARY==


Operator's Name:   Emp. ID#: ____________
Operators Name:                                                 Emp. ID#: ____________
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
Job
 
==Title:==
EO       RO     SRO           FS       STA/IA         SRO Cert JPM
 
==Title:==
Identify leak isolation point from station mechanical drawings.
Identify leak isolation point from station mechanical drawings.
JPM Number:
JPM Number: R-204                                   Revision Number: 151 Task Number and
R-204 Revision Number:
 
151 Task Number and Title:
==Title:==
R-AM-134, Troubleshoot plant equipment using plant mechanical & electrical drawings.
R-AM-134, Troubleshoot plant equipment using plant mechanical &
K/A Number and Importance:
electrical drawings.
078000G2.2.41 3.5/3.9 Suggested Testing Environment:
K/A Number and Importance: 078000G2.2.41 3.5/3.9 Suggested Testing Environment: Classroom or Simulator Alternate Path:     Yes       No SRO Only:               Yes         No   Time Critical: Yes     No Reference(s): 0BwOA SEC-4, rev 103, LOSS OF INSTRUMENT AIR UNIT 0, M-55 Sheet 2A, rev AW, DIAGRAM OF TURBINE ROOM INSTRUMENT AIR, M-55 Sheet 2D, rev K, DIAGRAM OF INSTRUMENT AIR UNIT 2 Actual Testing Environment:             Simulator             Control Room         In-Plant     Other Testing Method:           Simulate             Perform Estimated Time to Complete: 13 minutes                         Actual Time Used:           minutes EVALUATION  
Classroom or Simulator Alternate Path:
Yes No SRO Only: Yes No Time Critical:
Yes No Reference(s): 0BwOA SEC
-4, rev 103, LOSS OF INSTRUMENT AIR UNIT 0, M
-55 Sheet 2A, rev AW, DIAGRAM OF TURBINE ROOM INSTRUMENT AIR, M-55 Sheet 2D, rev K, DIAGRAM OF INSTRUMENT AIR UNIT 2 Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
13 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:                     Evaluator's Name (Print):   Evaluator's Signature
3 SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   Date:
 
Braidwood R-204 rev 151 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
Braidwood                         R-204 rev 151 INITIAL CONDITIONS
: 1. You are an extra NSO.
: 1. You are an extra NSO.
: 2. BOTH units are at 100% power.
: 2. BOTH units are at 100% power.
: 3. An EO was re
: 3. An EO was re-positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure.
-positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure. 4. An instrument air line broke at the 1" to 1/2" reducer upstream of the 2FW094, HP FLUSH LINE FLOW CONT VLV.
: 4. An instrument air line broke at the 1 to 1/2 reducer upstream of the 2FW094, HP FLUSH LINE FLOW CONT VLV.
: 5. The EO reports the header goes into 401' elevation overhead and the EO cannot trace the header back to an isolation valve.
: 5. The EO reports the header goes into 401 elevation overhead and the EO cannot trace the header back to an isolation valve.
: 6. The crew entered 0BwOA SEC
: 6. The crew entered 0BwOA SEC-4 LOSS OF INSTRUMENT AIR UNIT 0 due to dropping instrument air pressure and is currently at step 6.c.
-4 LOSS OF INSTRUMENT AIR UNIT 0 due to dropping instrument air pressure and is currently at step 6.c.
: 7. Instrument air pressure is 87 psig and stable.
: 7. Instrument air pressure is 87 psig and stable.
INITIATING CUE
INITIATING CUE
: 1. The US has directed you to determine an acceptable isolation point that will allow the unit to remain at power. Report your recommendation to the US.
: 1. The US has directed you to determine an acceptable isolation point that will allow the unit to remain at power. Report your recommendation to the US.
SRRS: 3D.100; There are no retention requirements for this section


SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Perform Offsite Notification (NARS Form Transmittal) for Unusual Event JPM Number: R-401 Revision Number: 151 Date: 03 / 22 / 2016 Developed By:             Eric Steinberg                 03/22/2016 Instructor           Date Validated By:             Dan Burton                     04/22/2016 SME or Instructor         Date Reviewed By:               Kevin Lueshen                 04/23/2016 Operations Representative       Date Approved By:               Eric Steinberg               04/23/2016 Training Department         Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
Job Performance Measure Perform Offsite Notification (NARS Form Transmittal) for Unusual Event JPM Number:
 
R-401 Revision Number: 151 Date: 03 / 22 / 20 16 Developed By:
Braidwood                                 R-401 rev 151 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Eric Steinberg 03/22/2016 Instructor Date Validated By:
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
Dan Burton 04/22/2016 SME or Instructor Date Reviewed By:
________     1. Task description and number, JPM description and number are identified.
Kevin Lueshen 04/23/2016 Operations Representative Date Approved By:
________     2. Knowledge and Abilities (K/A) references are included.
Eric Steinberg 04/23/2016 Training Department Date Braidwood R-401 rev 151 ii 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.
________     3. Performance location specified. (in-plant, control room, simulator, or other)
Prior to JPM usage, revalidate JPM using steps 9 and 13 below. ________ 1. Task description and number, JPM description and number are identified.
________     4. Initial setup conditions are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________     5. Initiating cue (and terminating cue if required) are properly identified.
________ 3. Performance location specified. (in
________     6. Task standards identified and verified by SME review.
-plant, control room, simulator, or other)
________     7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 4. Initial setup conditions are identified.
________     8. If an alternate path is used, the task standard contains criteria for successful completion.
________ 5. Initiating cue (and terminating cue if required) are properly identified.
________     9. Verify the procedure(s) referenced by this JPM reflects the current revision:
________ 6. Task standards identified and verified by SME review.
Procedure EP-MW-114-100                         Rev: 016 Procedure EP-MW-114-100-F01                   Rev: H Procedure                                       Rev:
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________    10. Verify cues both verbal and visual are free of conflict.
________ 8. If an alternate path is used, the task standard contains criteria for successful completion.
________    11. Verify performance time is accurate
________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
________    12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
Procedure EP-MW-114-100 Rev: 016 Procedure EP-MW-114-100-F01 Rev: H Procedure  
________    13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor                              Date SME / Instructor                              Date SME / Instructor                              Date ii SRRS: 3D.100; There are no retention requirements for this section


Rev:  ________ 10. Verify cues both verbal and visual are free of conflict.
Braidwood                       R-401 rev 151 Revision Record (Summary)
________ 11. Verify performance time is accurate
Revision 151,     Updated JPM to current template format and revised procedures.
________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
iii SRRS: 3D.100; There are no retention requirements for this section
________ 13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date        SME / Instructor Date        SME / Instructor Date Braidwood R-401 rev 151 iii SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)
Revision 151 , Updated JPM to current template format and revised procedures.


Braidwood R-401 rev 151 iv SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS
Braidwood                               R-401 rev 151 SIMULATOR SETUP INSTRUCTIONS
: 1. Not required.
: 1. Not required.
NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
NOTE:     It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
: 2. If the simulator NARS phones are going to be used, ensure they are setup to transmit to the bo oth operator
: 2. If the simulator NARS phones are going to be used, ensure they are setup to transmit to the booth operator, not the NARS line.
, not the NARS line.
: 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
: 3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
: 4. This completes the setup for this JPM.
: 4. This completes the setup for this JPM.
iv SRRS: 3D.100; There are no retention requirements for this section


Braidwood R-401 rev 151 v SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
Braidwood                             R-401 rev 151 INITIAL CONDITIONS
: 1. You are an extra NSO.
: 1. You are an extra NSO.
: 2. Unit 1 reactor trip has occurred.
: 2. Unit 1 reactor trip has occurred.
: 3. An unusual event was declared two minutes ago.
: 3. An unusual event was declared two minutes ago.
: 4. E P-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM has been filled out and approved.
: 4. EP-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM has been filled out and approved.
: 5. The NARS phone is operable.
: 5. The NARS phone is operable.
: 6. This is a TIME CRITICAL JPM.
: 6. This is a TIME CRITICAL JPM.
INITIATING CUE
INITIATING CUE
: 1. The Shift Manager directs you to transmit the NARS form per EP
: 1. The Shift Manager directs you to transmit the NARS form per EP-MW-114-100, MW Region Offsite Notifications.
-MW-114-100, MW Region Offsite Notifications.
: 2. Inform the Shift Manager when the NARS form has been transmitted.
: 2. Inform the Shift Manager when the NARS form has been transmitted.
: 3. This is a TIME CRITICAL JPM.
: 3. This is a TIME CRITICAL JPM.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Information For Evaluators Use:
UNSAT requires written comments on respective step.
UNSAT requires written comments on respective step.
* Denotes critical steps.
* Denotes critical steps.
Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" 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 examinee had while performing the JPM.
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.
Comments relating to procedural or equipment issues should be entered and tracked using the site's 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.
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.
The timeclock starts when the candidate acknowledges the initiating cue.
v SRRS: 3D.100; There are no retention requirements for this section
Braidwood                                                                              R-401 rev 151 JPM Start Time:
Comment STEP                    ELEMENT                                  STANDARD            SAT  UNSAT Number NOTE:            JPM critical time (13 minutes) starts when the initiating cue has been read to the examinee and stops after the initial roll call is made.
1      Determine correct
* Refer to EP-MW-114-100      ___  ___    ___
communications method.                        and determine step 4.3 needs to be performed
* Refer to EP-MW-114-100-F-01 and determine NARS Code 20 to be used to transmit NARS form.
NOTE:            If performed in the simulator, ensure the booth operator is prepared to answer the NARS phone and give the cues.
1 SRRS: 3D.105 (when utilized for operator initial or continuing training)


Braidwood R-401 rev 151 1 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood                                                                               R-401 rev 151
JPM Start Time:
  *2     Establish communications                   Establish communications as     ___  ___  ___
STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: JPM critical time (13 minutes) starts when the initiating cue has been read to the examinee and stops after the initial roll call is made.
follows:
1 Determine correct communications method
* Pick up the NARS phone.
. Refer to EP
* Use code BW 20.
-MW-114-100 and determine step 4.
o Read the following message: This is the Exelon Nuclear Braidwood Station Main Control Room.
3 needs to be performed Refer to EP
Please Standby for a NARS message.
-MW-114-100-F-01 and determine NARS Code 20 to be used to transmit NARS form.
* Read the following message again as agencies pick up: This is the Exelon Nuclear Braidwood Station Main Control Room. Please Standby to receive a NARS message and respond as the roll is called.
___ ___ ___ NOTE: If performed in the simulator, ensure the booth operator is prepared to answer the NARS phone and give the cues.
* TAKE initial roll call.
Braidwood R-401 rev 151 2 SRRS: 3D.105 (when utilized for operator initial or continuing training)
* Mark initial Boxes for IEMA and Illinois REAC
  *2 Establish communications Establish communications as follows: Pick up the NARS phone
* Record time and date initial roll call complete.
. Use code BW 20. o Read the following message: "This is the Exelon Nuclear Braidwood Station Main Control Room. Please Standby for a NARS message."  Read the following message again as agencies pick up: "This is the Exelon Nuclear Braidwood Station Main Control Room. Please Standby to receive a NARS message and respond as the roll is called."  TAKE initial roll call. Mark initial Boxes for IEMA and Illinois REAC Record time and date initial roll call complete.
CUE     After using code BW 20 and reading initial roll call:
___ ___ ___ CUE After using code BW 20 and reading initial roll call
Respond IEMA online when IEMA is called.
: Respond IEMA online when IEMA is called
Respond REAC online when Illinois REAC is called.
. Respond REAC online when Illinois REAC is called.
NOTE:         Critical time is met when the examinee completes roll call. Record completion TIME:_____________.
NOTE: Critical time is met when the examinee completes roll call. Record completion TIME:_____________.
2 SRRS: 3D.105 (when utilized for operator initial or continuing training)


Braidwood R-401 rev 151 3 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood                                                                                 R-401 rev 151
  *3 Verbally transmit the NARS Form. Verbally transmit the NARS Form: Utility Message No:
  *3     Verbally transmit the NARS                 Verbally transmit the NARS       ___  ___  ___
1_ o State Message No: N/A 1. Status - [B] Drill/Exercise
Form.                                      Form:
* Utility Message No: 1_
o State Message No: N/A
: 1. Status - [B] Drill/Exercise
: 2. Station - [A] Braidwood
: 2. Station - [A] Braidwood
: 3. Onsite Condition  
: 3. Onsite Condition - [A]
- [A] Unusual Event
Unusual Event
: 4. Accident Classified:
: 4. Accident Classified:
o Time: Two minutes ago.
o Time: Two minutes ago.
o Date: Today. o EAL # : MU 6 o Accident Terminated Date and Time: N/A 5. Release Status: [A] None 6. Type of Release: [A] Not Applicable
o Date: Today.
: 7. Wind Dir: 270 8. Wind Speed:
o EAL # : MU6 o Accident Terminated Date and Time: N/A
o [A] is N/A o [B] 4.5 Miles/Hr
: 5. Release Status: [A] None
: 9. Recommended Actions: Utility Recommendation: [A] None 10. Additional Information: None Verified With:
: 6. Type of Release: [A] Not Applicable
U. Supervisor Approved By: S. Manager
: 7. Wind Dir: 270
___ ___ ___ 4 Complete the NARS form
: 8. Wind Speed:
. Fill in the following information on the NARS form after transmitting info in blocks 1
o [A] is N/A o [B] 4.5 Miles/Hr
-10: Mark 11A, EXELON Examinee Name Outside line number Current time/ Date Request and record name and organization of the person receiving the message. Current time/date
: 9. Recommended Actions:
___ ___ ___ CUE When asked for name and organization respond John Smith, IEMA.
Utility Recommendation:
[A] None
: 10. Additional Information:
None Verified With: U. Supervisor Approved By: S. Manager 4     Complete the NARS form.                     Fill in the following information ___  ___  ___
on the NARS form after transmitting info in blocks 1-10:
* Mark 11A, EXELON
* Examinee Name
* Outside line number
* Current time/ Date
* Request and record name and organization of the person receiving the message.
* Current time/date CUE     When asked for name and organization respond John Smith, IEMA.
3 SRRS: 3D.105 (when utilized for operator initial or continuing training)


Braidwood R-401 rev 151 4 SRRS: 3D.105 (when utilized for operator initial or continuing training) 5 Perform final roll call
Braidwood                                                                                   R-401 rev 151 5     Perform final roll call.                   Perform final roll call and         ___  ___  ___
. Perform final roll call and records by marking boxes IEMA Illinois REAC Asks if there are any question about the information provided.
records by marking boxes
___ ___ ___ CUE When called on for roll call respond IEMA, and Illinois REAC.
* IEMA
* Illinois REAC
* Asks if there are any question about the information provided.
CUE     When called on for roll call respond IEMA, and Illinois REAC.
Respond no questions when asked.
Respond no questions when asked.
6 Complete call.
6     Complete call.                             State NARS communication is       ___  ___  ___
State "NARS communication is complete."
complete.
___ ___ ___ NOTE: Critical time stopped after initial roll call was complete JPM step 3.
NOTE: Critical time stopped after initial roll call was complete JPM step 3.
Determine critical time:
Determine critical time:
_________________________   -   ____________________ __   =   _ ______________________
_________________________ -             ____________________ __           =   _ ______________________
(Time initial roll call complete)                 (JPM start time)                                      
(Time initial roll call complete)               (JPM start time)                         < 13 minutes
< 13 minutes
  *7     Critical time met.                         Initial roll call complete < 13     ___   ___   ___
  *7 Critical time met.
minutes.
Initial roll call complete  
CUE     That completes the JPM.
< 13 minutes. ___ ___ ___ CUE That completes the JPM.
JPM Stop Time:
JPM Stop Time:
4 SRRS: 3D.105 (when utilized for operator initial or continuing training)


Braidwood R-401 rev 151 5 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Braidwood                                                                                   R-401 rev 151 JPM  
JPM  


==SUMMARY==
==SUMMARY==


Operator's Name
Operators Name:                                                 Emp. ID#: ____________
:   Emp. ID#: ____________
Job
Job Title: EO   RO SRO   FS   STA/IA   SRO Cert JPM Title:
 
Perform Offsite Notification (NARS form transmittal) for Unusual Event JPM Number:
==Title:==
R-401 Revision Number:
EO       RO     SRO           FS       STA/IA         SRO Cert JPM
151 Task Number and Title:
 
R-ZP-004, Transmit NARS form K/A Number and Importance:
==Title:==
R-002 000G2.4.39, 3.9 Suggested Testing Environment:
Perform Offsite Notification (NARS form transmittal) for Unusual Event JPM Number: R-401                                   Revision Number: 151 Task Number and
Simulator Alternate Path:
 
Yes No SRO Only: Yes No Time Critical:
==Title:==
Yes No Reference(s):
R-ZP-004, Transmit NARS form K/A Number and Importance: R-002000G2.4.39, 3.9 Suggested Testing Environment: Simulator Alternate Path:     Yes       No SRO Only:               Yes         No   Time Critical: Yes     No Reference(s): EP-MW-114-100, Rev. 16, MW Region Offsite Notifications EP-MW-114-100-F-01, Rev. H, Nuclear Accident Reporting System (NARS)
EP-MW-114-100, Rev. 1 6, MW Region Offsite Notifications EP-MW-114-100-F-01, Rev. H, Nuclear Accident Reporting System (NARS) Form Actual Testing Environment:
Form Actual Testing Environment:             Simulator             Control Room         In-Plant     Other Testing Method:           Simulate             Perform Estimated Time to Complete: 10 minutes                         Actual Time Used:           minutes EVALUATION  
Simulator Control Room In-Plant Other Testing Method:
Simulate Perform Estimated Time to Complete:
10 minutes Actual Time Used:
minutes EVALUATION  


==SUMMARY==
==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:
Were all the Critical Elements performed satisfactorily?
Evaluators Name (Print):
Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:
Evaluators Signature:                                                       Date:
Satisfactory Unsatisfactory Comments:                     Evaluator's Name (Print):   Evaluator's Signature
5 SRRS: 3D.105 (when utilized for operator initial or continuing training)
:   Date:
 
Braidwood R-401 rev 151 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS
Braidwood                                                                 R-401 rev 151 INITIAL CONDITIONS
: 1. You are an extra NSO.
: 1. You are an extra NSO.
: 2. Unit 1 reactor trip has occurred.
: 2. Unit 1 reactor trip has occurred.
: 3. An unusual event was declared two minutes ago.
: 3. An unusual event was declared two minutes ago.
: 4. E P-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM has been filled out and approved.
: 4. EP-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM has been filled out and approved.
: 5. The NARS phone is operable.
: 5. The NARS phone is operable.
: 6. This is a TIME CRITICAL JPM.
: 6. This is a TIME CRITICAL JPM.
INITIATING CUE
INITIATING CUE
: 1. The Shift Manager directs you to transmit the NARS form per EP
: 1. The Shift Manager directs you to transmit the NARS form per EP-MW-114-100, MW Region Offsite Notifications.
-MW-114-100, MW Region Offsite Notifications.
: 2. Inform the Shift Manager when the NARS form has been transmitted.
: 2. Inform the Shift Manager when the NARS form has been transmitted.
: 3. This is a TIME CRITICAL JPM.}}
: 3. This is a TIME CRITICAL JPM.
SRRS: 3D.100; There are no retention requirements for this section}}

Latest revision as of 23:29, 4 February 2020

2016 Braidwood Initial License Examination Proposed RO Admin JPMs
ML16307A119
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 09/21/2016
From: Walton R
NRC/RGN-III/DRS/OLB
To:
Shared Package
ML16306A160 List:
References
BW160043
Download: ML16307A119 (42)
v • d • e


Text

Job Performance Measure Perform 1BwOS RF-1 JPM Number: R-113 Revision Number: 151 Date: 03 / 28 / 2016 Developed By: Eric Steinberg 03/28/2016 Instructor Date Validated By: Dan Burton 04/22/2016 SME or Instructor Date Reviewed By: Kevin Lueshen 04/22/2016 Operations Representative Date Approved By: Eric Steinberg 04/26/2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

Braidwood R-113 rev 151 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

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

Procedure 1BwOS RF-1 Rev: 14 Procedure Rev:

Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

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

Braidwood R-113 rev 151 Revision Record (Summary)

Revision 151, New RO admin JPM for ILT 151 NRC exam.

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

Braidwood R-113 rev 151 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 21 NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
2. Verify PPC screens are not setup with PC002 and PC003 data present.
3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
4. This completes the setup for this JPM.
5. To repeat, ensure PPC screens are not setup with PC002 and PC003 data present.

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

Braidwood R-113 rev 151 INITIAL CONDITIONS

1. Unit 1 is 100% power.
2. The 1RF008 flow indicator is spiking and suspected to be failing.
3. A leak rate was just complete with an identified leak rate of 0.15 GPM and an unidentified leak rate of 0.035 GPM.

INITIATING CUE

1. You are the unit 1 admin NSO.
2. Using the 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> for PC002 (L2001) and PC003 (L2002) provided, the unit supervisor directs you to perform 1BwOS RF-1, Unit One Containment Floor Drain Monitoring System Non Routine Surveillance, through step 9.
3. Report the results to the unit supervisor when step 9 is complete.

Provide 1BwOS RF-1 and data print out once examinee acknowledges the cue.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

Braidwood R-113 rev 151 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number

  • 1 Determine initial total o Record starting date and ___ ___ ___

leakage. time on Table A.

Determine TOTAL ELAKAGE into sump per appendix A:

o Find and Record the low level date, and time.

o Find and Record the high level, date, and time.

  • Calculate the level change for each channel:

o High - Low L2001 28.845-28.423=0.422 +/- 0.1.

L2002 28.573-28.187=

0.386 +/- 0.1.

o Calculate the time change:

o End time - start time.

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

  • Calculate the RF sump total leakage for each indicator:

o Level change/time change L2001 0.015 +/- 0.01.

L2002 0.014 +/- 0.01.

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

Braidwood R-113 rev 151 Comment STEP ELEMENT STANDARD SAT UNSAT Number 2 Record data on table A.

  • Record total leakage from ___ ___ ___

appendix A on table A.

  • Determine time requirement for next total leakage determination:

o Add 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to time the leakage was recorded and record on table A.

surveillance.

  • Record the flow instrument used to track leakage.
  • Record the flow reading used to track leakage.
  • 3 Determine Limit #1.
  • Subtract the unidentified ___ ___ ___

leak rate from 0.8 GPM:

0.8-.035=0.765.

  • Add the leakage determined from step 7 to the sum from the previous step 0.765+0.015=0.78 +/-.01.

o Determine if Limit #1 > 15 GPM.

o Record the results as limit

  1. 1 on table A.
  • 4 Determine Limit #2
  • Subtract 0.2 GPM from the ___ ___ ___

flow determined in step 7:

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

o Record the results as limit

  1. 2 on table A.

o Results reported to US.

5 Report the results to the Unit ___ ___ ___

Supervisor.

CUE Another operator will continue to trend data.

That completes this JPM.

JPM Stop Time:

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

Braidwood R-113 rev 151 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform 1BwOS RF-1 JPM Number: R-113 Revision Number: 151 Task Number and

Title:

4C.AM-05 Perform Common Shiftly and Daily Operating Surveillance.

K/A Number and Importance: 016000G2.1.19 3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BwOS RF-1, rev 14, UNIT ONE CONTAINMENT FLOOR DRAIN MONTIORING SYSTEM NON ROUTINE SURVEILLANCE. Technical Specification 3.4.15, Leakage Detection Instrumentation.

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:

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

Braidwood R-113 rev 151 INITIAL CONDITIONS

1. Unit 1 is 100% power.
2. The 1RF008 flow indicator is spiking and suspected to be failing.
3. A leak rate was just complete with an identified leak rate of 0.15 GPM and an unidentified leak rate of 0.035 GPM.

INITIATING CUE

1. You are the unit 1 admin NSO.
2. Using the 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of data for containment floor drain sumps provided, the unit supervisor directs you to perform 1BwOS RF-1, Unit One Containment Floor Drain Monitoring System Non Routine Surveillance, through step 9.
3. Report the results to the unit supervisor when step 9 is complete.

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

Job Performance Measure Perform a QPTR Calculation w/o Process Computer JPM Number: R-102 Revision Number: 151 Date: 03 / 16 / 2016 Developed By: Eric Steinberg 03/16/2016 Instructor Date Validated By: Dan Burton 04/22/2016 SME or Instructor Date Reviewed By: Kevin Lueshen 04/22/2016 Operations Representative Date Approved By: Eric Steinberg 04/26/2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training) i

Braidwood R-102 - rev 151 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

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

Procedure 1BwOSR 3.2.4.1 Rev: 9 Operator Aid for 100% Power NIS Detector Currents

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

________ 11. Verify performance time is accurate

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

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

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

Braidwood R-102 - rev 151 Revision Record (Summary)

Revision 151, Revision includes current revisions of referenced procedures and current revision of TQ-AA-150-J020 JPM Template.

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

Braidwood R-102 - rev 151 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-21 or equivalent 100% power IC.
2. Simulator needs to run for at least 10 minutes.
3. Ensure PPC screens are not set up to go to calorimetric screen with options filled in.
4. Ensure rods in auto.
5. Simulator Operator should record the upper and lower detector currents from the NIS front panel meters as well as the 100% detector current values from the most recent operator aid book. These values will then be used to complete step 5 and 6 of this JPM.
6. Verify that the NIS front panel detector currents are equal to the values recorded above, prior to each occurrence of this JPM.
7. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
8. This completes the setup for this JPM.

KEY Date: TODAY Time: NOW Channel N41 N42 N43 N44 Is the channel operable? Y N Y N Y N Y N Instrument reading 100% 100% 100% 100%

UPPER DETECTORS (A)

Present upper detector current 190 185 190 185 100% upper detector current 194 179 192 186 Normalized detector current .979 1.03 .990 .995 Average normalized current .999 Upper power tilt ratio (¢1.02) ¢ .980 ¢ 1.03 ¢ .991 ¢ .996 LOWER DETECTORS (B)

Present lower detector current 170 150 165 165 100% lower detector current 170 153 165 168 Normalized detector current 1.00 .980 1.00 .982 Average normalized current .990 Lower power tilt ratio (¢1.02) ¢ 1.01 ¢ .989 ¢ 1.01 ¢ .991

Braidwood R-102 - rev 151 INITIAL CONDITIONS

1. You are an extra NSO.
2. Unit 1 is at full power.

INITIATING CUE

1. The US has directed you to perform, the weekly QPTR calculation using NIS meters per 1BwOSR 3.2.4.1. The process computer is inoperable only for the purpose of this surveillance.

Provide student copy of 1BwOSR 3.2.4.1 and inform them that all prerequisites, precautions, limitations and actions 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.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

Braidwood R-102 - rev 151 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 Indicate the applicability of this Determine NIS meters must be ___ ___ ___

surveillance on Data Sheet D-3. used to perform this surveillance and INDICATE on Data Sheet D-3:

  • CHECK 7-day block.

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

Sheet D-3. data sheet D-3.

3 Record power range NIs On Data Sheet D-3, RECORD ___ ___ ___

operability status. the following for power range NIs 41-44:

  • Y block checked for each channel indication reliable.
  • 100% (or present power reading from each channel at 1PM07J).

CUE If asked, the Unit has NO LCOARs in progress at this time.

NOTE: JPM steps 4 through 8 may be done for the upper section then repeated for the lower detectors or steps 4 and 5 may be recorded for both upper and lower detectors before proceeding to step 6. Once the detector currents from the OP-Aid Book have been filled in (step 5) hand the student the D-3 data sheet with only the upper detectors data filled in if only the upper data was taken on the first time through. If upper and lower are recorded before any calculation are done or after the lower detector data is recorded hand student the D-3 data sheet with the upper and lower detector currents filled in when detector currents from the OP-Aid Book have been recorded in step 5.

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

Braidwood R-102 - rev 151 Comment STEP ELEMENT STANDARD SAT UNSAT Number

  • 4 Record each present detector All present Upper and Lower ___ ___ ___

current reading from 1PM07J Detector Currents recorded on Data Sheet D-3. within + 10 µamps of actual values on Data Sheet D-3.

(Procedural Adherence)

UPPERS: UPPERS:

  • N41 _____
  • N41 _____
  • N42 _____
  • N42 _____
  • N43 _____
  • N43 _____
  • N44 _____
  • N44 _____

LOWERS: LOWERS:

  • N41 _____
  • N41 _____
  • N42 _____
  • N42 _____
  • N43 _____
  • N43 _____
  • N44 _____
  • N44 _____

NOTE Prior to commencing this JPM, the actual readings should be logged here SRRS: 3D.105 (when utilized for operator initial or continuing training) 3

Braidwood R-102 - rev 151 Comment STEP ELEMENT STANDARD SAT UNSAT Number

  • 5 Record 100% Detector Record the 100% Detector ___ ___ ___

Currents from Operator Aid Currents from the Operator Book on data Sheet D-3. Aid Book for each upper and lower detector on Data Sheet D-3: (Procedural Adherence)

UPPERS: UPPERS:

  • N41 _____
  • N41 _____
  • N42 _____
  • N42 _____
  • N43 _____
  • N43 _____
  • N44 _____
  • N44 _____

LOWERS: LOWERS:

  • N41 _____
  • N41 _____
  • N42 _____
  • N42 _____
  • N43 _____
  • N43 _____
  • N44 _____
  • N44 _____

CUE If asked as the QNE for the values, report that they are in the operator aid book CUE NOTE: Hand student the appropriate partially filled in D-3 data sheet. The first time through may be uppers only. On the second pass or if both upper and lower data was take initially, hand student D-3 data sheet with both the upper and lower currents filled in.

  • 6 Using the partially filled in D- Calculate the Normalized ___ ___ ___

3 Data Sheet, perform the Detector Currents for each calculations to obtain the detector by dividing its normalized detector currents present detector current and log them on the data reading by the 100% detector sheet. current value from the operator aid and log on the D-3 Data Sheet:

(Procedural Adherence)

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

Braidwood R-102 - rev 151 Comment STEP ELEMENT STANDARD SAT UNSAT Number

  • 7 Using the partially filled in D- Calculate the Average ___ ___ ___

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

(Procedural Adherence)

  • Upper Average
  • Lower Average
  • 8 Using the partially filled in D- Determine the QPTR for each ___ ___ ___

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

  • Each Upper
  • Each Lower
  • 9 Identify N42 Upper Detector Determine if QPTR is ___ ___ ___

QPTR is unacceptable. acceptable:

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

(Regulatory Compliance) o Immediately notify the Shift Manager or Designee to initiate LCOAR (1BwOL 3.2.4).

CUE As SM, acknowledge the required initiation of LCOAR 1BwOL 3.2.4 JPM Stop Time:

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

Braidwood R-102 - rev 151 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform a QPTR Calculation w/o Process Computer JPM Number: R-102 Revision Number: 151 Task Number and

Title:

R-RK-003, Perform a QPTR calc and Evaluate TS limits K/A Number and Importance: 015000G2.1.7, 4.4 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BwOSR 3.2.4.1, Rev. 9, Unit One Quadrant Power Tilt Ratio Calculation Operator Aid for 100% Power NIS Detector Currents Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 22 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name: (Print)

Evaluators Signature: Date:

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

Braidwood R-102 - rev 151 INITIAL CONDITIONS

1. You are an extra NSO.
2. Unit 1 is at full power.

INITIATING CUE

1. The US has provided you a copy of, and directed you to perform, the weekly QPTR calculation using NIS meters per 1BwOSR 3.2.4.1. The process computer is inoperable only for the purpose of this surveillance.

Braidwood R-102 - rev 151 UNIT ONE QUADRANT POWER TILT RATIO CALCULATION NIS METERS Being performed once per:

7 Days (normal interval) Shiftly 12 Hours (with BwVSR 3.2.4.2.) Other:

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

Instrument reading 100% 100% 100% 100%

Upper Detectors (A)

Present upper detector current 190 185 190 185 100% upper detector current 194 179 192 186 Normalized detector current Average normalized current Upper power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)

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

Channel N41 N42 N43 N44 Is the channel indication Y N Y N Y N Y N reliable?

Instrument reading  %  %  %  %

Upper Detectors (A)

Present upper detector current 100% upper detector current Normalized detector current Average normalized current Upper power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)

Present lower detector current 100% lower detector current Normalized detector current Average normalized current Lower power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ ATTACH additional copies of this page as necessary.

D-3

UNIT ONE QUADRANT POWER TILT RATIO CALCULATION NIS METERS Being performed once per:

7 Days (normal interval) Shiftly 12 Hours (with BwVSR 3.2.4.2.) Other:

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

Instrument reading 100% 100% 100% 100%

Upper Detectors (A)

Present upper detector current 190 185 190 185 100% upper detector current 194 179 192 186 Normalized detector current Average normalized current Upper power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)

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

Channel N41 N42 N43 N44 Is the channel indication Y N Y N Y N Y N reliable?

Instrument reading  %  %  %  %

Upper Detectors (A)

Present upper detector current 100% upper detector current Normalized detector current Average normalized current Upper power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)

Present lower detector current 100% lower detector current Normalized detector current Average normalized current Lower power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ ATTACH additional copies of this page as necessary.

D-3

Job Performance Measure Identify leak isolation point from station drawings.

JPM Number: R-204 Revision Number: 151 Date: 03 / 29 / 2016 Developed By: Eric Steinberg 03/29/2016 Instructor Date Validated By: Dan Burton 04/22/2016 SME or Instructor Date Reviewed By: Kevin Lueshen 04/22/2016 Operations Representative Date Approved By: Eric Steinberg 04/26/2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

Braidwood R-204 rev 151 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

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

Procedure 0BwOA SEC-4 Rev: 103 Procedure M-55-sheet 2A Rev: AV Procedure M-55-sheet 2D Rev: K

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

________ 11. Verify performance time is accurate

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

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

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

Braidwood R-204 rev 151 Revision Record (Summary)

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

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

Braidwood R-204 rev 151 SIMULATOR SETUP INSTRUCTIONS

1. Not required, but if used set up any at power IC.
2. Ensure the simulator ready to run checklist is complete.
3. Ensure all required procedures and prints are cleaned and put away.
4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
5. This completes the setup for this JPM.

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

Braidwood R-204 rev 151 INITIAL CONDITIONS

1. You are an extra NSO.
2. BOTH units are at 100% power.
3. An EO was re-positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure.
4. An instrument air line broke at the 1 to 1/2 reducer upstream of the 2FW094, HP FLUSH LINE FLOW CONT VLV.
5. The EO reports the header goes into 401 elevation overhead and the EO cannot trace the header back to an isolation valve.
6. The crew entered 0BwOA SEC-4 LOSS OF INSTRUMENT AIR UNIT 0 due to dropping instrument air pressure and is currently at step 6.c.
7. Instrument air pressure is 87 psig and stable.

INITIATING CUE

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

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

Braidwood R-204 rev 151 JPM Start Time:

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

  • Refers to 0BwOA SEC-4, ___ ___ ___

table A.

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

CUE When P&ID is located in the books on back table in simulator (or in the classroom),

provide examinee a copy of P&ID M-55 sheet 2A.

If performed in the classroom, confirm where the examinee would locate the drawing (EDMS is also acceptable) and provide P&ID M-55 sheet 2A.

2 Refer to P&ID M-55 sheet 2A. o Refers to P&ID 55 sheet 2A. ___ ___ ___

o Determines instrument air line 2IA100A is continued on P&ID M-55-2D.

CUE When P&ID M-55 sheet 2D is identified as a needed print, provide examinee a copy of P&ID M-55 sheet 2D.

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

  • Refers to P&ID 55 sheet 2D. ___ ___ ___
  • Determines that instrument air header line number 2IA100A also supplies the feed reg vlaves and feed pump recirc valves.
  • 4 Determines isolation point.
  • Determines that 2IA1008 ___ ___ ___

(or 2IA1007) is an acceptable isolation point.

  • Recomends to US that 2IA1008 (or 2IA1007) should be closed to isolate the leak.

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

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

Braidwood R-204 rev 151 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE As the unit supervisor, acknowledge recommended isolation point, and inform examinee an EO is being dispatched to close the recommended valve.

CUE As the unit supervisor acknowledge the recommendation to re-direct or secure blowdown.

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

  • 5 Determines alternate isolation
  • Determines that 2IA1007 ___ ___ ___

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

  • Recomends to US that 2IA1007 (or 2IA1008) should be closed to isolate the leak.

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

CUE This completes this JPM.

JPM Stop Time:

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

Braidwood R-204 rev 151 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Identify leak isolation point from station mechanical drawings.

JPM Number: R-204 Revision Number: 151 Task Number and

Title:

R-AM-134, Troubleshoot plant equipment using plant mechanical &

electrical drawings.

K/A Number and Importance: 078000G2.2.41 3.5/3.9 Suggested Testing Environment: Classroom or Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 0BwOA SEC-4, rev 103, LOSS OF INSTRUMENT AIR UNIT 0, M-55 Sheet 2A, rev AW, DIAGRAM OF TURBINE ROOM INSTRUMENT AIR, M-55 Sheet 2D, rev K, DIAGRAM OF INSTRUMENT AIR UNIT 2 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 13 minutes Actual Time Used: minutes EVALUATION

SUMMARY

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

Evaluators Name (Print):

Evaluators Signature: Date:

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

Braidwood R-204 rev 151 INITIAL CONDITIONS

1. You are an extra NSO.
2. BOTH units are at 100% power.
3. An EO was re-positioning 2FW094, MAIN FEEDWATER H.P. CLEANUP LINE FLOW CONTROL VALVE, to adjust Steam Generator Blowdown Hotwell Pump discharge pressure.
4. An instrument air line broke at the 1 to 1/2 reducer upstream of the 2FW094, HP FLUSH LINE FLOW CONT VLV.
5. The EO reports the header goes into 401 elevation overhead and the EO cannot trace the header back to an isolation valve.
6. The crew entered 0BwOA SEC-4 LOSS OF INSTRUMENT AIR UNIT 0 due to dropping instrument air pressure and is currently at step 6.c.
7. Instrument air pressure is 87 psig and stable.

INITIATING CUE

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

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

Job Performance Measure Perform Offsite Notification (NARS Form Transmittal) for Unusual Event JPM Number: R-401 Revision Number: 151 Date: 03 / 22 / 2016 Developed By: Eric Steinberg 03/22/2016 Instructor Date Validated By: Dan Burton 04/22/2016 SME or Instructor Date Reviewed By: Kevin Lueshen 04/23/2016 Operations Representative Date Approved By: Eric Steinberg 04/23/2016 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)

Braidwood R-401 rev 151 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

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

________ 4. Initial setup conditions are identified.

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

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

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

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

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

Procedure EP-MW-114-100 Rev: 016 Procedure EP-MW-114-100-F01 Rev: H Procedure Rev:

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

________ 11. Verify performance time is accurate

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

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

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

Braidwood R-401 rev 151 Revision Record (Summary)

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

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

Braidwood R-401 rev 151 SIMULATOR SETUP INSTRUCTIONS

1. Not required.

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

2. If the simulator NARS phones are going to be used, ensure they are setup to transmit to the booth operator, not the NARS line.
3. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
4. This completes the setup for this JPM.

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

Braidwood R-401 rev 151 INITIAL CONDITIONS

1. You are an extra NSO.
2. Unit 1 reactor trip has occurred.
3. An unusual event was declared two minutes ago.
4. EP-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM has been filled out and approved.
5. The NARS phone is operable.
6. This is a TIME CRITICAL JPM.

INITIATING CUE

1. The Shift Manager directs you to transmit the NARS form per EP-MW-114-100, MW Region Offsite Notifications.
2. Inform the Shift Manager when the NARS form has been transmitted.
3. This is a TIME CRITICAL JPM.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

Braidwood R-401 rev 151 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: JPM critical time (13 minutes) starts when the initiating cue has been read to the examinee and stops after the initial roll call is made.

1 Determine correct

communications method. and determine step 4.3 needs to be performed

  • Refer to EP-MW-114-100-F-01 and determine NARS Code 20 to be used to transmit NARS form.

NOTE: If performed in the simulator, ensure the booth operator is prepared to answer the NARS phone and give the cues.

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

Braidwood R-401 rev 151

  • 2 Establish communications Establish communications as ___ ___ ___

follows:

  • Pick up the NARS phone.
  • Use code BW 20.

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

Please Standby for a NARS message.

  • Read the following message again as agencies pick up: This is the Exelon Nuclear Braidwood Station Main Control Room. Please Standby to receive a NARS message and respond as the roll is called.
  • TAKE initial roll call.
  • Record time and date initial roll call complete.

CUE After using code BW 20 and reading initial roll call:

Respond IEMA online when IEMA is called.

Respond REAC online when Illinois REAC is called.

NOTE: Critical time is met when the examinee completes roll call. Record completion TIME:_____________.

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

Braidwood R-401 rev 151

  • 3 Verbally transmit the NARS Verbally transmit the NARS ___ ___ ___

Form. Form:

  • Utility Message No: 1_

o State Message No: N/A

1. Status - [B] Drill/Exercise
2. Station - [A] Braidwood
3. Onsite Condition - [A]

Unusual Event

4. Accident Classified:

o Time: Two minutes ago.

o Date: Today.

o EAL # : MU6 o Accident Terminated Date and Time: N/A

5. Release Status: [A] None
6. Type of Release: [A] Not Applicable
7. Wind Dir: 270
8. Wind Speed:

o [A] is N/A o [B] 4.5 Miles/Hr

9. Recommended Actions:

Utility Recommendation:

[A] None

10. Additional Information:

None Verified With: U. Supervisor Approved By: S. Manager 4 Complete the NARS form. Fill in the following information ___ ___ ___

on the NARS form after transmitting info in blocks 1-10:

  • Mark 11A, EXELON
  • Examinee Name
  • Outside line number
  • Current time/ Date
  • Request and record name and organization of the person receiving the message.
  • Current time/date CUE When asked for name and organization respond John Smith, IEMA.

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

Braidwood R-401 rev 151 5 Perform final roll call. Perform final roll call and ___ ___ ___

records by marking boxes

  • Asks if there are any question about the information provided.

CUE When called on for roll call respond IEMA, and Illinois REAC.

Respond no questions when asked.

6 Complete call. State NARS communication is ___ ___ ___

complete.

NOTE: Critical time stopped after initial roll call was complete JPM step 3.

Determine critical time:

_________________________ - ____________________ __ = _ ______________________

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

  • 7 Critical time met. Initial roll call complete < 13 ___ ___ ___

minutes.

CUE That completes the JPM.

JPM Stop Time:

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

Braidwood R-401 rev 151 JPM

SUMMARY

Operators Name: Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform Offsite Notification (NARS form transmittal) for Unusual Event JPM Number: R-401 Revision Number: 151 Task Number and

Title:

R-ZP-004, Transmit NARS form K/A Number and Importance: R-002000G2.4.39, 3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-MW-114-100, Rev. 16, MW Region Offsite Notifications EP-MW-114-100-F-01, Rev. H, Nuclear Accident Reporting System (NARS)

Form 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 Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

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

Braidwood R-401 rev 151 INITIAL CONDITIONS

1. You are an extra NSO.
2. Unit 1 reactor trip has occurred.
3. An unusual event was declared two minutes ago.
4. EP-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM has been filled out and approved.
5. The NARS phone is operable.
6. This is a TIME CRITICAL JPM.

INITIATING CUE

1. The Shift Manager directs you to transmit the NARS form per EP-MW-114-100, MW Region Offsite Notifications.
2. Inform the Shift Manager when the NARS form has been transmitted.
3. This is a TIME CRITICAL JPM.

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

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