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{{#Wiki_filter:Exelon Nuclear  Job Performance Measure  Calculate a Reactivity Change JPM Number: RA1  Revision Number: 02  Date: 3/30/2014 Revised By: Robert Peterson  3/30/2014  Instructor Date Validated By: Jeremy Blumenthal  4/8/2014  Operations Dept. Date Approved By: Brian Lewin  4/8/2014  Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST  NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. ________ 1. Task description and number, JPM description and number are identified. ________ 2. Knowledge and Abilities (K/A) references are included. ________ 3. Performance location specified. (in-plant, control room, simulator, or other) ________ 4. Initial setup conditions are identified. ________ 5. Initiating cue (and terminating cue if required) are properly identified. ________ 6. Task standards identified and verified by SME review. ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). ________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision: Procedure OP-AP-300-1004  Rev: 2  Procedure  Rev:  Procedure  Rev:  ________ 9. Verify cues both verbal and visual are free of conflict. ________ 10. Verify performance time is accurate ________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. ________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:        SME / Instructor Date        SME / Instructor Date        SME / Instructor Date Revision Record (Summary) Revision 00 Initial revision of JPM Comment Resolution OTPS: add allowable bands for calculations Added allowable bands Validators: Would not withdraw rods for temperature control at 100% power and 221 steps. Also a 0.8° temperature mismatch is larger than customarily allowed. Revised JPM from a given statement of 100%
power, withdrawing rods and diluting to restore temperature that is 0.8° low. Revision 01 - Modified JPM for a different magnitude reactivity maneuver Revision 02 - Modified JPM for a different magnitude reactivity maneuver INITIAL CONDITIONS:  1. Unit 1 is at 50% power, 11700 EFPH, 120 ppm boron, with CB D at 150 steps. 2. Tave is 0.75° lower than Tref. INITIATING CUES:  1. The QNE has recommended that Control Bank D be inserted 4 steps to control PDMA02 on the desired target. 2. The US has directed you to calculate a reactivity change that will allow rod movement and match Tave to Tref. 3. Complete the Reactivity Change Determination Form OP-AP-300-1004, Attachment 1. Provide copy of OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements  Provide copy of Unit 1 Rema Thumbrules; BOL, MOL and EOL  Information For Evaluator's Use: Task Standard: Perform proper reactivity management on unit startup and during normal plant operations UNSAT requires written comments on respective step.
* Denotes critical steps: 3 & 4 Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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. The timeclock starts when the candidate acknowledges the initiating cue. MATERIALS:  OP-AP-300-1004, Attachment 1, Rev 2, Pwr Boration and Dilution Requirements  Unit 1 Rema Thumbrules, BOL, MOL, EOL RECORD START TIME:  ELEMENT STANDARD SAT UNSAT Comment Number 1 Refer to  OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements  Unit 1 Rema Thumbrules Locate and open:  OP-AP-300-1004, Attachment 1, Rev 2, Pwr Boration and Dilution Requirements  Unit 1 Rema Thumbrules ___ ___ ___ 2 Determine temperature effect of rod insertion  4 steps of Control Bank D at 50% power: Tave-Tref = 1/2° decrease in temperature ___ ___ ___ *3 Determine amount of boron or dilution required to match temperature  -1/2° - 3/4° (current mismatch) = -1.25°  1818 gallons PW/1° x 1.25° =  2272.5 gallons dilution (1817 - 2726 gallons acceptable) Candidate will use their calculated number to complete the form. ___ ___ ___ *4 Complete Attachment 1 of OP-AP-300-1004 Evaluator's Note: The form should be filled out with equivalent information to the standard-the exact wording may vary from what is given here. Station: Byron Unit: 1 Time & Date  Desired change  Insert Rods 4 steps for PDMA02 control  Raise Tave (0.75°F) to match Tref  Reason for change  PDMA02 control  Temperature control  What is the method & am't for the reactivity change?  4 steps insertion of CB D  2272.5 gallons dilution  Inputs  Rema thumbrules  Calculation of change (Uses numbers as calculated above)  4 steps of Control Bank D inserted at 50% power: Tave-Tref = 1/2° lowering in temperature  -1/2° - 0.75° (current mismatch) = -1.25°  1818 gallons PW/1° x 1.25° = 2272.5 gallons dilution  Signature of Preparer ___ ___ ___ CUE This JPM is complete. RECORD STOP TIME: _____________
JPM SUMMARY Operator's Name:  Job Title:  EO  RO SRO  FS  STA/IA  SRO Cert JPM Title: Calculate a Reactivity Change JPM Number: RA1 Revision Number: 00 Task Number and Title: S-AM-151, Perform proper reactivity management on unit startup and during normal plant operations K/A Number and Importance: 2.1.37  Imp Factor 4.3/4.6 Knowledge of procedures, guidelines, or limitations associated with reactivity management. Suggested Testing Environment: Classroom Alternate Path:  Yes  No SRO Only:  Yes  No Time Critical:  Yes  No Reference(s):  OP-AP-300-1004, Attachment 1, Rev 2, Pwr Boration and Dilution Requirements  Unit 1 Rema Thumbrules, BOL, MOL, EOL Critical steps: 3 & 4 Actual Testing Environment:  Simulator  Control Room  In-Plant  Other Testing Method:  Simulate  Perform Estimated Time to Complete: 15 minutes Actual Time Used:  minutes EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily?  Yes  No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:  Satisfactory  Unsatisfactory  Comments:                        Evaluator's Name:  (Print)
Evaluator's Signature:  Date:
INITIAL CONDITIONS:  1. Unit 1 is at 50% power, 11700 EFPH, 120 ppm boron, with CB D at 150 steps. 2. Tave is 0.75° lower than Tref. INITIATING CUES:  1. The QNE has recommended that Control Bank D be inserted 4 steps to control PDMA02 on the desired target. 2. The US has directed you to calculate a reactivity change that will allow rod movement and match Tave to Tref. 3. Complete the Reactivity Change Determination Form OP-AP-300-1004, Attachment 1.
Exelon Nuclear  Job Performance Measure  Identify Leak Isolation Points from Mechanical and Electrical Drawings  JPM Number: RA2  Revision Number: 1  Date: 10/20/2011 Revised By: Robert Peterson  4/8/2014  Instructor Date Validated By: Jeremy Blumenthal  4/8/2014  Operations Dept. Date Approved By: Brian Lewin  4/8/2014  Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST  NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision:  Procedure M-46 sheets 1A, 1B, 1C 6E-1-4030CS05, 06 & 07 6E-1-4007A, 4008A, 4008AA 9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:        SME / Instructor Date          SME / Instructor Date        SME / Instructor Date Revision Record (Summary) Revision 0  Modified from Braidwood. Rev. 0 at Byron  Revision 1  Added distractor drawings to the package 
INITIAL CONDITIONS 1. You are an extra NSO. 2. Both units are at 100% steady state power. 3. The Aux. Building EO has just reported 1CS043A, 1A CS EDUC INLET HDR DRN CONN ISOL VLV, has a leak at the welded inlet connection to the valve. INITIATING CUE The Shift Manager has directed you to recommend mechanical isolation points for the leak as close as possible to the source and report back with your recommendation. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: DISCUSS valving, piping, electrical, and instrumentation practices used in the C/O program UNSAT requires written comments on respective step. *- Denotes critical steps 2, 3 & 5. Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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. The timeclock starts when the candidate acknowledges the initiating cue.
RECORD START TIME:  ELEMENT STANDARD SAT UNSAT Comment Number NOTE Provide the following P&IDs and electrical drawings: M-46 sheets 1A, 1B, 1C 6E-1-4030CS05, 06 & 07 6E-1-4007A, 4008A, 4008AA  1. Locate correct P& ID  Note:  When examinee determines M-46 sheet 1B is required, then provide copy of M-46 sheet 1B. LOCATE M-46 sheet 1B o Use computer such as Passport or EDMS o Use P&ID book      *2 Determine upstream acceptable isolation point    Refers to M-46 sheet 1B and determine upstream isolation point is        1CS046A - CLOSED.      *3. Determine downstream  acceptable isolation points Refers to M-46 sheet 1B and determine downstream isolation point is 1CS019A - CLOSED.      4. Shift Manager notified  Cue:    The SM requests that you  identify the breaker to be opened to provide electrical isolation for the MOV. NOTIFY SM of Isolation points        *5. Determines Breaker to be opened to provide Electrical Isolation. Cue:  This JPM is complete. Determine 480VAC MCC 131X1 Compt. K2 is correct breaker to be opened and Notify SM. RECORD STOP TIME:
JPM SUMMARY Operator's Name:  Job Title:  EO  RO SRO  FS  STA/IA  SRO Cert JPM Title:  Identify Leak Isolation Points from Mechanical and Electrical Drawings  JPM Number: RA2 Revision Number: 0 Task Number and Title: T.AM33-10  DISCUSS valving, piping, electrical, and instrumentation practices used in the C/O program K/A Number and Importance: 2.2.41  3.5 Ability to obtain and interpret station electrical and mechanical drawings. Suggested Testing Environment: Simulator or Classroom Alternate Path:  Yes  No SRO Only:  Yes  No Time Critical:  Yes  No Reference(s): M-46 sheets 1A, 1B, 1C 6E-1-4030CS05, 06 & 07 6E-1-4007A, 4008A, 4008AA CRITICAL STEPS (*) 2, 3 & 5 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:  Satisfactory  Unsatisfactory  Comments:                      Evaluator's Name:  (Print)
Evaluator's Signature:  Date:
INITIAL CONDITIONS 1. You are an extra NSO. 2. Both units are at 100% steady state power. 3. The Aux. Building EO has just reported 1CS043A, 1A CS EDUC INLET HDR DRN CONN ISOL VLV, has a leak at the welded inlet connection to the valve. INITIATING CUE The Shift Manager has directed you to recommend isolation points for the leak as close as possible to the source and report back to him with your recommendation.
Exelon Nuclear  Job Performance Measure  Respond to GDT High Activity  JPM Number: RA3  Revision Number: 1  Date: 7/16/2010 Revised By: Robert Peterson  3/25/2014  Instructor Date Validated By: Jeremy Blumenthal  4/8/2014  Operations Dept. Date Approved By: Brian Lewin  4/8/2014  Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST  NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision: Procedure 0BOA RAD-3, Decay Tank High Activity Rev: 100  Procedure  Rev:  Procedure  Rev:  9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:  Robert Peterson  4/5/2014  SME / Instructor Date              SME / Instructor Date        SME / Instructor Date Revision Record (Summary) Revision 1 Revised to current format INITIAL CONDITIONS 1. You are an Assist NSO. 2. Both Units are in Mode 1, Steady State Power. 3. Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies. 4. OA GDT pressure is 88 PSIG. 5. 0A GDT is isolated pending a release. INITIATING CUES  The Unit Supervisor directs you to take action to reduce activity level in the 0A GDT per 0BOA RAD-3, DECAY TANK HIGH ACTIVITY, while the Shift Manager evaluates for Emergency Action Levels. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: Perform gaseous release UNSAT requires written comments on respective step.
* Denotes critical steps 3, 4 & 5 Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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. The timeclock starts when the candidate acknowledges the initiating cue.
RECORD START TIME:  ELEMENT STANDARD SAT UNSAT Comment Number 1. Refer to 0BOA RAD-3 for direction Note:  Provide copy of BOA RAD-3 and a calculator. Locate a copy of 0BOA RAD-3, Decay Tank High Activity. 2. Suspend radioactive additions to the OA GDT. Cue:  0A GDT is isolated.
Cue:  (if asked) 0D GDT is in service. Suspend radioactive additions to the OA GDT by contacting RWP operator:  Determine status of 0A GDT    *3. Calculate pressure at which OA GDT activity levels will be acceptable. Cue:  (if asked) 0D GDT is in service. Determines required pressure, per Attachment A of 0BOA RAD-3, to be *< 44.33 PSIG. 1) Value calculated: ________    *4. Transfers 0A GDT contents to reduce pressure to within calculated limit. CUE:  RWP operator notified. Some of 0A GDT contents have been transferred to the 0C GDT. 0A tank pressure now indicates (40 psig). Directs RWP operator to transfer 0A GDT to another GDT IAW BOP GW-7 until pressure is less than (calculated value) psig.    *5. Determine GDT activity is acceptable. Cue:  0A and 0C GDTs have  been sampled and activity in each is:  OA GDT is 4 X 104 CURIES  OC GDT is 4 X 104 CURIES  Requests 0A and 0C GDT samples  OA GDT is < 5 X 104 CURIES. OC GDT is < 5 X 104 CURIES.
ELEMENT STANDARD SAT UNSAT Comment Number 6. Affected GDTs placed in storage. CUE:  RWP panel operator informed and acknowledges direction. Directs RWP operator to place OA (and OC) GDTs in storage per BOP GW-6. 7. Refer to Tech Specs Cue:  The Unit Supervisor will perform Tech Spec evaluation. Refers to Tech Specs    Note:  Once candidate determines 'returning to procedure and step in effect' is applicable: Cue: This JPM is completed. RECORD STOP TIME:
JPM SUMMARY Operator's Name:  Job Title:  EO  RO SRO  FS  STA/IA  SRO Cert JPM Title: Respond to GDT High Activity JPM Number: RA3 Revision Number: 1 Task Number and Title: R-GW-001 Perform gaseous release K/A Number and Importance: 2.3.13    3.4 Knowledge of radiological safety procedures pertaining to licensed operator duties, such as response to radiation monitor alarms, containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, aligning filters, etc. Suggested Testing Environment: Classroom Alternate Path:  Yes  No SRO Only:  Yes  No Time Critical:  Yes  No Reference(s):  0BOA RAD-3, Decay Tank High Activity, Rev 100 CRITICAL STEPS (*) 3, 4 & 5 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:  Satisfactory  Unsatisfactory  Comments:                        Evaluator's Name:  (Print) Evaluator's Signature:  Date:
INITIAL CONDITIONS 1. You are an Assist NSO. 2. Both Units are in Mode 1, Steady State Power. 3. Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies. 4. OA GDT pressure is 88 PSIG. 5. 0A GDT is isolated pending a release. INITIATING CUES  The Unit Supervisor directs you to take action to reduce activity level in the 0A GDT per 0BOA RAD-3, DECAY TANK HIGH ACTIVITY, while the Shift Manager evaluates for Emergency Action Levels.
Exelon Nuclear  Job Performance Measure  Respond to Turbine Building Fire Alarm JPM Number: RA4  Revision Number: 00  Date: 10/17/2008 Revised By: Robert Peterson  3/25/2014  Instructor Date Validated By: Jeremy Blumenthal  4/8/2014  Operations Dept. Date Approved By: Brian Lewin  4/8/2014  Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST  NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision:  BAP 1100-10 Rev 12, Response Procedure for Fire  BAR 1PM09J-E17 Rev 2, U1 Turbine Bldg Mezz. Floor 426' (1D-37)  BOP FR-1 Rev 16, Fire Response Guidelines  BOP FR-1T21 Rev 2  BAR 0-37-A4 Rev 9  Pre-fire Plan (1D-37) 9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:  Brian Clark  10/18/08  SME / Instructor Date  Robert Peterson  07/22/2010  SME / Instructor Date  Robert Peterson  03/30/2014  SME / Instructor Date Revision Record (Summary) Revision 00  New JPM  Validated by Clark/Sanders on 10/17/08.
INITIAL CONDITIONS 1. You are the Unit 1 Assist NSO 2. Unit 1 is currently operating at 100% power with all systems in automatic control. INITIATING CUE 1. Annunciator "UNIT 1 AREA FIRE", 0-37-A4, and Fire Alarm 1D-37 on 1PM09J are alarming. 2. Address the alarms per the applicable BARs. 3. Notify the Unit Supervisor if any equipment in the area is affected. 4. Direct ALL communications to the evaluator. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: Respond to Plant Fire UNSAT requires written comments on respective step. Denotes critical steps: 4, 5, 6 & 8 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. 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.
RECORD START TIME:  ELEMENT STANDARD SAT UNSAT Comment Number 1. Refer to Byron Annunciator Responses (BARs):  0-37-A4  1PM09J-E17, U1 TB 426' Mezz. Refers to BAR 0-37-A4 and BAR 1PM09J-E17,      NOTE: Order of steps will be different depending on whether candidate follows BAP 1100-10 or Byron Station Operating Emergency Report Sheet, Attachment 2. 2. Utilizes fire response procedure o BAP 1100-10, Response Procedure for Fire o Byron Station Operating Emergency Report Sheet,    Refers to BAP 1100-10 or Byron Station Operating Emergency Report Sheet,        3. Dispatches an EO to investigate at the location of the alarm.
CUE: The dispatched EO reports an oil drum fire 40 feet from the Hydrogen Seal Oil Skid. Dispatches EO to Turbine Building 426'      4. Verbally notifies the Unit Supervisor of the fire.
CUE: The Unit Supervisor acknowledges the NSO notification of fire in turbine bldg. Notifies Unit 1 Supervisor of fire.      *4. Announces the fire over the public address system. NSO announces the fire over public address system.
ELEMENT STANDARD SAT UNSAT Comment Number *5. Announces the fire location over the radio and requests fire brigade members to respond. NSO announces the fire location over the radio and requests fire brigade members to respond.      NOTE: Direct candidate to SIMULATE actuating the fire alarm. *6. Actuates the plant fire alarm for 2 minutes CUE: You hear the fire alarm sounding.
Note: Suppression systems will not actuate as a result of this fire.
NSO actuates the plant fire alarm for 2 minutes.      7. Calls Rad Protection and Security and have them report to Fire Brigade Chief at the scene of the fire. CUE: Fire Brigade Chief notifies the control room of fire status and the need for offsite Fire Department assistance and Emergency Medical Service assistance. NSO notifies Rad Prot. And Security to report to fire chief at the scene.      *8. Notifies Offsite Fire Dept. and Emergency Medical Service by calling 911. CUE: If asked, fire is large enough to warrant use of BOP FR-1. Notify Offsite Fire Dept and Emergency Medical Service ELEMENT STANDARD SAT UNSAT Comment Number 9. Addresses need to evacuate all confined spaces: o Makes radio and page announcement to evacuate all confined spaces OR o Asks Unit Supervisor if there are any active confined spaces. CUE (if asked): There are no active confined spaces. o Radio and page announcement to evacuate confined spaces.      10. Notifies the Unit Supervisor of affected equipment 
CUE: This JPM is completed. According to BOP FR-1T21, both Division 11 and 12 Switchgear Room Ventilation Fire Dampers may close. o The Hydrogen Seal Oil Unit may be affected.        Record Stop Time:
Operator's Name:  Job Title:  EO  RO SRO  FS  STA/IA  SRO Cert JPM Title: Respond to Turbine Building Fire Alarm JPM Number: RA4 Revision Number: 0 Task Number and Title: R-AM-040 Respond to Plant Fire K/A Number and Importance: 2.4.27 Imp Factor: 3.4 Knowledge of "fire in the plant" procedures Suggested Testing Environment: Simulator or Classroom Alternate Path:  Yes  No SRO Only:  Yes  No Time Critical:  Yes  No Reference(s): BAP 1100-10 Rev 12, Response Procedure for Fire  BAR 1PM09J-E17 Rev 2, U1 Turbine Bldg Mezz. Floor 426' (1D-37)  BOP FR-1 Rev 16, Fire Response Guidelines  BOP FR-1T21 Rev 2  BAR 0-37-A4 Rev 9 CRITICAL STEPS (*) 4, 5, 6 & 8 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:  Satisfactory  Unsatisfactory  Comments:                        Evaluator's Name:  (Print) Evaluator's Signature:  Date:
INITIAL CONDITIONS  1. You are the Unit 1 Assist NSO  2. Unit 1 is currently operating at 100% power with all systems in automatic control.
INITIATING CUE  1. Annunciator "UNIT 1 AREA FIRE", 0-37-A4, and Fire Alarm 1D-37 on 1PM09J are alarming. 2. Address the alarms per the applicable BARs. 3. Notify the Unit Supervisor if any equipment in the area is affected. 4. Direct ALL communications to the evaluator.
Exelon Nuclear  Job Performance Measure  Review Offsite AC Power Availability Surveillance  JPM Number: SA1  Revision Number: 0  Date 4/14/2014 Revised By: Robert Peterson  4/14/2014  Instructor Date Validated By: Jim Lynde  4/14/2014  Operations Dept. Date Approved By: Brian Lewin  4/14/2014  Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST  NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision: Procedure 1BOSR 8.1.1-1  Rev:  009  Procedure  Rev:  Procedure  Rev:  9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:        SME / Instructor Date            SME / Instructor Date        SME / Instructor Date Revision Record (Summary) Revision 00 New JPM INITIAL CONDITIONS 1. You are the Unit 1 Supervisor 2. Unit 1 is at 50% power. 3. The Unit 1 Assist NSO has performed 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance. 4. All breakers and disconnects are shown on 1BOSR 8.1.1-1 in their correct positions. 5. All voltages, amps and MWs, and bus alive lights indicate as expected for the listed plant conditions. INITIATING CUE 1. The NSO has completed the surveillance and given it to you for review and approval. 2. Evaluate 1BOSR 8.1.1-1 for Acceptability given current plant alignment. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: Perform the Offsite AC Power Availability Surveillance. UNSAT requires written comments on respective step.
* Denotes critical steps 8 & 9 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. 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. Task Standards: Evaluate completed station surveillance for acceptability. Evaluate Tech Spec applicability for given plant conditions.
RECORD START TIME:  ELEMENT STANDARD SAT UNSAT Comment Number 1. Evaluate Criteria #5. Determines that 2 offsite sources are NOT available:  Cannot use Lines 0621 and 0622 together - see note at top of page D2.      2. Evaluate Criteria #6. Determines that Busses 6 and 13 are energized.      3. Evaluate Criteria #7. Determines SATs 142-1 & 2, and SATs 242-1 & 2 are energized.      4. Evaluate Criteria #8. Determines Busses 141 and 142 are energized      5. Evaluate Criteria #9. Determines Busses 241 and 242 are energized      6. Evaluate Criteria #10. Determines SAT feed breakers 1412, 1422, 2412and 2422 are closed      7. Evaluate Criteria #11. Determines ALL reserve feed breakers are available.      *8. Determine acceptance criteria are NOT met CUE: If candidate does not state why, ask why acceptance criteria are not met. DETERMINE acceptance criteria are NOT MET per Step G.1.b because Lines 0621 and 0622 can NOT be used as independent transmission circuits.      Evaluator's Note: Ask candidate to evaluate Tech Specs for any LCOs not fully met given current plant alignment; state the actions required if any LCOs are not met.
ELEMENT STANDARD SAT UNSAT Comment Number *9. Evaluate TS for LCO acceptability. CUE: If requested, provide 1BOL 8.1. Cue: This JPM is completed. LCO 3.8.1 Condition A is not met. Perform 1BOSR 8.1.1-1 every 8 hours. Restore the required qualified circuit within 72 hours.      RECORD STOP TIME:
JPM SUMMARY Operator's Name:  Job Title:  EO  RO SRO  FS  STA/IA  SRO Cert JPM Title: Review Offsite AC Power Availability Surveillance JPM Number: SA1 Revision Number: 00 Task Number and Title: 4C.AP-06 Perform the Offsite AC Power Availability Surveillance. K/A Number and Importance: 2.1.25 Imp Factor:  4.2 Ability to interpret reference materials, such as graphs, curves, tables, etc. Suggested Testing Environment: Classroom Alternate Path:  Yes  No SRO Only:  Yes  No Time Critical:  Yes  No Reference(s):  1BOSR 8.1.1-1, Rev 9, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS (*) 8 & 9 Actual Testing Environment:  Simulator  Control Room  In-Plant  Other Testing Method:  Simulate  Perform Estimated Time to Complete: 15 minutes Actual Time Used:  minutes EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily?  Yes  No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:  Satisfactory  Unsatisfactory  Comments:                        Evaluator's Name:  (Print) Evaluator's Signature:  Date:
INITIAL CONDITIONS 1. You are the Unit 1 Supervisor 2. Unit 1 is at 50% power. 3. The Unit 1 Assist NSO has performed 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance. 4. All breakers and disconnects are shown on 1BOSR 8.1.1-1 in their correct positions. 5. All voltages, amps and MWs, and bus alive lights indicate as expected for the listed plant conditions. INITIATING CUE 1. The NSO has completed the surveillance and given it to you for review and approval. 2. Evaluate 1BOSR 8.1.1-1 for Acceptability given current plant alignment.
Exelon Nuclear  Job Performance Measure  Evaluate License Holder's Status JPM Number: SA2  Revision Number: 01  Date: 07/25/2012 Revised By: Bill Hochstetter  07/25/12  Instructor Date  Validated By: Mace Davis  4/8/2014  Operations Dept. Date  Approved By: Brian Lewin  4/8/2014  Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST  NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. ________ 1. Task description and number, JPM description and number are identified. ________ 2. Knowledge and Abilities (K/A) references are included. ________ 3. Performance location specified. (in-plant, control room, simulator, or other) ________ 4. Initial setup conditions are identified. ________ 5. Initiating cue (and terminating cue if required) are properly identified. ________ 6. Task standards identified and verified by SME review. ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). ________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision:  OP-AA-105-102, Rev 11, NRC Active License Maintenance  OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements ________ 9. Verify cues both verbal and visual are free of conflict. ________ 10. Verify performance time is accurate ________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. ________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:  Robert Peterson  3/28/2014  SME / Instructor Date        SME / Instructor Date        SME / Instructor Date Revision Record (Summary) Revision 00 Initial revision of JPM Comment Resolution OTPS: Need more than 1 critical step Added criteria to determine reason each is not qualified and made each a critical step individually Revision 01  - Updated to latest procedure rev. (OP-AA-105-101, r.14) - Updated dates to reflect next NRC exam dates INITIAL CONDITIONS:  1. The current date is: May 12, 2014. INITIATING CUES: 1. The Shift Manager has directed you to evaluate 4 NSO's License Status' to determine whether they are qualified to take duty as the Unit 1 NSO. 2. All shifts worked are 12 hour shifts. 3. All NSO's are eligible per ESOMS work hour rules. 4. Inform the Shift Manager of who is eligible and if applicable, why the other(s) is (are) ineligible. CUE:  Hand examinee copy of NSO License Maintenance record. Provide copy of OP-AA-105-102, Rev 11, NRC Active License Maintenance  Provide copy of OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements. Information For Evaluator's Use: Task Standard: Maintain RO/SRO License UNSAT requires written comments on respective step.
* Denotes critical steps 2, 3, 4 & 5 Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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. The timeclock starts when the candidate acknowledges the initiating cue. TASK STANDARDS: 1. Determine from list which individuals(s) is (are) eligible to stand duty as the NSO on Unit-1 and the reason the other(s) is (are) ineligible. MATERIALS:  NSO License Maintenance record (attached)  OP-AA-105-102, Rev 11, NRC Active License Maintenance  OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements RECORD START TIME:  EVALUATOR NOTE:  These steps may be performed in any order. Provide candidate with OP-AA-105-101 and OP-AA-105-102. STEP ELEMENT STANDARD SAT UNSAT CMT# 1 Refer to  OP-AA-105-102, Rev 11, NRC Active License Maintenance  OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements  Evaluate NSO status IAW:  OP-AA-105-102, Rev 11, NRC Active License Maintenance  OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements  ___ ___ ___ *2. Evaluate NSO 1 Determine that NSO 1 is NOT qualified because of no NRC Operating Exam during the last calendar year ___ ___ ___ *3 Evaluate NSO 2 Determine that NSO 2 is NOT qualified because it's been more than 2 years + anniversary month since NRC medical exam ___ ___ ___ *4 Evaluate NSO 3 Determine that NSO 3 is NOT qualified because he hasn't had 5 12 hour watches at a qualifying watchstation ___ ___ ___ *5 Evaluate NSO 4  CUE: This JPM is completed. Determine that NSO 4 IS qualified to perform watchstanding duties. ___ ___ ___  RECORD STOP TIME:
JPM SUMMARY Operator's Name:  Job Title:  EO  RO SRO  FS  STA/IA  SRO Cert JPM Title: Evaluate License Holder's Status JPM Number: SA2 Revision Number: 00 Task Number and Title: R-AM-075, Maintain RO/SRO License K/A Number and Importance: GEN 2.1.5 Imp Factor 3.9 Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc. Suggested Testing Environment: Classroom Alternate Path:  Yes  No SRO Only:  Yes  No Time Critical:  Yes  No Reference(s):  OP-AA-105-102, Rev 11, NRC Active License Maintenance  OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements  Critical Steps (*): 2, 3, 4 & 5 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:  Satisfactory  Unsatisfactory  Comments:                      Evaluator's Name:  (Print)
Evaluator's Signature:  Date:
JOB PERFORMANCE MEASURE  1. The current date is: May 12, 2014. INITIATING CUES:  1. The Shift Manager has directed you to evaluate 4 NSO's License Status' to determine whether they are qualified to take duty as the Unit 1 NSO. 2. All shifts worked are 12 hour shifts. 3. All NSO's are eligible per ESOMS work hour rules. 4. Inform the Shift Manager of who is eligible and why the other(s) is (are) ineligible. Shifts performed in 1st quarter 2014 Date of last NRC written exam Date of last NRC operating exam Date of last NRC medical exam NSO 1 2 shifts as Unit Operator 4 shifts as Unit Assist 3 shifts as WEC NSO 1 shift as C/O writer May 1, 2013 December 8, 2012 May 22, 2012 NSO 2 4 shifts as Unit Operator 1 shift as Unit Assist 2 shifts as WEC NSO 2 shifts as C/O writer June 30, 2013 February 14, 2013 April 12, 2012 NSO 3 2 shifts as Unit Operator 2 shifts as Unit Assist 3 shifts as WEC NSO 3 shifts as C/O writer May 24, 2013 June 17, 2013 June 24, 2012 NSO 4 3 shifts as Unit Operator 2 shifts as Unit Assist 1 shift as WEC NSO 2 shifts as C/O writer July 14, 2013 April 4, 2013 May 3, 2013 Exelon Nuclear  Job Performance Measure  Initiate a LCOAR  JPM Number: SA3  Revision Number: 0  Date: 3/28/2014 Revised By: Robert Peterson  3/28/2014  Instructor Date Validated By: Mace Davis  4/8/2014  Operations Dept. Date Approved By: Brian Lewin  4/8/2014  Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST  NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision: Procedure BAP 1400-6      Rev: 29  Procedure 1BOL 4.11      Rev: 5  9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:        SME / Instructor Date          SME / Instructor Date        SME / Instructor Date Revision Record (Summary) Revision 0  Modified S009 Rev. 6  Changed component that is in LCOAR 
INITIAL CONDITIONS 1. You are the Unit 1 Unit Supervisor. 2. Unit 1 is in MODE 3 following a refueling outage. INITIATING CUE 1. The Unit 1 Assist NSO notified you 5 minutes ago; 1RY455A failed to open during a stroke test surveillance, 1BOSR 0.5-2.RY.2. 2. IR 1234567 has been written to document the issue. 3. No other LCOARs or DELs exist on Unit 1. 4. Initiate the LCOAR paperwork, and direct actions, as necessary. 
Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: ENSURE compliance with all applicable Tech Spec Action Statements. UNSAT requires written comments on respective step. *- Denotes critical steps: 3, 4, 10, & 11 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. 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.
RECORD START TIME:  ELEMENT STANDARD SAT UNSAT Comment Number 1. Refer to BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR)    LOCATE and OPEN BAP 1400-6      2. Refer to 1BOL 4.11, LCOAR Pressurizer Power Operated Relief Valves (PORVs) - Tech Spec LCO 3.4.11  LOCATE and OPEN 1BOL 4.11      *3. Section A of 1BOL 4.11  Note: Notification occurred 5 minutes ago per initiating Cue. ENTER into Section A:  Time/Date: Today/5 minutes ago  By: Candidate's name Title: Unit Supervisor  Present mode: 3 Initiating event: 1RY455A failed 1BOSR 0.5-2.RY.2  Condition: B        *4. Safety function determination  Cue: 1RY456 passed the surveillance test. PERFORM SFD  Indicate No in Section C  Sign Coversheet  Indicate NO on coversheet for invalidating current SFD        5. Update DEL  Check "N/A" box      6. Determine Planned or Unplanned  Mark UNPLANNED on coversheet ELEMENT STANDARD SAT UNSAT Comment Number  NOTE Examinee may inform SM of entry at this time, however, the SM Notified and time/date is typically completed after Peer Check received by another SRO. 7. Related WR/WO block  Note: IR # will be recorded here  List IR #      8. Fill in Related Clearance Orders Note:  Acceptable if left Blank  N/A OR Leave Blank      9. Was an IR written?  Check "Yes" box        *10. LCOAR TABLE of 1 BOL 4.11  COMPLETE LCOAR Table:  CIRCLE Condition B  ENTER notification Time/Date AND sign Condition B        *11. Directs 1RY8000A to be closed and de-energized within 1 hour. CUE: The Unit NSO has closed and had 1RY8000A de-energized. 1RY8000A closed and de-energized within 1 hour        12. Review TRM LCO 3.4.d  LCO 3.4.d is MET: at least 1 Pzr PORV has its automatic fuction.      13. Peer check prior to SM review Cue: A second SRO has provided a  peer check. BAP 1400-6 for  Peer check    Get an additional SRO to Peer check the BOL package ELEMENT STANDARD SAT UNSAT Comment Number 14. Signed by Shift Manager  Cue: The shift manager acknowledges LCOAR entry and review request.
Cue:  This JPM is completed. NOTIFY SM RECORD STOP TIME:
JPM SUMMARY Operator's Name:  Job Title:  EO  RO SRO  FS  STA/IA  SRO Cert JPM Title: Initiate a LCOAR. (SRO) JPM Number: SA3 (Mod from S-09) Revision Number: 0 Task Number and Title: 8E.TS-007  ENSURE compliance with all applicable Tech Spec Action Statements. K/A Number and Importance: 2.2.23  4.6 Ability to track Technical Specification limiting conditions for operations. Suggested Testing Environment: Simulator Alternate Path:  Yes  No SRO Only:  Yes  No Time Critical:  Yes  No Reference(s):  BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR) (Rev 29) TS 3.4.11 and 1BOL 4.11,  (Rev 5) TRM 3.04.d, Pressurizer PORVs CRITICAL STEPS (*) 3, 4, 10, & 11 Actual Testing Environment:  Simulator  Control Room  In-Plant  Other Testing Method:  Simulate  Perform Estimated Time to Complete: 15 minutes Actual Time Used:  minutes EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily?  Yes  No The operator's performance was evaluated against standards contained within this JPM and has been determined to be:  Satisfactory  Unsatisfactory  Comments:                        Evaluator's Name:  (Print) Evaluator's Signature:  Date:
INITIAL CONDITIONS 1. You are the Unit 1 Unit Supervisor. 2. Unit 1 is in MODE 3 following a refueling outage. INITIATING CUE 1. The Unit 1 Assist NSO notified you 5 minutes ago; 1RY455A failed to open during a stroke test surveillance, 1BOSR 0.5-2.RY.2. 2. IR 1234567 has been written to document the issue. 3. No other LCOARs or DELs exist on Unit 1. 4. Initiate the LCOAR paperwork, and direct actions, as necessary.
Exelon Nuclear  Job Performance Measure  Accessing Containment at Power  JPM Number: SA4  Revision Number: 6  Date: 4/8/2014    Revised By: Robert Peterson  4/8/2014  Instructor Date  Validated By: Mace Davis  4/8/2014  Operations Dept. Date  Approved By: Brian Lewin  4/8/2014  Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST  NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision: Procedure BAP 1450-1, Access to Containment            Rev: 42 Procedure BAP 1450-T2, Containment Entry Checklist  Rev: 37 Procedure 1BOL PC-1                          Rev: 5 9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:  Robert Peterson  3/30/2014  SME / Instructor Date        SME / Instructor Date        SME / Instructor Date Revision Record (Summary) Revision 4  Changed to current format  Revision 5 - Updated to current procedure revision - Added step for SRO to determine which entry condition to enter in 1BOL PC Validated on 3/3/13 by Bill Hochstetter and Rob Lawlor - Made time critical for unidentified RCS leakage. Note: LCO is 4 hours made JPM at 50% of that time. Revision 6  - Removed "Determine BOL entry condition": not required to complete this task. - Removed time critical. 2 hours was selected arbitrarily and could not be justified. - Added direction for filling in BAP 1450-T2 INITIAL CONDITIONS 1. You are the WEC Supervisor. 2. Unit 1 has just failed 1BOSR 4.13.1-1, Reactor Coolant System Water Inventory Balance 72 Hour Surveillance, due to unidentified leakage of 2.2 gpm. 3. Reactor power is 100%, steady state. INITIATING CUES  1. Two EO's (Jay Eby, Greg Ryan) and one RP Technician (Bob Ward) will be entering Unit 1 Containment to search for an RCS leak outside the missile barrier. 2. Jay Eby, ext 2473, is originating the Containment Entry Checklist, BAP 1450-T2. 3. The access control guard will be Steve Smith, a security guard. 4. They will spend up to 2 hours searching for the leak. 5. RP directs entry through the emergency hatch. 6. Complete the required form for the containment entry through the WEC Supervisor responsibilities. Fill in BAP 1450-T2 as follows:  X Unit ONE Originator name: Jay Eby  Ext 2473  Date: Today's date Duration:  2 hours Reason for entry:  Unidentified RCS leakage in Unit 1 Sign and date for RP Approval, N/A approval for IMB entry PLACE ONE "DO NOT CHANGE POWER" placard on the reactor control board, but leave the other for the candidate to place. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: Authorize Containment Entry UNSAT requires written comments on respective step.
* Denotes critical steps: 2, 4 & 5 Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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. The timeclock starts when the candidate acknowledges the initiating cue.
RECORD START TIME:  ELEMENT STANDARD SAT UNSAT Comment Number EVALUATORS NOTE: The order of the steps are slightly different in the procedure and checklist. EVALUATORS NOTE: The examinee may elect to notify Radiation Protection of the intent to enter containment first in order to expedite the verification of sampling requirements. 1. REFER to BAP 1450-1, Access to Containment, and BAP 1450-T2, Containment Entry Checklist  Note: Provide the examinee with a copies of BAP 1450-1 and 1450-T2 CUE: RP has obtained samples and completed all briefs. LOCATE and OPEN:  BAP 1450-1  BAP 1450-T2    *2. Ensure MCR Turbine and Rx Panel placards are in place Note: One "Do Not Change Power" placard is not in place. Cue: Place any required placards. Identifies one placard not in place  PLACE "Do Not Change Power" placards    3. Ensure NSO is notified of Access Control Guard's name Cue: NSO has been told security guard's name. NSO is notified of name of Access Control Guard    *4. MIDs are tagged out Cue: The MIDs are parked at the bottom of the vessel and are Tagged Out  MIDS are deenergized per OP-AA-109-101 and form is checked ELEMENT STANDARD SAT UNSAT Comment Number *5. For emergency hatch entry, initiate 1BOL PC-1 Cue: 1BOL PC-1 is initiated  1BOL PC-1 is required    6. Turn on lights inside missile barrier if entering inside the missile barrier Cue: (from cue sheet) there will be no entry inside missile barrier  No Entry Inside the Missle Barrier (No Lights required)    7. Sign WEC Supervisor Approval  Examinee signs WEC approval    CUE: The JPM is complete. RECORD STOP TIME:
JPM SUMMARY Operator's Name:  Job Title:  EO  RO SRO  FS  STA/IA  SRO Cert JPM Title: Accessing Containment At Power JPM Number: SA4 (S-12) Revision Number: 5 Task Number and Title: S-AM-128 Authorize Containment Entry K/A Number and Importance: 2.3.13  3.8 Knowledge of radiological safety procedures pertaining to licensed operator duties, such as response to radiation monitor alarms, containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, aligning filters, etc. Suggested Testing Environment: Classroom Alternate Path:  Yes  No SRO Only:  Yes  No Time Critical:  Yes  No Reference(s):  Procedure BAP 1450-1, Access to Containment              Rev: 42 Procedure BAP 1450-T2, Containment Entry Checklist  Rev: 37 Procedure 1BOL PC-1                        Rev: 5 CRITICAL STEPS (*) 2, 4 & 5 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:  Satisfactory  Unsatisfactory  Comments:                    Evaluator's Name:  (Print) Evaluator's Signature:  Date:
INITIAL CONDITIONS 1. You are the WEC Supervisor. 2. Unit 1 has just failed 1BOSR 4.13.1-1, Reactor Coolant System Water Inventory Balance 72 Hour Surveillance, due to unidentified leakage of 2.2 gpm. 3. Reactor power is 100%, steady state. INITIATING CUES  1. Two EO's (Jay Eby, Greg Ryan) and one RP Technician (Bob Ward) will be entering Unit 1 Containment to search for an RCS leak outside the missile barrier. 2. Jay Eby, ext 2473, is originating the Containment Entry Checklist, BAP 1450-T2. 3. The access control guard will be Steve Smith, a security guard. 4. They will spend up to 2 hours searching for the leak. 5. RP directs entry through the emergency hatch. 6. Complete the required form for the containment entry through the WEC Supervisor responsibilities. 7. This is a time critical JPM Exelon Nuclear  Job Performance Measure  Classify Event and Fill Out a NARS Form (Earthquake)
JPM Number: SA5 (S-19t)  Revision Number: 1  Date: 4/8/2014 Revised By: Robert Peterson  4/8/2014  Instructor Date Validated By: Mace Davis  4/8/2014  Operations Dept. Date Approved By: Brian Lewin  4/8/2014  Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST  NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision:  EP-MW-114-100 (Rev 13), Midwest Region Offsite Notifications  EP-MW-114-100-F-01 (Rev. G) Nuclear Accident Reporting System (NARS) Form  EP-AA-1002 (Rev 32) Exelon Nuclear Radiological Emergency Plan Annex for Byron Station 9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:  Brian Clark  10/18/08          SME / Instructor Date  Robert Peterson  07/22/2010  SME / Instructor Date  Robert Peterson  04/08/2014  SME / Instructor Date Revision Record (Summary) Revision 00  New JPM  Validated by Clark/Sanders on 10/17/08. Revision 1  Located in simulator  Added direction to allow at least 3 minutes for communicator to make notifications  Added 2nd critical time for notification SIMULATOR SETUP INSTRUCTIONS 1. Reset to any full power IC. 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. Modify the following Remote Functions as described. Ensure the wind speed and direction on the PPC reflects that wind speed is 16 meters per second (36 MPH) and wind direction is from 286&deg;. MRF EP03 36 MRF EP04 286 MRF EP14 0 MRF EP15 0 MRF EP16 0 MRF EP17 0 MRF EP18 0 MRF EP19 0 MRF EP21 36 MRF EP22 286 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.
INITIAL CONDITIONS 1. You are the Shift Emergency Director. 2. The Unit 2 Supervisor has provided you with information related to a Unit 2 event and informed you to perform an Emergency Plan evaluation. 3. Unit 1 is at 100% power. Unit 2 is performing a Tech Spec Shutdown per 3.4.16 Action C. 4. An Earthquake has occurred near the plant. 5. This has resulted in a loss of off-site power for both Units. 6. Annunciator 0-38-E5, "Accelerograph Accel High" is in alarm 7. The National Earthquake Center reports it as a 0.3g seismic event. 8. All of the Emergency Diesel Generators have started and are supplying their respective ESF 4kV buses. 9. Dose Equivalent Iodine 131 activity is 250uci/gm. 10. OBE light is LIT. 11. 1AR020 and 21 indicate 5 R/hour. 12. No damage to SFP and level is normal. INITIATING CUE 1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided. 2. Allow at least 3 minutes for the communicator to make the NARS notification. 3. This is a time critical JPM. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: CLASSIFY/RECLASSIFY Emergency Action Levels UNSAT requires written comments on respective step.
* Denotes critical steps: 2 & 5 Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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. The timeclock starts when the candidate acknowledges the initiating cue.
RECORD START TIME:  ELEMENT STANDARD SAT UNSAT Comment Number NOTE The completion of Steps 2 & 5 fulfills the critical time portion of this JPM. 1. Refer to Exelon Nuclear - Radiological Emergency Plan Annex for Byron Station. NOTE: Provide BAR 0-38-E5 if requested  Locate and Open, EP-AA-1002 Section 3, Classification of Emergencies      *2. Classify the Event utilizing Section 3, Classification of Emergencies. Critical portion stop time ______  Classify event as ALERT, from HA4 Seismic event > OBE and Confirmed        Time from Start to Classification (JPM Step 2) =  ________ minutes &#xa2; < 15 minutes      3. Obtain NARS form, EP-MW-114-100-F-01, Nuclear Accident Reporting System (NARS). Obtain NARS form.      NOTE: Provide the examinee with a copy of the NARS form. 4. Refer to EP-MW-114-100, MWROG Offsite Notifications, to complete NARS form. Locate and Open, EP-MW-114-100, MWROG Offsite Notifications, Section 4.1, to complete NARS form.
ELEMENT STANDARD SAT UNSAT Comment Number *5. Fill out NARS form according to instructions, EP-MW-114-100, Section 4.1, Completing the NARS Form. 
Cue: An SRO has provided a peer check and signed the "Verified With:" section. Time from Classification (JPM Step
: 2) to Approval Signature =  minutes  Fill out NARS form according to instructions, EP-MW-114-100, Section 4.1 Completing the NARS Form. BLOCKS 2 thru 9 must be filled correctly to meet the critical portion of filling out the NARS form. (See attached KEY). o Block 10 should be filled in "None" o Verified with another SRO peer check  Signs "Approved By:" &#xa2; Provide to NARS communicator at <12 minutes      CUE: The JPM is complete. RECORD STOP TIME:
JPM SUMMARY Operator's Name:  Job Title:  EO  RO SRO  FS  STA/IA  SRO Cert JPM Title: Classify Event and Fill Out a NARS Form Earthquake JPM Number: SA5 (S-19) Revision Number: 00 Task Number and Title: 8F.ZP-008 CLASSIFY/RECLASSIFY Emergency Action Levels K/A Number and Importance: 2.4.41  4.6  Suggested Testing Environment: Simulator Alternate Path:  Yes  No SRO Only:  Yes  No Time Critical:  Yes  No Reference(s): EP-MW-114-100 (Rev 13), Midwest Region Offsite Notifications EP-MW-114-100-F-01 (Rev. G) Nuclear Accident Reporting System (NARS) Form EP-AA-1002 (Rev 32) Exelon Nuclear Radiological Emergency Plan Annex for Byron Station  CRITICAL STEPS (*) 2 & 5 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be:  Satisfactory  Unsatisfactory  Comments:                  Evaluator's Name:  (Print) Evaluator's Signature:  Date:
Nuclear Accident Reporting System (NARS) Form UTILITY MESSAGE NO. ___1_____ STATE MESSAGE NO. N/A      1. STATUS [A] ACTUAL [X] DRILL/EXERCISE 2. STATION  [A] BRAIDWOOD [C] CLINTON [E] LASALLE [G] ZION  [X] BYRON [D] DRESDEN [F] QUAD CITIES 3. ONSITE CONDITION [A] UNUSUAL EVENT [X] ALERT [C] SITE AREA EMERGENCY [D] GENERAL EMERGENCY [E] RECOVERY [F] TERMINATED 4. ACCIDENT CLASSIFIED ACCIDENT TERMINATED TIME (3[A-E]): NOW  TIME (3[F]):  N/A  DATE (3[A-E]): TODAY  DATE (3[F]): N/A  EAL#: HA4  5. RELEASE STATUS [X] NONE [B] OCCURRING [C] TERMINATED 6. TYPE OF RELEASE [X] NOT APPLICABLE [B] GASEOUS [C] LIQUID 7. WIND DIR  286  (DEGREES FROM) 8. WIND SPEED [X] METERS/SEC.:  16  [B] MILES/HR.: N/A  9. RECOMMENDED ACTIONS UTILITY RECOMMENDATION [X] NONE (UE, Alert and SAE Only)  --------------------------------------------------------------  (GE Only)  -----------------------------------------------------------------  [B] SHELTER ILLINOIS SUB-AREAS:  AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS [C] SHELTER IOWA SUB-AREAS:  AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS [D] EVACUATE ILLINOIS SUB-AREAS:  AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS [E] EVACUATE IOWA SUB-AREAS:  AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS STATE RECOMMENDATION [F] NONE [G] SHELTER SUB-AREAS:  [H] EVACUATE SUB-AREAS:  [I] RECOMMEND POTASSIUM IODIDE (KI) PER PROCEDURES [J] COMMENCE RETURN OF PUBLIC [K] OTHER  10. ADDITIONAL INFORMATION  NONE    Verified With:  PEER CHECK  Approved By:  NAME  11. TRANSMITTED BY: NAME PHONE NUMBER TIME/DATE [A] EXELON:      [B] STATE:      [C] COUNTY:      12. RECEIVED BY: NAME ORGANIZATION TIME/DATE Braidwood (UE, Alert, SAE, escalated GE(s), Termination and Recovery) NARS Code 20 Initial        Final          # Illinois EMA          Illinois REAC  (Only if NARS #1 is a GE) NARS Code 38 Initial Final      # Illinois EMA      # Grundy Co. Sheriff    # Kankakee Co. Sheriff      # Will County Sheriff          Illinois REAC        Grundy Co. EMA      Kankakee Co. EOC        Will Co. EOC    ROLL CALL Initial Roll Call Complete:  (time / date)  LaSalle (UE, Alert, SAE, escalated GE(s), Termination and Recovery) NARS Code 20 Initial Final        # Illinois EMA          Illinois REAC  (Only if NARS #1 is a GE) NARS Code 25 Initial Final        # Illinois EMA    # Grundy Co. Sheriff    # LaSalle Co. Sheriff        Illinois REAC        Grundy Co. EMA        LaSalle Co. ESDA  Clinton (UE, Alert, Site Area and escalated General Emergencies) NARS Code 98 Initial Final        # Illinois EMA          Illinois REAC  (Only if NARS #1 is a GE) NARS Code 36 Initial Final        # Illinois EMA        # DeWitt Co. Sheriff        Illinois REAC        DeWitt Co. EOC      Byron (UE, Alert, SAE, escalated GE(s), Termination and Recovery) NARS Code 20 Initial Final    # Illinois EMA    Illinois REAC  (Only if NARS #1 is a GE) NARS Code 37 Initial Final    # Illinois EMA    ** Ogle Co. Sheriff    ** Rochelle Police    Illinois REAC    Ogle Co. ESDA    Ogle Co. EOC  Dresden (UE, Alert, SAE, escalated GE(s), Termination and Recovery) NARS Code 20 Initial Final    # Illinois EMA    Illinois REAC  (Only if NARS #1 is a GE)  NARS Code 22 Initial Final    #Illinois EMA    #Grundy Co. Sheriff    #Kendall Co. Sheriff    #Will County Sheriff    Illinois REAC    Grundy Co. EMA    Kendall Co. EOC    Will Co. EOC  Quad Cities (UE, Alert, SAE, escalated GE(s), Termination and Recovery) NARS Code 43 Initial Final    # Illinois EMA      # Iowa EMD      Illinois REAC    Scott Co. Sheriff    Clinton Co. EOC    Scott Co. EOC                    (Only if NARS #1 is a GE) NARS Code 23 Initial Final    # Illinois EMA    # Iowa EMD    # Clinton Co. EOC    #Rock Island Co. Sheriff    # Whiteside Co. Sheriff    # Scott Co. Sheriff    # Scott Co. EOC                    Whiteside Co. ESDA    Rock Island ESDA    Illinois REAC  Commercial numbers: IEMA 217-782-7860 (QC only) Iowa HSEMD 515-281-3231 NOTES: # Indicates that this agency is required to be notified within 15 minutes.  ** Only one needs to answer for notification.
INITIAL CONDITIONS 1. You are the Shift Emergency Director. 2. The Unit 2 Supervisor has provided you with information related to a Unit 2 event and informed you to perform an Emergency Plan evaluation. 3. Unit 1 is at 100% power. Unit 2 is performing a Tech Spec Shutdown per 3.4.16 Action C. 4. An Earthquake has occurred near the plant. 5. This has resulted in a loss of off-site power for both Units. 6. Annunciator 0-38-E5, "Accelerograph Accel High" is in alarm 7. The National Earthquake Center reports it as a 0.3g seismic event. 8. All of the Emergency Diesel Generators have started and are supplying their respective ESF 4kV buses. 9. Dose Equivalent Iodine 131 activity is 250uci/gm. 10. OBE light is LIT. 11. 1AR020 and 21 indicate 5 R/hour. 12. No damage to SFP and level is normal. INITIATING CUE 1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided. 2. Allow at least 3 minutes for the communicator to make the NARS notification. 3. This is a time critical JPM.}}

Revision as of 22:57, 27 June 2018

2014 Byron Initial License Exam Administered Admin JPMs
ML14203A309
Person / Time
Site: Byron  Constellation icon.png
Issue date: 06/26/2014
From: Walton R K
Operations Branch IV
To:
Exelon Generation Co
References
Download: ML14203A309 (75)


Text

Exelon Nuclear Job Performance Measure Calculate a Reactivity Change JPM Number: RA1 Revision Number: 02 Date: 3/30/2014 Revised By: Robert Peterson 3/30/2014 Instructor Date Validated By: Jeremy Blumenthal 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. ________ 1. Task description and number, JPM description and number are identified. ________ 2. Knowledge and Abilities (K/A) references are included. ________ 3. Performance location specified. (in-plant, control room, simulator, or other) ________ 4. Initial setup conditions are identified. ________ 5. Initiating cue (and terminating cue if required) are properly identified. ________ 6. Task standards identified and verified by SME review. ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). ________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision: Procedure OP-AP-300-1004 Rev: 2 Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict. ________ 10. Verify performance time is accurate ________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. ________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: SME / Instructor Date SME / Instructor Date SME / Instructor Date Revision Record (Summary) Revision 00 Initial revision of JPM Comment Resolution OTPS: add allowable bands for calculations Added allowable bands Validators: Would not withdraw rods for temperature control at 100% power and 221 steps. Also a 0.8° temperature mismatch is larger than customarily allowed. Revised JPM from a given statement of 100%

power, withdrawing rods and diluting to restore temperature that is 0.8° low. Revision 01 - Modified JPM for a different magnitude reactivity maneuver Revision 02 - Modified JPM for a different magnitude reactivity maneuver INITIAL CONDITIONS: 1. Unit 1 is at 50% power, 11700 EFPH, 120 ppm boron, with CB D at 150 steps. 2. Tave is 0.75° lower than Tref. INITIATING CUES: 1. The QNE has recommended that Control Bank D be inserted 4 steps to control PDMA02 on the desired target. 2. The US has directed you to calculate a reactivity change that will allow rod movement and match Tave to Tref. 3. Complete the Reactivity Change Determination Form OP-AP-300-1004, Attachment 1. Provide copy of OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Provide copy of Unit 1 Rema Thumbrules; BOL, MOL and EOL Information For Evaluator's Use: Task Standard: Perform proper reactivity management on unit startup and during normal plant operations UNSAT requires written comments on respective step.

  • Denotes critical steps: 3 & 4 Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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. The timeclock starts when the candidate acknowledges the initiating cue. MATERIALS: OP-AP-300-1004, Attachment 1, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules, BOL, MOL, EOL RECORD START TIME: ELEMENT STANDARD SAT UNSAT Comment Number 1 Refer to OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules Locate and open: OP-AP-300-1004, Attachment 1, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules ___ ___ ___ 2 Determine temperature effect of rod insertion 4 steps of Control Bank D at 50% power: Tave-Tref = 1/2° decrease in temperature ___ ___ ___ *3 Determine amount of boron or dilution required to match temperature -1/2° - 3/4° (current mismatch) = -1.25° 1818 gallons PW/1° x 1.25° = 2272.5 gallons dilution (1817 - 2726 gallons acceptable) Candidate will use their calculated number to complete the form. ___ ___ ___ *4 Complete Attachment 1 of OP-AP-300-1004 Evaluator's Note: The form should be filled out with equivalent information to the standard-the exact wording may vary from what is given here. Station: Byron Unit: 1 Time & Date Desired change Insert Rods 4 steps for PDMA02 control Raise Tave (0.75°F) to match Tref Reason for change PDMA02 control Temperature control What is the method & am't for the reactivity change? 4 steps insertion of CB D 2272.5 gallons dilution Inputs Rema thumbrules Calculation of change (Uses numbers as calculated above) 4 steps of Control Bank D inserted at 50% power: Tave-Tref = 1/2° lowering in temperature -1/2° - 0.75° (current mismatch) = -1.25° 1818 gallons PW/1° x 1.25° = 2272.5 gallons dilution Signature of Preparer ___ ___ ___ CUE This JPM is complete. RECORD STOP TIME: _____________

JPM SUMMARY Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Calculate a Reactivity Change JPM Number: RA1 Revision Number: 00 Task Number and Title: S-AM-151, Perform proper reactivity management on unit startup and during normal plant operations K/A Number and Importance: 2.1.37 Imp Factor 4.3/4.6 Knowledge of procedures, guidelines, or limitations associated with reactivity management. Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AP-300-1004, Attachment 1, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules, BOL, MOL, EOL Critical steps: 3 & 4 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print)

Evaluator's Signature: Date:

INITIAL CONDITIONS: 1. Unit 1 is at 50% power, 11700 EFPH, 120 ppm boron, with CB D at 150 steps. 2. Tave is 0.75° lower than Tref. INITIATING CUES: 1. The QNE has recommended that Control Bank D be inserted 4 steps to control PDMA02 on the desired target. 2. The US has directed you to calculate a reactivity change that will allow rod movement and match Tave to Tref. 3. Complete the Reactivity Change Determination Form OP-AP-300-1004, Attachment 1.

Exelon Nuclear Job Performance Measure Identify Leak Isolation Points from Mechanical and Electrical Drawings JPM Number: RA2 Revision Number: 1 Date: 10/20/2011 Revised By: Robert Peterson 4/8/2014 Instructor Date Validated By: Jeremy Blumenthal 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision: Procedure M-46 sheets 1A, 1B, 1C 6E-1-4030CS05, 06 & 07 6E-1-4007A, 4008A, 4008AA 9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: SME / Instructor Date SME / Instructor Date SME / Instructor Date Revision Record (Summary) Revision 0 Modified from Braidwood. Rev. 0 at Byron Revision 1 Added distractor drawings to the package

INITIAL CONDITIONS 1. You are an extra NSO. 2. Both units are at 100% steady state power. 3. The Aux. Building EO has just reported 1CS043A, 1A CS EDUC INLET HDR DRN CONN ISOL VLV, has a leak at the welded inlet connection to the valve. INITIATING CUE The Shift Manager has directed you to recommend mechanical isolation points for the leak as close as possible to the source and report back with your recommendation. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: DISCUSS valving, piping, electrical, and instrumentation practices used in the C/O program UNSAT requires written comments on respective step. *- Denotes critical steps 2, 3 & 5. Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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. The timeclock starts when the candidate acknowledges the initiating cue.

RECORD START TIME: ELEMENT STANDARD SAT UNSAT Comment Number NOTE Provide the following P&IDs and electrical drawings: M-46 sheets 1A, 1B, 1C 6E-1-4030CS05, 06 & 07 6E-1-4007A, 4008A, 4008AA 1. Locate correct P& ID Note: When examinee determines M-46 sheet 1B is required, then provide copy of M-46 sheet 1B. LOCATE M-46 sheet 1B o Use computer such as Passport or EDMS o Use P&ID book *2 Determine upstream acceptable isolation point Refers to M-46 sheet 1B and determine upstream isolation point is 1CS046A - CLOSED. *3. Determine downstream acceptable isolation points Refers to M-46 sheet 1B and determine downstream isolation point is 1CS019A - CLOSED. 4. Shift Manager notified Cue: The SM requests that you identify the breaker to be opened to provide electrical isolation for the MOV. NOTIFY SM of Isolation points *5. Determines Breaker to be opened to provide Electrical Isolation. Cue: This JPM is complete. Determine 480VAC MCC 131X1 Compt. K2 is correct breaker to be opened and Notify SM. RECORD STOP TIME:

JPM SUMMARY Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Identify Leak Isolation Points from Mechanical and Electrical Drawings JPM Number: RA2 Revision Number: 0 Task Number and Title: T.AM33-10 DISCUSS valving, piping, electrical, and instrumentation practices used in the C/O program K/A Number and Importance: 2.2.41 3.5 Ability to obtain and interpret station electrical and mechanical drawings. Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): M-46 sheets 1A, 1B, 1C 6E-1-4030CS05, 06 & 07 6E-1-4007A, 4008A, 4008AA CRITICAL STEPS (*) 2, 3 & 5 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print)

Evaluator's Signature: Date:

INITIAL CONDITIONS 1. You are an extra NSO. 2. Both units are at 100% steady state power. 3. The Aux. Building EO has just reported 1CS043A, 1A CS EDUC INLET HDR DRN CONN ISOL VLV, has a leak at the welded inlet connection to the valve. INITIATING CUE The Shift Manager has directed you to recommend isolation points for the leak as close as possible to the source and report back to him with your recommendation.

Exelon Nuclear Job Performance Measure Respond to GDT High Activity JPM Number: RA3 Revision Number: 1 Date: 7/16/2010 Revised By: Robert Peterson 3/25/2014 Instructor Date Validated By: Jeremy Blumenthal 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision: Procedure 0BOA RAD-3, Decay Tank High Activity Rev: 100 Procedure Rev: Procedure Rev: 9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: Robert Peterson 4/5/2014 SME / Instructor Date SME / Instructor Date SME / Instructor Date Revision Record (Summary) Revision 1 Revised to current format INITIAL CONDITIONS 1. You are an Assist NSO. 2. Both Units are in Mode 1, Steady State Power. 3. Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies. 4. OA GDT pressure is 88 PSIG. 5. 0A GDT is isolated pending a release. INITIATING CUES The Unit Supervisor directs you to take action to reduce activity level in the 0A GDT per 0BOA RAD-3, DECAY TANK HIGH ACTIVITY, while the Shift Manager evaluates for Emergency Action Levels. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: Perform gaseous release UNSAT requires written comments on respective step.

  • Denotes critical steps 3, 4 & 5 Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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. The timeclock starts when the candidate acknowledges the initiating cue.

RECORD START TIME: ELEMENT STANDARD SAT UNSAT Comment Number 1. Refer to 0BOA RAD-3 for direction Note: Provide copy of BOA RAD-3 and a calculator. Locate a copy of 0BOA RAD-3, Decay Tank High Activity. 2. Suspend radioactive additions to the OA GDT. Cue: 0A GDT is isolated.

Cue: (if asked) 0D GDT is in service. Suspend radioactive additions to the OA GDT by contacting RWP operator: Determine status of 0A GDT *3. Calculate pressure at which OA GDT activity levels will be acceptable. Cue: (if asked) 0D GDT is in service. Determines required pressure, per Attachment A of 0BOA RAD-3, to be *< 44.33 PSIG. 1) Value calculated: ________ *4. Transfers 0A GDT contents to reduce pressure to within calculated limit. CUE: RWP operator notified. Some of 0A GDT contents have been transferred to the 0C GDT. 0A tank pressure now indicates (40 psig). Directs RWP operator to transfer 0A GDT to another GDT IAW BOP GW-7 until pressure is less than (calculated value) psig. *5. Determine GDT activity is acceptable. Cue: 0A and 0C GDTs have been sampled and activity in each is: OA GDT is 4 X 104 CURIES OC GDT is 4 X 104 CURIES Requests 0A and 0C GDT samples OA GDT is < 5 X 104 CURIES. OC GDT is < 5 X 104 CURIES.

ELEMENT STANDARD SAT UNSAT Comment Number 6. Affected GDTs placed in storage. CUE: RWP panel operator informed and acknowledges direction. Directs RWP operator to place OA (and OC) GDTs in storage per BOP GW-6. 7. Refer to Tech Specs Cue: The Unit Supervisor will perform Tech Spec evaluation. Refers to Tech Specs Note: Once candidate determines 'returning to procedure and step in effect' is applicable: Cue: This JPM is completed. RECORD STOP TIME:

JPM SUMMARY Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Respond to GDT High Activity JPM Number: RA3 Revision Number: 1 Task Number and Title: R-GW-001 Perform gaseous release K/A Number and Importance: 2.3.13 3.4 Knowledge of radiological safety procedures pertaining to licensed operator duties, such as response to radiation monitor alarms, containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, aligning filters, etc. Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 0BOA RAD-3, Decay Tank High Activity, Rev 100 CRITICAL STEPS (*) 3, 4 & 5 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

INITIAL CONDITIONS 1. You are an Assist NSO. 2. Both Units are in Mode 1, Steady State Power. 3. Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies. 4. OA GDT pressure is 88 PSIG. 5. 0A GDT is isolated pending a release. INITIATING CUES The Unit Supervisor directs you to take action to reduce activity level in the 0A GDT per 0BOA RAD-3, DECAY TANK HIGH ACTIVITY, while the Shift Manager evaluates for Emergency Action Levels.

Exelon Nuclear Job Performance Measure Respond to Turbine Building Fire Alarm JPM Number: RA4 Revision Number: 00 Date: 10/17/2008 Revised By: Robert Peterson 3/25/2014 Instructor Date Validated By: Jeremy Blumenthal 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision: BAP 1100-10 Rev 12, Response Procedure for Fire BAR 1PM09J-E17 Rev 2, U1 Turbine Bldg Mezz. Floor 426' (1D-37) BOP FR-1 Rev 16, Fire Response Guidelines BOP FR-1T21 Rev 2 BAR 0-37-A4 Rev 9 Pre-fire Plan (1D-37) 9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: Brian Clark 10/18/08 SME / Instructor Date Robert Peterson 07/22/2010 SME / Instructor Date Robert Peterson 03/30/2014 SME / Instructor Date Revision Record (Summary) Revision 00 New JPM Validated by Clark/Sanders on 10/17/08.

INITIAL CONDITIONS 1. You are the Unit 1 Assist NSO 2. Unit 1 is currently operating at 100% power with all systems in automatic control. INITIATING CUE 1. Annunciator "UNIT 1 AREA FIRE", 0-37-A4, and Fire Alarm 1D-37 on 1PM09J are alarming. 2. Address the alarms per the applicable BARs. 3. Notify the Unit Supervisor if any equipment in the area is affected. 4. Direct ALL communications to the evaluator. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: Respond to Plant Fire UNSAT requires written comments on respective step. Denotes critical steps: 4, 5, 6 & 8 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. 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.

RECORD START TIME: ELEMENT STANDARD SAT UNSAT Comment Number 1. Refer to Byron Annunciator Responses (BARs): 0-37-A4 1PM09J-E17, U1 TB 426' Mezz. Refers to BAR 0-37-A4 and BAR 1PM09J-E17, NOTE: Order of steps will be different depending on whether candidate follows BAP 1100-10 or Byron Station Operating Emergency Report Sheet, Attachment 2. 2. Utilizes fire response procedure o BAP 1100-10, Response Procedure for Fire o Byron Station Operating Emergency Report Sheet, Refers to BAP 1100-10 or Byron Station Operating Emergency Report Sheet, 3. Dispatches an EO to investigate at the location of the alarm.

CUE: The dispatched EO reports an oil drum fire 40 feet from the Hydrogen Seal Oil Skid. Dispatches EO to Turbine Building 426' 4. Verbally notifies the Unit Supervisor of the fire.

CUE: The Unit Supervisor acknowledges the NSO notification of fire in turbine bldg. Notifies Unit 1 Supervisor of fire. *4. Announces the fire over the public address system. NSO announces the fire over public address system.

ELEMENT STANDARD SAT UNSAT Comment Number *5. Announces the fire location over the radio and requests fire brigade members to respond. NSO announces the fire location over the radio and requests fire brigade members to respond. NOTE: Direct candidate to SIMULATE actuating the fire alarm. *6. Actuates the plant fire alarm for 2 minutes CUE: You hear the fire alarm sounding.

Note: Suppression systems will not actuate as a result of this fire.

NSO actuates the plant fire alarm for 2 minutes. 7. Calls Rad Protection and Security and have them report to Fire Brigade Chief at the scene of the fire. CUE: Fire Brigade Chief notifies the control room of fire status and the need for offsite Fire Department assistance and Emergency Medical Service assistance. NSO notifies Rad Prot. And Security to report to fire chief at the scene. *8. Notifies Offsite Fire Dept. and Emergency Medical Service by calling 911. CUE: If asked, fire is large enough to warrant use of BOP FR-1. Notify Offsite Fire Dept and Emergency Medical Service ELEMENT STANDARD SAT UNSAT Comment Number 9. Addresses need to evacuate all confined spaces: o Makes radio and page announcement to evacuate all confined spaces OR o Asks Unit Supervisor if there are any active confined spaces. CUE (if asked): There are no active confined spaces. o Radio and page announcement to evacuate confined spaces. 10. Notifies the Unit Supervisor of affected equipment

CUE: This JPM is completed. According to BOP FR-1T21, both Division 11 and 12 Switchgear Room Ventilation Fire Dampers may close. o The Hydrogen Seal Oil Unit may be affected. Record Stop Time:

Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Respond to Turbine Building Fire Alarm JPM Number: RA4 Revision Number: 0 Task Number and Title: R-AM-040 Respond to Plant Fire K/A Number and Importance: 2.4.27 Imp Factor: 3.4 Knowledge of "fire in the plant" procedures Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): BAP 1100-10 Rev 12, Response Procedure for Fire BAR 1PM09J-E17 Rev 2, U1 Turbine Bldg Mezz. Floor 426' (1D-37) BOP FR-1 Rev 16, Fire Response Guidelines BOP FR-1T21 Rev 2 BAR 0-37-A4 Rev 9 CRITICAL STEPS (*) 4, 5, 6 & 8 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

INITIAL CONDITIONS 1. You are the Unit 1 Assist NSO 2. Unit 1 is currently operating at 100% power with all systems in automatic control.

INITIATING CUE 1. Annunciator "UNIT 1 AREA FIRE", 0-37-A4, and Fire Alarm 1D-37 on 1PM09J are alarming. 2. Address the alarms per the applicable BARs. 3. Notify the Unit Supervisor if any equipment in the area is affected. 4. Direct ALL communications to the evaluator.

Exelon Nuclear Job Performance Measure Review Offsite AC Power Availability Surveillance JPM Number: SA1 Revision Number: 0 Date 4/14/2014 Revised By: Robert Peterson 4/14/2014 Instructor Date Validated By: Jim Lynde 4/14/2014 Operations Dept. Date Approved By: Brian Lewin 4/14/2014 Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision: Procedure 1BOSR 8.1.1-1 Rev: 009 Procedure Rev: Procedure Rev: 9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: SME / Instructor Date SME / Instructor Date SME / Instructor Date Revision Record (Summary) Revision 00 New JPM INITIAL CONDITIONS 1. You are the Unit 1 Supervisor 2. Unit 1 is at 50% power. 3. The Unit 1 Assist NSO has performed 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance. 4. All breakers and disconnects are shown on 1BOSR 8.1.1-1 in their correct positions. 5. All voltages, amps and MWs, and bus alive lights indicate as expected for the listed plant conditions. INITIATING CUE 1. The NSO has completed the surveillance and given it to you for review and approval. 2. Evaluate 1BOSR 8.1.1-1 for Acceptability given current plant alignment. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: Perform the Offsite AC Power Availability Surveillance. UNSAT requires written comments on respective step.

  • Denotes critical steps 8 & 9 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. 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. Task Standards: Evaluate completed station surveillance for acceptability. Evaluate Tech Spec applicability for given plant conditions.

RECORD START TIME: ELEMENT STANDARD SAT UNSAT Comment Number 1. Evaluate Criteria #5. Determines that 2 offsite sources are NOT available: Cannot use Lines 0621 and 0622 together - see note at top of page D2. 2. Evaluate Criteria #6. Determines that Busses 6 and 13 are energized. 3. Evaluate Criteria #7. Determines SATs 142-1 & 2, and SATs 242-1 & 2 are energized. 4. Evaluate Criteria #8. Determines Busses 141 and 142 are energized 5. Evaluate Criteria #9. Determines Busses 241 and 242 are energized 6. Evaluate Criteria #10. Determines SAT feed breakers 1412, 1422, 2412and 2422 are closed 7. Evaluate Criteria #11. Determines ALL reserve feed breakers are available. *8. Determine acceptance criteria are NOT met CUE: If candidate does not state why, ask why acceptance criteria are not met. DETERMINE acceptance criteria are NOT MET per Step G.1.b because Lines 0621 and 0622 can NOT be used as independent transmission circuits. Evaluator's Note: Ask candidate to evaluate Tech Specs for any LCOs not fully met given current plant alignment; state the actions required if any LCOs are not met.

ELEMENT STANDARD SAT UNSAT Comment Number *9. Evaluate TS for LCO acceptability. CUE: If requested, provide 1BOL 8.1. Cue: This JPM is completed. LCO 3.8.1 Condition A is not met. Perform 1BOSR 8.1.1-1 every 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. Restore the required qualified circuit within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. RECORD STOP TIME:

JPM SUMMARY Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Review Offsite AC Power Availability Surveillance JPM Number: SA1 Revision Number: 00 Task Number and Title: 4C.AP-06 Perform the Offsite AC Power Availability Surveillance. K/A Number and Importance: 2.1.25 Imp Factor: 4.2 Ability to interpret reference materials, such as graphs, curves, tables, etc. Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): 1BOSR 8.1.1-1, Rev 9, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS (*) 8 & 9 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

INITIAL CONDITIONS 1. You are the Unit 1 Supervisor 2. Unit 1 is at 50% power. 3. The Unit 1 Assist NSO has performed 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance. 4. All breakers and disconnects are shown on 1BOSR 8.1.1-1 in their correct positions. 5. All voltages, amps and MWs, and bus alive lights indicate as expected for the listed plant conditions. INITIATING CUE 1. The NSO has completed the surveillance and given it to you for review and approval. 2. Evaluate 1BOSR 8.1.1-1 for Acceptability given current plant alignment.

Exelon Nuclear Job Performance Measure Evaluate License Holder's Status JPM Number: SA2 Revision Number: 01 Date: 07/25/2012 Revised By: Bill Hochstetter 07/25/12 Instructor Date Validated By: Mace Davis 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. ________ 1. Task description and number, JPM description and number are identified. ________ 2. Knowledge and Abilities (K/A) references are included. ________ 3. Performance location specified. (in-plant, control room, simulator, or other) ________ 4. Initial setup conditions are identified. ________ 5. Initiating cue (and terminating cue if required) are properly identified. ________ 6. Task standards identified and verified by SME review. ________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). ________ 8. Verify the procedure(s) referenced by this JPM reflects the current revision: OP-AA-105-102, Rev 11, NRC Active License Maintenance OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements ________ 9. Verify cues both verbal and visual are free of conflict. ________ 10. Verify performance time is accurate ________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. ________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: Robert Peterson 3/28/2014 SME / Instructor Date SME / Instructor Date SME / Instructor Date Revision Record (Summary) Revision 00 Initial revision of JPM Comment Resolution OTPS: Need more than 1 critical step Added criteria to determine reason each is not qualified and made each a critical step individually Revision 01 - Updated to latest procedure rev. (OP-AA-105-101, r.14) - Updated dates to reflect next NRC exam dates INITIAL CONDITIONS: 1. The current date is: May 12, 2014. INITIATING CUES: 1. The Shift Manager has directed you to evaluate 4 NSO's License Status' to determine whether they are qualified to take duty as the Unit 1 NSO. 2. All shifts worked are 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts. 3. All NSO's are eligible per ESOMS work hour rules. 4. Inform the Shift Manager of who is eligible and if applicable, why the other(s) is (are) ineligible. CUE: Hand examinee copy of NSO License Maintenance record. Provide copy of OP-AA-105-102, Rev 11, NRC Active License Maintenance Provide copy of OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements. Information For Evaluator's Use: Task Standard: Maintain RO/SRO License UNSAT requires written comments on respective step.

  • Denotes critical steps 2, 3, 4 & 5 Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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. The timeclock starts when the candidate acknowledges the initiating cue. TASK STANDARDS: 1. Determine from list which individuals(s) is (are) eligible to stand duty as the NSO on Unit-1 and the reason the other(s) is (are) ineligible. MATERIALS: NSO License Maintenance record (attached) OP-AA-105-102, Rev 11, NRC Active License Maintenance OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements RECORD START TIME: EVALUATOR NOTE: These steps may be performed in any order. Provide candidate with OP-AA-105-101 and OP-AA-105-102. STEP ELEMENT STANDARD SAT UNSAT CMT# 1 Refer to OP-AA-105-102, Rev 11, NRC Active License Maintenance OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements Evaluate NSO status IAW: OP-AA-105-102, Rev 11, NRC Active License Maintenance OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements ___ ___ ___ *2. Evaluate NSO 1 Determine that NSO 1 is NOT qualified because of no NRC Operating Exam during the last calendar year ___ ___ ___ *3 Evaluate NSO 2 Determine that NSO 2 is NOT qualified because it's been more than 2 years + anniversary month since NRC medical exam ___ ___ ___ *4 Evaluate NSO 3 Determine that NSO 3 is NOT qualified because he hasn't had 5 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> watches at a qualifying watchstation ___ ___ ___ *5 Evaluate NSO 4 CUE: This JPM is completed. Determine that NSO 4 IS qualified to perform watchstanding duties. ___ ___ ___ RECORD STOP TIME:

JPM SUMMARY Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Evaluate License Holder's Status JPM Number: SA2 Revision Number: 00 Task Number and Title: R-AM-075, Maintain RO/SRO License K/A Number and Importance: GEN 2.1.5 Imp Factor 3.9 Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc. Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AA-105-102, Rev 11, NRC Active License Maintenance OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements Critical Steps (*): 2, 3, 4 & 5 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print)

Evaluator's Signature: Date:

JOB PERFORMANCE MEASURE 1. The current date is: May 12, 2014. INITIATING CUES: 1. The Shift Manager has directed you to evaluate 4 NSO's License Status' to determine whether they are qualified to take duty as the Unit 1 NSO. 2. All shifts worked are 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts. 3. All NSO's are eligible per ESOMS work hour rules. 4. Inform the Shift Manager of who is eligible and why the other(s) is (are) ineligible. Shifts performed in 1st quarter 2014 Date of last NRC written exam Date of last NRC operating exam Date of last NRC medical exam NSO 1 2 shifts as Unit Operator 4 shifts as Unit Assist 3 shifts as WEC NSO 1 shift as C/O writer May 1, 2013 December 8, 2012 May 22, 2012 NSO 2 4 shifts as Unit Operator 1 shift as Unit Assist 2 shifts as WEC NSO 2 shifts as C/O writer June 30, 2013 February 14, 2013 April 12, 2012 NSO 3 2 shifts as Unit Operator 2 shifts as Unit Assist 3 shifts as WEC NSO 3 shifts as C/O writer May 24, 2013 June 17, 2013 June 24, 2012 NSO 4 3 shifts as Unit Operator 2 shifts as Unit Assist 1 shift as WEC NSO 2 shifts as C/O writer July 14, 2013 April 4, 2013 May 3, 2013 Exelon Nuclear Job Performance Measure Initiate a LCOAR JPM Number: SA3 Revision Number: 0 Date: 3/28/2014 Revised By: Robert Peterson 3/28/2014 Instructor Date Validated By: Mace Davis 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision: Procedure BAP 1400-6 Rev: 29 Procedure 1BOL 4.11 Rev: 5 9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: SME / Instructor Date SME / Instructor Date SME / Instructor Date Revision Record (Summary) Revision 0 Modified S009 Rev. 6 Changed component that is in LCOAR

INITIAL CONDITIONS 1. You are the Unit 1 Unit Supervisor. 2. Unit 1 is in MODE 3 following a refueling outage. INITIATING CUE 1. The Unit 1 Assist NSO notified you 5 minutes ago; 1RY455A failed to open during a stroke test surveillance, 1BOSR 0.5-2.RY.2. 2. IR 1234567 has been written to document the issue. 3. No other LCOARs or DELs exist on Unit 1. 4. Initiate the LCOAR paperwork, and direct actions, as necessary.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: ENSURE compliance with all applicable Tech Spec Action Statements. UNSAT requires written comments on respective step. *- Denotes critical steps: 3, 4, 10, & 11 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. 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.

RECORD START TIME: ELEMENT STANDARD SAT UNSAT Comment Number 1. Refer to BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR) LOCATE and OPEN BAP 1400-6 2. Refer to 1BOL 4.11, LCOAR Pressurizer Power Operated Relief Valves (PORVs) - Tech Spec LCO 3.4.11 LOCATE and OPEN 1BOL 4.11 *3. Section A of 1BOL 4.11 Note: Notification occurred 5 minutes ago per initiating Cue. ENTER into Section A: Time/Date: Today/5 minutes ago By: Candidate's name Title: Unit Supervisor Present mode: 3 Initiating event: 1RY455A failed 1BOSR 0.5-2.RY.2 Condition: B *4. Safety function determination Cue: 1RY456 passed the surveillance test. PERFORM SFD Indicate No in Section C Sign Coversheet Indicate NO on coversheet for invalidating current SFD 5. Update DEL Check "N/A" box 6. Determine Planned or Unplanned Mark UNPLANNED on coversheet ELEMENT STANDARD SAT UNSAT Comment Number NOTE Examinee may inform SM of entry at this time, however, the SM Notified and time/date is typically completed after Peer Check received by another SRO. 7. Related WR/WO block Note: IR # will be recorded here List IR # 8. Fill in Related Clearance Orders Note: Acceptable if left Blank N/A OR Leave Blank 9. Was an IR written? Check "Yes" box *10. LCOAR TABLE of 1 BOL 4.11 COMPLETE LCOAR Table: CIRCLE Condition B ENTER notification Time/Date AND sign Condition B *11. Directs 1RY8000A to be closed and de-energized within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. CUE: The Unit NSO has closed and had 1RY8000A de-energized. 1RY8000A closed and de-energized within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> 12. Review TRM LCO 3.4.d LCO 3.4.d is MET: at least 1 Pzr PORV has its automatic fuction. 13. Peer check prior to SM review Cue: A second SRO has provided a peer check. BAP 1400-6 for Peer check Get an additional SRO to Peer check the BOL package ELEMENT STANDARD SAT UNSAT Comment Number 14. Signed by Shift Manager Cue: The shift manager acknowledges LCOAR entry and review request.

Cue: This JPM is completed. NOTIFY SM RECORD STOP TIME:

JPM SUMMARY Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Initiate a LCOAR. (SRO) JPM Number: SA3 (Mod from S-09) Revision Number: 0 Task Number and Title: 8E.TS-007 ENSURE compliance with all applicable Tech Spec Action Statements. K/A Number and Importance: 2.2.23 4.6 Ability to track Technical Specification limiting conditions for operations. Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR) (Rev 29) TS 3.4.11 and 1BOL 4.11, (Rev 5) TRM 3.04.d, Pressurizer PORVs CRITICAL STEPS (*) 3, 4, 10, & 11 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

INITIAL CONDITIONS 1. You are the Unit 1 Unit Supervisor. 2. Unit 1 is in MODE 3 following a refueling outage. INITIATING CUE 1. The Unit 1 Assist NSO notified you 5 minutes ago; 1RY455A failed to open during a stroke test surveillance, 1BOSR 0.5-2.RY.2. 2. IR 1234567 has been written to document the issue. 3. No other LCOARs or DELs exist on Unit 1. 4. Initiate the LCOAR paperwork, and direct actions, as necessary.

Exelon Nuclear Job Performance Measure Accessing Containment at Power JPM Number: SA4 Revision Number: 6 Date: 4/8/2014 Revised By: Robert Peterson 4/8/2014 Instructor Date Validated By: Mace Davis 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision: Procedure BAP 1450-1, Access to Containment Rev: 42 Procedure BAP 1450-T2, Containment Entry Checklist Rev: 37 Procedure 1BOL PC-1 Rev: 5 9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: Robert Peterson 3/30/2014 SME / Instructor Date SME / Instructor Date SME / Instructor Date Revision Record (Summary) Revision 4 Changed to current format Revision 5 - Updated to current procedure revision - Added step for SRO to determine which entry condition to enter in 1BOL PC Validated on 3/3/13 by Bill Hochstetter and Rob Lawlor - Made time critical for unidentified RCS leakage. Note: LCO is 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> made JPM at 50% of that time. Revision 6 - Removed "Determine BOL entry condition": not required to complete this task. - Removed time critical. 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> was selected arbitrarily and could not be justified. - Added direction for filling in BAP 1450-T2 INITIAL CONDITIONS 1. You are the WEC Supervisor. 2. Unit 1 has just failed 1BOSR 4.13.1-1, Reactor Coolant System Water Inventory Balance 72 Hour Surveillance, due to unidentified leakage of 2.2 gpm. 3. Reactor power is 100%, steady state. INITIATING CUES 1. Two EO's (Jay Eby, Greg Ryan) and one RP Technician (Bob Ward) will be entering Unit 1 Containment to search for an RCS leak outside the missile barrier. 2. Jay Eby, ext 2473, is originating the Containment Entry Checklist, BAP 1450-T2. 3. The access control guard will be Steve Smith, a security guard. 4. They will spend up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> searching for the leak. 5. RP directs entry through the emergency hatch. 6. Complete the required form for the containment entry through the WEC Supervisor responsibilities. Fill in BAP 1450-T2 as follows: X Unit ONE Originator name: Jay Eby Ext 2473 Date: Today's date Duration: 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Reason for entry: Unidentified RCS leakage in Unit 1 Sign and date for RP Approval, N/A approval for IMB entry PLACE ONE "DO NOT CHANGE POWER" placard on the reactor control board, but leave the other for the candidate to place. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: Authorize Containment Entry UNSAT requires written comments on respective step.

  • Denotes critical steps: 2, 4 & 5 Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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. The timeclock starts when the candidate acknowledges the initiating cue.

RECORD START TIME: ELEMENT STANDARD SAT UNSAT Comment Number EVALUATORS NOTE: The order of the steps are slightly different in the procedure and checklist. EVALUATORS NOTE: The examinee may elect to notify Radiation Protection of the intent to enter containment first in order to expedite the verification of sampling requirements. 1. REFER to BAP 1450-1, Access to Containment, and BAP 1450-T2, Containment Entry Checklist Note: Provide the examinee with a copies of BAP 1450-1 and 1450-T2 CUE: RP has obtained samples and completed all briefs. LOCATE and OPEN: BAP 1450-1 BAP 1450-T2 *2. Ensure MCR Turbine and Rx Panel placards are in place Note: One "Do Not Change Power" placard is not in place. Cue: Place any required placards. Identifies one placard not in place PLACE "Do Not Change Power" placards 3. Ensure NSO is notified of Access Control Guard's name Cue: NSO has been told security guard's name. NSO is notified of name of Access Control Guard *4. MIDs are tagged out Cue: The MIDs are parked at the bottom of the vessel and are Tagged Out MIDS are deenergized per OP-AA-109-101 and form is checked ELEMENT STANDARD SAT UNSAT Comment Number *5. For emergency hatch entry, initiate 1BOL PC-1 Cue: 1BOL PC-1 is initiated 1BOL PC-1 is required 6. Turn on lights inside missile barrier if entering inside the missile barrier Cue: (from cue sheet) there will be no entry inside missile barrier No Entry Inside the Missle Barrier (No Lights required) 7. Sign WEC Supervisor Approval Examinee signs WEC approval CUE: The JPM is complete. RECORD STOP TIME:

JPM SUMMARY Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Accessing Containment At Power JPM Number: SA4 (S-12) Revision Number: 5 Task Number and Title: S-AM-128 Authorize Containment Entry K/A Number and Importance: 2.3.13 3.8 Knowledge of radiological safety procedures pertaining to licensed operator duties, such as response to radiation monitor alarms, containment entry requirements, fuel handling responsibilities, access to locked high-radiation areas, aligning filters, etc. Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure BAP 1450-1, Access to Containment Rev: 42 Procedure BAP 1450-T2, Containment Entry Checklist Rev: 37 Procedure 1BOL PC-1 Rev: 5 CRITICAL STEPS (*) 2, 4 & 5 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

INITIAL CONDITIONS 1. You are the WEC Supervisor. 2. Unit 1 has just failed 1BOSR 4.13.1-1, Reactor Coolant System Water Inventory Balance 72 Hour Surveillance, due to unidentified leakage of 2.2 gpm. 3. Reactor power is 100%, steady state. INITIATING CUES 1. Two EO's (Jay Eby, Greg Ryan) and one RP Technician (Bob Ward) will be entering Unit 1 Containment to search for an RCS leak outside the missile barrier. 2. Jay Eby, ext 2473, is originating the Containment Entry Checklist, BAP 1450-T2. 3. The access control guard will be Steve Smith, a security guard. 4. They will spend up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> searching for the leak. 5. RP directs entry through the emergency hatch. 6. Complete the required form for the containment entry through the WEC Supervisor responsibilities. 7. This is a time critical JPM Exelon Nuclear Job Performance Measure Classify Event and Fill Out a NARS Form (Earthquake)

JPM Number: SA5 (S-19t) Revision Number: 1 Date: 4/8/2014 Revised By: Robert Peterson 4/8/2014 Instructor Date Validated By: Mace Davis 4/8/2014 Operations Dept. Date Approved By: Brian Lewin 4/8/2014 Operations Representative Date JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 12 below. See File Copy 1. Task description and number, JPM description and number are identified. 2. Knowledge and Abilities (K/A) references are included. 3. Performance location specified. (in-plant, control room, simulator, or other) 4. Initial setup conditions are identified. 5. Initiating cue (and terminating cue if required) are properly identified. 6. Task standards identified and verified by SME review. 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*). 8. Verify the procedure(s) referenced by this JPM reflects the current revision: EP-MW-114-100 (Rev 13), Midwest Region Offsite Notifications EP-MW-114-100-F-01 (Rev. G) Nuclear Accident Reporting System (NARS) Form EP-AA-1002 (Rev 32) Exelon Nuclear Radiological Emergency Plan Annex for Byron Station 9. Verify cues both verbal and visual are free of conflict. 10. Verify performance time is accurate 11. If the JPM cannot be performed as written with proper responses, then revise the JPM. 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: Brian Clark 10/18/08 SME / Instructor Date Robert Peterson 07/22/2010 SME / Instructor Date Robert Peterson 04/08/2014 SME / Instructor Date Revision Record (Summary) Revision 00 New JPM Validated by Clark/Sanders on 10/17/08. Revision 1 Located in simulator Added direction to allow at least 3 minutes for communicator to make notifications Added 2nd critical time for notification SIMULATOR SETUP INSTRUCTIONS 1. Reset to any full power IC. 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. Modify the following Remote Functions as described. Ensure the wind speed and direction on the PPC reflects that wind speed is 16 meters per second (36 MPH) and wind direction is from 286°. MRF EP03 36 MRF EP04 286 MRF EP14 0 MRF EP15 0 MRF EP16 0 MRF EP17 0 MRF EP18 0 MRF EP19 0 MRF EP21 36 MRF EP22 286 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.

INITIAL CONDITIONS 1. You are the Shift Emergency Director. 2. The Unit 2 Supervisor has provided you with information related to a Unit 2 event and informed you to perform an Emergency Plan evaluation. 3. Unit 1 is at 100% power. Unit 2 is performing a Tech Spec Shutdown per 3.4.16 Action C. 4. An Earthquake has occurred near the plant. 5. This has resulted in a loss of off-site power for both Units. 6. Annunciator 0-38-E5, "Accelerograph Accel High" is in alarm 7. The National Earthquake Center reports it as a 0.3g seismic event. 8. All of the Emergency Diesel Generators have started and are supplying their respective ESF 4kV buses. 9. Dose Equivalent Iodine 131 activity is 250uci/gm. 10. OBE light is LIT. 11. 1AR020 and 21 indicate 5 R/hour. 12. No damage to SFP and level is normal. INITIATING CUE 1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided. 2. Allow at least 3 minutes for the communicator to make the NARS notification. 3. This is a time critical JPM. Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: Task Standard: CLASSIFY/RECLASSIFY Emergency Action Levels UNSAT requires written comments on respective step.

  • Denotes critical steps: 2 & 5 Number any comments in the "Comment Number" column on the following pages. Then annotate that comment in the "Comments" section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the 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. The timeclock starts when the candidate acknowledges the initiating cue.

RECORD START TIME: ELEMENT STANDARD SAT UNSAT Comment Number NOTE The completion of Steps 2 & 5 fulfills the critical time portion of this JPM. 1. Refer to Exelon Nuclear - Radiological Emergency Plan Annex for Byron Station. NOTE: Provide BAR 0-38-E5 if requested Locate and Open, EP-AA-1002 Section 3, Classification of Emergencies *2. Classify the Event utilizing Section 3, Classification of Emergencies. Critical portion stop time ______ Classify event as ALERT, from HA4 Seismic event > OBE and Confirmed Time from Start to Classification (JPM Step 2) = ________ minutes ¢ < 15 minutes 3. Obtain NARS form, EP-MW-114-100-F-01, Nuclear Accident Reporting System (NARS). Obtain NARS form. NOTE: Provide the examinee with a copy of the NARS form. 4. Refer to EP-MW-114-100, MWROG Offsite Notifications, to complete NARS form. Locate and Open, EP-MW-114-100, MWROG Offsite Notifications, Section 4.1, to complete NARS form.

ELEMENT STANDARD SAT UNSAT Comment Number *5. Fill out NARS form according to instructions, EP-MW-114-100, Section 4.1, Completing the NARS Form.

Cue: An SRO has provided a peer check and signed the "Verified With:" section. Time from Classification (JPM Step

2) to Approval Signature = minutes Fill out NARS form according to instructions, EP-MW-114-100, Section 4.1 Completing the NARS Form. BLOCKS 2 thru 9 must be filled correctly to meet the critical portion of filling out the NARS form. (See attached KEY). o Block 10 should be filled in "None" o Verified with another SRO peer check Signs "Approved By:" ¢ Provide to NARS communicator at <12 minutes CUE: The JPM is complete. RECORD STOP TIME:

JPM SUMMARY Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Classify Event and Fill Out a NARS Form Earthquake JPM Number: SA5 (S-19) Revision Number: 00 Task Number and Title: 8F.ZP-008 CLASSIFY/RECLASSIFY Emergency Action Levels K/A Number and Importance: 2.4.41 4.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-MW-114-100 (Rev 13), Midwest Region Offsite Notifications EP-MW-114-100-F-01 (Rev. G) Nuclear Accident Reporting System (NARS) Form EP-AA-1002 (Rev 32) Exelon Nuclear Radiological Emergency Plan Annex for Byron Station CRITICAL STEPS (*) 2 & 5 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 operator's performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments: Evaluator's Name: (Print) Evaluator's Signature: Date:

Nuclear Accident Reporting System (NARS) Form UTILITY MESSAGE NO. ___1_____ STATE MESSAGE NO. N/A 1. STATUS [A] ACTUAL [X] DRILL/EXERCISE 2. STATION [A] BRAIDWOOD [C] CLINTON [E] LASALLE [G] ZION [X] BYRON [D] DRESDEN [F] QUAD CITIES 3. ONSITE CONDITION [A] UNUSUAL EVENT [X] ALERT [C] SITE AREA EMERGENCY [D] GENERAL EMERGENCY [E] RECOVERY [F] TERMINATED 4. ACCIDENT CLASSIFIED ACCIDENT TERMINATED TIME (3[A-E]): NOW TIME (3[F]): N/A DATE (3[A-E]): TODAY DATE (3[F]): N/A EAL#: HA4 5. RELEASE STATUS [X] NONE [B] OCCURRING [C] TERMINATED 6. TYPE OF RELEASE [X] NOT APPLICABLE [B] GASEOUS [C] LIQUID 7. WIND DIR 286 (DEGREES FROM) 8. WIND SPEED [X] METERS/SEC.: 16 [B] MILES/HR.: N/A 9. RECOMMENDED ACTIONS UTILITY RECOMMENDATION [X] NONE (UE, Alert and SAE Only) -------------------------------------------------------------- (GE Only) ----------------------------------------------------------------- [B] SHELTER ILLINOIS SUB-AREAS: AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS [C] SHELTER IOWA SUB-AREAS: AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS [D] EVACUATE ILLINOIS SUB-AREAS: AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS [E] EVACUATE IOWA SUB-AREAS: AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS STATE RECOMMENDATION [F] NONE [G] SHELTER SUB-AREAS: [H] EVACUATE SUB-AREAS: [I] RECOMMEND POTASSIUM IODIDE (KI) PER PROCEDURES [J] COMMENCE RETURN OF PUBLIC [K] OTHER 10. ADDITIONAL INFORMATION NONE Verified With: PEER CHECK Approved By: NAME 11. TRANSMITTED BY: NAME PHONE NUMBER TIME/DATE [A] EXELON: [B] STATE: [C] COUNTY: 12. RECEIVED BY: NAME ORGANIZATION TIME/DATE Braidwood (UE, Alert, SAE, escalated GE(s), Termination and Recovery) NARS Code 20 Initial Final # Illinois EMA Illinois REAC (Only if NARS #1 is a GE) NARS Code 38 Initial Final # Illinois EMA # Grundy Co. Sheriff # Kankakee Co. Sheriff # Will County Sheriff Illinois REAC Grundy Co. EMA Kankakee Co. EOC Will Co. EOC ROLL CALL Initial Roll Call Complete: (time / date) LaSalle (UE, Alert, SAE, escalated GE(s), Termination and Recovery) NARS Code 20 Initial Final # Illinois EMA Illinois REAC (Only if NARS #1 is a GE) NARS Code 25 Initial Final # Illinois EMA # Grundy Co. Sheriff # LaSalle Co. Sheriff Illinois REAC Grundy Co. EMA LaSalle Co. ESDA Clinton (UE, Alert, Site Area and escalated General Emergencies) NARS Code 98 Initial Final # Illinois EMA Illinois REAC (Only if NARS #1 is a GE) NARS Code 36 Initial Final # Illinois EMA # DeWitt Co. Sheriff Illinois REAC DeWitt Co. EOC Byron (UE, Alert, SAE, escalated GE(s), Termination and Recovery) NARS Code 20 Initial Final # Illinois EMA Illinois REAC (Only if NARS #1 is a GE) NARS Code 37 Initial Final # Illinois EMA ** Ogle Co. Sheriff ** Rochelle Police Illinois REAC Ogle Co. ESDA Ogle Co. EOC Dresden (UE, Alert, SAE, escalated GE(s), Termination and Recovery) NARS Code 20 Initial Final # Illinois EMA Illinois REAC (Only if NARS #1 is a GE) NARS Code 22 Initial Final #Illinois EMA #Grundy Co. Sheriff #Kendall Co. Sheriff #Will County Sheriff Illinois REAC Grundy Co. EMA Kendall Co. EOC Will Co. EOC Quad Cities (UE, Alert, SAE, escalated GE(s), Termination and Recovery) NARS Code 43 Initial Final # Illinois EMA # Iowa EMD Illinois REAC Scott Co. Sheriff Clinton Co. EOC Scott Co. EOC (Only if NARS #1 is a GE) NARS Code 23 Initial Final # Illinois EMA # Iowa EMD # Clinton Co. EOC #Rock Island Co. Sheriff # Whiteside Co. Sheriff # Scott Co. Sheriff # Scott Co. EOC Whiteside Co. ESDA Rock Island ESDA Illinois REAC Commercial numbers: IEMA 217-782-7860 (QC only) Iowa HSEMD 515-281-3231 NOTES: # Indicates that this agency is required to be notified within 15 minutes. ** Only one needs to answer for notification.

INITIAL CONDITIONS 1. You are the Shift Emergency Director. 2. The Unit 2 Supervisor has provided you with information related to a Unit 2 event and informed you to perform an Emergency Plan evaluation. 3. Unit 1 is at 100% power. Unit 2 is performing a Tech Spec Shutdown per 3.4.16 Action C. 4. An Earthquake has occurred near the plant. 5. This has resulted in a loss of off-site power for both Units. 6. Annunciator 0-38-E5, "Accelerograph Accel High" is in alarm 7. The National Earthquake Center reports it as a 0.3g seismic event. 8. All of the Emergency Diesel Generators have started and are supplying their respective ESF 4kV buses. 9. Dose Equivalent Iodine 131 activity is 250uci/gm. 10. OBE light is LIT. 11. 1AR020 and 21 indicate 5 R/hour. 12. No damage to SFP and level is normal. INITIATING CUE 1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided. 2. Allow at least 3 minutes for the communicator to make the NARS notification. 3. This is a time critical JPM.