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Text

2016 Byron Nuclear Station Initial License Examination Administered RO Admin JPMs
	ML16109A064
Person / Time
Site:	Byron
Issue date:	03/23/2016
From:	Bielby M; Operations Branch III
To:	; Exelon Nuclear
References
	Download: ML16109A064 (34)
	v • d • e

Exelon Nuclear Job Performance Measure Perform Offsite AC Power Availability Surveillance (BT 5-6 & 12-13 OOS) JPM Number:

RA-a Revision Number:

1 Date: 9/24/201 3 Revised By: Robert Peterson 2/12/201 6 Instructor Date Validated By:

Anthony Moreno 2/15/201 6 SME or Instructor Date Approved By:

Brian Lewin 2/15/2016 Facility 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 1 2 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: 0 10 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 0 New JPM, Alternate Path Revised for use of Rev 10 of 1BOSR 8.1.1

-1 SIMULATOR SETUP INSTRUCTIONS

1) Reset to IC

-18, 75% power.

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) Place the control switch es for BT 5-6 and BT 12-13 in PTL and place info cards on the disconnects and control switch es. 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 an extra NSO.

2. Unit 1 and Unit 2 are in Mode 1, steady state power.

INITIATING CUE

1. The 1A DG has been declared inoperable and the US has directed you to perform 1BOSR 8.1.1

-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance. 2. The SM has signed and dated the 1BOSR 8.1.1

-1 data package cover sheet.

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

Information For Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes critical steps 2, 3, 4, 5 & 12 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 examinee with a copy of 1BOSR 8.1.1

-1 to complete

. 1. Step F.1 Circle status of offsite power sources.

Note: The bus alive light alone is NOT adequate verification of bus status.

At 0PM03J, OBSERVE bus alive lights, line amps, and MWs for all 345 KV lines:

° Line 0621 ° Line 0627 ° Line 0624 ° Line 0622 ° CIRCLE 'energized' for all 345 KV lines NOTE Alternate path is initiated in the following step.

2. Step F.2 Indicate status of disconnects, breakers and SAT links Cue: ACB 2412 'GREEN' light L IT Cue: ACB 2422 'GREEN' light LIT Cue: ACB 2414 'GREEN' light LIT Cue: ACB 2424 'GREEN' light LIT Cue: Both units SAT x

-tie links are REMOVED Cue: Both units SAT disconnect links are INSTALLED At 0PM03J, INDICATE: BT 5-6 breaker and disconnects and BT 1 2-13 breaker and disconnects are OPEN using "O

" Removed SAT x

-tie links using "O" Closed disconnects, breakers and installed SA T links using "X

" *3. Step F.3 Trace path along dashed lines from any energized offsite power source to the unit ONE SAT banks TRACE path correctly on data sheet: Line energized, breakers and disconnects closed

4. Step F.4 Trace second path from second independent power source to unit TWO SAT bank. TRACE SECOND path correctly on data sheet:

Line energized, breakers and disconnects closed

ELEMENT STANDARD SAT UNSAT Comment Number *5. Step F.5 Verify independent paths exist from offsite power thru switchyard to both units SAT banks CUE: If notified as US, acknowledge failure of acceptance criteria and direct candidate to complete the surveillance.

Verify independent paths L0621 and L0622 NOT BOTH used Two paths DO overlap Circle "NO" for step 5 of data sheet o MAY notify US at this time or at step 13 of JPM, of failure of acceptance criteria. 6. Step F.6 Check normal and reserve 345 KV buses energized At 0PM03J, VERIFY bus alive light and voltmeter indications for: 345 KV bus 6 345 KV bus 13 ENTER 'Yes' for both closed bullets for step 6 on data sheet

7. Step F.7 Check normal and reserve power SATs available CUE: U-2 SAT X & Y windings are normal At 1/2PM01J, VERIFY 'X' and 'Y' winding MW and amps indication for:

SATs 142-1 and 142-2 SATs 242-1 and 242-2 ENTER 'Yes' for both closed bullets for step 7 on data sheet

8. Step F.8 Check ESF buses 141 and 142 energized At 1PM01J, CHECK bus alive lights, SAT feeder breaker to bus position and bus voltmeter indication for:

Bus 141 Bus 142 ENTER 'Yes' for both closed bullets for step 8 on data sheet

ELEMENT STANDARD SAT UNSAT Comment Number 9. Step F.9 CHECK ESF buses 241 and 242 energized Cue: BUS 241 BUS ALIVE light i s LIT and voltage is normal Cue: BUS 242 BUS ALIVE light is LIT and voltage is normal At 2PM01J, CHECK bus alive lights, SAT feeder breaker to bus position and bus voltmeter indication for:

Bus 241 Bus 242 ENTER 'Yes' for both closed bullets for step 9 on data sheet

10. Step F.10 Check SAT Feed breakers are closed and connected Cue: ACB 2412 'GREEN' light LIT

Cue: ACB 2422 'GREEN' light LIT At 1/2PM01J, VERIFY position and control power available:

ACB 1412 ACB 2412 ACB 1422 ACB 2422 ENTER 'Yes' for all closed bullets for step 1 0 on data sheet 11. Step F.11 Check SAT Reserve Feed breakers are closed and connected Cue: ACB 2414 'GREEN' light LIT Cue: ACB 2424 'GREEN' light LIT At 1/2PM01J, VERIFY position and control power available:

ACB 14 14 ACB 1424 ACB 2414 ACB 2424 ENTER 'Yes' for all closed bullets for step 11 on data sheet *1 2. Step G Determine acceptance criteria are NOT met DETERMINE acceptance criteria are NOT MET 13. Notify US that acceptance criteria are not met Cue: US has verified 1BOL 8.1 has been implemented.

Notify US verbally or by checking NO and writing in Remarks on cover sheet.

ELEMENT STANDARD SAT UNSAT Comment Number 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:

Perform Offsite AC Power Availability Surveillance (BT 5-6 & 12-13 OOS) JPM Number:

RA-a (N-75c) Revision Number:

1 Task Number and Title: 4C.AP-06 Perform the Offsite AC Power Availability Surveillance

. K/A Number and Importance:

2.1.31 4.6 / 4.3 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

1BOSR 8.1.1

-1, Rev 10, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS

(*) 2, 3, 4, 5 & 12 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 an extra NSO.

2. Unit 1 and Unit 2 are in Mode 1, steady state power.

INITIATING CUE

1. The 1A DG has been declared inoperable and the US has directed you to perform 1BOSR 8.1.1

-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.

2. The SM has signed and dated the 1BOSR 8.1.1

-1 data package cover sheet.

Exelon Nuclear Job Performance Measure Evaluate Technical Specification Entry Conditions

JPM Number:

RA-b Revision Number: 00 Date: 1 1/1 7/20 1 5 Developed By:

Robert Peterson 1 1/1 7/201 5 Instructor Date Validated By:

J. Blumenthal 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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.

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

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

__RFP__ 3. Performance location specified. (in

-plant, control room, simulator, or other)

__RFP__ 4. Initial setup conditions are identified.

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

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

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

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

Procedure BAR 1-1-B1 Rev: 2 Procedure BAR 1-1-E5 Rev: 5 Procedure 1BOSR MS-W1 Rev: 11 Procedure BOP MS-5 Rev: 19 Procedure BAR 1-5-B 2 Rev: 1 __ RFP__ 9. Verify cues both verbal and visual are free of conflict.

__RFP__ 10. Verify performance time is accurate

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

__RFP___ 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 Revised format to current standard Comment Resolution New JPM Provided documents:

1. BAR 1-1-B1: Place keep to step D and write below the setpoint: "EO reports SFP temperature at 150°F and SFP level at 24'3"." 2. BAR 1-5-B2: Place keep to step D and write below the setpoint: "1B pressure is 595 PSIG". 3. BAR 1-3-C3: Place keep to step D and write below the setpoint: "EO reports spray add tank at 80%

." 4. BAR 1-1-E5: Place keep to step D and write below the setpoint: "EO reports 1D MSIV active accumulator at 4950 PSIG and standby accumulator at 4750 PSIG."

INITIAL CONDITIONS

1. You are the WEC NSO. 2. The unit is in MODE 1 INITIATING CUE

1. Given the provided marked up BARs, IDENTIFY any TS LCOs that are NOT met, and EXPLAIN the reason for your determination.

(Applicable Conditions and Required Actions are not required).

Information For Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes critical steps 2, 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 syste

m. 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.

JPM Start Time STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE This steps in this JPM may be done in any order.

1 Evaluate Alarm 1-1-B1 SFP Temp Hi Identify as not Technical Specification related alarm.

CUE If requested, provide student copy of 1BOSR MS-W1 and/or BOP MS

-5 2* Evaluate Alarm 1-1-E5, MSIV 1D Hyd/Pneu Press Hi/Lo Identify TS 3.7.2 LCO is not met for 1D MSIV Accumul ator Standby Pressure Low 3 Evaluate Alarm 1 C3, Spray Add Tank Level Low Identify that current Spray Add Tank reading of 80% is above the T.S 3.6.7 required value of 78.6%. 4* Evaluate Alarm 1 B2, 1 B SI Accumulator Pressure Hi/Lo Identify TS 3.5.1 LCO is not met for 1B SI Accumulator Pressure; pressure is LOW.

CUE This JPM is complete

. JPM Stop Time

JPM

SUMMARY

Operator's Name

Job Title: EO RO SRO F S STA/IA SRO Cert JPM Title:

Evaluate Technical Specification Entry Conditions JPM Number:

RA-b Revision Number:

0 0 Task Number and Title: R-AM-012, Apply Technical Specification Requirements K/A Number and Importance:

2.2.42 Imp Factor 3.9/4.6 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only: Yes No Ti me Critical:

Yes No Reference(s):

BAR 1-1-B1 , Rev: 2 BAR 1-1-E5 , Rev: 5 BAR 1-5-B 2 , Rev: 1 BOP MS-5 , Rev: 19 1BOSR MS-W1, Rev: 11 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 NSO. 2. The unit is in MODE 1 INITIATING CUE

1. Given the provided marked up BARs, IDENTIFY any TS LCOs that are NOT met, and EXPLAIN the reason for your determination.

(Applicable Conditions and Required Actions are not required). Formatted:

Font: New Century SchoolbookFormatted:

Centered, Space Before: 0 pt, After: 6 pt, Tabstops: 1.25", Right + 1.38", Left + 4.63", Left + 5.13",Right + 5.25", Left + 6", Left Exelon Nuclear Job Performance Measure Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number:

RA-c Revision Number:

0 Date: 11/30/20 1 5 Revised By: R. Peterson 11/30/201 5 Instructor Date Validated By:

J. Blumenthal 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 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 1 2 below. __RFP__ 1. Task description and number, JPM description and number are identified.

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

__RFP__ 3. Performance location specified. (in

-plant, control room, simulator, or other)

__RFP__ 4. Initial setup conditions are identified.

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

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

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

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

Procedure BCP 400-TCNMT/ROUTINE Rev: 27 Procedure Rev: Procedure Rev: __RFP__ 9. Verify cues both verbal and visual are free of conflict.

__RFP__ 10. Verify performance time is accurate

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

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

B. Lewin/R. Peterson 12/11/2015 SME / Instructor Date SME / Instructor Date Revision Record (Summary)

Revision 0 Generated New JPM for new RMS System and BCP 400

-TCNMT/Routine revision from RA-3 rev 5.

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

1. Reset to IC

-22 2. Ensure that either the 0A or 0B Aux Building Exhaust Fan is in operation.

3. Verify that the RM S values for the appropriate channels agree with the surveillance paperwork. 4. Enter indication for Noble gas trend for 1PR11J (1PB111) on RMS as 4.684 E-06 by entering in expert mode: ramp rmr1pr11b .00000486 .00000486 7200

5. 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 6. This completes the setup for this JPM

INITIAL CONDITIONS

1. You are the Unit 1 Assist NSO.

2. A Unit 1 Containment release is pending.

3. 1RE-PR011 is not and has not been in LCOAR since beginning BCP preparations.

4. Daily Channel Checks of 1RE

-PR001 has been performed Satisfactory per 0BOSR 0.1-0. 5. 1BOSR 11.b.6

-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv. CNMT Purge Effluent (1(2)PR01J Source/Channel Check) has been completed and has been reviewed as Satisfactory.

INITIATING CUE You have been instructed to perform Section 4 of BCP 400

-TCNMT/ROUTINE in preparation for this release.

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

Information For Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

(6, 7, 8, 9, 10, 11, 12, 13)

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 callin g 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 To initiate this JPM, hand the partially completed BCP 400

-TCNMT/ROUTINE and Pre-Release Permit Report to the examinee.

1. Refer to the partially completed BCP 400-TCNMT/ROUTINE REVIEW BCP 400

-TCNMT/ROUTINE for completeness up to Section 4 2. Step 4.2.1.1 Complete daily channel checks Cue: The daily channel check of 1RE-PR001 has been performed satisfactor il y VERIFY/COMPLETE the daily channel check on 1RE-PR001 3. Step 4.2.1.2 Perform Source/Channel check Cue: 1BOSR 11.b.

6-1 has been completed and reviewed satisfactor il y. PERFORM the 1PR01J source/channel check

4. Step 4.2.1.3 Noble gas trend for 1PR11J (1PB111)

VERIFY noble gas trend from 1PB111 has not increased by >10% from current reading on Gaseous Pre

-release Permit Report

5. Step 4.2.1.4 "As Found" setpoints of 1RE-PR001 At the R M S, RECORD "As Found" setpoints of 1RE-PR001 Gas Channel: High alarm setpoint Alert alarm setpoint

6. Step 4.2.1.5 RM S supervisory mode At the RM S: PLACE RM S in Supervisory Mode by clicking on Mode Select Button ELEMENT STANDARD SAT UNSAT Comment Number *7. Step 4.2.1.6 Select monitor At the RM S, Grid 2:

o SELECT 1PB101

8. Step 4.2.1.7 Select high alarm setpoint channel

At the RM S: SELECT "Channel ITEMS" SELECT "9" *9. Step 4.2.1.8

-11 High alarm setpoint Note: The setpoint to be entered is 5.8 55 E-04

Cue: Your request for verification is acknowledged, please continue. At the RM S: ENTER high alarm setpoint on 1PB101 o SELECT "Save"

o SELECT "Yes" RECORD new value Request verification NOTE: The next steps repeat Steps 4.2.1.5

-11 for the Alert Alarm setpoint.

10. RMS supervisory mode Note: This step may be met per step 6 above.

At the RMS:

o VERIFY/PLACE RMS in Supervisory Mode by clicking on Mode Select Button *11. Select monitor Note: This step may be met per step 7 above.

At the RMS, Grid 2:

o VERIFY/SELECT 1PB101

12. Select Alert alarm setpoint channel At the RMS:

VERIFY/SELECT "Channel ITEMS" SELECT "10"

ELEMENT STANDARD SAT UNSAT Comment Number *1 3. Select Alert alarm channel Note: The setpoint to be entered is 3.14 E-04.

Cue: Your request for verification is acknowledged, please continue. At the RMS:

ENTER Alert alarm setpoint on 1PB101 o SELECT "Save" o SELECT "Yes" RECORD new value Request verification 1 4. Step 4.2.1.13 Place the RM S in Normal Mode

At the RM S: PLACE the RM S in NORMAL MODE by clicking on Mode Select Button 1 5. Step 4.3 Aux building exhaust fan status At 0PM02J:

ENSURE the 0A OR 0B Aux Building Exhaust Fan is in operation 1 6. Turn in Package for approval Cue: The US will continue at step 5.

Cue: This JPM is completed.

Hand in Release package to Unit Supervisor for approval.

RECORD STOP TIME

JPM

SUMMARY

Operator's Name

Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM Number:

RA-c Revision Number:

0 Task Number and Title:

4C.GW-01 PERFORM a Gaseous Release.

K/A Number and Importance:

Generic 2.3.5 2.9/2.9 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 2

7) CRITICAL STEPS

(*) 6, 7, 8, 9, 10, 11, 12 & 13 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 Assist NSO.

2. A Unit 1 Containment release is pending.

3. 1RE-PR011 is not and has not been in LCOAR since beginning BCP preparations.

4. Daily Channel Checks of 1RE

-PR001 has been performed Satisfactory pe r 0BOSR 0.1-0. 5. 1BOSR 11.b.6

-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv. CNMT Purge Effluent (1(2)PR01J Source/Channel Check) has been completed and has been reviewed as Satisfactory.

INITIATING CUE

1. You have been instructed to perform Section 4 of BCP 400

-TCNMT/ROUTINE in preparation for this release.

RA-d Exelon Nuclear Job Performance Measure Activate Everbridge Notification JPM Number:

RA-d Revision Number: 00 Date: 1 1/1 7/20 1 5 Developed By:

Robert Peterson 1 1/1 7/201 5 Instructor Date Validated By:

J. Blumenthal 12/11/2015 SME or Instructor Date Approved By:

B. Lewin 12/11/2015 Operations Representative Date RA-d INITIAL CONDITIONS

1. You are the WEC NSO. 2. The SM has declared an ALERT condition for Unit 1, and has assigned you to activate the ERO on site. INITIATING CUE

1. Activate the ERO using Everbridge on the World Wide Web.

RA-d JPM Start Time STEP ELEMENT STANDARD SAT UNSAT Comment Numbe r CUE Provide copy of "Correct Procedure

" to examinee as this would be provided by the Emergency Director.

1 Refer to Correct Procedure

. Locate and read Correct Procedure. 2 Circle or otherwise indicate Byron Member ID and passwor d. Circle (Byron ID number) fo r ID and password.

3 Circle or otherwise indicate appropriate Activation Scenario.

Circle Scenario 1.

4* Open Everbridge shortcut from the computer desktop or via the internet address (URL as given in step 1.3)

Everbridge application open on the computer.

CUE CAUTION: Tell examinee to log out of Everbridge, then take their hand away from the mouse. **DO NOT continue making entries in Everbridge, as this may ACTIVATE the system.

CUE Provide the examinee Screen Shot #1 (Login Screen), tell the examinee to record the appropriate data and des cribe the actions they will take on the provided Screen Shots, and to WRITE the information they would type, and to CIRCLE or X over "buttons" they would click on.

5* Type in Byron ID.

Type (Byron ID number) in Member ID.

6* Type in Password.

Type (Byron ID number) in Password. 7* Select "Enter" or "Go".

Swap screen to Scenario List. CUE Provide the examinee Screen Shot #2 (Scenario Screen), tell the examinee describe the actions they will take on the provided Screen Shots.

RA-d STEP ELEMENT STANDARD SAT UNSAT Comment Numbe r 8* Examinee discusses which Scenario would be selected.

Examinee would select "Scenario 1, Actual Event Respons e to Facility For Alert" CUE Provide the examinee Screen Shot #3 (Active Scenario Screen), tell the examinee describe the actions they will take on the provided Screen Shots.

9* Verify "Active Scenario Screen" is displayed Examinee will "send message".

CUE Provide the examinee Screen Shot #4 (Active Scenario Broadcast s), tell the examinee describe the actions they will take on the provided Screen Shots.

10 Verify "Active Scenario Broadcast s" is displayed Examinee will log out.

1 1 VERIFY call to the MCR from the ERO notification system has been received within 10 minutes of activation.

Verifies call to MCR has been received. CUE A call to MCR from ERO Notification System was received by the Unit 2 Assist NSO one minute after the System was activated

. 1 2 RECORD time the confirmation call was received.

Time is recorded

. 1 3 INFORM Shift Emergency Director that ERO has been activated.

SED/SM is informed CUE The Shift Emergency Director acknowledges the activation of the ERO.

CUE This JPM is complete

. JPM Stop Time

JPM

SUMMARY

Operator's Name

Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title:

Activate Everbridge Notification JPM Number:

RA-d Revision Number:

0 0 Task Number and Title

R-ZP-002, Operate the EP communication systems K/A Number and Importance:

2.4.43 Imp Factor 3.2/3.8 Suggested Testing Environment:

Simulator Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Reference(s):

"Correct Procedure Actual Testing Environment

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

1 0 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:

Exelon Nuclear Job Performance Measure Perform Offsite AC Power Availability Surveillance (BT 5-6 & 12-13 OOS) JPM Number:

RA-a Revision Number:

1 Date: 9/24/201 3 Revised By: Robert Peterson 2/12/201 6 Instructor Date Validated By:

Anthony Moreno 2/15/201 6 SME or Instructor Date Approved By:

Brian Lewin 2/15/2016 Facility 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 1 2 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: 0 10 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 0 New JPM, Alternate Path Revised for use of Rev 10 of 1BOSR 8.1.1

-1 SIMULATOR SETUP INSTRUCTIONS

1) Reset to IC

-18, 75% power.

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) Place the control switch es for BT 5-6 and BT 12-13 in PTL and place info cards on the disconnects and control switch es. 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 an extra NSO.

2. Unit 1 and Unit 2 are in Mode 1, steady state power.

INITIATING CUE

1. The 1A DG has been declared inoperable and the US has directed you to perform 1BOSR 8.1.1

-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance. 2. The SM has signed and dated the 1BOSR 8.1.1

-1 data package cover sheet.

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

Information For Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes critical steps 2, 3, 4, 5 & 12 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 examinee with a copy of 1BOSR 8.1.1

-1 to complete

. 1. Step F.1 Circle status of offsite power sources.

Note: The bus alive light alone is NOT adequate verification of bus status.

At 0PM03J, OBSERVE bus alive lights, line amps, and MWs for all 345 KV lines:

° Line 0621 ° Line 0627 ° Line 0624 ° Line 0622 ° CIRCLE 'energized' for all 345 KV lines NOTE Alternate path is initiated in the following step.

2. Step F.2 Indicate status of disconnects, breakers and SAT links Cue: ACB 2412 'GREEN' light L IT Cue: ACB 2422 'GREEN' light LIT Cue: ACB 2414 'GREEN' light LIT Cue: ACB 2424 'GREEN' light LIT Cue: Both units SAT x

-tie links are REMOVED Cue: Both units SAT disconnect links are INSTALLED At 0PM03J, INDICATE: BT 5-6 breaker and disconnects and BT 1 2-13 breaker and disconnects are OPEN using "O

" Removed SAT x

-tie links using "O" Closed disconnects, breakers and installed SA T links using "X

" *3. Step F.3 Trace path along dashed lines from any energized offsite power source to the unit ONE SAT banks TRACE path correctly on data sheet: Line energized, breakers and disconnects closed

4. Step F.4 Trace second path from second independent power source to unit TWO SAT bank. TRACE SECOND path correctly on data sheet: