Text

2012 LaSalle County Station Initial License Examination Proposed Admin JPMs
	ML12289A173
Person / Time
Site:	LaSalle
Issue date:	10/22/2012
From:	McNeil D R; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co
References
	Download: ML12289A173 (94)
	v • d • e

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

Exelon Nuclear Job Performance Measure Determine the Need for APRM Gain Adjust and then Perform an APRM Gain Adjust JPM Number:

A-RO-28 Revision Number: 00 Date: 0 8/31/20 1 2 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date A-RO-28 Rev. 00 Page 2 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

________ 3. Performance location specified. (in

-plant, control room, simulator, or other)

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev: Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date A-RO-28 Rev. 00 Page 3 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 0 0 , This JPM has been MODIFIED for the ILT 11

-1 NRC Exam. It is based on bank JPM S-LOS-NR-SR1 Rev 2.

It combines Simulator indications with the APRM mockup.

A-RO-28 Rev. 00 Page 4 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SET UP INSTRUCTIONS

1. This JPM may be performed in any IC with the reactor at power

. 2. At Panel 1H13

-P603, verify no APRMS are bypassed.

3. Setup the IMD APRM mock up inside the Simulator boundary. (B a ck-panel area near the APRMs is preferred)

. Plug it in to an available 120 VAC source.

Re-label the mockup as APRM F. Adjust the mockup Card Z31 R16 potentiometer so that APRM is Place the Channel Function switch (S2) in the indicating approximately 8 1%. Verify the APRM "COUNT" position

. Bypass l ight is OFF Provide a "Jeweler's" screwdriver (plastic).

(Switch in back of the mockup)

4. Provide a copy of LOS-NR-SR1 signed off as follows:

All Step B, C, & D steps circled and slashed.

Step E.1.1 Marked as completed by the Unit Supervisor For Step E.1.1.3 use a value of 8 5% For Step E.1.1.4 use a range setting of 8 3% to 8 7%. 5. Provide the following attachments:

Attachment 1: A "Faulted" OD

-20 Printout Attachment 2: A "Faulted" OD

-3 Printout Attachment 3: An "Adjusted" OD-3 If necessary, the required attachments can be developed as follows:

Reset to any convenient IC at power that has NO LPRMs failed

. GO to RUN.

Adjust as necessary to achieve 8 5% power. When stable, print out OD-3 for use as the "Adjusted OD-3", Attachment

3. (This may be provided when the candidate checks the Gain Adjustment)

Insert the following command:

imf mni107 5 (APRM F Out of Calibration Low by 5% severity X 8 5% powe r=80.7 5%) When stable, print out the Faulted OD

-20 for use as Attachment 1 and a Faulted OD

-3 for use as Attachment 2

. 6. To reset for subsequent administration of this JPM:

At Panel 1H13

-P603, verify no APRMS are bypassed. Adjust the mockup Card Z31 R16 potentiometer so that APRM is Place the Channel Function switch (S2) in the indicating approximately 8 1%. Verify the APRM "COUNT" position

. Bypass light is OFF (Switch in back of the mockup)

.

A-RO-28 Rev. 00 Page 5 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Unit 1 Assist NSO.

Unit 1 is stable at approximately 8 5% power. A rod pattern adjustment has just been completed.

No other tests or evolutions are in progress.

An OD 20 has just printed out.

The Process Computer is NOT availabl

e. INITIATING CUE The Unit Supervisor direct s you to review the OD 20 for Tech Spec compliance.

Report you findings/conclusions to the Unit 1 Supervisor.

(Evaluator: Provide Attachment 1 of this JPM)

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.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

A-RO-28 Rev. 00 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

(LOS-NR-SR1) STEP ELEMENT SAT STANDARD UNSAT Comment Number *1 Review the OD 20.

Determine that APRM F Gain Adjustment is outside of the desired setting range APRM F identified as reading too low. ____ ____ ____ CUE If the candidate requests an additional OD

-3 to confirm the OD

-20 values, provide Attachment 2 of this JPM.

2. Report to the Unit Supervisor that APRM F Gain Adjustment is outside of the required T.S.

range APRM F low reading reported to the Unit Supervisor ____ ____ ____ CUE ROLE PLAY as Unit Supervisor as necessary to acknowledge this report. Inform the candidate that the necessary Time Clock will be logged.

Then direct the candidate to perform LOS-NR-SR1, APRM Gain Adjustment, for APRM F. Provide the prepared copy of LOS-NR-SR1 with Step E.1.1 completed

. *3 Examinee obtains a small "jeweler's" type screwdriver.

Candidate obtains a small "jeweler's" type screwdriver.

____ ____ ____ CUE When the candidate demonstrates where the jeweler's screwdriver is stored in the control room, in the NSO desk drawer, provide the necessary screwdriver.

4. (E.1.2) PERFORM steps E.2.1 through E.2.7 for APRM(s) that require gain adjustment per direction of Unit

Supervisor.

Candidate proceeds to perform Steps E.2.1 through E.2.7 for APRM F ____ ____ ____ *5 (E.2.1) Bypass APRM Channel F (B RPS) APRM BYPASS switch taken from the neutral position to the F position ____ ____ ____ 6. (E.2.1 1 st bullet) Verify that the white APRM F bypass status light is illuminated on the 1H13

-P603 panel. White "BYPASS" light is verified ON at the 1H13-P603 Panel for APRM F ____ ____ ____

A-RO-28 Rev. 00 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-NR-SR1) STEP ELEMENT SAT STANDARD UNSAT Comment Number 7. (E.2.1 2 nd bullet) Verify that the white APRM F bypass status light is illuminated on the 1H13-P608 panel. White "BYPASS" light is verified ON at the on the 1H13

-P608 panel. ____ ____ ____ CUE Inform the candidate that, for the purpose of this JPM, the IMD Mockup will serve as the APRM F cabinet at 1H13

-P608. CUE If the candidate has successfully bypasse d APRM F at the 1H13

-P603 panel, use the switch in the back of the IMD Mockup to turn on the White "BYPASS" light

. 8. (E.2.2) VERIFY APRM Channel F Function Switch (S2) in "AVERAGE" position.

Candidate identifies APRM F Function Switch (S2) in the COUNT position and then places it in AVERAGE

____ ____ ____ *9 (E.2.3) At APRM Channel F, circuit board Z31 (AUX), Adjust "Gain" potentiometer R16 to obtain the APRM Channel F Reactor Average Power (RAP) setting recorded in Step E.1.1.3 using any of the following methods:

APRM Channel meter (M1) reading from red scale OD-3 printout(s)

On APRM F, the R16 potentiometer rotate d in the clockwise direction to increase the indication on the APRM F. A setting of 8 3% to 8 7% is achieved. ____ ____ ____ NOTE The above step also allows use of Computer points B677 through B682 , but the Process Computer is out of service per the Initiating Cue

. CUE If the candidate requests an OD

-3, provide Attachment 3 of this JPM

. 10. (E.2.4) Verifies that the current APRM F value is acceptable per TS SR 3.3.1.1.2.

TS SR 3.3.1.1.2.

verification requested for APRM F

____ ____ ____ CUE ROLE PLAY as another member of the operating crew as necessary if the candidate asks for verification. Notify the Examinee that the value is acceptable.

11. (E.2.5) (At Panel 1H13

-P603) Take APRM Channel F out of BYPASS APRM BYPASS switch taken out of the F position and into the neutral position

A-RO-28 Rev. 00 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-NR-SR1) STEP ELEMENT SAT STANDARD UNSAT Comment Number 12. (E.2.5 Bullets) Verify that the white APRM F bypass status light is extinguished on the 1H13-P603 and 1H13

-P608 panels.

White "BYPASS" lights are verified OFF the 1H13-P603 and 1H13-P608 panels for APRM F. ____ ____ ____ NOTE Step E.2.6 is N/A because no additional APRMs require adjustment.

13. (E.2.7) Record the a s-left "RAP" value for APRM F. A value of 83%

-87% is recorded in LOS-NR-SR1 f o r APRM F ____ ____ ____ 1 4. (E.2.8) Examinee informs the Unit US that the APRM C hannel F is returned to service and any time clock due to this LOS may now be exited.

Examinee makes notification to Unit US that the Gain Adjustment is complete.

____ ____ ____ CUE ROLE PLAY the Unit Supervisor as necessary to acknowledge this report. Inform the candidate that the Time clock has been exited.

TERMINATING CUE:

This completes this JPM.

JPM Stop Time:_______

A-RO-28 Rev. 00 Page 9 of 10 JPM

SUMMARY

Operator's Name

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

Determine the Need for an APRM Gain adjust and Then Perform an APRM Gain Adjust A-RO-2 8 Revision Number:

Task Number and Title:

00 44.001 Adjust APRM gains K/A Number and Importance: Suggested Testing Environment:

2.1.07 RO 4.4 Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation.

Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Simulator/Mockup Reference(s):

LOS-NR-SR1, APRM Gain Adjustment, Rev. 7 Actual Testing Environment:

Simulator Control Room In-Plant Other (Mockup) Testing Method:

Simulate Perform Estimated Time to Complete:

20EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

Page 10 of 10 INITIAL CONDITIONS You are the Unit 1 Assist NSO.

Unit 1 is stable at approximately 8 5% power. A rod pattern adjustment has just been completed.

No other tests or evolutions are in progress.

An OD 20 has just printed out.

The Process Computer is NOT available.

INITIATING CUE The Unit Supervisor direct s you to review the OD 20 for Tech Spec compliance.

Report you findings/conclusions to the Unit 1 Supervisor.

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

Exelon Nuclear Job Performance Measure LOG TECHNICAL SPECIFICATION TIMECLOCKS JPM Number:

A-RO-16 Revision Number:

0 6 Date: 0 8/31/20 1 2 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date A-RO-16 Rev. 06 Page 2 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

________ 3. Performance location specified. (in

-plant, control room, simulator, or other)

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev: Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date A-RO-16 Rev. 06 Page 3 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, New JPM Revision 01, Made IBM computer inoperable at start of JPM with Unit Log already in progress, removed simulator setup instructions.

Revision 02, Added notes for possibility of common log entry and placing stickers on annunciators.

Revision 03, Added note in initiating cue for candidates to make log entries on scrap paper.

Revision 04, Adjusted LIS

-WS-301 Rev.5 and replaced the old procedure OP-AA-105-102 with the new procedure OP-AA-111-101, Rev 3.

Revision 05

, Updated to conform to latest revisions of LIS

-WS-301, OP-AA-111-101, and ODCM. Revision 06

, Updated to conform to latest revisions of LIS

-WS-301, OP-AA-111-101, and ODCM and JPM template for ILT 11

-1 NRC Exam.

A-RO-16 Rev. 06 Page 4 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. No simulator setup required.

2. Prepare the following material

JPM A-RO-16 Attachment 1:

o IM Surveillance LIS

-WS-301, Unit 1 Service Water Effluent Radiation Monitor Functional Test, Rev 7 (marked as completed by the US up to Step E.1.2).

o A correctly completed work package (3 pages) for LIS

-WS-301, signed by the SM or US on the "Shift Authorization to Start Work" line.

o A Short Duration Time Clock form for Unit 1 LIS

-WS-301 with the bottom line for REC 12.2.1 RA E.2 incorrectly JPM A-RO-16 Attachment 2: A Short Duration Time Clock form for Unit 1 LIS

-WS-301, omitted. correctly A copy of CY

-LA-170-301, Offsite Dose Calculation Manual Part 1 RECs including a line for REC 12.2.1 RA E.2.

(To be provided during JPM performance)

A pad of paper to be used as the Unit 1 NSO Log.

A-RO-16 Rev. 06 Page 5 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS Unit 1 is near rated conditions.

You are the Unit 1 NSO.

The computer system is down due to a server problem.

An Instrument Maintenance worker is ready to start LIS-WS-301 (which is on the schedule).

The procedure is complete up to Step E.1.2.

INITIATING CUE Review the Work Package provided.

When satisfied that it is correct, authorize the start of the surveillance per LIS-WS-301 Step E.1.2. Enter the necessary information in the unit log

. Inform the Unit Supervisor when the Short Duration Time Clock has been started.

Provide the candidate with

EVALUATOR ONLY:

JPM Attachment 1, Work Package A pad of paper to be used as the Unit 1 NSO Log.

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.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

A-RO-16 Rev. 06 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 1. Review details of surveillance's interface with plant provided on Attachment B. Details of surveillance's interface with plant, provided on Attachment B, is reviewed.

2. VERIFY that the Short Duration Time Clock recorded in Step E.1.2.1 is correct per the ODCM, CY

-LA-170-301. Short Duration Time Clock recorded in Step E.1.2.1 is determined to be incorrectIdentifies that CY-LA-170-301 Part 1, B.1, E.1 are correct and that E.2 is also applicable.

. Cue: As US, State to the examinee that you agree it's incorrect. If t he candidate does not state what action it should be, request this information from the candidate

. If t he candidate states actions B.1, E.1 and E.2, inform the candidate that you agree. Provide the candidate with Attachment 2 of this JPM (a corrected SDTC). Direct the candidate and proceed with the procedure.

Note Steps 3, 4 and 5 may occur in either order.

Note The candidate may identify annunciators by placing a sticker on the affected windows.

3. LIS-WS-SR1 E.1.2.2 AUTHORIZE start of surveillance. Time of authorization entered , initialed and dated in LIS-WS-301 *4. OP-AA-111-101 Step 4.3.2.6 Log time clock in Unit Log Log entry made denoting start of surveillance Enters procedure number (LIS-WS-301) and start time in the Unit 1 Log 5. Sign and record the Date and Time the time of authorization on the Work Order on the "Work Started" line Work Order "Work Started" line signed and the date and time is recorded.

A-RO-16 Rev. 06 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT SAT STANDARD UNSAT Comment Number Cue: As IM, acknowledge authorization.

Wait until the Candidate/Unit NSO has completed logging the start of the surveillance and then: NOTIFY Unit NSO that the timeclock for Service Water Effluent Radiation Monitor 1D18

-K608 must be started.

6. Record the start time under TIME CLOCK START TIME on the Short Duration Time Clock form TIME CLOCK START TIME recorded on the Short Duration Time Clock form for all 3 Tech Spec conditions Terminating Cue The JPM is considered complete at this time.

JPM Stop Time:

A-RO-16 Rev. 06 Page 8 of 9 JPM

SUMMARY

Operator's Name

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

JPM Number:

Log Technical Specification Time Clocks A-RO-16 Revision Number:

Task Number and Title:

06 K/A Number and Importance:

782.010 Review and make entries as NSO in the Main Control Room Log Suggested Testing Environment:

2.1.18 3.6/3.8 Ability to make accurate, clear, and concise logs, records, status boards, and reports.

Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Simulator or Classroom Reference(s):OP

-AA-111-101, Operating Narrative Logs and Records, Rev. 8 LIS-WS-301, Unit 1 Service Water Effluent Radiation Monitor Functional Test, Rev.7 CY-LA-170-301, Offsite Dose Calculation Manual Part 1 RECs, Rev. 4 OP-AA-108-104, Technical Specification Compliance, Rev. 1 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

Page 9 of 9 INITIAL CONDITIONS Unit 1 is near rated conditions.

You are the Unit 1 NSO.

The computer system is down due to a server problem.

An Instrument Maintenance worker is ready to start LIS

-WS-301 (which is on the schedule).

The procedure is complete up to Step E.1.2.

INITIATING CUE Review the Work Package provided.

When satisfied that it is correct, authorize the start of the surveillance per LIS

-WS-301 Step E.1.2. Enter the necessary information in the unit log.

Inform the Unit Supervisor when the Short Duration Time Clock has been starte

d.

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

Exelon Nuclear Job Performance Measure Perform a partial LOS-CM-M1 JPM Number:

A-RO-29 Revision Number: 00 Date: 0 8/31/20 1 2 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date A-RO-29 Rev. 00 Page 2 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

________ 3. Performance location specified. (in

-plant, control room, simulator, or other)

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev: Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date A-RO-29 Rev. 00 Page 3 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, This JPM was developed NEW for the ILT 11-1 NRC Exam.

A-RO-29 Rev. 00 Page 4 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. Reset to IC 193, 100% power (NOTE: IC193 was saved from the 0 6/28/12 version of IC 81)

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. Go to RUN.

3. Insert the following commands: (Commands contained in CAEP File JPM A-RO-29.cae) ior g8a65g2p 0.2 (At 1PMJ13J, makes Div 1 WR Suppression Pool Level read 0.2) ior g8a67g2p 0.2 (At 1PMJ13J, makes Div 2 WR Suppression Pool Level read 0.2) ior g1g55g1p

-2.2 (At 1H13-P601, makes 1LI-CM0 32 WR Supp Pool Level read -1.3 ft) ior g8a51g1p 7 10 (At 1PMJ13J, makes 1LI-CM179 Cntnmt Floodup Level read 710) 4. Verify the following:

Simulator is in a steady state condition per Prerequisite B.2.

Verify necessary indicators/recorders readings at 1H13

-P601 o 1B2 1-R884A (RPV Pressure Recorder Div 1) 1003.8 o 1B21-R884A (RPV Level Recorder Div 1) 18-24, (Avg 21) o 1B21-R884B (RPV Pressure Recorder Div 2) 1004.2 o 1B21-R884B (RPV Level Recorder Div 2) 18-24, (Avg 21) o 1B21-R615 (Fuel Zone Level Recorder Div 1) Blank (>-111) o 1B21-R610 (Fuel Zone Level Indicator Div 2)

-111 o 1B21-R887 (WR RPV Level Indicator Div 1)

+19 o 1LI-CM032 (Suppression Pool Level Indicator, Div 1)

-1.3 (Override) o 1LI-CM192 (Suppression Pool Level Indicator, Div 2)

+0.5 o 1PI-CM029 (WR DW Pressure Indicator Div 2) 0.0 o 1PI-CM031 WR (DW Pressure Indicator Div 1)

0.0 Verify

necessary indicators/recorders readings at 1H13

-P603 o 1B21-R604 (WR RPV Level Indicator Div 2)

+20 Verify necessary indicators/recorders readings at 1PM13J o 1LR-CM027 Pen #1 (Suppression Pool Level Recorder, Div 2) 0.2 o 1LR-CM028 Pen #1 (Suppression Pool Level Recorder, Div 1) 0.2 o 1LI-CM179 (Containment Floodup Level Indicator) 710 (Override) o 1TR-CM037B Pen #3 (Supp Chamber Air Temp Recorder Div 1) 77.9 o 1TR-CM038B Pen #3 (Supp Chamber Air Temp Recorder Div 2) 77.9 o 1PR-CM029 Pen #1 (DW Pressure Recorder Div 2) 0.1 o 1PR-CM029 Pen #2 (WR DW Pressure Recorder Div 2) 0.0 o 1PR-CM031 Pen #1 (DW Pressure Recorder Div 1) 0.13 o 1PR-CM031 Pen #2 (WR DW Pressure Recorder Div 1) 0.0 o 1PR-CM031 Pen #3 (Emergency Range DW Pressure Recorder) 0.1 o 1RR-CM011 (Drywell Radiation Recorder Div 1) 9 o 1RR-CM01 7 (Drywell Radiation Recorder Div

2) 6 Verify necessary indicators readings at 0PM1 4 J o 1R IT-CM011 (Drywell Radiation Indication Div 1) 9 o 1R IT-CM01 7 (Drywell Radiation Indication Div 2) 6 5. Provide the LOS-CM-M1 A-RO-29 Rev. 00 Page 5 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an Extra NSO. Unit 1 is at rated power in steady state conditions. INITIATING CUE Perform the Monthly Post Accident Monitoring Instrumentation Channel Check, LOS

-CM-M1 Attachment 1A, Steps 1 through 6.

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

Information For Evaluator's Us e: UNSAT requires written comments on respective step.

Denotes critical steps.

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

Comments relating to procedural or equipment issues should be entered and tracked using the 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.

A-RO-29 Rev. 00 Page 6 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

(LOS-CM-M1) STEP ELEMENT SAT STANDARD UNSAT Comment Number NO TE All steps are from LOS

-CM-M1 Attachment 1A unless otherwise noted.

1. (1.1) (RPV Pressure)

RECORD the following readings and CALCULATE the differentials Recorder 1B21

-R884A (Div 1).

Reactor Vessel Pressure:

___psig Recorder 1B21

-R884B (Div 2).

Reactor Vessel Pressure:

___psig Differential Pressure: ___psig Reactor Vessel Pressure accurately recorded from 1B21-R884A and 1B21-R884 B. Differential calculated to be less than 100 psig

___ ___ ___ 2. (2.1) (Fuel Zone RPV Level)

RECORD the following reading s and CALCULATE the differentials for Function 2a, Fuel Zone Level.

Panel 1H13

-P601, Recorder 1B21-R615 (Div 1).

Reactor Vessel Level:

___ inches Panel 1H13

-P601, Indicator 1B21-R610 (Div 2).

Reactor Vessel Level: ___inches Differential Level:

_____inches Fuel Zone RPV Levels accurately recorded from 1B21-R615 and 1B21-R610 Differential calculated to be less than 9 inches

___ ___ ___

A-RO-29 Rev. 00 Page 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-CM-M1) STEP ELEMENT SAT STANDARD UNSAT Comment Number 3. (2.2) (Wide Range RPV Level)

RECORD the following readings and CALCULATE the differentials for Function 2b, Wide Range Level. Panel 1H13

-P601, Recorder 1B21-R884A (Div 1).

Reactor Vessel Level: ___inches Panel 1H13

-P601, Recorder 1B21-R884B (Div 2).

Reactor Vessel Level:

___inches Panel 1H13

-P601, Indicator 1B21-R887 (Div 1).

Reactor Vessel Level: ___inches Panel 1H13

-P603, Indicator 1B21-R604 (Div 2).

Reactor Vessel Level:

___ inches Differential Level of above 4 instruments.

Differential Level:

____inches Wide Range RPV Levels accurately recorded from

1B21-R884A 1B21-R884B 1B21-R887 and 1B21-R 60 4 Differential calculated to be less than 10 inches

___ ___ ___ 4. (2.3) VERIFY at least one recorder OPERABLE per Division.

1B21-R884A OR 1B21

-R615 (Div 1) 1B21-R884B (Div 2)

For Div 1, 1B21-R884A or1B21-R615 verified operable For Div 2,1B21-R884B verified operable ___ ___ ___ NOTE The out of limit Suppression Pool Water Level readings in Steps 3.1 and 3.2 may be addressed per LIMITATION D.1

A-RO-29 Rev. 00 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-CM-M1) STEP ELEMENT SAT STANDARD UNSAT Comment Number *5. (3.1) (Suppression Pool Water Level) RECORD the following readings and CALCULATE the differentials Panel 1PM13J Recorder 1LR

-CM027 p en #1 (Div 2).Water Level: ____feet Recorder 1LR

-CM028 pen #1 (Div 1) Water Level: ____feet Panel 1H13

-P601 Indicator 1LI

-CM032 (Div 1).

Water Level:

____feet Indicator 1LI

-CM192 (Div 2).

Water Level:

____ feet Differential Level of above 4 instruments.

Differential Level:

____ feet Suppression Pool Water Levels accurately recorded from:

1LR-CM027 pen #1 1LR-CM028 pen #1 1LI-CM032 and 1LI-CM192 Differential calculated to be greater than 1.0 feet ___ ___ ___ 6. Limitation (D.1) If an out of limit reading is obtained, and cannot be corrected, the surveillance procedure shall be completed and the remaining data recorded. An entry shall be made in the comments section of Attachment 1A An entry shall be made in the unit log noting the deficiency.

Shift Manager shall be notified.

Entry made in the comments section of Attachment 1A Entry made in the unit log noting the deficiency.

Shift Management (Unit Supervisor or Shift Manager) notified that the differentials calculated in Step 3.1 are out of limit. CUE ROLE PLAY as Unit NSO: An entry will be made in the unit log noting the deficiency.

NOTE Although the procedures step says "Shift Manager", a NSO/ANSO would be expected to notify the Unit Supervisor who would then notify the Shift Manager.

CUE ROLE PLAY as Shift Management

Acknowledge the report of the out of limit reading. Inform the candidate that you will determine the required conditions per Tech Spec and TRM.

If notified as Unit Supervisor, you will notify the Shift Manager.

If necessary, direct the candidate to continue the surveillance.

A-RO-29 Rev. 00 Page 9 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-CM-M1) STEP ELEMENT SAT STANDARD UNSAT Comment Number *7. (3.2) At Panel 1PM13J, COMPARE Containment Floodup Water Level Indicator, 1LI

-CM179 to one of the applicable wide range suppression pool level instruments. ( 0 = 699'11")

Water Level:

____feet Wide Range Suppression Pool Level Instrument compared with:

(circle one) 1LR-CM027 1LR-CM028 1LI-CM032 1LI-CM192 Differential Level: feet (Allowable Differential: 7.5 feet)

Containment Floodup Water Level accurately recorded from:

1LI-CM179 Differential calculated to be greater than 7.5 feet ___ ___ ___ 8. Limitation (D.1) If an out of limit reading is obtained, and cannot be corrected, the surveillance procedure shall be completed and the remaining data recorded. An entry shall be made in the comments section of Attachment 1A An entry shall be made in the unit log noting the deficiency.

Shift Manager shall be notified.

Entry made in the comments section of Attachment 1A Entry made in the unit log noting the deficiency.

Shift Management (Unit Supervisor or Shift Manager) notified that the differentials calculated in Step 3.1 are out of limit.

CUE ROLE PLAY as Unit NSO: An entry will be made in the unit log noting the deficiency.

NOTE Although the procedures step says "Shift Manager", a NSO/ANSO would be expected to notify the Unit Supervisor who would then notify the Shift Manager.

CUE ROLE PLAY as Shift Management

Acknowledge the report of the out of limit reading. Inform the candidate that you will determine the required conditions per Tech Spec and TRM.

If notified as Unit Supervisor, you will notify the Shift Manager.

A-RO-29 Rev. 00 Page 10 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-CM-M1) STEP ELEMENT SAT STANDARD UNSAT Comment Number 9. Limitation (D.1) And t he unit shall be placed in a condition as specified by Tech Spec. Unit to be placed in a condition as specified by Tech Spec is verified (per cue from Shift Manager) 1 0. (4.1) (Supp Chamber Air Temp) RECORD the following readings and CALCULATE the differentials Recorder 1TR

-CM037B Pen #3 (Div 1). Air Temperature:

___°F Recorder 1TR

-CM038B Pen #3 (Div 2). Air Temperature:

___°F Differential Temperature:

___°F Suppression Chamber Air Temps accurately recorded from:

1TR-CM037B and 1TR-CM03 8 B Differential calculated to be less than 10 °F ___ ___ ___ 1 1. (5.1) (Narrow Range Drywell Pressure)

At Panel 1PM13J, RECORD the following readings and CALCULATE the differentials for Function 4a, Narrow Range Pressure. Recorder 1PR

-CM029 pen #1 (Div 2).Drywell Pressure: ___psig Recorder 1PR

-CM031 pen #1 (Div 1).Drywell Pressure:

___psig Differential Pressure: ____psig Narrow Range Drywell Pressures accurately recorded from:

1PR-CM029 and 1PR-CM0 31 Differential calculated to be less than 0.3 psig

___ ___ ___ 1 2. (5.2) (Wide Range Drywell Pressure) RECORD the following readings and CALCULATE the differentials for Function 4b, Wide Range Pressure Panel 1PM13J Recorder 1PR

-CM029 pen #2 (Div 2). DW Pressure:

___psig Recorder 1PR

-CM031 pen #2 (Div 1).D W Pressure: ___ psig Panel 1H13

-P601 Indicator 1PI

-CM029 (Div 2).

Drywell Pressure:

___psig Indicator 1PI

-CM031 (Div 1).

Drywell Pressure:

___psig Differential Pressure of above 4 instruments.

Differential Pressure: psig Wide Range Drywell Pressure s accurately recorded from: 1PR-CM029 1PR-CM0 31 1P I-CM029 and 1P I-CM0 31 Differential of 4 instruments calculated to be less than 5 psig

___ ___ ___

A-RO-29 Rev. 00 Page 11 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

(LOS-CM-M1) STEP ELEMENT SAT STANDARD UNSAT Comment Number 1 3. (5.3) At Panel 1PM13J, COMPARE Drywell Pressure Emergency Range indication recorder, 1PR

-CM031 pen #3, to one of the

applicable Wide Range Drywell Pressure instruments.

Drywell Pressure:

___psig Differential Pressure: ___psig Wide Range Drywell Pressure instrument compared with: (circle one) 1PR-CM029, Pen 2 1PR-CM031, Pen 2 1PI-CM029 1PI-CM031 Emergency Range DW Pressure accurately recorded from:

1PR-CM031 pen #3 Differential calculated to be less than 5 psig

___ ___ ___ 1 4. (6.1) RECORD the following readings and CALCULATE the Ratios.

Recorder 1RR

-CM011 on 1PM13J (Div 1).

Drywell Gross Gamma Radiation:

____ R/hr Recorder 1RR-CM017 on 1PM13J (Div 2).Drywell Gross Gamma Radiation:

____ R/hr CALCULATE Ratio of Radiation readings. High Value Low Value Drywell Gross Gamma Radiation

readings accurately recorded from:

1RR-CM011 and 1RR-CM01 7 Ratio of Radiation readings calculated to be less than 5 R/hr 1 5. (6.2) RECORD the following readings and CALCULATE the Ratios.

Indicator 1RIT

-CM011 on 0PM14J (Div 1).Drywell Gross Gamma Radiation:

____ R/hr Indicator 1RIT

-CM017 on 0PM14J (Div 2).Drywell Gross Gamma Radiation:

____R/hr CALCULATE Ratio of Radiation readings. High Value Low Value Drywell Gross Gamma Radiation readings accurately recorded from:

1R IT-CM011 and 1R IT-CM01 7 Ratio of Radiation readings calculated to be less than 5 R/hr TERMINATING CUE:

This completes this JPM. JPM Stop Time:

A-RO-29 Rev. 00 Page 12 of 13 JPM

SUMMARY

Operator's Name

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

JPM Number: Perform a partial LOS-CM-M1 A-RO-29 Revision Number:

Task Number and Title:

00 K/A Number and Importance 92.0 2 0 Perform the Monthly Accident Monitoring Instrumentation Channel Check

2.2.44 4.2/4.4 Suggested Testing Environment:

Ability to interpret control room indications to verify the status and operation of a system, and understand how operator actions and directives affect plant and system conditions.

Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Simulator Reference(s):

LOS-CM-M1 Monthly Accident Monitoring Instrumentation Channel Check, Rev. 39 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

Page 13 of 13 INITIAL CONDITIONS You are an Extra NSO.

Unit 1 is at rated power in steady state conditions.

INITIATING CUE Perform the Monthly Post Accident Monitoring Instrumentation Channel Check, LOS

-CM-M1 Attachment 1A , Steps 1 through 6.

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

Exelon Nuclear Job Performance Measure Determine Prerequisites For Performing A Containment Purge Are Not Met JPM Number:

A-RO-09 Revision Number:

0 3 Date: 0 8/31/20 1 2 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date A-RO-09 Rev. 03 Page 2 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

________ 3. Performance location specified. (in

-plant, control room, simulator, or other) ________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev: Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date A-RO-09 Rev. 03 Page 3 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 0 3 , Updated to current procedures and template for ILT 11

-1 NRC Exam

A-RO-09 Rev. 03 Page 4 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. This JPM can be run from a ny IC. 2. Start Unit 1 Primary Containment Vent and Purge System per LOP

-VQ-02. 3. This completes the setup for this JPM.

MATERIALS 1. The following procedure(s) is(are) required to be available should the candidate request it:

LOP-VQ-04, Special Operations/Modes of the Primary Containment Vent and Purge System 2. The following is required to be provided to the candidate with the initial conditions sheet:

A marked up copy of an ODCM that will have expired prior to administration of the JPM.

A-RO-09 Rev. 03 Page 5 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS Unit 1 is in cold shutdown.

You are an Assist NSO.

The DW Equipment Hatch is closed.

Today is October 22, 2012.

INITIATING CUE The Unit Supervisor has directed you to purge Unit 1 drywell IAW LOP

-VQ-04. Inform the Unit Supervisor when the purge has been initiated.

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.

This JPM may be performed in the simulator or the Control Room.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

A-RO-09 Rev. 03 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

(LOP-VQ-04) ST EP ELEMENT SAT STANDARD UNSAT Comment Number 1. Obtain copy of procedure.

Procedure identified and copy made/requested.

___ ___ ___ 2. (E.9.1) VERIFY Section E.1 complete Section E.1 determined to be complete. ___ ___ ___ Note If the candidate identifies the invalid ODCM prior to making the log entry, Step 3 is not applicable.

3. (E.9.2) RECORD the following in the Control Room Log:

Receipt of an ODCM for the applicable unit.

Time and date that the ODCM expires.

Control Room Log entries

made for: Receipt of an ODCM Expiration date for ODCM

___ ___ ___ *4. Determine that the ODCM expiration date has passed.

Expiration of ODCM determined.

___ ___ ___ *5. Procedure stopped and Unit Supervisor notified of expired ODCM.

Procedure stopped and Unit Supervisor notified prior to opening 1VQ034, DW Vent/Purge Otlt Upstrm Isol Vlv. ___ ___ ___ Terminating Cue Acknowledge report.

The JPM is considered complete at this time.

JPM Stop Time:______

A-RO-09 Rev. 03 Page 7 of 9 JPM

SUMMARY

Operator's Name

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

JPM Number:

Determine Prerequisites for Performing A Containment Purge Are Not Met A-RO-09 Revision Number

Task Number and Title:

03 K/A Number and Importance:

425.050 Evaluate plant conditions and purge the Drywell with nitrogen or air for hydrogen control Suggested Testing Environment:

2.3.14 , 3.4/3.8 Knowledge of radiation or contamination hazards that may arise during normal, abnormal, or emergency conditions or activities.

Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Simulator Reference(s):

LOP-VQ-04, Startup, Shutdown, and Operations of the Primary Containment Vent and Purge system, Rev. 33 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

10EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

Page 8 of 9 ATTACHMENT 1 OFFSITE DOSE CALCULATION FOR DRYWELL PURGE UNIT ONE Station Vent Stack Drywell Noble Noble Gas Sample Date/Time 10/19/12 / 0833 Gas Sample Date/Time 10/19/12 / 0833 Station Vent Stack Drywell Tritium Tritium Sample Date/Time 10/19/12 / 08 40 Sample Date/Time 10/19/12 / 08 10 NOBLE GAS ISOTOPE STATION VENT STACK NOBLE GAS RELEASE RATE (Ci/sec) + DRYWELL NOBLE GAS RELEASE RATE Ci/sec=Ci/cc x 5.1E6 cc/sec (Ci/sec) = TOTAL NOBLE GAS RELEASE RATE PER ISOTOPE (Ci/sec) KR-85M 1.76E+01 + 0.00E+00 = 1.76E+01 KR-88 2.41E+01 + 0.00E+00 = 2.41E+01 XE-133 5.76E+01 + 0.00E+00 = 5.76E+01 XE-135 2.29E+01 + 0.00E+00 = 2.29E+01 + = + = + = TOTAL NOBLE GAS RELEASE RATE

= 1.22E+02 (Ci/sec) STATION VENT STACK DRYWELL TOTAL TRITIUM (H3)

TRITIUM (H3)

+ TRITIUM (H3)

RELEASE RATE Ci/sec=Ci/ml x cfm x 472 Ci/sec=Ci/ml x 5.1E6 ml/sec (Ci/sec) 5.84E-01 + 2.58E-02 = 6.10E-01 TOTAL RELEASE RATE TOTAL NOBLE GAS RELEASE RATE Ci/sec + TOTAL TRITIUM RELEASE RATE Ci/sec 1.23E+02 Ci/sec TOTAL RELEASE ACTIVITY TOTAL RELEASE RATE Ci/sec x 86,400 sec

1.06E+07 Ci Note: If total activity to be released exceeds 1.0 E9 Ci notify Shift Manager immediately and Do Not start the purge.

Calculations Purge Performed (Check One)

Performed by Chem Tech Date/Time 10/19/12 1400 (Shift Supervisor)

(Signature)

Yes No Calculations Valid until: Date/Time 10/20/12 1410 Start: Date/Time/Signature (30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months from earliest Drywell sample)

Finish: Date/Time/Signature Reviewed by: Signature/Date (Chemistry Management)

Forward Completed Form to ODCM Specialist (Chem)

Reviewed by: (ODCM Specialist)

/ Signature Date FOR TRAINING ONLY

Page 9 of 9 INITIAL CONDITIONS Unit 1 is in cold shutdown.

You are an Assist NSO.

The DW Equipment Hatch is closed.

Today is October 22, 2012.

INITIATING CUE The Unit Supervisor has directed you to purge Unit 1 drywell IAW LOP

-VQ-04. Inform the Unit Supervisor when the purge has been initiated.

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

Exelon Nuclear Job Performance Measure Handling Personnel Injuries JPM Number:

A-SRO-35 Revision Number:

0 1 Date: 0 8/31/20 1 2 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representativ e Date Approved By:

Training Department Date A-SRO-35 Rev. 01 Page 2 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

________ 3. Performance location specified. (in

-plant, control room, simulator, or other)

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev: Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date A-SRO-35 Rev. 01 Page 3 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

1. Revision 00:

This JPM was written by G. W. Beale for the 2005 NRC Annual Examination.

2. Revision 01:

Updated to current procedures and JPM Template for ILT 11

-1 NRC Exam. Revision includes a major modification to the initiating cue.

A-SRO-35 Rev. 01 Page 4 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

MATERIALS 1. The following procedures are required to be available should the student request them:

a. A blank LAP

-911-1 Attachment A Form

b. LAP 950-3, Handling Personnel Injuries

c. LAP-911-1, Reporting Emergencies

A-SRO-35 Rev. 01 Page 5 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Unit 1 Supervisor.

It is a normal working day.

Unit-1 is at near rated conditions.

Unit-1 Reactor Water Cleanup (RWCU) is being returned to service following maintenance.

The Emergency Phone is ringing at Extension 2211.

INITIATING CUE Respond to the incoming phone message at extension 2211.

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.

Denotes critical elements of a critical step.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

A-SRO-35 Rev. 01 Page 6 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE It is NOT the intent of this JPM to have the examinee complete the ENS Form. Therefore, IF during the performance of this JPM the examinee begins to work on the ENS Form, THEN tell the examinee "The Unit

-2 Unit Supervisor will fill out the ENS form for you."

1. Respond to the incoming phone message at extension 2211. Call on Extension 2211 answered ___ ___ ___ CUE Role Play as the RP Tech supporting the RWCU work

, and provide the following report

This is TOM DORAN calling from Extension 2344 at the Unit 1 RWCU Heat Exchanger Room.

JOHN JONES, an EO supporting the RWCU job has been injured.

o The other EO thinks that the A RWCU Non

-Regenerative Heat Exchanger Tube Side Relief Valve (1G33

-F341A) lifted and subsequently closed.

o Jones leaned on the relief valve's tail pipe and received at least a 2 nd degree burn on his left arm.

Jones is out of the Heat Exchanger Room and across the step off pad. He is NOT contaminated.

He is in severe pain and may be going into shock.

Verify correct repeat back.

CUE When student demonstrates ability to obtain current controlled copy of LAP-911-1 Attachment A, provide a (Yellow) blank copy of this form.

2. LAP-911-1 Step B.3.1 Select the appropriate emergency checklist:

Candidate selects LAP

-911-1 Attachment A "Onsite Emergency"

___ ___ ___

A-SRO-35 Rev. 01 Page 7 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 3. LAP-911-1 Attachment A Record the necessary information in the General Information section of Attachment A

Date Time Name of Caller Location of Emergency Telephone number of caller Nature of Emergency Extent of Damage or Injuries General Information recorded

___ ___ ___ 4. LAP-911-1 Attachment A Record the necessary information in the "Personnel Accident, Injury, or Illness"

section of Attachment A

Number of Injured?

Radiologically contaminated?

Can injured be moved?

Confined space rescue?

"Personnel Accident, Injury, or Illness" information recorded: ___ ___ ___ *5. LAP-911-1 Attachment A Step 1 Notify the Shift Manager Shift Manager notified (Critical due to Reportability time requirements)

___ ___ ___ CUE ROLE PLAY as the Shift Manager to receive this report.

Inform the candidate that you will perform notifications per OP

-AA-106-101, OP-AA-106-101-1001, and SA

-AA-123.

A-SRO-35 Rev. 01 Page 8 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE It is not the intent of this JPM to exercise SA

-AA-123 "Injury and Illness Reporting and Recordkeeping", which is essentially a record of the investigation into the incident.

6. LAP-911-1 Attachment A Step 2 Initiate the applicable actions and notifications of:

LAP-950-3 and SA-AA-123 Demonstrates ability to obtain current controlled copies of LAP-950-3 ___ ___ ___ CUE When student demonstrates ability to obtain current controlled copy of the procedure, then provide the candidate with a (Yellow) JPM copy of LAP-950-3. NOTE Steps 3 & 4 of the Personnel Accident, Injury, or Illness section of Attachment A apply only to Confined space rescues.

7. LAP-950-3 Step E.1.4.1 NOTIFY the Rad Protection Department at 2241 for radiological assistance as necessary. Correct extension, 2241, provided And Rad Protection Department notified ___ ___ ___ CUE Respond as Rad Protection and tell the US that they will respond.

8. LAP-950-3 Step E.1.4.1 NOTIFY the Nurse at 4 204 for first aid Correct extension.

4204, provided and Nurse notified ___ ___ ___ CUE Respond as Nurse and tell the US that they will respond with first aide.

9. LAP-950-3 Step E.1.4.2 DESIGNATE an individual to assume command and control at the accident scene or where individual has taken ill. This will normally be the Field Supervisor.

Examinee designates an individual (probably the Field Supervisor

) to take command and control.

___ ___ ___

A-SRO-35 Rev. 01 Page 9 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE Respond as the designated individual and inform the US that you have command and control.

1 0. LAP-950-3 Step E.1.4.3 NOTIFY the Seneca Emergency Services at (815)

357-6442 to send an ambulance to the station.

Examinee provides the correct phone number (815) 357-6442 for Seneca Emergency Services and requests an ambulance be sent to the station.

___ ___ ___ CUE Respond as Seneca Emergency Services and say the ambulance will be at LaSalle Station in 15 minutes.

1 1. LAP-950-3 Step E.1.4.3.1 VERIFY Seneca Emergency Services has sent an ambulance to the station

within 15 minutes by:

Call-back from Seneca Emergency Services stating that an ambulance is in route.

Calling the Seneca Emergency Services and requesting the status of the ambulance requested.

Examinee receives information that ambulance will be at the station in 15 minutes. ___ ___ ___ CUE Respond as Seneca Emergency Services and say the ambulance is on its way NOTE Step E.1.4.3.2 is not applicable because Seneca Emergency Services has been contacted.

A-SRO-35 Rev. 01 Page 10 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number *1 2. LAP-950-3 Step E.1.4.4 NOTIFY security at 2940 that an ambulance has been called to respond to the Station. Correct extension, 2940, provided And Security informed that an ambulance will arrive at the Station ___ ___ ___ CUE Respond as Security and inform US that the ambulance will be allowed through the MAF.

1 3. LAP-950-3 Step E.1.4.5 VERIFY the status of the victim from Field Supervisor, Nurse or Rad Protection at the scene.

Examinee contacts the Field Supervisor, Nurse or Rad Protection for status of the EO. ___ ___ ___ CUE Respond Field Supervisor, Nurse or Rad Protection that: The EO has second degree burns.

The EO has gone into shock and is Rad Protection has verified that the EO is not contaminated.

now unconscious.

The Site Nurse is treating him now.

1 4. LAP-950-3 Step E.1.4.6 VERIFY with Rad Protection whether or not the victim is leaving the station contaminated prior to calling the hospital.

Examinee marks this step as completed base d on the previous CUE

___ ___ ___ *1 5. LAP-950-3 Step E.1.4.7 & (Caution) NOTIFY the appropriate hospital: CAUTION: Personnel who are unconscious or have potentially life threatening injuries or illness should be taken to Morris Community Hospital A correct phone number provided for Morris Community Hospital (815) 942-6837 or (815) 942-2932 ___ ___ ___

A-SRO-35 Rev. 01 Page 11 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE ROLE PLAY as Morris Community Hospital as necessary.

Come to the phone as the Nursing Supervisor and ROLE PLAY as necessary to receive the next report.

1 6. LAP-950-3 Step E.1.4.7 INFORM the individual answering the phone to put you in contact with the Nursing Supervisor immediately.

The Nursing Supervisor must be told: the nature or extent of the injury and if the person is not contaminated, potentially contaminated or contaminated.

Nursing Supervisor informed of: The extent of the injury and That the individual is NOT contaminated

___ ___ ___ 1 7. LAP-950-3 Step E.1.4.8 ENSURE notifications are performed per OP

-AA-106-101 if the injured person being transported to the hospital is contaminated or potentially contaminated.

OP-AA-106-101 notifications verified by contacting Shift Manager ___ ___ ___ CUE ROLE PLAY Shift Manager.

Report that the OP

-AA-106-101 notifications have been completed.

1 8. LAP-950-3 Step E.1.4.9 ENSURE notification of the cognizant Department Head for Exelon employees or the Contractor Supervisor for contractor personnel. Operations Director notified

about the injured EO

___ ___ ___ CUE ROLE PLAY Operations Director as necessary to acknowledge this report.

A-SRO-35 Rev. 01 Page 12 of 14 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number 19. LAP-950-3 Step E.1.4.1 0 ENSURE a management representative is assigned to accompany injured Exelon personnel to the hospital.

During normal working hours the Department Head should designate the management employee The management representative assigned to accompany injured Exelon personnel to the hospital is identified

___ ___ ___ CUE ROLE PLAY Operations Director as necessary.

Respond that the SOS has been directed to accompany the injured EO to the hospital.

CUE Report that the ambulance has arrived onsite and the burned EO has been evacuated.

Inform the student that this JPM is complete. Enter the JPM Stop Time in the blank provided below.

JPM Stop Time:

A-SRO-35 Rev. 01 Page 13 of 14 JPM

SUMMARY

Operator's Name

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

JPM Number:

Handling Personnel Injuries A-SRO-35 Revision Number:

Task Number and Title:

01 722.010 K/A Number and Importance:Complete the required administrative sections related to a personnel injury Suggested Testing Environment:

2.1.0 8 SRO 4.1 Ability to coordinate personnel activities outside the control room

. Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Simulator or Classroom Reference(s):

LAP 911-1 , Reporting Emergencies, Rev. 6 LAP 950-3 , Handling Personnel Injuries, Rev. 6 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

Page 14 of 14 INITIAL CONDITIONS You are the Unit 1 Supervisor.

It is a normal working day.

Unit-1 is at near rated conditions.

Unit-1 Reactor Water Cleanup (RWCU) is being returned to service following maintenance.

The Emergency Phone is ringing at Extension 2211.

INITIATING CUE Respond to the incoming phone message at extension 2211.

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

Exelon Nuclear Job Performance Measure Determine Reporting Requirements per OP-AA-106-101 (Offsite Siren Failure)

JPM Number:

A-SRO-22 Revision Number:

0 1 Date: 0 8/31/20 1 2 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date A-SRO-22 Rev. 01 Page 2 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

________ 3. Performance location specified. (in

-plant, control room, simulator, or other)

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev: Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date A-SRO-22 Rev. 01 Page 3 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 0 1 , Updated to current procedures and template for ILT 11

-1 NRC Exam

.

A-SRO-22 Rev. 01 Page 4 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

1. This JPM should be conducted in a location that provides easy access to the required reference procedures (simulator, library, SM office, etc.).

2. The following procedures are required to be available should the candidate request them:

Exelon Reportability Reference Manual (Includes LS

-AA-1010, 1020, 1110, 1120, and 1130) OP-AA-106-101, Significant Event Reporting

A-SRO-22 Rev. 01 Page 5 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Shift Manager.

It is a normal working day.

During a routine inspection of offsite alert sirens, it has been discovered that 15 out of 50 sirens are fail ed. INITIATING CUE Determine any reportability and notification requirements.

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.

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

The timeclock starts when the candidate acknowledges the initiating cue.

A-SRO-22 Rev. 01 Page 6 of 8 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT SAT STANDARD UNSAT Comme nt Nb *1. Determine reporting requirements IAW

Exelon Reportability Reference Manual, LS-AA-1020 and/or Reportable Event SAF 1.1 Declaration, LS-AA-1110 Determines event:

Is reportable per SAF 1.10 Requires notification of the NRC via ENS within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months . ___ ___ ___ *2. Determine notification requirements IAW OP

-AA-106-101, Significant Event Reporting Attachment 1 (ENS)

Or Attachment 2 (Reporting to NRC via ENS)

Notification of following individuals determined to be required: Site VP Plant Manager Operations Director Nuclear Duty Officer Experience Assessment /

Regulatory Assurance Manager Senior Resident Inspector Site Nuclear Oversight Manager ___ ___ ___ Terminating Cue Acknowledge report. The JPM is considered complete at this time.

JPM Stop Time:

A-SRO-22 Rev. 01 Page 7 of 8 JPM

SUMMARY

Operator's Name

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

JPM Number:Determine Reporting Requirements per OP-AA-106-101 (Offsite Siren Failure)

A-SRO-22 Revision Number:

Task Number and Title:

01 604.010 K/A Number and Importance:

Determine Notification Requirements 2.1.18 , SRO 3.8 Suggested Testing Environment:

Ability to make accurate, clear and concise Logs, records, status boards and reports Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Simulator Reference(s):

OP-AA-106-101, Significant Event Reporting, Rev. 14 LS-AA-1110, Reportable Event SAF 1.1 Declaration, Rev. 17 LS-AA-1020, Reportability Reference Manual Volume 1 Table SAF, Rev. 19 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

25EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

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

It is a normal working day.

During a routine inspection of offsite alert sirens, it has been discovered that 15 out of 50 sirens are failed.

INITIATING CUE Determine any reportability and notification requirements.

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

Exelon Nuclear Job Performance Measure Review Temporary Change Tracking Log s and Report Findings to Shift Manager JPM Number:

A-SRO-36 Revision Number:

0 1 Date: 0 8/31/20 1 2 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date A-SRO-36 Rev. 01 Page 2 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

________ 3. Performance location specified. (in

-plant, control room, simulator, or other)

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev: Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

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

SME / Instructor Date SME / Instructor Date SME / Instructor Date A-SRO-36 Rev. 01 Page 3 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

1. Revision 00

, This JPM was written by J.E. Ross for 2003

-01 ILT Certification Exam given on the week of 02/07/2005. It was modeled after LaSalle County Station JPM A

-SRO-26. 2. Revision 01

, Updated to current procedures and JPM template for the ILT 11

-1 NRC Exam.

A-SRO-36 Rev. 01 Page 4 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

MATERIALS The following materials are attached to this JPM.

A (FAULTED) copy of the Temporary Change Tracking Log Dates modified for upcoming administration A FAULTED) copy of the Unit 2 Temporary Alteration Tracking Log

- Active for Temporary Changes via Procedures Only (P

-MOD Log) Dates modified for upcoming administration The following material may be located and utilized by the examinee:

Any procedure that would normally be available in the control room while performing the duties of on

-shift, licensed personnel.

CC-AA-112, Temporary Configuration Changes CC-MW-112-1001, Temporary Configuration Change Package s

A-SRO-36 Rev. 01 Page 5 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are an extra licensed SRO

. The Master Startup Checklist is being performed for Unit 2.

Mode change to Mode 2 is scheduled for next shift.

INITIATING CUE The Shift Manager has requested that you review the Temporary Change Tracking Logs and look for discrepancies.

Report your findings to the Shift Manager.

Note: For privacy reasons, the initials of personnel are purposely used instead of full names for this JPM.

NOTE: After giving the Initiating Cue, hand the student the following: Temporary Change Tracking Log, Attachment 5 of CC-MW-112-1001 Temporary Changes via Procedures Only (P-MOD Log)

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

Information For Evaluator's Use:

This JPM has one critical task. However, due to the importance of maintenance rule and its proper administration under law, this JPM is deemed to be appropriate.

UNSAT requires written comments on respective step.

Denotes critical steps.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

A-SRO-36 Rev. 01 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE If requested, tell the student to use today's date and time while performing this JPM. 1. Obtain current copy of the appropriate procedure.

Demonstrates ability to obtain current copy of procedure.

___ ___ ___ *2. Review the Temporary Change Tracking Log for discrepancies.

Reviews the Temporary Change Tracking Log and Identifies that the VP Ductwork W/O 1253372

-29 must be restored prior to startup (Change to Mode 2)

___ ___ ___ 3. Review the Temporary Change Tracking Log for discrepancies.

Identifies that the VP Ductwork W/O 1253372

-29 is MR90 and therefore needs an Expiration Date

___ ___ ___ *4. Review the Temporary Changes via Procedures Only (P-MOD Log) Reviews the P-Mod Log and Identifies that LOS-NB-R2 must be restored prior to startup (Change to Mode 2) ___ ___ ___ 5. Reports findings to Shift Manager. Findings reported to Shift Manager

___ ___ ___ Terminating Cue As the Shift Manager, acknowledge the report.

Inform the student that this JPM is complete.

Enter the JPM Stop Time in the blank below. JPM Stop Time:

A-SRO-36 Rev. 01 Page 7 of 10 JPM

SUMMARY

Operator's Name

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

Review Temporary Change Tracking Log s and Report Findings to Shift Manager A-SRO-36 Revision Number:

Task Number and Title:

01 605.020 K/A Number and Importance: Apply the administrative requirements of Temporary Modifications 2.2.11 SRO 3.3 Knowledge of the process for controlling temporary design changes

.Alternate Path:

Yes No SRO Only: Yes No Time Critical

Yes No Suggested Testing Environment:

Simulator or Classroom Reference(s):

CC-MW-112-1001, Temporary Configuration Change, Rev. 11 CC-AA-112, Temporary Configuration Changes, Rev. 18 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

25EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

A-SRO-36 Rev. 01 Page 8 of 10 Temporary Change Tracking Log Unit 2 Temporary Alteration Tracking Log

-Active CC-Mw-112-1001 Attachment 5 (Facsimile)

Meets intent of CC

-AA-112, TCC Tracking Log System (2 Letter desig) BLOCK 1 Work Order &

Task #, EC #, or N/A (MR 90 Requires W/O)

BLOCK 2 Description of system or Component affected (i.e. procedure 7attachment #)

BLOCK 2A MR90 Change ? (Y/N) BLOCK 5 Estimated Removal Date Past due - Yel W/I 10 Days MR 90

- Org w/I 5 Days MR 90

- Red BLOCK 4 Requestor Dept BLOCK 3 Responsible Engineer Copy of installed T-MOD in drawer Y/N BLOCK 7 Mode Restrictions Y/N Equipment Operability Impact (Required before approval is displayed)

BLOCK 6 Name Date of Approval (Requires Mode Restriction and Equip. impact)

BLOCK 8 Date Installed BLOCK 9 Date Restored MR90 Expiration Date AP EC 387626 WO 1511915-03 O 1511916 Modify Bus 242Y UV and Degraded Voltage MCR Alarms N 3/30/13 ENG A.A. Y No/None J.J.M. 2/18/12 3/28/12 AP EC 387626 WO 1511915

-03 WO 1511916 Modify Bus 241Y UV and Degraded Voltage MCR Alarms N 3/30/13 ENG A.A. Y No/None J.J.M. 2/18/12 4/13/12 AP EC 387626 WO 1511915

-04 WO 1511916 Modify Bus 243 UV and Degraded Voltage MCR Alarms N 3/30/13 ENG A.A. Y No/None J.J.M. 2/18/12 4/05/12 HD 1415992-08/06 2HD37AB 1/2 Insulation Removal N 3/15/13 FIN M.K. N No/None T.J.M. 3/23/12 3/23/12 RD WO 1532659

-01 WO 1532660

-01 Reprogram Unit 2 CRD Flow controller N 3/31/13 FIN J.P. Y No/None T.C. 4/24/

12 4/24/12 VP WO 1254579

-03 EC 343074 EC331102 Remove / reinstall interferences (supports & hangers (VP)) to support the replacement of RR pump Y 10/19/12 MM B.H. Y Only during Modes 4 &

5 A VP Chilled Water Loop "Inop" but available R.C. 6/07/12 10/03/12 10/20/12 01/01/13 FC WO1305324-01 Install Jumper to install switch jumper to defeat low suction trip on 1(2)FC01PA/B

- 0PL12J Y 10/20/12 EMD L.E. Y No/None M.Z. 6/10/12 10/04/12 01/02/13 VP WO 1253372

-29 Remove and blank off section of VP ductwork Y 10/20/12 ENG G.W. Y Mode 1, 2, 3 1VP0CA, 1VP07YA/YB 1VP14YA/YB and ductwork J.J.M. 9/14/12 10/3/12 RR WO 1306057

-03 Install WO 1306057

-03 Removal Install temporary power from transformer 0P

-1 to FIP9 for LPHB Y 10/22/12 EMD A.A. Y No/None A.J.M. 9/15/1 2 10/10/12 01/08/13 RT WO 1537603 WO 1537607 EC 309029 Rev.0 Install temporary leak containment assembly around valve 2G33

-f393B N 10/14/12 E NG R.F. Y No/None D. M. 9/19/12 10/14/12 RH WO 1313560

-01 Remove Insulation for LOS

-RH-SR1 on Div 2 RHR Servic e Water Y 10/14/12 MM L.E. Y No/None R.C. 9/19/12 10/14/12 10/16/12 01/12/12 FOR TRAINING ONLY

A-SRO-36 Rev. 01 Page 9 of 10 Temporary Change via Procedures Only (i.e.: LLPs, LSTs, LOAs, LCPs, LFPs, etc.)

Unit 2 Temporary Alteration Tracking Log

-Active Meets intent of CC

-AA-112, TCC Tracking Log System Desig. (2 Letter Desig) Temporary Alteration Number (If P-Mod is MR90 make an Entry in T

-Mod Log also for tracking. Ref 1293529) Work Order &

task # or N/A Description of System or component affected (i.e.

procedure # & attachment #) Requestor Dept. Requestor Name Mode Restriction Yes/No Equipment Operability Impact (Required before Approval is displayed)

Name & Date of Approval (Requires Mode Restriction and Equip. Impact)

Copy of Installed P

- MOD in Drawer (Y/N) Date Installed (If P-Mod is MR90 make an Entry in T

- Mod Log also for tracking. Ref 1293529) Date Restored Restored by Name VP 2-P062-02 N/A LST-2001-22 U-2 VP Chillers test equipment ENG J.F. No/None R.C. 5/22/00 N 7/30/11 VC 2-P002-06 850092-01 LTP-300-39, A/B VC/VE Monitoring ENG R.P. No/None R.C. 5/22/00 Y 3/16/12 VR 2-P003-06 N/A LTP-300-40, VR Monitoring ENG R.P. No/None R.C. 5/22/00 Y 3/16/12 HC 2-P045-09 N/A LFP-100-1 Att.B, Over the core limit switches OPS M.F. Yes - No CA, MIF w RPV with mode switch in REFUEL, U

-2 RF Bridge Over the Core interlocks are disabled R.C. 5/22/00 Y 1 0/02/12 10/16/12 J.R. RT 2-P019-11 N/A LOP-RT-07 Att B - B/P 2A RT F/D Hold Pump Interlock OPS J.R. No/None R.C. 5/22/00 N 1 0/19/1 2 10/21/12 J.J.M. MS 2-P032-12 LOS-NB-R2 At t G A.6 Simulate MSVs closed on MSIV Condenser Low Vacuum Isolation Bypass Logic OPS D.P. Yes-req Mode 1,2,3 PCIS Gr 1 inop D.P. 1/31/12 N 10/1 1/12 3/05/12 M.Z. RR 2-P032-11 N/A LLP-2010-003 Vibration Monitoring Data Acquisition OPS M.F. No/None R.C. 5/22/00 Y 10/13/1 2 RP 2-P036-12 LOS-NB-R2 Att G A.11 Bypass High Pressure Scram OPS D.P. Yes-req Mode 1,2,3 RPV Hi press RPS inop D.P. 8/31/12 Y 10/1 7/12 RP 2-P0 10-12 LOP-RP-05 Att N APRM & OPRM SCRAM OP S R.D. Yes / Req Modes 1, 2 APRM/OPRM Inop R.D. 8/31/12 Y 10/17/12 10/17/12 M.Z. RR 2-P038-12 LOP-RR-03 Installation of pressure gauges for 4-way valve adjustment OPS T.C No/None J.V. 9/02/12 Y 10/18/12 10/18/12 J.V. FOR TRAINING ONLY

Page 10 of 10 INITIAL CONDITIONS You are an extra licensed SRO

. The Master Startup Checklist is being performed for Unit 2.

Mode change to Mode 2 is scheduled for next shift.

INITIATING CUE The Shift Manager has requested that you review the Temporary Change Tracking Logs and look for discrepancies.

Report your findings to the Shift Manager.

Note: For privacy reasons, the initials of personnel are purposely used instead of their full names for this JPM.

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

Exelon Nuclear Job Performance Measure Authorize an Emergency Dose for a Life

-Saving Operation JPM Number:

A-SRO-37 Revision Number: 00 Date: 0 8/31/20 1 2 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date A-SRO-37 Rev. 00 Page 2 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

________ 3. Performance location specified. (in

-plant, control room, simulator, or other)

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev: Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below: SME / Instructor Date SME / Instructor Date SME / Instructor Date A-SRO-37 Rev. 00 Page 3 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, This JPM is based on "JPM Admin d." from the NRC Exam for ILT Class 05

-1. It was updated to current procedures and template for ILT 11

-1 NRC Exam and provided a JPM number consistent with the current JPM bank.

A-SRO-37 Rev. 00 Page 4 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

SIMULATOR SETUP INSTRUCTIONS

1. No SIM setup required.

2. Materials:

The following material is required to be provided to Candidate: o Three (3) EP

-AA-113-F-02 "Authorization for Emergency Exposure" forms, one for each volunteer. (Attached to this JPM)

Check 25 Rem TEDE on Each form.

The following materials are required to be available to Candidate:

o EP-AA-113, Personnel Protective Actions o RP-AA-203, Exposure Control and Authorization o EP-AA-112-100-F-01, Shift Emergency Director Checklist

A-SRO-37 Rev. 00 Page 5 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS A General Emergency has been declared.

Fuel failure has occurred together with a large break LOCA.

Containment venting is in progress in order to maintain containment integrity. The TSC has been activated, but has not been staffed.

The appropriate EAL has been declared.

An emergency life saving operation must be performed.

o The operation is estimated to take between 12 and 15 minutes o There is a 200 R/hr field in the area The operation requires two (2) people to enter the field. Three (3) people have volunteered:

o Phred Burphle, Employee # B537347 H a s never received an emergency exposure o Harvey Owanowitz, Employee # B373479 H a s never received an emergency exposu re o George Bush, Employee # B734722 Received a 27 R dose at a reactor in South Africa when he volunteered to assist in a similar life

-saving operation.

He is familiar with the procedures for rescuing the victim.

Per, RP-AA-203 Exposure Control and Authorization, a Rad Protection Supervisor has briefed the three volunteers and presented you with the forms to authorize the emergency exposure.

INITIATING CUE As the acting Station Emergency Director, perform the actions necessary to permit the life

-saving operation. Information For Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

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

A-SRO-37 Rev. 00 Page 6 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT SAT STANDAR D UNSAT Comment Number Note The following step may be performed in any order.

1. Determine emergency exposure limits in excess of 5 Rem TEDE (EPA-400 lower limits) are required for Exelon emergency workers. Estimated dose for the life saving operation calculated to be in excess of 25 Rem (12 to15 minutes in a 200 Rem/Hr field is 40 to 50 Rem)

___ ___ ___ 2. EP-AA-113 Step 4.3.2.1 For exposures at or above 5 Rem TEDE , complete an Authorization for Emergency Exposure form EP-AA-113-F-02. Applicable EP

-AA-113-F-02 forms verified to have the REQUESTING AUTHORIZATION TO EXCEED box checked for 25 Rem TEDE

3. EP-AA-113 Step 4.3.2.2 Verify that emergency workers have been briefed on the possible health effects of the anticipated exposure.

Form EP-AA-113-F-02 for Phred and Harvey checked for Rad Protection Management signature

___ ___ ___ 4. EP-AA-113 Step 4.3.2.3 Verif y that emergency workers have volunteered.

Form EP-AA-113-F-02 for Phred and Harvey checked for volunteer's signature

___ ___ ___ *5. RP-A A-203 Step 4.5.1 And EP-AA-113 Step 4.3.3 Emergency exposure in excess of 25 Rem TEDE is to be limited to once in a lifetime.

George Bush is eliminated as a potential rescuer and the candidate DOES NOT sign this volunteer's form EP

-AA-113-F-02 ___ ___ ___ *6. EP-AA-113 Step 4.3.3.1 Complete an Authorization for Emergency Exposure for Phred and Harvey.

EP-AA-113-F-02 for Phred and Harvey signed as Station Emergency Director

___ ___ ___ TERMINATING CUE:

This completes this JPM.

JPM Stop Time:

A-SRO-37 Rev. 00 Page 7 of 11 JPM

SUMMARY

Operator's Name

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

Authorize an Em ergency Dose for a Life Saving Operation JPM Number: A-SRO-37 Revision Number:

Task Number and Title:

01 701.001 K/A Number and Importance:

Perform actions required as the acti ng Station Director 2.3.4 SRO 3.7 Suggested Testing Environment:

Knowledge of radiation exposure limits under normal or emergency conditions.

Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes No Simulator or Classroom Reference(s):

EP-AA-113, Personnel Protective Actions, Rev. 1 1 EP-AA-113-F02, Authorization f or Emergency Exposure, Rev. B EP-AA-112-100-F-01, Shift Emergency Director Checklist, Rev. O RP-AA-203, Exposure Control and Authorization, Rev. 3 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

15EVALUATION

SUMMARY

minutes Actual Time Used:

minutes 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:

Page 8 of 11 EP-AA-113-F-02 Revision B Page 8 of 11 Authorization for Emergency exposure Name: Phred Burphle

___________________

Date / Time: Today / Current Employee ID Number

B537347 Current Annual Exposure: 152 mRem Reason For Request:

Life saving operation REQUESTING AUTHORIZATION TO EXCEED

5 Rem TEDE (Authorized to receive greater than 5 Rem TEDE but less than 10 Rem TEDE) 10 Rem TEDE (Authorized to receive greater than 10 Rem TEDE but less than 25 Rem TEDE) 25 Rem TEDE (Authorized to receive greater than 25 Rem TEDE)

Phred Burphle

__ Today / 5 minutes ago

Emergency Worker Signature Date / Time

Emergency Worker Exposure Limits and Associated Risks (EP

-AA-113 Attachment 1) have been reviewed and the potential health affects are understood.

R.P. Manager Today / 5 minutes ago Rad. Protection Management (Review)

Date / Time

_________________________________________________

______________

Station Emergency Director (Authorization)

Date / Time

The Shift Manager (Shift Emergency Director) may approve prior to transferring Command and Control to the Station Emergency Director.

Page 9 of 11 EP-AA-113-F-02 Revision B Page 9 of 11 Authorization for Emergency exposure Name: Harvey Owanowitz___________________

Date / Time: Today / Current Employee ID Number

B537347 Current Annual Exposure:

5 7 mRem Reason For Request: Life saving operation REQUESTING AUTHORIZATION TO EXCEED

5 Rem TEDE (Authorized to receive greater than 5 Rem TEDE but less than 10 Rem TEDE) 10 Rem TEDE (Authorized to receive greater than 10 Rem TEDE but less than 25 Rem TEDE) 25 Rem TEDE (Authorized to receive greater than 25 Rem TEDE)

Harvey Owanowitz

_______________

Today / 5 Minutes ago

Emergency Worker Signature Date / Time

Emergency Worker Exposure Limits and Associated Risks (EP

-AA-113 Attachment 1) have been reviewed and the potential health affects are understood.

R.P. Manager Today / 5 Minutes ago Rad. Protection Management (Review)

Date / Time

_________________________________________________

______________

Station Emergency Director (Authorization) Date / Time

The Shift Manager (Shift Emergency Director) may approve prior to transferring Command and Control to the Station Emergency Director.

Page 10 of 11 EP-AA-113-F-02 Revision B Page 10 of 11 Authorization for Emergency exposure Name: George Bush___________________

Date / Time: Today / Current Employee ID Number

B7347 22 Current Annual Exposure:

98 mRem Reason For Request:

Life saving operation REQUESTING AUTHORIZATION TO EXCEED

5 Rem TEDE (Authorized to receive greater than 5 Rem TEDE but less than 10 Rem TEDE) 10 Rem TEDE (Authorized to receive greater than 10 Rem TEDE but less than 25 Rem TEDE) 25 Rem TEDE (Authorized to receive greater than 25 Rem TEDE)

George Bush Today / 5 Minutes ago

Emergency Worker Signature Date / Time

Emergency Worker Exposure Limits and Associated Risks (EP

-AA-113 Attachment 1) have been reviewed and the potential health affects are understood.

R.P. Manager Today / 5 Minutes ago Rad. Protection Management (Review)

Date / Time

_________________________________________________

______________

Station Emergency Director (Authorization)

Date / Time

The Shift Manager (Shift Emergency Director) may approve prior to transferring Command and Control to the Station Emergency Director.

Page 11 of 11 INITIAL CONDITIONS A General Emergency has been declared.

Fuel failure has occurred together with a large break LOCA.

Containment venting is in progress in order to maintain containment integrity. The TSC has been activated, but has not been staffed.

The appropriate EAL has been declared.

An emergency life saving operation must be performed.

o The operation is estimated to take between 12 and 15 minutes o There is a 200 R/hr field in the area The operation requires two (2) people to enter the field. Three (3) people have volunteered:

o Phred Burphle, Employee # B537347 H a s never received an emergency exposure o Harvey Owanowitz, Employee # B373479 H a s never received an emergency exposure o George Bush, Employee # B734722 Received a 27 R dose at a reactor in South Africa when he volunteered to assist in a similar life

-saving operation.

He is familiar with the procedures for rescuing the victim.

Per, RP-AA-203 Exposure Control and Authorization, a Rad Protection Supervisor has briefed the three volunteers and presented you with the forms to authorize the emergency exposure.

INITIATING CUE As the acting Station Emergency Director, perform the actions necessary to permit the life

-saving operation.

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

Exelon Nuclear Job Performance Measure Determine PARS And Fill Out a NARS Form for Transmittal JPM Number:

A-SRO-38 Revision Number: 00 Date: 0 8/31/20 1 2 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date A-SRO-38 Rev. 00 Page 2 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

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

________ 3. Performance location specified. (in

-plant, control room, simulator, or other)

________ 4. Initial setup conditions are identified.

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

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

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

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

Procedure Rev: Procedure Rev: Procedure Rev: ________ 9. Verify cues both verbal and visual are free of conflict.

________ 10. Verify performance time is accurate

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

________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date belo w: SME / Instructor Date SME / Instructor Date SME / Instructor Date A-SRO-38 Rev. 00 Page 3 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00, This JPM was modified for the ILT 11

-1 NRC Exam.

It is based on bank JPM A-SO-14, Rev. 2. It was revised to upgrade the EAL classification to a General Emergency. The wind direction was also revised, which changes the downwind protected zones.

A-SRO-38 Rev. 00 Page 4 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

MATERIALS Provide the following at the start of this JPM:

(Note: The material provided at the start of the JPM should be printed on the same color paper as the JPM Initiating Cues provided to the Candidates.)

The prepared Utility Message No. 1 EP-MW-114-100-F01 (NARS form), Rev. F (See below)

A Blank of EP

-AA-112-100-F-01 (entire), Shift Emergency Director Checklist, Rev. N Be prepared to provide Colored/Exam copies of the following during this JPM:

A blank EP-AA-111-F-05, LaSalle Plant Based PAR Flowchart, Rev. D A blank EP

-AA-114-F-02, BWR Release in Progress Determination Guidance, Rev. A A blank EP

-MW-114-100-F01 (NARS form), Rev.

F If this JPM is not being administered in the Simulator, verify the following material is available:

Full-sized Hot EAL Boards All Emergency Plan procedures as found in the simulator

o EP-AA-113, Personnel Protective Actions o EP-AA-1005, Radiological Emergency Plan Annex for LaSalle Station o EP-AA-112-F-09, Emergency Public Address Announcements o EP-AA-1005, Radiological Emergency Plan Annex for LaSalle Station, Rev.33 o EP-AA-112-F-09, Emergency Public Address Announcements, Rev .C Utility Message #1Utility Message 1 State Message N/A NARS Form Preparation:

Block #1. Status

= [B] DRILL/EXERCISE Block #2. Station = [E] LASALLE Block #3. Onsite Condition = [C] SITE AREA EMERGENCY Block #4. Accident Classified:

Time = "T0

-30 minutes" Date = "today" EAL# = "F S 1" Block #4. Accident Terminated:

Time:=N/A, Date:=N/A Block #5. Release Status

= [B] OCCURRING Block #6. Type of Release

= [B] GASEOUS Block #7. Wind Direction

= 110 degrees Block #8. Wind Speed:

= Meters/Sec = N/A = [B] Miles/Hr = 20.0 Block #9. Recommended Actions

[A] None Block #10. Additional Information

None Verified with [provide signature]

Approved by [provide SM signature]

Block #11Transmitted By [provide name] Phone Number [

815-415-2210] Time/Date "T0

-20 minutes/Today" Block #12 Received By [provide name] Organization =

IEMA, Time/Date: "T0 -20 minutes/Today" Initial and Final blocks checked for LaSalle NARS Code 20 Initial Roll Call complete block on back Time/Date "T0 -18 minutes/Today" A-SRO-38 Rev. 00 Page 5 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS You are the Shift Emergency Director.

Unit 1 experienced a LOCA in the B RR loop.

The Rx scrammed and all rods are full in.

RPV water level was below top of active fuel but is now being maintained between -30 and +50 inches. Drywell radiation levels have exceeded 100 R/Hr and are rising due to suspected fuel damage.

Drywell pressure response was NOT as expected. Drywell pressure peaked at 20 psig and then rapidly lowered.

Drywell pressure is at 2 psig and slowly lowering without Drywell Sprays. All required PCIS isolations are complete.

General area radiation levels are elevated but there are no LGA

-002 entry conditions.

U-1 SBGT is running maintaining reactor building at -0.3 inch H 2 O. Stack WRGM reading is 7.8 E 3 Ci/sec. and rising slowly. SBGT WRGM reading is 6.5 E 3 Ci/sec. and rising slowly.

The wind direction is from 110 degrees and the indicated speed is 20 mph.

The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 30 minutes ago due to loss of 2 fission barriers. 20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached)

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

plant personnel have been notified of the classification level and the reason for the classification.

The TSC and OSC are being activated.

Drywell radiation levels now exceeded 190 R/Hr. INITIATING CUE Re-evaluate plant conditions and perform the applicable Emergency Director Checklist as necessary

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

A-SRO-38 Rev. 00 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMEN T STANDARD SAT UNSAT Comment Number CUE Provide the Candidate with (Colored/Exam) copies of: Utility Message NO. 1 (Completed NARS Form)

A (blank) Shift Emergency Director Checklist, Section 1.4 Note the time:______ (15 minutes are allowed to make this declaration)

Note Drywell pressure rise due to RCS leakage is a loss of RCS.

Rapid unexplained drop in Drywell Pressure is a loss of the Primary Containment barrier. Drywell radiation level above 190 R/Hr is a loss of the Fuel Clad Barrier. Loss of 3 barriers is a FG1.

1. EP-AA-1005 Upgrades EAL Classification to a General Emergency, FG1 FG1 declared within 15 minutes.

2. EP-AA-112-100-F-01 Step 1.4.A Announce the event classification and declaration time to the Control Room staff.

Control Room staff informed of the event classification and declaration time

3. EP-AA-112-100-F-01 Step 1.4.B Record the EAL, threshold(s) (as applicable) and declaration time.

EAL and Declaration Time recorded CUE Note the Declaration Time:______

(15 minutes are allowed to complete State/Local notifications)

Note Step 14.C is for Security events and is not applicable to this exercise

. 4. EP-AA-112-100-F-01 Step 1.4.D Select the Emergency Public Address Announcements from the form and direct performance of the public address announcement within 15 minutes of the event classification (From Tab 1 of the Shift Emergency director Checklist Book) General Emergency Announcement (Step 5.) selected CUE Role Play as a Unit Supervisor and offer to make the selected announcement.

Note Step 14.E is not applicable because the ERO has been activated.

A-SRO-38 Rev. 00 Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMEN T STANDARD SAT UNSAT Comment Number 5. EP-AA-112-100-F-01 Step 1.4.F Determine the correct plant

-based PAR per the Emergency Classification and Protective Action Recommendations procedure and the appropriate site-specific PAR Flowchart (From Tab 7 of the Shift Emergency director Checklist Book) LaSalle Plant Based PAR Flowchart obtained CUE When the candidate has demonstrated the ability to obtain a LaSalle Plant Based PAR Flowchart, provide the Candidate with (Colored/Exam) copy.

6. EP-AA-112-100-F-01 Step 1.4.F Determine the correct plant

-based PAR: Evacuate 5 Mile Radius &

10 Miles Downwind Advise remainder of EPZ to monitor local radio stations.

Wind Direction 110º = Subareas 1, 2, 3, 7, & 8 Correct PARS identified.

Evacuate 5 Mile Radius &

10 Miles Downwind Advise remainder of EPZ to monitor local radio stations.

Wind Direction 110º = Subareas 1, 2, 3, 7, & 8

7. EP-AA-112-100-F-01 Step 1.4.G Direct performance of State/Local notifications within 15 minutes of the event classification Initiates preparations for State/Local notifications CUE Inform the Candidate that

, at this time, there are no other SROs are available to perform State/Local notifications.

8. EP-AA-112-100-F-0 1 Step 1.4.G Prepares NARS Form (From Tab 4 of the Shift Emergency Director Checklist Book) NARS Form obtained CUE When the candidate has demonstrated the ability to obtain a NARS Form, provide the Candidate with (Colored/Exam) copy. NOTE For the next step, the candidate may also use Utility Message 1 NARS Form to establish that a release is in progress

9. EP-AA-112-100-F-01 Step 1.4.G Determine that a release is in progress (From Tab 21 of the Shift Emergency Director Checklist Book) BWR Release in Progress Determination Guidance Form obtained CUE When the candidate has demonstrated the ability to obtain a BWR Release in Progress Determination Guidance Form, provide the Candidate with (Colored/Exam) copy.

A-SRO-38 Rev. 00 Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMEN T STANDARD SAT UNSAT Comment Number Note Items 10 through 21 may be performed in any order.

The critical portion of the item, if applicable, is that the form is filled out properly, not the order in which the form is filled out.

10. In Utility Message block write

2. Examinee writes the number 2 in Utility Message block

___ ___ ___ 11. In Item 1, circle B (Drill/Exercise)

Item 1 B circled

___ ___ ___ 12. In Item 2, circle E (Lasalle) Item 2 E circled ___ ___ ___ 1 3. In Item 3, circle D (General Emergency)

Item 3 D circled

___ ___ ___ *1 4. In Item 4, write (time & date) and EAL F G 1 Actual time & Date and F G 1 entered in Item 4

___ ___ ___ 1 5. In ACCIDENT TERMINATED section write N/A in each blank N/A entered in each blank of ACCIDENT TERMINATED section

___ ___ ___ *1 6. In Item 5, circle B (Occurring)

Item 5 B circled ___ ___ ___ 1 7. In Item 6, circle B (Gaseous)

Item 6 B circled ___ ___ ___ 1 8. In Item 7, write 110º. For Item 7, 110 (degrees) entered

___ ___ ___ 1 9. In Item 8 A, write N/A In Item 8 B, write 20.0 For Item 8, N/A entered for A and 20.0 entered for B ___ ___ ___ *20. In Item 9, circle D and writes 1,2, 3, 7, and 8 in the blank For Item 9, D circled and subareas 1, 2, 3, 7, and 8 entered ___ ___ ___ 2 1. In Item 10, write N one N one entered in Item 10

___ ___ ___ *22. In Item 10, submit NARS Form for verification NARS Form submitted for verification within 15 minutes

___ ___ ___ Cue When the Candidate submits the NARS Form for verification, inform the candidate that the JPM is complete. Record this submittal time:_____ and verify that the time since EAL Declaration in JPM Step 3 is less than 15 minutes.

JPM Stop Time:

A-SRO-38 Rev. 00 Page 9 of 10 JPM

SUMMARY

Operator's Name

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

Determine PARS And Fill Out a NARS Form for Transmittal JPM Number:

A-SRO-38 Revision Number:

00 Task Number and Title: 711.001 Recommend Offsite Protective actions K/A Number and Importance: 2.4.44, 4.4 Knowledge of emergency plan protective action recommendations Suggested Testing Environment:

Simulator or Classroom Alternate Path:

Yes No SRO Only: Yes No Time Critical:

Yes N o Reference(s):

EP-AA-113, Personnel Protective Actions, Rev. 1 1 EP-AA-112-100-F-01, Shift Emergency Director Checklist, Rev. O EP-AA-11 1-F-0 5 , LaSalle Plant Based PAR Flowchart, Rev. D EP-MW-114-100-F-01 Nuclear Accident Reporting System (NARS) Form, Rev.

F EP-AA-1005, Radiological Emergency Plan Annex for LaSalle Station, Rev.33 EP-AA-112-F-09, Emergency Public Address Announcements, Rev .C EP-AA-114-F-02, BWR Release in Progress Determination Guidance, Rev. A 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:

Page 10 of 10 INITIAL CONDITIONS You are the Shift Emergency Director.

Unit 1 experienced a LOCA in the B RR loop.

The Rx scrammed and all rods are full in.

RPV water level was below top of active fuel but is now being maintained between -30 and +50 inches. Drywell radiation levels have exceeded 100 R/Hr and are rising due to suspected fuel damage.

Drywell pressure response was NOT as expected. Drywell pressure peaked at 20 psig and then rapidly lowered.

Drywell pressure is at 2 psig and slowly lowering without Drywell Sprays

. All required PCIS isolations are complete.

General area radiation levels are elevated but there are no LGA

-002 entry conditions.

U-1 SBGT is running maintaining reactor building -0.3 inch H 2 O. Stack WRGM reading is 7.8 E 3 Ci/sec. and rising slowly.

SBGT WRGM reading is 6.5 E 3 Ci/sec. and rising slowly.

The wind direction is from 110 degrees and the indicated speed is 20 mph.

The Emergency Plan was activated and a Site Area Emergency (FS1) was classified 30 minutes ago due to loss of 2 fission barriers.

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

All plant personnel have been notified of the classification level and the reason for the classification.

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

The TSC and OSC are being activated.

Drywell radiation levels now exceeded 190 R/Hr.

INITIATING CUE Re-evaluate plant conditions and perform the applicable Emergency Director Checklist as necessary

.

ML12289A173

Contents

Text

SUMMARY

SUMMARY

SUMMARY

SUMMARY

0.0 Verify

SUMMARY

SUMMARY

SUMMARY

SUMMARY

RELEASE RATE Ci/sec=Ci/ml x cfm x 472 Ci/sec=Ci/ml x 5.1E6 ml/sec (Ci/sec) 5.84E-01 + 2.58E-02 = 6.10E-01 TOTAL RELEASE RATE TOTAL NOBLE GAS RELEASE RATE Ci/sec + TOTAL TRITIUM RELEASE RATE Ci/sec 1.23E+02 Ci/sec TOTAL RELEASE ACTIVITY TOTAL RELEASE RATE Ci/sec x 86,400 sec

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

[A] None Block #10. Additional Information

SUMMARY

SUMMARY

Navigation menu

ML12289A173

Text

SUMMARY

SUMMARY

SUMMARY

SUMMARY

0.0 Verify

SUMMARY

SUMMARY

SUMMARY

SUMMARY

RELEASE RATE Ci/sec=Ci/ml x cfm x 472 Ci/sec=Ci/ml x 5.1E6 ml/sec (Ci/sec) 5.84E-01 + 2.58E-02 = 6.10E-01 TOTAL RELEASE RATE TOTAL NOBLE GAS RELEASE RATE Ci/sec + TOTAL TRITIUM RELEASE RATE Ci/sec 1.23E+02 Ci/sec TOTAL RELEASE ACTIVITY TOTAL RELEASE RATE Ci/sec x 86,400 sec

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

SUMMARY

[A] None Block #10. Additional Information

SUMMARY

SUMMARY

Navigation menu

Search