ML100640127

From kanterella
Revision as of 22:15, 23 August 2018 by StriderTol (talk | contribs) (Created page by program invented by StriderTol)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search
Quad Cities 2009 Initial License Exam, As-Administered Admin JPMs
ML100640127
Person / Time
Site: Quad Cities  Constellation icon.png
Issue date: 11/04/2009
From:
Exelon Nuclear
To:
Division of Reactor Safety III
References
Download: ML100640127 (75)


Text

Exelon Nuclear Job Performance Measure Perform APRM Flow Biased High Flux (Heat Balance) Calibration Test (Partial for step H.4.)

JPM Number: 2.1 RO 1 NRC JPM Revision Number:

01 Date: __11/04/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Admin RO JPM 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 10 2.1 RO 1 NRC JPM - Rev 01 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JP M 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

________ 2. Knowledge and Abilities (K

/A) references are included.

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

________ 4. Initial setup c onditions are identified.

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

________ 6. Task standards identifi ed and verified by SME review.

________ 7. Critical steps meet the criteria for critical st eps 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 wit h 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 2.1 RO 1 NRC JPM - Rev 01 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JP M 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 10 Revision Record (Summary)

Revision 00, This JPM was developed for ILT Certification Exam 03-1 IAW NUREG 1021, Rev. 8. Revision 01, This JPM was revised to current proc edures and a new template for the 2009 ILT Licensing Exam IAW NUREG 1021, Rev. 9 Supplement 1.

2.1 RO 1 NRC JPM - Rev 01 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JP M 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC 20 (rst 20). (75% Power) NOTE: It is okay to use a simila r IC to the IC listed above, provided the IC actually used is verified to be compatible with this and ot her JPMs that are scheduled to be run concurrently. Shutdown Cooling cannot be in service.
2. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
3. This completes the setup for this JPM.

2.1 RO 1 NRC JPM - Rev 01 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JP M 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 10 INITIAL CONDITIONS Unit 1 has been operating at 75%

power for the last 2 days.

Unit 1 has been operating at a stable power level and flow for the last hour and expected to remain stable for the remainder of the shift. The weekly APRM flow bias calibration check is due.

You are the Administrative Nuclear Station Operator. Another NSO will be available to perform calculation verifications prior to final acceptance of the procedure.

INITIATING CUE In accordance with QCOS 0700-06, perform t he APRM Flow Biased High Flux Calibration Test, step H.4. only, on Unit 1.

Inform the Unit Supervisor when the test is complete.

Provide examinee with:

1. Copy of QCOS 0700-06, APRM Flow Bias High Flux (Heat Balance) Calibration Test filled out as a partial test for step H.4 only.

Steps H.1, H.2 and H.3 to be marked N/A.

2. Calculator
3. Copy of QCGP 4-1, Atta chment A, stating that rat ed drive flow is 35.69 Mlb/hr.

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 elemen ts of a critical step.

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

Comments relating to procedural or equipment i ssues should be entered and tracked using the site's appropriate tracking system.

Some operations that are perform ed from outside of the contro l 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 per form groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

2.1 RO 1 NRC JPM - Rev 01 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JP M 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 10 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number H.4.a Maintains Drive Flow constant.

Initials H.4.a that Drive Flow is being held constant.

___ ______CUE: Provide the candidate with a copy of QCGP 4-1 Attachment A.

  • H.4.b Records rated drive flow from QCGP 4-1 Attachment A. Records 30.04 from QCGP 4-1 Attachment A.

___ ______*H.4.c Obtains and records drive flow from process computer. Obtains and records drive flow from process computer using

OD-5 WD=20.58 ___ ______CUE: When candidate demonstrates ability to access drive flow from the process computer using OD-5, provide them with the OD-5 printout.

  • H.4.d Calculates % drive flow and signs as the performer. Enters 68.51 and signs as the performer.

20.5830.04x100=68.51 0.1 ___ ______CUE: If asked for verification, reiterate that verification is not available right now but will be available prior to final acceptance of the procedure per procedure limitations and actions section.

EVALUATOR: for the following steps, afte r the candidate selects FLOW on the APRM meters, give them the prompts provided.

  • H.4.e. (1) Determines % flow from APRM #1. Places APRM Meter Function switch to FLOW, obtains and

records reading, then places the switch back to AVERAGE.

___ ______CUE: Tell the candidate that the meter is reading 67.0%

  • H.4.e. (2) Determines % flow from APRM #2. Places APRM Meter Function switch to FLOW, obtains and

records reading, then places the switch back to AVERAGE.

___ ______CUE: Tell the candidate that the meter is reading 68.5%

2.1 RO 1 NRC JPM - Rev 01 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JP M 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number *H.4.e. (3) Determines % flow from APRM #3 Places APRM Meter Function switch to FLOW, obtains and

records reading, then places the switch back to AVERAGE.

___ ______CUE: Tell the candidate that the meter is reading 69.0%

  • H.4.e. (4) Determines % flow from APRM #4 Places APRM Meter Function switch to FLOW, obtains and

records reading, then places the switch back to AVERAGE.

___ ______CUE: Tell the candidate that the meter is reading 69.0%

  • H.4.e. (5) Determines % flow from APRM #5. Places APRM Meter Function switch to FLOW, obtains and

records reading, then places the switch back to AVERAGE.

___ ______CUE: Tell the candidate that the meter is reading 68.5%

  • H.4.e. (6) Determines % flow from APRM #6. Places APRM Meter Function switch to FLOW, obtains and

records reading, then places the switch back to AVERAGE.

___ ______CUE: Tell the candidate that the meter is reading 68.0%

H.4.f Verifies flow on each APRM is

< % drive flow.

Does NOT sign "Performed By"

in step H.4.f.

___ ______ *H.4.g. (1) Refers to step F.5. Notifies US that APRMs #3 &

  1. 4 are above % drive flow Holds power constant and prompts US to refer to TS and

the TRM. Notifies US that APRMs #3 &

  1. 4 are above % drive flow, holds power constant and prompts US to refer to TS and

the TRM. ___ ______

2.1 RO 1 NRC JPM - Rev 01 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JP M 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 10 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE: Role Play US as necessary. Tell the candidate that you will refer to TS and the TRM for the out of calibration APRMs.

H.4.g. (2)

Contacts IMD.

Contacts IMD or asks US to contact IMD to perform QCIPM 0200-11, 25, 26 or 27.

___ ______CUE: As IMD or the US, inform the candidate that the QCIPM will be completed.

H.4.g. (3) Informs QNE.

Informs QNE or asks US to contact QNE and notify of failed surveillance.

___ ______CUE: As QNE, tell the candidate that you understand QCOS 0700-06 has failed due to flows on the APRMS being higher than % drive flow. EVALUATOR: The candidate should inform you that the task is complete.

JPM Stop Time:

2.1 RO 1 NRC JPM - Rev 01 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JP M 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 10 JPM

SUMMARY

Operator's Name

Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Perform APRM Fl ow Biased High Flux (Heat Balance) Calibration Test (Partial for step H.4.) JPM Number: 2.1 RO 1 NRC JPM Revision Number: 01 Task Number and Title:

SR-0700-P08 (Freq: LIC=I)

Given an operating reactor plant and Instrument Maintenance personnel are NOT available, perform the APRM Flow Biased High Flux (Heat Balance) Calibration Test in accordance with QCOS 0700-06 and QCOP 0700-07.

K/A Number and Importance:

K/A: 2.1.43 Rating: 4.1/4.3 Ability to use procedures to determine the effe cts on reactivity of plant changes, such as reactor coolant system temperatures, secondary plant, fuel depletion, etc. Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOS 0700-06, Rev. 26 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10.5 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operator's performance wa s evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name

(Print) Evaluator's Signature
Date:

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

INITIAL CONDITIONS Unit 1 has been operating at 76%

power for the last 2 days.

Unit 1 has been operating at a stable power level and flow for the last hour and expected to remain stable for the remainder of the shift. The weekly APRM flow bias calibration check is due.

You are the Administrative Nuclear Station Operator. Another NSO will be available to perform calculation verifications prior to final acceptance of the procedure.

INITIATING CUE In accordance with QCOS 0700-06, perform t he APRM Flow Biased High Flux Calibration Test, step H.4. only, on Unit 1.

Inform the Unit Supervisor when the test is complete.

Exelon Nuclear Job Performance Measure Operate the Plant Process Computer

JPM Number: 2.1 RO 2 NRC JPM Revision Number:

00 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Admin RO JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 8 2.1 RO 2 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

________ 2. Knowledge and Abilities (K

/A) references are included.

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

________ 4. Initial setup c onditions are identified.

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

________ 6. Task standards identifi ed and verified by SME review.

________ 7. Critical steps meet the criteria for critical st eps 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 wit h 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 2.1 RO 2 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM m eets the criteria of ES-301 D.3 for "Administrative Topics."

This JPM was developed NEW for the 2009 ILT NRC Exam.

2.1 RO 2 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 SIMULATOR SETUP INSTRUCTIONS

1. Reset the simulator to IC-21. NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and ot her JPMs that are scheduled to be run concurrently.
2. Bypass the Rod Worth Minimizer.
3. Run an initial Current Rod Position AUTO-SCAN per QCOP 9950-07 and obtain a printout.
4. Insert control rods G-14 and H-2 from pos ition 48 to 46 and run an Auto-Scan per QCOP 9950-07. 5. Verify the Main Menu is disp layed in the Process Computer.
6. This completes the setup for this JPM.

2.1 RO 2 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 INITIAL CONDITIONS You are the U-1 ANSO. It is Wednesday, November 25, and t he U-1 NSO has perfo rmed QCOS 0300-01, CRD Exercise through step I.7. The Rod Worth Minimizer has been bypassed for maintenance the last several days.

INITIATING CUE Perform step I.8.b of QCOS 0300-01, CRD Exercise.

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 elemen ts of a critical step.

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

Comments relating to procedural or equipment i ssues should be entered and tracked using the site's appropriate tracking system.

Some operations that are perform ed from outside of the contro l 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 per form groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

2.1 RO 2 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number *I.8.b. (1)(a) For Unit 1, run new current Rod Position AUTO-SCAN per QCOP 9950-07. At the Process Computer (Main Menu): Selects "Operator Demandable." Selects "Control Rod Positions/Substitutions." Selects "Perform Scan."

Verifies that a warning panel appears stating: "Continuing will start an AUTO-SCAN of

all control rod positions." Selects "Continue." Verifies that the display has updated with most current Control Rod positions.

___ ______CUE: Provide the examinee with the printout of the control rod positions provided and state "the printout accurately refl ects the indications on the full core display".

If the examinee prints the scan before y ou intervene, the printout must be controlled as it is now exam material.

  • I.8.b. (1)(c) Compare new Rod Positions with Rod Positions from Step I.1. Identifies Control Rod G-14

is mispositioned. Identifies Control Rod H-2 is mispositioned. Compares both Control Rod Scan printouts.

___ ______I.8.b. (1)(e) Verify each Rod is returned to its initial position OR position change is accounted for on

Attachment C. Reports to Unit Supervisor that

Control Rods H-2 and G14 are

at position 46 and should be at position 48.

___ ______ROLE PLAY: As the Unit Supervisor, tell the examinee that the U-1 NSO and a verifier will return Control Rods H-2 and G14 to position 48. JPM Stop Time:

2.1 RO 2 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8 JPM

SUMMARY

Operator's Name

Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Operate the Plant Process Computer JPM Number: 2.1 RO 2 NRC JPM Revision Number: 0 Task Number and Title:

SR-9900-P01 given an operating reactor plant, perform the following process computer operations in accordance with the appropria te QCOP 9950 procedure:

9900.007 Control rod positions - determine rod positions/bad K/A Number and Importance:

K/A: 2.1.19 Rating: 3.9/3.8 Ability to use plant computers to evaluate system or component status. Suggested Testing Environment: Simulator

Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

QCOS 0300-01 Rev. 39, "CRD Exercise" QCOP 9950 Rev. 0, "Plant Process Comput er Control Rod Positions-Substitutions" 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 wa s evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name

(Print) Evaluator's Signature
Date:

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

INITIAL CONDITIONS You are the U-1 ANSO. It is Wednesday, November 25, and t he U-1 NSO has perfo rmed QCOS 0300-01, CRD Exercise through step I.7. The Rod Worth Minimizer has been bypassed for maintenance the last several days.

. INITIATING CUE Perform step I.8.b of QCOS 0300-01, CRD Exercise.

Exelon Nuclear Job Performance Measure Review a Worker Tagout for 2 nd Approval

JPM Number: 2.2 RO NRC JPM Revision Number:

00 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Admin RO JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 8 2.2 RO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

________ 2. Knowledge and Abilities (K

/A) references are included.

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

________ 4. Initial setup c onditions are identified.

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

________ 6. Task standards identifi ed and verified by SME review.

________ 7. Critical steps meet the criteria for critical st eps 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 wit h 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 2.2 RO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM m eets the criteria of ES-301 D.3 for "Administrative Topics." Bank JPM RO Admin 3 Rev. 0 was the basis for this JPM, which was updated to a new JPM template and slightly revised procedures.

2.2 RO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 JPM SETUP INSTRUCTIONS

1. This JPM may be performed in any setting where the stand alone database and support material for the WTO package can be provided.
2. The WTO referenced in this JPM was dev eloped on a stand alone version of the WTO database. Do not use WTO 2009-9898 in the actual WTO database.
3. The WTO package must include the following: M-83 sh.4 with the isolat ion points highlighted QOM 2-6500-T03 with Cubicle 5 highlighted QOM 2-6700-T07, page 4, with Cubicle J2 highlighted A copy of the C/O request A copy of OP-AA-109-101, Att. 5 with checks in the Approve 1 section A copy of the WTO
4. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
5. This completes the setup for this JPM.

2.2 RO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 INITIAL CONDITIONS You are an extra NSO on day shift.

Worker tagout (WTO) 2009-9898 to uncouple and r ealign, 2A CRD pump is in need of a 2 nd approval.

You have been briefed IAW OP-AA-109-1010 Att. 5 by your supervisor.

INITIATING CUE Review WTO 2009-9898. and sign as the second approver or identify all required changes. Provide candidate with th e packet for WTO 2009-9898.

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 elemen ts of a critical step.

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

Comments relating to procedural or equipment i ssues should be entered and tracked using the site's appropriate tracking system.

Some operations that are perform ed from outside of the contro l 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 per form groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

2.2 RO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR: The guidance for Clearance Order preparation is in OP-AA-109-101. To complete the JPM successfully, the candidate must identify two errors in the WTO. The faults are listed below, not necessarily in the order which the candidate will identify them.

  • Att. 14 Identifies incorrect sequence:

breaker is racked out prior to removal of close and trip fuses Recognizes WTO checklist steps 4, 5, and 6 sequence steps are also incorrect. Step 4, breaker racked out, should

be after the Close and Trip

fuses are removed.

___ ______*Att.14 Identifies the Unit 1 CRD pump min flow valve is listed on the checklist instead of the

Unit 2 CRD pump min flow valve Recognizes that the WTO checklist lists has the 1-0301-

245A, 1A CRD Pump Min Flow

Isolation Vlv, instead of the 2-0301-254A, 2A CRD Pump Min

Flow Isolation Vlv.

___ ______EVALUATOR: The candidate should inform y ou that the WTO cannot be approved and the two identified changes are needed.

JPM Stop Time:

2.2 RO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8 JPM

SUMMARY

Operator's Name

Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Review a Worker Tagout for 2 nd Approval JPM Number: 2.2 RO NRC JPM Revision Number: 00 Task Number and Title: SRNL-CO-K4 (Freq: LIC=B NF=B) Giv en the following Clearance tasks, DESCRIBE the general process steps in accordance with OP-AA-109-101 and OP-AA-108-106, b. Prepare/approve Clearanc e Order (C/O) checklists K/A Number and Importance:

K/A: 2.2.13 Rating: 4.1/4.3 Knowledge of tagging and clearance procedures. Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AA-109-101, Rev 4, Clearance and Tagging OP-AA-108-106, Rev. 3, E quipment Return to Service

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 30 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operator's performance wa s evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name

(Print) Evaluator's Signature
Date:

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

INITIAL CONDITIONS You are an extra NSO on day shift.

Worker tagout (WTO) 2009-9898 to uncouple and r ealign, 2A CRD pump is in need of a 2 nd approval.

You have been briefed IAW OP-AA-109-1010 Att. 5 by your supervisor.

INITIATING CUE Review WTO 2009-9898 and sign as the second approver or identify all required changes.

Exelon Nuclear Job Performance Measure Perform Whole Body Frisk

JPM Number: 2.3 RO SRO NRC JPM Revision Number:

00 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Admin RO SRO JPM 4.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 8 2.3 RO SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO SRO JPM 4.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

________ 2. Knowledge and Abilities (K

/A) references are included.

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

________ 4. Initial setup c onditions are identified.

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

________ 6. Task standards identifi ed and verified by SME review.

________ 7. Critical steps meet the criteria for critical st eps 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 wit h 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 2.3 RO SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO SRO JPM 4.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 8 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM m eets the criteria of ES-301 D.3 for "Administrative Topics."

This JPM was developed NEW for the 2009 ILT NRC Exam.

2.3 RO SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO SRO JPM 4.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 8 JPM SETUP INSTRUCTIONS

1. This JPM is performed at a lab locati on that has been secured for Licensing Exam administration.
2. Provide the following equipment. A frisker A phone A can of spray cleaner (like the cleaner used in the plant) A roll of paper towels (like the ones used in the plant)
3. This completes the setup for this JPM.

2.3 RO SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO SRO JPM 4.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 8 INITIAL CONDITIONS You have just completed a task in a highly contaminated area. You have removed your protective clothing, boots and gloves when you crossed the step off pad. A field monitoring station has been setup near the exit.

INITIATING CUE Perform a whole body frisk before proceeding to a Whole Body Monitor (IPM 8)

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 elemen ts of a critical step.

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

Comments relating to procedural or equipment i ssues should be entered and tracked using the site's appropriate tracking system.

Some operations that are perform ed from outside of the contro l 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 per form groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

2.3 RO SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO SRO JPM 4.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 8 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: The following steps are from RP-AA-350 Attachment 5 unless otherwise noted.

B Verify the equipment is within calibration, has had

proper pre-operational

checks, and is operating on

the X1 scale Verifies:

-Calibration Due date sticker is

current

-Range switch is on X1 scale

___ ______C The background reading should be less than 300 cpm Verifies Portable Radiation

Monitor is indicating < 300 cpm.

___ ______*F.1 Survey both hands before

picking up probe. Identifies contamination on palm of second hand before touching probe with contaminated hand. Moves both sides of hand(s) slowly (2 in/sec) at approx. 1/2

inch from the probe face before

picking up probe.

___ ______CUE: When the second hand is surveyed, wh ile frisking the palm state " the frisker count rate has just increased by 150 cpm. State this again when the palm is surveyed a second time. Att. 5 (E.) Surveys the palm of the hand a second time because of the count rate increase.

Moves probe slowly (2 in/sec) at approx. 1/2 inch from the palm of the hand.

___ ______*4.2.4 (2.) Remains in area and calls

Radiation Protection to

report contamination on hand. Uses phone to notify Radiation Protection when an increase in

count rate of 150 cpm is

determined on palm of hand.

___ ______ROLE PLAY: As the Radiation Protection Supervisor, tell the candidate to remain in the area and that you are dispatching a Technician to assist with decontamination.

EVALUATOR NOTE: Attempting to clean the hand or proceeding to the Whole Body Counter in lieu of contacting Radiation Protection, constitutes a failure of the JPM.

JPM Stop Time:

2.3 RO SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin RO SRO JPM 4.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 8 JPM

SUMMARY

Operator's Name

Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Perform Whole Body Frisk JPM Number: 2.3 RO SRO NRC JPM Revision Number: 0 Task Number and Title: N-GET Radiation Worker Objective 70 Demonstrate removing protective clothing and performing a whole body frisk.

K/A Number and Importance:

K/A: 2.3.5 Rating: 2.9/2.9 Ability to use radiation moni toring systems, such as fixed radiation monitors and alarms, portable survey instruments, per sonnel monitoring equipment, etc. Suggested Testing Environment: LAB Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): RP-AA-350, Pe rsonnel Contamination Monito ring, Decontamination and Reporting. Rev. 8 N-GET Study Guide Rev. 35 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operator's performance wa s evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name

(Print) Evaluator's Signature
Date:

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

INITIAL CONDITIONS You have just completed a task in a highly contaminated area. You have removed your protective clothing, boots and gloves when you crossed the step off pad. A field monitoring station has been setup near the exit.

INITIATING CUE Perform a whole body frisk before proceedi ng to a Whole Body Monitor (IPM 8).

Exelon Nuclear Job Performance Measure Review QOS 0005-S01 for Start of Daily Refueling Activities

JPM Number: 2.1 SRO 1 NRC JPM Revision Number:

00 Date: __11/04/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Admin SRO 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 11 2.1 SRO 1 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SRO 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 11 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

________ 2. Knowledge and Abilities (K

/A) references are included.

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

________ 4. Initial setup c onditions are identified.

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

________ 6. Task standards identifi ed and verified by SME review.

________ 7. Critical steps meet the criteria for critical st eps 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 wit h 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 2.1 SRO 1 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SRO 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 11 Revision Record (Summary)

Revision 00, This JPM is developed IAW guidelin es established in NUREG 1021 Rev 9 ES-301 and Appendix C. This JPM meets th e criteria of Category B.1 "Control Room Systems," for RO/SRO candidates.

This is a new JPM that was developed for the 2009 NRC Initial License exam.

2.1 SRO 1 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SRO 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 11 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support info rmation can be provided.
2. Verify the following information is available for the Initiating Cue: QOS 0005-S01 properly completed for t he week except for following errors:

o Section 50.a.4 notes the date and time of completion as 5/9/09 o Section 32 shows SRM Channel 23 at 2 cps on Saturday 1st and 2 nd shift and drifting down throughout the week

3. This completes the setup for this JPM.

2.1 SRO 1 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SRO 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 11 INITIAL CONDITIONS You are the Unit Supervisor on Unit 1 during a refueling outage. Today is Shift 2 on Saturday May 16 th. Core alterations were su spended for three days during the week for scheduled outage work. That work has been completed and the second fuel shuffle can begin. The Mode switch is locked in REFUEL. All control rods are fully inserted. The Refueling cavity is flooded. Communications have been established and tested satisfactorily earlier in the shift. The following core alteration surveill ances were completed satisfactorily: SRM Functional Test QCIS 0700-09; comp leted 5/10 at 0600 hrs. SRM signal to noise ratios are: SRM 21-15:1, SRM 22-17:1, SRM 23 -14:

1, SRM 24 -12:1. IRM Functional Test QCIS 0700-09; completed 5/13 at 1000 hrs SRM/IRM Detector Not Full In Functiona l Test QCIS 0700-01; completed 5/11 at 1600 hrs Refuel interlocks operable per QCFHP 0500-08; completed 5/7 at 0400 hrs One Rod out Interlock operable per QCOS 0300-17; completed 5/15 at 2300 hrs INITIATING CUE Review QOS 0005-S01 Sections 10, 15, 24, 32, 37, 38, and 50 fo r Start of Daily Refueling Activities.

Contact the Fuel Handling Supervisor when y our review has been completed, and authorize the start of fuel move s or state why fuel moves cannot be allowed.

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 elemen ts of a critical step.

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

2.1 SRO 1 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SRO 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 11 Comments relating to procedural or equipment i ssues should be entered and tracked using the site's appropriate tracking system.

Some operations that are perform ed from outside of the contro l 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 per form groups of procedure st eps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

2.1 SRO 1 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SRO 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 11 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number 10 Verify SRMs are operable.

Recognizes that SRM count rates 3 cps is not checked.

Saturday Shift 2 already completed for steps (a)

and (b). SRM count rates 3 cps is not checked.

___ ______15 Ensure Reactor Water Level indications are entered and verify readings are within 12 inches of each other.

Saturday Shift 2 already

completed. Both indicators reading >60 inches with Refueling

cavity flooded.

___ ______24 Verify Rx Coolant Circulation.

Saturday Shift 2 already completed. One loop of

shutdown Cooling in

service. ___ ______32 Checks SRM counts and channel check within 1 decade of each

other. Recognizes that SRM 23 is

reading only 2 cps.

Saturday Shift 2 already

completed. All channels

are within 1 decade. SRM

23 is reading only 2 cps.

___ ______37 Ensure Reactor Water Level indications are entered and verify readings are within 12 inches of

each other.

Saturday Shift 2 already

completed. All 4 indicators reading >60 inches with Refueling

cavity flooded.

___ ______38 Ensure Reactor Water Level indications are entered and verify readings are within 12 inches of

each other.

Saturday Shift 2 already completed. All 4 indicators reading >60 inches with Refueling

cavity flooded.

___ ______50.a.1 Verify SRM Functional completed

within 7 days prior to the start of

core alterations.

Saturday Shift 2 checked per turnover information.

___ ______50.a.2 Verify IRM Functional completed

within 7 days prior to the start of

core alterations.

Saturday Shift 2 checked per turnover information.

___ ______

2.1 SRO 1 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SRO 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number 50.a.3 Verify SRM/IRM Detector not Full In Functional completed within 7

days prior to the start of core

alterations.

Saturday Shift 2 checked per turnover information.

___ ______*50.a.4 Verify Refueling Interlock test

completed within 7 days prior to

the start of core alterations. Recognize that 5/7 0400 hrs to 5/16 Shift 2 exceeds 7 days. Recognizes Saturday Shift 2 is NOT CHECKED and

that performance of QCFHP 0500-08 has exceeded 7 days from the given Initial conditions.

___ ______ROLE PLAY: If contacted and instructed to perform QCFHP 0500-08, state "you will brief the crew and start the surveillance".

50.a.5 Verify Rx water level > 23 ft above

the top of the RPV flange.

Saturday Shift 2 checked per turnover information.

___ ______50.a.6 Verify Rx Mode Switch locked in

Refuel with any control rod withdrawn.

Saturday Shift 2 marked

N/A per turnover

information.

___ ______50.a.7 Verify One-Rod-Out interlock is

operable within 7 days prior to the

start of control rod withdrawal.

Saturday Shift 2 checked per turnover information.

Directs NSO to check box

based on turnover or

checks it himself/herself.

___ ______ROLE PLAY: As NSO: You will check the step if asked.

50.a.8 Verify Direct Communications

have been established.

Saturday Shift 2 checked per turnover information.

___ ______

2.1 SRO 1 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SRO 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number *50.a.9 Verify Operable fully-inserted SRM detector reading of 3 cps or 0.7 cps with a signal to noise ratio 20/1 located in the core quadrant where Core Alterations will be performed. Recognize SRM 23 is inoperable. Recognizes Saturday Shift 2 block is CHECKED IN

ERROR and notes

previous SRM reading

was 2 cps and signal to

noise ration is < 20/1 per

the turnover.

___ ______ROLE PLAY: If contacted to investigate and troubleshoot SRM 23, as the Instrument Maintenance Supervisor state you "will prepare a package and start work as soon as possible".

50.a.10 Verify all control rods fully

inserted.

Saturday Shift 2 checked per turnover information.

___ ______50.a.11 Verify withdrawn control rod

accumulator pressures >940 psig

once per 7 days.

Saturday Shift 2 marked

N/A per turnover

information.

___ ______EVALUATOR NOTE: Candidate should report to the FHS that the requirements of QOS 0500-S01 are not satisfied and Refueling act ivities except for performance of QCFHP 0500-08 are NOT authorized. Also, SRM 23 is inoperable, which dis-allows fuel movement in the associated quadrant of the core. The JPM is complete.

JPM Stop Time:

2.1 SRO 1 NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SRO 1.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 11 JPM

SUMMARY

Operator's Name

Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Review QOS 0005-S01 for St art of Daily Refueling Activities JPM Number: 2.1 SRO NRC JPM Revision Number: 0 Task Number and Title: (Learning Objective) SRL-805-K20 Given refueling equipment related operability stat us OR parameter indications, various plant conditions, and a copy of Tech Specs, DETERM INE if the Conduct of Refueling related Tech Spec LCOs have been met.

K/A Number and Importance:

K/A: 2.1.36 Rating: 4.1 Knowledge of procedures and limitati ons involved in core alterations Suggested Testing Environment: Classroom

Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QOS 0005-S01, Rev 162, "Operations Department Weekly Summary of Daily Surveillances" 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 wa s evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name

(Print) Evaluator's Signature
Date:

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

INITIAL CONDITIONS You are the Unit Supervisor on Unit 1 during a refueling outage. Today is Shift 2 on Saturday May 16 th. Core alterations were su spended for three days during the week for scheduled outage work. That work has been completed and the second fuel shuffle can begin. The Mode switch is locked in REFUEL. All control rods are fully inserted. The Refueling cavity is flooded. Communications have been established and tested satisfactorily earlier in the shift. The following core alteration surveill ances were completed satisfactorily: SRM Functional Test QCIS 0700-09; completed 5/10 at 0600 hrs IRM Functional Test QCIS 0700-09; completed 5/13 at 1000 hrs SRM/IRM Detector Not Full In Functiona l Test QCIS 0700-01; completed 5/11 at 1600 hrs Refuel interlocks operable per QCFHP 0500-08; completed 5/7 at 0400 hrs One Rod out Interlock operable per QCOS 0300-17; completed 5/15 at 2300 hrs INITIATING CUE Review QOS 0005-S01 Sections 10, 15, 24, 32, 37, 38, and 50 fo r Start of Daily Refueling Activities.

Contact the Fuel Handling Supervisor when your review has been completed, and authorize the start of fuel move s or state why fuel moves cannot be allowed.

Exelon Nuclear Job Performance Measure Use Procedures Related to Shift Staffing

JPM Number: 2.1 SRO 2 NRC JPM Revision Number:

00 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Admin SRO JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 9 2.1 SRO 2 NRC JPM- Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

________ 2. Knowledge and Abilities (K

/A) references are included.

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

________ 4. Initial setup c onditions are identified.

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

________ 6. Task standards identifi ed and verified by SME review.

________ 7. Critical steps meet the criteria for critical st eps 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 wit h 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 2.1 SRO 2 NRC JPM- Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 9 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM m eets the criteria of ES-301 D.3 for "Administrative Topics."

This JPM was developed NEW for the 2009 ILT NRC Exam.

2.1 SRO 2 NRC JPM- Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 9 JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support info rmation can be provided.
2. Verify the following information is available for the Initiating Cue: The current shift schedule
3. Verify the following information is available for JPM performance: QAP 0300-03 Rev. 39, Operations Shift Staffing Tech Spec 5.2, Organization OP-AA-112-101, Shift Turnover and Relief SY-AA-102-201, "Call-Ou ts for Unscheduled Work"
4. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously va lidated, the concurrently run JPMs using the JPM Validation Checklist.
5. This completes the setup for this JPM.

2.1 SRO 2 NRC JPM- Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 9 (Evaluator Note:

Provide the shift staffing information per the JPM Setup Instructions)

INITIAL CONDITIONS You are the Shift Manager.

Unit 1 and Unit 2 are at full power.

The STA's wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.

At 0400 the STA departs the site when his wife calls him home because she has gone into labor.

There are no other STA qualif ied supervisors on shift.

INITIATING CUE Identify the staffing adjustment s that need to be made and the time constraints involved.

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 elemen ts of a critical step.

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

Comments relating to procedural or equipment i ssues should be entered and tracked using the site's appropriate tracking system.

Some operations that are perform ed from outside of the contro l 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 per form groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

2.1 SRO 2 NRC JPM- Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 9 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number *QAP 0300-03 C.1.d Determine that the STA position must be staffed for both Units in Mode 1, 2, or 3. The requirement for STA staff position manning is

identified.

___ ______*T. S. 5.2.2.b. Determine that the STA position must be staffed in a time not to exceed 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. The requirement to fill the STA staff position within 2

hours is identified.

___ ______CUE: Role Play as Field Supervisor who will make the call-outs.

STA #1, STA #2, and STA #3 have been called and all are qualified and fit for duty. Provide the Call-Out List Attachment to this JPM .

Directs STA # 3 to report to work. The STA position can be

vacant for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> per T. S.

5.2.2.b. ___ ______CUE: As Field Supervisor tell the candidate you will contact STA #3 to drive in and fill the position.

JPM Stop Time:

2.1 SRO 2 NRC JPM- Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 2.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 9 JPM

SUMMARY

Operator's Name

Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Use Procedures Related to Shift Staffing JPM Number: 2.1 SRO 2 NRC JPM Revision Number: 0 Task Number and Title: (Discussion require ment) SS-S-08 Operations Shift Staffing K/A Number and Importance:

K/A: 2.1.5 Rating: 2.9*/3.9 Ability to use procedures related to shift staffing, such as minimum crew compliment, overtime limitations, etc.

Suggested Testing Environment: Classroom

Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QAP 0300-03 Rev. 39, Operations Shift Staffing Tech Spec 5.2, Organization OP-AA-112-101 Rev. 5, Shift Turnover and Relief SY-AA-102-201 Rev. 6, "Call-Outs for Unscheduled Work" Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operator's performance wa s evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name

(Print) Evaluator's Signature
Date:

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

STA Callout List STA #1 Could arrive on site by 0700 STA #2 Could arrive on site by 0630 STA #3 Could arrive on site by 0530

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

INITIAL CONDITIONS You are the Shift Manager.

Unit 1 and Unit 2 are at full power.

The STA's wife is expecting a baby. He has permission from the Operations Director to leave if necessary to join his wife.

At 0400 the STA departs the site when his wife calls him home because she has gone into labor.

There are no other STA qualif ied supervisors on shift.

INITIATING CUE Identify the staffing adjustment s that need to be made and the time constraints involved.

Exelon Nuclear Job Performance Measure Determine On Line Risk

JPM Number: 2.2 SRO NRC JPM Revision Number:

00 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Admin SRO JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 9 2.2 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

________ 2. Knowledge and Abilities (K

/A) references are included.

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

________ 4. Initial setup c onditions are identified.

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

________ 6. Task standards identifi ed and verified by SME review.

________ 7. Critical steps meet the criteria for critical st eps 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 wit h 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 2.2 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 9 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM m eets the criteria of ES-301 D.3 for "Administrative Topics."

Bank JPM SRO-017-I Rev. 0 was the bas is for this JPM, which was updated to a new JPM template and slightly revised procedures.

2.2 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS

1) This JPM should be performed in any appropriate setting provided the following:
2) Log on to PARAGON using an instructor user ID. Use the QC Training Region.
3) Select the following data set:
a. MODULE: QC2-TRN-M-05B08
b. PRA: QC2-TRN-P-05B24
c. SCHEDULE: PRA JPMS.
d. Click on the "Connect" Button
4) Click on "MSO" in the upper left corner
5) Select Operators Module and click on OK.
6) The Operators Module View should displayed.
7) Candidates should have access to WC-AA-101 This completes the setup for this JPM.

NOTE: Following the completion of each JPM, refresh the setup screen as follows:

1) Close the "Operators Module View" window
2) Click on "MSO" in the upper left corner
3) Select "Operators Module" and click on OK.

2.2 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 9 INITIAL CONDITIONS You are the Unit 2 Unit Supervisor Unit 2 is operating at 912 MWe No LCO's are in effect. Spring/Fall Mode of Service Water (SW) is in effect. This JPM is NOT time critical. It has been determined that B Train of SBGTS is INOPERABLE AND UNAVAILABLE for On Line Risk.

INITIATING CUE Given the above conditions, determine the On-Line Risk for Unit 2.

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 elemen ts of a critical step.

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

Comments relating to procedural or equipment i ssues should be entered and tracked using the site's appropriate tracking system.

Some operations that are perform ed from outside of the contro l 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 per form groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

2.2 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 9 JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE: The Operators Module View should be displayed on the screen.

  • Determines On Line Risk is YELLOW for the B Train of SBGTS UNAVAILABLE. Under the "CONTAINMENT SYS" tab, click on "SBGT".

When this is complete, click on "0HVARB0SCSGB-B DIVISION SGBTS (S)". This will bring up the "AVAILABLE/UNAVAILABLE" box. Click on "UNAVAILABLE" bringing up the "ADD ACTIVITY" window. Information may be added as desired for description in

Activity, and End Time/Duration.

THIS IS NOT A REQUIREMENT. Click on OK. __ ______EVALUATOR NOTE: The candidate should inform you On-Line Ri sk is YELLOW for Unit 2. CUE: Inform the candidate as the Shift Mange r that the Unit 2 ESSENTIAL SERVICE BUS has just been determined to be INOPERABLE AND UNAVAILABLE for On-Line Risk. Determine the On-Line risk for this added issue for Unit 2 ONLY.

  • Determines On Line Risk is ORANGE for additional UNIT 2 ESS UNAVAILABLE (Includes B SBGTS.).

Under the "AC POWER" tab, click on "ESS BUS". When this is complete, click on "2ACD0ESS-

U2 ESSENTIAL SERVICE BUS". This will bring up the "AVAILABLE/UNAVAILABLE" box. Click on "UNAVAILABLE" bringing up the "ADD ACTIVITY" window. Information may be added as desired for description in

Activity, and End Time/Duration.

THIS IS NOT A REQUIREMENT. Click on OK.

__ ______

2.2 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUA ate sh ORGr TOR NOTE: The candid ould in form you On-Line Ri sk is AN E fo Unit 2. Notifies Shift Manager or is Orange.

Notifies Shift Manager or Station Orange. __ ______Station Duty Manager that On-Line Risk Duty Manager that On-Line Risk is CUE: Inform the candidate that another SRO will perform any and all follow-up actions. JPM Stop Time:

2.2 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 3.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 9 JPM

SUMMARY

Operator's Name

Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Determine On Line Risk JPM Number: 2.2 SRO NRC JPM Revision Number: 00 Task Number and Title: S-RISK-K10 (Freq: LIC=B) Given a risk-related system/train/component being made unavailable or available and various plant conditions, use the PARAGON System and WC-AA-101 to determine the new risk level and what actions are required.

K/A Number and Importance:

K/A: 2.2.17 Rating: 3.8 Knowledge of the process for managing maintenance activities during power operations, such as risk asse ssments, work prioritization and coordination with transmission system operator. Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): WC-AA-101, Rev. 16, On-Line Work Control Process

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operator's performance wa s evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name

(Print) Evaluator's Signature
Date:

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

INITIAL CONDITIONS You are the Unit 2 Unit Supervisor Unit 2 is operating at 912 MWe No LCO's are in effect. Spring/Fall Mode of Service Water (SW) is in effect. This JPM is NOT time critical. It has been determined that B Train of SBGTS is INOPERABLE AND UNAVAILABLE for On Line Risk.

INITIATING CUE Given the above conditions, determine the On-Line Risk for Unit 2.

Exelon Nuclear Job Performance Measure Classify Event and Determine Protective Action Recommendations (PARS)

JPM Number: 2.4 SRO NRC JPM Revision Number:

00 Date: __10/08/09___

Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Admin SRO JPM 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 12 2.4 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 12 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

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

________ 2. Knowledge and Abilities (K

/A) references are included.

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

________ 4. Initial setup c onditions are identified.

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

________ 6. Task standards identifi ed and verified by SME review.

________ 7. Critical steps meet th e criteria for critical step s 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 wit h 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 2.4 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 12 Revision Record (Summary)

Revision 00, This JPM was developed IAW guidelines established in NUREG 1021 Rev. 9 Supplement 1, ES-301 and Appendix C. This JPM m eets the criteria of ES-301 D.3 for "Administrative Topics."

Bank JPM SRO Admin 10 Rev. 0 was the basis for this JPM, which was updated to a new JPM template and slightly revised procedures.

2.4 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 12 SIMULATOR SETUP INSTRUCTIONS Provide examinee with Initial NARS form completed as follows:

Utility Message No. 1

State Message N/A

Block #1. Status [B] Drill/Exercise

Block #2. Station [F] Quad Cities

Block #3. Onsite Condition [C] Site Area Emergency

Block #4. Accident Classified: Time = 26 minutes ago Date = "Today" EAL# = "FS1"

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 28 degrees

Block #8. Wind Speed: [A] Meters/Sec = 6.63

[B] Miles/Hr = 14.87

Block #9. Recommended Actions [A] None

Block #10. Additional Information None Verified With [provide signature] Approved By [provide SM signature] Transmitted By [provide name]

Phone Number [309-227-2210]

Time/Date [10 minutes ago/Today] Received By [provide name] Organization "IEMA" Time/Date [10 minutes ago/Today] Initial and Final Blocks checked for Quad Cities NARS Code 43

Initial Roll Call Complete block on back Time/Date [20 minutes ago/Today]

2.4 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 12 INITIAL CONDITIONS Unit 2 was operating at 85% rated pow er when the following took place: A head vent line rupture occurred, caus ing an automatic Reactor scram on DW pressure. An NLO reported a large steam leak in the U2 RCIC room. The US directed manual isolation of RCIC. The ANSO report ed that light indication was immediately LOST for MO 2-1301-16 AND 2-1301-17 when each was given a close signal. MAX SAFE Temperature was exceeded in U2 RCIC Room 26 minutes ago A Site Area Emergency was declared (FS1) based on LOSS of both RCS and containment 20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached) Reactor Blowdown was initiated on inabilit y to maintain Torus pressure within PSP curve. The time is NOW (the current time)

The plant conditions are as follows: Drywell pressure is 22.5 psig and slowly lowering Torus pressure is 22 psig and slowly lowering Reactor pressure is 75 psig and slowing lowering Reactor water level -150 inches, steady 2A, 2B, 2C, 2D RHR pumps TRIPPED 2A Core Spray injecting at 3000 gpm 2B Core Spray injecting at 3100 gpm All actions taken to raise Reactor water level have been unsuccessful. All actions taken to isolate RCIC have been unsuccessful. There has been NO Change in release status, or meteorological data since message #1 was sent. THIS IS AN EXERCISE THIS JPM IS TIME CRITICAL

2.4 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 12 INITIATING CUE As the Shift Emergency Director, determine if a change in Emergency Classification is required AND: IF a change is NOT required, THEN explain what plant changes would require a change. (Consider ONLY the fission product barrier series EALs)

OR IF a change in classification IS required, THEN prepare the necessary form(s) that would allow another SRO to complete t he required State and Loc al notifications.

Provide examinee with:

Candidate needs to have access to all Emergency Plan procedures as found in the simulator. Copy of EP-MW-114-100-F-01 "Nuclear Accident Reporting System (NARS) Form" Utility Message #1 form filled out as a Site Area Emergency as indicated in the setup instructions.

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 elemen ts of a critical step.

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

Comments relating to procedural or equipment i ssues should be entered and tracked using the site's appropriate tracking system.

Some operations that are perform ed from outside of the contro l 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 per form groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

2.4 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 12 JPM Start Time:

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

  • Declares a General Emergency. Recognizes that the conditions for FG1 are met, due to Loss of

RCS barrier and Containment, with a Potential Loss of Fuel Clad. ___ ______EVALUATOR: Record the Time actual time that candidate makes classification

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

12 minutes)

Refers to EP-MW-114-100 Midwest Region OFFSITE

NOTIFICATIONS as necessary to fill out NARS form. ___ ______NARS form Fills out Utility Message Number. Records Utility Message #2.

___ ______NARS form Fills out State Message Number. Records N/A for State Message Number. ___ ______Block

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

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

___ ______*Block

  1. 2 Fills out block #2 information regarding Station. Records [F] Quad Cities in block #2.

___ ______*Block

  1. 3 Fills out block #3 information regarding onsite condition. Records [D] General Emergency.

___ ______*Block

  1. 4 Fills out block #4 information regarding Accident Classified & Accident Terminated and EAL#. Records Accident Classification as Time= CURRENT time of day

Date= today's date EAL=FG1 Records N/A for Accident

Terminated in Time and Date

space. ___ ______

2.4 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 12 STEP ELEMENT STANDARD SAT UNSAT Comment Number *Block #5 Fills out block #5 information regarding Release Status. Records [B] Occurring.

___ ______*Block #6 Fills out block #6 information regarding Type of Release. Records [B] Gaseous.

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

IF the candidate chooses to look up computer data, THEN AFTER locate the proper data in PPDS, give them the following cue: "Wind Direction is 28 degrees with speed of 6.63 meters per second / 14.87 miles per hour".

  • Block #7 Fills out block #7 information regarding Wind Direction. Records 28 degrees.

___ ______*Block #8 Fills out block #8 information regarding Wind Speed. Records [A] Meters/Sec = 6.63 and [B]

Miles/Hr = 14.87

___ ______EVALUATOR: IF the candidate asks if Cont ainment Venting is in progress, THEN reply: "NO".

Refers to EP-AA-111-F-06, "Quad Cities Plant Based PAR

Flow Chart", to determine a

Loss of RCS barrier and Containment, with a Potential Loss of Fuel Clad.

Obtains and uses EP-AA-111-F-06, to determine a Loss of

RCS barrier and Containment, with a Potential Loss of Fuel

Clad. ___ ______*Block

  1. 9 Fills out block #9 information regarding Recommended

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

Advise Remainder of EPZ to Monitor Local Radio Stations."

[D] Illinois sub-areas 1, 3 AND [E] Iowa sub-areas

1, 2, 4, & 6

. ___ ______

2.4 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 12 STEP ELEMENT STANDARD SAT UNSAT Comment Number Block #10 Fills out block #10 information regarding Additional Information.

Records NONE.

___ ______NARS form __Submits NARS form to another SRO for verification.

Submits NARS form for

verification. ___ ____CUE: When candidate submits the NARS form for ver ification, state that the verification is complete, and that you will direct the other Unit Supervisor to transmit the NARS form.

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

JPM Stop Time:

2.4 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 12 JPM

SUMMARY

Operator's Name

Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: Classify Event and Determine Pr otective Action Recommendations (PARS) JPM Number: 2.4 SRO NRC JPM Revision Number: 00 Task Number and Title:

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

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

K/A Number and Importance:

K/A: 2.4.44 Rating: 4.4 Knowledge of emergency plan protective action

recommendations. Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-AA-111 Rev 15 EP-AA-112-100 Rev 13 EP-MW-114-100 Rev 8 EP-AA-1006 Rev 27 EP-AA-111-F-06 Rev C Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes - classify Actual Time Used:

minutes 12 minutes - notify Actual Time Used: minutes 2.4 SRO NRC JPM - Rev 00 G:\License Examinations\2009\Quad Cities Draft\Administered\JPMs\Admin SR O JPM 5.docSRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 11 of 12 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operator's performance wa s evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments: Evaluator's Name

(Print) Evaluator's Signature
Date:

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

INITIAL CONDITIONS Unit 2 was operating at 85% rated pow er when the following took place: A head vent line rupture occurred, caus ing an automatic Reactor scram on DW pressure. An NLO reported a large steam leak in the U2 RCIC room. The US directed manual isolation of RCIC. The ANSO repo rted that light indication was immediately LOST for MO 2-1301-16 AND 2-1301-17 when each was given a close signal. MAX SAFE Temperature was exceeded in U2 RCIC Room 26 minutes ago A Site Area Emergency was declared (FS1) based on LOSS of both RCS and containment 20 minutes ago Transmission of NARS (Utility Message #1) was completed (see attached) Reactor Blowdown was initiated on inabilit y to maintain Torus pressure within PSP curve. The time is NOW (the current time)

The plant conditions are as follows: Drywell pressure is 22.5 psig and slowly lowering Torus pressure is 22 psig and slowly lowering Reactor pressure is 75 psig and slowing lowering Reactor water level -150 inches, steady 2A, 2B, 2C, 2D RHR pumps TRIPPED 2A Core Spray injecting at 3000 gpm 2B Core Spray injecting at 3100 gpm All actions taken to raise Reactor water level have been unsuccessful. All actions taken to isolate RCIC have been unsuccessful. There has been NO Change in release status, or meteorological data since message #1 was sent. THIS IS AN EXERCISE THIS JPM IS TIME CRITICAL INITIATING CUE As the Shift Emergency Director, determine if a change in Emergency Classification is required AND: IF a change is NOT required, THEN explain what plant changes would require a change. (Consider ONLY the fission product barrier series EALs)

OR IF a change in classification IS required, THEN prepare the necessary form(s) that would allow another SRO to complete t he required State and Loc al notifications.