ML14248A499

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2014 Byron Nuclear Station Initial License Examination Proposed Administrative JPMs
ML14248A499
Person / Time
Site: Byron  Constellation icon.png
Issue date: 06/13/2014
From: Walton R
NRC/RGN-III/DRS/OLB
To:
Exelon Generation Co
Shared Package
ML14140A562 List:
References
Download: ML14248A499 (73)
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Text

Exelon Nuclear Job Performance Measure Calculate a Reactivity Change JPM Number: RA1 Revision Number: 02 Date: 3/30/2014 Revised By:

Robert Peterson 3/30/2014 Instructor Date Validated By:

Jeremy Blumenthal 4/8/2014 Operations Dept.

Date Approved By:

Brian Lewin 4/8/2014 Operations Representative Date

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

Page 2 of 7 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure OP-AP-300-1004 Rev: 2 Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

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

Page 3 of 7 Revision Record (Summary)

Revision 00 Initial revision of JPM Comment Resolution OTPS: add allowable bands for calculations Added allowable bands Validators: Would not withdraw rods for temperature control at 100% power and 221 steps. Also a 0.8° temperature mismatch is larger than customarily allowed.

Revised JPM from a given statement of 100%

power, withdrawing rods and diluting to restore temperature that is 0.8° low.

Revision 01 Modified JPM for a different magnitude reactivity maneuver Revision 02 Modified JPM for a different magnitude reactivity maneuver

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

Page 4 of 7 INITIAL CONDITIONS:

1. Unit 1 is at 50% power, 11700 EFPH, 120 ppm boron, with CB D at 150 steps.
2. Tave is 0.75° lower than Tref.

INITIATING CUES:

1. The QNE has recommended that Control Bank D be inserted 4 steps to control PDMA02 on the desired target.
2. The US has directed you to calculate a reactivity change that will allow rod movement and match Tave to Tref.
3. Complete the Reactivity Change Determination Form.
  • Provide copy of OP-AP-300-1004, Attachment 1, Rev 2, Pwr Boration and Dilution Requirements
  • Provide copy of Unit 1 Rema Thumbrules Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps: 2, 3 & 4 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TASK STANDARDS:

1.

Calculate the reactivity change required to match Tave to Tref.

2.

Complete the Reactivity Change Determination Form.

MATERIALS:

  • OP-AP-300-1004, Attachment 1, Rev 2, Pwr Boration and Dilution Requirements
  • Unit 1 Rema Thumbrules

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

Page 5 of 7 RECORD START TIME:

ELEMENT STANDARD SAT UNSAT Comment Number 1

Refer to OP-AP-300-1004, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules Locate and open:

OP-AP-300-1004, Attachment 1, Rev 2, Pwr Boration and Dilution Requirements Unit 1 Rema Thumbrules

  • 2 Determine temperature effect of rod insertion 4 steps of Control Bank D at 50%

power: Tave-Tref = 1/2° decrease in temperature

  • 3 Determine amount of boron or dilution required to match temperature

-1/2° - 3/4° (current mismatch) = -

1.25° 1818 gallons PW/1° x 1.25° =

2272.5 gallons dilution

  • 4 Complete Attachment 1 of OP-AP-300-1004 Evaluators Note: The form should be filled out with equivalent information to the standard-the exact wording may vary from what is given here.

Station: Byron Unit: 2 Desired change Insert Rods 4 steps for PDMA02 control Raise Tave (0.75°F) to match Tref Reason for change PDMA02 control Temperature control What is the method & amt for the reactivity change?

4 steps insertion of CB D 2272.5 gallons dilution Inputs Rema thumbrules Calculation of change (Uses numbers as calculated above) 4 steps of Control Bank D inserted at 50% power: Tave-Tref = 1/2° lowering in temperature

-1/2° - 0.75° (current mismatch) = -1.25° 1818 gallons PW/1° x 1.25° =

2272.5 gallons dilution CUE This JPM is complete.

RECORD STOP TIME:

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

Page 6 of 7 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Calculate a Reactivity Change JPM Number: RA1 Revision Number: 00 Task Number and

Title:

S-AM-151, Perform proper reactivity management on unit startup and during normal plant operations K/A Number and Importance:

GEN 2.1.37 Imp Factor 4.3/4.6 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

OP-AP-300-1004, Attachment 1, Rev 2, Pwr Boration and Dilution Requirements Unit 2 Rema Thumbrules Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

INITIAL CONDITIONS:

1. Unit 1 is at 50% power, 11700 EFPH, 120 ppm boron, with CB D at 150 steps.
2. Tave is 0.75° lower than Tref.

INITIATING CUES:

1. The QNE has recommended that Control Bank D be inserted 4 steps to control PDMA02 on the desired target.
2. The US has directed you to calculate a reactivity change that will allow rod movement and match Tave to Tref.
3. Complete the Reactivity Change Determination Form.

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

Page 1 of 7 Exelon Nuclear Job Performance Measure Identify Leak Isolation Points from Mechanical and Electrical Drawings JPM Number: RA2 Revision Number: 0 Date: 10/20/2011 Revised By:

Bill Hochstetter 12/30/2011 Instructor Date Validated By:

Jeremy Blumenthal 4/8/2014 Operations Dept.

Date Approved By:

Brian Lewin 4/8/2014 Operations Representative Date

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

Page 2 of 7 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

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

See File Copy

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure P & ID M-46 sht.1B Rev: AR

9.

Procedure Schematic 6E-1-4030CS06 Rev: M

10. Verify cues both verbal and visual are free of conflict.
11. Verify performance time is accurate
12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
13. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

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

Page 3 of 7 Revision Record (Summary)

Revision 0 Modified from Braidwood. Rev. 0 at Byron

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

Page 4 of 7 INITIAL CONDITIONS

1.

You are an extra NSO.

2.

Both units are at 100% steady state power.

3.

The Aux. Building EO has just reported 1CS043A, 1A CS EDUC INLET HDR DRN CONN ISOL VLV, has a leak at the welded inlet connection to the valve.

INITIATING CUE

1.

The Shift Manager has directed you to recommend mechanical isolation points for the leak as close as possible to the source and report back with your recommendation.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • - Denotes critical steps 2, 3 & 6.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

Page 5 of 7 RECORD START TIME:

ELEMENT STANDARD SAT UNSAT Comment Number NOTE Once the examinee demonstrates the ability to locate the required mechanical print, provide a copy of print M-46 sheet 1B

1.

Locate correct P& ID Note: When examinee determines M-46 sheet 1B is required, then provide copy of M-46 sheet 1B.

LOCATE M-46 sheet 1B o Use computer such as Passport or EDMS o Use P&ID book

  • 2 Determine upstream acceptable isolation point Refers to M-46 sheet 1B and determine upstream isolation point is 1CS046A - CLOSED.
  • 3. Determine downstream acceptable isolation points Refers to M-46 sheet 1B and determine downstream isolation point is 1CS019A - CLOSED.
4. Shift Manager notified Cue: The SM requests that you identify the breaker to be opened to provide electrical isolation for the MOV.

° NOTIFY SM of Isolation points

5. Locate correct schematic Note: When examinee determines 6E-1-4030CS06 is required, then provide copy of 6E-1-4030CS06.

LOCATE 6E-1-4030CS06 o Use computer such as Passport or EDMS o Use Electrical Schematic book

  • 6. Determines Breaker to be opened to provide Electrical Isolation.

Cue: This JPM is complete.

Determine 480VAC MCC 131X1 Compt. K2 is correct breaker to be opened and Notify SM.

RECORD STOP TIME:

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

Page 6 of 7 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Identify Leak Isolation Points from Mechanical and Electrical Drawings JPM Number: RA2 Revision Number: 0 Task Number and

Title:

T.AM33-10 DISCUSS valving, piping, electrical, and instrumentation practices used in the C/O program K/A Number and Importance: 2.2.41 3.5 Suggested Testing Environment: Simulator or Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): P & ID M-46 sht.1B Rev: AR Schematic 6E-1-4030CS06 Rev: M_

CRITICAL STEPS (*) 2, 3 & 6.

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

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

Page 7 of 7 INITIAL CONDITIONS

1.

You are an extra NSO.

2.

Both units are at 100% steady state power.

4.

The Aux. Building EO has just reported 1CS043A, 1A CS EDUC INLET HDR DRN CONN ISOL VLV, has a leak at the welded inlet connection to the valve.

INITIATING CUE The Shift Manager has directed you to recommend isolation points for the leak as close as possible to the source and report back to him with your recommendation.

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

Page 1 of 8 Exelon Nuclear Job Performance Measure Respond to GDT High Activity JPM Number: RA3 Revision Number: 1 Date: 7/16/2010 Revised By:

Robert Peterson 3/25/2014 Instructor Date Validated By:

Jeremy Blumenthal 4/8/2014 Operations Dept.

Date Approved By:

Brian Lewin 4/8/2014 Operations Representative Date

SRRS: 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 and 12 below.

See File Copy

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure 0BOA RAD-3, Decay Tank High Activity Rev: 100 Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

Robert Peterson 4/5/2014 SME / Instructor Date SME / Instructor Date SME / Instructor Date

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

Page 3 of 8 Revision Record (Summary)

Revision 1 Revised to current format

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

Page 4 of 8 INITIAL CONDITIONS

1.

You are an Assist NSO.

2.

Both Units are in Mode 1, Steady State Power.

3.

Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies.

4.

0A GDT is isolated pending completion of a release package.

INITIATING CUES The Unit Supervisor directs you to take action to reduce activity level in the 0A GDT per 0BOA RAD-3, DECAY TANK HIGH ACTIVITY, while the Shift Manager evaluates for Emergency Action Levels.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

Page 5 of 8 RECORD START TIME:

ELEMENT STANDARD SAT UNSAT Comment Number

1.

Refer to 0BOA RAD-3 for direction Note: Provide copy of BOA RAD-3 and a calculator.

Locate a copy of 0BOA RAD-3, Decay Tank High Activity.

2.

Suspend radioactive additions to the OA GDT.

Cue: 0A GDT is isolated.

Cue: (if asked) 0D GDT is in service.

Suspend radioactive additions to the OA GDT by contacting RWP operator:

  • Determine status of 0A GDT
  • 3.

Calculate pressure at which OA GDT activity levels will be acceptable.

CUE: 0A tank pressure is currently 88 psig Cue: 0D GDT is now in service.

Determines required pressure, per Attachment A of 0BOA RAD-3, to be *< 44.33 PSIG.

1) Value calculated: ________
  • 4.

Transfers 0A GDT contents to reduce pressure to within calculated limit.

CUE: RWP operator notified.

Some of 0A GDT contents have been transferred to the 0C GDT.

0A tank pressure now indicates (40 psig).

Directs RWP operator to transfer 0A GDT to another GDT IAW BOP GW-7 until pressure is less than (calculated value) psig.

  • 5.

Determine GDT activity is acceptable.

Cue: 0A and 0C GDTs have been sampled and activity in each is:

  • OA GDT is 4 X 104 CURIES
  • OC GDT is 4 X 104 CURIES Requests 0A and 0C GDT samples
  • OA GDT is < 5 X 104 CURIES.
  • OC GDT is < 5 X 104 CURIES.

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

Page 6 of 8 ELEMENT STANDARD SAT UNSAT Comment Number

6.

Affected GDTs placed in storage.

CUE: RWP panel operator informed and acknowledges direction.

Directs RWP operator to place OA (and OC) GDTs in storage per BOP GW-6.

7.

Refer to Tech Specs Cue: The Unit Supervisor will perform Tech Spec evaluation.

Refers to Tech Specs Note: Once candidate determines returning to procedure and step in effect is applicable:

Cue: This JPM is completed.

RECORD STOP TIME:

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

Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Respond to GDT High Activity JPM Number: RA3 Revision Number: 1 Task Number and

Title:

R-GW-001 Perform gaseous release K/A Number and Importance: 2.3.13 3.4 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

0BOA RAD-3, Decay Tank High Activity, Rev 100 CRITICAL STEPS (*) 3, 4 & 5 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

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

Page 8 of 8 INITIAL CONDITIONS

1.

You are an Assist NSO.

2.

Both Units are in Mode 1, Steady State Power.

3.

Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies.

4.

0A GDT is isolated pending completion of a release package.

INITIATING CUES The Unit Supervisor directs you to take action to reduce activity level in the 0A GDT per 0BOA RAD-3, DECAY TANK HIGH ACTIVITY, while the Shift Manager evaluates for Emergency Action Levels.

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

Exelon Nuclear Job Performance Measure Respond to Turbine Building Fire Alarm JPM Number: RA4 Revision Number: 00 Date: 10/17/2008 Revised By:

Robert Peterson 3/25/2014 Instructor Date Validated By:

Jeremy Blumenthal 4/8/2014 Operations Dept.

Date Approved By:

Brian Lewin 4/8/2014 Operations Representative Date

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.

See File Copy

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

  • BAP 1100-10 Rev 12, Response Procedure for Fire
  • BOP FR-1 Rev 16, Fire Response Guidelines
  • BOP FR-1T21 Rev 2
  • BAR 0-37-A4 Rev 9
9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

Brian Clark 10/18/08 SME / Instructor Date Robert Peterson 07/22/2010 SME / Instructor Date Robert Peterson 03/30/2014 SME / Instructor Date

Page 3 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00 New JPM Validated by Clark/Sanders on 10/17/08.

Page 4 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

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

INITIATING CUE

1. Annunciator UNIT 1 AREA FIRE, 0-37-A4, and Fire Alarm 1D-37 on 1PM09J are alarming.
2. Address the alarms per the applicable BARs.
3. Notify the Unit Supervisor if any equipment is affected.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps: 4, 5, 6, 8 & 9 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Page 5 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

RECORD START TIME:

ELEMENT STANDARD SAT UNSAT Comment Number

1. Refer to Byron Annunciator Responses (BARs):
  • 0-37-A4

CUE: Provide BAR 0-37-A4 and BAR 1PM09J-E7 If requested, provide Pre-fire Plan 1D-37.

2. The U1 Assist dispatches an EO to investigate at the location of the alarm.

CUE: The dispatched EO reports an oil drum fire 20 feet from the Hydrogen Seal Oil Skid.

  • Dispatches EO to Turbine Building 426
3. U1 Assist NSO verbally notifies the Unit Supervisor of the fire.

CUE: The Unit Supervisor acknowledges the NSO notification of fire in turbine bldg.

  • Notifies Unit 1 Supervisor of fire.

NOTE:

Steps 4, 5 and 6 may be done in any order.

  • 4.

U1 Assist NSO announces the fire over the public address system.

  • NSO announces the fire over public address system.

Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ELEMENT STANDARD SAT UNSAT Comment Number

  • 5.

U1 Assist NSO announces the fire location over the radio and requests fire brigade members to respond.

  • NSO announces the fire location over the radio and requests fire brigade members to respond.
  • 6. U1 Assist NSO actuates the plant fire alarm for 2 minutes Note: CO2 or Halon systems will not actuate as a result of this fire.
  • NSO actuates the plant fire alarm for 2 minutes.
7. U1 Assist NSO will call Rad Protection and Security and have them report to Fire Brigade Chief at the scene of the fire.

CUE: Fire Brigade Chief notifies the control room of fire status and the need for offsite Fire Department assistance and Emergency Medical Service assistance.

  • NSO notifies Rad Prot. And Security to report to fire chief at the scene.
  • 8.

U1 Assist NSO Notifies Offsite Fire Dept. and Emergency Medical Service by calling 911.

CUE: If asked, fire is large enough to warrant use of BOP FR-1.

  • Notify Offsite Fire Dept and Emergency Medical Service

Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ELEMENT STANDARD SAT UNSAT Comment Number

  • 9. Notifies the Unit Supervisor of affected equipment CUE: This JPM is completed.
  • According to BOP FR-1T21, both Division 11 and 12 Switchgear Room Ventilation Fire Dampers may close.

o The Hydrogen Seal Oil Unit may be affected.

Record Stop Time:

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

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Respond to Turbine Building Fire Alarm JPM Number: RA4 Revision Number: 0 Task Number and

Title:

R-AM-040 Respond to Plant Fire K/A Number and Importance: 2.4.25 Imp Factor: 3.3 Suggested Testing Environment: Simulator or Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s): BAP 1100-10 Rev 12, Response Procedure for Fire BAR 1PM09J-E17 Rev 2, U1 Turbine Bldg Mezz. Floor 426 (1D-37)

BOP FR-1 Rev 16, Fire Response Guidelines BOP FR-1T21 Rev 2 BAR 0-37-A4 Rev 9 CRITICAL STEPS (*) 4, 5, 6, 8 & 9 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

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

INITIAL CONDITIONS

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

INITIATING CUE

1. Annunciator UNIT 1 AREA FIRE, 0-37-A4, and Fire Alarm 1D-37 on 1PM09J are alarming.
2. Address the alarms per the applicable BARs.
3. Notify the Unit Supervisor if any equipment is affected.

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

Page 1 of 8 Exelon Nuclear Job Performance Measure Review Offsite AC Power Availability Surveillance JPM Number: SA1 Revision Number: 0 Date: 3/26/2014 Revised By:

Robert Peterson 3/26/2014 Instructor Date Validated By:

Mace Davis 4/8/2014 Operations Dept.

Date Approved By:

Brian Lewin 4/8/2014 Operations Representative Date

SRRS: 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 and 12 below.

See File Copy

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure 1BOSR 8.1.1-1 Rev: 009 Procedure Rev:

Procedure Rev:

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

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

Page 3 of 8 Revision Record (Summary)

Revision 00 New JPM

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

Page 4 of 8 INITIAL CONDITIONS

1. You are the Unit 1 Supervisor
2. Unit 1 is at 100% power. Unit 2 is shutdown and defueled during a refueling outage.
3. Plant conditions are as follows: (See attached diagram)

A. BT Breaker 5-6 and both of its disconnects are OOS OPEN for troubleshooting a breaker problem.

B. Line 0627 disconnect is OOS OPEN for line work outside the switchyard.

C. BT breakers 10-11 and 11-12 and disconnects are OOS OPEN for Unit 2 MPT disconnect repairs.

D. Bus 241 is being powered from the Unit 1 reserve feed from Bus 141.

E. ACB 2412 is OOS OPEN, and SAT 242-1 bus-tie link and cross-connect link and SAT feed disconnect are OOS OPEN for repairs on the outside conduit.

4. All voltages, amps and MWs, and bus alive lights indicate as expected for the listed plant conditions.

INITIATING CUE

1. The 1A DG has been declared inoperable and the Unit 1 Assist NSO has performed 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.
2. The NSO says acceptance criteria #5 can NOT be met because the offsite supplies cross on Bus 7. He says acceptance criteria #10 IS met because Unit 2 is in refueling and Bus 241 is energized from Bus 141.
3. The NSO has completed the surveillance and given it to you for review and approval.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps 1, 6 & 8 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

Page 5 of 8 RECORD START TIME:

ELEMENT STANDARD SAT UNSAT Comment Number

  • 1. Evaluate Criteria #5.

CUE: Provide candidate with first data package (labeled W on bottom left corner of cover sheet)

Determines that 2 offsite sources ARE available: Line 0624 to SAT 142, and Line 0622 to SAT 242.

Cannot use Lines 0621 and 0622 together - see note at top of page D2.

EVALUATOR NOTE:

If candidate notes the fault in BOSR step 5 or 10 and requests NSO to re-do the BOSR, provide the second or third data package (Labeled X and Y respectively) with that fault corrected, and the following cue:

CUE for step 5 identified: (provide X) The NSO has corrected the BOSR and now states that acceptance criteria ARE met because acceptance criteria #5 is met, and

  1. 10 IS met because Unit 2 is in refueling and Bus 241 is energized from Bus 141.

CUE for step 10 identified: (provide Y)The NSO has corrected the BOSR and now states that acceptance criteria ARE NOT met because acceptance criteria #5 is NOT met, and #10 IS NOT met because Bus 241 is not powered from the SAT.

2. Evaluate Criteria #6.

Determines that Busses 7 and 13 are energized.

3. Evaluate Criteria #7.

Determines SATs 142-1 & 2, and SATs 242-1 & 2 are energized.

4. Evaluate Criteria #8.

Determines Busses 141 and 142 are energized

5. Evaluate Criteria #9.

Determines Busses 241 and 242 are energized

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

Page 6 of 8 ELEMENT STANDARD SAT UNSAT Comment Number

  • 6. Evaluate Criteria #10.

Determines SAT feed breakers 1412, 1422 and 2422 are closed, and SAT feed 2412 is NOT closed.

Determines the NSO interpretation that 241 powered from 141 meets the intent is incorrect and Criteria #10 is NOT acceptable.

EVALUATOR NOTE:

If candidate notes the fault in BOSR step 10 and requests NSO to re-do the BOSR, provide the fourth data package (Labeled Z) with that fault corrected, and the following cue:

CUE: The NSO has corrected the BOSR and now states that acceptance criteria ARE NOT met because Bus 241 is not powered from the SAT.

7. Evaluate Criteria #11.

Determines ALL reserve feed breakers are available.

  • 8. Determine acceptance criteria are NOT met Cue: This JPM is completed.

DETERMINE acceptance criteria are NOT MET at step G because Busses 141 and 241 cant be powered from Unit 2.

RECORD STOP TIME:

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

Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Review Offsite AC Power Availability Surveillance JPM Number: SA1 Revision Number: 00 Task Number and

Title:

4C.AP-06 Perform the Offsite AC Power Availability Surveillance.

K/A Number and Importance: 2.1.25 Imp Factor: 4.2 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

1BOSR 8.1.1-1, Rev 9, Normal and Reserve Offsite AC Power Availability Weekly Surveillance CRITICAL STEPS (*) 1, 6 & 8 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

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

Page 8 of 8 INITIAL CONDITIONS

1. You are the Unit 1 Supervisor
2. Unit 1 is at 100% power. Unit 2 is shutdown and defueled during a refueling outage.
3. Plant conditions are as follows: (See attached diagram)

A. BT Breaker 5-6 and both of its disconnects are OOS OPEN for troubleshooting a breaker problem.

B. Line 0627 disconnect is OOS OPEN for line work outside the switchyard.

C. BT breakers 10-11 and 11-12 and disconnects are OOS OPEN for Unit 2 MPT disconnect repairs.

D. Bus 241 is being powered from the Unit 1 reserve feed from Bus 141.

E. ACB 2412 is OOS OPEN, and SAT 242-1 bus-tie link and cross-connect link and SAT feed disconnect are OOS OPEN for repairs on the outside conduit.

All voltages, amps and MWs, and bus alive lights indicate as expected for the listed plant conditions.

INITIATING CUE

1. The 1A DG has been declared inoperable and the Unit 1 Assist NSO has performed 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance.
2. The NSO says acceptance criteria #5 can NOT be met because the offsite supplies cross on Bus 7. He says acceptance criteria #10 IS met because Unit 2 is in refueling and Bus 241 is energized from Bus 141.
3. The NSO has completed the surveillance and given it to you for review and approval.

Exelon Nuclear Job Performance Measure Evaluate License Holders Status JPM Number: SA2 Revision Number: 01 Date: 07/25/2012 Revised By:

Bill Hochstetter 07/25/12 Instructor Date Validated By:

Mace Davis 4/8/2014 Operations Dept.

Date Approved By:

Brian Lewin 4/8/2014 Operations Representative Date

SA-1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 7 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE:

All steps of this checklist should be performed upon initial validation.

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

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

  • OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements
9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

Robert Peterson 3/28/2014 SME / Instructor Date SME / Instructor Date SME / Instructor Date

SA-1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 7 Revision Record (Summary)

Revision 00 Initial revision of JPM Comment Resolution OTPS: Need more than 1 critical step Added criteria to determine reason each is not qualified and made each a critical step individually Revision 01 Updated to latest procedure rev. (OP-AA-105-101, r.14)

Updated dates to reflect next NRC exam dates

SA-1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 7 INITIAL CONDITIONS:

1. The current date is: May 12, 2014.

INITIATING CUES:

1. The Shift Manager has directed you to evaluate 4 NSOs License Status to determine whether they are qualified to take duty as the Unit 1 NSO.
2. All shifts worked are 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts.
3. All NSOs are eligible per ESOMS work hour rules.
4. Inform the Shift Manager of who is eligible and if applicable, why the other(s) is (are) ineligible.

CUE: Hand examinee copy of NSO License Maintenance record.

  • Provide copy of OP-AA-105-102, Rev 11, NRC Active License Maintenance
  • Provide copy of OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps 2, 3, 4 & 5 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM. Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

TASK STANDARDS:

1.

Determine from list which individuals(s) is (are) eligible to stand duty as the NSO on Unit-1 and the reason the other(s) is (are) ineligible.

MATERIALS:

NSO License Maintenance record (attached)

OP-AA-105-102, Rev 11, NRC Active License Maintenance OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements

SA-1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 7 RECORD START TIME:

EVALUATOR NOTE: These steps may be performed in any order.

Provide candidate with OP-AA-105-101 and OP-AA-105-102.

STEP ELEMENT STANDARD SAT UNSAT CMT#

1 Refer to OP-AA-105-102, Rev 11, NRC Active License Maintenance OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements Evaluate NSO status IAW:

OP-AA-105-102, Rev 11, NRC Active License Maintenance OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements

  • 2.

Evaluate NSO 1 Determine that NSO 1 is NOT qualified because of no NRC Operating Exam during the last calendar year

  • 3 Evaluate NSO 2 Determine that NSO 2 is NOT qualified because its been more than 2 years + anniversary month since NRC medical exam
  • 4 Evaluate NSO 3 Determine that NSO 3 is NOT qualified because he hasnt had 5 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> watches at a qualifying watchstation
  • 5 Evaluate NSO 4 Determine that NSO 4 is qualified to perform watchstanding duties.

CUE This JPM is complete.

RECORD STOP TIME:

SA-1a - rev 01 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 7 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate License Holders Status JPM Number: SA2 Revision Number: 00 Task Number and

Title:

R-AM-075, Maintain RO/SRO License K/A Number and Importance: GEN 2.1.5 Imp Factor 3.9 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

OP-AA-105-102, Rev 11, NRC Active License Maintenance OP-AA-105-101, Rev 15, Administrative Process for NRC License and Medical Requirements Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

JOB PERFORMANCE MEASURE

1. The current date is: May 12, 2014.

INITIATING CUES:

1. The Shift Manager has directed you to evaluate 4 NSOs License Status to determine whether they are qualified to take duty as the Unit 1 NSO.
2. All shifts worked are 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts.
3. All NSOs are eligible per ESOMS work hour rules.
4. Inform the Shift Manager of who is eligible and why the other(s) is (are) ineligible.

Shifts performed in 1

st quarter 2014 Date of last NRC written exam Date of last NRC operating exam Date of last NRC medical exam NSO 1 2 shifts as Unit Operator 4 shifts as Unit Assist 3 shifts as WEC NSO 1 shift as C/O writer May 1, 2013 December 8, 2012 May 22, 2012 NSO 2 4 shifts as Unit Operator 1 shift as Unit Assist 2 shifts as WEC NSO 2 shifts as C/O writer June 30, 2013 February 14, 2013 April 12, 2012 NSO 3 2 shifts as Unit Operator 2 shifts as Unit Assist 3 shifts as WEC NSO 3 shifts as C/O writer May 24, 2013 June 17, 2013 June 24, 2012 NSO 4 3 shifts as Unit Operator 2 shifts as Unit Assist 1 shift as WEC NSO 2 shifts as C/O writer July 14, 2013 April 4, 2013 May 3, 2013

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

Page 1 of 9 Exelon Nuclear Job Performance Measure Initiate a LCOAR JPM Number: SA3 Revision Number: 0 Date: 3/28/2014 Revised By:

Robert Peterson 3/28/2014 Instructor Date Validated By:

Mace Davis 4/8/2014 Operations Dept.

Date Approved By:

Brian Lewin 4/8/2014 Operations Representative Date

SRRS: 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 and 12 below.

See File Copy

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure BAP 1400-6 Rev: 29 Procedure 1BOL 4.11 Rev: 5

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

SME / Instructor Date SME / Instructor Date SME / Instructor Date

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

Page 3 of 9 Revision Record (Summary)

Revision 0 Modified S009 Rev. 6 Changed component that is in LCOAR

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

Page 4 of 9 INITIAL CONDITIONS

1.

You are the Unit 1 Unit Supervisor.

2.

Unit 1 is in MODE 3 following a refueling outage.

INITIATING CUE

1.

The Unit 1 Assist NSO notified you 5 minutes ago; 1RY455A failed to open during a stroke test surveillance, 1BOSR 0.5-2.RY.2.

2.

IR 1234567 has been written to document the issue.

3.

No other LCOARs or DELs exist on Unit 1.

4.

Initiate the LCOAR paperwork, and direct actions, as necessary.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • - Denotes critical steps: 3, 4, 10, & 11 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

Page 5 of 9 RECORD START TIME:

ELEMENT STANDARD SAT UNSAT Comment Number NOTE Once the student demonstrates the ability to locate referenced procedure provide the student with a copy of the procedure.

1. Refer to BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR)

° LOCATE and OPEN BAP 1400-6

2. Refer to 1BOL 4.11, LCOAR Pressurizer Power Operated Relief Valves (PORVs) - Tech Spec LCO 3.4.11

° LOCATE and OPEN 1BOL 7.6

  • 3. Section A of 1BOL 4.1 Note: Notification occurred 5 minutes ago per initiating Cue.

ENTER into Section A:

Time/Date: Today/5 minutes ago

  • By: Candidates name

Title:

Unit Supervisor Present mode: 3 Initiating event: 1RY455A failed 1BOSR 0.5-2.RY.2 Condition: B

  • 4. Safety function determination Cue: 1RY456 passed the surveillance test.

PERFORM SFD

  • Indicate No in Section C
  • Sign Coversheet
  • Indicate NO on coversheet for invalidating current SFD

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

Page 6 of 9 ELEMENT STANDARD SAT UNSAT Comment Number

5. Update DEL
  • Check N/A box
6. Determine Planned or Unplanned
  • Mark UNPLANNED on coversheet NOTE Examinee may inform SM of entry at this time, however, the SM Notified and time/date is typically completed after Peer Check received by another SRO.
7. Related WR/WO block Note: IR # will be recorded here
  • List IR #
8. Fill in Related Clearance Orders Note: Acceptable if left Blank
  • N/A OR Leave Blank
9. Was an IR written?
  • Check Yes box
  • 10. LCOAR TABLE of 1 BOL 4.11 COMPLETE LCOAR Table:
  • CIRCLE Condition B ENTER notification Time/Date AND sign Condition B
  • 11. Directs 1RY8000A to be closed and de-energized within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

CUE: The Unit NSO has closed and had 1RY8000A de-energized.

  • 1RY8000A closed and de-energized within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />
12. Review TRM LCO 3.4.d

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

Page 7 of 9 ELEMENT STANDARD SAT UNSAT Comment Number

13. Peer check prior to SM review Cue: A second SRO has provided a peer check.

° BAP 1400-6 for Peer check

° Get an additional SRO to Peer check the BOL package

14. Signed by Shift Manager Cue: The shift manager acknowledges LCOAR entry and review request.

Cue: This JPM is completed.

° NOTIFY SM RECORD STOP TIME:

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

Page 8 of 9 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Initiate a LCOAR. (SRO)

JPM Number: SA3 (Mod from S-09)

Revision Number: 0 Task Number and

Title:

8E.TS-007 ENSURE compliance with all applicable Tech Spec Action Statements.

K/A Number and Importance: 2.2.23 4.6 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR) (Rev 29)

TS 3.4.11 and 1BOL 4.11, (Rev 5)

TRM 3.04.d, Pressurizer PORVs CRITICAL STEPS (*) 3, 4, 10, & 11 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

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

Page 9 of 9 INITIAL CONDITIONS

1.

You are the Unit 1 Unit Supervisor.

2.

Unit 1 is in MODE 3 following a refueling outage.

INITIATING CUE

1.

The Unit 1 Assist NSO notified you 5 minutes ago; 1RY455A failed to open during a stroke test surveillance, 1BOSR 0.5-2.RY.2.

2.

IR 1234567 has been written to document the issue.

3.

No other LCOARs or DELs exist on Unit 1.

4.

Initiate the LCOAR paperwork, and direct actions, as necessary.

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

Page 1 of 8 Exelon Nuclear Job Performance Measure Accessing Containment at Power JPM Number: SA4 Revision Number: 5 Date: 2/15/2013 Revised By:

Bill Hochstetter 02/15/2013 Instructor Date Validated By:

Mace Davis 4/8/2014 Operations Dept.

Date Approved By:

Brian Lewin 4/8/2014 Operations Representative Date

SRRS: 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 and 12 below.

See File Copy

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Procedure BAP 1450-1, Access to Containment Rev: 42 Procedure BAP 1450-T2, Containment Entry Checklist Rev: 37 Procedure 1BOL PC-1 Rev: 5

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

Robert Peterson 3/30/2014 SME / Instructor Date SME / Instructor Date SME / Instructor Date

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

Page 3 of 8 Revision Record (Summary)

Revision 4 Changed to current format Revision 5 Updated to current procedure revision Added step for SRO to determine which entry condition to enter in 1BOL PC-1 Validated on 3/3/13 by Bill Hochstetter and Rob Lawlor Made time critical for unidentified RCS leakage. Note: LCO is 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> made JPM at 50% of that time.

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

Page 4 of 8 INITIAL CONDITIONS

1. You are the WEC Supervisor.
2. Unit 1 has just failed 1BOSR 4.13.1-1, Reactor Coolant System Water Inventory Balance 72 Hour Surveillance, due to unidentified leakage of 2.2 gpm.
3. Reactor power is 100%, steady state.

INITIATING CUES

1. Two EOs (Jay Eby, Greg Ryan) and one RP Technician (Bob Ward) will be entering Unit 1 Containment to search for an RCS leak outside the missile barrier.
2. Jay Eby, ext 2473, is originating the Containment Entry Checklist, BAP 1450-T2.
3. The access control guard will be Steve Smith, a security guard.
4. They will spend up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> searching for the leak.
5. RP directs entry through the emergency hatch.
6. Complete the required form for the containment entry through the WEC Supervisor responsibilities.
7. This is a time critical JPM Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

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

Page 5 of 8 RECORD START TIME:

ELEMENT STANDARD SAT UNSAT Comment Number EVALUATORS NOTE: The order of the steps are slightly different in the procedure and checklist.

EVALUATORS NOTE: The examinee may elect to notify Radiation Protection of the intent to enter containment first in order to expedite the verification of sampling requirements.

1.

REFER to BAP 1450-1, Access to Containment, and BAP 1450-T2, Containment Entry Checklist Note: Provide the examinee with a copies of BAP 1450-1 and 1450-T2 CUE: RP has obtained samples and completed all briefs.

LOCATE and OPEN:

° BAP 1450-1

° BAP 1450-T2

  • 2. Ensure MCR Turbine and Rx Panel placards are in place Cue: The Do Not Change Power placards are in place
  • Call MCR to PLACE Do Not Change Power placards
3. Ensure NSO is notified of Access Control Guards name Cue: NSO has been told security guards name.
  • NSO is notified of name of Access Control Guard
  • 4. MIDs are tagged out Cue: The MIDs are parked at the bottom of the vessel and are Tagged Out

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

Page 6 of 8 ELEMENT STANDARD SAT UNSAT Comment Number

  • 5. For emergency hatch entry, initiate 1BOL PC-1 Cue: 1BOL PC-1 is initiated
  • 1BOL PC-1 is required
  • 6. Determine BOL entry condition Cue: Hand candidate a copy of 1BOL PC-1.

Cue: Ask candidate which condition would be entered for this LCO Cue: After the candidate answers return to BAP 1450-1

  • Candidate reviews 1BOL PC-1 Answers: Condition C
7. Turn on lights inside missile barrier if entering inside the missile barrier Cue: (from cue sheet) there will be no entry inside missile barrier
  • No Entry Inside the Missle Barrier (No Lights required)
  • 8.

Sign WEC Supervisor Approval

  • Examinee signs WEC approval
  • 9. Completion time less than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
  • Completes Containment Entry approval within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> CUE: The JPM is complete.

RECORD STOP TIME:

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

Page 7 of 8 JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Accessing Containment At Power JPM Number: SA4 (S-12)

Revision Number: 5 Task Number and

Title:

S-AM-128 Authorize Containment Entry K/A Number and Importance: 2.3.13 3.8 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure BAP 1450-1, Access to Containment Rev: 42 Procedure BAP 1450-T2, Containment Entry Checklist Rev: 37 Procedure 1BOL PC-1 Rev: 5 CRITICAL STEPS (*) 2, 4, 5, 6, 8 & 9 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

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

Page 8 of 8 INITIAL CONDITIONS

1. You are the WEC Supervisor.
2. Unit 1 has just failed 1BOSR 4.13.1-1, Reactor Coolant System Water Inventory Balance 72 Hour Surveillance, due to unidentified leakage of 2.2 gpm.
3. Reactor power is 100%, steady state.

INITIATING CUES

1. Two EOs (Jay Eby, Greg Ryan) and one RP Technician (Bob Ward) will be entering Unit 1 Containment to search for an RCS leak outside the missile barrier.
2. Jay Eby, ext 2473, is originating the Containment Entry Checklist, BAP 1450-T2.
3. The access control guard will be Steve Smith, a security guard.
4. They will spend up to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> searching for the leak.
5. RP directs entry through the emergency hatch.
6. Complete the required form for the containment entry through the WEC Supervisor responsibilities.
7. This is a time critical JPM

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

Exelon Nuclear Job Performance Measure Classify Event and Fill Out a NARS Form (Earthquake)

JPM Number: SA5 (S-19t)

Revision Number: 00 Date: 10/17/2008 Revised By:

L. Sanders 10/17/2008 Instructor Date Validated By:

Mace Davis 4/8/2014 Operations Dept.

Date Approved By:

Brian Lewin 4/8/2014 Operations Representative Date

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.

See File Copy

1.

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

2.

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

3.

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

4.

Initial setup conditions are identified.

5.

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

6.

Task standards identified and verified by SME review.

7.

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

8.

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

Form

9.

Verify cues both verbal and visual are free of conflict.

10. Verify performance time is accurate
11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:

Brian Clark 10/18/08 SME / Instructor Date Robert Peterson 07/22/2010 SME / Instructor Date Robert Peterson 03/30/2014 SME / Instructor Date

Page 3 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Revision Record (Summary)

Revision 00 New JPM Validated by Clark/Sanders on 10/17/08.

Page 4 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

1. You are the Shift Emergency Director.
2. The Unit 2 Supervisor has provided you with information related to a Unit 2 event and informed you to perform an Emergency Plan evaluation.

INITIATING CUE

1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided
2. This is a time critical JPM.

PLANT CONDITIONS:

1. Unit 1 is at 100% power. Unit 2 is performing a Tech Spec Shutdown per 3.4.16 Action C.
2. An Earthquake has occurred near the plant.
3. This has resulted in a loss of off-site power for both Units.
4. Annunciator 0-38-E5, Accelerograph Accel High is in alarm
5. The National Earthquake Center reports it as a 0.3g seismic event.
6. All of the Emergency Diesel Generators have started and are supplying their respective ESF 4kV buses.
7. Dose Equivalent Iodine 131 activity is 250uci/gm.
8. OBE light is LIT.
9. 1AR020/21 indicate 5 R/hour.
10. No damage to SFP and level is normal.

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

Information For Evaluators Use:

UNSAT requires written comments on respective step.

  • Denotes critical steps.

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

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

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

The timeclock starts when the candidate acknowledges the initiating cue.

Page 5 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

RECORD START TIME:

ELEMENT STANDARD SAT UNSAT Comment Number NOTE The completion of Step 2 fulfills the critical time portion of this JPM.

1.

Refer to Exelon Nuclear -

Radiological Emergency Plan Annex for Byron Station.

Note: This step may be performed at any time Locate and Open, EP-AA-1002 Section 3, Classification of Emergencies

  • 2. Classify the Event utilizing Section 3, Classification of Emergencies.

Critical portion stop time ______

  • Classify event as ALERT, from HA4 Seismic event >

OBE and Confirmed Time from start to Classification =

________ minutes

¢ < 15 minutes

3.

Obtain NARS form, EP-MW-114-100-F-01, Nuclear Accident Reporting System (NARS).

Note: Step 3 may be performed at any time

° Obtain NARS form.

NOTE Provide the examinee with a copy of the NARS form.

Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

ELEMENT STANDARD SAT UNSAT Comment Number

4.

Refer to EP-MW-114-100, MWROG Offsite Notifications, to complete NARS form.

Note: Step 4 may be performed at any time

° Locate and Open, EP-MW-114-100, MWROG Offsite Notifications, Section 4.1, to complete NARS form.

NOTE Provide the examinee with Wind Speed and Wind Direction cues after examinee has explained where to obtain the information from the computer or from the main control board.

Cue: The wind direction on AM004 is 286°.

Cue: The wind speed on AM001 is 16 meters/sec.

Cue: An SRO has provided a peer check and signed the Verified With: section.

  • BLOCKS 2 thru 9 must be filled correctly to meet the critical portion of filling out the NARS form. (See attached KEY).

o Block 10 should be filled in None o

Verified with another SRO peer check CUE: The JPM is complete.

RECORD STOP TIME:

Page 7 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Classify Event and Fill Out a NARS Form Earthquake JPM Number: SA5 (S-19)

Revision Number: 00 Task Number and

Title:

8F.ZP-008 CLASSIFY/RECLASSIFY Emergency Action Levels K/A Number and Importance: 2.4.41 4.6 Suggested Testing Environment: Simulator Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

EP-MW-114-100 (Rev 13), Midwest Region Offsite Notifications EP-MW-114-100-F-01 (Rev. G) Nuclear Accident Reporting System (NARS) Form EP-AA-1002 (Rev 32) Exelon Nuclear Radiological Emergency Plan Annex for Byron Station CRITICAL STEPS (*) 2 & 5 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used:

minutes EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name:

(Print)

Evaluators Signature:

Date:

Page 8 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Nuclear Accident Reporting System (NARS) Form UTILITY MESSAGE NO. ___1_____

STATE MESSAGE NO. N/A

1. STATUS

[A] ACTUAL

[X] DRILL/EXERCISE

2. STATION

[A] BRAIDWOOD [C] CLINTON

[E] LASALLE

[G] ZION

[X] BYRON

[D] DRESDEN

[F] QUAD CITIES

3. ONSITE CONDITION

[A] UNUSUAL EVENT

[X] ALERT

[C] SITE AREA EMERGENCY

[D] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED

4. ACCIDENT CLASSIFIED ACCIDENT TERMINATED TIME (3[A-E]): NOW TIME (3[F]): N/A DATE (3[A-E]): TODAY DATE (3[F]): N/A EAL#: HA4
5. RELEASE STATUS

[X] NONE

[B] OCCURRING

[C] TERMINATED

6. TYPE OF RELEASE

[X] NOT APPLICABLE

[B] GASEOUS

[C] LIQUID

7. WIND DIR 286 (DEGREES FROM)
8. WIND SPEED

[A] METERS/SEC.: 16

[B] MILES/HR.: N/A

9. RECOMMENDED ACTIONS UTILITY RECOMMENDATION

[X] NONE (UE, Alert and SAE Only)

(GE Only) -----------------------------------------------------------------

[B] SHELTER ILLINOIS SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS

[C] SHELTER IOWA SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS

[D] EVACUATE ILLINOIS SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS

[E] EVACUATE IOWA SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS STATE RECOMMENDATION

[F] NONE

[G] SHELTER SUB-AREAS:

[H] EVACUATE SUB-AREAS:

[I] RECOMMEND POTASSIUM IODIDE (KI) PER PROCEDURES

[J] COMMENCE RETURN OF PUBLIC

[K] OTHER

10. ADDITIONAL INFORMATION NONE Verified With: PEER CHECK Approved By: NAME
11. TRANSMITTED BY:

NAME PHONE NUMBER TIME/DATE

[A] EXELON:

[B] STATE:

[C] COUNTY:

12. RECEIVED BY:

NAME ORGANIZATION TIME/DATE

Page 9 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Braidwood (UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 20 Initial Final

  1. Illinois EMA Illinois REAC (Only if NARS #1 is a GE)

NARS Code 38 Initial Final

  1. Illinois EMA
  1. Grundy Co. Sheriff
  1. Kankakee Co. Sheriff
  1. Will County Sheriff Illinois REAC Grundy Co. EMA Kankakee Co. EOC Will Co. EOC ROLL CALL Initial Roll Call Complete:

(time / date)

LaSalle (UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 20 Initial Final

  1. Illinois EMA Illinois REAC (Only if NARS #1 is a GE)

NARS Code 25 Initial Final

  1. Illinois EMA
  1. Grundy Co. Sheriff
  1. LaSalle Co. Sheriff Illinois REAC Grundy Co. EMA LaSalle Co. ESDA Clinton (UE, Alert, Site Area and escalated General Emergencies)

NARS Code 98 Initial Final

  1. Illinois EMA Illinois REAC (Only if NARS #1 is a GE)

NARS Code 36 Initial Final

  1. Illinois EMA
  1. DeWitt Co. Sheriff Illinois REAC DeWitt Co. EOC Byron (UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 20 Initial Final

  1. Illinois EMA Illinois REAC (Only if NARS #1 is a GE)

NARS Code 37 Initial Final

  1. Illinois EMA
    • Ogle Co. Sheriff
    • Rochelle Police Illinois REAC Ogle Co. ESDA Ogle Co. EOC Dresden (UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 20 Initial Final

  1. Illinois EMA Illinois REAC (Only if NARS #1 is a GE)

NARS Code 22 Initial Final

  1. Illinois EMA
  1. Grundy Co. Sheriff
  1. Kendall Co. Sheriff
  1. Will County Sheriff Illinois REAC Grundy Co. EMA Kendall Co. EOC Will Co. EOC Quad Cities (UE, Alert, SAE, escalated GE(s),

Termination and Recovery)

NARS Code 43 Initial Final

  1. Illinois EMA
  1. Iowa EMD Illinois REAC Scott Co. Sheriff Clinton Co. EOC Scott Co. EOC (Only if NARS #1 is a GE)

NARS Code 23 Initial Final

  1. Illinois EMA
  1. Iowa EMD
  1. Clinton Co. EOC
  1. Rock Island Co. Sheriff
  1. Whiteside Co. Sheriff
  1. Scott Co. Sheriff
  1. Scott Co. EOC Whiteside Co. ESDA Rock Island ESDA Illinois REAC Commercial numbers:

IEMA 217-782-7860 (QC only)

Iowa HSEMD 515-281-3231 NOTES: # Indicates that this agency is required to be notified within 15 minutes.

    • Only one needs to answer for notification.

Page 10 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS

1. You are the Shift Emergency Director.
2. The Unit 2 Supervisor has provided you with information related to a Unit 2 event and informed you to perform an Emergency Plan evaluation.

INITIATING CUE

1. Perform an Emergency Plan evaluation and fill out the NARS form for transmittal for the plant conditions provided
2. This is a time critical JPM.

PLANT CONDITIONS:

1. Unit 1 is at 100% power. Unit 2 is performing a Tech Spec Shutdown per 3.4.16 Action C.
2. An Earthquake has occurred near the plant.
3. This has resulted in a loss of off-site power for both Units.
4. Annunciator 0-38-E5, Accelerograph Accel High is in alarm
5. The National Earthquake Center reports it as a 0.3g seismic event.
6. All of the Emergency Diesel Generators have started and are supplying their respective ESF 4kV buses.
7. Dose Equivalent Iodine 131 activity is 250uci/gm.
8. OBE light is LIT.
9. 1AR020/21 indicate 5 R/hour.
10. No damage to SFP and level is normal.
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