ML23146A071

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Proposed RO Admin JPMs
ML23146A071
Person / Time
Site: Byron  Constellation icon.png
Issue date: 02/27/2023
From:
Constellation Energy Generation
To:
NRC/RGN-III
Bruce Bartlett
Shared Package
ML19121A201 List:
References
Download: ML23146A071 (1)
v • d • e


Text

Job Performance Measure Perform AFD Weekly Surveillance JPM Number: RA-1-08-01 Revision Number:

0 Date:

5/16/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

06/14/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/ Barry Mingus /s/

07/26/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/27/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/27/2022 Training Department: Print / Sign Date

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

BM

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

BM

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

BM

4. Initial setup conditions are identified.

BM

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

BM

6. Task standards identified and verified by instructor or SME review.

BM

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

BM

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

BM

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

BM Procedure: 1BOSR 2.3.1-1 Revision:

9 Procedure: BCB-1 Figure 19 Revision:

214 Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

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

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

Revision Record (Summary)

Revision #

Summary 0

Created JPM

JPM SETUP INSTRUCTIONS

1. This is an administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following are available for the JPM performance:
  • 1BOSR 2.3.1-1
  • BCB-1 Figure 19
  • Reference picture 1PM05J 1
  • Reference picture 1PM05J 2
  • Reference picture Plant Displays #13 Delta Flux
3. ENSURE the following between performances of the JPM:
  • New clean procedure and reference copies for examinee to work from during performance
4. This completes the setup for this JPM.

INITIAL CONDITIONS

  • You are the U1 NSO
  • Unit 1 is at 97% RTP INITIATING CUE
  • The Unit Supervisor directs you to perform 1BOSR 2.3.1-1, Axial Flux Difference Weekly Surveillance.

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. 5 & 7 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate had while performing the JPM.

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

JPM Start Time:

JPM Sequence #:

of Task Standard:

Perform an Axial Flux Weekly Surveillance and determine that all AFD values are within TS and procedural limits.

STEP ELEMENT STANDARD SAT UNSAT Comment Number NOTE: Ensure Reference documents are available: 1BOSR 2.3.1-1 and BCB-1 Figure 19.

Provide a calculator.

1.

Record NIS Power Range Channel OPERABLE on Data Sheet D2

  • Record YES for each Channel on Data Sheet D2
2.

Record % Rated Thermal Power for each Operable Channel on Data Sheet D2

  • Record data from reference image:
  • N41: 97 (+- 0.5)
  • N42: 97.5 (+- 0.5)
  • N43: 97 (+- 0.5)
  • N44: 97.5 (+- 0.5)
3.

Record the actual AFD (PWR RNG Flux) for each Operable Chanel

  • Record data from reference image:
  • N41: +1.0 (+- 0.5)
  • N42: +1.0 (+- 0.5)
  • N43: +0.5 (+- 0.5)
  • N44: +0.0 (+- 0.5)
4.

Obtain and record the minimum and maximum values of the AFD RAOC limits

  • Record limits from BCB-1 Figure19:
  • N41 minimum: -10.6
  • N41 Maximum: +10.9
  • N42 minimum: -10.6
  • N42 Maximum: +10.9
  • N43 minimum: -10.6
  • N43 Maximum: +10.9
  • N44 minimum: -10.6
  • N44 Maximum: +10.9
  • 5.

Verify AFD to be within RAOC limits for each Operable channel

  • Verify AFD values recorded in Step 3 are between the limits recorded in Step 4
  • Write YES in each block on Data Sheet D2

STEP ELEMENT STANDARD SAT UNSAT Comment Number

6.

Record the AFD from PPC Plant Displays

  • Record the AFD value from reference sheet Plant Displays #13 Delta Flux
  • N41: +0.425
  • N42: +0.392
  • N43: +0.397
  • N44: +0.406 NOTE:

Expected Values in the following step should be adjusted to reflect the values recorded in Step 3, if required.

  • 7.

Calculate the difference between the 1PM05J meters and the PPC

  • Find the difference between values recorded in Step 3 and Step 6 and record on Data Sheet D2:
  • Difference = Step 3(AFD) -

Step 6 (AFD)

  • N41: +0.575
  • N42: +0.608
  • N43: +0.103
  • N44: -0.406 CUE:

This JPM is complete.

JPM Stop Time:

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform AFD Weekly Surveillance JPM Number: RA-1-08-0 Revision Number: 0 Task Number and

Title:

S.NI3-14 Given applicable reference material, ANALYZE a given set of plant conditions and DETERMINE Power Range NI Tech Spec operability requirements Task Standard: Perform an Axial Flux Weekly Surveillance and determine that all AFD values are within TS and procedural limits.

K/A Number and Importance: 2.1.25 Imp: 3.9/4.2 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BOSR 2.3.1-1 Revision:

9 Procedure: BCB-1 Figure 19 Revision:

214 Procedure:

Revision:

Procedure:

Revision:

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 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

INITIAL CONDITIONS

  • You are the U1 NSO
  • Unit 1 is at 97% RTP INITIATING CUE
  • The Unit Supervisor directs you to perform 1BOSR 2.3.1-1, Axial Flux Difference Weekly Surveillance.

1BOSR 2.3.1-1 Revision 9 Page 4 of 4 Continuous Use AXIAL FLUX DISTRIBUTION WEEKLY SURVEILLANCE DATA SHEET D2 CHANNEL N-41 N-42 N-43 N-44 1.

Channel Operable (Yes/No) 2.

% Rated Thermal Power

¢

¢

¢

¢ 3.

Actual AFD (1PM05J)

¢

¢

¢

¢ 4.

AFD Limits Minimum Maximum 5.

AFD in limits (Yes/No)

¢

¢

¢

¢ 6.

Computer Point U1144 U1142 U1141 U1143 AFD 7.

Difference (Step F.3 - F.6)

NOTE With power > 50% (Step F.2) and two or more OPERABLE excore channels indicating AFD to be outside the limits, notify the Unit Supervisor IMMEDIATELY to initiate 1BOL 2.3.

YES YES YES YES YES YES YES YES 97 97.5 97 97.5

+1.0

+1.0

+0.5 0.0

-10.6

-10.6

-10.6

-10.6

+10.9

+10.9

+10.9

+10.9

+0.425

+0.392

+0.397

+0.406

+0.575

+0.608

+0.103

-0.406 KEY

Performance Measure Manual Calculation of SG Primary to Secondary Leak Rate JPM Number:

RA-1-09-0 Revision Number:

0 Date:

7/20/2022 Developed By Barry Mingus

/ Barry Mingus /s/

07/27/2022 Instructor: Print / Sign Date Reviewed By: Benjamin Reyes /

Benjamin Reyes /s/

08/17/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/27/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/27/2022 Training Department: Print / Sign Date

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

BR

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

BR

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

BR

4. Initial setup conditions are identified.

BR

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

BR

6. Task standards identified and verified by instructor or SME review.

BR

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

BR

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

BR

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

Procedure: 1BOSR SG-1 Revision:

009 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

10. Verify cues both verbal and visual are free of conflict.

BR

11. Verify performance time is accurate.

BR

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

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BR

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

Revision Record (Summary)

Revision #

Summary 0

Created new JPM for RO

JPM SETUP INSTRUCTIONS

1. This is an administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following are available for the JPM performance:
  • 1BOSR SG-1
  • Calculator
  • Plant Data Sheet o Chemistry Gas Analysis results o 1PR27J Rad Monitor Reading o 1A and 1B SJAE Flows
3. ENSURE the following between performances of the JPM:
  • New clean procedure and reference copies for examinee to work from during performance
4. This completes the setup for this JPM.

INITIAL CONDITIONS

  • The Unit at full power steady state.
  • You are the Unit 1 Assist NSO.
  • Unit 1 has a suspected primary to secondary leak in progress.
  • No Chemistry Grab Samples since the initiation of the leak are available.

INITIATING CUE You have been directed by the Unit 1 Supervisor to perform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.3 of 1BOSR SG-1.

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, & 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 candidate 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.

JPM Start Time:

JPM Sequence #:

of Task Standard: Calculate a Primary to Secondary Leak Rate of 7.05 using RMS or 6.19 using RP0094 with a margin of error of (+10%) using 1BOSR SG-1.

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE:

Provide trainee with a copy of reference materials.

1 Refer to 1BOSR SG-1, Step F.3

  • LOCATE and OPEN 1BOSR SG-1, Step F.3 2

Record the SJAE Rad Monitor 1PR27J activity o Record reading on Data Sheet D2 o RMS o 4.92 E-06 o RP0094 o 4.32 E-06

  • 3.

Calculate Total SJAE Flow

  • Calculate the Total SJAE Flow Rate by adding the Sum of the operating SJAE readings and record on Data Sheet 2 (8.2 + 9.1 = 17.3 scfm)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 4.

Calculate the Corrected Total RCS Activity

  • Enter the weighted mean decay corrected (WTD Mean Decay Corr) activities from the most current RCS Gas Grab sample results for all isotopes listed on the Data Sheet D2 Ar-41: 4.524 E-02 Kr-85m: 1.272 E-04 Kr-87: 2.051 E-04 Kr-88: 2.509 E-04 Xe-133: 1.070 E-03 Xe-135: 1.086 E-03 Xe-138: 1.218 E-03
  • Multiply the Activities in procedure step F.3.c.2 by the Response Factors and Record the Corrected RCS Activities for each isotope on Data Sheet D2 Ar-41: 1.21 E-01 Kr-85m: 3.14 E-04 Kr-87: 5.95 E-04 Kr-88: 6.45 E-04 Xe-133: 1.07 E-03 Xe-135: 2.75 E-03 Xe-138: 3.41 E-03
  • Sum Corrected RCS Activities and Record the Total RCS Activity on Data Sheet D2 Total: 1.30 E-01

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 5.

Calculate the Estimated Leak Rate

  • Calculate the Estimated Leak Rate and Record on Data Sheet D3
  • (Step F.3a) x (Step F.3.b) x 10773 ÷ (Step F.3.c)

RMS: (4.92 E-06) x (17.3) x 10773 / 1.30 E-01 = 7.05 RP0094: (4.32 E-06) x (17.3) x 10773 / 1.30 E-01 = 6.19

6.

Determine the Leak Rate Correction Factor (CF)

Mark the step N/A since no Chemistry grab sample is available following the initiation of the leak per the procedure Note

7.

Calculate Corrected Leak Rate Mark the step N/A since no Chemistry grab sample is available following the initiation of the leak per the procedure Note

8.

Log Leak Rate results Log Leak Rate results on Data Sheet 5 o RMS - 7.05 GPD (6.35 GPD to 7.76 GPD) o RP0094 - 6.19 GPD (5.57 GPD to 6.81 GPD)

CUE:

This JPM is complete.

JPM Stop Time:

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform a Manual Calculation of SG Primary to Secondary Leak Rate JPM Number: RA-2 Revision Number: 0 Task Number and

Title:

4D.OA-17 RESPOND to a Steam Generator Tube Leak Task Standard: Calculate a Primary to Secondary Leak Rate of 7.05 using RMS or 6.19 using RP0094 with a margin of error of (10%) using 1BOSR SG-1.

K/A Number and Importance: 037AA2.12 (3.4/3.6)

Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: 1BOSR SG-1 Revision:

009 Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

18 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 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

INITIAL CONDITIONS

  • The Unit at full power steady state.
  • You are the Unit 1 Assist NSO.
  • Unit 1 has a suspected primary to secondary leak in progress.
  • No Chemistry Grab Samples since the initiation of the leak are available.

INITIATING CUE You have been directed by the Unit 1 Supervisor to perform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.3 of 1BOSR SG-1.

DATA SHEET D2 Step F.2.

SJAE RADIATION MONITOR 1PR27J MONITOR READING LEAK RATE RMS 1PS127 Ci/ml GPD PPDS ID RP0094 Ci/ml GPD Step F.3.

3.a.

SJAE 1PR27J RAD MONITOR READING 4.92e-06 (RMS) Ci/ml (4.32 e-06 PPDS - RP0094) 3.b.

TOTAL SJAE FLOW 8.2 scfm + 9.1 scfm = 17.3 scfm (1A SJAE)

(1B SJAE)

(Total SJAE FLOW) 3.c.

CORRECTED TOTAL RCS ACTIVITY ISOTOPE WTD MEAN DECAY CORR ACTIVITY

RESPONSE

FACTOR CORRECTED RCS ACTIVITY Ar-41 4.524 e-02 Ci/ml x

2.67

=

1.21 e-01 Ci/ml Kr-85m 1.272 e-04 Ci/ml x

2.47

=

3.14 e-04 Ci/ml Kr-87 2.051 e-04 Ci/ml x

2.9

=

5.95 e-04 Ci/ml Kr-88 2.509 e-04 Ci/ml x

2.57

=

6.45 e-04 Ci/ml Xe-133 1.070 e-03 Ci/ml x

1.0

=

1.07 e-03 Ci/ml Xe-135 1.086 e-03 Ci/ml x

2.53

=

2.75 e-03 Ci/ml Xe-138 1.218 e-03 Ci/ml x

2.8

=

3.41 e-03 Ci/ml TOTAL RCS ACTIVITY 1.30 e-01 Ci/ml

DATA SHEET D3 3.d.

ESTIMATED LEAK RATE Estimated

= (SJAE 1PR27J Activity, F.3.a) x (SJAE Flow, F.3.b) x 10773 Leak Rate (Total RCS Activity F.3.c)

= (4.92 e-06 (4.32 e-06) Ci/ml) x ( 17.3 scfm) x 10773 = 7.05 (6.19) GPD

( 1.30 e-01 Ci/ml)

(10773)

=

GPD Conversion Constant

=

(7.481 Gallons/Cubic Foot) x (1440 min/Day) 3.e.

LEAK RATE CORRECTION FACTOR CF

= Grab Sample Leak Rate (From Chem) = (

) GPD =

Estimated Leak Rate, step F.3.d

(

) GPD 3.f.

CORRECTED LEAK RATE Corrected Leak Rate = (Estimated Leak Rate, F.3.d) x (CF, F.3.e)

= (

GPD) x (

, CF)

=

GPD 3.g.

LEAK RATE Leak Rate GPD RMS - 7.05 GPD (6.35 GPD to 7.76 GPD)

RP0094 - 6.19 GPD (5.57 GPD to 6.81 GPD)

IF results from a Chemistry grab sample following the leak initiation are not available, THEN mark steps F.3.e and F.3.f "N/A", and record the Estimated leak rate in step F.3.d as the leak rate in step F.3.g.

IF NEW grab sample results are available since the last leak rate determination, THEN perform steps F.3.e and F.3.f.

IF no NEW grab sample results are available since the last leak rate determination, THEN use the last CF, calculated with grab sample results obtained following the leak initiation, as the CF in step F.3.e.

NOTE Chemistry grab sample results are required to calculate accurate Correction Factors (CF).

N/A N/A

DATA SHEET D2 Step F.2.

SJAE RADIATION MONITOR 1PR27J MONITOR READING LEAK RATE RMS 1PS127 Ci/ml GPD PPDS ID RP0094 Ci/ml GPD Step F.3.

3.a.

SJAE 1PR27J RAD MONITOR READING 4.92e-06 (RMS) Ci/ml (4.32 e-06 PPDS - RP0094) 3.b.

TOTAL SJAE FLOW 8.2 scfm + 9.1 scfm = 17.3 scfm (1A SJAE)

(1B SJAE)

(Total SJAE FLOW) 3.c.

CORRECTED TOTAL RCS ACTIVITY ISOTOPE WTD MEAN DECAY CORR ACTIVITY

RESPONSE

FACTOR CORRECTED RCS ACTIVITY Ar-41 4.524 e-02 Ci/ml x

2.67

=

1.21 e-01 Ci/ml Kr-85m 1.272 e-04 Ci/ml x

2.47

=

3.14 e-04 Ci/ml Kr-87 2.051 e-04 Ci/ml x

2.9

=

5.95 e-04 Ci/ml Kr-88 2.509 e-04 Ci/ml x

2.57

=

6.45 e-04 Ci/ml Xe-133 1.070 e-03 Ci/ml x

1.0

=

1.07 e-03 Ci/ml Xe-135 1.086 e-03 Ci/ml x

2.53

=

2.75 e-03 Ci/ml Xe-138 1.218 e-03 Ci/ml x

2.8

=

3.41 e-03 Ci/ml TOTAL RCS ACTIVITY 1.30 e-01 Ci/ml

DATA SHEET D3 3.d.

ESTIMATED LEAK RATE Estimated

= (SJAE 1PR27J Activity, F.3.a) x (SJAE Flow, F.3.b) x 10773 Leak Rate (Total RCS Activity F.3.c)

= (4.92 e-06 (4.32 e-06) Ci/ml) x ( 17.3 scfm) x 10773 = 7.05 (6.19) GPD

( 1.30 e-01 Ci/ml)

(10773)

=

GPD Conversion Constant

=

(7.481 Gallons/Cubic Foot) x (1440 min/Day) 3.e.

LEAK RATE CORRECTION FACTOR CF

= Grab Sample Leak Rate (From Chem) = (

) GPD =

Estimated Leak Rate, step F.3.d

(

) GPD 3.f.

CORRECTED LEAK RATE Corrected Leak Rate = (Estimated Leak Rate, F.3.d) x (CF, F.3.e)

= (

GPD) x (

, CF)

=

GPD 3.g.

LEAK RATE Leak Rate GPD RMS - 7.05 GPD (6.35 GPD to 7.76 GPD)

RP0094 - 6.19 GPD (5.57 GPD to 6.81 GPD)

IF results from a Chemistry grab sample following the leak initiation are not available, THEN mark steps F.3.e and F.3.f "N/A", and record the Estimated leak rate in step F.3.d as the leak rate in step F.3.g.

IF NEW grab sample results are available since the last leak rate determination, THEN perform steps F.3.e and F.3.f.

IF no NEW grab sample results are available since the last leak rate determination, THEN use the last CF, calculated with grab sample results obtained following the leak initiation, as the CF in step F.3.e.

NOTE Chemistry grab sample results are required to calculate accurate Correction Factors (CF).

N/A N/A

Performance Measure Identify Leak Isolation Points from Mechanical and Electrical Drawings JPM Number:

RA-2-01-0 Revision Number:

2 Date:

7/15/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

7/18/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/

Barry Mingus /s/

07/26/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/27/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/27/2022 Training Department: Print / Sign Date

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

BM

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

BM

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

BM

4. Initial setup conditions are identified.

BM

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

BM

6. Task standards identified and verified by instructor or SME review.

BM

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

BM

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

BM

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

Procedure: M-34 sht 2 Revision:

J Procedure: M-42 sht 1A Revision:

AU Procedure: M-42 sht 2A Revision:

BD Procedure: 6E-1-4030SX06 Revision:

K Procedure: 6E-2-4030SX06 Revision:

E Procedure: 6E-0-4030SX27 Revision:

I

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

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

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

Revision Record (Summary)

Revision #

Summary 2

Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions Added Task Standard.

1 Modified from RA-2 administered on 2016 Certification Exam.

Changed initial plant condition to Mode 5.

Changed leak location to Unit 0 CC Hx SX inlet piping.

Changed Task description to Vision and actual task.

Applied new template TQ-AA-150-J020 0

Modified from Braidwood. Rev. 0 at Byron

JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
2. Verify current revisions of the following information is available for JPM performance:
  • M-34 Sheet 2
  • M-42 sheet 1A
  • M-42 sheet 2A
3. ENSURE the following between performances of JPM:
  • EDMS/HPI Search Parameters cleared
  • Clear recent documents from computer
  • On computer that can access the Internet, open Internet Explorer, under Tools tab, Delete Browsing History and verify/close EDMS/HPI program(s).
4. This completes the setup for this JPM.

INITIAL CONDITIONS

  • You are an extra NSO.
  • Unit 1 is performing a shutdown and has recently entered Mode 5.
  • The Auxiliary Building EO has just reported a leak at the welded inlet connection to the piping reducer upstream of 0SX050A, U-0 CC HX SX Sup 0FT-SX044 Hi Side Isol Vlv.
  • 0SX050A is located in the 2B SX Pp Rm INITIATING CUE The Shift Manager has directed you to determine the isolation boundaries (mechanical and/or electrical) to support repair of the leak as close as possible to the source. The Shift Manager has directed you to document your recommendation on the cue sheet and to 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. 1, 2, & 4 Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the candidate 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.

JPM Start Time:

JPM Sequence #:

of Task Standard: Evaluate mechanical and electrical drawings to identify the isolation points required to contain the leak identified in the initial conditions.

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 1 Determine upstream acceptable isolation points Refers to M-42 sheet 1A and determines upstream isolation points are:
  • 1SX005
  • 2SX005
  • 2.

Determine downstream acceptable isolation point Refers to M-42 sheet 2A and determines downstream isolation point is:

  • 0SX007
3.

Locate correct schematic

o Use computer such as Passport or EDMS to identify drawing o Use Electrical Schematic book NOTE: For 0SX007, either the specified disconnect switch or MCC will provide electrical isolation.

  • 4.

Determine electrical isolation points Determines electrical isolations:

  • For 1SX005; 480VAC ESF MCC132X1 compt. B1
  • For 2SX005; 480VAC ESF MCC232X1 compt. B1
  • For 0SX007; o Disconnect Switch 0SX007E OR o 480VAC ESF MCC132X1 compt. B3 CUE:

This JPM is complete.

STEP ELEMENT STANDARD SAT UNSAT Comment Number JPM Stop Time:

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Identify Leak Isolation Points from Mechanical and Electrical Drawings JPM Number: RA-2-01-0 Revision Number: 2 Task Number and

Title:

4E.AM-033, TROUBLESHOOT plant equipment using Plant Mechanical & Electrical Drawings Task Standard: Evaluate mechanical and electrical drawings to identify the isolation points required to contain the leak identified in the initial conditions.

K/A Number and Importance: 2.2.41; importance 3.5 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: M-34 sht 2 Revision:

J Procedure: M-42 sht 1A Revision:

AU Procedure: M-42 sht 2A Revision:

BD Procedure: 6E-1-4030SX06 Revision:

K Procedure: 6E-2-4030SX06 Revision:

E Procedure: 6E-0-4030SX27 Revision:

I 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 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Date:

Evaluators Signature:

Date:

INITIAL CONDITIONS

  • You are an extra NSO.
  • Unit 1 is performing a shutdown and has recently entered Mode 5.
  • The Auxiliary Building EO has just reported a leak at the welded inlet connection to the piping reducer upstream of 0SX050A, U-0 CC HX SX Sup 0FT-SX044 Hi Side Isol Vlv.
  • 0SX050A is located in the 2B SX Pp Rm INITIATING CUE The Shift Manager has directed you to determine the isolation boundaries (mechanical and/or electrical) to support repair of the leak as close as possible to the source. The Shift Manager has directed you to document your recommendation on the cue sheet and to report back with your recommendation.

Job Performance Measure Perform Offsite Notification (NARS form transmittal)

JPM Number:

RA-4-01-0 Revision Number:

7 Date:

5/31/2022 Developed By:

Benjamin Reyes

/ Benjamin Reyes /s/

6/13/2022 Instructor: Print / Sign Date Reviewed By:

Barry Mingus

/ Barry Mingus /s/

7/27/2022 SME or Instructor: Print / Sign Date Reviewed By:

Austin Wilde

/ Austin Wilde /s/

09/27/2022 Operations Representative: Print / Sign Date Approved By:

Brian Lewin

/ Brian Lewin /s/

09/27/2022 Training Department: Print / Sign Date

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

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

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

BM

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

BM

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

BM

4. Initial setup conditions are identified.

BM

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

BM

6. Task standards identified and verified by instructor or SME review.

BM

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

BM

8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.

BM

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

BM Procedure: EP-MW-114-100 Revision:

20 Procedure: EP-MW-114-100-F-01 Revision:

K Procedure: EP-MW-114-100-F05 Revision:

A

10. Verify cues both verbal and visual are free of conflict.

BM

11. Verify performance time is accurate.

BM

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

N/A

13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:

BM

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

Revision Record (Summary)

Revision #

Summary 07 Applied new template TQ-AA-150-J020 Rev 1 Verified/updated KAs and procedure revisions Modified task conditions to align with procedure changes.

Added Task Standard.

06 This JPM was previously utilized on NRC 19-1 Exam as RA-4.

JPM number format revised to better track JPMs as opposed to changing numerical designations based on where placed sequentially on ES-301 forms and to allow better tracking of similar, modified JPMs.

05 This JPM previously used as RA-4 on 2013 NRC Exam.

Changed initial conditions and resultant classification.

Applied new template TQ-AA-150-J020.

Revised for Updated Procedure revisions, including revised dialing code for this event.

04 Updated procedure revisions.

03 Updated format. Included note to use Section 11 transmittal time if Initial Roll Call time is not recorded.

00 Initial Revision of JPM

JPM SETUP INSTRUCTIONS

1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
  • If performed in a classroom, ensure a suitable computer and monitor available along with the NARS phone Simulator.pptx.
2. Verify current revisions of the following information is available for JPM performance:
3. This completes the setup for this JPM.

INITIAL CONDITIONS You are an extra NSO that has reported to the Control Room.

  • The Shift Manager has performed an Emergency Plan Evaluation for events in progress.
  • Three minutes ago the Shift Manager declared a Site Area Emergency, MS1 Loss of all Off-Site and On-Site AC power to emergency buses for 15 minutes or longer.
  • EONS is unavailable.

INITIATING CUE The Shift Manager directs you to transmit the NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) message, EP-MW-114-100-F-01.

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. 2, 3, 5 & 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 candidate 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.

JPM Start Time:

JPM Sequence #:

of Task Standard: Simulate a NARS Form transmittal such that all critical steps are completed in accordance with the specified standards and initial roll call is complete within 15 minutes from event classification time as noted in block 4 of the NARS Form.

STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE:

Complete NARS Form EP-MW-114-100-F-01 (Reference Handout) filling in the current date and the current time minus 3 minutes (per initial cue) in Block 4, Accident Classified. Provide the completed NARS Form to the applicant.

NOTE: The current model phone does NOT indicate when other parties connect on the bridge circuit. Whether using the actual phone in the Simulator or simulating the phone, do not speak or make sounds when connected (alternatively, if performed in the classroom, utilize the NARS Phone Simulator).

NOTE: NARS FORM TRANSMITTAL INFORMATION GUIDE, EPA-11-003 may be utilized to perform the following step.

1.

Refer to EP-MW-114-100 Locate and open EP-MW-114-100 and perform the following:

  • Locate step 4.1
  • Proceed to step 4.2.3
  • Use Attachment 2.II and NARS Form to transmit message NOTE: Dialing the NARS Phone Code activates a conference bridge. A brief pause will occur prior to connection once the desired code has been entered. Student could simulate dialing NARS code 37 if not done in Simulator that has a black phone.
  • 2.

Refer to EP-MW-114-100 and NARS form EP-MW-114-100-F-

01.
  • Depress NARS code BY
37. Step 4.3.1.
  • 3.

Verify the call initiation

  • Depress yes to initiate the call.

NOTE: Procedure revisions for changing the name from Exelon to Constellation are on a timeline of 2 years. Current revision has not changed the name of the company. The candidate may alternately insert the name Constellation for Exelon.

STEP ELEMENT STANDARD SAT UNSAT Comment Number

4.

Refer to EP-MW-114-100 and NARS form EP-MW-114-100-F-

01. Read messages.

Read the following two messages.

  • This is the Exelon Nuclear Byron station Main control room. Please Standby for a NARS Message.
  • This is the Exelon Nuclear Byron station Main control room.

Please Standby to receive a NARS Message and respond as the roll is called.

CUE:

If requested if anyone has joined the line, respond: IEMA is on the line.

NOTE: Ogle County and Rochelle Police are only required to be notified within 15 minutes if the initiating event is a General Emergency. IEMA will be the only respondent for this JPM.

  • 5.

Refer to EP-MW-114-100 and NARS form EP-MW-114-100-F-

01. Conduct initial roll call.

Conduct an Initial roll call for the initial agencies in the box that is listed as Byron BY 37 on back of NARS form.

  • Document initial time agency is notified.

o Ogle County o Rochelle Police o Check associated box as call is responded to.

o Illinois REAC.

CUE:

Respond to student for agency Illinois EMA. Repeat the name back to them after they say name that they are trying to contact.

  • 6.

Refer to EP-MW-114-100 and NARS form EP-MW-114-100-F-

01. READ the NARS message.

o Read the NARS Message.

o UTILITY MESSAGE NO:

1

STEP ELEMENT STANDARD SAT UNSAT Comment Number o STATE MESSAGE NO:

N/A o READ the blocks 1-10 one at a time; stating the number, the title, the letter (if appropriate) and the description.

  • 1.STATUS: [B]

DRILL/EXERCISE2.

  • STATION: [B]

BYRON

  • 3.ONSITE CONDITION:

[C] SITE AREA EMERGENCY

  • 4 ACCIDENT CLASSIFIED:

TIME: as written on form from initial cue DATE: current date as listed on form from initial cue EAL#: MS1 ACCIDENT TERMINATED:

TIME: N/A DATE: N/A

  • 5.RELEASE STATUS:

[A] NONE

  • 6. TYPE OF RELEASE:

[A] NOT APPLICABLE o 7. WIND DIR: 165 (DEGREES FROM) o 8. WIND SPEED: [B]

MILES/HR: 22.4

  • 9. RECOMMENDED ACTIONS: [A] NONE

STEP ELEMENT STANDARD SAT UNSAT Comment Number o 10. ADDITIONAL INFORMATION: None NOTE: Record time Block 10, ADDITIONAL INFORMATION, has been read to state and local authorities: ______:______:______

Time Block 10, has been read to state and local authorities - time from Block 4, Accident Classified = ______:______:______ (< 15 minutes)

7.

Refer to EP-MW-114-100 and NARS form EP-MW-114-100-F-

01. COMPLETE Sections 11 and 12.
  • Complete Section 11 on the NARS form.
  • MARK [A] Exelon.
  • ENTER your name and an outside phone number that the state agencies can use to call back if necessary. (for example, 815-406-2251 or another MCR phone extension)
  • ENTER current time
  • ENTER current date.
  • Complete Section 12 on the NARS form.

o Ask name of IEMA representative that received NARS message and enter information on form.

CUE:

As IEMA; respond back as Michael Hammer. Also respond with current time and todays date.

STEP ELEMENT STANDARD SAT UNSAT Comment Number

8.

Refer to EP-MW-114-100 and NARS form EP-MW-114-100-F-

01. Clarify message.
  • Repeat the roll call for each agency listed under NARS code used for Final Roll Call.
  • Ask if there are any questions about the information provided.

o Clarify NARS Message data questions at this time.

CUE:

When prompted, respond as Illinois EMA on final roll call. Respond to caller that you have no further questions.

9.

Refer to EP-MW-114-100 and NARS form EP-MW-114-100-F-

01. Complete call.

o State NARS Communication is complete.

o Hang up phone.

CUE:

This JPM is complete.

JPM Stop Time:

JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform Offsite Notification (NARS form transmittal)

JPM Number: RA-4-01-0 Revision Number: 07 Task Number and

Title:

4F.ZP-17, PERFORM Site Emergency Plan Duties Task Standard: Simulate a NARS Form transmittal such that all critical steps are completed in accordance with the specified standards and initial roll call is complete within 15 minutes from event classification time as noted in block 4 of the NARS Form.

K/A Number and Importance: 2.4.43, importance 3.2 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: EP-MW-114-100 Revision:

20 Procedure: EP-MW-114-100-F-01 Revision:

K Procedure: EP-MW-114-100-F05 Revision:

A Procedure:

Revision:

Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete:

12 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 NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).

Evaluators Name (Print):

Evaluators Signature:

Date:

INITIAL CONDITIONS You are an extra NSO that has reported to the Control Room.

  • The Shift Manager has performed an Emergency Plan Evaluation for events in progress.
  • Three minutes ago the Shift Manager declared a Site Area Emergency, MS1 Loss of all Off-Site and On-Site AC power to emergency buses for 15 minutes or longer.
  • EONS is unavailable.

INITIATING CUE The Shift Manager directs you to transmit the NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) message, EP-MW-114-100-F-01.

This is a time critical JPM.

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