Text

SRO Admin JPM
	ML23160A092
Person / Time
Site:	Dresden
Issue date:	05/18/2023
From:	; NRC/RGN-III
To:	; Constellation Energy Generation
	Gregory Roach
Shared Package
ML22007A049	List: ML23160A077; ML23160A078; ML23160A083; ML23160A088; ML23160A089; ML23160A090; ML23160A092;
References
	50-010/23-301, 50-237/23-301, 50/249/23-301 50-010/OL-23, 50-237/OL-23, 50-249/OL-23
	Download: ML23160A092 (1)
	v • d • e

TQ-AA-150-J020 Revision 01 Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure REACTIVATION OF AN SRO LICENSE JPM Number:

A-N-1-S Revision Number:

03 Date:

12/22 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

Jonathan Chapman

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 03 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.

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 instructor or SME review.

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

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.

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

Procedure: OP-AA-105-102 Revision:

17 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 03 Revision Record (Summary)

Revision #

Summary 00 New JPM for ILT 09-1 Cert Exam 01 Modified for ILT 15-1 (2016-301) NRC Exam 02 Updated for the ILT 19-1 (2020-301) NRC Exam 03 Updated for the ILT 22-1 (2023-301) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 03 SETUP INSTRUCTIONS:

1.

This is a tabletop JPM. It is not required to be performed in a simulator setting.

2.

No Simulator setup needed.

DOCUMENT PREPARATION

1. A copy of OP-AA-105-102, NRC ACTIVE LICENSE MAINTENANCE.

2. A marked up copy of OP-AA-105-102, NRC ACTIVE LICENSE MAINTENANCE, Attachment 2, REACTIVATION OF LICENSE LOG.

TQ-AA-150-J020 Revision 01 Page 5 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 03 INITIAL CONDITIONS

1. You are the Shift Manager.

2. An SRO is in the process of license reactivation.

3. OP-AA-105-102, Attachment 2, REACTIVATION OF LICENSE LOG, is filled out up to the point of Shift Manager review for the licensee.

INITIATING CUE

4. The Shift Operation Superintendent directs you to perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and return it to me.

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.

TQ-AA-150-J020 Revision 01 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-S Rev 03 JPM Start Time:

JPM Sequence #:

of 5

Task Standard:

The Examinee will verify the Reactivation of License Log IAW OP-AA-105-102, NRC ACTIVE LICENSE MAINTENANCE, and will determine there are multiple errors and the operator cannot return to active status.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the filled in copy of OP-AA-105-102, Attachment 2, REACTIVATION OF LICENSE LOG, and the clean copy of OP-AA-105-102, NRC ACTIVE LICENSE MAINTENANCE

1.

Review OP-AA-105-102, Attachment

2.

Reviews OP-AA-105-102, Attachment

2.

Check that Hours on Shift are in the same calendar quarter.

Notes 12.0 hours0 days 0 hours 0 weeks 0 months listed on 3/31/23 are performed during the 1st calendar quarter and cannot be counted towards license re-activation.

3.

Check that Hours on Shift are applicable for license reactivation.

Determines 12.0 hours0 days 0 hours 0 weeks 0 months as WEC listed on 4/2/23 cannot be credited towards license re-activation.

4.

Check that licensee has the required 40 hours4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months .

Determines that licensee does NOT have adequate hours to meet the 40 hour4.62963e-4 days 0.0111 hours 6.613757e-5 weeks 1.522e-5 months requirement.

5.

Verifies Plant Tour completed per step 4.b.

Determines that Plant Tour date and signature are not completed.

6.

Report the results of the review to the Shift Operations Superintendent (SOS).

Returns without signing OP-AA-105-102, Attachment 2 to the SOS.

Informs the SOS that the licensees license CANNOT be reactivated due to insufficient hours on shift and plant tour incomplete.

Cue Acknowledge report JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-S Rev 03

TQ-AA-150-J020 Revision 01 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-1-S Rev 03 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

SRO JPM

Title:

Reactivation of an SRO License JPM Number: A-N-1-S Revision Number: 03 Task Number and

Title:

299L024, Maintain an Active License Task Standard: The Examinee will verify the Reactivation of License Log IAW OP-AA-105-102, NRC ACTIVE LICENSE MAINTENANCE, and will determine there are multiple errors and the operator cannot return to active status.

K/A Number and Importance: Generic 2.1.4

-- / 3.8 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: OP-AA-105-102 Revision:

17 Procedure:

Revision:

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:

TQ-AA-150-J020 Revision 01 Page 9 of 9 SRRS: 3D.100; There are no retention requirements for this section A-N-1-S Rev 03 INITIAL CONDITIONS

1. You are the Shift Manager.

2. An SRO is in the process of license reactivation.

3. OP-AA-105-102, Attachment 2, REACTIVATION OF LICENSE LOG, is filled out up to the point of Shift Manager review for the licensee.

INITIATING CUE

1. The Shift Operation Superintendent directs you to perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and return it to me.

TQ-AA-150-J020 Revision 01 Page 1 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure INITIATE A FIREWATCH JPM Number:

A-N-2-S Revision Number:

03 Date:

12/22 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

Jonathan Chapman

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 13 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 03 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.

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 instructor or SME review.

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

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.

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

Procedure: OP-AA-201-007 Revision:

01 Procedure: TRM 3.7.n Revision:

103 Procedure: 151 U2TB-53 Revision:

05 Procedure:

Revision:

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. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 13 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 03 Revision Record (Summary)

Revision #

Summary 01 Bank JPM 02 Revised for ILT 18-1 (2016-301) NRC Exam 03 Modified for the ILT 22-1 (2023-301) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 13 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 03 SETUP INSTRUCTIONS:

1.

This is a tabletop JPM. It is not required to be performed in a simulator setting.

2.

No Simulator setup needed.

DOCUMENT PREPARATION

1. A copy of OP-AA-201-007 with the initiator section of Attachment 1 filled out.

2. A copy of the Fire Pre-Plan 151 U2TB-53.

3. A copy of Fire Zone F-8-1 Sheet 1.

4. Ensure a copy of the TRM is available as a resource.

TQ-AA-150-J020 Revision 01 Page 5 of 13 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 03 INITIAL CONDITIONS

1. You are the WEC Supervisor on midnights and are acting as the Fire Marshall Designee.

2. As part of a scheduled activity, the Electrical Maintenance Department must route an extension cord through the north door for U2 125 VDC Battery Room on elevation 549 and the work will begin promptly at 1600.

3. The activity is being performed under WO 123456-01 and is scheduled for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

4. The cognizant Electrical Maintenance Supervisor is C. Block.

5. Area fire detectors are operable.

6. Neil notification is not required.

7. No additional compensatory measures required.

INITIATING CUE

1. Complete Attachments 1 and 2 of the Fire Protection Impairment Permit IAW OP-AA-201-007.

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.

TQ-AA-150-J020 Revision 01 Page 6 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-S Rev 03 JPM Start Time:

JPM Sequence #:

of 5

Task Standard:

The Examinee will complete paperwork for a TRM required Firewatch utilizing OP-AA-201-007, FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Give the examinee the copy of OP-AA-201-007 with the initiator section of Attachment 1 filled out.

Note Fills out Attachment 1 of OP-AA-201-007 as follows:

Cue When the examinee states the need for the Fire Marshall No., inform them The next available number in the Fire Protection Impairment Barrier Permit Log is 23-31.

(May not be performed until later in the JPM)

1.

Fire Impairment NO:

Examinee uses number provided and enters 23-31 Cue Direct the examinee to complete the fire watch authorization if not completed.

Section II

2.

Determine Fire Zone.

Determines and enters Fire Zone as 7.0A.1 and/or 7.0A.2

3.

Barrier Functional.

Determines and marks Barrier as Non-Functional.

4.

Technical Requirement Manual?

Determines TRM is applicable and identifies applicable sections as: 3.7.n (May include A.2.2.1 and A.2.2.2, correct if include, but not critical)

If examinee chooses Continuous Firewatch, then the applicable TRM will be 3.7.n A.2.1 (this would satisfy the Critical Step as it is more conservative).

Cue If asked: Another SRO is looking at the LCO requirements.

5.

Fire Watch Required?

Determines and marks that a Hourly Firewatch is required (may choose Continuous and that will satisfy the Critical Step as it is more conservative).

6.

Fire watch performed by:

Designates the Department responsible for Firewatch (must assign a department to be responsible).

TQ-AA-150-J020 Revision 01 Page 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-S Rev 03 STEP ELEMENT STANDARD SAT UNSAT Comment Number

7.

Additional Compensatory Measures Required?

Marks NO (per Initial Conditions).

8.

Required Components for TRM Action?

Marks NO (per Initial Conditions, Area Fire Detectors are operable).

9.

NEIL Notification Required?

Marks NO (per Initial Conditions).

10.

Fire Marshall Instructions:

Enters NONE or NA.

11.

Restoration/Testing Requirements:

Enters Door closed and latched or instructions that convey a similar concept.

12.

Fire Marshall (Designee) Authorization:

Signs name and enters todays date.

Section III Note This section may be left blank, as it is filled out when the Fire Watch is Established.

13.

Detection Zones As Indicated In Section II Operable:

Marks NA or No

14.

Person Notified of Fire Watch:

Examinee writes WEC or names specific people.

15.

Shift Management Authorization:

Examinee signs their name as Shift Management Authorization and enter todays date and current time.

Note Fills out Attachment 2 of OP-AA-201-007 as follows:

Section I

16.

Reason for watch:

Examinee enters Extension cord running through the U2 125 VDC Battery Room Door or description conveying that concept.

17.

TRM Section:

Examinee enters 3.7.n.

18.

Impairment/PBI No.:

Examinee enters 23-31

19.

WR/WR No.:

Examinee enters 123456-01

20.

Type of Fire Watch:

Examinee circles Hourly (may choose Continuous and that will satisfy the critical step as it is more conservative).

TQ-AA-150-J020 Revision 01 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-S Rev 03 STEP ELEMENT STANDARD SAT UNSAT Comment Number

21.

Location:

Examinee marks:

Unit 2 Bldg TB (conveys Turbine Bldg)

Elev 549 Row - May be left blank Col - May be left blank

22.

Description of area to be inspected:

Examinee indicates U2 125 VDC Battery Room or something that is on either side of the inoperable barrier.

23.

Required Start Time/Date:

Examinee indicates 1700 and enters todays date. (May enter any time before 1700, but no later than 1700)

Section II

24.

Responsible Department:

Examinee indicates EMD (or dept candidate assigned)

25.

Responsible Supervisor:

Examinee indicates C. Block.

26.

Notification:

Examinee indicates time and date the responsible person is notified (may leave blank until person notified).

Note Section III should be left blank Section IV

27.

Location to be inspected:

Examinee indicates U2 125 VDC Battery Room or something that conveys the U2 125 VDC Battery Room.

28.

Impairment / PBI No:

Examinee enters 23-31

29.

Informs Evaluator task is complete Informs Evaluator task is complete Note Acknowledge report JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 9 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-S Rev 03

TQ-AA-150-J020 Revision 01 Page 10 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-S Rev 03

TQ-AA-150-J020 Revision 01 Page 11 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-S Rev 03

TQ-AA-150-J020 Revision 01 Page 12 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-2-S Rev 03 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

SRO JPM

Title:

Initiate a Firewatch JPM Number: A-N-2-S Revision Number: 03 Task Number and

Title:

299L019, Initiate / Terminate a Firewatch Task Standard: The Examinee will complete paperwork for a TRM required Firewatch utilizing OP-AA-201-007, FIRE PROTECTION SYSTEM IMPAIRMENT CONTROL.

K/A Number and Importance: Generic 2.1.20 -- / 4.6 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: OP-AA-201-007 Revision:

01 Procedure: TRM 3.7.n Revision:

103 Procedure: 151 U2TB-53 Revision:

05 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 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:

TQ-AA-150-J020 Revision 01 Page 13 of 13 SRRS: 3D.100; There are no retention requirements for this section A-N-2-S Rev 03 INITIAL CONDITIONS

1. You are the WEC Supervisor on midnights and are acting as the Fire Marshall Designee.

2. As part of a scheduled activity, the Electrical Maintenance Department must route an extension cord through the north door for U2 125 VDC Battery Room on elevation 549 and the work will begin promptly at 1600.

3. The activity is being performed under WO 123456-01 and is scheduled for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

4. The cognizant Electrical Maintenance Supervisor is C. Block.

5. Area fire detectors are operable.

6. Neil notification is not required.

7. No additional compensatory measures required.

INITIATING CUE

1. Complete Attachments 1 and 2 of the Fire Protection Impairment Permit IAW OP-AA-201-007.

DRESDEN GENERATING STATION 151 U2TB-53 PRE-FIRE PLAN Rev 5 FIRE AREA/ZONE: FZ 7.0A.1-3/8.

2.7 DESCRIPTION

UNIT 2 BATTERY ROOM ELEV. 549 Page 1 of 3 SUGGESTED ACCESS/EGRESS:

Primary Access: DS key needed for entry. From door in Battery Room, north wall of Unit 2 TB, 549.

Secondary Access: Same as above.

HAZARDS IN AREA:

Combustibles: The fire severity classification is Medium. This area contains acrylic plastic, cable insulation, and polyethylene.

Physical Hazards: Entrapment possible - one means of ingress/egress. Battery acid.

Explosives: None.

Electrical: Station batteries, DC panels, cable trays.

Mechanical: None.

Chemical: Combustibles when involved in a fire condition may give off toxic products of combustion. Battery acid.

Radiological: None.

Construction: Reinforced concrete; Fire Doors.

PLANT SYSTEMS REQUIRING MANAGEMENT:

Safety Related:

125 VDC battery room 250 VDC battery room DC Panel room Non-Safety Related:

N/A Vital Heat Sensitive Components That Need To Be Kept Cool:

N/A FIRE EQUIPMENT:

Hose Reels/Standpipe:

o 1 hose reel located in room (refer to drawing) o 1 hose reel located outside south door (refer to drawing)

Portable Extinguishers:

o 2 CO2 extinguishers (refer to drawing)

Sprinkler System: None

CO2 or Halon Systems:

None

Extra Equipment: Fire dampers in battery rooms

DRESDEN GENERATING STATION 151 U2TB-53 PRE-FIRE PLAN Rev 5 FIRE AREA/ZONE: FZ 7.0A.1-3/8.

2.7 DESCRIPTION

UNIT 2 BATTERY ROOM ELEV. 549 Page 2 of 3 SUGGESTED FIRE ATTACK:

Establish command post outside of NE entrance of 549. Initial attack should be made with portable extinguishers, backed up with one 11/2 attack line.

The ultimate decision for the fire attack is at the Fire Brigade Leader/Incident Commanders discretion.

VENTILATION EQUIPMENT:

Under normal operation, ventilation air is supplied from the East Turbine Building ventilation system and exhausted into the exhaust registers. TBV is controlled exclusively from the Main control room.

SMOKE MANAGEMENT:

East Turbine Bldg. Vent System is a once through and does not contain any fire dampers and, therefore, the smoke will continue to follow the designed flow path and eventually will be exhausted to the outside. Smoke in any fire zone will get diluted with the large amount of air involved for ventilation and shall not hamper operations post-fire. In the event of exhaust fans failure, manual fans from the fire brigade carts can be setup to remove smoke.

COMMUNICATIONS:

Portable Radios are ok for use.

Phone available in area (refer to drawing).

RADIOACTIVE RELEASE CONSIDERATIONS:

Radiation release to any unrestricted area due to the direct effects of fire suppression activities (but not involving fuel damage) shall be as low as reasonably achievable and shall not exceed 10CFR Part 20 limits.

SPECIAL PRECAUTIONS:

Caution: Entrapment possible. This area contains combustible materials at the gap between the tops of various walls and the ceiling that may cause hidden fire spread.

REFERENCES:

Reference legend, 100 PREFIRE PLAN MASTER LEGEND

DRESDEN GENERATING STATION 151 U2TB-53 PRE-FIRE PLAN Rev 5 Page 3 of 3

TQ-AA-150-J020 Revision 01 Page 1 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure REVIEW ACPS JPM Number:

A-N-3-S Revision Number:

02 Date:

12/22 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

Jonathan Chapman

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 02 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.

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 instructor or SME review.

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

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.

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

Procedure: LS-AA-119 Revision:

15 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 02 Revision Record (Summary)

Revision #

Summary 00 New JPM for ILT 09-1 Cert Exam 01 Modified for ILT 15-1 (2016-301) NRC Exam 02 Updated for the ILT 19-1 (2020-301) NRC Exam 03 Updated for the ILT 22-1 (2023-301) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 02 SETUP INSTRUCTIONS:

1.

This is a tabletop JPM. It is not required to be performed in a simulator setting.

2.

No Simulator setup needed.

DOCUMENT PREPARATION

1. Provide a clean copy of OP-AA-108-101, CONTROL OF EQUIPMENT AND SYSTEM STATUS.

2. Provide a blank Equipment Status Tag (EST)

3. Provide a marked up copy of OP-AA-108-101, CONTROL OF EQUIPMENT AND SYSTEM STATUS,, ABNORMAL COMPONENT POSITION SHEET (ACPS) NUMBERING LOG.

TQ-AA-150-J020 Revision 01 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 02 INITIAL CONDITIONS

1. You are the WEC SRO.

2. A leak has developed on the 2A Service Water Pump (2-3901-A).

3. The 2A Service Water Pump motor has been thoroughly wetted.

4. IR 1234567 was written to document the leakage and motor wetting.

5. The 2A Service Water Pump is currently in Pull-to-Lock on Panel 923-1.

6. The Equipment Status Tag (EST) database is currently unavailable.

INITIATING CUE

1. Complete OP-AA-108-101 Attachments 1 and 2 and an Equipment Status Tag (EST) as required to support EST and Abnormal Component Position Sheet (ACPS) for 2A Service Water Pump Control Switch.

2. When complete, inform the Unit 2 Unit Supervisor.

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.

TQ-AA-150-J020 Revision 01 Page 6 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-S Rev 02 JPM Start Time:

JPM Sequence #:

of 5

Task Standard:

The Examinee will properly fill out OP-AA-108-101 Attachments 1 and 2 and an Equipment Status Tag IAW OP-AA-108-101, CONTROL OF EQUIPMENT AND SYSTEM STATUS.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the supplied copy of OP-AA-108-101, marked up copy of OP-AA-108-101 ATTACHMENT 3, and a blank EST.

1.

Examinee reviews OP-AA-108-101 locates attachments 1 and 2.

Locates Attachments 1 and 2.

Note The ACPS, Equipment Status Tag, and Equipment Status Tag Log are free form documents. Wording used for tag location, purpose, actions required for removal name and normal position may be different from the key.

Note Steps 2, 3 and 4 may be performed concurrently.

2.

Examinee performs step 4.2.1 and completes attachment 1.

See attached key.

3.

Examinee performs step 4.2.2 and completes attachment 2.

See attached key.

(RED is required, GREEN is not required)

4.

Examinee fills out EST with information from attachment 1.

See attached key.

5.

Informs Unit Supervisor task is complete.

Examinee notifies the Unit Supervisor.

Cue Acknowledge report of task completion JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-S Rev 02

TQ-AA-150-J020 Revision 01 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-S Rev 02

TQ-AA-150-J020 Revision 01 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-S Rev 02 KEY KEY 23-

TQ-AA-150-J020 Revision 01 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-3-S Rev 02 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

SRO JPM

Title:

Review ACPS JPM Number: A-N-3-S Revision Number: 02 Task Number and

Title:

299L014 Complete an equipment status tag for a given component and properly log per OP-AA-108-101 Task Standard: The Examinee will properly fill out OP-AA-108-101 Attachments 1 and 2 and an Equipment Status Tag IAW OP-AA-108-101, CONTROL OF EQUIPMENT AND SYSTEM STATUS.

K/A Number and Importance: Generic 2.2.14 -- / 4.3 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: OP-AA-108-101 Revision:

15 Procedure:

Revision:

Procedure:

Revision:

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):

Evaluators Signature:

Date:

TQ-AA-150-J020 Revision 01 Page 11 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 02 INITIAL CONDITIONS

1. You are the WEC SRO.

2. A leak has developed on the 2A Service Water Pump (2-3901-A).

3. The 2A Service Water Pump motor has been thoroughly wetted.

4. IR 1234567 was written to document the leakage and motor wetting.

5. The 2A Service Water Pump is currently in Pull-to-Lock on Panel 923-1.

6. The Equipment Status Tag (EST) database is currently unavailable.

INITIATING CUE

1. Complete OP-AA-108-101 Attachments 1 and 2 and an Equipment Status Tag (EST) as required to support EST and Abnormal Component Position Sheet (ACPS) for 2A Service Water Pump Control Switch.

2. When complete, inform the Unit 2 Unit Supervisor.

TQ-AA-150-J020 Revision 01 Page 12 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-3-S Rev 02

TQ-AA-150-J020 Revision 01 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure SELECT PERSONNEL FOR RADIATION WORK JPM Number:

A-N-4-S Revision Number:

05 Date:

01/23 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

Jonathan Chapman

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 05 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.

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 instructor or SME review.

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

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.

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

Procedure: RP-AA-203 Revision:

06 Procedure:

Revision:

Procedure:

Revision:

Procedure:

Revision:

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. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 05 Revision Record (Summary)

Revision #

Summary 02 Bank JPM 03 Modified for 2009 NRC Exam 04 Revised for ILT 20-1 (2021-301) NRC Exam and new revision (01) of TQ-AA-150-J020.

05 Updated for the ILT 22-1 (2023-301) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 05 SETUP INSTRUCTIONS:

1.

This is a tabletop JPM. It is not required to be performed in a simulator setting.

2.

No Simulator setup needed.

DOCUMENT PREPARATION

1. Markup a copy of an RWP and survey map for the 2/3 Radwaste Basement.

TQ-AA-150-J020 Revision 01 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 05 INITIAL CONDITIONS

1. You are the WEC Supervisor and will be briefing EOs to perform a Clearance Order First Hang in the 2/3 Radwaste Mezzanine under RWP DR-0-23-00333.

2. Five EOs are available this shift.

None of the five have received dose at any location other than Dresden Station.

None of the five have received dose since midnight on any RWPs other than DR-0-23-00333.

3. The Radiation Protection Department has provided the attached Survey map, and the following dose history for the five EOs to assist you in your planning:

4. The total expected stay time for each EO will be 45 minutes. Based on past job history, it will breakdown as follows:

30 minutes total in the area near the following two pumps:

2/3-2016A, 2/3A Floor Drain Sample Pump 2/3-2016B, 2/3B Floor Drain Sample Pump 15 minutes total in the area near the following one instrument Rack:

2223-13, Instrument Rack

5. Exceeding administrative dose limits will NOT be authorized.

INITIATING CUE

1. CALCULATE the expected dose for the work in the RADWASTE MEZZANINE. DETERMINE which EO(s) CAN and which EO(s) CAN NOT be assigned to perform the task. EXPLAIN the basis for your determination.

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

Information For Evaluators Use:

Name DDE dose received on RWP DR-0-23-00333 Today Annual TEDE dose To Date Sarah 5 mrem 1320 mrem Tim 60 mrem 1800 mrem Marcus 0 mrem 1610 mrem Anya 5 mrem 1950 mrem Luis 35 mrem 1250 mrem

TQ-AA-150-J020 Revision 01 Page 6 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 05 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.

TQ-AA-150-J020 Revision 01 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-S Rev 05 JPM Start Time:

JPM Sequence #:

of 5

Task Standard:

The Examinee will determine whether personnel assigned to perform radiation work will exceed RWP and/or annual (administrative and/or regulatory) dose limits by calculating expected dose for the work task using the guidance in RP-AA-203.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the Examinee with the attached copy of the RWP and survey map of the 2/3 Radwaste Mezzanine and a copy of RP-AA-203.

The following steps may be performed in any order.

1.

Reviews Survey Maps to determine area dose rates.

Reviews the survey maps and determines area dose rates to be 40 mr/hr for the first group of 2 pumps and 140 mr/hr for the remaining instrument rack.

Note The following calculations should be made:

2 pump clearance projected dose = 0.50 hr x 40 mr/hr = 20 mrem 1 instrument rack clearance projected dose = 0.25 hr x 140 mr/hr = 35 mrem Total projected dose for the job = 20 mrem + 35 mrem = 55 mrem

2.

Calculates that the projected dose that will be received for the task is 55 mrem.

Determines the EOs will receive 20 mrem on the first 2 pumps and 35 on the instrument rack.

Cue IF the candidate inquires whether any of the EOs have received permission to exceed any dose limits, respond: None of the Equipment Operators have received permission to exceed any limits.

Note The following steps may be performed in any order.

3.

Determines that Sarah CAN perform the job because no limits will be exceeded.

Sarahs total RWP dose and Annual dose will remain below the limits.

4.

Determines that Tim CAN NOT perform the job because they would exceed the 80 mrem dose alarm on RWP DR-0-21-00333.

Tims total dose on RWP DR-0 00333 would be 115 mrem.

5.

Determines that Marcus CAN perform the job because no limits will be exceeded.

Marcuss total RWP dose and Annual dose will remain below the limits.

6.

Determines that Anya CAN NOT perform the job because they would exceed the 2000 mrem Exelon Annual limit.

Anyas total Annual dose would be 2010 mrem.

TQ-AA-150-J020 Revision 01 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-S Rev 05 STEP ELEMENT STANDARD SAT UNSAT Comment Number

7.

Determines that Luis CAN NOT perform the job because they would exceed the 80 mrem dose alarm on RWP DR-0-21-00333.

Luiss total dose on RWP DR-0 00333 would be 90 mrem.

8.

Informs Evaluator task is complete Informs Evaluator task is complete Note Acknowledge report JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-S Rev 05 KEY EVALUATOR: The candidate must determine that dose for the task will be 55 mrem and determine that only two EOs can receive the dose, necessary to complete the task. They are Sarah and Marcus. See the table below for projected job dose, 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months total dose on RWP DR-0-21-00333, and total Annual TEDE dose for each Operator.

Calculation:

2 pumps clearance (2/3A & B FDST Pumps) projected dose = 0.50 hr x 40 mr/hr = 20mrem 1 instrument rack clearance (2223-13) projected dose = 0.25hr x 140 mr/hr = 35mrem 20mrem + 35 mrem = 55 mrem projected job dose for clearance order hanging Name DDE dose received on RWP DR-0 00333 today Annual TEDE dose as of Midnight To Date Projected dose on RWP DR-0-21-00333 for the 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period Projected Annual TEDE (including all dose from last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months )

Sarah 5 mrem 1320 mrem 5 + 55 =

60 mrem 1320 + 60 =

1380 mrem Tim 60 mrem 1800 mrem 60 + 55 =

115 mrem 1800 + 115 =

1915 mrem Marcus 0 mrem 1610 mrem 0 + 55 =

55 mrem 1610 + 55 =

1665 mrem Anya 5 mrem 1950 mrem 5 + 55 =

60 mrem 1950 + 60 =

2010 mrem Luis 35 mrem 1250 mrem 35 + 55 =

90 mrem 1250 + 90 =

1340 mrem The red bolded values in the table exceed the applicable Company, RWP, or 10CFR limit.

KEY

TQ-AA-150-J020 Revision 01 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-4-S Rev 05 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

SRO JPM

Title:

Select Personnel for Radiation Work JPM Number: A-N-4-S Revision Number: 05 Task Number and

Title:

29900LK119, Discuss the items to be considered prior to work authorization Task Standard: The Examinee will determine whether personnel assigned to perform radiation work will exceed RWP and/or annual (administrative and/or regulatory) dose limits by calculating expected dose for the work task using the guidance in RP-AA-203.

K/A Number and Importance: Generic 2.3.12 -- / 3.7 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: RP-AA-203 Revision:

06 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:

TQ-AA-150-J020 Revision 01 Page 11 of 11 SRRS: 3D.100; There are no retention requirements for this section A-N-4-S Rev 05 INITIAL CONDITIONS

1. You are the WEC Supervisor and will be briefing EOs to perform a Clearance Order First Hang in the 2/3 Radwaste Mezzanine under RWP DR-0-23-00333.

2. Five EOs are available this shift.

None of the five have received dose at any location other than Dresden Station.

None of the five have received dose since midnight on any RWPs other than DR-0-23-00333.

3. The Radiation Protection Department has provided the attached Survey map, and the following dose history for the five EOs to assist you in your planning:

4. The total expected stay time for each EO will be 45 minutes. Based on past job history, it will breakdown as follows:

30 minutes total in the area near the following two pumps:

2/3-2016A, 2/3A Floor Drain Sample Pump 2/3-2016B, 2/3B Floor Drain Sample Pump

15 minutes total in the area near the following one instrument Rack:

2223-13, Instrument Rack

5. Exceeding administrative dose limits will NOT be authorized.

INITIATING CUE

1. CALCULATE the expected dose for the work in the RADWASTE MEZZANINE. DETERMINE which EO(s) CAN and which EO(s) CAN NOT be assigned to perform the task. EXPLAIN the basis for your determination.

Name DDE dose received on RWP DR-0-23-00333 Today Annual TEDE dose To Date Sarah 5 mrem 1320 mrem Tim 60 mrem 1800 mrem Marcus 0 mrem 1610 mrem Anya 5 mrem 1950 mrem Luis 35 mrem 1250 mrem

Today 01 00 (1)

<1K Floor (2) 10K Floor (3) 10K Floor (4) 30K Floor (5) 15K Floor (6) 10K Floor (7) 5K Floor (8) 11K Floor Jones DR-0-23-00333 970 Routine Jackson Today BCF = 3.70 RPT received 4 mr CP C4173 1-5-24 GM 9251 1-10-24 40 40 5

140 240 10 (1)

(2)

(3)

(4)

(5)

(6)

(7)

(8) 200 (9)

(9) 20K Floor dwg.#23RWMEZZ I 2/3 Radwaste EI. 507' Dote: ___ / _ _ ; _ _

'"'f...;

i1e_# _ _ 4_-_1_9_.J......_.1~,...:..M.:..;_e:..:z:::..:z:....a::..n..:..*:...:.1 n..:..e=-...;E~l e:....v;....c;:::...t;....::.-i o:::..:n..;.._~ Time: - ~ : __

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N/ A Page _

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Reviewed by ___

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Smeor Results (~/\\00 cm2. l cl)

Act.

Location Act.

Location

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2/3-2011 C

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WASTE SURO£ T /INK i::::;::::;::~~:::::;::::::;:=;::::=~=::;:;:j_..._

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---+-- --,- ---+ - +-~ --i---- -l B/Y unless otherwise noted

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WASll cQu~e roR m 1 ER 2/ -2,04.J* A WAST COL TOR F'IL ko!P RAI b< 222.l-\\O 2:/3*2 b4J*11i W~ TE COLL ClOR F I~

2.1 *204.3* 2 WAST COLI.E OR flLT p

RAC K 2223-13 2/~*

D4--i FUtl PO L nLTER

RADIATION WORK PERMIT Dresden Nuclear Power Station 2/3 Radwaste Mezzanine RWP DR-0-23-00333 Revision: 01 This RWP Permits HRA Access. A specific HRA brief by RP is required for entry Comments: PP# 10015555 Access List Required: N LOCATIONS Buildings Elevations Rooms Radwaste 507 Mezzanine Back Out Radiological Conditions Description Value Unit N/A RWP Tasks Task Description Status 1

Radwaste Mezzanine Walkdown Active RWP Requirements Requirement Groups Requirement Descriptions N/A Additional Instructions RP Brief is required prior to accessing areas greater than 7 ft.

RP Brief required prior to entry.

Approvals Approver Title Name Date RWP Approver Jordan, Michael Yesterday Attachments N/A Begin Date Yesterday Close on Date

RADIATION WORK PERMIT Dresden Nuclear Power Station 2/3 Radwaste Mezzanine RWP DR-0-23-00333 1

Revision: 01 Task This Task Permits HRA Access. A specific HRA brief by RP is required for entry.

Access List Required: N Task Status: Active Alarm Settings Dose (mrem)

Back Out (80%) Dose (mrem)

Dose Rate (mrem/hr)

Gamma 80 64 300 Back Out Radiological Conditions Description Value Unit Gamma Dose Rate General Areas 300 mrem/hr Beta/Gamma Loose Surface Contamination General Area 100K dpm/100cm2 RWP Requirements Requirement Groups Requirement Description

1. Risk Level Low Risk Medium Risk

2. Alpha Level Alpha Level 1, 2

3. RP Coverage Intermittent, Required for System Breach

4. Air Sampling N/A

5. Dosimetry Electronic Dosimeter and DLR required

6. Contamination Control N/A

7. Protective Clothing See Protective Clothing Matrix (RP-AA-410)

8. Respiratory Protection N/A

9. Exposure Control Use LOW DOSE Areas (Identified on survey maps)

Additional Instructions RP Brief is required prior to accessing areas greater than 7 ft.

When exiting satellite RCAs personnel shall perform a hand-and-shoe frisk and proceed to the nearest whole body monitor.

Stop work if radiological conditions exceed Back Out Rad conditions or RWP Requirements unless approved by Alara Plan or other approved document.

Attachments N/A

TQ-AA-150-J020 Revision 01 Page 1 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

Job Performance Measure AUTHORIZE USE OF KI JPM Number:

A-N-5-S Revision Number:

04 Date:

12/22 Developed By:

Derek Siuda

/

Instructor: Print / Sign Date Approved By:

Jonathan Chapman

/

Facility Representative: Print / Sign Date

TQ-AA-150-J020 Revision 01 Page 2 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 04 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.

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 instructor or SME review.

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

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.

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

Procedure: EP-AA-113 Revision:

16 Procedure: EP-AA-113-F-02 Revision:

B Procedure: EP-AA-113-F-03 Revision:

G Procedure:

Revision:

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. For subsequent validations, sign and date below:

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

/

SME / Instructor (Print/Sign)

Date

TQ-AA-150-J020 Revision 01 Page 3 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 04 Revision Record (Summary)

Revision #

Summary 01 Bank JPM 02 Revised for ILT 12-1 (2013-301) NRC Exam 03 Revised for ILT 16-1 (2017-301) NRC Exam 04 Updated for the ILT 22-1 (2023-301) NRC Exam

TQ-AA-150-J020 Revision 01 Page 4 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 04 SETUP INSTRUCTIONS:

1.

This is a tabletop JPM. It is not required to be performed in a simulator setting.

2.

No Simulator setup needed.

DOCUMENT PREPARATION

1. A clean copy of EP-AA-113, PERSONNEL PROTECTIVE ACTIONS.

2. Two clean copies of EP-AA-113-F-02, AUTHORIZATION FOR EMERGENCY EXPOSURE

3. A clean copy of EP-AA-113-F-03, THYROID BLOCKING AGENT AUTHORIZATION

TQ-AA-150-J020 Revision 01 Page 5 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 04 INITIAL CONDITIONS

1. You are the Shift Emergency Director

2. A General Emergency has been declared

3. There is an offsite release in progress

4. A Loss of the Fuel Clad Barrier has occurred, together with a failure of the RCS

5. Containment is currently being challenged

6. The TSC has NOT been activated, but the appropriate EAL has been declared

7. An Emergency life-saving operation MUST be performed

8. The operation will take between 15 and 20 minutes in a 200 R/hr field (CDE) with unknown fission product gas concentration in the room

9. The operation requires two people to enter the field

10. Clay Morrow, Employee ID #123456 and Jax Teller Employee ID #891001 have volunteered.

11. Clays current annual exposure is 210 mRem.

12. Jaxs current annual exposure is 141 mRem.

13. Clay and Jax have NEVER received an emergency exposure before

14. RP Manager, Tig Tager, has reviewed EP-AA-113 Attachment 1 with Clay and Jax.

INITIATING CUE

1. Execute sections 4.3 and 4.4 of EP-AA-113 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.

TQ-AA-150-J020 Revision 01 Page 6 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-5-S Rev 04 JPM Start Time:

JPM Sequence #:

of 5

Task Standard:

The Examinee will determine if emergency exposure limits will be exceeded, authorize the volunteers to receive emergency exposure, and then give authorization to take KI IAW EP-AA-113, PERSONNEL PROTECTIVE ACTIONS.

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Provide the examinee with the supplied copies of EP-AA-113, EP-AA-113-F-02, and EP-AA-113-F-03.

1.

DETERMINE if emergency exposure limits in excess of 5 Rem TEDE (EPA-400 lower limits) are required for Exelon emergency workers.

Determines emergency exposure limits in excess of 5 Rem TEDE are required per initiating cue.

2.

For exposures at or above 5 Rem TEDE (EPA-400 lower limits), COMPLETE an Authorization for Emergency Exposure (EP-AA-113-F-02).

Fills out EP-AA-113-F-02 for both Morrow and Teller See Attached Keys

3.

OBTAIN emergency workers acknowledgment that they have volunteered and understand the associated risks. Acknowledgement should be in writing on Authorization for Emergency Exposure Form (EP-AA-113-F-02).

Morrow and Teller sign form Note Evaluator signs EP-AA-113-F-02 in the Emergency Worker Signature block Note If asked for Radiation Protection Manager to sign and date EP-AA-113-F-02, enter name as TIG TRAGER and todays date in the appropriate blanks.

4.

OBTAIN and DOCUMENT Station Emergency Director approval, by signature, for the use of the emergency dose limits above 5 Rem TEDE (EPA-400 lower limits) on the Authorization for Emergency Exposure form.

Signs EP-AA-113-F-02 as the Shift Emergency Director to authorize emergency dose limits.

Cue If asked, Clay and Jax do NOT have any adverse reactions to KI.

5.

Examinee recognizes per the initiating cue that authorization to take KI must also be completed prior to the emergency workers entering the space.

Recognizes that authorization to take KI must also be completed.

TQ-AA-150-J020 Revision 01 Page 7 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-5-S Rev 04 STEP ELEMENT STANDARD SAT UNSAT Comment Number

6.

Examinee determines there is or has been a Loss of Fuel Clad Barrier (based on initiating cues). Determines from step 4.4.1.B, condition 1, that workers will be entering an unknown radiological atmosphere that is suspected to have a high iodine concentration. Determines KI must be issued.

Determines KI must be issued.

Note If required, ask the examinee the reason for issuing KI

7.

Examinee documents the decision to issue KI using THYROID BLOCKING AGENT AUTHORIZATION Form (EP-AA-113-F-03).

Enters Employee Name and ID Numbers on EP-AA-113-F-03:

Clay Morrow 123456 Jax Teller 891001 See Attached Key Note If asked for Radiation Protection Manager to sign and date EP-AA-113-F-03, enter name as TIG TRAGER and todays date in the appropriate blanks.

8.

Examinee notifies Occupational Health (Medical) Services Department promptly that KI is to be issued to Exelon Nuclear personnel or contractors.

Examinee states that he/she would notify OHS.

Note JPM is complete when applicant notifies OHS of KI use.

JPM Stop Time:

TQ-AA-150-J020 Revision 01 Page 8 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-5-S Rev 04

TQ-AA-150-J020 Revision 01 Page 9 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-5-S Rev 04

TQ-AA-150-J020 Revision 01 Page 10 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-5-S Rev 04

TQ-AA-150-J020 Revision 01 Page 11 of 12 SRRS: 3D.105 (when utilized for operator initial or continuing training)

A-N-5-S Rev 04 JPM

SUMMARY

Operators Name:

Emp. ID#:

Job

Title:

SRO JPM

Title:

Authorize Use of KI JPM Number: A-N-5-S Revision Number: 04 Task Number and

Title:

295L160, Perform the duties of the Shift Emergency Director Task Standard: The Examinee will determine if emergency exposure limits will be exceeded, authorize the volunteers to receive emergency exposure, and then give authorization to take KI IAW EP-AA-113, PERSONNEL PROTECTIVE ACTIONS.

K/A Number and Importance: Generic 2.4.40 -- / 4.5 Suggested Testing Environment:

Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

Procedure: EP-AA-113 Revision:

16 Procedure: EP-AA-113-F-02 Revision:

B Procedure: EP-AA-113-F-03 Revision:

G 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:

TQ-AA-150-J020 Revision 01 Page 12 of 12 SRRS: 3D.100; There are no retention requirements for this section A-N-5-S Rev 04 INITIAL CONDITIONS

1. You are the Shift Emergency Director

2. A General Emergency has been declared

3. There is an offsite release in progress

4. A Loss of the Fuel Clad Barrier has occurred, together with a failure of the RCS

5. Containment is currently being challenged

6. The TSC has NOT been activated, but the appropriate EAL has been declared

7. An Emergency life-saving operation MUST be performed

8. The operation will take between 15 and 20 minutes in a 200 R/hr field (CDE) with unknown fission product gas concentration in the room

9. The operation requires two people to enter the field

10. Clay Morrow, Employee ID #123456 and Jax Teller Employee ID #891001 have volunteered.

11. Clays current annual exposure is 210 mRem.

12. Jaxs current annual exposure is 141 mRem.

13. Clay and Jax have NEVER received an emergency exposure before

14. RP Manager, Tig Tager, has reviewed EP-AA-113 Attachment 1 with Clay and Jax.

INITIATING CUE

1. Execute sections 4.3 and 4.4 of EP-AA-113

ML23160A092

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