ML021700213

Draft - Section B Operating

ML021700213
Person / Time
Site:	Peach Bottom, Limerick
Issue date:	05/24/2002
From:	Wasong A Exelon Nuclear
To:	Conte R NRC/RGN-I/DRS/OSB
References
50-277/02301, 50-278/02301, 50-352/02301, 50-353/02301
Download: ML021700213 (105)

Text

EXELON NUCLEAR TITLE: Movement of the Dummy Fuel Bundle in the Spent Fuel Pool TASK PERFORMED BY:

EVALUATOR:

EVALUATOR SIGNATURE:

DATE:

DIRECTIONS TO EVALUATOR:

NOTE: When used as an exam item for initial LSRO candidates, two qualified LSROs or DAs are required on the bridge to ensure correct Double Verification. Initial LSRO candidates will be acting as platform operator; a position that normally utilizes a spotter for procedure reading, referencing, and performing the first check. This exam exercise will require the candidate to perform the first check as the RPO, with the qualified Fuel Handling Director performing the second check. In addition, the second qualified operator will perform a double verification.

Pre-brief the qualified FHD that he or she is the accountable individual who is responsible for equipment safety, personal safety, and reactivity controls during operation by the candidate.

The FHD is expected to maintain constant attention on bridge and mast operation such that intervention is possible prior to any misoperation or contact with obstructions. As a minimum, this includes (1) immediately stopping the bridge if a CCTAS error is committed or if unsafe bridge operation is taking place (2) restoring to starting conditions between each JPM, (3) collecting and returning the CCTAS signed final copies, and (4) shutting down the refueling platform after the exams: The qualified FHD will have as little interaction as possible with the candidate other than performing the DV.

The qualified Operator should perform startup and checkout of the refueling platform and have on-hand the marked up copies of the procedures for review by the candidates. The actual CCTAS and bridge operating procedure in-use will be on the refuel platform.

The support of and coordination with the following is necessary to permit the conduct of the JPM:

1. NMD to schedule bridge availability and provide qualified operators

2. Operations for Refuel Floor Secondary Containment Integrity if required

3. Reactor Engineering for CCTAS generation

4. Health Physics for Refuel Floor and RWP support. The grappling and movement of components may require use of the refuel floor RWP in lieu of the work group standing RWP. Ensure a HP briefing is received prior to the exam.

EVALUATION METHOD:

PERFORM EVALUATION LOCATION:

Refuel Platform LGS JPM 1.doc Page 3 of 14

EXELON NUCLEAR APPROXIMATE COMPLETION TIME:

Completion Time: 60 minutes IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.5 2.2.28 Generic

REFERENCES:

1. FH-106, Rev 24, CORE COMPONENT AND IRRADIATED ITEM MOVEMENT- NO CORE TRANSFER

2. $97.0.M, Rev 12, OPERATION OF THE REFUELING PLATFORM

3. S97.1.A REV 12, ELECTRICAL, MECHANICAL, AND PNEUMATIC ALIGNMENT/CHECKOUT OF REFUELING PLATFORM, BRIDGE, TROLLEY, AND MAIN HOIST FOR OPERATION

4. RE-C-40, Rev 9, CORE COMPONENT TRANSFER AUTHORIZATION SHEET GENERATION AND ADMINISTRATION TASK STANDARD(S):

Dummy fuel bundle transferred lAW the attached CCTAS and associated procedures L&S JPM 1.cioc Page 4 of 14 L S JPM 1. doc Page 4 of 14

EXELON NUCLEAR TASK CONDITIONS:

1. Secondary containment integrity is established

2. The Unit _ refuel platform is ready for operation per $97.0.M and $97.1.A

3. FH-106 prerequisites are complete

4. Reactor Engineering has required a CCTAS for the movement of the dummy fuel bundle. The CCTAS has been provided to you.

5. Shift supervision permission has been obtained to operate the refueling platform INITIATING CUES:

You are directed by shift supervision to transfer the dummy fuel bundle in the Unit

.spent fuel pool per the attached CCTAS. You are expected to perform the actions of the Platform Operator and to perform actual operation of the equipment, rather than a simulation.

Page 5 of 14 L U* JI-'M 7.cIOC LL5JKM 1. dOC Page 5 of 14

EXELON NUCLEAR Critical Element(s) indicated by "'"in Performance Checklist.

PERFORMANCE CHECKLIST:

The qualified LSRO will have completed portions of the following procedures to allow actual use of the refuel platform. These copies will be signed off and should remain on or near the refuel platform.

The candidate may wish to review the signoffs.

1. FH-106, CORE COMPONENT AND IRRADIATED ITEM MOVEMENT- NO CORE TRANSFER

2. S97.1.A, ELECTRICAL, MECHANICAL, AND PNEUMATIC ALIGNMENT/CHECKOUT OF REFUELING PLATFORM, BRIDGE, TROLLEY, AND MAIN HOIST FOR OPERATION Ensure a blank copy of the approved CCTAS is on the FHD desk. Ensure S97.0.M is available in the binders located at the FHD desk.

STEP STANDARD SAT/UNSAT Bundle Pickup per S97.0.M

1. *Position Refuel Platform Mast over Bridge, and Trolley controls manipulated the desired core component in until the mast is positioned over the accordance with the CCTAS dummy bundle (Evaluator Note: Small adjustments in position may be required once the grapple is near the bundle)

.2. Lower grapple until grapple is 6 to 12 Grapple 6 to 12 inches above DUMMY inches above bail bundle bail handle.

Hoist encoder reads between following values:

Unit 1-178" and 186 Unit 2- 182" and 190"

• Critical value is at least 174, or grapple will not open in the next step

3. Ensure grapple is open Grapple is open as indicated by lack of green backlighting on grapple control rocker switch (green=closed; out=open)

4. Rotate grapple as necessary to Grapple is aligned with bail. Verify using achieve grapple to bail alignment mast camera.

Page 6 of 14 LCZi JI-M liloc L S5 JI-'M 1.dOC Page 6 of 14

EXELON NUCLEAR STEP STANDARD SAT/U NSAT

5. *Slowly lower grapple until SLACK Grapple is lowered until red SLACK CABLE light is lit CABLE lamp is lit with grapple being seated on the dummy bundle bail handle

6. Verify proper core component location Grapple is on the dummy bundle in the and orientation correct fuel pool location. The bundle Although this step is channel fastener is oriented per the important, it is non- CCTAS (use mast video image and critical for this JPM compass rose painted on refuel bridge because the bundle will already be aligned bridge deckplates. The mast image is of the correctly. It would have corner of the bundle CLOSEST to the been critical if this were operator. (If you cannot see the channel an alternate path JPM with the bundle found fastener, then the bundle is oriented in rotated at this point. the same compass direction as the operator is facing when holding the mast handles)

7. Verify the following then notify the N/A N/A FHD of grapple position:

a. Grapple is centered over the Grapple is landed and centered on the bail handle DUMMY bundle bail handle.

Video image will be similar to the image below.

When properly landed, only the corner of the bundle is visible, with a symmetric, even appearance.

Ch'annel

!,Fastener Image is looking almost straight down toward top of bundle. The shiny portion is the grapple and the dark portion is the bundle FHD is notified that grapple is centered I on the bundle L LUb JI-MI. cOC Page 7 of 14

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

b. Hoist position agrees with Hoist encoder (bottom LED display in values listed in Attachment 2 front of RPO console) reads:

for item seated in the Fuel Unit 1:190" to 192" Storage Pool Rack Unit 2 :194" to 196"

+19100 FHD is notified that the hoist position is correct

c. Grapple appears seated on N/A N/A bail handle using underwater camera for component seated (Not in the cask) in the cask

8. *When directed by the FHD, then Grapple control switch actuated to engage the grapple and verify grapple ENGAGE engaged light is lit Green backlighting on grapple switch lit CUE: "The Fuel Handling Director has directed you to engage the grapple"

9. *When directed by the FHD, then RAISE actuated on grapple console slowly raise load while ensuring Red HOIST Loaded lamp lit on hoist HOIST LOADED light is lit console CUE: "The Fuel Handling Director has directed you to raise the bundle"

10. *Continue raising until grapple is fully Green NORMAL UP lamp received on raised then verify NORMAL UP lamp hoist console is lit Iflfl IflhA A A LU*) Jt'IVl 1.U0C Page 8 of 14

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

11. Go to appropriate "Release Location" Move to Section 4.5, "Release Location section of this procedure as directed Fuel Pool Storage Rack or Cask Pit" by the FHD Bundle Drop-off Attempted per S97.0.M

12. *Position core component over Operate bridge and trolley controls to desired location in accordance with position the mast over the target location the Core Component Transfer on the CCTAS Authorization Sheet (CCTAS) Stop component transfer when CUE: (After the bridge is driven to the obstruction is cued drop-off location):

"The fuel rack target location is obstructed by some plastic packing material and does not appear to allow bundle insertion" Alternate Path - CCTAS Step Cannot be Completed (FH-106 and RE-C-40)

Examiner Note:

There are two ways to pass the next two steps dealing with a CCTAS step that cannot be performed:

Place in the approved safe setdown location or place in the original location. Either method is pre approved by the RE per Item 2 on the CCTAS cover sheet. Regardless of the method chosen, the candidate must contact the RE. The sequence is not critical. The bundle may be safely stowed first because the locations are approved. If the candidate chooses to contact the RE first, then you will provide a cue to return to the original location. Otherwise, the candidate may place in the approved alternate location, with the qualified FHD returning the bundle to the starting location after the JPM.

Step 13 is only grading the decision, with the actual move graded later.

LL oJi-qw 7. GOC Page 9 of 14

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

13. *Contact Reactor Engineering and Contact Reactor Engineering Perform one of the following per RE- AND C-40 and CCTAS instructions

"* Return the bundle to the original Make decision to return to location original location

"* Place the bundle in the approved OR alternate location on the CCATS cover sheet Make decision to return to place

"* Request an alternate location in the alternate location listed CUE if RE contacted prior to move: "Reactor OR engineering has directed you to initiate Request RE provide location CCTAS pen and ink change to return to the original location".

14. The pen and ink change should follow Pen and ink change made to CCTAS per the following format: RE-C-40 by lining out the "MOVE TO" and "ORIENT" information on Move #1 io Sne langed tand entering the new information as to be changed follows:

ii. Date and Initial of both MOVE TO and ORIENT: Same as Fuel Handling Director MOVE FROM ( ) or the approved and Reactor Enginering alternate from the cover sheet group member CUE: "Reactor Engineering has approved Change is initialed by Fuel Handling the change to the CCTAS and concurs Director and includes initials from RE.

with continuation of CCTAS execution" "The Reactor Engineer's initials are ABC" Resumption of Component Transfers in S97.0.M

15. *Position core component over Operate bridge and trolley controls to desired location in accordance the Core Component Transfer with position the mast over the target location on the CCTAS Authorization Sheet (CCTAS) a n'*- /on a .4 _

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/-'IV7.GOC Page 10 of 14

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

16. *Rotate core component as necessary Mast rotated to orient the bundle in the to achieve proper orientation direction called for in the CCTAS.

The bundle channel fastener is oriented per the CCTAS (use mast video image and compass rose painted on refuel bridge deckplates. The mast image is of the corner of the bundle CLOSEST to the operator. (If you cannot see the channel fastener, then the bundle is oriented in the same compass direction as the operator is facing when holding the mast handles)

17. Perform double verification to ensure Double verification performed proper core component location and orientation

18. *When directed by the FHD, then lower Bundle lowered until red SLACK CABLE the hoist until core component is seated lamp is lit on hoist control console.

and SLACK CABLE is lit CUE: "The Fuel Handling Director has directed you to lower the hoist"

19. Verify the following... N/A N/A

a. Component elevation appears Elevation of the handle for the still equivalent to other stored grappled dummy bundle is the same as componenti the rack the other bundles Not critical because next step covers same thing I L.A.0 .J./--IVI 1.U00U Page 11 of 14

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

b. *Hoist position agrees with the Hoist encoder (bottom LED display in value listed in Attachment 2 for front of RPO console) reads:

item seated in Fuel Storage Unit 1: 190" to 192" Rack Unit 2: 194" to 196" 20.... then notify the FHD of grapple FHD notified of grapple position position

21. *When directed by the FHD, then Grapple switch taken to RELEASE release grapple CUE: "The Fuel Handling Director has directed you to release the grapple"

22. Verify grapple is open Green backlighting out on the grapple control switch

23. *Slowly raise grapple while verifying Grapple control taken to RAISE HOIST LOADED remains out and HOIST LOADED yellow lamp on left side grapple remains free of bail handle O os oto osl of hoist control ean console remains u out

24. Record completion of component CCTAS updated with date, time, and transfer in CCTAS RPO initials CUE: You have reached the termination point N/A N/A for this JPM. You may stop here.

LC3 JPM 1.cloc Page 12 of 14 L SGJIPM 1. doe Page 12 of 14

I EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page 13 of 14 LGS" JPM 7.cIOC L5JPM I.dOC Page 13 of 14

EXELON NUCLEAR TASK CONDITIONS:

1. Secondary containment integrity is established

2. The Unit__ refuel platform is ready for operation per S97.0.M and S97.1.A

3. FH-106 prerequisites are complete

4. Reactor Engineering has required a CCTAS for the movement of the dummy fuel bundle.

The CCTAS has been provided to you.

5. Shift supervision permission has been obtained to operate the refueling platform INITIATING CUES:

You are directed by shift supervision to transfer the dummy fuel bundle in the Unit

___spent fuel pool per the attached CCTAS. You are expected to perform the actions of the Platform Operator and to perform actual operation of the equipment, rather than a simulation.

CANDIDATE

I EXELON NUCLEAR TITLE: LPRM Removal TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

There is a mockup of a small portion of top guide and core plate on the refuel floor; usually near the East end of the Unit 2 fuel pool. It contains a LPRM mockup. Examiners may wish to allow the candidate to demonstrate the process of LPRM removal using the mockup and included pictures of the tool.

EVALUATION METHOD:

SIMULATE EVALUATION LOCATION:

REFUEL PLATFORM APPROXIMATE COMPLETION TIME:

Completion Time: 30 min IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.5 2.2.27

REFERENCES:

M-C-774-010, LPRM/SRM, IRM, WRNM DRY TUBE REPLACEMENT TASK STANDARD(S):

LPRM removed and transported per the CCTAS and M-C-774-01 0 LU, Jl-t Z.L.OC Page 3 of 13

I EXELON NUCLEAR I TASK CONDITIONS:

1. LPRM Replacement per M-C-774-01 0 is in progress

2. A copy of M-C-774-010 with section 5.4 ready to execute has been provided

3. A CCTAS has been provided

4. The 4 bundles around the LPRM are removed

5. The instrument handling tool is installed on the monorail aux hoist

6. Undervessel personnel have installed and tested the seal tube and flush fixture to LPRM 24-25 INITIATING CUES:

Shift supervision has directed you to execute the CCTAS for removal of LPRM 24-25 per M-C-774-01 0 Section 5.4 L 0,. Jl-lV Z.OOC Page 4 of 13

I EXELON NUCLEAR__

Critical Element(s) indicated by - in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP 3 STANDARD SAT/UNSAT

,. verity me Tour core locations Bundles verified removed surrounding each instrument to be replaced are vacant

2. Ensure the proper operation of the Recognize tool is cycling correctly. Both instrument handling tool by actuating the lower slide and the upper roller are tool and observing that both the upper extending and retracting roller stop and lower slide move feely CUE: While actuating the tool, it responds per the figures provided (Provide attached photos of the tool for JPM Step 2)

3. *Press ENGAGE on hoist pendant to place tool roller stop in the extended ENGAGE depressed position CUE: ENGAGE has been depressed and the roller stop has extended

4. Ensure refuel platform hoist Jam block setting verified mechanical stop (jam block) is set such that the tool lower slide is at least 5 feet 6 inches below the surface of the water. Record on Attachment 6 CUE: "You set the jam blocks earlier to 5 feet six and one half inches"

5. *Per CCTAS, verify proper core Tool lowered onto top guide and pointing location, then lower tool onto top toward 24-25 guide with tool oriented such that the roller stop and slide point toward instrument to be removed CUE: The tool is lowered and is resting on the top guide.

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Page 5 of 13

EXELON NUCLEAR STEP jSTANDARD JSAT/UNSAT

6. Request undervessel personnel Undervessel personnel requested to perform Step 5.4.6 perform Step 5.4.6 to install and test the CUE: Step 5.4.6 has been performed flush fixture

7. Using camera, ensure the tool is Recognize correct seating and continue seated on the top guide and the slide in oriented toward instrument CUE: The tool appears as per the picture provided. (Provide camera view photo for JPM Step 7)

8. *Ensure hoist cable is taut by bumping Bump hoist up OR use safety bend on hoist up to remove all slack or by cable performing safety bend CUE: Cable is taut using (hoist / safety bend)

9. *Press RELEASE on hoist pendant Depress RELEASE on hoist pendant CUE: RELEASE is depressed

10. Using camera, verify tool slide has Ensure tool slide straddles instrument extended and straddles instrument plunger plunger CUE: The tool slide has extended and straddles the instrument plunger

11. *Lower tool using hoist or by releasing Lower tool by lowering hoist or releasing safety bend safety bend CUE: Tool has been'lowered

12. Using camera, verify tool has Plunger verified to be free of the top depressed plunger out from top guide guide socket socket CUE: The plunger has come down with the tool and is free of the top guide socket

13. *Press ENGAGE on hoist pendant ENGAGE depressed.

and verify tool slide retracts instrument plunger into tool Tool slide verified to retract plunger into tool CUE: Engage is depressed and the tool slide has retracted the plunger into the tool L.3O JI1IVI Z.UC)

Page 6 of 13

I EXELON NUCLEAR STEP STANDARD SAT/UNSAT

14. *Ensure access to upper elevations of Contact drywell control point and notify drywell have been restricted as that irradiated component movement is required by Health Physics prior to about to commence.

removing irradiated instruments CUE: Health Physics drywell control point reports that access to the upper elevations of the drywell is restricted

15. Request undervessel personnel to Request undervessel crew commence backflush instrument housing per Step backflush Step 5.4.16 5.4.16 CUE: Backflush of LPRM 24-25 has commenced

16. WARNING: Health Physics shall Ensure Health Physics Technician is monitor dose rates during raising, monitoring dose rates bending, and transport of the instrument. Raising of the instrument shall stop if radiation levels exceed 30 mr/hr at water surface with instrument 1 foot below water CUE: Health Physics is monitoring dose rates (if requested for updates later, simulate monitoring by providing slowly rising dose rates corresponding to raising the LPRM. Do not exceed 15 mr/hr)

17. *When notified that flush has RAISE depressed on pendant controller commenced, Raise instrument from core until it clears the core top guide 4

18. CUE: The LPRM is clear of the core Stop raising the LPRM top guide

19. CUE: You have reached the termination point of the JPM. You may stop here.

I.

I 1_.., 0 IO-AA 1.U3 Page 7 of 13

EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT I fl- 0 10"V Lk.*'. JF 1)... 14-I (I Page 8 of 13

I frXFLON NUCLEAR EXLO NUCLEAR TASK CONDITIONS:

1. LPRM Replacement per M-C-774-01 0 is in progress

2. A copy of M-C-774-01 0 with section 5.4 ready to execute has been provided

3. A CCTAS has been provided

4. The 4 bundles around the LPRM are removed

5. The instrument handling tool is installed on the monorail aux hoist

6. Undervessel personnel have installed and tested the seal tube and flush fixture to LPRM 24-25 INITIATING CUES:

Shift supervision has directed you to execute the CCTAS for removal of LPRM 24-25 per M-C 774-010 Section 5.4 CANDIDATE

EXELON NUCLEAR Instrument Handling Tool While Actuating Tool JPM Step 2 a

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a 0

CANDIDATE

EXELON NUCLEAR Camera View for Step 5.4.7 JPM Step 7 CANDIDATE

TRANSFE, ,UTHORIZATION FOR FH-106 Page 1 of M-219966 Rev. 1/89 DOCTYPE 113 SRM ONLY Written By: TRAINING USE ONLY Reviewed By: TRAINING USE ONLY Unit LIMERICK GENERATING STATION Date 6/3/02 Authorized By: TRAINING USE ONLY Title TRAINING CCTAS MOVE FROM ORIENT MOVE TO ORIENT FHD RPO CRO SRM COUNTRATE DATE TIME STEP NO. COMPONENT SERIAL NO.

A B C D 118 LPRM L, 123,XYZ 24-25 NONE BENDER NONE NA NA NA NA 119 LPRM L,123,XYZ BENDER NONE UNIT 1 SPENT FUEL POOL WALL NONE NA NA NA NA Above LPRM hung on Tag#

24-25 NONE NA NA NA NA 120 120 L,OU812 LPRM FUELFLOOR NONE JPM 2 CCTAS for Unit I CANDIDATE

TRANSFE, ,IJTHORIZATION FOR FH-106 Page 1 of M-219966 Rev. 1/89 DOCTYPE 113 SRM ONLY Written By: TRAINING USE ONLY Date 6/3/02 Reviewed By: TRAINING USE ONLY Unit LIMERICK GENERATING STATION Authorized By: TRAINING USE ONLY Title TRAINING CCTAS COMPONENT MOVE FROM ORIENT MOVE TO ORIENT FHD RPO CRO SRM COUNTRATE DATE TIME STEP NO.

SERIAL NO.

A B C D 118 LPRM L,123,XYZ 24-25 NONE BENDER NONE NA NA NA NA 119 LPRM L,123,XYZ BENDER NONE UNIT 2 SPENT FUEL POOL WALL NONE NA NA NA NA Above LPRM hung on Tag#_

120 LPRM L,OU812 FUEL FLOOR NONE 24-25 NONE NA NA NA NA JPM 2 CCTAS for Unit 2 CANDIDATE

I EXELON NUCLEAR TITLE: Movement of fuel from the fuel prep machine (Alternate Path)

TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

EVALUATION METHOD:

SIMULATE EVALUATION LOCATION:

REFUELING PLATFORM APPROXIMATE COMPLETION TIME:

Completion Time: 30 min IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.5 2.2.28

REFERENCES:

FH-1 06, CORE COMPONENT AND IRRADIATED ITEM MOVEMENT - NO CORE TRANSFER

$97.0.M, REFUELING PLATFORM OPERATION TASK STANDARD(S):

Fuel moved to target location per CCTAS, with response to unexpected slack cable warning per

$97.0.M Page 3 of 13 LGS JPM 3xioc JPM 3.doc Page 3 of 13

EXELON NUCLEAR I TASK CONDITIONS:

1. A fuel bundle is ready for pickup in the Unit North fuel prep machine and release in the spent fuel pool

2. All prerequisites are complete, with FH-106 and S97.0.M in progress

3. The refueling platform is in operation and positioned over the spent fuel pool INITIATING CUES:

You are directed to perform the fuel transfer listed in the attached CCTAS Page 4 of 13 LGS JPM 3.doc JPM 3.doc Page 4 of 13

EXELON NUCLEAR Critical Element(s) indicated by "*"in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/U NSAT Section 4 of S97.0.M, Pickup Location- Fuel Prep Machine

1. Verify fuel prep machine is fully Verify fuel prep machine is fully lowered lowered (Note: Normally performed by NMD, not CUE: The fuel prep machine is fully lowered the LSRO)

Caution: Use extreme care to avoid N/A N/A entanglement of main mast or grappled fuel bundle with fuel inspection and test equipment located in the vicinity of the fuel prep machines

2. *Carefully position the refuel platform Bridge and trolley controls operated to mast over the fuel prep machine in position the bridge over the fuel prep accordance with the CCTAS machine CUE:The bridge is positioned over the fuel prep machine.

3. *Lower grapple until the grapple is 6 Hoist lowered until the grapple is 6 to 12 to 12 inches above the bail inches above the bail handle CUE: The grapple encoder reads 157 inches

4. *Depress the GRAPPLE LOCKOUT GRAPPLE LOCKOUT BYPASS BYPASS pushbutton pushbutton depresse CUE: GRAPPLE LOCKOUT BYPASS pushbutton is depressed and held

5. Ensure the grapple is open Ensure the grapple is open CUE: The grapple switch is in RELEASE with no backlight

6. *Rotate grapple as necessary to Rotate grapple until the grapple end is achieve grapple to bail alignment oriented the same as the bail handle CUE: The grapple head is aligned the same as the bail handle Page 5 of 13 LGS JPM LGS JPM 3.doc 3.doc Page 5 of 13

EXELON NUCLEAR "STEP STANDARD fSAT/UNSAT

7. *Slowly lower grapple until SLACK Grapple controls taken to LOWER until CABLE light is lit SLACK CABLE is lit CUE: The red SLACK CABLE lamp is lit Steps 4.3.8 through 4.3.13 shall be double verified by the Fuel Handling Director and the Refuel Platform Operator or Spotter CUE: The Fuel Handling Director is performing double verification

8. Verify proper core component location Bundle location and orientation verified and orientation CUE: Bundle is in the fuel prep machine and the channel fastener is northeast

9. Verify the following then notify FHD of N/A N/A grapple position

a. Grapple is centered over bail Grapple verified to be centered over the handle bail handle CUE: Grapple is centered over the bail handle

b. Hoist position indication Hoist position verified agrees with value listed in Attachment 2 for item seated in the fuel prep machine CUE: Hoist position indicates 165 inches

10. *When directed by FHD, then engage Grapple control switch taken to the grapple and release the grapple ENGAGE lockout pushbutton GRAPPLE LOCKOUT BYPASS CUE: Grapple control switch is in ENGAGE pushbutton released position. GRAPPLE LOCKOUT BYPASS is released

11. Verify GRAPPLE ENGAGED light is lit Grapple control switch verified to have CUE: The grapple control switch is now green backlight lit backlit green I I Page 6 of 13 LGS JPM LGS 3.doc JPM 3.doc Page 6 of 13

I EXELON NUCLEARI II STEP STANDARD SAT/UNSAT 11 - - . .. It - 7 ST..

IZ. -vvhen directed by FHD, then raise Hoist controls taken to RAISE load and verify HOIST LOADED light is lit (fuel/dummy bundle only) or for HOIST LOADED lamp verified to be lit skeleton fuel bundle visually verify component movement CUE: HOIST LOADED light is lit and bundle is coming up

13. *Continue raising until grapple is fully Raise bundle until NORMAL UP lamp is raised then verify NORMAL UP lamp lit, then release controls is lit CUE: (Wait about 10 seconds, then "The NORMAL UP" lamp is lit"

14. Go to appropriate RELEASE N/A LOCATION section of this procedure N/A as directed by FHD Section 4.5 of S97.0.M Release Location in Spent Fuel Pool

15. *Position core component over Operate bridge and trolley controls to desired location in accordance with position the mast over the target location the Core Component Transfer on the CCTAS Authorization Sheet (CCTAS)

CUE: The mast is over the fuel rack location in the CCTAS

16. *Rotate core component as necessary Verify CCTAS orientation and rotate to achieve proper orientation mast to properly orient the bundle CUE: The channel fastener is southwest

17. Perform double verification to ensure 4.

Verify bundle location and orientation proper core component location and orientation CUE: "The Fuel Handling Director and Spotter have double verified location and orientation" I _ _ _ _ _ _ _ _ _ _ I. _ _

r ccz IPAA 1 rg"Q' IPAA ':?. d ý11 Page 7 of 13

EXELON NUCLEAR II STEP STANDARD SAT/UNSAT

18. *When directed by the FHD, then lower Bundle lowered until red SLACK CABLE the hoist until core component is seated lamp is lit on hoist control console.

and SLACK CABLE is lit Recognize SLACK CABLE is being CUE: The Fuel Handling Director has received early and the bundle is not directed you to lower the bundle into the seated (seated is 195")

rack

...wait 10 seconds CUE: "The slack cable lamp is lit with the hoist position 20 inches. The bundle is pivoting on the nosepiece and leaning over Response to Unexpected Slack Cable Warning (Precaution 3.10)

19. If HOIST LOADED light goes out N/A prematurely or load starts to lean

a. Hoist lowering shall be Stop lowering stopped immediately CUE: Hoist motion has stopped

b. Grapple switch shall be Grapple verified engaged verified to be in ENGAGED position CUE: Grapple switch shows ENGAGED

c. Grapple engagement shall be Grapple engagement verified verified CUE: Mast camera still shows the bundle t be grappled

d. GRAPPLE ENGAGED light Green backlighting verified on grapple shall be verified lit control switch CUE: The grapple control switch is backlit green

e. *Hoist shall be raised slowly to Hoist raised to regain the weight regain the weight CUE: The hoist indicates 30 inches and HOIST LOADED lamp is lit I (--.(Z IPAA/ q fj,,-

1 11 Page 8 of 13

I EXELON NUCLEARI I STEP STANDARD SAT/UNSAT

f. Fuel Handling Director shall be FHD notified notified CUE: Fuel Handling Director has been notified.

20. CUE: You have reached the N/A termination point for this JPM. You may stop here.

I

"**=FT*! ~~~:ithOriw!o iiena*ti thche budb hale; Those skills are being tested in the dummy bundle actual movement JPM.

L 0. JI-'IVI J. C10C Page 9 of 13

EXELON IA IUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT I I-'C' IrAA -

L 'D JI-IVI J.UUU Page 10of 13

EXELON NUCLEAR TASK CONDITIONS:

1. A fuel bundle is ready for pickup in the Unit North fuel prep machine and release in the spent fuel pool

2. All prerequisites are complete, with FH-106 and S97.0.M in progress

3. The refueling platform is in operation and positioned over the spent fuel pool INITIATING CUES:

You are directed to perform the fuel transfer listed in the attached CCTAS CANDIDATE

"k..NSFER AUTHORIZATION FOR FH-106 Pagý. 1 of I M-219966 Rev. 1/89 DOCTYPE 113 Written By: TRAINING USE ONLY Unit LIMERICK GENERATING STATION Date 6/3/02 Reviewed By: TRAINING USE ONLY Title TRAINING CCTAS Authorized By: TRAINING USE ONLY STEP NO. COMPONENT MOVE FROM ORIENT MOVE TO ORIENT FHD RPO CRO DATE TIME SERIAL NO.

7 LYN521 NFPM NE L1SPENT C-21 SW t 1- 4 4 J. .5. 4 -L J- .1.

t 4 4 J 4- 4 4- 1 4-r 4 4 4 4 1 L 1. 1 1 I t 4 4 1 4 JPM 3 CCTAS for Unit I CANDIDATE

"-1-NSFER I AUTHORIZATION FOR FH-106 Page 1 of 1 M-219966 Rev. 1/89 DOCTYPE 113 Written By: TRAINING USE ONLY Unit LIMERICK GENERATING STATION Date 6/3/02 Reviewed By: TRAINING USE ONLY Title TRAINING CCTAS Authorized By: TRAINING USE ONLY STEP NO. COMPONENT MOVE FROM ORIENT MOVE TO ORIENT FHD RPO CRO DATE TIME SERIAL NO.

7 LYN521 NFPM NE L2SPENT C-21 SW 1 t 1. J 4 4 r t t I 4- 4.

t 1 4 1 4. 4. 4.

+ + 4 1 4 4- 4 JPM 3 CCTAS for Unit 2 CANDIDATE

I EXELON NUCLEAR I

TITLE: Response to Loss of Air to Cavity Seals TASK PERFORMED BY:

EVALUATOR:

EVALUATOR SIGNATURE:

DATE:

DIRECTIONS TO EVALUATOR:

EVALUATION METHOD:

Simulate EVALUATION LOCATION:

Refuel Floor APPROXIMATE COMPLETION TIME:

20 min.

IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.2 233000A2.11

REFERENCES:

ON-120, FUEL HANDLING PROBLEMS S53.0.A, NORMAL MAKEUP/RESPONSE TO LOW LEVEL IN FUEL STORAGE POOL OR REACTOR WELL ARC-BOP-*0C222, BALANCE OF PLANT PANEL *0C222 ANNUNCIATOR RESPONSE CARDS S15.3.C, RESPONSE TO LOSS OF SERVICE AIR TO REFUEL FLOOR INFLATABLE SEALS TASK STANDARD(S):

Backup bottle aligned to spent fuel pool seals per S15.3.C 1 0~' I-R L Jr*,- tv 4/IW'.00C Page 3 of 10

EXELON NUCLEAR TASK CONDITIONS:

1. Fuel movement in the spent fuel pool is in progress

2. The reactor cavity gates are installed and the reactor well is drained

3. A loss of service air on Unit has occurred

4. Alarm D-1 has been received on _0C222 INITIATING CUES:

You have been directed by the CRS to respond to 0C222 alarms and backup refuel floor inflatable seals using backup bottles. Additional operators are being dispatched to the refuel floor.

I Q IjDAA i._*,..sq,., V ArU 4-J L, Page 4 of 10

EXELON NUCLEAR Critical Element(s) indicated by "*"in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/UNSAT ARC Response D-1 *0C222

1. Reference ARC for *0C222 D-1 ARC D-1 referenced

2. Verify integrity of Seal No. 10 Verify Seal 10 pressure CUE: Seal 10 pressure is 46 psig and slowly dropping.

3. Refer to $15.3.C $15.3.C obtained and referenced

4. If Seal 7 is functioning as secondary N/A containment then refer to Technical With the shield plugs removed, the seals Specifications section 3.6.5 Wt h hedpusrmvd h el are not part of secondary containment

5. Investigate and contain any leakage N/A per S53.0.A CUE: No leakage is detected yet S15.3.C Assessment Actions

6. Check *0C222 for any annunciators N/A - Task condition indicating low seal air pressure CUE: D-1 is still in alarm

7. If service air is still available as N/A - Regulator adjustment will not work evidenced by observing pressure with the air supply failing gauge PI-015-*44(A-K) then adjust service air pressure to the seal per S15.3.E CUE: PI-015-*44A through K indicate 45 psig and dropping slowly. The control room reports that the service air compressor and backup service air compressor are both tripped L(U,' Jt-'M 4.dOC Page 5 of 10

EXELON NUCLEAR STEP STANDARD SAT/U NSAT

8. If service air pressure is dropping Proceed to Section 4.2 for backup bottle noticeably or gone evidenced by attachment observing pressure gauge PI-015

• 44(A-K), then proceed to step 4.2 and attach secondary backup bottles CUE: PI-015-*44A through K indicate 43 psig and dropping slowly Backup Air Bottle Installation to Seal 7

9. Obtain cart containing two backup Locate backup bottle equipment bottles with regulators, hose, and appropriate quick disconnect fittings CUE (after locating): You have the backup bottle and equipment

10. *Position cart near seal station and Indicate location of Seal Station "G" connect one bottle to quick disconnect where bottle would be placed attached to calibration port of PI-015- Indicate location of quick disconnect

"*49A (B-K), Seal Supply Press fitting Indicator and...

CUE: Bottle cart is positioned and quick disconnect fitting is attached to calibration port of PI-015--49G

11. *Close 15-'41 1A(B-K) "Supply Valve" Close supply valve and root valve for PI and "Root Valve" for PI-015-*49A(B- 015-*49G K).(Both valves located in pit next to manifold)

CUE: The supply valve and the root valve are closed

12. UNIT 2 ONLY Unit 2: Plug valve closed Ensure "Plug Valve" for PI-015- Unit 1: N/A 249A(B-K) closed. Plug valve located on manifold CUE if performing on Unit 2 only: "Plug valve is closed" L(3.S JPM 4.doc Page 6 of 10 L ,S"JPM 4. doc Page 6 of 10

I frXELON NUCLEAR II STEP STANDARD SAT/UNSAT

13. *Open bottle valve and adjust Open bottle valve and adjust regulator to regulator for pressure setting on between 42 and 48 psig applicable seal as follows:

SEAL PREFERRED ACCEPTABLE REGULATOR REGULATOR SETTING PRESSURE (psig) RANGE t 4 (psig)

AB,G,K 47 42 to 48 C,D 56.5 52.5 to 57.5 E,F,H,J 41.5 37 to 42.5 CUE: Bottle valve is open and regulator is adjusted to the pressure you specified

14. *UNIT 2 ONLY Unit 2: Plug valve is open Open "Plug Valve" for PI-015-249A(B-K) Unit 1: N/A CUE if performing on Unit 2 only: "Plug valve is open"

15. *Open root valve for PI-015-*49A(B-K) Root valve for PI-015-*49G opened and ensure it indicates accordingly CUE: Root valve is open. Seal pressure indicates 47 psig

16. CUE: You have reached the 4-termination point for the JPM. You may stop here J ~~I_ _ _

I rlc IPAA A rir I~~~~ ,',

L.11IltI,,

Page 7 of 10

I EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT 4.doc Page 8 of 10 LGS JPM LCS JPM 4.doc Page 8 of 10

EXELON NUCLEAR TASK CONDITIONS:

1. Fuel movement in the spent fuel pool is in progress

2. The reactor cavity gates are installed and the reactor well is drained

3. A loss of service air on Unit has occurred

4. Alarm D-1 has been received on 0C222 INITIATING CUES:

You have been directed by the CRS to respond to __0C222 alarms and backup refuel floor inflatable seals using backup bottles. Additional operators are being dispatched to the refuel floor.

CANDIDATE

EXELON NUCLEAR Guest Examiner Familiarization Guide for JPM 4 This view is from a position above Unit 1 Spent Fuel Pool and is Looking East toward Unit 2. You will enter the Fuel Floor from the HP Office Complex below and to your left (See Attachment 2 of S15.3.C for overall map)

EXELON NUCLEAR TITLE: Defeat Unit 1 and Unit 2 Refuel Floor HVAC High Rad Isolation Signals TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

N/A EVALUATION METHOD:

Simulate EVALUATION LOCATION:

Plant APPROXIMATE COMPLETION TIME:

20 min.

IMPORTANCE RATING(S): 3.7 SYSTEM NUMBER(S): 234000A3.02

REFERENCES:

1. M-041-200 Rev. 14; Reactor Pressure Vessel Disassembly TASK STANDARD(S):

1. Jumpers installed per M-041-200 Attachment 2 LGS JPM 5.doc Page 3 of 10

EXELON NUCLEAR TASK CONDITIONS:

"* Defeat of the Hi Rad Isolations from Refuel Floor HVAC is required to support Steam Dryer/Separator movement on Unit 1

"* The CRS and Unit 1 RO have given permission to perform the procedure

"* Core alterations and OPDRVs are suspended INITIATING CUES:

You have been directed to defeat the Unit 1 and Unit 2 Refuel Floor HVAC Hi Rad isolation signals, and Unit 1 Primary Containment Isolation signals per M-041-200, Attachment 2.

LGS JPM 5.doc Page 4 of 10

EXELON NUCLEAR Critical Element(s) indicated by "*"in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SATIUNSAT]

Equipment Status Tags

1. CUE: You have been provided with an Equipment Status tag filled in. Use the equipment status tag. Please fill out the attachment as an evaluation guide.

tag as if it is to be installed with the first MINIMUM information to pass this step jumper. The second tag on the sheet is a includes:

spare blank copy 1. Procedure and Step# M-041-200 Provide the candidate with the EST sheet Attachment 2 Step 2.1 After the candidate has completed filling out one tag: "You are in possession of tags filled out in the same manner for the remaining steps" Jumper Installation

2. PERFORM installation of the following N/A N/A jumpers, with Blue Equipment Status Tag(s) referencing this procedure AND applicable steps

3.

• INSTALL a jumper from EEE6-2 to Jumper and EST installed from EEE6-2 EEE6-3 AND Blue Equipment Status to EEE6-3 in panel 1 0C606 Bay A Tag(s) at panel 10C606 (Bay A)

CUE: Jumper and tag are installed 4.* INSTALL a jumper from FFF8-3 to Jumper and EST installed from FFF8-3 FFF8-4 AND Blue Equipment Status to FFF8-4 in panel 1 0C606 Bay Tag(s) at panel I 0C606 (Bay A)

CUE: Jumper and tag are installed

5.

• INSTALL a jumper from EEE6-2 to Jumper and EST installed from EEE6-2 EEE6-3 AND Blue Equipment Status to EEE6-3 in panel 20C606 Bay A.

Tag(s) at panel 20C606 (Bay A)

CUE: Jumper and tag are installed LGS JPM 5.doc Page 5 of 10

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

6.

• INSTALL a jumper from FFF8-3 to Jumper and EST installed from FFF8-3 FFF8-4 AND Blue Equipment Status to FFF8-4 in panel 20C606 Bay A.

Tag(s) at panel 20C606 (Bay A)

CUE: Jumper and tag are installed

7. PERFORM installation of the following N/A N/A jumpers, with Blue Equipment Status Tag(s) referencing this procedure AND applicable steps.

8.

• INSTALL a jumper from C51A-Z2A Jumper and EST installed from C51A TB7-10 to C51A-Z2A TB7-11 AND Blue Z2A TB7-10 to C51A-Z2A TB7-11 in Equipment Status Tag(s) at panel panel 20C606 Bay A.

10C606 (Bay A)

CUE: Jumper and tag are installed

9.

• INSTALL a jumper from C51A-Z2C Jumper and EST installed from C51A TB7-10 to C51A-Z2C TB7-1 1 AND Blue Z2C TB7-10 to C51A-Z2C TB7-1 ! in Equipment Status Tag(s) at panel panel 20C606 Bay B 10C606 (Bay B)

CUE: Jumper and tag are installed

10.

• INSTALL a jumper from C51A-Z2B Jumper and EST installed from C51A TB7-10 to C51A-Z2B TB7-11 AND Blue Z2B TB7-10 to C51A-Z2B TB7-11 in Equipment Status Tag(s) at panel panel 20C633 Bay A 1 0C633 (Bay A)

CUE: Jumper and tag are installed

11.

• INSTALL a jumper from C51A-Z2D Jumper and EST installed from C51A TB7-10 to C51A-Z2D TB7-11 AND Blue Z2D TB7-1 0 to C51A-Z2D TB7-11 in Equipment Status Tag(s) at panel panel 20C633 Bay B 10C633 (Bay B)

CUE: Jumper and tag are installed i.

CUE: You have reached the termination N/A point for the JPM. You may stop here 1

LGS JPM 5.doc Page 6 of 10

EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT LGS JPM 5.doc Page 7 of 10

I EXELON NUCLEAR I Attachment Equipment Status Tag Grading Guide Minimum Entries are circled ANSWER KEY

I EXELON NUCLEAR TASK CONDITIONS:

"* Defeat of the Hi Rad Isolations from Refuel Floor HVAC is required to support Steam Dryer/Separator movement on Unit 1

"* The CRS and Unit 1 RO have given permission to perform the procedure

"* Core alterations and OPDRVs are suspended INITIATING CUES:

You have been directed to defeat the Unit 1 and Unit 2 Refuel Floor HVAC Hi Rad isolation signals, and Unit 1 Primary Containment Isolation signals per M-041-200, Attachment 2.

CANDIDATE

EXELON NUCLEAR Equipment Status Tag EQUSTTMSTGN127,96- . ., JR-,.

SJ. .Mwf SYMTM U11.w RHUEAYSO REACTOR U1-(2) .

EQNWPME TJRINE U/1 (3) 0 ErIr#" ")

DATE RADWASTE (1) .

.UN ..

INSIDE (4) S.. . . i ... ..

,.OUrSIDE (8) -

I ROAWA10i (1) 01 i -ISIDE (4) L T4 (8)  !

Spare Sample Tag CANDIDATE

NUCLEAR GENERATION GROUP PECO NUCLEAR TITLE: Log on to refuel platform and set up for semi-automatic motion TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

Set up the bridge computer prior to the JPM by logging on as FHD, setting the encoders to "1" or "2", then logging off. This step must be repeated prior to examining additional trainees.

EVALUATION METHOD:

PERFORM EVALUATION LOCATION:

PLANT APPROXIMATE COMPLETION TIME:

15 MINUTES IMPORTANCE RATING(S): 3.7 SYSTEM NUMBER(S): 234000A3.02

REFERENCES:

1. SO 18.1A-2(3) Rev. 11(12); Operation of Refueling Platform TASK STANDARD(S):

1. FHD is logged on to the refueling platform computer, with encoders set for "0"on all three axes.

Page 3 of 10 PB JPM I.

PB JPM 1.doc doc Page 3 of 10

NUCLEAR GENERATION GROUP PECO NUCLEARI TASK CONDITIONS:

1. There are NO irradiated components grappled to any refueling platform hoist.

2. SO 18.1.C-2(3) has been completed for alignment and checkout of the Refueling Platform.

3. The refueling gates are installed.

INITIATING CUES:

You are directed to log on to the refueling platform computer and set encoders to support semi-automatic motion with the gates installed.

Page 4 of 10 PB idoc PB JPM 1. doc Page 4 of 10

NUCLEAR GENERATION GROUP PECO NUCLEAR Critical Element(s) indicated by "*"in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/UNSAT Logging on to the Bridge Computer and Setting Gate Status

1.

• Touch "LOG ON" AND enter name. "LOG ON" touch screen button actuated and name is entered.

2. IF incorrect name was entered, THEN Name is corrected if required.

touch "CHANGE NAME" AND enter name.

3.

• Touch "ENTER PASSWORD" AND "ENTER PASSWORD" touch screen enter password. button actuated and password is entered.

NOTE Answering "YES" to the question "IS THE REFUELING GATE INSTALLED" modifies the Secure Travel Zone boundary to NOT allow entrance into the Transfer Canal.

4.

• At screen prompt "IS THE REFUELING "YES" is entered in response to refueling GATE INSTALLED?", answer "YES" if gate prompt.

either gate is installed OR "NO" if both gates are removed.

5.

• Verify proper access level is displayed. FUEL HANDLING DIRECTOR access is verified to be displayed.

6. Touch "PRESS FOR OPERATION" to "PRESS FOR OPERATION" touch display "MAIN" screen. screen button is actuated to display the "MAIN" screen.

Selection of Encoders for Bridge, Trolley, and Hoist

7.

• Touch "SHOW MENU". "SHOW MENU" touch screen button is actuated.

8.

• Touch "UTILITIES". "UTILITIES" touch screen button is actuated.

PB JPM 1.doc Page 5 of 10

NUCLEAR GENERATION GROUP PECO NUCLEAR]

SAT/U NSAT I STEP STANDARD NOTE TO EVALUATOR JPM steps 9 through 17 apply to the Bridge, Trolley and Hoist encoders. The encoders can be selected in any sequence.

CAUTION Operation in Semi-Automatic OR Full Automatic modes requires both Primary AND Redundant Encoders to be selected (i.e. "0") for each axis in order to prevent collision of the mast OR handled component in the event a single encoder fails.

9.

• Touch screen button displaying current Bridge encoder is selected.

encoder selection for the axis to be set.

10.

• On the number pad enter desired "0" is selected encoder selection(i.e. "0", "1" OR "2").

11. Verify desired encoder selection is "0" is verified to be displayed on bridge displayed on button. encoder button.

12.

• Touch screen button displaying current Trolley encoder is selected.

encoder selection for the axis to be set.

13.

• On the number pad enter desired "0" is selected encoder selection(i.e. "0", "1"OR "2").

14. Verify desired encoder selection is "0" is verified to be displayed on trolley displayed on button. encoder button.

15.

• Touch screen button displaying current Hoist encoder is selected.

encoder selection for the axis to be set.

16.

• On the number pad enter desired "0"is selected encoder selection(i.e. "0", "1"OR "2").

17. Verify desired encoder selection is "0" is verified to be displayed on hoist displayed on button. encoder button.

18. *Touch "RETURN TO OPERATION". RETURN TO OPERATION pressed

19. Perform Section 4.2 "Change Person N/A N/A Logged ON Computer" to ensure operation at REFUELING PLATFORM OPERATOR access level.

CUE: You can stop here, you have met the termination criteria for this JPM Page 6 of 10 PB JPM I. 1.doc doc Page 6 of 10

INUCLEAR GENERA TION GROUP PECO NUCLEARI NUCLEAR GENERATION GROUP PECO NUCLEAIj Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SATlUNSAT Page 7 of 10 PB JPM 1.

PB JPM I .doc doc Page 7 of 10

TASK CONDITIONS:

1. There are NO irradiated components grappled to any refueling platform hoist.

2. SO 18.1.C-2(3) has been completed for alignment and checkout of the Refueling Platform.

3. The refueling gates are installed.

INITIATING CUES:

You are directed to log on to the refueling platform computer and set encoders to support semi-automatic motion with the gates installed CANDIDATE

PB JPM 4 Examiner Prep Guide Log-on Screen Gate Status Prompt. This is what prevents the bridge from attempting to access a blocked refueling slot

- Retueling

~Up Umnit Selectcd I Utilities screen (Partial). This is the section of the Utilities screen that contains the encoder selection toggles.

The RETURN TO OPERATION button is on the lower right corner of the UTILITIES screen, and is the method of exiting this screen.

These screens will be reviewed on the bridge during the walk-through

NUCLEAR GENERATION GROUP PECO NUCLEAR TITLE: Full Automatic Fuel Transfer Within the Spent Fuel Pool (Peach Bottom)

TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

NOTE: When used as an exam item for initial LSRO candidates, two qualified LSROs or DAs are required on the bridge to ensure correct Double Verification. Initial LSRO candidates will be acting as platform

,operator; a position that normally utilizes a spotter for procedure reading, referencing, and performing the first check. This exam exercise will require the candidate to perform the first check as the RPO, with the qualified Fuel Handling Director performing the second check. In addition, the second qualified operator will perform a double verification.

Pre-brief the qualified FHD that he or she is the accountable individual who is responsible for equipment safety, personal safety, and reactivity controls during operation by the candidate. The FHD is expected to maintain constant attention on bridge and mast operation such that intervention is possible prior to any misoperation or contact with obstructions. As a minimum, this includes (1) immediately stopping the bridge if a CCTAS error is committed or if unsafe bridge operation is taking place (2) restoring to starting conditions between each JPM, (3) collecting and returning the CCTAS signed final copies, and (4) shutting down the refueling platform after the exams. The qualified FHD will have as little interaction as possible with the candidate other than performing the DV.

The qualified Operator should perform startup and checkout of the refueling platform and have on-hand the marked up copies of the procedures for review by the candidates. This individual will also load the CCTAS sequence into the computer. The actual CCTAS and bridge operating procedure in-use will be on the refuel platform.

Approx 2 weeks of lead-time is needed to coordinate bridge availability with the following:

1. NMD to schedule bridge availability and provide qualified operators and bridge startup

2. Operations for Refuel Floor Secondary Containment Integrity if required

3. Reactor Engineering for CCTAS generation

4. Health Physics for Refuel Floor and RWP support. The grappling and movement of components may require use of the refuel floor RWP in lieu of the work group standing RWP. Ensure a HP briefing is received prior to the exam.

EVALUATION METHOD:

PERFORM EVALUATION LOCATION:

PLANT APPROXIMATE COMPLETION TIME:

45 MINUTES PB JPM 2. doc Page 3 of 14

INUCLEAR GENERA TION GROUP NUCLEAR GENERATION GROUP PECO PECO NUCLEAR NUCLEAR I IMPORTANCE RATING(S): 3.7 SYSTEM NUMBER(S): 234000A3.02

REFERENCES:

1. SO 18.1.A-2(3) Rev. 11(12); Operation of Refueling Platform

2. FH-35 Rev 29; Control Of Material Movement In The Fuel Pool

3. RE-C-40 Rev 9; Core Component Transfer Authorization Sheet Generation And Administration TASK STANDARD(S):

1. Dummy fuel assembly is transferred in full automatic mode of Refueling Platform operation between spent fuel rack locations in the Unit 2(3) Spent Fuel Pool per the CCTAS.

Page4ofl4 PB JPM PB doc 2.doc JPM 2. Page 4 of 14

NUCLEAR GENERATION GROUP PECO NUCLEARI TASK CONDITIONS:

1. There are NO irradiated components grappled to any refueling platform hoist.

2. Auxiliary hoists are fully raised with attached tooling clear of obstructions.

3. SO 18.1.C-2(3) has been completed for alignment and checkout of the Refueling Platform. The Main Hoist encoder indicates less than 164 inches and the mast is positioned within the Spent Fuel Pool Secure Travel Zone.

4. Main Hoist Grapple is RELEASED.

5. Primary and Redundant encoders are selected for Bridge, Trolley and Hoist travel in accordance with SO 18.1 .A-2(3).

6. REFUELING normal up limit has been selected for operation in accordance with SO 18.1.A 2(3).

7. Spent Fuel Pool Gate status is set at INSTALLED per SO 18.1.A-2(3).

8. REFUELING PLATFORM OPERATOR access level user is logged on to refuel platform computer.

9. An approved CCTAS for transfer of the dummy bundle has been obtained from Reactor Engineering. The Spent fuel rack locations specified on the CCTAS are within the Secure Travel Zone.

10. The approved electronic fuel move sequence file has been obtained from Reactor Engineering and loaded into the refuel platform computer in accordance with SO 18.1 .A-2(3).

11. Prerequisites for dummy bundle transfer within the Spent Fuel Pool are completed per FH-35 INITIATING CUES:

The Control Room Supervisor has directed you to perform transfer of the dummy bundle within the U/2(3) spent fuel storage racks using XY mode full automatic refueling platform operation, in accordance with the attached CCTAS.

Page 5 of 14 PB 2.doc PB JPM 2. doc Page 5 of 14

I NUCLEAR GENERATION GROUP PECO NUCLEAR Critical Element(s) indicated by "' in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/UNSAT Section 4.8 - Pickup Location, Fuel Pool Storage Rack

1. Position Refuel Platform Mast over Operator branches to section 4.7 desired core component in of procedure to execute full auto accordance with Core Component positioning of platform to pickup Transfer Authorization Sheet location.

(CCTAS).

Section 4.7, Full Automatic Operation NOTES The following steps are performed on the Refueling Platform lower level, at XC-8(9)0832 "U/2(3)

Refueling Platform Operator Interface Console" The Refuel Platform computer does NOT recognize Fuel Pool Storage Rack locations outside the Secure Travel Zone, the Fuel Preparation Machines, Bundle Sipping Canisters OR Spent Fuel Storage Cask locations as valid locations for automatic moves.

An automatic move can be terminated at any time by performing one of the following:

Touching "AUTO STOP" on the MAIN OR HOIST screen Deflecting any of the master joysticks Depressing "STOP" push button on START/STOP STATION Depressing "TRAVEL OVERRIDE" on RIGHT HAND CONTROLLER CAUTION Operation in Full Automatic mode requires both Primary AND Redundant Encoders to be selected for each axis in order to prevent collision of the mast OR handled component in the event a single encoder fails.

2.

• Touch "SHOW MENU". "SHOW MENU" touch screen button actuated.

3.

• Touch "XY/XY&Z MODE ACTIVE" "XY/XY&Z MODE ACTIVE" touch as necessary to select the desired screen button is actuated (toggled) mode of multiple axis automatic to select XY mode of operation.

operation.

Page 6 of 14 PB JPM 2.doc PB JPM 2. doc Page 6 of 14

I NUCLEAR GENERATION GROUP PECO NUCLEAR]

PECO STEP STANDARD SAT/UNSAT 4

• Touch "PRESS FOR "PRESS FOR OPERATION" touch OPERATION". screen button actuated.

5.

• IF in the Fuel Pool AND grapple is Main Hoist position indication is released, THEN verify hoist position verified to be less than 164 inches.

indicates less than 164 inches.

6. IF operating in the XY&Z mode, Operator branches to step 4.7.4 of THEN perform the following, procedure.

OTHERWISE continue with step 4.7.4 of this procedure:

7. Verify Bridge AND Trolley are within Bridge AND Trolley are verified to be the Secure Travel Zone. within the Secure Travel Zone.

(The bridge will already be in the secure travel zone)

8. Verify Bridge AND Trolley are NOT Bridge AND Trolley are verified NOT in in the Transfer Canal. the Transfer Canal,

9.

• Touch "SELECT AUTO" on the "SELECT AUTO" touch screen Main OR Hoist screens. pushbutton is actuated.

10. IF during auto move selection it is N/A N/A desired to return to manual operation, THEN touch "SELECT MANUAL", OTHERWISE continue with this procedure subsection.

11.

• Touch "Manual Step Selection "Manual Step Selection Active" /

Active"/ "Auto Step Selection Active" "Auto Step Selection Active" touch as necessary to select "Auto Step screen pushbutton is actuated Selection Active". (toggled) to select "Auto Step Selection Active".

NUC Page 7 of 14 PB JPM 2.doc PB JPM 2. doc Page 7 of 14

NUCLEAR GENERATION GROUP PECO NUCLEAR STEP STANDARD SATIUNSAT NOTE The selected portion (PICKUP/SETDOWN) of the auto move to be performed is highlighted in green on the MOVE INFORMATION section of the screen. The requested location along with its bridge and trolley coordinates are displayed in a box on the bottom of the screen.

12. IF it is desired to select a particular Operator ensures PICKUP portion step in the move sequence, THEN of CCTAS step to be performed is touch "SELECT NEW STEP highlighted on the screen, NUMBER" AND enter desired step touching SELECT NEW STEP on the keypad screen. NUMBER" and entering desired step as required.

13. IF it is desired to increment to the N/A N/A SETDOWN portion of a step OR the PICKUP portion of the next step in the sequence, THEN touch "INCREMENT STEP".

14.

• If requested location is correct, "VERIFY" touch screen pushbutton is then touch "VERIFY". Otherwise actuated.

return to step 4.7.9 [JPM step 12]

15.

• Touch "AUTO RUN" to initiate "AUTO RUN" touch screen pushbutton Refueling Platform movement, is actuated to initiate motion of the refueling platform.

The refuel platform will move to the setdown location. The candidate will now continue procedure section 4.8 Grappling the dummy bundle after moving the platform

16. Lower hoist until grapple is 6 to 12 The hoist is lowered using the variable inches above bail. speed control, located on the right hand console until the hoist position indication is between 175-183 for Unit 2 (174-182 for Unit 3).

17. Verify grapple is open. The GRAPPLE switch, located on the right hand console, is ensured to be in the RELEASE position and GRAPPLE ENGAGED light is off.

18. Rotate grapple as necessary to The mast is rotated so that the dummy achieve grapple to bail alignment, bundle bail handle is aligned with the fuel grapple.

Page 8 of 14 JPM 2.doc PB JPM PB 2.doc Page 8 of 14

NUCLEAR GENERATION GROUP PECO NU STEP STANDARD SAT/UNSAT

19.

• Slowly lower hoist until "SLACK The hoist is slowly lowered down over CABLE" light is lit. the bail of the dummy bundle.

SLACK CABLE light verified lit.

20. Verify proper core component DV performed. Location and location and orientation orientation correct

21. Verify the following, THEN inform N/A FHD of grapple position:

a. Grapple is centered over bail The grapple is verified to be centered handle. on the bail handle.

b. Hoist position indication agrees The hoist position indication is verified with Attachment 9 for item between 186.5 and 188.5 inches for seated in Fuel Pool Storage Unit 2 (186.2 and 188.2 inches for Unit Rack. 3).

c. Verify proper core component The location and orientation of the location and orientation, dummy bundle agrees with the CCTAS (Should normally be YY-38 location.

The orientation is the direction of the channel fastener)

22. *WHEN directed by FHD, THEN The GRAPPLE switch is positioned to engage grapple, AND verify ENGAGE and the GRAPPLE GRAPPLE ENGAGED light is lit. ENGAGED light is verified lit.

CUE if Required: The Fuel Handling Director has directed you to grapple the bundle

23.

• WHEN directed by FHD, slowly The dummy bundle is slowly raised raise load AND verify "HOIST using the GRAPPLE joystick.

LOADED" light is lit (fuel only).

The HOIST LOADED light is verified CUE if Required: The Fuel Handling to be lit after the dummy bundle Director has directed you to raise the begins to rise.

bundle

24.

• Continue raising until grapple is Grapple is raised until NORMAL UP fully raised, THEN verify "GRAPPLE light becomes lit.

NORMAL UP" light is lit.

PB JPM 2. doc Page 9 of 14

NUCLEAR GENERATION GROUP PECO NUCLEAR I STEP STANDARD SAT/UNSAT

25. Perform appropriate "Set Down Operator branches to section 4.13 of Location" subsection of this procedure.

procedure as directed by FHD.

Moving Bridge to Target Fuel Pool Location

26.

• Position core component over Operator branches to section 4.7 of desired location in accordance with procedure to execute full automatic Core Component Transfer positioning of refueling platform to Authorization Sheet (CCTAS). setdown location.

27.

• IF in the Fuel Pool AND grapple is Main Hoist position indication is engaged, THEN verify hoist is at verified to be Normal Up.

Normal Up position.

28. IF operating in the XY&Z mode, N/A THEN perform the following, OTHERWISE continue with step 4.7.4 of this procedure:

29. Verify Bridge AND Trolley are within Bridge AND Trolley are verified to be the Secure Travel Zone. within the Secure Travel Zone.

30. Verify Bridge AND Trolley are NOT Bridge AND Trolley are verified NOT in in the Transfer Canal. the Transfer Canal.

31.

• Touch "SELECT AUTO" on the "SELECT AUTO" touch screen Main OR Hoist screens. pushbutton is actuated.

32. IF during auto move selection it is N/A N/A desired to return to manual operation, THEN touch "SELECT MANUAL", OTHERWISE continue with this procedure subsection.

33.

• Touch "Manual Step Selection "Manual Step Selection Active" / "Auto Active"/ "Auto Step Selection Active" Step Selection Active" touch screen as necessary to select "Auto Step pushbutton is actuated (toggled) as Selection Active". necessary to select "Auto Step Selection Active".

Page 10 of 14 PB JPM 2.

PB JPM 2.doc doc Page 10 of 14

I NUCLEAR GENERATION GROUP PECO NUCLEAR]

STEP STANDARD SAT/UNSAT NOTE The selected portion (PICKUP/SETDOWN) of the auto move to be performed is highlighted in green on the MOVE INFORMATION section of the screen. The requested location along with its bridge and trolley coordinates are displayed in a box on the bottom of the screen.

34. IF it is desired to select a particular N/A N/A step in the move sequence, THEN touch "SELECT NEW STEP Note to evaluator: Not necessary, but NUMBER" AND enter desired step OK if operator directly enters step on the keypad screen. number here or increments to it in the next step

35. IF it is desired to increment to the Operator touches INCREMENT STEP SETDOWN portion of a step OR the button and ensures SETDOWN portion PICKUP portion of the next step in of CCTAS step is highlighted on the the sequence, THEN touch screen.

"INCREMENT STEP".

36.

• Touch "VERIFY". "VERIFY" touch screen pushbutton is actuated.

37.

• Touch "AUTO RUN" to initiate "AUTO RUN" touch screen pushbutton Refueling Platform movement, is actuated to initiate motion of the refueling platform. Platform motion should occur here and will terminate over the target location Operator returns to section 4.13 of procedure.

Lowering of Bundle into Target Location following Auto Movement

38.

• Rotate core component as The mast is rotated so that the dummy necessary to achieve proper bundle channel fastener is correctly orientation. oriented to the corner of the storage rack cell in accordance with CCTAS.

39. Perform Double Verification to ensure DV performed. Location and proper core component location and orientation correct orientation.

Page 11 of 14 JPM 2.

PB JPM PB doc 2.doc Page 11 of 14

NUCLEAR GENERATION GROUP PECO NUCLA I STEP 1 STAN DARD SATIUNSAT

40.

• WHEN directed by FHD, THEN The dummy bundle is slowly lowered lower load until "SLACK CABLE" light into the storage rack until the SLACK is lit. CABLE light is lit.

CUE if required: The Fuel Handling Director has directed you to lower the bundle.

41. Verify the following, THEN inform FHD The dummy bundle is observed to be of grapple position. not significantly above the top of the rack.

a. Component elevation appears equivalent to other stored components in the rack.

b.

• Hoist position indication agrees The hoist position indication is verified with Attachment 9 for item fully between 186.5 and 188.5 inches for seated in Fuel Pool Storage Rack. Unit 2 (186.2 and 188.2 inches for Unit 3).

42.

• WHEN directed by FHD, THEN Open the grapple by placing the release grapple, AND verify grapple is GRAPPLE switch to the RELEASE open. position.

CUE if needed: The Fuel Handling Grapple is verified open.

Director has directed you to release the grapple.

43. Slowly raise hoist while verifying The hoist is slowly raised using the "HOIST LOADED" light remains off. GRAPPLE joystick while HOIST LOADED light is verified to remain off.

44. Record completion of component Initials of the operator are written in the transfer on CCTAS. RPO column of the CCTAS. The TIME and DATE columns are filled

45. (CUE: You can stop here. We have with the current date and time.

met the termination criteria for this JPM.)

JPM 2.

PB JPM 2.doc Page 12 of 14 PB doc Page 12 of 14

NUCLEAR GENERATION GROUP PECO NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page 13 of 14 PB 2.doc JPM 2.

PB JPM doc Page 13 of 14

TASK CONDITIONS:

1. There are NO irradiated components grappled to any refueling platform hoist.

2. Auxiliary hoists are fully raised with attached tooling clear of obstructions.

3. SO 18.1.C-2(3) has been completed for alignment and checkout of the Refueling Platform. The Main Hoist encoder indicates less than 164 inches and the mast is positioned within the Spent Fuel Pool Secure Travel Zone.

4. Main Hoist Grapple is RELEASED.

5. Primary and Redundant encoders are selected for Bridge, Trolley and Hoist travel in accordance with SO 18.1 .A-2(3).

6. REFUELING normal up limit has been selected for operation in accordance with SO 18.1 .A 2(3).

7. Spent Fuel Pool Gate status is set at INSTALLED per SO 18.1.A-2(3).

8. REFUELING PLATFORM OPERATOR access level user is logged on to refuel platform computer.

9. An approved CCTAS for transfer of the dummy bundle has been obtained from Reactor Engineering. The Spent fuel rack locations specified on the CCTAS are within the Secure Travel Zone.

10. The approved electronic fuel move sequence file has been obtained from Reactor Engineering and loaded into the refuel platform computer in accordance with SO 18.1 .A-2(3).

11. Prerequisites for dummy bundle transfer within the Spent Fuel Pool are completed per FH-35.

INITIATING CUES:

The Control Room Supervisor has directed you to perform transfer of the dummy bundle within the U/2(3) spent fuel storage racks using XY mode full automatic refueling platform operation, in accordance with the attached CCTAS.

CANDIDATE Page 14 of 14 PB JPM 2.doc PB JPM 2.doc Page 14 of 14

RPE-C-40 CCTAS Page 1 of 2 LSRO TRAINING P2DUMMY - VERIFIED APRIL 2002 B:-it Peach Bottom - UNIT 2 DATE 03/22/2002 i:le DUN]hJY BUNDLE MOVES FOR TRAINING (REV 0)

RE-C-40 CORE COMPONENT TRANI.EcR Al fTHOR17ATIONI RHE-T SPEC.IAl lNlSTP. CrTlONS.l 1 THIS CCTAS PROVIDES THE MOVES NECESSARY TO MOVE THE DUMMY BUNDLE INTHE PB 2 SPENT FUEL POOL FOR TRAINING PURPOSES.

2. CHANGES TO THIS CORE COMPONENT TRANSFER AUTHORIZATION SHEET (OTHER THAN THOSE DESCRIBED BELOW) MUST BE MADE INACCORDANCE WITH PROCEDURE RE-C

40. CONTACT THE REACTOR ENGINEERING MANAGER (OR DESIGNATE) IFA CCTAS CHANGE ISREQUIRED. DESIGNATES ARE JEFF HOLLEY (4553) OR MIKE HOLMES (4710).

3. ANY STEPS NOT DESIRED TO BE PERFORMED CAN BE MARKED "N/A", AND THE DESIRED "MOVE TO" LOCATION CAN BE CHANGED WITHOUT NOTIFIYING REACTOR ENGINEERING.

HOWEVER, AT THE END OF TRAINING ENSURE THAT THE DUMMY BUNDLE ISRETURNED TO ITS ORIGINAL STORAGE LOCATION (YY-38 SW) BY PERFORMING STEP 2 OF THE CCTAS.

4. THIS CCTAS MUST BE USED INCONJUNCTION WITH PROCEDURE FH-35 "CONTROL OF MATERIAL MOVEMENT INTHE FUEL POOL".

5. THIS CCTAS DOES NOT INVOLVE THE TRANSFER OF SPECIAL NUCLEAR MATERIAL (SNM).

6. RETURN COMPLETED CCTAS TO REACTOR ENGINEERING SO THATCCTAS RECORDS CAN BE UPDATED.

7 IFA SPOTTER (AS DEFINED INFH-35) IS BEING USED TO PERFORM DOUBLE VERIFICATION OF THE CCTAS MOVES INPLACE OF THE RPO, THEN THE SPOTTER SHALL DOCUMENT THIS DOUBLE VERIFICATION BY SIGNING THE RPO COLUMN ON THE CCTAS.

8. MULTIPLE COPIES OF THIS CCTAS CAN BE MADE TO SUPPORT TRAINING OF AS MANY TRAINEES AS THE INSTRUCTOR DEEMS NECESSARY.

WRITTEN BY _ a_'/j__ _ _ _AUTHORIZED BY: ________ __

REVIEWED BY: ' ( /lLLA

• DISTRIBUTION LEGIBLE: /-/7/

Page 2 of 2 RE-C-40 CCTAS P2DUMMY - VERIFIED LSRO TRAINING APRIL 2002 Written By: Jeff Holley U.-':-! Peach Bottom - UNIT 2 Date 03/22/2002 Reviewed By: Mike Holmes (REV 0) Authorized By: Steve Hesse DUMMY BUNDLE MOVES FOR TRAINING E I 5

[4 i DATE I "['I

.INE1 R PO MOVE FROM ORI ENT I MOVE TO ORIENT F11 I I I I iI I I i I

i<qfIP2SPENT YY-38 I SWIP2SFENTI 7-56 NW I II i i SI- I I I I I I

-I I I I1 I I I I I P2SPENT Z-56 INW P2SPE'JT YY-38 I sw I I I I I I I I I

EXELON NUCLEAR TITLE: Control Rod Removal Usinc Combined Grapple - Alternate Path Due to Rod Coupled TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

EVALUATION METHOD:

SIMULATE EVALUATION LOCATION:

REFUEL FLOOR APPROXIMATE COMPLETION TIME:

Completion Time: 20 minutes IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.3 2.2.32

REFERENCES:

M-C-741-301 Rev 13, CONTROL ROD BLADE, FSP AND CONTROL ROD GUIDE TUBE REMOVAL TASK STANDARD(S):

Aux hoist operation terminated upon notification of rod coupling per M-C-741-301 Page 3 of 11 PB 3 .doc JPM 3.

PB JPM doc Page 3 of 11

EXELON NUCLEAR TASK CONDITIONS:

1. Unit is in the maintenance configuration.

2. Control cell 42-19 is being disassembled using the NES combined grapple and the frame mounted aux hoist

3. Core configuration is shown on the attached core map

4. Attachment 12 as-posted is provided and was filled in by the previous FHD

5. The CCTAS is provided

6. All prerequisites for control rod blade exchanges are met

7. The double blade guide from 42-19 is hanging from the main hoist INITIATING CUES:

You have been directed by the CRS to continue CRB exchanges with CCTAS Step 63 per M-C-741-301 Step 5.18.4 Page 4 of 11 PB 3 .doc JPM 3.

PB JPM doc Page 4 of 11

EXELON NUCLEAR Critical Element(s) indicated by "" in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/UNSAT

1. Verify FSP gripper and interlock flags Verify grippers are half red are both HALF RED circles CUE: Provide Grapple Status Sheet #1

2. *Per CCTAS, position grapple over Bridge and trolley moved to the area CRB/FSP to be moved over 42-19 using console or pendant CUE: (Have candidate indicate location of cell ZIN for 42-19 on the attached core map.)

"The grapple is positioned over core where you indicated." n M EN

• .- 1..1 11 I... -.

3. *Rotate hoist cable to orient grapple Rotate grapple until arrows are with two red indicating arrows pointing Southwest toward comer of top guide opening as follows:

PBAPS-Southwest CUE: Arrows are pointing Southwest

4. *Carefully lower grapple through the Grapple lowered using LOWER button top guide while checking load cell and on pendant control camera monitor for indication of hang up CUE: The grapple is being lowered Page 5 of 11 PB JPM 3.

PB 3 .doc Page 5 of 11

EXELON NUCLEAR STEP I STANDARD SAT/UN

5. *Continue lowering grapple until Grapple lowered through the top seated and the cable is slack guide until seated and the cable is CUE: The grapple is seated and the cable is slack slack

6. If performing the first of multiple CRB N/A- Already recorded exchanges, then raise the empty grapple and record the indicated weight on Attachment 12, then re-seat grapple onto FSP

7. Pull down and hold air hoses to verify Hoses checked for tension and held there is no tension on the hoses CUE: The hoses are not under tension

8. Ensure grapple is fully seated by N/A performing the following checks:

a. If any adjacent fuel cell is Camera checked for correct seating vacant, then visually check grapple is fully seated on FSP CUE: Camera is checked and it indicates the grapple is fully seated on the fuel support piece

b. Safety bend cable and verify Safety bend checked solid stop of grapple CUE: Solid stop of grapple is verified using a safety bend Note: Stroke of FSP air cylinder should cause grapple frame to raise % inch Caution Do not manipulate hoist cable for at least 8 seconds following pendant operation. Premature manipulation of hoist cable could result in improper grappling of FSP

9. *Depress ENGAGE pushbutton and ENGAGE button depressed and gripper visually verify FSP gripper flag indicates flag verified full red full red circle CUE: Provide Grapple Status Sheet #2 PB JPM 3. doc

3. doc Page 6 of 11 PB JPM Page 6 of 1 1

EXELON NUCLEAR STEP STANDARD SAT/UNSAT Note: Attachment 12 may be available as reference for expected weight indication. Normal weight indication for grappled FSP only is roughly 260 lbs and normal weight indication for FSP+CRB is roughly 460 lbs.

10. *Ensure at least 8 seconds have elapsed Grapple raised approximately 3 inches since pendant operation, then while then hoist motion is stopped monitoring weight indicationraise grapple approximately 3 inches then STOP CUE: Hoist is raised approximately 3 inches

11. *Verify FSP is grappled by checking the N/A following:

CUE: Provide Grapple Status Sheet #3

a. Weight indication is consistent Weight indication verified from Status with a grappled FSP Sheet #3 as correct

b. FSP gripper interlock flag Gripper interlock verified from Status indicates full red circle Sheet #3 as full circle

12. If performing first of multiple CRB N/A exchanges, then record indicated weight for FSP lift on Attachment 12

13. *Raise hoist an additional 6 inches, then Hoist raised verify the following:

a. *Weight indication is consistent Recognize that weight is excessive and with a grappled FSP + CRB rod indicates coupled. Discontinue CUE: Provide Grapple Status Sheet #4 and raising CRB.

give the following cue:

"The RO has just reported that rod 46-19 appears to be drifting IN"

b. CRB Flag is full yellow Flag verified full yellow CUE: You have reached the termination point for the JPM. You may stop here PB JPM 3. doc Page 7 of 1 1

EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page8of 11 3 .doc PB JPM 3. doc Page 8 of 11

I EXELON NUCLEAR TASK CONDITIONS:

1. Unit _ is in the maintenance configuration.

2. Control cell 42-19 is being disassembled using the NES combined grapple and the frame mounted aux hoist

3. Core configuration is shown on the attached core map

4. Attachment 12 as-posted is provided and was filled in by the previous FHD

5. The CCTAS is provided

6. All prerequisites for control rod blade exchanges are met

7. The double blade guide from 42-19 is hanging from the main hoist INITIATING CUES:

You have been directed by the CRS to continue CRB exchanges with CCTAS Step 63 per M-C 741-301 Step 5.18.

CANDIDATE

M-C-741-301 Rev. 13 Page 75 of 77 WEIGHT INDICATIONS DURING CRB EXCHANGE (Hoist Raising Direction)

• FSP Lift*: 260 (Mark N/A if using GE Combined Grapple)

• CRB Lift: N/A (Mark N/A if using NES Combined Grapple) e FSP + CRB Lift: 460 (Combined Grapple only)

• Grapple Empty: 120

• When using NES Combined Grapple, FSP only weight can only be detected within approx. the first 3 inches of grapple motion.

CANDIDATE INDICATED WEIGHTS DURING CRB EXCHANGE Attachment 12 Page 1 of 1

TRANSFEI. JTHORIZATION FOR M-C-741-301 Pa6 - 1 of 1 M-219966 Rev. 1/89 DOCTYPE 113 WRNM ONLY Written By: TRAINING USE ONLY Unit PEACH BOTTOM ATOMIC POWER STATION Date 6/3/02 Reviewed By: TRAINING USE ONLY Title TRAINING CCTAS Authorized By: TRAINING USE ONLY COMPONENT MOVE FROM ORIENT MOVE TO ORIENT FHD RPO CRO WRNM COUNTRATE DATE TIME STEP NO.

SERIAL NO.

A B C D E F G H 61 VERIFY CONTROL ROD 42-191S UNCOUPLED NA ieb NA NA NA NA NA NA NA NA Today 10min ago DBL BIG 41-20/43-18 NONE HANG MN HOIST NONE

• NA NA NA NA NA NA NA NA Today 5 min 62 21 Vap ago 63 SUP PC 42-19 NW HANG HOIST NONE NA NA NA NA NA NA NA NA 64 IF CRD EXCHANGE IN PROGRESS NA NA NA NA NA NA NA NA NA NA NA THEN PERFORM STEPS 64A, 84B, & 64C, OTHERWISE, N/A STEPS 64A, 64B, & 64C 64A INFORM UNDERVESSEL TEAM OF INTENT TO REMOVE CR8 NA NA NA NA NA NA NA NA NA NA NA 64B RAISE CRB 42-19 APPROXIMATELY 12 INCHES NA NA NA NA NA NA NA NA NA NA RECEIVE CONFIRMATION FROM UNDERVESSEL TO CONTINUE NA NA NA NA NA NA NA NA NA NA NA 64C 65 CRB 42-19 NONE CBRCK 5N-1 NONE NA NA NA NA NA NA NA NA 66 CRB H605 CBRCK 6N-4 NONE 42-19 NONE NA NA NA NA NA NA NA NA PB JPM 3 CCTAS CANDIDATE

Grapple Status Sheet #1 All Flags 45 degrees CANDIDATE PB JPM 3

Grapple Status Sheet #2 CANDIDATE PB JPM 3

Grapple Status Sheet #3 Weight = 260 LBS CANDIDATE PB JPM 3

Grapple Status Sheet #4 Weight = 540 LBS after raising 6 inches CANDIDATE PB JPM 3

EXELON NUCLEAR TITLE: Storage of the Tri-Nuclear Underwater Vacuum Unit TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

This JPM should be administered on the refuel floor and outside the contaminatedarea to allow access the desks containing the fuel pool FME logs.

EVALUATION METHOD:

PERFORM EVALUATION LOCATION:

REFUEL FLOOR APPROXIMATE COMPLETION TIME:

Completion Time 10 minutes IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.5 2.2.27

REFERENCES:

1. M-C-797-003 Rev 3, UNDERWATER VACUUM UNIT AND FILTER UNIT EXAMINATION, OPERATION, AND MAINTENANCE

2. A-C-132, Rev 1, SPENT FUEL POOL MATERIAL STORAGE,/INVENTORY AND HOUSEKEEPING

3. AG-CG-132, REV 0, SPENT FUEL POOL INVENTORY / INSPECTION TASK STANDARD(S):

Permitted spent fuel pool location identified and fuel pool log updated Page 2 of 13 PB JPM 4.doc PB JPM Page 2 of 13

I EXELON NUCLEAR TASK CONDITIONS:

1. Underwater vacuuming operations are complete in the Unit 3 reactor cavity using the Tri-Nuc UFV-260 vacuum

2. The vacuum is to be stored in an authorized area of the Unit 3 spent fuel pool

3. Dose rate on-contact with the filter area of the vacuum is 7500 mRem/hr

4. A Fuel Pool Material Log is provided

5. A map of the Unit 3 spent fuel pool has been provided

6. The Spent Fuel Pool Material Coordinator has authorized the long-term storage of the vacuum in the spent fuel pool under ID No. UFV-260-1

7. Health Physics coverage is present in the work area.

INITIATING CUES:

You are directed determine the storage location for the vacuum in the Unit 3 spent fuel pool and indicate the location on the map provided, and update the fuel pool material log.

Page 3 of 13 PB 4.doc JPM 4.

PB JPM doc Page 3 of 13

EXELON NUCLEAR Critical Element(s) indicated by "*' in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/UNSAT Determining Fuel Pool Storage Location (A-C-I32)

1. Storage location limitations and radiation protection requirements

a. *Storage of items on top of fuel is Selected location is not on top of fuel prohibited

b. *Items shall not be stored directly Selected location os not on top of CRB on top of or inside fuel or CRB or Fuel Racks storage racks unless specific approval from Site Engineering, Civil/Structural Branch and/or Site Reactor Engineering is obtained and documented

c. *Items shall not be stored in any Selected location is not obstructing gates manner which would interfere with installation or removal of pool gates

d. Long-term storage of irradiated N/A - not an irradiated item greater than items surveyed to be equal to or 1000R/hr greater than 1 OOOR/hr on-contact shall be stored at an elevation equal to or below the top of the fuel storage racks

2. Radioactive material which has been surveyed to be equal to or greater than 1000mr/hr on contact, shall be locked by Radiation Protection when stored within the pool to prevent inadvertent removal from the fuel pool or cask pit CUE: HP will release the vacuum to the spent fuel pool Page 4 of 13 PB JPM PB 4.doc JPM 4.doc Page 4 of 13

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

a. Alternatively, material may be Location selected is on the fuel pool floor released to the Fuel Pool or Cask Pit floor (i.e. no cable remains attached to item) in a location determined acceptable by radiation protection group CUE: HP will release the vacuum to the spent fuel pool with no cable attached in the location you select

3. *Radioactive material, which has been Location selected is not within 7 feet of surveyed to be equal to or greater than the gates 1000 mr/hr on contact, shall be a minimum of 7 feet from the fuel pool gate installation location at the refuel slot. This will preclude potential for excessive radiation levels within the refuel slot during personnel occupancy of the refuel slot during outages At his point, if necessary; cue the candidate Location indicated on map meets all to mark the fuel pool map with the location to restrictions which he or she will move the vacuum

4. CUE: The vacuum has been moved using N/A the service platform and pump lifting tool Update Fuel Pool Material Log (AG-CG-132)

5. Pool material log including map shall be Recognize that the vacuum unit is updated by workers as reqired when covered under A-C-1 32 Step 2.1 pp. 2 items within the scope of A-C-I 32 are as a refuel service tool and requires added to, removed, or relocated in the tracking pools CUE: Provide attached blank log page

6. Description of items on log should be Description entered should have unique detailed and account for each separate ID no and describe item as vacuum item when practical UFV-260-1 Underwater vacuum Page 5 of 13 PB JPM 4.doc PB 4. doc Page 5 of 13

EXELON NUCLEAR I STEP STANDARD SAT/U NSAT

7. Original storage date of degradable Date entered materials should be maintained on the Pool Material Log. This information, combined with inspection results will enable Spent Fuel Materials Coordinator to evaluate pool cleanout needs

8. For tracking purposes, each entry into log ID # UFV-260-1 entered should be assigned a unique ID#

9. All items except those fully released to N/A - the vacuum is released to the floor the Fuel Pool or the Cask Pit floor or a storage rack should be tagged with the item's unique ID#

10. An entry should be made on a pool map Map updated to show UFV-260-1 in the to indicate location of the item(s) stored, selected location This entry should be the ID# from the log.

Additional annotations should be made to enhance clarity when required

11. CUE:.You have reached the termination point for this JPM. You may stop here II Page 6 of 13 PB JPMJPM 4.4.doc doc Page 6 of 13

EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page 7 of 13 PB JPM PB 4.doc JPM 4.doc Page 7 of 13

EXELON NUCLEAR TASK CONDITIONS:

1. Unit is in the maintenance configuration.

2. Control cell 42-19 is being disassembled using the NES combined grapple and the frame mounted aux hoist

3. Core configuration is shown on the attached core map

4. Attachment 12 as-posted is provided and was filled in by the previous FHD

5. The CCTAS is provided

6. All prerequisites for control rod blade exchanges are met

7. The double blade guide from 42-19 is hanging from the main hoist INITIATING CUES:

You have been directed by the CRS to continue CRB exchanges with CCTAS Step 63 per M-C 741-301 Step 5.18.

CANDIDATE

EXELON NUCLEAR Exhibit 2 Rev. 0 AG-CG-132 Page 12 of 15 14

'-4 C,'

PB JPM 4 ANSWER KEY

I EXELON NUCLEAR Exhibit 2 Rev. 0

.AG-CG- 132 Page 12 of 15 H -.

CANDIDATE PB JPM 4 Pool Map

Exhibit 1 Rev. 0 AG-CG-132 Page 8 of 15 POOL MATERIAL LOG: STATION & UNIT PBAPS U3 Page._.._ of NOTE: Radiological information should be entered for all items expected to exceed 1000 mr/hr on contact based on historical or current survey data.

Radiological information shall only be entered by qualified RP personnel.

LOCKED RADIOLOGICAL ID # Spent Fuel DESCRIPTION ORIGINAL or Pool Materal Include type of nuclear instrument and core location removed DATE RELEASED INFORMATION foror STORED to pool floor rack approval for from. approvl (Yes or No) relocation req'd I. I + i i I I I 1

_______ I + 1 4 1 1 1 1

.1. 1 1 t I

________ I ________ I ___________________________________ .,- _________ -.

• To be filled in by Spent Fuel Pool Material Coordinator Communicate changes to: ext. (aspen or written memo or e-mail acceptable).

CANDIDATE

Exhibit 1 Rev. 0 AG-CG-132 Page 8 of 15 POOL MATERIAL LOG: STATION & UNIT PBAPS U3 Page__ of NOTE: Radiological information should be entered for all items expected to exceed 1000 mr/hr on contact based on historical or current survey data.

Radiological information shall only be entered by qualified RP personnel.

LOCKED RADIOLOGICAL ID # Spent Fuel DESCRIPTION ORIGINAL orCFRA TION Pool MaterialORGNLoIFRMTN Coordinatol Include type of nuclear instrument and core location removed DATE RELEASED Coordinator from. STORED to pool floor approval for orrack relocation (Yes or No) req'd

• UFV-260-1 Underwater vacuum Today Yes 7500 mRem/hr on contact ANSWER KEY To be filled in by Spent Fuel Pool Material Coordinator Communicate changes to: ext._ (aspen or written memo or e-mail acceptable).

EXELON NUCLEAR TITLE: Abnormal WRNM Response During Core Alterations TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

Two CCTAS sheets are provided: Unit 2 and Unit 3. Only the sheet corresponding to the unit selected for the JPM is given to the candidate.

EVALUATION METHOD:

Simulate EVALUATION LOCATION:

Refuel Floor APPROXIMATE COMPLETION TIME:

Completion Time: 10 minutes IMPORTANCE RATING(S): SYSTEM NUMBER(S):

4.1 295023AA2.04

REFERENCES:

SO18.A.2 Rev.11, OPERATION OF REFUELING PLATFORM FH-6C, Rev. 56, CORE COMPONENT MOVEMENT-CORE TRANSFERS ON-124 Rev 6, FUEL FLOOR AND FUEL HANDLING PROBLEMS - PROCEDURE TASK STANDARD(S):

Core alteration halted and fuel floor evacuated per ON-1 24 Page 3of 11 PB 5.doc PB JPM 5. Page 3 of 11

I EXELON NUCLEAR TASK CONDITIONS:

1. Shuffle part 2 is in progress on Unit 2 (3)

2. All prerequisites are met for core alterations in FH-6C

3. CCTAS Step 331 is being executed

4. Semi-automatic motion over the core target location has just stopped per SO18.1.A.-2(3) Step 4.14.1 INITIATING CUES:

You are directed to continue core alterations with CCTAS Step 331 as the Fuel Handling Director Page 4 of 11 JPM 5. doc PB JPM Page 4 of 11

EXELON NUCLEAR Critical Element(s) indicated by `*"in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/UNSAT Resumption of Core Alterations in SO1 8.A-2(3)

1. *Lower load until the hoist position Hoist lowered to approximately 335 indicates approximately 335 inches, inches, then motion stopped then stop lowering CUE: Hoist position is 335 inches

2. *Rotate core component as necessary Mast rotated so bundle channel fastener to achieve proper orientation is oriented Southwest CUE: Mast is oriented in the direction you have indicated

3. Perform double verification to ensure Double verification performed proper core component location and orientation CUE: Double verification has been performed

4. If load is a fuel bundle, then FHD shall Notify Unit RO that a bundle is going to inform unit operator of pending fuel be inserted into 03-42. (Also OK to notify insertion in the core that Step 331 bundle is going to be inserted)

CUE: RO acknowledges bundle going into the core per CCTAS step 331

5. When directed by FHD, then lower the Direct the RPO to lower the load until load until "SLACK CABLE" light is lit SLACK CABLE light is lit CUE: RPO acknowledges OK to lower load.

Bundle is going in.

WAIT APPROX 15 SECONDS - Report as RPO "Bundle is entering the core"

• CUE: WAIT APPROX 10 SECONDS Report as Unit RO that "Alpha" and "Charlie" Wide Range Monitor counts have doubled PageS of 11 PB JPM 5.doc5.doc Page 5 of 11

EXELON NUCLEAR "STEP I STANDARD SAT/UNSAT WRNM Counts Double - Stop Core Alterations

6. *From FH-6C: Continuously observe Direct hoist motion to be stopped WRNMs as applicable during core alterations and immediately notify the Fuel Handling Director and Shift Supervision to suspend component movement if any WRNM count rate has doubled between CCTAS steps CUE: Hoist is stopped

7. CUE: As RO - Now ALL Wide Range N/A Monitors are going up past three doublings. Period is about 100 seconds.

Refueling Accident - Inadvertent Criticality

8. *If WRNM count rate has doubled two Enter ON-1 24 times, then enter ON-124 immediately

9. If WRNM count rate stabilizes at a. N/A value less than 2 doublings and no WRNM spiking or indication of WRNM inoperability exists, then component Recognize that this bundle is not movement may resume immediately adjacent to a WRNM This does not apply to the first, second, third, or fourth fuel bundles placed adjacent to a WRNM at the beginning of core re-load ON-124 Actions

10. If WRNM count rate doubled two N/A times between CCTAS steps, then

a. If grappled, then raise the fuel Direct the bundle to be raised assembly from core so that it clears the upper grid (approximately 360 inches hoist poisition)

CUE: As RPO - "Bundle coming up"...."Wait, I got a hoist jam lamp. The hoist is stopped at 420 inches"

11. Notify Shift management Notify MCR that a hoist jam exists Page 6 of 11 PB JPM PB JPM 5.5.doc Page 6 of 11

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

12. Determine WRNM count rate Ask for RO report of WRNM count rate CUE: As RO - "ALL Wide Range Monitors Recognize indications are of a critical are still going up. Alpha and Charlie are reactor going past 300 counts and still rising. Period is still 100 seconds

13. *Ifcount rate continues to raise Abandon actions to use hoist to raise (criticality), then evacuate the Fuel fuel.

Floor to Turbine Building elevation Direct the evacuation of the fuel floor 165' or area designated by Shift and bridge crew to Turbine Building 165' management per GP-15, "Local elevation.

Evacuation" CUE:The ARMs on the walls are alarming.

Now the ARM in the cab is alarming with a red rotating beacon. Dose rate is 35 mRem/hr on the meter and climbing Page 7 of 11 JPM 5.

PB JPM PB 5.doc Page 7 of 1 1

EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page 8 of 11 PB JPM PB 5.doc JPM 5. Page 8 of 11

I EXELON NUCLEAR I TASK CONDITIONS:

1. Shuffle part 2 is in progress on Unit 2 (3)

2. All prerequisites are met for core alterations in FH-6C

3. CCTAS Step 331 is being executed

4. Semi-automatic motion over the core target location has just stopped per S018.1.A.-2(3)

Step 4.14.1 INITIATING CUES:

You are directed to continue core alterations with CCTAS Step 331 as the Fuel Handling Director CANDIDATE

TRANSFER A.AHORIZATION FOR FH-6C M-21966 Rev. 1/89 DOCTYPE 113 Page 1 OF 1 WRNM ONLY Written By: TRAINING USE ONLY Unit PEACH BOTTOM ATOMIC POWER STATION Date 06/04/02 Reviewed By: TRAINING USE ONLY Title TRAINING CCTAS Authorized By: TRAINING USE ONLY STEP COMPONENT MOVE FROM ORIENT MOVE TO ORIENT FHD RPO CRO WRNM COUNTRATE DATE TIME NO. SERIAL NO.

A B C D E F G H 331 PYG651 P2SPENT N-46 NW P2CORE 03-42 SW 332 PYN521 P2SPENT C-22 NW P2CORE 01-44 NE 333 PYN463 P2SPENT C-21 SW P2CORE 01-42 NW 334 PYG764 P2SPENT P-46 SW P2CORE 03-44 SE 335 PJ1447 P2SPENT C-18 SW P2CORE 17-50 NW CANDIDATE Unit2JPM PB JPM 5 CCTAS

TRANSFER A A-HORIZATION FOR FH-6C M-21966 Rev. 1/89 DOCTYPE 113 Page 1 OF 1 WRNM ONLY Written By: TRAINING USE ONLY Date 06/04/02 Reviewed By: TRAINING USE ONLY Unit PEACH BOTTOM ATOMIC POWER STATION Title TRAINING CCTAS Authorized By: TRAINING USE ONLY COMPONENT MOVE FROM ORIENT MOVE TO ORIENT FHD RPO CRO WRNM COUNTRATE DATE TIME STEP NO. SERIAL NO.

A B C D E F G H 331 PYG651 P3SPENT N-46 NW P3CORE 03-42 SW 332 PYN521 P3SPENT C-22 NW P3CORE 01-44 NE 333 PYN463 P3SPENT C-21 SW P3CORE 01-42 NW 334 PYG764 P3SPENT P-46 SW P3CORE 03-44 SE 335 PJ1447 P3SPENT C-18 SW P3CORE 17-50 NW CANDIDATE Unit3JPM PB JPM 5 CCTAS