ML022890320
| ML022890320 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  (NPF-072, NPF-077) |
| Issue date: | 07/25/2002 |
| From: | Caniano R, Grobe J Division of Reactor Safety III |
| To: | Skolds J Exelon Generation Co, Exelon Nuclear |
| References | |
| 50-456/02301, 50-457/02301, ES-301, ES-301-1, ES-301-2 | |
| Download: ML022890320 (67) | |
Text
FINAL AS-ADMINISTERED ADMINISTRATIVE JPMS FOR THE BRAIDWOOD INITIAL EXAMINATION - JULY 2002
ES-301 Administrative Topics Outline Form ES-301-1 Facility: Braidwood Units I and 2 Date of Examination: 07/08-19/02 Examination Level (circle one): RO Operating Test Number: 1 Administrative Describe method of evaluation:
Topic/Subject
- 2. TWO Administrative Questions A.1 Conduct of (new) (Simulator JPM)
Operations-K/A 2.1.18 Imp Factor 2.9 Perform Unit Common Shiftly Daily Rounds Conduct of N-18 (Simulator JPM)
Operations-K/A 2.1.19 Imp Factor 3.0 Perform QPTR Calculation A.2 Equipment (new) (Simulator JPM)
Control-K/A 2.2.12 Imp Factor 3.0 Perform 1 CS007A Valve Stroke Surveillance A.3 Radiation N-32 (Simulator JPM)
Control-K/A 2.3.11 Imp Factor 2.7 Perform RM-1 1 Setpoint Change for Rad Release A.4 Emergency N-160 (Simulator J PM)
Plan-K/A 2.4.29 Imp Factor 2.6 Activate Emergency Response Data System (ERDS) 21 of 26 NUREG-1021, Revision 8, Supplement 1
ES-301 Administrative Topics Outline Form ES-301-1 Facility: Braidwood Units I and 2 Date of Examination: 07/08-19/02 Examination Level (circle one): SRO Operating Test Number: I Administrative Describe method of evaluation:
Topic/Subject
- 2. TWO Administrative Questions A.1 Conduct of S-42 (Modified Simulator JPM)
Operations-K/A 2.1.7 Imp Factor 4.4 Review Calorimetric Conduct of (new) (Simulator JPM)
Operations-K/A 2.1.33 Imp Factor 4.0 Review QPTR Calculation A.2 Equipment (new) (Simulator JPM)
Control-K/A 2.2.13 Imp Factor 3.8 Review BDPS Out of Service A.3 Radiation S-41 (Modified Simulator JPM)
Control-K/A 2.3.6 Imp Factor 3.1 Review a Release Package A.4 Emergency S-05 (Simulator JPM)
Plan-K/A 2.4.30 Imp Factor 3.6 Classify and Screen Event for Reportability 21 of 26 NUREG-1021, Revision 8, Supplement 1
ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Braidwood Units 1 and 2 Date of Examination: 07/08-19/02 Exam Level (circle one): SRO Operating Test Number: 1 B.1 Control Room Systems System / JPM Title Type Safety Code*
Function
N-03 K/A 006A4.04 3.7/3.6 L
N-84 K/A 064A4.09 3.2/3.3 L
- c. Emergency Boration / Perform Emergency Boration M, A 1
N-27C K/A024AA1.17 3.9/3.9 S, L
- d.
RCS / Excess Letdown Operations N, A 2
(new) K/A 002K1.06 3.7/4.0 S
N-118 K/A 008K1.04 3.3/3.3 S
- f. PRT/ Drain the Pressurizer Relief Tank D, S 5
N-119 K/A 007A1.01 2.9/3.1
- g. SG / AFW Check Valve Leakage N, A, 4p (new) K/A 035K1.01 4.2/4.5 S
B.2 Facility Walk-Through
- a. ESW / Align Fire Protection Cooling to CV Pump after loss of SX N, R 4s N-138 K/A 076AK3.03 4.0/4.2
- b. APE / Locally Align the Fire Hazzards Panel D, R 7
N-34 K/A 068AA1.03 4.1/4.3
2 N-91 K/A 013A4.02 4.3/4.4
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow Power, (R)CA 22 of 26 NUREG-1021, Revision 8, Supplement 1
ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Braidwood Units 1 and 2 Date of Examination: 07108-19/02 Exam Level (circle one): RO Operating Test Number: 1 B.1 Control Room Systems System / JPM Title Type Safety Code*
Function
N-03 K/A 006A4.04 3.7/3.6 L
N-84 K/A 064A4.09 3.2/3.3 L
- c. Emergency Boration / Perform Emergency Boration M, A 1
N-27C K/A 024AA1.17 3.9/3.9 S, L
- d.
RCS / Excess Letdown Operations N, A 2
(new) K/A 002K1.06 3.7/4.0 S
N-118 K/A 008K1.04 3.3/3.3 S
- f. PRT/ Drain the Pressurizer Relief Tank D, S 5
N-119 K/A 007A1.01 2.9/3.1
- g. SG / AFW Check Valve Leakage N, A, 4p (new) K/A 035K1.01 4.2/4.5 S
B.2 Facility Walk-Through
- a. ESW / Align Fire Protection Cooling to CV Pump after loss of SX N, R 4s N-1 38 K/A 076AK3.03 4.0/4.2
- b. APE / Locally Align the Fire Hazzards Panel D, R 7
N-34 K/A 068AA1.03 4.1/4.3
2 N-91 K/A 013A4.02 4.3/4.4
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow Power, (R)CA 22 of 26 NUREG-1021, Revision 8, Supplement 1
One applicant ran JPM B.1.c without an Alternate path due to a simulator setup problem. This same applicant performed a different Alternate path version of JPM B.1.f from that given to the other applicants, so as to have the correct number of alternate path JPMs.
Both versions of JPMs B.1.c and b.1.f are included in the following documents.
JOB PERFORMANCE MEASURE TASK TITLE:
Review Calorimetric Surveillance JPM No.:
S-42a TPO No.:
IV.C.NI-05 TASK No.:
NI-004 K&A No.:
(015A1.01)
K&A IMP: 3.5 /3.8 TRAINEE:
EVALUATOR:
DATE:
The Trainee:
PASSED this JPM.
FAILED CRITICAL ELEMENTS:
(*)3 TIME STARTED:
TIME FINISHED:
JPM TIME:
CRITICAL TIME:
NA APPROX COMPLETION TIME 10 MINUTES EVALUATION METHOD:
X PERFORM SIMULATE LOCATION:
IN PLANT X
SIMULATOR GENERAL
REFERENCES:
- 1.
1BwOSR 3.3.1.2-1, Rev.
6, Unit 1 Power Range High Flux Setpoint Daily Channel Calibration (Computer Calorimetric).
MATERIALS:
Copy of Completed/Ready for review 1BwOSR 3.3.1.2-1.
TASK STANDARDS:
- 1.
- 2.
3.
Perform review of calorimetric data collected by NSO.
Verify the adjustment of NI's is correct.
Demonstrates the use of good Core Work Practices (CWP).
TASK CONDITIONS:
- 1.
- 2.
3.
You are the Unit Supervisor.
The Unit 1 is at 100% power, steady state.
Unit 2 is at 100% power.
INITIATING CUES:
- 1.
The Unit NSO has completed the required calorimetric surveillance and has asked for your review per lBwOSR 0.1-1,2,3.
Note:
Hand examinee completed calorimetric D-2 data sheet #1, with the 4 page printout of the calorimetric results from the JPM.
(pages 6-9)
S-42 (7/3/01)
ZD73EXAM REV:
1 MINUTES
PERFORMANCE CHECKLIST RECORD START TIME Note:
This JPM is surveillance.
The The examinee must
- performed by having the examinee review the D-2 Data sheet from the first data sheet is complete through block 15 but has 1 mistake in it.
locate the mistake to pass the JPM prior to signing block 16, Review Authorization, and ending the JPM.
- 1.
Refer to completed lBwOSR 3.3.1.2-1.
(CUE:
Ensure D-2 Data Sheet
- 1 is handed to examinee with the printout of the calorimetric data.)
All Prereqs were met Review the data sheet for completeness/errors for blocks 1 and 2:
"* Date: Today
"* Time: 10 minutes ago
"* Mwe Gross: Current (1257.0)
Control Bank Position:
Current for Cl (228),
C2 (228),
D1 (215),
D2 (215).
"* NSOs Signature.
E]
El 11
- 2.
Review blocks 3,10,11 and 12.
Review blocks 3,10,11 and 12 for completeness and/or errors:
"* Initial NIS Drawer Front Panel Meter Power filled in.
"* Calculated Calorimetric Power from printout filled in.
"* Calculated Power difference filled in.
"* Block 12 checked (3 NO, 1 YES) 2 S-42 (7/3/01)
ZD73EXAM El El STANDARDS SAT UNSAT N/A
PERFORMANCE CHECKLIST
, 3.
Verify the calculation that determines to what power N-44 must be adjusted.
(Note:
If examinee discovers the N-44 mistake, and either wants the NSO to correct box 15 or wants to do it himself, cue the examinee to make the necessary correction on sheet D-2 himself and continue with the review.
(Note:
The examinee needs to verify the subtraction and determination of the indicated power the adjustments must result in for N-44.)
(Note:
If the examinee has NOT identified and corrected the mistake (N-44) by the time he signs Block 16, "Review Authorization",
and ends the JPM then the JPM performance is UNSAT.)
STANDARDS DETERMINE the power channel N-44 needs to be adjusted to as follows:
Ensure the present percent power values are filled in block
- 13.
"o VERIFY-the corrected calculated power difference from block 11 in block 14.
"o VERIFY/SUBTRACT the power difference from the present indicated power and the value as the Power to adjust the NIS channels to in block 15.
Identify that the numbers were subtracted incorrectly (error) Correct answer should be 100.0%
Sign the "Review Authorization",
block 16 after correction is made to block 15.
SAT UNSAT N/A Li Li LI (CUE:) THIS COMPLETES THIS JPM.
RECORD STOP TIME __________
COMMENTS:
3 S-42 (7/3/01)
ZD73EXAM
1 BwOSR 3.3.1.2-1 Revision 8 Reference Use UNIT ONE COMPUTER CALORIMETRIC DATA SHEET
- 1.
Date:
/-
_/
Time:
- 2.
MWe (gross):
L.L.
Control Bank Positions:
C1.
steps C2 7,,
steps D1 Zti steps D2 7
steps ALL prerequisites have been satisfactorily addressed?:
NSO Signature:
- 3. INITIAL NIS
- 10. Calculated
- 12. Is an adjustment required?
Drawer Front Calorimetric Power
=
Calculate Power Pranel MrPowe (Floromet Prnou)
D["YES" if F.1 1 > 2% (+ or -) or is negative Panel Meter Power (From Printout) when above P-C8 NR-41 C__.-
D EYES
[NO N R-43 0 YES NO NR-44.
0
=_____YES XJNO
- 13. PRESENT NIS 1
WC Drawer Front Panel
- 14.
Calculated Power
- 15. Power to Adjust
- 16. Review 19.Was NIS Channel Meter Power Difference (F.1 1)
NIS Channel to Authorization Satisfactorily MeterPowerAdjusted?
NR-41 Al" DYESAENO NR-42 0
n l-EYES ENO NR-43 27'--------
,t,.--.
0 YES 0 NO
- 22.
a Printout reviewed by Shift Manager or Designee?
0 YES 0 NO bi Printout attached on next data sheet?
EYES
[NO E YES 0 NO D-2
BRAIDWOOD UNIT 1 TIME:
10 MINUTES AGO TEN MINUTE AVERAGE CALORIMETRIC GROSS GENERATION:
1257.0 AVE NIS PR(%)
AVERAGE FEED WATER (DEGF) 443.21 STEAM NET PRESS FEEDWATER BLOWDOWN TEMPERING (PSIG)
FLOW (KBH)
FLOW (GPM)
FLOW (KBH)
LOOP 1: 998.1 LOOP 2: 997.6 LOOP 3: 997.2 LOOP 4: 998.5 4008.89 4020.04 4021.15 4004.22 58.26 58.18 58.18 58.29 SUM LOOP THERMAL POWER (KBTU/HR):
PERCENT POWER
(%):
41.31 41.06 41.85 41.97 DATE:
TODAY 100.3 INITIAL NIS POWER(%)
100.3 99.1 100.1 99.6
.1224E 05 100.0 6
S-42 (7/3/01)
ZD73EXAM LOOP THERMAL POWER (KBTU/HR) 3055.8 3064.4 3065.3 3052.1
BRAIDWOOD UNIT 1 CALORIMETRIC PAGE #2
?REREQUISITE TIME TOLERANCE AVERAGE DEVIATION SATISFIED?
- 1 REACTOR POWER 5 MIN
+/
0.5%
100.3
.0 YES
- 2 SG 1A LEVEL 5 MIN
+/-
1.5%
60.0
.0 YES
- 2 SG 1B LEVEL 5 MIN
+/-
1.5%
60.0
.0 YES
- 2 SG 1C LEVEL 5 MIN
+/-
1.5%
60.0
.0 YES
- 2 SG 1D LEVEL 5 MIN
+1-5.5%
60.0
.0 YES
- 3 SG 1A PRESS 5 MIN
+/-
1.0%
998.1
.0 YES
- 3 SG 1B PRESS 5 MIN
+/-
1.0%
997.6
.0 YES
- 3 SG 1C PRESS 5 MIN
+/-
1.0%
997.2
.0 YES
- 3 SG ID PRESS 5 MIN
+/-
1.0%
998.5
.0 YES
- 4 NO ROD MOTION C 5 MIN
+/-
0.2%
228.0 0.0 YES
- 4 NO ROD MOTION D 5 MIN
+/-
0.2%
216 0.0 YES
- 5 S/G 1A BLWD FLOWS 5 MIN
+/-
10%
58.3
.0 YES
- 5 S/G lB BLWD FLOWS 5 MIN
+/-
10%
58.2
.0 YES 15 S/G IC BLWD FLOWS 5 MIN
+/-
10%
58.2
.0 YES
- 5 S/G ID BLWD FLOWS 5 MIN
+/
10%
58.3
.0 YES 7
S-42 (7/3/01)
ZD73EXAM
BRAIDWOOD UNIT 1 CALORIMETRIC PAGE #3 46 FEEDWATER FLOW SG 1A TAP SET 1
5 MIN
+/
5.0%
488.2
.0 YES SG 1A TAP SET 2
5 MIN
+-
5 0%
487.6
.0 YES SG 1B TAP SET 1
5 MIN 5/
- 5. 0%
491.0
.0 YES SG IB TAP SET 2
5 MIN
+-
5.0%
489.1
.0 YES SG 1C TAP SET 1
5 MIN
+/-
5.0%
487.2
5 MIN
+/
5.0%
485.9
.0 YES SG 1D TAP SET 1
5 MIN
+7-5.0%
477.2
.0 YES SG 1D TAP SET 2
5 MIN
+-
5.0%
481.9
.0 YES
+7 0.5%
443.2
.0 YES SG 1B 5 MIN
+/-7 0.5%
443.2
.0 YES SG 1C 5 MIN
+7- 0.5%
443.2
.0 YES SG ID 5 MIN
+7 0.5%
443.2
.0 YES S-42 (7/3/01)
ZD73EXAM
BRAIDWOOD UNIT 1 CALORIMETRIC PAGE #4 TIME:
10 MINUTES AGO CALORIMETRIC INPUT SCAN STATUS 0 OF 88 CALORIMETRIC INPUTS ARE OFF SCAN 9
S-42 (7/3/01)
ZD73EXAM
SIMULATOR SETUP INSTRUCTIONS 7PM NO: S-42 REQUIRED SIMULATOR MODE(S): 100% power steady state MALFUNCTION #'S:
N/A COMMENTS:
1)
Since the data sheets are already filled in, no further set up is necessary.
5 S-42 (7/3/01)
ZD73EXAM
TASK CONDITIONS:
- 1.
You are the Unit Supervisor.
- 2.
The Unit 1 is at 100% power, steady state.
- 3.
Unit 2 is at 100% power.
INITIATING CUES:
- 2.
The Unit NSO has completed the required calorimetric surveillance and has asked for your review per lBwOSR 0.1 1,2,3.
4 S-42 (7/3/01)
ZD73EXAM
JOB PERFORMANCE MEASURE TASK TITLE:
Review a QPTR Calculation JPM No.:
S-02QPTR TPO No.:
IV.C.RK-01 TASK No.:
TRAINEE:
EVALUATOR:_____________
REV:
0 K&A No.: 2.1.33 K&A IMP: 4.0 DATE:
The Trainee:
PASSED this JPM.
FAILED CRITICAL ELEMENTS:
(*)7 TIME STARTED:
TIME FINISHED:
JPM TIME:
CRITICAL TIME:
NA APPROX COMPLETION TIME 15 MINUTES EVALUATION METHOD:
X PERFORM SIMULATE LOCATION:
IN PLANT X
SIMULATOR GENERAL
REFERENCES:
- 1.
IBwOSR 3.2.4.1, Rev.
2, Unit One Quadrant Power Tilt Ratio (QPTR)
Calculation.
- 2.
Operator Aid for 100% Power NIS Detector Currents.
MATERIALS:
- 1.
2.
lBwOSR 3.2.4.1 Operator Aid for current values to be used in QPTR Calculation.
TASK STANDARDS:
- 1.
Review QPTR Surveillance (IBwOSR 3.2.4.1)
TASK CONDITIONS:
- 1.
2.
You are the Unit Supervisor.
The Unit is at 100% power.
INITIATING CUES:
- 1.
The NSO has completed and handed you a copy of lBwOSR 3.2.4.1 for you to review. The process computer and PDMS were inoperable for the purpose of this surveillance. The Shift Manager has directed you to perform an independent review based on the detector data that was taken.
NOTE:
Hand examinee completed QPTR surveillance IBwOSR 3.2.4.1 (D-3).
1 MINUTES
PERFORMANCE CHECKLIST RECORD START TIME lote: This JPM is performed by having the examinee review the Data Sheet D-3, Unit 1 QPTR
- alculation using NIS meters. The data sheet is complete but has one mistake in the calculation for upper detector QPTR on N-42.
The examinee must locate the determine the QPTR for channel N-42 is outside the acceptance criteria.
error and
- 1.
Open and refer to lBwOSR 3.2.4.1, QPTR Calculation.
(CUE:
Ensure completed D-3 data sheet is handed to examinee.
All prerequisites, Limitations and actions were met for the performance of this surveillance.
The NIS Power Range Tilts alarm is OPERABLE.
PDMS is inoperable.
Surveillance is performed as a normal weekly.
- 2.
Review completed data sheet D-3 (CUE:
If asked, the Unit has NO LOCARs in progress at this time.
Open and refer to the provided copy of IBwOSR 3.2.4.1.
Review the applicable surveillance frequency for performance of this surveillance is once per 7 days:
"* PDMS is INOPERABLE
"* Rx Power is
>50%
"* NIS Power Range Tilts alarm is OPERABLE
"* QPTR has been within limits (<1.02)
Review data sheet D-3 for completeness/errors
"* Being completed once per normal interval
"* Date (Today)
"* Time (Now)
"* Channel reliable?
(Y)
"* Instrument Readings properly recorded (100%)
- 3.
Review Data present and currents sheet for 100% detector (CUE:
All present and 100%
values of Upper and Lower Detector currents are accurate.
Review Data sheet to ensure all present Upper and Lower Detector Currents are recorded as well as all 100%- detector Upper and Lower currents.
2 11 11 11 11 l
[El El El 11 STANDARDS SAT UNSAT N/A
PERFORMANCE CHECKLIST
- 4.
Review the calculations to obtain the normalized detector currents and compare them to the calculated values on the data sheet.
STANDARDS Review the Normalized Detector Currents for each detector by dividing its present detector current reading by the 100% detector current value
"* Each Upper
"* Each Lower
- 5.
Calculate and review the average normalized currents and compare them to the data sheet.
Review the Average Normalized Current by summing the upper (lower) normalized detector currents and dividing by 4 and compare this value to the Data Sheet:
El
"* Upper Average
"* Lower Average
- 6.
Calculate and review the QPTR for each detector and compare them to the QPTR listed on the data sheet.
Review the QPTR for each detector by dividing each Normalized Detector Current by the Average Normalized Current and and compare this value to the data sheet:
"* Each Upper
"* Each Lower
- 7.
Identify N42 Upper Detector QPTR is unacceptable.
(CUE:
As SM acknowledge the required initiation of LCO 3.2.4.)
Identify N42 Upper Detector QPTR is
>1.02 and is unacceptable.
0 Initiate LCO 3.2.4.
o Inform SM of LCO entry requirement (CUE:)
THIS COMPLETES THIS JPM.
RECORD STOP TIME COMMENTS:
3 SAT 11 UNSAT El N/A 0l 0]
0 01 0
0 01 01 01
TASK CONDITIONS:
- 1.
You are the Unit Supervisor.
- 2.
The Unit is at 1009 power.
INITIATING CUES:
- 2.
The NSO has completed and handed you a copy of lBwOSR 3.2.4.1 for you to review. The process computer and PDMS were inoperable for the purpose of this surveillance. The Shift Manager has directed you to perform an independent review based on the detector data that was taken.
4 N-18 6/26/01
SIMULATOR SETUP INSTRUCTIONS JPM NO: S-02QPTR REQUIRED SIMULATOR MODE(S):
NA MALFUNCTION #'S: N/A COMMENTS:
Key (Page 6) should be reviewed. Upper half date of this sheet (Data sheet D-3) is given to the operators as is to review. This contains the calculation error for N42 upper detector.
The lower half data contains the correct calculations in bold type with the error that must be discovered for N42 upper detector.
5 N-18 6/26/01
UNIT ONE (KEY)
QUADRANT POWER TILT RATIO CALCULATION (KEY)
NIS METERS eing performed once per:
7 Days (normal interval)
El Shiftly El 12 Hours (with BwVSR 3.2.4.2.)
)(Other:
P/ 4W
,'40'ab:e Attach additional copies of this page as necessary.
N-18 6/26/01
PERFORMANCE CHECKLIST JOB PERFORMANCE MEASURE TASK TITLE: Approve BDPS First Hang JPM No.: S-02BDPS REV:
0 TPO No.:
TASK No.:
TRAINEE:
EVALUATOR:
3.8 DATE:
The Trainee:
PASSED FAILED this JPM.
CRITICAL ELEMENTS:
(*)5 TIME STARTED:
TIME FINISHED:
JPM TIME:
CRITICAL TIME:
NA EVALUATION METHOD:
X PERFORM SIMULATE MINUTES APPROX COMPLETION TIME 11 MINUTES LOCATION:
IN PLANT X
SIMULATOR GENERAL
REFERENCES:
- 1.
1BwOSR 3.9.2.1 Refueling BDPS Monthly Surveillance
- 2.
lBwOL 3.3.9 BDPS Tech Spec -
Modes 3,4 or 5 MATERIALS:
Copy of BDPS First Hang Clearance Order TASK STANDARDS:
- 1.
2.
Perform review of First Hang Clearance Order Determine if Clearance Order is complete and ready to hang TASK CONDITIONS:
- 1.
- 2.
- 3.
4.
You are the Unit Supervisor.
Unit 1 is in Mode 5.
Preparations are being made for Mode 6 entry next shift.
RWST boron concentration is 2350 ppm.
INITIATING CUES:
- 1.
The Shift Manager has assigned you the review and 2 Nd approver task for the BDPS First Hang Clearance Order for BDPS.
Note: When performing this JPM in the simulator, access to EWCS is not available.
Normally, approvals are electronic via EWCS.
This JPM will simulate the process.
1 N-STANDARDS SAT UNSAT N/A
PERFORMANCE CHECKLIST Note: Hand BDPS first hang clearance order to examinee RECORD START TIME
- 1.
Refer to completed First Hang Checklist (001)
(#99006844)
- 2.
Refer to Tech Spec 3.3.9 for applicability review
- 3.
Refer to Tech Spec 3.3.9 Basis document or lBwOSR 3.9.2.1
- 4.
Determine valves which must be secured closed
- 5.
Review First Hang for completeness and accuracy (Cue:
After examinee identifies the clearance order is incomplete, ask what is missing if not provided by examinee.
After the missing valves are identified, hand the missing sheet (page 2) to the examinee.
Review First Hang for completeness/errors
"* Prepared By 1st Approver
"* Special Instructions Locate and Open Tech Spec 3.3.9
"* Review applicability for performing this First Hang
"* Applicable in Mode 6 Locate and Open Tech Spec 3.3.9 Basis or lBwOSR 3.9.2.1 and Review for valves to be included and required valve positions.
Determine the following valves are applicable and must be secured in the closed position
"* 1CV111B
"* 1CV8428
"* 1CV8441
"* 1CV8435
"* 1CV8439 Determine the First Hang to be incomplete.
"* As US do NOT sign as 2 d Approver
"* Determine the following valves have not been included in the First Hang for BDPS
"* 1CV8428
"* 1CV8435 01 01 El 01 01 01 E0 0
[]
[]
0 01 01 11 2
N STANDARDS SAT UNSAT N/A
PERFORMANCE CHECKLIST
- 6.
Approve the BDPS First Hang Determine First Hang is now accceptable and verbalize approval.
SAT UNSAT N/A 0
El El (CUE:)
THIS COMPLETES THIS JPM.
RECORD STOP TIME COMMENTS:
3 N
STANDARDS
TASK CONDITIONS:
- 1.
You are the Unit Supervisor.
- 2.
Unit 1 is in Mode 5
- 3.
Preparations are being made for Mode 6 entry next shift
- 4.
RWST Boron concentration is 2350 ppm.
INITIATING CUES:
- 1.
The Shift Manager has assigned you the review and 2Nd approver task for the First Hang Clearance Order for BDPS.
4 N-
SIMULATOR SETUP INSTRUCTIONS 7PM NO: N-27B REQUIRED SIMULATOR MODE(S):
NA MALFUNCTION #'S: N/A COMMENTS:
5 N-
RIVWll CKLIST 001 99006844 UNIT PAGE:
TAG :
ALT TAG NAMET
- PODIS LII ASMBLY/EQUIP :
WORK DESCI BDPSADMIN CONTROL PER TS, 3.9 MC LC/:
01 A
24 SPECIAL INST: PER IDWOSR 3.9.2.1REFUELING DILUTION PREVENTION VALVE TECH SPEC PREPARED BY: D R MLADIC POSITION MONTHLYSURVEILLANCE 1ST APPR: V R GUINTO APPLICABLE IN MODE 6 AND 19 PERFORMED MONTHLY OR AS REqD 2 ND A PPR :
BY LCOAR 1BWOL 3.3.9 IN MODES 3, 4, Olt 5.
AUTH BY :
HANGI HANG1 HANG HANGI ISOLATION POINT LIFTI LIFT ILIFT LIFT SEQ IE POS:
BY VER LOCATION & DESCRIPTION SEQ POS BY VER HANG NO/CARD 001 1 N/A SPECIAL INSTRUCTIONS REVIEWED/COMPLETED ECODE :
ECODE:
HANG C/O-CD
}
IPM05J-BV2-254 1cVII1B C/S 002 CLOSE AB BLENDER INJECTION VLV TO VCT S
ipmosJ ECODE: 0000390340 452 10 L AUX MCR ECODE:
HANG! C/O-RD ICV843B-I9A 1CVIIB I/A" 003
/
CLOSED ICVlTCB I/A SUPPLY ISOL VLV VCT VLV AISLE ECODE : 0000042900 426 16 Q AUX ECODE:
0G 1/C/E O4EMERGENCY BORATION LINE FLUSHING WTR ISOL OLV VCT VLV AISLE ECODE: 0000043*843 426 "
16 Q AUX CVVLV
-VCT VLV AISLE ECODE : 0000043852 426 16 Q AUX CWLV ECODE :
U END OF ISOLATION POINTS
REVIEW FIRST HANG 99006844
- * *
- END OF REPORT * * *
- UNIT:
ZCKLIST:
001
JOB PERFORMANCE MEASURE TASK TITLE:
Review a Liquid Release Package.
JPM No.:
S-41 REV:
1 TPO No.:
VIII.C.HP-001 TASK No.:
S-HP-001 K&A No.: (G2.3.6)
K&A IMP: 2.1 /
3.1 TRAINEE
EVALUATOR:
DATE:
The Trainee:
PASSED FAILED CRITICAL ELEMENTS:
(*)
3 CRITICAL TIME:
N/A EVALUATION METHOD:
this JPM.
X PERFORM SIMULATE GENERAL
REFERENCES:
- 1.
BwOP WX-501TI,Rev.
19, "Liquid Release TIME STARTED:
TIME FINISHED:
JPM TIME:
MINUTES APPROX COMPLETION TIME 10 MINUTES LOCATION:
IN PLANT X
SIMULATOR Tank OWX01T release Form."
MATERIALS:
Copy of BwOP WX-501T1 (filled in through step E.11).
TASK STANDARDS:
- 1.
Complete review of Operations section E of BwOP WX-50I1T.
- 2.
Demonstrates the use of good Core Work Practices.
TASK CONDITIONS:
- 1.
You are the Control Room Supervisor.
- 2.
All plant systems and controls are normal for the current plant conditions.
INITIATING CUES:
- 1.
Liquid Release package paperwork L-02-049 is complete through step E.11, and is ready for your review.
- 2.
The SM has directed you to review and sign section E as applicable, and inform him of the results of your review.
Note:
Hand Section E of the partially completed package to the examinee.
1 S-41 (7/2/01)
ZD73EXAM
PERFORMANCE CHECKLIST SAT UNSAT N/A RECORD START TIME
- 1.
Refer to partially completed BwOP WX-501TI, Section E.12.
- 2.
Reviews steps E.1-7.
(CUE: Daily channel checks are completed.
If
- asked, ORE PROO,PR010,and CW032 are Operable)
- 3.
Determines step E.8 should be completed and is not.
(CUE:
As SM, ask what is wrong with the paperwork.
After the examinee states the interlock check for the low flow release path was not performed correctly, conclude the JPM.
Reads Step E.12, notices no signature (yet) and turns back to beginning of section E (page 19).
Reviews steps E.1-7:
"* Step 1 time and date.
"* Step 2 signed and dated by CRS.
"* Steps 3 initialed
"* Steps 4 initialed and Low Flow circled
"* Steps 5&6 initialed and values filled in for alarm setpoints.
"* Step 7 initialed.
Review steps E.8 and E.9 Determines release may not be performed:
- Step E.8 is NOT performed as required for Low Flow releases.
"o Step E.9 IS performed but should not be.
Steps E.8 and E.9 are swapped. Interlock checks performed on wrong component(s) for Low Flow release.
"* Informs SM release paperwork was not performed properly.
"* Does NOT sign step E.12.
01 51 11 0
01 0l 01 E0 E0 (CUE:)
THIS COMPLETES THIS JPM.
RECORD STOP TIME
'MMENTS:
2 S-41 (7/2/01)
ZD73EXAM S TANDARD S
SIMULATOR SETUP INSTRUCTIONS JPM NO: S-41 REQUIRED SIMULATOR MODE(S): 1.
MALFUNCTION #'S:
N/A COMMENTS:
- 1)
The alarm setpoints and background values in the release package paperwork may be different than the numbers in the simulator.
If they are and will invalidate this JPM, then an IC must be made that has the numbers the same as the paperwork.
The numbers of concern are:
Rad monitor
- on r)na erworl--
cQ-44 12.D.4 12.D.5 15.D. 7.a
- 15. D. 7. a 15.D. 7.a 15.D.7.b 15.D.7.b 16.D.8.a 16.D. 8.a
- 16. D. 8. a 16.D. 8.b 16.D. 8.b
- 18. E.3. a 18.E.3.b
- 18. E.4. a 18.E.4.b ORE-PRO01 High stpt Alert stpt.
chan 9 hi chan 10 Al OPRO10 cur High stpt Alert stpt.
chan 9 hi chan 10 Al chan 9 Hi chan 10 Al chan 9 Hi chan 10 Al
- 2)
Ensure step E.8 filled to examinee.
out, and E.9 is N/A'd on copy given 4
S-41 (7/2/01)
ZD73EXAM Page
- 2. 01E-5
'I
%f 1.31E-4
- 6. 56E-5
- 1. 31E-4
- 6. 56E-5 8.12E-7
- 8. 19E-6 5.73E-6 8.19E-6
- 5. 73E-6
- 8. 19E-6
- 5. 73E-6 1.31E-4 6.56E-5 1.60E-7
- 1. 60E-7 6.38E-4
- 3. 19E-4
- 6. 38E-4
- 3. 19E-4
- 9. 99E-7
- 1. 20E-5
- 5. 8E-6
- 1. 20E-5 5.8E-6 1.20E-4
- 5. 8E-6
- 6. 38E-4
- 3. 19E-4
TASK CONDITIONS:
- 1.
You are the Control Room Supervisor.
- 2.
All plant systems and controls are normal for the current plant conditions.
INITIATING CUES:
- 1.
Liquid Release package paperwork L-02-049 is complete through step E.11, and is ready for your review.
- 2.
The SM has directed you to review and sign section E as applicable, and then inform him of the results of your review.
3 S-41 (7/2/01)
ZD73EXAM
JOB PERFORMANCE MEASURE TASK TITLE:
Classify and Screen an Event for Reportability JPM No.:
S-05 REV:
12 PO No.:
IV.F.ZP-17 TASK No.:
S-AM-102 K&A No.:
(2.4.30)
K&A IMP: 2.2/3.6 TRAINEE:
EVALUATOR:
The Trainee:
PASSED this JPM.
FAILED CRITICAL ELEMENTS:
(*)
2, 3
CRITICAL TIME:
15 min for #2 EVALUATION METHOD:
X PERFORM SIMULATE TIME STARTED:
TIME FINISHED:
JPM TIME:
MINUTES APPROX COMPLETION TIME:
6 MINUTES LOCATION:
IN PLANT SIMULATOR GENERAL
REFERENCES:
- 1.
Exelon Reportability Manual,
- 2.
Braidwood EALs.
Operations Decision Tree, LS-AA-1020
"\\TERIALS:
Copies of the references listed above.
TASK STANDARDS:
- 1.
Classify the event per the Braidwood EALs W/I 15 minutes.
- 2.
Determine all reporting requirements per the Exelon Reportability Manual.
TASK CONDITIONS:
- 1.
- 2.
3.
You are the Unit 1 Unit Supervisor.
Unit 1 is in Mode 6 with refueling in progress.
All systems required to be operable in Mode 6 are functioning normally.
INITIATING CUES:
- 1.
While supervising core alterations, the FH Supervisor was hit on the head by a piece of wood dropped from the top of the S/G shield wall.
He was knocked unconscious and fell into the contaminated refueling cavity.'
- 2.
The injury requires medical attention and he is now enroute 'to St. Joseph Medical Center with a Rad Tech and an engineering assistant via Braidwood ambulance.
- 3.
The SM directs you to evaluate for the Emergency Plan. CLASSIFY the event and DETERMINE ALL REPORTING REQUIREMENTS INCLUDING TIME LIMITS per the Bwd
- EALs, and the Exelon Reportability Manual.
- 4.
CLASSIFICATION of the event is TIME CRITICAL.
Time starts when you acknowledge you understand the cues as given and the task to be accomplished.
1 S-05 (7/5/01)
DATE:
PERFORMANCE CHECKLIST RECORD START TIME
- 1.
Refer to Exelon Reportability Manual and Braidwood EALs.
- 2.
Evaluate for GSEP.
(Note:
Record time to classify:
Must be < 15 minutes from start time.)
- 3.
Screen the event for Reportability.
Locate and Open the following:
"* Exelon Reportability Manual.
"* Braidwood EALs.
Using Braidwood EALs, Cold Initiating Conditions, determine the Emergency Plan classification:
- Unusual Event HU7 Using the Exelon Reportability Manual decision Trees to determine:
11 E5 11 11 11 01 11 01 01
"* Emergency Plan Activated SAF 1.1.
SAF 1.1 requires notification of State and Local within 15 minutes; and NRC within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
"* Transport to Medical Facility SAF 1.1 and RAD 1.6.
o RAD 1.6 requires notification of NRC within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
(However the 1 hr notification for SAF 1.1 takes precedence over the 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> notification, and no duplicate call is necessary.)
o 30 day LER (CUE:)
THIS COMPLETES THIS JPM.
RECORD STOP TIME COMMENTS:
2 S-05 (7/5/01)
STANDARD S SAT UNSAT N/A
SIMULATOR SETUP INSTRUCTIONS
-PM NO: S-05 REQUIRED SIMULATOR MODE(S): ANY MALFUNCTION #'S:
N/A COMMENTS:
1)
S-05 (7/5/01)
This JPM may be performed IN PLANT or in Simulator.
4
TASK CONDITIONS:
- 1.
You are the Unit 1 Unit Supervisor.
- 2.
Unit 1 is in Mode 6 with refueling in progress.
- 3.
All systems required to be operable in Mode 6 are functioning normally.
INITIATING CUES:
- 1.
While supervising core alterations, the FH Supervisor was hit on the head by a piece of wood dropped from the top of the S/G shield wall.
He was knocked unconscious and fell into the contaminated refueling cavity.
- 2.
The injury requires medical attention and he is now enroute to St. Joseph Medical Center with a Rad Tech and an engineering assistant via Braidwood ambulance.
- 3.
The SM directs you to evaluate for the Emergency Plan. CLASSIFY the event and DETERMINE ALL REPORTING REQUIREMENTS INCLUDING TIME LIMITS per the Bwd EALs, and the Exelon Reportability Manual.
- 4.
CLASSIFICATION of the event is TIME CRITICAL.
Time starts when you acknowledge you understand the cues as given and the task to be accomplished.
3 S-05 (7/5/01)
PERFORMANCE CHECKLIST SAT UNSAT JOB PERFORMANCE MEASURE TASK TITLE: Complete Unit Common Shiftly/Daily Surveillances JPM No.: N-02SHDLY REV:
0 TPO No.:
K&A No.
2.1.18 TASK No.:
K&A IMP: 2.9 TRAINEE:
EVALUATOR:
DATE:
The Trainee:
PASSED this JPM.
FAILED CRITICAL ELEMENTS:
(*)5,9 TIME STARTED:
TIME FINISHED:
JPM TIME:
CRITICAL TIME: N/A MINUTES APPROX COMPLETION TIME 9
MINUTES EVALUATION METHOD:
X PERFORM SIMULATE LOCATION:
IN PLANT X
SIMULATOR GENERAL
REFERENCES:
- 1.
OBwOSR 0.1-0 Unit Common All Modes/At All Times Shiftly and Daily Operating Surveillance MATERIALS:
Copy of partially completed OBwOSR 0.1-0 TASK STANDARDS:
- 1.
2.
Perform actions necessary to complete shiftly/daily surveillances Properly identify out of specification readings TASK CONDITIONS:
- 1.
- 2.
- 3.
4.
You are the Unit NSO.
Unit 1 is in Mode 1 Complete the Unit Common Shiftly/Daily Operating Surveillance for Shift 1 Current time is 0430 INITIATING CUES:
- 1.
The Admin NSO on Unit 1 has been assigned an emergent task to perform and did not complete the Unit Common Shiftly/Daily Operating Surveillances for shift
- 1. You have been assigned by the US to complete the Unit Common Shiftly/Daily surveillance, OBwOSR 0.1-0.
1 STANDARDS N/A
PERFORMANCE CHECKLIST RECORD START TIME
- 1.
Refer to OBwOSR 0.1-0 (CUE:
Provide examinee partially completed copy of OBwOSR 0.1-0)
- 2.
Verify Ultimate Heat Sink Operability Locate and Open 0BwOSR 0.1-0 Record Lake Water Level from OLI-CW041 o
0 0
(as found)OLI-CW041
- 3.
Check Meteorological Monitoring Instrumentation (as found)OUR-EM001 (as found)OUR-EM012 (as found)OUR-EM001 (as found) OUR-EM012 (as found) OUR-EM002 Record Meteorological Monitoring Data:
0 34' Wind Speed (OUR EM001)
- 203' Wind Speed (OUR EM012) 34' Wind Direction (OUR-EM001) 0 203' Wind Direction (OUR-EM012 0 Air Temp Delta T (OUR EM002)
- 4.
Check Radiological Effluent Record Liquid Effluent Monitoring Instrument Monitoring Inst (as found)OUR-CW032 0]
[]
[
- Station Blowdown (OUR CW032)
- 5.
Verify Control Room Vent Operability Record Control Room Temperature E0 E
(91°F-93 0 F)
OTI-VC032 O
CR Temp (OTI-VC032)
"* Identify temp reading above acceptance criteria
"* Red Circle log reading o
Inform US of out of spec condition 2
]
0]
0 STANDARDS SAT UNSAT N/A
PERFORMANCE CHECKLIST
- 6.
Verify Aux Building Exhaust Operability (as found)OTI-VA033 (as found)OTI-VA034 STANDARDS Record Aux Bldg Exhaust Temperatures
"* Plenum OA (OTI-VA033)
"* Plenum GB (OTI-VA034)
- 7.
Verify CST Level Record Condensate Storage Tank Level 11 11 El (as found) iLI-CD051A (as found)2LI-CD051A 1 lLI-CDG51A 2LI-CD051A
- 8.
Verify surveillance completion
- 9.
Complete Data Package Cover Sheet (Page D-1)
(CUE:
Current time is 0435 if asked)
Review remainder of surveillance for completion.
"* Pages (D-2)-(D-10)
"* TRM 3.7.d.1 data attached
"* Unlocked fire door checks complete and attached Review and sign completed surveillance on NSO signature block under initial review (Page D-l)
"* Surveillance within acceptance criteria w/o reliance on a TS or TRM block -
checks NO
"* US is informed of out of spec reading on CR temp if not informed earlier (CUE:)
THIS COMPLETES THIS JPM.
RECORD STOP TIME 0MMENTS:
3 SAT El UNSAT El N/A 11 El El El El El El
SIMULATOR SETUP INSTRUCTIONS
'PM NO: N-02SHDLY REQUIRED SIMULATOR MODE(S):NA OVERRIDES #'S:
Override MCR air temp meter OTI-VC032 (ZAOOTIVC032) to 92°F COMMENTS:
"* Place Release in Progress sign up
"* Need a supply of red pens out on back desk 5
TASK CONDITIONS:
- 1.
You are the Unit NSO.
- 2.
Unit 1 is in Mode 1
- 3.
Complete the Unit Common Shiftly/Daily Operating Surveillance for Shift 1
- 4.
Current time is 0430 INITIATING CUES:
- 1.
The Admin NSO on Unit 1 has been assigned an emergent task to perform and did not complete the Unit Common Shiftly/Daily Operating Surveillances for shift
- 1. You have been assigned by the US to complete the Unit Common Shiftly/Daily surveillance, OBwOSR 0.1-0.
4
JOB PERFORMANCE MEASURE TASK TITLE:
Perform a QPTR Calculation JPM No.:
N-18 TPO No.:
IV.C.RK-01 TASK No.:
RK-003 K&A No.:
(015A1.04)
K&A IMP: 3.5/3.7 TRAINEE:
EVALUATOR:_____________
DATE:
The Trainee:
PASSED this JPM.
FAILED CRITICAL ELEMENTS:
(*)
4, 9
TIME STARTED:
TIME FINISHED:
JPM TIME:
CRITICAL TIME:
NA MINUTES APPROX COMPLETION TIME 17 MINUTES EVALUATION METHOD:
X PERFORM SIMULATE LOCATION:
IN PLANT X
SIMULATOR GENERAL
REFERENCES:
- 1.
1BwOSR 3.2.4.1, Rev.
2, Unit One Quadrant Power Tilt Ratio (QPTR)
Calculation.
- 2.
Operator Aid for 100%- Power NIS Detector Currents.
MATERIALS:
- 1.
- 2.
3.
lBwOSR 3.2.4.1 (blank)
IBwOSR 3.2.4.1 page D-3, partially completed.
(Page 7 of this JPM).
Operator Aid for current values to be used in QPTR Calculation.
TASK STANDARDS:
- 1.
Perform QPTR Surveillance (lBwOSR 3.2.4.1)
- 2.
Demonstrates the use of good Core Work Practices (CWP).
TASK CONDITIONS:
- 1.
2.
You are an extra NSO.
The Unit 1 is at 100%- power.
PDMS is inoperable INITIATING CUES:
- 1.
The US has provided you a copy of and directed you to perform the weekly QPTR calculation using IBwOSR 3.2.4.1. The process computer is inoperable for the purpose of this surveillance.
Note to Examiner:
Step 4 of this JPM requires data from the NIS meters and Op Aid.
This data should be gathered before the examinee starts this JPM.
This data is to be compared to the data the examinee takes during the JPM to ensure he is within + 10 uamps.
1 N 18 6/26/01 REV:
10
PERFORMANCE CHECKLIST RECORD START TIME
- 1.
Open and refer to lBwOSR 3.2.4.1, QPTR Calculation.
.2UE:
All Prerequisites, Precautions, Limitations and Actions have been met.
Surveillance cover sheet is signed and dated)
- 2.
Indicate the applicability of this surveillance on Data Sheet D-3.
Open and refer to the provided copy of lBwOSR 3.2.4.1.
VERIFY all applicable Prerequisites, Precautions, and Limitations and Actions are satisfactorily addressed.
Determine NIS meters must be used to perform this surveillance and INDICATE on Data Sheet D-3:
CHECK 7 day block.
RECORD current Date and Time.
11
- 3.
Record power range NIs operability status.
(CUE:
If asked, the Unit is in No LCOARs at this time.)
- 4.
Record each present detector current reading from lPM07J on Data Sheet D-3.
(Note:
Prior to commencing this JPM, the actual readings should be logged here:
UPPERS LOWERS Log Op N41 N4 2 N43 N44 Aid N41 N42 N43 N44 Data here:
On Data Sheet D-3, RECORD the following for power range NIs 41-44:
0
'Y' block checked for each channel indication reliable.
100% (or present power reading from each channel at lPM07J).
All present Upper and Lower Detector Currents recorded within + 10 uamps of actual values on Data Sheet D-3.
UPPERS:
"* N41
"* N42 N43
"* N44 LOWERS:
"* N41
"* N42
"* N43
"* N44 2
N-18 6/26/01 El El 11 11 El 0l 0l 0l El El El El El El STANDARDS SAT UNSAT N/A
PERFORMANCE CHECKLIST
- 5.
Record 100% Detector Currents from Operator Aid Book on data Sheet D-3.
(CUE:
If asked as the SNE for the values, report that they are in the operator aid book.)
STANDARDS Record the 100% Detector Currents from the Operator Aid Book for each upper and lower detector on Data Sheet D 3:
"* Each upper
"* Each Lower SAT UNSAT Li Li Note:
After examinee has recorded the data to this point from lPM07J, with the partially filled in D-3 Data Sheet for calculations.
(Page 7 the simulator setup instructions page 6 of this JPM for a
'KEY'.)
provide him/her of this JPM.
Use
- 6.
Using the partially filled in D-3 Data Sheet, perform the calculations to obtain the normalized detector currents and log them on the data sheet.
- 7.
Using the partially filled in D-3 Data Sheet, perform the calculations to obtain the average normalized currents and log them on the data sheet.
- 8.
Using the partially filled in D-3 Data Sheet, perform the calculations to determine the QPTR for each detector and log them on the data sheet.
- 9.
Identify N42 Upper Detector QPTR is unacceptable.
(CUE:
As SM acknowledge the required initiation of LCOAR lBwOL 3.2.4.)
Calculate the Normalized Detector Currents for each detector by dividing its present detector current reading by the 100% detector current value from the operator aid and log on the D-3 Data Sheet:
"* Each Upper
"* Each Lower Calculate the Average Normalized Current by summing the upper (lower) normalized detector currents and dividing by 4 and log on the D-3 Data Sheet:
"* Upper Average
"* Lower Average Determine the QPTR for each detector by dividing each Normalized Detector Current by the Average Normalized Current and log on the D-3 data sheet:
"* Each Upper
"* Each Lower Identify N42 Upper Detector QPTR is
>1.02 and is unacceptable.
Immediately notify the Shift Manager or Designee to initiate LCOAR IBwOL 3.2.4.
Li N-18 6/26/01 N/A Li Li 11 Li Li Li Li EL Li El El Li 3
PERFORMANCE CHECKLIST (CUE:)
THIS COMPLETES THIS JPM.
RECORD STOP TIME STANDARDS SAT UNSAT N/A COMMENTS:
4 N-18 6/26/01
SIMULATOR SETUP INSTRUCTIONS JPM NO: N-18 REQUIRED SIMULATOR MODE(S):
100% Steady State MALFUNCTION #IS:
N/A COMMENTS:
Use the following as a
'KEY' to check calculations:
Date: TODAY Time: NOW Channel N41 N42 N43 N44 Is the channel operable?
EJY ON EJY ON ElY ON OY ON Instrument reading 100%
100%
100%
100%
UPPER DETECTORS (A)
Present upper detector current 190 185 190 185 100% upper detector current 194 179 192 186 Normalized detector current
.979 1.03
.990
.994 Average normalized current
.998 Upper power tilt ratio (¢_<1.02)
¢.980 0 1.03 0.990
.996 LOWER DETECTORS (B)
Present lower detector current 170 150 165 165 100% lower detector current 170 153 165 168 4..ormalized detector current 1.00
.980 1.0
.982 Average normalized current
.990 Lower power tilt ratio (¢<1.02)
¢ 1.01
.989 1.01
.991 6
N-18 6/26/01 KE Y doom
UNIT ONE QUADRANT POWER TILT RATIO CALCULATION NIS METERS eing performed once per:
O 7 Days (normal interval) 0 12 Hours (with BwVSR 3.2.4.2.)
"O Shiftly "El Other:
Date: TODAY Time: NOW Channel N41 N42 N43 N44 Is the channel operable?
ElY ON ElY OIN lY [ON f[ Y FIN Instrument reading 100%
100%
100%
100%
UPPER DETECTORS (A)
Present upper detector current 190 185 190 185 100% upper detector current 194 179 192 186 Normalized detector current Average normalized current Upper power tilt ratio (¢<1.02)
¢
¢
¢ LOWER DETECTORS (B)
Present lower detector current 170 150 165 165 100% lower detector current 170 153 165 168 Normalized detector current Average normalized current Lower power tilt ratio (¢<11.02)
Date:
Time:
Channel N41 N42 N43 N44 Is the channel operable?
fY
[IN flY OiN fl Y [N flY [IN Instrument reading UPPER DETECTORS (A)
Present upper detector current 100% upper detector current Normalized detector current Average normalized current Upper power tilt ratio (¢_<1.02)
LOWER DETECTORS (B)
Present lower detector current 100% lower detector current Normalized detector current Average normalized current Lower power tilt ratio (¢_<1.02)
Attach additional copies of this page as necessary.
7 N-18 6/26/01.
TASK CONDITIONS:
- 1.
You are an extra NSO.
- 2.
The Unit 1 is at 100l power.
INITIATING CUES:
- 1.
The US has provided you a copy of, and directed you to perform, the weekly QPTR calculation using lBwOSR 3.2.4.1. However the process computer is inoperable only for the purpose of this surveillance.
5 N-18 6/26/01
JOB PERFORMANCE MEASURE TASK TITLE: Perform Quarterly Valve Stroke Surveillance of 1CS007A
'PM No.: N-02CS007 REV:
0 K&A No.
2.2.12 K&A IMP:
3.0 TRAINEE
EVALUATOR:_____________
DATE:
The Trainee:
PASSED this JPM.
FAILED CRITICAL ELEMENTS:
(*)6-10 TIME STARTED:
TIME FINISHED:
JPM TIME:
CRITICAL TIME:
N/A EVALUATION METHOD:
X PERFORM SIMULATE APPROX COMPLETION TIME 14 MINUTES LOCATION:
IN PLANT X
SIMULATOR GENERAL
REFERENCES:
- 1.
lBwOSR 3.6.3.5.CS-lA Train A CS Containment Isolation Surveillance
- 2.
Tech Spec 3.6.3 Containment Isolation Valves
- 3.
Tech Spec 3.6.6 Containment Spray and Cooling Systems MATERIALS:
Copy of IBwOSR 3.6.5.CS-lA Stop Watch TASK STANDARDS:
- 1.
Perform lBwOSR 3.6.5.CS-lA, 1CS007A Valve Stroke Test TASK CONDITIONS:
- 1.
- 2.
3.
Valve Stroke Quarterly You are the Extra NSO.
Unit 1 is in Mode 5, Unit 2 is in Mode 1 RH suction pressure is 42 psig.
INITIATING CUES:
- 1.
The Unit Supervisor has instructed you to perform IBwOSR 3.6.5.CS-lA, Train A Containment Spray Containment Isolation Valve Stroke Quarterly Surveillance for lCS007A. The concurrent surveillance for position indication (lBwOSR 5.5.8.CS-2A) is not going to be performed at this time.
1 TPO No.:
TASK No.:
MINUTES
RECORD START TIME
- 1.
Refer to lBwOSR 3.6.5.CS lA (CUE:
All prereqs, precautions, limitations and actions are met)
(If asked) The surveillance cover sheet has been signed and approved by the US.
- 2.
Review initial conditions (CUE:
The IST coordinator is listed on the Work Description Section for results review)
- 3.
Record the stopwatch Data (CUE: Stopwatch data:
Dept: Ops If asked:
Accuracy Check date:7/13/02 Due Date: 8/15/02
- 4.
Record as found conditions (CUE:
RH Suction pressure 42#
- 5.
LOCAR 3.6.6 is not entered (CUE:
LCO is not being entered for Train A CS)
Locate and Open lBwOSR 3.6.5.CS-lA Review Prerequisites, Precautions, Limitations and Actions Locate and review initial conditions, step 1 Verify the IST coordinator is listed on the Work Description Section for review.
Record stopwatch data:
Step may be marked as NA 0 Dept:
"o Accuracy Check Date:
"o Due Date:
Circle the as found condition of listed equipment:
"* 1SIO01A -
NA
"* 1CS001A -
OPEN
"* 1CS007A -
CLOSED
"* 1A CS TEST NORMAL LCO 3.6.6 for 1A CS Train is not entered / is not applicable in mode 5 E0 E0 11 11 01 11 11 El 0
0 01 0
11 0
0 2
PERFORMANCE CHECKLIST
- 6.
Take action to disable Train A of CS from auto actuations
- 7.
Open 1CS007A and record stroke time:
- 8.
Close 1CS007A and record stroke time:
- 9.
Review stroke time and Tech Spec requirements STANDARDS At lPM06J perform the following:
"o Verify C/S for 1A CS pump to PTL "o Verify 1A CS pump test switch in Normal
- Close 1A CS pump suction 1CS001A Stroke and time lCS007A:
"* Place MCB C/S for 1CS007A to OPEN and simultaneously start the stopwatch.
"* Stop the stopwatch when 1CS007A indicates full open
"* Record stroke time in step 2.0 data table
"* If
>10sec then identify inoperable and notify US o
Check status light Stroke and time lCS007A:
"* Place MCB C/S for 1CS007A to CLOSE and simultaneously start the stopwatch.
"* Stop the stopwatch when 1CS007A indicates full closed
"* Record stroke time in step 2.0 data table
"* IF
>12sec then identify inoperable and notify US o
Check Status Light Record and review stroke times on acceptance data sheet. Verify acceptance criteria met or notify US if not met.
SAT UNSAT N/A El E]
El El El E]
El El El El El El 3
PERFORMANCE CHECKLIST
- 10.
Restore system to 'as found' condition.
STANDARDS At lPM06J perform/verify the following:
"o 1A CS Pump PTL "o ISIO01A N/A 1
ICS001A OPEN 1
ICS007A CLOSED O
1CS01PA Test Switch NORMAL SAT UNSAT N/A 0]
C
[]
(CUE:)
THIS COMPLETES THIS JPM.
RECORD STOP TIME COMMENTS:
4
SIMULATOR SETUP INSTRUCTIONS
'PM NO: N-01CS007 REQUIRED SIMULATOR MODE(S):
(5)
CS Pumps in PTL MALFUNCTION #'S: NA COMMENTS:
Need stop watch from instructors booth 6
TASK CONDITIONS:
- 1.
You are the Unit NSO.
- 2.
Unit 1 is in Mode 5, Unit 2 is in Mode 1
- 3.
RH suction pressure is 42 psig.
INITIATING CUES:
- 1.
The Unit Supervisor has instructed you to perform lBwOSR 3.6.5.CS-lA, Train A Containment Spray Containment Isolation Valve Stroke Quarterly Surveillance for 1CS007A. The concurrent surveillance for position indication (lBwOSR 5.5.8.CS-2A) is not going to be performed at this time.
5
JOB PERFORMANCE MEASURE TASK TITLE:
Prepare/Perform a Liquid Radwaste Release TPM No.:
N-32 REV:
12 TPO No.:
IV.C.WQ-01 TASK No.:
WX-002 K&A No.:
(068A4.02)
K&A IMP: 3.2/3.1 TRAINEE:
EVALUATOR:
DATE:
The Trainee:
PASSED this JPM.
FAILED CRITICAL ELEMENTS:
(*)
5-7 TIME STARTED:
TIME FINISHED:
JPM TIME:
MINUTES CRITICAL TIME:
NA APPROX COMPLETION TIME:
16 MINUTES EVALUATION METHOD:
X PERFORM SIMULATE LOCATION:
IN PLANT X
SIMULATOR GENERAL
REFERENCES:
- 1.
BwOP WX-501T1 Rev. 19, Liquid Release Tank 0WX01T Release Form MATERIALS:
Copy of BwOP WX-501T1, Liquid Release Tank OWX01T Release Form completed through section D.
TASK STANDARDS:
- 1.
Complete Section E of a liquid release tank release form in accordance with BwOP WX-501T1.
- 2.
Correctly operate the RM-11 for setpoint adjustment/testing.
- 3.
Demonstrates the use of good Core Work Practices.
TASK CONDITIONS:
- 1.
- 2.
- 3.
4.
You are an extra NSO.
Both Units are at 100% power.
- OPR01J, OPRlOJ, and OUR-CW032 are operable.
All Channel Checks are complete.
INITIATING CUES:
- 1.
The Unit Supervisor has handed you an OWX01T liquid release package, completed through section D, and has directed you to complete the release package through Section E, using the HIGH flowrate path.
1 N-32 (7/14/01)
PERFORMANCE CHECKLIST RECORD START TIME Note:
Provide the examinee with a copy of BwOP WX-50lTl completed through
- 18.
Provide cues to the examinee only if actual equipment is unavailable.
'y the examinee, Independent Verification has been completed.
Section D, page When requested
- 1.
Indicate the release flow path as HIGH FLOW, by circling on the form.
(Note:
HIGH Flow Rate was given as an initiating cue.)
- 2.
Obtain and record the High Alarm and Alert Alarm Setpoints for ORE-PRO10 from the RM-lI.
(Chan Item #9 (Chan Item #10
- 3.
Obtain and record the High Alarm and Alert Alarm Setpoints for ORE-PR001 from the RM-II.
(Chan Item #9 (Chan Item #10 Indicate the release flow path as HIGH FLOW by circling on the release form.
Obtain and record the High Alarm and Alert Alarm Setpoints for ORE PRO10 from the RM-11 as follows:
"* DEPRESS Grid 1 key.
"* Key in "110".
"* DEPRESS SEL key.
"* DEPRESS CHAN ITEMS key.
"* RECORD Chan Item #9, High Alarm Setpoint.
"* RECORD Chan Item #10, Alert Alarm Setpoint.
Obtain and record the High Alarm and Alert Alarm Setpoints for ORE PRO01 from the RM-11 as follows:
"* DEPRESS Grid 1 key.
"* Key in "101".
"* DEPRESS SEL key.
"* DEPRESS CHAN ITEMS key.
"* RECORD Chan Item #9, High Alarm Setpoint.
"* RECORD Chan Item #10, Alert Alarm Setpoint.
2 0]
0 01 0
EJ 0]
0 0
0 N-32 (7/14/01)
STANDARDS SAT UNSAT N/A
PERFORMANCE CHECKLIST
- 4.
Verify 0BwOSR 0.1-0 daily channel check is complete on Liquid Radwaste Effluent monitor (ORE PRO01),
Station Blowdown Monitor (ORE-PRO10),
and Station Blowdown Line Monitor Loop (0-CW032).
(CUE:
As examinee asks for status of surveillances, report they are all completed SAT as of shift 1 today.)
- 5.
Perform lineup in preparation to verify valve OAOV-WX353 auto closes on high radiation.
(CUE:
As asked, sufficient blowdown flow is established; WX-302 and 890 are CLOSED; WX889 is OPEN; Release Tank Pump is running; The discharge hdr hi rad alarm is clear; OAOV-WX353 is OPEN using the key.)
STANDARDS Check rounds to ensure OBwOS 0.1-0 daily channel check surveillance is complete on the following:
"* ORE-PRO01 Liquid Radwaste Effluent.
"* ORE-PRO10 Station Blowdown.
"* 0-CW032 Station Blowdown Line Monitor Loop.
Contact Radwaste to prepare to verify OAOV WX353 Auto closes on high radiation as follows:
o VERIFY sufficient.
blowdown flow is established.
"* VERIFY/CLOSE OAOV WX302.
"* VERIFY/CLOSE OAOV WX890.
"* VERIFY/OPEN 0AOV WX889.
VERIFY/START 0WX01P, Release Tank pump.
0 VERIFY/CLEAR Release Tank Discharge Header Radiation High annunciator.
OPEN OAOV-WX353 using the key obtained from the OPS Supervisor or SM.
3 SAT UNSAT N/A 0
0 0
01 0
0 N-32 (7/14/01)
PERFORMANCE CHECKLIST
- 6.
Verify the Auto Closure of the release tank discharge isolation valve OAOV WX353.
(Current activity setting__
)
(New Hi Alarm setting STANDARDS Verify the Auto Closure of OAOV-WX353 by LOWERING the liquid radwaste effluent monitor ORE PRO01 High alarm setpoint to a value below the current activity level as follows:
"* PLACE the RM-11 console in the SUPERVISOR mode.
"* SELECT the HIGH alarm setpoint (channel item
- 9) to be changed on ORE-PRO01 (OPSI01)
CHAN ITEMS by keying in 9 and DEPRESSING the SEL key.
o Record the current activity reading.
ENTER a new HIGH alarm setpoint below the current activity value.
o RECORD the new HIGH alarm setpoint that was entered.
- DEPRESS the ENTER key.
o ACKNOWLEDGE the alarm at the RM-11 console.
SAT UNSAT N/A 0
0 0
Contact the local operator to:
When contacted report OAOV-WX353 Auto
- Closed, The high rad alarm annunciated, and (when directed) the key locked switch for OAOV-WX353 is in CLOSE.)
01 0
0E
- VERIFY OAOV-WX353 AUTO CLOSES.
o VERIFY Release Tank discharge Header Radiation High alarm annunciates.
PLACE key locked switch for OAOV-WX353 in CLOSE.
4 N-32 (7/14/01)
(CUE:
PERFORMANCE CHECKLIST
- 7.
VERIFY/ADJUST the Alert and High alarm setpoints for ORE-PRO01 to the values specified by Health Physics is step D.7.b.
(CUE:
When asked, Independent Verification is complete.)
- 8.
Contact the radwaste operator and VERIFY/CLEAR Release Tank Discharge Header Radiation High annunciator.
(CUE:
When asked, Release Tank Discharge Header Radiation High annunciator is clear.)
STANDARDS VERIFY/ADJUST the ALERT alarm and HIGH alarm setpoints to the values specified by Health Physics in step D.7.b as follows:
- PLACE the RM-11 Console in the SUPERVISOR mode.
SELECT the ALERT alarm setpoint (channel item
- 10) to be changed on the ORE-PRO01 (OPSl01)
CHAN ITEMS display by KEYING in 10 and DEPRESSING the SEL key.
ENTER the new ALERT alarm setpoint (656-5) and DEPRESS the ENTER key.
(3.19E-4)
SELECT the HIGH alarm setpoint (channel item
- 9) to be changed on the ORE-PRO01 (OPSI01)
CHAN ITEMS display by KEYING in 9 and DEPRESSING the SEL key.
0 ENTER the new HIGH alarm setpoint (131-4) and DEPRESS the ENTER key.
(6.38E-4) o INDEPENDENT VERIFICATION obtained.
Contact the radwaste El operator and VERIFY/CLEAR Release Tank Discharge Header Radiation High annunciator.
- Window 77A09 at OPL01J.
N-32 (7/14/01)
SAT UNSAT N/A 0
01 E0 E0 5
El
PERFORMANCE CHECKLIST
- 9.
VERIFY/ADJUST the ALERT and HIGH setpoints for ORE-PRO10 to the values specified by Health Physics is step D.8.b.
(Note:
This step is NOT required (because there were no changes to these setpoints),
but is included here in case the examinee performs it anyway.)
(CUE:
When asked, INDEPENDENT VERIFICATION is complete.)
STANDARDS VERIFY/ADJUST the ALERT alarm and HIGH alarm setpoints to the values specified by Health Physics in step D.8.b as follows:
"* SELECT the ALERT alarm setpoint (channel item
- 10) to be changed on the ORE-PR01 (OPSl10)
CHAN ITEMS display by KEYING in 10 and DEPRESSING the SEL key.
"* ENTER the new ALERT alarm setpoint (573-6) and DEPRESS the ENTER key.
(5.80E-6)
"* SELECT the HIGH alarm setpoint (channel item
- 9) to be changed on the ORE-PRO10 (0PS110)
CHAN ITEMS display by KEYING in 9 and DEPRESSING the SEL key.
"* ENTER the new HIGH alarm setpoint (819-6) and DEPRESS the ENTER key.
(1.20E-5)
"* PLACE the RM-11 console in the NORMAL mode.
"* INDEPENDENT VERIFICATION obtained.
SAT UNSAT N/A 0l El El
- 10.
Record Circulating Water Blowdown rate and obtain verifications.
(CUE:
When asked for verifications/
reviews, they are complete.)
Obtain/Record the following:
"* Circ Water Blowdown rate from OUR-CW032 at 0PM01J, or computer point F2400.
"* SUPERVISOR VERIFICATION.
"* VERIFY CW blowdown rate > 8000 gpm.
"* Control Room Supervisor Review.
(CUE:) THIS COMPLETES THIS JPM.
RECORD STOP TIME COMMENTS:
6 N-32 (7/14/01) 11 El El
SIMULATOR SETUP INSTRUCTIONS "PM NO: N-32 REQUIRED SIMULATOR MODE(S):
ANY MALFUNCTION #'S:
N/A COMMENTS:
- 1)
BwOP WX-501T1 needs to be filled out through section D.
- 2)
Verify/Start OWX01P on SDG WD5 (RF WD12 ON).
- 3) if contacted as radwaste operator, report:
-adequate blowdown flow
-0WX353 is CLOSED
-0WX890 is CLOSED
-0WX389 is OPEN
-Release Tank pump is started
-Release Tank discharge Header Rad High annun is CLEAR.
- 4)
When contacted as radwaste operator, report 0WX353 is OPEN.
- 5)
When contacted as radwaste operator, report 0WX353 is CLOSED.,
- 6)
When contacted as RWO, report the Release Hdr Rad High Alarm is in and has been acknowledged.
- 7)
When contacted as RWO, report the high rad alarm is CLEAR.
8 N-32 (7/14/01)
TASK CONDITIONS:
- 1.
You are an extra NSO.
- 2.
Both Units are at 100% power.
- 3.
- OPR01J, OPRlOJ, and OUR-CW032 are operable.
- 4.
All Channel Checks are complete.
INITIATING CUES:
- 1.
The Unit Supervisor has handed you an OWX01T liquid release
- package, completed through section D, and has directed you to complete the release package through Section E, using the HIGH flowrate path.
7 N-32(7/14/01)
JOB PERFORMANCE MEASURE TASK TITLE:
Activate the Emergency Response Data System (ERDS).
JPM No.:
N-160 REV:
0 TPO No.:
IV.F.ZP-04 TASK No.:
ZP-007 K&A No.: (2.4.29)
K&A IMP: 2.6 /
4.0 TRAINEE
EVALUATOR:
DATE:
The Trainee:
PASSED FAILED CRITICAL ELEMENTS:
(*)
2,3 CRITICAL TIME:
N/A EVALUATION METHOD:
this JPM.
X PERFORM SIMULATE TIME STARTED:
TIME FINISHED:
JPM TIME:
MINUTES APPROX COMPLETION TIME 11 MINUTES LOCATION:
IN PLANT X
SIMULATOR GENERAL
REFERENCES:
- 1.
EP-MW-110-100 "ERO Computer Applications" MATERIALS:
Copy of EP-MW-II0-100,.
PC with ERO Applications.
TASK STANDARDS:
- 1.
Activate the electronic data link (ERDS).
- 2.
Demonstrates the use of good Core Work Practices.
TASK CONDITIONS:
- 1.
You are an extra NSO.
- 2.
The Emergency Response Data System (ERDS) is not yet activated.
INITIATING CUES:
- 1.
Plant conditions changed resulting in an upgrade of the Emergency classification from Unusual Event to Alert.
- 2.
The Shift Manager has directed you to activate the Emergency Response Data System per EP-MW-II0-100.
Examiner's Note:
Do Not allow examinee to select REAL Mode.
See note next page.
N-160 (6/23/01)
ZD73EXAM
PERFORMANCE CHECKLIST RECORD START TIME STANDARD SAT UNSAT N/A Note: To prevent actual activation of the ERDS, when the examinee gets to selecting the mode (REAL or EXERCISE) for ERDS activation, ask which mode select.
(Correct answer is REAL).
Cue the examinee to select EXERCISE.
the point of he would
- 1.
Refer to EP-MW-110-100
- 2.
Refer to EP-MW-110-100 Locate and Open
- EP-MW-110-100 Perform the following from PC keyboard:
0 START MENU (CUE:
- 3.
Select ERDS Icon.
(Note:
"* SITE APPS
"* ERO Applications 0
ANSWER Question REAL 0 SELECT EXERCISE Mode Perform the following to activate ERDS:
S 01 01 01 SELECT ERDS Icon At the next screen, SELECT Braidwood Station.
"* Click OK.
"* At the next screen, enter the password "SCOUT".
"* Click OK.
"* Click box labeled
'Turn On' o
Compare the status of ERDS programs on the screen to verify ERDS is on for the appropriate unit(s).
(CUE:)
THIS COMPLETES THIS JPM.
RECORD STOP TIME COMMENTS:
2 N-160 (6/21/01)
EJ Ask which mode examinee intends to select prior to actual selection, cue the examinee to select EXERCISE Mode.) Starts here
SIMULATOR SETUP INSTRUCTIONS JPM NO: N-160 REQUIRED SIMULATOR MODE(S): Any MALFUNCTION #'S:
N/A COMMENTS:
- 1)
Ensure PC is operable and connectable to the GSEP Suite with ERDS OFF for Braidwood.
- 2)
Go into the program and select any station but Braidwood.
- 3)
When using this JPM multiple times, ensure ERDS is off prior to each start of the JPM.
It must be "turned off" with the program button.
4 ZD73EXAM
TASK CONDITIONS:
- 1.
You are an extra NSO.
- 2.
The Emergency Response Data System (ERDS) is not yet activated.
INITIATING CUES:
- 1.
Plant conditions changed resulting in an upgrade of the Emergency classification from Unusual Event to Alert.
- 2.
The Shift Manager has directed you to activate the Emergency Response Data System for Unit 1 per EP-MW-lI0-100.
3 N-160 (6/21/01)
ZD73EXAM