ML040140778

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Final As-Administered Administrative Jpms for Byron Initial Examination - Dec 2003
ML040140778
Person / Time
Site: Byron  Constellation icon.png
Issue date: 12/01/2003
From: Foss T
Exelon Generation Co
To:
Office of Nuclear Reactor Regulation
References
50-454/03-301, 50-455/03-301
Download: ML040140778 (44)
v • d • e


Text

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.
2. The Unit is in Mode 3 following a Tech Spec shutdown
3. RCS temperature is at 557°F and stable.
4. All control rods are inserted.
5. Boron concentration is 1092 ppm.
6. Reactor average burn-up is 6500 EFPH, MOL (per RRD).
7. Unit shutdown was 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> ago.
8. Decision has been made to go to Mode 4.
9. Bounding temperature is 557°F to 320°F
10. A shutdown margin calculation is needed for the 9 to 19 hours2.199074e-4 days <br />0.00528 hours <br />3.141534e-5 weeks <br />7.2295e-6 months <br /> timeframe since shutdown for the cooldown.

INITIATING CUES:

The Unit 1 Assist NSO has just completed 1BOSR 1.1.1-1, Shutdown Margin Surveillance.

The Shift Manager directs you to perform a review of the Shutdown Margin Surveillance.

Candidate Conditions and Cues Sheet

JOB PERFORMANCE MEASURE Rev. 0, 8/19/2003 TASK TITLE: Perform Shutdown Margin Calculations JPM No.: A1aSRO (S-979a)

TPO No: IV.C.GP-03 K&A No.: 2.1.25 K&A IMP. 3.1 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR_______

MATERIALS:

Copy of completed 1BOSR 1.1.1-1 with signed cover sheet U-1 COLR GENERAL

REFERENCES:

1. 1BOSR 1.1.1-1, Shutdown Margin Surveillance (Rev. 8)
2. BCB-1, Table 1-1, Byron Unit 1 Cycle 11A Minimum Required Boron Concentration (ppm) for Shutdown Margin as a Function of Temperature and Burnup (Rev. 22)
3. Unit 1 Core Operating Limits Report TASK STANDARDS:

Perform the actions necessary to complete a shutdown margin surveillance while shutdown TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.
2. The Unit is in Mode 3 following a Tech Spec shutdown
3. RCS temperature is at 557°F and stable.
4. All control rods are inserted.
5. Boron concentration is 1092 ppm.
6. Reactor average burn-up is 6500 EFPH, MOL (per RRD).
7. Unit shutdown was 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> ago.
8. Decision has been made to go to Mode 4.
9. Bounding temperature is 557°F to 320°F
10. A shutdown margin calculation is needed for the 9 to 19 hours2.199074e-4 days <br />0.00528 hours <br />3.141534e-5 weeks <br />7.2295e-6 months <br /> timeframe since shutdown for the cooldown.

INITIATING CUES:

The Unit 1 Assist NSO has just completed 1BOSR 1.1.1-1, Shutdown Margin Surveillance.

The Shift Manager directs you to perform a review of the Shutdown Margin Surveillance.

CRITICAL ELEMENTS: (*) 4, and 5 APPROXIMATE COMPLETION TIME: 20 minutes Page 2 of 46

RECORD START TIME ________

NOTE Supply the trainee with a completed copy of 1BOSR 1.1.1-1.

JPM task conditions and initiating cues provide the values for core average burn-up (6500), RCS Temp (557), RCS boron concentration (1092 ppm), and all control rods (operable).

1. Refer to completed 1BOSR 1.1.1-
  • Review the information in 1, Shutdown Margin Surveillance the completed 1BOSR 1.1.1-1 Note: Based on step F.1a and the time since shutdown there is a current SDM, step F.3 is the appropriate step to start the surveillance.

Cue: All prerequisites are met

2. Present conditions Review present condition information:
  • Time and date
  • Core average burnup
  • RCS average temperature Cue: (If Asked) The last RCS boron
  • RCS boron concentration sample was 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago
  • Required SDM from Note: Required SDM from COLR is COLR 1.3% K/K = 1300 pcm Candidate Conditions and Cues Sheet
3. Bounding assumptions
  • Review bounding core average temperature Cue: The Shift Manager decided that the bounding core average temperature will be
  • Review most limiting core between 557°F and 320 °F average temperature NOTE: The most limiting core
  • Review bounding time temperature will be 320°°F and date
  • 4. Review Minimum Required Boron
  • Minimum Required Boron and Identify incorrect value used and Identify incorrect in step F.5.a. value used in step F.5.a.

NOTE: The minimum required

  • Identify correct value from Boron value should be 1287 1BCB Table 1-1 for ppm. The value used in the 320°F.

surveillance was for 557°°F.

  • 5. Determine predicted shutdown
  • Determine shutdown margin inadequate for proposed margin calculation does time frame. not meet minimum requirement and rest of surveillance needs to be completed.
6. Notify RO and SM of error
  • Notify RO of error and need to complete Cue: The RO and Shift Manager surveillance.

acknowledge procedure error and need to re-perform

  • Notify Shift Manager of surveillance surveillance error and shutdown margin is Cue: This JPM is completed indeterminate at this point for cooldown.

RECORD STOP TIME ________

COMMENTS:

Candidate Conditions and Cues Sheet

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.
2. The unit is at 100% steady state power, all conditions normal.
3. No other LCOARs have been initiated in the past 14 days.

INITIATING CUES:

1. Results from a Battery Surveillance have determined that 1 cell on DC Battery 111 has a cell voltage of 2.05 and the 111 Battery Charger is charging at 4 amps on Float.
2. Initiate the required LCOAR.

Candidate Conditions and Cues Sheet

JOB PERFORMANCE MEASURE Rev.0, 8/25/2003 TASK TITLE: Initiate a LCOAR. (SRO) JPM No.: A.1.b SRO TPO No.: AM-295 K&A No.: 2.1.12 K&A IMP. 4.0 TRAINEE:_______________________________ DATE:__________

The Trainee PASSED__________this JPM TIME STARTED:_______

FAILED__________ TIME FINISHED:_______

EVALUATION METHOD: PERFORM_______ SIMULATE:_______

LOCATION: IN PLANT________ SIMULATOR:______

MATERIALS:

1BOL 8.6, LCOAR Battery Parameters - Operating Tech Spec LCO #3.8.6 (Rev. 3)

GENERAL

REFERENCES:

1. BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR) (Rev. 26)
2. 1BOL 8.6, LCOAR Battery Parameters - Operating Tech Spec LCO #3.8.6 (Rev. 3)

TASK STANDARDS:

Take the actions necessary to initiate a LCOAR and determine the action for 125 VDC ESF Battery charging at 4 amps with 1 battery cell at 2.05 Volts TASK CONDITIONS:

1. You are the Unit Supervisor.
2. The unit is at 100% steady state power, all conditions normal.
3. No other LCOARs have been initiated in the past 14 days.

INITIATING CUES:

1. Results from a Battery Surveillance have determined that 1 cell on DC Battery 111 has a cell voltage of 2.05 and the 111 Battery Charger is charging at 4 amps on Float.
2. Initiate the required LCOAR.

CRITICAL ELEMENTS: (*) 2, 3, 4, 8 APPROXIMATE COMPLETION TIME: 14 minutes Page 6 of 46

RECORD START TIME ________

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

NOTE: Step 1 of this JPM is optional

  • Determine 125 VDC proper LCOAR is 1BOL 8.6, LCOAR Battery inoperability Battery Parameters - Operating Tech addressed by LCO 3.8.6 Spec LCO #3.8.6 and LCOAR 1BOL 8.6 NOTE: Copies of LCOARs are located in the main control room on Unit 2 side of center desk or can be printed from EDMS.

NOTE Provide the candidate with a copy of 1BOL 8.6, LCOAR Battery Parameters - Operating Tech Spec LCO #3.8.6 after completion of step 2 of the JPM.

  • 3. Refer to Section A of 1 BOL 8.6 ENTER into Section A:

Cue: Notification occurred 5 minutes

  • Time/Date ago

° By NOTE: Closed bullet items are critical parts of this step. ° Title

  • Present mode
  • Initiating event (words that describe battery cell and charger amps condition)

Page 7 of 46

  • 4. Safety function determination Cue: There are no other inoperable or
  • PERFORM SFD degraded support or supported equipment on any B train
  • Indicate NO in Section C equipment
5. Request peer check of BOL ° Request peer check of BOL performance package by additional SRO prior to SM review.

Cue: The other Unit Supervisor has performed a peer check of the BOL package.

6. Signed by Shift Manager Cue: The shift manager, Rich Williams, has been notified of ° NOTIFY SM the LCOAR entry.

Cue: Log entry made stating that this is ° ENTER unplanned in an unplanned entry LOG

7. CRs, work requests, and CO Cue: A CR is being written against the ° WRITE CR Battery Parameters for DC Battery 111 by an extra NSO, work request number is 03002345.

Page 8 of 46

  • 8. Section D of 1BOL 8.6 COMPLETE LCOAR Table page 5:

NOTE: Other admin actions directed in BAP 1400-6 but not required by

  • Review all Conditions in this jpm include: Condition table.
  • Update inop status board ° CIRCLE Condition A.
  • Unit train board update ° CIRCLE Condition B
  • Log entry ° CIRCLE Condition F.
  • ENTER notification Time/Date AND sign for each Condition statement entered.

(A, B, F on pages 6 & 8)

  • Determine Immediate action to Declare Battery 111 inoperable and enter LCO Cue: This JPM is completed 3.8.4 Condition D.

RECORD STOP TIME ________

COMMENTS:

Page 9 of 46

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the WEC SRO.
2. Unit 1 is in Mode 3 following a Reactor trip 35 minutes ago coincident with a line fault on Line 0627.

INITIATING CUES:

1. ACB1424 has been INOPERABLE for 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
2. 345 KV BT 7-10 is out of service with its associated bus disconnects open.
3. Line 0627 is de-energized due to line fault.
4. 345 KV BT 4-5 is open from LBB on 345 KV BT 3-4.
5. 345 KV BT 3-7 is open from line fault on Line 0627.
6. 345 KV BT 3-4 is open, due to local actions in the switchyard.
7. 1BOSR 8.1.1-1 has just been handed to you by an RO reporting that the surveillance did NOT pass due to the status of ACB 1424.
8. Review 1BOSR 8.1.1-1 for completion and determine any appropriate additional Tech Spec actions for the Shift Manager.

Page 10 of 46

JOB PERFORMANCE MEASURE Rev. 0, 8/13/2003 TASK TITLE: Review Offsite AC Power Availability JPM No.: A2 SRO Surveillance. (S-975b)

TPO No: IV.C.AP-06 K&A No.: 2.2.12 K&A IMP. 3.4 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR______

MATERIALS:

1. Completed copy of 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance
2. Completed copy of 1BOL 8.1 for ACB 1424 INOPERABILITY GENERAL

REFERENCES:

1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance (Rev.

4)

TASK STANDARDS:

Review the completed Surveillance 1BOSR 3.8.1.1 Rev.4, Normal and Reserve Offsite AC Power Availability Weekly Surveillance and DETERMINE it was not performed correctly and would pass the acceptance criteria if reperformed.

TASK CONDITIONS:

1. You are the WEC SRO.
2. Unit 1 is in Mode 3 following a Reactor trip 35 minutes ago coincident with a line fault on Line 0627.

INITIATING CUES:

1. ACB1424 has been INOPERABLE for 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
2. 345 KV BT 7-10 is out of service with its associated bus disconnects open.
3. Line 0627 is de-energized due to line fault.
4. 345 KV BT 4-5 is open from LBB on 345 KV BT 3-4.
5. 345 KV BT 3-7 is open from line fault on Line 0627.
6. 345 KV BT 3-4 is open, due to local actions in the switchyard.
7. 1BOSR 8.1.1-1 has just been handed to you by an RO reporting that the surveillance did NOT pass due to the status of ACB 1424.
8. Review 1BOSR 8.1.1-1 for completion and determine any appropriate additional Tech Spec actions for the Shift Manager.

CRITICAL ELEMENTS: (*) 2, 3 APPROXIMATE COMPLETION TIME: 15 minutes Page 11 of 46

NOTE Provide Candidate with a copy of completed 1BOSR 8.1.1-1 to be used in completing this JPM with a signed cover sheet and NSO signature and completion time.

RECORD START TIME________

NOTE If this JPM is given on the simulator, only the cues underlined are required to be given to the Candidate. If possible, actual indications should be used for all steps.

1. Review completed Offsite Sources. ° Review completed G G G 1BOSR 8.1.1-1 Cue: (if asked) The surveillance Surveillance data sheets.

was performed for LCO 3.8.1 Condition A, Required Action A.1 once per 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> performance which is required in 36 minutes.

  • 2. Determine surveillance completion
  • Determine Unit 2 Offsite G G G error, step 5 improperly performed. source improperly utilized Line 0622.

Note: IF the candidate decides at this point to stop and return the surveillance to the RO for reperformance, THEN provide the following cue.

Cue: The Shift Manager requests determination if the surveillance would pass if properly reperformed.

Candidate Conditions and Cues Sheet

  • 3. Determine Surveillance step 5 is
  • Determine surveillance G G G met based on availability of Line would pass using 0624 as Offsite source to Unit 2. available Line 0624 through BT 10-11 and Cue: The Shift Manager BT 11-12, except for pre-acknowledges surveillance existing inoperability on would pass if properly ACB 1424.

reperformed and no additional Tech Spec actions are required.

4. Direct RO to reperform surveillance ° Direct RO to reperform G G G due to the intitial performance error surveillance on Data Sheet D2.

Cue: RO acknowledges error and will immediately reperform the surveillance.

RECORD STOP TIME________

COMMENTS:

Candidate Conditions and Cues Sheet

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Supervisor.
2. A Liquid Release of 0WX01T is pending.
3. 0PR01J is in LCOAR but functioning following maintenance. This release package has been prepared as the Post Maintenance Testing for the 0PR01J.
4. The Unit 1 Assist NSO has just placed the release package in your in box stating that it is ready for approval.

INITIATING CUES:

The Shift Manager has directed you to review the release package and perform Section 7 of BCP 400-TWX01 Liquid Radwaste Release Form for Release Tank 0WX01T.

Inform the Shift Manager when the release can be initiated.

Candidate Conditions and Cues Sheet

JOB PERFORMANCE MEASURE Rev. 0, 8/25/2003 TASK TITLE: Review and Approved Liquid Release JPM No.: A.3 SRO (S-941)

TPO No: VIII.C.HP-001 K&A No.: 2.3.6 K&A IMP: 3.1 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR______

MATERIALS:

1. Copy of BCP 400-TWX01 Liquid Radwaste Release Form for Release Tank 0WX01T completed up to Section 7.
2. Copy of completed 0BOSR 11.a.5-1, Source Check of Liquid Radwaste Effluent Monitor 0PR01J Surveillance GENERAL

REFERENCES:

1. BCP 400-TWX01 Liquid Radwaste Release Form for Release Tank 0WX01T.
2. 0BOSR 11.a.5-1, Source Check of Liquid Radwaste Effluent Monitor 0PR01J Surveillance.

TASK STANDARDS:

Perform supervisory review and approval of BCP 400-TWX01 Liquid Radwaste Release Form for Release Tank 0WX01T.

TASK CONDITIONS:

1. You are the Unit 1 Supervisor.
2. A Liquid Release of 0WX01T is pending.
3. 0PR01J is in LCOAR but functioning following maintenance. This release package has been prepared as the Post Maintenance Testing for the 0PR01J.
4. The Unit 1 Assist NSO has just placed the release package in your in box stating that it is ready for approval.

INITIATING CUES:

The Shift Manager has directed you to review the release package and perform Section 7 of BCP 400-TWX01 Liquid Radwaste Release Form for Release Tank 0WX01T.

Inform the Shift Manager when the release can be initiated.

CRITICAL ELEMENTS: (*) 2 APPROXIMATE COMPLETION TIME: 20 minutes Page 15 of 46

NOTE Provide the candidate with the following copies;

- Partially completed BCP 400-TWX01 Liquid Radwaste Release Form for Release Tank 0WX01T completed up to Section 7

- Completed 0BOSR 11.a.5-1, Source Check of Liquid Radwaste Effluent Monitor 0PR01J Surveillance.

RECORD START TIME ______

1. Refer to partially completed BCP Review BCP 400-TWX01 400-TWX01 Liquid Radwaste Liquid Radwaste Release Release Form for Release Tank Form for Release Tank 0WX01T completed up to Section 0WX01T completed up to
7. Section 7 for completion
  • 2. Review Step 6.9.5 and 6.17.10
  • Identify from review that and Identify wrong HIGH alarm Step 6.17.10 does NOT setpoint indicated. reflect proper HIGH alarm setpoint for 0PR01J.

Note: The correct HIGH alarm is 1.23E-04 micro Curies/ml. The Information from steps setpoint was incorrectly set at 5.4.1. 3. B., 5.8, and 6.9.5 1.24E-03 micro Curies/ml. was transposed to step 6.17.10 for the HIGH alarm setpoint for 0PR01J.

3. Refuse to sign for release ° Notify NSO of error and approval until error has been direct correction/ re-resolved. performance of step 6.17.10.

Cue: NSO acknowledges and will correct the release monitor setpoint error.

Cue: This JPM is complete.

RECORD STOP TIME_________

Candidates Conditions and Cues Sheet

COMMENTS:

Candidates Conditions and Cues Sheet

JOB PERFORMANCE MEASURE TASK CONDITIONS:

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

INITIATING CUES:

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

PLANT CONDITIONS:

  • Unit 1 is Mode 5
  • Unit 2 is at full power.
  • During movement of a 5500 pound load past the Spent Fuel Pool, the lifting and restraining devices failed and the object slid into the spent fuel pool. Several spent fuel assemblies were observed to have significant damage and level in the spent fuel pool was decreasing when personnel evacuated the area.
  • Both 0RE-AR055 and 0RE-AR056 Fuel Handling Incident Area Radiations monitors are in High Alarm.
  • Unit 1 WRGM release channel 1PF430 indicates 1.66 E+06 microCi/sec
  • Unit 2 WRGM release channel 2PF430 indicates 1.48 E+06 microCi/sec Candidates Conditions and Cues Sheet

JOB PERFORMANCE MEASURE Rev. 0, 8/21/2032 TASK TITLE: Classify Event and Fill Out a NARS Form JPM No.: A4SRO (LOCA) (S-916)

TPO No: 8F.ZP-008 K&A No.: 2.4.41 K&A IMP: 4.1 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: OTHER______ SIMULATOR_______

MATERIALS:

1. Copy of EP-MW-114-100, Attachment 1
2. Key for NARS Form GENERAL

REFERENCES:

1. EP-MW-114-100 (Rev 2), MWROG Offsite Notifications (Attachment 1, Nuclear Accident reporting System - NARS)
2. EP-AA-1002 (Rev 15) Exelon Nuclear Radiological Emergency Plan Annex for Byron Station (Section 3, Classification of Emergencies)

TASK STANDARDS:

Perform an Emergency Plan evaluation for highest accident classification and associated EAL and fill out NARS form.

TASK CONDITIONS:

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

INITIATING CUES (Also see Plant Conditions, next page):

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

CRITICAL ELEMENTS: (*) 2 & 5 CRITICAL COMPLETION TIMES: 15 minutes and 10 minutes APPROXIMATE TOTAL COMPLETION TIME: 20 minutes Page 19 of 46

PLANT CONDITIONS:

  • Unit 1 is Mode 5
  • Unit 2 is at full power.
  • During movement of a 5500 pound load past the Spent Fuel Pool, the lifting and restraining devices failed and the object slid into the spent fuel pool. Several spent fuel assemblies were observed to have significant damage and level in the spent fuel pool was decreasing when personnel evacuated the area.
  • Both 0RE-AR055 and 0RE-AR056 Fuel Handling Incident Area Radiations monitors are in High Alarm.
  • Unit 1 WRGM release channel 1PF430 indicates 1.66 E+06 microCi/sec
  • Unit 2 WRGM release channel 2PF430 indicates 1.48 E+06 microCi/sec RECORD START TIME ______

NOTE The completion of Step 2, classification, fulfills the first critical time portion of this JPM.

The completion of Step 5, NARS form, fulfills the second critical time portion of this JPM.

1. Refer to Exelon Nuclear - ° Locate and Open, EP-Radiological Emergency Plan AA-1002 Section 3, Annex for Byron Station. Classification of Emergencies Note: This step may be performed at any time Candidate Conditions and Cues Sheet
  • 2. Classify the Event utilizing Section
  • Classify event as SITE 3, Classification of Emergencies. AREA EMERGENCY, from RS1 Effluent Monitor Cue: (if asked) The reading on value in excess of 1PR30J = 1.66E+06 3.1E+06 microCuries/Sec. and microCuries/Sec. release increasing slowly. rate through Aux Building Vent stacks Cue: (if asked) The reading on 2PR30J = 1.48E+06 microCuries/Sec. and increasing slowly.

Note: The time critical portion of this JPM is measured from the time the cues are provided to the time entered in Box 4 of the NARS form, this must be less than or equal to 15 minutes.

1st Critical portion stop time ______

2nd Critical portion start time ______

3. Obtain NARS form, page 10 and 11 of EP- ° Obtain NARS form.

MW-114-100, Nuclear Accident Reporting System (NARS).

Note: Step 3 may be performed at any time NOTE Provide the examinee with a blank copy of the NARS form.

Candidate Conditions and Cues Sheet

4. Refer to EP-MW-114-100, MWROG Offsite ° Locate and Open, EP-Notifications, to complete MW-114-100, MWROG NARS form. Offsite Notifications, Section 4.1, to complete Note: Step 4 may be performed at NARS form.

any time

  • 5. Fill out NARS form according to
  • Fill out NARS form instructions, EP-MW-114-100, according to instructions, Attachment 1 Nuclear Accident EP-MW-114-100, Reporting System (NARS). Attachment 1 Nuclear Accident Reporting Cue: (if asked) The wind direction System (NARS).

on the PPDS is 190°.

  • BLOCKS 2 thru 9 must be Cue: (if asked) The wind speed on filled in correctly to meet the PPDS is 13 meters/sec. the critical portion of filling out the NARS form. (See Cue: This completes this JPM attached KEY).

Note: The time critical portion of this JPM is measured from the time entered in Box 4 of the NARS form to the completion of the NARS form and ready for transmittal, this must be less than or equal to 10 minutes.

2nd Critical portion stop time ______

RECORD STOP TIME_________

COMMENTS:

Candidate Conditions and Cues Sheet

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.
2. Unit 1 is at 99.9% Reactor Power.

INITIATING CUES:

The Unit Supervisor has directed you to reset the AMAG FW flow calibration constants from 1.000 to the Operator Aid 2001-0002SIM values per BOP FW-25 step F.4, on a request from SED. Inform the Unit Supervisor when you are ready for setpoint change verification Candidate Conditions and Cues Sheet

JOB PERFORMANCE MEASURE Rev. 0, 8/5/2003 TASK TITLE: Perform Process Computer Point Change for JPM No.: A1RO AMAG Feedwater Flow Constants TPO No: IV.C.CX-07 K&A No.: 2.1.19 K&A IMP: 2.9 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR______

MATERIALS:

1. Copy of BOP FW-25
2. Operator Aid 2001-0002SIM GENERAL

REFERENCES:

BOP FW-25, Changing Main Feedwater Flow Calibration Constants Operator Aid 2001-0002 SIM, Unit 1 FW Flow Constants TASK STANDARDS:

Perform BOP FW-25, Changing Main Feedwater Flow Calibration Constants.

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.
2. Unit 1 is at 99.9% Reactor Power.

INITIATING CUES:

The Unit Supervisor has directed you to reset the AMAG FW flow calibration constants from 1.000 to the Operator Aid 2001-0002SIM values per BOP FW-25 step F.4, on a request from SED. Inform the Unit Supervisor when you are ready for setpoint change verification CRITICAL ELEMENTS: (*) 6, 7, 8, 9, 10, 11 APPROXIMATE COMPLETION TIME: 12 minutes Page 24 of 46

NOTE Provide the candidate with the following:

BOP FW-25, Changing Main Feedwater Flow Calibration Constants RECORD START TIME ______

1. Review BOP FW-25. ° Review Prerequisites, Precautions, and Cue: (If asked) The Shift Manager Limitations and Actions has approved the performance of this procedure.
2. Review the Operator Aid for the ° Review information on the simulator Operator Aid 2001-002 operator aid.

SIM.

Cue:(If asked) The Unit Supervisor has verified that SED wants setpoints changed to the setpoints on Operator Aid 2001-002 SIM.

3. Calculate current average value is ° Calculate the current 1.000 and effect on calorimetric average feedwater flow power is 100% per BOP FW-25 constant.

Step F.4.b.1)

° Determine current value is 1.00.

4. Calculate new average value is ° Calculate the new 0.9954 effect on calorimetric average feedwater flow power is 99.54% per BOP FW-25 constant.

Step F.4.b. 2)

° Determine new value is 0.9954.

Page 25 of 46

5. Determine the approximate ° Calculate the change in change in calorimetric power to calorimetric power to 100% -99.54% = +0.46%. positive 0.46%.
  • 6. Evaluate the impact on
  • Determine the value is a calorimetric to be conservative, positive number.

indicated reactor power will decrease.

Determine calorimetric power will decrease and no power reduction will be required.

  • 7. Access Point Details screen on
  • Call up the Main Menu on the PPC using attachment A of the PPC.

BOP FW-25

  • Select option 10, Point Details.
  • 8. Change the constant for K8130
  • Enter desired point using attachment A of BOP FW- K8130.

25

  • Enter new value 0.9954.

° Verify new value accepted.

  • 9. Change the constant for K8131
  • Enter desired point using attachment A of BOP FW- K8131.

25

  • Enter new value 0.9954.

° Verify new value accepted.

  • 10. Change the constant for K8132
  • Enter desired point using attachment A of BOP FW- K8132.

25

  • Enter new value 0.9954.

° Verify new value accepted.

Page 26 of 46

  • 11. Change the constant for K8133
  • Enter desired point using attachment A of BOP FW- K8130.

25

  • Enter new value 0.9954.

° Verify new value accepted.

12. Notify Unit Supervisor of Obtain verification of setpoint completion of changes and ready changes for setpoint change verification.

Cue:The Unit Supervisor acknowledges ready for setpoint change verification.

Cue:This JPM is complete RECORD STOP TIME_________

COMMENTS:

Page 27 of 46

JOB PERFORMANCE MEASURE TASK CONDITIONS:

2. You are an Extra NSO.
2. Unit 1 is in Mode 3 following a Reactor trip.

INITIATING CUES:

1. The US has directed you to perform 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance and report when the surveillance is complete.
2. ACB1424 has been inoperable for 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> and LCOARs 1/2BOL 8.1 have been initiated.
3. 345 KV BT 7-10 is out of service with its associated bus disconnects open.
4. Line 0627 is de-energized due to line fault.
5. 345 KV BT 4-5 is open from LBB on 345 KV BT 3-4
6. 345 KV BT 3-7 is open from line fault on Line 0627
7. 345 KV BT 3-4 is open, due to local actions in the switchyard
8. The US has signed and dated the 1BOSR 8.1.1-1 data package cover sheet.

Page 28 of 46

JOB PERFORMANCE MEASURE Rev. 0, 8/13/2003 TASK TITLE: Perform Offsite AC Power Availability JPM No.: A2RO Surveillance. (N-75b)

TPO No: IV.C.AP-06 K&A No.: 2.2.12 K&A IMP. 3.0 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR______

MATERIALS:

Copy of 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance GENERAL

REFERENCES:

1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance (Rev.

4)

TASK STANDARDS:

Correctly perform the steps required to complete the surveillance and determine that Technical Specification compliance is met.

TASK CONDITIONS:

1. You are an extra NSO.
2. Unit 1 is in Mode 3, following a Reactor Trip.

INITIATING CUES:

1. The US has directed you to perform 1BOSR 8.1.1-1, Normal and Reserve Offsite AC Power Availability Weekly Surveillance and report when the surveillance is complete.
2. ACB1424 has been inoperable for 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> and LCOARs 1/2BOL 8.1 have been initiated.
3. 345 KV BT 7-10 is out of service with its associated bus disconnects open.
4. Line 0627 is de-energized due to line fault.
5. 345 KV BT 4-5 is open from LBB on 345 KV BT 3-4
6. 345 KV BT 3-7 is open from line fault on Line 0627
7. 345 KV BT 3-4 is open, due to local actions in the switchyard
8. The US has signed and dated the 1BOSR 8.1.1-1 data package cover sheet.

CRITICAL ELEMENTS: (*) 2, 3, 4, 5, 6, 7, 8, 9 APPROXIMATE COMPLETION TIME: 15 minutes Page 29 of 46

NOTE Provide Candidiate with a copy of 1BOSR 8.1.1-1 to be used in completing this JPM.

RECORD START TIME________

NOTE If this JPM is given on the simulator, only the cues underlined are required to be given to the Candidate. If possible, actual indications should be used for all steps.

The information for performing this is retreived from 0PM03J, 1PM01J, and 2PM01J.

Since the simulator doesnt contain Unit 2 panels and the Candidate will need indications on the status of Unit 2 components, the evaluator will need act as Unit 2 operator providing the information or respond with indications as the operator describes where the indications are located on Unit 2.

1. Check 345 KV line status At 0PM03J, OBSERVE bus G G G alive lights, line amps, and Note: The bus alive light alone is MWs for all 345 KV lines:

NOT adequate verification of bus status. ° Line 0621

° Line 0627

° Line 0624

° Line 0622

° CIRCLE ENERGIZED Cue: All 345 KV lines are for Lines 0621, 0622 and ENERGIZED except for Line 0624 0627

° CIRCLE DEENERGIZED for Line 0627 Page 30 of 46

  • 2. Indicate status of disconnects, INDICATE: G G G breakers and SAT links.
  • Open disconnects, Cue: ACBs 2412 & 2422 GREEN breakers and removed lights are LIT. SAT links using O Cue: ACBs 2414 & 2424 GREEN
  • Closed disconnects, lights are LIT. breakers and installed SAT links using X Cue: All disconnects indicate closed except for 345 KV BT 7- Indicate O for the following 10 Bus 7 and Bus 10 items:

disconnects which are open.

  • 345 KV BT 7-10 and Cue: Both units SAT x-tie links are associated bus REMOVED disconnects Cue: Both units SAT disconnect
  • 345 KV BT 3-4 links are INSTALLED
  • 3. Trace single path along dashed TRACE path correctly on G G G lines from any energized offsite data sheet:

power source to Unit ONE SAT banks.

  • Line energized, breakers and disconnects closed Note: Because of the configuration of the switchyard there is only one available path to credit to Unit 1 to allow a second path for Unit 2 Page 31 of 46
  • 4. Trace second path from second TRACE second path G G G independent power source to Unit correctly on data sheet:

TWO SAT banks to verify independent paths exist from

  • L0621 and L0622 NOT offsite power through switchyard to BOTH used both units SAT banks
  • Two paths DO NOT overlap ENTER Yes for step 5 of data sheet D3
  • 5. Check normal and reserve 345 KV VERIFY bus alive light and G G G buses energized voltmeter indications for:

Cue: 345 KV bus 6 ENERGIZED

  • 345 KV bus 13 ENTER Yes for steps 6a and 6b on data sheet D3
  • 6. Check normal and reserve power VERIFY X and Y winding G G G SATs available MW and amps indication for:

Cue: SATs 142-1 and 142-2

  • SATs 142-1 and 142-2 ENERGIZED
  • SATs 242-1 and 242-2 Cue: SATs 242-1 and 242-2 ENERGIZED ENTER Yes for steps 7a and 7b on data sheet D3
  • 7. Check ESF buses 141 and 142 CHECK bus alive lights, SAT G G G energized feeder breaker to bus position and bus voltmeter indication for:

Cue: ACB 1412 GREEN light is LIT,

  • Bus 141 bus 141 ENERGIZED Cue: ACB 1422 GREEN light is LIT,
  • Bus 142 bus 142 ENERGIZED ENTER Yes for steps 8a and 8b on data sheet D3 Page 32 of 46
  • 8. CHECK ESF buses 241 and 242 CHECK bus alive lights, SAT G G G energized feeder breaker to bus position and bus voltmeter indication for:

Cue: ACB 2412 GREEN light is LIT,

  • Bus 241 bus 241 ENERGIZED Cue: ACB 2422 GREEN light is LIT,
  • Bus 242 bus 242 ENERGIZED ENTER Yes for steps 9a and 9b on data sheet D3
  • 9. Check ESF crosstie breakers VERIFY position and control G G G available power available:

Cue: ACB 1412 GREEN light LIT

  • ACB 1412 Cue: ACB 1414 GREEN light LIT
  • ACB 1414 Cue: ACB 2412 GREEN light LIT
  • ACB 2412 Cue: ACB 2414 GREEN light LIT
  • ACB 2414 Cue: ACB 1422 GREEN light LIT
  • ACB 1422 Cue: ACB 1424 GREEN light NOT
  • ACB 1424 LIT
  • ACB 2422 Cue: ACB 2422 GREEN light LIT
  • ACB 2424 Cue: ACB 2424 GREEN light LIT ENTER Yes for steps 10a through 10e and steps 10g through 10h on data sheet D4 ENTER NO for step 10f on data sheet D4 Page 33 of 46
10. Report to Unit Supervisor ° Inform Unit Supervisor completion of surveillance. of completion of 1BOSR 8.1.1-1.

Cue: The Unit Supervisor acknowledges completion of 1BOSR 8.1.1-1.

Cue: This JPM is completed RECORD STOP TIME________

COMMENTS:

Page 34 of 46

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.
2. A Unit 1 containment release is pending.
3. 1PR11J is INOPERABLE INITIATING CUES:

You have been instructed to perform Section 3 of BCP 400-TCNMT/ROUTINE in preparation for this release commencing at step 3.1.1.3.

Page 35 of 46

JOB PERFORMANCE MEASURE Rev. 0, 8/20/2003 TASK TITLE: Change RM-11 Setpoints in Preparation for a JPM No.: A3RO Unit 1 Containment Release (N-100a)

TPO No: IV.C.GW-01 K&A No.: 2.3.9 K&A IMP: 3.9/3.9 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT_______ SIMULATOR______

MATERIALS:

1. Copy of BCP 400-TCNMT/ROUTINE completed for Unit 1 up to and including Section 2
2. Ensure that either the 0A or 0B Aux Building Exhaust Fan is in operation.
3. RM11 Supervisory Key GENERAL

REFERENCES:

BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form Type: Routine Containment Release (Rev. 11)

TASK STANDARDS:

Take the actions necessary to perform Section 3 of BCP 400-TCNMT/ROUTINE TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.
2. A Unit 1 containment release is pending.
3. 1PR11J is INOPERABLE INITIATING CUES:

You have been instructed to perform Section 3 of BCP 400-TCNMT/ROUTINE in preparation for this release commencing at step 3.1.1.3.

CRITICAL ELEMENTS: (*) 6, 7, 10, 11, 12 APPROXIMATE COMPLETION TIME: 15 minutes Page 36 of 46

RECORD START TIME ______

NOTE

- If this JPM is performed on the simulator, only the underlined cue need to be provided to the trainee.

- To initiate this JPM, hand the partially completed BCP 400-TCNMT/ROUTINE to the trainee.

1. Refer to the partially completed ° REVIEW BCP 400-BCP 400-TCNMT/ROUTINE TCNMT/ROUTINE for completeness up to Section 3 NOTE Step 2 and 3 of the JPM are provided in case the Candidate wishes to verfiy previously completed steps and may be marked N/A if the Candidate initiates the Release Package at step 3.1.1.3 as cued.
2. Instrumentation operability Cue: The daily channel check of ° VERIFY/COMPLETE the 1RE-PR001 was previously daily channel check on performed and was 1RE-PR001 satisfactory

° PERFORM the 1PR01J source/channel check

3. Review Check Source test surveillance of 1PR01J

° Perform Check Source Cue: Another RO had just test of 1PR01J completed the check source test surveillance 10 minutes ° Review Surveillance for completion ago Candidate Conditions and Cues Sheet

4. Noble gas trend on 1PR11J Cue: 1RE-PR011J is inoperable ° VERIFY noble gas trend (provided as intitial condition)

° MARK step N/A

5. As Found setpoints of 1RE- RECORD As Found PR001 setpoints of 1RE-PR001gas channel:

° High alarm setpoint

° Alert alarm setpoint NOTE Provide the candidate with the RM11 Supervisory Key as the Unit Supervisor

  • 6. RM-11 supervisory mode Cue: RM-11 is in the supervisory
  • PLACE RM-11 in mode of operation Supervisory Mode
  • 7. Select monitor Cue: 1PB101 has been selected
  • SELECT 1PB101 by entering 1101 on the keypad and DEPRESS the SEL key NOTE Step 8 and 9 of the JPM may NOT be performed as allowed by a NOTE in the Release Package and the operator may mark the Release Package steps 3.1.1.7 and 3.1.1.8 as N/A.
8. Select HIGH alarm setpoint channel

° DEPRESS Channel Item Cue: The channel item key has been key pressed Cue: 9 has been keyed in ° KEY IN 9 Cue: The select key has been ° DEPRESS the SEL key pressed Candidate Conditions and Cues Sheet

9. High alarm setpoint verification.

Cue: The HIGH alarm setpoint has ° ENTER the HIGH alarm been verified. setpoint on 1PB101 per Cue: (If asked as Unit Supervisor) The Step 2.5 condition has been met no change to setpoint is required.

° RECORD the HIGH alarm setpoint value NOTE The Alternate path starts during the manipulation of the setpoints in the RM-11, Step 11 in the JPM.

The candidate should inform the SRO of the Rad Monitor problem when the monitor indicates a failure and secure performance of the task. Step 12 in the JPM is the SRO notification.

  • 10. Select ALERT alarm channel Cue: The channel item key has been
  • DEPRESS Channel Item pressed key Cue: 10 has been keyed in
  • KEY IN 10 Cue: The select key has been pressed
  • DEPRESS the SEL
  • 11. Alert alarm setpoint Cue: The ALERT alarm setpoint has
  • ENTER the ALERT been entered alarm setpoint on Cue: Several seconds have passed 1PB101 per Step 2.5 and the new ALERT alarm setpoint is displayed

° RECORD the new ALERT alarm setpoint value Candidate Conditions and Cues Sheet

  • 12. Notify the US of the radiation
  • Identify the 1PR01J monitor problem. radiation monitor failure Cue: The Unit Supervisor has been and inform the Unit notified of the 1PR01J Supervisor.

radiation monitor failure.

Cue: This JPM is completed RECORD STOP TIME_________

COMMENTS:

Candidate Conditions and Cues Sheet

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 2 Assist NSO.
2. 1BEP-3 is in progress.
3. Unit 2 Unit Supervisor is performing Status Tree monitoring.
4. The Emergency Director (SM) has classified an ALERT.

INITIATING CUES:

1. A NARS form has been filled out and approved. The Emergency Director has directed you to transmit the initial NARS Form per EP-MW-114-100 MWROG OFFSITE NOTIFICATIONS.
2. This is a time critical JPM for NARS notification Candidate Conditions and Cues Sheet

JOB PERFORMANCE MEASURE Rev 0, 5/12/2003 TASK TITLE: Perform Offsite Notification (NARS form transmittal) JPM No.: A4 RO for Alert classification (N-923a)

TPO No: IV.F.ZP-14 K&A No.: 2.4.43 K&A IMP. 2.8/3.5 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR______

MATERIALS:

1. EP-MW-114-100, MWROG OFFSITE NOTIFICATIONS (rev. 2)
2. Completed and approved NARS Form ready for transmittal GENERAL

REFERENCES:

EP-MW-114-100, MWROG OFFSITE NOTIFICATIONS (rev. 2)

TASK STANDARDS:

Transmit the completed NARS form within 15 minutes of the initiating cue using the NARS notification system TASK CONDITIONS:

1. You are the Unit 2 Assist NSO.
2. 1BEP-3 is in progress.
3. Unit 2 Unit Supervisor is performing Status Tree monitoring.
4. The Emergency Director (SM) has classified an ALERT.

INITIATING CUES:

A NARS form has been filled out and approved. The Emergency Director has directed you to transmit the initial NARS form per EP-MW-114-100 MWROG OFFSITE NOTIFICATIONS.

This is a time critical JPM for NARS notification CRITICAL ELEMENTS: (*)

2, 3, 4, 5 and 6 APPROXIMATE COMPLETION TIME: 15 minutes CRITICAL TIME PORTION: 15

  • minutes (5 min from start time of JPM)

Page 42 of 46

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME ________

NOTE EXAMINER NOTE: Record a clock time value on NARS form in block 4 Accident Classified of approximately 10 minutes prior to handing the form to the candidate and todays date.

Provide the candidate a copy of an Emergency Director approved NARS form ready for transmittal (Candidate Copy).

AND Provide the candidate a copy of EP-MW-114-100 rev. 2.

1. Initiate the NARS transmittal. ° Refer to EP-MW-114-100 step 4.2 and Attachment 1, NARS Form

° Determine that CODE 20 must be used on the NARS phone.

NOTE Have the candidate simulate/describe the use of the NARS phone unless the JPM is performed on the Simulator, then actual usage is optional.

NOTE ALTERNATE PATH begins here with the need to complete the notification using commercial telephone line Page 43 of 46

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 2. Establish communications with Establish communications as required agencies. follows:

Note: Have the candidate describe

  • Pick up the BLACK which phone to use if not NARS phone.

given in the simulator or MCR.

No dial tone Cue: The NARs phone has an info card attached and is not working.

  • Determine need to use commercial line.
  • 3. Perform NARS transmittal using Call on commercial phone commercial phone line to Illinois line:

EMA Note: The evaluator is the EMA call

  • Dial 1 (217) 782-7860 on recipient, the candidate commercial line for should describe accessing a Illinois EMA commercial phone connection.

Cue: (Provide the following

  • Read standby message response to commercial inserting Byron Control telephone line call) Room
  • Read Roll call message This is Illinois EMA inserting Byron Control Room.

Note: IDNS (NOT Required for time

° Take roll call.

critical notification and would be a separate phone call)

Note: Messages must include Mark box for Illinois EMA on Byron Control Room page 2 of NARS form.

Cue: (provide the following response for roll call)

Illinois EMA Page 44 of 46

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 4. Record time and date message
  • Record the time and was initiated. date on the NARS Form under Initial Roll Call Roll call completion time______ Complete heading on page 2.

NOTE The critical time of 15 minutes is determined from the classification time to the initial roll call is complete: Roll call completion time ____ minus classification time ____ = ____ * (LESS than 15 minutes.)

  • 5. Verbally transmit the NARS form information.
  • Transmit NARS form blocks 1-10 over the commercial telphone line using the procedure directed communication standards.
  • 6. Record block 11 data In block 11:
  • Mark [A]
  • Record candidates name.

Cue: (If asked) outside line # is (815)-

  • Record outside phone 234-8811 number.

Note: If NOT asked other acceptable outside phone numbers could include:

(815) 406-3806 or 3807 (815) 406-2202 Page 45 of 46

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

7. Record the time and date the ° Record in block 11 message was transmitted. current time and date.
8. Enter block 12 data ° Request name of Illinois EMA representative.

Cue: John Smith

° Record under NAME.

° Record Illinois EMA in ORGANIZATION box.

° List time/date.

9. Perform final roll call. ° Perform final roll call Cue: (provide the following ° Document roll call on response for roll call): page 2 of NARS form.

Illinois EMA

10. Ask if there are any questions ° Ask if there are any and clarify as needed questions and clarify as needed.

Cue: No questions on information.

Note: When candidate reports completion of NARS transmittal to Emergency Director (SM):

Cue: THIS COMPLETES THIS JPM.

RECORD STOP TIME ________

COMMENTS:

Page 46 of 46

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