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

Candidate Conditions and Cues Sheet 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.

Page 2 of 46 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

Candidate Conditions and Cues Sheet 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 1.1.1-1, Shutdown Margin Surveillance 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

  • Review the information in the completed 1BOSR 1.1.1-1

2.

Present conditions Cue: (If Asked) The last RCS boron sample was 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago Note: Required SDM from COLR is 1.3% K/K = 1300 pcm Review present condition information:

  • Time and date
  • Core average burnup
  • RCS average temperature

Candidate Conditions and Cues Sheet 3.

Bounding assumptions Cue: The Shift Manager decided that the bounding core average temperature will be between 557°°°°F and 320 °°°°F NOTE: The most limiting core temperature will be 320°°°°F

  • Review bounding core average temperature
  • Review most limiting core average temperature
  • Review bounding time and date
  • 4.

Review Minimum Required Boron and Identify incorrect value used in step F.5.a.

NOTE: The minimum required Boron value should be 1287 ppm. The value used in the surveillance was for 557°°°°F.

  • Minimum Required Boron and Identify incorrect value used in step F.5.a.
  • Identify correct value from 1BCB Table 1-1 for 320°F.
  • 5.

Determine predicted shutdown margin inadequate for proposed time frame.

  • Determine shutdown margin calculation does not meet minimum requirement and rest of surveillance needs to be completed.

6.

Notify RO and SM of error Cue: The RO and Shift Manager acknowledge procedure error and need to re-perform surveillance Cue:

This JPM is completed

  • Notify RO of error and need to complete surveillance.
  • Notify Shift Manager of surveillance error and shutdown margin is 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.

Page 6 of 46 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 7 of 46 RECORD START TIME ________

1.

Refer to BAP 1400-6, Technical Specification Limiting Conditions for Operation Action Requirements (LCOAR)

NOTE: Step 1 of this JPM is optional

° LOCATE and OPEN BAP 1400-6

  • 2. Identify LCO 3.8.6 not satisfied and proper LCOAR is 1BOL 8.6, LCOAR Battery Parameters - Operating Tech Spec LCO #3.8.6 NOTE: Copies of LCOARs are located in the main control room on Unit 2 side of center desk or can be printed from EDMS.

Determine 125 VDC Battery inoperability addressed by LCO 3.8.6 and LCOAR 1BOL 8.6

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 Cue:

Notification occurred 5 minutes ago NOTE: Closed bullet items are critical parts of this step.

ENTER into Section A:

Time/Date

° By

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

Page 8 of 46

  • 4. Safety function determination Cue:

There are no other inoperable or degraded support or supported equipment on any B train equipment PERFORM SFD Indicate NO in Section C

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

° Request peer check of BOL package by additional SRO prior to SM review.

6.

Signed by Shift Manager Cue:

The shift manager, Rich Williams, has been notified of the LCOAR entry.

Cue:

Log entry made stating that this is an unplanned entry

° NOTIFY SM

° ENTER unplanned in LOG

7.

CRs, work requests, and CO Cue:

A CR is being written against the Battery Parameters for DC Battery 111 by an extra NSO, work request number is 03002345.

° WRITE CR

Page 9 of 46

  • 8. Section D of 1BOL 8.6 NOTE: Other admin actions directed in BAP 1400-6 but not required by this jpm include:

Update inop status board Unit train board update Log entry Cue:

This JPM is completed COMPLETE LCOAR Table page 5:

Review all Conditions in Condition table.

° CIRCLE Condition A.

° CIRCLE Condition B

° CIRCLE Condition F.

ENTER notification Time/Date AND sign for each Condition statement entered.

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

RECORD STOP TIME ________

COMMENTS:

Page 10 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 11 of 46 JOB PERFORMANCE MEASURE Rev. 0, 8/13/2003 TASK TITLE:

Review Offsite AC Power Availability Surveillance.

JPM No.: A2 SRO (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

Candidate Conditions and Cues Sheet 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.

Cue: (if asked) The surveillance 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.

° Review completed 1BOSR 8.1.1-1 Surveillance data sheets.







  • 2. Determine surveillance completion error, step 5 improperly performed.

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.

  • Determine Unit 2 Offsite source improperly utilized Line 0622.







Candidate Conditions and Cues Sheet

  • 3. Determine Surveillance step 5 is met based on availability of Line 0624 as Offsite source to Unit 2.

Cue: The Shift Manager acknowledges surveillance would pass if properly reperformed and no additional Tech Spec actions are required.

  • Determine surveillance would pass using available Line 0624 through BT 10-11 and BT 11-12, except for pre-existing inoperability on ACB 1424.







4.

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

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

° Direct RO to reperform 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.

Page 15 of 46 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

Candidates Conditions and Cues Sheet 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 400-TWX01 Liquid Radwaste Release Form for Release Tank 0WX01T completed up to Section 7.

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

  • 2.

Review Step 6.9.5 and 6.17.10 and Identify wrong HIGH alarm setpoint indicated.

Note: The correct HIGH alarm is 1.23E-04 micro Curies/ml. The setpoint was incorrectly set at 1.24E-03 micro Curies/ml.

  • Identify from review that Step 6.17.10 does NOT reflect proper HIGH alarm setpoint for 0PR01J.

Information from steps 5.4.1. 3. B., 5.8, and 6.9.5 was transposed to step 6.17.10 for the HIGH alarm setpoint for 0PR01J.

3.

Refuse to sign for release approval until error has been resolved.

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

Cue: This JPM is complete.

° Notify NSO of error and direct correction/ re-performance of step 6.17.10.

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

Page 19 of 46 JOB PERFORMANCE MEASURE Rev. 0, 8/21/2032 TASK TITLE:

Classify Event and Fill Out a NARS Form (LOCA)

JPM No.: A4SRO (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

Candidate Conditions and Cues Sheet 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 -

Radiological Emergency Plan Annex for Byron Station.

Note: This step may be performed at any time

° Locate and Open, EP-AA-1002 Section 3, Classification of Emergencies

Candidate Conditions and Cues Sheet

  • 2.

Classify the Event utilizing Section 3, Classification of Emergencies.

Cue: (if asked) The reading on 1PR30J = 1.66E+06 microCuries/Sec. and increasing slowly.

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 ______

  • Classify event as SITE AREA EMERGENCY, from RS1 Effluent Monitor value in excess of 3.1E+06 microCuries/Sec. release rate through Aux Building Vent stacks

3.

Obtain NARS form, page 10 and 11 of EP-MW-114-100, Nuclear Accident Reporting System (NARS).

Note: Step 3 may be performed at any time

° Obtain NARS form.

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 Notifications, to complete NARS form.

Note: Step 4 may be performed at any time

° Locate and Open, EP-MW-114-100, MWROG Offsite Notifications, Section 4.1, to complete NARS form.

  • 5.

Fill out NARS form according to instructions, EP-MW-114-100, Nuclear Accident Reporting System (NARS).

Cue: (if asked) The wind direction on the PPDS is 190°°°°.

Cue: (if asked) The wind speed on the PPDS is 13 meters/sec.

Cue: This completes this JPM 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 ______

  • BLOCKS 2 thru 9 must be filled in correctly to meet the critical portion of filling out the NARS form. (See attached KEY).

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

Page 24 of 46 JOB PERFORMANCE MEASURE Rev. 0, 8/5/2003 TASK TITLE:

Perform Process Computer Point Change for AMAG Feedwater Flow Constants JPM No.: A1RO 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 25 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.

Cue: (If asked) The Shift Manager has approved the performance of this procedure.

° Review Prerequisites, Precautions, and Limitations and Actions

2.

Review the Operator Aid for the simulator Operator Aid 2001-002 SIM.

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

° Review information on the operator aid.

3.

Calculate current average value is 1.000 and effect on calorimetric power is 100% per BOP FW-25 Step F.4.b.1)

° Calculate the current average feedwater flow constant.

° Determine current value is 1.00.

4.

Calculate new average value is 0.9954 effect on calorimetric power is 99.54% per BOP FW-25 Step F.4.b. 2)

° Calculate the new average feedwater flow constant.

° Determine new value is 0.9954.

Page 26 of 46 5.

Determine the approximate change in calorimetric power to 100% -99.54% = +0.46%.

° Calculate the change in calorimetric power to positive 0.46%.

  • 6.

Evaluate the impact on calorimetric to be conservative, indicated reactor power will decrease.

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

  • Determine the value is a positive number.
  • 7.

Access Point Details screen on the PPC using attachment A of BOP FW-25

  • Call up the Main Menu on the PPC.
  • Select option 10, Point Details.
  • 8.

Change the constant for K8130 using attachment A of BOP FW-25

  • Enter desired point K8130.
  • Enter new value 0.9954.

° Verify new value accepted.

  • 9.

Change the constant for K8131 using attachment A of BOP FW-25

  • Enter desired point K8131.
  • Enter new value 0.9954.

° Verify new value accepted.

  • 10. Change the constant for K8132 using attachment A of BOP FW-25
  • Enter desired point K8132.
  • Enter new value 0.9954.

° Verify new value accepted.

Page 27 of 46

  • 11. Change the constant for K8133 using attachment A of BOP FW-25
  • Enter desired point K8130.
  • Enter new value 0.9954.

° Verify new value accepted.

12.

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

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

Cue:This JPM is complete Obtain verification of setpoint changes

RECORD STOP TIME_________

COMMENTS:

Page 28 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 29 of 46 JOB PERFORMANCE MEASURE Rev. 0, 8/13/2003 TASK TITLE:

Perform Offsite AC Power Availability Surveillance.

JPM No.: A2RO (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 30 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 Note: The bus alive light alone is NOT adequate verification of bus status.

Cue: All 345 KV lines are ENERGIZED except for Line 0627 At 0PM03J, OBSERVE bus alive lights, line amps, and MWs for all 345 KV lines:

° Line 0621

° Line 0627

° Line 0624

° Line 0622

° CIRCLE ENERGIZED for Lines 0621, 0622 and 0624

° CIRCLE DEENERGIZED for Line 0627







Page 31 of 46

  • 2. Indicate status of disconnects, breakers and SAT links.

Cue: ACBs 2412 & 2422 GREEN lights are LIT.

Cue: ACBs 2414 & 2424 GREEN lights are LIT.

Cue: All disconnects indicate closed except for 345 KV BT 7-10 Bus 7 and Bus 10 disconnects which are open.

Cue: Both units SAT x-tie links are REMOVED Cue: Both units SAT disconnect links are INSTALLED INDICATE:

  • Open disconnects, breakers and removed SAT links using O
  • Closed disconnects, breakers and installed SAT links using X Indicate O for the following items:
  • 345 KV BT 7-10 and associated bus disconnects







  • 3. Trace single path along dashed lines from any energized offsite power source to Unit ONE SAT banks.

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 TRACE path correctly on data sheet:

Line energized, breakers and disconnects closed







Page 32 of 46

  • 4. Trace second path from second independent power source to Unit TWO SAT banks to verify independent paths exist from offsite power through switchyard to both units SAT banks TRACE second path correctly on data sheet:

L0621 and L0622 NOT BOTH used Two paths DO NOT overlap ENTER Yes for step 5 of data sheet D3







  • 5. Check normal and reserve 345 KV buses energized Cue: 345 KV bus 6 ENERGIZED Cue: 345 KV bus 13 ENERGIZED VERIFY bus alive light and voltmeter indications for:

345 KV bus 6 345 KV bus 13 ENTER Yes for steps 6a and 6b on data sheet D3







  • 6. Check normal and reserve power SATs available Cue: SATs 142-1 and 142-2 ENERGIZED Cue: SATs 242-1 and 242-2 ENERGIZED VERIFY X and Y winding MW and amps indication for:
  • SATs 142-1 and 142-2
  • SATs 242-1 and 242-2 ENTER Yes for steps 7a and 7b on data sheet D3







  • 7. Check ESF buses 141 and 142 energized Cue: ACB 1412 GREEN light is LIT, bus 141 ENERGIZED Cue: ACB 1422 GREEN light is LIT, bus 142 ENERGIZED CHECK bus alive lights, SAT feeder breaker to bus position and bus voltmeter indication for:
  • Bus 141
  • Bus 142 ENTER Yes for steps 8a and 8b on data sheet D3







Page 33 of 46

  • 8. CHECK ESF buses 241 and 242 energized Cue: ACB 2412 GREEN light is LIT, bus 241 ENERGIZED Cue: ACB 2422 GREEN light is LIT, bus 242 ENERGIZED CHECK bus alive lights, SAT feeder breaker to bus position and bus voltmeter indication for:

Bus 241 Bus 242 ENTER Yes for steps 9a and 9b on data sheet D3







  • 9. Check ESF crosstie breakers available Cue: ACB 1412 GREEN light LIT Cue: ACB 1414 GREEN light LIT Cue: ACB 2412 GREEN light LIT Cue: ACB 2414 GREEN light LIT Cue: ACB 1422 GREEN light LIT Cue: ACB 1424 GREEN light NOT LIT Cue: ACB 2422 GREEN light LIT Cue: ACB 2424 GREEN light LIT VERIFY position and control power available:

ACB 1412 ACB 1414 ACB 2412 ACB 2414 ACB 1422 ACB 1424 ACB 2422 ACB 2424 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 34 of 46 10.

Report to Unit Supervisor completion of surveillance.

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

Cue: This JPM is completed

° Inform Unit Supervisor of completion of 1BOSR 8.1.1-1.

RECORD STOP TIME________

COMMENTS:

Page 35 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 36 of 46 JOB PERFORMANCE MEASURE Rev. 0, 8/20/2003 TASK TITLE:

Change RM-11 Setpoints in Preparation for a Unit 1 Containment Release JPM No.: A3RO (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

Candidate Conditions and Cues Sheet 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 BCP 400-TCNMT/ROUTINE

° REVIEW BCP 400-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 1RE-PR001 was previously performed and was satisfactory

° VERIFY/COMPLETE the daily channel check on 1RE-PR001

° PERFORM the 1PR01J source/channel check

3.

Review Check Source test surveillance of 1PR01J Cue: Another RO had just completed the check source test surveillance 10 minutes ago

° Perform Check Source test of 1PR01J

° Review Surveillance for completion

Candidate Conditions and Cues Sheet 4.

Noble gas trend on 1PR11J Cue: 1RE-PR011J is inoperable (provided as intitial condition)

° VERIFY noble gas trend

° MARK step N/A

5.

As Found setpoints of 1RE-PR001 RECORD As Found 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 mode of operation PLACE RM-11 in 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 Cue:

The channel item key has been pressed Cue:

9 has been keyed in Cue:

The select key has been pressed

° DEPRESS Channel Item key

° KEY IN 9

° DEPRESS the SEL key

Candidate Conditions and Cues Sheet 9.

High alarm setpoint verification.

Cue: The HIGH alarm setpoint has been verified.

Cue:

(If asked as Unit Supervisor) The condition has been met no change to setpoint is required.

° ENTER the HIGH alarm setpoint on 1PB101 per Step 2.5

° 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 pressed Cue:

10 has been keyed in Cue:

The select key has been pressed DEPRESS Channel Item key KEY IN 10 DEPRESS the SEL

  • 11. Alert alarm setpoint Cue: The ALERT alarm setpoint has been entered Cue: Several seconds have passed and the new ALERT alarm setpoint is displayed ENTER the ALERT alarm setpoint on 1PB101 per Step 2.5

° RECORD the new ALERT alarm setpoint value

Candidate Conditions and Cues Sheet

  • 12. Notify the US of the radiation monitor problem.

Cue:

The Unit Supervisor has been notified of the 1PR01J radiation monitor failure.

Cue: This JPM is completed Identify the 1PR01J radiation monitor failure and inform the Unit Supervisor.

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

Page 42 of 46 JOB PERFORMANCE MEASURE Rev 0, 5/12/2003 TASK TITLE:

Perform Offsite Notification (NARS form transmittal) for Alert classification JPM No.: A4 RO (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)

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 43 of 46 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, 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

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 44 of 46

  • 2.

Establish communications with required agencies.

Note: Have the candidate describe which phone to use if not given in the simulator or MCR.

Cue: The NARs phone has an info card attached and is not working.

Establish communications as follows:

Pick up the BLACK NARS phone.

No dial tone Determine need to use commercial line.

  • 3.

Perform NARS transmittal using commercial phone line to Illinois EMA Note: The evaluator is the EMA call recipient, the candidate should describe accessing a commercial phone connection.

Cue: (Provide the following response to commercial telephone line call)

This is Illinois EMA Note: IDNS (NOT Required for time critical notification and would be a separate phone call)

Note: Messages must include Byron Control Room Cue: (provide the following response for roll call)

Illinois EMA Call on commercial phone line:

Dial 1 (217) 782-7860 on commercial line for Illinois EMA Read standby message inserting Byron Control Room Read Roll call message inserting Byron Control Room.

° Take roll call.

Mark box for Illinois EMA on page 2 of NARS form.

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 45 of 46

  • 4.

Record time and date message was initiated.

Roll call completion time______

  • Record the time and date on the NARS Form under Initial Roll Call 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 Cue:

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

234-8811 Note: If NOT asked other acceptable outside phone numbers could include:

(815) 406-3806 or 3807 (815) 406-2202 In block 11:

  • Mark [A]
  • Record candidates name.
  • Record outside phone number.

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 46 of 46 7.

Record the time and date the message was transmitted.

° Record in block 11 current time and date.

8.

Enter block 12 data Cue: John Smith

° Request name of Illinois EMA representative.

° Record under NAME.

° Record Illinois EMA in ORGANIZATION box.

° List time/date.

9.

Perform final roll call.

Cue: (provide the following response for roll call):

Illinois EMA

° Perform final roll call

° Document roll call on page 2 of NARS form.

10.

Ask if there are any 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.

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

RECORD STOP TIME ________

COMMENTS:

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