Text

Final As-Administered Administrative JPMs for the Braidwood Initial Examination - May 2006
	ML061710307
Person / Time
Site:	Braidwood
Issue date:	05/15/2006
From:	Mcneil D; NRC/RGN-III/DRS/OLB
To:	;
References
	Download: ML061710307 (41)
	v • d • e

S-103 1

TASK TITLE:

Call Out For Shift Staffing JPM No.: S-103 REV: NRC2006301 TPO No.: T.AM05-01 K&A No.: 2.1.5 TASK No.: S-AM-029, Ensure minimum shift staffing K&A IMP: 2.3/3.4 and authorize additional shift staffing as necessary.

TRAINEE:

SRO EVALUATOR:

DATE:

The Trainee: PASSED this JPM.

TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2, 3 JPM TIME:

CRITICAL TIME: NA APPROX COMPLETION TIME: 25 MINUTES EVALUATION METHOD:

LOCATION:

X PERFORM X IN PLANT

_ SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. LS-AA-119 OVERTIME CONTROLS Rev 3

2. BwAP 320-1 SHIFT STAFFING. Rev 16 MATERIALS:

1.

Overtime Tracking list, attachment 1

2.

LS-AA-119, Rev. 3

3.

BwAP 320-1, Rev.16 TASK STANDARDS:

1.

Determine required shift staffing.

2.

Determine from staffing list which person is available to be forced to work overtime to ensure shift staffing requirements met.

TASK CONDITIONS:

1.

You are a Unit Supervisor.

2.

Both Units are at 100% power.

3.

The current date and time is: 05/14/2006, 0900.

INITIATING CUES:

1. A fire brigade qualified NLO for shift N, May 16, 2006 has called in sick.

2. Without the NLO above, manning for shift N, May 16, 2006 is 4 non-fire brigade qualified NLOs, 3 fire brigade qualified NLOs, and the fire chief qualified field supervisor.

3. The Shift Manager has directed you to evaluate shift staffing for shift N, May 16, 2006.

4. Inform the Shift Manger of your results.

S-103 2

RECORD START TIME:

NOTE: These steps may be performed in any order.

Performance Step Standard Circle Applicable

1.

Refers to LS-AA-119 Overtime Controls main body.

CUE:

If examinee locates LS-AA-119 provide copy.

CUE:

If examinee locates BwAP 320-1 provide copy.

Perform the following:

o Locates copy of LS-AA-119 o Identifies step 4.1.2 requirements for work hours.

SAT UNSAT N/A Comments:

2.

Determine one additional fire brigade member required Note: Hand examinee copy of JPM, overtime tracking list, (JPM pages 6 & 7) and provide the following cue.

CUE:

The shift manager directs you to determine who is eligible for overtime to cover the vacancy.

CUE:

All personnel on the overtime tracking list are fire brigade qualified.

Determine one additional fire brigade member required:

o Refer to BwAP 320-1 Determine 1 additional NLO required due to vacancy SAT UNSAT N/A Comments:

S-103 3

Performance Step Standard Circle Applicable

3.

Determines NLO 3 is the only NLO that can be forced.

Checks each persons work hours:

o NLO 1 would violate the 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months limit.

o NLO 2 (NO) would violate 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months in 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months limit.

NLO 3 (YES) is available.

o NLO 4 (NO) would violate 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months in 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months limit and would violate the 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months limit.

o NLO 5 (NO) would violate 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months limit.

o NLO 6 (NO) would violate the 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months in 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months limit.

o NLO 7 (NO) is already working shift N 5/16/06 o

NLO 8 (NO) would violate 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months limit.

Informs Shift manager that ONLY NLO 3 is available to be forced.

SAT UNSAT N/A Comments:

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-103 4

TASK CONDITIONS:

1.

You are a Unit Supervisor.

2.

Both Units are at 100% power.

3.

The current date and time is: 05/14/2006, 0900.

INITIATING CUES:

1.

A fire brigade qualified NLO for shift N, May 16, 2006 has called in sick.

2.

Without the NLO above, manning for shift N, May 16, 2006 is 4 non-fire brigade qualified NLOs, 3 fire brigade qualified NLOs, and the fire chief qualified field supervisor.

3.

The Shift Manager has directed you to evaluate shift staffing for shift N, May 16, 2006.

4.

Inform the Shift Manger of your results.

S-103 5

SIMULATOR SETUP GUIDE:

Verify/perform TQ-BR-201-0113, BRAIDWOOD TRAINING DEPARTMENT SIMULATOR EXAMINATION SECURITY ACTIONS CHECKLIST. (N/A if JPM NOT performed in simulator)

COMMENTS:

Provide copy of LS-AA-119, Rev 3

BwAP 320-1, Rev 16

S-103 (ATTACHMENT 1)

Crew 1 May May May May May May May May May May May May May May May May May May May May May 8

8 8

9 9

9 10 10 10 11 11 11 12 12 12 13 13 13 14 14 14 Mon Tue Wed Thurs Fri Sat Sun 1

2 3

1 2

3 1

2 3

1 2

3 1

2 3

1 2

3 1

2 3

NLO 1 266 1-01 12 12 12 12 xx1 xx 2

xx 1

N1C NX NX NX NLO 2 200 1-02 12 12 12 xx 1

xx 2

xx 1

NX NX NA NLO 3 251 1-03 12 12 12 xx 1

xx 2

xx 1

NA NA NB NLO 4 910 1-04 12 12 12 xx 1

xx 2

xx 1

NB NB NC NLO 5 233 1-05 12 12 12 xx 1

xx 2

xx 1

NC NC ND NLO 6 924 1-06 12 12 12 xx 1

xx 2

xx 1

ND ND NE NLO 7 724 1-07 12 12 12 1

xx 1

xx 2

xx 1

NE NE NX NLO 8 323 1-08 12 12 12 12 xx 1

xx 2

N1A N2X NX NX NX Crew 1 May May May May May May May May May May May May May May May May May May May May May 15 15 15 16 16 16 17 17 17 18 18 18 19 19 19 20 20 20 21 21 21 Mon Tue Wed Thurs Fri Sat Sun 1

2 3

1 2

3 1

2 3

1 2

3 1

2 3

1 2

3 1

2 3

NLO 1 266 1-01 12 12 12 12 12 12 NA xx1 N2X N1A DB DC DD NLO 2 200 1-02 12 12 12 12 12 NB D1X xx2 xx 1

DC DD DE NLO 3 251 1-03 12 12 12 12 12 NC xx 1

xx2 D1A DD DE DX NLO 4 910 1-04 12 12 12 12 12 12 ND D1X D2X xx 1

DE DX DX NLO 5 233 1-05 12 12 12 12 12 12 NE xx1 D2C D2D DX DX DX

S-103 (ATTACHMENT 1)

NLO 6 924 1-06 12 12 12 12 12 NX D1B xx2 xx 1

DX DX DA NLO 7 724 1-07 12 12 12 12 12 12 1

NX N1A xx 2

D1X DX DA DB NLO 8 323 1-08 12 12 12 12 12 NX xx 1

xx 2

N1X DX DB DC Crew 1 May May May May May May May May May May May May May May May May May May May May May 22 22 22 23 23 23 24 24 24 25 25 25 26 26 26 27 27 27 28 28 28 Mon Tue Wed Thurs Fri Sat Sun 1

2 3

1 2

3 1

2 3

1 2

3 1

2 3

1 2

3 1

2 3

NLO 1 266 1-01 8

8 8

8 N2X T

T T

T xx1 xx2 NLO 2 200 1-02 8

8 8

8 xx 1

T T

xx1 xx2 NLO 3 251 1-03 8

8 8

8 xx 1

T T

xx1 xx2 NLO 4 910 1-04 8

8 8

8 xx 1

T T

xx1 xx2 NLO 5 233 1-05 8

8 8

8 xx 1

T T

xx1 xx2 NLO 6 924 1-06 8

8 8

8 xx 1

T T

xx1 xx2 NLO 7 724 1-07 8

8 8

8 1

xx 1

T T

xx1 xx2 NLO 8 323 1-08 12 8

8 8

8 N1B T

T T

T xx1 xx2

S-105 1

TASK TITLE: Respond to a Fire Detection/Suppression System Alarm JPM No.:

S-105 REV:

NRC2006301 TPO No.:

8.E.AM-200 K&A No.:

2.1.14 TASK No.:

S-AM-200, Supervise actions for K&A IMP:

2.5/3.3 combating a plant fire TRAINEE:

SRO EVALUATOR:

DATE:

The Trainee:

PASSED this JPM.

TIME STARTED:

FAILED TIME FINISHED:

JPM TIME:

MINUTES CRITICAL ELEMENTS:

(*) 1, 3, 4, 8-10 APPROX COMPLETION TIME 15 MINUTES CRITICAL TIME:

NA EVALUATION METHOD:

LOCATION:

PERFORM X IN PLANT X SIMULATE X SIMULATOR GENERAL

REFERENCES:

1.

BwAR 0-37-A4, Rev. 13, UNIT 1 AREA FIRE.

2.

BwAP 1100-16, Rev. 22, Fire/Hazardous Spill and/or Injury Response.

MATERIALS:

1.

BwAR 0-37-A4, Rev. 13.

2.

Partially completed BwAP 1100-16, Rev. 22, Appendix A.

TASK STANDARDS:

1.

Perform Shift Manager designee required actions in response to a Fire Detection/Suppression System Alarm.

2.

Complete Shift Manager designee applicable actions of Fire/Haz-Mat Response/Checklist (Appendix A).

TASK CONDITIONS:

1.

You are the Shift Managers Designee.

2.

Both Units are at full power.

INITIATING CUES:

1.

Annunciator 0-37-A4 for Unit 1 actuated a few minutes ago and has been acknowledged by the Unit 1 Admin NSO. An Alarm on 1PM09J has also been acknowledged.

2.

An NLO called the MCR via the emergency phone number to report a fire is in progress in the plant

3.

An NSO has completed the Unit Admin NSO portion of BwAP 1100-16, Appendix A, Fire/Haz-Mat Response/Checklist and has just forwarded it to you. (CUE: Hand examinee copy of the BwAP 1100-16 Appendix A Checklist with the NSO portion completed)

4.

Another SRO is currently evaluating EALs related to the event.

5.

You are directed to complete the Shift Manager/Designee portion of the Fire/Haz-Mat Response/Checklist

6.

Route the completed checklist to the Station Duty Officer when it is completed.

S-105 2

RECORD START TIME Note: Pages 8-9 contain key of correctly filled out form.

PERFORMANCE STEP STANDARD Circle applicable

1. Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, steps 1 & 2.

CUE:

All Prerequisites, Precautions, Limitations and Actions have been met.

CUE:

As Security Shift Supervisor, acknowledge the report of the fire, and request for personnel.

Locate and Open BwAP 1100-16.

Review / perform the required actions of the SM or designee:

Contact Security Supervisor o Phone o Plant Page o Radio NOTIFY the Security Shift Supervisor

Location of the fire

Dispatch security personnel to the equipment cages

Dispatch security personnel to fire area to control access Initial in block 1 NOTIFY security to OPEN any Security Barriers as needed Initial in block 2 SAT UNSAT N/A Comments:

2.

Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, step 3.

CUE:

As NSO, or Fire Brigade, confirm notification/dispatch of fire brigade.

Review / perform the required actions of the SM or designee:

o VERIFY the fire brigade has been notified/dispatched o Contact Admin NSO to verify fire brigade dispatched o Contact Fire Chief and/or fire brigade members.

o Phone o Plant Page o Radio Initial in block 3 SAT UNSAT N/A Comments:

S-105 3

PERFORMANCE STEP STANDARD Circle applicable

3. Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, step 4.

CUE:

As Rad Protection acknowledge request for dispatch.

Review / perform the required actions of the SM or designee:

Contact Rad Protection o Phone o Plant Page Initial in block 4 Initial indicating the notification method used in block 4, other methods marked N/A.

SAT UNSAT N/A Comments:

4. Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, step 5.

CUE:

As Fire Chief, report that the fire was wood that was staged for an upcoming outage. The fire is out, no injuries, small fire, no equipment damaged, no outside assistance is necessary.

If asked report that access to the ESF switchgear rooms is not impeded.

Review / perform the required actions of the SM or designee:

Contact Fire Chief o Phone o Plant Page o Radio o Communicates via Admin NSO COMMUNICATE with the Fire Chief to determine the following:

Conditions/status at fire scene Injuries Extent of fire Equipment damaged Assistance requirements Record applicable information block 5 Initial each sub step in block 5 (Assistance required information and initial is not required to be filled in)

SAT UNSAT N/A Comments:

5.

Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, step 6.

Review / perform the required actions of the SM or designee:

Determine that step 6 is not required to be performed SAT UNSAT N/A Comments:

S-105 4

PERFORMANCE STEP STANDARD Circle applicable

6.

Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, step 7.

CUE:

SM will review EALs.

Review / perform the required actions of the SM or designee:

Determine if EALs have been evaluated o

Review EALs SAT UNSAT N/A Comments:

7.

Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, step 8.

CUE:

Inform examinee notifications have already been performed by another SRO.

CUE:

OP-AA-106-101 will be reviewed by another SRO.

Review / perform the required actions of the SM or designee:

NOTIFY the Station Fire Marshal, Station Duty Officer, and Chemistry Initial each sub step in block 8 (Notify Others and Notify other Fire Departments and initial is not required to be filled in)

SAT UNSAT N/A Comments:

8. Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, step 9.

Note: If examinee determines update not required at this time (due to 20 minute time limit on updates), provide the following cue CUE:

20 minutes have elapsed since you last spoke with Fire Chief CUE:

As Fire Chief provide the following info as an update:

The fire is out, the only visible damage is charred paint/floor, and no assistance necessary.

Request periodic status reports from the Exelon Fire Chief at no more than 20 minute intervals and note on the checklist:

Contact Fire Chief o Phone o Plant Page o Radio o

COMMUNICATE with the Fire Chief to determine the following:

o Conditions/status at fire scene o

Injuries o

Extent of fire o

Equipment damaged o

Assistance requirements Record update from Exelon Fire Chief Initial in block 9 SAT UNSAT N/A Comments:

S-105 5

PERFORMANCE STEP STANDARD Circle applicable

9. Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, step 10.

CUE:

Acknowledge notifications as WEC.

Perform the following Contact the Work Execution Center o Phone o Plant Page o Radio Notify WEC to perform the following:

0BwOS FP-Q5, Fire Brigade Cages Equipment Area Check surveillance Initial in block 10 SAT UNSAT N/A Comments:

10. Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, step 11.

CUE:

Team members are Chief: Dave Mills, Members: Morgan, Davito, Bannon, and Verchimak.

List Fire Brigade Team Members on the checklist:

Contact Fire Chief o Phone o Plant Page o Radio Request roster of Fire Brigade Members List Fire Brigade Chief and Fire Brigade Team Members in block

11.

Initial in block 11 SAT UNSAT N/A Comments:

11. Route the completed checklist CUE:

Acknowledge request to route completed checklist.

Route the completed checklist for review Contact Station Duty Officer o Phone o Plant Page o Radio Route checklist to Station Duty Officer SAT UNSAT N/A Comments:

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

S-105 6

TASK CONDITIONS:

1.

You are the Shift Managers Designee.

2.

Both Units are at full power.

INITIATING CUES:

1.

Annunciator 0-37-A4 for Unit 1 actuated a few minutes ago and has been acknowledged by the Unit 1 Admin NSO. An Alarm on 1PM09J has also been acknowledged.

2.

An NLO called the MCR via the emergency phone number to report a fire is in progress in the plant

3.

An NSO has completed the Unit Admin NSO portion of BwAP 1100-16, Appendix A, Fire/Haz-Mat Response/Checklist and has just forwarded it to you.

4.

Another SRO is currently evaluating EALs related to the event.

5.

You are directed to complete the Shift Manager/Designee portion of the Fire/Haz-Mat Response/Checklist

6.

Route the completed checklist to the Station Duty Officer when it is completed.

S-105 7

SIMULATOR SETUP GUIDE:

Verify/perform TQ-BR-201-0113, BRAIDWOOD TRAINING DEPARTMENT SIMULATOR EXAMINATION SECURITY ACTIONS CHECKLIST. (N/A if JPM NOT performed in simulator)

Establish the conditions of IC 21, 100% power, steady state, equilibrium xenon. (N/A if JPM NOT performed in simulator)

Complete items on Simulator Ready for Training Checklist. (N/A if JPM NOT performed in simulator)

Place simulator in RUN. (N/A if JPM NOT performed in simulator)

Insert IMF PN0749 ON(N/A if JPM NOT performed in simulator)

OMMENTS:

C

Provide marked up copy of BwAP 1100-16, Appendix A, completed through step 15 (page 4, NSO actions)

Provide copy of BwAR 0-37-A4.

The fire is on the 426 elevation of the U-1 Turbine Building outside of ESF Bus 141 room. The fire is a small fire and was in wood that was being staged for an upcoming outage.

BwAP 1100-16 Revision 22 Information Use S-105 8

APPENDIX A FIRE/HAZ-MAT RESPONSE/CHECKLIST Nuclear Station Operator

__JN__1.

Name of Caller/Informant:

Tom NLO__________________________________

__JN__2.

Phone Number of Informant (if available):

7588______________________________________

__JN__3.

Date:

Today_____________________________________

__JN__4.

Time:

__5 minutes ago____________________________

__JN__5.

Location of Fire/Spill (Bldg/Elev/Area):

Turbine Building 426 outside ESF Bus 141 room___

__JN__6.

Size of Fire/Spill:

Small_____________________________________

__JN__7.

Type of Fire Spill (Circle/Explain):

Wood/Trash/Rubbish: Wood staged for outage Flammable/Combustible Liquid:

Plant Equipment:

Other:

Type of Chemical:

__JN__8.

Notify the Shift Manager or designee of the situation.

__JN__9.

Radio Announcement of location Fire/Spill (Include fire type/size or Chemical if known).

__JN__10.

Sound Plant Fire Siren (10-15 seconds).

__JN__11.

P.A. Announcement of location, type and size of fire/spill (Use EMER PAGE button and handset button concurrently).

__JN__12.

Sound Plant Fire Siren (10-15 seconds).

__JN__13.

P.A. Announcement of location, type and size of fire/spill (Use EMER PAGE button and handset button concurrently).

_N/A__14.

Notify Unit Operator(s) to refer to BwOP FP-100, Fire Response Guidelines for a fire in any of the following areas:

{

VCT Room (11.6A-_)

{

Aux Bldg. 426 Chemistry Lab/Office (11.6B-0)

{

Kitchen/Locker Room Area (18.5-1)

{

RH Heat Exchanger Room (11.3_-_)

{

Letdown Heat Exchanger Room (11.4C-_)

{

DG Room/Switchgear Room Air Shaft (18._-_)

{

Radwaste Drumming Station and Radwaste Tunnel (14.1-0)

__JN__15.

Relay information to the Shift Manager.

NSO/Time

_Joe NSO____________/__Current Time_______

KKEEYY KKEEYY KKEEYY KKEEYY

BwAP 1100-16 Revision 22 Information Use S-105 9

APPENDIX A (Cont)

FIRE/HAZ-MAT RESPONSE/CHECKLIST Shift Manager/Designee

__SM__1.

Notify the Security Shift Supervisor of the incident location in order to dispatch security personnel to the fire/spill area and fire equipment/Haz-Mat Equipment cages and to provide access control as necessary.

__SM__2.

Have Security OPEN any Security Barriers as needed (Track Way Gates, Doors, etc.)

__SM__3.

Verify the fire brigade has been notified/dispatched.

NOTE Appendix E contains information on the duties and requirements for Rad Protection Personnel.

__SM__4.

Notify Rad Protection.

__SM*__

{

x2240 *Examinee initials in space denoting notification method (only 1 method required)

__SM*__

{

x2241

__SM*__

{

Plant Page

5.

Communicate with the Fire Chief/Incident Commander to determine the following:

__SM__

z Conditions/status at the fire scene Small wood fire_________________________

__SM__

z Injuries No injuries, None, or N/A_________________

__SM__

z Extent of fire Fire is out, extinguished, etc.______________

__SM__

z Equipment damaged No equipment damaged, none, or N/A_______

__SM__

z Assistance required No outside assistance required, none, or N/A__

NOTE Reported Fires in buildings outside the Protected area shall be handled by the off-site Fire Department. At Braidwoods owner controlled area at the Plant, notify Braidwood Fire Department (9-911 or 9-458-2121). At River Screen House, call Custer Twp. Fire Department (9-458-2119).

6.

If Off-Site Assistance Required:

NOTE INFORM the Braidwood Fire Department with as much information as possible, i.e., type of fire/spill, size, location of fire/spill, point of plant entry, etc.

__N/A__

{

CALL Braidwood Fire Dept. (9-911 or 9-458-2121).

__N/A__

{

CALL Custer Twp Fire Dept. (9-458-2119) for River Screen House.

z NOTIFY Security Shift Supervisor of the following:

__N/A__

z Off-Site Fire Dept. responding.

__N/A__

z Desired Plant Access Point.

__N/A__

z Location of Command Post Area.

z Refer to the Exelon Nuclear Radiological Emergency Plan, Braidwood Annex, for emergency action levels.

__N/A__

z Fire Chief notified of Off-Site response.

__N/A__

z Site Communications Director notified of Off-Site response.

KKEEYY KKEEYY KKEEYY KKEEYY

BwAP 1100-16 Revision 22 Information Use 10 KKEEY S-105 APPENDIX A (Cont)

FIRE/HAZ-MAT RESPONSE/CHECKLIST Shift Manager/Designee

__SM__7, Refer to the Exelon Nuclear Radiological Emergency Plan, Braidwood Annex, for emergency action levels if not already referred to.

8.

Notify the following:

__SM__

z Station Fire Marshal

__SM__

z Station Duty Officer

__SM__

z Chemistry z

Others per OP-AA-106-101 (*will be completed by another SRO)

__N/A__

z Notify other Fire Departments or other assistance as requested by the Exelon Fire Chief.

__SM__9.

Request periodic status/damage reports from the Exelon Fire chief at no more than twenty (20) minute intervals.

The fire is out, the only visible damage is charred paint/floor, no assistance necessary ---_____

__SM__10.

Notify the WEC to perform the following:

z 0BwOS FP-Q5, Fire Brigade Cages Equipment Area Check Surveillance, must be performed for all Fire Brigade cage equipment used during a fire.

{

0BwOS HM-Q1, Operations Hazardous Materials Emergency Response Equipment Inventory, must be performed for each cage used during a Hazardous Material Spill.

__SM__11.

List Fire Brigade/Hazmat Team Members:

z Fire Brigade Chief:

Mills_______________________________

z Members:

Morgan_____________________________

Davito______________________________

Smith_______________________________

Verchimak___________________________

12.

The completed Fire Checklist SHALL be routed in the following order for review:

a.

Station Duty Officer.

NOTE The Fire Marshal will make copies of the Checklist for:

1. Rad Protection Supervisor.

2. EP Coordinator (if an Emergency Event declared).

3. Environmental Supervisor.

b.

Fire Marshal.

c.

Operations Clerk.

Y KKEEYY KKEEYY KKEEYY (Final)

S-204 1

TASK TITLE: Initiate a LCOAR JPM No.:

S-204 REV:

NRC2006301 TPO No.:

8.E.AM-120 K&A No.:

2.2.23 TASK No.:

S-AM-073: Initiate/Terminate K&A IMP:

2.6/3.8 an AAR/LCOAR TRAINEE:

SRO EVALUATOR:

DATE:

The Trainee:

PASSED this JPM.

TIME STARTED:

FAILED TIME FINISHED:

JPM TIME:

MINUTES CRITICAL ELEMENTS:

(*) 2, 3, 4 APPROX COMPLETION TIME: 20 MINUTES CRITICAL TIME:

NA EVALUATION METHOD:

LOCATION:

X PERFORM X IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1.

1BwOL 3.7.8, Rev 4, LCOAR Essential Service Water (SX) System Tech Spec 3.7.8.

2.

1BwVSR 5.5.8.SX.1, Rev 5, ASME Surveillance Requirements for 1A Essential Service Water Pump.

MATERIALS:

1.

1BwOL 3.7.8 Rev 4.

TASK STANDARDS:

1.

Initiate LCOAR 3.7.8 for a failure of the 1A SX pump to perform its intended function.

TASK CONDITIONS:

1.

You are the Unit Supervisor.

2.

Both units are at full power.

INITIATING CUES:

1.

The Engineering staff notified you that the 1A SX pump has failed surveillance 1BwVSR 5.5.8.SX.1 ASME Surveillance Requirements for 1A Essential Service Water Pump, due to inadequate pump delta-P (10 minutes ago). Initiate the LCOAR. An IR (# 123456) and a WR (# 123456) have been written.

2.

No other inoperable equipment exists on either Unit.

3.

Inform the Shift Manager when you have completed initiating the LCOAR.

S-204 2

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1.

Refer to the LCOAR CUE:

After the examinee demonstrates he/she can locate the LCOAR, provide a copy.

Note: If the examinee requests to review 1BwVSR 5.5.8.SX.1, provide the attached copy.

Locate 1BwOL 3.7.8 SAT UNSAT N/A Comments:

Examiners note: A correctly completed LOCAR form is included on pages 6-9. LCOAR completion steps may be performed in any order.

2. Complete Section A, Notification, of 1BwOL 3.7.8 Note: Underlined phrases or words to that effect are acceptable for completion of LCOAR paperwork.

Complete Section A.

Notification, of 1BwOL 3.7.8:

Present Mode: 1 Initiating Event:

Failure of 1BwVSR 5.5.8.SX.1 ASME due to inadequate pump P SFD Performed:

Performs SFD per page 2 and determines no loss of safety function exists Check No box (B.1.a) on page 2 Checks YES box on page 1 and initials next to YES Does this inoperability invalidate any previous SFD: No SAT UNSAT N/A Comments:

S-204 3

PERFORMANCE STEP STANDARD Circle applicable

2 Step 2 Continued CUE:

As Shift Manager, acknowledge LCOAR entry. Provide name of SM - Craig Ingold.

Note: From cue sheet, IR

(#123456) and WR #123456 written.

CUE:

C/O will be prepared at later time.

CUE:

Examiner sign for Unit NSO.

Notify Shift Manager of LCOAR entry (Craig Ingold)

Time Date:

(notification time and todays date)

Was an IR written:

Yes, #123456 Related WRs: Yes,

123456 o

Related C/O(s): No SRO Signature:

(examinees signature)

Unit NSO signature:

(Unit NSO name signed by examiner)

SAT UNSAT N/A Comments:

3. Complete LCOAR Index Essential Service Water (SX)

System On page 6 of 1BwOL 3.7.8, sign and date Condition A line and refer to page 7:

Examinees signature Todays date SAT UNSAT N/A Comments:

4. Initiate LCOAR 1BwOL 3.7.8 Note: If examinee attempts to update LCO database, provide the following cue.

CUE: Another SRO will update LCO database.

On page 7 of 1BwOL 3.7.8, enter time, date and signature in Condition column:

JPM start time - 10 minutes.

Todays date Examinees signature Notify SM LOCAR entry complete SAT UNSAT N/A Comments:

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

S-204 4

TASK CONDITIONS:

1. You are the Unit Supervisor.

2. Both units are at full power.

INITIATING CUES:

1. The Engineering staff notified you that the 1A SX pump has failed surveillance 1BwVSR 5.5.8.SX.1 ASME Surveillance Requirements for 1A Essential Service Water Pump, due to inadequate pump delta-P (10 minutes ago). Initiate the LCOAR. An IR (# 123456) and a WR (# 123456) have been written.

2. No other inoperable equipment exists on either Unit.

3. Inform the Shift Manager when you have completed initiating the LCOAR.

S-204 5

SIMULATOR SETUP GUIDE:

Verify/perform TQ-BR-201-0113, BRAIDWOOD TRAINING DEPARTMENT SIMULATOR EXAMINATION SECURITY ACTIONS CHECKLIST. (N/A if JPM NOT performed in simulator)

Establish the conditions of IC 21, 100% power, steady state, equilibrium xenon. (N/A if JPM NOT performed in simulator)

Complete items on Simulator Ready for Training Checklist. (N/A if JPM NOT performed in simulator)

Place simulator in RUN. (N/A if JPM NOT performed in simulator)

C OMMENTS:

Provide copy of 1BwOL 3.7.8, Rev 4.

Provide marked up copy of 1BwVSR 5.5.8.SX.1, Rev 5.

1BwOL 3.7.8 Revision 4 Reference Use S-204 6

LCOAR ESSENTIAL SERVICE WATER (SX) SYSTEM TECH SPEC LCO 3.7.8 A.

NOTIFICATION If it is discovered that a Surveillance was not performed within its specified Surveillance Frequency, complete Action Z (SR 3.0.3) prior to declaring the LCO not met.

PRESENT MODE: 1 APPLICABLE MODE(S):

1, 2, 3, and 4 INITIATING EVENT(S): Failure of 1BwVSR 5.5.8.SX.1 ASME due to inadequate pump P SAFETY FUNCTION DETERMINATION (SFD)

PERFORMED? (Page 2)

YES, Examinee init. (SRO)

DOES THIS INOPERABILITY INVALIDATE ANY PREVIOUS SFD?

YES NO LCO 3.0.3: APPLICABLE MODE CHANGE ALLOWED?:

YES - Action C.2 SEPARATE CONDITION ENTRY ALLOWED:

NO COMPLETION TIME EXTENSION ALLOWED: NO NAME OF SHIFT MANAGER NOTIFIED: C. Ingold TIME/DATE: Current time/date WAS AN ISSUE WRITTEN?

YES NO RELATED WR(S):

WR 123456__________

WR ________________

RELATED C/O(S): NONE SRO signature: Examinee signature TIME/DATE: Current time/date Unit NSO signature: Examiners signature TIME/DATE: Current time/date KKEEYY KKEEYY KKEEYY KKEEYY

1BwOL 3.7.8 Revision 4 Reference Use S-204 7

B.

SAFETY FUNCTION DETERMINATION PROGRAM REQUIREMENTS

1.

LOSS OF SAFETY FUNCTION (LOSF) EVALUATION:

Is there any inoperable or degraded SUPPORT SYSTEM or SUPPORTED SYSTEM equipment on the opposite/redundant train that, when coupled with this inoperable equipment, might result in a complete loss of a Tech Spec required safety function.

a.

No - No LOSF exists. No further evaluation is necessary.

b.

Yes - A LOSF may exist. Using the SFDP and BwAP 340-1, evaluate which of the following conditions apply:

1)

The SSC is part of an LCO with multiple subsystems and the LCO specified function is intact. No LOSF exists.

2)

The SSC will still perform its required safety function as defined in the Safety Analysis Report (SAR). No LOSF exists.

3)

A LOSF exists. Perform the Required Actions of the SSC LCO in which the LOSF exists for the specific Condition(s) that apply.

2.

LCO 3.0.6 - DELAYED LCOAR ENTRY CALCULATION.

Perform this step only if No LOSF exists and it is desired to delay SUPPORTED SYSTEM LCOAR entry as allowed by LCO 3.0.6. A LOSF does not exist if the redundant train of the inoperable SUPPORTED SYSTEM(S) equipment is OPERABLE.

a.

Rules of Use:

1)

Rule 1: With a single SUPPORT SYSTEM inoperable, the affected SUPPORTED SYSTEM(s) LCOAR entry(s) is not required to be entered unless directed by the SUPPORT SYSTEM Required Actions.

2)

Rule 2: In the event additional SUPPORT SYSTEM(s) become inoperable during the Completion Time for restoration of the first SUPPORT SYSTEM, the LCOAR entry(s) of the SUPPORTED SYSTEM may be delayed by either the maximum allowed Completion Time of the SUPPORT SYSTEM(s), or 2 times the Completion Time for restoration of the SUPPORTED SYSTEM (applied at the time the second SUPPORT SYSTEM becomes inoperable), whichever is less.

KKEEYY KKEEYY KKEEYY KKEEYY

1BwOL 3.7.8 Revision 4 Reference Use S-204 8

LCOAR INDEX ESSENTIAL SERVICE WATER (SX) SYSTEM SRO Sign and Date Content Description Page SRO: Examinee signature Date: Todays date Condition A One unit-specific SX train inoperable.

7 SRO:

Date:

Condition B One unit-specific SX train inoperable.

8 SRO:

Date:

Condition C Opposite-unit SX train inoperable.

9 SRO:

Date:

Condition D Required Action and associated Completion Time of Condition A or B not met.

10 SRO:

Date:

Condition Z SR 3.0.3 11 SRO:

Date:

N/A Risk Assessment required by LCO 3.0.4.b complete to allow MODE change.

N/A KKEEYY KKEEYY KKEEYY KKEEYY

1BwOL 3.7.8 Revision 4 Reference Use S-204 9

LCOAR ACTION CHART ESSENTIAL SERVICE WATER (SX) SYSTEM CONDITION REQUIRED ACTION COMPLETION TIME ACTION MET

- - - - NOTE********

Not applicable to Unit 1 during replacement of the SX suction isolation valves during Unit 2 Refueling 11 while Unit 2 is in MODE 5, 6, or defueled.

A.

One unit-specific SX train inoperable.

JPM start time minus 10 minutes/Todays date Time/Date Examinee signature SRO A.1

- - - - NOTES********

1.

Enter applicable Conditions and Required Actions of LCO 3.8.1, "AC Sources -

Operating," for Emergency Diesel Generator made inoperable by SX.

2.

Enter applicable Conditions and Required Actions of LCO 3.4.6, "RCS Loops -

MODE 4," for Residual Heat Removal loops made inoperable by SX.

Restore unit-specific SX train to OPERABLE status.

72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months

__________/____

Time/Date SRO KKEEYY KKEEYY KKEEYY KKEEYY (Final)

S-303 1

TASK TITLE: Prepare/Perform a Liquid Radwaste Release JPM No.:

S-303 REV: NRC2006301 TPO No.:

8C.HP-001 K&A No.: 2.3.6 TASK No.:

S-HP-001, Authorize a liquid K&A IMP: 2.1/3.1 radwaste release TRAINEE:

SRO EVALUATOR:

DATE:

The Trainee:

PASSED this JPM.

TIME STARTED:

FAILED TIME FINISHED:

JPM TIME:

MINUTES CRITICAL ELEMENTS:

(*) 3, 5 APPROX COMPLETION TIME: 30 MINUTES CRITICAL TIME:

NA EVALUATION METHOD:

LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1.

BwOP WX-501T1, Rev. 38, Liquid Release Tank 0WX01T Release Form

2.

BwOP WX-501T2, Rev 5, Liquid Release Window Determination

3.

BwOP WX-501T3, Rev 1, Authorization to Release Outside of Release Window MATERIALS:

1.

BwOP WX-501T1, Rev. 38, Liquid Release Tank 0WX01T Release Form

2.

BwOP WX-501T2, Rev 5, Liquid Release Window Determination

3.

BwOP WX-501T3, Rev 1, Authorization to Release Outside of Release Window TASK STANDARDS:

1.

Complete Section G of a liquid release tank release form in accordance with BwOP WX-501T1.

2.

Determine release start time is outside release start time window.

TASK CONDITIONS:

1.

You are the Unit 1 Unit Supervisor.

2.

Both Units are at full power.

INITIATING CUES:

1.

The Shift Manager has handed you a portion of a 0WX01T liquid release package,

L-06-100, completed through section F.5, and has directed you to complete Section G. (Hand examinee copy of BwOP WX-501T1). All previous sections of the release package have been successfully completed.

2.

The current time is 0700 today. Due to scheduled work on the liquid release line, the release must be COMMENCED by 0900 today.

3.

Release duration per BwOP WX-501T1 step D.6.g.2) is 120 minutes.

4.

The dechlorination skid is in operation.

5.

Notify the Shift Manager when Section G of the release package is complete.

S-303 2

RECORD START TIME Note:

Provide the examinee with a copy of Section G of BwOP WX-501T1 completed through Step F.5.

PERFORMANCE STEP STANDARD Circle applicable

1.

Obtain and record current Kankakee River flow data NOTE: The USGS internet site can be accessed from the computer desk top from workgroup apps menu or by using normal internet access.

NOTE: After examinee locates Kankakee river flow on usgs web site, indicator, provide following cue:

CUE:

Kankakee river discharge flow is 5680 cfs at 0700 on todays date.

NOTE: If examinee attempts to access the Unit 1 US turnover, provide the following cue:

CUE:

Kankakee river flow has been logged in the Unit 1 US turnover.

Obtain and record current Kankakee River flow data by performing the following:

Access the United States Geological Survey internet site (usgs.gov).

Access water watch-current stream flow conditions for Illinois

Access USGS 05527500 Kankakee River near Wilmington Il flow

Record discharge flow o Record Kankakee River flow in Unit 1 US turnover SAT UNSAT N/A Comments:

2.

Determine CW blowdown flow NOTE: After examinee locates CW blowdown flow indicator, provide following cue:

CUE:

CW blowdown flow is 22,000 gpm.

Determine CW blowdown flow per BwOP WX-501T2 as follows:

o Record liquid release

L-06-100 Obtain and record current Kankakee River flow (5680 cfs)

Record CW blowdown flow o F2400 o OUR-CW032 SAT UNSAT N/A Comments:

S-303 3

PERFORMANCE STEP STANDARD Circle applicable

3 Determine the Liquid Release Window per BwOP WX-501T2 CUE: After examinee locates correct procedure, provide copy.

NOTE: After examinee locates liquid release spread sheet, inform student to use spreadsheet on computer desktop.

NOTE: A completed copy of the liquid release spread sheet is located on page 7.

Determine the Liquid Release Window per BwOP WX-501T2 as follows:

Access Liquid Release Window spread sheet (k:/shift/excel/liquid release) o Enter arrival date at Wilmington (tomorrows date)

Enter river flow rate (5680 cfs)

Enter release duration (120 mins from initial cue)

Enter blowdown flow rate (22,000 gpm)

Record the Liquid Release Window times on BwOP WX-501T1 Target start time (1630)

Start after time (1300)

Start before time (2000)

SAT UNSAT N/A Comments:

4.

Evaluate the expected time of release CUE: Dechlorination skid is in operation. (from initial cue)

Evaluate the expected time of release so that both biocide treatment and the release can be accommodated by performing the following:

Check if dechlorination skid in operation Verify CW blowdown flow 8000 gpm (22,000 from previous cue)

SAT UNSAT N/A Comments:

S-303 4

PERFORMANCE STEP STANDARD Circle applicable

5. Identify release will not start within desired time CUE:

Acknowledge as SM notification of release performed outside start time window. Inform examinee another supervisor will perform BwOP WX-501T3.

Perform the following:

Determine release will be performed outside of release start time window (from initiating cue, release must start at 0900)

Determine BwOP WX-501T3 must be completed prior to authorizing release o

Notify SM release will be performed outside of release start time window OR o Notify SM to delay release until work completed OR o Notify SM to delay work until release completed within desired time window.

SAT UNSAT N/A Comments:

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

S-303 5

TASK CONDITIONS:

1.

You are the Unit 1 Unit Supervisor.

2.

Both Units are at full power.

INITIATING CUES:

1.

The Shift Manager has handed you a portion of a 0WX01T liquid release package, #L-06-100, completed through section F.5, and has directed you to complete Section G.

All previous sections of the release package have been successfully completed.

2.

The current time is 0700 today. Due to scheduled work on the liquid release line, the release must be COMMENCED by 0900 today.

3.

Release duration per BwOP WX-501T1 step D.6.g.2) is 120 minutes.

4.

The dechlorination skid is in operation.

5.

Notify the Shift Manager when Section G of the release package is complete.

S-303 6

SIMULATOR SETUP GUIDE:

Verify/perform TQ-BR-201-0113, BRAIDWOOD TRAINING DEPARTMENT SIMULATOR EXAMINATION SECURITY ACTIONS CHECKLIST.

Establish the conditions of IC 21, 100% power, steady state, equilibrium xenon.

Complete items on Simulator Ready for Training Checklist.

Place simulator in RUN.

Verify/copy Liquid Release Window spreadsheet to computer desktop prior to administering JPM. Spreadsheet is located at k:/shift/excel/liquid release.

Clear data from INPUTS field of Liquid Release Window spread sheet prior to administering JPM.

Clear computer history of recently accessed documents, programs, and web sites visited prior to administering JPM by performing the following:

Right mouse click on task bar Select properties Select advanced tab Select clear

Delete Liquid Release Window spreadsheet from computer desktop after administering JPM to all candidates.

OMMENTS:

C

BwOP WX-501T1, Rev. 38.

BwOP WX-501T2, Rev 5.

BwOP WX-501T3, Rev 1.

S-303 7

BwOP WX-501 and/or BwOP WX-526 Enter data into blue cells only.

INPUTS Arrival Date at Wilmington mm/dd/yyyy Tomorrow River Flow Rate CFS 5680 Release Duration Minutes 120 Blowdown Rate (F2400)

GPM 22000 CALCULATED RESULTS Blowdown Time To River Minutes 120 River Time To Wilmington Intake Minutes 420 Blowdown Peak Time To Wilmington Intake Minutes 600 Margin Minutes 420 Start After Time

( = Peak Arrives at 10 PM)

Time

VALUE!

Normal Start

( = Center of Peak occurs at 2:30 AM)

Time Start BeforeTime

( = Peak Departs at 7 AM)

Time Braidwood Release Time Calulator

VALUE!

VALUE!

Today 1300 Today 1630 Today 2000 KKEEYY KKEEYY KKEEYY KKEEYY (Final)

S-402 1

TASK TITLE: Screen an Event for Reportability JPM No.:

S-402 REV:

NRC2006301 TPO No.:

8E.AM-102 K&A No.:

(2.4.30)

TASK No.:

S-AM-102: Screen Reportable or K&A IMP:

2.2/3.6 Significant Events for Reportability TRAINEE:

SRO EVALUATOR:

DATE:

The Trainee:

PASSED this JPM.

TIME STARTED:

FAILED TIME FINISHED:

JPM TIME:

MINUTES CRITICAL ELEMENTS:

(*) 2, 3 APPROX COMPLETION TIME: 25 MINUTES CRITICAL TIME:

NA EVALUATION METHOD:

LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. LS-AA-1010, Rev. 9; Exelon Reportability Reference Manual Table of Contents.

2. LS-AA-1020, Rev. 8, Exelon Reportability Reference Manual Operations Decision Tree.

3. LS-MW-1110, Rev. 6, Exelon Reportability Reference Manual SAF 1.

MATERIALS:

1. Copies of the references listed above.

TASK STANDARDS:

1. Determine all reporting requirements of < 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months per the Exelon Reportability Reference Manual.

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Unit 1 was at 100% power

3. A RCS LOCA occurred and the reactor tripped and SI actuated.

4. All systems functioned as designed.

5. No release is in progress.

6. An Alert (FA1) has been declared

7. A NARS form has been transmitted to the state INITIATING CUES:

1. The Shift Manager has directed you to screen the event and determine ALL reporting requirements that are LESS THAN OR EQUAL TO 8 HOURS per the Exelon Reportability Reference Manual.

2. Inform the Shift Manager of applicable reporting requirements.

S-402 2

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1.

Refer to Exelon Reportability Reference Manual Note: If JPM is performed in simulator, examinee will use simulator copy of Exelon Reportability Manual.

If JPM NOT performed in simulator, provide examinee with a copy of Exelon Reportability Manual.

Perform the following:

Locate and open Exelon Reportability Reference Manual LS-AA-1020 SAT UNSAT N/A Comments:

2. Screen Event Note: See pages 6-9 for a key of the operations decision trees.

Refer to Operations Decision Trees (LS-AA-1020, page 89)

Determine the following apply:

SAF 1.1 - Emergency Plan Activated SAF 1.5 - ECCS Injection/Actuation SAF 1.6 - RPS Actuation with the reactor critical SAF 1.7 - System Actuation Not Including RPS o

SAF 1.23 - Occurrence of an Incident SAT UNSAT N/A Comments:

S-402 3

PERFORMANCE STEP STANDARD Circle applicable

3. Determine Notification Use Operations Decision Trees to determine the following:

SAF 1.1 (LS-AA-1110, page 1) o 15 minute State and Local Notification (already performed per initial cue) 1 hr NRC Notification required o

2 hr ANI and INPO Notification required SAF 1.5 (LS-AA-1110, page 16) 4 hr NRC Notification required SAF 1.6 (LS-AA-1110, page 20) 4 hr NRC Notification required SAF 1.7 (LS-AA-1110, page 24) 8 hr NRC Notification required o

SAF 1.23 LS-AA-1110 page 68) o Notify NEIL ASAP via telephone o

Evaluate other notifications and determine they do not apply SAT UNSAT N/A Comments:

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

S-402 4

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Unit 1 was at 100% power

3. A RCS LOCA occurred and the reactor tripped and SI actuated.

4. All systems functioned as designed.

5. No release is in progress.

6. An Alert (FA1) has been declared

7. A NARS form has been transmitted to the state INITIATING CUES:

1. The Shift Manager has directed you to screen the event and determine ALL reporting requirements that are LESS THAN OR EQUAL TO 8 HOURS per the Exelon Reportability Reference Manual.

2. Inform the Shift Manager of applicable reporting requirements.

S-402 5

SIMULATOR SETUP GUIDE:

Verify/perform TQ-BR-201-0113, BRAIDWOOD TRAINING DEPARTMENT SIMULATOR EXAMINATION SECURITY ACTIONS CHECKLIST. (N/A if JPM NOT performed in simulator)

If it is desired to simulate actual plant conditions, perform the following (otherwise N/A)

Establish the conditions of IC 21, 100% power, steady state, equilibrium xenon. (N/A if JPM NOT performed in simulator)

Complete items on Simulator Ready for Training Checklist. (N/A if JPM NOT performed in simulator)

Place simulator in RUN. (N/A if JPM NOT performed in simulator)

Insert IMF TH06D 540000(N/A if JPM NOT performed in simulator)

COMMENTS:

S-402 6

KKEEYY KKEEYY EEXXAAM M M MAATTEERRIIAALL

S-402 7

KKEEYY

S-402 8

KKEEYY (Final)

ML061710307

Text

REFERENCES:

REFERENCES:

REFERENCES:

REFERENCES:

REFERENCES:

Navigation menu

Search