ML081410764

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Final As-Administered Administrative Jpms for the Braidwood Initial Examination - December 2007
ML081410764
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 03/05/2008
From: Valos N
NRC/RGN-III/DRS/OLB
To:
Exelon Generation Co
References
50-456/07-301, 50-457/07-301
Download: ML081410764 (46)
v • d • e


Text

TASK TITLE: Perform Shutdown Margin Calculation JPM No.: R-103 REV: 20070301 Task No.: R-RK-005 K/A No.: 2.1.25 Objective No.: 4.C.GP-03 K/A IMP: 2.8/3.1 EXAMINEE: RO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 4, 5, 6 APPROX COMPLETION TIME: 20 MINUTES CRITICAL TIME: 45 minutes EVALUATION METHOD: LOCATION:

X PERFORM X IN PLANT SIMULATE SIMULATOR GENERAL

REFERENCES:

1. 2BwOSR 3.1.1.1-2, UNIT TWO SHUTDOWN MARGIN SURVEILLANCE DURING OPERATION, Rev. 1.
2. BwCB-2, BRAIDWOOD CURVE BOOK, UNIT 2.
3. CORE OPERATING LIMITS REPORT (COLR) FOR BRAIDWOOD UNIT 2 CYCLE 13.

MATERIALS:

1. Copy of 2BwOSR 3.1.1.1-2, Rev. 1.
2. Copy of BwCB-2.
3. Copy of Braidwood Technical Requirements Manual (TRM)

TASK STANDARDS:

1. Correctly determine total rod worth due to rods.
2. Correctly determine actual reactivity available due to rods.
3. Correctly determine current power defect.
4. Correctly determine shutdown margin is unacceptable for current plant conditions within 45 minutes.

TASK CONDITIONS:

1. This is a time critical JPM.
2. You are an extra NSO.
3. Unit 2 is at 100% power with the following conditions:
a. Control Bank D is at 215 steps, Unit 2 burn up is 6,500 EFPH, RCS Tave is 581oF and RCS Boron concentration is 950 ppm from a sample obtained one hour ago.
b. 15 minutes ago, control rods D-4 and M12 were determined to be inoperable and immovable. The QNE has been informed.

INITIATING CUES:

1. The Unit 2 Unit Supervisor has directed you to perform 2BwOSR 3.1.1.1-2, UNIT TWO SHUTDOWN MARGIN SURVEILLANCE DURING OPERATION, in accordance with Tech Spec 3.1.4. Condition A.

CUE: Hand examinee copy of 2BwOSR 3.1.1.1-2.

2. Inform the Unit 2 Unit Supervisor when you have completed 2BwOSR 3.1.1.1-2.

R-103 Page 1 of 7

RECORD START TIME:

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE EVALUATOR NOTE: JPM may be performed in plant or in classroom.

1. Refer to 2BwOSR 3.1.1.1-2: Refer to 2BwOSR 3.1.1.1-2: SAT UNSAT N/A NOTE: Critical Time begins Comments:

when examinee understands initiating cue and accepts responsibility for task performance.

Record critical time start time:

CUE: All Prerequisites, Precautions, Limitations and Actions are met.

2. Record Present Conditions: (step Determine and record the SAT UNSAT N/A F.1) following from initiating cue: Comments:
  • Date and Time: Current Date and Time
  • Core Average Burnup:

6,500 EFPH

  • Core Average Temperature: 581°F
  • Power Level: 100%
  • Present Boron Concentration: 950 ppm R-103 Page 2 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

  • 3. Determine total worth due to Determine and record total SAT UNSAT N/A rods (step F.2) worth due to rods by Comments:

CUE: When examinee locates performing the following:

curve book, provide the

  • Record control bank attached curves. position: Bank D @ 215 NOTE: Examinee may refer to steps (from initiating cue).

BwCB-2, Figure 2c for an

  • Determine and record expanded scale of Figure control bank D inserted 2 control bank D rod worth by performing the worth. following:

NOTE: Examinee must refer to

  • Refer to BwCB-2, correct figure and burn Figure 2 for burn up up range. BwCB-2, range of 4,850.1 -

Figures 2 & 2c are for 7544.6 EFPH.

Hot Full Power and

  • Record control bank D Figures 2a and 2d are for inserted worth: 10 pcm Hot Zero Power. From +/- 10 pcm.

initiating cue, Unit 2 is at 100% power.

  • Determine and record total available control bank NOTE: Record Examinee Value worth by performing the of control bank D following:

inserted worth:

  • Refer to BwCB-2, Table

___________________ 4-1 for control bank (10 pcm +/- 10 pcm) worth for burn up range NOTE: Record Examinee Value of 4850.1 - 9449.4 of control bank D total EFPH.

worth:

  • Determine control bank

___________________ total worth: 3329.4 pcm.

(3329.4 pcm)

  • Subtract control bank D NOTE: Record Examinee Value inserted worth from of control bank D control bank total available worth: worth: 3329.4 pcm -

___________________ 10 pcm (+/- 10 pcm) =

3319.4 pcm (+/- 10 pcm).

(3319.4 pcm +/- 10 pcm)

  • Determine and record total worth due to rods by performing the following:
  • Refer to BwCB-2, Table 4-1 for shutdown bank NOTE: Record Examinee Value worth for burn up range of shutdown bank total of 4850.1 - 9449.4 worth: EFPH.

__________________

  • Determine shutdown (3458.5 pcm) bank total worth:

3458.5 pcm.

  • Determine total rod worth by performing the NOTE: Record Examinee Value following:

of total rod worth:

  • Add shutdown bank

___________________ total worth to available (6777.9 pcm +/- 10 pcm) control bank worth:

3458.5 pcm + 3319.4 pcm (+/- 10 pcm) =

6777.9 pcm (+/- 10 pcm)

R-103 Page 3 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

  • 4. Determine actual reactivity Determine and record actual SAT UNSAT N/A available due to rods (step F.3) reactivity due to rods by Comments:

NOTE: Record Examinee Value performing the following:

of number of immovable

___________________ (from initiating cue)

(2)

  • Determine and record highest stuck rod worth by performing the following:
  • Refer to BwCB-2, Table NOTE: Record Examinee Value 4-1 for highest stuck of highest stuck rod rod worth for burn up worth: range of 4850.1 -

9449.4 EFPH.

  • Determine and record (966.5 pcm) highest stuck rod worth: 966.5 pcm.
  • Determine immovable/untrippable rod worth by performing the NOTE: Record Examinee Value following:

of

  • Multiply the number of immovable/untrippable immovable or rod worth: untrippable control rods

___________________ by 2000pcm: 2 X 2000 (4000 pcm) pcm = 4000 pcm.

  • Determine actual reactivity available due to rods by performing the following:
  • Subtract NOTE: Record Examinee Value immovable/untrippable of actual reactivity rod worth and highest available due to rods: stuck rod worth from total rod worth: 6777.9

___________________ pcm (+/- 10 pcm) - 4000 (1811.4 pcm +/- 10 pcm) pcm - 966.5 pcm =

1811.4 pcm (+/- 10 pcm).

R-103 Page 4 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

  • 5. Determine current Power Defect Determine and record the SAT UNSAT N/A current power defect for boron Comments:

concentration and power level by performing the following:

NOTE: Record Examinee Value

  • Refer to BwCB-2, of power defect: Figure 17A for power

___________________ defect for burn up range of 4850 - 9449.4

(-1725 + 50 if Fig 17A EFPH.

used, -1733 if Table 2-1 used)

  • Determine and record power defect: -1725 +/-

50 pcm.

OR

  • Refer to BwCB-2, Table 2-1 for power defect for burn up range of 6466.8 EFPH.
  • Determine and record power defect: -1733 pcm.

R-103 Page 5 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

NOTE: Record Examinee Value

  • Add total corrected rod of available shutdown worth to power defect:

margin: 1811.4 pcm (+/- 10 pcm) + -

___________________ 1725 (+/- 50 pcm). = 86.4 pcm (+/- 60 pcm).

(86.4 pcm +/- 60 pcm)

  • Refer to TRM for Unit 2 NOTE: Record Examinee Value COLR.

of minimum required shutdown margin:

___________________ Modes 1 and 2 from the (1300 pcm) COLR: 1.3% k/k x 1000 pcm/% k/k = 1300 pcm.

  • Determine the available 86.4 pcm +/- 60 pcm < shutdown reactivity is less 1300 pcm than the minimum required NOTE: Critical Time ends when Shutdown Margin Limit:

examinee completes 86.4 pcm (+/- 60 pcm). <

surveillance or reports 1300 pcm unacceptable shutdown

Record time that examinee o Inform US 2BwOSR reports unacceptable shutdown 3.1.1.1-2 is complete.

margin or completes surveillance: __________

Critical time =

(end time) (start time) 45 minutes.

CUE: As US, acknowledge report of inadequate shutdown margin and/or completion of 2BwOSR 3.1.1.1-2.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

R-103 Page 6 of 7

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. This is a time critical JPM.
2. You are an extra NSO.
3. Unit 2 is at 100% power with the following conditions:
a. Control Bank D is at 215 steps, Unit 2 burn up is 6,500 EFPH, RCS Tave is 581oF and RCS Boron concentration is 950 ppm from a sample obtained one hour ago.
b. 15 minutes ago, control rods D-4 and M-12 were determined to be inoperable and immovable.

The QNE has been informed.

INITIATING CUES:

1. The Unit 2 Unit Supervisor has directed you to perform 2BwOSR 3.1.1.1-2, UNIT TWO SHUTDOWN MARGIN SURVEILLANCE DURING OPERATION, in accordance with Tech Spec 3.1.4. Condition A.
2. Inform the Unit 2 Unit Supervisor when you have completed 2BwOSR 3.1.1.1-2.

R-103 Page 7 of 7

TASK TITLE: Review Shutdown Margin Calculation JPM No.: S-107 REV: 20070301 Task No.: S-AM-123 K/A No.: 2.1.33 Objective No.: 8E.AM-123 K/A IMP: 4.0 EXAMINEE: SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 4, 6, 7 APPROX COMPLETION TIME: 30 MINUTES CRITICAL TIME: 45 minutes EVALUATION METHOD: LOCATION:

X PERFORM X IN PLANT SIMULATE SIMULATOR GENERAL

REFERENCES:

1. 2BwOSR 3.1.1.1-2, UNIT TWO SHUTDOWN MARGIN SURVEILLANCE DURING OPERATION, Rev. 1.
2. BwCB-2, BRAIDWOOD CURVE BOOK, UNIT 2.
3. CORE OPERATING LIMITS REPORT (COLR) FOR BRAIDWOOD UNIT 2 CYCLE 13.

MATERIALS:

1. Copy of completed 2BwOSR 3.1.1.1-2, Rev. 1.
2. Copy of BwCB-2.
3. Copy of Braidwood Technical Requirements Manual (TRM)

TASK STANDARDS:

1. Determine actual reactivity due to rods incorrectly calculated.
2. Determine shutdown margin incorrectly performed.
3. Determine shutdown margin is unacceptable for current plant conditions within 45 minutes.
4. Determine boration required to be initiated within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of discovery of stuck control rod.
5. Determine plant shutdown to MODE 3 required to be completed within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> of discovery of stuck control rod.

TASK CONDITIONS:

1. This is a time critical JPM.
2. You are the Unit 2 Unit Supervisor.
3. Unit 2 is at 100% power with the following conditions:
a. Control Bank D is at 215 steps, Unit 2 burn up is 6,500 EFPH, RCS Tave is 581oF and RCS Boron concentration is 950 ppm from a sample obtained one hour ago.
b. 15 minutes ago, control rods D-4 and M12 were determined to be inoperable and immovable. The QNE has been informed.

INITIATING CUES:

1. The Unit 2 Assist NSO has completed 2BwOSR 3.1.1.1-2, UNIT TWO SHUTDOWN MARGIN SURVEILLANCE DURING OPERATION.
2. The Shift Manager has directed you to perform the supervisory review of 2BwOSR 3.1.1.1-2.
3. Inform the Shift Manager when you have completed the review of 2BwOSR 3.1.1.1-2.

S-107 Page 1 of 7

RECORD START TIME:

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE EVALUATOR NOTE: JPM may be performed in plant or in classroom.

1. Refer to 2BwOSR 3.1.1.1-2 Refer to 2BwOSR 3.1.1.1-2 SAT UNSAT N/A NOTE: Critical Time begins Comments:

when examinee understands initiating cue and accepts responsibility for task performance.

Record critical time start time:

2. Review Present Conditions: (step Review Present Conditions: SAT UNSAT N/A F.1) (from initiating cue) Comments:
  • Date and Time: Current Date and Time
  • Core Average Burnup:

6,500 EFPH

  • Core Average Temperature: 581°F
  • Power Level: 100%
  • Present Boron Concentration: 950 ppm S-107 Page 2 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

3. Review total worth due to rods: Review total worth due to rods: SAT UNSAT N/A (step F.2)
  • Verify control bank Comments:

CUE: When examinee locates position: Bank D @ 215 curve book, provide the steps (from initiating cue).

attached curves.

  • Verify control bank D NOTE: Examinee may refer to inserted worth:

BwCB-2, Figure 2c for an

  • Refer to BwCB-2, expanded scale of Figure Figure 2 for burn up 2 control bank D rod range of 4,850.1 -

worth. 7544.6 EFPH.

  • Verify control bank D inserted worth correct:

10 pcm.

  • Verify total available control bank worth:
  • Refer to BwCB-2, Table 4-1 for control bank worth for burn up range of 4850.1 - 9449.4 EFPH.
  • Verify control bank total worth: 3329.4 pcm.
  • Subtract control bank D inserted worth from control bank total worth: 3329.4 pcm -

10 pcm = 3319.4 pcm.

  • Verify total worth due to rods:
  • Refer to BwCB-2, Table 4-1 for shutdown bank worth for burn up range of 4850.1 - 9449.4 EFPH.
  • Verify shutdown bank total worth: 3458.5 pcm.
  • Verify total rod worth:
  • Add shutdown bank total worth to available control bank worth:

3458.5 pcm + 3319.4 pcm = 6777.9 pcm.

S-107 Page 3 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

  • 4. Review actual reactivity Review actual reactivity due to SAT UNSAT N/A available due to rods: (step F.3) rods: Comments:
  • Verify the number of immovable and/or untrippable control rods: 2 (from initiating cue)
  • Verify highest stuck rod worth:

CUE: When examinee

  • Refer to BwCB-2, Table discovers incorrect 4-1 for highest stuck highest stuck rod worth rod worth for burn up has been recorded, range of 4850.1 -

instruct examinee to 9449.4 EFPH.

correct error and

  • Determine incorrect proceed with highest stuck rod worth surveillance review. (849.8) recorded in step F.3.b.

o Inform NSO of incorrect rod worth entry.

NOTE: Record Examinee Value of highest stuck rod

  • Enter correct highest worth: stuck rod worth: 966.5 pcm
  • Verify (966.5 pcm) immovable/untrippable rod worth:
  • Multiply the number of immovable or untrippable control rods by 2000pcm: 2 X 2000 pcm = 4000 pcm.
  • Verify actual reactivity available due to rods:

CUE: When examinee discovers incorrect

  • Subtract reactivity available due immovable/untrippable to rods (from previously rod worth and highest recorded incorrect stuck rod worth from highest stuck rod worth total rod worth: 6777.9 recorded in step F.3.b), pcm - 4000 pcm -

instruct examinee to 966.5 pcm = 1811.4 correct error and pcm.

proceed with surveillance review.

NOTE: Record Examinee Value of actual reactivity available due to rods:

(1811.4 pcm)

S-107 Page 4 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

5. Determine current Power Defect: Verify current power defect for SAT UNSAT N/A (step F.4) boron concentration and Comments:

power level:

  • Refer to BwCB-2, Figure 17A for power defect for burn up range of 4850 -

9449.4 EFPH.

OR

  • Refer to BwCB-2, Table 2-1 for power defect for burn up range of 6466.8 EFPH.
  • Verify power defect: -1733 pcm.
  • 6. Verify Shutdown Margin: (step Verify shutdown margin: SAT UNSAT N/A F.5)
  • Add total corrected rod Comments:

worth to power defect:

1811.4 pcm + -1733. =

78.4 pcm.

CUE: When examinee discovers incorrect

  • Determine shutdown available shutdown margin calculation margin, instruct incorrectly performed examinee to correct (power defect value error and proceed with incorrectly added to total surveillance review. corrected rod worth instead of subtracted due to negative value to power defect).

NOTE: Record Examinee Value o Inform NSO of incorrect of available shutdown available shutdown margin margin: entry.

___________________

  • Enter correct available shutdown margin: 78.4 (78.4 pcm) pcm.

k/k x 1000 pcm/%k/k =

1300 pcm.

  • Determine the available shutdown reactivity is less than the minimum required shutdown margin limit:

78.4 pcm < 1300 pcm CUE: As Shift Manager, acknowledge report of o Inform Shift Manager completion of 2BwOSR 2BwOSR 3.1.1.1-2 is 3.1.1.1-2. complete and acceptance criteria is not met.

S-107 Page 5 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

  • 7. Determine Tech Spec Perform the following: SAT UNSAT N/A requirements.
  • Determine Tech Spec Comments:

NOTE: If examinee determines 3.1.4, Condition A.1.2 shutdown margin is applies for inadequate inadequate, provide the shutdown margin in mode 1 following cue: (initiate boration within 1 CUE: Shift Manager directs you hour of discovery of stuck to review Tech Specs for rods) applicability with current

  • Determine Tech Spec plant conditions. 3.1.4, Condition A.2 applies NOTE: Critical Time ends when for inadequate shutdown examinee determines margin in mode 1 (be in boration must be MODE 3 within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> of initiated. discovery of stuck rods) o Notify Shift Manager of Record time that examinee Tech Spec entry conditions determines boration required: and applicability.

Critical time =

(end time) (start time) 45 minutes.

CUE: As Shift Manager, acknowledge report of Tech Spec entry conditions and applicability.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-107 Page 6 of 7

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. This is a time critical JPM.
2. You are the Unit 2 Unit Supervisor.
3. Unit 2 is at 100% power with the following conditions:
a. Control Bank D is at 215 steps, Unit 2 burn up is 6,500 EFPH, RCS Tave is 581oF and RCS Boron concentration is 950 ppm from a sample obtained one hour ago.
b. 15 minutes ago, control rods D-4 and M12 were determined to be inoperable and immovable. The QNE has been informed.

INITIATING CUES:

1. The Unit 2 Assist NSO has completed 2BwOSR 3.1.1.1-2, UNIT TWO SHUTDOWN MARGIN SURVEILLANCE DURING OPERATION.
2. The Shift Manager has directed you to perform the supervisory review of 2BwOSR 3.1.1.1-2.
3. Inform the Shift Manager when you have completed the review of 2BwOSR 3.1.1.1-2.

S-107 Page 7 of 7

TASK TITLE: Perform Mode 5 Shiftly and Daily Operating Surveillance JPM No.: R-107 REV: 20070301 Task No.: R-AM-064 K/A No.: 2.1.18 Objective No.: 4.C.AM-03 K/A IMP: 2.9/3.0 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 8, 9 APPROX COMPLETION TIME: 30 MINUTES CRITICAL TIME: N/A EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOSR 0.1-5, UNIT ONE MODE 5 SHIFTLY AND DAILY OPERATING SURVEILLANCE, Rev. 9.

MATERIALS:

1. Copy of partially completed 1BwOSR 0.1-5.
2. Red ink pen for annotating out of spec readings.

TASK STANDARDS:

1. Determine 1A SI Pump is not correctly aligned for current plant conditions.
2. Determine VCT level channel is failed low.
3. Determine BDPS is inoperable.

TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. Unit 1 is in Mode 5.
3. 1BwGP 100-1, PLANT HEATUP, is in progress.
4. BOTH RH trains are operable.
5. The SHIFT TWO portion of 1BwOSR 0.1-5, MODE 5, SHIFTLY AND DAILY OPERATING SURVEILLANCE, is in progress.
6. Another NSO has completed 1BwOSR 0.1-5, data sheets D-2 thru D-4 and D-12 thru D-15. The NSO has also partially completed data sheets D-8 thru D-10.

INITIATING CUES:

1. The Unit 1 Unit Supervisor directs you to complete the SHIFT TWO portion of 1BwOSR 0.1-5 by performing the incomplete items on data sheets D-5 thru D-11.

CUE: Hand examinee copy of 1BwOSR 0.1-5.

2. Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.
3. Inform the Unit 1 Unit Supervisor when you have completed 1BwOSR 0.1-5 data sheets D-5 thru D-11.

R-107 Page 1 of 7

RECORD START TIME:

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

1. Refer to 1BwOSR 0.1-5: Refer to 1BwOSR 0.1-5: SAT UNSAT N/A CUE: All Prerequisites, Comments:

Precautions, Limitations and Actions are met.

CUE: If asked, provide examinee copy of 0BwOSR 0.1-5 pages 1-7 (instructions section)

  • 2 Determine 1A SI Pump is not Perform the following at SAT UNSAT N/A properly aligned: (Data Sheet D- 1PM05J: Comments:
5) o Check Pressurizer level channels.

o Determine Pressurizer level is > 5%. ( 28%)

o Check YES box on Data Sheet D-5.

Perform the following at 1PM06J:

  • Determine 1A SI Pump CUE: If asked, 1A SI pump status breaker is racked in.
  • 1A SI pump breaker is racked in.
  • 1A SI pump C/S is in NAT.
  • 1A SI pump is aligned for cold leg injection.

CUE: If asked, there are no

  • 1A SI pump is capable manual valves closed in of injecting to the RCS the 1A SI pump cold legs.

flowpath.

o Notify Unit Supervisor 1A SI Pump is not in correct alignment.

CUE: If asked, 1B SI pump o Check 1B SI Pump status:

breaker is racked out. o 1B SI pump breaker is R/O.

CUE: As Unit Supervisor, Perform the following at acknowledge report of 1PM05J:

1A SI pump alignment, o Check 1A CV pump status:

inform examinee LCO 3.4.12 (LTOP) will be o 1A CV pump is addressed and another operating.

NSO will realign the 1A o Check 1B CV pump status:

SI pump.

o 1B CV pump breaker is R/O.

o Determines Data Sheet D-6 is not required to be performed with PZR level

> 5%.

o Record SI and CV Pump status on Data Sheet D-5.

R-107 Page 2 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

3. Check RH Pump discharge flow: Perform the following at SAT UNSAT N/A (Data Sheet D-7) 1PM06J: Comments:
  • Check 1A RH Pump Discharge Flow on 1FI-618.
  • Record 1A RH Pump Flow on Data Sheet D-7.
4. Check RCS Temperature: (Data Perform the following at SAT UNSAT N/A Sheet D-7) 1PM05J: Comments:
  • Check Cold Leg 1A-1D WR Temperature Indicators:
  • Record RCS Cold Leg temperatures on Data Sheet D-7.

Perform the following at 1PM05J and 1PM6J:

  • Determine lowest RCS temperature indication from RCS loops and operating RH train. (

175°F)

  • Record lowest RCS temperature on Data Sheet D-7.
5. Check RCS level: (Data Sheet D- Perform the following at SAT UNSAT N/A
8) 1PM05J: Comments:

NOTE: Reduced inventory

  • Determine RCS NOT in exists if Reactor Vessel reduced inventory level is 397 (< 0% PZR o PZR level 28%

level or approximately 55% RVLIS plenum o RVLIS Head and level). Plenum 100%

  • Check NO box on Data Sheet D-8.
6. Check Source Range Perform the following at SAT UNSAT N/A Instrumentation. (Data Sheet D-9) 1PM05J: Comments:
  • Check Source Range indications:
  • Determine Source Range indications responding properly.
  • Check YES boxes on Data Sheet D-9.

R-107 Page 3 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

7. Check RCS Loops: (Data Sheet D- Perform the following at SAT UNSAT N/A
10) 1PM05J: Comments:
  • Check RCP Status:
  • Determine 1D RCP is running.
  • Check 1D box on Data Sheet D-10.
  • Check Loop Stop Valves open:
  • RCS flow indication.
  • ESF Isolation Valve light box on 1PM06J.
  • Check loops 1A - 1D HL and CL boxes on Data Sheet D-10.
  • 8 Determine VCT level channel is Perform the following at SAT UNSAT N/A inoperable: (Data Sheet D-11) 1PM05J: Comments:
  • Check VCT Level

o Record VCT level on Data Sheet D-11.

o Check YES box next to 1LI-112 on Data Sheet D-11.

  • Check NO box next to 1LR-185 on Data Sheet CUE: As Unit Supervisor, D-11.

acknowledge report of 1LR-185 failure. o Notify Unit Supervisor VCT Level Channel 1LR-185 is failed.

R-107 Page 4 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

  • 9. Determine BDPS is inoperable: Perform the following at SAT UNSAT N/A (Data Sheet D-11) 1PM05J: Comments:

o Check BDPS Channel Selector Switches.

o Determine BDPS Channel Selector Switches are BOTH in NORMAL.

o Check YES boxes on Data Sheet D-11.

  • Verify BDPS Operability CUE: As Unit Supervisor,
  • Determine < 2 VCT acknowledge report of level channels BDPS inoperability and operable.

inform examinee LCO o Notify Unit Supervisor 3.3.9 will be addressed. BDPS is NOT operable o Determine BDPS Channel Selector Switches are BOTH in NORMAL.

o Check NORMAL box on Data Sheet D-11.

o Determine one RCP running o Check 1 box on Data Sheet D-11.

o Determine all 8 LSIVs are OPEN.

o Check 8 box on Data Sheet D-11.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

R-107 Page 5 of 7

SIMULATOR SETUP INSTRUCTIONS

  • Verify/perform TQ-BR-201-0113, BRAIDWOOD TRAINING DEPARTMENT SIMULATOR EXAMINATION SECURITY ACTIONS CHECKLIST.
  • Establish the conditions of IC-3.
  • Complete items on Simulator Ready for Training Checklist.
  • Place simulator in RUN.
  • Place Wide Range Iconics and RCS Heat up limitations on 1PM05J CRTs.
  • Turn on scaler timer and verify audible SR counts.
  • Provide examinees with red pen for circling out of spec readings.
  • Energize SVAG valves by performing the following:
  • Place 480v feed to Bus 131X1A/X2A C/S to CLOSE
  • Place 480v feed to Bus 132X2A/X4A C/S to CLOSE
  • Open 1SI8835, SI Pumps to Cold Legs Isolation Valve
  • Place 1A SI Pump in NAT.
  • Place C/O cards on 1B CV Pump C/S and 1B SI Pump C/S.
  • Turn over or remove energized SVAG valve placards.
  • Set monitor item SIMN2ACC[1] = 0
  • Set monitor item SIMN2ACC[2] = 0
  • Set monitor item SIMN2ACC[3] = 0
  • Set monitor item SIMN2ACC[4] = 0
  • AT CONCLUSION OF JPM PERFORMANCE(S), PERFORM THE FOLLOWING:
  • VERIFY/REMOVE C/O CARDS FROM 1B CV PUMP C/S
  • VERIFY/REMOVE C/O CARDS FROM 1B SI PUMP
  • VERIFY/RESTORE SVAG VALVE PLACARDS COMMENTS:

R-107 Page 6 of 7

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. Unit 1 is in Mode 5.
3. 1BwGP 100-1, PLANT HEATUP, is in progress.
4. BOTH RH trains are operable.
5. The SHIFT TWO portion of 1BwOSR 0.1-5, MODE 5, SHIFTLY AND DAILY OPERATING SURVEILLANCE, is in progress.
6. Another NSO has completed 1BwOSR 0.1-5, data sheets D-2 thru D-4 and D-12 thru D-15. The NSO has also partially completed data sheets D-8 thru D-10.

INITIATING CUES:

1. The Unit 1 Unit Supervisor directs you to complete the SHIFT TWO portion of 1BwOSR 0.1-5 by performing the incomplete items on data sheets D-5 thru D-11.
2. Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.
3. Inform the Unit 1 Unit Supervisor when you have completed 1BwOSR 0.1-5 data sheets D-5 thru D-11.

R-107 Page 7 of 7

TASK TITLE: Hang Worker Tagout (1A FW Pump)

JPM No.: R-201 REV: 20070301 Task No.: R-AP-017 K/A No.: 2.2.13 Objective No.: 4C.AP-04 K/A IMP: 3.6 EXAMINEE: RO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 3, 4a, 4b, 5a APPROX COMPLETION TIME: 40 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. OP-AA-109-101, CLEARANCE AND TAGGING, Rev. 1.

MATERIALS:

1. Copy of partially completed Worker Tagout Form.
2. Worker Tagout cards.
3. Copy of Feedwater System prints.
4. Copy of OP-AA-109-101, Rev. 1.

TASK STANDARDS:

1. Determine wrong component is listed on Worker Tagout (WTO) checklist prior to hanging WTO card on 1A FW pump.
2. Determine the sequence of isolation points for 1A FW pump is incorrect prior to hanging WTO cards on 1A FW pump.
3. Correctly position 1A FW pump components for WTO.
4. Correctly sequence hanging of WTO.

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.

INITIATING CUES:

1. The Unit 1 Unit Supervisor has directed you to review and hang Worker Tagout (WTO) P07-100 on the 1A FW Pump.

CUE: Hand examinee copy of Worker Tagout form.

2. Equipment operators have been briefed and have a field copy of the WTO and are standing by in the field to assist you.
3. Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.
4. Inform the Unit 1 Unit Supervisor when you have completed the Worker Tagout.

R-201 Page 1 of 9

RECORD START TIME:

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

1. Refer to Worker Tagout Form Refer to Worker Tagout (WTO) SAT UNSAT N/A Hang/Lift Section: Form Hang/Lift Section: Comments:

CUE: If asked, provide

  • Review WTO Hang/Lift examinee copy of OP- Section.

AA-109-101

  • Review Special Instructions.

EVALUATOR NOTE: The examinee may determine the clearance sequence is incorrect (JPM step 3) prior to determining the component is incorrect (JPM step 2), or the examinee may discover both errors simultaneously. The examinee must identify both errors to complete critical tasks 2 & 3.

EVALUATOR NOTE: The JPM contains corrected Worker Tagout checklist to be given to the examinee after the errors are identified.

If the examinee first determines the incorrect component is listed on the Worker Tagout checklist prior to determining the incorrect sequence is listed, provide examinee JPM page 7.

If the examinee first determines the incorrect sequence is listed on the Worker Tagout checklist, provide examinee JPM page 8.

When the examinee has determined BOTH the incorrect component and sequence is listed on the Worker Tagout checklist, provide examinee JPM page 9.

  • 2 Determine the incorrect Determine the incorrect SAT UNSAT N/A component is listed on the component is listed on the WTO: Comments:

WTO:

  • 2A FW pump C/S is listed on CUE: Acknowledge as Unit checklist and card instead of Supervisor and inform 1A FW pump.

examinee the checklist o Notify Unit Supervisor of and card will be component error.

corrected.

CUE: Hand examinee corrected worker tagout and correct card (1FW01PA C/S) in accordance with the evaluator note above.

  • 3. Determine the clearance Determine the clearance hang SAT UNSAT N/A sequence for 1A FW Pump is sequence for 1A FW Pump is Comments:

incorrect. incorrect:

CUE: Acknowledge as Unit

  • Clearance hang is sequenced Supervisor and inform in lift order.

examinee the checklist o Notify Unit Supervisor of will be corrected. sequencing error.

CUE: Hand examinee corrected worker tagout in accordance with the evaluator note above.

R-201 Page 2 of 9

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

  • 4a. Hang WTO on 1A FW Pump C/S: Perform the following at 1PM04J: SAT UNSAT N/A
  • Place 1FW01PA, FW Pump Comments:

1A, C/S to PULL OUT.

  • Hang WTO card on 1FW01PA C/S.

o Place initials in HUNG BY block.

  • 4b Hang WTO on 1A FW Pump Aux Perform the following at 1PM04J: SAT UNSAT N/A Oil Pump C/S:
  • Place 1FW01PA-B, FW Pump Comments:

1A Aux Oil Pump, C/S to PULL OUT.

  • Hang WTO card on 1FW01PA-B C/S.

o Place initials in HUNG BY block.

  • 5a. Hang WTO on 1A FW Pump Perform the following at 1PM04J: SAT UNSAT N/A Discharge Valve:
  • Place 1FW002A, FW Pump 1A Comments:

Discharge Valve, C/S to CLOSE.

  • Hang WTO card on 1FW002A C/S.

o Place initials in HUNG BY block.

5b. Hang WTO on 1A FW Pump Perform the following at 1PM04J: SAT UNSAT N/A Recirc Valve

  • Hang WTO card on 1FW012A Comments:

C/S.

  • Place initials in HUNG BY block.

R-201 Page 3 of 9

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

6. Hang WTO on 1A FW Pump Perform the following: SAT UNSAT N/A breakers: Dispatch Equipment Operators to: Comments:

CUE: In plant WTO steps are

  • R/O 1A FW pump breaker.

being performed by Don Doe (initials DD).

  • Turn off 1A FW Pump Aux Oil Pump Breaker.

CUE: 1A FW Pump Breaker is RACKED OUTand WTO

  • Turn off 1A FW Pump Motor card is hung. Heater Breaker.

CUE: 1A FW Pump Aux Oil

  • Turn off 1FW002A, 1A FW Pump Breaker is OFF Pump Discharge Valve, and WTO card is hung. Breaker.

CUE: 1A FW Pump Motor

  • Hang WTO cards on FW Heater breaker is OFF Pump Breakers.

and WTO card is hung.

  • Place NLOs initials/examinees NOTE: Contact simulator initials in HUNG BY block.

operator to deenergize 1FW002A breaker and provide the following cue:

CUE: 1FW002A breaker is OFF and WTO card is hung.

7. Hang WTO on 1A FW Pump Perform the following: SAT UNSAT N/A valves: Dispatch Equipment Operators Comments:

CUE: 1FW027A is closed and to:

WTO card is hung.

  • Close 1FW027A, FW Pump 1A Recirc Valve Manual Isolation Valve
  • Hang WTO card on 1FW027A.
  • Place NLOs initials/examinees initials in HUNG BY block.
8. Inform Unit Supervisor 1A FW Perform the following: SAT UNSAT N/A Pump WTO is complete.
  • Inform Unit Supervisor 1A Comments:

CUE: As Unit Supervisor, FW Pump WTO is acknowledge report. complete.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

R-201 Page 4 of 9

SIMULATOR SETUP INSTRUCTIONS

  • 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 1A FW pump is available.
  • When examinee dispatches NLO to deenergize 1FW002A, perform the following:
  • Insert IRF ED091C OFF to deenergize 1FW002A.

COMMENTS:

R-201 Page 5 of 9

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.

INITIATING CUES:

1. The Unit 1 Unit Supervisor has directed you to review and hang Worker Tagout (WTO) P07-100 on the 1A FW Pump.
2. Equipment operators have been briefed and have a field copy of the WTO and are standing by in the field to assist you.
3. Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.
4. Inform the Unit 1 Unit Supervisor when you have completed the Worker Tagout.

R-201 Page 6 of 9

OP-AA-109-101 Revision 1 Page 68 of 74 ATTACHMENT 14 PART 1 WTO Form Hang/Lift Section Page 1 of 1 Exceptional WTO: Mode Dependent:

Condition Dependent: Production Risk:

WORKER TAGOUT# PO7-100 JOB DESCRIPTION: CHANGE 1A MAIN FEEDWATER PUMP OIL WORKING DEPARTMENT: MMD W/O OR W/R: 12345 EQUIP. TAG# 1FW01PA COMPONENT DESCRIPTION: 1A MAIN FEEDWATER PUMP FIRST APPROVAL: __Jim NSO_________________________ DATE/TIME: Today/10 minutes ago SECOND APPROVAL: __Mike Operator___________________ DATE/TIME: Today/8 minutes ago WTO AUTHORIZATION: _Joe Supervisor__________________ DATE/TIME Today/2 minutes ago SPECIAL INSTRUCTIONS: YES: NO: (IF YES SEE ATTACHMENT 14 PART 2)

EQUIP. TAG/EQUIPMENT SEQ TAG POSITION HUNG VERIF. SFTY. RTS RTS RTS VERIF.

NAME TYPE BY BY VERIF. SEQ POSITION BY BY N/A N/A 1FW027A FW PUMP 1A 1 RD CLOSED 1 OPEN RECIRC VALVE MANUAL ISOL VLV (401 K-11 +20)

N/A N/A 1FW002A BKR FW PUMP 1A 2 RD OFF 2 ON DSCH VLV BKR (133Z2 G3)

N/A N/A 1FW01PA BKR FW PUMP 2 RD R/O 2 R/TEST 1A BKR (BUS 156 CUB 4)

N/A N/A 1FW01PA-B BKR FW PUMP 2 RD OFF 2 ON 1A AUX OIL PUMP BKR (134Z2 CUB F1)

N/A N/A 1FW01PA-A BKR FW PP 1A 2 RD OFF 2 ON MOTOR HTR BKR (134Z2 G4)

N/A 1FW01PA C/S FW PUMP 1A 3 CD PTL N/A 3 NAT C/S (1PM04J)

N/A N/A 1FW01PA-B C/S FW PUMP 3 CD PTL 3 NAT 1A AUX OIL PUMP C/S (1PM04J)

N/A N/A 1FW002A C/S FW PUMP 1A 3 CD NAC 3 NAO DISCH VALVE C/S (1PM04J)

N/A N/A 1FW012A C/S FW PUMP 1A 3 CI INFO 3 CLOSED RECIRC VALVE C/S (1PM04J)

WTO PLACED: ______________________________________________________________ DATE/TIME: ____________________

WTL COMPLETED WORK START: ______________________________________________ DATE/TIME: ____________________

WTO FINAL CLEAR: WORK CREWMEMBER RELEASE: ____________________________ DATE/TIME: ____________________

WTO CLEARED: ____________________________________________________________ DATE/TIME: ____________________

(COPIES MAY BE MADE OF THIS FORM FOR ADDITIONAL ISOLATION POINTS)

R-201 Page 7 of 9

OP-AA-109-101 Revision 1 Page 68 of 74 ATTACHMENT 14 PART 1 WTO Form Hang/Lift Section Page 1 of 1 Exceptional WTO: Mode Dependent:

Condition Dependent: Production Risk:

WORKER TAGOUT# PO7-100 JOB DESCRIPTION: CHANGE 1A MAIN FEEDWATER PUMP OIL WORKING DEPARTMENT: MMD W/O OR W/R: 12345 EQUIP. TAG# 1FW01PA COMPONENT DESCRIPTION: 1A MAIN FEEDWATER PUMP FIRST APPROVAL: __Jim NSO_________________________ DATE/TIME: Today/10 minutes ago SECOND APPROVAL: __Mike Operator___________________ DATE/TIME: Today/8 minutes ago WTO AUTHORIZATION: _Joe Supervisor__________________ DATE/TIME Today/2 minutes ago SPECIAL INSTRUCTIONS: YES: NO: (IF YES SEE ATTACHMENT 14 PART 2)

EQUIP. TAG/EQUIPMENT SEQ TAG POSITION HUNG VERIF. SFTY. RTS RTS RTS VERIF.

NAME TYPE BY BY VERIF. SEQ POSITION BY BY 2FW01PA C/S FW PUMP 2A 1 CD PTL N/A 5 NAT N/A C/S (2PM04J) 1FW01PA-B C/S FW PUMP 1 CD PTL N/A 4 NAT N/A 1A AUX OIL PUMP C/S (1PM04J) 1FW002A C/S FW PUMP 1A 2 CD NAC N/A 3 NAO N/A DISCH VALVE C/S (1PM04J) 1FW012A C/S FW PUMP 1A 2 CI INFO N/A 3 CLOSED N/A RECIRC VALVE C/S (1PM04J) 1FW01PA BKR FW PUMP 1A 3 RD R/O N/A 2 R/TEST N/A BKR (BUS 156 CUB 4) 1FW01PA-B BKR FW PUMP 3 RD OFF N/A 2 ON N/A 1A AUX OIL PUMP BKR (134Z2 CUB F1) 1FW01PA-A BKR FW PP 1A 3 RD OFF N/A 2 ON N/A MOTOR HTR BKR (134Z2 G4) 1FW002A BKR FW PUMP 1A 3 RD OFF N/A 2 ON N/A DSCH VLV BKR (133Z2 G3) 1FW027A FW PUMP 1A 4 RD CLOSED N/A 1 OPEN N/A RECIRC VALVE MANUAL ISOL VLV (401 K-11 +20)

WTO PLACED: ______________________________________________________________ DATE/TIME: ____________________

WTL COMPLETED WORK START: ______________________________________________ DATE/TIME: ____________________

WTO FINAL CLEAR: WORK CREWMEMBER RELEASE: ____________________________ DATE/TIME: ____________________

WTO CLEARED: ____________________________________________________________ DATE/TIME: ____________________

(COPIES MAY BE MADE OF THIS FORM FOR ADDITIONAL ISOLATION POINTS)

R-201 Page 8 of 9

OP-AA-109-101 Revision 1 Page 68 of 74 ATTACHMENT 14 PART 1 WTO Form Hang/Lift Section Page 1 of 1 Exceptional WTO: Mode Dependent:

Condition Dependent: Production Risk:

WORKER TAGOUT# PO7-100 JOB DESCRIPTION: CHANGE 1A MAIN FEEDWATER PUMP OIL WORKING DEPARTMENT: MMD W/O OR W/R: 12345 EQUIP. TAG# 1FW01PA COMPONENT DESCRIPTION: 1A MAIN FEEDWATER PUMP FIRST APPROVAL: __Jim NSO_________________________ DATE/TIME: Today/10 minutes ago SECOND APPROVAL: __Mike Operator___________________ DATE/TIME: Today/8 minutes ago WTO AUTHORIZATION: _Joe Supervisor__________________ DATE/TIME Today/2 minutes ago SPECIAL INSTRUCTIONS: YES: NO: (IF YES SEE ATTACHMENT 14 PART 2)

EQUIP. TAG/EQUIPMENT SEQ TAG POSITION HUNG VERIF. SFTY. RTS RTS RTS VERIF.

NAME TYPE BY BY VERIF. SEQ POSITION BY BY 1FW01PA C/S FW PUMP 1A 1 CD PTL N/A 5 NAT N/A C/S (1PM04J) 1FW01PA-B C/S FW PUMP 1 CD PTL N/A 4 NAT N/A 1A AUX OIL PUMP C/S (1PM04J) 1FW002A C/S FW PUMP 1A 2 CD NAC N/A 3 NAO N/A DISCH VALVE C/S (1PM04J) 1FW012A C/S FW PUMP 1A 2 CI INFO N/A 3 CLOSED N/A RECIRC VALVE C/S (1PM04J) 1FW01PA BKR FW PUMP 1A 3 RD R/O N/A 2 R/TEST N/A BKR (BUS 156 CUB 4) 1FW01PA-B BKR FW PUMP 3 RD OFF N/A 2 ON N/A 1A AUX OIL PUMP BKR (134Z2 CUB F1) 1FW01PA-A BKR FW PP 1A 3 RD OFF N/A 2 ON N/A MOTOR HTR BKR (134Z2 G4) 1FW002A BKR FW PUMP 1A 3 RD OFF N/A 2 ON N/A DSCH VLV BKR (133Z2 G3) 1FW027A FW PUMP 1A 4 RD CLOSED N/A 1 OPEN N/A RECIRC VALVE MANUAL ISOL VLV (401 K-11 +20)

WTO PLACED: ______________________________________________________________ DATE/TIME: ____________________

WTL COMPLETED WORK START: ______________________________________________ DATE/TIME: ____________________

WTO FINAL CLEAR: WORK CREWMEMBER RELEASE: ____________________________ DATE/TIME: ____________________

WTO CLEARED: ____________________________________________________________ DATE/TIME: ____________________

(COPIES MAY BE MADE OF THIS FORM FOR ADDITIONAL ISOLATION POINTS)

R-201 Page 9 of 9

TASK TITLE: Initiate a LCOAR for 1A SI Pump JPM No.: S-201 REV: 20070301 Task No.: S-AM-073 K/A No.: 2.2.23 Objective No.: 8E.AM-120 K/A IMP: 3.8 EXAMINEE: SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 5, 6 APPROX COMPLETION TIME: 10 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOL 3.5.2, LCOAR - ECCS OPERATING, Rev 5.
2. 1BwVSR 5.5.8.SI.1, ASME SURVEILLANCE REQUIREMENTS FOR THE 1A SI PUMP, Rev. 5.

MATERIALS:

1. Copy of 1BwOL 3.5.2, Rev 5.
2. Completed copy of 1BwVSR 5.5.8.SI.1, Rev. 5.

TASK STANDARDS:

1. Perform safety function determination for 1A SI pump inoperability.
2. Initiate LCOAR for 1A SI pump inoperability.

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.
2. Both units at power.
3. The Engineering staff has notified you that the 1A SI pump has failed surveillance 1BwVSR 5.5.8.SI.1, ASME SURVEILLANCE REQUIREMENTS FOR THE 1A SI PUMP, 10 minutes ago due to high pump vibration.
4. IR # 123456 has been written.
5. No other inoperable equipment exists on either Unit.

INITIATING CUES:

1. The Shift Manager (Jon Doe) directs you to initiate 1BwOL 3.5.2, LCOAR - ECCS OPERATING, for the 1A SI Pump.

CUE: Hand examinee copy of 1BwOL 3.5.2.

2. Inform the Shift Manager when you have initiated 1BwOL 3.5.2.

S-201 Page 1 of 5

RECORD START TIME:

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

1. Refer to 1BwOL 3.5.2 Refer to 1BwOL 3.5.2 SAT UNSAT N/A NOTE: If examinee requests to Comments:

review 1BwVSR 5.5.8.SI.1, provide the attached copy.

EVALUATOR NOTE: JPM steps 2 - 4 can be performed in any order.

2. Enter present mode and initiating Enter present mode and SAT UNSAT N/A event in Section A of 1BwOL 3.5.2: initiating event in Section A of Comments:

1BwOL 3.5.2:

  • Present Mode: 1
  • Initiating Event: Failure of 1BwVSR 5.5.8.SI.1 due to high pump vibrations.
  • 3. Perform Safety Function Refer to Loss of Safety SAT UNSAT N/A Determination (step B.1) Function (LOSF) Evaluation, Comments:

step B.1 (page 2):

  • Determine NO support system or supported system on Train B ECCS is inoperable (from initiating cue)
  • Check box 1A: No - No LOSF exists.

On page 1, perform the following:

  • SAFETY FUNCTION DETERMINATION PERFORMED? YES.
  • Initial next to YES box.
  • DOES THIS INOPERABILITY INVALIDATE ANY PREVIOUS SFD? NO S-201 Page 2 of 5

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

4. Complete section A, Notification, Complete Section A. SAT UNSAT N/A of 1BwOL 3.5.2 Notification, of 1BwOL 3.5.2: Comments:

NOTE: Underlined phrases or

  • Name of Shift Manager words to that effect are notified: Jon Doe acceptable.
  • Time Date: (notification CUE: If examinee asks, current time and todays date)

Shift Manager is Jon

  • Was an IR written: Yes, Doe. 123456 CUE: If examinee asks, a
  • Related WRs: None clearance order is being prepared, but has not
  • Related C/O(s): No been completed yet.

CUE: Sign NSO signature as Examinees signature)

Joe Operator o Unit NSO signature: (Unit NSO name signed by examiner)

  • 5. Complete LCOAR Index ECCS On page 5 of 1BwOL 3.5.2, SAT UNSAT N/A Operating sign and date Condition A line Comments:

and refer to page 6:

  • Examinees signature
  • Todays date
  • 6. Initiate LCOAR 1BwOL 3.5.2 On page 6 of 1BwOL 3.5.2, SAT UNSAT N/A enter time, date and signature Comments:

in Condition column:

CUE: If asked, another SRO will enter this LCOAR

  • 10 minutes ago time entry into the LCOAR
  • Todays date data base.
  • Examinees signature CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-201 Page 3 of 5

NOTE: JPM can be performed in any location. If JPM is performed in simulator, perform the following setup instructions, otherwise N/A.

SIMULATOR SETUP INSTRUCTIONS

  • Verify/perform TQ-BR-201-0113, BRAIDWOOD TRAINING DEPARTMENT SIMULATOR EXAMINATION SECURITY ACTIONS CHECKLIST.
  • Establish the conditions of IC-21, BOL 100% Power, Steady State, Equilibrium Xenon.
  • Complete items on Simulator Ready for Training Checklist.
  • Place simulator in RUN.
  • Verify 1A SI pump not running.

COMMENTS:

S-201 Page 4 of 5

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.
2. Both units are at power.
3. The Engineering staff has notified you that the 1A SI pump has failed surveillance 1BwVSR 5.5.8.SI.1, ASME SURVEILLANCE REQUIREMENTS FOR THE 1A SI PUMP, 10 minutes ago due to high pump vibration.
4. IR # 123456 has been written.
5. No other inoperable equipment exists on either Unit.

INITIATING CUES:

1. The Shift Manager (Jon Doe) directs you to initiate 1BwOL 3.5.2, LCOAR - ECCS OPERATING, for the 1A SI Pump.
2. Inform the Shift Manager when you have initiated 1BwOL 3.5.2.

S-201 Page 5 of 5

TASK TITLE: Determine Radiological Conditions and Entry Requirements for 1A RH Hx Room JPM Number: R-303 Rev. 20070301 Task No.: R-HP-001 K/A No.: 2.3.10 Objective No.: 4E.HP-01 K/A Imp.: 2.9/3.3 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES Critical Elements: (*) 2, 3, 4, 5 Approx. Completion Time: 15 MINUTES Critical Time: N/A EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. A-364-3-D, Unit 1 1A RH HX Room Survey Map
2. RP-AA-300, RADIOLOGICAL SURVEY PROGRAM, Rev. 2.
3. RP-AA-376, RADIOLOGICAL POSTINGS, LABELING, AND MARKINGS, Rev. 2.
4. RP-AA-460, CONTROLS FOR HIGH AND VERY HIGH RADIATION AREAS, Rev. 12.

MATERIALS:

1. Copy of A-364-3-D, Unit 1 1A RH HX Room Survey Map.
2. Copy of RP-AA-460, CONTROLS FOR HIGH AND VERY HIGH RADIATION AREAS, Rev. 12.

TASK STANDARDS:

1. Determine dose rates for 1A RH HX Room.
2. Determine required briefing prior to entering 1A RH HX Room.

TASK CONDITIONS:

1. Unit 1 is in Mode 5.
2. You are the Unit 1 Assist NSO.
3. You have been directed to access the 1A RH HX Room to check the position of the Instrument Air Isolation Valve for 1RH606, 1A RH HX Flow Control Valve.
4. You have previously reviewed and signed the applicable RWP(s) for access to the 1A RH HX Room.
5. Your have previously acquired the required dosimetry for access to the 1A RH HX Room.

INITIATING CUES:

1. Using the attached survey map of the 1A RH HX Room, determine the following for the 1A RH HX Room:
a. Highest dose rate on contact from accessible radiation sources.
b. Highest dose rate at 30 cm from accessible radiation sources.
c. Highest general area dose rate.
d. RP briefing (if any) required for room entry.

R-303 Page 1 of 4

RECORD START TIME:

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE EVALUATOR NOTE: The examinee may perform the following JPM steps in any order.

EVALUATOR NOTE: If examinee request copy of the procedures listed below during performance of JPM, provide examinee with applicable attached copy.

1. RP-AA-300, RADIOLOGICAL SURVEY PROGRAM
2. RP-AA-376, RADIOLOGICAL POSTINGS, LABELING, AND MARKINGS
3. RP-AA-460, CONTROLS FOR HIGH AND VERY HIGH RADIATION AREAS
1. Refer to Survey Map A-364-3-D. Refer to Survey Map A-364 SAT UNSAT N/A CUE: Provide examinee D. Comments:

attached copies of RP-AA-460 and 1A RH HX Survey Map.

  • 2. Determine highest dose rate on Perform the following: SAT UNSAT N/A contact from accessible o Review Survey Map A-364- Comments:

radiation sources. 3-D.

  • Determine highest dose rate on contact from accessible radiation sources to be 170 mrem/hr (on 1A RH HX)
  • 3 Determine highest dose rate at Perform the following: SAT UNSAT N/A 30 cm from accessible radiation o Review Survey Map A-364- Comments:

sources. 3-D.

  • Determine highest dose rate at 30 cm from accessible radiation sources to be 90 mrem/hr (on 1A RH HX)
  • 4 Determine highest general area Perform the following: SAT UNSAT N/A dose rate. o Review Survey Map A-364- Comments:

3-D.

  • Determine highest general area dose rate to be 80 mrem/hr.

R-303 Page 2 of 4

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

  • 5. Determine High Rad Area RP Perform the following: SAT UNSAT N/A Briefing required for room entry. o Review Survey Map A-364- Comments:

3-D.

  • Determine High Rad Area RP Briefing required for room entry from posting noted at room entrance (A with square around it.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

R-303 Page 3 of 4

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. Unit 1 is in Mode 5.
2. You are the Unit 1 Assist NSO.
3. You have been directed to access the 1A RH HX Room to check the position of the Instrument Air Isolation Valve for 1RH606, 1A RH HX Flow Control Valve.
4. You have previously reviewed and signed the applicable RWP(s) for access to the 1A RH HX Room.
5. Your have previously acquired the required dosimetry for access to the 1A RH HX Room.

INITIATING CUES:

2. Using the attached survey map of the 1A RH HX Room, determine the following for the 1A RH HX Room:
a. Highest dose rate on contact from accessible radiation sources.
b. Highest dose rate at 30 cm from accessible radiation sources.
c. Highest general area dose rate.
d. RP briefing (if any) required for room entry.

R-303 Page 4 of 4

TASK TITLE: Prepare and Approve Nuclear Accident Reporting System Form JPM No.: S-400 REV: 20070301 Task No.: S-ZP-001 K/A No.: 2.4.40 Objective No.: 8F.ZP-001 K/A IMP: 2.3/4.0 EXAMINEE: SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 5, 6, 8 APPROX COMPLETION TIME: 13 MINUTES CRITICAL TIME: 15 minutes.

EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. EP-MW-114-100, MIDWEST REGION OFFSITE NOTIFICATIONS, Rev. 5
2. EP-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM, Rev. B.
3. EP-AA-114-F-01, Rev. B, RELEASE IN PROGRESS DETERMINATION GUIDE.

MATERIALS:

1. Copy of EP-MW-114-100, Rev. 5.
2. Copy of EP-MW-114-100-F-01, Rev. B.
3. Copy of EP-AA-114-F-01, Rev. B.

TASK STANDARDS:

1. Correctly determine Unit 1 release status.
2. Correctly complete NARS Form.
3. Approve NARS Form for transmittal within 15 minutes.

TASK CONDITIONS:

1. This is a Time Critical JPM.
2. You are the Shift Emergency Director.
3. A 600 gpm tube rupture has occurred on the 1A SG.
4. Three safety valves are stuck open on 1A SG.
5. 1BwEP-0, REACTOR TRIP OR SAFETY INJECTION, is in progress at step 20.
6. The accident in progress has just been classified as a Site Area Emergency, FS1, due to a loss of the RCS and Containment fission product barriers. (Assume classification time is start time of JPM).

INITIATING CUES:

1. The Emergency Plan requires that you PREPARE AND APPROVE the INITIAL Nuclear Accident Reporting System (NARS) Form for transmittal in accordance with EP-MW-114-100, MIDWEST REGION OFFSITE NOTIFICATIONS.

CUE: Hand examinee copy of EP-MW-114-100 and EP-MW-114-100-F-01.

2. Another operations person will transmit the NARS form once it is prepared and approved.
3. Hand the NARS Form to your evaluator once you have prepared and approved the NARS Form.

S-400 Page 1 of 7

RECORD START TIME:

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

1. Refer to EP-MW-114-100. Refer to EP-MW-114-100. SAT UNSAT N/A NOTE: JPM page 7 contains a Comments:

key of a correctly completed NARS form.

NOTE: Critical Time begins when examinee understands initiating cue and accepts responsibility for task performance.

Record critical time start time:

2. Complete blocks 1 & 2:. Complete blocks 1 & 2 by SAT UNSAT N/A entering the information in bold Comments:

font below:

  • UTILITY MESSAGE NO.:

1

  • STATE MESSAGE NO.

N/A

  • STATUS: [1B]

DRILL/EXERCISE

  • STATION: [2A]

BRAIDWOOD

  • 3. Complete blocks 3 & 4: Complete blocks 3 & 4 by SAT UNSAT N/A checking the boxes and Comments:

entering the information in bold font below:

  • ONSITE CONDITION:

[3C] SITE AREA EMERGENCY

  • ACCIDENT CLASSIFIED:
  • TIME: JPM start time
  • DATE: Todays Date.

o EAL#: FS1.

o ACCIDENT TERMINATED: Time and Date: N/A.

S-400 Page 2 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

  • 5. Complete blocks 5 & 6: Complete blocks 5 & 6 by SAT UNSAT N/A CUE: If asked, provide performing the following: Comments:

attached copy of EP-AA-

  • Determine release is 114-F-01, RELEASE IN occurring.

PROGRESS o Refer to EP-AA-114-F-DETERMINATION GUIDE. 01, RELEASE IN PROGRESS DETERMINATION GUIDE.

o SGTR w/open MS safety valves is release path.

  • Check the boxes in bold font below:
  • RELEASE STATUS:

[5B] OCCURRING.

  • TYPE OF RELEASE:

[6B] GASEOUS EVALUATOR NOTE: When recording wind speed in the next step, the examinee may enter wind speed in miles per hour, meters per second, or both. At least one wind speed must be correctly entered.

  • 6. Complete blocks 7 & 8: Complete blocks 7 & 8 by SAT UNSAT N/A performing the following: Comments:
  • Record actual data from PPDS or 0PM01J:
  • Enter the information in bold font below
  • WIND DIRECTION:

270 +/- 30

  • WIND SPEED:

[8A] 4.5 m/s +/- 2 m/s.

AND/OR

[8B] 10 mph +/- 5 mph

7. Complete blocks 9 & 10: Complete blocks 3 & 4 by SAT UNSAT N/A checking the boxes and Comments:

entering the information in bold font below:

  • RECOMMENDED ACTIONS: [9A] NONE
  • ADDITIONAL INFORMATION: None S-400 Page 3 of 7

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

  • 8. Approve the NARS Form:
  • Approve the NARS Form SAT UNSAT N/A NOTE: If examinee asks for by performing the Comments:

verification of NARS form, following:

provide the following cue: o Obtain verification CUE: Verification has been

  • Sign the Approved by provided by SRO Jon Doe. line.

NOTE: Critical Time ends when examinee approves NARS form and hand it to the evaluator for transmittal.

Record critical time stop time:

Critical time =

(end time) (start time) 15 minutes.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-400 Page 4 of 7

SIMULATOR SETUP INSTRUCTIONS

  • 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.

- OR -

  • Other IC if being performed concurrently with other JPMs. (JPM is not IC dependent)
  • Complete items on Simulator Ready for Training Checklist.
  • Place simulator in RUN.
  • Insert the following remote functions to set wind direction at 270 degrees, and the wind speed at 10 mph:
  • Insert IRF EP03 10 to set 34 wind speed to 10 mph
  • Insert IRF EP04 270 to set 34 wind direction to 270 degrees
  • Insert IRF EP11 12 to set 204 wind speed to 12 mph
  • Insert IRF EP12 272 to set 204 wind direction to 272 degrees COMMENTS:

S-400 Page 5 of 7

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. This is a Time Critical JPM.
2. You are the Shift Emergency Director.
3. A 600 gpm tube rupture has occurred on the 1A SG
4. Three safety valves are stuck open on 1A SG.
5. 1BwEP-0, REACTOR TRIP OR SAFETY INJECTION, is in progress at step 20.
6. The accident in progress has just been classified as a Site Area Emergency, FS1, due to a loss of the RCS and Containment fission product barriers. (Assume classification time is start time of JPM).

INITIATING CUES:

1. The Emergency Plan requires that you PREPARE AND APPROVE the INITIAL Nuclear Accident Reporting System (NARS) Form for transmittal in accordance with EP-MW-114-100, MIDWEST REGION OFFSITE NOTIFICATIONS.
2. Another operations person will transmit the NARS form once it is prepared and approved.
3. Hand the NARS Form to your evaluator once you have prepared and approved the NARS Form.

S-400 Page 6 of 7

KEY NUCLEAR - DO ACCIDENT NOT GIVESYSTEM REPORTING TO EXAMINEE (NARS) FORM UTILITY MESSAGE NO. __1__ STATE MESSAGE NO. __N/A__

1. STATUS 2. STATION

[A] ACTUAL [X] BRAIDWOOD [C] CLINTON [E] LASALLE [G] ZION

[X] DRILL/EXERCISE [B] BYRON [D] DRESDEN [F] QUAD CITIES

3. ONSITE CONDITION 4. ACCIDENT CLASSIFIED ACCIDENT TERMINATED

[A] UNUSUAL EVENT TIME (3[A-E]): JPM start time TIME (3[F]): N/A

[B] ALERT DATE (3[A-E]): _Today____ DATE (3[F]): N/A

[X] SITE AREA EMERGENCY EAL#: FS1

[D] GENERAL EMERGENCY

[E] RECOVERY

[F] TERMINATED

5. RELEASE STATUS 6. TYPE OF RELEASE 7. WIND DIR 8. WIND SPEED

[A] NONE [A] NOT APPLICABLE 270 +/- 30 [X] METERS/SEC.: 4.5+/- 2

[X] OCCURRING [X] GASEOUS (DEGREES FROM) [X] MILES/HR.: 10+/- 5

[C] TERMINATED [C] LIQUID

9. RECOMMENDED ACTIONS UTILITY RECOMMENDATION

[X] NONE (UE, Alert and SAE Only)

(GE Only) -----------------------------------------------------------------

[B] SHELTER ILLINOIS SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS

[C] SHELTER IOWA SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS

[D] EVACUATE ILLINOIS SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS

[E] EVACUATE IOWA SUB-AREAS:

AND ADVISE REMAINDER OF THE EPZ TO MONITOR LOCAL RADIO STATIONS STATE RECOMMENDATION

[F] NONE

[G] SHELTER SUB-AREAS:

[H] EVACUATE SUB-AREAS:

[I] RECOMMEND POTASSIUM IODIDE (KI) PER PROCEDURES

[J] COMMENCE RETURN OF PUBLIC

[K] OTHER

10. ADDITIONAL INFORMATION NONE Verified With: Jon Doe Approved By: Candidates Signature
11. TRANSMITTED BY: NAME PHONE NUMBER TIME/DATE

[A] EXELON:

[B] STATE:

[C] COUNTY:

12. RECEIVED BY: NAME ORGANIZATION TIME/DATE KEY - DO NOT GIVE TO EXAMINEE S-400 Page 7 of 7
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