ML092180115

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2008 Byron Station Initial License Examination Proposed Administrative JPMs
ML092180115
Person / Time
Site: Byron  Constellation icon.png
Issue date: 05/19/2008
From:
Division of Reactor Safety III
To:
Exelon Generation Co, Exelon Nuclear
References
Download: ML092180115 (41)
v • d • e


Text

Examinees Cue Sheet JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are the Unit Supervisor.

2.

Unit 1 is currently in a refuel outage with fuel movement in-progress.

3.

The Unit 1 assist NSO has just informed you that the N-31 source range monitor has failed low and he thinks the source range detector has failed.

INITIATING CUES:

1. Determine what actions are required and complete the necessary paper work.

Page 2 of 5 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are the Unit Supervisor.

2.

Unit 1 is currently in a refuel outage with fuel movement in-progress.

3.

The Unit 1 assist NSO has just informed you that the N-31 source range monitor has failed low and he thinks the source range detector has failed.

INITIATING CUES:

1.

Determine what actions are required and complete the necessary paper work.

Page 3 of 5 JOB PERFORMANCE MEASURE TASK TITLE: Initiate 1BOL 9.3 for failed source range detector.

JPM No.: Admin-1(SRO)

TPO No: 8E.AM-102 K&A No.: 2.1.41 K&A IMP: 3.7 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______

MATERIALS:

1. Copy of Byron Technical Specifications and Bases
2. 1BOL 9.3, LCOAR Nuclear Instrumentation GENERAL

REFERENCES:

1.

Byron Technical Specifications

2. Byron Technical Specification Bases
3. 1BOL 9.3, LCOAR Nuclear Instrumentation TASK STANDARDS:
1. Determine Technical Specification requirements
2.

Complete 1BOL 9.3, LCOAR Nuclear Instrumentation TASK CONDITIONS:

1.

You are the Unit Superviosr.

2.

Unit 1 is currently in a refuel outage with fuel movement in-progress.

3.

The Unit 1 assist NSO has just informed you that the N-31 source range monitor has failed low and he thinks the source range detector has failed.

INITIATING CUES:

Determine what actions are required and complete the necessary paper work.

CRITICAL ELEMENTS: (*) 2, 3 & 4 APPROXIMATE COMPLETION TIME: 10 minutes

Performance Checklist Standard Sat Unsat N/A Page 4 of 5 RECORD START TIME ________

1. Refer to 1BOA INST-1 Nuclear Inst Malfunction Unit 1.
2. Enter Att. C and Check SR BLOCK PREMISSIVE - LIT
3. Check an Audio Count Rate channel selected at 1PM07J
4. Check the Unit Mode
  • 5. Check At Least 2 SR Channels Operable.
6. Place HIGH FLUX AT SHUTDOWN switch for affected channel in BLOCK LOCATE and ENTER 1BOA INST-1 SR BLOCK Perm. P6 will be LIT Ensure an Operable Channel is selected.

GO TO Step 6 since Unit is in Mode 6 per initial cue.

With only 1 SR Channel Operable Suspend all core alterations and positve reactivity additions.

Place HIGH FLUX AT SHUTDOWN switch for affected channel in BLOCK Note:

Suspending Core Alterations does not preclude the movement of a component to a safe location.

Performance Checklist Standard Sat Unsat N/A Page 5 of 5

7. Refer to Byron Tech Specs.
  • 8.

Determine Tech Spec 3.9.3 applies.

  • 9. Complete 1BOL 9.3, LCOAR Nuclear Instrumentation LOCATE and OPEN Byron Tech Spec 3.9.3 From the Initial Cue Find and Complete 1BOL 9.3, LCOAR Nuclear Instrumentation RECORD STOP TIME ________

COMMENTS:

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Admin NSO.
2. Unit 1 has a suspected primary to secondary leak in progress and the Unit Supervisor has entered 1BOA SEC-8, SG Tube Leak.
3. You have been ordered to preform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.2 of 1BOSR SG-1.

INITIATING CUES:

1. Complete step F.2, or 1BOSR SG-1, Steam Generator Primary to Secondary Leakage Estimation.

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Admin NSO.
2. Unit 1 has a suspected primary to secondary leak in progress and the Unit Supervisor has entered 1BOA SEC-8, SG Tube Leak.
3. You have been ordered to preform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.2 of 1BOSR SG-1.

INITIATING CUES:

1. Complete step F.2, or 1BOSR SG-1, Steam Generator Primary to Secondary Leakage Estimation.

JOB PERFORMANCE MEASURE TASK TITLE: Manually Calculate SG primary to secondary Leak rate.

JPM No.: Admin-2(RO)

TPO No: 8E.AM-102 K&A No.: 2.1.34 K&A IMP: 3.5 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR___X__

MATERIALS:

1. Copy of 1BOSR SG-1, Steam Generator Primary to Secondary Leakage Estimation GENERAL

REFERENCES:

1.

Byron Technical Specifications

2. Byron Technical Specification Bases
3.

1BOA SEC-1, SG Tube Leak TASK STANDARDS:

1. Determine Primary to Secondary Leakage per step F.2 of 1BOSR SG-1.
2.

Request Chemistry to initiate sampling per BCP 300-9 TASK CONDITIONS:

1.

You are the Unit 1 Admin NSO.

2.

Unit 1 has a suspected primary to secondary leak in progress and the Unit Supervisor has entered 1BOA SEC-8, SG Tube Leak.

3.

You have been ordered to preform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.2 of 1BOSR SG-1.

INITIATING CUES:

1.

Complete 1BOSR SG-1, Steam Generator Primary to Secondary Leakage Estimation.

CRITICAL ELEMENTS: (*) 2, 3 & 4 APPROXIMATE COMPLETION TIME: 10 minutes

Performance Checklist Standard Sat Unsat N/A RECORD START TIME ________

1. Review Prerequisites, Precautions, & Limitations and Actions.

Cue: When asked inform applicant that Chemistry has been NOTIFIED to initiate sampling per BCP 300-9

  • 2. Record SJAE Rad Monitor 1PR27J reading from the RM-11 or Point History (PR0094) in step 2.a on data sheet D2.
  • 3. Record individual SJAE flow readings from shiftly dailies or local readings from NLO.

Cue: When asked for Chemistry Dept. printout of most current RCS Gas Grab sample results provide sample result printout

4. Request Chem Dept RCS Gas Grab sample result printout.
  • 5. Record weighted mean decay corrected activities from RCS Gas sample printout on data sheet D2.

Review Prerequisites, Precautions, & Limitations and Actions.

Detemine SJAE Rad Monitor reading on 1PR27J. xxxx Ci/ml 1A SJAE reading is 18 scfm 1B SJAE reading is 16 scfm for a total of 34 scfm.

Request Grab Sample printout from Chem Dept.

Record weighted mean decay corrected activities from RCS Gas sample printout on data sheet D2.

Performance Checklist Standard Sat Unsat N/A

  • 6. Multiply Grab sample values by corrected RCS Activities for each isotope on data sheet D2.
  • 7. Add corrected RCS Activities to find Total RCS Activity on data sheet D2
  • 8. Calculate Estimated Leak Rate using SJAE 1PR27J activity, SJAE flow and Total RCS Activity.

Multiply Grab sample values by corrected RCS Activities.

Calculate Total RCS Activity Calculate Estimated Leak Rate using SJAE 1PR27J activity, SJAE flow and Total RCS Activity.

THAT COMPLETES THIS JPM.

RECORD STOP TIME ________

COMMENTS:

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are the Unit Supervisor.

2.

Unit 1 has a suspected primary to secondary leak in progress. You have ordered the Unit 1 Admin NSO to preform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.2 of 1BOSR SG-1.

3.

The Unit 1 Admin NSO has just completed step F.2 of 1BOSR SG-1.

INITIATING CUES:

1. Review 1BOSR SG-1, Steam Generator Primary to Secondary Leakage Estimation for completeness and accurracy of results.

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are the Unit Supervisor.

2.

Unit 1 has a suspected primary to secondary leak in progress. You have ordered the Unit 1 Admin NSO to preform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.2 of 1BOSR SG-1.

3.

The Unit 1 Admin NSO has just completed step F.2 of 1BOSR SG-1.

INITIATING CUES:

1.

Review 1BOSR SG-1, Steam Generator Primary to Secondary Leakage Estimation for completeness and accurracy of results.

JOB PERFORMANCE MEASURE TASK TITLE: Manually Calculate SG primary to secondary Leak Rate.

JPM No.: Admin-2(SRO)

TPO No: 8E.AM-102 K&A No.: 2.1.34 K&A IMP: 3.5 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR___X__

MATERIALS:

1. Copy of 1BOSR SG-1, Steam Generator Primary to Secondary Leakage Estimation GENERAL

REFERENCES:

1.

Byron Technical Specifications

2. Byron Technical Specification Bases TASK STANDARDS:
1. Determine Primary to Secondary Leakage
2.

Request Chemistry to initiate sampling per BCP 300-9 TASK CONDITIONS:

1.

You are the Unit Supervisor.

2.

Unit 1 has a suspected primary to secondary leak in progress. You have ordered the Unit 1 Admin NSO to preform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.2 of 1BOSR SG-1.

3.

The Unit 1 Admin NSO has just completed step F.2 of 1BOSR SG-1.

INITIATING CUES:

1.

Review 1BOSR SG-1, Steam Generator Primary to Secondary Leakage Estimation for completeness and accurracy of results.

CRITICAL ELEMENTS: (*) 2, 3 & 4 APPROXIMATE COMPLETION TIME: 10 minutes

Performance Checklist Standard Sat Unsat N/A RECORD START TIME ________

1. Review SJAE Rad Monitor 1PR27J reading on data D2.
  • 2. Determine Total SJAE flow in step 2.b is calculated incorrectly.
  • 3. Determine Kr-87 & Xe-133 were not transferred correctly from the Chem Dept printout.
  • 4. Determine the Estimated Leak Rate is incorrectly calculated.

Once applicant determines that the Estimated Leak Rate is calculated incorrectly provide next Cue.

Cue: Determine the correct Estimated Leak Rate. Using this new D2 data sheet.

If asked about determining Leak Rate Correction Factor state the following:

Cue: Chemistry grad sample results following leak initiation are not available right know.

Determine 1PR27J Rad Monitor reading was recorded correctly.

Detemine total SJAE flow reading of 51 scfm is incorrect.

Total SJAE flow should be 61 scfm.

Kr-87 & Xe-133 activity were transferred from the Chem.

Dept. printout incorrectly.

Therefore the total RCS Activity is incorrectly determined.

Determine the Estimated Leak Rate is incorrectly calculated.

Performance Checklist Standard Sat Unsat N/A

  • 5. Calculate correct Estimated Leak Rate using data provided Calculate correct Estimated Leak Rate using data provided THAT COMPLETES THIS JPM.

RECORD STOP TIME ________

COMMENTS:

Page 1 of 4 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are a Extra NSO.

2.

Unit 1 is currently in at 100% reactor power.

3.

Passport is currently unavailable to write Clearance Orders.

4.

The Unit 1 Unit Supervisor requests that you write a Clearance Order for the 1A CV pump by hand.

INITIATING CUES:

The Unit Supervisor requests that you hand written a Clearane Order for the Unit 1A CV pump so that Maintenance can replace its outboard pump seal.

Page 2 of 4 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are a Extra NSO.
2. Unit 1 is currently in at 100% reactor power.
3. Passport is currently unavailable to write Clearance Orders.
4. The Unit 1 Unit Supervisor requests that you write a Clearance Order for the 1A CV pump by hand.

INITIATING CUES:

The Unit Supervisor requests that you hand written a Clearane Order for the Unit 1A CV pump so that Maintenance can replace its outboard pump seal.

Page 3 of 4 JOB PERFORMANCE MEASURE TASK TITLE: Review hand written Clearance Order for Unit-1A CV Pump.

JPM No.: Admin-1(SRO)

TPO No:

K&A No.: 2.2.41 K&A IMP: 3.9 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______

MATERIALS:

1. Hand Written Clearance Order Attachment 14
2. Electrical and Mechanical Prints GENERAL

REFERENCES:

1.

OP-AA-109-101, Clearance and Tagging

2. P&ID M-64 sh 1, sh 4
3. CV Electrical Prints 1-4030CV01, 04, and 16 TASK STANDARDS:
1. Determine the isolation points to hang a Clearance Order on the 1CV01PA pump.
2.

Provide an adequate zone of protection to allow a pump seal replacement.

TASK CONDITIONS:

1.

You are a extra NSO on shift.

2.

Unit 1 is currently in at 100% reactor power.

3.

Passport is currently unavailable to write Clearance Orders.

4.

The Unit 1 Unit Supervisor requests that you write a Clearance Order for the 1A CV pump by hand.

INITIATING CUES:

The Unit Supervisor requests that you hand written a Clearane Order for the Unit 1A CV pump so that Maintenance can replace its outboard pump seal.

CRITICAL ELEMENTS: (*) 2, 3 & 4 APPROXIMATE COMPLETION TIME: 15 minutes

Performance Checklist Standard Sat Unsat N/A Page 4 of 4 RECORD START TIME ________

1.

Perform Hand Written C/O for 1A CV Pp seal replacement.

Perform C/O for 1A CV Pp

  • 2.

Determine 1CV01PA Breaker Danger Tagged Racked Out (R/O).

  • 3. Determine Discharge, Recirculation, and Suction isolation valves are CLOSED to isolate the pump.
  • 4. Determine the correct hang order for the hand written C/O Note: The applicant will identify control switches, fuses, vent and drain valves, ect. on this Clearance Order. However, the Critical Tasks will be to identify the electrical and mechanical isolation points for personnel protection and the correct hang order.

RECORD STOP TIME ________

Determines Pump Breaker must be Danger tagged in the Racked Out position.

Determines Discharge, Recirculation, and Suction isolation valves are CLOSED to isolate pump.

1. MCB Control Switch
2. Pump Breaker Fuses
3. Pump Breaker
4. Aux Oil Pump Breaker
4. Discharge Valve
5. Recirc Valve
6. Suction Valve
7. Vent and Drain Valves

Page 1 of 5 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are the Unit Supervisor.

2.

Unit 1 is currently in at 100% reactor power.

3.

Passport is currently unavailable to write Clearance Orders.

4.

The Unit 1 assist NSO has just completed writing a Clearance Order for the Unit 1A CV pump by hand.

INITIATING CUES:

1. Review and approve the hand written Clearane Order for the Unit 1A CV pump.

Page 2 of 5 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are the Unit Supervisor.

2.

Unit 1 is currently in at 100% reactor power.

3.

Passport is currently unavailable to write Clearance Orders.

4.

The Unit 1 assist NSO has just completed writing a Clearance Order for the Unit 1A CV pump by hand.

INITIATING CUES:

1.

Review and approve the hand written Clearane Order for the Unit 1A CV pump.

Page 3 of 5 JOB PERFORMANCE MEASURE TASK TITLE: Review hand written Clearance Order for Unit-1A CV Pump.

JPM No.: Admin-1(SRO)

TPO No:

K&A No.: 2.2.41 K&A IMP: 3.9 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______

MATERIALS:

1. Copy of Hand Written Clearance Order
2. Marked up Electrical and Mechanical Prints GENERAL

REFERENCES:

1.

OP-AA-109-101, Clearance and Tagging

2. P&ID M-64 sh 1
3. CV Electrical Prints 1-4030CV TASK STANDARDS:
1. Determine that Clearance Order contains several flaws and needs to be re-worked.
2.

Do not approve / sign Clearance Order TASK CONDITIONS:

1.

You are the Unit Superviosr.

2.

Unit 1 is currently in at 100% reactor power.

3.

Passport is currently unavailable to write Clearance Orders.

4.

The Unit 1 assist NSO has just completed writing a Clearance Order for the Unit 1A CV pump by hand.

INITIATING CUES:

Review and approve the hand written Clearane Order for the Unit 1A CV pump.

CRITICAL ELEMENTS: (*) 2, 3 & 4 APPROXIMATE COMPLETION TIME: 15 minutes

Performance Checklist Standard Sat Unsat N/A Page 4 of 5 RECORD START TIME ________

1.

Refer to Hand Written C/O for 1A CV Pp.

Review C/O for 1A CV Pp

  • 2.

Determine Aux Oil Pp Breaker not Danger Tagged.

  • 3. Determine discharge check valve being used for isolation.

This is prohibited per C/O procedure.

  • 4. Determine that no vent valve is opened to facilitate draining.

RECORD STOP TIME ________

Omitted from C/O - Determines Control Switch and Breaker must be Danger tagged.

Determines Discharge Check Vlv should be replaced with Discharge Isolation Vlv 1CV8584.

Determines that no vent path established to facilitate draining.

Performance Checklist Standard Sat Unsat N/A Page 5 of 5 Comments:

Job Performance Measure Task Conditions:

1. You are the Unit 1 Assist NSO
2. Unit 1 is currently operating at 100% power with all systems in automatic control.

Initiating Cue:

1. Respond to changing plant conditions.

Examinees Cue Sheet

Job Performance Measure Task Conditions:

1. You are the Unit 1 Assist NSO
2. Unit 1 is currently operating at 100% power with all systems in automatic control.

Initiating Cue:

1. Respond to changing plant conditions.

Job Performance Measure Task

Title:

Respond to Turbine Bldg. fire alarm.

JPM No. Admin-4(RO)

TPO No.:

K/A No.: 086A3.03 K/A Imp: 2.9 / 3.3 Examinee:_____________________________

Date: ________________

PASSED ________

Time Started: __________

FAILED _________

Time Finished: _________

Location:

In Plant _________

Simulator: ____________

Materials:

1. BAP 1100-10, Response Procedure for Fire
2. BAR 1PM09J-E17, U1 Turbine Bldg Mezz. Floor 426 (1D-37)
3. BOP FR-1, Fire Response Guidelines General

References:

1. BAP 1100-10, Response Procedure for Fire
2. BAR 1PM09J-E17, U1 Turbine Bldg Mezz. Floor 426 (1D-37)
3. BOP FR-1, Fire Response Guidelines Task Standards:
1. Refer to BAR 1PM09J-E17 for Fire Alarm 1D-37
2. Refer to BAP 1100-10, Response Procedure for Fire
3. Complete Section C of BAP 1100-10 Task Conditions:
1. You are the Unit 1 Assist NSO
2. Unit 1 is at 100% power with all controls in Automatic Initiating Cue:
1. Respond to changing plant conditions Critical Elements: (*)

Approximate Completion Time: 10 minutes

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A Record Start Time_________

Note: Applicant will receive a Turb. Bldg Fire Alarm

1. Respond to fire alarm 1D-37 on 1PM09J
2. Refer to BAR 1PM09J-E17, U1 TB 426 Mezz.

Note: The plant Emergency Phone will ring and an NLO will inform the U1 Assist NSO of a fire near the Hydrogen Seal Oil Skid.

3. U1 Assist NSO answers Emergency Phone and utilizes ECF Forms or Byron Station Operating Emergency Report Sheet to record vital information regarding information received during call.

Cue: As Unit Supervisor acknowledge NSO notification of fire in turbine bldg.

4. U1 Assist NSO verbally notifies the Unit Supervisor of the fire.

Respond to fire alarm 1D-37 on Fire Hazards panel 1PM09J Refer to BAR 1PM09J-E17 Answer Emergency Phone and respond to report of a fire in the turbine bldg Notify Unit Supervisor of fire in turbine bldg.

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A

  • 5. U1 Assist NSO announces the fire over the public address system.
  • 6. U1Assist NSO announces the fire location over the radio and requests fire brigade members to respond.
  • 7. U1 Assist NSO actuates the plant fire alarm for approximately 2 minutes Note: CO2 or Halon systems will not actuate as a result of this fire.
8. U1 Assist NSO should call Rad Protection and Security and have them report to Fire Brigade Chief at the scene of the fire.

Note: Fire Brigade Chief will notify control room of fire status and the need for offsite Fire Department assistance and Emergency Medical Service assistance.

9. U1 Assist NSO will receive radio communication from Fire Chief on fire status and the need for offsite assistance. NSO will document condition on Byron Station Operating Emergency Report Sheet Fire/Accident/Illness form.

NSO announces the fire over public address system NSO announces the fire location over the radio and requests fire brigade members to respond NSO actuates the plant fire alarm for approximately 2 minutes NSO notifies Rad Prot. and Security to report to fire chief at the scene NSO documents fire conditions and need for offsite assistance on Byron Station Operating Emergency Report Sheet Fire/Accident/Illness form.

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A

  • 10. U1 Assist NSO Notifies Offsite Fire Dept. and Emergency Medical Service by calling 911.

THAT COMPLETES THIS JPM COMPLETION TIME: ________

Comments:

Notify Offsite Fire Dept and Emergency Medical Service

Examinees Cue Sheet JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are the Field Supervisor.

2.

A Liquid Radwaste Release Form BCP 400-TWX01 is currently being processed.

3.

You have the Liquid Release Package and it is completed up to step 8.5.

INITIATING CUES:

1. You are to review BCP 400-TWX01 and ensure sections 1, 2, 3, 4, 5, and 6 have been completed properly to authorize the liquid release.

Page 2 of 5 TASK CONDITIONS:

1.

You are the Field Supervisor.

2.

A Liquid Radwaste Release Form BCP 400-TWX01 is currently being processed.

3.

You have the Liquid Release Package and it is completed up to step 8.5.

INITIATING CUES:

1.

You are to review BCP 400-TWX01 and ensure sections 1, 2, 3, 4, 5, and 6 have been completed properly to authorize the liquid release.

Page 3 of 5 JOB PERFORMANCE MEASURE TASK TITLE: Review Liquid Release Package and determine where four flaws are located.

JPM No.: Admin-4(SRO)

TPO No:

K&A No.: 2.3.6 K&A IMP: 3.8 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______

MATERIALS:

1. BCP 400-TWX01, Rev. 53
2. 0BOL 11.a, Radioactive Liquid Effluent Monitoring Instrumentation
3. 0BRSR 11.c.1-1, Radioactive Liquid Effluents - Shift Manager Request - Prior to Each Liquid Release???
4.

Chemistry Sample results from 0WX01T.

5.

Radiation Protection analysis for a Liquid Release Package.

GENERAL

REFERENCES:

1.

Byron Technical Specification

2. BCP 400-TWX01 TASK STANDARDS:
1. Determine that section 5.4 Rad Monitor Setpoints were incorrectly chosen.
2.

Determine that the signature is missing for the Radiation Protection Supervisor in section 5.9.

3.

Determine that section 6.16.1 is incorrectly indicating the wrong release path ( 0WX001 is recorded instead of 0WX630).

4.

Determine that step 6.16.10 is misssing a verification initial.

CRITICAL ELEMENTS: (*) 2, 3, 4, & 5 APPROXIMATE COMPLETION TIME: 20 minutes

Performance Checklist Standard Sat Unsat N/A Page 4 of 5 RECORD START TIME ________

1. Refer to BCP 400-TWX01, Liquid Radwaste Release Form.
  • 2. Determine that the Rad Monitor Setpoints in step 5.4 were chosen incorrectly. Setpoints should have been left at 1.23E-4 and 6.13E-5.
  • 3. Determine that the Rad Protection Supervisor did not sign step 5.9.
  • 4. Determine that the NSO recorded the wrong release flow path in step 6.16.1.
  • 5. Dtermine the verification blank for step 6.16.10 is not initialed.

RECORD STOP TIME ________

Determine procedure is completed up to step 8.5 where the Field Supervisor is to review Release Package to ensure it is completed properly.

STEP 5.4 Rad Monitor Setpoints were chosen incorrectly. Setpoints should have been left at 1.23E-4 and 6.13E-5. Not recorded as 7.92E-7.

STEP 5.9 The Rad Protection Supervisor signature is missing.

STEP 6.16.1 NSO records the incorrect flow path. Should be 0WX630 NOT 0WX001.

STEP 6.16.10 The Verification Blank is not initialed for the Rad Monitor setpoints.

Ensure an Operable Channel is selected.

Performance Checklist Standard Sat Unsat N/A Page 5 of 5 Comment:

Examinees Cue Sheet JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are the WEC Supervisor.

2.

You have just received a call that the door from the Turbine Bldg into the Div. 11 ESF Switchgear Room is broken and stuck half way open.

3.

All plant fire protection and fire detection systems are available.

INITIATING CUES:

1.

As the WEC Supervisor determine the required actions that must be initiated and fill out the required paper work.

Examinees Cue Sheet TASK CONDITIONS:

1.

You are the WEC Supervisor.

2.

You have just received a call that the door from the Turbine Bldg into the Div. 11 ESF Switchgear Room is broken and stuck half way open.

3.

All plant fire protection and fire detection systems are available.

INITIATING CUES:

1.

As the WEC Supervisor determine the required actions that must be initiated and fill out the required paper work.

Page 3 of 6 JOB PERFORMANCE MEASURE TASK TITLE: Complete a PBI Permit for door SD351.

JPM No.: Admin-5(SRO)

TPO No:

K&A No.: 2.4.25 K&A IMP: 3.7 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______

MATERIALS:

1. CC-AA-201, Plant Barrier Control Program
2. BAP 1100-3, Plant Barrier Impairment (PBI) Program
3. BAP 1100-3A3, Pre-Evaluated Plant Barrier Matrix
4.

0BOL 10.g, LCOAR Fire Assemblies TRM LCO # 3.10.g GENERAL

REFERENCES:

1.

Byron Technical Requirements Manual

2. Byron Station Fire Plan
3.

Byron Station UFSAR TASK STANDARDS:

1. Complete section I. of Attatchment 1, Plant Barrier Impairment Permit.
2.

Determine the broken door is a Fire Barrier, Security Barrier, and a HELB barrier and complete section II. of Attatchment 1, Plant Barrier Impairment Permit.

3.

Determine that a hourly fire watch must be initiated and document on Attatchment 1, Plant Barrier Impairment Permit. Also identify the correct Detection Zones and Fire Zones to be watched.

4.

Complete sections III. and IV. of Attatchment 1, Plant Barrier Impairment Permit to authorize the PBI.

CRITICAL ELEMENTS: (*) 2, 3, 4, & 5 APPROXIMATE COMPLETION TIME: 20 minutes

Performance Checklist Standard Sat Unsat N/A Page 4 of 6 RECORD START TIME ________

1. Refer to CC-AA-201, Plant Barrier Control Program.

Note: Applicant may refer to BAP 1100-3, PBI Program for guidance.

Note: Applicant should refer to BAP 1100-3A3, Pre-Evaluated Plant Barrier Matrix.

  • 2. Complete Section I. of PBI Permit
  • 3. Complete Section II. of PBI Permit Determine that Attachment 1, Plant Barrier Impairment Permit needs to be filled out.

Complete Section I. of PBI Permit

  • Component-Door from Turbine Bldg to Div. 11 ESF Switchgear Room
  • EPN / ID - 0DSD351 Unit 1, 8 / L / 426
  • Applicable Dwgs
  • Description of Barrier Impairment
  • Reason for Barrier Impairment
  • Support of Maint Activity

- NO

  • Initiator signature and date Complete Section II. of PBI Permit

- Yes

Performance Checklist Standard Sat Unsat N/A Page 5 of 6 When applicant notifies security provide the following cue CUE: A Security Guard will be posted to protect the Div. 11 ESF Switchgear Room.

Compensatory Action Required - Yes Fire Watch Required -

Yes Hourly Fire Detection OP Check Required - Yes Detection Zones NEED TO LIST Fire Zones NEED TO BE LISTED Security Barrier - Yes Compensatory Action Required - Yes MOST LIKELY STATION SECURITY GUARD Ventilation Barrier - No per BAP 1100-3A3 Flood Barrier - No HELB Barrier - Yes Compensatory Action -

Yes Temporary HELB barrier required per BAP 1100-3A3 Mode restrictions - No 90 day time clock applicable? - Yes 50.59 review required? -

Yes Missle Barrier - No Occupational Rad Protection - No Post LOCA Radiation EQ

- No

Performance Checklist Standard Sat Unsat N/A Page 6 of 6

  • 4. Complete Section III. of PBI Permit Sign and Date
  • 5. Complete Section IV. of PBI Permit That Completes this JPM Completion Time ______________

Comment:

  • Sign Section IV. Permission to Impair Barrier
  • Sign Section IV. of PBI Permit

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