ML092180326

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2008 Byron Initial License Examination Administered Admin JPMs
ML092180326
Person / Time
Site: Byron  Constellation icon.png
Issue date: 05/19/2008
From:
NRC/RGN-III/DNMS/MLB
To:
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Download: ML092180326 (46)
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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 perform 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, of 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 perform 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, of 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-1(RO)

TPO No: 8E.AM-102 K&A No.: 2.1.33 K&A IMP: 3.4 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.b, 2.c & 2.g APPROXIMATE COMPLETION TIME: 30 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 Cue: When asked for SJAE readings and Chemistry Dept. printout of most current RCS Gas Grab sample results provide sample result printout

  • 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.
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. 2.3E-05 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 Cue: No NEW grab samples are available.
  • 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:

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.

4.

1BOA INST-1, Attachment C, has been completed through step 6.b.

INITIATING CUES:

1.

Perform applicable steps of 1BOA INST-1 and complete required 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.

4.

1BOA INST-1, Attachment C, has been completed through step 6.b.

INITIATING CUES:

1.

Perform applicable steps of 1BOA INST-1 and complete required paper work.

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

JPM No.: Admin-1(SROa)

TPO No: 8E.AM-102 K&A No.: 2.1.12 K&A IMP: 4.0 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: (*) 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.

REVIEW 1BOA INST-1

2. Refer to Byron Tech Specs.
  • 4. 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 (See Answer Key)

RECORD STOP TIME ________

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

Page 1 of 5 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are an 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-write a Clearance Order for the Unit 1A CV pump so that Maintenance can replace its outboard pump seal.

Page 2 of 5 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an 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-write a Clearance Order for the Unit 1A CV pump so that Maintenance can replace its outboard pump seal.

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

JPM No.: Admin-2(RO)

TPO No:

K&A No.: 2.2.13 K&A IMP: 3.6 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______

MATERIALS:

1. OP-AA-109-101 Attachment 14, Part 1
2. Electrical and Mechanical Prints GENERAL

REFERENCES:

1.

OP-AA-109-101, Clearance and Tagging

2. P&ID M-64 sheets 3a, 4b
3. CV Electrical Prints 6E-1-4030CV01, CV04, and CV16 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 an 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-write a Clearance 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 5 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, etc. on this Clearance Order. However, the Critical Tasks will be to identify the listed 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. Discharge Valve
5. Recirc Valve
6. Suction Valve

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

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 Assist NSO to perform 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 Assist NSO to perform 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: Review Manual Calculation of SG primary to secondary Leak Rate.

JPM No.: Admin-2(SRO)

TPO No: 8E.AM-102 K&A No.: 2.1.33 K&A IMP: 4.0 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.

Determine 1PR27J Rad Monitor reading was recorded correctly.

Detemine total SJAE flow reading of 44 scfm is incorrect.

Total SJAE flow should be 34 scfm.

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

Dept. printout incorrectly. U-2 data was inadvertently transferred.

Determine the Estimated Leak Rate is incorrectly calculated.

Cue: This JPM is completed.

RECORD STOP TIME ____________

COMMENTS:

1 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are an Assist NSO.

2.

Both Units are in Mode 1, Steady State Power.

3.

Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies.

INITIATING CUES:

The Unit Supervisor directs you to take action to reduce activity level in the 0A GDT per 0BOA RAD-3, DECAY TANK HIGH ACTIVITY, while the Shift Manager evaluates for Emergency Action Levels.

JOB PERFORMANCE MEASURE Rev 0, 5/6/2003 TASK TITLE:

Respond to GDT High Activity JPM No.: Admin-3(RO)

TPO No: NA K&A No.: 2.3.10 K&A IMP. 2.9/3.3 TRAINEE:_______________________________

DATE: ___/___/___

The Trainee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______

MATERIALS:

0BOA RAD-3, Decay Tank High Activity.

Calculator GENERAL

REFERENCES:

0BOA RAD-3, Decay Tank High Activity.(Rev 51)

TASK STANDARDS:

Correctly calculate the pressure required in the 0A GDT to reduce activity level to within limits.

TASK CONDITIONS:

1.

You are an Assist NSO.

2.

Both Units are in Mode 1, Steady State Power.

3.

Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies.

INITIATING CUES:

The Unit Supervisor directs you to take action to reduce activity level in the 0A GDT per 0BOA RAD-3, DECAY TANK HIGH ACTIVITY, while the Shift Manager evaluates for Emergency Action Levels.

CRITICAL ELEMENTS: (*)

3 and 4 APPROXIMATE COMPLETION TIME: 10 Minutes

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A 3

RECORD START TIME________

1.

Refer to 0BOA RAD-3 for direction Note: Provide copy of BOA RAD-3 as necessary.

  • Locate a copy of 0BOA RAD-3, Decay Tank High Activity.
2.

Suspend radioactive additions to the OA GDT.

Cue: 0A GDT is still IN SERVICE Cue: 0D GDT is being placed in service per BOP GW-6.

Cue: (if asked) 0D GDT is now in service.

Suspend radioactive additions to the OA GDT by contacting RWP operator:

  • Determine status of 0A GDT
  • Direct RWP operator to place another GDT in service per BOP GW-6.
  • 3.

Calculate pressure at which OA GDT activity levels will be acceptable.

CUE: 0A tank pressure is currently 88 psig Cue: 0D GDT is now in service.

  • Determines required pressure, per Attachment A of 0BOA RAD-3, to be
  • 44.33 psig (44 to 45 psig).

Value calculated: ________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A 4

  • 4.

Transfers 0A GDT contents to reduce pressure to within calculated limit.

CUE: RWP operator notified. 0A GDT has been reduced by transferring contents to the 0C GDT. 0A tank pressure now indicates (40 psig).

  • Directs RWP operator to transfer 0A GDT to another GDT IAW BOP GW-7 until pressure is less (calculated value) psig.
5. Verify GDT activity acceptable.

Cue: 0A and 0C GDTs have been sampled and activity in each is

< 5 X 104 CURIES.

Requests samples to verify <

5 X 104 CURIES in:

  • OA GDT
  • OC GDT.
6.

Affected GDTs placed in storage.

CUE: RWP panel operator informed and acknowledges direction.

  • Directs RWP operator to place OA (and OC) GDTs in storage per BOP GW-
6.
7.

Refer to Tech Specs Cue: The Unit Supervisor will perform Tech Spec evaluation.

  • Refers to Tech Specs Note: Once candidate determines returning to procedure and step in effect is applicable:

Cue: This JPM is complete.

RECORD STOP TIME________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A 5

COMMENTS:

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A 6

CALCULATION

1.

PA = 88 + 15 PA = 103 psi

2.

Plim = 103 x (5 x 104 curies)

Plim = 59.33 psi 8.68 x 104 curies

3.

Indicated Pressure equivalent to Plim = 59.33 - 15 = 44.33

Examinees Cue Sheet JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are the Unit Supervisor.

2.

Unit 1 is currently 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 Clearance Order for the Unit 1A CV pump.

Page 2 of 4 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are the Unit Supervisor.

2.

Unit 1 is currently 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 Clearance Order for the Unit 1A CV pump.

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

JPM No.: Admin-1(SROc)

TPO No:

K&A No.: 2.2.13 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. 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 sheets 3a; 4b
3. CV Electrical Prints 1-4030CV01; CV04; CV16 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 Clearance 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 4 RECORD START TIME ________

1.

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

Review C/O for 1A CV Pp Evaluators Note:

The examinee may also identify a Danger Card to be hung on 1CV8111 handwheel, which is not required, but is not an error.

  • 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 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.

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. Fire Alarm 1D-37 on 1PM09J is alarming. Address the alarm per the applicable BAR.

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. Fire Alarm 1D-37 on 1PM09J is alarming. Address the alarm per the applicable BAR.

Job Performance Measure Task

Title:

Respond to Turbine Bldg. fire alarm.

JPM No. Admin-4(RO)

TPO No.:

K/A No.: 2.4.25 K/A Imp: 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: (*) 4, 5, 6, 7 Approximate Completion Time: 10 minutes

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A Record Start Time_________

Note: Applicant will receive a Turb. Bldg Fire Alarm Note: Examiner to provide BAR 1PM09J-E7

1. Refer to BAR 1PM09J-E17, U1 TB 426 Mezz.

Note: The dispatched EO reports a fire near the Hydrogen Seal Oil Skid.

2. The U1 Assist dispatches an EO to investigate at the location of the alarm.
3. U1 Assist NSO verbally notifies the Unit Supervisor of the fire.

Cue: The Unit Supervisor acknowledges the NSO notification of fire in turbine bldg.

Refer to BAR 1PM09J-E17 The U1 Assist dispatches an EO to investigate at the location of the alarm.

Notify Unit Supervisor of fire in turbine bldg.

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A

  • 4. U1 Assist NSO announces the fire over the public address system.
  • 5. U1Assist NSO announces the fire location over the radio and requests fire brigade members to respond.
  • 6. 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.
7. U1 Assist NSO should call Rad Protection and Security and have them report to Fire Brigade Chief at the scene of the fire.

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

8. 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

  • 9. 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: 3.1 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 Protection Supervisor did not sign step 5.9.
  • 3. Determine that the Rad Monitor Setpoints are incorrect.
  • 4. Determine that the NSO recorded the wrong release flow path in step 6.16.1.
  • 5. Determine 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 5.9 The Rad Protection Supervisor signature is missing.

STEP 6.8.5 Setpoints should have been left at 1.23E-4 and 6.13E-5 NOT 7.92E-7.

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.

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 0DSD351 (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.

4.

An Extra SRO will address Fire Protection LOCARs and Fire Watch Paper Work.

INITIATING CUES:

1.

As the WEC Supervisor initiate the PBI paper work.

Examinees Cue Sheet TASK CONDITIONS:

1.

You are the WEC Supervisor.

2.

You have just received a call that the door 0DSD351 (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.

4.

An Extra SRO will address Fire Protection LOCARs and Fire Watch Paper Work.

INITIATING CUES:

1.

As the WEC Supervisor initiate the PBI 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: 3.4 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 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.

CUE: The next sequential PBI log number is08-100.

  • 2. Complete Section I. 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 o Applicable Dwgs Not Critical
  • Description of Barrier Impairment
  • Reason for Barrier Impairment o Support of Maint Activity

- Not Critical

  • Initiator signature and date

Performance Checklist Standard Sat Unsat N/A Page 5 of 6

  • 3. Complete Section II. of PBI Permit CUE: The Extra SRO completing the Fire Protection LCOAR has determined that detection zone 1D-78 is the affected detection zone for Fire Zone 5.2-1 and an hourly fire watch is required.

When applicant notifies security provide the following cue CUE: A Security Guard will be posted to protect the Div. 11 ESF Switchgear Room.

NOTE: Accept either YES or NO for Vent Barrier Complete Section II. of PBI Permit Fire Barrier Applicable - Yes Compensatory Action Required - Yes Fire Watch Required -

Yes Hourly Fire Detection OP Check Required - Yes Detection Zones - 1D-78 Fire Zones - 5.2-1 Security Barrier - Yes Compensatory Action Required - Yes As determined by SECURITY.

Ventilation Barrier - Yes or 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? -

NO (only required if passed 90 days)

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

4. Complete Section III. of PBI Permit Sign and Date Missile Barrier - No Occupational Rad Protection - No Post LOCA Radiation EQ

- No

  • Sign Section IV.

Permission to Impair Barrier This Completes this JPM Completion Time ______________

Comment:

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