Text

2009 Braidwood Initial License Examination Proposed JPMs
	ML100700244
Person / Time
Site:	Braidwood
Issue date:	10/05/2009
From:	Palagi B; Operations Branch III
To:	; Exelon Generation Co
References
	Download: ML100700244 (105)
	v • d • e

TASK CONDITIONS:

1. You are the Unit NSO.

2. Unit 1 is at full power.

3. Unit 2 is at full power.

INITIATING CUES:

The US directs you to perform the weekly QPTR calculation using 1BwOSR 3.2.4.1 and the process computer.

1 R-101

TASK TITLE: Perform a QPTR Calculation with the Process Computer JPM No.: R-101 REV: NRC 09-1 TPO No.: 4.C.RK-01 K&A No.: 2.1.19 TASK No.: R-RK-003, Perform a QPTR calculation K&A IMP: 3.9/3.8 and evaluate TS limits EXAMINEE: RO SRO (circle one)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 5, 6, 7 APPROX COMPLETION TIME: 15 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOSR 3.2.4.1, Rev. 6, Unit One Quadrant Power Tilt Ratio (QPTR) Calculation MATERIALS:

1. 1BwOSR 3.2.4.1

2. Calculator TASK STANDARDS:

1. Perform 1BwOSR 3.2.4.1, Unit One Quadrant Power Tilt Ratio (QPTR) Calculation.

TASK CONDITIONS:

1. You are the Unit NSO.

2. Unit 1 is at full power with PDMS inoperable.

3. Unit 2 is at full power.

INITIATING CUES:

1. The US directs you to perform the weekly QPTR calculation using 1BwOSR 3.2.4.1 and the process computer.

2 R-101

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Prepare for 1BwOSR 3.2.4.1 SAT UNSAT N/A QPTR Calculation. Comments:

Sign, record time and date Note: Give examinee the on the surveillance cover procedure with cover sheet.

sheet.

VERIFY the applicable CUE: Prerequisites are met. Prerequisites, Precautions, and Limitations and Actions are addressed.

2. Determine Surveillance Indicate the Applicability of this SAT UNSAT N/A applicability. surveillance on the D-2 data Comments:

sheet:

Block 7 Days checked.

3. Record Date and Time on Data RECORD Date and Time on SAT UNSAT N/A Sheet D-2. data sheet D-2. Comments:

4. Record power range NIs On Data Sheet D-3, RECORD SAT UNSAT N/A operability status. the following for power range Comments:

NIs 41-44:

CUE: If asked, the Unit is in No

Y block checked for each LCOARs at this time. channel operable.

100% (or present power reading from each channel at 1PM07J).

5. Determine the Power Range NI DETERMINE the QPTR SAT UNSAT N/A Detector computer point (detector voltages) using the Comments:

readings using the Process Computer Points. Process Computer, by either selecting each point o HMI trend page group 0001. individually, or a group that o OPCON. contains each point and RECORD the present value:

Upper Detectors (A):

N0041 (N41).

N0043 (N42).

N0045 (N43).

N0047 (N44).

Lower Detectors (B):

N0042 (N41).

N0044 (N42).

N0046 (N43).

N0048 (N44).

3 R-101

6. Determine the AVERAGE DETERMINE the AVERAGE SAT UNSAT N/A computer point reading. computer point reading by: Comments:

Adding the sum of the upper detector computer points and dividing by 4.

Adding the sum of the lower detector computer points and dividing by 4.

Record the AVERAGES on data sheet D-2.

7. Determine the QPTR. DETERMINE the QPTR for SAT UNSAT N/A each channel by dividing the Comments:

computer point reading for each channel by the average of the channel readings and RECORD on data sheet D-2:

QPTR for the Uppers.

QPTR for the Lowers.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

4 R-101

SIMULATOR SETUP INSTRUCTIONS JPM NO: R-101 REQUIRED SIMULATOR MODE (S): 100% power steady state MALFUNCTION #S: N/A COMMENTS:

1. Ensure that HMI is NOT on QPTR parameters.

2. Make a KEY in table below of the surveillance for the evaluator to reference with current simulator core load.

Channel N41 N42 N43 N44 Is the channel operable? Y N Y N Y N Y N Instrument reading % % % %

Upper Detectors (A)

Computer point N0041 N0043 N0045 N0047 Present computer point reading Average computer point reading Upper power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ Lower Detectors (B)

Computer point N0042 N0044 N0046 N0048 Present computer point reading Average computer point reading Lowerr power tilt ratio (¢1.02) ¢ ¢ ¢ ¢ 5

R-101

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an active licensed RO/SRO for the past year.

2. Attached is your work schedule history for the 14 weeks during the third quarter of 2009.

3. All positions were appropriately logged in the SM log during this time period.

INITIATING CUES:

1. The Operations Support Manager asks that you complete your Active License Tracking Log for the third quarter of 2009, per OP-AA-105-102.

R-109 Page 1 of 11

RO Work History:

Hours Day Date Shift Worked Job Position/Assignment Week 1 M 6/29/09 D 12 Unit 1 NSO T 6/30/09 D 12 Unit 2 NSO W 7/1/09 D 12 Unit 2 Admin NSO Th 7/2/09 D 12 Extra NSO in control room F 7/3/09 N/A Day Off S 7/4/09 N/A Day Off S 7/5/09 N/A Day Off Week 2 M 7/6/09 D 12 Clearance Order Writer T 7/7/09 D 12 Clearance Order Writer W 7/8/09 D 12 Clearance Order Writer Th 7/9/09 D 12 Clearance Order Writer F 7/10/09 N/A Day Off S 7/11/09 N/A Day Off S 7/12/09 N/A Day Off Week 3 M 7/13/09 N/A Day Off T 7/14/09 N/A Day Off W 7/15/09 N/A Day Off Th 7/16/09 N/A Day Off F 7/17/09 D 12 Unit 1 Admin (relieved 2 hrs for NRC physical)

S 7/18/09 D 12 Unit 1 NSO S 7/19/09 D 12 Unit 2 NSO Week 4 M 7/20/09 N/A Day Off T 7/21/09 N/A Day Off W 7/22/09 N/A Day Off Th 7/23/09 N/A Day Off F 7/24/09 N 12 Unit 2 Admin (relieved 2 hrs for PHC meeting)

S 7/25/09 N 12 Extra NSO in control room S 7/26/09 N 12 Unit 1 Admin NSO Week 5 M 7/27/09 N/A Day Off T 7/28/09 T 8 Requal Training W 7/29/09 T 8 Requal Training Th 7/30/09 T 8 Requal Training F 7/31/09 T 8 Requal Training S 8/1/09 N/A Day Off S 8/2/09 N/A Day Off Weeks 6 and 7 8/3/09 thru 8/16/09 N/A ON VACATION R-109 Page 2 of 11

RO Work History continued:

Hours Day Date Shift Worked Job Description Week 8 M 8/17/09 N/A Day Off T 8/18/09 N/A Day Off W 8/19/09 N/A Day Off Th 8/20/09 N/A Day Off F 8/21/09 D 12 Clearance Order Writer S 8/22/09 D 12 Unit 2 NSO S 8/23/09 D 12 Unit 2 Admin NSO Week 9 M 8/24/09 N/A Day Off T 8/25/09 N/A Day Off W 8/26/09 N/A Day Off Th 8/27/09 N/A Day Off F 8/28/09 N 12 Extra NSO in control room S 8/29/09 N 12 Unit 1 NSO S 8/30/09 N 12 Unit 2 NSO Week 10 M 8/31/09 N/A Day Off T 9/1/09 T 8 Requal Training W 9/2/09 T 8 Requal Training Th 9/3/09 T 8 Requal Training F 9/4/09 T 8 Requal Training S 9/5/09 N/A Day Off S 9/6/09 N/A Day Off Weeks 11 thru 13 9/7/09 thru 9/27/09 ON VACATION Week 14 M 9/28/09 N/A Day Off T 9/29/09 N/A Day Off W 9/30/09 N/A Day Off R-109 Page 3 of 11

SRO Work History:

Hours Day Date Shift Worked Job Position/Assignment Week 1 M 6/29/09 D 12 Unit 1 US T 6/30/09 D 12 Unit 1 US W 7/1/09 D 12 Unit 1 US Th 7/2/09 D 12 WEC Supervisor F 7/3/09 N/A Day Off S 7/4/09 N/A Day Off S 7/5/09 N/A Day Off Week 2 M 7/6/09 D 12 Clearance Order Group Supervisor T 7/7/09 D 12 Clearance Order Group Supervisor W 7/8/09 D 12 Clearance Order Group Supervisor Th 7/9/09 D 12 Clearance Order Group Supervisor F 7/10/09 N/A Day Off S 7/11/09 N/A Day Off S 7/12/09 N/A Day Off Week 3 M 7/13/09 N/A Day Off T 7/14/09 N/A Day Off W 7/15/09 N/A Day Off Th 7/16/09 N/A Day Off F 7/17/09 D 12 Field Supervisor S 7/18/09 D 12 Field Supervisor S 7/19/09 D 12 Field Supervisor Week 4 M 7/20/09 N/A Day Off T 7/21/09 N/A Day Off W 7/22/09 N/A Day Off Th 7/23/09 N/A Day Off F 7/24/09 N 12 WEC Supervisor S 7/25/09 N 12 WEC Supervisor S 7/26/09 N 12 Unit 1 US Week 5 M 7/27/09 N/A Day Off T 7/28/09 T 8 Requal Training W 7/29/09 T 8 Requal Training Th 7/30/09 T 8 Requal Training F 7/31/09 T 8 Requal Training S 8/1/09 N/A Day Off S 8/2/09 N/A Day Off Weeks 6 and 7 8/3/09 thru 8/16/09 ON VACATION R-109 Page 4 of 11

SRO Work History continued:

Hours Day Date Shift Worked Job Description Week 8 M 8/17/09 N/A Day Off T 8/18/09 N/A Day Off W 8/19/09 N/A Day Off Th 8/20/09 N/A Day Off F 8/21/09 D 12 Unit 2 US S 8/22/09 D 12 Unit 2 US S 8/23/09 D 12 Unit 2 US Week 9 M 8/24/09 N/A Day Off T 8/25/09 N/A Day Off W 8/26/09 N/A Day Off Th 8/27/09 N/A Day Off F 8/28/09 N 12 WEC Supervisor S 8/29/09 N 12 WEC Supervisor S 8/30/09 N 12 WEC Supervisor Week 10 M 8/31/09 N/A Day Off T 9/1/09 T 8 Requal Training W 9/2/09 T 8 Requal Training Th 9/3/09 T 8 Requal Training F 9/4/09 T 8 Requal Training S 9/5/09 N/A Day Off S 9/6/09 N/A Day Off Weeks 11 thru 13 9/7/09 thru 9/27/09 ON VACATION Week 14 M 9/28/09 N/A Day Off T 9/29/09 N/A Day Off W 9/30/09 N/A Day Off R-109 Page 5 of 11

TASK TITLE: Complete NRC Active License Maintenance Log JPM No.: R-109 REV: 2009 NRC Task No.: R-AM-075 K/A No.: 2.1.4 Objective No.: 4E.AM-75 K/A IMP: 3.3/3.8 EXAMINEE: SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 4, 5, 6 APPROX COMPLETION TIME: 10 MINUTES CRITICAL TIME: N/A EVALUATION METHOD: LOCATION:

X PERFORM X IN PLANT SIMULATE X SIMULATOR X CLASSROOM GENERAL

REFERENCES:

1. OP-AA-105-102 NRC ACTIVE LICENSE MAINTENANCE.

2. 10CFR55.53(e)

MATERIALS:

1. OP-AA-105-102 NRC ACTIVE LICENSE MAINTENANCE.

TASK STANDARDS:

1. Determine shift activities that are credited toward active license maintenance.

2. Complete OP-AA-105-102 NRC ACTIVE LICENSE MAINTENANCE, Attachment 1 Active License Maintenance Tracking Log.

TASK CONDITIONS:

1. You are an active licensed RO/SRO for the past year.

2. Attached is your work schedule history for the 14 weeks that are partially or entirely within the third quarter of 2009.

3. All positions were appropriately logged in the SM log for during this time period.

INITIATING CUES:

1. The Operations Support Manager asks that you complete your Active License Tracking Log for the third quarter of 2009, per OP-AA-105-102.

2. Inform the Operations Support Manager when you have completed OP-AA-105-102, Attachment 1.

R-109 Page 6 of 11

RECORD START TIME:

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

1. Refer to OP-AA-105-102, NRC Refer to OP-AA-105-102: SAT UNSAT N/A ACTIVE LICENSE

Determines Attachment 1 Comments:

MAINTENANCE. needs to be completed.

CUE: Provide examinee copy of OP-AA-105-102.

2. Complete upper section of

From initiating cue, writes 3rd SAT UNSAT N/A Attachment 1. quarter of 2009. Comments:

From initiating cue, writes examinee name and circles ACTIVE license status.

3. Complete date column of table

Lists at least 5 dates of the SAT UNSAT N/A on Attachment 1. shifts listed below, from Comments:

attached schedule, that count as credited days Note: Any date listed in June or toward license maintenance.

October would not be within the 3rd quarter of o RO (any 5 of 8) the year, thereby o 7/1/09 D 12 2 incorrect. o 7/18/09 D 12 1 o 7/19/09 D 12 2 o 7/26/09 N 12 1 o 8/22/09 D 12 2 o 8/23/09 D 12 2 o 8/29/09 N 12 1 o 8/30/09 N 12 2 o SRO

7/1/09 D 12 1

7/26/09 D 12 1

8/21/09 D 12 2

8/22/09 D 12 2

8/23/09 D 12 2

4. Complete shift column of table

List the shift worked (N or D SAT UNSAT N/A on Attachment 1. as applicable) Comments:

5. Complete length column of

List the shift length (12 SAT UNSAT N/A table on Attachment 1. hours) Comments:

6. Complete unit column of table

List the applicable unit SAT UNSAT N/A on Attachment 1. Comments:

R-109 Page 7 of 11

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE 7 Give completed Attachment 1 to SAT UNSAT N/A evaluator. Comments:

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

R-109 Page 8 of 11

SIMULATOR SETUP INSTRUCTIONS

N/A COMMENTS

Provide copy of OP-AA-105-102 NRC ACTIVE LICENSE MAINTENANCE.

Fill out Key for evaluator reference.

R-109 Page 9 of 11

OP-AA-105-102 Revision 9 Page 6 of 7 ATTACHMENT 1 Active License Tracking Log Page 1 of 1 SHIFT COVERAGE FOR THE ___3rd__(1ST, 2ND, 3RD, 4TH) CALENDAR QUARTER OF __2009__(YEAR)

____Examinees Name____ ACTIVE / INACTIVE Name of License Holder License Status At Start (Print) Quarter (circle one)

RECORD OF EIGHT/TWELVE HOUR SHIFTS SERVED DURING QUARTER ENTER the date the shift ended, the shift, the shift length, the Unit, position covered, circle Y or N for logged in the SM log and signature. If working an 8-hour or 8/12-hour schedule, enter a 1 for the midnight shift, 2 for the day shift, or a 3 for the afternoon shift (only enter shifts at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months length for which turnovers were conducted). Seven shifts at least 8-hours in length are required per quarter. If working a straight 12-hour schedule, enter a N for night shift or a D for dayshift (only enter shifts at least 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months in length for which turnovers were conducted). Five 12-hour shifts are required per quarter. The quarterly shift watch requirement may be completed with a combination of complete 8- and 12-hour shifts (in a position required by the plants Technical Specifications) at sites having a mixed shift schedule, and watches shall not be truncated when the minimum quarterly requirement (56 hours6.481481e-4 days 0.0156 hours 9.259259e-5 weeks 2.1308e-5 months ) is satisfied. (NUREG 1021, Revision 9)

DATE SHIFT LENGTH UNIT POSITION SM SIGNATURE (circle one) log Logged 7/1/09 D 12 2 FHS SM US RO Examinees Signature Y/N Logged 7/18/09 D 12 1 FHS SM US RO Examinees Signature Y/N Logged 7/19/09 D 12 2 FHS SM US RO Examinees Signature Y/N Logged 7/26/09 N 12 1 FHS SM US RO Examinees Signature Y/N Logged 8/22/09 D 12 2 FHS SM US RO Examinees Signature Y/N Logged 8/23/09 D 12 2 FHS SM US RO Examinees Signature Y/N Logged 8/29/09 N 12 1 FHS SM US RO Examinees Signature Y/N Logged 8/30/09 N 12 2 FHS SM US RO Examinees Signature Y/N At least 5 of the 8 rows above.

R-109 Page 10 of 11

OP-AA-105-102 Revision 9 Page 6 of 7 ATTACHMENT 1 Active License Tracking Log Page 1 of 1 SHIFT COVERAGE FOR THE ___3rd__(1ST, 2ND, 3RD, 4TH) CALENDAR QUARTER OF __2009__(YEAR)

____Examinees Name____ ACTIVE / INACTIVE Name of License Holder License Status At Start (Print) Quarter (circle one)

RECORD OF EIGHT/TWELVE HOUR SHIFTS SERVED DURING QUARTER ENTER the date the shift ended, the shift, the shift length, the Unit, position covered, circle Y or N for logged in the SM log and signature. If working an 8-hour or 8/12-hour schedule, enter a 1 for the midnight shift, 2 for the day shift, or a 3 for the afternoon shift (only enter shifts at least 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months length for which turnovers were conducted). Seven shifts at least 8-hours in length are required per quarter. If working a straight 12-hour schedule, enter a N for night shift or a D for dayshift (only enter shifts at least 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months in length for which turnovers were conducted). Five 12-hour shifts are required per quarter. The quarterly shift watch requirement may be completed with a combination of complete 8- and 12-hour shifts (in a position required by the plants Technical Specifications) at sites having a mixed shift schedule, and watches shall not be truncated when the minimum quarterly requirement (56 hours6.481481e-4 days 0.0156 hours 9.259259e-5 weeks 2.1308e-5 months ) is satisfied. (NUREG 1021, Revision 9)

DATE SHIFT LENGTH UNIT POSITION SM SIGNATURE (circle one) log Logged 7/1/09 D 12 1 FHS SM US RO Examinees Signature Y/N Logged 7/26/09 D 12 1 FHS SM US RO Examinees Signature Y/N Logged 8/21/09 D 12 2 FHS SM US RO Examinees Signature Y/N Logged 8/22/09 D 12 2 FHS SM US RO Examinees Signature Y/N Logged 8/23/09 D 12 2 FHS SM US RO Examinees Signature Y/N R-109 Page 11 of 11

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an extra operator on shift.

2. 2CV03F, Unit 2 RC Filter, needs to be replaced.

3. A worker tagout to isolate and drain 2CV03F, in accordance with BwOP CV-10, CV FILTERS ISOLATION AND RETURN TO SERVICE, step F.3, has been prepared by another operator.

INITIATING CUES:

1. Jim NSO asks you to peer check the clearance orders isolation points, sequence and OOS/RTS positions.

2. Inform Jim when you have completed the peer check.

R-200 Page 1 of 9

TASK TITLE: Verify Worker Tagout Checklist.

JPM No.: R-200 REV: NRC 09-1 Task No.: 4E.AM-06 K&A No.: 2.2.13 Objective No.: R-AM-010 K&A IMP: 4.1/4.3 EXAMINEE: RO SRO (circle one)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 4, 6 APPROX COMPLETION TIME: 30 MINUTES CRITICAL TIME: N/A EVALUATION METHOD: LOCATION:

X PERFORM X IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

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

2. BwOP CV-10, CV FILTERS ISOLATION AND RETURN TO SERVICE, REV 18.

3. M-138, sheet 5B, DIAGRAM OF CVCS AND BTRS.

4. BwOP WX-197, CHANGING LIQUID RADWASTE FILTERS, Rev 19.

MATERIALS:

1. OP-AA-109-101, CLEARANCE AND TAGGING, REV 0.

2. BwOP CV-10, CV FILTERS ISOLATION AND RETURN TO SERVICE, REV 18.

3. M-138, sheet 5B, DIAGRAM OF CVCS AND BTRS.

4. BwOP WX-197, CHANGING LIQUID RADWASTE FILTERS, Rev 19.

TASK STANDARDS:

1. Verify isolation points correct for 2CV03F.

2. Determine 2CV8425 position incorrect for 2CV03F.

3. Determine the sequence of isolation points for 2CV03F is incorrect.

TASK CONDITIONS:

1. You are an extra operator on shift.

2. 2CV03F, Unit 2 RC Filter, needs to be replaced.

3. A worker tagout to isolate and drain 2CV03F, in accordance with BwOP CV-10, CV FILTERS ISOLATION AND RETURN TO SERVICE, step F.3, has been prepared by another operator.

INITIATING CUES:

1. The Unit Supervisor directs you to peer check the clearance orders isolation points, sequence and OOS/RTS positions.

CUE: Hand examinee partially completed Worker Tagout.

2. Inform Jim when you have completed the peer check.

R-200 Page 2 of 9

RECORD START TIME:

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

1. Refer to BwOP CV-10, CV Refer to BwOP CV-10, step SAT UNSAT N/A FILTERS ISOLATION AND F.3: Comments:

RETURN TO SERVICE.

CUE: Provide examinee copy of BwOP CV-10.

2. Refer to Drawing: Refer to M-138, sheet 5B. SAT UNSAT N/A

M-138, sheet 5B, DIAGRAM Comments:

OF CVCS AND BTRS CUE: Provide copy of M-138, sheet 5B.

3. Verify the clearance BOUNDARY Determines clearance SAT UNSAT N/A for 2CV03F. boundary valves selected are Comments:

correct:

2CV129 C/S, Demin Hi Temp Divert Valve.

2CV8421, RC Filter Bypass Valve.

2CV8425, RC Filter Inlet Isol Valve.

2CV8422, RC Filter Outlet Isol Valve.

2CV8424, RC Filter Drain Valve.

2CV8423, RC Filter Vent Valve.

R-200 Page 3 of 9

EVALUATOR NOTE: The examinee may determine the clearance position is incorrect (JPM step 7) prior to determining the sequence is incorrect (JPM step 5), or the examinee may discover both errors simultaneously. The examinee must identify both errors to complete critical tasks 5 & 7.

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 sequence is listed on the Worker Tagout checklist prior to determining the incorrect position is listed, provide examinee JPM page 7.

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

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

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

4. Determine the clearance Determines clearance SAT UNSAT N/A SEQUENCE for the 2CV03F is sequence is incorrect: Comments:

incorrect. 1. 2CV129 C/S, Demin Hi Temp Divert Valve.

2. 2CV8421 RC Filter Bypass Valve.

CUE: Acknowledge as Unit Supervisor and inform 3. 2CV8422 RC Filter examinee the checklist Outlet Isol Valve.

sequence will be 4. 2CV8425 RC Filter Inlet corrected. Isol Valve.

5. 2CV8424 RC Filter Drain CUE: Hand examinee corrected Valve.

worker tagout in accordance with the 6. 2CV8423 RC Filter Vent evaluator note above. Valve.

o Notifies SM and NSOs of sequencing error.

5. Verify the tag type for 2CV03F. Verifies clearance tag type:

2CV129 C/S, Demin Hi Temp Divert Valve - CI.

2CV8421 RC Filter Bypass Valve - RI.

2CV8425 RC Filter Inlet Isol Valve - RD.

2CV8422 RC Filter Outlet Isol Valve - RD.

2CV8424 RC Filter Drain Valve - RI.

2CV8423 RC Filter Vent Valve - RI.

R-200 Page 4 of 9

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

6. Determine the clearance Determines clearance position SAT UNSAT N/A POSITION for the 2CV03F is is incorrect: Comments:

incorrect.

2CV129 C/S, Demin Hi Temp Divert Valve - INFO.

2CV8421 RC Filter Bypass Valve - INFO.

2CV8425 RC Filter Inlet Isol Valve - CLOSED.

CUE: Acknowledge as Unit

2CV8422 RC Filter Outlet Supervisor and inform Isol Valve - OPEN.

examinee the checklist

2CV8424 RC Filter Drain position will be Valve - INFO.

corrected.

2CV8423 RC Filter Vent Valve - INFO.

CUE: Hand examinee corrected worker tagout in o Notifies SM and NSOs of accordance with the position error.

evaluator note above.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

R-200 Page 5 of 9

SIMULATOR SETUP INSTRUCTIONS

N/A COMMENTS

Provide copy of OP-AA-109-101, CLEARANCE AND TAGGING, REV 4, .

Provide copy of BwOP CV-10, CV FILTERS ISOLATION AND RETURN TO SERVICE, REV 18.

Provide copy of M-138, sheet 5B, DIAGRAM OF CVCS AND BTRS.

R-200 Page 6 of 9

OP-AA-109-101 Revision 4 Page 71 of 77 ATTACHMENT 14 PART 1 WTO Form Hang/Lift Section Page 1 of 1 Exceptional C/O: Mode Dependent: Condition Dependent:

Production Risk: Environmental Risk: Atmospheric Risk: Reactivity Risk:

WORKER TAGOUT# PO9-005 JOB DESCRIPTION: CHANGE 2CV03F_________________

WORKING DEPARTMENT: OPS W/O OR W/R: 12345 EQUIP. TAG# 2CV03F COMPONENT DESCRIPTION: UNIT 2 RC FILTER FIRST APPROVAL: __Jim NSO_________________________ DATE/TIME: Today/One hour ago SECOND APPROVAL: __ ___________________ DATE/TIME: __________________

WTO AUTHORIZATION: _ __________________ DATE/TIME __________________

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 2CV129 C/S (DEMIN HI TEMP 1 CI INFO 3 AS DIVERT VLV) REQUIRED 2CV8421 RC FILTER BYPASS 2 RI INFO 1 OPEN VLV 2CV8425 RC FILTER INLET 3 RD CLOSED 2 CLOSED ISOL VLV 2CV8422 RC FILTER OUTLET 4 RD OPEN 2 CLOSED ISOL VLV 2CV8424 RC FILTER DRAIN 5 RI INFO 2 CLOSED VLV 2CV8423 RC FILTER VENT 5 RI INFO 2 CLOSED VLV 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-200 Page 7 of 9

OP-AA-109-101 Revision 4 Page 71 of 77 ATTACHMENT 14 PART 1 WTO Form Hang/Lift Section Page 1 of 1 Exceptional C/O: Mode Dependent: Condition Dependent:

Production Risk: Environmental Risk: Atmospheric Risk: Reactivity Risk:

WORKER TAGOUT# PO9-005 JOB DESCRIPTION: CHANGE 2CV03F_________________

WORKING DEPARTMENT: OPS W/O OR W/R: 12345 EQUIP. TAG# 2CV03F COMPONENT DESCRIPTION: UNIT 2 RC FILTER FIRST APPROVAL: __Jim NSO_________________________ DATE/TIME: Today/One hour ago SECOND APPROVAL: __ ___________________ DATE/TIME: __________________

WTO AUTHORIZATION: _ __________________ DATE/TIME __________________

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 2CV129 C/S (DEMIN HI TEMP 1 CI INFO 3 AS DIVERT VLV) REQUIRED 2CV8421 RC FILTER BYPASS 2 RI INFO 1 OPEN VLV 2CV8422 RC FILTER OUTLET 3 RD CLOSED 2 CLOSED ISOL VLV 2CV8425 RC FILTER INLET 4 RD CLOSED 2 CLOSED ISOL VLV 2CV8424 RC FILTER DRAIN 5 RI INFO 2 CLOSED VLV 2CV8423 RC FILTER VENT 5 RI INFO 2 CLOSED VLV 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-200 Page 8 of 9

OP-AA-109-101 Revision 4 Page 71 of 77 ATTACHMENT 14 PART 1 WTO Form Hang/Lift Section Page 1 of 1 Exceptional C/O: Mode Dependent: Condition Dependent:

Production Risk: Environmental Risk: Atmospheric Risk: Reactivity Risk:

WORKER TAGOUT# PO9-005 JOB DESCRIPTION: CHANGE 2CV03F_________________

WORKING DEPARTMENT: OPS W/O OR W/R: 12345 EQUIP. TAG# 2CV03F COMPONENT DESCRIPTION: UNIT 2 RC FILTER FIRST APPROVAL: __Jim NSO_________________________ DATE/TIME: Today/One hour ago SECOND APPROVAL: __ ___________________ DATE/TIME: __________________

WTO AUTHORIZATION: _ __________________ DATE/TIME __________________

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 2CV129 C/S (DEMIN HI TEMP 1 CI INFO 3 AS DIVERT VLV) REQUIRED 2CV8421 RC FILTER BYPASS 2 RI INFO 1 OPEN VLV 2CV8425 RC FILTER INLET 3 RD CLOSED 2 CLOSED ISOL VLV 2CV8422 RC FILTER OUTLET 4 RD CLOSED 2 CLOSED ISOL VLV 2CV8424 RC FILTER DRAIN 5 RI INFO 2 CLOSED VLV 2CV8423 RC FILTER VENT 5 RI INFO 2 CLOSED VLV 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-200 Page 9 of 9

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an extra NSO.

2. Both Units are at full power.

3. 1PR01J is operable.

INITIATING CUES:

1. The Unit Supervisor has handed you a Containment release package G-09-001, completed through section B, and has directed you to complete Section C. All previous sections of the release package have been successfully completed.

2. An Equipment Operator is standing by to obtain the 1FI-PR100 flowrate Page 1 of 6 R-301

TASK TITLE: Perform a Containment Release Channel Check JPM No.: R-301 REV: NRC 09-1 TPO No.: 4C.WQ-01 K&A No.: 2.3.11 TASK No.: R-GW-001, Perform gaseous release K&A IMP: 3.8/4.3 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 9, 10 APPROX COMPLETION TIME: 19 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOS RETS 2.2.B-1, Rev 1, Unit One Pre-release Source and Channel Check of Containment Purge Effluent Monitor 1PR01J (1RE-PR001A/B/C)

2. BwRP 6110-13T1, Rev 18, Containment Release Form MATERIALS:

1. BwRP 6110-13T1, Rev 18, Containment Release Form completed through section B.

2. 1BwOS RETS 2.2.B-1, Rev 1, Unit One Pre-release Source and Channel Check of Containment Purge Effluent Monitor 1PR01J (1RE-PR001A/B/C) with Predefine Cover Sheet TASK STANDARDS:

1. Complete Section C of Containment Release Form in accordance with BwRP 6110-13T1.

2. Correctly operate the RM-11 for setpoint adjustment.

TASK CONDITIONS:

1. You are an extra NSO.

2. Both Units are at full power.

3. 1PR01J is operable.

INITIATING CUES:

1. The Unit Supervisor has handed you a Containment release package G-09-001, completed through section B, and has directed you to complete Section C. All previous sections of the release package have been successfully completed.

Page 2 of 6 R-301

RECORD START TIME Note: Provide the examinee with a copy of BwRP 6110-13T1completed through Step B and 1BwOS RETS 2.2.B-1 with Predefine cover sheet.

When requested by the examinee, Independent Verification has been completed.

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to partially completed BwRP

Locate and open BwRP SAT UNSAT N/A 6110-13T1, Section C 6110-13T1 Comments:

Determine 1BwOS RETS Refer to1BwOS RETS 2.2.B-1 2.2.B-1 needs to be performed next.

CUE: Prerequisites are met.

VERIFY the applicable Prerequisites, Precautions, and Limitations and Actions are addressed.

2. RECORD the Release Number

Locate release number on SAT UNSAT N/A from BwRP 6110-13T1 page 1 of containment Comments:

release form and record it in step 1.2

3. Locally obtain 1FI-PR100 Flowrate

Record flowrate and name SAT UNSAT N/A of EO is step 1.3 Comments:

CUE: EO (any name) reports flowrate is 2.9 scfm.

4. At the RM-11 Console

Press grid 2 key at RM-11 SAT UNSAT N/A (1PM14JB-1) VERIFY/SELECT and verify grid 2 Process Comments:

Grid 2 Air Monitor screen comes to view.

5. Perform source/channel check of

Press keys 1,2,0,1 in order SAT UNSAT N/A 1RE-PR001A and then press SEL key. Comments:

Obtain current activity reading of 1PA201 by depressing any trend, items or status key and record on surv.

Press the CHECK SOURCE key and verify key is backlit.

Verify CHECK SOURCE ENERGIZED is on status display.

Verify CHECK SOURCE FAILED is not indicated after backlit goes out.

Record cursor color of green.

Verify color not white magenta or dark blue.

Page 3 of 6 R-301

6. Perform source/channel check of

Press keys 1,1,0,1 in order SAT UNSAT N/A 1RE-PR001B and then press SEL key. Comments:

Obtain current activity reading of 1PB101 and record on surv.

Press the CHECK SOURCE key and verify key is backlit.

Verify CHECK SOURCE ENERGIZED is on status display.

Verify CHECK SOURCE FAILED is not indicated after backlit goes out.

Record cursor color of green.

Verify color not white magenta or dark blue.

7. Perform source/channel check of SAT UNSAT N/A 1RE-PR001C

Press keys 1,3,0,1 in order Comments:

and then press SEL key.

Obtain current activity reading of and record on surv.

Press the CHECK SOURCE key and verify key is backlit.

Verify CHECK SOURCE ENERGIZED is on status display.

Verify CHECK SOURCE FAILED is not indicated after backlit goes out.

Record cursor color of green.

Verify color not white magenta or dark blue.

8. o Press grid 2 key at RM-11 SAT UNSAT N/A Record original Setpoint of 1RE- and verify grid 2 Process Comments:

PR001 Gas Channel Air Monitor screen comes to view.

Press keys 1,1,0,1 in order and then press SEL key.

Press CHANNEL ITEMS key

Record High Alarm setpoint

Record Alert Alarm setpoint

Initial and date step.

Page 4 of 6 R-301

9 Change High alarm setpoint on

Select SUPERVISOR SAT UNSAT N/A 1PB101 MODE on RM-11 with selector key. Comments:

o Press CHANNEL ITEMS key

Press 09 and SELECT Cue: When prompted by examinee for an independent

Press 683-4 (or 683-04) verification, state Another NSO and ENTER has independently verified the set point change.

Initial and date step.

10 Change Alert alarm setpoint on

Press 10 and SELECT SAT UNSAT N/A 1PB101

Press 683-5 (or 683-05) Comments:

Cue: When prompted by and ENTER examinee for an independent verification,

Initial and date step.

state Another NSO has independently verified the set point change.

11 Notify US of section C completion

Notifies US that section C SAT UNSAT N/A is complete.

Comments:

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 5 of 6 R-301

SIMULATOR SETUP INSTRUCTIONS JPM NO: N-099 REQUIRED SIMULATOR MODE (S): ANY MALFUNCTION #S: N/A COMMENTS:

1. BwRP 6110-13T1 needs to be filled out through section B. Step D.7.b High Alarm Setpoint 2.84 x 10-4 Step A.5.d High Alarm Setpoint 6.83 x 10-4 Step A.5.d Alert Alarm Setpoint 6.83 x 10-5

2. Verify 1RE-PR001 setpoints as follows:

High Alarm (Channel Item 9) 6.06 x 10-4 Alert Alarm (Channel Item 10) 6.06 x 10-5

3. Place RM-11 on Grid 2.

4. Advance RM-11 printer to blank paper.

Page 6 of 6 R-301

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an extra SRO on shift.

2. Unit 1 is recovering from an event that caused a suspected hydrogen bubble to accumulate in the reactor vessel head.

3. The crew is currently performing 1BwFR-I.3 RESPONSE TO VOIDS IN REACTOR VESSEL.

4. Attempts to condense the vessel head void have been unsuccessful and the TSC has directed the crew to perform a direct vessel vent.

5. Current plant conditions are as follows:

Containment temperature (dry bulb) = 160ºF

Containment pressure = 3.5 psig

Containment hydrogen concentration =1%

RCS pressure = 1900 psig INITIATING CUES:

1. The Shift Manager (Jon Doe) directs you to assist the Unit 1 SRO by calculating vessel vent time per 1BwFR-I.3, Attachment B.

2. Inform the Shift Manager when you have completed 1BwFR-I.3, Attachment B.

S-108 Page 1 of 5

TASK TITLE: Determine Venting Time For Reactor Vessel Void JPM No.: S-108 REV: NRC 09-1 Task No.: S-FR-017 K/A No.: 2.1.25 Objective No.: 8D.FR-012-A K/A IMP: 4.2 EXAMINEE: SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 3, 4, 5, 6 APPROX COMPLETION TIME: 10 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR OR CLASSROOM GENERAL

REFERENCES:

1. 1BwFR-I.3, RESPONSE TO VOIDS IN REACTOR VESSEL, Rev 201.

MATERIALS:

1. 1BwFR-I.3, RESPONSE TO VOIDS IN REACTOR VESSEL, Attachment B.

2. Calculator TASK STANDARDS:

1. Determine vessel venting time TASK CONDITIONS:

1. You are an extra SRO on shift.

2. Unit 1 is recovering from an event that caused a suspected hydrogen bubble to accumulate in the reactor vessel head.

3. The crew is currently performing 1BwFR-I.3 RESPONSE TO VOIDS IN REACTOR VESSEL.

4. Attempts to condense the vessel head void have been unsuccessful and the TSC has directed the crew to perform a direct vessel vent.

5. Current plant conditions are as follows:

Containment temperature (dry bulb) = 160ºF

Containment pressure = 3.5 psig

Containment hydrogen concentration = 1%

RCS pressure = 1900 psig INITIATING CUES:

1. The Shift Manager (Jon Doe) directs you to assist the Unit 1 SRO by calculating vessel vent time per 1BwFR-I.3, Attachment B.

2. Inform the Shift Manager when you have completed 1BwFR-I.3, Attachment B.

S-108 Page 2 of 5

RECORD START TIME:

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

1. Refer to 1BwFR-I.3 Refer to 1BwFR-I.3 SAT UNSAT N/A NOTE: Provide copy of 1BwFR- Comments:

I.3 to examinee.

2. Calculate containment Perform Attachment B, step 1 SAT UNSAT N/A temperature in Rankine.

Enter 160 in ºF blank. Comments:

Add 460 to 160 and enter 620 in ºR blank.

3. Calculate containment air Perform Attachment B, step 2 SAT UNSAT N/A volume based on current

Enter 620 in ºR blank. Comments:

temperature and pressure.

Enter 3.5 in CNMT press blank.

Perform calculation and enter 2,750,968 (or approx.

2.75E6) in ft3 blank.

4. Calculate maximum hydrogen Perform Attachment B, step 3 SAT UNSAT N/A volume that can be vented

Enter 1 in cnmt hydrogen Comments:

keeping cnmt concentration conc. blank.

below 3%.

Enter enter 2,750,968 (or approx. 2.75E6) in ft3 blank

Perform calculation and enter 55,019 (or approx.

5.5E4) in ft3 blank.

5. Determine hydrogen flow rate Perform Attachment B, step 4 SAT UNSAT N/A from RCS vent.

Plot RCS pressure on Comments:

Figure 1BwFR I.3-4 and determine flow rate will be 5850 scfm (range of 5800 to 5900)

Enter flow rate in step 4 SCFM blank.

6. Calculate maximum venting Perform Attachment B, step 5 SAT UNSAT N/A time.

Enter 55,019 (or approx. Comments:

5.5E4) in ft3 blank.

Enter 5850 (5800 - 5900) in SCFM blank.

Calculate minutes and enter 9.4 (range of 9.3 to 9.5) in minutes blank.

S-108 Page 3 of 5

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

7. Report to SM results of venting Notify SM that RCS venting SAT UNSAT N/A calculation. can be performed for approx. Comments:

9.4 minutes.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-108 Page 4 of 5

NOTE: JPM can be performed in any location. If JPM is performed in simulator, inform examinee to use given information in cue.

SIMULATOR SETUP INSTRUCTIONS

N/A COMMENTS:

S-108 Page 5 of 5

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Unit 1 is at 100% power; all systems and controls are normally aligned.

3. A Unit 1 Containment release package has been initiated to lower containment pressure.

INITIATING CUES:

1. The U1 Assist NSO has completed Containment Release package G-09-001 through step C.1.f., and states that the package is ready for you.

2. Inform the U1 Admin NSO when the release package review is complete.

S-300 Page 1 of 4

TASK TITLE: Review Containment Release for Approval JPM No.: S-300 REV: NRC 09-1 TPO No.: 8C.HP-002 K&A No.: 2.3.11 TASK No.: S-HP-002: Authorize Gaseous (Containment K&A IMP: 4.3 or Gas Decay Tank) Rad Waste Release ADMIN: Radiation Control EXAMINEE: ____________________ SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2, 4 JPM TIME: MINUTES CRITICAL TIME: None APPROX COMPLETION TIME: 30 MINUTES EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOS RETS 2.2.B-1, Rev 1, Unit One Pre-release Source and Channel Check of Containment Purge Effluent Monitor 1PR01J (1RE-PR001A/B/C)

2. BwRP 6110-13T1, Rev 16, Containment Release Form MATERIALS:

1. Copy of partially completed BwRP 6110-13T1

2. Copy of completed 0BwOS RETS 2.2.1a

3. 1BwOS RETS 2.2.B-1 TASK STANDARDS:

1. Review BwRP 6110-13T1 and 0BwOS RETS 2.2.1a.

2. Determine release cannot proceed due to 1PR01J status.

3. Determine entry into RETS 2.2-1A required for 1PR01J.

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Unit 1 is at 100% power; all systems and controls are normally aligned.

3. A Unit 1 Containment release package has been initiated to lower containment pressure.

INITIATING CUES:

1. The U1 Assist NSO has completed Containment Release package G-09-001 through step C.1.f., and states that the package is ready for you. (Cue: Hand release package and surveillance to examinee.)

2. Inform the U1 Admin NSO when the release package review is complete.

S-300 Page 2 of 4

RECORD START TIME:

PERFORMANCE STEP STANDARD Circle Applicable

1. Refer to partially completed BwRP 6110-

Reads Step D, determines SAT UNSAT N/A 13T1, Section C SRO approval required. Comments:

Cue: (If asked) Gaseous Release in

Reviews entire document progress sign has been placed and the 1A VA exhaust fan is in operation.

2. Review Section B Reviews steps C.1.a-f: SAT UNSAT N/A

Reviews 1BwOS RETS Comments:

Cue: (If asked) NSO verifies 2.2.B-1 1PB101 is WHITE.

Notices 1PB101 is white Cue: (If asked)Shift Manager (step 3.5 of 1BwOS acknowledges BwOS failure RETS 2.2.B-1) which and an investigation is to be does not meet conducted. acceptance criteria Cue: (if asked) RETS will be entered for 1PR01J.

3. Review information and ensure rest of Identify from review that the SAT UNSAT N/A form filled out release form has no additional Comments:

errors Note: Candidate may elect to proceed no further based on the surveillance failure. If so:

Cue: Shift Manager acknowledges BwOS failure, but desires you check the rest of the release package to ensure it is properly filled out

4. Refuse to approve release until errors

Determine release is SAT UNSAT N/A have been resolved. unable to be performed Comments:

(cannot be signed) until 1BwOS/1PR001J failure Cue: If examinee asks to review corrected 0BwOS RETS 2.2.1a., provide o Reviews RETS a copy for review.

CUE: THIS COMPLETES THIS JPM RECORD STOP TIME:

COMMENTS:

S-300 Page 3 of 4

SIMULATOR SETUP INSTRUCTIONS JPM NO: S-300 REQUIRED SIMULATOR MODE (S): None.

MALFUNCTION #S:

COMMENTS:

S-300 Page 4 of 4

TASK CONDITIONS:

1. You are the Unit Supervisor on Unit 1.

2. 15 minutes ago Unit 1 experienced an automatic Rx trip from 100% power.

3. Aux Feed automatically initiated at the proper SG level.

4. The trip was caused by a spiking OTDT channel, while a second channel was in test.

5. All other equipment functioned as designed.

6. 1BwEP ES-0.1 is in progress.

7. No Emergency Plan thresholds have been met.

INITIATING CUES:

You have been directed by the SM to screen this event for reportability and complete the ENS notification worksheet for the event, if required.

1 S-404

TASK TITLE: Screen an Event for Reportability and Complete ENS Worksheet JPM No.: S-404 REV: NRC 09-1 TPO No.: 8.E.AM-102 K&A No.: 2.4.30 TASK No.: S-AM-102: Screen Reportable or K&A IMP: 4.1 Significant Events for Reportability EXAMINEE: SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 3 APPROX COMPLETION TIME: 25 MINUTES CRITICAL TIME: N/A EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. LS-AA-1110, Rev. 7, Exelon Reportability Manual

2. EP-AA-114, Rev. 6, Notifications

3. LS-AA-1150, Rev. 0, Event Notification Worksheet MATERIALS:

1. LS-AA-1110

2. LS-AA-1150 TASK STANDARDS:

1. Screen an event for reportability and complete the appropriate notification worksheet.

TASK CONDITIONS:

1. You are the Unit Supervisor on Unit 1.

2. 15 minutes ago Unit 1 experienced an automatic Rx trip from 100% power.

3. Aux Feed automatically initiated at the proper SG level.

4. The trip was caused by a spiking OTDT channel, while a second channel was in test.

5. All other equipment functioned as designed.

6. 1BwEP ES-0.1 is in progress.

7. No Emergency Plan thresholds have been met.

INITIATING CUES:

1. You have been directed by the SM to screen this event for reportability and complete the ENS notification worksheet, if required.

2 S-404

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to Exelon Reportability Manual. Locate and open ENS worksheet SAT UNSAT N/A and Exelon Reportability Manual. Comments:

Note: Provide a copy of the worksheet and the reportability manual.

2. Using the Reportability Manual, Review the Exelon Reportability SAT UNSAT N/A screen the event for reporting Manual to determine notification Comments:

requirements. requirements of:

SAF 1.6, 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months . (RPS)

SAF 1.7, 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months . (AF)

3. Complete the Event Notification Complete the ENS worksheet as SAT UNSAT N/A worksheet. follows: Comments:

Note: Exact wording not o Notification time.

required.

Facility (Braidwood).

Unit (1).

o Callers Name (students name).

o Call back # (phone #).

Event Time (Rx trip time)

Date (todays date).

Cue: Initial reactor power was

Power/Mode Before 100%. (100%/1).

o Power/Mode After (0%/Mode 3).

X in Event Classifications Category 50.72 Non emergency.

X in 4 Hr Non-Emergency 10CFR50.72 (b)(2)(iv)(B) -

RPS Actuation (scram)

ARPS.

X in 8 Hr Non-Emergency 10CFR50.72 (b)(3)(iv)(A) -

Specified System Actuation AESF.

Description of event (Unit 1 Rx Trip with AF initiation).

o Notifications performed.

o Anything unusual or not understood? (no).

o Did all systems function as required? (yes, if referring to AF).

Cue: All systems functioned as o Mode of Operation until required. corrected? (3).

Cue: Expected mode of operation o Estimated Restart Date is Mode 3 (unknown).

Cue: Estimated restart date is tomorrow.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

3 S-404

4 S-404

SIMULATOR SETUP INSTRUCTIONS JPM NO: S-404 REQUIRED SIMULATOR MODE (S): N/A MALFUNCTION #S: N/A COMMENTS: None 5

S-404

TASK CONDITIONS:

1. You are the Unit 1 NSO.

2. Unit 1 is at full power, all systems and controls are in automatic.

INITIATING CUES:

1. You have been directed to perform 1BwOSR 3.1.4.2, Unit One Movable Control Assemblies Quarterly Surveillance in the preferred order specified in surveillance.

2. ARO position is to remain the same.

3. System Engineering has determine that performance of BwVS 500-2, Checkout of the Bank Overlap Unit and System Verification is not required and support is available for removing Rod J-13 from double gripper hold.

4. Inform the Shift manager of your results.

SIM-111 1

TASK TITLE: Perform Movable Control Assemblies Quarterly Surveillance JPM No.: SIM 111 REV: NRC 09-1 TPO No.: 4C.GP-04 K&A No.: 001000A4.03 TASK No.: R-RD-004, Perform Critical Control K&A IMP: 4.0/3.7 Rod Position Surveillance EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 3, 4, 5 JPM TIME: MINUTES CRITICAL TIME: NA APPROX COMPLETION TIME: 30 MINUTES EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. Tech Spec 3.1.4

2. 1BwOSR 3.1.4.2, Rev.17, Unit One Movable Control Assemblies Quarterly Surveillance.

MATERIALS:

1. 1BwOSR 3.1.4.2, Unit One Movable Control Assemblies Quarterly Surveillance.

Ensure cover sheet is signed and due/late dates are modified.

2. Requires Reactivity Manager.

TASK STANDARDS:

1. Perform the required actions of 1BwOSR 3.1.4.2, Movable Control Assemblies Quarterly Surveillance.

TASK CONDITIONS:

1. You are the Unit 1 NSO.

2. Unit 1 is at full power, all systems and controls are in automatic.

INITIATING CUES:

1. You have been directed to perform 1BwOSR 3.1.4.2, Unit One Movable Control Assemblies Quarterly Surveillance.

2. ARO position is to remain the same.

3. System Engineering has determine that performance of BwVS 500-2, Checkout of the Bank Overlap Unit and System Verification is not required and support is available for removing Rod J-13 from double gripper hold.

4. Inform the Shift manager of your results.

SIM-111 2

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to 1BwOSR 3.1.4.2. Refer to 1BwOSR 3.1.4.2.

(CUE: Provide student with the o Signs cover sheet SAT UNSAT N/A marked up copy with cover sheet. No cue Comments:

sheet is provided)

(CUE: Visual inspection of all U1

Verify all applicable Rod Drive cabinets is prerequisites, precautions complete and limitations and actions are satisfactory. All other addressed.

prerequisites are met.) o Places dots on expected alarms listed in limitations and actions and pre-reviews BwARs.

o 1-10-A6 o 1-10-B6 o 1-12-C1 o 1-10-A7

2. Transfer Rod Control to Manual o Informs US that rod and Verify Tave is matched to control will be placed in SAT UNSAT N/A Tref. manual.

Comments:

Transfer rod control to (CUE: When examinee gets to step MANUAL.

2.3.a.1), tell them that o Verifies rod speed at performance of BwOP 48 stps/min RD-7 will be delayed until SD bank B is to be tested.

VERIFY/MAINTAIN Tave matched to Tref.

3. Selects SBE bank select and Perform the Rod Movement records SD bank E position Verification as follows: SAT UNSAT N/A o Examinee reads note that as long as SB Comments:

Rods are above 224 Cue: When necessary acknowledge by bank demand alarms as US and verify SER /DRPI >222 Rod pt 2153 is in alarm. Insertion limits are met.

o Examinee reads note for preferred order on SD banks.

Places rod bank select switch in SBE Position.

Examinee Records initial group step counter as found readings and DRPI readings for CBA on Table 2.

o Reads note concerning ROD DEV POWER RNG TILT alarm.

SIM-111 3

PERFORMANCE STEP STANDARD Circle applicable

4 Withdraws SBE rods to 231 steps

Withdraws SBE rods to 231 on the Group Step SAT UNSAT N/A Counters.

Verifies DRPI indicates

> 222 steps for SBE. Comments:

- ALTERNATE PATH START**

5 Inserts SBE rods to 10-15 steps

Attempts to insert SBE 10-15 steps as SAT UNSAT N/A indicated on the group step counter(s)

Identifies failure of rod Comments:

H4 to move.

o Records position of SBE rods o Checks N block on data sheet D-2

Immediately Reports Cue: (SRO only)(If necessary) ask as Failure of rod H4 to US what TS is required to be SM or designee (US is entered. acceptable)

(SRO only)

Recognizes 3.1.4 condition A is applicable.

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME __________

COMMENTS:

SIM-111 4

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-111 REQUIRED SIMULATOR MODE(S): 100% power steady state MALFUNCTION #S:

RD05H04 Stuck rod on Shutdown Bank E H4 (current rod height)

COMMENTS:

SIM-111 5

TASK CONDITIONS:

1. You are the Unit 1 Extra NSO.

2. Both Units are at power.

3. All systems and controls are normal for the present conditions.

4. This is a time critical JPM.

INITIATING CUES:

Annunciator 1-5-B2, ACCUM 1B PRESS HIGH/LOW, has been in for 30 minutes. The LCOAR for the 1B SI accumulator was entered 28 minutes ago. The Unit Supervisor has directed you to respond to the alarm and correct the condition.

1 SIM-207

TASK TITLE: Raise SI Accumulator Pressure JPM Number: SIM-207 Rev: NRC 09-1 TPO No.: 4C.SI-04 K&A No.: 006000A4.02 Task No.: R-SI-003, Adjust SI accumulator pressure. K&A Imp.: 4.0/3.8 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES Critical Elements: (*) 3, 4 Approx. Completion Time: 16 minutes Critical Time: 32 minutes EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwAR 1-5-B2, Rev. 6E3, ACCUM 1B PRESS HIGH/LOW

2. BwOP SI-8, Rev. 14, Raising SI Accumulator Pressure

3. TS 3.5.1 MATERIALS:

1. BwOP SI-8 TASK STANDARDS:

1. Restore SI Accumulator pressure to within Tech Spec limits TASK CONDITIONS:

1. You are the Unit 1 Extra NSO.

2. Both Units are at power.

3. All systems and controls are normal for the present conditions.

4. This is a time critical JPM.

INITIATING CUES:

1. Annunciator 1-5-B2, ACCUM 1B PRESS HIGH/LOW, has been in for 30 minutes. The LCOAR for the 1B SI accumulator was entered 28 minutes ago. The Unit Supervisor has directed you to respond to the alarm and correct the condition.

2 SIM-207

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwAR 1-5-B2 and determine Locate and open BwAR 1-5-B2 SAT UNSAT N/A 1B SI accumulator pressure is low. and perform the following: Comments:

CUE: If asked as US, confirm that o Monitor 1LI-952/953 for 1B 1BwOL 3.5.1 has been accumulator level.

entered and you are directed o Monitor 1PI-962/963 to to raise 1B SI accumulator determine pressure is low.

pressure to 625 psig o Check SER points 2066 and 0603 in alarm.

2. Refer to BwOP SI-8, Raising SI Locate and open BwOP SI-8. SAT UNSAT N/A Accumulator Pressure. Comments:

NOTE: After the student locates correct procedure, provide a copy and inform the student that all prerequisites, precautions and limitations and actions are met.

3. Align N2 Tube trailer per BwOP NT- Perform the following to SAT UNSAT N/A 9, step F.1 to pressurize the vent pressurize the N2 header up to Comments:

header up to the vent valve, the 1B SI accumulator vent valve, 1SI8875B. 1SI8875B:

CUE: N2 tube trailer is aligned o Dispatch EO to align N2 tube trailer per BwOP NT-9, step F.1.

At 1PM06J:

o Verify / Close 1SI943.

Open 1SI8880, N2 Supply Isolation Valve.

3 SIM-207

NOTE: With RCS Pressure > 1000 psig, DO NOT open more than one 1SI8875A/B/C/D at a time.

4. Raise pressure in the 1B SI Raise pressure in the 1B SI SAT UNSAT N/A Accumulator to within Tech Spec Accumulator to within T.S limits Comments:

limits. as follows:

NOTE: Critical Time ends when

Open 1SI8875B.

accumulator pressure is o Monitor pressure rise on 1PI-greater than 602 psig. 962/963.

o Verify Alarm 1-5-B2 clears.

Time 1B SI accumulator pressure >

Close 1SI8875B after clearing 602 psig:______ low pressure alarm but prior to receiving high pressure Note: Previous cue required alarm.

pressure rise to be stopped at 625 psig.

5. Exit LCOAR 3.5.1. Inform US pressure is within the SAT UNSAT N/A Tech Spec limit and LCOAR Comments:

CUE: US acknowledges pressure 1BwOL 3.5.1 may be exited.

restored and exits LCOAR.

6. Restores N2 lineup Restore N2 lineup as follows: SAT UNSAT N/A Comments:

CUE: EO reports N2 tube trailer has

Close 1SI8880, N2 Supply been restored. Isolation Valve.

Dispatch EO to restore N2 tube trailer per BwOP NT-9, step F.2.

CUE: THIS COMPLETES THIS JPM RECORD STOP TIME COMMENTS:

4 SIM-207

SIMULATOR SETUP INSTRUCTIONS JPM No: N-003a REQUIRED SIMULATOR MODE (S): 100% power steady state preferred, however, Mode 1, 2, or 3 > 1000 psig will work with minor adjustments to the initiating cues.

MALFUNCTION #S: NONE COMMENTS:

EITHER:

1. Open 1SI8875B

2. Throttle open 1SICHV943 until 1B SI Accumulator pressure is slightly less than 602 psig.

3. Close 1SI8875B and 1SICHV943

4. Consider a snap to 0.

5. Ensure SER has alarm printed and on screen.

OR

1. Modify the pressure in the 1B SI Accumulator as follows:

MMP SIMN2ACC[2] 1203 (600 psig. NOTE HP alarm is at 637 psig, 1280 mass of N2 at 5.807 e4 (SIMACC[2]) mass of water. 1262 mass is 628 psig.)

5 SIM-207

TASK CONDITIONS:

1. You are the Unit 1 NSO.

2. Unit 1 is at full power, all systems and controls are in automatic.

3. Maintenance has recently completed repairs to 1RY455A PZR PORV.

4. LCO 3.4.11 is in effect for 1RY455A inoperability.

5. Per the IST program, 1RY455A must be stroke tested prior to declaring it operable.

INITIATING CUES:

1. You have been directed to perform 1BwOSR 3.4.11.2, Pressurizer System Valve Stroke Surveillance, steps 1, 2 and 4.

2. Inform the Shift manager of your results.

SIM-304 1

TASK TITLE: Perform Pressurizer PORV Valve Stroke JPM No.: SIM 304 REV: NRC 09-1 TPO No.: 4C.RY-29 K&A No.: 010000A4.03 TASK No.: R-RY-023, Perform a Reactor Coolant System K&A IMP: 4.0/3.8 relief valve 18 month surveillance EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2,3,4,6 JPM TIME: MINUTES CRITICAL TIME: NA APPROX COMPLETION TIME: 15 MINUTES EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. Tech Spec 3.4.11

2. 1BwOSR 3.4.11.2, Pressurizer System PORV Valve Stroke Surveillance.

MATERIALS:

1. 1BwOSR 3.4.11.2, Pressurizer System PORV Valve Stroke Surveillance.

Ensure cover sheet is signed and due/late dates are modified.

2. Requires digital stop watch.

TASK STANDARDS:

1. Perform the required actions of 1BwOSR 3.4.11.2, Pressurizer System PORV Valve Stroke Surveillance.

TASK CONDITIONS:

1. You are the Unit 1 NSO.

2. Unit 1 is at full power, all systems and controls are in automatic.

3. Maintenance has recently completed repairs to 1RY455A PZR PORV.

4. LCO 3.4.11 is in effect for 1RY455A inoperability.

5. Per the IST program, 1RY455A must be stroke tested prior to declaring it operable.

INITIATING CUES:

1. You have been directed to perform 1BwOSR 3.4.11.2, Pressurizer System Valve Stroke Surveillance, steps 1, 2 and 4.

2. Inform the Shift Manager of your results.

SIM-304 2

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to 1BwOSR 3.4.11.2.

Refer to 1BwOSR 3.4.11.2. SAT UNSAT N/A (CUE: Provide student with the

Signs cover sheet marked up copy with cover

Verify all applicable Comments:

sheet.) prerequisites, precautions limitations and actions are addressed.

Checks cover sheet for IST coordinator listed for review of results.

o Places dots on expected alarms and pre-reviews ARs.

o 1-12-B2

Obtains stopwatch.

o Records stopwatch data on position checklist.

Records and initials as found positions.

1RY455A

1RY456

1RY8000A

1RY8000B

2. At 1PM05J, closes 1RY8000A

Closes 1RY8000A SAT UNSAT N/A Comments:

3. Perform OPEN stroke of 1RY455A (in accordance with steps

Perform the following: SAT UNSAT N/A outlined in Attachment A).

Verify close 1RY455A

Simultaneously start Comments:

the stopwatch and open 1RY455A.

Stop the stopwatch when 1RY455A indicates open.

Record the Stroke Open Test Time.

Verify 1RY455A indicates open on 1PM06J.

Verify the open test time is within the ALERT and OPERABILITY Limits.

Check the YES block in the VER OPER section to indicate that SIM-304 3

1RY455A has been verified operable.

Initial in open stroke block provided.

4. Perform CLOSE stroke of 1RY455A (in accordance with

Perform the following: SAT UNSAT N/A steps outlined in Attachment

Verify open 1RY455A B).

Simultaneously start Comments:

the stopwatch and close 1RY455A.

Stop the stopwatch when 1RY455A indicates closed.

Record the Stroke Close Test Time.

Verify 1RY455A indicates closed on 1PM06J.

Verify the close test time is within the ALERT and OPERABILITY Limits.

Check the YES block in the VER OPER section to indicate that 1RY455A has been verified operable.

Initial in closed stroke block provided.

SIM-304 4

PERFORMANCE STEP STANDARD Circle applicable

5. Initial step 2.3

Verifies 1RY455A has SAT UNSAT N/A been stroked through one complete cycle and initial in space Comments:

provided.

6. At 1PM05J, opens 1RY8000A

Opens 1RY8000A SAT UNSAT N/A (Cue: If asked, cue examinee that Comments:

1RY8000A is to be returned to as found condition)

7. Complete as left position checklist.

Records and initials as SAT UNSAT N/A left positions.

1RY455A Comments:

1RY8000A (Cue: Another NSO has performed the

Obtains verification of verifications of as left as left positions positions)

8. Inform US of surveillance completion.

Signs surveillance cover sheet. SAT UNSAT N/A

Informs US that surveillance is Comments:

complete.

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME __________

COMMENTS:

SIM-304 5

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-304 REQUIRED SIMULATOR MODE(S): 100% power steady state MALFUNCTION #S:

None COMMENTS:

SIM-304 6

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.

2. Both Units are at 100% power.

3. Unit 2 has placed the 2A SX pump in service and requests that Unit 1 swap operating SX trains.

1B SX pump has been shutdown for 2 weeks.

4. An EO has been briefed and is standing by to assist in the field.

INITIATING CUES:

1. The Unit 1 Unit Supervisor has directed you to start the 1B SX pump and shutdown the 1A SX pump per BwOP SX-7.

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 the pump swap.

Page 1 of 5 SIM-407S

TASK TITLE: Swap Essential Service Water Pumps JPM No.: N-072a REV: NRC 09-1 TPO No.: 4C.SX-03 K&A No.: 076000A4.01 TASK No.: R-SX-002/003, Startup/shutdown an Essential K&A IMP: 2.9/2.9 Service Water pump TRAINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*)5, 7, 8 COMPLETION TIME: 22 MINUTES CRITICAL TIME: N/A ALTERNATE PATH: YES @

EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR CONTROL ROOM GENERAL

REFERENCES:

1. BwOP SX-7, Rev. 18, Swapping Essential Service Water Pumps MATERIALS:

1. BwOP SX-7, Rev. 18, Swapping Essential Service Water Pumps TASK STANDARDS:

1. 1A SX pump is restarted with high vibration indicated in the piping TASK CONDITIONS:

1. You are the Assist NSO.

2. The Unit is at power.

3. Unit 2 is at full power.

4. Unit 2 has placed the 2A SX pump in service and requests that Unit 1 swap operating SX trains.

1B SX pump has been shutdown for 2 weeks.

5. An EO has been briefed and is standing by to assist in the field.

INITIATING CUES:

1. The Unit 1 Unit Supervisor has directed you to start the 1B SX pump and shutdown the 1A SX pump per BwOP SX-7.

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 the pump swap.

Page 2 of 5 SIM-407S

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP SX-7, SWAPPING Refer to BwOP SX-7, SAT UNSAT N/A ESSENTIAL SERVICE WATER SWAPPING ESSENTIAL Comments:

PUMPS. SERVICE WATER PUMPS.

CUE: Provide copy of BwOP

VERIFY all applicable SX-7. Prerequisites, CUE: All Prerequisites, Precautions, and Precautions, Limitations Limitations and Actions and Actions have been are satisfactorily met. addressed.

2. Verify 1B SX pump suction valve Perform the following at SAT UNSAT N/A open. 1PM06J: Comments:

Determine 1SX001B, CUE: If requested, EO reports SX pump 1B suction that 1SX001B is open. valve, is open.

EVALUATOR NOTE: The examinee may verify 1PR02J/3J are in operation prior to placing the 1B and 1D RCFCs coils in service.

3. Verify RCFC 1B and 1D inlet and Perform the following: SAT UNSAT N/A outlet valves open. Comments:

Verify/Open 1SX016B/1SX027B.

Or CUE If asked, US does not o Place Jumper to simulate desire to use a jumper. valve position per Attachment A

4. Start 1A and 1B SX pump Aux. Oil Direct EO to locally start 1A SAT UNSAT N/A pumps. and 1B SX pump Aux. Oil Comments:

pumps. (1SX01PA/B-C)

At 1PM06J verify 1A and Note: Simulator operator to 1B SX pump Aux. Oil start both aux. oil pumps pump run lights lit.

when called.

5. Start 1B SX pump. Perform the following at SAT UNSAT N/A CUE: If contacted as Unit 2 1PM06J: Comments:

operator, acknowledge o Announce pump swap over upcoming SX pump plant page swap.

Start 1B SX pump by taking CUE: If dispatched as EO to the control switch to close monitor 1B SX pump until pump starts.

start locally, report satisfactory start of 1B SX pump shortly after pump started.

CUE: As Unit Supervisor, acknowledge reports of annunciators due to SX pump start/stop as they occur.

Page 3 of 5 SIM-407S

6. Check running amps on both SX Perform the following at SAT UNSAT N/A pumps approximately equal. 1PM06J: Comments:

Monitor ammeters for 1A Check running SX pump discharge and 1B SX pumps.

pressure < 112#.

Determine 1A and 1B SX pumps ammeters approximately equal.

Monitor 1PI-SX007 and 1PI-SX008 Determines 1A and 1B SX pumps discharge pressures both < 112 psig

7. Stops 1A SX pump. Stops 1A SX pump by placing SAT UNSAT N/A CUE: As Unit Supervisor, the control switch to TRIP. Comments:

acknowledge reports of annunciators due to SX pump start/stop as they occur.

- ALTERNATE PATH START**

8. CUE: U-2 reports that the 2A SX SAT UNSAT N/A pump has tripped and U- Comments:

2 has re-started the 2B SX pump.

CUE: EO reports high vibration

Re-Starts the 1A SX pump in the 1A train suction header of SX.

Another NSO will complete this procedure.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 4 of 5 SIM-407S

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-407S REQUIRED SIMULATOR MODE (S): At power MALFUNCTION #S: N/A COMMENTS:

1. Remote functions for SX pumps aux. oil pumps:

1A SX pump aux. oil pump: RF SW03 ON / OFF

1B SX pump aux. oil pump: RF SW04 ON / OFF

2. Remove SX Pump Trends from the HMI.

Page 5 of 5 SIM-407S

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.

2. Unit 1 is in mode 1 with all systems properly aligned.

3. 1BwOSR 3.6.6.2 REACTOR CONTAINMENT FAN COOLER SURVEILLANCE has been initiated and completed through step F.1 INITIATING CUES:

1. The Unit 1 Unit Supervisor has directed you to perform 1BwOSR 3.6.6.2 REACTOR CONTAINMENT FAN COOLER SURVEILLANCE steps F.2 and F.3.

2. All fans are to be return to as found condition when surveillance runs are completed.

3. Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.

4. Inform the Unit 1 US when steps F.2 and F.3 are complete.

SIM-507 Page 1 of 6

TASK TITLE: Perform RCFC Surveillance.

JPM No.: SIM-507 REV: NRC 09-1 TPO No: 4C.VP-06 K/A No.: 022000A4.01 TASK No.: R-VP-007 Start-up a RCFC K/A IMP: 3.6/3.6 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 6 APPROX COMPLETION TIME: 20 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM _ IN PLANT

_ SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOSR 3.6.6.2, REACTOR CONTAINMENT FAN COOLER SURVEILLANCE, Rev. 18.

2. BwOP VP-5, REACTOR CONTAINMENT FAN COOLER START-UP, Rev. 57.

3. BwOP VP-6, REACTOR CONTAINMENT FAN COOLER SHUTDOWN, Rev. 55.

MATERIALS:

1. Copy of BwOP VP-5, Rev. 57.

2. Copy of BwOP VP-6, Rev. 55.

3. 1BwOSR 3.6.6.2 completed through step F.1 TASK STANDARDS:

1. Perform RCFC Fan Swap

2. Determine 1C RCFC Low Speed Breaker Trips upon start.

3. Recognize Tech Spec required actions for 1D RCFC low speed breaker malfunction.

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.

2. Unit 1 is in mode 1 with all systems properly aligned.

3. 1BwOSR 3.6.6.2 REACTOR CONTAINMENT FAN COOLER SURVEILLANCE has been initiated and completed through step F.1 INITIATING CUES:

1. The Unit 1 Unit Supervisor has directed you to perform 1BwOSR 3.6.6.2 REACTOR CONTAINMENT FAN COOLER SURVEILLANCE steps F.2 and F.3.

CUE: Hand examinee copy of 1BwOSR 3.6.6.2

2. All fans are to be return to as found condition when surveillance runs are completed.

3. Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.

4. Inform the Unit 1 US when steps F.2 and F.3 are complete.

SIM-507 Page 2 of 6

RECORD START TIME:

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

1. Refer to 1BwOSR 3.6.6.2. Refer to 1BwOSR 3.6.6.2. SAT UNSAT N/A CUE: All prerequisites, Comments:

precautions, and limitations and actions are met.

2. Stop 1A and 1C RCFC High Refer to BwOP VP-6 SAT UNSAT N/A Speed Breakers per BwOP VP-6:

Determine step F.1 is Comments:

CUE: All prerequisites, applicable step.

precautions, and limitations and actions Perform the following at are met. 1PM06J:

Place 1VP01CA, High Speed Brk to trip.

Place 1VP01CC, High Speed Brk to trip.

3. Start 1A and 1C RCFC Low Refer to BwOP VP-5 SAT UNSAT N/A Speed Breakers per BwOP VP-5:

Determine step F.2 is Comments:

applicable step.

CUE: All prerequisites, precautions, and After waiting at least 20 limitations and actions seconds from securing fans, are met. Perform the following at 1PM06J:

Place 1VP01CA, Low Speed Brk to start.

Place 1VP01CC, Low Speed Brk to start.

4. Record Train A run time

Record start time of last train A fan started Time Compression

Record current time (from cue)

CUE: 15 Minutes has elapsed since start of last train A fan.

Calculate and record The current time is now______ total A train low speed (15 min later) run time SIM-507 Page 3 of 6

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

4. Return train A RCFCs to as found Refer to BwOP VP-6 SAT UNSAT N/A condition.

Determine step F.2 is Comments:

applicable step.

Perform the following at 1PM06J:

Place 1VP01CA, Low Speed Brk to trip.

Place 1VP01CC, Low Speed Brk to trip.

Refer to BwOP VP-5

Determine step F.1 is applicable step.

Place 1VP01CA, High Speed Brk to start.

Place 1VP01CC, High Speed Brk to start.

Cue: All verifications are

Obtain verification of AS complete. LEFT positions.

5. Stop 1B and 1D RCFC High Refer to BwOP VP-6 SAT UNSAT N/A Speed Breakers per BwOP VP-6:

Determine step F.1 is Comments:

applicable step.

Perform the following at 1PM06J:

Place 1VP01CB, High Speed Brk to trip.

Place 1VP01CD, High Speed Brk to trip.

- ALTERNATE PATH START**

6 Start 1B and 1D RCFC Low Refer to BwOP VP-5 Speed Breakers per BwOP VP-5:

Determine step F.2 is applicable step.

After waiting at least 20 seconds from securing fans, Perform the following at 1PM06J:

Place 1VP01CB, Low Speed Brk to start.

Place 1VP01CD, Low Speed Brk to start.

Recognize 1VP01CD low speed brk malfunction.

o Place 1D low speed RCFC in PTL SIM-507 Page 4 of 6

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

7. Notify US of malfunction. Notify US of 1D RCFC brk SAT UNSAT N/A malfunction and need to evaluate LCO entry. Comments:

CUE: US acknowledges 1D RCFC brk malfunction and will evaluate Tech Specs for applicablility.

Cue: (SRO only)(If necessary) (SRO only) Recognizes ask as US what TS is required 3.6.6 condition C is to be entered. applicable.

CUE: THIS COMPLETES THIS JPM.

RECORD STOPT TIME:

COMMENTS:

SIM-507 Page 5 of 6

SIMULATOR SETUP INSTRUCTIONS

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

Establish conditions of Mode 1, steady state, normal alignment.

IMF CH01D COMMENTS:

Provide copy of 1BwOSR 3.6.6.2 completed through step F.1

Provide copy of BwOP VP-5 and BwOP VP-6.

SIM-507 Page 6 of 6

TASK CONDITIONS:

1. You are an extra NSO.

2. Unit 1 has experienced a loss of Offsite power while in mode 3.

3. Unit 1 EDGs are carrying the ESF buses, but the Non-ESF buses are still de-energized.

4. The crew is currently performing 1BwOA ELEC-4

5. Unit 2 is at full power.

INITIATING CUES:

The US has directed you to re-energize 4KV Non-ESF bus 144 per step 7 of 1BwOA ELEC-4.

Another NSO will monitor the remainder of the control panels.

Page 1 of 5 SIM-611

TASK TITLE: Crosstie of ESF and Non-ESF Bus JPM No.: SIM-611 REV: NRC 09-1 TPO No.: 4D.OA-60, 61 K&A No.: 062000A4.01 TASK No.: R-OA-024, Energize an Electrical bus K&A IMP: 3.3/3.1 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3,4 APPROX COMPLETION TIME 6 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOA ELEC-4, Rev 104, Loss of Offsite Power Unit 1, Step 7.

MATERIALS:

1. 1BwOA ELEC-4, Rev 104, Loss of Offsite Power Unit 1, Step 7.

TASK STANDARDS:

1. Perform the required actions of 1BwOA ELEC-4, Step 7, to crosstie an ESF and Non-ESF Bus.

TASK CONDITIONS:

6. You are an extra NSO.

7. Unit 1 has experienced a loss of Offsite power while in mode 3.

8. Unit 1 EDGs are carrying the ESF buses, but the Non-ESF buses are still de-energized.

9. The crew is currently performing 1BwOA ELEC-4

10. Unit 2 is at full power.

INITIATING CUES:

The US has directed you to re-energize 4KV Non-ESF bus 144 per step 7 of 1BwOA ELEC-4.

Another NSO will monitor the remainder of the control panels.

Page 2 of 5 SIM-611

RECORD START TIME Note: After examinee locates procedure, provide a copy.

PERFORMANCE STEP STANDARD Circle applicable

1. 1BwOA ELEC-4, Step 7 Locate and open 1BwOA ELEC- SAT UNSAT N/A 4, Step 7 Comments:

2. Determine ESF Bus 142 is energized. DETERMINE ESF Bus 142 is SAT UNSAT N/A energized: Comments:

o Bus 142 live light is LIT o Bus 142 voltage normal on 1EIAP086

3. Prepare to Cross tie ESF to Non- Prepare to crosstie ESF and Non- SAT UNSAT N/A ESF buses. ESF bus: Comments:

CUE: (IF ASKED) Previously At 1PM02J, PLACE in PULL OUT dispatched EO reports 0A all breakers on bus 144:

Service Bldg. chiller in pull out.

ACB 1441

ACB 1442

ACB 1445RA

ACB 1445XY

ACB 1445ZW

ACB 1445BC PZR HTR

ACB 1445VU Check Bus lockout alarms NOT LIT

1-22-A1

1-22-A2 At 0PM01J, PLACE 0B WS pump in PTL.

At 0PM02J, PLACE 1B CNMT Chiller PTL.

At 1PM02J, OPEN all 480-volt LOW side breakers for bus 144.

ACB 034R1

ACB 034P1

ACB 134X1

ACB 134Y1

ACB 134Z1

ACB 034W1

ACB 134V1

PZR HTR GRP B (1PM05J)

PZR HTR GRP c (1PM05J)

Page 3 of 5 SIM-611

4. Energize bus 144 from bus 142 via CLOSE Non-ESF to ESF crosstie SAT UNSAT N/A the crosstie breaker. breaker: Comments:

1421 CUE: Acknowledge as US that bus 144 is crosstied to bus Inform US that bus 144 is 142 and inform examinee crosstied to bus 142.

that another operator will continue with the procedure.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 4 of 5 SIM-611

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-611 REQUIRED SIMULATOR MODE (S): Mode 3 IC.

MALFUNCTION #S:

1. Fault SAT 142-1 via IMF ED04A COMMENTS:

1. Perform actions of 1BwOA ELEC-4 through step 6.

Page 5 of 5 SIM-611

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO standing in for the Unit 1 NSO while he is on break.

2. Unit 1 is in mode 3, following a reactor trip (reactor trip breakers are open).

INITIATING CUES:

Respond to changing conditions on 1PM05J.

Page 1 of 5 SIM-710

TASK TITLE: Respond to a Source Range NI Failure JPM No.: SIM-710 REV:

TPO No.: 4D.OA-13 K&A No.: 015000A2.02 TASK No.: R-OA-053, Respond to a loss of Source K&A IMP: 3.1/3.5 Range Instrumentation EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 6, 9, 11 APPROX COMPLETION TIME 15 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOA INST-1, Attachment C, Rev. 103, Nuclear Instrumentation Malfunction.

MATERIALS:

1. 1BwOA INST-1, Attachment C, Rev. 103.

TASK STANDARDS:

1. Respond to a failed source range instrument.

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO standing in for the Unit 1 NSO while he is on break.

2. Unit 1 is in mode 3, following a reactor trip (reactor trip breakers are open).

INITIATING CUES:

1. Respond to changing conditions on 1PM05J.

Page 2 of 5 SIM-710

RECORD START TIME Note: Give the examinee a few minutes to familiarize himself with 1PM05J conditions. Cue the simulator operator to insert the SR NI failure when ready.

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to 1BwOA INST-1, Attachment Locate and Open 1BwOA INST-1 SAT UNSAT N/A C to Attachment C Comments:

CUE: After the examinee reports condition, tell them that the US is busy with a higher priority task and instructs the examinee to perform the appropriate procedure for the NI failure.

After examinee locates procedure provide a copy.

As US, acknowledge procedure entry and E-plan eval. Direct the NSO to continue with actions of 1BwOA INST-1.

2. Check if SR is required Determines power level < P6. SAT UNSAT N/A CHECKS P6 permissive light Comments:

(1-BP-3.2) is LIT.

3. Re-align audio count rate channel. Determine audio count rate is SAT UNSAT N/A selected to failed channel: Comments:

AT 1PM07J, selects SR N32 on Audio Count Rate Channel Selector.

4. Determines mode 3 actions. DETERMINE unit is in mode 3 SAT UNSAT N/A from cue and plant indications. Comments:

5 Performs required actions for SR Bypass and Block N31 inputs: SAT UNSAT N/A failure.

At 1PM07J, PLACE Level Comments:

Trip Switch for N31 in BYPASS.

At 1PM07J, PLACE High Flux at Shutdown Switch for N31 in BLOCK Cue: When examinee indicates that

At 1PM07J (inside N31 SR drawer must be opened, give drawer), PLACE Two Phi cue that The Two Phi Meter has Meter Test Switch for N31 in been placed in Test. TEST.

Page 3 of 5 SIM-710

6. Refer to Tech Specs. Refers to Tech Specs: SAT UNSAT N/A Cue: US acknowledges that Tech Informs US that Tech Specs may Comments:

Specs may be applicable and will be applicable.

evaluate.

Cue: (SRO only) If evaluator desires (SRO only) (If prompted) a tech spec evaluation by Recognize no tech spec applies examinee, prompt them to due to reactor trip breakers being determine proper Tech Spec entry. open. (rods are not capable of rod withdrwl)

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 4 of 5 SIM-710

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-710 REQUIRED SIMULATOR MODE (S): IC-9, Mode 3, RX startup in progress with SD banks withdrawn.

MALFUNCTION #S:

1. IMF NI03A COMMENTS:

1. Ensure audio count rate drawer is aligned to N31 prior to beginning JPM and volume level is raised to appropriate level to detect failure.

2. At examiner cue, fail SR N31 low.

Page 5 of 5 SIM-710

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.

2. Both units are at full power INITIATING CUES:

1. Respond to annunciator 1-2-E4 CC SURGE TANK AUTO MAKE-UP ON.

Page 1 of 6 SIM-803

TASK TITLE: Respond to a Component Cooling Surge Tank Level Drop JPM No.: SIM-803 REV: NRC 09-1 TPO No.: 4D.OA-10 K&A No.: 008000A2.02 TASK No.: R-OA-027, Respond to a CC system K&A IMP: 3.2/3.5 Malfunction.

EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 1a, 7 APPROX COMPLETION TIME 18 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOA PRI-6, Rev. 101, Component Cooling Malfunction.

2. BwAR 1-2-E4, Rev. 1E3a, CC SURGE TANK AUTO MAKE-UP ON.

3. BwAR 1-2-A5, Rev. 8a, CC Surge Tank level high low MATERIALS:

1. 1BwOA PRI-6, Rev. 101, Component Cooling Malfunction.

2. BwAR 1-2-E4, Rev. 1E3a, CC SURGE TANK AUTO MAKE-UP ON.

3. BwAR 1-2-A5, Rev. 8a, CC Surge Tank level high low TASK STANDARDS:

1. Respond to a loss of level in the Component Cooling System.

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.

2. Both units are at full power INITIATING CUES:

1. Respond to annunciator 1-2-E4 CC SURGE TANK AUTO MAKE-UP ON.

Page 2 of 6 SIM-803

RECORD START TIME Note: When ready to start, cue the simulator operator to start the slow draining of the CC surge tank per the setup comments.

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwAR 1-2-E4 Locate and Open BwAR 1-2-E4 SAT UNSAT N/A Comments:

1a Dispatch EO to open manual DISPATCH an Operator to OPEN SAT UNSAT N/A makeup isolation. 1CC9454A(WM) and/or Comments:

Note: This step needs to be 1CC9454B(PW) performed if auto makeup is isolated, otherwise it is N/A.

2. Verify auto make-up occurs as Verify Auto make-up occurs as SAT UNSAT N/A required required: Comments:

o Verify 1CC183 opens at 50%,

closes at 55%

Verify 1CC182 opens at 45%,

closes at 55%

3. Verify Immediate and subsequent

VERIFY surge tank level rises SAT UNSAT N/A operator actions while makeup in progress Comments:

Determine cause of make-up

Refer to 1BwOA PRI-6

4. Enter 1BwOA PRI-6 Locate and Open 1BwOA PRI-6: SAT UNSAT N/A Comments:

Determine level is > 13%, but CUE: After the examinee reports not stable condition, tell them that the

GO TO Attachment B US is busy with a higher priority task and instructs the examinee to perform the appropriate procedure for the CC leak.

After examinee locates procedure and goes to Attachment B, provide a copy of Attachment B As, US acknowledge procedure entry, and EP call

5. Check CC Surge Tank Level dropping CHECK CC Surge Tank Level SAT UNSAT N/A and auto make up occurring as Decreasing and Auto Make-up Comments:

necessary occurring as necessary:

o At < 45% level, 1CC182 OPEN from PW

At < 50% level, 1CC183 OPEN from WM Page 3 of 6 SIM-803

6. Check Seal Water HX for CC System CHECK Seal Water HX for out- SAT UNSAT N/A out-leakage leakage source as follows: Comments:

DETERMINE Seal Water HX Note: If examinee isolates the is not leaking by evaluating Seal Water HX, conclude no unexpected VCT level the JPM increase

7. Locate the CC System out-leakage Dispatch operators to locate and SAT UNSAT N/A source and isolate isolate the out-leakage source as Comments:

follows:

CUE: If contacted as radwaste operator about sump o Contact Rad Waste for sump levels, tell examinee that indication no sump levels changes o CC HXs are noted. o SFP HXs

GW Compressor HXs CUE: As local operators o BR evaporators dispatched report that it o PD pp oil clrs appears that the relief valve o CC System reliefs (0CC9425A) on the 0A o RCP motor brg oil clrs Waste Gas Compressor HX o Cnmt pen clg coils is lifting and wont reseat o CC rad monitors (audible flow noise and o HRSS sample clrs leakage from relief valve o Aux Bldg gen area body). o Isolate CC System between units per BwOP CC-8 When directed to isolate CC from the 0A GW Determine isolation points for CC compressor, ask for leakage from P&ID M-66 sheet isolation valve numbers. 4D, valves 0CC9480A and After being told 0CC9480A 0CC9480B.

and B need to be closed, cue the simulator operator to stop the leak, and report the valves closed and the flow noise has stopped.

8. Monitor CC Surge Tank level and MONITOR CC Surge Tank Level SAT UNSAT N/A determine leak is isolated and DETERMINE leak is isolated: Comments:

Observe level indications steady on 1PM06J o SER pt. cleared CUE: If SER not working cue that o Annunciator 1-2-E4 and 1 the pt. (1434) is clear A5 cleared

Auto Make-up stops As US acknowledge o Inform US of leak location location and isolation of and successful isolation leak.

Tell examinee another NSO will complete 1BwOA PRI-6.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

Page 4 of 6 SIM-803

TASK CONDITIONS:

3. You are the Unit 1 Assist NSO.

4. Both units are at full power INITIATING CUES:

2. Respond to annunciator 1-2-E4 CC SURGE TANK AUTO MAKE-UP ON.

Page 5 of 6 SIM-803

SIMULATOR SETUP INSTRUCTIONS JPM NO: N-082 REQUIRED SIMULATOR MODE (S): 100% power steady state MALFUNCTION #S: N/A COMMENTS:

1. Use IRF CC15 to drain CC surge tank to 51%, then secure draining.

2. When JPM starts, drain CC Surge tank by opening CC drain valve using IRF CC15. Do not allow level to approach 13%.

3. When dispatched to check GW compressor, report relief lifting on 0A GW compressor and will not reseat.

4. IF asked to isolate relief 0CC9425A, ask for valve numbers. When given 0CC9480A and B, shut the drain valve (IRF CC15 0), and report the relief is isolated.

5. Use Monitored Parameter CCMSTKS to adjust CC surge tank mass (1500)

Page 6 of 6 SIM-803

TASK CONDITIONS:

1. You are an extra NSO.

2. Unit 1/2 NSOs are responding to a steamline break inside containment after a safety injection.

3. Conditions have deteriorated to the point that an entry into 1/2BwFR-H.1, Loss of Secondary Heat Sink, has been made.

INITIATING CUES:

The Unit Supervisor has directed you to perform the actions of 1/2BwFR-H.1 step 7.f.

1 IP-200

TASK TITLE: Perform Local Reset of Feedwater Isolation Signal JPM No.: IP-200 REV: NRC 09-1 TPO No.: 4.D.EF-03 K&A No.: 013000A4.02 TASK No.: R-EF-003, Reset the Engineered K&A IMP: 4.1/4.0 Safety Features EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 4 APPROX COMPLETION TIME: 17 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. 1/2BwFR-H.1, Rev. 200, WOG 2, Response to Loss of Secondary Heat Sink MATERIALS:

1. Keys for 1/2PA27J and 1/2PA28J

2. Laser pointer (recommended)

3. 1/2BwFR-H.1, step 7 TASK STANDARDS:

1. Correctly RESET Feedwater Isolation Signal as required by 1/2BwFR-H.1, step 7.

TASK CONDITIONS:

1. You are an extra NSO.

2. Unit 1/2 NSOs are responding to a steamline break inside containment after a safety injection.

3. Conditions have deteriorated to the point that an entry into 1/2BwFR-H.1, Loss of Secondary Heat Sink, has been made.

INITIATING CUES:

1. The Unit Supervisor has directed you to perform the actions of 1/2BwFR-H.1 step 7.f.

2 IP-200

RECORD START TIME Note: Prompt the use of a laser pointer to identify components located inside electrical cabinets.

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to 1/2BwFR H.1, step 7.f. Refer to 1/2BwFR H.1, step SAT UNSAT N/A 7.f. Comments:

CUE: Hand a copy of 1/2BwFR-H.1, step 7 to the student.

2. Obtain keys for and locate Obtains keys for and proceed SAT UNSAT N/A Safeguards Cabinets 1/2PA27J to Safeguards Cabinets Comments:

and 1/2PA28J. 1/2PA27J and 1/2PA28J:

Obtain keys for Cabinets 1/2PA27J and 1/2PA28J from the Shift Office.

Proceed to 1/2PA27J/

1/2PA28J (U-1/2 AEER).

Note: JPM steps 3 and 4 may be performed in any order. Prompt use of laser pointer vs. breaking the plane of cabinet.

3. De-energize Feedwater Isolation At 1/2PA27J, de-energize SAT UNSAT N/A Relays by removing fuses at Feedwater Isolation Relays by Comments:

1/2PA27J. removing:

CUE: Fuse FU-24 is removed.

Fuse FU-24.

Fuse FU-27 is removed.

Fuse FU-27.

4. De-energize Feedwater Isolation At 1/2PA28J, de-energize SAT UNSAT N/A Relays by removing fuses at Feedwater Isolation Relays by Comments:

1/2PA28J. removing:

CUE: Fuse FU-24 is removed.

Fuse FU-24.

Fuse FU-27 is removed.

Fuse FU-27.

3 IP-200

Note: If the student elects to contact the Control Room to verify FW ISOL ACTD relay lights NOT LIT, then provide the following cue (otherwise N/A JPM step 5):

CUE:The US reports the FW ISOL ACTD relay lights are NOT LIT.

CUE:This completes the JPM.

5. Verify FW ISOL ACTD relay lights VERIFY the FW ISOL ACTD SAT UNSAT N/A

- NOT LIT. relay lights are NOT LIT as Comments:

follows:

CUE: The FW ISOL ACTD relay

At 1/2PM06J, observe FW lights are NOT LIT. ISOL ACTD relay lights NOT LIT.

CUE: As US acknowledge

Report completion of step completion of step 7.f. 7.f of 1/2BwFR H.1.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

4 IP-200

SIMULATOR SETUP INSTRUCTIONS JPM NO: IP-200 REQUIRED SIMULATOR MODE (S): N/A In-plant.

MALFUNCTION #S: N/A COMMENTS:

5 IP-200

TASK CONDITIONS:

1. You are an extra NSO.

2. Unit 1/2 has just tripped in conjunction with an electrical fire in Unit 1/2 Electrical Equipment Room.

3. 1/2A AF pump is unavailable for operation due to maintenance.

4. 1/2B AF pump did not auto start, nor will it manually start with the MCR switch or the RSP switch.

5. 1/2B AF pump MCR indications are considered unreliable due to the fire.

6. Another EO is available to monitor the 1/2B AF pump governor linkage during the startup.

INITIATING CUES:

1. The US has directed you to perform a local emergency start of the 1/2B AF pump at 1/2AF01J per BwOP AF-7. All Prerequisites, Precautions, and Limitations and Actions have been met, and steps 1-8 are complete.

1 IP-410S

TASK TITLE: Local Start of 1/2B AF Pump JPM No.: IP-410S REV:

TPO No.: 4.C.AF-02 K&A No.: 061000A2.04 TASK No.: R-AF-012, Operate the diesel driven K&A IMP: 3.4/3.8 Auxiliary Feedwater Pumps EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 4, 8 APPROX COMPLETION TIME: 28 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. BwOP AF-7, Rev. 32, Auxiliary Feedwater Pump B (Diesel) Startup on Recirc

2. BwOP AF-7T1, Rev. 5, Diesel Driven Auxiliary Feedwater Pump Operating Log MATERIALS:

1. BwOP AF-7

2. BwOP AF-7T1 TASK STANDARDS:

1. Perform a local emergency start of 1/2B AF pump.

TASK CONDITIONS:

1. You are an extra NSO.

2. Unit 1/2 has just tripped in conjunction with an electrical fire in Unit 1/2 Aux Electrical Equipment Room.

3. 1/2A AF pump is unavailable for operation due to maintenance.

4. 1/2B AF pump did not auto start, nor will it manually start with the MCR switch or the RSP switch.

5. 1/2B AF pump MCR indications are considered unreliable due to the fire.

6. Another EO is available to monitor the 1/2B AF pump governor linkage during the startup.

INITIATING CUES:

1. The US has directed you to perform a local emergency start of the 1/2B AF pump at 1/2AF01J per BwOP AF-7. All Prerequisites, Precautions, and Limitations and Actions have been met, and steps 1-8 are complete.

2. Report status of 1/2B AF pump to US after local start.

2 IP-410S

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP AF-7. Locate and open BwOP AF-7. SAT UNSAT N/A Comments:

CUE: Give a marked up copy of BwOP AF-7 to the student.

2. Perform actions at 1/2AF01J. Perform the following at SAT UNSAT N/A 1/2AF01J: Comments:

CUE: Reset pushbutton has

PUSH the Reset been depressed. Pushbutton to clear circuit.

VERIFY the Select Switch Select Switch is in Auto. is in AUTO position.

VERIFY Engine Ready Engine Ready light is lit. light is LIT.

Governor switch is off.

VERIFY Diesel Governor Switch is in OFF position.

3. Verify the Air Box Trip is reset. VERIFY the Air Box Trip is SAT UNSAT N/A Reset as follows: Comments:

CUE: Air Box Trip annunciator is not lit.

CHECK AIR BOX TRIP annunciator NOT LIT.

Another EO reports Air - OR -

Box Trip lever is in

Air Box Trip Lever (on normal position, limit back side of engine) in switch is made up. Normal position.

4. Start Lube Oil systems. START Lube Oil Auxiliary SAT UNSAT N/A Systems as follows at the local Comments:

control panel:

CUE: Gear box lube oil pump

Aux FW Pp 1/2B Gear Box control switch is in start. Lube Oil Pp, 1/2AF01PB-C.

Aux lube oil pump control switch is in start.

Aux FW Pp 1/2B Lube Oil Lube Oil within Pp, 1/2AF01PB-A sightglass.

VERIFY Lube Oil inventory After the student locates in pump sump is within inlet and outlet pressure sightglass.

gages, indicate that the inlet is 28 psig, and the VERIFY Lube Oil Filter outlet is 28 psig. Differential Pressure is < 4 psid.

5. Verify/place VC in M/U mode per Verify/place VC in M/U mode SAT UNSAT N/A BwOP VC-5, at SM discretion. per BwOP VC-5, at SM Comments:

discretion.

CUE: Another operator has performed BwOP VC-5.

3 IP-410S

6. Align AF system discharge ALIGN 1/2B AF pump SAT UNSAT N/A flowpath. discharge flowpath in Comments:

accordance with US direction:

Contact US to determine if CUE: As US, if asked, direct CLOSURE of B Train that step 17 not be 1/2AF013s or 1/2AF004B performed. will be necessary.

7. Start 1/2B AF pump locally. START 1/2B AF Pump locally SAT UNSAT N/A at 1/2AF01J as follows: Comments:

CUE: Per task conditions, an Verify personnel in position EO is standing by. at front of diesel to monitor governor linkage during start.

CUE: Engine start switch is in

PLACE the Engine Start Manual and the Ready Control Switch to to Start light is not lit. MANUAL.

Start pushbutton is being depressed and held.

THE ENGINE DOES NOT

DEPRESS and HOLD the CRANK START pushbutton.

VERIFY Engine Starting Engine starting light is Light indicates starting NOT lit. sequence is in process.

VERIFY Engine Running Engine running light is Light is ILLUMINATED NOT lit. when speed indicates 350 RPM.

Start pushbutton is released. o RELEASE the START pushbutton.

Alternate Battery Bank is Selected

Select the Alternate battery bank Reset Pushbutton is Depressed.

Push Reset Pushbutton Start pushbutton is being depressed and

DEPRESS and HOLD the held. START pushbutton.

THE ENGINE STILL

Report to US failure of DOES NOT CRANK 1/2B AF Pump to start locally 4

IP-410S

8. Start 1/2B AF pump from SAT UNSAT N/A 2AF03J. Perform the following: Comments:

CUE: US instructs you to start the 1/2B AF pump from 1/2AF03J using the START WITH BYPASS hand switch position o Contacts additional EO to Position. inspect 1/2B AF pump during start.

At 1/2AF01J, ensures Engine Selector Switch is in AUTO by observation

At 1/2AF03J, places 1/2HS-AF157 in START WITH BYPASS position.

At 1/2AF01J, verifies Additional EO reports RUNNING light is LIT at 1/2B AF pump has 1/2HS-AF157 started RUNNING light is LIT

9. CUE:

Reports to US successful SAT UNSAT N/A start of 1/2B AF pump. Comments:

Another EO will complete BwOP AF-7 and take over monitoring the 1/2B AF pump.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

5 IP-410S

SIMULATOR/ SETUP INSTRUCTIONS JPM NO: IP-410S MARK UP PROCEDURE BwOP AF-7 WITH APPROPRIATE UNIT DESIGNATORS REQUIRED SIMULATOR MODE (S): N/A, IN PLANT MALFUNCTION #S: N/A COMMENTS:

6 IP-410S

TASK CONDITIONS:

1. You are an extra NSO.

2. Unit 1/2 has just tripped in conjunction with an electrical fire in Unit 1/2 Electrical Equipment Room.

3. 1/2A AF pump is unavailable for operation due to maintenance.

4. 1/2B AF pump did not auto start, nor will it manually start with the MCR switch or the RSP switch.

5. 1/2B AF pump MCR indications are considered unreliable due to the fire.

6. Another EO is available to monitor the 1/2B AF pump governor linkage during the startup.

INITIATING CUES:

1. The US has directed you to perform a local emergency start of the 1/2B AF pump at 1/2AF01J per BwOP AF-7. All Prerequisites, Precautions, and Limitations and Actions have been met, and steps 1-8 are complete.

1 IP-410S

TASK TITLE: Local Start of 1/2B AF Pump JPM No.: IP-410S REV:

TPO No.: 4.C.AF-02 K&A No.: 061000A2.04 TASK No.: R-AF-012, Operate the diesel driven K&A IMP: 3.4/3.8 Auxiliary Feedwater Pumps EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 4, 8 APPROX COMPLETION TIME: 28 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. BwOP AF-7, Rev. 32, Auxiliary Feedwater Pump B (Diesel) Startup on Recirc

2. BwOP AF-7T1, Rev. 5, Diesel Driven Auxiliary Feedwater Pump Operating Log MATERIALS:

1. BwOP AF-7

2. BwOP AF-7T1 TASK STANDARDS:

1. Perform a local emergency start of 1/2B AF pump.

TASK CONDITIONS:

1. You are an extra NSO.

2. Unit 1/2 has just tripped in conjunction with an electrical fire in Unit 1/2 Aux Electrical Equipment Room.

3. 1/2A AF pump is unavailable for operation due to maintenance.

4. 1/2B AF pump did not auto start, nor will it manually start with the MCR switch or the RSP switch.

5. 1/2B AF pump MCR indications are considered unreliable due to the fire.

6. Another EO is available to monitor the 1/2B AF pump governor linkage during the startup.

INITIATING CUES:

1. The US has directed you to perform a local emergency start of the 1/2B AF pump at 1/2AF01J per BwOP AF-7. All Prerequisites, Precautions, and Limitations and Actions have been met, and steps 1-8 are complete.

2. Report status of 1/2B AF pump to US after local start.

2 IP-410S

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP AF-7. Locate and open BwOP AF-7. SAT UNSAT N/A Comments:

CUE: Give a marked up copy of BwOP AF-7 to the student.

2. Perform actions at 1/2AF01J. Perform the following at SAT UNSAT N/A 1/2AF01J: Comments:

CUE: Reset pushbutton has

PUSH the Reset been depressed. Pushbutton to clear circuit.

VERIFY the Select Switch Select Switch is in Auto. is in AUTO position.

VERIFY Engine Ready Engine Ready light is lit. light is LIT.

Governor switch is off.

VERIFY Diesel Governor Switch is in OFF position.

3. Verify the Air Box Trip is reset. VERIFY the Air Box Trip is SAT UNSAT N/A Reset as follows: Comments:

CUE: Air Box Trip annunciator is not lit.

CHECK AIR BOX TRIP annunciator NOT LIT.

Another EO reports Air - OR -

Box Trip lever is in

Air Box Trip Lever (on normal position, limit back side of engine) in switch is made up. Normal position.

4. Start Lube Oil systems. START Lube Oil Auxiliary SAT UNSAT N/A Systems as follows at the local Comments:

control panel:

CUE: Gear box lube oil pump

Aux FW Pp 1/2B Gear Box control switch is in start. Lube Oil Pp, 1/2AF01PB-C.

Aux lube oil pump control switch is in start.

Aux FW Pp 1/2B Lube Oil Lube Oil within Pp, 1/2AF01PB-A sightglass.

VERIFY Lube Oil inventory After the student locates in pump sump is within inlet and outlet pressure sightglass.

gages, indicate that the inlet is 28 psig, and the VERIFY Lube Oil Filter outlet is 28 psig. Differential Pressure is < 4 psid.

5. Verify/place VC in M/U mode per Verify/place VC in M/U mode SAT UNSAT N/A BwOP VC-5, at SM discretion. per BwOP VC-5, at SM Comments:

discretion.

CUE: Another operator has performed BwOP VC-5.

3 IP-410S

6. Align AF system discharge ALIGN 1/2B AF pump SAT UNSAT N/A flowpath. discharge flowpath in Comments:

accordance with US direction:

Contact US to determine if CUE: As US, if asked, direct CLOSURE of B Train that step 17 not be 1/2AF013s or 1/2AF004B performed. will be necessary.

7. Start 1/2B AF pump locally. START 1/2B AF Pump locally SAT UNSAT N/A at 1/2AF01J as follows: Comments:

CUE: Per task conditions, an Verify personnel in position EO is standing by. at front of diesel to monitor governor linkage during start.

CUE: Engine start switch is in

PLACE the Engine Start Manual and the Ready Control Switch to to Start light is not lit. MANUAL.

Start pushbutton is being depressed and held.

THE ENGINE DOES NOT

DEPRESS and HOLD the CRANK START pushbutton.

VERIFY Engine Starting Engine starting light is Light indicates starting NOT lit. sequence is in process.

VERIFY Engine Running Engine running light is Light is ILLUMINATED NOT lit. when speed indicates 350 RPM.

Start pushbutton is released. o RELEASE the START pushbutton.

Alternate Battery Bank is Selected

Select the Alternate battery bank Reset Pushbutton is Depressed.

Push Reset Pushbutton Start pushbutton is being depressed and

DEPRESS and HOLD the held. START pushbutton.

THE ENGINE STILL

Report to US failure of DOES NOT CRANK 1/2B AF Pump to start locally 4

IP-410S

8. Start 1/2B AF pump from SAT UNSAT N/A 2AF03J. Perform the following: Comments:

CUE: US instructs you to start the 1/2B AF pump from 1/2AF03J using the START WITH BYPASS hand switch position o Contacts additional EO to Position. inspect 1/2B AF pump during start.

At 1/2AF01J, ensures Engine Selector Switch is in AUTO by observation

At 1/2AF03J, places 1/2HS-AF157 in START WITH BYPASS position.

At 1/2AF01J, verifies Additional EO reports RUNNING light is LIT at 1/2B AF pump has 1/2HS-AF157 started RUNNING light is LIT

9. CUE:

Reports to US successful SAT UNSAT N/A start of 1/2B AF pump. Comments:

Another EO will complete BwOP AF-7 and take over monitoring the 1/2B AF pump.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

5 IP-410S

SIMULATOR/ SETUP INSTRUCTIONS JPM NO: IP-410S MARK UP PROCEDURE BwOP AF-7 WITH APPROPRIATE UNIT DESIGNATORS REQUIRED SIMULATOR MODE (S): N/A, IN PLANT MALFUNCTION #S: N/A COMMENTS:

6 IP-410S

ML100700244

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ML100700244

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