Text

2014 Braidwood Station Initial License Examination Proposed Administrative JPMs
	ML14365A133
Person / Time
Site:	Braidwood
Issue date:	11/24/2014
From:	Mcneil D; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co
Shared Package
ML14344A989	List: ML14365A120; ML14365A122; ML14365A125; ML14365A127; ML14365A129; ML14365A133; ML14365A136; ML14365A141; ML15002A029; ML15002A031; ML15002A033; ML15002A036;
References
	50-456/OL-14, 50-457/OL-14
	Download: ML14365A133 (53)
	v • d • e

Complete NRC Active License Maintenance Log JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an active licensed NSO 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 2014.

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 2014, per OP-AA-105-102.

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

R-109 Page 1 of 53

Complete NRC Active License Maintenance Log RO Work History:

Hours Day Date Shift Worked Job Position/Assignment Week 1 M 6/30/14 D 12 Unit 1 NSO T 7/1/14 D 12 Extra NSO in control room W 7/2/14 D 12 Unit 2 Admin NSO Th 7/3/14 D 12 Extra NSO in control room F 7/4/14 N/A Day Off S 7/5/14 N/A Day Off S 7/6/14 N/A Day Off Week 2 M 7/7/14 D 12 Clearance Order Writer T 7/8/14 D 12 Clearance Order Writer W 7/9/14 D 12 Clearance Order Writer Th 7/10/14 D 12 Clearance Order Writer F 7/11/14 N/A Day Off S 7/12/14 N/A Day Off S 7/13/14 N/A Day Off Week 3 M 7/14/14 N/A Day Off T 7/15/14 N/A Day Off W 7/16/14 N/A Day Off Th 7/17/14 N/A Day Off F 7/18/14 D 12 Unit 1 Admin (relieved 2 hrs for NRC physical)

S 7/19/14 D 12 Unit 1 NSO S 7/20/14 D 12 Unit 2 NSO Week 4 M 7/21/14 N/A Day Off T 7/22/14 N/A Day Off W 7/23/14 N/A Day Off Th 7/24/14 N/A Day Off F 7/25/14 N 12 Unit 2 Admin (relieved 2 hrs for PHC meeting)

S 7/26/14 N 12 Extra NSO in control room S 7/27/14 N 12 Unit 1 Admin NSO Week 5 M 7/28/14 N/A Day Off T 7/29/14 T 8 Requal Training W 7/30/14 T 8 Requal Training Th 7/31/14 T 8 Requal Training F 8/1/14 T 8 Requal Training S 8/2/14 N/A Day Off S 8/3/14 N/A Day Off Weeks 6 and 7 8/4/14 thru 8/17/14 N/A ON VACATION R-109 Page 2 of 53

Complete NRC Active License Maintenance Log RO Work History continued:

Hours Day Date Shift Worked Job Description Week 8 M 8/18/14 N/A Day Off T 8/19/14 N/A Day Off W 8/20/14 N/A Day Off Th 8/21/14 N/A Day Off F 8/22/14 D 12 Clearance Order Writer S 8/23/14 D 12 Unit 2 NSO S 8/24/14 D 12 Unit 2 Admin NSO Week 9 M 8/25/14 N/A Day Off T 8/26/14 N/A Day Off W 8/27/14 N/A Day Off Th 8/28/14 N/A Day Off F 8/29/14 N 12 Extra NSO in control room S 8/30/14 N 12 Unit 1 NSO S 8/31/14 N 12 Unit 2 NSO Week 10 M 9/1/14 N/A Day Off T 9/2/14 T 8 Requal Training W 9/3/14 T 8 Requal Training Th 9/4/14 T 8 Requal Training F 9/5/14 T 8 Requal Training S 9/6/14 N/A Day Off S 9/7/14 N/A Day Off Weeks 11 thru 13 9/8/14 thru 9/28/14 ON VACATION Week 14 M 9/29/14 N/A Day Off T 9/30/14 N/A Day Off W 10/1/14 N/A Day Off Th 10/2/14 N/A Requal Training F 10/3/14 D 12 Unit 1 NSO S 10/4/14 D 12 Unit 1 Admin NSO S 10/5/14 D 12 Unit 2 NSO R-109 Page 3 of 53

Complete NRC Active License Maintenance Log TASK TITLE: Complete NRC Active License Maintenance Log JPM No.: R-109 REV: 2014 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: RO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 4, 5, 6, 7, 8 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. rev. 11.

2. 10CFR55.53(e)

MATERIALS:

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

TASK STANDARDS:

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

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

TASK CONDITIONS:

1. You are an active licensed NSO 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 2014.

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

INITIATING CUES:

3. The Operations Support Manager asks that you complete your Active License Tracking Log for the THIRD QUARTER of 2014, per OP-AA-105-102.

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

R-109 Page 4 of 53

Complete NRC Active License Maintenance Log 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 2014. Comments:

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

Write employee number.

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 7/2/14 D 12 2 incorrect. o 7/19/14 D 12 1 o 7/20/14 D 12 2 o 7/27/14 N 12 1 o 8/23/14 D 12 2 o 8/24/14 D 12 2 o 8/30/14 N 12 1 o 8/31/14 N 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:

7. Complete position and SM log

Circle the RO position SAT UNSAT N/A columns on Attachment 1. o Circle Y on SM log. Comments:

R-109 Page 5 of 53

Complete NRC Active License Maintenance Log PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

8. Complete signature columns on

Sign under signature. SAT UNSAT N/A Attachment 1. . Comments:

9. Give completed Attachment 1 to SAT UNSAT N/A evaluator. Comments:

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

R-109 Page 6 of 53

Complete NRC Active License Maintenance Log ATTACHMENT 1 Active License Tracking Log Page 1 of 1 Employee Number: ____________

SHIFT COVERAGE FOR THE ___3rd__(1ST, 2ND, 3RD, 4TH) CALENDAR QUARTER OF __2014__(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 7/2/14 D 12 2 FHS SM US RO Y/N Examinees Signature Logged 7/19/14 D 12 1 FHS SM US RO Y/N Examinees Signature Logged 7/20/14 D 12 2 FHS SM US RO Y/N Examinees Signature Logged 7/27/14 N 12 1 FHS SM US RO Y/N Examinees Signature Logged 8/23/14 D 12 2 FHS SM US RO Y/N Examinees Signature Logged 8/24/14 D 12 2 FHS SM US RO Y/N Examinees Signature Logged 8/30/14 N 12 1 FHS SM US RO Y/N Examinees Signature Logged 8/31/14 N 12 2 FHS SM US RO Y/N Examinees Signature At least 5 of the 8 rows above.

R-109 Page 7 of 53

Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.

TASK TITLE: Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.

JPM No.: R-110 REV: 2014 NRC TPO No.: 4C.AP-04 K&A No.: 2.1.31 TASK No.: R-AP-017, Perform Offsite AC power K&A IMP: 4.6 Availability Surveillance.

EXAMINEE: RO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 4, 5, 7, 9 APPROX COMPLETION TIME: 13 MINUTES CRITICAL TIME: 45 Minutes EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOSR 3.8.1.1, Rev. 4, Unit One Offsite AC Power Availability Surveillance MATERIALS:

1. 1BwOSR 3.8.1.1 TASK STANDARDS:

1. Partial completion of surveillance 1BwOSR 3.8.1.1.

TASK CONDITIONS:

1. You are an extra NSO.

2. The Unit is at power.

3. Unit 2 is at full power.

4. Unit 2 4KV ESF buses are being supplied from Unit 2 SATs.

5. All Unit 2 Switchyard and 4KV breakers are available.

6. 15 minutes ago the 1A D/G was declared inoperable.

INITIATING CUES:

1. The US has directed you to perform 1BwOSR 3.8.1.1, Unit One Offsite AC Power Availability Surveillance, subsection F.1.0 and notify the US when you have completed it.

2. This is a time critical JPM.

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Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.

RECORD START TIME:

Note: Only provide cues that are not available in the simulator. Provide a copy of the surveillance.

PERFORMANCE STEP STANDARD Circle applicable

1. Record Initial Data. On the Modes 1-4 Data Sheet, SAT UNSAT N/A RECORD: Comments:

CUE: All Prerequisites, Precautions, Limitations

Unit 1 Mode (1).

and Actions have been

Unit 2 Mode (1).

met.

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

Record critical time start time:

2. Check 345 KV Transmission Line At 0PM03J, OBSERVE: SAT UNSAT N/A Status. Comments:

AC amperes, MW and MVAR for all Lines.

On the Modes 1-4 Data Sheet, CIRCLE ENERGIZED for each:

Line 0104.

CUE: All 345 KV Transmission

Line 2001.

Lines are energized.

Line 2002.

Line 0103.

Line 2003.

Line 2004.

3. Indicate all closed and open Check status of all 345 KV Swyd SAT UNSAT N/A switchyard breakers. breakers. Comments:

On the Data Sheet Drawing of the 345 KV swyd, INDICATE:

CUE: All Swyd breakers

Closed breakers with X.

indicate closed.

o Open breakers with O.

4. Trace paths for independent power On the Data Sheet Drawing of the SAT UNSAT N/A sources to the Unit 1 and 2 SATs. 345 KV Swyd, TRACE: Comments:

CUE: All 345 KV Transmission

Single path along the dashed Lines are energized. lines from any energized offsite power source to the Unit 1 SAT banks.

Second path along the dashed lines from a second independent energized offsite power source to the Unit 2 SAT banks. (Cant retrace any portion of the first path).

o Verify two independent paths exist from the offsite power sources through the swyd to the UNIT SAT Banks.

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Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.

PERFORMANCE STEP STANDARD Circle applicable

5. Verify Normal (Bus 4) and Alternate At 0PM03J, on the Modes 1-4 SAT UNSAT N/A (Bus 14) power are energized. Data sheet, OBSERVE and Comments:

RECORD STATUS:

CUE: Bus 4 alive light is lit.

Bus 14 bus alive light is lit. o Bus alive lights lit for buses 4 Bus voltage indicated on and 14.

buses 4 and 14.

o Bus Voltmeter indications for buses 4 and 14.

o Place Xs under ENERGIZED in step 1.7.

Place Xs under YES in steps 1.8 and 1.9.

6. Determine status of Normal and At 0PM03J, 1PM01J and SAT UNSAT N/A Alternate Power SATs 2PM01J, on the Modes 1-4 Data Comments:

Sheet, OBSERVE and RECORD STATUS:

CUE: All X and Y windings for

X or Y winding AC MW and both SATs at each unit are AC amperes indications for energized each SAT at each unit.

SAT MOD indications.

Place X in ENERGIZED column.

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Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.

7. Determine availability status of On the Modes 1-4 Data Sheet, SAT UNSAT N/A Normal and Alternate supply OBSERVE and RECORD Comments:

breakers to each Unit 1 4160V ESF STATUS:

bus:

CUE: 1412 CLOSED

ACB 1412 (X in Closed Box).

ACB 1414 (X in Avail Box).

ACB 2414 (X in Avail Box).

1414 NAT (normal after trip)

ACB 2412 (X in Closed Box).

ACB 1422 (X in Closed Box).

2414 NAT o Notify US that breaker 1424 does not have position 2412 CLOSED indication lights.

o May try changing position indication light bulb.

1422 CLOSED o May request EO investigate breaker locally.

o May ask EO to check control 1424 NAT (but no position power fuse continuity.

indication) o Report blown fuse indication to US US acknowledges and is

ACB 1424 (X in Not Avail unsure of why breaker 1424 Box).

has no indication.

If dispatched as EO to investigate 1424, report

ACB 2424 (X in Avail Box).

breaker is locally racked in

ACB 2422 (X in Closed Box).

and open, however the local position indicating lights are DARK.

If asked as EO to check control power fuses, report that control power fuses are blown.

If blown fuse reported to US, give cue, US directs you to complete surveillance. He will investigate the cause of blown fuses.

If examinee indicates they would change the indicating light bulbs, cue that the bulbs have been changed and are still NOT lit.

2424 NAT 2422 CLOSED R-110 Page 12 of 53

Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.

PERFORMANCE STEP STANDARD Circle applicable

8. Determine supply configuration to the On the Modes 1-4 Data Sheet, SAT UNSAT N/A 4160V ESF buses. OBSERVE and RECORD Comments:

STATUS:

CUE: All normal ESF bus feed breakers indicate

ESF BUS 141 (X in FROM closed, all crosstie SAT 142-1 box).

breakers are

ESF Bus 142 (X in FROM available. SAT 142-2 box).

ESF BUS 241 (X in FROM SAT 242-1 box).

ESF BUS 242 (X in FROM SAT 242-2 box).

9. Determine capabilities of Unit 1 and After Reviewing the status of the SAT UNSAT N/A Unit 2 SATs to supply Unit 1 ESF sources and configuration, on the Comments:

buses. Modes 1-4 Data sheet, RECORD STATUS:

Unit 1 SAT capable of supplying bus 141 (X in YES box in step 1.13).

Unit 2 SAT capable of supplying bus 141 (X in YES box in step 1.14).

Unit 1 SAT capable of supplying bus 142 (X in YES box in step 1.15).

Unit 2 SAT NOT capable of supplying bus 142 (X in NO box in step 1.16).

o Step F.3.0.

Step F.3.0 will be completed by another NSO.

10. Notify US/SM of failure to meet

NOTIFY US/SM of failure to SAT UNSAT N/A acceptance criteria. meet Acceptance Criteria / Comments:

need to initiate LCOAR CUE: As SM/US, 1BwOL 3.8.1, within 45 acknowledge failure. minutes of time given in Task Conditions.

Record time that examinee reports failure to meet Acceptance Criteria /

need to initiate LCOAR 1BwOL 3.8.1: __________

Critical time =

(end time) (start time) 45 minutes.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

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Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an extra operator on shift.

2. Unit 2 is at 100% power.

3. 2CV03F, Unit 2 RC Filter, needs to be replaced.

4. 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 be the second approval for the clearance order.

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

R-200 Page 14 of 53

Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.

TASK TITLE: Verify Worker Tagout Checklist.

JPM No.: R-200 REV: NRC 2014 Task No.: 4E.AM-06 K&A No.: 2.2.15 Objective No.: R-AM-010 K&A IMP: 3.9 EXAMINEE: RO 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 X CLASSROOM GENERAL

REFERENCES:

3. OP-AA-109-101, CLEARANCE AND TAGGING, REV 9.

4. BwOP CV-10, CV FILTERS ISOLATION AND RETURN TO SERVICE, REV 24.

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

6. BwOP WX-197, CHANGING LIQUID RADWASTE FILTERS, Rev 22.

MATERIALS:

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

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

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

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

TASK STANDARDS:

4. Verify isolation points correct for 2CV03F.

5. Determine 2CV8422 position incorrect for 2CV03F.

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

TASK CONDITIONS:

1. You are an extra operator on shift.

2. Unit 2 is at 100% power.

3. 2CV03F, Unit 2 RC Filter, needs to be replaced.

4. 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 be the second approval for clearance order.

CUE: Hand examinee partially completed Worker Tagout.

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

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Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.

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.

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Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.

EVALUATOR NOTE: The examinee may determine the clearance position is incorrect (JPM step 6) prior to determining the sequence is incorrect (JPM step 4), or the examinee may discover both errors simultaneously. The examinee must identify both errors to complete critical tasks 4 & 6.

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 5. 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: SAT UNSAT N/A

2CV129 C/S, Demin Hi Comments:

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.

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Perform Offsite AC Power Availability Surveillance with ACB 1424 control power lost.

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 on JPM page 4.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

R-200 Page 19 of 53

Perform Offsite Notification (NARS Form Transmittal) for General Emergency JOB PERFORMANCE MEASURE TASK TITLE: Perform Offsite Notification (NARS Form Transmittal) for General Emergency JPM No.: R-403 REV: NRC 2014 TPO No.: 4F.ZP-02 K&A No.: 2.4.43 TASK No.: R-ZP-004 K&A IMP: 3.2/3.8 EXAMINEE: RO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 4 APPROX COMPLETION TIME:

10 MINUTES CRITICAL TIME: 13 minutes EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE _ SIMULATOR X CLASSROOM GENERAL

REFERENCES:

1. EP-MW-114-100, MW REGION OFFSITE NOTIFICATIONS, Rev. 13.

2. EP-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM, Rev. G.

MATERIALS:

1. EP-MW-114-100, MW REGION OFFSITE NOTIFICATIONS.

2. EP-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM.

TASK STANDARDS:

1. Determine correct NARS phone code.

2. Complete transmitting NARS block 10 within 13 minutes of the initiating cue.

3. Transmit NARS data to offsite agencies.

TASK CONDITIONS:

1. You are the Unit 2 Assist NSO.

2. A reactor trip has occurred on Unit 1.

3. A General Emergency was declared two minutes ago, no previous EALs have been declared.

4. EP-MW-114-100-F-01, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM has been filled out and approved.

5. This is a Time Critical JPM.

INITIATING CUES:

1. The Shift Manager directs you to transmit the NARS form per EP-MW-114-100, MW Region Offsite Notifications.

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

3. Inform the Shift Manager when the NARS form has been transmitted.

R-403 Page 20 of 53

Perform Offsite Notification (NARS Form Transmittal) for General Emergency RECORD START TIME:

EVALUATOR NOTE: Provide examinee the completed NARS form and copy of EP-MW-114-100-F-01.

EVALUATOR NOTE: JPM critical time (13 minutes) starts when the initiating cue has been read to the examinee and stops after initial roll call is complete on the back of the NARS form.

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

1. Refer to EP-MW-114-100, MW Refer to EP-MW-114-100: SAT UNSAT N/A REGION OFFSITE

Determine step 4.2 needs Comments:

NOTIFICATIONS. to be performed.

2 Refer to EP-MW-114-100-F-01, Refer to EP-MW-114-100-F- SAT UNSAT N/A NUCLEAR ACCIDENT 01: Comments:

REPORTING SYSTEM (NARS)

Determine NARS Code 38 FORM. to be used to transmit NARS form.

R-403 Page 21 of 53

Perform Offsite Notification (NARS Form Transmittal) for General Emergency

3. Establish communications: Establish communications as SAT UNSAT N/A follows: Comments:

Note: After examinee dials

Pick up NARS phone.

Code 38, provide the

DIAL code 38.

following cue:

Read the following CUE: After a short pause, a message:This is Exelon beep is heard, followed Nuclear Braidwood Station by a seven more beeps, Control Room. Please for a total of 8 beeps. standby for a NARS NOTE: If Examinee dials message.

Code 20 (which is wrong) use Code 20 o Read the following cue. Otherwise use message:This is the Code 38 Cue. Exelon Nuclear Braidwood Station Control room.

Note: After examinee reads Please standby to receive messages, provide a NARS message and the following cue: respond as the roll is called.

CUE Code 38: IEMA online,

TAKE Initial Roll Call Grundy Co. Sheriff online

Mark Initial Boxes for Kankakee Co. Sheriff

IEMA online *Grundy Co. Sheriff Will Co. Sheriff online

Kankakee Co. Sheriff Illinois REAC online *Will Co. Sheriff Grundy Co. EMA online

Illinois REAC Kankakee Co. EOC

Grundy Co. EMA online

Kankakee Co. EOC Will Co. EOC online

Will Co. EOC.

CUE Code 20: IEMA online, o Record time and date Illinois REAC online initial roll call complete.

Note: Once stops after initial roll call is complete critical time STOPS:

EVALUATOR NOTE: Critical time TIME STOPS after initial roll call is complete on the back of the NARS form.

Determine critical time:

_________________________ - ________________________ = ________________________

(Initial roll call complete) (JPM start time) < 13 minutes R-403 Page 22 of 53

Perform Offsite Notification (NARS Form Transmittal) for General Emergency PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

4. Verbally transmit the NARS Verbally transmit the NARS SAT UNSAT N/A Form. Form: Comments:

Utility Message No: 1_

State Message No: N/A

Status - [B] Drill/Exercise

Station - [A] Braidwood

Onsite Condition - [D]

General Emergency

Accident Classified:

Time: Two minutes ago.

Date: Today.

EAL # : MG1

Accident Terminated Date and Time: N/A

Release Status: [A] None

Type of Release: [A] Not Applicable

Wind Dir: 270

Wind Speed:

o [A] is N/A

[B] 4.5 Miles/Hr

Utility recommendation:

[D] 1, 3, 10

(Block 10) Additional Information:

None Verified With: U. Supervisor Approved By: S. Manager R-403 Page 23 of 53

Perform Offsite Notification (NARS Form Transmittal) for General Emergency PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

5. Complete the NARS form. Fill in the following information SAT UNSAT N/A on the NARS Form after Comments:

transmitting info in blocks 1-10:

Mark 11A, EXELON CUE: IF examinee asks for a

Examinee Name phone number to use, provide: outside line is

Outside line number 815-458-7882.

Current Time

Current Date

Name of person from CUE: John Smith, IEMA. IEMA receiving message

Organization (IEMA)

Current time

Todays date

6. Perform Final Roll Call PERFORM Final Roll Call and SAT UNSAT N/A Note: As examinee performs marks boxes for: Comments:

final roll call

IEMA provide the following cues:

Grundy Co. Sheriff CUE Code 38: IEMA online,

Kankakee Co. Sheriff Grundy Co. Sheriff

Will Co. Sheriff online

Illinois REAC Kankakee Co. Sheriff

Grundy Co. EMA, online

Kankakee Co. EOC Will Co. Sheriff online

Will Co. EOC Illinois REAC online

Ask if there are any Grundy Co. EMA online questions about the Kankakee Co. EOC information provided.

online Will Co. EOC online CUE Code 20: IEMA online, Illinois REAC online CUE: No questions.

7. STATE NARS communication is STATE NARS communication SAT UNSAT N/A complete. is complete. Comments:

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

R-403 Page 24 of 53

Review Calorimetric Surveillance TASK TITLE: Review Calorimetric Surveillance JPM No.: S-100 REV: NRC 2014 TPO No.: 4C.NI-05 K&A No.: 2.1.7 TASK No.: NI-004 Perform calorimetric calculation K&A IMP: 4.7 ADMIN: CONDUCT OF OPS EXAMINEE: SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

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

X PERFORM IN PLANT SIMULATE X SIMULATOR X CLASSROOM GENERAL

REFERENCES:

1. 1BwOSR 3.3.1.2-1, Rev. 17, Unit 1 Power Range High Flux Setpoint Daily Channel Calibration (Computer Calorimetric).

MATERIALS:

1. Copy of completed/ready for review 1BwOSR 3.3.1.2-1.

TASK STANDARDS:

1. Perform review of calorimetric data collected by NSO.

2. Determine calorimetric adjustment calculation incorrectly performed by NSO.

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Unit 1 is at 100% power, all systems are normally aligned.

INITIATING CUES:

1. The Unit NSO has performed the calorimetric surveillance and has asked you to review the proposed NI adjustments per 1BwOSR 0.1-1,2,3.

2. Review the surveillance and if any changes are necessary, correct the surveillance.

Note: Hand examinee completed calorimetric surveillance, with the Calorimetric printout provided.

RECORD START TIME Note: This JPM is performed by having the examinee review the D-2 Data sheet from the surveillance. The first data sheet is complete through block 10 but has 3 mistakes in it (two of which propagate forward to blocks 9 and 10). The examinee must locate the mistakes to pass the JPM prior to signing block 11, Review Authorization, and ending the JPM.

Page 25 of 53 S-100

PERFORMANCE STEP STANDARD Circle Applicable

1. Refer to completed 1BwOSR Review the data sheet for SAT UNSAT N/A 3.3.1.2-1. completeness/errors for Comments:

blocks 1 and 2:

CUE: Ensure calorimetric

Date: Today surveillance is handed to examinee with the

Time: 10 minutes ago printout of the

Mwe Gross: Current calorimetric data.

Control Bank Position CUE: All Prerequisites were

NSOs Signature met.

CUE: (if performed in classroom)

CB-C at 226 steps, CB-D at 220 steps.

2. Review blocks 3, 5, 6 and 7. Review blocks 3, 5, 6 and 7 SAT UNSAT N/A for completeness and/or Comments:

Note: If asked, the plant errors:

calorimetric printout from the computer show 99.51% (same as recorded in block 5).

Note: Errors present: o Initial NIS Drawer Front Panel Meter Power filled Block 6 second line (N-42) item in.

should be positive 2.0 o Calculated Calorimetric Power from printout filled Block 6 fourth line (N-44) should in.

be negative 1.0 o Calculated Power difference filled in.

Block 7: o Block 12 checked (3 NO, 1 YES)

As a result of correcting the errors, NR-44 should now be

SRO makes the checked YES rather than NO. following changes:

Block 6 second line change to +2.0 (N-42)

Block 6 fourth line change to -1.0 (N-44)

Block 7 check YES for NR-44 S-100 Page 26 of 53

PERFORMANCE STEP STANDARD Circle Applicable

3. Verify the power adjustment DETERMINE channel N-44 SAT UNSAT N/A calculation for channel N-44. and N-42 require adjustment Comments:

as follows:

Note: If examinee discovers the o Ensure the present mistakes, and wants the percent power values are NSO to correct, cue the filled in block 8.

examinee to make the necessary correction on o VERIFY the corrected sheet D-2 himself and calculated power continue with the difference from block 6 in review. block 9.

Note: If examinee identifies o VERIFY/SUBTRACT the early mistakes and power difference from the stops, inform him to present indicated power mark-up the needed and the value as the changes, consider them Power to adjust the NIS incorporated and ask if channels to in block 10.

the review is complete.

Note: The examinee needs to SRO Makes the following verify the determination changes:

of the indicated power that N-42 and N-44 must

N-42: changes block 9 be adjusted to. to + 2.0 and block 10 to 99.5.

Note: If the examinee has NOT

N-44: changes block 8 identified and corrected to 98.5, changes block 9 the incorrect adjustment to -1.0 and changes determinations (N-44 block 10 to 99.5.

and N-42) by the time the examinee signs Block 11, Review Authorization, and ends the JPM then the JPM performance is UNSAT.

IF ASKED (when examinee is making corrections):

Cue: N-44 reads 98.5%

Cue: N-42 still reads 101.5%

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME __________

COMMENTS:

S-100 Page 27 of 53

Perform Shutdown Margin Calculation TASK TITLE: Perform Shutdown Margin Calculation JPM No.: S-112 REV: NRC 2014 Task No.: S-AM-123 K/A No.: 2.1.25 Objective No.: 7E.AM-123-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: (*) 4, 6 APPROX COMPLETION TIME: 20 MINUTES CRITICAL TIME: 45 minutes EVALUATION METHOD: LOCATION:

X PERFORM X IN PLANT SIMULATE SIMULATOR

_ CLASSROOM GENERAL

REFERENCES:

1. 1BwOSR 3.1.1.1-2, UNIT ONE SHUTDOWN MARGIN SURVEILLANCE DURING OPERATION, Rev. 3.

2. BwCB-1 (Various), Braidwood Curve Book, Unit 1.

3. 1BwOL 3.1.4, Rev. 5, LCOAR Rod Group Alignment Limits Tech Spec LCO 3.1.4.

MATERIALS:

1. Copy of 1BwOSR 3.1.1.1-2.

2. Copy of BwCB-1.

3. Copy of Braidwood Technical Requirements Manual (TRM).

4. Copy of Braidwood Tech Specs and Bases.

TASK STANDARDS:

1. Correctly determine total rod worth due to rods.

2. Correctly determine actual reactivity available due to rods.

3. Correctly determine current power defect.

4. Correctly determine shutdown margin is unacceptable for current plant conditions within 45 minutes.

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Unit 1 is at full power (13,000 EFPH) with all control systems in automatic except rod control, which is in o

manual. Tave is 587 F and Most Recent B10 Corrected RCS Boron sample is 300 ppm 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago.

Control Bank D is at 220 steps. All other rods are fully withdrawn.

3. This is a time critical JPM.

INITIATING CUES:

1. 15 minutes ago it was determined rod M-4 is inoperable and is immovable due to excessive friction. The QNE has been informed.

2. The unit NSO has completed 1BwOSR 3.1.1.1-2, Unit One Shutdown Margin Surveillance During Operation, for your review.

3. Review the surveillance and if any changes are necessary, correct the surveillance.

4. Verify appropriate required actions are completed.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

S-112 Page 28 of 53

Perform Shutdown Margin Calculation RECORD START TIME:

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE EVALUATOR NOTE: JPM will be performed in the classroom.

1. Refer to completed 1BwOSR Refer to 1BwOSR 3.1.1.1-2. SAT UNSAT N/A 3.1.1.1-2: Comments:

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

Record critical time start time:

CUE: Ensure shutdown margin surveillance is handed to examinee.

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

2. Review Present Conditions: (step Review the following from SAT UNSAT N/A F.1) initiating cue for completeness Comments:

and/or errors:

Note: NO errors present on step

Date and Time: Current F.1. Date and 10 minutes ago

Core Average Burnup:

13,000 EFPH

Core Average Temperature: 587°F

Power Level: 100%

Present Boron Concentration: 300 ppm S-112 Page 29 of 53

Perform Shutdown Margin Calculation PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

3. Review total worth due to rods Review total worth due to rods SAT UNSAT N/A (step F.2) by performing the following: Comments:

o Review control bank Note: NO errors present on step position: Bank D @ 220 F.2 steps (from initiating cue).

o Review control bank D inserted worth by NOTE: Examinee may refer to performing the following:

BwCB-1, Figure 2c for an expanded scale of Figure o Refer to BwCB-1, 2 control bank D rod Figure 2 for burn up worth. range.

NOTE: Examinee must refer to o Record control bank D correct figure and burn inserted worth: 15 pcm up range. BwCB-1, +/- 10 pcm.

Figures 2 & 2c are for o Review total available Hot Full Power and control bank worth by Figures 2a and 2d are for performing the following:

Hot Zero Power. From o Refer to BwCB-1, initiating cue, Unit 1 is at Table 4-1 for control 100% power. bank worth for burn up.

o Determine control bank total worth: 3308.6 pcm.

o Subtract control bank D inserted worth from control bank total worth: 3308.6 pcm -

15 pcm (+/- 10 pcm) =

3293.6 pcm (+/- 10 pcm).

o Review total worth due to rods by performing the following:

o Refer to BwCB-1, Table 4-1 for shutdown bank worth for burn up range.

o Determine shutdown bank total worth:

3648.2 pcm.

o Review total rod worth by performing the following:

o Add shutdown bank total worth to available control bank worth:

3648.2 pcm + 3293.6 pcm (+/- 10 pcm) =

6941.8 pcm (+/- 10 pcm)

S-112 Page 30 of 53

Perform Shutdown Margin Calculation PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

4. Review actual reactivity Review actual reactivity due to SAT UNSAT N/A available due to rods (step F.3) rods by performing the Comments:

following:

o Review the number of immovable and/or untrippable control rods: 1 (from initiating cue) o Review highest stuck rod worth by performing the NOTE: Review value of highest following:

stuck rod worth and determine that the o Refer to BwCB-1, highest stuck rod worth Table 4-1 for highest is incorrect (967.2 pcm) stuck rod worth for burn and that the correct up.

value should be 1044.6

Determine and record pcm. highest stuck rod worth is incorrect at 967.2 and the correct value is: 1044.6 pcm.

o Review immovable Note: If examinee discovers the /untrippable rod worth by mistakes, and wants the performing the following:

NSO to correct, cue the o Multiply the number of examinee to make the immovable or necessary correction on untrippable control rods surveillance sheet and by 2000 pcm: 1 X continue with the 2000 pcm = 2000 pcm.

review.

o Review actual reactivity Note: If examinee identifies available due to rods by early mistakes and performing the following::

stops, inform them to mark-up the needed

Subtract immovable changes, consider them /untrippable rod worth incorporated and ask if and highest stuck rod the review is complete. worth from total rod worth and determine that 6941.8 pcm (+/- 10 NOTE: Review value of actual pcm) - 2000 pcm -

reactivity available due 967.2 pcm = 3974.6 to rods and determine pcm (+/- 10 pcm) is that the actual reactivity incorrect and it should available due to rods is be: 6941.8 pcm (+/- 10 incorrect (3974.6 pcm) pcm) - 2000 pcm -

and that the value 1044.6 pcm = 3897.2 should be 3897.2 pcm. pcm (+/- 10 pcm).

S-112 Page 31 of 53

Perform Shutdown Margin Calculation PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

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

Note: NO errors present on step and power level by performing F.4 the following:

Refer to BwCB-1, Figure 17A for power defect for burn up.

Review power defect:

2667 +/- 50 pcm.

OR

Refer to BwCB-1, Table 2-1 for power defect for burn up range of 6466.8 EFPH.

Review power defect:

2667 pcm.

S-112 Page 32 of 53

Perform Shutdown Margin Calculation PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

6. Review Shutdown Margin VERIFY Shutdown Margin by SAT UNSAT N/A Verification (step F.5) performing the following: Comments:

NOTE: Review value of available

Review total corrected rod shutdown margin and worth to power defect and determine that it is determine that 3974.6 pcm incorrect (1307.6 pcm) (+/- 10 pcm) + -2667 (+/- 50 and the correct value pcm). = 1307.6 pcm (+/- 60 should be: pcm) is incorrect and it (1230.2 pcm +/- 60 pcm) should be: 3897.2 pcm (+/-

10 pcm) + -2667 (+/- 50 pcm). = 1230.2 pcm (+/- 60 NOTE: Review value of pcm).

minimum required o Refer to TRM for Unit 1 shutdown margin and COLR.

determine that 1.0% k/k x 1000 pcm/% k/k =

Review the Shutdown 1000 pcm is incorrect Margin Limit for Modes 1 and the correct value and 2 from the COLR and should be: 1.3% k/k x determine that 1.0% k/k x 1000 pcm/% k/k = 1300 1000 pcm/% k/k = 1000 pcm. pcm is incorrect and the correct value is: 1.3%

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

NOTE: 1230.2 pcm +/- 60 pcm < 1300 pcm.

1300 pcm is correct. If

Determine the available examinee only catches shutdown reactivity is less the shutdown margin limit than the minimum required of 1000 pcm instead of Shutdown Margin Limit:

1300 pcm shutdown 1230.2 pcm (+/- 60 pcm). <

margin will still be 1300 pcm adequate 1307.6 pcm >

1300 pcm or if the

Determine shutdown examinee catches only margin is unacceptable the highest stuck rod within 45 minutes of JPM worth shutdown margin start time.

will still be inadequate o Determine 1BwOSR 1230.2 > 1000 pcm. 3.1.1.1-2 is complete.

NOTE: Critical Time ends when examinee completes surveillance or reports unacceptable shutdown margin.

Record time that examinee reports unacceptable shutdown margin or completes surveillance: __________

Critical time =

(end time) (start time) 45 minutes.

CUE: As SM, acknowledge report of inadequate shutdown margin and/or completion of 1BwOSR 3.1.1.1-2 and asks what their recommended actions are.

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE S-112 Page 33 of 53

Perform Shutdown Margin Calculation

7. Review LCO 3.1.4 or 1BwOL

Determine that boration SAT UNSAT N/A 3.1.4. is required to be initiated Comments:

Note: Hand examinee copy of to restore SDM.

1BwOL 3.1.4 if asked for.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-112 Page 34 of 53

Verify Worker Tagout Checklist.

TASK TITLE: Verify Worker Tagout Checklist.

JPM No.: S-200 REV: NRC 2014 Task No.: 4E.AM-06 K&A No.: 2.2.15 Objective No.: R-AM-010 K&A IMP: 4.3 EXAMINEE: SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 4, 6, 7 APPROX COMPLETION TIME: 30 MINUTES CRITICAL TIME: N/A EVALUATION METHOD: LOCATION:

X PERFORM X IN PLANT SIMULATE X SIMULATOR X CLASSROOM GENERAL

REFERENCES:

7. OP-AA-109-101, CLEARANCE AND TAGGING, REV 9.

8. BwOP CV-10, CV FILTERS ISOLATION AND RETURN TO SERVICE, REV 24.

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

10. BwOP WX-197, CHANGING LIQUID RADWASTE FILTERS, Rev 22.

MATERIALS:

5. OP-AA-109-101, CLEARANCE AND TAGGING.

6. BwOP CV-10, CV FILTERS ISOLATION AND RETURN TO SERVICE.

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

8. BwOP WX-197, CHANGING LIQUID RADWASTE FILTERS.

TASK STANDARDS:

7. Verify isolation points correct for 2CV03F.

8. Determine 2CV8422 position incorrect for 2CV03F.

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

TASK CONDITIONS:

1. You are an extra supervisor on shift.

2. Unit 2 is at 100% power.

3. 2CV03F, Unit 2 RC Filter, needs to be replaced.

4. 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. Shift Manager asks you to authorize/verify the clearance order.

CUE: Hand examinee partially completed Worker Tagout.

2. Review the WTO and if any changes are necessary, correct them.

S-200 Page 35 of 53

Verify Worker Tagout Checklist.

S-200 Page 36 of 53

Verify Worker Tagout Checklist.

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.

S-200 Page 37 of 53

Verify Worker Tagout Checklist.

EVALUATOR NOTE: The examinee may determine the clearance position is incorrect (JPM step 6) prior to determining the sequence is incorrect (JPM step 4), or the examinee may discover both errors simultaneously. The examinee must identify both errors to complete critical tasks 4 & 6.

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 5. 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: SAT UNSAT N/A

2CV129 C/S, Demin Hi Comments:

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.

S-200 Page 38 of 53

Verify Worker Tagout Checklist.

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.

7. Authorize the clearance order.

Sign the WTO SAT UNSAT N/A Authorization signature. Comments:

o Fill in the date and time.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-200 Page 39 of 53

Verify Worker Tagout Checklist.

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# P14-005 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: Today ___________

SECOND APPROVAL: __ Joe NSO ___________________ DATE: Today ___________

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)

S-200 Page 40 of 53