ML15002A188

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2014 Braidwood Station Initial License Examination Administered Admin JPMs
ML15002A188
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 11/24/2014
From: Mcneil D
NRC/RGN-III/DRS/OLB
To:
Tennessee Valley Authority
References
Download: ML15002A188 (49)
v • d • e


Text

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 1 of 49

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 2 of 49

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 (Bold closed bullet only) 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:

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 have been 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 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 3 of 49

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.
  • Writes 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 October would not be maintenance.

within the 3rd quarter of the year, thereby o RO (any 5 of 8) incorrect. o 7/2/14 D 12 2 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 SAT UNSAT N/A on Attachment 1. D 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 4 of 49

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 5 of 49

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 <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> 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 <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> 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 <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br />) 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 6 of 49

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:(*) 6, 10, 11 (Bold closed bullet only) APPROX COMPLETION TIME: 13 MINUTES CRITICAL TIME:

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. Unit 1 is at full 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.

7 R-110

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

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

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

8 R-110

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.

  • Bus alive lights lit for buses 4 Bus voltage indicated on and 14.

buses 4 and 14.

  • Bus Voltmeter indications for buses 4 and 14.
  • Place Xs under ENERGIZED in step 1.7.
  • 6. Record Normal (Bus 4) and Alternate At 0PM03J, on the Modes 1-4 SAT UNSAT N/A (Bus 14) power are energized. Data sheet, RECORD STATUS:
  • Place Xs under YES in Comments:

steps 1.8 and 1.9.

7. 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.
  • Place X in ENERGIZED column.

9 R-110

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

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

Unit 1 4160V ESF bus: STATUS:

CUE: 1412 CLOSED

  • ACB 1412 (X in Closed Box).
  • ACB 1414 (X in Avail Box).

1414 NAT (normal after trip)

  • ACB 2414 (X in Avail Box).
  • ACB 2412 (X in Closed Box).

2414 NAT

  • ACB 1422 (X in Closed Box).
  • Notify US that breaker 1424 2412 CLOSED does not have position indication lights.

o May try changing position 1422 CLOSED indication light bulb.

o May request EO investigate breaker locally.

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

  • Report blown fuse indication to US US acknowledges and is unsure of why breaker 1424
  • ACB 1424 (X in Not Avail has no indication. Box).

If dispatched as EO to investigate 1424, report breaker is locally racked in

  • ACB 2424 (X in Avail Box).

and open, however the local

  • ACB 2422 (X in Closed Box).

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 10 R-110

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

PERFORMANCE STEP STANDARD Circle applicable

9. 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).
  • 10. 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).
  • 11. 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: If examinee hands in 1BwOL 3.8.1.

surveillance without informing the SM/US of the status, ask as the US what the status of the surveillance is.

CUE: As SM/US, acknowledge failure.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

11 R-110

Verify Worker Tagout Checklist.

JOB PERFORMANCE MEASURE 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, 7 (Bold closed bullet only) 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:

3. Verify isolation points incorrect for 2CV03F.
4. Determine 2CV8422 position incorrect for 2CV03F.

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 has been prepared by another operator.

R-200 Page 12 of 49

Verify Worker Tagout Checklist.

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.

R-200 Page 13 of 49

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.

EVALUATOR NOTE: The examinee may determine the clearance position is incorrect (JPM step 7) prior to determining the boundary is incorrect (JPM step 4), or the examinee may discover both errors simultaneously. The examinee must identify both errors to complete critical tasks 4 & 7.

3. Verify the clearance BOUNDARY Determines the 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.
  • 2CV8422, RC Filter Outlet Isol Valve.
  • 2CV8424, RC Filter Drain Valve.
  • 2CV8423, RC Filter Vent Valve.
  • 4. Determine that clearance Determines clearance SAT UNSAT N/A BOUNDARY for 2CV03F is boundary valves selected is Comments:

incorrect. incorrect:

  • Identify that 2CV8454, CUE: Acknowledge as Unit RC Filter Inlet Isol Valve Supervisor and inform is the wrong valve and examinee to mark up the that the valve should be checklist so it can be 2CV8425, RC Filter Inlet corrected. Isol Valve.

o Notifies SM and NSOs of position error.

R-200 Page 14 of 49

Verify Worker Tagout Checklist.

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

5. Determine the clearance Determines clearance SAT UNSAT N/A SEQUENCE for the 2CV03F is sequence is correct: 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.
6. 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.

R-200 Page 15 of 49

Verify Worker Tagout Checklist.

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

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

incorrect.

  • 2CV8422 RC Filter Outlet Isol Valve - OPEN.

(should be closed)

CUE: Acknowledge as Unit Supervisor and inform o Notifies SM and NSOs of examinee to mark up the position error.

checklist so it can be corrected.

8. Determine the clearance Determines clearance position SAT UNSAT N/A POSITIONS. is correct: Comments:
  • 2CV129 C/S, Demin Hi Temp Divert Valve - INFO.
  • 2CV8421 RC Filter Bypass Valve - INFO.
  • 2CV8425 RC Filter Inlet Isol Valve - CLOSED.
  • 2CV8424 RC Filter Drain Valve - INFO.
  • 2CV8423 RC Filter Vent Valve - INFO.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

R-200 Page 16 of 49

Verify Worker Tagout Checklist.

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: __ ___________________ DATE: _________________

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 Identify not valve 2CV8454 is 3 RD CLOSED 2 CLOSED incorrect 2CV8425 RC FILTER INLET ISOL VLV 2CV8422 RC FILTER OUTLET 4 RD Was open 2 CLOSED ISOL VLV needs to be identified as CLOSED 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 17 of 49

Perform Offsite Notification (NARS Form Transmittal) for General Emergency 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 (Bold closed bullet only) APPROX COMPLETION TIME:

10 MINUTES CRITICAL TIME: 10 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.
3. Ensure clock available for the examinee and examiner to use.

TASK STANDARDS:

1. Determine correct NARS phone code.
2. Complete initial roll call within 10 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 has just been declared five 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 18 of 49

Perform Offsite Notification (NARS Form Transmittal) for General Emergency RECORD START TIME: (Update NARS form with declaration time 5 minutes earlier than the start time of the JPM)

EVALUATOR NOTE: Provide examinee the completed NARS form with declaration time 5 minutes earlier than the start time of the JPM time and copy of EP-MW-114-100 and operator transmittal aid sheet.

EVALUATOR NOTE: JPM critical time (10 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 4.3 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 19 of 49

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

Code 38, provide the

  • DIAL code 38.

following cue:

o 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
  • Grundy Co. Sheriff Will Co. Sheriff online
  • Kankakee Co. Sheriff Illinois REAC online
  • Will Co. Sheriff Grundy Co. EMA online o Illinois REAC Kankakee Co. EOC o Grundy Co. EMA online o Kankakee Co. EOC Will Co. EOC online o 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) < 10 minutes R-403 Page 20 of 49

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:

o Utility Message No: 1_

o State Message No: N/A

  • Status - [B]Drill/Exercise
  • Station - [A] Braidwood
  • Onsite Condition - [D]

General Emergency

  • Accident Classified:
  • Time: Time JPM started.
  • Date: Today.
  • EAL # : MG1 o Accident Terminated Date and Time: N/A
  • Release Status: [A] None o 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 o (Block 10) Additional Information:

None Verified With: U. Supervisor Approved By: S. Manager R-403 Page 21 of 49

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
  • 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 provide the

  • IEMA following cues:
  • Grundy Co. Sheriff CUE Code 38: IEMA online,
  • Kankakee Co. Sheriff Grundy Co. Sheriff online
  • Will Co. Sheriff Kankakee Co. Sheriff
  • Grundy Co. EMA, Will Co. Sheriff online
  • Will Co. EOC Grundy Co. EMA online
  • Ask if there are any Kankakee Co. EOC questions about the online information provided.

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 22 of 49

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: (*) 3,5 (Bold closed bullet only) 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.
3. Unit NSO has completed 1BwOSR 3.3.1.2-1 thru step F.10.

INITIATING CUES:

1. Review/approve NI adjustments per 1BwOSR 3.3.1.2-1 step F.11.

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

S-100 Page 23 of 49

Review Calorimetric Surveillance 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.

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 and 5. Review blocks 3 and 5 for SAT UNSAT N/A completeness and/or errors: Comments:

Note: If asked, the plant calorimetric printout from

  • Initial NIS Drawer Front the computer show Panel Meter Power filled 99.47% (same as in.

recorded in block 5).

  • Calculated Calorimetric Power from printout filled in.
  • 3. Review blocks 6 and 7. Review blocks 6 and 7 for SAT UNSAT N/A completeness and/or errors: Comments:
  • SRO makes the 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 24 of 49

Review Calorimetric Surveillance PERFORMANCE STEP STANDARD Circle Applicable

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

as follows:

o Ensure the present percent power values are filled in block 8.

o VERIFY the corrected calculated power difference from block 6 in block 9.

o VERIFY/SUBTRACT the power difference from the present indicated power and the value as the Power to adjust the NIS channels to in block 10.

  • 5. 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: The examinee needs to verify the determination

  • N-42: changes block 9 of the indicated power to + 2.0 and block 10 to that N-42 and N-44 must 99.5.

be adjusted to.

  • N-44: changes block 8 to 98.5, changes block 9 Note: If the examinee has NOT to -1.0 and changes identified and corrected block 10 to 99.5.

the incorrect adjustment determinations (N-44 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 25 of 49

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, 7 (Bold closed bullet only) APPROX COMPLETION TIME: 20 MINUTES CRITICAL TIME:

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 o

control, which is in manual. Tave is 587 F and Most Recent B10 Corrected RCS Boron sample is 300 ppm 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago. Control Bank D is at 220 steps. All other rods are fully withdrawn.

S-112 Page 26 of 49

Perform Shutdown Margin Calculation INITIATING CUES:

1. 15 minutes ago it was determined rod M-4 is inoperable and is immovable due to excessive friction.
2. The QNE has been informed.
3. The unit NSO has completed 1BwOSR 3.1.1.1-2, Unit One Shutdown Margin Surveillance During Operation, for your review per LCO 3.1.4.
4. Review the surveillance and if any changes are necessary, correct the surveillance.
5. Verify appropriate required actions are completed.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue S-112 Page 27 of 49

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- SAT UNSAT N/A 3.1.1.1-2: 2. Comments:

CUE: Ensure shutdown margin surveillance is handed to examinee.

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

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

completeness and/or errors:

Note: NO errors present on step F.1.

  • Date and Time:

Current 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 28 of 49

Perform Shutdown Margin Calculation PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

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

following:

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

NOTE: Examinee may refer o Review control bank D to BwCB-1, Figure inserted worth by 2c for an expanded performing the scale of Figure 2 following:

control bank D rod worth. o Refer to BwCB-1, Figure 2 for burn up NOTE: Examinee must range.

refer to correct figure and burn up o Record control bank range. BwCB-1, D inserted worth: 15 Figures 2 & 2c are pcm +/- 10 pcm.

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

initiating cue, Unit 1 o Refer to BwCB-1, is at 100% power. Table 4-1 for control 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 29 of 49

Perform Shutdown Margin Calculation PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

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

F.3) 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 following:

NOTE: Review value of highest stuck rod o Refer to BwCB-1, worth and Table 4-1 for highest determine that the stuck rod worth for highest stuck rod burn up.

worth is incorrect

  • Determine and (967.2 pcm) and that record highest stuck the correct value rod worth is should be 1044.6 incorrect at 967.2 pcm. and the correct value is: 1044.6 pcm.

o Review immovable

/untrippable rod worth Note: If examinee by performing the discovers the following:

mistakes, and o Multiply the number wants the NSO to of immovable or correct, cue the untrippable control examinee to make rods by 2000 pcm:

the necessary 1 X 2000 pcm =

correction on 2000 pcm.

surveillance sheet and continue with o Review actual reactivity the review. available due to rods by performing the Note: If examinee identifies following:

early mistakes and stops, inform them

  • Subtract immovable to mark-up the /untrippable rod needed changes, worth and highest consider them stuck rod worth from incorporated and total rod worth and ask if the review is determine that complete. 6941.8 pcm (+/- 10 pcm) - 2000 pcm -

967.2 pcm = 3974.6 NOTE: Review value of pcm (+/- 10 pcm) is actual reactivity incorrect and it available due to should be: 6941.8 rods and determine pcm (+/- 10 pcm) -

that the actual 2000 pcm - 1044.6 reactivity available pcm = 3897.2 pcm due to rods is (+/- 10 pcm).

incorrect (3974.6 pcm) and that the value should be 3897.2 pcm.

S-112 Page 30 of 49

Perform Shutdown Margin Calculation PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

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

Note: NO errors present on concentration and power step F.4 level by performing 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 31 of 49

Perform Shutdown Margin Calculation PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

NOTE: Review value of following:

available shutdown

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

(1230.2 pcm +/- 60 60 pcm) is incorrect pcm) and it should be:

3897.2 pcm (+/- 10 pcm) + -2667 (+/- 50 NOTE: Review value of pcm). = 1230.2 pcm (+/-

minimum required 60 pcm).

shutdown margin o Refer to TRM for Unit and determine that 1 COLR.

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

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

NOTE: 1230.2 pcm +/- 60 pcm 1.3% k/k x 1000

< 1300 pcm is pcm/% k/k = 1300 correct. If examinee pcm.

only catches the

1307.6 pcm > 1300 60 pcm). < 1300 pcm pcm or if the examinee catches o Determine 1BwOSR only the highest stuck 3.1.1.1-2 is complete.

rod worth shutdown margin will still be inadequate 1230.2 >

1000 pcm.

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

  • Determine that SAT UNSAT N/A 3.1.4. boration is required Comments:

Note: Hand examinee copy to be initiated to of 1BwOL 3.1.4 if restore SDM within 1 asked for. hour.

CUE: THIS COMPLETES THIS JPM.

S-112 Page 32 of 49

Perform Shutdown Margin Calculation RECORD STOP TIME:

COMMENTS:

S-112 Page 33 of 49

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, 7 (Bold closed bullet only) 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:

5. Verify isolation points incorrect for 2CV03F.
6. Determine 2CV8422 position incorrect for 2CV03F.

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 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 34 of 49

Verify Worker Tagout Checklist.

S-200 Page 35 of 49

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.

EVALUATOR NOTE: The examinee may determine the clearance position is incorrect (JPM step 7) prior to determining the boundary is incorrect (JPM step 4), or the examinee may discover both errors simultaneously. The examinee must identify both errors to complete critical tasks 4 & 7.

3. Verify the clearance BOUNDARY Determines the 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.
  • 2CV8422, RC Filter Outlet Isol Valve.
  • 2CV8424, RC Filter Drain Valve.
  • 2CV8423, RC Filter Vent Valve.
  • 4. Determine that clearance Determines clearance SAT UNSAT N/A BOUNDARY for 2CV03F is boundary valves selected is Comments:

incorrect. incorrect:

  • Identify that 2CV8454, CUE: Acknowledge as Unit RC Filter Inlet Isol Valve Supervisor and inform is the wrong valve and examinee to mark up the that the valve should be checklist so it can be 2CV8425, RC Filter Inlet corrected. Isol Valve.

o Notifies SM and NSOs of position error.

S-200 Page 36 of 49

Verify Worker Tagout Checklist.

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

5. Determine the clearance Determines clearance SAT UNSAT N/A SEQUENCE for the 2CV03F is sequence is correct: 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.
6. 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 37 of 49

Verify Worker Tagout Checklist.

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

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

incorrect.

  • 2CV8422 RC Filter Outlet Isol Valve - OPEN.

(should be closed)

CUE: Acknowledge as Unit Supervisor and inform o Notifies SM and NSOs of examinee to mark up the position error.

checklist so it can be corrected.

8. Determine the clearance Determines clearance position SAT UNSAT N/A POSITIONS. is correct: Comments:
  • 2CV129 C/S, Demin Hi Temp Divert Valve - INFO.
  • 2CV8421 RC Filter Bypass Valve - INFO.
  • 2CV8425 RC Filter Inlet Isol Valve - CLOSED.
  • 2CV8424 RC Filter Drain Valve - INFO.
  • 2CV8423 RC Filter Vent Valve - INFO.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-200 Page 38 of 49

Verify Worker Tagout Checklist.

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 Identify not valve 2CV8454 is 3 RD CLOSED 2 CLOSED incorrect 2CV8425 RC FILTER INLET ISOL VLV 2CV8422 RC FILTER OUTLET 4 RD Was open 2 CLOSED ISOL VLV needs to be identified as CLOSED 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 39 of 49

Review Containment Release for Approval TASK TITLE: Review Containment Release for Approval JPM No.: S-300 REV: NRC 2014 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 EXAMINEE: SRO (circle one)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME:

MINUTES CRITICAL ELEMENTS: (*) 3, 4, 6, 7 (Bold closed bullet only) APPROX COMPLETION TIME: 30 MINUTES CRITICAL TIME: N/A EVALUATION METHOD: LOCATION:

X PERFORM X IN PLANT SIMULATE X SIMULATOR X CLASSROOM GENERAL

REFERENCES:

11. 1BwOS RETS 2.2.B-1, Rev 2, Unit One Pre-release Source and Channel Check of Containment Purge Effluent Monitor 1PR01J (1RE-PR001A/B/C)
12. RP-BR-980, Rev 14, Containment Vent And Mini Purge Gaseous Effluents MATERIALS:
1. Copy of partially completed RP-BR-980 TASK STANDARDS:
1. Review RP-BR-980.
2. Determine release cannot proceed due to error in RP-BR-980.

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.
4. 1BwOS RETS 2.2.B-1 has been previously completed, reviewed and approved.

INITIATING CUES:

1. The U1 Assist NSO has completed Containment Release package G-14-001 through step C.1.f., and states that the package is ready for you to review. (Cue: Hand release package and surveillance to examinee.)
2. Inform the U1 Admin NSO when the release package review is complete.

S-300 Page 40 of 49

Review Containment Release for Approval RECORD START TIME:

PERFORMANCE STEP STANDARD Circle Applicable Evaluator note: Critical steps 3, 4, and 6 can be performed in any order.

1. Refer to partially completed RP-BR-980,
  • Reads Step D, determines SAT UNSAT N/A Section C. SRO approval required. Comments:

Cue: (If asked) Gaseous Release in

  • Reviews entire document progress sign has been placed and the 0A VA exhaust fan is in operation.
2. Review Section A.
  • Reviews steps A.5.d SAT UNSAT N/A
  • Determines baseline Comments:

values for ALERT and ALARM setpoints apply.

  • 3. Determines HIGH Alarm Setpoint was
  • Identifies that the value SAT UNSAT N/A incorrectly established. entered for the HIGH Comments:

Note: If the examinee reviews Alarm Setpoint is in A.5.e.1 first they will error and should be determine that the incorrect 6.06E-04µCi/cc.

setpoint was used and that 6.06E-04µCi/cc should have been used instead of 7.23E-06µCi/cc.

  • 4. Determines ALERT Alarm Setpoint
  • Identifies that the value SAT UNSAT N/A was incorrectly established. entered for the ALERT Comments:

Note: If the examinee reviews Alarm Setpoint is in A.5.e.2 first they will error and should be determine that the incorrect 6.06E-05 µCi/cc.

setpoint was used and that 6.06E-05µCi/cc should have been used instead of 7.23E-06µCi/cc.

5. Review Section C.
  • Identify from review that SAT UNSAT N/A section C.1.c should have Comments:

been N/A.

Cue: Shift Manager acknowledges step A.5.d error.

  • 6. Determines HIGH and ALERT Alarm
  • Identifies that the SAT UNSAT N/A Setpoint was incorrectly inputted. operator incorrectly Note: If the examinee reviews C.1.e Comments:

inputted 7.23E-3 µCi/cc first they will determine that the into the High and Alert incorrect setpoint was used alarm setpoints.

and that 7.23E-06µCi/cc should have been used instead of 7.23E-03µCi/cc.

  • Determines that 7.23E-Note: If the examinee completed 6 µCi/cc is incorrect and critical tasks 3 and 4 the the HIGH Alarm examinee would identify that Setpoint is in error and HIGH Alarm Setpoint is in error should be 6.06E-and should be 6.06E-04 µCi/cc 04 µCi/cc and ALERT and ALERT Alarm Setpoint is Alarm Setpoint is in in error and should be 6.06E- error and should be 05 µCi/cc. 6.06E-05 µCi/cc.

S-300 Page 41 of 49

Review Containment Release for Approval

  • 7. Refuse to approve release until HIGH
  • Determine release is SAT UNSAT N/A Alarm and ALERT Alarm setpoints are unable to be performed Comments:

correctly entered. (cannot be signed) until errors are resolved.

CUE: THIS COMPLETES THIS JPM RECORD STOP TIME:

COMMENTS S-300 Page 42 of 49

Perform Nuclear Accident Reporting System Notification TASK TITLE: Perform Nuclear Accident Reporting System Notification JPM No.: S-410 REV: NRC 2014 TPO No.: 7.F.ZP-001 K&A No.: 2.4.40 TASK No.: S-ZP-001: Complete the NARS Form K&A IMP: 4.5 EXAMINEE: SRO EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME:

MINUTES CRITICAL ELEMENTS:(*) 4,5,7,8,13,14(Bold closed bullet only) APPROX COMPLETION TIME: 13 MINUTES CRITICAL TIME: 15 minutes EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR X CLASSROOM GENERAL

REFERENCES:

13. EP-AA-112, Rev 16, ERO/ERF Activation and Operation.
14. EP-MW-114-100, Rev 13, MW Region Offsite Notifications.
15. EP-AA-111, Rev 18, Emergency Classification and Protective Action Recommendations.
16. EP-MW-114-100-F-01, Rev G, NUCLEAR ACCIDENT REPORTING SYSTEM (NARS) FORM.
17. EP-AA-111-F-02, Rev. F, Braidwood Plant Based PAR Flowchart.

MATERIALS:

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

FORM.

3. EP-AA-111-F-02, Rev. F, Braidwood Plant Based PAR Flowchart.
4. EP-MW-114-100, Rev 13, MW Region Offsite Notifications.
5. Ensure clock available for the examinee and examiner to use.

TASK STANDARDS:

7. Complete NARS form.
8. Determine Protective Action Recommendations.
9. Perform Notifications.

TASK CONDITIONS:

1. You are the Shift Emergency Director and the crew is performing 1BwFR-H.1, RESPONSE TO LOSS OF SECONDARY HEAT SINK.
2. No release is occurring.
3. A general emergency has just been declared under MG2, due to the ATWS and Loss of Heat Sink.
4. No hostile action in progress.
5. No impediments to evacuation.
6. This is a Time Critical JPM.

S-410 Page 43 of 49

Perform Nuclear Accident Reporting System Notification INITIATING CUES:

The Emergency Plan requires that you COMPLETE AND TRANSMIT the initial NARS form.

The Accident was just classified as a General Emergency, MG2, due to the ATWS and Loss of Heat Sink.

S-410 Page 44 of 49

Perform Nuclear Accident Reporting System Notification RECORD START TIME: (Start time is after the student accepts and understands the task)

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to NARS form. Refer to NARS form. SAT UNSAT N/A Comments:

CUE: Provide copy of NARS form to examinee (and EP-MW-114-100 if asked and EP-AA-111-F-02, Braidwood Plant Based PAR Flowchart if asked)

2. Record Utility Message Enters number 1. SAT UNSAT N/A Number. Comments:
3. Record State Message Enters N/A. SAT UNSAT N/A Number. Comments:
  • 4. Complete Sections 1-4. Completes sections 1-4 as SAT UNSAT N/A follows: Comments:
  • Status - [1B]

Drill/Exercise

  • Station- [2A]

Braidwood

  • On-Site Condition

- [3D] General Emergency

  • Accident Classified -

Time:

No later than Current Time Date: Todays Date

  • EAL#: MG2 o Accident Terminated -

Time and Date: N/A

  • 5. Release Status. * [5A] None SAT UNSAT N/A Place X by occurring Comments:
6. Type of Release. [6A] Not Applicable SAT UNSAT N/A Place "X" by Gaseous Comments:
  • 7. Check Wind Direction and Record actual data from SAT UNSAT N/A speed. PPDS: Comments:

CUE: Wind direction is 263

  • Direction (263 deg) deg.

Wind speed is 5.7

  • Speed (mark units) mph or Can mark either 5.7 2.5 mph or 2.5 m/s m/s S-410 Page 45 of 49

Perform Nuclear Accident Reporting System Notification PERFORMANCE STEP STANDARD Circle applicable

  • 8. Recommended Actions from In block 9, Check box: SAT UNSAT N/A EP-AA-111-F-02. Comments:
9. Enter additional info. Record none in block 10 SAT UNSAT N/A Comments:
10. NARS form approved by Shift
  • Sign the Approved SAT UNSAT N/A Emergency Director. by line Comments:

CUE: No Verifier is available to second check the NARS form

11. Refer to EP-MW-114-100, Refer to EP-MW-114-100: SAT UNSAT N/A MW REGION OFFSITE
  • Determine step 4.2 Comments:

NOTIFICATIONS. needs to be performed.

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

REPORTING SYSTEM

  • Determine NARS Code (NARS) FORM. 38 to be used to transmit NARS form.

S-410 Page 46 of 49

Perform Nuclear Accident Reporting System Notification PERFORMANCE STEP STANDARD Circle applicable

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

Note: After examinee dials

Code 38, provide the

  • DIAL code 38.

following cue:

o Read the following CUE: After a short pause, message:This is a beep is heard, Exelon Nuclear followed by a seven Braidwood Station more beeps, for a Control Room. Please 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 Note: After examinee reads Control room. Please messages, provide standby to receive a the following cue: NARS message and respond as the roll is CUE Code 38: IEMA online, called.

Grundy Co. Sheriff

  • TAKE Initial Roll Call online
  • Mark Initial Boxes for Kankakee Co.

Sheriff online

  • IEMA Will Co. Sheriff
  • Grundy Co. Sheriff online *Kankakee Co. Sheriff Illinois REAC online *Will Co. Sheriff Grundy Co. EMA o Illinois REAC online o Grundy Co. EMA Kankakee Co. EOC online o Kankakee Co. EOC Will Co. EOC online o Will Co. EOC.

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

Illinois REAC online Note: Once initial roll call is complete critical time STOPS:

EVALUATOR NOTE: Critical time TIME STOPS when completes initial roll call of the NARS form.

Determine critical time:

_________________________ - ________________________ =

(Initial roll call complete) (JPM start time) < 15 minutes S-410 Page 47 of 49

Perform Nuclear Accident Reporting System Notification PERFORMANCE STEP STANDARD Circle applicable

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

o Utility Message No: 1_

o State Message No: N/A

  • Status -

[B]Drill/Exe rcise

  • Station - [A]

Braidwood

  • Onsite Condition - [D]

General Emergency

  • Accident Classified:
  • Time: Time JPM started.
  • Date: Today.
  • EAL # : MG2 o Accident Terminated Date and Time: N/A
  • Release Status: [A]

None o Type of Release: [A]

Not Applicable Note: Examinee can fill in either A (m/s) or B

  • Wind Dir: 263 (Miles/Hr) for wind
  • Wind Speed:

speed to meet the critical task. * [A] 2.5 m/s OR

  • [B] 5.7 Miles/Hr
  • Utility recommendation:
  • [D] 1, 3, 10 o (Block 10) Additional Information:

None Verified With: N/A Approved By: Examinee S-410 Page 48 of 49

Perform Nuclear Accident Reporting System Notification PERFORMANCE STEP STANDARD Circle applicable

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

Form after transmitting info in blocks 1-10:

  • Mark 11A, EXELON CUE: IF examinee asks for
  • Examinee Name a phone number to use, provide:
  • Outside line number outside line is 815-
  • Current Time 458-7882.
  • Current Date
  • Name of person from IEMA receiving CUE: John Smith, IEMA. message
  • Current time
  • Todays date
16. Perform Final Roll Call PERFORM Final Roll Call SAT UNSAT N/A and marks boxes for: Comments:

Note: As examinee

  • IEMA performs final roll
  • Grundy Co. Sheriff call provide the following cues:
  • Kankakee Co. Sheriff CUE Code 38: IEMA online,
  • Will Co. Sheriff Grundy Co. Sheriff
  • Grundy Co. EMA Kankakee Co.
  • Kankakee Co. EOC Sheriff online
  • Will Co. EOC Will Co. Sheriff online
  • Ask if there are any questions about the Illinois REAC online information provided.

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

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

complete.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

S-410 Page 49 of 49

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