ML092180326

2008 Byron Initial License Examination Administered Admin JPMs

ML092180326
Person / Time
Site:	Byron
Issue date:	05/19/2008
From:	NRC/RGN-III/DNMS/MLB
To:
References
Download: ML092180326 (46)

Text

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Admin NSO.

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

3. You have been ordered to perform a manual Steam Generat or Primary to Secondary Leakage Estimation calculat ion per step F.2 of 1BOSR SG-1.

INITIATING CUES:

1. Complete step F.2, of 1BOSR SG

-1, Steam Generator Pr imary to Secondary Leakage Estimation.

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Admin NSO.

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

3. You have been ordered to perform a manual Steam Gener ator Primary to Secondary Leakage Estimation calculat ion per step F.2 of 1BOSR SG-1.

INITIATING CUES:

1. Complete step F.2, of 1BOSR SG-1 , Steam Generator Pr imary to Secondary Leakage Estimation.

JOB PERFORMANCE MEASURE TASK TITLE: Manually Calculate SG primary to secondary Leak rate. JPM No.: Admin-1(RO)

TPO No: 8E.AM-102 K&A No.: 2.1.33 K&A IMP: 3.4 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________ EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR___

X__ MATERIALS:

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

REFERENCES:

1. Byron Technical Specifications

2. Byron Tec hnical Specification Bases 3. 1BOA SEC-1, SG Tube Leak TASK STANDARDS:

1. Determine Pr imary to Secondary Leakage per step F.2 of 1BOSR SG-1. 2. Request Chemistry to initiate sampling per BCP 300-9 TASK CONDITIONS: 1. You are the Unit 1 Admin NSO.

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

INITIATING CUES:

1. Complete 1BOSR SG-1, Steam Generator Primary to Secondary Leakage Estimation. CRITICAL ELEMENTS: (*) 2.b, 2.c & 2.g

APPROXIMATE COMPLETION TIME: 30 minutes Performance Checklist Standard Sat Unsat N/A RECORD START TIME ________

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

Cue: When asked, inform applicant that Chemistry has been NOTIFIED to initiate sampling per BCP 300-9 Cue: When asked for SJAE readings and Chemistry Dept. printout of

most current RCS Gas Grab sample

results provide sample result

printout *2. Record SJAE Rad Monitor 1PR27J reading

from the RM-11 or Point History (PR0094) in step 2.a on data sheet D2.

• 3. Record individual SJAE flow readings from shiftly dailies or local readings

from NLO.

4. Request Chem Dept RCS Gas Grab sample result

printout.

• 5. Record weighted mean decay corrected activities

from RCS Gas sample

printout on data sheet D2.

Review Prerequisites, Precautions, & Limitations and

Actions.

Detemine SJAE Rad Monitor reading on 1PR27J. 2.3E-05 Ci/ml 1A SJAE reading is 18 scfm 1B SJAE reading is 16 scfm for a

total of 34 scfm.

Request Grab Sample printout from Chem Dept.

Record weighted mean decay corrected activities from RCS

Gas sample printout on data

sheet D2.

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Performance Checklist Standard Sat Unsat N/A *6. Multiply Grab sample values by corrected RCS Activities for each isotope

on data sheet D2.

• 7. Add corrected RCS Activities to find Total RCS Activity on data

sheet D2 Cue: No NEW grab samples are

available.

• 8. Calculate Estimated Leak Rate using SJAE 1PR27J

activity, SJAE flow and

Total RCS Activity.

Multiply Grab sample values by

corrected RCS Activities.

Calculate Total RCS Activity

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

Activity.

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THAT COMPLETES THIS JPM.

RECORD STOP TIME ________

COMMENTS: ____________________________________________________________

__________________________________________________________________________

__________________________________________________________________________

______________

________________________

__________________________________________________

Examinee's Cue Sheet JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.

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

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

4. 1BOA INST-1, Attachment C, has been completed through step 6.b.

INITIATING CUES:

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

Page 2 of 5 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.

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

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

4. 1BOA INST-1, Attachment C, has been completed through step 6.b.

INITIATING CUES:

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

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

JPM No.: Admin-1(SROa)

TPO No: 8E.AM-102 K&A No.: 2.1.12 K&A IMP: 4.0 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______

MATERIALS:

1. Copy of Byron Technical Specifications and Bases

2. 1BOL 9.3, LCOAR Nuclear Instrumentation

GENERAL

REFERENCES:

1. Byron Technical Specifications

2. Byron Technical Specification Bases

3. 1BOL 9.3, LCOAR Nuclear Instrumentation

TASK STANDARDS:

1. Determine Technical Specification requirements

2. Complete 1BOL 9.3, LCOAR Nuclear Instrumentation

TASK CONDITIONS:

1. You are the Unit Superviosr.

2. Unit 1 is currently in a refuel outage with fuel movement in-progress. 3. The Unit 1 assist NSO has just inform ed you that the N-31 source range monitor has failed low and he thinks the source range detector has failed.

INITIATING CUES:

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

CRITICAL ELEMENTS: (*) 3 & 4

APPROXIMATE COMPLETION TIME: 10 minutes Performance Checklist Standard Sat Unsat N/A Page 4 of 5 RECORD START TIME ________

1. Refer to 1BOA INST-1 Nuclear Inst Malfunction Unit 1.

REVIEW 1BOA INST-1

___ ___ ____

2. Refer to Byron Tech Spec's.

• 3. Determine that Tech Spec 3.9.3 applies.

• 4. Complete 1BOL 9.3, LCOAR Nuclear Instrumentation LOCATE and OPEN Byron Tech Spec 3.9.3 From the Initial Cue

Find and Complete 1BOL 9.3, LCOAR Nuclear Instrumentation (See Answer Key)

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RECORD STOP TIME ________

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

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

Page 1 of 5 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an Extra NSO on shift.

2. Unit 1 is currently in at 100% reactor power.

3. Passport is currently unavail able to write Clearance Orders.

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

INITIATING CUES:

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

so that Maintenance can r eplace its outboard pump seal.

Page 2 of 5 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an Extra NSO on shift.

2. Unit 1 is currently in at 100% reactor power.

3. Passport is currently unavail able to write Clearance Orders.

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

INITIATING CUES:

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

so that Maintenance can r eplace its outboard pump seal.

Page 3 of 5JOB PERFORMANCE MEASURE TASK TITLE: Review hand written Clearance Order for Unit-1A CV Pump. JPM No.: Admin-2(RO)

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

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______

MATERIALS:

1. OP-AA-109-101 Attachment 14, Part 1

2. Electrical and Mechanical Prints

GENERAL

REFERENCES:

1. OP-AA-109-101, Clearance and Tagging

2. P&ID M-64 sheets 3a, 4b

3. CV Electrical Prints 6E-1-4030CV01, CV04, and CV16

TASK STANDARDS:

1. Determine the isolation points to hang a Clearance Order on the 1CV01PA pump. 2. Provide an adequate zone of protection to allow a pump seal replacement.

TASK CONDITIONS:

1. You are an Extra NSO on shift.

2. Unit 1 is currently in at 100% reactor power.

3. Passport is currently unavail able to write Clearance Orders.

4. The Unit 1 Unit Supervisor requests that y ou write a Clearance Order for the 1A CV pump by hand. INITIATING CUES:

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

so that Maintenance can r eplace its outboard pump seal.

CRITICAL ELEMENTS: (*) 2, 3 & 4 APPROXIMATE COMPLETION TIME: 15 minutes Performance Checklist Standard Sat Unsat N/A Page 4 of 5 RECORD START TIME ________

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

Perform C/O for 1A CV Pp

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• 2. Determine 1CV01PA Breaker Danger Tagged Racked Out (R/O). *3. Determine Discharge, Recirculation, and Suction isolation valves are CLOSED to

isolate the pump.

• 4. Determine the correct hang order for the hand written C/O Note: The applicant will identify control switches, fuses, vent and drain valves, etc. on this Clearance Order. However, the Critical Tasks will be to identify the listed electrical

and mechanical isolation

points for personnel

protection and the correct

hang order.

RECORD STOP TIME ________

Determines Pump Breaker must be Danger tagged in the Racked

Out position.

Determines Discharge, Recirculation, and Suction

isolation valves are CLOSED to

isolate pump.

1. MCB Control Switch

2. Pump Breaker Fuses

3. Pump Breaker

4. Discharge Valve

5. Recirc Valve

6. Suction Valve

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

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.

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

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

INITIATING CUES:

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

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.

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

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

INITIATING CUES:

1. Review 1BOSR SG-1, Steam Gener ator Primary to Secondary Leakage Estimation for completene ss and accurracy of results.

JOB PERFORMANCE MEASURE TASK TITLE: Review Manual Calc ulation of SG primary to secondary Leak Rate. JPM No.: Admin-2(SRO)

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

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________ EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR___

X__ MATERIALS:

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

REFERENCES:

1. Byron Technical Specifications

2. Byron Tec hnical Specification Bases TASK STANDARDS:

1. Determine Primary to Secondary Leakage 2. Request Chemistry to initiate sampling per BCP 300-9

TASK CONDITIONS:

1. You are the Unit Supervisor.

2. Unit 1 has a suspected primary to secondary leak in progress. You have ordered the Unit 1 Admin NSO to preform a manual Steam Generator Pr imary to Secondary Leakage Estimation calculation pe r step F.2 of 1BOSR SG-1. 3. The Unit 1 Admin NSO has just completed step F.2 of 1BOSR SG-1.

INITIATING CUES:

1. Review 1BOSR SG-1, Steam Generator Primary to Sec ondary Leakage Estimation for completeness and accurracy of results. CRITICAL ELEMENTS: (*) 2, 3 & 4

APPROXIMATE COMPLETION TIME: 10 minutes Performance Checklist Standard Sat Unsat N/A RECORD START TIME ________

1. Review SJAE Rad Monitor 1PR27J reading on data D2.

• 2. Determine Total SJAE flow in step 2.b is

calculated incorrectly.

• 3. Determine Kr-87 & Xe-133 were not transferred

correctly from the Chem

Dept printout.

• 4. Determine the Estimated Leak Rate is incorrectly calculated.

Determine 1PR27J Rad Monitor reading was recorded correctly.

Detemine total SJAE flow reading of 44 scfm is incorrect.

Total SJAE flow should be 34

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

Dept. printout incorrectly. U-2 data was inadvertently

transferred.

Determine the Estimated Leak Rate is incorrectly calculated.

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Cue: This JPM is completed.

RECORD STOP TIME ____

________ COMMENTS:

________________________

_____________________

______________________________

________________________

_____________________

______________________________

________________________

_____________________

______________________________

________________________

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1 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an Assist NSO.

2. Both Units are in Mode 1, Steady State Power.

3. Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 10 4 curies. INITIATING CUES:

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

JOB PERFORMANCE MEASURE Rev 0, 5/6/2003 TASK TITLE: Respond to GDT High Activity JPM No.: Admin-3(RO)

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

DATE: ___/___/___

The Trainee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______

MATERIALS:

0BOA RAD-3, Decay Tank High Activity.

Calculator

GENERAL

REFERENCES:

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

TASK STANDARDS:

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

TASK CONDITIONS:

1. You are an Assist NSO.

2. Both Units are in Mode 1, Steady State Power.

3. Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 10 4 curies. INITIATING CUES:

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

CRITICAL ELEMENTS: (*)

3 and 4 APPROXIMATE COMPLETION TIME:

10 Minutes PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A 3 RECORD START TIME________

1. Refer to 0BOA RAD-3 for directionNote: Provide copy of BOA RAD-3 as necessary.

Locate a copy of 0BOA RAD-3, Decay Tank High Activity. 2. Suspend radioactive additions to the OA GDT. Cue: 0A GDT is still IN SERVICE Cue: 0D GDT is being placed in service per BOP GW-6.

Cue: (if asked) 0D GDT is now in service. Suspend radioactive additions to the OA GDT by

contacting RWP operator:

Determine status of 0A GDT

Direct RWP operator to place another GDT in service per BOP GW-6.

• 3. Calculate pressure at which OA GDT activity levels will be

acceptable.

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

Determines required pressure, per Attachment

A of 0BOA RAD-3, to be

• 44.33 psig (44 to 45 psig). Value calculated:

________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A 4 *4. Transfers 0A GDT contents to reduce pressure to within calculated limit.

CUE: RWP operator notified. 0A GDT has been reduced by transferring contents to the 0C

GDT. 0A tank pressure now

indicates (40 psig).

Directs RWP operator to transfer 0A GDT to another GDT IAW BOP

GW-7 until pressure is

less (calculated value)

psig. 5. Verify GDT activity acceptable.

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

< 5 X 10 4 CURIES. Requests samples to verify <

5 X 10 4 CURIES in: OA GDT OC GDT. 6. Affected GDTs placed in storage.

CUE: RWP panel operator informed and acknowledges direction.

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

6. 7. Refer to Tech Specs Cue: The Unit Supervisor will perform Tech Spec evaluation. Refers to Tech Specs Note: Once candidate determines

'returning to procedure and step in effect' is applicable: Cue: This JPM is complete.

RECORD STOP TIME________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A 5 COMMENTS:

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A 6 CALCULATION

1. PA = 88 + 15 PA =

103 psi 2. Plim = 103 x (5 x 10 4 curies) Plim =

59.33 psi 8.68 x 10 4 curies 3. Indicated Pressure equivalent to Plim = 59.33 - 15 =

44.33 Examinee's Cue Sheet JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.

2. Unit 1 is currently at 100% reactor power.

3. Passport is currently unavail able to write Clearance Orders.

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

INITIATING CUES:

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

Page 2 of 4 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.

2. Unit 1 is currently at 100% reactor power.

3. Passport is currently unavail able to write Clearance Orders.

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

INITIATING CUES:

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

Page 3 of 4 JOB PERFORMANCE MEASURE TASK TITLE: Review hand written Clearance Order for Unit-1A CV Pump. JPM No.: Admin-1(SROc)

TPO No: K&A No.: 2.2.13 K&A IMP: 3.8 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________

EVALUATION METHOD:

PERFORM______

SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______

MATERIALS:

1. Copy of Hand Written Clearance Order

2. Marked up Electrical and Mechanical Prints

GENERAL

REFERENCES:

1. OP-AA-109-101, Clearance and Tagging

2. P&ID M-64 sheets 3a; 4b

3. CV Electrical Prints 1-4030CV01; CV04; CV16 TASK STANDARDS:

1. Determine that Clearance Order c ontains several flaws and needs to be re-worked. 2. Do not approve / sign Clearance Order

TASK CONDITIONS:

1. You are the Unit Superviosr.

2. Unit 1 is currently in at 100% reactor power.

3. Passport is currently unavail able to write Clearance Orders.

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

INITIATING CUES:

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

CRITICAL ELEMENTS: (*) 2, 3 & 4 APPROXIMATE COMPLETION TIME: 15 minutes Performance Checklist Standard Sat Unsat N/A Page 4 of 4 RECORD START TIME ________

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

Review C/O for 1A CV Pp

___ ___ ___

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

• 2. Determine Aux Oil Pp Breaker not Danger Tagged.

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

This is prohibited per C/O

procedure.

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

RECORD STOP TIME ________

Omitted from C/O - Determines Breaker must be Danger

tagged. Determines Discharge Check Vlv should be replaced with

Discharge Isolation Vlv

1CV8584. Determines that no vent path established to facilitate

draining.

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___ ___ ___

___ ___ ___

Comments:

Job Performance Measure

Task Conditions:

1. You are the Unit 1 Assist NSO

2. Unit 1 is currently operating at 100% power with all systems in automatic control.

Initiating Cue:

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

Job Performance Measure

Task Conditions:

1. You are the Unit 1 Assist NSO

2. Unit 1 is currently operating at 100% power with all systems in automatic control.

Initiating Cue:

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

Job Performance Measure Task Title: Respond to Turbine Bldg. fire alarm. JPM No. Admin-4(RO)

TPO No.: K/A No.: 2.4.25 K/A Imp: 3.3

Examinee:_____________________________ Da te: ________________

PASSED ________ Time Started: __________

FAILED _________ Time Finished: _________

Location: In Plant _________ Simulator: ____________

Materials:

1. BAP 1100-10, Response Procedure for Fire

2. BAR 1PM09J-E17, U1 Turbi ne Bldg Mezz. Floor 426' (1D-37)

3. BOP FR-1, Fire Response Guidelines

General

References:

1. BAP 1100-10, Response Procedure for Fire

2. BAR 1PM09J-E17, U1 Turbi ne Bldg Mezz. Floor 426' (1D-37)

3. BOP FR-1, Fire Response Guidelines Task Standards:

1. Refer to BAR 1PM09J-E17 for Fire Alarm 1D-37

2. Refer to BAP 1100-10, Response Procedure for Fire

3. Complete Section C of BAP 1100-10

Task Conditions:

1. You are the Unit 1 Assist NSO

2. Unit 1 is at 100% power wit h all controls in Automatic

Initiating Cue:

1. Respond to changing plant conditions

Critical Elements:

(*) 4, 5, 6, 7

Approximate Completion Time: 10 minutes PERFORMANCE CHECKLIST

STANDARD

SAT UNSAT N/A Record Start Time_________

Note: Applicant will receive a

Turb. Bldg Fire Alarm

Note: Examiner to provide BAR 1PM09J-E7

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

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

2. The U1 Assist dispatches an EO to investigate at

the location of the alarm.

3. U1 Assist NSO verbally notifies the Unit

Supervisor of the fire.

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

turbine bldg.

Refer to BAR 1PM09J-E17

The U1 Assist dispatches an EO

to investigate at the location of

the alarm.

Notify Unit Supervisor of fire in

turbine bldg.

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___ ___ ___

___ ___ ___

PERFORMANCE CHECKLIST

STANDARD

SAT UNSAT N/A

• 4. U1 Assist NSO announces the fire over

the public address

system.

• 5. U1Assist NSO announces the fire location over the radio and requests fire brigade

members to respond.

• 6. U1 Assist NSO actuates the plant fire alarm for

approximately 2 minutes Note: CO 2 or Halon systems will not actuate as a result of this fire.

7. U1 Assist NSO should call Rad Protection and

Security and have them

report to Fire Brigade Chief at the scene of the fire. CUE: Fire Brigade Chief notifies the control

room of fire status and

the need for offsite Fire

Department assistance and Emergency Medical

Service assistance.

8. U1 Assist NSO will receive radio communication from Fire

Chief on fire status and

the need for offsite

assistance. NSO will

document condition on

Byron Station Operating

Emergency Report Sheet Fire/Accident/Illness

form. NSO announces the fire over

public address system

NSO announces the fire location

over the radio and requests fire

brigade members to respond

NSO actuates the plant fire

alarm for approximately 2

minutes

NSO notifies Rad Prot. and

Security to report to fire chief at the scene

NSO documents fire conditions

and need for offsite assistance

on Byron Station Operating

Emergency Report Sheet

Fire/Accident/Illness form.

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___ ___ ___

___ ___ ___

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PERFORMANCE CHECKLIST

STANDARD

SAT UNSAT N/A

• 9. U1 Assist NSO Notifies Offsite Fire Dept. and

Emergency Medical Service by calling 911.

THAT COMPLETES THIS JPM

COMPLETION TIME: ________

Comments:

Notify Offsite Fire Dept and Emergency Medical Service

___ ___ ___

Examinee's Cue Sheet JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Field Supervisor.

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

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

INITIATING CUES:

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

Page 2 of 5 TASK CONDITIONS:

1. You are the Field Supervisor.

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

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

INITIATING CUES:

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

Page 3 of 5JOB PERFORMANCE MEASURE TASK TITLE: Review Liquid Release Package and determine where four flaws are located. JPM No.: Admin-4(SRO)

TPO No: K&A No.: 2.3.6 K&A IMP: 3.1 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________ EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______ MATERIALS:

1. BC P 400-TWX01, Rev. 53

2. 0BOL 11.a, Radioactive Liquid Effluent Monitoring Instrumentation

3. 0BRSR 11.c.1-1, Radioactive Liquid Effluents - Sh ift Manager Request - Prior to Each Liquid Release??? 4. Chemistry Sample results from 0WX01T.

5. Radiation Protection analysis for a Liquid Release Package. GENERAL

REFERENCES:

1. Byron Technical Specification

2. BCP 400-TWX01 TASK STANDARDS:

1. Determine that section 5.4 Rad Monito r Setpoints were incorrectly chosen.

2. Determine that the signature is missing for the Radiation Protection Supervisor in section 5.9 . 3. Determine that section 6.16.1 is incorrectly indicating the wrong release path ( 0WX001 is recorded instead of 0WX630). 4. Determine that step 6.16.10 is misssing a verification initial. CRITICAL ELEMENTS: (*) 2, 3, 4, & 5 APPROXIMATE COMPLETION TIME: 20 minutes Performance Checklist Standard Sat Unsat N/A Page 4 of 5 RECORD START TIME ________

1. Refer to BCP 400-TWX01, Liquid Radwaste Release Form.

• 2. Determine that the Rad Protection Supervisor did not sign step 5.9.

• 3. Determine that the Rad Monitor Setpoints are incorrect.

• 4. Determine that the NSO recorded the wrong release flow path in step 6.16.1.

• 5. Determine the verification blank for step 6.16.10 is not initialed.

RECORD STOP TIME ________

Determine procedure is completed up to step 8.5 where the Field Supervisor is to review

Release Package to ensure it is

completed properly.

STEP 5.9 The Rad Protection Supervisor signature is missing.

STEP 6.8.5 Setpoints should have been left at 1.23E-4 and

6.13E-5 NOT 7.92E-7.

STEP 6.16.1 NSO records the incorrect flow path. Should be

0WX630 NOT 0WX001.

STEP 6.16.10 The Verification Blank is not initialed for the Rad

Monitor setpoints.

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

Examinee's Cue Sheet JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the WEC Supervisor.

2. You have just received a call that the door 0DSD351 (Turbine Bldg into the Div.

11 ESF Switchgear Room) is broken and stuck half way open.

3. All plant fire protection and fi re detection systems are available.

4. An Extra SRO will address Fire Protection LOCAR's and Fire Watch Paper Work.

INITIATING CUES:

1. As the WEC Supervisor initiate the PBI paper work.

Examinee's Cue Sheet TASK CONDITIONS:

1. You are the WEC Supervisor.

2. You have just received a call that the door 0DSD351 (Turbine Bldg into the Div.

11 ESF Switchgear Room) is broken and stuck half way open.

3. All plant fire protection and fi re detection systems are available.

4. An Extra SRO will address Fire Protection LOCAR's and Fire Watch Paper Work.

INITIATING CUES:

1. As the WEC Supervisor initiate the PBI paper work.

Page 3 of 6JOB PERFORMANCE MEASURE TASK TITLE: Complete a PBI Permit for door SD351. JPM No.: Admin-5(SRO)

TPO No: K&A No.: 2.4.25 K&A IMP: 3.4 EXAMINEE:_______________________________

DATE: ___/___/___

The Examinee:

PASSED_________ this JPM TIME STARTED: ________

FAILED __________

TIME FINISHED: ________ EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION:

IN PLANT______

SIMULATOR______ MATERIALS:

1. CC-AA-201, Pl ant Barrier Control Program

2. BAP 1100-3, Plant Barrier Impairment (PBI) Program

3. BAP 1100-3A3, Pre-Evaluated Plant Barrier Matrix 4. 0BOL 10.g, LCOAR Fire Assemblies TRM LCO # 3.10.g GENERAL

REFERENCES:

1. Byron Technical Requirements Manual

2. Byr on Station Fire Plan 3. Byron Station UFSAR TASK STANDARDS:

1. Complete section I. of Attatchment 1, Plant Barrier Impairment Permit. 2. Determine the broken door is a Fire Barrier , Security Barrier, and a HELB barrier and complete section II. of Attatchment 1, Plant Barrier Impairment Permit. 3. Determine that a hourly fire watch must be initiated and document on Attatchment 1, Plant Barrier Impairment Permi

t. Also identify the correct Detection Zones and Fire Zones to be watched. 4. Complete sections III. and IV. of Attatchment 1, Plant Barrier Impairment Permit to authorize the PBI. CRITICAL ELEMENTS: (*) 2, 3 APPROXIMATE COMPLETION TIME: 20 minutes Performance Checklist Standard Sat Unsat N/A Page 4 of 6 RECORD START TIME ________

1. Refer to CC-AA-201, Plant Barrier Control Program. Note: Applicant may refer to BAP 1100-3, PBI Program for guidance.

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

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

• 2. Complete Section I. of PBI Permit

Determine that Attachment 1, Plant Barrier Impairment Permit

needs to be filled out.

Complete Section I. of PBI Permit Component- Door from Turbine Bldg to Div. 11

ESF Switchgear Room EPN / ID - 0DSD351 Unit 1, 8 / L / 426' o Applicable Dwgs Not Critical Description of Barrier Impairment Reason for Barrier Impairment o Support of Maint Activity

- Not Critical Initiator signature and date

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

• 3. Complete Section II. of PBI Permit CUE: The Extra SRO completing the Fire Protection LCOAR has determined that detection zone 1D-

78 is the affected detection zone for Fire Zone 5.2-1 and an hourly fire watch is required.

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

NOTE: Accept either YES or NO for

Vent Barrier Complete Section II. of PBI Permit Fire Barrier Applicable - Yes Compensatory Action Required - Yes Fire Watch Required - Yes Hourly Fire Detection OP Check Required - Yes Detection Zones - 1D-78 Fire Zones - 5.2-1 Security Barrier - Yes Compensatory Action Required - Yes As determined by SECURITY.

Ventilation Barrier - Yes or No per BAP 1100-3A3 Flood Barrier - No HELB Barrier - Yes Compensatory Action -

Yes Temporary HELB

barrier required per BAP

1100-3A3 Mode restrictions - No 90 day time clock

applicable? - Yes 50.59 review required? -

NO (only required if

passed 90 days)

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

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

- No Sign Section IV.

Permission to Impair Barrier

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This Completes this JPM

Completion Time ______________

Comment: