ML061710307

Final As-Administered Administrative JPMs for the Braidwood Initial Examination - May 2006

ML061710307
Person / Time
Site:	Braidwood
Issue date:	05/15/2006
From:	Mcneil D NRC/RGN-III/DRS/OLB
To:
References
Download: ML061710307 (41)

Text

TASK TITLE: Call Out For Shift Staffing JPM No.: S-103 REV: NRC2006301 TPO No.: T.AM05-01 K&A No.: 2.1.5 TASK No.: S-AM-029, Ensure minimum shift staffing K&A IMP: 2.3/3.4 and authorize additional shift staffing as necessary.

TRAINEE: SRO EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2, 3 JPM TIME:

CRITICAL TIME: NA APPROX COMPLETION TIME: 25 MINUTES EVALUATION METHOD: LOCATION:

X PERFORM X IN PLANT

_ SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. LS-AA-119 OVERTIME CONTROLS Rev 3

2. BwAP 320-1 SHIFT STAFFING. Rev 16 MATERIALS:

1. Overtime Tracking list, attachment 1

2. LS-AA-119, Rev. 3

3. BwAP 320-1, Rev.16 TASK STANDARDS:

1. Determine required shift staffing.

2. Determine from staffing list which person is available to be forced to work overtime to ensure shift staffing requirements met.

TASK CONDITIONS:

1. You are a Unit Supervisor.

2. Both Units are at 100% power.

3. The current date and time is: 05/14/2006, 0900.

INITIATING CUES:

1. A fire brigade qualified NLO for shift N, May 16, 2006 has called in sick.

2. Without the NLO above, manning for shift N, May 16, 2006 is 4 non-fire brigade qualified NLOs, 3 fire brigade qualified NLOs, and the fire chief qualified field supervisor.

3. The Shift Manager has directed you to evaluate shift staffing for shift N, May 16, 2006.

4. Inform the Shift Manger of your results.

1 S-103

RECORD START TIME:

NOTE: These steps may be performed in any order.

Performance Step Standard Circle Applicable

1. Refers to LS-AA-119 Perform the following: SAT UNSAT N/A Overtime Controls main o Locates copy of LS-AA- Comments:

body. 119 CUE: If examinee locates LS-AA- o Identifies step 4.1.2 119 provide copy. requirements for work CUE: If examinee locates BwAP hours.

320-1 provide copy.

• 2. Determine one additional Determine one additional SAT UNSAT N/A fire brigade member fire brigade member Comments:

required required:

Note: Hand examinee copy of JPM o Refer to BwAP 320-1 Attachment 1, overtime

• Determine 1 tracking list, (JPM pages additional NLO 6 & 7) and provide the required due to following cue. vacancy CUE: The shift manager directs you to determine who is eligible for overtime to cover the vacancy.

CUE: All personnel on the overtime tracking list are fire brigade qualified.

2 S-103

Performance Step Standard Circle Applicable

• 3. Determines NLO 3 is the Checks each persons work SAT UNSAT N/A only NLO that can be hours: Comments:

forced. o NLO 1 would violate the 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> limit.

o NLO 2 (NO) would violate 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> limit.

• NLO 3 (YES) is available.

o NLO 4 (NO) would violate 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> limit and would violate the 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> limit.

o NLO 5 (NO) would violate 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> limit.

o NLO 6 (NO) would violate the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> limit.

o NLO 7 (NO) is already working shift N 5/16/06 o NLO 8 (NO) would violate 72 hour8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> limit.

• Informs Shift manager that ONLY NLO 3 is available to be forced.

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

3 S-103

TASK CONDITIONS:

1. You are a Unit Supervisor.

2. Both Units are at 100% power.

3. The current date and time is: 05/14/2006, 0900.

INITIATING CUES:

1. A fire brigade qualified NLO for shift N, May 16, 2006 has called in sick.

2. Without the NLO above, manning for shift N, May 16, 2006 is 4 non-fire brigade qualified NLOs, 3 fire brigade qualified NLOs, and the fire chief qualified field supervisor.

3. The Shift Manager has directed you to evaluate shift staffing for shift N, May 16, 2006.

4. Inform the Shift Manger of your results.

4 S-103

SIMULATOR SETUP GUIDE:

• Verify/perform TQ-BR-201-0113, BRAIDWOOD TRAINING DEPARTMENT SIMULATOR EXAMINATION SECURITY ACTIONS CHECKLIST. (N/A if JPM NOT performed in simulator)

COMMENTS:

• Provide copy of LS-AA-119, Rev 3

• BwAP 320-1, Rev 16 5

S-103

Crew 1 May May May May May May May May May May May May May May May May May May May May May 8 8 8 9 9 9 10 10 10 11 11 11 12 12 12 13 13 13 14 14 14 Mon Tue Wed Thurs Fri Sat Sun 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 NLO 1 266 1-01 12 12 12 12 xx xx xx1 2 1 N1C NX NX NX NLO 2 200 1-02 12 12 12 xx xx xx xx 1 2 1 1 NX NX NA NLO 3 251 1-03 12 12 12 xx xx xx xx 1 2 1 1 NA NA NB NLO 4 910 1-04 12 12 12 xx xx xx xx 1 2 1 1 NB NB NC NLO 5 233 1-05 12 12 12 xx xx xx xx 1 2 1 1 NC NC ND NLO 6 924 1-06 12 12 12 xx xx xx xx 1 2 1 1 ND ND NE NLO 7 724 1-07 12 12 12 xx xx xx xx 1 1 2 1 1 NE NE NX NLO 8 323 1-08 12 12 12 12 xx xx 1 2 N1A N2X NX NX NX Crew 1 May May May May May May May May May May May May May May May May May May May May May 15 15 15 16 16 16 17 17 17 18 18 18 19 19 19 20 20 20 21 21 21 Mon Tue Wed Thurs Fri Sat Sun 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 NLO 1 266 1-01 12 12 12 12 12 12 NA xx1 N2X N1A DB DC DD NLO 2 200 1-02 12 12 12 12 12 xx NB D1X xx2 1 DC DD DE NLO 3 251 1-03 12 12 12 12 12 xx NC 1 xx2 D1A DD DE DX NLO 4 910 1-04 12 12 12 12 12 12 xx ND D1X D2X 1 DE DX DX NLO 5 233 1-05 12 12 12 12 12 12 NE xx1 D2C D2D DX DX DX S-103 (ATTACHMENT 1)

NLO 6 924 1-06 12 12 12 12 12 xx NX D1B xx2 1 DX DX DA NLO 7 724 1-07 12 12 12 12 12 12 xx 1 NX N1A 2 D1X DX DA DB NLO 8 323 1-08 12 12 12 12 12 xx xx NX 1 2 N1X DX DB DC Crew 1 May May May May May May May May May May May May May May May May May May May May May 22 22 22 23 23 23 24 24 24 25 25 25 26 26 26 27 27 27 28 28 28 Mon Tue Wed Thurs Fri Sat Sun 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 NLO 1 266 1-01 8 8 8 8 N2X T T T T xx1 xx2 NLO 2 200 1-02 8 8 8 8 xx 1 T T T T xx1 xx2 NLO 3 251 1-03 8 8 8 8 xx 1 T T T T xx1 xx2 NLO 4 910 1-04 8 8 8 8 xx 1 T T T T xx1 xx2 NLO 5 233 1-05 8 8 8 8 xx 1 T T T T xx1 xx2 NLO 6 924 1-06 8 8 8 8 xx 1 T T T T xx1 xx2 NLO 7 724 1-07 8 8 8 8 xx 1 1 T T T T xx1 xx2 NLO 8 323 1-08 12 8 8 8 8 N1B T T T T xx1 xx2 S-103 (ATTACHMENT 1)

TASK TITLE: Respond to a Fire Detection/Suppression System Alarm JPM No.: S-105 REV: NRC2006301 TPO No.: 8.E.AM-200 K&A No.: 2.1.14 TASK No.: S-AM-200, Supervise actions for K&A IMP: 2.5/3.3 combating a plant fire TRAINEE: SRO EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 1, 3, 4, 8-10 APPROX COMPLETION TIME 15 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwAR 0-37-A4, Rev. 13, UNIT 1 AREA FIRE.

2. BwAP 1100-16, Rev. 22, Fire/Hazardous Spill and/or Injury Response.

MATERIALS:

1. BwAR 0-37-A4, Rev. 13.

2. Partially completed BwAP 1100-16, Rev. 22, Appendix A.

TASK STANDARDS:

1. Perform Shift Manager designee required actions in response to a Fire Detection/Suppression System Alarm.

2. Complete Shift Manager designee applicable actions of Fire/Haz-Mat Response/Checklist (Appendix A).

TASK CONDITIONS:

1. You are the Shift Managers Designee.

2. Both Units are at full power.

INITIATING CUES:

1. Annunciator 0-37-A4 for Unit 1 actuated a few minutes ago and has been acknowledged by the Unit 1 Admin NSO. An Alarm on 1PM09J has also been acknowledged.

2. An NLO called the MCR via the emergency phone number to report a fire is in progress in the plant

3. An NSO has completed the Unit Admin NSO portion of BwAP 1100-16, Appendix A, Fire/Haz-Mat Response/Checklist and has just forwarded it to you. (CUE: Hand examinee copy of the BwAP 1100-16 Appendix A Checklist with the NSO portion completed)

4. Another SRO is currently evaluating EALs related to the event.

5. You are directed to complete the Shift Manager/Designee portion of the Fire/Haz-Mat Response/Checklist

6. Route the completed checklist to the Station Duty Officer when it is completed.

1 S-105

RECORD START TIME Note: Pages 8-9 contain key of correctly filled out form.

PERFORMANCE STEP STANDARD Circle applicable

• 1. Perform BwAP 1100-16 Locate and Open BwAP SAT UNSAT N/A Appendix A, Shift 1100-16. Comments:

Manager/Designee section, Review / perform the steps 1 & 2. required actions of the CUE: All Prerequisites, SM or designee:

Precautions,

• Contact Security Limitations and Supervisor Actions have been met.

o Phone CUE: As Security Shift Supervisor, o Plant Page acknowledge the report o Radio of the fire, and request for personnel.

• NOTIFY the Security Shift Supervisor

• Location of the fire

• Dispatch security personnel to the equipment cages

• Dispatch security personnel to fire area to control access

• Initial in block 1

• NOTIFY security to OPEN any Security Barriers as needed

• Initial in block 2

2. Perform BwAP 1100-16 Review / perform the SAT UNSAT N/A Appendix A, Shift required actions of the Comments:

Manager/Designee section, SM or designee:

step 3. o VERIFY the fire CUE: As NSO, or Fire brigade has been Brigade, confirm notified/dispatched notification/dispatch o Contact Admin NSO of fire brigade. to verify fire brigade dispatched o Contact Fire Chief and/or fire brigade members.

o Phone o Plant Page o Radio

• Initial in block 3 2

S-105

PERFORMANCE STEP STANDARD Circle applicable

• 3. Perform BwAP 1100-16 Review / perform the SAT UNSAT N/A Appendix A, Shift required actions of the Comments:

Manager/Designee section, SM or designee:

step 4.

• Contact Rad Protection CUE: As Rad Protection o Phone acknowledge request for dispatch. o Plant Page

• Initial in block 4

• Initial indicating the notification method used in block 4, other methods marked N/A.

• 4. Perform BwAP 1100-16 Review / perform the SAT UNSAT N/A Appendix A, Shift required actions of the Comments:

Manager/Designee section, SM or designee:

step 5.

• Contact Fire Chief CUE: As Fire Chief, report o Phone that the fire was wood that was staged for an o Plant Page upcoming outage. The o Radio fire is out, no injuries, small fire, o Communicates via no equipment damaged, Admin NSO no outside assistance

• COMMUNICATE with the is necessary. Fire Chief to If asked report that determine the access to the ESF following:

switchgear rooms is

• Conditions/status not impeded. at fire scene

• Injuries

• Extent of fire

• Equipment damaged

• Assistance requirements

• Record applicable information block 5

• Initial each sub step in block 5 (Assistance required information and initial is not required to be filled in)

5. Perform BwAP 1100-16 Review / perform the SAT UNSAT N/A Appendix A, Shift required actions of the Comments:

Manager/Designee section, SM or designee:

step 6.

• Determine that step 6 is not required to be performed 3

S-105

PERFORMANCE STEP STANDARD Circle applicable

6. Perform BwAP 1100-16 Review / perform the SAT UNSAT N/A Appendix A, Shift required actions of the Comments:

Manager/Designee section, SM or designee:

step 7.

• Determine if EALs have CUE: SM will review EALs. been evaluated o Review EALs

7. Perform BwAP 1100-16 Review / perform the SAT UNSAT N/A Appendix A, Shift required actions of the Comments:

Manager/Designee section, SM or designee:

step 8.

• NOTIFY the Station CUE: Inform examinee Fire Marshal, Station notifications have Duty Officer, and already been performed Chemistry by another SRO.

• Initial each sub step CUE: OP-AA-106-101 will be in block 8 (Notify reviewed by another Others and Notify SRO. other Fire Departments and initial is not required to be filled in)

• 8. Perform BwAP 1100-16 Request periodic status SAT UNSAT N/A Appendix A, Shift reports from the Exelon Comments:

Manager/Designee section, Fire Chief at no more step 9. than 20 minute intervals Note: If examinee determines and note on the update not required at checklist:

this time (due to 20

• Contact Fire Chief minute time limit on o Phone updates), provide the following cue o Plant Page CUE: 20 minutes have o Radio elapsed since you last o COMMUNICATE with the spoke with Fire Chief Fire Chief to CUE: As Fire Chief provide determine the the following info as following:

an update: o Conditions/status The fire is out, the at fire scene only visible damage is o Injuries charred paint/floor, and no assistance o Extent of fire necessary. o Equipment damaged o Assistance requirements Record update from Exelon Fire Chief

• Initial in block 9 4

S-105

PERFORMANCE STEP STANDARD Circle applicable

• 9. Perform BwAP 1100-16 Perform the following SAT UNSAT N/A Appendix A, Shift

• Contact the Work Comments:

Manager/Designee section, Execution Center step 10.

o Phone o Plant Page CUE: Acknowledge notifications as WEC. o Radio

• Notify WEC to perform the following:

• 0BwOS FP-Q5, Fire Brigade Cages Equipment Area Check surveillance

• Initial in block 10

• 10. Perform BwAP 1100-16 List Fire Brigade Team SAT UNSAT N/A Appendix A, Shift Members on the checklist: Comments:

Manager/Designee section,

• Contact Fire Chief step 11.

o Phone CUE: Team members are Chief: Dave Mills, o Plant Page Members: Morgan, o Radio Davito, Bannon, and

• Request roster of Fire Verchimak. Brigade Members

• List Fire Brigade Chief and Fire Brigade Team Members in block 11.

• Initial in block 11

11. Route the completed Route the completed SAT UNSAT N/A checklist checklist for review Comments:

CUE: Acknowledge request to

• Contact Station Duty route completed Officer checklist. o Phone o Plant Page o Radio

• Route checklist to Station Duty Officer CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

5 S-105

TASK CONDITIONS:

1. You are the Shift Managers Designee.

2. Both Units are at full power.

INITIATING CUES:

1. Annunciator 0-37-A4 for Unit 1 actuated a few minutes ago and has been acknowledged by the Unit 1 Admin NSO. An Alarm on 1PM09J has also been acknowledged.

2. An NLO called the MCR via the emergency phone number to report a fire is in progress in the plant

3. An NSO has completed the Unit Admin NSO portion of BwAP 1100-16, Appendix A, Fire/Haz-Mat Response/Checklist and has just forwarded it to you.

4. Another SRO is currently evaluating EALs related to the event.

5. You are directed to complete the Shift Manager/Designee portion of the Fire/Haz-Mat Response/Checklist

6. Route the completed checklist to the Station Duty Officer when it is completed.

6 S-105

SIMULATOR SETUP GUIDE:

• Verify/perform TQ-BR-201-0113, BRAIDWOOD TRAINING DEPARTMENT SIMULATOR EXAMINATION SECURITY ACTIONS CHECKLIST. (N/A if JPM NOT performed in simulator)

• Establish the conditions of IC 21, 100% power, steady state, equilibrium xenon. (N/A if JPM NOT performed in simulator)

• Complete items on Simulator Ready for Training Checklist. (N/A if JPM NOT performed in simulator)

• Place simulator in RUN. (N/A if JPM NOT performed in simulator)

• Insert IMF PN0749 ON(N/A if JPM NOT performed in simulator)

COMMENTS:

• Provide marked up copy of BwAP 1100-16, Appendix A, completed through step 15 (page 4, NSO actions)

• Provide copy of BwAR 0-37-A4.

• The fire is on the 426 elevation of the U-1 Turbine Building outside of ESF Bus 141 room. The fire is a small fire and was in wood that was being staged for an upcoming outage.

7 S-105

KEY BwAP 1100-16 APPENDIX A KE Y Revision 22 Information Use FIRE/HAZ-MAT RESPONSE/CHECKLIST Nuclear Station Operator

__JN__ 1. Name of Caller/Informant: Tom NLO__________________________________

__JN__2. Phone Number of Informant (if available): 7588______________________________________

__JN__3. Date: Today_____________________________________

__JN__4. Time: __5 minutes ago____________________________

__JN__5. Location of Fire/Spill (Bldg/Elev/Area): Turbine Building 426 outside ESF Bus 141 room___

__JN__6. Size of Fire/Spill: Small_____________________________________

__JN__7. Type of Fire Spill (Circle/Explain): Wood/Trash/Rubbish: Wood staged for outage Flammable/Combustible Liquid:

Plant Equipment:

Other: ___________________

Type of Chemical: ___________________

__JN__8. Notify the Shift Manager or designee of the situation.

__JN__9. Radio Announcement of location Fire/Spill (Include fire type/size or Chemical if known).

__JN__10. Sound Plant Fire Siren (10-15 seconds).

__JN__11. P.A. Announcement of location, type and size of fire/spill (Use EMER PAGE button and handset button concurrently).

__JN__12. Sound Plant Fire Siren (10-15 seconds).

__JN__13. P.A. Announcement of location, type and size of fire/spill (Use EMER PAGE button and handset button concurrently).

_N/A__14. Notify Unit Operator(s) to refer to BwOP FP-100, Fire Response Guidelines for a fire in any of the following areas:

{ VCT Room (11.6A-_)

{ Aux Bldg. 426 Chemistry Lab/Office (11.6B-0)

{ Kitchen/Locker Room Area (18.5-1)

{ RH Heat Exchanger Room (11.3_-_)

{ Letdown Heat Exchanger Room (11.4C-_)

{ DG Room/Switchgear Room Air Shaft (18._-_)

{ Radwaste Drumming Station and Radwaste Tunnel (14.1-0)

__JN__15. Relay information to the Shift Manager.

NSO/Time _Joe NSO____________/__Current Time_______

KEY S-105 8

KEY

KEY KEY BwAP 1100-16 Revision 22 Information Use APPENDIX A (Cont)

FIRE/HAZ-MAT RESPONSE/CHECKLIST Shift Manager/Designee

__SM__1. Notify the Security Shift Supervisor of the incident location in order to dispatch security personnel to the fire/spill area and fire equipment/Haz-Mat Equipment cages and to provide access control as necessary.

__SM__2. Have Security OPEN any Security Barriers as needed (Track Way Gates, Doors, etc.)

__SM__3. Verify the fire brigade has been notified/dispatched.

NOTE Appendix E contains information on the duties and requirements for Rad Protection Personnel.

__SM__4. Notify Rad Protection.

__SM*__ { x2240 *Examinee initials in space denoting notification method (only 1 method required)

__SM*__ { x2241

__SM*__ { Plant Page

5. Communicate with the Fire Chief/Incident Commander to determine the following:

__SM__ z Conditions/status at the fire scene Small wood fire_________________________

__SM__ z Injuries No injuries, None, or N/A_________________

__SM__ z Extent of fire Fire is out, extinguished, etc.______________

__SM__ z Equipment damaged No equipment damaged, none, or N/A_______

__SM__ z Assistance required No outside assistance required, none, or N/A__

NOTE Reported Fires in buildings outside the Protected area shall be handled by the off-site Fire Department. At Braidwoods owner controlled area at the Plant, notify Braidwood Fire Department (9-911 or 9-458-2121). At River Screen House, call Custer Twp. Fire Department (9-458-2119).

6. If Off-Site Assistance Required:

NOTE INFORM the Braidwood Fire Department with as much information as possible, i.e., type of fire/spill, size, location of fire/spill, point of plant entry, etc.

__N/A__ { CALL Braidwood Fire Dept. (9-911 or 9-458-2121).

__N/A__ { CALL Custer Twp Fire Dept. (9-458-2119) for River Screen House.

z NOTIFY Security Shift Supervisor of the following:

__N/A__ z Off-Site Fire Dept. responding.

__N/A__ z Desired Plant Access Point.

__N/A__ z Location of Command Post Area.

z Refer to the Exelon Nuclear Radiological Emergency Plan, Braidwood Annex, for emergency action levels.

__N/A__ z Fire Chief notified of Off-Site response.

__N/A__ z Site Communications Director notified of Off-Site response.

KEY S-105 9

KEY

KEY APPENDIX A (Cont)

KEY BwAP 1100-16 Revision 22 Information Use FIRE/HAZ-MAT RESPONSE/CHECKLIST Shift Manager/Designee

__SM__7, Refer to the Exelon Nuclear Radiological Emergency Plan, Braidwood Annex, for emergency action levels if not already referred to.

8. Notify the following:

__SM__ z Station Fire Marshal

__SM__ z Station Duty Officer

__SM__ z Chemistry

__

• __ z Others per OP-AA-106-101 (*will be completed by another SRO)

__N/A__ z Notify other Fire Departments or other assistance as requested by the Exelon Fire Chief.

__SM__9. Request periodic status/damage reports from the Exelon Fire chief at no more than twenty (20) minute intervals.

The fire is out, the only visible damage is charred paint/floor, no assistance necessary ---_____

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

__SM__10. Notify the WEC to perform the following:

z 0BwOS FP-Q5, Fire Brigade Cages Equipment Area Check Surveillance, must be performed for all Fire Brigade cage equipment used during a fire.

{ 0BwOS HM-Q1, Operations Hazardous Materials Emergency Response Equipment Inventory, must be performed for each cage used during a Hazardous Material Spill.

__SM__11. List Fire Brigade/Hazmat Team Members:

z Fire Brigade Chief: Mills_______________________________

z Members: Morgan_____________________________

Davito______________________________

Smith_______________________________

Verchimak___________________________

12. The completed Fire Checklist SHALL be routed in the following order for review:

____ _ a. Station Duty Officer.

NOTE The Fire Marshal will make copies of the Checklist for:

1. Rad Protection Supervisor.

2. EP Coordinator (if an Emergency Event declared).

3. Environmental Supervisor.

__ ___ b. Fire Marshal.

__ ___ c. Operations Clerk.

(Final)

KEY S-105 10 KE Y

TASK TITLE: Initiate a LCOAR JPM No.: S-204 REV: NRC2006301 TPO No.: 8.E.AM-120 K&A No.: 2.2.23 TASK No.: S-AM-073: Initiate/Terminate K&A IMP: 2.6/3.8 an AAR/LCOAR TRAINEE: SRO EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 3, 4 APPROX COMPLETION TIME: 20 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM X IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOL 3.7.8, Rev 4, LCOAR Essential Service Water (SX) System Tech Spec 3.7.8.

2. 1BwVSR 5.5.8.SX.1, Rev 5, ASME Surveillance Requirements for 1A Essential Service Water Pump.

MATERIALS:

1. 1BwOL 3.7.8 Rev 4.

TASK STANDARDS:

1. Initiate LCOAR 3.7.8 for a failure of the 1A SX pump to perform its intended function.

TASK CONDITIONS:

1. You are the Unit Supervisor.

2. Both units are at full power.

INITIATING CUES:

1. The Engineering staff notified you that the 1A SX pump has failed surveillance 1BwVSR 5.5.8.SX.1 ASME Surveillance Requirements for 1A Essential Service Water Pump, due to inadequate pump delta-P (10 minutes ago). Initiate the LCOAR. An IR (# 123456) and a WR (# 123456) have been written.

2. No other inoperable equipment exists on either Unit.

3. Inform the Shift Manager when you have completed initiating the LCOAR.

1 S-204

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to the LCOAR Locate 1BwOL 3.7.8 SAT UNSAT N/A CUE: After the examinee Comments:

demonstrates he/she can locate the LCOAR, provide a copy.

Note: If the examinee requests to review 1BwVSR 5.5.8.SX.1, provide the attached copy.

Examiners note: A correctly completed LOCAR form is included on pages 6-9. LCOAR completion steps may be performed in any order.

• 2. Complete Section A, Complete Section A. SAT UNSAT N/A Notification, of 1BwOL 3.7.8 Notification, of 1BwOL Comments:

3.7.8:

• Present Mode: 1 Note: Underlined phrases or

• Initiating Event:

words to that effect Failure of 1BwVSR are acceptable for 5.5.8.SX.1 ASME due to completion of LCOAR inadequate pump P paperwork.

• SFD Performed:

Performs SFD per page 2 and determines no loss of safety function exists

• Check No box (B.1.a) on page 2

• Checks YES box on page 1 and initials next to YES

• Does this inoperability invalidate any previous SFD: No 2

S-204

PERFORMANCE STEP STANDARD Circle applicable

• 2 Step 2 Continued SAT UNSAT N/A CUE: As Shift Manager,

• Notify Shift Manager Comments:

acknowledge LCOAR of LCOAR entry (Craig entry. Provide name Ingold) of SM - Craig Ingold.

• Time Date:

(notification time and todays date)

Note: From cue sheet, IR

• Was an IR written:

(#123456) and WR Yes, #123456

1. 123456 written.

• Related WRs: Yes,

1. 123456 CUE: C/O will be prepared o Related C/O(s): No at later time.

• SRO Signature:

(examinees signature)

CUE: Examiner sign for Unit

• Unit NSO signature:

NSO. (Unit NSO name signed by examiner)

• 3. Complete LCOAR Index On page 6 of 1BwOL 3.7.8, SAT UNSAT N/A Essential Service Water (SX) sign and date Condition A Comments:

System line and refer to page 7:

• Examinees signature

• Todays date

• 4. Initiate LCOAR 1BwOL 3.7.8 On page 7 of 1BwOL 3.7.8, SAT UNSAT N/A Note: If examinee attempts enter time, date and Comments:

to update LCO signature in Condition database, provide the column:

following cue.

• JPM start time - 10 CUE: Another SRO will minutes.

update LCO database.

• Todays date

• Examinees signature

• Notify SM LOCAR entry complete CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

3 S-204

TASK CONDITIONS:

1. You are the Unit Supervisor.

2. Both units are at full power.

INITIATING CUES:

1. The Engineering staff notified you that the 1A SX pump has failed surveillance 1BwVSR 5.5.8.SX.1 ASME Surveillance Requirements for 1A Essential Service Water Pump, due to inadequate pump delta-P (10 minutes ago). Initiate the LCOAR. An IR (# 123456) and a WR (# 123456) have been written.

2. No other inoperable equipment exists on either Unit.

3. Inform the Shift Manager when you have completed initiating the LCOAR.

4 S-204

SIMULATOR SETUP GUIDE:

• Verify/perform TQ-BR-201-0113, BRAIDWOOD TRAINING DEPARTMENT SIMULATOR EXAMINATION SECURITY ACTIONS CHECKLIST. (N/A if JPM NOT performed in simulator)

• Establish the conditions of IC 21, 100% power, steady state, equilibrium xenon. (N/A if JPM NOT performed in simulator)

• Complete items on Simulator Ready for Training Checklist. (N/A if JPM NOT performed in simulator)

• Place simulator in RUN. (N/A if JPM NOT performed in simulator)

COMMENTS:

• Provide copy of 1BwOL 3.7.8, Rev 4.

• Provide marked up copy of 1BwVSR 5.5.8.SX.1, Rev 5.

5 S-204

KEY LCOAR KEY1BwOL 3.7.8 Revision 4 Reference Use ESSENTIAL SERVICE WATER (SX) SYSTEM TECH SPEC LCO 3.7.8 A. NOTIFICATION If it is discovered that a Surveillance was not performed within its specified Surveillance Frequency, complete Action Z (SR 3.0.3) prior to declaring the LCO not met.

PRESENT MODE: 1 APPLICABLE MODE(S): 1, 2, 3, and 4 INITIATING EVENT(S): Failure of 1BwVSR 5.5.8.SX.1 ASME due to inadequate pump P SAFETY FUNCTION DETERMINATION (SFD)

PERFORMED? (Page 2) YES, Examinee init. (SRO)

DOES THIS INOPERABILITY INVALIDATE ANY PREVIOUS SFD? YES NO LCO 3.0.3: APPLICABLE MODE CHANGE ALLOWED?: YES - Action C.2 SEPARATE CONDITION ENTRY ALLOWED: NO COMPLETION TIME EXTENSION ALLOWED: NO NAME OF SHIFT MANAGER NOTIFIED: C. Ingold TIME/DATE: Current time/date WAS AN ISSUE WRITTEN? YES NO RELATED WR(S):

WR 123456__________ WR ________________

WR ________________ WR ________________

WR ________________ WR ________________

WR ________________ WR ________________

WR ________________ WR ________________

RELATED C/O(S): NONE

_______________ _______________ _______________

_______________ _______________ _______________

_______________ _______________ _______________

SRO signature: Examinee signature TIME/DATE: Current time/date TIME/DATE: Current time/date Unit NSO signature: Examiners signature KEY KE Y 6

S-204

KEY B. SAFETY FUNCTION DETERMINATION PROGRAM REQUIREMENTS KE Y 1BwOL 3.7.8 Revision 4 Reference Use

1. LOSS OF SAFETY FUNCTION (LOSF) EVALUATION:

Is there any inoperable or degraded SUPPORT SYSTEM or SUPPORTED SYSTEM equipment on the opposite/redundant train that, when coupled with this inoperable equipment, might result in a complete loss of a Tech Spec required safety function.

a. No - No LOSF exists. No further evaluation is necessary.

b. Yes - A LOSF may exist. Using the SFDP and BwAP 340-1, evaluate which of the following conditions apply:

1) The SSC is part of an LCO with multiple subsystems and the LCO specified function is intact. No LOSF exists.

2) The SSC will still perform its required safety function as defined in the Safety Analysis Report (SAR). No LOSF exists.

3) A LOSF exists. Perform the Required Actions of the SSC LCO in which the LOSF exists for the specific Condition(s) that apply.

2. LCO 3.0.6 - DELAYED LCOAR ENTRY CALCULATION.

Perform this step only if No LOSF exists and it is desired to delay SUPPORTED SYSTEM LCOAR entry as allowed by LCO 3.0.6. A LOSF does not exist if the redundant train of the inoperable SUPPORTED SYSTEM(S) equipment is OPERABLE.

a. Rules of Use:

1) Rule 1: With a single SUPPORT SYSTEM inoperable, the affected SUPPORTED SYSTEM(s) LCOAR entry(s) is not required to be entered unless directed by the SUPPORT SYSTEM Required Actions.

2) Rule 2: In the event additional SUPPORT SYSTEM(s) become inoperable during the Completion Time for restoration of the first SUPPORT SYSTEM, the LCOAR entry(s) of the SUPPORTED SYSTEM may be delayed by either the maximum allowed Completion Time of the SUPPORT SYSTEM(s), or 2 times the Completion Time for restoration of the SUPPORTED SYSTEM (applied at the time the second SUPPORT SYSTEM becomes inoperable), whichever is less.

KEY KEY 7

S-204

KEY LCOAR INDEX ESSENTIAL SERVICE WATER (SX) SYSTEM KEY 1BwOL 3.7.8 Revision 4 Reference Use SRO Sign and Date Content Description Page SRO: Examinee Condition A One unit-specific SX train inoperable. 7 signature Date: Todays date SRO: Condition B One unit-specific SX train inoperable. 8 Date:

SRO: Condition C Opposite-unit SX train inoperable. 9 Date:

SRO: Condition D Required Action and associated Completion 10 Time of Condition A or B not met.

Date:

SRO: Condition Z SR 3.0.3 11 Date:

SRO: N/A Risk Assessment required by LCO 3.0.4.b N/A Date: complete to allow MODE change.

KEY KEY 8

S-204

KEY LCOAR ACTION CHART ESSENTIAL SERVICE WATER (SX) SYSTEM KE Y1BwOL 3.7.8 Revision 4 Reference Use CONDITION REQUIRED ACTION COMPLETION ACTION MET TIME

• • • • • • • • • • • NOTE******** A.1 ********NOTES********

• • • 1. Enter applicable Not applicable to Unit Conditions and 1 during replacement of Required Actions the SX suction of LCO 3.8.1, isolation valves during "AC Sources -

Unit 2 Refueling 11 Operating," for while Unit 2 is in MODE Emergency Diesel 5, 6, or defueled. Generator made

• • • • • • • • • • • • • • • • • • • • • • • inoperable by

• • • • • • SX.

A. One unit-specific 2. Enter applicable SX train Conditions and inoperable. Required Actions of LCO 3.4.6, JPM start time minus "RCS Loops -

10 minutes/Todays MODE 4," for date Residual Heat Time/Date Removal loops made inoperable Examinee signature by SX.

SRO **********************

72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> __________/____

Restore Time/Date unit-specific SX SRO train to OPERABLE status.

KEY KEY (Final) 9 S-204

TASK TITLE: Prepare/Perform a Liquid Radwaste Release JPM No.: S-303 REV: NRC2006301 TPO No.: 8C.HP-001 K&A No.: 2.3.6 TASK No.: S-HP-001, Authorize a liquid K&A IMP: 2.1/3.1 radwaste release TRAINEE: SRO EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

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

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwOP WX-501T1, Rev. 38, Liquid Release Tank 0WX01T Release Form

2. BwOP WX-501T2, Rev 5, Liquid Release Window Determination

3. BwOP WX-501T3, Rev 1, Authorization to Release Outside of Release Window MATERIALS:

1. BwOP WX-501T1, Rev. 38, Liquid Release Tank 0WX01T Release Form

2. BwOP WX-501T2, Rev 5, Liquid Release Window Determination

3. BwOP WX-501T3, Rev 1, Authorization to Release Outside of Release Window TASK STANDARDS:

1. Complete Section G of a liquid release tank release form in accordance with BwOP WX-501T1.

2. Determine release start time is outside release start time window.

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Both Units are at full power.

INITIATING CUES:

1. The Shift Manager has handed you a portion of a 0WX01T liquid release package,

1. L-06-100, completed through section F.5, and has directed you to complete Section G. (Hand examinee copy of BwOP WX-501T1). All previous sections of the release package have been successfully completed.

2. The current time is 0700 today. Due to scheduled work on the liquid release line, the release must be COMMENCED by 0900 today.

3. Release duration per BwOP WX-501T1 step D.6.g.2) is 120 minutes.

4. The dechlorination skid is in operation.

5. Notify the Shift Manager when Section G of the release package is complete.

1 S-303

RECORD START TIME Note: Provide the examinee with a copy of Section G of BwOP WX-501T1 completed through Step F.5.

PERFORMANCE STEP STANDARD Circle applicable

1. Obtain and record current Obtain and record current SAT UNSAT N/A Kankakee River flow data Kankakee River flow data Comments:

NOTE: The USGS internet site by performing the can be accessed from following:

the computer desk top

• Access the United from workgroup apps States Geological menu or by using Survey internet site normal internet (usgs.gov).

access.

• Access water watch-NOTE: After examinee locates current stream flow Kankakee river flow on conditions for Illinois usgs web site,

• Access USGS 05527500 indicator, provide Kankakee River near following cue: Wilmington Il flow CUE: Kankakee river

• Record discharge flow discharge flow is 5680 cfs at 0700 on todays date.

NOTE: If examinee attempts to access the Unit 1 US turnover, provide o Record Kankakee River the following cue: flow in Unit 1 US turnover CUE: Kankakee river flow has been logged in the Unit 1 US turnover.

2. Determine CW blowdown flow Determine CW blowdown SAT UNSAT N/A flow per BwOP WX-501T2 as Comments:

follows:

o Record liquid release

1. L-06-100 NOTE: After examinee locates

• Obtain and record CW blowdown flow current Kankakee River indicator, provide flow (5680 cfs) following cue:

• Record CW blowdown CUE: CW blowdown flow is flow 22,000 gpm.

o F2400 o OUR-CW032 2

S-303

PERFORMANCE STEP STANDARD Circle applicable

• 3 Determine the Liquid Release Determine the Liquid SAT UNSAT N/A Window per BwOP WX-501T2 Release Window per BwOP Comments:

CUE: After examinee locates WX-501T2 as follows:

correct procedure, provide copy.

NOTE: After examinee locates

• Access Liquid Release liquid release spread Window spread sheet sheet, inform student (k:/shift/excel/liquid to use spreadsheet on release) computer desktop.

o Enter arrival date at NOTE: A completed copy of Wilmington (tomorrows the liquid release date) spread sheet is located on page 7.

• Enter river flow rate (5680 cfs)

• Enter release duration (120 mins from initial cue)

• Enter blowdown flow rate (22,000 gpm)

• Record the Liquid Release Window times on BwOP WX-501T1

• Target start time (1630)

• Start after time (1300)

• Start before time (2000)

4. Evaluate the expected time Evaluate the expected SAT UNSAT N/A of release time of release so that Comments:

both biocide treatment and the release can be accommodated by performing the following:

CUE: Dechlorination skid is

• Check if in operation. (from dechlorination skid in initial cue) operation

• Verify CW blowdown flow 8000 gpm (22,000 from previous cue) 3 S-303

PERFORMANCE STEP STANDARD Circle applicable

• 5. Identify release will not Perform the following: SAT UNSAT N/A start within desired time

• Determine release will Comments:

be performed outside of release start time window (from initiating cue, release must start at 0900)

• Determine BwOP WX-501T3 must be completed prior to authorizing release CUE: Acknowledge as SM notification of o Notify SM release will release performed be performed outside outside start time of release start time window. Inform window examinee another OR supervisor will perform BwOP WX- o Notify SM to delay 501T3. release until work completed OR o Notify SM to delay work until release completed within desired time window.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

4 S-303

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Both Units are at full power.

INITIATING CUES:

1. The Shift Manager has handed you a portion of a 0WX01T liquid release package, #L-06-100, completed through section F.5, and has directed you to complete Section G.

All previous sections of the release package have been successfully completed.

2. The current time is 0700 today. Due to scheduled work on the liquid release line, the release must be COMMENCED by 0900 today.

3. Release duration per BwOP WX-501T1 step D.6.g.2) is 120 minutes.

4. The dechlorination skid is in operation.

5. Notify the Shift Manager when Section G of the release package is complete.

5 S-303

SIMULATOR SETUP GUIDE:

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

• Establish the conditions of IC 21, 100% power, steady state, equilibrium xenon.

• Complete items on Simulator Ready for Training Checklist.

• Place simulator in RUN.

• Verify/copy Liquid Release Window spreadsheet to computer desktop prior to administering JPM. Spreadsheet is located at k:/shift/excel/liquid release.

• Clear data from INPUTS field of Liquid Release Window spread sheet prior to administering JPM.

• Clear computer history of recently accessed documents, programs, and web sites visited prior to administering JPM by performing the following:

• Right mouse click on task bar

• Select properties

• Select advanced tab

• Select clear

• Delete Liquid Release Window spreadsheet from computer desktop after administering JPM to all candidates.

COMMENTS:

• BwOP WX-501T1, Rev. 38.

• BwOP WX-501T2, Rev 5.

• BwOP WX-501T3, Rev 1.

6 S-303

KEY KEY Braidwood Release Time Calulator BwOP WX-501 and/or BwOP WX-526 Enter data into blue cells only.

INPUTS Arrival Date at Wilmington mm/dd/yyyy Tomorrow River Flow Rate CFS 5680 Release Duration Minutes 120 Blowdown Rate (F2400) GPM 22000 CALCULATED RESULTS Blowdown Time To River Minutes 120 River Time To Wilmington Intake Minutes 420 Blowdown Peak Time To Wilmington Intake Minutes 600 Margin Minutes 420 Start After Time Today 1300 Time #VALUE!

( = Peak Arrives at 10 PM)

Normal Start Today 1630 Time #VALUE!

( = Center of Peak occurs at 2:30 AM)

Start BeforeTime Today 2000 Time #VALUE!

( = Peak Departs at 7 AM)

KEY KEY (Final) 7 S-303

TASK TITLE: Screen an Event for Reportability JPM No.: S-402 REV: NRC2006301 TPO No.: 8E.AM-102 K&A No.: (2.4.30)

TASK No.: S-AM-102: Screen Reportable or K&A IMP: 2.2/3.6 Significant Events for Reportability TRAINEE: SRO EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

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

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. LS-AA-1010, Rev. 9; Exelon Reportability Reference Manual Table of Contents.

2. LS-AA-1020, Rev. 8, Exelon Reportability Reference Manual Operations Decision Tree.

3. LS-MW-1110, Rev. 6, Exelon Reportability Reference Manual SAF 1.

MATERIALS:

1. Copies of the references listed above.

TASK STANDARDS:

1. Determine all reporting requirements of < 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> per the Exelon Reportability Reference Manual.

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Unit 1 was at 100% power

3. A RCS LOCA occurred and the reactor tripped and SI actuated.

4. All systems functioned as designed.

5. No release is in progress.

6. An Alert (FA1) has been declared

7. A NARS form has been transmitted to the state INITIATING CUES:

1. The Shift Manager has directed you to screen the event and determine ALL reporting requirements that are LESS THAN OR EQUAL TO 8 HOURS per the Exelon Reportability Reference Manual.

2. Inform the Shift Manager of applicable reporting requirements.

1 S-402

RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable

1. Refer to Exelon Perform the following: SAT UNSAT N/A Reportability Reference

• Locate and open Exelon Comments:

Manual Reportability Note: If JPM is performed in Reference Manual LS-simulator, examinee AA-1020 will use simulator copy of Exelon Reportability Manual.

If JPM NOT performed in simulator, provide examinee with a copy of Exelon Reportability Manual.

• 2. Screen Event Refer to Operations SAT UNSAT N/A Note: See pages 6-9 for a Decision Trees (LS-AA- Comments:

key of the operations 1020, page 89) decision trees. Determine the following apply:

• SAF 1.1 - Emergency Plan Activated

• SAF 1.5 - ECCS Injection/Actuation

• SAF 1.6 - RPS Actuation with the reactor critical

• SAF 1.7 - System Actuation Not Including RPS o SAF 1.23 - Occurrence of an Incident 2

S-402

PERFORMANCE STEP STANDARD Circle applicable

• 3. Determine Notification Use Operations Decision SAT UNSAT N/A Trees to determine the Comments:

following:

• SAF 1.1 (LS-AA-1110, page 1) o 15 minute State and Local Notification (already performed per initial cue)

• 1 hr NRC Notification required o 2 hr ANI and INPO Notification required

• SAF 1.5 (LS-AA-1110, page 16)

• 4 hr NRC Notification required

• SAF 1.6 (LS-AA-1110, page 20)

• 4 hr NRC Notification required

• SAF 1.7 (LS-AA-1110, page 24)

• 8 hr NRC Notification required o SAF 1.23 LS-AA-1110 page 68) o Notify NEIL ASAP via telephone o Evaluate other notifications and determine they do not apply CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

3 S-402

TASK CONDITIONS:

1. You are the Unit 1 Unit Supervisor.

2. Unit 1 was at 100% power

3. A RCS LOCA occurred and the reactor tripped and SI actuated.

4. All systems functioned as designed.

5. No release is in progress.

6. An Alert (FA1) has been declared

7. A NARS form has been transmitted to the state INITIATING CUES:

1. The Shift Manager has directed you to screen the event and determine ALL reporting requirements that are LESS THAN OR EQUAL TO 8 HOURS per the Exelon Reportability Reference Manual.

2. Inform the Shift Manager of applicable reporting requirements.

4 S-402

SIMULATOR SETUP GUIDE:

• Verify/perform TQ-BR-201-0113, BRAIDWOOD TRAINING DEPARTMENT SIMULATOR EXAMINATION SECURITY ACTIONS CHECKLIST. (N/A if JPM NOT performed in simulator)

• If it is desired to simulate actual plant conditions, perform the following (otherwise N/A)

• Establish the conditions of IC 21, 100% power, steady state, equilibrium xenon. (N/A if JPM NOT performed in simulator)

• Complete items on Simulator Ready for Training Checklist. (N/A if JPM NOT performed in simulator)

• Place simulator in RUN. (N/A if JPM NOT performed in simulator)

• Insert IMF TH06D 540000(N/A if JPM NOT performed in simulator)

COMMENTS:

5 S-402

KEY EXAM MATERIAL KEY 6

S-402

KEY 7

S-402

KEY (Final) 8 S-402