ML061710307
ML061710307 | |
Person / Time | |
---|---|
Site: | Braidwood ![]() |
Issue date: | 05/15/2006 |
From: | McNeil D R NRC/RGN-III/DRS/OLB |
To: | |
References | |
Download: ML061710307 (41) | |
Text
S-103 1 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.
S-103 2 RECORD START TIME:
NOTE: These steps may be performed in any order.
Performance Step Standard Circle Applicable
- 1. Refers to LS-AA-119 Overtime Controls main
body. CUE: If examinee locates LS-AA-119 provide copy.
CUE: If examinee locates BwAP 320-1 provide copy.
Perform the following:
o Locates copy of LS-AA-119 o Identifies step 4.1.2 requirements for work
hours. SAT UNSAT N/A Comments:*2. Determine one additional fire brigade member
required Note: Hand examinee copy of JPM , overtime
tracking list, (JPM pages
6 & 7) and provide the
following cue. 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.
Determine one additional
fire brigade member
required:
o Refer to BwAP 320-1 Determine 1
additional NLO
required due to
vacancy SAT UNSAT N/A Comments:
S-103 3 Performance Step Standard Circle Applicable
- 3. Determines NLO 3 is the only NLO that can be forced. C hecks each person's work hours: 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
hour 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
hour 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 h our 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. SAT UNSAT N/A Comments: (CUE:) THIS COMPLETES THIS JPM.
RECORD STOP TIME:
COMMENTS:
S-103 4 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.
S-103 5 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
S-103 (ATTACHMENT 1)
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 xx1 xx 2 xx 1 N1C NX NX NX NLO 2 200 1-02 12 12 12 xx 1 xx 2 xx 1 xx 1 NX NX NA NLO 3 251 1-03 12 12 12 xx 1 xx 2 xx 1 xx 1 NA NA NB NLO 4 910 1-04 12 12 12 xx 1 xx 2 xx 1 xx 1 NB NB NC NLO 5 233 1-05 12 12 12 xx 1 xx 2 xx 1 xx 1 NC NC ND NLO 6 924 1-06 12 12 12 xx 1 xx 2 xx 1 xx 1 ND ND NE NLO 7 724 1-07 12 12 12 1 xx 1 xx 2 xx 1 xx 1 NE NE NX NLO 8 323 1-08 12 12 12 12 xx 1 xx 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 NB D1X xx2 xx 1 DC DD DE NLO 3 251 1-03 12 12 12 12 12 NC xx 1 xx2 D1A DD DE DX NLO 4 910 1-04 12 12 12 12 12 12 ND D1X D2X xx 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 NX D1B xx2 xx 1 DX DX DA NLO 7 724 1-07 12 12 12 12 12 12 1 NX N1A xx 2 D1X DX DA DB NLO 8 323 1-08 12 12 12 12 12 NX xx 1 xx 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 1 xx 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-105 1 TASK TITLE:
Respond to a Fire Detection/Suppression System Alarm JPM No.: S-105 REV: NRC2006301TPO 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 Manager's 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.
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)
- 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.
S-105 2 RECORD START TIME Note: Pages 8-9 contain key of correctly filled out form.
PERFORMANCE STEP STANDARD Circle applicable
- 1. Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, steps 1 & 2. CUE: All Prerequisites, Precautions, Limitations and
Actions have been met.CUE: As Security Shift Supervisor, acknowledge the report
of the fire, and
request for personnel.
Locate and Open BwAP
1100-16. Review / perform the
required actions of the
SM or designee: Contact Security
Supervisor o Phone o Plant Page o Radio 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 SAT UNSAT N/A Comments: 2. Perform BwAP 1100-16
Appendix A, Shift
Manager/Designee section, step 3. CUE: As NSO, or Fire Brigade, confirm
notification/dispatch
of fire brigade.
Review / perform the
required actions of the
SM or designee:
o VERIFY the fire
brigade has been
notified/dispatched o Contact Admin NSO
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 SAT UNSAT N/A Comments:
S-105 3 PERFORMANCE STEP STANDARD Circle applicable
- 3. Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, step 4. CUE: As Rad Protection acknowledge request
for dispatch.
Review / perform the
required actions of the
SM or designee: Contact Rad Protection o Phone o Plant Page Initial in block 4 Initial indicating the
notification method
used in block 4, other
methods marked N/A.
SAT UNSAT N/A Comments: *4. Perform BwAP 1100-16 Appendix A, Shift
Manager/Designee section, step 5. CUE: As Fire Chief, report that the fire was wood
that was staged for an
upcoming outage. The
fire is out, no
injuries, small fire, no equipment damaged, no outside assistance
is necessary.
If asked report that
access to the ESF
switchgear rooms is
not impeded.
Review / perform the
required actions of the
SM or designee: Contact Fire Chief o Phone o Plant Page o Radio o Communicates via
Admin NSO COMMUNICATE with the
Fire Chief to
determine the
following: Conditions/status
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) SAT UNSAT N/A Comments: 5. Perform BwAP 1100-16 Appendix A, Shift
Manager/Designee section, step 6. Review / perform the
required actions of the
SM or designee: Determine that step 6
is not required to be
performed SAT UNSAT N/A Comments:
S-105 4 PERFORMANCE STEP STANDARD Circle applicable
- 6. Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, step 7. CUE: SM will review EALs.
Review / perform the
required actions of the
SM or designee: Determine if EALs have been evaluated o Review EALs SAT UNSAT N/A Comments: 7. Perform BwAP 1100-16 Appendix A, Shift
Manager/Designee section, step 8. CUE: Inform examinee notifications have
already been performed
by another SRO. CUE: OP-AA-106-101 will be reviewed by another
SRO. Review / perform the
required actions of the
SM or designee: NOTIFY the Station
Fire Marshal, Station
Duty Officer, and
Chemistry Initial each sub step
in block 8 (Notify
Others and Notify
other Fire Departments
and initial is not
required to be filled
in) SAT UNSAT N/A Comments: *8. Perform BwAP 1100-16 Appendix A, Shift
Manager/Designee section, step 9. Note: If examinee determines update not required at
this time (due to 20
minute time limit on
updates), provide the
following cue CUE: 20 minutes have elapsed since you last
spoke with Fire Chief CUE: As Fire Chief provide the following info as
an update:
The fire is out, the
only visible damage is
charred paint/floor, and no assistance
necessary.
Request periodic status
reports from the Exelon
Fire Chief at no more
than 20 minute intervals
and note on the
checklist: Contact Fire Chief o Phone o Plant Page o Radio o COMMUNICATE with the
Fire Chief to
determine the
following:
o Conditions/status
at fire scene o Injuries o Extent of fire o Equipment damaged o Assistance
requirements Record
update from Exelon
Fire Chief Initial in block 9 SAT UNSAT N/A Comments:
S-105 5 PERFORMANCE STEP STANDARD Circle applicable
- 9. Perform BwAP 1100-16 Appendix A, Shift Manager/Designee section, step 10. CUE: Acknowledge notifications as WEC.
Perform the following Contact the Work Execution Center o Phone o Plant Page o Radio Notify WEC to perform the following: 0BwOS FP-Q5, Fire
Brigade Cages
Equipment Area
Check surveillance Initial in block 10 SAT UNSAT N/A Comments: *10. Perform BwAP 1100-16 Appendix A, Shift
Manager/Designee section, step 11. CUE: Team members are Chief: Dave Mills, Members: Morgan, Davito, Bannon, and
Verchimak.
List Fire Brigade Team
Members on the checklist: Contact Fire Chief o Phone o Plant Page o Radio Request roster of Fire
Brigade Members List Fire Brigade
Chief and Fire Brigade
Team Members in block
- 11. Initial in block 11 SAT UNSAT N/A Comments: 11. Route the completed checklist CUE: Acknowledge request to route completed
checklist.
Route the completed
checklist for review Contact Station Duty Officer o Phone o Plant Page o Radio Route checklist to Station Duty Officer SAT UNSAT N/A Comments: CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME COMMENTS:
S-105 6 TASK CONDITIONS:
- 1. You are the Shift Manager's 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.
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.
- 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.
S-105 7 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) OMMENTS: C 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.
BwAP 1100-16 Revision 22
Information Use S-105 8 APPENDIX A 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
_______ K K E E Y Y K K E E Y Y K K E E Y Y K K E E Y Y BwAP 1100-16 Revision 22
Information Use S-105 9 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 Barri ers 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__ Conditions/status at the fire scene Small wood fire_
________________________
__SM__ Injuries No injuries, None, or N/A
_________________
__SM__ Extent of fire Fire is out, extinguished, etc.
______________
__SM__ Equipment damaged No equipment damaged, none, or N/A
_______ __SM__ 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 Braidwood's 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. NOTIFY Security Shift Supervisor of the following:
__N/A__ Off-Site Fire Dept. responding.
__N/A__ Desired Plant Access Point.
__N/A__ Location of Command Post Area. Refer to the Exelon Nuclear Radiological Emergency Plan, Braidwood Annex, for emergency action levels.
__N/A__ Fire Chief notified of Off-Site response.
__N/A__ Site Communications Director notified of Off-Site response.
K K E E Y Y K K E E Y Y K K E E Y Y K K E E Y Y BwAP 1100-16 Revision 22
Information Use 10 K K E E Y S-105 APPENDIX A (Cont)
FIRE/HAZ-MAT RESPONSE/CHECKLIST Shift Manager/Designee
__SM__7, Refer to the Exelon Nuclear Radiological Em ergency Plan, Braidwood Annex, for emergency action levels if not already referred to.
- 8. Notify the following:
__SM__ Station Fire Marshal
__SM__ Station Duty Officer
__SM__ Chemistry
__
- __
Others per OP-AA-106-101 (*will be completed by another SRO)
__N/A__ Notify other Fire Departments or other assi stance as requested by the Exelon Fire Chief.
__SM__9. Request periodic status/damage reports from t he Exelon Fire chief at no more than twenty (20) minute intervals.
The fire is out, the only visible damage is cha rred paint/floor, no assistance necessary ---
_____ _____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
__SM__10. Notify the WEC to perform the following:
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 Materi als Emergency Response Equipment Inventory, must be performed for each cage used during a Hazardous Material Spill.
__SM__11. List Fire Brigade/Hazmat Team Members:
Fire Brigade Chief: Mills
_______________________________ 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 c opies 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.
Y K K E E Y Y K K E E Y Y K K E E Y Y (Final)
S-204 1 TASK TITLE:
Initiate a LCOAR JPM No.: S-204 REV: NRC2006301TPO 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 it's 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.
S-204 2 RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to the LCOAR CUE: After the examinee 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. Locate 1BwOL 3.7.8 SAT UNSAT N/A Comments: Examiner's 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, Notification, of 1BwOL 3.7.8 Note: Underlined phrases or words to that effect
are acceptable for
completion of LCOAR
paperwork.
Complete Section A.
Notification, of 1BwOL
3.7.8: Present Mode:
1 Initiating Event:
Failure of 1BwVSR 5.5.8.SX.1 ASME due to inadequate pump P 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 SAT UNSAT N/A Comments:
S-204 3 PERFORMANCE STEP STANDARD Circle applicable
- 2 Step 2 Continued CUE: As Shift Manager, acknowledge LCOAR entry. Provide name
of SM - Craig Ingold.
Note: From cue sheet, IR
(#123456) and WR #123456 written.
CUE: C/O will be prepared at later time.
CUE: Examiner sign for Unit NSO. Notify Shift Manager
of LCOAR entry (Craig Ingold) Time Date: (notification time and today's date)
Was an IR written:
Yes, #123456 Related WRs:
Yes, #123456 o Related C/O(s):
No SRO Signature:
(examinee's signature) Unit NSO signature:
(Unit NSO name signed by examiner) SAT UNSAT N/A Comments:*3. Complete LCOAR Index Essential Service Water (SX)
System On page 6 of 1BwOL 3.7.8, sign and date Condition A
line and refer to page 7: Examinee's signature Today's date SAT UNSAT N/A Comments: *4. Initiate LCOAR 1BwOL 3.7.8 Note: If examinee attempts to update LCO
database, provide the
following cue. CUE: Another SRO will update LCO database.
On page 7 of 1BwOL 3.7.8, enter time, date and
signature in Condition
column: JPM start time - 10 minutes. Today's date Examinee's signature Notify SM LOCAR entry complete SAT UNSAT N/A Comments: CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME COMMENTS:
S-204 4 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.
S-204 5 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)
C OMMENTS: Provide copy of 1BwOL 3.7.8, Rev 4.
Provide marked up copy of 1BwVSR 5.5.8.SX.1, Rev 5.
1BwOL 3.7.8 Revision 4 Reference Use S-204 6 LCOAR 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 Unit NSO signature:
Examiners signature TIME/DATE:
Current time/date K K E E Y Y K K E E Y Y K K E E Y Y K K E E Y Y 1BwOL 3.7.8 Revision 4 Reference Use S-204 7B. SAFETY FUNCTION DETERMINATION PROGRAM REQUIREMENTS
- 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. K K E E Y Y K K E E Y Y K K E E Y Y K K E E Y Y 1BwOL 3.7.8 Revision 4 Reference Use S-204 8 LCOAR INDEX ESSENTIAL SERVICE WATER (SX) SYSTEM SRO Sign and Date Content Description Page SRO: Examinee signature Date: Today's date Condition A One unit-specific SX train inoperable.
7 SRO: Date: Condition B One unit-specific SX train inoperable.
8 SRO: Date: Condition C Opposite-unit SX train inoperable.
9 SRO: Date: Condition D R equired Action and associated Completion Time of Condition A or B not met.
10 SRO: Date: Condition Z SR 3.0.3 11 SRO: Date: N/A Risk Assessment required by LCO 3.0.4.b complete to allow MODE change.
N/A K K E E Y Y K K E E Y Y K K E E Y Y K K E E Y Y 1BwOL 3.7.8 Revision 4 Reference Use S-204 9 LCOAR ACTION CHART ESSENTIAL SERVICE WATER (SX) SYSTEM CONDITION REQUIRED ACTION COMPLETION TIME ACTION MET
- NOTE********
- Not applicable to Unit
1 during replacement of
the SX suction
isolation valves during
Unit 2 Refueling 11
while Unit 2 is in MODE
5, 6, or defueled.
- A. One unit-specific SX train inoperable.
JPM start time minus 10 minutes/Today's date Time/Date Examinee signature SRO A.1 ********NOTES********
Operating," for E mergency Diesel Generator made
inoperable by
SX. 2. E nter applicable Conditions and R equired Actions of LCO 3.4.6, "RCS Loops-
MODE 4," for
Residual Heat
Removal loops
made inoperable
by SX. **********************
Restore unit-s pecific SX train to OPERABLE status.
72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> __________/____
Time/Date SRO K K E E Y Y K K E E Y Y K K E E Y Y K K E E Y Y (Final)
S-303 1 TASK TITLE:
Prepare/Perform a Liquid Radwaste Release JPM No.: S-303 REV: NRC2006301TPO 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,
- 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.
S-303 2 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 Kankakee River flow data NOTE: The USGS internet site can be accessed from the computer desk top
from workgroup apps
menu or by using
normal internet
access. NOTE: After examinee locates Kankakee river flow on
usgs web site, indicator, provide
following cue: CUE: Kankakee river discharge flow is 5680
cfs at 0700 on today's
date. NOTE: If examinee attempts to access the Unit 1
US turnover, provide
the following cue: CUE: Kankakee river flow has been logged in the
Unit 1 US turnover.
Obtain and record current
Kankakee River flow data
by performing the
following: Access the United
States Geological
Survey internet site (usgs.gov). Access water watch-
current stream flow
conditions for Illinois Access USGS 05527500
Kankakee River near
Wilmington Il flow Record discharge flow o Record Kankakee River
flow in Unit 1 US
turnover SAT UNSAT N/A Comments: 2. Determine CW blowdown flow NOTE: After examinee locates CW blowdown flow
indicator, provide
following cue: CUE: CW blowdown flow is 22,000 gpm.
Determine CW blowdown
flow per BwOP WX-501T2 as
follows: o Record liquid release
- L-06-100 Obtain and record
current Kankakee River
flow (5680 cfs) Record CW blowdown
flow o F2400 o OUR-CW032 SAT UNSAT N/A Comments:
S-303 3 PERFORMANCE STEP STANDARD Circle applicable
- 3 Determine the Liquid Release Window per BwOP WX-501T2 CUE: After examinee locates correct procedure, provide copy.
NOTE: After examinee locates liquid release spread
sheet, inform student
to use spreadsheet on
computer desktop.
NOTE: A completed copy of the liquid release
spread sheet is
located on page 7.
Determine the Liquid
Release Window per BwOP
WX-501T2 as follows:
Access Liquid Release
Window spread sheet (k:/shift/excel/liquid
release) o Enter arrival date at
Wilmington (tomorrow's
date) 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) SAT UNSAT N/A Comments: 4. Evaluate the expected time of release CUE: Dechlorination skid is in operation. (from
initial cue)
Evaluate the expected
time of release so that
both biocide treatment
and the release can be
accommodated by
performing the following: Check if dechlorination skid in
operation Verify CW blowdown
flow 8000 gpm (22,000 from previous
cue) SAT UNSAT N/A Comments:
S-303 4 PERFORMANCE STEP STANDARD Circle applicable
- 5. Identify release will not start within desired time CUE: Acknowledge as SM notification of release performed
outside start time
window. Inform
examinee another
supervisor will
perform BwOP WX-
501T3. Perform the following: Determine release will
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 o Notify SM release will
be performed outside
of release start time
window OR o Notify SM to delay release until work
completed OR o Notify SM to delay work until release
completed within
desired time window.
SAT UNSAT N/A Comments: CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME COMMENTS:
S-303 5 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.
S-303 6 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.
OMMENTS: C BwOP WX-501T1, Rev. 38.
BwOP WX-501T2, Rev 5.
BwOP WX-501T3, Rev 1.
S-303 7 BwOP WX-501 and/or BwOP WX-526Enter data into blue cells only.INPUTSArrival Date at Wilmington mm/dd/yyyyTomorrowRiver Flow RateCFS 5680Release Duration Minutes 120Blowdown Rate (F2400)GPM 22000CALCULATED RESULTS Blowdown Time To RiverMinutes 120River Time To Wilmington Intake Minutes 420Blowdown Peak Time To Wilmington IntakeMinutes 600Margin Minutes 420 Start After Time ( = Peak Arrives at 10 PM)Time#VALUE!Normal Start
( = Center of Peak occurs at 2:30 AM)TimeStart BeforeTime
( = Peak Departs at 7 AM)TimeBraidwood Release Time Calulator
- VALUE!#VALUE!Today 1300 Today 1630 Today 2000 K K E E Y Y K K E E Y Y K K E E Y Y K K E E Y Y (Final)
S-402 1 TASK TITLE:
Screen an Event for Reportability JPM No.: S-402 REV: NRC2006301TPO 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
- 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.
S-402 2 RECORD START TIME PERFORMANCE STEP STANDARD Circle applicable
- 1. Refer to Exelon Reportability Reference Manual Note: If JPM is performed in simulator, examinee will use simulator
copy of Exelon
Reportability Manual.
If JPM NOT performed
in simulator, provide
examinee with a copy
of Exelon
Reportability Manual.
Perform the following: Locate and open Exelon Reportability Reference Manual LS-
AA-1020 SAT UNSAT N/A Comments:*2. Screen Event Note: See pages 6-9 for a key of the operations
decision trees.
Refer to Operations
Decision Trees (LS-AA-
1020, page 89)
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 SAT UNSAT N/A Comments:
S-402 3 PERFORMANCE STEP STANDARD Circle applicable
- 3. Determine Notification Use Operations Decision Trees to determine the
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
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 SAT UNSAT N/A Comments: CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME COMMENTS:
S-402 4 TASK CONDITIONS:
- 1. You are the Unit 1 Unit Supervisor.
- 2. Unit 1 was at 100% power
- 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.
S-402 5 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:
S-402 6 K K E E Y Y K K E E Y Y E E X X A A M M M M A A T T E E R R I I A A L L S-402 7 K K E E Y Y S-402 8 K K E E Y Y (Final)