Text

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)
	v • d • e

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 0.02 hours 1.190476e-4 weeks 2.7396e-5 months limit.

o NLO 2 (NO) would

violate 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months in 48

hour limit. NLO 3 (YES) is

available.

o NLO 4 (NO) would

violate 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months in 48

hour limit and would

violate the 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months

limit. o NLO 5 (NO) would

violate 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months limit.

o NLO 6 (NO) would

violate the 24 h our in 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months limit.

o NLO 7 (NO) is already

working shift N

5/16/06 o NLO 8 (NO) would

violate 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 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.

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.

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.

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.

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********

1. E nter applicable Conditions and R equired Actions of LCO 3.8.1, "AC Sources-

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 0.02 hours 1.190476e-4 weeks 2.7396e-5 months __________/____

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 0.00222 hours 1.322751e-5 weeks 3.044e-6 months 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.

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

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 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

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.

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)

ML061710307

Text

REFERENCES:

REFERENCES:

REFERENCES:

REFERENCES:

REFERENCES:

Navigation menu

Search