ML092180326

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2008 Byron Initial License Examination Administered Admin JPMs
ML092180326
Person / Time
Site: Byron  Constellation icon.png
Issue date: 05/19/2008
From:
NRC/RGN-III/DNMS/MLB
To:
References
Download: ML092180326 (46)
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Text

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Admin NSO.
2. Unit 1 has a suspected primary to secondary leak in progress and the Unit Supervisor has entered 1BOA SEC-8, SG Tube Leak.
3. You have been ordered to perform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.2 of 1BOSR SG-1.

INITIATING CUES:

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

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Admin NSO.
2. Unit 1 has a suspected primary to secondary leak in progress and the Unit Supervisor has entered 1BOA SEC-8, SG Tube Leak.
3. You have been ordered to perform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.2 of 1BOSR SG-1.

INITIATING CUES:

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

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

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

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR___X__

MATERIALS:

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

REFERENCES:

1. Byron Technical Specifications
2. Byron Technical Specification Bases
3. 1BOA SEC-1, SG Tube Leak TASK STANDARDS:
1. Determine Primary to Secondary Leakage per step F.2 of 1BOSR SG-1.
2. Request Chemistry to initiate sampling per BCP 300-9 TASK CONDITIONS:
1. You are the Unit 1 Admin NSO.
2. Unit 1 has a suspected primary to secondary leak in progress and the Unit Supervisor has entered 1BOA SEC-8, SG Tube Leak.
3. You have been ordered to preform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.2 of 1BOSR SG-1.

INITIATING CUES:

1. Complete 1BOSR SG-1, Steam Generator Primary to Secondary Leakage Estimation.

CRITICAL ELEMENTS: (*) 2.b, 2.c & 2.g APPROXIMATE COMPLETION TIME: 30 minutes

Performance Checklist Standard Sat Unsat N/A RECORD START TIME ________

1. Review Prerequisites, Review Prerequisites, ___ ___ ___

Precautions, & Limitations Precautions, & Limitations and and Actions. Actions.

Cue: When asked, inform applicant that Chemistry has been NOTIFIED to initiate sampling per BCP 300-9 Cue: When asked for SJAE readings and Chemistry Dept. printout of most current RCS Gas Grab sample results provide sample result printout

  • 2. Record SJAE Rad ___ ___ ___

Detemine SJAE Rad Monitor Monitor 1PR27J reading reading on 1PR27J. 2.3E-05 from the RM-11 or Point Ci/ml History (PR0094) in step 2.a on data sheet D2.

  • 3. Record individual SJAE flow readings from shiftly ___ ___ ___

dailies or local readings 1A SJAE reading is 18 scfm 1B from NLO. SJAE reading is 16 scfm for a total of 34 scfm.

4. Request Chem Dept RCS Gas Grab sample result ___ ___ ___

printout. Request Grab Sample printout from Chem Dept.

  • 5. Record weighted mean decay corrected activities ___ ___ __

from RCS Gas sample Record weighted mean decay printout on data sheet D2. corrected activities from RCS Gas sample printout on data sheet D2.

Performance Checklist Standard Sat Unsat N/A

values by corrected RCS corrected RCS Activities.

Activities for each isotope on data sheet D2.

  • 7. Add corrected RCS Calculate Total RCS Activity ___ ___ ___

Activities to find Total RCS Activity on data sheet D2 Cue: No NEW grab samples are available.

  • 8. Calculate Estimated Leak ___ ___ ___

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

THAT COMPLETES THIS JPM.

RECORD STOP TIME ________

COMMENTS:

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.
2. Unit 1 is currently in a refuel outage with fuel movement in-progress.
3. The Unit 1 assist NSO has just informed you that the N-31 source range monitor has failed low and he thinks the source range detector has failed.
4. 1BOA INST-1, Attachment C, has been completed through step 6.b.

INITIATING CUES:

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

Examinees Cue Sheet

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.
2. Unit 1 is currently in a refuel outage with fuel movement in-progress.
3. The Unit 1 assist NSO has just informed you that the N-31 source range monitor has failed low and he thinks the source range detector has failed.
4. 1BOA INST-1, Attachment C, has been completed through step 6.b.

INITIATING CUES:

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

Page 2 of 5

JOB PERFORMANCE MEASURE TASK TITLE: Initiate 1BOL 9.3 for failed source range detector. JPM No.: Admin-1(SROa)

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

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR______

MATERIALS:

1. Copy of Byron Technical Specifications and Bases
2. 1BOL 9.3, LCOAR Nuclear Instrumentation GENERAL

REFERENCES:

1. Byron Technical Specifications
2. Byron Technical Specification Bases
3. 1BOL 9.3, LCOAR Nuclear Instrumentation TASK STANDARDS:
1. Determine Technical Specification requirements
2. Complete 1BOL 9.3, LCOAR Nuclear Instrumentation TASK CONDITIONS:
1. You are the Unit Superviosr.
2. Unit 1 is currently in a refuel outage with fuel movement in-progress.
3. The Unit 1 assist NSO has just informed you that the N-31 source range monitor has failed low and he thinks the source range detector has failed.

INITIATING CUES:

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

CRITICAL ELEMENTS: (*) 3 & 4 APPROXIMATE COMPLETION TIME: 10 minutes Page 3 of 5

Performance Checklist Standard Sat Unsat N/A RECORD START TIME ________

1. Refer to 1BOA INST-1 Nuclear REVIEW 1BOA INST-1 ___ ___ ____

Inst Malfunction Unit 1.

2. Refer to Byron Tech Specs. LOCATE and OPEN Byron ___ ___ ___

Tech Spec 3.9.3

applies.

  • 4. Complete 1BOL 9.3, LCOAR Find and Complete 1BOL 9.3, ___ ___ ___

Nuclear Instrumentation LCOAR Nuclear Instrumentation (See Answer Key)

RECORD STOP TIME ________

Page 4 of 5

Performance Checklist Standard Sat Unsat N/A COMMENTS:

Page 5 of 5

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an Extra NSO on shift.
2. Unit 1 is currently in at 100% reactor power.
3. Passport is currently unavailable to write Clearance Orders.
4. The Unit 1 Unit Supervisor requests that you write a Clearance Order for the 1A CV pump by hand.

INITIATING CUES:

The Unit Supervisor requests that you hand-write a Clearance Order for the Unit 1A CV pump so that Maintenance can replace its outboard pump seal.

Page 1 of 5

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an Extra NSO on shift.
2. Unit 1 is currently in at 100% reactor power.
3. Passport is currently unavailable to write Clearance Orders.
4. The Unit 1 Unit Supervisor requests that you write a Clearance Order for the 1A CV pump by hand.

INITIATING CUES:

The Unit Supervisor requests that you hand-write a Clearance Order for the Unit 1A CV pump so that Maintenance can replace its outboard pump seal.

Page 2 of 5

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

CV Pump.

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

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR______

MATERIALS:

1. OP-AA-109-101 Attachment 14, Part 1
2. Electrical and Mechanical Prints GENERAL

REFERENCES:

1. OP-AA-109-101, Clearance and Tagging
2. P&ID M-64 sheets 3a, 4b
3. CV Electrical Prints 6E-1-4030CV01, CV04, and CV16 TASK STANDARDS:
1. Determine the isolation points to hang a Clearance Order on the 1CV01PA pump.
2. Provide an adequate zone of protection to allow a pump seal replacement.

TASK CONDITIONS:

1. You are an Extra NSO on shift.
2. Unit 1 is currently in at 100% reactor power.
3. Passport is currently unavailable to write Clearance Orders.
4. The Unit 1 Unit Supervisor requests that you write a Clearance Order for the 1A CV pump by hand.

INITIATING CUES:

The Unit Supervisor requests that you hand-write a Clearance Order for the Unit 1A CV pump so that Maintenance can replace its outboard pump seal.

CRITICAL ELEMENTS: (*) 2, 3 & 4 APPROXIMATE COMPLETION TIME: 15 minutes Page 3 of 5

Performance Checklist Standard Sat Unsat N/A RECORD START TIME ________

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

CV Pp seal replacement.

  • 2. Determine 1CV01PA Breaker Determines Pump Breaker must ___ ___ ___

Danger Tagged Racked Out be Danger tagged in the Racked (R/O). Out position.

  • 3. Determine Discharge, Determines Discharge, ___ ___ ___

Recirculation, and Suction Recirculation, and Suction isolation valves are CLOSED to isolation valves are CLOSED to isolate the pump. isolate pump.

  • 4. Determine the correct hang order 1. MCB Control Switch ___ ___ ___

for the hand written C/O 2. Pump Breaker Fuses

3. Pump Breaker Note: The applicant will identify 4. Discharge Valve control switches, fuses, vent 5. Recirc Valve and drain valves, etc. on this 6. Suction Valve Clearance Order. However, the Critical Tasks will be to identify the listed electrical and mechanical isolation points for personnel protection and the correct hang order.

RECORD STOP TIME ________

Page 4 of 5

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

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.
2. Unit 1 has a suspected primary to secondary leak in progress. You have ordered the Unit 1 Assist NSO to perform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.2 of 1BOSR SG-1.
3. The Unit 1 Admin NSO has just completed step F.2 of 1BOSR SG-1.

INITIATING CUES:

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

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.
2. Unit 1 has a suspected primary to secondary leak in progress. You have ordered the Unit 1 Assist NSO to perform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.2 of 1BOSR SG-1.
3. The Unit 1 Admin NSO has just completed step F.2 of 1BOSR SG-1.

INITIATING CUES:

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

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

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

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR___X__

MATERIALS:

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

REFERENCES:

1. Byron Technical Specifications
2. Byron Technical Specification Bases TASK STANDARDS:
1. Determine Primary to Secondary Leakage
2. Request Chemistry to initiate sampling per BCP 300-9 TASK CONDITIONS:
1. You are the Unit Supervisor.
2. Unit 1 has a suspected primary to secondary leak in progress. You have ordered the Unit 1 Admin NSO to preform a manual Steam Generator Primary to Secondary Leakage Estimation calculation per step F.2 of 1BOSR SG-1.
3. The Unit 1 Admin NSO has just completed step F.2 of 1BOSR SG-1.

INITIATING CUES:

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

CRITICAL ELEMENTS: (*) 2, 3 & 4 APPROXIMATE COMPLETION TIME: 10 minutes

Performance Checklist Standard Sat Unsat N/A RECORD START TIME ________

1. Review SJAE Rad Determine 1PR27J Rad Monitor ___ ___ ___

Monitor 1PR27J reading reading was recorded correctly.

on data D2.

  • 2. Determine Total SJAE Detemine total SJAE flow ___ ___ ___

flow in step 2.b is reading of 44 scfm is incorrect.

calculated incorrectly. Total SJAE flow should be 34 scfm.

  • 3. Determine Kr-87 & Xe- Kr-87 & Xe-133 activity were ___ ___ ___

133 were not transferred transferred from the Chem.

correctly from the Chem Dept. printout incorrectly. U-2 Dept printout. data was inadvertently transferred.

  • 4. Determine the Estimated ___ ___ ___

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

calculated.

Cue: This JPM is completed.

RECORD STOP TIME ____________

COMMENTS:

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an Assist NSO.
2. Both Units are in Mode 1, Steady State Power.
3. Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies.

INITIATING CUES:

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

1

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

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

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR______

MATERIALS:

0BOA RAD-3, Decay Tank High Activity.

Calculator GENERAL

REFERENCES:

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

TASK STANDARDS:

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

TASK CONDITIONS:

1. You are an Assist NSO.
2. Both Units are in Mode 1, Steady State Power.
3. Chemistry Department has informed the Control Room that the activity in the 0A gas decay tank (GDT) has been measured at 8.68 x 104 curies.

INITIATING CUES:

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

CRITICAL ELEMENTS: (*)

3 and 4 APPROXIMATE COMPLETION TIME: 10 Minutes

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME________

1. Refer to 0BOA RAD-3 for direction
  • Locate a copy of 0BOA RAD-3, Decay Tank High Note: Provide copy of BOA RAD-3 Activity.

as necessary.

2. Suspend radioactive additions to Suspend radioactive the OA GDT. additions to the OA GDT by contacting RWP operator:
  • Determine status of 0A Cue: 0A GDT is still IN SERVICE GDT
  • Direct RWP operator to Cue: 0D GDT is being placed in place another GDT in service per BOP GW-6. service per BOP GW-6.

Cue: (if asked) 0D GDT is now in service.

  • 3. Calculate pressure at which OA
  • Determines required GDT activity levels will be pressure, per Attachment acceptable. A of 0BOA RAD-3, to be
  • 44.33 psig (44 to 45 CUE: 0A tank pressure is currently psig).

88 psig Value calculated: ________

Cue: 0D GDT is now in service.

3

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 4. Transfers 0A GDT contents to
  • Directs RWP operator to reduce pressure to within transfer 0A GDT to calculated limit. another GDT IAW BOP GW-7 until pressure is CUE: RWP operator notified. 0A less (calculated value)

GDT has been reduced by psig.

transferring contents to the 0C GDT. 0A tank pressure now indicates (40 psig).

5. Verify GDT activity acceptable. Requests samples to verify <

5 X 104 CURIES in:

  • OA GDT Cue: 0A and 0C GDTs have been sampled and activity in each is
  • OC GDT.

< 5 X 104 CURIES.

6. Affected GDTs placed in storage.
  • Directs RWP operator to place OA (and OC) GDTs in storage per BOP GW-6.

CUE: RWP panel operator informed and acknowledges direction.

7. Refer to Tech Specs
  • Refers to Tech Specs Cue: The Unit Supervisor will perform Tech Spec evaluation.

Note: Once candidate determines returning to procedure and step in effect is applicable:

Cue: This JPM is complete.

RECORD STOP TIME________

4

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A COMMENTS:

5

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A CALCULATION

1. PA = 88 + 15 PA = 103 psi
2. Plim = 103 x (5 x 104 curies) Plim = 59.33 psi 8.68 x 104 curies
3. Indicated Pressure equivalent to Plim = 59.33 - 15 = 44.33 6

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.
2. Unit 1 is currently at 100% reactor power.
3. Passport is currently unavailable to write Clearance Orders.
4. The Unit 1 assist NSO has just completed writing a Clearance Order for the Unit 1A CV pump by hand.

INITIATING CUES:

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

Examinees Cue Sheet

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit Supervisor.
2. Unit 1 is currently at 100% reactor power.
3. Passport is currently unavailable to write Clearance Orders.
4. The Unit 1 assist NSO has just completed writing a Clearance Order for the Unit 1A CV pump by hand.

INITIATING CUES:

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

Page 2 of 4

JOB PERFORMANCE MEASURE TASK TITLE: Review hand written Clearance Order for Unit-1A JPM No.: Admin-1(SROc)

CV Pump.

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

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR______

MATERIALS:

1. Copy of Hand Written Clearance Order
2. Marked up Electrical and Mechanical Prints GENERAL

REFERENCES:

1. OP-AA-109-101, Clearance and Tagging
2. P&ID M-64 sheets 3a; 4b
3. CV Electrical Prints 1-4030CV01; CV04; CV16 TASK STANDARDS:
1. Determine that Clearance Order contains several flaws and needs to be re-worked.
2. Do not approve / sign Clearance Order TASK CONDITIONS:
1. You are the Unit Superviosr.
2. Unit 1 is currently in at 100% reactor power.
3. Passport is currently unavailable to write Clearance Orders.
4. The Unit 1 assist NSO has just completed writing a Clearance Order for the Unit 1A CV pump by hand.

INITIATING CUES:

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

CRITICAL ELEMENTS: (*) 2, 3 & 4 APPROXIMATE COMPLETION TIME: 15 minutes Page 3 of 4

Performance Checklist Standard Sat Unsat N/A RECORD START TIME ________

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

1A CV Pp.

Evaluators Note:

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

  • 2. Determine Aux Oil Pp Breaker Omitted from C/O - Determines ___ ___ ___

not Danger Tagged. Breaker must be Danger tagged.

  • 3. Determine discharge check Determines Discharge Check ___ ___ ___

valve being used for isolation. Vlv should be replaced with This is prohibited per C/O Discharge Isolation Vlv procedure. 1CV8584.

  • 4. Determine that no vent valve is Determines that no vent path ___ ___ ___

opened to facilitate draining. established to facilitate draining.

RECORD STOP TIME ________

Comments:

Page 4 of 4

Job Performance Measure Task Conditions:

1. You are the Unit 1 Assist NSO
2. Unit 1 is currently operating at 100% power with all systems in automatic control.

Initiating Cue:

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

Job Performance Measure Task Conditions:

1. You are the Unit 1 Assist NSO
2. Unit 1 is currently operating at 100% power with all systems in automatic control.

Initiating Cue:

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

Job Performance Measure Task

Title:

Respond to Turbine Bldg. fire alarm. JPM No. Admin-4(RO)

TPO No.: K/A No.: 2.4.25 K/A Imp: 3.3 Examinee:_____________________________ Date: ________________

PASSED ________ Time Started: __________

FAILED _________ Time Finished: _________

Location: In Plant _________ Simulator: ____________

Materials:

1. BAP 1100-10, Response Procedure for Fire
2. BAR 1PM09J-E17, U1 Turbine Bldg Mezz. Floor 426 (1D-37)
3. BOP FR-1, Fire Response Guidelines General

References:

1. BAP 1100-10, Response Procedure for Fire
2. BAR 1PM09J-E17, U1 Turbine Bldg Mezz. Floor 426 (1D-37)
3. BOP FR-1, Fire Response Guidelines Task Standards:
1. Refer to BAR 1PM09J-E17 for Fire Alarm 1D-37
2. Refer to BAP 1100-10, Response Procedure for Fire
3. Complete Section C of BAP 1100-10 Task Conditions:
1. You are the Unit 1 Assist NSO
2. Unit 1 is at 100% power with all controls in Automatic Initiating Cue:
1. Respond to changing plant conditions Critical Elements: (*) 4, 5, 6, 7 Approximate Completion Time: 10 minutes

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A Record Start Time_________

Note: Applicant will receive a Turb. Bldg Fire Alarm Note: Examiner to provide BAR 1PM09J-E7

1. Refer to BAR 1PM09J- Refer to BAR 1PM09J-E17 ___ ___ ___

E17, U1 TB 426 Mezz.

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

2. The U1 Assist dispatches The U1 Assist dispatches an EO ___ ___ ___

an EO to investigate at to investigate at the location of the location of the alarm. the alarm.

3. U1 Assist NSO verbally Notify Unit Supervisor of fire in notifies the Unit turbine bldg.

Supervisor of the fire.

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

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A Fire/Accident/Illness form.

  • 4. U1 Assist NSO NSO announces the fire over ___ ___ ___

announces the fire over public address system the public address system.

  • 5. U1Assist NSO NSO announces the fire location ___ ___ ___

announces the fire over the radio and requests fire location over the radio brigade members to respond and requests fire brigade members to respond.

  • 6. U1 Assist NSO actuates NSO actuates the plant fire ___ ___ ___

the plant fire alarm for alarm for approximately 2 approximately 2 minutes minutes Note: CO2 or Halon systems will not actuate as a result of this fire.

7. U1 Assist NSO should NSO notifies Rad Prot. and ___ ___ ___

call Rad Protection and Security to report to fire chief at Security and have them the scene report to Fire Brigade Chief at the scene of the fire.

CUE: Fire Brigade Chief notifies the control room of fire status and the need for offsite Fire Department assistance and Emergency Medical Service assistance.

8. U1 Assist NSO will NSO documents fire conditions ___ ___ ___

receive radio and need for offsite assistance communication from Fire on Byron Station Operating Chief on fire status and Emergency Report Sheet the need for offsite Fire/Accident/Illness form.

assistance. NSO will document condition on Byron Station Operating Emergency Report Sheet

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A

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

Offsite Fire Dept. and Emergency Medical Service Emergency Medical Service by calling 911.

THAT COMPLETES THIS JPM COMPLETION TIME: ________

Comments:

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Field Supervisor.
2. A Liquid Radwaste Release Form BCP 400-TWX01 is currently being processed.
3. You have the Liquid Release Package and it is completed up to step 8.5.

INITIATING CUES:

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

Examinees Cue Sheet

TASK CONDITIONS:

1. You are the Field Supervisor.
2. A Liquid Radwaste Release Form BCP 400-TWX01 is currently being processed.
3. You have the Liquid Release Package and it is completed up to step 8.5.

INITIATING CUES:

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

Page 2 of 5

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

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

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR______

MATERIALS:

1. BCP 400-TWX01, Rev. 53
2. 0BOL 11.a, Radioactive Liquid Effluent Monitoring Instrumentation
3. 0BRSR 11.c.1-1, Radioactive Liquid Effluents - Shift Manager Request - Prior to Each Liquid Release???
4. Chemistry Sample results from 0WX01T.
5. Radiation Protection analysis for a Liquid Release Package.

GENERAL

REFERENCES:

1. Byron Technical Specification
2. BCP 400-TWX01 TASK STANDARDS:
1. Determine that section 5.4 Rad Monitor Setpoints were incorrectly chosen.
2. Determine that the signature is missing for the Radiation Protection Supervisor in section 5.9 .
3. Determine that section 6.16.1 is incorrectly indicating the wrong release path ( 0WX001 is recorded instead of 0WX630).
4. Determine that step 6.16.10 is misssing a verification initial.

CRITICAL ELEMENTS: (*) 2, 3, 4, & 5 APPROXIMATE COMPLETION TIME: 20 minutes Page 3 of 5

Performance Checklist Standard Sat Unsat N/A RECORD START TIME ________

1. Refer to BCP 400-TWX01, Determine procedure is ___ ___ ___

Liquid Radwaste Release Form. completed up to step 8.5 where the Field Supervisor is to review Release Package to ensure it is completed properly.

  • 2. Determine that the Rad STEP 5.9 The Rad Protection ___ ___ ___

Protection Supervisor did not Supervisor signature is missing.

sign step 5.9.

  • 3. Determine that the Rad Monitor STEP 6.8.5 Setpoints should ___ ___ ___

Setpoints are incorrect. have been left at 1.23E-4 and 6.13E-5 NOT 7.92E-7.

  • 4. Determine that the NSO STEP 6.16.1 NSO records the ___ ___ ___

recorded the wrong release flow incorrect flow path. Should be path in step 6.16.1. 0WX630 NOT 0WX001.

  • 5. Determine the verification blank STEP 6.16.10 The Verification ___ ___ ___

for step 6.16.10 is not initialed. Blank is not initialed for the Rad Monitor setpoints.

RECORD STOP TIME ________

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Performance Checklist Standard Sat Unsat N/A Comment:

Page 5 of 5

JOB PERFORMANCE MEASURE TASK CONDITIONS:

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

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

3. All plant fire protection and fire detection systems are available.
4. An Extra SRO will address Fire Protection LOCARs and Fire Watch Paper Work.

INITIATING CUES:

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

Examinees Cue Sheet

TASK CONDITIONS:

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

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

3. All plant fire protection and fire detection systems are available.
4. An Extra SRO will address Fire Protection LOCARs and Fire Watch Paper Work.

INITIATING CUES:

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

Examinees Cue Sheet

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

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

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR______

MATERIALS:

1. CC-AA-201, Plant Barrier Control Program
2. BAP 1100-3, Plant Barrier Impairment (PBI) Program
3. BAP 1100-3A3, Pre-Evaluated Plant Barrier Matrix
4. 0BOL 10.g, LCOAR Fire Assemblies TRM LCO # 3.10.g GENERAL

REFERENCES:

1. Byron Technical Requirements Manual
2. Byron Station Fire Plan
3. Byron Station UFSAR TASK STANDARDS:
1. Complete section I. of Attatchment 1, Plant Barrier Impairment Permit.
2. Determine the broken door is a Fire Barrier, Security Barrier, and a HELB barrier and complete section II. of Attatchment 1, Plant Barrier Impairment Permit.
3. Determine that a hourly fire watch must be initiated and document on Attatchment 1, Plant Barrier Impairment Permit. Also identify the correct Detection Zones and Fire Zones to be watched.
4. Complete sections III. and IV. of Attatchment 1, Plant Barrier Impairment Permit to authorize the PBI.

CRITICAL ELEMENTS: (*) 2, 3 APPROXIMATE COMPLETION TIME: 20 minutes Page 3 of 6

Performance Checklist Standard Sat Unsat N/A RECORD START TIME ________

1. Refer to CC-AA-201, Plant Determine that Attachment 1, ___ ___ ___

Barrier Control Program. Plant Barrier Impairment Permit needs to be filled out.

Note: Applicant may refer to BAP 1100-3, PBI Program for guidance.

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

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

Complete Section I. of PBI ___ ___ ___

  • 2. Complete Section I. of PBI Permit Permit
  • Component- Door from Turbine Bldg to Div. 11 ESF Switchgear Room
  • EPN / ID - 0DSD351 Unit 1, 8 / L / 426 o Applicable Dwgs Not Critical
  • Description of Barrier Impairment
  • Reason for Barrier Impairment o Support of Maint Activity

- Not Critical

  • Initiator signature and date Page 4 of 6

Performance Checklist Standard Sat Unsat N/A

  • 3. Complete Section II. of PBI Complete Section II. of PBI ___ ___ ___

Permit Permit CUE: The Extra SRO completing the Fire Barrier Applicable - Yes ___ ___ ___

Fire Protection LCOAR has determined that detection zone 1D-

  • Compensatory Action 78 is the affected detection zone for Required - Yes Fire Zone 5.2-1 and an hourly fire watch is required.

Yes Hourly

  • Fire Detection OP Check Required - Yes
  • Fire Zones - 5.2-1 When applicant notifies security
  • Security Barrier - Yes ___ ___ ___

provide the following cue

  • Compensatory Action CUE: A Security Guard will be Required - Yes As posted to protect the Div. 11 ESF determined by SECURITY.

Switchgear Room.

  • Ventilation Barrier - Yes or No per BAP 1100-3A3 NOTE: Accept either YES or NO for Vent Barrier
  • Flood Barrier - No ___ ___ ___
  • HELB Barrier - Yes ___ ___ ___
  • Compensatory Action -

Yes Temporary HELB barrier required per BAP 1100-3A3

  • Mode restrictions - No
  • 90 day time clock applicable? - Yes
  • 50.59 review required? -

NO (only required if passed 90 days)

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Performance Checklist Standard Sat Unsat N/A

  • Missile Barrier - No ___ ___ ___
  • Occupational Rad ___ ___ ___

Protection - No

- No

4. Complete Section III. of PBI Permit
  • Sign Section IV. ___ ___ ___

Sign and Date Permission to Impair Barrier This Completes this JPM Completion Time ______________

Comment:

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