ML020940845
| ML020940845 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 02/11/2002 |
| From: | NRC Region 4 |
| To: | Entergy Operations |
| References | |
| -RFPFR, 50-368/02301 | |
| Download: ML020940845 (37) | |
Text
ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: _ANO UNIT 2__________________ Date of Examination: 2/11/2002 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: _1__
B.1 Control Room Systems System / JPM Title Type Safety Code* Function
- a. ANO-2-JPM-NRC-CNTCL 022 A4.03 RO - 3.2/SRO - 3.2 (Containment Cooling System) 5 Ability to manually operate and/or monitor dampers in the CCS in D/S/A/L Containment the Control Room. Integrity
- b. ANO-2-JPM-NRC-EFW04 061 A2.07 RO - 3.4/SRO - 3.5 (Auxiliary Feedwater System) 4 Feed steam generators with Emergency feed water pump and M/S/L Heat Removal reset EFAS.
B.2 Facility Walk-Through
- a. ANO-2-JPM-NRC-AACFO 6
064 A4.01 RO-4.0/SRO-4.3 D/A Electrical Ability to manually operate local or remote operation of EDG.
- b. ANO-2-JPM-NRC-P36ASD 2
004 A4.08 RO-3.8/SRO-3.8 N/R Inventory Ability to manually operate Charging (AOP)
- c. ANO-2-JPM-NRC-TCBT 7
012 A4.06 RO-4.3/SRO-4.3 D Instrumentation Ability to manually operate Reactor Trip Breakers
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA 22 of 26 NUREG-1021, Revision 8, Supplement 1
ANO-2-JPM-NRC-AACFO PAGE 1 of 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: Emergency Diesel Generator System TASK: Control AAC Diesel Engine Fuel Oil Day Tank Level Manually (Alternate Success Path)
JTA#: ANO2AOAACDGOFFNORM24 KA VALUE RO: 4.0 SRO: 4.3 KA
REFERENCE:
064 A4.01 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: Simulate SIMULATOR: LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 13 Minutes REFERENCE(S): AOP 2203.012Z, Rev. 01-06-0 EXAMINEE'S NAME: SSN:
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time Time SIGNED: DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ANO-2-JPM-NRC-AACFO PAGE 2 of 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
The AAC Diesel is loaded to 4400 KW when the FUEL DAY TANK LEVEL LOW alarm annunciates in the Control Room.
TASK STANDARD:
AAC diesel generator fuel oil day tank (2T-11) level has been raised to > 20%.
(ALTERNATE SUCCESS PATH)
TASK PERFORMANCE AIDS:
OP 2203.012Z (2K432-E2)
SIMULATOR SETUP:
NONE EXAMINER'S NOTES:
ANO-2-JPM-NRC-AACFO PAGE 3 of 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Correct the cause of the FUEL DAY TANK LEVEL LOW alarm using 2203.012Z (2K432-E2)."
CRITICAL ELEMENTS (C): 3 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Check local level for the AAC In Engine Room, observed Fuel N/A SAT UNSAT diesel generator day tank Oil Day Tank Level on 2LI-7201B (2T-11). shows < 20%.
OR POSITIVE CUE: On Panel 2C442, observed Fuel Oil Day Tank Level (2LI-7201A)
The local tank level indicator indicates < 20%.
(2LI-7201B) shows 15%.
OR OR On Local Computer for L7201, On panel 2C442, 2LI-7201A observed Fuel Oil Day Tank Level shows 15%.
shows < 20%.
OR On the PLC for L7201, observed the fuel oil day tank level shows 15%.
EXAMINERS NOTE:
All attempts to start the fuel oil transfer pump should fail. After each start attempt, provide the following cue:
NEGATIVE CUE:
The fuel oil transfer pump does NOT start.
- 2. Control Fuel Oil Transfer Pump On Panel 2C-440, rotated 2HS- N/A SAT UNSAT (2P-235) manually. 7106A to MANUAL.
OR NEGATIVE CUES: On 2B161, rotated 2HS-7106B to 2HS-7106A on 2C-440 is taken MANUAL.
to MANUAL and Green light is ON and Red light is OFF.
2HS-7106B on 2B116 is taken to MANUAL and Green light is ON and Red light is OFF.
If asked about tank level response, inform candidate that level is 15 % and slowly dropping.
TRANSITION NOTE:
Go to the AAC diesel generator engine room.
ANO-2-JPM-NRC-AACFO PAGE 4 of 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 3. Open Fuel Oil Header 2T-11 Located 2AAC-17 under day tank N/A SAT UNSAT Bypass (2AAC-17). 2T-11.
POSITIVE CUE: Turned 2AAC-17 operating handle CCW to full open position.
2AAC-17 back seat is felt and the valve-operating handle will OR NOT turn further.
Throttled 2AAC-17 to increase day tank level.
- 4. Check Fuel Oil Day Tank On 2LI-7201B at 2T-11, observed N/A SAT UNSAT (2T-11) level. Fuel Oil Day Tank Level increasing.
OR POSITIVE CUE:
On 2LI-7201A at 2C-442, 2T-11 level is observed to be observed 2T-11 level increasing.
increasing on 2LI-7201B.
OR 2T-11 level is observed to be increasing on 2LI-7201A.
EXAMINERS NOTE:
Final tank level is established at the discretion of the examinee providing level is > 20%.
- 5. Throttle or close Fuel Oil WHEN 2T-11 level is > 20%, N/A SAT UNSAT Header 2T-11 Bypass rotated 2AAC-17 CW to close.
(2AAC-17) to maintain Day tank OR Level >20%
When 2T-11 level is >20%
throttled 2AAC-17 level to POSITIVE CUE: maintain level.
The 2AAC-17 shut seat is felt and valve-operating handle will NOT turn further.
- 6. Depress Reset PLC touch-pad At local computer touch screen N/A SAT UNSAT depressed the RESET PLC touch-pad.
POSITIVE CUE:
PLC touch-pad depressed END
ANO-2-JPM-NRC-AACFO PAGE 5 of 6 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
The AAC Diesel is loaded to 4400 KW when the FUEL DAY TANK LEVEL LOW alarm annunciates in the Control Room.
INITIATING CUE:
The SM/CRS directs, "Correct the cause of the FUEL DAY TANK LEVEL LOW alarm using 2203.012Z (2K432-E2)."
ANO-2-JPM-NRC-AACFO PAGE 6 of 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
The AAC Diesel is loaded to 4400 KW when the FUEL DAY TANK LEVEL LOW alarm annunciates in the Control Room.
INITIATING CUE:
The SM/CRS directs, "Correct the cause of the FUEL DAY TANK LEVEL LOW alarm using 2203.012Z (2K432-E2)."
ANO-2-JPM-NRC-CNTCL PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 001 DATE:
SYSTEM/DUTY AREA: Containment Cooling System TASK: Verify Containment Coolers In Emergency Mode JTA#: ANO2SROEOPAOPEMER12/ANO2ROEOPAOPEMERG13 KA VALUE RO: 3.2 SRO: 3.2 KA
REFERENCE:
022 A4.03 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: SIMULATOR: Perform LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 8 Minutes REFERENCE(S): 2203.003 Rev 005-01-0 EXAMINEE'S NAME: SSN:
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time Time SIGNED: DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ANO-2-JPM-NRC-CNTCL PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
Reactor has tripped due to a LOCA. CCAS has failed to actuate automatically.
TASK STANDARD:
Containment Coolers have been placed in Emergency Mode.
This is an alternate success path JPM.
TASK PERFORMANCE AIDS:
2203.003 Rev 005-01-0, Loss of Coolant Accident, Section 1.0, Step 11.
SIMULATOR SETUP:
400 gpm LOCA, CCAS fails to actuate, 2UCD-8216-2 failed closed (ESFDAMP8216).
NOTE: When candidate places handswitch for 2UCD-8216-2 to open, then delete 2UCD-8216-2 Malfunction.
EXAMINER'S NOTES:
ANO-2-JPM-NRC-CNTCL PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, Manually actuate CCAS per of EOP 2202.003 Section 1 Step 6, then verify CNTMT coolers in Emergency Mode per EOP 2202.003 Section 1 Step 11.
CRITICAL ELEMENTS (C): 1, 3, 5 PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 1. Manually actuate CCAS. Depressed CCAS push buttons N/A SAT UNSAT on 2C03 or 2C14.
Observed CCAS actuated on PPS inserts on 2C03. Trip paths 1&2 if actuated from 2C03 OR trip paths 3&4 if actuated from 2C14.
- 2. Verify CNTMT Cooling fans On panels 2C16 and 2C17, N/A SAT UNSAT running. observed red light On and green light OFF for all four CNTMT
- 2VSF-1A cooling fans.
- 2VSF-1D POSITIVE CUE:
Red lights ON.
NEGATIVE CUE:
Green lights ON.
(C) 3. Verify ALL CNTMT Cooling On panels 2C16 and 2C17, N/A SAT UNSAT Bypass dampers open. observed red lights ON for all dampers except 2UCD-8216-2.
- 2UCD-8216-2 POSITIVE CUE:
Red lights ON.
NEGATIVE CUE:
Green lights ON.
- 4. Report to CRS that damper Reported to CRS the failure of N/A SAT UNSAT 2UCD-8216-2 failed to open. 2UCD-8216-2 to open.
ANO-2-JPM-NRC-CNTCL PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 5. Open damper 2UCD-8216-2 Placed handswitch on panel N/A SAT UNSAT 2C16 for 2UCD-8216-2 to OPEN.
Observed red light ON and green light OFF above handswitch for 2UCD-8216-2.
- 6. Verify BOTH SW Cooling Outlet Observed red light ON and green N/A SAT UNSAT valves open. light OFF for 2CV-1519-1 and 2CV-1513-2 on panels 2C16 and
- 2CV-1519-1 2C17.
- 2CV-1513-2 POSITIVE CUE:
Red lights ON.
NEGATIVE CUE:
Green lights ON.
- 8. Verify BOTH SW Cooling Inlet Observed red light ON and green N/A SAT UNSAT valves open. light OFF for 2CV-1511-1 and 2CV-1510-2 on panels 2C16 and
- 2CV-1511-1 2C17.
- 2CV-1510-2 POSITIVE CUE:
Red lights ON.
NEGATIVE CUE:
Green lights ON.
END
ANO-2-JPM-NRC-CNTCL PAGE 5 OF 6 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
Reactor has tripped due to a LOCA. CCAS has failed to actuate automatically.
INITIATING CUE:
The SM/CRS directs, Manually actuate CCAS per 2202.003 Section 1 Step 6, then verify CNTMT coolers in Emergency Mode per 2202.003 Section 1 Step 11.
ANO-2-JPM-NRC-CNTCL PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
Reactor has tripped due to a LOCA. CCAS has failed to actuate automatically.
INITIATING CUE:
The SM/CRS directs, Manually actuate CCAS per 2202.003 Section 1 Step 6, then verify CNTMT coolers in Emergency Mode per 2202.003 Section 1 Step 11.
ANO-2-JPM-NRC-EFW04 PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: Emergency Feedwater System TASK: Shutdown an EFW Train With an EFAS Present (2P7B Secured)
JTA#: ANO2ROEFWNORM19 KA VALUE RO: 3.4 SRO: 3.5 KA
REFERENCE:
061 A2.07 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: SIMULATOR: Perform LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 15 Minutes REFERENCE(S): 2106.006 rev. 053-02-0 EXAMINEE'S NAME: SSN:
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time Time SIGNED: DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ANO-2-JPM-NRC-EFW04 PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
Mode 3, post reactor trip, EFAS #1 and #2 have actuated. Chemistry has been notified to sample Main Steam to accommodate dose calculations.
TASK STANDARD:
EFW flow has been established to both S/Gs using 2P7A and 2P7B has been secured.
TASK PERFORMANCE AIDS:
2202.006 Section 14.0.
SIMULATOR SETUP:
Mode 3, EFAS1 and EFAS2 actuated, S/G levels are ~40%, MFW pumps have been secured, and Main Feed block valves are closed. Fail 2CV 1025-1 closed using component malfunction.
EXAMINER'S NOTES:
ANO-2-JPM-NRC-EFW04 PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, "Secure B Emergency Feedwater Pump (2P7B) due to failure of 2CV 1025-1 to open from the control room and establish EFW flow and restore both steam generator levels to 60% with EFW Pump 2P7A using 2106.006 Section 14.0."
CRITICAL ELEMENTS (C): 1, 2, 6, 7 PERFORMANCE CHECKLIST STANDARDS (Circle One)
C 1. Check 2P7A available. On Panel 2C17, observed that N/A SAT UNSAT 2P7A is running.
POSITIVE CUES: Checked that RED light above handswitch for 2CV-0340-2 is ON.
Red light is ON above 2CV-0340-2. AND Checked pump speed and discharge pressure are normal Pump discharge pressure and values.
speed are normal values.
C 2. Override handswitches to OPEN On Panel 2C16, placed N/A SAT UNSAT for 2P7A discharge valves. handswitches for 2CV-1037-1 and 2CV-1039-1 to OPEN and released.
POSITIVE CUE:
Observed green light OFF; red light Green lights OFF; red lights ON over handswitches for ON.
2CV-1037-1 and 2CV-1039-1 AND NEGATIVE CUE:
On Panel 2C16, placed Green lights ON; red lights handswitches for 2CV-1026-2 and OFF. 2CV-1076-2 to OPEN and released.
Observed green light OFF; red light ON over handswitches for 2CV-1026-2 and 2CV-1076-2
- 3. Verify feed flow established to On Panel 2C16, observed that N/A SAT UNSAT A and B SGs. 2FIS-0718-2 and 2FIS-0713-2 indicate flow.
Note: flow rate is dependent on SG pressure.
POSITIVE CUE:
Flow is indicated on 2FIS-0718-2 and 2FIS-0713-2.
NEGATIVE CUE:
Flow is NOT indicated on 2FIS-0718-2 and 2FIS-0713-2.
ANO-2-JPM-NRC-EFW04 PAGE 4 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
EXAMINER'S NOTE:
Flow rate is discretionary and a function of RCS temperature and SG pressure. The 2P7A speed controller may be used to control pump speed and therefore flow rate to the SGs or the discharge valves may be cycled open or closed to control SG levels.
- 4. Control SG levels. On Panel 2C16, cycled discharge N/A SAT UNSAT valves 2CV- 1026-2 and 2CV-1076-2 to control SG levels.
OR Reduced EFW Pump 2P7A speed using speed controller to control SG levels.
- 5. Monitor RCS temperature and Requested Control Board Operator N/A SAT UNSAT pressure during SG refill. to monitor for abnormal decrease in RCS temperature and PZR pressure using installed Tc, Th and POSITIVE CUE:
Tave meters.
CBOR acknowledges request.
OR Reports RCS temperature stable at 547°F. Used SPDS or Plant Computer to monitor RCS temperatures and AND PZR pressure.
PZR pressure controlling at 2200 psia.
EXAMINERS NOTE:
The simulator only has Panel 2C40 hardware. The reset will be accomplished in 2C40 only.
(C) 6. Reset EFAS lockout relays on When SG levels above 25.0%, N/A SAT UNSAT 2C39 and 2C40. depressed reset pushbuttons for EFAS-1 and EFAS-2 on Panel 2C40.
POSITIVE CUE:
AND Red lights ON above EFAS-1 and EFAS-2 pushbutton. Observed Red lights ON above the EFAS-1 and EFAS-2 pushbuttons.
(C) 7. Secure 2P7B. On Panel 2C17, turned handswitch N/A SAT UNSAT for 2P7B to Normal-After-Stop.
POSITIVE CUE: OR Green light ON; red light OFF. Placed handswitch for 2P7B in Pull-To-Lock.
NEGATIVE CUE:
Observed green light ON, red light Green light OFF; red light ON.
OFF above handswitch for 2P7B.
ANO-2-JPM-NRC-EFW04 PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 8. Verify 2CV-1036-2 and On Panel 2C17, placed N/A SAT UNSAT 2CV-1038-2 OPEN. handswitches for 2CV-1036-2 and 2CV-1038-2 to OPEN.
POSITIVE CUE:
Red light is ON and Green light On Panel 2C17, observed that Red is OFF above handswitches for light is ON and Green light is OFF 2CV-1036-2 and 2CV-1038-2. above handswitches for 2CV-1036-2 and 2CV-1038-2.
NOTE:
When asked by examinee, report as CRS that 2CV 1025-1 had previously been cycled open and closed with 2CV 1038-2 open by the WCO and there is no need to cycle it again.
- 9. Verify 2CV-1075-1 OPEN. On Panel 2C17, placed handswitch N/A SAT UNSAT for 2CV-1075-1 to OPEN POSITIVE CUE:
Red light is ON and Green light On Panel 2C17, observed that Red is OFF above handswitch for light is ON and Green light is OFF 2CV-1075-1. above handswitch for 2CV-1075-1.
- 10. Close 2CV-1075-1. On Panel 2C17, placed handswitch N/A SAT UNSAT for 2CV-1075-1 to CLOSE.
POSITIVE CUE: On Panel 2C17, observed that Green light is ON and Red light is Green light is ON and Red light OFF above handswitch for is OFF above handswitch for 2CV-1075-1.
2CV-1075-1.
END
ANO-2-JPM-NRC-EFW04 PAGE 6 OF 7 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
Mode 3, post reactor trip, EFAS #1 and #2 have actuated. Chemistry has been notified to sample Main Steam to accommodate dose calculations.
INITIATING CUE:
The SS/CRS directs, "Secure B Emergency Feedwater Pump (2P7B) due to failure of 2CV-1025-1 to open from the control room and establish EFW flow and restore both steam generators level to 60% with EFW Pump 2P7A using 2106.006 Section 14.0."
ANO-2-JPM-NRC-EFW04 PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
Mode 3, post reactor trip, EFAS #1 and #2 have actuated. Chemistry has been notified to sample Main Steam to accommodate dose calculations.
INITIATING CUE:
The SS/CRS directs, "Secure B Emergency Feedwater Pump (2P7B) due to failure of 2CV-1025-1 to open from the control room and establish EFW flow and restore both steam generators level to 60% with EFW Pump 2P7A using 2106.006 Section 14.0."
ANO-2-JPM-NRC-P36ASD PAGE 1 of 8 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: Chemical and Volume Control System TASK: Operate Charging Pump 2P36B Locally During Alternate Shutdown JTA#: ANO2ROCVCSOFFNORM46 KA VALUE RO: 3.8 SRO: 3.4 KA
REFERENCE:
004 A4.08 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: Simulate SIMULATOR: LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 20 Minutes REFERENCE(S): AOP 2203.014, Rev. 14-06-0 EXAMINEE'S NAME: SSN:
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time Time SIGNED: DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ANO-2-JPM-NRC-P36ASD PAGE 2 of 8 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
The control room has been evacuated as required by 2203.014, Alternate Shutdown. Simulate obtaining keys, handheld radio and flashlight from the alternate shutdown locker. Enter controlled access, if necessary, using normal ingress and egress methods and follow all normal procedural controls for radiological, security and other concerns during the performance of this JPM.
TASK STANDARD:
Charging pump (2P36B) has been started from breaker 2B62-A5.
TASK PERFORMANCE AIDS:
2203.014, Alternate Shutdown Section 6, RO 2 Follow-up Actions. Mark through steps 1, 2, 3 and 4 to indicate completion.
SIMULATOR SETUP:
None.
EXAMINER'S NOTES:
Sign in under RWP 2002-05 Task 1 - NRC RWP.
ANO-2-JPM-NRC-P36ASD PAGE 3 of 8 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, Perform applicable steps of Alternate Shutdown AOP for RO2, Section 6. Steps 1 through 4 have been completed.
CRITICAL ELEMENTS (C): 4, 6, 8, 9, 10 PERFORMANCE CHECKLIST STANDARDS (Circle One)
NOTE: Examinee will enter RCA by normal means. The following actions are performed on the 354 elevation of the auxiliary building.
- 1. Open breakers 2B62-E4, power At MCC 62, open breakers 2B62- N/A SAT UNSAT to 2CV-4840-2 and 2B62-F2, E4, power to 2CV-4840-2 and power to 2CV-4950-2. 2B62-F2, power to 2CV 4950-2.
POSITIVE CUE Breaker 2B62-E4 is open. Both Observed both red and green red and green lights OFF. lights OFF for 2B62-E4, and 2B62-F2.
Breaker 2B62-F2 is open. Both red and green lights OFF.
- 2. Inform RO 1 on radio that power Contacted RO 1 by radio and N/A SAT UNSAT has been removed from 2CV- inform that RWT Suction To 4950-2. Charging Pumps valve 2CV-4950-2 is de-energized (RO1 step 6).
Give the following response when contacted as RO 1:
Understand RWT Suction To Charging Pumps Valve 2CV-4950-2 is de-energized (RO1 step 6).
NOTE:
The following actions are performed on the 354 elevation of the auxiliary building in the Upper South Piping Penetration Room (USPPR). Area around 2CV 4840-2 may be contaminated, so actions to verify valve closed may need to be done from a distance away from the valve.
- 3. Verify 2CV-4840-2 is OPEN. In the USPPR, verified 2CV-4840- N/A SAT UNSAT 2 is OPEN by one of the following methods:
POSITIVE CUE:
Verify that pointer on valve 2CV 4840-2 is OPEN. indicates open.
AND/OR Screw threads on the valve stem are at the upper part of the gland packing area (the shiny part of the stem is exposed).
ANO-2-JPM-NRC-P36ASD PAGE 4 of 8 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
NOTE:
After transitioning out of USPPR, Give the following message: RO 1 reports on the radio that the BAMT Gravity Feed Outlet valves, 2CV-4920-1 and 2CV-4921-1 are de-energized.
The Examinee will then transition to the 386 of the RCA to the Boric Acid Tank Room.
C 4. Verify 2CV-4920-1 and 2CV- In Boric Acid Tank Room under N/A SAT UNSAT 4921-1 are OPEN. each Boric Acid Tank, verified 2CV-4920-1 and 2CV-4921-1 are INITIAL CUE:
OPEN by one of the following 2CV-4920-1 and 2CV-4921-1 methods on each valve:
are CLOSED.
Manual engagement lever would be depressed and handwheel taken to the open direction until valve travel stopped.
AND/OR Give after valve opening Verify that pointer on valve simulated:
indicates open.
POSITVE CUE:
AND/OR 2CV-4920-1 and 2CV-4921-1 Screw threads on the valve stem are OPEN.
are at the upper part of the gland packing area (the shiny part of the stem is exposed).
- 5. Inform CRS on radio that BAM Contact CRS on radio and inform N/A SAT UNSAT Tank Gravity Feed Outlet Valves that BAM Tank Gravity Feed are OPEN (CRS step 19). Outlet Valves are OPEN (CRS step 19).
Give the following response when contacted as CRS:
Understand BAM Tank Gravity Feed Outlet Valves are OPEN (CRS step 19).
NOTE:
Inform the examinee that steps 10 and 11 of section 6 will NOT be performed as part of this JPM.
Provide the following message: CRS reports that the VCT outlet valve 2CV-4873-1 has been de-energized.
NOTE:
This valve, 2CV 4873-1 is located on 354 level of the RCA inside the VCT room and is in a locked high radiation area. DO NOT ALLOW ENTRY. Discuss how valve would be verified closed, if entry were made, when outside the room.
ANO-2-JPM-NRC-P36ASD PAGE 5 of 8 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
C 6. Verify VCT Outlet Valve 2CV- On 354 level inside VCT room, N/A SAT UNSAT 4873-1 is closed. verified 2CV-4873-1 CLOSED by one of the following methods:
DISCUSS ONLY POSITIVE CUE:
Manual engagement lever would 2CV 4873-1 is CLOSED.
be depressed and handwheel taken to the open direction until valve travel stopped.
AND/OR Verify that pointer on valve indicates open.
AND/OR Screw threads on the valve stem are at the upper part of the gland packing area (the shiny part of the stem is exposed).
- 7. Verify VCT Makeup Isolation On 354 level outside VCT Room, N/A SAT UNSAT Valve 2CV-4941-2 maintained verified 2CV-4941-2 is maintained CLOSED. CLOSED by:
POSITIVE CUES: Closing Instrument Air Supply valve.
2CV-4941-2 is CLOSED.
Instrument Air Supply valve is AND CLOSED. Venting air pressure off supply Air Pressure is VENTED. regulator.
NOTE:
Inform the examinee that Steps 14 and 15 of Section 6 will NOT be performed as part of this JPM.
MCC 62 is located on 354 elevation of the RCA.
Provide the following message when at MCC 62: 2P36B is not running, green light is lit on 2B62-A5.
- 8. Inform TSC that 2P36B is not At breaker 2B62-A5, observed N/A SAT UNSAT running. Green light and informed the TSC Charging Pump 2P36B is NOT running.
When TSC is contacted provide the following:
Understand Charging Pump 2P36B is not running. Start Charging Pump 2P36B.
ANO-2-JPM-NRC-P36ASD PAGE 6 of 8 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
NOTE:
If examinee requests Attachment E, Safe Shutdown Systems Checklist step 4.D, provide the following message:
Step 4.D states PZR level maintained 29 to 80%.
C 9. Place local/remote handswitch At breaker 2B62-A5, rotated N/A SAT UNSAT (2HS-4843-2) for 2P36B to local/remote handswitch LOCAL. (2HS-4843-2) to LOCAL.
POSITIVE CUE:
Local/remote handswitch in LOCAL.
C 10. Start Charging Pump (2P36B). At breaker 2B62-A5, rotated N/A SAT UNSAT start/stop handswitch (2HS-4844-2) to START.
POSITIVE CUE:
Red light ON; green light OFF.
Observed red light ON, green NEGATIVE CUE: light OFF.
Green light ON; red light OFF.
END
ANO-2-JPM-NRC-P36ASD PAGE 7 of 8 JOB PERFORMANCE MEASURE EXAMINERS COPY JPM INITIAL TASK CONDITIONS:
The control room has been evacuated as required by 2203.014, Alternate Shutdown. Simulate obtaining keys, handheld radio and flashlight from the alternate shutdown locker. Enter controlled access, if necessary, using normal ingress and egress methods and follow all normal procedural controls for radiological, security and other concerns during the performance of this JPM.
INITIATING CUE:
The SM/CRS directs, Perform applicable steps of Alternate Shutdown AOP for RO2, Section 6.
Steps 1 through 4 have been completed.
ANO-2-JPM-NRC-P36ASD PAGE 8 of 8 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
The control room has been evacuated as required by 2203.014, Alternate Shutdown. Simulate obtaining keys, handheld radio and flashlight from the alternate shutdown locker. Enter controlled access, if necessary, using normal ingress and egress methods and follow all normal procedural controls for radiological, security and other concerns during the performance of this JPM.
INITIATING CUE:
The SM/CRS directs, Perform applicable steps of Alternate Shutdown AOP for RO2, Section 6.
Steps 1 through 4 have been completed.
ANO-2-JPM-NRC-TCBT PAGE 1 of 9 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: CEDM Control System TASK: Test TCB2 JTA#: ANO2ROCEDMSURV15 KA VALUE RO: 4.3 SRO: 4.3 KA
REFERENCE:
012 A4.06 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: Simulate SIMULATOR: LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 20 Minutes REFERENCE(S): 2105.009, Rev. 020-07-0 and 2102.002 Rev 050-02-0 EXAMINEE'S NAME: SSN:
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time Time SIGNED: DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ANO-2-JPM-NRC-TCBT PAGE 2 of 9 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
The plant is in Mode 5 and preparations are being made for heatup. The Reactor Trip Circuit Breakers (TCBs) are open. TCB 9 is closed. All reactor trip signals are clear. Both MG sets are running. The requirements of TCB/CEDMCS Status Log (OPS-B26) are satisfied.
TASK STANDARD:
TCB 2 tested. (Complete 2105.009 Supplement 1 steps 2.1 & 2.2 for TCB 2)
TASK PERFORMANCE AIDS:
OP2105.009 Supplement 1 and 2102.002 Exhibit 1 SIMULATOR SETUP:
None.
EXAMINER'S NOTES:
ANO-2-JPM-NRC-TCBT PAGE 3 of 9 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, Test TCB 2 using 2105.009 Supplement 1.
CRITICAL ELEMENTS (C): 1, 2, 5, 11 START TIME:
PERFORMANCE CHECKLIST STANDARDS (Circle One)
TRANSITION NOTE Proceed to Reactor Trip Circuit Breaker Panel area on 404 elevation of the RAB.
(C) 1. Verify Undervoltage Trip Device Opens breaker door. N/A SAT UNSAT Armature in contact with Air Gap Adjustment Screw for TCB Using 2102.002 Exhibit 1,
- 2. observed Undervoltage Trip Device Armature in contact with POSITIVE CUE: Air Gap Adjustment Screw for Undervoltage Trip Device TCB 2.
Armature is in contact with Air Gap Adjustment Screw for TCB 2.
EXAMINER NOTE: Several steps must be performed in the control room. Provide the following information to the candidate: I will act as the operator stationed in the control room at 2C23 and will perform actions in the control room that you request.
The following two steps are performed in the control room.
(C) 2. Unlock PPS trip path reset Using proper communications N/A SAT UNSAT keylock and close TCB 2 using techniques, directs Operator in pushbutton on 2C23. Control Room to close TCB 2 from the control room.
POSITIVE CUE: (the following are details of required actions, if necessary:
Operator in control room acknowledges direction and Obtains trip path reset key from reports that TCB 2 is closed. Shift Manager.
Inserts key into trip path reset keylock.
Unlocks trip path.
Closes TCB 2 using pushbutton on 2C23.
Observes TCB 2 indication on mimic panel above 2C-23 red light on and green light off.)
ANO-2-JPM-NRC-TCBT PAGE 4 of 9 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 3. Lock PPS trip path reset and Using proper communications N/A SAT UNSAT remove key. techniques, directs Operator in Control Room to Lock the trip path and Remove key.
POSITIVE CUE:
Operator in control room acknowledges direction and reports that the Trip path reset is locked and key is removed.
Examiners note: The following steps are performed from the Reactor Trip Circuit Breaker Panel area on 404 elevation of the RAB.
- 4. Verify TCB 2 closed per step Observes TCB 2 local breaker N/A SAT UNSAT 2.1. position red light on and green light off POSITIVE CUE: AND/OR TCB 2 red light ON and green Mechanical breaker position light OFF and / or Mechanical closed.
breaker position closed.
- 5. Hold 2HS/TEST in UV Bypass Holds switch 2HS/TEST to the N/A SAT UNSAT position. UV Bypass position.
(C)
POSITIVE CUE:
2HS/TEST in UV Bypass position.
Examiners note: The following step is performed from the Control room. The candidate should direct control room operators to perform this action.
- 6. Momentarily depress Reactor Using proper communications N/A SAT UNSAT Trip pushbutton (2HS-9071-2) techniques, directs Operator in on 2C03. the Control Room to open TCB 2 by momentarily depressing Reactor Trip pushbutton (2HS-POSITIVE CUE:
9071-2) on 2C03.
Operator in the Control Room acknowledges direction and reports that Reactor trip pushbutton has been pushed.
Examiners note: The following step is performed from the Reactor Trip Circuit Breaker Panel area on 404 elevation of the RAB.
ANO-2-JPM-NRC-TCBT PAGE 5 of 9 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 7. Verify TCB opens. Observes TCB 2 local breaker N/A SAT UNSAT POSITIVE CUE: position red light OFF and green light ON and/or mechanical TCB 2 local breaker position red breaker position open.
light OFF and green light ON and/or mechanical breaker position shows OPEN Examiners note: The following step is performed from the Control room. The candidate should direct control room operators to perform this action.
- 8. Check 2K12-A10 alarm comes Using proper communications N/A SAT UNSAT in or re-flashes. techniques, directs Operator in Control Room to check 2K12-A10 alarm comes in or re-flashes.
POSITIVE CUE:
Operator in the control room acknowledges direction and reports the alarm window 2K12-A10 indicates reflashed.
Examiners note: The following step is performed from the Reactor Trip Circuit Breaker Panel area on 404 elevation of the RAB.
- 9. Release 2HS/TEST switch. Releases switch 2HS/TEST to N/A SAT UNSAT the auto position.
POSITIVE CUE:
2HS/TEST in AUTO position.
Examiners NOTE: The following step is performed in the control room. The candidate should direct control room operators to perform this action.
- 10. Verify TCB 2 closed per step Using proper communications N/A SAT UNSAT 2.1. techniques, directs Operator in POSITIVE CUE the Control Room to CLOSE TCB 2.
Operator in the control room acknowledges direction and reports TCB 2 is closed.
POSITIVE CUE: Observes TCB 2 local breaker TCB 2 red light ON and green position red light on and green light OFF and / or Mechanical light off breaker position closed. AND/OR Mechanical breaker position closed.
Examiners note: The following step is performed from the Reactor Trip Circuit Breaker Panel area on 404 elevation of the RAB.
ANO-2-JPM-NRC-TCBT PAGE 6 of 9 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 11. Hold 2HS/TEST in Shunt Holds switch 2HS/TEST to the N/A SAT UNSAT Bypass position. Shunt Bypass position.
POSITIVE CUE:
2HS/TEST in Shunt Bypass position.
Examiners NOTE: The following step is performed in the control room. The candidate should direct control room operators to perform this action.
- 12. Momentarily depress Reactor Using proper communications N/A SAT UNSAT Trip pushbutton (2HS-9071-2) techniques, directs Operator in on 2C03. Control Room to open TCB 2 by POSITIVE CUE: momentarily depressing Reactor Trip pushbutton (2HS-9071-2) on Operator in the Control 2C03.
Room acknowledges direction and reports that Reactor trip pushbutton has been pushed.
Examiners note: The following step is performed from the Reactor Trip Circuit Breaker Panel area on 404 elevation of the RAB.
- 13. Verify TCB opens. Observes TCB 2 local breaker N/A SAT UNSAT POSITIVE CUE: position red light OFF and green light ON and/or mechanical TCB 2 local breaker position red breaker position open.
light OFF and green light ON and/or mechanical breaker position shows OPEN Examiners NOTE: The following step is performed in the control room. The candidate should direct control room operators to perform this action.
- 14. Check 2K12-A10 alarm comes Using proper communications N/A SAT UNSAT in or re-flashes. techniques, directs Operator in Control Room to check 2K12-A10 POSITIVE CUE: alarm comes in or re-flashes.
Operator in the control room acknowledges direction and reports the alarm window 2K12-A10 indicates Reflashed.
Examiners note: The following step is performed from the Reactor Trip Circuit Breaker Panel area on 404 elevation of the RAB.
ANO-2-JPM-NRC-TCBT PAGE 7 of 9 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 15. Release 2HS/TEST switch. Releases switch 2HS/TEST to N/A SAT UNSAT AUTO position.
POSITIVE CUE:
2HS/TEST in AUTO position.
END STOP TIME:
ANO-2-JPM-NRC-TCBT PAGE 8 of 9 JOB PERFORMANCE MEASURE Examiners Copy JPM INITIAL TASK CONDITIONS:
The plant is in Mode 5 and preparations are being made for heatup.
The Reactor Trip Circuit Breakers (TCBs) are open.
TCB 9 is closed.
All reactor trip signals are clear.
Both MG sets are running.
The requirements of TCB/CEDMCS Status Log (OPS-B26) are satisfied.
INITIATING CUE:
The SM/CRS directs, Test TCB 2 using 2105.009 Supplement 1.
ANO-2-JPM-NRC-TCBT PAGE 9 of 9 JOB PERFORMANCE MEASURE Examinees Copy JPM INITIAL TASK CONDITIONS:
The plant is in Mode 5 and preparations are being made for heatup.
The Reactor Trip Circuit Breakers (TCBs) are open.
TCB 9 is closed.
All reactor trip signals are clear.
Both MG sets are running.
The requirements of TCB/CEDMCS Status Log (OPS-B26) are satisfied.
INITIATING CUE:
The SM/CRS directs, Test TCB 2 using 2105.009 Supplement 1.