ML021090019
| ML021090019 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 03/18/2002 |
| From: | Diane Jackson NRC/RGN-I/DRS/OSB |
| To: | Conte R Public Service Enterprise Group |
| Conte R | |
| References | |
| 05000354/2002-301 05000354/2001-301 | |
| Download: ML021090019 (106) | |
Text
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:
SYSTEM:
TASK:
TASK NUMBER:
JPM NUMBER:
HOPE CREEK Reactor Manual Control Perform Continuous Control Rod Withdrawal Stuck Rod during Shutdown Rod Exercising 2140120101
[SRO(U) B.1.a -RO B.1.a]
ALTERNATE PATH:
APPLICABILITY:
EO =
RO~FlX K/A NUMBER:
IMPORTANCE FACTOR:
STA =
SRO riKI 201003A2.01 3.4 RO 3.6 SRO EVALUATION SETTING/METHOD:
Simulator/Perform
REFERENCES:
HC.OP-SO.SF-0001(Q), Rev.: 14 TOOLS AND EQUIPMENT:
VALIDATED JPM COMPLETION TIME:
(7) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
CAUTION:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
Page 1 of 10 N/A ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED BY:
GRADE: DISAT F-1 UNSAT REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
TASK:
Reactor Manual Control Perform Continuous Control Rod Withdrawal Stuck Rod during Shutdown Rod Exercising TASK NUMBER:
2140120101 INITIAL CONDITIONS:
- 1. Preparations for a Reactor startup are in progress lAW HC.OP-IO.ZZ-0002(Q).
- 2. The Reactor is shutdown and all rods are inserted.
- 3. Control Rod Exercising is in progress lAW HC.OP-SO.SF-0001(Q), Reactor Manual Control System Operation, Section 5.8. Control rods 02-19 through 10-27 have been exercised. See HC.OP-SO.SF-0001 (Q) provided.
INITIATING CUE:
Exercise Control Rod 10-31 for the first time lAW HC.OP-SO.SF-0001 (Q). Another operator will continue with the remaining Control Rods.
Page 2 of 10 Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Reactor Manual Control Perform Continuous Control Rod Withdrawal / Stuck Rod during Shutdown Rod Exercising NAME:
DATE:
Page 3 of 10 SYSTEM:
TASK:
STEP STEP COMMENTS
(*Denotes a Critical Step)
EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
Operator reviews precautions and Operator reviews precautions and limitations, limitations.
EXAMINER CUE: If excessive time is taken reviewing the precautions and limitations, inform operator that all are satisfied.
5.8.1 ENSURE all prerequisites of Section Operator verifies prerequisites satisfied 2.8 are satisfied.
lAW Section 2.8.
EXAMINER CUE: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.
5.8.2-Initiating cue provided states that these 5.8.5 steps are completed and the operator should move to Step 5.8.6.
Operator may check that these steps are completed. Cue appropriately.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
NAME:
DATE:
Reactor Manual Control Perform Continuous Control Rod Withdrawal / Stuck Rod during Shutdown Rod Exercising STEP STEP COMMENTS
(*Denotes a Critical Step)
EVAL (Required for UNSAT a*CitcalStp)STANDARDSUevlaon
(#Denotes a Sequential Step)
SIU evaluation)
START TIME:
5.8.6 To select the desired control rod, PRESS the desired Control Rod Operator selects rod 10-31 (critical) and Select PB on the ROD SELECT observes the 10-31 rod PB comes on.
MODULE AND OBSERVE the following:
A. Selected rod PB comes ON (bright white).
B. CONTROL ROD POSITION FOUR Operator observes that the POSITION ROD DISPLAY indicates the FOUR ROD DISPLAY indicates the control rod position (10C650C).
control rod position (10C650C).
C. The associated Full Core Display Operator observes that the Full Core (white) numbered rod identification Display (white) numbered rod light comes ON (10C650C).
identification light for rod 10-31 comes ON (10C650C).
5.8.7 ENSURE drive water pressure is in Operator observes on CRIDS that drive the normal range of 260-270 psid.
water pressure is in the normal range of 260-270 psid.
5.8.8 Simultaneously PRESS AND HOLD Operator simultaneously presses AND both the WITHDRAW PB AND the holds both the WITHDRAW PB AND CONTINUOUS WITHDRAW PB the CONTINUOUS WITHDRAW PB WHILE observing the following:
WHILE observing the INSERT (white)
A. INSERT (white) light comes ON light comes ON momentarily.
momentarily.
Page 4 of 10
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
Reactor Manual Control Perform Continuous Control Rod Withdrawal / Stuck Rod during Shutdown Rod Exercising NAME:
DATE:
STEP COMMENTS STEP
(*Denotes a Critical Step)
EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
B. The WITHDRAW (white) light Operator observes the WITHDRAW comes ON and the CONTINUOUS (white) light comes ON and the WITHDRAW (white) light comes CONTINUOUS WITHDRAW (white)
ON light comes ON.
C. CONTROL ROD POSITION FOUR Operator observes the CONTROL ROD ROD DISPLAY indicates control POSITION FOUR ROD DISPLAY rod movement, indicates that the control rod does not move, and moves to Step 5.8.9 at this time or after the next sub-step.
D. Full Core Display FULL IN (green)
Operator may observe that the FULL IN light goes OUT, as applicable, light does not extinguish.
Examiner Note: The operator may notify the CRS of the stuck rod.
Examiner Cue: If asked for direction, inform the operator to continue in accordance with HC.OP-SO.SF-0001, Section 5.8.
5.8.9 IF the Control Rod CANNOT be moved off 00, THEN PERFORM the following:
A. VENT Control Rod using INSERT Operator presses and holds the A. (iCntroluding usiNINUOS INSERT PB and the CONTINUOUS PB (including CONTINUOUS INSERT PB for some time then INSERT PB).
releases.
Page 5 of 10
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
Reactor Manual Control Perform Continuous Control Rod Withdrawal / Stuck Rod during Shutdown Rod Exercising STEP STEP NO.
(*Denotes a Critical Step)
STANDARD
(#Denotes a Sequential Step)
B. ATTEMPT to withdraw Control Operator attempts to withdraw Control Rod using WITHDRAW PB Rod 10-31 using the WITHDRAW PB, (including CONTINUOUS including CONTINUOUS WITHDRAW WITHDRAW PB).
PB. Operator observes Rod movement.
WITHDRAW the control rod to position 48 AND PERFORM the following while giving the selected Control Rod a continuous withdraw signal: [T/S 4.1.3.6, TS 4.1.3.7]
A. OBSERVE the following as indication of the Control Rod being coupled:
- 1. ROD OVERTRAVEL alarm does NOT annunciate.
- 2. Red Full Out light illuminates on the Full Core Display.
- 3. RPIS indicates the Control Rod is full out (48).
- 4. Proper response of the Nuclear Instrumentation while withdrawing the Control Rod.
- 5. Stall flow reaches a steady value.
Operator withdraws the control rod to position 48 AND performs the following while giving the selected Control Rod a continuous withdraw signal:
OBSERVE the following as indication of the Control Rod being coupled:
- 1. ROD OVERTRAVEL alarm does NOT annunciate.
- 2. Red Full Out light illuminates on the Full Core Display.
- 3. RPIS indicates the Control Rod is full out (48).
- 4. Proper response of the Nuclear Instrumentation while withdrawing the Control Rod.
- 5. Stall flow reaches a steady value.
Examiner Cue: If asked about Stall Flow value, inform the operator that it is normal.
COMMENTS (Required for UNSAT evaluation)
Page 6 of 10 SYSTEM:
TASK:
5.8.11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
Reactor Manual Control Perform Continuous Control Rod Withdrawal / Stuck Rod during Shutdown Rod Exercising NAME:
DATE:
STEP STEP COMMENTS
(*Denotes a Critical Step)
EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
B. IF this is the first withdrawal, Operator enters SAT on Attachment 4 INDICATE on Attachment 4 the for the Coupling Check for 10-31.
condition of Coupling Check.
C. IF this is the first withdrawal, Operator indicates on Attachment 4 the INDICATE on Attachment 4 the drive pressure as indicated on CRIDS required drive water pressure for for the movement of 10-31.
initial movement.
5.8.12 INSERT the selected rod to 00, at the Operator inserts 10-31 to 00 by ROD SELECT MODULE, PRESS pressing and holding the INSERT PB AND HOLD the INSERT PB AND and observing:
OBSERVE the following:
The INSERT (white) light comes ON.
A. The INSERT (white) light comes ON.
B. CONTROL ROD POSITION FOUR CONTROL ROD POSITION FOUR ROD DISPLAY indicates control ROD DISPLAY indicates control rod rod movement, movement.
C. Full Core Display FULL OUT (red)
Full Core Display FULL OUT (red) light light goes OUT, as applicable, goes OUT, as applicable.
D. WHEN the rod reaches the desired When the rod reaches 00, the operator position, the INSERT light goes releases the INSERT PB and observes OUT AND the SETTLE light comes the INSERT light goes OUT AND the ON.
SETTLE light comes ON.
E. AFTERze 6 seconds, the SETTLE AFTERzý 6 seconds, the operator light goes OUT.
observes that the SETTLE light goes OUT.
Page 7 of 10
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
NAME:
DATE:
Reactor Manual Control Perform Continuous Control Rod Withdrawal / Stuck Rod during Shutdown Rod Exercising STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation) 5.8.13 IF time permits, THEN REPEAT Operator determines that fully Steps 5.8.7 through 5.8.12 until either withdrawing the control five times is not the stall flow promptly goes to its required, since stall flow was normal.
normal value OR the control rod has been fully withdrawn five times.
5.8.14 RECORD the Final Control Rod Operator enters 00 as the final position Position AND ENTER initials for for 10-31 on Attachment 4.
performance on Attachment 4.
5.8.15 REPEAT Steps 5.8.6 through 5.8.14 Operator states that 10-31 has been for each of the desired Control Rods.
exercised lAW HC.OP-SO.SF-0001.
STOP TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 8 of 10
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1.
- 2.
3.
Preparations for a Reactor startup are in progress lAW HC.OP-IO.ZZ-0002(Q).
The Reactor is shutdown and all rods are inserted.
Control Rod Exercising is in progress lAW HC.OP-SO.SF-0001(Q), Reactor Manual Control System Operation, Section 5.8. Control rods 02-19 through 10-27 have been exercised. See HC.OP-SO.SF-0001(Q) provided.
INITIATING CUE:
Exercise Control Rod 10-31 for the first time lAW HC.OP-SO.SF-0001(Q). Another operator will continue with the remaining Control Rods.
Page 9 of 10
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset to IC-14 Insert Malfunction: CD031031 Insert Event Trigger #1:
zdlccins dmf CD031031 Markup HC.OP-SO.SF-0001:
- 1. Complete Attachment 5a
- 2. Fill in steps 5.8.1-5.8.5
- 3. Complete entries in Attachment 4 for rods 02-19 through 10-27
- 4. Lock the Mode Switch in REFUEL
- 5. Bypass the RWM Page 10 of 10
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:
SYSTEM:
TASK:
TASK NUMBER:
JPM NUMBER:
HOPE CREEK Abnormals & Control Room Alarm Responses Respond To A Low Turbine Hydraulic Pressure 4000570401 305H-JPM.CH-002AP-01 [RO B.1.b]
ALTERNATE PATH:
APPLICABILITY:
EO =
Ro r- -W K/A NUMBER:
IMPORTANCE FACTOR:
STA =
241 000A2.06 3.1 RO 3.2 SRO SRO L--l EVALUATION SETTING/METHOD:
Simulator/Perform
REFERENCES:
HC.OP-SO.CH-0001, Rev. 26 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
(5) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
CAUTION:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
Page 1 of 8 N/A ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Minutes JPM PERFORMED BY:
GRADE: D SAT DUNSAT REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
TASK:
Abnormals & Control Room Alarm Responses Respond To A Low Turbine Hydraulic Pressure TASK NUMBER:
4000570401 INITIAL CONDITIONS:
- 1. Plant is operating at 100% power.
INITIATING CUE:
Swap the in-service EHC pumps.
Page 2 of 8 Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
SYSTEM:
TASK:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Abnormals & Control Room Alarm Responses Resoond To A Low Turbine Hvdraulic Pressure NAME:
DATE:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
Operator obtains and locates Operator obtains the correct procedure.
procedure HC.OP-SO.CH-0001.
Operator reviews precautions and Operator reviews precautions and limitations, limitations.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Operator determines beginning step Operator determines correct beginning of the procedure.
step of procedure to be 5.15.
5.15.1 ENSURE all prerequisites of Section Operator ensures that all prerequisites 2.15 are satisfied.
have been satisfied.
Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.
5.15.2 STATION an equipment operator at Examiner Cue: Inform the operator the EHC Skid to monitor pump that an equipment operator is performance during swap.
standing by to monitor pump performance.
Page 3 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Abnormals & Control Room Alarm Responses Respond To A Low Turbine Hydraulic Pressure NAME:
DATE:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
START:
5.15.3 PERFORM the following to alternate Operator presses the HYDR FLUID the EHC Pumps (Panel 10C651C):
PUMP BP116 MAN push-button AND A. PRESS HYDR FLUID PUMP observes AUTO lamp extinguishes B(A)P1 16 MAN push-button AND AND MAN lamp backlight illuminates.
Observe AUTO lamp extinguish AND MAN lamp backlight illuminates.
5.15.3.
B. PRESS HYDR FLUID PUMP Operator presses the HYDR FLUID B(A)P1 16 START push-button.
PUMP BP1 16 START push-button and observes the START push-button illuminates.
5.15.3 C. OBSERVE that B(A)P116, HYDR Operator observes the BPl16, HYDR FLUID PUMP, starts AND FLUID PUMP, starts AND develops develops flow, as indicated by Al-flow, as indicated by AI-6427B(A),
6427B(A), MOTOR AMPS, for MOTOR AMPS, for both pumps both pumps indicating indicating approximately the same approximately the same current.
current.
5.15.3 D. VERIFY HYDR FLUID PUMP Operator presses the AP116 MAN A(B)P1 16 is in manual AND the push-button AND observes AUTO lamp AUTO lamp is extinguished AND extinguishes AND MAN lamp backlight MAN lamp backlight is illuminates.
illuminated.
Page 4 of 8 SYSTEM:
TASK:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Abnormals & Control Room Alarm Responses TASK:
Respond To A Low Turbine Hydraulic Pressure STEP STEP COMMENTS
- INO.
(*Denotes a Critical Step) )
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation) 5.15.3 E. PRESS HYDR FLUID PUMP A(B)P116 STOP push-button Operator presses the AP1 16 STOP push-button AND observes the START lamp extinguish AND STOP lamp backlight illuminates.
Note: The operator may notice the reduction of system pressure at any time while performing the following.
5.15.3 F.
OBSERVE that A(B)P1 16, Operator observes that AP1 16, HYDR HYDR FLUID PUMP, stops AND FLUID PUMP, stops AND that BP1 16, that B(A)P1 16, HYDR FLUID HYDR FLUID PUMP, maintains system PUMP, maintains system pressure. (1550 - 1700 psig using pressure. (1550- 1700 psig CRIDS point A3290 OR equivalent) using CRIDS Point A3290 OR equivalent)
Page 5 of 8 NAME:
DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Abnormals & Control Room Alarm Responses TASK:
Respond To A Low Turbine Hydraulic Pressure STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation) 5.15.3 G.
IF the B(A)P1 16, HYDR FLUID Operator observes that the BP1 16, PUMP, fails to maintain system HYDR FLUID PUMP, fails to maintain pressure, THEN IMMEDIATELY system pressure. THEN START A(B)P1 16, HYDR FLUID IMMEDIATELY STARTS AP1 16, HYDR PUMP.
FLUID PUMP by PRESSING HYDR FLUID PUMP AP116 START push button and observing that the pump starts AND develops flow, as indicated by AI-6427A, MOTOR AMPS, for both pumps indicating approximately the same current.
STOP TIME:
Examiner Cue: If asked, direct the operator to start the API 16, "A" HYDR FLUID PUMP.
Examiner Note: Starting the AP1 16, HYDR FLUID PUMP will prevent low pressure alarm. If the low pressure alarm is received, then consider this step UNSAT.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 6 of 8
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. Plant is operating at 100% power.
INITIATING CUE:
Swap the in-service EHC pumps.
Page 7 of 8
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS (OPTIONAL)
- 1. INITIALIZE THE SIMULATOR INTO IC-1
- 2. INSERT MALFUNCTION, TC16 EHC pump discharge filter plugging, @ 100% ON ET-I
- 3. INSERT REMOTE FUNCTIONS, TC05 EHC pump A discharge filter replacement AND TC06 EHC pump B discharge filter replacement @ REPLACE. BOTH ON ET-2.
- 4. SET ET-1 TO ZDTUEHTA.
- 5. SET ET-2 TO ZDTUEHSA Command: dmftc16.
WHEN THE "A" EHC PUMP IS STOPPED ENSURE ET-1 BECOMES ACTIVE.
WHEN "A" EHC PUMP IS STARTED ENSURE ENSURE ET-2 BECOMES ACTIVE AND TC16 IS DELETED.
Page 8 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:
SYSTEM:
TASK:
TASK NUMBER:
JPM NUMBER:
ALTERNATE PATH:
APPLICABILITY:
EO =
HOPE CREEK Reactor Recirculation System Conduct Reactor Recirculation Two Loop Operation Raise Reactor Recirculation Pump Speed >100%
2020130101
[RO B.1.c]
ROLET K/A NUMBER:
IMPORTANCE FACTOR:
STA =
SRO W--
202001A4.12 3.9 RO 3.8 SRO EVALUATION SETTING/METHOD:
Simulator/Perform
REFERENCES:
HC.OP-SO.BB-0002(Q), Rev. 39 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
(5) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
CAUTION:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
Page 1 of 6 N/A ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED BY:
GRADE: D SAT D
UNSAT REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
Reactor Recirculation System Conduct Reactor Recirculation Two Loop Operation Raise Reactor Recirculation Pump Speed >100%
TASK NUMBER:
2020130101 INITIAL CONDITIONS:
Hope Creek is operating near the end of the Operating Cycle.
INITIATING CUE:
Raise Recirculation flow to 104% Total Core Flow. Do not exceed 104 Mlbm/hr Recirculation Flow. Limit the power rise to <1%/minute.
Page 2 of 6 SYSTEM:
TASK:
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Reactor Recirculation System Conduct Reactor Recirculation Two Loop NAME:
DATE:
Operation / Raise Reactor Recirculation Pump Speed >100%
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
Operator obtains/locates procedure Operator obtains the correct procedure.
HC.OP-SO.BB-0002 Operator reviews precautions and Operator reviews precautions and limitations.
limitations.
Operator determines beginning step Operator determines correct beginning of the procedure.
step of procedure to be 5.2.5.
START TIME:
5.2.5 To CONTROL Recirc Pumps speed above 100% Total Core Flow:
Operator intermittently presses the SIC A.
Intermittently PRESS SIC-R620 R620 MASTER SPEED INCREASE MASTER SPEED INCREASE push button UNTIL 102MIbm/hr Total push button UNTIL 102% Total Core Flow is reached.
Core Flow is reached.
Examiner Note: Rate of power change should not exceed 1%/min.
B.
PRESS SIC-R621A PUMP A Operator presses the SIC-R621A SPD CONT MANUAL push PUMP A SPD CONT MANUAL push button.
button and observes that the MAN push button is illuminated.
C.
PRESS SIC-R621B PUMP B Operator presses the SIC-R621 B SPD CONT MANUAL push PUMP B SPD CONT MANUAL push button.
button and observes that the MAN push button is illuminated.
Page 3 of 6 SYSTEM:
TASK:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Reactor Recirculation System Conduct Reactor Recirculation Two Loop NAME:
DATE:
Operation / Raise Reactor Recirculation Pump Speed >100%
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
D.
INCREASE Recirculation Pumps Operator raises Recirculation Pumps speed to 105% Total Core Flow, speed to 104% Total Core Flow (104 as necessary, by intermittently Mlbm/hr), as necessary, by pressing SIC-R621A PUMP A intermittently pressing SIC-R621A SPD CONT AND SIC-R621 B PUMP A SPD CONT AND SIC-R621 B PUMP B SPD CONT INCREASE PUMP B SPD CONT INCREASE push push buttons until desired speed buttons until desired speed is reached.
is reached.
Examiner Note: Rate of power change should not exceed 1%/min.
Operator informs the CRS that Total Core Flow is 104 Mlbm/hr.
STOP TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 4 of 6 SYSTEM:
TASK:
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
Hope Creek is operating near the end of the Operating Cycle.
INITIATING CUE:
Raise Recirculation flow to 104% Total Core Flow. Do not exceed 104 Mlbm/hr Recirculation Flow. Limit the power rise to <1%/minute.
Page 5 of 6
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset simulator to IC-2 Page 6 of 6
STATION:
SYSTEM:
TASK:
TASK NUMBER:
JPM NUMBER:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE HOPE CREEK Feedwater Start a Secondary Condensate Pump Place 2 nd Secondary Condensate Pump In-service 2590020101
[RO B.1.d]
ALTERNATE PATH: LJ K/A NUMBER:
IMPORTANCE FACTOR:
APPLICABILITY:
EO =]
RO *--*
EVALUATION SETTINGIMETHOD:
Simulator/Perform
REFERENCES:
HC.OP-SO.AE-0001(Q), Rev.: 30 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
(14) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
256000A4.01 3.3 3.3 RO SRO N/A Page 1 of 11 CAUTION:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED BY:
GRADE: DSAT DUNSAT REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
Feedwater Start a Secondary Condensate Pump Place 2 nd Secondary Condensate Pump In-service TASK NUMBER:
2590020101 INITIAL CONDITIONS:
- 1. A plant startup is in progress lAW HC.OP-IO.ZZ-0003.
- 2. Reactor pressure is 500 psig.
INITIATING CUE:
Start the second Secondary Condensate Pump BP102 lAW HC.OP-SO.AE-0001(Q).
Page 2 of 11 SYSTEM:
TASK:
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Feedwater Start a Secondary Condensate Pump/ Place 2 nd Secondary Condensate Pump In-service NAME:
DATE:
Page 3 of 11 SYSTEM:
TASK:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
Operator obtains and locates Operator obtains the correct procedure.
procedure HC.OP-SO.AE-0001.
Operator reviews precautions and Operator reviews precautions and limitations, limitations.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
5.1.1 ENSURE all prerequisites of Section Operator may review prerequisites of 2.1 are satisfied.
Section 2.1 are satisfied.
Examiner Cue: If excessive time is taken to review the prerequisites, inform operator that all are satisfied.
Operator determines beginning step Operator determines correct beginning of the procedure.
step of procedure to be 5.1.17.
5.1.17 WHEN required by HC.OP-IO.ZZ-Operator refers to Step 5.1.11.
0003(Q), Startup from Cold Shutdown to Rated Power THEN REFER TO Step 5.1.11 AND START additional Secondary Condensate Pump.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
Feedwater Start a Secondary Condensate Pump/ Place 2 nd Secondary Condensate Pump In-service NAME:
DATE:
STEP STEP COMMENTS
(*Denotes a Critical Step)
EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
START TIME:
5.1.11 WHEN required by HC.OP-IO.ZZ 0003(Q), Startup from Cold Shutdown to Rated Power START the first Secondary Condensate Pump A(B,C)P137, as follows:
A. ENSURE at least two Primary Operator observes that 2 Primary Condensate Pumps are running.
Condensate Pumps are in operation.
B. START lube oil system for Secondary Condensate Pump Operator directs a field operator to A(B,C) as follows:
verify that Lube Oil Reservoir level is
- 1. OBSERVE LI-1671A(B,C),
normal on LI-1671B.
Secondary Condensate Pump Examiner Cue: As the field operator, Lube Oil Reservoir Level, report that LI-1671B indicates that indicates a normal level SCP "B" Lube Oil reservoir level is between LOW and HIGH marks normal.
(local).
- 2. PRESS SEC CNDS PUMP Operator depresses SEC CNDS PUMP A(B,C) AUX LUBE OIL PMP AUX LUBE OIL PUMP BP153 START START push-button.
PB and verifies the START indicator is illuminated.
Page 4 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Feedwater Start a Secondary Condensate Pump/ Place 2nd Secondary Condensate Pump In-service NAME:
DATE:
Page 5 of 11 SYSTEM:
TASK:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
- 3. OBSERVE PI-1669A(B,C), AUX Operator directs a field operator to LUBE Condensate Pump verify that Aux Lube Oil Pump A(B,C) Oil Pressure, indicates Discharge Pressure is 7-9 psig on PI approximately 7 to 9 psig 1669B.
(local).
Examiner Cue: As the field operator, report that PI-1669B indicates 9 psig.
C. ENSURE HV-1651A(BC), SEC Operator observes that HV-1651 B CNDS PUMP A(B,C) DISCH VLV, CLOSE indicator is illuminated and for the pump to be run is closed.
OPEN indicator is extinguished.
D. OBSERVE SEC CNDS PUMP Operator observes SEC CNDS PUMP A(B,C) START ENABLE is B START ENABLE indicator is illuminated, illuminated.
E. ENSURE valve FV-1650A(B,C),
Operator directs a field operator to MIN FLOW VALVE FLOW verify that FV-1650B Flow Controller is CONTROL (FIC-1650A(B,C)), is in AUTO and set at 5500 gpm.
in AUTO with a setpoint of 5500 Examiner Cue: As the field operator, gpm. (Local Panel A(BC)C102).
report that FV-1650B is in AUTO and the STPT is 5500 gpm at local panel AC102.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Feedwater Start a Secondary Condensate Pump/ Place 2 nd Secondary Condensate Pump In-service F. START SEC CNDS Pump A(B,C)
AND PERFORM the following:
- 1. OBSERVE FV-1650A(B,C),
SEC CNDS PUMP A(B,C) MIN FLOW VLV OPEN, is illuminated.
STANDARD NAME:
DATE:
COMMENTS (Required for UNSAT evaluation)
EVAL S/U p
p Operator depresses SEC CNDS PUMP BP137 START PB and observes the START indicator is illuminated and the STOP indicator is extinguished.
Operator observes FV-1650B OPEN indicator is illuminated and CLOSE indicator is extinguished.
Examiner Note: Depressing the SEC CNDS PUMP BP137 START PB is critical.
- 2. OBSERVE AI-6317A(B,C), SEC Operator observes that BP137 Motor CNDS PUMP A(B,C) MOT Current on AI-6317B indicates AMPS, indicates < 279 amps approximately 150 amps.
(<481 amps for CP137).
G. PRESS SEC CNDS Pump A(B,C)
Operator depresses "B" AUX LUBE OIL AUX LUBE OIL PMP STOP push-PUMP BP153 STOP PB and observes
- button, the STOP indicator is illuminated and START indicator is extinguished.
H. PRESS SEC CNDS Pump A(B,C)
Operator depresses "B" AUX LUBE OIL AUX LUBE OIL PMP AUTO push-PUMP AUTO PB and observes the button.
AUTO indicator is illuminated and the MAN indicator is extinguished.
Examiner Note: IF the operator requests Chemistry to place another demineralizer in service, INSERT RT-1.
Page 6 of 11 SYSTEM:
TASK:
STEP STEP
(*Denotes a Critical Step)
IDenotes a Sequential Step)
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Feedwater Start a Secondary Condensate Pump/ Place 2 nd Secondary Condensate Pump In-service NAME:
DATE:
Page 7 of 11 SYSTEM:
TASK:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
- 1. IF TWO Secondary Condensate Operator depresses the AD-HV-1710 Pumps are now in service THEN PRI CNDS FLOW PATH MIN FLOW PRESS AD-HV-1710 PRI CNDS RECIRC CLOSE push button and FLOW PATH MIN FLOW RECIRC observes that the CLOSE push button CLOSE PB.
is illuminated and the AUTO push button is extinguished.
5.1.12 TAKE manual control of feedwater as follows:
PRESS the START UP LEVEL CONTROLLRES thTA/M Pu t
aL Operator presses the START UP CONTROLLER A/M push-button as LEVEL CONTROLLER A/M push rbutton as required to place controller in
("'M" (manual) light illuminated),
manual and observes the "M" (manual) light is illuminated.
5.1.13 OPEN HV-1651A(B,C), SEC CNDS Operator opens HV-1651B SEC CNDS PUMP DISCH VALVE.
PUMP DISCH VALVE.
5.1.14 CLOSE HV-1654, SEC Operator observes that HV-1654, SEC CONDENSATE PUMP BYP.
CONDENSATE PUMP BYP is closed.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
Feedwater Start a Secondary Condensate Pump/ Place 2 nd Secondary Condensate Pump In-service NAME:
DATE:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation) 5.1.15 Intermittently PRESS START UP Operator intermittently presses the LEVEL CONTROLLER "DMND" START UP LEVEL CONTROLLER INCREASE OR DECREASE push-
"DMND" INCREASE OR DECREASE button's as required to attain desired push-button's as required to attain stable Reactor Vessel level as desired stable Reactor Vessel level as directed by Integrated Operating directed by Integrated Operating Procedure.
Procedure.
Examiner Cue: If asked for a desired RPV level, respond, Desired level is 35 inches.
5.1.16 WHEN desired stable Reactor Vessel level is attained, THEN PLACE When RPV level is stable at 35 inches, START UP LEVEL CONTROLLER in the operator places the START UP AUTO as follows:
LEVEL CONTROLLER in AUTO by A. On MASTER LEVEL pressing the "SEL" (select) push-button CONTROLLER PRESS "SEL" as necessary to select SPT (level (select) push-button as necessary setpoint).
to select SPT (level setpoint).
B. On MASTER LEVEL On the MASTER LEVEL CONTROLLER, PRESS LVL SPT CONTROLLER, the operator presses INC OR DECR push-buttons as the LVL SPT INC OR DECR push required to establish the desired buttons as required to establish the REACTOR Level Setpoint.
desired REACTOR Level Setpoint(35").
Page 8 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Feedwater Start a Secondary Condensate Pump/ Place 2 nd Secondary Condensate Pump In-service
-I STEP STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
C. On MASTER LEVEL CONTROLLER, PRESS "SEL" push-button as necessary to select LEVEL ERROR. (Level Error should be Zero.)
IF required, REPEAT Steps 5.1.16.A & B UNTIL level error is Zero.
STANDARD On MASTER LEVEL CONTROLLER, the operator presses the "SEL" push button as necessary to select LEVEL ERROR and observes that the Level Error is zero.
If not, the operator repeats Steps 5.1.16.A & B UNTIL level error is Zero.
D. PRESS the A/M push-button on Operator presses the A/M push-button STARTUP LEVEL CONTROLLER on STARTUP LEVEL CONTROLLER
("A" auto light should be and observes the "A" auto light is illuminated),
illuminated.
STOP TIME:_
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 9 of 11 SYSTEM:
TASK:
STEP NO.
q NAME:
DATE:
COMMENTS (Required for UNSAT evaluation)
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. A plant startup is in progress lAW HC.OP-IO.ZZ-0003.
- 2. Reactor pressure is 500 psig.
INITIATING CUE:
Start the second Secondary Condensate Pump BP102 lAW HC.OP-SO.AE 0001(Q).
Page 10 of 11
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset to IC-10 Insert Remote Function: FW03 IN on Remote Trigger #1 Page 11 of 11
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:
HOPE CREEK SYSTEM:
Reactor Protection TASK:
Defeat RPS Interlocks TASK NUMBER:
2001040501 JPM NUMBER:
305H-JPM.SB-012-02 [RO B.1.e]
ALTERNATE PATH:
II K/A NUMBER:
IMPORTANCE FACTOR:
APPLICABILITY:
=
RO X
- SRO EVALUATION SETTINGIMETHOD:
Simulator/Perform
REFERENCES:
HC.OP-EO.ZZ-0320, Rev. 2 TOOLS AND EQUIPMENT:
EOP-320 Implementation Kit VALIDATED JPM COMPLETION TIME:
6 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
295037EA1.01 4.6 4.6 RO SRO N/A CAUTION:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED BY:
GRADE: D SAT D
UNSAT REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
Page 1 of 5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
TASK:
Reactor Protection Defeat RPS Interlocks TASK NUMBER:
2001040501 INITIAL CONDITIONS:
- 1. The plant has experienced a failure to scram.
- 2. All scram valves have opened but the Scram Discharge Volume is full.
- 3. RPV level is being maintained at -50 inches.
- 4. HC.OP-EO.ZZ-0101, Reactor/Pressure Vessel (RPV) Control, is being executed.
- 5. Draining the SDV and attempting a manual scram is required.
INITIATING CUE:
Using the Implementation Kit provided, defeat RPS interlocks lAW HC.OP-EO.ZZ-0320.
Page 2 of 5 Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
Reactor Protection Defeat RPS Interlocks NAME:
DATE:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
SSU evaluation)
Operator obtains/locates procedure Examiner Cue: Provide the operator HC.OP-EO.ZZ-0320.
with the EOP-320 Procedure and Implementation Kit.
Operator reviews precautions and Operator reviews precautions and limitations.
limitations.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
5.2 Defeating RPS Interlocks Operator determines correct beginning step to be 5.2.
5.2.1 ENSURE that Prerequisites have Operator ensures that prerequisites been satisfied lAW Section 2.2.
have been satisfied. Operator verifies power is available to RPS by observing the Normal and Alternate Power Supply lamps are illuminated on 10-C610.
Examiner Cue: If asked, inform operator that section 2.1 of the procedure, defeating ARI Interlocks has been performed.
Examiner Cue: If excessive time is taken ensuring the prerequisites are complete, inform operator that all are satisfied.
Page 3 of 5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
Reactor Protection Defeat RPS Interlocks NAME:
DATE:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/IU evaluation)
START TIME:
5.2.2 On H 11-P609, front, Division 1, left Operator installs jumper between test test box, INSERT a jumper between points C71A-K10A-2A and C71A-K12E test point C71A-K10A-2A (first 2B.
column-first row, red jack) and test point C71A-K12E-2B (fourth column second row, blackjack).
5.2.3 On H 11-P609, front, Division 3, left Operator installs jumper between test test box, INSERT a jumper between points C71A-K10C-2A and C71A test point C71A-K10C-2A (third K12G-2B.
column-fourth row, red jack) and test point C71A-K12G-2B (fourth column third row, black jack).
5.2.4 On H 11-P61 1, front, Division 2, left Operator installs jumper between test test box, INSERT a jumper between points C71A-K10B-2A and C71A-K12F test point C71A-K10B-2A (fourth 2B.
column-fourth row, red jack) and test point C71A-K12F-2B (first column second row, blackjack).
5.2.5 On H 11-P61 1, front, Division 4, left Operator installs jumper between test test box, INSERT a jumper between points C71A-K10D-2A and C71A test point C71A-K10D-2A (third K12H-2B.
column-third row, red jack) and test point C71A-K12H-2B (fourth column second row, black jack).
STOP TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 4 of 5
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. The plant has experienced a failure to scram.
- 2. All scram valves have opened but the Scram Discharge Volume is full.
- 3. RPV level is being maintained at -50 inches.
- 4. HC.OP-EO.ZZ-0101, ReactorlPressure Vessel (RPV) Control, is being executed.
- 5. Draining the SDV and attempting a manual scram is required.
INITIATING CUE:
Using the Implementation Kit provided, defeat RPS interlocks lAW HC.OP-EO.ZZ 0320.
Page 5 of 5
STATION:
SYSTEM:
TASK:
TASK NUMBER:
JPM NUMBER:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE HOPE CREEK Instrument Air System Manually Operate The Emergency Instrument Air Compressor 2780040201
[SRO(U) B.1.b-RO B.1.f]
ALTERNATE PATH: L
]
KIA NUMBER:
IMPORTANCE FACTOR:
APPLICABILITY:
EO =
RO F-X-STA
- SRO L-EVALUATION SETTING/METHOD:
Simulator/Perform
REFERENCES:
HC.OP-AB.ZZ-0001(Q), Rev.: 0 HC.OP-AB.ZZ-0131(Q), Rev.: 18 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
(2) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
295019AA1.01 3.5 3.3 RO SRO N/A Page 1 of 6 CAUTION:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED BY:
GRADE: D SAT D
UNSAT REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
TASK:
Instrument Air System Manually Operate The Emergency Instrument Air Compressor TASK NUMBER:
2780040201 INITIAL CONDITIONS:
- 1. A leak has developed in the Instrument Air System.
- 2. HC.OP-AB.ZZ-0131, Loss of Instrument Air and/or Service Air, is being performed.
- 3. The Emergency Instrument Air Compressor (EIAC) has failed to automatically start.
INITIATING CUE:
Start the Emergency Instrument Air Compressor (EIAC).
Page 2 of 6 Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
SYSTEM:
TASK:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Instrument Air System Manually Operate The Emergency Instrument Air Compressor NAME:
DATE:
STEP COMMENTS NO.
(*Denotes a Critical Step)
EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
Examiner Note: The operator can chose to use either HC.OP-AB.ZZ-0001 or HC.OP-AB.ZZ-0131 as guidance to start the EAIC.
HC.OP-AB.ZZ-0001 Operator obtains and locates Operator obtains the correct procedure.
procedure HC.OP-AB.ZZ-0001 Hard Card on 10C650A.
START TIME:
1.0 PLACE the 1 OK1 00 (Emergency Operator depresses the 1 OK1 00 MAN Instrument Air Compressor) in service push button and observes that the as follows:
EAIC did not start.
A. PRESS the 1OK100 MAN PB.
B. IF the 1OK100 did not start or Operator depresses and holds the tripped THEN PERFORM the 1OK100 STOP push button for at least following:
5 seconds.
- 1. PRESS AND HOLD 1OK100 STOP PB for five seconds to clear the trip logic.
- 2. PRESS the 1OK100 START Operator depresses the 1OK100 Pb START push button and observes that the EAIC starts and informs the CRS.
Examiner Cue: Provide Terminating Cue.
STOP TIME:
Page 3 of 6
SYSTEM:
TASK:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Instrument Air System Manually Operate The Emergency Instrument Air Compressor NAME:
DATE:
STEP COMMENTS STEP NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
SIU evaluation)
HC.OP-AB.ZZ-0131 START TIME:
Operator obtains and locates Operator obtains the correct procedure.
procedure HC.OP-AB.ZZ-0131.
4.5 IF the EIAC failed to start THEN Operator depresses the 1OK100 MAN PERFORM the following:
push button and observes that the EAIO did not start.
PRESS the MAN PB (the EIAC should start),
IF the EIAC did not start or N/A N/A
- tripped, THEN PRESS AND HOLD the STOP Operator depresses and holds the PB for 5 seconds to clear the trip 1 OK1 00 STOP push button for at least
- logic, 5 seconds.
PRESS the START PB Operator depresses the 1 OK1 00 START push button and observes that the EAIC starts and informs the CRS.
STOP TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 4 of 6
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. A leak has developed in the Instrument Air System.
- 2. HC.OP-AB.ZZ-0131, Loss of Instrument Air and/or Service Air, is being performed.
- 3. The Emergency Instrument Air Compressor (EIAC) has failed to automatically start.
INITIATING CUE:
Start the Emergency Instrument Air Compressor (EIAC).
Page 5 of 6
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Restart the MST in the Development Load Reset to IC-1.
Set yp:flag(40)=l EVENT TRIGGERS:
Initial ET # Description
_1.
EVENT ACTION:
ZDIAKCE COMMAND:
SET YP:FLAG(40) = 0 PURPOSE:
RESETS EAIC TRIPS WHEN STOP PB IS DEPRESSED MALFUNCTION SUMiARY:
Initial Description Delay Ramp Remote/Event mit Final
- 1. IA02 GRADUAL LOSS OF INSTRUMENT AIR 60
- 2. IA01B SERVICE AIR COMPRESSOR B FAILURE Acknowledge alarms Freeze the simulator when below 84-psig Instrument Air pressure and the EAIC has not started.
Page 6 of 6
PSEG Internal Use Only APPROVED:/W,
- "j-*
Manager - Hope Cme-k Operations HC.OP-AB.ZZ-0001(Q)
Date CATEGORY II TRANSIENT PLANT CONDITIONS 1.0 SYMPTOMS Transient condition requiring entry into an AOP or EOP.
2.0 AUTOMATIC ACTIONS SCONTROL COpy=
None 3.0 IMMEDIATE OPERATOR ACTIONS None 4.0 SUBSEQUENT OPERATOR ACTIONS REFER TO appropriate Attachment 5.0 DISCUSSION The following attachments are posted at the desired operating station to allow quick access should a plant transient occur requiring their usage: - Reactor Scram - A(B) RHR Drywell Spray - A(B) RHR Torus Cooling/Spray - A(B,C,D) LPCI Injection - A(B) Core Spt"Loop - RCIC-firjection /
RCIC Full Flow Test Operation/
HIPCI Injection /
HPCI Full Flow Test Operation - Service Air Operation - 10K100 Operation - Post LOCA PCIG System Operation 0 - TACS Transfer to A(B) Loop 1 - SJAE Swap to A(B) 2 - Post LOCA 480VAC Operation 3 - SRV/ADS Operation Hope Creek Page 1 of 26 Rev. 0
1T -, r~ n WD Y77 ftfknl (CJ PSEG Internal Use Only jr-t*.zt.-uu tv,,
ATTACHMENT 8 1.0 PLACE the IOKI00 (Emergency Instrument Air Compressor) in service as follows:
A.
PRESS the 1OK100 MAN PB.
B.
IF the 10K100 did not start or tripped THEN PERFORM the following:
- 1.
PRESS AND HOLD 10K100 STOP PB for five seconds to clear the trip logic.
- 2.
PRESS the 101K00 START PB
- 3.
IF the 10100 still fails to start THEN PERFORM the following:
- a.
PRESS the 10K100 REMOTE PB
- b.
DISPATCH an operator to start the 10100 locally IAW HC.OP-SO.KB-0001(Q), Instrument Air System Operation.
END V
'0 UI X
Rev. 0 Hope Creek rag~e Lo 0,*
PSEG NUCLEAR L.L.C.
HOPE CREEK GENERATING STATION HC.OP-SO.KJ-0001(Q) - Rev. 35 I ON f
EMERGENCY DIESEL GENERATORS OPERATION USE CATEGORY: I FIELD COPY EXISTS REVISION
SUMMARY
Biennial Review performed Yes No
/
N/A The following changes are considered editorial changes based on an allowance in NC.DM-AP.ZZ-0001 (Q) for:
Changing a procedure to reflect an identical change approved in an equal or higher tier procedure. (HC.OP-ST.KJ-0001(Q), Rev. 46)
Rewording or adding text for clarification.
- 1.
Order 70019025 Step 5.1.8 - TI-6614-Al (B 1, C 1, D 1) Jacket Water Temperature range has been changed from 105 - 155 0F to 105 - 1620F.
- 2.
Order 80025709 The following valves have been revised to add unit and system designators [1-KJ]
to eliminate confusion:
V-018; Steps 5.1.5.E, 5.1.5.Q, Attachment 1 [Section 5.1]
V-019; Table KJ-002, Attachment 1 [Section 5.1]
V-020; Table KJ-002, Attachment 1 [Section 5.1]
V-021; Table KJ-002, Attachment 1 [Section 5.1]
V-022; Table KJ-002, Attachment 1 [Section 5.1]
- 3.
Notification 20062525, Step 5.11 has been revised to 1 -KJ-V23 6 through 1 -KJ-V243; Air Receiver Drain Vlv [this change has been incorporated to conform with actions taken in Step 5.11.5.B].
IMPLEMENTATION REQUIREMENTS Effective date ý(O//()
/
Pending approval and issuance of HC.OP-ST.KJ-0001(Q); Revision 46 APPROVED:
Manager - Ho rCeek Operations Date PSEG Internal Use Only Page I of 2
PSEG NUCLEAR L.L.C.
HOPE CREEK GENERATING STATION HC.OP-SO.KJ-0001(Q) - Rev. 35 "EMERGENCY DIESEL GENERATORS OPERATION USE CATEGORY: I FIELD COPY EXISTS CONTINUATION SHEET REVISION
SUMMARY
- 4.
NOTE 5.7.4.F has been re-worded. This change has been incorporated to conform to NC.NA-WG.ZZ-G001 (Q); Writers Guide ["never use a Note to convey a required action"].
Editorial change
- 5.
NOTE 5.9.4.B & 5.9.5.D (Sections B) have been re-worded without changing the intent.
Editorial change
- 6.
Order 80026008 [page 5 of 7] has been revised to add an additional notation regarding DFOST level.
This change conforms with monthly STs. Editorial change PSEG Internal Use Onl Page 2 of 2
PSEG Internal Use Only HC.OP-SO.KJ-0001(Q)
EMERGENCY DIESEL GENERATORS OPERATION TABLE OF CONTENTS Section Title Page 1.0 PU R P O SE.................................................................................................................
3 2.0 PREREQ U ISITES....................................................................................................
3 3.0 PRECAUTIONS AND LIMITATIONS...................................................................
5 4.0 EQUIPMENT REQUIRED.....................................................................................
10 5.0 PR O C ED U RE...........................................................................................................
11 5.1 Placing EDGs in Standby......................................................................
11 5.2 EDG Auto Initiation/Observation..........................................................
21 5.3 Manual Emergency Starting from Control Room.................................
23 5.4 Manual Emergency Starting of the EDGs from Remote Panels............ 25 5.5 Manual Emergency Starting of EDGs from Local Control Panels.......... 27 5.6 Non-Emergency Operation of the EDGs...............................................
28 5.7 Shutdown of the EDGs...........................................................................
34 5.8 Manual Makeup to Lube Oil Crankcase..................................................
39 5.9 Barring over the EDGs...........................................................................
40 5.10 Transferring Lube Oil from EDG Crankcase using L.O. Prelube Keepwarm Pump....................................................
47 5.11 Makeup to Air Start Subsystem Receivers from Alternate Compressors 1A(B,C,D)-K402......................
49 Page 1 of 75 Hope Creek Rev. 35
PSEG Internal Use Only HC.OP-SO.KJ-oool(Q)
EMERGENCY DIESEL GENERATORS OPERATION TABLE OF CONTENTS Section Title Page 6.0 REC O RD S................................................................................................................
52 7.0 REFEREN CES........................................................................................................
52 ATTACHMENTS Independent Verification Worksheet......................................................
55 Attachm ent 2 Log Sheet.................................................................................................
68 Start/Failure Criteria...............................................................................
75 Hope Creek Page 2 of 75 Rev. 35
PSEG Internal Use Only HC.OP-SO.KJ-0001(Q)
EMERGENCY DIESEL GENERATORS OPERATION 1.0 PURPOSE This procedure outlines the steps necessary for placing the Emergency Diesel Generators (EDGs) in Standby, Emergency Diesel Generator Automatic Initiation/Observation and Emergency Diesel Generator Manual Operation.
2.0 PREREQUISITES 2.1 Placing EDGs in Standby 2.1.1 All personnel performing any steps in this procedure should complete, Section 2.0, prior to performing any part of this procedure.
2.1.2 Emergency Diesel Generator valves and breakers are aligned IAW applicable SAP/WCM operational mode. [CD-445Y]
2.1.3 Diesel Fuel Oil Storage and Transfer System is in service.
2.1.4 Safety and Turbine Auxiliary Cooling Water System is in service AND capable of supplying cooling water to the Emergency Diesel "Generators.
2.1.5 Low Pressure Carbon Dioxide System is in service.
2.1.6 Diesel Area Ventilation System is in service.
2.1.7 Demineralized Water is available to Jacket Water Sub-System.
2.2 EDG Auto Initiation/Verification None 2.3 Manual Emergency Starting from Control Room System is in standby IAW Section 5.1.
2.4 Manual Emergency Operations of EDGs from Remote Panels System is in Standby LAW Section 5.1.
Page 3 of 75 Hope Creek Rev. 35
PSEG Internal Use Only HC.OP-SO.KJ-0001(Q) 2.5 Manual Emergency Starting of EDGs from Local Control Panels System is in Standby IAW Section 5.1.
2.6 Non-Emergency Operation of the EDGs System is in Standby IAW Section 5.1.
2.7 Shutdown of the EDGs None 2.8 Manual Makeup to Lube Oil Crankcase None 2.9 Barring over the EDGs All personnel performing any steps in this procedure should complete, Section 2.0, prior to performing any part of this procedure.
2.10 Transferring Lube Oil from EDG Crankcase using L.O. Prelube Keepwarm Pump 2.10.1 All personnel performing any steps in this procedure should complete, Section 2.0, prior to performing any part of this procedure.
2.10.2 Lube Oil Heater is cleared/tagged IAW Table - KJ-010.
2.10.3 Sufficient waste oil disposal facilities are available AND handle IAW NC.NA-AP.ZZ-0037(Q); Environmental Control.
2.11 Makeup to Air Start Subsystem Receivers from Alternate Compressors 1A(BC,D)-K402 All personnel performing any steps in this procedure should complete, Section 2.0, prior to performing any part of this procedure.
Hope Creek Page 4 of 75 Rev. 35
PSEG Internal Use Only 3.0
-PRECAUTIONS AND LIMITATIONS 3.1 Precautions 3.1.1 ENSURE compliance with operability requirements of Technical Specifications 3/4.8.1.1 - A.C. Sources - Operating or 3/4.8.1.2 - A.C.
Sources -Shutdown.
3.1.2 The 86B - EDG Backup Lockout Relays are powered from their Control Panels Alternate 125 VDC Class IE Power supply, 1 A(B,C,D) D417-16 respectively.
IF this power supply becomes unavailable, compliance with TS surveillance requirement 4.8.1.1.2.h. 14.b can not be maintained, AND the respective EDG must be declared inoperable.
3.1.3 Upon synchronization of Emergency Diesel Generator with the grid, a minimum of 10% load (443 Kw) should be applied immediately to prevent reverse power. [CD-181B]
3.1.4 IF the Emergency Diesel Generator has been running for a cumulative period of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> at < 20% load (886 Kw), the Emergency Diesel Generator should be loaded to > 85% (3766 Kw) load for at least 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> AND before shutdown following any extended low load operation in order to bum out carbon deposits. [CD-181B, CD-319X, CD-309Y, PR 970404138]
3.1.5 DO NOT transfer lube oil to Lube Oil Makeup Tanks until satisfactory sample results have been obtained.
3.1.6 DO NOT acknowledge any flashing BREAKER TRIP lights before the EDG BRKR has closed or the EDG BRKR will not close.
3.1.7 In a non-accident scenario, the Emergency Diesel Generator should be manually tripped upon CO 2 System initiation.
3.1.8 During an accident/LOCA, the Operator may shutdown the Emergency Diesel Generator, OR run it to provide the necessary minimum power for operation.
However, instrumentation/control readings may be erratic, and voltage regulator controls may fluctuate.
3.1.9 At no time shall more than one Emergency Diesel Generator be in parallel with the grid. [CD-395D]
Page 5 of 75 HC.OP-SO.KJ-0001(Q)
Hope Creek Rev. 35
PSEG Internal Use Only 3.1.10 All high pressure hoses shall be disconnected with extreme caution due to high pressure air that may be trapped in the lines.
3.1.11 Unless necessitated by emergency conditions, Crankcase Lube Oil OR Jacket Water used in one Diesel Generator should not be transferred for use to any other Diesel.
CONTACT the System Engineer prior to any such evolutions.
3.1.12 During normal operation, IF the Jacket Water temperature decreases below 143°F, a NOTF (notification) should be issued to investigate.
3.1.13 The Main Lube Oil Sump (Crankcase) oil level must be between the FULL (high) mark and approximately 1 Y" below the FULL (high) mark on the dipstick when the EDG is shutdown. Oil may be added through the gravity fill connection to raise level to the FULL mark.
(35 gals. is required to raise the oil level 1 inch).
3.1.14 Upon continuous operation of any diesel for two or more days, ARRANGE for a new shipment of lube oil. [970903131]
3.1.15 The Emergency Diesel generators shall not be used for peaking service IAW Section 8.1.7.2 of the UFSAR. [970825224]
3.1.16 To ensure that actual DFOST level is > 44,800 gallons, indicated level must be > 47,000 gallons. This is due to inaccuracies related to fuel oil specific gravity and temperature.
REFER to Engineering Calculation SC-JE-005 1-1. For more accurate level indication see HC.OP-SO.JE-0001(Q), Attachment 1. [CD-449H]
3.1.17 Each diesel has two, 100% redundant Voltage Rectifier Sections within each voltage regulator - one is normally in-service and the other remains deenergized in standby. The selection between the "1" or "2" Rectifier Section is accomplished via a Selection Switch located in the 1A(B,C,D)-C-420 Panel(s). [80020863]
In the event a local status light indicates a "DIODE FAILURE",
the Selector Switch may be used to isolate the failed Rectifier Section and energize the backup rectifier.
The Transfer Switch is NOT designed to operate under any loaded condition. The engine MUST be shutdown prior to switch operation.
Page 6 of 75 HC.OP-SO.KJ-0001(Q)
Hope Creek Rev. 35
PSEG Internal Use Only 3.2 Limitations 3.2.1 ENSURE all components listed on Attachment 1; Independent Verification Worksheet, which were manipulated and left in a final position, are initialed, indicating an independent verification is required.
PERFORM the required verifications LAW NC.NA-AP.ZZ-0005(Q) following final restoration.
3.2.2 The Emergency Diesel Generator is rated for 4430 Kw load, 4160 volts at 0.8 power factor and 60Hz at 514 rpm continuous operation, AND 10% overload (4873 Kw) for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> during a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period.
[CD-319X]
3.2.3 The Emergency Diesel Generator Operating Log Sheets (Attachment 2) shall be completed anytime an EDG is run for > 15 minutes.
3.2.4 OBSERVE Rocker Arm Lube Oil Tank level (engine) once/shift during EDO operation and weekly during all other times. [CD-335Y]
3.2.5 The minimum lube oil temperature for EDG operability and EDG non-emergency starts is 120°F.
3.2.6 The minimum jacket water temperature for the purpose of determining EDG operability and EDG non-emergency starts is 105'F.
(A jacket water temperature of 160 - 180°F is the normal range during normal operation.)
3.2.7 Whenever the EDG engine STOP PB is pressed, OR START/STOP Control Switch placed in STOP, a 140 sec time delay is activated, preventing an engine start until the relay has timed out. The operator should be aware that attempting to start the engine (other than with an emergency start signal),
during that period, will actuate the Starting Air System through its normal start sequence for as long as 7 seconds. This could potentially deplete the Air Start Receivers of all available air.
3.2.8 The order generated to clean fuel oil and lube oil filters or strainers shall require the residue to be analyzed. This analysis is required to determine the source of the contamination and whether there's a need to replace the oil and/or clean the storage tank. [CD-314Y, CD-326Y]
Hope Creek HC.OP-SO.KJ-0001(Q)
Page 7 of 75 Rev. 35
PSEG Internal Use Only 3.3 Interlocks HC.OP-SO.KJ-OOOI(Q)
Page 8 of 75 Rev. 35 3.3.1 Emergency Diesel Generator auto starts upon receipt of the following signals:
Voltage at both the 4.16Kv preferred incoming feeder breakers is
< 92% of normal voltage. (time delay 20 sec.)
OR 4.16Kv bus voltage is < 70% of normal AND the voltage at both the preferred incoming feeder breakers is < 92% of normal voltage.
OR Low-Low Reactor Water Level (-129" inches wide range).
OR High Drywell pressure (1.68 psig).
OR Manual initiation of Core Spray System AND The following permissives are satisfied:
The Barring Device is disconnected.
EDG Breaker Failure Lockout Relay (86F) is reset.
EDG Backup Lockout Relay (86B) is reset.
EDG Regular Lockout Relay (86R) is reset.
The Start Failure Relay (SFR) is de-energized.
Shutdown Relay (SDR) is de-energized.
Control Power Circuits are energized.
3.3.2 Manual operations performed from Local Control Panels are NOT overridden by auto-initiation signals.
Hope Creek
PSEG Internal Use Only 3.3.3 An Emergency Diesel Generator trips upon receipt of any of the following signals to the Regular 86R or Backup 86B Lockout Relays:
Engine Overspeed Generator Regular Differential Overcurrent Generator Backup Differential Overcurrent Generator Phase Overcurrent Emergency Stop PB Lube Oil Pressure Low Bus Differential Relay for bus to which EDG is connected.
3.3.4 While in TEST, an Emergency Diesel Generator trips upon receipt of any of the following signals:
0 S
S S
Bus Overcurrent EDG Reverse Power EDG Low Field Current EDG Over Excitation 3.3.5 The synchronizing check relay will prevent closure of the 4Kv Emergency Diesel Generator Breaker IF incoming AND running voltages are out of phase.
Hope Creek NOTE 3.3.5 Under-frequency trips the Emergency Diesel Generator Output Breaker IF the Diesel Generator is "running in test." A Diesel Generator ground fault functions similarly WHEN "running in test."
HC.OP-SO.KJ-OOOI(Q)
Page 9 of 75 Rev. 35
PSEG Internal Use Only HC.OP-SO.KJ-0001(Q) 4.0 EQUIPMENT REQUIRED Key #51 - KIRK - Diesel Emg Takeover/Local Cont. (Work Control)
Lube Oil Transfer Rig.
Designated Air Start Subsystem Crosstie Hoses (3) and Tee with installed vent (if available) 5/8" Combination Wrench Page 10 of 75 Hope Creek Rev. 35
PSEG Internal Use Only 5.6.9 SYNCHRONIZE either from Control Room OR from Remote Generator Control Panel 1A(B,C,D)-C422 El. 130' as follows: [CD-297Y]
NOTE 5.6.9 Continuous Operation of the EDGs at less than 840 Kw is not recommended.
Prolonged operation under low loads results in carbon deposits inside engine cylinders.
[CD-379Y]
A.
SYNCHRONIZE from Control Room as follows:
- 1.
TURN selected GEN BRKR SYNC CHECK SW ON.
- 2.
PRESS DIESEL ENG GOV DROOP MODE PB AND ENSURE that the DROOP MODE light is on.
- 3.
IF necessary, ADJUST the GENERATOR A(B,C,D) VOLTS slightly higher (0.5 of an increment, approximately 50 Volts) than associated BUS (RUN) VOLTS by pressing GEN VR RAISE OR LOWER PBs. [CD-388H]
- 4.
ADJUST EDG Speed by pressing DIESEL ENG GOV INCR OR DECR until SYNCHROSCOPE pointer is moving SLOWLY in the FAST (clockwise) direction.
- 5.
WHEN the SYNCHROSCOPE pointer is at 3 minutes to 12 O'clock position, CLOSE 40107(40207,40307,40407) GEN BRKR.
Continued next page Page 31 of 75 CAUTION 5.6.9 Upon synchronization, a minimum 10% load (443 Kw) should be applied immediately to prevent reverse power. [CD-319X, CD-309Y]
HC.OP-SO.KJ-0001(Q)
Hope Creek Rev. 35
STATION:
SYSTEM:
TASK:
TASK NUMBER:
JPM NUMBER:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE HOPE CREEK Emergency Diesel Generators Perform Non-Emergency Operation of the Diesel Generators 2640030101
[SRO(U) B.1.c-RO B.1-g.]
ALTERNATE PATH: LJ K/A NUMBER:
IMPORTANCE FACTOR:
APPLICABILITY:
STA LZ SRO LXI EVALUATION SETTING/METHOD:
Simulator/Perform
REFERENCES:
HC.OP-SO.KJ-0001, Rev. 35 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
11 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
CAUTION:
264000A4.04 3.7 3.7 RO SRO N/A No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
Page 1 of 7 ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED BY:
GRADE:
r-D SAT E] UNSAT REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
PSEG Internal Use Only 5.6.9.A (continued)
- 6.
RAISE Generator load to 500 Kw using DIESEL ENG GOV INCR push-button AND ADJUST KiloVar loading to approximately 100 to 500 KvARs using GEN VR INCR OR DECR push-buttons.
- 7.
TURN OFF selected GEN BRKR SYCH CHECK SW.
NOTE 5.6.9.A.8 The Emergency Diesel Generator is rated for 4430 Kw load, 4160 volts at 0.8 power factor and 60Hz continuous operation, and 10% overload (4873 Kw) for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> during a 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period. [CD-319X]
The KvAR load may be applied to the Generator incrementally with the Kw loading.
- 8.
RAISE EDG load in 500 Kw increments by pressing DIESEL ENG GOV INCR PB, (STOP at 1000 Kw increments for 3 to 5 minutes to stabilize pressures and temperatures). [CD-931D]
- 9.
USING GEN VR RAISE OR LOWER PBs, ADJUST Generator Reactive Load (KvARS) as directed by OS/CRS. [CD-225G]
NOTE 5.6.9.B IF the EMERGENCY TAKEOVER Switch is in the EMERGENCY TAKEOVER position, synchronizing is not required from Remote Generator Control Panel 1A(B,C,D)-C422 El. 130'.
B.
SYNCHRONIZE from Remote Generator Control Panel 1A(B,C,D)-C422 El. 130' as follows:
- 1.
PUSH REMOTE PB at 10C651E.
- 2.
TURN SYNCHRONIZING SWITCH ON.
- 3.
VERIFY the DIESEL ENG GOV DROOP MODE light is ON.
Continued next page Page 32 of 75 HC.OP-SO.KJ-0001(Q)
Hope Creek Rev. 35
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
TASK:
Emergency Diesel Generators Perform Non-Emergency Operation of the Diesel Generators TASK NUMBER:
2640030101 INITIAL CONDITIONS:
- 1. The plant is at power.
- 2. A manual start and synchronization of the "B" Diesel Generator is required.
- 3. Load dispatcher has been informed of parallel grid operation.
- 4. "B" Diesel Generator is not required to be barred over.
- 5. All fluid level and mechanical pre-start checks and Rocker Arm Prelube Pump checks at the Remote Panel (El. 130') have been completed.
- 6. "B" Diesel Generator was started from the Control Room lAW HC.OP-SO.KJ-0001, Section 5.6, Non-Emergency Operation of the EDGs.
INITIATING CUE:
Synchronize and load the B EDG to 2000 KW and 500-1000 KVAR.
Page 2 of 7 Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Emergency Diesel Generators Perform Non-Emergency Operation of the Diesel Generators Operator reviews precautions and limitations.
COMMENTS STANDARD EVAL (Required for UNSAT I
S/U evaluation)
Operator reviews all precautions and limitations.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Examiner Note: This procedure is a Category I procedure, however, it is not critical to initial the appropriate steps.
Operator determines correct section Operator determines correct section of of procedure.
procedure to be Step 5.6.9.
START TIME:
5.6.9 SYNCHRONIZE either from Control Examiner Note: Upon synchronization, Room OR from Remote Generator a minimum 10% load (approx. 443 KW)
Control Panel 1A(B,C,D)-C422 El.
should be applied immediately to 130' as follows: [CD-297Y]
prevent reverse power.
A. SYNCHRONIZE from Control Operator inserts key into Gen BRKR Room as follows:
Sync check SW, turns B EDG GEN
checkswitch) ON, and observes phase indicators illuminate.
Operator initials appropriate step.
Page 3 of 7 SYSTEM:
TASK:
NAME:
DATE:
I
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Emergency Diesel Generators Perform Non-Emergency Operation of the Diesel Generators NAME:
DATE:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
- 2. PRESS DIESEL ENG GOV Operator presses the B diesel DROOP MODE PB AND generator DROOP MODE Pb and ENSURE that the DROOP verifies the indicator is illuminated.
MODE light is on.
Operator initials appropriate step.
- 3. IF necessary, ADJUST the GENERATOR A(B,C,D)
VOLTS slightly higher (0.5 of an increment, approximately 50 Volts) than associated BUS (RUN) VOLTS by pressing GEN VR RAISE OR LOWER PBs. [CD-388H]
Operator adjusts B generator voltage as indicated on V1641 I B slightly higher than Bus volts as indicated on V16412B USING GEN VR RAISE/LOWER Pb.
Operator initials appropriate step.
- 4. ADJUST EDG Speed by Operator Adjusts B diesel speed by pressing DIESEL ENG GOV pressing DIESEL ENG GOV INCR OR DECR until INCR/DECR Pbs such that the SYNCHROSCOPE pointer is synchroscope pointer moves slowly in moving SLOWLY in the FAST the fast direction (clockwise).
(clockwise) direction.
Operator initials appropriate step.
Page 4 of 7 SYSTEM:
TASK:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Emergency Diesel Generators Perform Non-Emergency Operation of the Diesel Generators Page 5 of 7 SYSTEM:
TASK:
NAME:
DATE:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
- 5. WHEN the SYNCHROSCOPE Operator closes B generator breaker pointer is at 3 minutes to 12 (40207) when synchroscope pointer is O'clock position, CLOSE 40107 at 3 minutes to 12 o'clock position.
(40207,40307,40407) GEN GEN BRKR CLOSE indicator BRKR.
illuminates and the trip indicator extinguishes. Synchroscope rotation stops.
Operator initials appropriate step.
S6.
RAISE Generator load to 500 Operator increases B generator load to Kw using DIESEL ENG GOV
-500KW as indicated on W16394B by INCR push-button AND pressing DIESEL ENG GOV INCR Pb.,
ADJUST KiloVar loading to and adjusts KiloVar loading to 100-500 approximately 100 to 500 KvaR as indicated on VAR16395B using KvARs using GEN VR INCR GEN VR INC OR DEC Pbs.
OR DECR push-buttons.
Operator initials appropriate step.
- 7. TURN OFF selected GEN Operator turns key to turn off the "B" BRKR SYCH CHECK SW.
GEN BRKR SYCH CHECK SW.
Operator initials appropriate step.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Emergency Diesel Generators Perform Non-Emergency Operation of the Diesel Generators NAME:
DATE:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S S/U evaluation)
- 8. RAISE EDG load in 500 Kw increments by pressing DIESEL ENG GOV INCR PB, (STOP at 1000 Kw increments for 3 to 5 minutes to stabilize pressures and temperatures).
[CD-931 D]
Examiner Note: The KVAR load may be applied to the Generator incrementally with the Kw loading.
Operator Increases B generator load to 2000 KW in 500KW increments (STOP at 1000 KW increments for 3 to 5 minutes to stabilize pressures and temperatures) by depressing DIESEL ENG GOV INCR Pb and observing W16394B.
Operator initials appropriate step.
- 9. USING GEN VR RAISE OR Operator Increases B generator LOWER PBs, ADJUST Reactive Load to 500-1000 KVAR using Generator Reactive Load GEN VR RAISE/LOWER Pbs and (KVARS) as directed by observing Gen VR indicator OS/CRS. [CD-225G]
VAR16395B.
STOP TIME:
Operator initials appropriate step.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 6 of 7 SYSTEM:
TASK:
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. The plant is at power.
- 2. A manual start and synchronization of the "B" Diesel Generator is required.
- 3. Load dispatcher has been informed of parallel grid operation.
- 4. "B" Diesel Generator is not required to be barred over.
- 5. All fluid level and mechanical pre-start checks and Rocker Arm Prelube Pump checks at the Remote Panel (El. 130') have been completed.
- 6. "B" Diesel Generator was started from the Control Room lAW HC.OP-SO.KJ 0001, Section 5.6, Non-Emergency Operation of the EDGs.
INITIATING CUE:
Synchronize and load the B EDG to 2000 KW and 500-1000 KVAR.
Page 7 of 7
STATION:
SYSTEM:
TASK:
TASK NUMBER:
JPM NUMBER:
ALTERNATE PATH:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE HOPE CREEK Reactor Protection System Transfer RPS Bus A/B Power From Alternate Source To RPS MG Set RPS MG Set Failure To Start 2120050101
[RO B.2.a]
LK/A NUMBER:
212000A2.01 IMPORTANCE FACTOR:
APPLICABILITY:
EO =
RO T
- SRO L-f EVALUATION SETTING/METHOD:
Auxilliary Building/Simulate
REFERENCES:
HC.OP-SO.SB-0001(Q) Rev. 16 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
(5) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED BY:
GRADE: jj1 SAT DUNSAT REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
Page 1 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
TASK:
Reactor Protection System Transfer RPS Bus A/B Power From Alternate Source To RPS MG Set RPS MG Set Failure To Start TASK NUMBER:
2120050101 INITIAL CONDITIONS:
- 1. RPS B is being powered from the ALTERNATE B FEED.
- 3. Once the MG Set is running, Maintenance needs to check/adjust MG Set output voltage in accordance with Step 5.5.2.D.
INITIATING CUE:
Start the 1 BG401, RPS MG SET B, in preparation to transfer RPS Bus B power from RPS Alternate Transformer B to RPS MG SET B in accordance with, Section 5.5 of HC.OP SO.SB-0001.
Page 2 of 8 Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
NAME:
DATE:
Reactor Protection System Transfer RPS Bus A/B Power From Alternate Source To RPS MG Set / RPS MG Set Failure To Start STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
SIU evaluation)
Operator obtains/locates procedure Operator obtains the correct procedure.
HC.OP-SO.SB-0001.
Operator reviews precautions and Operator reviews precautions and limitations, limitations.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Operator determines beginning step Operator determines correct beginning of the procedure.
step to be 5.5.
5.5.1 ENSURE all prerequisites of Section Operator ensures prerequisites 2.5 are satisfied, satisfied lAW Section 2.5.
Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.
START TIME:
N/A N/A N/A 5.5.2 IF start of 1A(B)G401, RPS MG Set, Operator presses and holds the BG401 is necessary, THEN PERFORM the MOTOR ON push-button and observes following (A[B] MG Set Local Panel):
the Red MOTOR ON lamp illuminates.
A.
PRESS AND HOLD the MOTOR Examiner Cue: The Red MOTOR ON ON push-button (Red MOTOR lamp is illuminated, and the Green ON lamp illuminates).
MOTOR OFF lamp is extinguished.
Page 3 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
Reactor Protection System Transfer RPS Bus A/B Power From Alternate Source To RPS MG Set / RPS MG Set Failure To Start STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
II S/U evaluation)
B. OBSERVE A-C VOLTS Generator Output Voltage AND PERFORM the following:
- 1. IF voltage increases to 115 125 volts AND has been stabilized for approximately 5 seconds, THEN RELEASE the MOTOR ON push-button.
Operator observes A-C VOLTS Generator Output Voltage and expects a voltage increase to 115-125 volts which stabilizes for approximately 5 seconds.
Examiner Cue: The meter indentified rises and stabilizes at approximately 100 volts.
Operator decides to procede to Step 5.5.2.B.2.
- 2. IF voltage does NOT increase to 115 - 125 volts, THEN PERFORM the following:
- a. RELEASE the MOTOR ON Operator releases the BG401 MOTOR a EsE-butthe. MON push-button.
push-button.
- b. PRESS AND HOLD Operator presses and holds the BG401 MOTOR OFF push-button.
MOTOR OFF push-button.
Examiner Cue: The Red MOTOR ON lamp is extinguished, and the Green MOTOR OFF lamp is illuminated.
Page 4 of 8 SYSTEM:
TASK:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
NAME:
DATE:
Reactor Protection System Transfer RPS Bus A/B Power From Alternate Source To RPS MG Set / RPS MG Set Failure To Start STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
- c. WHEN the MOTOR ON When the BG401 MOTOR ON light light extinguishes, THEN extinguishes, the operator releases the RELEASE the MOTOR BG401 MOTOR OFF push-button.
OFF push-button.
Examiner Cue: If asked about restarting the MG Set, inform the operator that one restart attempt is allowed and restart can be attempted while the MG Set is spinning.
- d. REPEAT Step 5.5.2.A.
Operator returns to Step 5.5.2.A.
5.5.2 IF start of 1A(B)G401, RPS MG Set, Operator presses and holds the BG401 is necessary, THEN PERFORM the MOTOR ON push-button and observes following (A[B] MG Set Local Panel):
the Red MOTOR ON lamp illuminates.
A. PRESS AND HOLD the MOTOR Examiner Cue: The Red MOTOR ON ON push-button (Red MOTOR lamp is illuminated, and the Green ON lamp illuminates).
MOTOR OFF lamp is extinguished.
B. OBSERVE A-C VOLTS Operator observes A-C VOLTS Generator Output Voltage AND Generator Output Voltage expecting an PERFORM the following:
increase to 115-125 volts.
- 1. IF voltage increases to 115 -
Examiner Cue: The meter indentified 125 volts AND has been has risen from 0 volts, and has stabilized for approximately 5 stabilized at approximately 120 volts seconds, THEN RELEASE for approximately 5 seconds.
the MOTOR ON push-button.
Operator then releases the BG401 MOTOR ON push-button.
Page 5 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Reactor Protection System Transfer RPS Bus A/B Power From Alternate Source To NAME:
DATE:
RPS MG Set / RPS MG Set Failure To Start Page 6 of 8 SYSTEM:
TASK:
STEP STEP COMMENTS NO.(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
- 2. IF voltage does NOT increase to 115 - 125 volts, THEN PERFORM the following:
N/A N/A
- a. RELEASE the MOTOR ON push-button.
- b. PRESS AND HOLD N/A N/A MOTOR OFF push-button.
N/AN/A
- c. WHEN the MOTOR ON light extinguishes, THEN N/A N/A RELEASE the MOTOR OFF push-button.
- d. REPEAT Step 5.5.2.A.
N/A N/A C. WHEN 1 minute of MG Set Operator waits one minute, then places operation has elapsed, THEN the RPS MG Set BG401 GENERATOR PLACE RPS MG Set IA(B)G401 OUTPUT breaker to ON and initials GENERATOR OUTPUT breaker.
to ON AND INITIAL Attachment Examiner Cue: The breaker
- 1.
identified is in the stated position.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Reactor Protection System Transfer RPS Bus A/B Power From Alternate Source To RPS MG Set / RPS MG Set NAME:
DATE:
Failure To Start STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
D. REQUEST Maintenance Operator requests maintenance to Department to CHECK AND check and adjust if necessary RPS MG ADJUST (as necessary), the Set B output voltage at the input to RPS MG Set(s) output voltage at Electrical Protection Assembly (EPA) the input to Electrical Protection Circuit Breaker 1AN411 (unloaded)
Assembly (EPA) Circuit Breaker lAW HC.MD-PM.SB-0001(Q),
1AN410 (1AN411) (unloaded) otherwise, verify A-C VOLTS at local lAW HC.MD-PM.SB-0001(Q),
panel meter is 115 to 125 volts.
OTHERWISE, VERIFY A-C Examiner Cue: Respond as VOLTS at local panel meter is necessary and provide Terminating 115 to 125 volts.
Cue.
STOP TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 7 of 8 SYSTEM:
TASK:
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. RPS B is being powered from the ALTERNATE B FEED.
- 3. Once the MG Set is running, Maintenance needs to checkladjust MG Set output voltage in accordance with Step 5.5.2.D.
INITIATING CUE:
Start the 1 BG401, RPS MG SET B, in preparation to transfer RPS Bus B power from RPS Alternate Transformer B to RPS MG SET B in accordance with, Section 5.5 of HC.OP-SO.SB-0001.
Page 8 of 8
STATION:
SYSTEM:
TASK:
TASK NUMBER:
JPM NUMBER:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE HOPE CREEK Containment Atmosphere Control Perform Weekly Drywell & Suppression Chamber Oxygen Concentration Verification 2290060201
[SRO(U) B.2.b-RO B.2.b]
ALTERNATE PATH:
i K/A NUMBER:
IMPORTANCE FACTOR:
APPLICABILITY:
EO =
RO j-X-STA r-SROLF-EVALUATION SETTING/METHOD:
Reactor Bldg/Perform
REFERENCES:
HC.OP-ST.GS-0001(Q), Rev. 19 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
(5) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
2230011A1.06 3.1 3.3 RO SRO N/A Page I of 21 CAUTION:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED BY:
GRADE: DISAT D] UNSAT REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
TASK:
Containment Atmosphere Control Perform Weekly Drywell & Suppression Chamber Oxygen Concentration Verification TASK NUMBER:
2290060201 INITIAL CONDITIONS:
- 1. Performance of the Drywell and Suppression Chamber Oxygen Concentration Verification -Weekly, HC.OP-ST.GS-0001 (Q), is required. (Provided)
INITIATING CUE:
Line up to sample the Drywell using the Drywell Supplementary Oxygen Analyzer 1GSAY 5042.
Page 2 of 21 Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Containment Atmosphere Control Perform Weekly Drywell & Suppression Chamber Oxygen Concentration Verification NAME:
DATE:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
Operator reviews precautions and Operator reviews precautions and limitations, limitations.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Operator determines beginning step Operator determines correct beginning of the procedure.
step of procedure to be 5.1.
5.1 Drywell and Suppression Chamber Oxygen Concentration Using N/A N/A Supplemental Analyzers IGSAY 5042 and IGSAY-5043(1EC2000) 5.1.1 IF this is the first subsection of the Operator contacts the Main Control procedure to be performed LOG test Room to have the procedure start time start time in the Control Room log(s) logged in the Control Room Log.
Examiner Cue: The start time has been logged.
5.1.2 ENSURE that all prerequisites have Operator ensures that all prerequisites been satisfied lAW Section 2.1.
have been satisfied lAW Section 2.1.
Examiner Cue: If excessive time is taken to review prerequisites, inform operator that all are satisfied.
Page 3 of 21 SYSTEM:
TASK:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Containment Atmosphere Control Perform Weekly Drywell & Suppression Chamber Oxygen Concentration Verification NAME:
DATE:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
SIU evaluation) 5.1.3 IF this is the first subsection of the Operator ensures on Attachment 1, procedure to be performed, ENSURE Section 1 of the OS/CRS Data and on Attachment 1, Section 1 of the Signature Sheet has been completed OS/CRS Data and Signature Sheet AND Regular Surveillance OR Retest is has been completed AND Regular indicated.
Surveillance OR Retest is indicated.
START TIME:
N/A N/A To align Drywell Supplementary Oxygen Analyzer 1 GSAY-5042 to sample the Drywell, PERFORM the following: (Leak Detection Skid 10 S935, Rx Bldg 162' Rm 4614) (Also REFER to Attachment 3)
A. CONNECT Analyzer 1 GSAY-5042 to the Leak Detection Skid by making up quick disconnects at P SK-V9988 Smpl Sup IsIn AND P SK-V9990 Smpl Rtn Isln.
B. VERIFY flowmeter 1GSFI-1 1451 has its needle valve fully closed.
Operator connects the Analyzer 1 GSAY-5042 to the Leak Detection Skid by making up quick disconnects at P-SK-V9988 Smpl Sup Isln AND P-SK V9990 Smpl Rtn IsIn. (Refer to.)
Examiner Cue: The quick disconnects are connected at the points indentified.
I I.
Operator verifies flowmeter 1 GSFI 11451 has its needle valve fully closed.
Examiner Cue: The valve indicated is in the stated condition.
Page 4 of 21 SYSTEM:
TASK:
5.1.4 SYSTEM
TASK:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Containment Atmosphere Control Perform Weekly Drywell & Suppression Chamber Oxygen Concentration Verification NAME:
DATE:
STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
C. SELECTNERIFY the Percent Operator places the Percent Range Range Switch is in the 5%
Switch is in the 5% position. (Located position. (Located under enclosure under enclosure cover) cover)
Examiner Cue: The switch indicated is in the stated position.
D. VERIFY Leak Detection Pump 10-Operator verifies that the Red PUMP P270 is in operation. (Red PUMP ON lamp on Skid 10-S935 Control ON lamp on Skid 10-S935 Control Panel is illuminated.
Panel)
Examiner Cue: The indicated is illuminated.
E. VERIFY the following valves are Operator verifes that P-SK-V9991, closed:
Grab Smpl IsIn VIv, and P-SK-V9992,
"* P-SK-V9991 Grab Smpl IsIn Vlv Grab Smpl IsIn VIv, are closed.
"Examiner Cue: The valves indicated are in the stated condition.
F. OPEN the following Leak Operator opens P-SK-V9988, Smpl Sup Detection valves:
IsIn, and P-SK-V9990, Smpl Ret IsIn.
"* P-SK-V9988 Smpl Sup IsIn Examiner Cue: The valves indicated
"* P-SK-V9990 Smpl Ret IsIn are in the stated condition.
Page 5 of 21
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Containment Atmosphere Control Perform Weekly Drywell & Suppression Chamber Oxygen Concentration Verification STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
SIU evaluation)
G. THROTTLE OPEN the needle Operator throttles open the needle valve on Rotometer 1GSFI-11451 valve on Rotometer 1GSFI-1 1451 to to establish a flow of 250 cc/m. IF establish a flow of 250 cc/m.
after the needle valve has been Examiner Cue: Indication identified opened completely the required reads the stated value.
flow cannot be established, slowly THROTTLE P-SK-V9989 Inst Root VIv for FV-4007 to bypass more flow through the analyzer AND establish required flow.
H. SAMPLE the Drywell for ten Operator determines the need to wait minutes AND RECORD on 10 minutes to record the sample. [T/S 4.6.6.2]
results.
Examiner Cue: Provide the Terminating Cue.
STOP TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 6 of 21 SYSTEM:
TASK:
NAME:
DATE:
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. Performance of the Drywell and Suppression Chamber Oxygen Concentration Verification -Weekly, HC.OP-ST.GS-0001(Q), is required. (Provided)
INITIATING CUE:
Line up to sample the Drywell using the Drywell Supplementary Oxygen Analyzer I GSAY-5042.
Page 7 of 21
TRAINING ONLY ATTACHMENT 1 (Page 1 of 3)
OS/CRS DATA AND SIGNATURE SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION - WEEKLY 1.0 PRETEST INFORMATION 1.1 Reason for the Test 1.1.1 Regular Surveillance Js INITIALS 1.1.2 Retest/Other INITIALS 1.1.3 IF not performing the complete test, THEN LIST subsection(s)/valves to be performed, as well as marking N/A on the applicable subsection(s)/valves on the Attachment(s) that will not be performed, OR, that do not require an independent verification IAW NC.NA-AP.ZZ-0005(Q); Station Operating Practices.
5.1 (5.1.1-5.1.4)
SUBSECTION(S)/VALVE(S) 1.2 Plant Conditions 1.2.1 Operational Condition 1.2.2 Reactor Power Level 1.2.3 GMWe 1
100%
1123 1.3 Permission to Perform the Test 1.3.1 Permission granted to perform this test.
John Smith OS/CRS Today DATE-TIME Page 17 of 30 PSEG Internal Use Only HC.OP-ST.GS-0001(Q)
Hope Creek Rev. 19
TRAINING ONLY ATTACHMENT 1 (Page 2 of 3)
OS/CRS DATA AND SIGNATURE SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION - WEEKLY 2.0 POST TEST INFORMATION 2.1 The data acquired during the performance of this test has been reviewed for completeness and compliance with Technical Specification 4.6.6.2 and the test is considered:
2.1.1 SATISFACTORY (All acceptance criteria is marked SAT)
OS/CRS DATE-TIME 2.1.2 UNSATISFACTORY and IF necessary the T/S ACTION statement has been implemented.
OS/CRS DATE-TIME 2.1.3 Order No.
2.1.4 Remarks Page 18 of 30 HC.OP-ST.GS-OOOI(Q)
PSEG Internal Use Only Hope Creek Rev. 19
PSEG Intern-al Use Only TRAINING ONL Y
..,-S ATTACHMENT 1 (Page 3 of 3)
OS/CRS DATA AND SIGNATURE SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION - WEEKLY
[.GS-0001(Q) 3.0 PROCEDURE PERFORMER(S) AND VERIFIER(S) 3.1 I have read and understand the steps of this procedure that I am required to perform.
(All Departments)
PRINT NAME SIGNATURE INITIALS DATE/TIME
/ ________
/
/ ________
/
/ ________
/
/ ________
/
/ ________
/
/ ________
/
/ ________
/
/ ________
/
/ ________
/
/ ________
/
/ ________
/
/ ________
/
/ ________
/
I ________
/
/ ________
/
/ ________
/
Page 19 of 30
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
/
Hope Creek Rev. 19
TRAINING ONLY ATTACHMENT 2 (Page 1 of 9)
CONTROL ROOM DATA SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION WEEKLY 1.0 TEST INFORMATION 1.1 Drywell And Suppression Chamber Oxygen Concentration Using Supplemental Analyzers 1GSAY-5042 AND 1GSAY-5043(1EC2000)
- May be changed under direction of OS/CRS.
- Acceptance Criterion - the SAT/LUNSAT block is marked SAT.
Page 20 of 30 STEP NOMENCLATURE
- REQ POSITION PERF VERIF NEEDLE VALVE ROTOMETER CLOSED 1GSFI-1 1451 P-SK-V9988 SMPL SUP ISLN CLOSED 5.1.4.N P-SK-V9990 SMPL RET ISLN CLOSED QUICK DISCONNECT AT P-SK-V9988 OFF QUICK DISCONNECT AT P-SK-V9990 OFF PSEG Internal Use Only HC.OP-ST.GS-OOOI(Q)
Hope Creek Rev. 19
TRAINING ONLY ATTACHMENT 2 (Page 2 of 9)
CONTROL ROOM DATA SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION WEEKLY 1.1 Drywell And Suppression Chamber Oxygen Concentration Using Supplemental Analyzers 1GSAY-5042 AND 1GSAY-5043(1EC2000)
- May be changed under direction of OS/CRS.
Page 21 of 30 STEP NOMENCLATURE
- REQ POSITION PERF VERIF REFRIGERANT/DRYER 10-F-105 OFF N/A N/A SAMPLE PUMP 10-P-101 OFF N/A N/A 1-GS-V163 SAMPLE ISLN CLOSED N/A N/A 1-GS-V152 SUPP CHMBR 02 ANLYZR CLOSED NIA NIA 1EC200 UPSTRM INLET ISLN VLV 1-GS-V153 SUPP CHMBR 02 ANLYZR CLOSED NIA N/A 1EC200 DNSTRM INLET ISLN VLV 1-GS-V154 SUPP CHMBR 02 ANLYZR CLOSED NIA N/A 5.1.5.0 1EC200 DNSTRM OUTLET ISLN VLV 1-GS-V155 SUPP CHMBR 02 ANLYZR CLOSED NIA N/A 1EC200 UPSTRM OUTLET ISLN VLV HV-4959A H2/0 2 ANLZR SUPP CHMBR CLOSED NIA N/A SUCT HV-4965A H2/0 2 ANLZR SUPP CHMBR CLOSED N/A N/A SUCT HV-4966A H2/0 2 ANLZR RET CLOSED N/A N/A HV-5022A H2/0 2 ANLZR RET CLOSED N/A N/A HC.OP-ST.GS-0001(Q)
PSEG Internal Use Only Hope Creek Rev. 19
PSEG Internal Use Only TRAINING ONLY HC.OP-ST.GS-0001 ATTACHMENT 2 (Page 3 of 9)
CONTROL ROOM DATA SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION WEEKLY 1.2 Drywell And Suppression Chamber Oxygen Concentration Using 1AC200 SAT!
PERF/
STEP NOMENCLATURE REQUIRED ACTUAL SAT DE UNSAT DATE DRYWELL DOME
< 4%
N/A N/A N/A 5.2.4.G DRYWELL SUCTION LOWER
< 4%
N/A N/A N/A SUPPRESSION CHAMBER
< 4%
N/A N/A N/A
- Acceptance Criterion - the SAT/UNSAT block is marked SAT.
STEP NOMENCLATURE ACTUAL PERF PCV-5742A1 (20% H2 in N2)
NOTE 1 PSI N/A PCV-5742A2 (20% H2in N2)
NOTE 1 PSI N/A PCV-4987A2 (20% 02 in N2)
NOTE 1 PSI N/A 5.2.4.H NT PCV-4987A4 (20% 02 in N2)
NOTEPSI N/A PCV-5742B 1 (20% H2in N2)
NOTE 1 PSI N/A PCV-5742B2 (20% H2in N2)
NOTE 1 PSI N/A PCV-4987B2 (20% 02 in N2)
NOTE 1 PSI N/A PCV-4987B4 (20% 02 in N2)
NOTE 1 PSI N/A NOTE 1 -
Analyzer is inoperable when the I/S Reagent Gas bottle pressure is < 20#. [PR 980316166]
Page 22 of 30 (Q)
Rev. 19 Hope Creek
PSEG Internal Use Only TRAINING ONLY iu.uO-ST.,S-u,,,,
ATTACHMENT 2 (Page 4 of 9)
CONTROL ROOM DATA SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION WEEKLY (v)
NOTE -
IF the indicated valve was NOT manipulated in Step 5.2.4.H, ENTER N/A in the "PERF" column.
Page 23 of 30 STEP NOMENCLATURE AS LEFT POSITION PERF VERIF PCV-5742A1 (20% H2 in N2)
NIA NIA NIA REAGENT GAS BOTTLE ISOLATION VALVE PCV-5742A2 (20% H 2 in N2)
NIA NIA NIA REAGENT GAS BOTTLE ISOLATION VALVE PCV-4987A2 (20% 02 in N2)
NIA NIA NIA REAGENT GAS BOTTLE ISOLATION VALVE PCV-4987A4 (20% 02 in N2)
NIA NIA NIA 5.2.4.H.4 REAGENT GAS BOTTLE ISOLATION VALVE AND PCV-5742B1 (20% H2 in N2)
NIA NIA NIA 5.2.6 REAGENT GAS BOTTLE ISOLATION VALVE PCV-5742B2 (20% H2 in N2)
NIA NIA NIA REAGENT GAS BOTTLE ISOLATION VALVE PCV-4987B2 (20% 02 in N 2)
NIA NIA NIA REAGENT GAS BOTTLE ISOLATION VALVE PCV-4987B4 (20% 02 in N2)
NIA NIA NIA REAGENT GAS BOTTLE ISOLATION VALVE Rev. 19 Hope Creek
TRAINING ONLY ATTACHMENT 2 (Page 5 of 9)
CONTROL ROOM DATA SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION WEEKLY 1.2 Reagent Gas Bottles STEP NOMENCLATURE AS FOUND ] AS LEFT ] PERF VERIF POSITION POSITION PCV-5742A1 (20% H2 in N2)
Reagent Gas Bottle Isolation Valve PCV-5742A1 (20% H2 in N2) Reagent Gas Bottle Regulator Downstream Isolation Valve PCV-5742A2 (20% H2 in N2)
NIA NIA NIA NIA Reagent Gas Bottle Isolation Valve PCV-5742A2 (20% H2 in N2) Reagent Gas Bottle Regulator Downstream Isolation Valve PCV-4987A2 (20% 02 in N2)
NIA NIA NIA NIA Reagent Gas Bottle Isolation Valve PCV-4987A2 (20% 02 in N2) Reagent Gas NIA NIA NIA NIA Bottle Regulator Downstream Isolation Valve PCV-4987A4 (20% 02 in N2)
NIA NIA NIA NIA Reagent Gas Bottle Isolation Valve PCV-4987A4 (20% 02 in N2) Reagent Gas Bottle Regulator Downstream Isolation Valve N/A N/A N/A N/A PCV-5742B1 (20%H 2 inN 2)
N/A N/A N/A N/A Reagent Gas Bottle Isolation Valve PCV-5742B1 (20% H2 in N2) Reagent Gas NIA NIA NIA NIA Bottle Regulator Downstream Isolation Valve PCV-5742B2 (20% H2 in N2)
NIA NIA NIA NIA Reagent Gas Bottle Isolation Valve PCV-5742B2 (20% H 2 in N2) Reagent Gas NIA NIA NIA NIA Bottle Regulator Downstream Isolation Valve PCV-4987B2 (20% 02 in N2)
NIA NIA NIA NIA Reagent Gas Bottle Isolation Valve PCV-4987B2 (20% 02 in N2) Reagent Gas Bottle Regulator Downstream Isolation Valve PCV-4987B4 (20% 02 in N2)
NIA NIA NIA NIA Reagent Gas Bottle Isolation Valve PCV-4987B4 (20% 02 in N2) Reagent Gas Bottle Regulator Downstream Isolation Valve Page 24 of 30 5.2.4.1.1 5.2.4.1.2 5.2.6 N/A N/A N/A N/A N/A N/A N/A N/A Rev. 19 HC.OP-ST.GS-0001(Q)
PSEG Internal Use Only Hope Creek
TRAINING ONLY ATTACHMENT 2 (Page 6 of 9)
CONTROL ROOM DATA SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION WEEKLY 1.3 Drywell And Suppression Chamber Oxygen Concentration Using 1AC200 STEP NOMENCLATURE
- REQ POSITION PERF VERIF HV-4955A H2/0 2 ANLZR DRYWL CLOSED N/A N/A DOME SUCT HV-4983A H2/0 2 ANLZR DRYWL CLOSED N/A N/A DOME OUTBD HV-5019A H2/02 ANLZR DRYWL SUCT CLOSED N/A N/A HV-4984A H2/02 ANLZR DRYWL SUCT CLOSED N/A N/A HV-4959A H2/0 2 ANLZR SUPP CLOSED N/A N/A CHAMBER SUCT 5.2.4.K HV-4965A H2/0 2 ANLZR SUPP CLOSED N/A N/A AND CHAMBER SUCT 5.2.6 HV-4966A H2/02 ANLZR RET INBD CLOSED N/A N/A HV-5022A H2/02 ANLZR RET OUTBD CLOSED N/A N/A HV-5741A H2/0 2 ANLZR H2 SUP HDR OPEN N/A N/A FUNCT SEL SWITCH H2/02 ANLZR SAMPLE N/A N/A 1AC200 MODE SWITCH H2/0 2 ANLZR IAC200 STANDBY N/A N/A
- May be changed under direction of OS/CRS.
Page 25 of 30 PSEG Internal Use Only HC.OP-ST.GS-0001(Q)
Hope Creek Rev. 19
PSEG Internal Use Only TRAINING ONLY HC.OP-ST.GS-0001 ATTACHMENT 2 (Page 7 of 9)
CONTROL ROOM DATA SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION WEEKLY 1.2 Drywell And Suppression Chamber Oxygen Concentration Using 1BC200 SAT!
PERF/
STEP NOMENCLATURE REQUIRED ACTUAL SAT DE UNSAT DATE DRYWELL DOME
<4%
N/A N/A N/A 5.2.5.G DRYWELL SUCTION LOWER
<4%
N/A N/A N/A SUPPRESSION CHAMBER
<4%
N/A N/A N/A
- Acceptance Criterion - the SAT/UNSAT block is marked SAT.
1.2 Drywell And Suppression Chamber Oxygen Concentration Using 1BC200 STEP NOMENCLATURE ACTUAL PERF PCV-5742B1 (20% H2 in N2)
NOTE 1 PSI N/A PCV-5742B2 (20% H2 in N2)
NOTE 1 PSI N/A PCV-4987B2 (20% 02 in N2)
NOTE 1 PSI N/A 5.2.5.H PCV-4987B4 (20% 02 in N2)
NOTE 1PSI N/A PCV-5742A1 (20% H2 in N2)
NOTE 1 PSI N/A PCV-5742A2 (20% H2 in N2)
NOTE 1 PSI N/A PCV-4987A2 (20% 02 in N 2)
NOTE 1 PSI N/A PCV-4987A4 (20% 02 in N 2)
NOTE 1 PSI N/A NOTE 1 - Analyzer is inoperable when the I/S Reagent Gas bottle pressure is < 20#. [PR 980316166]
Page 26 of 30 (Q)
Hope Creek Rev. 19
TRAINING ONLY ATTACHMENT 2 (Page 7 of 9)
CONTROL ROOM DATA SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION WEEKLY NOTE -
IF the indicated valve was NOT manipulated in Step 5.2.5.H, ENTER N/A in the "PERF" column.
Page 27 of 30 STEP NOMENCLATURE AS LEFT POSITION PERF VERIF PCV-5742A1 (20% H2 in N2)
NIA NIA NIA REAGENT GAS BOTTLE ISOLATION VALVE PCV-5742A2 (20% H2 in N2)
NIA NIA NIA REAGENT GAS BOTTLE ISOLATION VALVE PCV-4987A2 (20% 02 in N 2)
NIA NIA NIA REAGENT GAS BOTTLE ISOLATION VALVE PCV-4987A4 (20% 02 in N 2)
REAGENT GAS BOTTLE ISOLATION VALVE N/A N/A N/A 5.2.5.H.4 PCV-5742B1 (20% H2 in N2)
AND REAGENT GAS BOTTLE ISOLATION VALVE N/A N/A N/A 5.2.6 PCV-5742B2 (20% H2 in N2)
REAGENT GAS BOTTLE ISOLATION VALVE N/A N/A N/A PCV-4987B2 (20% 02 in N2 )
REAGENT GAS BOTTLE ISOLATION VALVE N/A N/A N/A PCV-4987B4 (20% 02 in N2 )
REAGENT GAS BOTTLE ISOLATION VALVE N/A N/A N/A PSEG Internal Use Only HC.OP-ST.GS-0001(Q)
Hope Creek Rev. 19
PSIEG Internal Use Only TRAINING ONLY HC.OP-ST.GS-0001(
ATTACHMENT 2 (Page 8 of 9)
CONTROL ROOM DATA SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION WEEKLY 1.3 Reagent Gas Bottles STEP NOMENCLATURE AS FOUND AS LEFT PERF VERIF POSITION POSITION PCV-5742B1 (20% H2 in N2)
Reagent Gas Bottle Isolation Valve PCV-5742B 1 (20% H2 in N2) Reagent Gas Bottle N/A N/A N/A N/A Regulator Downstream Isolation Valve PCV-5742B2 (20% H2 in N2)
N/A N/A N/A N/A Reagent Gas Bottle Isolation Valve PCV-5742B2 (20% H2 in N2) Reagent Gas Bottle NIA N/A N/A N/A Regulator Downstream Isolation Valve PCV-4987B2 (20% 02 in N 2)
NIA NIA NIA NIA Reagent Gas Bottle Isolation Valve PCV-4987B2 (20% 02 in N2) Reagent Gas Bottle NIA N/A N/A N/A Regulator Downstream Isolation Valve PCV-4987B4 (20% 02 in N2)
NIA NIA NIA NIA Reagent Gas Bottle Isolation Valve PCV-4987B4 (20% 02 in N2) Reagent Gas Bottle N/A N/A N/A N/A Regulator Downstream Isolation Valve PCV-5742A1 (20%H 2 in N2)
N/A N/A N/A N/A Reagent Gas Bottle Isolation Valve PCV-5742A1 (20% H2 in N2) Reagent Gas Bottle NIA N/A N/A N/A Regulator Downstream Isolation Valve PCV-5742A2 (20% H2 in N2)
N/A N/A N/A N/A Reagent Gas Bottle Isolation Valve PCV-5742A2 (20% H2 in N2) Reagent Gas Bottle NIA N/A N/A N/A Regulator Downstream Isolation Valve PCV-4987A2 (20% 02 in N 2)
NIA NIA NIA NIA Reagent Gas Bottle Isolation Valve PCV-4987A2 (20% 02 in N2) Reagent Gas Bottle NIA N/A N/A N/A Regulator Downstream Isolation Valve PCV-4987A4 (20% 02 in N2)
NIA N/A NIA Reagent Gas Bottle Isolation Valve PCV-4987A4 (20% 02 in N2) Reagent Gas Bottle Regulator Downstream Isolation Valve L ________
+/- _________
Page 28 of 30 5.2.5.L.1 5.2.5.L.2 5.2.6 N/A N/A N/A N/A N/A N/A N/A N/A (2)
Rev. 19 Hope Creek
TRAINING ONLY ATTACHMENT 2 (Page 9 of 9)
CONTROL ROOM DATA SHEET DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION WEEKLY 1.3 Drywell And Suppression Chamber Oxygen Concentration Using 1BC200 STEP NOMENCLATURE
- REQ POSITION PERF VERIF HV-4955B H2/0 2 ANLZR DRYWL CLOSED N/A N/A DOME SUCT HV-4983B H2/0 2 ANLZR DRYWL DOME CLOSED N/A N/A OUTBD HV-5019B H2 /0 2 ANLZR DRYWL SUCT CLOSED N/A N/A HV-4984B H2 /0 2 ANLZR DRYWL SUCT CLOSED N/A N/A HV-4959B H2 /0 2 ANLZR SUPP CLOSED NIA N/A CHAMBER SUCT HV-4965B H2 /0 2 ANLZR SUPP CLOSED NIA N/A 5.2.5.1 CHAMBER SUCT AND 5.2.6 HV-4966B H2/0 2 ANLZR RET INBD CLOSED N/A N/A HV-5022B H2/0 2 ANLZR RET OUTBD CLOSED N/A N/A HV-5741B H2/0 2 ANLZR H2 SUP HDR OPEN N/A N/A FUNCT SEL SWITCH H2/0 2 ANLZR SAMPLE NIA N/A 1BC200 MODE SWITCH H2/0 2 ANLZR 1BC200 STANDBY N/A N/A May be changed under direction of OS/CRS.
Page 29 of 30 PSEG Internal Use Only HC.OP-ST.GS-0001(Q)
Hope Creek Rev. 19
PSEG Internal Use Only TRAINING ONLY HC.OP-ST.GS-OOO1(Q)
ATTACHMENT 3 (Page 1 of 1)
DRYWELL SUPPLEMENTARY OXYGEN ANALYZER 1GS-AY-5042 DRYWELL AND SUPPRESSION CHAMBER OXYGEN CONCENTRATION VERIFICATION - WEEKLY ROUGHING FILTER PURGE VAC. GAUGE 0 - 30 HG Sv 4996,,
I4P1
.49918 SV V9997 V9999 F.D.
V9989 FV-4007 V9988 V9991 V9992 G
R SAMPLE F-10-P270 FE 4991 V9990
-I FLEXIBLE 3/8" TYGON ftTUBING WITH QUICK DISCONNECT (1GSF'l "-_
1GS-AY 11451 5042 DRYWELL SUPPLEMENTARY OXYGEN ANALYZER STGS.DOC Page 30 of 30 Hope Creek Rev. 19
STATION:
SYSTEM:
TASK:
TASK NUMBER:
JPM NUMBER:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE HOPE CREEK Abnormal Procedures Respond to a Failed Open Safety Relief Valve 4000210401
[SRO(U) B.2.a-RO B.2.c]
ALTERNATE PATH:
J K/A NUMBER:
IMPORTANCE FACTOR:
APPLICABILITY:
EO =
RO Tj STA L SRO Lii EVALUATION SETTING/METHOD:
Auxiliary Building/Simulate
REFERENCES:
HC.OP-AB.ZZ-0121(Q), Rev. 8 TOOLS AND EQUIPMENT:
Fuse pullers. (Provide or simulate)
VALIDATED JPM COMPLETION TIME:
(2) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
239002A2.03 4.1 4.2 RO SRO N/A Page 1 of 4 CAUTION:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Minutes JPM PERFORMED BY:
GRADE:
--1SAT F-1 UNSAT REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
TASK:
Abnormal Procedures Respond to a Failed Open Safety Relief Valve TASK NUMBER:
4000210401 INITIAL CONDITIONS:
- 1. The Reactor is shutdown due to the "D" SRV being open.
- 2. HC.OP-AB.ZZ-0121, Failed Open Safety/Relief Valve, is being executed.
INITIATING CUE:
Use the fuse pullers provided (simulated) to pull the LOGIC "B" fuses for the "D" SRV lAW HC.OP-AB.ZZ-0121.
Page 2 of 4 Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Abnormal Procedures TASK:
Respond to a Failed Open Safety Relief Valve STEP STEP COMMENTS NO.
(*Denotes a Critical Step)
STANDARD EVAL (Required for UNSAT
(#Denotes a Sequential Step)
S/U evaluation)
Operator obtains and locates procedure HC.OP-AB.ZZ-0121.
Operator obtains the correct procedure.
4.3 IF the "SV ENRGZ" light is lit (the Operator reviews procedure and valve is being held open electrically),
determines that fuses F9 and F10 need THEN PULL its associated fuses to to be pulled at 10C628 (ADS DIV 2).
close the affected valve. (REFER TO for fuse assignment, Exhibit 1 for the location of Cabinets 10C628 & 10C631 (in lower Relay Room) and Exhibit 2 for the location of the fuses within Cabinets 1 0C628
& 10C631.) AND CONTROL any fuses pulled lAW applicable administrative procedures)
START TIME:
T 1Operator pulls fuses F9 and F10 at ATT. 1 At panel 100628 (ADS DIV 2) the panel 10C628 (ADS DIV 2).
operator pulls fuses F9 and F10.
Examiner Cue: The fuses that you have indicated are pulled.
Operator notifies MCR of status of STOP TIME:
fuses.
Examiner Cue: Acknowledge as MCR.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 3 of 4
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. The Reactor is shutdown due to the "D" SRV being open.
- 2. HC.OP-AB.ZZ-0121, Failed Open Safety/Relief Valve, is being executed.
INITIATING CUE:
Use the fuse pullers provided (simulated) to pull the LOGIC "B" fuses for the "D" SRV lAW HC.OP-AB.ZZ-0121.
Page 4 of 4
PSEG Internal Use Only HC.OP-AB.ZZ-0121(Q)
Field Copy Exists Effective Date APPROVED:
Manager - Hope CowrOperations Date SCATEGORY II I
FAILED OPEN SAFETY/RELIEF VALVE LUN I KUL UUrPi*
1.0 SYMPTOMS VAL1 E Alarms ADS/SAFETY RELIEF VLV NOT CLOSED (C1-A3)
SUPPR. POOL TEMP HIGH (C8-F1)
OPEN indication on the safety relief valve (SRV) and/or its associated acoustic monitor.
0 Lowering generator output Rising suppression pool temperature SRV tail pipe temperature rising Lowering of indicated steam flow 2.0 AUTOMATIC ACTIONS None 3.0 IMMEDIATE OPERATOR ACTIONS PRESS the appropriate SRV OPEN and CLOSE pushbuttons, AND as necessary, REPEAT several times, in an attempt to re-close or re-seat the SRV. [CD-912X, CD-220C]
Hope Creek S...... L.
Rev. 8 Page 1 of 7
PSEG Internal Use Only 4.6 TERMINATE all venting OR purging of the Suppression Chamber.
4.7 START Suppression Pool Cooling LAW HC.OP-AB.ZZ-0001(Q) Att. 3 AND MONITOR the Suppression Pool temperature.
4.8 IF at any time the average water temperature is > 95OF THEN REFER TO T/S 3.6.2.1 AND IMPLEMENT HC.OP-DL.ZZ-0026(Q), Attachment 3f or 3g as applicable.
[CD-220C]
4.9 DEMONSTRATE the Suppression Chamber/Drywell Vacuum Breakers operable within twelve hours after any discharge of steam to the Suppression Chamber from the SRV's by performing HC.OP-ST.GS-0004(Q).
[T/S 4.6.4.1.b.11 4.10 An external visual examination of the Suppression Chamber shall be made after Safety/Relief Valve operation WITH the Suppression Chamber average water temperature > 1771F AND Reactor Coolant System pressure > 100 psig.
[T/S 4.6.2.1.d, CD-220C]
4.11 AFTER the event has been terminated ENSURE that the required number of Main Steam Safety Relief Valves are operable. [T/S 3.5.1.d, T/S 3.4.2.11 Hope Creek HC.OP-AB.ZZ-0121(Q)
Page 3 of 7 Rev. 8
HC.OP-AB.ZZ-0121(Q)
ATTACHMENT 1 SAFETY RELIEF VALVE FUSES
- LOGIC "B" 10C628 (ADS DIV 2)
F3 F4 F5 F6 F7 F8 F9 F10 Fll F12 F13 F14 F15 F16 F17 F18 F19 F20 F21 F22 F23 F24 F25 F26 LOGIC "D" 10C631A (ADS DIV 4)
F3 F4 F5 F6 F7 F8 F9 F10 Fl F12 VALVE A
B C
D E
F G
H J
K L
M P
R F15 F29 F30
- Example B21C 10 amp F3A F3 FUSE DESIGNATOR Hope Creek F14 PSEG Internal Use Onlyv Page 5 of 7 Rev. 8
PSEG Internal Use Only HC.OP-AB.ZZ-0121(Q)
EXHIBIT 2 (Page 1 of 1)
SAFETY RELIEF VALVE FUSE LOCATIONS CABINET's 10C628 & 10C631 LOGIC "B" 10C628 (ADS DIV 2) 1.
S LOGIC "0" 10C631A (ADS DIV 2)
"VALVE A VALVE B VALVE C VALVE D VALVE E VALVE F VALVE G VALVE H.
VALVE J VALVE K VALVE L VALVE M
__J VALVE F 10 Sul 10:01 10 El 10:01 10 sm 10 ul rolm EWE[
E0.1m follui 101M 10 Rl CABINET 10C631 CABINET 10C628 Hope Creek VALVE A VALVE B VALVE C VALVE D LJ VALVE E
--7 VALVE P
._J Page 7 of 7 Rev. 8