ML022550286

Final - Section B Operating

ML022550286
Person / Time
Site:	Susquehanna
Issue date:	08/12/2002
From:	Hunt W Susquehanna
To:	Conte R NRC/RGN-I/DRS/OSB
Conte R
References
50-387/02301, 50-388/02301 50-387/02301, 50-388/02301
Download: ML022550286 (98)

Text

PENNSYLVANIA POWER LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO Appl To 84.OP.001.152 JPM Number 0

Rev No.

03/29/02 295037 Date NUREG 1123 Sys. No.

3.5 K/A Task

Title:

Bypass MSIV And CIG Interlocks Durina An ATWS And Restore CIG Completed By:

Reviews:

Instructor/Writer Terry W. Loasdon Writer 03/29/02 Date Date Approval:

Requesting Supv.IC.A. Hed 7 U9 -Ocat Date Date

'~-

Date of Performance:

20 Min Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.l.

Employee #/S.S. #

Performance Evaluation:

(

) Satisfactory

(

) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125A Rev. 2, (9/93)

Page 1 of 1 File No. A14-5B

84.0P.001.152 BYPASS MSIV AND CIG INTERLOCKS DURING AN ATWS AND RESTORE CIG NOTE: These setup instructions are also applicable to JPM 53.OP.002.151.

SETUP INSTRUCTIONS

1. Build a file (YPP.SIMJPM5) that contains the following:

a. IAICIG Cross-tie

• pfs 1 MRF PC125001 OPEN

2. Initialize simulator to IC-20.

3. Insert failure to scram, bat RPB.ATWS-ELEC

4. Insert RWCU F004 valve logic failure to auto close, IMF MV06:HV144F004

5. Place simulator to RUN.

6. Insert a leak into drywell, IMF RR164010 2

7. Ensure 1.72 isolations, place HPCI on min flow.

8. Perform all scram actions and initiate ARI.

9. Insert failure to open SV-12605, IOR ZDIHSI 2605 CLOSE

10. When stable, snapshot to a saved IC, number 160 To perform JPM 53.OP.002.151 do the following:

1. Initialize simulator to saved IC 160

2. Run the JPM, the F004 valve failure is built into the IC.

To perform JPM 84.OP.001.152 do the following:

1. Initialize simulator to saved IC 160

2. Load file: restorepref YPP.SIMJPM5

3. IA/CIG crosstie should be assigned to program button 1.

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SIRO 84.OP.001.152 SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B.

All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

REFERENCES OP-184-001, MAIN STEAM SYSTEM ll.

REACTIVITY MANIPULATIONS This JPM satisfies the following Operational Activity(s):

None IV.

TASK CONDITIONS A.

An ATWS is in progress with power level above five percent.

B.

MSIVs and steam line drains are open.

C.

The main condenser is available.

D.

RPS power is available.

E.

CIG System has isolated due to high drywell pressure; both compressors have tripped.

V.

INITIATING CUE Bypass MSIV and CIG interlocks, and restore CIG System.

Page 3 of 5 PERFORMANCE CHECKLIST Appl. To/JPM No.:

S/RO 84.OP.001.152 Student Name:_

Step Action Standard Eval Comments Evaluator

• This JPM should be performed in the simulator.

• Select a 100 percent power IC.

• Insert a failure to scram: bat RPB.ATWS-ELEC.

• Insert a DW leak: IMF RR1 64001 0.2.

• Place the simulator in RUN.

• When the reactor scrams, perform all scram actions.

• Ensure 1.72 isolations occur; place HPCI on min flow.

• Insert failure to open SV-1 2605: IOR ZDIHS12605 CLOSE

• Place the simulator in FREEZE.

• The FAULT STATEMENT will precede the expected action.

• When student is ready to begin JPM, place the simulator in RUN.

1.

Obtain controlled copy of OP-184-001.

Obtains controlled copy.

2.

Select the appropriate section.

Selects Section 3.4.

3.

Review the prerequisites.

Ensures prerequisites are met.

Evaluator If asked, inform the student "bypassing MSIV and CIG interlocks is directed by Emergency Operating Procedures."

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

PERFORMANCE CHECKLIST Page 4 of 5 Appl. To/JPM No.:

S/RO 84.OP.001.152 Student Name:

Step Action Standard Eval Comments

• 4 (HC) Bypass MSIV low water Level 1 isolation at Places the following switches to i

1 C645.

BYPASS:

(HC)

• HS-B21-S38A RX WTR LVL 1 MSIV BYPASS LOGIC A (HC)

• HS-B21-S38C RX WTR LVL I MSIV BYPASS LOGIC C Evaluator When first switch on 1C645 is placed in BYPASS, Annunciator AR-147-D1 will alarm. As each switch is placed in BYPASS, the white light will extinguish, and the green light will illuminate.

• 5.

(HC) Bypass CIG low water Level 1 and high Places the following switches to drywell pressure isolation at 1C645 and 1C644.

BYPASS:

(HC)

• At 1C645, HS-12694 LOW LVL 1/HI DRYWELL PRESS CIG BYPASS (HV-12603)

(HC)

• At 1C645, HS-12695 LOW LVL 1/HI DRYWELL PRESS CIG BYPASS (SV-12651)

(HC)

• At 1C644, HS-12696 LOW LVL 1/HI DRYWELL PRESS CIG BYPASS Evaluator (SV-12605)

I When switch on 1C644 is placed in BYPASS, Annunciator AR-148-DI will alarm. As each switch is placed in BYPASS, the white light will extinguish, and the green light will illuminate.

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

Page 5 of 5 PERFORMANCE CHECKLIST Appl. To/JPM No.:

S/RO 84.OP.001.152 Student Name:

Step Action Standard Eval Comments

6.

(HC) Verify high drywell pressure signal has Verifies high drywell pressure from occurred.

Task Sheet or Control Room indications.

FAULT STATEMENT:

SV-1 2605 DOES NOT OPEN.

• 7.

Restore CIG System.

Restores CIG System as follows:

(HC)

• Open INST GAS CMP SUCT ISO HV-12603.

(HC)

• Open INST GAS TO CONTN ISO SV-12651.

(HC)

• Open INST GAS CMP OB SUCT ISO SV-12605.

Note SV-12605 did not open.

(HC)

Directs NPO to cross-tie instrument air to 90# CIG header by slowly opening 126172 and Evaluator 126167. l To cross-tie instrument air: MRF PCI25001 OPEN as NPO inform student that IA is cross-tied to CIG.

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

TASK CONDITIONS A.

An ATWS is in progress with power level above five percent.

B.

MSIVs and steam line drains are open.

C.

The main condenser is available.

D.

RPS power is available.

E.

CIG System has isolated due to high drywell pressure; both compressors have tripped.

INITIATING CUE Bypass MSIV and CIG interlocks, and restore CIG System.

Page 1 of 2

TASK CONDITIONS A.

An ATWS is in progress with power level above five percent.

B.

MSIVs and steam line drains are open.

C.

The main condenser is available.

D.

RPS power is available.

E.

CIG System has isolated due to high drywell pressure; both compressors have tripped.

INITIATING CUE Bypass MSIV and CIG interlocks, and restore CIG System.

Page 2 of 2

PENNSYLVANIA POWER LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO Appl To 53.OP.002.1 51 JPM Number 0

Rev No.

04/30/98 Date 211000 NUREG 1123 Sys. No.

4.1 K/A Task

Title:

Initiate The SBLC System In Accordance With OP-153-001 With RWCU F004 Valve Failing to Isolate Completed By:

Reviews:

Instructor/Writer Kenneth L. Long Writer 04/30/98 Date Date Approval:

7-Z DLr-Requesting Supv./C.A. Head Date n

Training Supv.

Date Date of Performance:

10 Min Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.l.

Employee #/S.S. #

Performance Evaluation:

) Satisfactory

(

) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-1 25A Rev. 2, (9/93)

Page 1 of 1 File No. A14-5B

53.OP.002.1 51 INITIATE SBLC SYSTEM IAW OP-153-001 WITH RWCU F004 VLAVE FAILING TO ISOLATE NOTE: For the 2002 NRC Exam this JPM will be performed using the same setup instructions as JPM 84.OP.001.152. All of the necessary support functions for this JPM are built into saved IC-i60.

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SIRO 53.OP.002.151 I.

SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B.

All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1.

Whenever any electrical panel is opened for inspection during JPM performance.

2.

Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

II.

REFERENCES A.

OP-153-001 Standby Liquid Control System Ill.

REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activities(s):

None IV.

TASK CONDITIONS A.

A reactor scram has occurred.

B.

Reactor power has remained greater than five percent.

C.

The plant is being controlled in accordance with EO-100-113.

D.

Shift Supervision has determined that SBLC must be initiated.

V.

INITIATING CUE Initiate the Standby Liquid Control System.

Page 3 of 5 PERFORMANCE CHECKLIST Appl. To/JPM No.:

S/RO 53.OP.002.151 Student Name:

I I

Action Standard Eval Comments II Evaluator

• The FAULTED step in this JPM is preceded by a FAULT STATEMENT in BOLD TYPE WITH CAPITAL LETTERS.

• Under no circumstances is a key to be inserted in the switch in the Control Room.

Obtain a key for the SBLC Manual Initiation Switch.

(HC) Initiate SBLC.

Evaluator The following will occur:

Both SBLC Squib Ready A-B white indicating lights will extinguish.

Both SBLC Pumps 1 P208A and B, amber indicating lights will extinguish, and both red indicating lights will illuminate.

Annunciator AR-1 07-A03 will alarm.

SBLC Pump discharge pressure will increase to about 200 psig above reactor pressure.

SBLC storage tank level will begin decreasing.

SBLC injection flow will increase to approximately 80-86 gpm.

I' Obtains key.

Places the SBLC Manual Initiation Switch in the START position.

I, Il l

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

PERFORMANCE CHECKLIST Page 4 of 5 Appl. To/JPM No.:

S/RO 53.OP.002.151 Student Name:

Step j Action Standard I Eva!; I Comments 3.

(HC) Check that both SBLC Pumps start.

• 4.

5.

6.

Evaluator If simulating this task, inform the student that the amber lights have extinguished, and the red lights have illuminated for both 1 P208A and B.

FAULT STATEMENT THE RWCU F004 VALVE FAILS TO ISOLATE.

(HC) Check that RWCU Inlet Outboard Isolation Valve goes closed.

(HC) Check that both explosive valves fire.

Evaluator If simulating this task, inform the student that both white lights have been extinguished.

(HC) Check that Annunciator AR-107-A03 alarms.

Evaluator If simulating this task, inform the student that Annunciator AR-1 07-A03 has alarmed.

Notes that both 1 P208A and B red indicating lights illuminate.

Notes that RWCU F004 Valve did not isolate. Manually isolates F004 Valve.

Notes that both SBLC Squib Ready A-B white indicating lights extinguish.

Acknowledges Annunciator AR-107-A03, SBLC Squib Valves Loss of Continuity.

I I

rT I

1. I I

I.

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of I

Page 5 of 5 PERFORMANCE CHECKLIST Appl. To/JPM No.:

S/RO 53.OP.002.151 Student Name:

Step Action Standard Eval Comments

7.

(HC) Check that both SBLC Pumps discharge Compares SBLC Pump Dsch Press pressure increases to above reactor pressure.

Pl-C41-1 R600 indication with any available reactor pressure indication.

Evaluator If simulating this talk, inform the student that SBLC Pump discharge pressure is -200 psig greater than reactor pressure.

8.

(HC) Check that SBLC flow is indicated.

Notes injection flow indicated on Standby Liquid Cti, LI/FI-14806.

Evaluator If simulating this task, inform the student that flow is indicated. Flow should be 80 to 86 gpm.

9.

(HC) Check that SBLC Storage Tank Level Notes SBLC Tank Level decrease on decreases.

Standby Liquid Ctl, LI/FI-14806.

Evaluator If simulating this task, inform the student that level is decreasing. The pumps need to be running several minutes before level can be seen to decrease.

10.

(HC) Check that reactor power decreases.

Notes that reactor power begins decreasing on any available power

/

Evaluator level indicator on 1 C651 or 1 C652.

If simulating this task, inform the student that reactor power is decreasing as expected.

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

TASK CONDITIONS A.

A reactor scram has occurred.

B.

Reactor power has remained greater than five percent.

C.

The plant is being controlled in accordance with EO-1 00-113.

D.

Shift Supervision has determined that SBLC must be initiated.

INITIATING CUE Initiate the Standby Liquid Control System.

Page 1 of 2

TASK CONDITIONS A.

A reactor scram has occurred.

B.

Reactor power has remained greater than five percent.

C.

The plant is being controlled in accordance with EO-100-113.

D.

Shift Supervision has determined that SBLC must be initiated.

INITIATING CUE Initiate the Standby Liquid Control System.

Page 2 of 2

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO Appi To 45.ON.001-.151 JPM Number 0

Rev No.

03/06/02 295002 Date NUREG 1123 Sys. No.

3.7 K/A Task

Title:

Respond to a Failure of "A" RFPT SPD/CTUDemand Signal in Accordance With ON-145-001 Completed By:

Reviews:

Instructor/Writer Terry W. Logsdon Writer 03/06/02 Date Date Approval:

Requting Supv./C.A. Head Date 13/7..

Date Date of Performance:

Allowd¶Ti7-2ec(M.)

Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.I.

Employee #/S.S. #

Performance Evaluation:

) Satisfactory

(

) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125A Rev. 2, (9/93)

Page 1 of 1 File No. A14-5B

45.ON.001.151 RESPOND TO FAILURE OF 'A' RFPT SPD/CTLJDEMAND SIGNAL IAW ON-145-001 SETUP INSTRUCTIONS

1. Build a file (YPP.SIMJPM2) that contains following:

a. Fail 1R601A 'INC' and 'DEC' pushbuttons using:

IOR ZDISCC32R601AA AsIs INC BUTTON IOR ZDISCC32R601AB AsIs DEC BUTTON IOR ZDISCC32R601AC Asis FAST DETENT b;..-pfs 1 IMF PMO3:1P501A

'A' CW Pump trip

c. pfs 2 IMF FW145004A RFPT 'A' CTL SIG FAILURE

2. Initialize simulator to IC-20.

3. Load file: restorepref YPP.SIMJPM2

4. Place simulator to RUN.

5. Insert 'A' CW Pump trip and Control signal failure, DEPRESS PB-1 AND PB-2.

6. Allow the plant to stabilize.

7. Ensure RFP flows are unbalanced.

8. When stable, snapshot to a saved IC, number 164 To Perform JPM 45.ON.001.151 do the following:

1. Initialize simulator to saved IC-164.

2. Perform the JPM.

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 45.ON.001. 1 51 I.

SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B.

All applicable safety precautions shall be taken in accordance with established PP&L safety policies and the Safety Rule Book, for example:

1.

Whenever any electrical panel is opened for inspection during JPM performance.

2.

Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

II.

REFERENCES A.

ON-145-001 RPV Level Control System Malfunction B.

AR-101-B16 RFPT Control Signal Failure Ill.

REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

18 Reactor Level Control Malfunction IV.

TASK CONDITIONS A.

The unit was operating at 100 percent Reactor power.

B.

You have been assigned as the Unit Responsible PCO and will operate 1C651 controls.

C.

A Reactor recirc runback has occurred, which was initiated by a CW pump trip.

D.

During the runback AR-101-B16 RFPT CONTROL SIGNAL FAILURE alarm came in.

V.

INITIATING CUE Respond to the RFPT CONTROL SIGNAL FAILURE annunciator.

PERFORMANCE CHECKLIST Page 3 of 5 Appl. To/JPM No.:

S/RO 45.ON.001.151 Student Name:_

Step Action Standard Eval Comments Evaluator

• The FAULTED step in this JPM is preceded by a Fault Statement in BOLD TYPE WITH CAPITAL LETTERS.

• This JPM should be performed in the Simulator.

Select an IC that establishes 100 percent reactor power.

• Build a file containing the following:

1. pfsl IMF PM03: IP501A

2. pfs2 IMF FW145004A

• Place Simulator in RUN.

• DEPRESS PB1 and 2.

• Allow the Plant to stabilize, then place the Simulator in FREEZE.

• Give the student a few minutes to read the Task Conditions/Cue Sheet, and look over Panel 1C651.

• Place Simulator in RUN.

Monitor Reactor water level.

Using ON-145-001, RPV Level Control System Malfunction, Section 3.1.2, perform the following.

Verify RFP SPD CTL/DEMAND SIGNAL SIC-C32-1R601A CONTROLLER in AUTO.

Place the failed RFP SPD CTUDEMAND SIGNAL SIC-C32-1 R601A CONTROLLER in MANUAL.

I' 1.

2.

3.

Verify RPV level approximately

+35 inches NR using PICSY/CRT format or 1C652 (SIP).

Verify controller green light is on and amber light is off.

I Depress the Manual pushbutton, verify amber light is on, green off.

/l

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

PERFORMANCE CHECKLIST a'

Page 4 of 5 Appl. To/JPM No.:

S/RO 45.ON.001.151 Student Name:__

Step Action Standard Eval Comments Evaluator If this task is being simulated, inform the student that amber light is on, green light off.

FAULT STATEMENT: MANUAL RFP CONTROL SIC-C32-1R601A DOES NOT WORK.

• 4.

Attempts to adjust RFP 'A' SPD CTL/DEMAND Using the DECREASE button on SIGNAL SIC-C32-1R601A to control Reactor the SIC-C32-1R601A, attempt to Water Level ;35" and discharge flows on decrease the speed of 'A' RFPT operating pumps ;equal.

while observing 'B' and 'C' increasing.

Evaluator If this task is being simulated, inform the student Verify RFP speed and flow is not that RFP speed and flow is not changing.

changing.

5.

Report to the Unit Supervisor that manual control Report to the Unit Supervisor that has failed for RFPT 'A'.

manual control has failed for RFPT

'A'.

• Critical Step STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

1. Critical Sequence

PERFORMANCE CHECKLIST Page 5 of 5 Appl. To/JPM No.:

S/RO 45.ON.001.151 Student Name:

Step Action Standard Eval Comments Evaluator As the Unit Supervisor direct that RFPT "A" be placed on the JACK and speeds matched with "B" and "C."

• 6.

Slow Lower MSC on RFPT "A" until speed Using HS-12730A1 SLOW decreases.

LOWER RFPT A MTR SPD CHANGER until speed decreases.

Evaluator If this task is being simulated, inform the student Level should remain between the that RFPT "A" speed is decreasing.

high and low level alarm point.

7.

Engage the HYD JACK.

DEPRESS HYD JACK A and verify red light on.

Evaluator If this task is being simulated, inform the student that amber light is off and red on.

• 8.

Adjust the MSC on RFPT "A" to equalize the Adjust RFPT "A" MTR SPD discharge flows of all three RFPTs.

CHANGER using the SLOW pushbutton to control Reactor Evaluator water level approximately +35

• If this task is being simulated, inform the inches and RFPT discharge flows student that RFPT "A" speed decreasing and approximately equal.

"B" and "C" increasing until they are matched.

I

• This JPM may now be terminated.

Level should remain between the high and low level alarm point.

• Critical Step STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

1. Critical Sequence

TASK CONDITIONS A.

The unit was operating at 100 percent Reactor power.

B.

You have been assigned as the Unit Responsible PCO and will operate 1C651 controls.

C.

A Reactor recirc runback has occurred, which was initiated by a CW pump trip.

D.

During the runback, AR-101-B16, RFPT CONTROL SIGNAL FAILURE, alarm came in.

INITIATING CUE Respond to the RFPT CONTROL SIGNAL FAILURE annunciator.

Page 1 of 2

TASK CONDITIONS A.

The unit was operating at 100 percent Reactor power.

B.

You have been assigned as the Unit Responsible PCO and will operate 1C651 controls.

C.

A Reactor recirc runback has occurred, which was initiated by a CW pump trip.

D.

During the runback, AR-101-B16, RFPT CONTROL SIGNAL FAILURE, alarm came in.

INITIATING CUE Respond to the RFPT CONTROL SIGNAL FAILURE annunciator.

Page 2 of 2

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO Appi To 51.OP.002.152 JPM Number 0

Rev No.

01/18/00 209001 Date NUREG 1123 Sys. No.

3.8 K/A Task

Title:

Perform Manual Startup Component by Component of Core Spray System in Accordance With OP-151-001 Completed By:

Reviews:t /

Instructor/Writer Frank A Tarselli Writer 01/18/00 Date Date Approval:

Requesting Supv./C.A. Head I

7-29-0at Date nr Training Supv.

4W ?I'z.

Date Date of Performance:

20 Min Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.l.

Employee #/S.S. #

Performance Evaluation:

) Satisfactory

) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-1 25A Rev. 2, (9/93)

Page 1 of 1 File No. A14-5B

51.OP.002.152 PERFORM MANUAL STARTUP COMPONENT BY COMPONENT OF CORE SPRAY SYSTEM SETUP INSTRUCTIONS

1. Build a file (YPP.SIMJPM4) that contains following:

a. Prevent auto injection of 'A' Loop CS using:

IMF RLO1:E211K5A IMF RLO1:E211K7A

b. Prevent auto and manual injection of 'B' Loop CS using:

IMFRLOI:E2llK5B IMFRLOI:E21IK7B IMFRLOI:E2llK2B

c. Prevent RHR injection using:

IMFRLOI:EIIIK8A IMFRL01:E111K6A IMFRL01:ElllK8B IMFRL01:E1IlK6B

d. pfs 1 IMF RR164010 20 LOCA

2. Initialize simulator to IC-20.

3. Load file: restorepref YPP.SIMJPM4

4. Place simulator to RUN.

5. Override HPCI and RCIC.

6. Place master FW controller to MAN and '0' output signal.

7. Initiate a manual scram, trip main turbine.

8. Reset main generator lockout relays.

9. Insert LOCA, DEPRESS PB-1.

10. Stop all 4 condensate pumps.

11. Manually open 6 ADS SRVs to lower RPV pressure to,100 psig.

12. Allow the plant to stabilize.

13. When stable, snapshot to a saved IC, number 163 To Perform JPM 51.OP.002.152 do the following:

1. Initialize simulatorto saved IC-163.

2. Perform the JPM.

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 51.OP.002.152 SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B.

All applicable safety precautions shall be taken in accordance with established PP&L safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

II.

REFERENCES A.

OP-151-001 Core Spray System Ill.

REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

None IV.

TASK CONDITIONS A.

The Core Spray System is aligned for automatic initiation in accordance with OP-1 51-001.

B.

A LOCA has occurred.

C.

The LPCI System cannot be initiated.

D.

Generator lockouts have been reset.

E.

CS System failed to auto initiate.

V.

INITIATING CUE Manually initiate both loops of Core Spray.

PERFORMANCE CHECKLIST Page 3 of 6 Appl. To/JPM No.:

S/RO 51.OP.002.152 Student Name:_

Step Action Standard Eval Comments Evaluator

• The FAULTED step in this JPM is preceded by a Fault Statement in BOLD TYPE WITH CAPITAL LETTERS.

• If this task is performed in the Simulator, set up the following conditions in a saved IC:

1. Large break LOCA.

2. Both loops of RHR OOS.

3. Both CS loops failed to auto start,

4. Manual initiation pushbutton overridden off for "B" Core Spray Loop.

• 1.

Initiate "A" Loop of Core Spray.

Rotates the collar on Core Spray Loop "A" MAN INIT HS-E21-1S16A pushbutton to the ARMED position.

Evaluator The following annunciator alarms, AR109-AO1 (Core Notes that AR-109-AO1. Core Spray Loop "A" Initiation Switch Armed).

Spray Loop "A" Man Init Switch Armed, annunciator alarms.

Depress E21-1S16A pushbutton.

Notes that Core Spray Loop "A" initiated

• Critical Step STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

1. Critical Sequence

/

Page 4 of 6 PERFORMANCE CHECKLIST Appl. To/JPM No.:

S/RO 51.OP.002.152 Student Name:_

Step Action Standard Eval Comments FAULT STATEMENT LOOP B CORE SPRAY FAILS TO INITIATE WHEN THE MANUAL PUSHBUTTON IS ARMED AND DEPRESSED.

• 2.

Initiate "B" Loop of Core Spray.

Rotates the collar on Core Spray Loop "B" MAN INIT HS-E21-1S16B pushbutton to the ARMED position.

Evaluator The following annunciator alarms, AR1 13-AO1 Notes that AR-1 13-AO1, Core Spray (Core Spray Loop "B" Initiation Switch Armed).

Loop "B" Man Init Switch Armed, annunciator alarms.

Depress E21-1S16B pushbutton.

Notes that Core Spray Loop "B" failed to initiate.

3.

Manual startup component by component of "B" Notes Manual Startup required for "B" Loop of CS System.

Loop Core Spray

• 3a.

Start Core Spray Pumps B and D.

Place the HS for 1 P206B and D to the START position.

Evaluator When HS for CS Pumps B and/or D taken to Start position amber lights off; red lights on.

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

PERFORMANCE CHECKLIST Page 5 of 6 Appl. To/JPM No.:

S/RO 51.OP.002.152 Student Name:_

Step Action Standard Eval Comments 3b.

Open or check open OB INJ SHUTOFF Verifies that HV-152-FO04B open.

HV-152-FO04B.

Evaluator HV-152-FO04B red light on.

• 3c.

When Reactor pressure <436 psig, place LO RX When Reactor pressure <436 psig, PRESS PERM Switch HS-152-15249B to places HS-15249B to BYPASS.

BYPASS.

Evaluator This will become a CRITICAL STEP IF RPV PRESS <436 PSIG.

• 3d.

THROTTLE OPEN CORE SPRAY LOOP "B" IB Throttles open HV-152-FO05B to INJ SHUTOFF HV-152-F005B to establish loop establish and maintain <6,350 gpm.

flow *6,350 gpm for two-pump operation.

Evaluator

• When HS for HV-152-F005 B taken to OPEN Verifies MIN FLOW HV-152-F031B position; red light on.

closes.

• When CS system flow Ž635 gpm F031 B; amber light on.

3.d.1 Maintain < 6350 gpm Throttlds HV-152-FOO5B to maintain

<6,350 gpm.

3e.

Check CS room coolers AUTO starts.

Checks CS Unit Coolers 1V21 1 B and/or D AUTO STARTS as indicated on 1C681.

• Critical Step STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

1. Critical Sequence

PERFORMANCE CHECKLIST Page 6 of 6 Appl. To/JPM No.:

S/RO 51.OP.002.152 Student Name:

Step Action Standard EyalComments

4.

Check CS room coolers AUTO starts.

Checks CS Unit Coolers 1V21 1A A and/or C AUTO STARTS as indicated on 1C681.

Evaluator When both loops of Core Spray are injecting inform the student the JPM is completed.

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

TASK CONDITIONS A.

The Core Spray System is aligned for automatic initiation in accordance with OP-151-001.

B.

A LOCA has occurred.

C.

The LPCI System cannot be initiated.

5-ID. Generator lockouts have been reset.

E.

CS System failed to Auto Initiate.

INITIATING CUE Manually initiate both loops of Core Spray.

Page 1 of 2

TASK CONDITIONS A.

The Core Spray System is aligned for automatic initiation in accordance with OP-151-001.

B.

A LOCA has occurred.

C.

The LPCI System cannot be initiated.

-D.

Generator lockouts have been reset.

E.

CS System failed to Auto Initiate.

INITIATING CUE Manually initiate both loops of Core Spray.

Page 2 of 2

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO Appl To 78.AR.003. 104 JPM Number 0

Rev No.

03/20/02 Date 215004 NUREG 1123 Sys. No.

3.5 K/A Task

Title:

Bypass SRM Channel "C" Rod Block Input To RMCS Completed By:

Reviews:t /

Instructor/Writer Terry W. Logsdon Writer 03/20/02 Date DaZt Date Approval:

kfz-7-14gA Requesting Supv./C.A. tad 7-29 2OOZ.

Date Date Date of Performance:

18 Min Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.l.

Employee #/S.S. #

Performance Evaluation:

) Satisfactory

) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125A Rev. 2, (9/93)

Page 1 of 1 File No. A14-5B

78.AR.003.1 04 BYPASS SRM CHANNEL C ROD BLOCK INPUT TO RMCS SETUP INSTRUCTIONS

1. Build a file (YPP.SIMJPM3) that contains the following:

pfs 1 IMF NM178002C 0 SRM 'C' NSC FAILURE To Perform JPM 78.AR.003.104 do the following:

1. Initialize simulator to IC-4.

2. Load file: restorepref YPP.SIMJPM3

3. Place simulator to RUN.

4. Select rod 38-15 (step 61) as the rod just moved to position 48.

5. Acknowledge all RWM messages.

6. Ensure the CRC Book at the PCO desk is the B-2 Sequence.

7. Prepare a marked up copy of SO-156-007, CONTROL ROD COUPLING CHECK.

8. Prepare a marked up copy of GO-100-002 step 6.21 up to 6.21.7.

9. SRM 'C' failure malfunction should be assigned to program button 1.

10. Perform the JPM.

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SIRO 78.AR.003.104 I.

SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B.

All applicable safety precautions shall be taken in accordance with established PP&L safety policies and the Safety Rule Book, for example:

1.

Whenever any electrical panel is opened for inspection during JPM performance.

2.

Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

II.

REFERENCES A.

AR-104-001, RPS Div 2 1C651 B.

GO-100-002, Plant Startup Ill.

REACTIVITY MANIPULATIONS This JPM satisfies the following Operational Activity(s):

None IV.

TASK CONDITIONS A.

You are the PCOM monitoring the core during shift turnover.

B.

A reactor startup is in progress in accordance with GO-100-002.

C.

Reactor power is in the Source Range.

D.

The startup is at step 61 of the B-2 Startup Control Rod Sequence. Rod 38-15 has been moved from notch position 20 to notch position 48.

V.

INITIATING CUE Respond to any alarms on Control Room Panel 1C651 as required.

PERFORMANCE CHECKLIST l.

Page 3 of 5 Appl. To/JPM No.:

S/RO 78.AR.003.104 Student Name:

Step Action Standard Eval Comments Evaluator

• This JPM should be performed in the simulator.

• INITIALIZE to IC 4, ensure simulator is set for rod step 61 (rod 38-15) in B-2 Startup Sequence.

• ASSIGN the SRM Channel C failure malfunction to a Function Button (either the Instructor Station or the Hand-Held Remote): IMF NM178002C 0

• Place the simulator in RUN.

FAULT STATEMENT: SRM CHANNEL "C" WILL FAIL DOWNSCALE.

When the candidate is ready, DEPRESS P-1 to cause the SRM C failure.

Acknowledge annunciators and Obtains procedure AR-104-001 refers to applicable Annunciator Response procedures.

2.

Using PICSY and/or 1C652 Determine SRM causing alarm.

indications determines that SRMII C has failed.

• Critical Step STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

1. Critical Sequence

/

PERFORMANCE CHECKLIST Page 4 of 5 Appl. To/JPM No.:

S/RO 78.AR.003.104 Student Name:

Step Action Standard Eval Comments

3.

Check SRM detector position and status.

Turns Power button on and notes the amber SRM DNSC status light ON.

Notes SRM detectors white IN status light is ON and the white OUT status light is OFF.

4.

Perform SRM channel check.

Compares the affected SRM indication with other channels using PICSY or 1C652.

States the C SRM has failed downscale.

5.

Determine the C SRM has failed downscale and Informs Unit Supervisor of SRM informs the Unit Supervisor.

status

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

PERFORMANCE CHECKLIST Page 5 of 5 Appl. To/JPM No.:

S/RO 78.AR.003.104 Student Name:

Step Action Standard I Eval Comments

• 6 7.

Evaluator The SRO directs the PCO to Bypass the SRM Bypass the C SRM.

Ensure the SRM downscale condition clears Evaluator When the rod block is reset, instruct the student to stop.

Places the SRM bypass switch for the C channel to the BYPASS position.

Notes SRM C white BYPASS status light is ON and the amber DNSC status light is OFF Verifies annunciators AR-104-C06 and AR-104-H03 reset..

I, I.

I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

_J_

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

TASK CONDITIONS:

A.

You are the PCOM monitoring the core during shift turnover.

B.

A reactor startup is in progress in accordance with GO-100-002.

C.

Reactor power is in the Source Range.

D.

The startup is at step 61 of the B-2 Startup Control Rod Sequence. Rod 38-15 has been moved from notch position 20 to notch-position 48.

INITIATING CUE:

Respond to any alarms on Control Room Panel 1C651 as required..

Page 1 of 2

TASK CONDITIONS:

A.

You are the PCOM monitoring the core during shift turnover.

B.

A reactor startup is in progress in accordance with GO-100-002.

C.

Reactor power is in the Source Range.

D.

The startup is at step 61 of the B-2 Startup Control Rod Sequence. Rod 38-15 has been moved from notch position 20 to notch-position 48.

INITIATING CUE:

Respond to any alarms on Control Room Panel 1C651 as required.

Page 2 of 2

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO Appl To 84.ON.003.101 JPM Number 0

Rev No.

03/20/02 239001 Date NUREG 1123 Sys. No.

4.0 K/A Task

Title:

Main Steam Line Isolation and Quick Recovery in Accordance With ON-1 84-001 Completed By:

Reviews, Instructor/Writer Terry W. Logsdon Writer 03/20/02 Date Date Approval:

2>7-26 Req sting Supv./C.A. Head Date of Performance:

7-z9 -OZ-Date

'I, Ioz.

Date 50 Min Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.l.

Employee #/S.S. #

Performance Evaluation:

(

) Satisfactory

) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125A Rev. 2, (9/93)

Page 1 of 1 File No. A14-5B

84.ON.003.1 01 MAIN STEAM LINE ISOLATION AND QUICK RECOVERY SETUP INSTRUCTIONS

1. Initialize simulator to IC-20.

2. Place simulator to RUN.

3. insert an MSIV isolation using file bat MSB.MSIVISOL a: kIMF RL01 :B21 I K7A

b. IMF RLOI:B211K7B

c. IMF RL01:B2llK7C

d. IMF RLOI:B211K7D

4. Perform all scram actions.

5. Do not place the MSIV control switches to CLOSE.

6. Stabilize reactor water level with HPCI/RCIC as necessary.

7. Stabilize RPV pressure with SRVs.

8. Delete the MSIV isolation logic malfunctions inserted above.

9. When stable, snapshot to a saved IC, number 162 To Perform JPM 84.ON.003.101 do the following:

1. Initialize simulator to saved IC-162.

2. Perform the JPM.

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 84.ON.003.101 I.

SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B.

All applicable safety precautions shall be taken in accordance with established PP&L safety policies and the Safety Rule Book, for example:

1.

Whenever any electrical panel is opened for inspection during JPM performance.

2.

Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

II.

REFERENCES A.

ON-184-001, MAIN STEAM LINE ISOLATION AND QUICK RECOVERY Ill.

REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

None IV.

TASK CONDITIONS A.

An MSIV isolation and reactor scram occurred from 100% reactor power.

B.

The cause of the MSIV isolation was a faulty isolation logic surveillance test procedure.

C.

HPCI and/or RCIC injection is controlling reactor water level.

D.

Reactor pressure is controlled by manual SRV actuation.

E.

Restoration of normal steam loads and turbine bypass system is required for a reactor cooldown.

V.

INITIATING CUE Perform a quick recovery from a Main Steam Line Isolation and reopen the MSIVs.

PERFORMANCE CHECKLIST Page 3 of 1 1 Appl. To/JPM No.:

S/RO 84.ON.003.101 Student Name:_

Step Action Standard Eval Comments Evaluator This JPM should be performed in the Simulator.

I Select an IC that establishes 100 percent reactor power.

• Build a file containing the following:

pfsl IMFRL01:B2llK7A pfs2 IMFRLI01:B211K7B pfs3 IMFRL01:B2llK7C pfs4 IMFRL01:B21IK7D Place Simulator in RUN.

DEPRESS PB1.

DEPRESS PB2.

DEPRESS PB3.

DEPRESS PB4.

Perform scram actions.

• Delete the isolation logic malfunctions Allow the plant to stabilize, then, place the Simulator in FREEZE.

Give the student a few minutes to read the Task Conditions/Cue Sheet, and look over Control Panels.

Place Simulator in RUN.

Obtain a controlled copy of ON-184-001.

Control copy obtained.

• Critical Step STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

1. Critical Sequence

(

PERFORMANCE CHECKLIST Page 4 of 1 1 Appl. To/JPM No.:

S/RO 84.ON.003.101 Student Name:

Step Action Standard Eval Comments

• 2.

Place the control switches for the MSIVs to close.

Places the control switch to CLOSE for the following:

• MN STM LINE A IB ISO HV-141-F022A

• MN STM LINE B lB ISO HV-141-F022B

• MNSTMLINECIBISOHV-141-F022C

• MN STM LINE D IB ISO HV-141-F022D MN STM LINE A OB ISO HV-141-F028A

• MN STM LINE B OB ISO HV-141 -F028B

• MN STM LINE C OB ISO HV-141 -F028C

• MNSTMLINEDOBISOHV-141-F028D

3.

Ensure the main steam line drain valves are Notes amber light ON an red light closed.

OFF for:

• MN STM LINE IB DRAIN HV-141-F016 Evaluator

• MN STM LINE OB DRAIN HV-If this task is being simulated, inform the student 141-F019 that amber lights are ON and red lights are OFF.

• MN STM LINE lB DRAIN TO CDSR HV-141-F021

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

(

PERFORMANCE CHECKLIST Page 5 of 11 Appl. To/JPM No.:

SIRO 84.ON.003.101 Student Name:_

Step Action Standard Eval Comments

4.

Ensure the Main Turbine and RFP Turbines are For the Main Turbine:

tripped.

• Notes Main Turbine trip annunciation ON

• Red Main Turbine Trip status Evaluator light is ON and the green Reset If this task is being simulated, inform the student status light is OFF.

that trip annunciation is ON for each turbine. The red Main Turbine Trip status light is ON and the For each RFP:

green Reset status light is OFF. For each RFP the

• Notes RFP Trip annunciation amber light is ON and red light OFF above the ON Trip & Reset switch.

• Amber light is ON and red light OFF above the Trip & Reset switch.

5.

Determines the isolation was not due to an EHC States the isolation was due to a system malfunction.

faulty logic surveillance test.

6.

Closes Drip Leg Drain Valves.

Depress the AUTO pushbutton on DRIP LEG DRN HS-101 12.

Note white light ON and red light OFF.

Evaluator Note amber light ON and red light If this task is being simulated, inform the student OFF for:

that the amber light is ON and the red light is OFF

• DRIP LEG DRAIN HV-10112A1 for each drain valve.

• DRIP LEG DRAIN HV-10112B1

• DRIP LEG DRAIN HV-10112C1

• DRIP LEG DRAIN HV-10112D1

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

(

PERFORMANCE CHECKLIST Page 6 of 11 Appl. To/JPM No.:

S/RO 84.ON.003.101 Student Name:_

I I

I Step

]

7.

8.

l 9.

Actinn Standard Eval I Comments I e I

II Close the bypass valve header drain valve.

Evaluator If this task is being simulated, inform the student that the amber light is ON and the red light is OFF.

Close the main stop valve before seat drain valves.

Evaluator If this task is being simulated, inform the student that the amber light is ON and the red light is OFF.

Close the main steam supply to the SSE.

Evaluator If this task is being simulated, inform the student that the amber light is ON and the red light is OFF.

Depress the AUTO pushbutton on HS-10108A to CLOSE HV-10108A.

Note the white light is ON and the red light is OFF.

Note amber light ON and red light OFF for HV-10108A.

Depress the CLOSE pushbutton for MSV BST DRN HV-10101A,B,C,D.

Note amber light ON and red light OFF.

Depress the CLOSE pushbutton for SSE MN STM SUP CV HV-10703.

Note amber light ON and red light OFF.

I Il 1

.1_.

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

PERFORMANCE CHECKLIST Page 7 of I11 Appl. To/JPM No.:

S/RO 84.ON.003.101 Student Name:_

Step Action I

Standard I Eval I Comments

.4 fl I

I U.

Ensure the drain for main steam supply to the SSE is closed.

Evaluator If this task is being simulated, inform the student that the amber light is ON and the red light is OFF.

Ensure the drain for main steam supply to the SSE is closed.

Evaluator If this task is being simulated, inform the student that the amber light is ON and the red light is OFF.

Notes the amber light ON and red light OFF for SSE MN STM SUP LN DRN HV-10767.

Notes the amber light ON and red light OFF for SSE MN STM SUP LN DRN HV-10768.

lI 11.

Il L ______________________

I _________________________

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

il (a

PERFORMANCE CHECKLIST Page 8 of 11 Appl. To/JPM No.:

S/RO 84.ON.003.101 Student Name:_

Step Action Standard Eval Comments

12.

Establish SSE header pressure between 0.25 and Depress the CLOSE pushbutton 0.5 psig using the bypass.

for SSE PRESS CTLR ISO HV-10704.

Evaluator If this task is being simulated, inform the student Note amber light is ON and red that the amber light is ON and the red light is OFF light is OFF.

for HV-10704.

AND If this task is being simulated, inform the student that the amber light and red lights are ON for HV-THROTTLE OPEN SSE PRESS 10705 and SSE header pressure is =0.4 psig.

CTLR BYPS HV-10705 to establish 0.25 to 0.5 psig on SSE Evaluator Pressure indication PI-10723.

After HV-10705 is throttled open several times inform the student P1-10723 is reading 0.4 psig.

Note red and amber lights ON for HV-10705.

13.

Close the main steam supply to the SJAEs.

Depress the CLOSE pushbutton for MN STM SJAE ISO HV-10107.

Evaluator If this task is being simulated, inform the student Notes the amber light ON and red that amber lights are ON and red lights are OFF.

light OFF for HV-10107.

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

(

Page 9 of 11 PERFORMANCE CHECKLIST Appl. To/JPM No.:

S/RO 84.ON.003.101 Student Name:

Step Action Standard Eval Comments

14.

Request Shift Supervision permission and reset With direction from Shift N4S isolation system.

Supervision RESET NSSSS Main Steam Line Isolation by depressing the RESET pushbutton for:

Evaluator As the Unit Supervisor direct resetting the NSSSS MN STM LINE DIV 1 ISO Main Steam Line Isolation.

RESET HS-B21-1S32.

MN STM LINE DIV 2 ISO RESET HS-B21-1 S33.

Evaluator If this task is being simulated, inform the student Notes that all 4 white status lights that all 4 white status lights are ON for the MSIV are ON for the MSIV trip logic.

trip logic.

• 15.

Open the inboard MSIVs.

Places the control switch to AUTO for:

MN STM LINE A lB ISO HV-141-F022A MN STM LINE B lB ISO HV-141-F022B MNSTMLINECIBISOHV-141-F022C MN STM LINE D IB ISO HV-141-F022D Evaluator If this task is being simulated, inform the student Notes amber light OFF and red that amber lights are OFF and red lights ON.

light ON for each valve.

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

(

(K PERFORMANCE CHECKLIST Page 10 of 11 Appl. To/JPM No.:

S/RO 84.ON.003.101 Student Name:_

Step Action Standard Eval Comments

1. 1 6.

Perform the alignment for steam line Align the steam line for pressurization.

pressurization as follows:

Place AC MOV OL BYPS HS-Evaluator B21-1S37A to TEST.

If this task is being simulated, inform the student Place DC MOV OL BYPS HS-that the red light ON and amber light OFF for B21-1S37B to TEST.

following:

Place switch to OPEN for MN HV-141-F016

.STM LINE IB DRAIN HV-141-HV-141-F019 F016.

HV-141-F020 Place switch to OPEN for MN STM LINE OB DRAIN HV-141-F019.

Ensure MN STEAM LINE WARM UP HV-141-F020 is OPEN by observing the red light ON and the amber light OFF.

After 2 minutes, place the AC MOV OL BYPS HS-B21-1S37A to NORM.

• After 2 minutes, place the DC MOV OL BYPS HS-B21-1S37B to NORM.

1. 17.

Observe main steam line pressure is increasing.

Observesipressure recorder reading on Main Stm Press PR-10101C.

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

(

PERFORMANCE CHECKLIST Page 11 of 11 Appl. To/JPM No.:

S/RO 84.ON.003.101 Student Name:

Action Standard I Eval,

Comments f* I v.

Equalize the differential pressure across the outboard MSIVs to a value of 50 to 200 psid.

Evaluator If this task is being simulated, inform the student that the d/p is 0170 psid.

Open the outboard MSIVs.

Evaluator If this task is being simulated, inform the student that the amber light is ON and the red light is OFF.

Evaluator Inform the student the JPM is complete.

Compares RPV pressure with steam line pressure on PR-10101C until the d/p is between 50 and 200 psid.

When outboard MSIV d/p is between 50 and 200 psid, OPEN the outboard MSIVs by placing the control switch to AUTO for:

MN STM LINE A OB ISO HV-141-F028A MN STM LINE B OB ISO HV-141-F028B MN STM LINE C OB ISO HV-141 -F028C

• MN STM LINE D OB ISO HV-141-F028D Notes amber light OFF and red light ON for each valve.

I' l,

I l

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

TASK CONDITIONS A.

An MSIV isolation and reactor scram occurred from 100% reactor power.

B.

The cause of the MSIV isolation was a faulty isolation logic surveillance test procedure.

C.

HPCI and/or RCIC injection is controlling reactor water level.

D.

Reactor pressure is controlled by manual SRV actuation.

E.

Restoration of normal steam loads and turbine bypass system is required for a reactor cooldown.

INITIATING CUE Perform a quick recovery from a Main Steam Line Isolation and reopen the MSIVs Page 1 of 2

TASK CONDITIONS A.

An MSIV isolation and reactor scram occurred from 100% reactor power.

B.

The cause of the MSIV isolation was a faulty isolation logic surveillance test procedure.

C.

HPCI and/or RCIC injection is controlling reactor water level.

D.

Reactor pressure is controlled by manual SRV actuation.

E.

Restoration of normal steam loads and turbine bypass system is required for a reactor cooldown.

INITIATING CUE Perform a quick recovery from a Main Steam Line Isolation and reopen the MSIVs.

Page 2 of 2

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO Appi To 52.OP.005.151 JPM Number 0

Rev No.

03/21/00 Date 20600 NUREG 1123 Sys. No.

4.1 K/A Task

Title:

Recovery from a Manual Closure of HPCI Isolation Valves With an Initiation Signal Present With a Steam Leak Developing.

Completed By:

Reviews:

Instructor/Writer Sidney W. Morgan Writer 03/21/00 Date Date Approval:

W RtL- )Z^D 7%

Requesting Supv./C.A. Hex Date of Performance:

a-Zt-ez Date Vo 07; ate 25 Min Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.l.

(

) Unsatisfactory Performance Evaluation:

(

) Satisfactory Employee #/S.S. #

Typed or Printed Evaluator Name:

Signature Comments:

-- ` STCP-QA-125A Rev. 1, (9/93)

Page 1 of 1 File No. A14-5B

52.OP.005.1 51 RECOVERY FROM MANUAL CLOSURE OF HPCI ISOLATION VALVES WITH AN INITIATION SIGNAL PRESENT WITH A STEAM LEAK DEVELOPING SETUP INSTRUCTIONS

1. Build a file (YPP.SIMJPM7) that contains following:

a. bat HPB.STMLK b._pfs 1 MRF DC188128 OPEN

c. pfs 2 MRF DC188128 CLOSE

2. Initialize simulator to IC-20.

3. Place simulator to RUN.

4. CLOSE HPCI F002 and F003 valves and depressurize the steam line.

5. Insert HPCI spurious actuation using: IMF HP152004.

6. Depress the HPCI MANUAL ISOLATION PUSHBUTTON ON 1C601.

7. Override RCIC to prevent injection.

8. Trip all RFPs.

9. Initiate a manual reactor scram and perform all scram actions

10. Shut the MSIVs and drains insert: bat MSB.MSIVISOL.

11. Reduce RPV level to ;-50".

12. Start RCIC injection in Auto at 600 gpm.

13. Allow the plant to stabilize.

14. Close HPCI steam line drain when header is depressurized.

15. When stable, snapshot to a saved IC, number 161 To Perform JPM 52.OP.005.151 do the following:

1. Initialize simulator to saved IC 161

2. Load file: restorepref YPP.SIMJPM7

3. Perform the JPM.

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SIRO 52.OP.005.151 I.

SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As

-Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B.

All applicable safety precautions shall be taken in accordance with established PP&L safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

II.

REFERENCES OP-152-001, High Pressure Coolant Injection System 111.

REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

44 HPCI Recovery from Isolation IV.

TASK CONDITIONS A.

Due to an inadvertent initiation, HPCI has been manually isolated.

B.

After HPCI was isolated, a reactor scram occurred from a MSIV isolation.

HPCI is now required to maintain vessel inventory.

V.

INITIATING CUE Recover from the HPCI System isolation, and establish injection to the vessel at approximately 5,000 gallons per minute.

(

PERFORMANCE CHECKLIST Page 3 of 9 Appl. To/JPM No.:

52.OP.005.151 Student Name:_

Step [

Action Standard Eval I:

Comments Evaluator This JPM should be performed in the Simulator.

Select an IC that establishes 100 percent reactor power.

Place Simulator in RUN.

Insert HPCI spurious actuation malfunction IMF HP152004.

Depress the MANUAL ISOLATION pushbutton.

Close the F002 and F003 valves, and depressurize the steam line.

Perform all scram actions.

Shut the MSIVs.

Do not allow RCIC to inject.

Place the Simulator in FREEZE.

Enter the following command bat HPB.STMLK.

The FAULT STATEMENT will precede the expected action.

When the student is ready to begin, place the Simulator in RUN.

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 1 (9/92)

Page 1 of I

(

(

PERFORMANCE CHECKLIST Page 4 of 9 Appl. To/JPM No.:

52.OP.005.151 Student Name:

Step Action Standard Eval Comments

1.

Obtain a controlled copy of OP-152-001.

Obtains controlled copy of OP-152-001.

2.

Select appropriate section.

Selects Section 3.10.

3.

Review the prerequisites.

Ensures that the prerequisites have been met.

Evaluator Inform the student that the prerequisites have been met.

4.

Review the precautions.

Follows applicable precautions.

5.

Select appropriate step.

Selects Step 3.10.4.

• Critical Step STCP-QA-125B Rev. 1 (9/92)

Page 1 of 1

1. Critical Sequence

PERFORMANCE CHECKLIST I

Page 5 of 9 Appl. To/JPM No.:

52.OP.005.151 Student Name:

Step Action Standard Eval Comments

6.

Check the status of HPCI components.

Notes status of the following components:

Injection HV-155-F006 CLOSED.

Min Flow HV-155-F012 CLOSED.

L-O Cooling Water HV-1 56-F059 CLOSED.

Steam Supply lB Isolation HV-155-F002 CLOSED.

Steam Supply OB Isolation HV-155-F003 CLOSED.

Aux Oil Pump in Operation.

• Turbine Steam Supply HV-155-FOOI OPEN.

• 7.

Prevent the HPCI Aux Oil Pump from starting.

Directs NPO to open Breaker 1 D274031.

Evaluator Insert MRF DC188128 OPEN to open the Aux Oil Pump breaker. Inform student that breaker is open.

]

I I

I I

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 1 (9/92)

Page I of I

(

PERFORMANCE CHECKLIST Page 6 of 9 Appl. To/JPM No.:

52.OP.005.151 Student Name:_

Action Standard I Eval I Comments Check that the turbine stop and control valves go closed.

Reset HPCI System Isolation.

Evaluator Student may not reset "A" Isolation Logic since there are no isolation signals on that side.

Performance or omission of this step will not affect JPM Performance Evaluation.

I.

Notes amber light indication for:

. HPCI TURB STOP VLV FV-15612

. HPCI TURB CTL VLV FV-15611 Ensure Control Switch for HPCI STM SUPPLY lB ISO HV-155-F002 in CLOSE position.

• Ensure Control Switch for HPCI STM SUPPLY OB ISO HV-155-F003 in CLOSE position.

• Check Control Switch for HPCI WARM-UP LINE ISO HV-155-F100 in CLOSE position.

Place HPCI AUTO ISO SIG A RESET HS-E41-1S30 to RESET.

Ensure isolation status light extinguishes.

Return HPCI AUTO ISO SIG A RESET HS-E41-1S30 to NORMAL.

l I.

=

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 1 (9/92)

Page 1 of I

(

PERFORMANCE CHECKLIST

(

Page 7 of 9 Appl. To/JPM No.:

52.OP.005.151 Student Name:

Step Action Standard Eval Comments

• 9 Continued Place HPCI AUTO ISO SIG B RESET HS-E41-1S18 to RESET.

Ensure isolation status light extinguishes.

I Return HPCI AUTO ISO SIG B RESET HS-E41-1S18 to NORM.

10.

Pressurize the steam supply line.

Opens HPCI STM SUPPLY OB ISO HV-155-FOO3.

Opens HPCI WARM-UP LINE ISO HV-155-F100.

• Observes reactor steam to HPCI turbine pressure (using PI-E41-1 R602) increase to approximately Reactor pressure.

Opens HPCI STM SUPPLY IB ISO HV-155-F002.

Closes HPCI WARM-UP LINE ISO HV-155-F100.

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 1 (9/92)

Page I of I

(

(

PERFORMANCE CHECKLIST Page 8 of 9 Appl. To/JPM No.:

52.OP.005.151 Student Name:

Action Standard Eval Comments Ensure the HPCI exhaust vacuum breakers are open.

Verify the HPCI turbine flow controller in manual set to minimum speed.

FAULTED CONDITION WHEN THE STOP VLV FV-15612 OPENS, A STEAM LEAK DEVELOPS IN HPCI EQUIPMENT ROOM.

Start the Aux Oil Pump.

Evaluator Insert MRF DC188128 CLOSE to close breaker.

Inform student that breaker is closed.

Notes red light indication for:

• HPCI TURB EXH VAC HV-1 55-F075 HPCI TURB EXH VAC HV-1 55-F079

• Verifies annunciators cleared.

Verifies Man/Auto selector switch in M position.

Verifies controller output meter indicates zero.

Directs NPO to close Breaker 1 D274031.

l I S.

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 1 (9/92)

Page 1 of I

(

( ?

PERFORMANCE CHECKLIST Page 9 of 9 Appl. To/JPM No.:

52.OP.005.151 Student Name:

Step Action Standard Eval Comments

14.

Check that HPQI turbine starts.

Observes:

Aux Oil Pump starts.

HPCI Injection Valve HV-155-F006 opens.

15.

Respond to annunciator on AR-114 Acknowledge AR-114-F04 and F05.

16.

Observe STM SUPPLY Isolation valves not closed Verifies and observes F002 and F003 not closing Observe Steam Leak Detection alarms.

• 17 Isolates HPCI steam supply valves.

Closes HV-155-F002 and F003 HPCI Steam Isolation valves.

Inform the Unit Supervisor that HPCI Evaluator is isolated due to a steam leak.

Inform the student the JPM is completed.

l

/,

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 1 (9/92)

Page I of I

TASK CONDITIONS A.

Due to an inadvertent initiation, HPCI has been manually isolated.

B.

After HPCI was isolated, a reactor scram occurred from an MSIV isolation. HPCI is now required to maintain vessel inventory.

INITIATING CUE

-Recover from the HPCI System isolation, and establish injection to the reactor vessel at approximately 5,000 gpm.

Page 1 of 2

TASK CONDITIONS A.

Due to an inadvertent initiation, HPCI has been manually isolated.

B.

After HPGCI was isolated, a reactor scram occurred from an MSIV isolation. HPCI is now required to maintain vessel inventory.

INITIATING CUE

-Recover from the HPCI System isolation, and establish injection to the reactor vessel at approximately 5,000 gpm.

Page 2 of 2

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO Appi To 73.OP.01 1.201 JPM Number 0

Rev No.

04/02/02 Date 223001 NUREG 1123 Sys. No.

3.7 K/A Task

Title:

Start a Containment Hydrogen Recombiner lAW OP-273-001 Completed By:

Reviews:

Instructor/Writer Terry W. Loasdon Writer 04/02/02 Date Date Approval:

Requesting Supv./C.A. Head 7/Da/t Date Training Supv.

Date I-Date of Performance:

20 Min Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.l.

Employee #/S.S. #

Performance Evaluation:

(

) Satisfactory

(

) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125A Rev. 2, (9/93)

Page 1 of 1 File No. A14-5B

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE RO 73.OP.01 1.201 SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B.

All applicable safety precautions shall be taken in accordance with established PP&L safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

REFERENCES OP-273-001, Containment Atmosphere Control System Ill.

REACTIVITY MANIPULATIONS This JPM satisfies the following Operational Activity(s):

None IV.

TASK CONDITIONS A.

The plant is in a post-LOCA condition, approximately 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after the event.

B.

H2/02 concentrations are below combustible limits.

V.

INITIATING CUE Start Containment Hydrogen Recombiner(s) 1 (2)E440A(B)(C)(D) in Automatic.

(

PC:

PERFORMANCE CHECKLIST Page 3of 5 Appl To/JPM No:

S/RO 73.OP.01 1.201 Student Name_

Step Action Standard Eval [

Comments 1.

2.

3.

4.

Evaluator Select which Recombiner is to be operated. A and C are in the Upper Relay Room; B and D are in the Lower Relay Room. Circle the selected Recombiner in the Initiating Cue. Component Identification will be addressed according to the applicable unit upon which the task is performed.

Obtain a controlled copy of OP-1(2)73-001.

Select the correct procedure section to perform.

Review the prerequisites.

Evaluator Inform Student that all prerequisites have been met.

Review the precautions.

Controlled copy obtained.

Selects Section 3.9.

Ensures all prerequisites have been met.

Follows precautions as applicable.

I

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, 09/93 Page 1 of I

(

PERFORMANCE CHECKLIST Page 4 of 5 Appi To/JPM No:

S/RO 73.OP.01 1.201 Student Name Step Action Standard Eval Comments

5.

Ensures the power adjust control potentiometer is Turns H2 Rcb A(B)(C)(D) Heater set to zero (000).

Power Adj HC-25796 A(B)(C)(D) counterclockwise until it stops, THEN set pot to zero (000).

6.

Check that the MCC feeder is closed.

Observes that the white H2 Rcb A(B)(C)(D) Power In Available light Evaluator is illuminated.

Inform Student that the light is illuminated.

• 7.

Establish automatic temperature control.

Places the H2 Rcb A(B)(C)(D)

Temp Ctl select switch HSS-25796 A(B)(C)(D) to Auto.

• 8.

Energize the Recombiner control circuitry.

Places the H2 Rcb A(B)(C)(D)

Power Out Switch HS-Evaluator 25796A(B)(C)(D) to On.

The red light above the switch illuminates when the switch is place to the On position.

• 9.

Adjust the temperature controller to the desired Rotates H2 Rcb A(B)(C)(D) Temp value.

Out Indicating Controller TIC-25796 A(B)(C)(D) until it is adjusted to 12500 F.

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, 09/93 Page 1 of 1

PERFORMANCE CHECKLIST Page 5 of 5 Appl To/JPM No:

S/RO 73.OP.01 1.201 Student Name_

Step Action Standard Eval Comments

10.

Periodically monitor temperature.

Monitors temperature by placing H2 Rcb A(B)(C)(D) Temp Chan Evaluator Select TSS-25796 A(B)(C)(D)

Inform Student temperature is increasing. After a switch to positions:

few seconds, inform Student that four hours have

• Channel 1 elapsed.

• Channel 2

• Channel 3

11.

Check that temperature is stabilized.

Checks temperature placing H2 Rcb A(B)(C)(D) Temp Chan Select Evaluator TSS-25796 A(B)(C)(D) switch to Inform Student temperature is about 1250° F.

positions:

• Channel 1

• Channel 2

• Channel 3 and observing temperature is stable at.12500 F on TIC-25796 A(B)(C)(D).

12.

Check power out to heater indicates 0 KW.

Observes H2 Rcb A(B)(C)(D)

Power out to Heater XI-25796 A(B)(C)(D) indicates 0 KW.

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, 09/93 Page 1 of 1

TASK CONDITIONS:

A.

The plant is in a post-LOCA condition, approximately 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after the event.

B.

H2/0 2 concentrations are below combustible limits.

INITIATING CUE:

Start Containment Hydrogen Recombiner(s) 1 (2)E440A(B)(C)(D) in Automatic.

Page 1 of 2

TASK CONDITIONS:

A.

The plant is in a post-LOCA condition, approximately 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after the event.

B.

H2/02 concentrations are below combustible limits.

INITIATING CUE:

Start Containment Hydrogen Recombiner(s) 1 (2)E440A(B)(C)(D) in Automatic.

Page 2 of 2

PENNSYLVANIA POWER LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET S/RQ Appl To 50,EQ,005,102 JPM Number R1v Rev No.

09L14/01 Date 217000 NUREG 1123 Sys. No.

3K6 K/A Task

Title:

Connect the SLC Storage Tank to the RCIC System in Accordance With ES-150-002 Completed By:

Kenneth L. Long Writer Reviews:

lnstructor/WritnF 09114/01 Date Date Approval:

Reques ng Supv./C.A. Head bate uclear Training Supv.

-4 /IZK/Z.

Date Date of Performance:

30 Min Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.l.

Employee #/S.S. #

Performance Evaluation:

(

) Satisfactory

(

) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-1 25A Rev. 2, (9/93)

Page 1 of I File No. A14-5B

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SIRO 50.EO.005.102 I.

SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-001, Operations Shift Policies.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

II.

REFERENCES A.

ES-150-002 Boron Injection Using RCIC System 1II. REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Reactivity Manipulation(s):

None IV.

TASK CONDITIONS A.

An ATWS condition exists.

B.

ADS has been inhibited.

C.

SLC injection has failed.

D.

EO-1 00-113, Level Power Control, is being executed in conjunction with other required procedures.

E.

Two Helpers have been assigned to you to provide physical assistance.

V.

INITIATING CUE Perform the operator actions in the field to line up the SLC storage tank to the RCIC System in accordance with ES-1 50-002.

(

(

(

PERFORMANCE CHECKLIST Page 3 of 6 Appl. To/JPM No.: S/RO 50.EO.005.102 Student Name:

Step Action Standard Eval Comments Evaluator Prior to performing this JPM, obtain a copy of the latest revision of ES-1 50-002, and mark it up as if it was actually to be performed, and provide it to the student with the Task Conditions/initiating Cue Sheet.

1.

Review Sections 1.0 through 3.0.

Reviews the purpose, required equipment, and the precautions and limitations sections of the procedure.

Notes that Section 4.1 is signed.

2.

Ensures that Shift Supervisor approval has been given to perform this procedure.

Obtains the following from Shift

3.

Obtain the required key.

Supervision:

SLC ES box key Evaluator If desired an ES key may be signed out from the Ops key locker with Shift Supervision approval.

DO NOT remove a key from the ES box in the Shift Supervisor's office.

Ensure radios operating.

4.

Establish radio communications.

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

(

(

(

PERFORMANCE CHECKLIST Page 4 of 6 Appl. To/JPM No.: S/RO 50.EO.005.102 Student Name:_

Step Action Standard Eval Comments

5.

Check SLC heaters operating on 1CO11 Ensures HSS-14802 in Auto.

(Elevation 749', Area 29)

6.

At RB Elevation 749', obtain the equipment to Opens the RCIC ES Box and obtains perform the connection.

equipment.

Evaluator:

If accessing the ES Box Inventory the equipment with the student, then restore all equipment to the box and lock it.

No equipment is to be removed.

7.

Install couplings on the pipe.

Installs one-inch couplings, taken from the RCIC ES box, on each end of the two-foot pipe From the ES Box.

8.

Prepare pipe on the downstream side of the SLC Remove pipe elbow on the Pump Suction Drain Valve 148F015.

downstream side of the SLC Pump Suction Drain Valve 148F015.

Evaluator This elbow is located just above the floor drain between the pumps. (Center top pipe)

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

(

(

(1 PERFORMANCE CHECKLIST Page 5 of 6 Appl. To/JPM No.: SIRO 50.EO.005.102 Student Name:

Step Action Standard Eval Comments

• 9 Install piping.

Installs the two-foot section of one-inch pipe, taken from the RCIC ES box, onto the SLC Pump Suction Drain line.

10.

Route hose.

Unreels the 300 feet of 1.5 inch non-collapsible hose down center of the northeast stairwell to the RCIC Room on RB Elevation 645'.

• 11.

Secure hose.

Ties off hose to handrail below each splice to take weight off splices, using nylon rope from the ES box.

• 12.

Connect hose to RCIC System.

Removes the cap from the RCIC Supp Pool Suction Drn 149012.

Installs a one-inch coupling on RCIC Supp Pool Suction Drn Valve 149012.

Using a 2.25-inch hose clamp, taken from the RCIC ES box, fasten the hose to the pipe coupling installed on RCIC Sup Pool Suction Dr Valve 149012.

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

(K

(

PERFORMANCE CHECKLIST Page 6 of 6 Appl. To/JPM No.: SIRO 50.EO.005.102 Student Name:

Step Action Standard Veal Comments

• 13.

Connect the hose to the SLC System.

Using a 2.25-inch hose clamp, taken from the RCIC ES Box, fasten the hose to the pipe coupling installed in the two-foot section of one inch pipe.

on the downstream side of the SLC Pump Suction Drain Valve 148F015

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1

IV. TASK CONDITIONS A.

An ATWS condition exists.

B.

ADS has been inhibited.

C.

SLC injection has failed.

D.

EO-100-1 13, Level Power Control, is being executed in conjunction with other required procedures.

E.

Two Helpers have been assigned to you to provide physical assistance.

V. INITIATING CUE Perform the operator actions in the field to Line up the SLC storage tank to the RCIC System in accordance with ES-1 50-002.

Page 1 of 2

IV. TASK CONDITIONS A.

An ATWS condition exists.

B.

ADS has been inhibited.

C.

SLC injection has failed.

D.

EO-1 00-113, Level Power Control, is being executed in conjunction with other required procedures.

E.

Two Helpers have been assigned to you to provide physical assistance.

V. INITIATING CUE Perform the operator actions in the field to Line up the SLC storage tank to the RCIC System in accordance with ES-1 50-002.

Page 2 of 2

FAX NO.

P, 02 AUG-06-2002 TUE 11:59 AM PROCEDURE COVER SHEET ii FORM NDAP-QA-0002-1, Rev. 2, Page 1 of 1 P.02 AUG-06-2002 12:18

AUG-06-2002 TUE 11:59 AM FAX NO.

P. 03 ES-1 50-002 Revision 13 Page 2 of 14 I

aPURPOSE This procedure provides instruction for injecting contents of SBLC global tank (sodium pentaborate solution) into the RPV using the RCIC system if SBLC pumps are not available.

2.

REQUIRED EQUIPMENT 2.1 Control Room 2.1.1 SBLC ES Tool Box Key (located in SS Office ES Tool Box) 2.2 Reactor Building Elevation 749', Area 29 (east wall near SBLC) 2.2.1 1.5 inch Non-Collapsible Hose (approximately 300 feet located on hose reel) 2.2.2 SBLC ES Tool Box

a.

Pipe Wrench (2)

b.

Flathead Screwdriver (1)

c.

Hose Clamps (2)

d.

Face Shield (1)

e.

Rubber Gloves (1 pair)

f.

Leather gloves (3 pair)

g.

1 inch Pipe Couplings (3)

h.

1 inch Pipe, 2 foot long (1)

i.

Nylon Rope, 10 foot long (2)

AUG-06-2002 12:19 P. 03

AUG-06-2002 TUE 11:59 AM FAX NO.

P. 04 ES-1 50-002 Revision 13 Page 3 of 14

3.

PRECAUTIONS AND LIMITATIONS 3.1 This procedure shall only be performed under direction of Shift Supervisor and only when directed by an EO, EP-DS or another ES procedure.

3.2 If for any reason a particular section of this procedure and accompanying restoration are not used, NIA should be entered in appropriate signoffs and remaining sections completed as necessary.

3.3 This procedure requires at least three individuals to unravel and route a I

non-collapsible rubber hose from the SBLC skid to the RCIC room.

AlUG-06-2002 12:19 96%

P.04

AUG-06-2002 TUE 11:59 AM FAX NO.

P. 05 ES-1 50-002 Revision 13 Page 4 of 14

4.

PROCEDURE 4.1 OBTAIN permission of Shift Supe isor to perform this procedure.

Ago

/

Vzhift Supersor Time NOTE:

The following two steps (4.2 and 4.3) may be performed in parallel.

4.2 INITIATE bypass of RCIC Turbine Isolations and Trips, as necessary, in accordance with ES-150-001.

4.3 ESTABLISH radio communications between field operators.

Confirmed By 4.4 ALIGN SBLC Storage Tank to RCIC System 4.4.1 At Standby Liquid Control Panel ICo11, ENSURE Standby Liquid Control Storage Tank Heaters HSS-14802 in Auto (elevation. 749',

area 29).

Confirmed By NOTE:

Placing HSS-14802 in Auto maintains Heater B (40 KVV) de-energized while Heater A (10 KVW) cycles on and off to maintain temperature of solution 85 - 951F. Both heaters remain covered with solution during this evolution which does not allow tank contents to drop below 200 gallons per EO-000-1 13, Level/Power Control.

4.4.2 PERFORM following at SBLC skid:

a.

ATTACH 1 inch couplings to each end of the two foot section of 1 inch diameter pipe (from ES tool box).

Confirmed By P.05 AUG-06-2002 12:19

AUG-06-2002 TUE 12:00 PM FAX NO.

P. 06 ES-1 50-002 Revision 13 Page 5 of 14

b.

REMOVE pipe elbow downstream of SBLC Injection Pumps Suction Drain Vlv 148F01 5.

Confirmed By

c.

INSTALL two foot section of 1 inch diameter pipe to end of pipe where elbow was removed.

Confirmed By NOTE (1):

The following items from SBLC ES tool box will be needed in the RCIC room:

Pipe wrenches (2) 1 inch pipe coupling (1) 2.25 inch hose clamp (1)

NOTE (2):

Approximately 20 extra feet of hose exists. The excess hose may be coiled near the SBLC skid.

4.4.3 UNREEL the 1.5 inch non-collapsible rubber hose and direct it to the RCIC room via the north-east stairwell as follows:

a.

ROUTE hose across 749' floor to stairwell landing and under handrail Confirmed By

b.

DIRECT hose so that its final configuration is straight down through the center of the stairwell.

Confirmed By 4.4.4 SECURE hose to handrail below each splice to take weight off splices in vertical run.

Confirmed By RUG-06-2002 12:20 96-P.06

AUG-06-2002 TUE 12:00 PH FAX NO.

P. 07 ES-1 50-002 Revision 13 Page 6 of 14 4.4.5 PERFORM following in the RClC room:

a.

REMOVE CAP from RCIC Supp Pool Suction Drn 149012.

Confirmed By

b.

INSTALL 1 inch coupling to RCIC Supp Pool Suction Dm 149012 drain line.

Confrmed By

c.

CONNECT 1.5 inch non-collapsible hose with hose clamp to pipe coupling at 149012 drain line.

Confirmed By 4.4.6 At SBLC skid, using hose clamp, CONNECT non-collapsible hose to pipe coupling installed on 2 foot pipe at SBLC Injection Pumps Suction Drain VIv 148F015-Confirmed By 4.5 ESTABLISH communications with Control Room and:

4.5.1 ENSURE Reactor Water Cleanup System isolated or Filter/Demins bypassed and isolated.

Confirmed By 4.5.2 ENSURE RCIC in operation injecting into RPV in accordance with OP-1 50-001.

Confirmed By 4.5.3 INFORM Control Room Operator that following steps may affect RCIC suction pressure.

Confirmed By AUG-06-2002 12:20 P.07

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO Appl To 57.OP.001.001 JPM Number 0

Rev No.

05/06/96 262001 Date NUREG 1123 Sys. No.

3.4 K/A Task

Title:

Place The Vital AC With OP-157-001 Un-interruptible Power SUPPIY AC System In Service In Accordance Completed By:

Reviews:

Instructor/Writer Charles W. Hess Writer 05/06/96 Date Date Approe p:

Requesting Supv./C.A. Head Date 6Training Supv.

443WI/

Date Date of Performance:

25 Min Allowed Time (Min)

Time Taken (Min)

JPM Performed By:

Last First M.l.

Employee #/S.S. #

Performance Evaluation:

(

) Satisfactory

(

) Unsatisfactory Evaluator Name:

Signature Typed or Printed Comments:

STEP-QA-125A Rev. 2, (9/93)

Page 1 of 1 File No. A14-5B

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 57.OP.001.001 I.

SAFETY CONSIDERATIONS A.

All Operations personnel are responsible for maintaining their radiation exposure As LQw As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B.

All applicable safety precautions shall be taken in accordance with established PP&L safety policies and the Safety Rule Book, for example:

1.

Whenever any electrical panel is opened for inspection during JPM performance.

2.

Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

II.

REFERENCES OP-1 57-001, Computer and Vital UPS Ill.

REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

None IV.

TASK CONDITIONS A.

Unit 1 is in a Refueling and Inspection Outage.

B.

The Vital AC Un-interruptible Power Supply (UPS) has been completely de-energized for maintenance.

C.

Maintenance has been completed and all permits have been cleared.

V.

INITIATING CUE Place the Vital AC Un-interruptible AC System in service.

(

I PERFORMANCE CHECKLIST Page 3 of 8 Appl. To/JPM No.:

S/RO 57.0P.001.001 Student Name:_

Step Action Standard Eval Comments Evaluator If in service at the plant, the following conditions I.

exist would exist if maintenance has been completed on the Vital UPS Panel:

• CB-1, CB-2, CB-4, and CB-6 are open and their OPEN lights are illuminated.

CB-8 is open.

PL6 is illuminated.

PI17, PL3, PI1, PL2, PL5, PI18, PI16, and PL15 are extinguished.

All meters indicate 0. Pay particular attention to Al, Vl, V3, and A3. They all must have their respective meter select switches turned on to obtain a reading. Normal lineup is for a position selected other than OFF.

1 Obtain a controlled copy of OP-157-001.

Controlled copy obtained.

2.

Select the correct section to perform.

Selects Section 3.1.

3.

Review the prerequisites.

Ensures that all prerequisites have been met.

Evaluator Inform the student that all prerequisites have been met.

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

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PERFORMANCE CHECKLIST I

Page 4 of 8 Appl. To/JPM No.:

S/RO 57.OP.001.001 Student Name:_

Step Action Standard Eval Comments

4.

Review the precautions.

Follows precautions as applicable.

Evaluator Meter select switches SW3, SW2, SW4, and SW5. Must be in an ON position in order to get indication on Al (SW3), VI (SW2), V3 (SW4) and A3 (SW5). If the student requires a reading from any of these meters, provide a response of 0 if the appropriate switch is NOT in an ON position.

• 5.

Charge the inverter capacitors.

Depresses and holds the Precharge Pushbutton.

Evaluator After a few seconds, inform the student that the Notes when the PRECHARGE PRECHARGE light has illuminated.

light illuminates.

When voltage is checked, inform the student that Notes that Input Voltage Meter V2 V2 indicates about 260 VDC.

indicates greater than 250 VDC.

I_

11I,

• Critical Step

1. Critical Sequence STCP-QA-125B Rev. 2, (9/93)

Page 1 of I

(

PERFORMANCE CHECKLIST

(

Page 5 of 8 Appl. To/JPM No.:

S/RO 57.OP.001.001 Student Name:_

Step Action Standard Eval Comments

• 6.

Close the Battery Input Breaker CB-1.

Lifts up to close.

Evaluator When CB-1 is closed:

Releases the Precharge

• PL10 illuminates.

pushbutton.

• PL9 extinguishes.

• PL17 illuminates.

• V2 increases to battery voltage ; 268 VDC

• V1 increases to : 208 volts if SW2 is in an ON position.

• F1 increases to 60 Hertz.

7.

Check inverter parameters.

Notes the following parameters:

Input Voltage V2 Evaluator Output Voltage V1 Inform the student:

Frequency F1 V2 is 264 volts, V1 is 208 volts if SW2 is turned ON (0 if SW2 is in OFF),

F1 is 60 Hertz.

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

(

PERFORMANCE CHECKLIST

(

Page 6 of 8 Appl. To/JPM No.:

S/RO 57.OP.001.001 Student Name:_

Step Action Standard Eval Comments

• 8.

Close the Alternate AC Input Breaker CB-6.

Lifts up to close I

Evaluator When CB-6 is closed:

• PL14 illuminates.

• PL13 extinguishes.

• PL16 illuminates.

• V4 increases to z 480 VAC.

• V3 increases to 208 VAC if SW4 is in an ON position.

• F3 increases to t 60 Hertz.

9.

Check alternate power parameters.

Notes the following parameters:

Input Voltage V4 Evaluator Output Voltage V3 Inform student:

Frequency F3 V4 is 480 volts V3 is 208 volts if SW4 ON (0 if SW4 OFF)

F3 is 60 Hertz.

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

(

PERFORMANCE CHECKLIST Page 7 of 8 Appl. To/JPM No.:

S/RO 57.OP.001.001 Student Name:_

Step Action Standard

Eval, Comments

• 10.

Close Alternate Source AC Input Static Switch Lifts up to close.

I.

Breaker CB-4.

Evaluator When CB-4 is closed:

PL8 illuminates.

PL7 extinguishes.

PL3 illuminates.

11.

Check that the inverter and alternate power are Notes that the Sync Potential synchronized.

light PL3 is illuminated.

Evaluator Inform the student that PL3 is illuminated.

• 12.

Check that the Manual Bypass Switch is in the Notes that the Normal Mode light NORMAL position.

PL6 is illuminated.

Evaluator Inform student that PL6 is still illuminated.

• 13 Load the inverter.

Depresses the Inverter To Load Evaluator pushbutton PB1.

Inform student that when PB1 is depressed SUPPLY light PIh illuminates.

PLI-illuminates.

SPL ih I1ilmnts PL2 extinguishes.

• Critical Step

1. Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)

Page 1 of 1

I I

PERFORMANCE CHECKLIST Page 8 of 8 Appl. To/JPM No.:

S/RO 57.OP.001.001 Student Name:_

Step Action Standard Eval Comments

• 14.

Close the System Output Breaker CB-2.

Lifts up to close.

15 Close the desired load breakers on Panel 1Y629.

Closes desired breakers.

Evaluator Inform the student that all desired breakers are closed.

16..

Check that the inverter has picked up the load.

Checks that the indication on the Output Current Meter Al is <83 amps.

Evaluator Inform the student that Al indicates < 83 amps.

Ensure that SW3 is in an ON position prior to providing the reading.

• Critical Step

1. Critical Sequence STCP-QA-1 256 Rev. 2, (9/93)

Page 1 of 1

TASK CONDITIONS A.

Unit 1 is in a Refueling and Inspection Outage.

B.

The Vital AC Un-interruptible Power Supply (UPS) has been completely de-energized for maintenance.

C.

Maintenance has been completed and all permits have been cleared.

INITIATING CUE Place the Vital AC Un-interruptible System in service.

Page 1 of 2

TASK CONDITIONS A.

Unit 1 is in a Refueling and Inspection Outage.

B.

The Vital AC Un-interruptible Power Supply (UPS) has been completely de-energized for maintenance.

C.

Maintenance has been completed and all permits have been cleared.

INITIATING CUE Place the Vital AC Un-interruptible AC System in service.

Page 2 of 2