ML022700308
| ML022700308 | |
| 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: ML022700308 (91) | |
Text
84.ON.003.101 MAIN STEAM LINE ISOLATION AND QUICK RECOVERY SETUP INSTRUCTIONS
- 1. Initialize simulator to IC-20.
- 2. Place simulator to RUN.
- a. IMF RL01:B2llK7A
- b. IMF RL01:B2IlK7B
- c. IMF RL01:B21IK7C
- d. IMF RL01:B21IK7D
- 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.
- 8. Delete the MSIV isolation logic malfunctions inserted above.
- 1. Initialize simulator to saved IC-162.
- 2. Perform the JPM.
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 Date 239001 NUREG 1123 Sys. No.
4.0 K/A Task
Title:
Main Steam Line Isolation and Quick Recovery in Accordance With ON-184-001 Completed By:
Reviews:
Instructor/Writer Terry W. Loasdon Writer 03/20/02 Date jtou.
Date Approval:
OA.
Requesting Supv./C.A. Head
- 41) ?4f0; Date Date Date of Performance:
50 Min 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
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 11 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.
- Select an IC that establishes 100 percent reactor power.
- Build a file containing the following:
pfsl IMFRL01:B2llK7A
- pfs2 IMFRL01:B2llK7B
- pfs3 IMFRL01:B2llK7C pfs4 IMFRLOI:B2llK7D
- 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.
- 1.
Obtain a controlled copy of ON-184-001.
Control copy obtained.
- Critical Step
- Critical Sequence STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
PERFORMANCE CHECKLIST Page 4 of 11 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:
- 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
- Critical Sequence STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
(
PERFORMANCE CHECKLIST Page 5 of 11 Appl. To/JPM No.:
S/RO 84.ON.003.101 Student Name:
Step Action I
Standard
[ Eval I Comments a4.
Ensure the Main Turbine and RFP Turbines are tripped.
Evaluator If this task is being simulated, inform the student that trip annunciation is ON for each turbine. The red Main Turbine Trip status light is ON and the green Reset status light is OFF. For each RFP the amber light is ON and red light OFF above the Trip & Reset switch.
Determines the isolation was not due to an EHC system malfunction.
Closes Drip Leg Drain Valves.
Evaluator If this task is being simulated, inform the student that the amber light is ON and the red light is OFF for each drain valve.
5.
6.
For the Main Turbine:
- Notes Main Turbine trip annunciation ON
- Red Main Turbine Trip status light is ON and the green Reset status light is OFF.
For each RFP:
- Notes RFP Trip annunciation ON
- Amber light is ON and red light OFF above the Trip & Reset switch.
States the isolation was due to a faulty logic surveillance test.
Depress the AUTO pushbutton on DRIP LEG DRN HS-10112.
Note white light ON and red light OFF.
Note amber light ON and red light OFF for:
- DRIP LEG DRAIN HV-10112A1
- DRIP LEG DRAIN HV-10112B1
- DRIP LEG DRAIN HV-10112C1
- DRIP LEG DRAIN HV-10112D1 I
- Critical Step
- 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:_
Step Action Standard Eval Comments
- 7.
Close the bypass valve header drain valve.
Depress the AUTO pushbutton on HS-10108A to CLOSE HV-10108A.
Note the white light is ON and the red light is OFF.
Evaluator If this task is being simulated, inform the student that Note amber light ON and red the amber light is ON and the red light is OFF.
light OFF for HV-10108A.
- 8.
Close the main stop valve before seat drain valves.
Depress the CLOSE pushbutton for MSV BST DRN HV-10101A,B,C,D.
Evaluator If this task is being simulated, inform the student that Note amber light ON and red the amber light is ON and the red light is OFF.
light OFF.
- 9.
Close the main steam supply to the SSE.
Depress the CLOSE pushbutton for SSE MN STM SUP CV HV-10703.
Evaluator If this task is being simulated, inform the student that Note amber light ON and red the amber light is ON and the red light is OFF.
light OFF.
- Critical Step
- Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)
Page 1 of 1
(
PERFORMANCE CHECKLIST Page 7 of 11 Appl. To/JPM No.:
S/RO 84.ON.003.101 Student Name:_
Step Action Standard I Eval Comments 1U.
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.
11.
- Critical Step
- Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)
Page 1 of 1
(
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 P1-10723.
After HV-10705 is throttled open several times inform the student PI-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-101 07.
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 STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
- Critical Sequence
(
PERFORMANCE CHECKLIST Page 9 of 11 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.
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 D lB 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
- Critical Sequence STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
PERFORMANCE CHECKLIST Page 10 of 11 Appl. To/JPM No.:
S/RO 84.ON.003.101 Student Name:
Step Action Standard Eval Comments
- 16.
Perform the alignment for steam line Align the steam line for pressurization.
pressurization as follows:
If this task is being simulated, inform the student
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.
- 17.
Observe main steam line pressure is increasing.
Observes pressure recorder reading on Main Stm Press PR-10101C.
- Critical Step STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
- Critical Sequence
PERFORMANCE CHECKLIST Page 1 1 of 1 1 Appl. To/JPM No.:
S/RO 84.ON.003.101 Student Name:_
Step I
Action I
Standard I Eval I Comments
-1 1 b.
- 19.
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 -170 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:
J _____________________
- Critical Step
- 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
45.ON.001.151 RESPOND TO FAILURE OF 'A' RFPT SPD/CTUDEMAND 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:IP501A
'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.
- 1. Initialize simulator to saved IC-164.
- 2. PerformtheJPM.
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 Date 295002 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 CigLaL Date Approval:
Requesting Supv./C.A. Head Da3te-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
REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 45.ON.001.151 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 A.
ON-145-001 RPV Level Control System Malfunction B.
AR-101-B16 RFPT Control Signal Failure III.
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 45.0N.001.151 Student Name:
Step [
Action
[
Standard I Eval I 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: 1P501A
- 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, perform the following.
Verify RFP SPD CTUDEMAND SIGNAL SIC-C32-1 R601A CONTROLLER in AUTO.
Place the failed RFP SPD CTLIDEMAND SIGNAL SIC-C32-1 R601A CONTROLLER in MANUAL.
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.
Depress the Manual pushbutton, verify amber light is on, green off.
- Critical Step
- Critical Sequence STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
PERFORMANCE CHECKLIST
(
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 DOES NOT WORK.
- 4.
Attempts to adjust RFP 'A' SPD CTL/DEMAND Using the DECREASE button on SIGNAL SIC-C32-1 R601A to control Reactor the SIC-C32-1 R601A, 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
- Critical Sequence
(
PERFORMANCE CHECKLIST
(
Page 5 of 5 Appl. To/JPM No.:
S/RO 45.0N.001.151 Student Name:_
Step I
Action l
Standard I Eval I Comments
- 6.
7.
- 8.
Evaluator As the Unit Supervisor direct that RFPT "A" be placed on the JACK and speeds matched with "B" and "C."
Slow Lower MSC on RFPT "A" until speed decreases.
Evaluator If this task is being simulated, inform the student that RFPT "A" speed is decreasing.
Engage the HYD JACK.
Evaluator If this task is being simulated, inform the student that amber light is off and red on.
Adjust the MSC on RFPT "A" to equalize the discharge flows of all three RFPTs.
Evaluator
- If this task is being simulated, inform the student that RFPT "A" speed decreasing and "B" and "C" increasing until they are matched.
- This JPM may now be terminated.
l Using HS-12730A1 SLOW LOWER RFPT A MTR SPD CHANGER until speed decreases.
Level should remain between the high and low level alarm point.
DEPRESS HYD JACK A and verify red light on.
Adjust RFPT "A" MTR SPD CHANGER using the SLOW pushbutton to control Reactor water level approximately +35 inches and RFPT discharge flows approximately equal.
Level should remain between the high and low level alarm point.
_____________________________________ L _______
.1 ________________________________
- Critical Step
- Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)
Page 1 of 1
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
78.AR.003.104 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' DNSC 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.
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 215004 Date NUREG 1123 Sys. No.
3.5 K/A Task
Title:
ByVass SRM Channel "C" Rod Block Input To RMCS Completed By:
Reviews:
Instructor/Writer Terry W. Logsdon Writer 03/20/02 Date DaZt Date Approval:
Training Supv.
Date Requesting Supv./C.A. Head 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-1 25A Rev. 2, (9/93)
Page 1 of 1 File No. A14-5B
REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 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 Reactivity PCO.
B.
A reactor startup is in progress in accordance with GO-1 00-002.
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 Continue the reactor startup in accordance with GO-1 00-002, beginning at Step 6.21.7.
(
PERFORMANCE CHECKLIST
(
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,
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.
- 1.
Obtain a copy of GO-100-002.
Obtains a controlled copy,
- 2.
Begin at the correct step.
Selects Step 6.21.7.
- 3.
Review the rod pull procedure.
Reviews the copy of the Startup Control Rod Sequence.
- 4.
Select and pull the next appropriate control rod to Selects control rod 14-23 in achieve criticality.
accordance with the pull sheet.
- Critical Step
- Critical Sequence STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
PERFORMANCE CHECKLIST
(
Page 4 of 5 Appl. To/JPM No.:
S/RO 78.AR.003.104 Student Name:_
Step Action Standard Eval Comments FAULT STATEMENT: AFTER THE COMPLETION OF THE NEXT ACTION, SRM CHANNEL "C" WILL FAIL DOWNSCALE.
When rod withdrawal has begun, DEPRESS P-1 to cause the SRM C failure.
- 5.
Acknowledge annunciators and control rod block Obtains procedure AR-104-001.
condition and refers to applicable Annunciator Response procedures.
- 6.
Determine SRM causing alarm.
Using PICSY and/or 1C652 indications, determines that SRM C has failed.
Notes the amber SRM DNSC status light ON.
- 7.
Check SRM detector position.
Notes SRM detectors white IN status light is ON and the white OUT status light is OFF.
- 8.
Perform SRM channel check.
Compares the affected SRM indication with other channels using PICSY or 1C652.
- Critical Step
- Critical Sequence STCP-QA-125B 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 Eval Comments 9.
- 10.
11.
Determine the C SRM has failed downscale.
Evaluator When SRO concurrence is requested to bypass
'C' SRM, state permission is granted to bypass
'C' SRM.
Bypass the C SRM.
Ensure the SRM downscale condition clears.
Evaluator When the rod block is reset, instruct the student to stop.
States the C SRM has failed downscale.
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
- Critical Step
- Critical Sequence STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
TASK CONDITIONS:
A.
You are the Reactivity PCO.
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:
Continue the reactor startup in accordance with GO-1 00-002, beginning at Step 6.21.7.
Page 1 of 2
TASK CONDITIONS:
A.
You are the Reactivity PCO.
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:
Continue the reactor startup in accordance with GO-100-002, beginning at Step 6.21.7.
Page 2 of 2
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:
IMFRLOI:E21IK5A IMF RLO1:E211K7A
- b. Prevent auto and manual injection of 'B' Loop CS using:
IMFRL01:E2llK5B IMF RLO1:E211K7B IMF RLO1:E211K2B
- c. Prevent RHR injection using:
IMFRL01:E111K8A IMFRL01:E111K6A
- IMFRL01:ElllK8B IMFRL01:ElllK6B
- d.
pfs 1 IMF RR164010 20 LOCA
- 2. Initialize simulator to IC-20.
- 3. Load file: restorepref YPP.SIMJPM4
- 4. Place simulator to RUN.
- 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.
- 12. Allow the plant to stabilize.
- 1. Initialize simulator to saved IC-163.
- 2. Perform the JPM.
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
'Vi~lO.
Date Approval:
R4e1 H
Requesting Supv./C.A. Head ir training Supv.
W 1/2/IL Date Date Date of Performance:
20 Min Allowed Time (Min)
Time Taken (Min)
JPM Performed By:
Last First M.].
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
REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 51.OP.002.152 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.
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-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.
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 I
Action I
Standard I Eval I 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.
- 3. Both CS loops failed to auto start.
- 4. Manual initiation pushbutton overridden off for "B" Core Spray Loop.
Initiate "A" Loop of Core Spray.
Evaluator The following annunciator alarms, AR1 09-AO1 (Core Spray Loop "A" Initiation Switch Armed).
- 1.
Rotates the collar on Core Spray Loop "A" MAN INIT HS-E21-1S16A pushbutton to the ARMED position.
Notes that AR-109-AO1. Core Spray Loop "A" Man Init Switch Armed, annunciator alarms.
Depress E21-1S16A pushbutton.
Notes that Core Spray Loop "A" initiated S _
__I
- Critical Step
- Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)
Page 1 of 1
(
PERFORMANCE CHECKLIST Page 4 of 6 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, AR113-AO1 Notes that AR-113-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 STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
- Critical Sequence
PERFORMANCE CHECKLIST Page 5 of 6 Appl. To/JPM No.:
S/RO 51.OP.002.152 Student Name:_
Step Action I
Standard I Eval Comments 3b.
Open or check open OB INJ SHUTOFF HV-1 52-FO04B.
Verifies that HV-1 52-FO04B open.
3c.
- 3d.
3e.
Evaluator HV-152-FO04B red light on.
When Reactor pressure <436 psig, place LO RX PRESS PERM Switch HS-152-15249B to BYPASS.
Evaluator This will become a CRITICAL STEP IF RPV PRESS Ž436 PSIG.
THROTTLE OPEN CORE SPRAY LOOP "B" IB INJ SHUTOFF HV-152-FO05B to establish loop flow <6,350 gpm for two-pump operation.
Evaluator
- When HS for HV-152-F005 B taken to OPEN position; red light on.
When CS system flow Ž635 gpm F031 B; amber light on.
Check CS room coolers AUTO starts.
When Reactor pressure <436 psig, places HS-15249B to BYPASS.
Throttles open HV-152-FO05B to obtain >6,000 but <6,350 gpm.
Verifies MIN FLOW HV-152-F031 B closes.
Checks CS Unit Coolers 1V211B and/or D AUTO STARTS as indicated on 1C681.
- Critical Step
- Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)
Page 1 of 1
(
PERFORMANCE CHECKLIST Page 6 of 6 Appl. To/JPM No.:
S/RO 51.OP.002.152 Student Name:_
Step Action Standard Eval Comments
- 4.
Check CS room coolers AUTO starts.
Checks CS Unit Coolers 1V21 1A 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
- 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.
D.
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
84.OP.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. IA/CIG Cross-tie 0
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 RRI64010 2
- 7. Ensure 1.72 isolations, place HPCI on min flow.
- 9. Insert failure to open SV-1 2605, IOR ZDlHS12605 CLOSE
- 1. Initialize simulator to saved IC 160
To perform JPM 84.0P.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.
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:
RvnBqp MSIV And CIG Interlocks Durina An ATWS And Restore CIG Completed By:
Reviews:
Instructor/Writer Terry W. Logsdon Writer 03/29/02 Date Date Approval:
(,/l ha Date Requesting Supv./C.A. Head 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
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.
II.
REFERENCES OP-184-001, MAIN STEAM SYSTEM Ill.
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.
(
PERFORMANCE CHECKLIST Page 3 of 5 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.
- Ensure 1.72 isolations occur; place HPCI on min flow.
- Insert failure to open SV-12605: IOR ZDIHS1 2605 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 STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
- Critical Sequence
(
Page 4 of 5 PERFORMANCE CHECKLIST Appl. To/JPM No.:
S/RO 84.OP.001.152 Student Name:
Step I
Action I
Standard I Eval [
Comments
- 4.
- 5.
(HC) Bypass MSIV low water Level 1 isolation at 1 C645.
(HC)
(HC)
Evaluator When first switch on 1C645 is placed in BYPASS, Annunciator AR-147-Dl will alarm. As each switch is placed in BYPASS, the white light will extinguish, and the green light will illuminate.
(HC) Bypass CIG low water Level 1 and high drywell pressure isolation at 1C645 and 1C644.
(HC)
(HC)
(HC)
Evaluator When switch on 1C644 is placed in BYPASS, Annunciator AR-148-Dl will alarm. As each switch is placed in BYPASS, the white light will extinguish, and the green light will illuminate.
T Places the following switches to BYPASS:
- HS-B21-S38A RX WTR LVL 1 MSIV BYPASS LOGIC A
- HS-B21-S38C RX WTR LVL 1 MSIV BYPASS LOGIC C T
T Places the following switches to BYPASS:
- At 1C645, HS-12694 LOW LVL 1/HI DRYWELL PRESS CIG BYPASS (HV-12603)
- At 1C645, HS-12695 LOW LVL 1/HI DRYWELL PRESS CIG BYPASS (SV-12651)
- At 1C644, HS-12696 LOW LVL 1/HI DRYWELL PRESS CIG BYPASS (SV-12605)
I
- Critical Step
- Critical Sequence STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
PERFORMANCE CHECKLIST
(
Page 5 of 5 AppI. To/JPM No.:
S/RO 84.OP.001.152 Student Name:_
Step I Action I
Standard Eval I Comments 6.
(HC) Verify high drywell pressure signal has occurred.
- 7.
FAULT STATEMENT:
SV-12605 DOES NOT OPEN.
Restore CIG System.
(HC)
(HC)
(HC)
(HC)
Evaluator To cross-tie instrument air: MRF PCI 25001 OPEN as NPO inform student that IA is cross-tied to CIG.
Verifies high drywell pressure from Task Sheet or Control Room indications.
Restores CIG System as follows:
- Open INST GAS TO CONTN ISO SV-12651.
Note SV-12605 did not open.
Directs NPO to cross-tie instrument air to 90# CIG header by slowly opening 12672 and 12667.
- Critical Step
- 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
53.0P.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-160.
PENNSYLVANIA POWER LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SIRO Appi To 53.OP.002.151 JPM Number 0
Rev No.
04/30/98 Date 211000 NUREG 1123 Sys. No.
4.1 K/A T-rnk -ritln Iniflntse Tks QQ1R r' Svstem In Accnrdanrc With OP-15.3-00n1 With RWCU I F004 Valve Failinn tn I C10MX I ILi.
,,,,.,cU.w,,
vLLv 11 I. IC LW I I 1b VL.
VJ OLS I I 11 1
.D V
.JI.IW V. V IL I-
-J I Vv-VIVV1111\\VVVV V
VI1 yL Isolate Completed By:
Reviews:
InstructorlWriter Kenneth L. Long Writer 04/30/98 Date Date Date Approval:
Date N
Training Supv.
4o/0.
Date Requesting Supv.lC.A. Head 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
REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 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 1ll.
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-1 00-1 13.
D.
Shift Supervision has determined that SBLC must be initiated.
V.
INITIATING CUE Initiate the Standby Liquid Control System.
/
PERFORMANCE CHECKLIST Page 3 of 5 Appl. To/JPM No.:
S/RO 53.OP.002.151 Student Name:_
Step I
Action I
Standard
[ Eval I Comments 1.
- 2.
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-107-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.
Obtains key.
Places the SBLC Manual Initiation Switch in the START position.
.1.
.4. __________________________________________________________________________
A _______________
L ___________________________________
- Critical Step
- Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)
Page 1 of 1
(
PERFORMANCE CHECKLIST Page 4 of 5 Appi. To/JPM No.:
S/RO 53.OP.002.151 Student Name:_
Step I
Action l
Standard I Eval I Comments g
s 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-1 07-A03 alarms.
Evaluator If simulating this task, inform the student that Annunciator AR-107-A03 has alarmed.
Notes that both 1P208A 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.
T
- Critical Step
- Critical Sequence STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
(
PERFORMANCE CHECKLIST Page 5 of 5 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.
PI-C41-1R600 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 Ctl, 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
- 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-100-1 13.
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-1 00-113.
D.
Shift Supervision has determined that SBLC must be initiated.
INITIATING CUE Initiate the Standby Liquid Control System.
Page 2 of 2
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
- 11. Reduce RPV level to ;-50".
- 12. Start RCIC injection in Auto at 600 gpm.
- 13. Allow the plant to stabilize.
- 1. Initialize simulator to saved IC 161
- 2. Load file: restorepref YPP.SIMJPM7
- 3. Perform the JPM.
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 20600 Date 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 Developina.
Completed By:
Reviews:
Instructor/Writer Sidney W. Morgan Writer 03/21/00 Date Da te Date Approval:
V 1 2,/10 ate Requesting Supv./C.A. Head Date Date of Performance:
25 Min 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. 1, (9/93)
Page 1 of 1 File No. A14-5B
REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 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 Ill.
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.:
52.0P.005.151 Student Name:
Ste Action Standard Eval 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
- Critical Sequence STCP-QA-125B Rev. 1 (9/92)
Page 1 of 1
(
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
- Critical Sequence
(
PERFORMANCE CHECKLIST
(
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-156-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.
- Critical Step
- Critical Sequence STCP-QA-125B Rev. 1 (9/92)
Page 1 of 1
/
PERFORMANCE CHECKLIST
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Page 6 of 9 Appl. To/JPM No.:
52.OP.005.151 Student Name:_
Step Action Standard Eval Comments
- 8.
Check that the turbine stop and control valves go Notes amber light indication for:
closed.
- 9.
Reset HPCI System Isolation.
Ensure Control Switch for HPCI STM SUPPLY lB ISO Evaluator HV-155-F002 in CLOSE position.
Student may not reset "A" Isolation Logic since Ensure Control Switch for there are no isolation signals on that side.
HPCI STM SUPPLY OB ISO Performance or omission of this step will not affect HV-155-F003 in CLOSE position.
JPM Performance Evaluation.
Check Control Switch for HPCI WARM-UP LINE ISO HV-155-FlOO 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.
- Critical Step
- Critical Sequence STCP-QA-125B Rev. 1 (9/92)
Page 1 of I
(
PERFORMANCE CHECKLIST
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Page 7 of 9 Appl. To/JPM No.:
52.OP.005.151 Student Name:
Step Action Standard Eval Comments
Ensure isolation status light extinguishes.
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-F003.
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
- Critical Sequence STCP-QA-125B Rev. 1 (9/92)
Page 1 of 1
(
PERFORMANCE CHECKLIST
(
Page 8 of 9 Appl. To/JPM No.:
52.OP.005.151 Student Name:_
Step Action Standard Eval Comments
- 11.
Ensure the HPCI exhaust vacuum breakers are Notes red light indication for:
open.
HPCI TURB EXH VAC HV-155-F075 HPCI TURB EXH VAC HV-155-F079 Verifies annunciators cleared.
- 12.
Verify the HPCI turbine flow controller in manual Verifies Man/Auto selector switch in M set to minimum speed.
position.
Verifies controller output meter indicates zero.
FAULTED CONDITION WHEN THE STOP VLV FV-15612 OPENS, A STEAM LEAK DEVELOPS IN HPCI EQUIPMENT ROOM.
- 13.
Start the Aux Oil Pump.
Directs NPO to close Breaker 1 D274031.
Evaluator Insert MRF DC188128 CLOSE to close breaker.
Inform student that breaker is closed.
- Critical Step
- Critical Sequence STCP-QA-125B Rev. 1 (9/92)
Page 1 of 1
PERFORMANCE CHECKLIST
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Page 9 of 9 Appl. To/JPM No.:
52.0P.005.151 Student Name:
Step [
Action I
Standard I Eval I Comments 14.
Check that HPCI turbine starts.
15.
16.
- 17 Respond to annunciator on AR-1 14 Observe STM SUPPLY Isolation valves not closed Isolates HPCI steam supply valves.
Evaluator Inform the student the JPM is completed.
Observes:
- Aux Oil Pump starts.
HPCI Injection Valve HV-155-F006 opens.
Acknowledge AR-1 14-F04 and F05.
Verifies and observes F002 and F003 not closing Observe Steam Leak Detection alarms.
Closes HV-155-F002 and F003 HPCI Steam Isolation valves.
Inform the Unit Supervisor that HPCI is isolated due to a steam leak.
- Critical Step
- Critical Sequence STCP-QA-125B Rev. 1 (9/92)
Page 1 of 1
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 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 2 of 2
PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SIRO Appl To 13.EO.001.103 JPM Number 0
Rev No.
03/20/02 295031 EA1.08 Date NUREG 1123 Sys. No.
3.8 K/A Task
Title:
Fire Protection System Crosstie to RHRSW. ES-013-001 (In-Plant)
Completed By:
Reviews:
Instructor/Writer Terry W. Logsdon Writer 03/20/02 Date Da/_te Date Approval:
613101 Date Requesting Supv./C.A. Head 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-125A Rev. 2, (9/93)
Page 1 of I File No. A14-5B
REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 13.EO.001.103 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.
ES-013-001 Fire Protection System Crosstie to RHRSW Ill.
REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):
None IV.
TASK CONDITIONS A.
A LOCA and Station Blackout have occurred, and all control rods are full-in.
B.
A Rapid Depressurization has been manually performed IAW EO-000-1 12, with reactor pressure at approximately 30 psig and stable.
C.
The EOPs direct implementing ES-013-001, Fire Protection System Crosstie to RHRSW.
D.
The ESW Pumphouse hose connection from the hydrant at Hose House 1FH122 to Loop A RHRSW has been completed.
E.
The Diesel Engine-Driven Fire Pump, OP51 1, is operating lAW OP-01 3-001.
V.
INITIATING CUE Crosstie the Fire Protection System to supply Unit 2 Loop A RHRSW and align the system for Suppression Chamber Sprays lAW ES-013-001, Fire Protection System Crosstie to RHRSW.
(
PERFORMANCE CHECKLIST
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Page 3 of 5 Appl. To/JPM No.:
S/RO 13.EO.001.103 Student Name:
Step I
Action I
Standard I Eval Comments 1.
2.
3.
Evaluator
- Prior to performing this JPM, obtain a copy of the latest revision of ES-013-001, 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.
Review Sections 1.0 through 3.0.
Notes Shift Supervisor approval to perform Section 4.0.
Locates the correct procedure section.
Review all sections.
Follows all precautions as applicable.
Observes Shift Supervisor signature, date, and time in Step 4.1 of the procedure.
Refers to section 4.9 and 4.12.
- Critical Step
- 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 13.EO.001.103 Student Name:
Step Action Standard Eval Comments
- 4.
Open RHRSW Crosstie Valves.
At 34-670', RHR Pump Room overhead
- OPEN RHRSW CROSSTIE HV-Evaluator 212-F073A Inform the student that the valves are open,
- OPEN RHRSW CROSSTIE HV-when student indicates he/she opened the 212-F075A valves.
- 5.
Ensure Unit 2 RHRSW inlet valve closed.
At 34-645', ENSURE RHRSW HX A INLET HV-212-FOIOA CLOSED.
Evaluator Inform student that valve is closed.
Evaluator Exiting Unit 2 RCA is required for the next action but will not be done.
- 6.
Ensure Unit 1 RHRSW inlet valve closed.
At 29-645', ENSURE RHRSW HX A INLET HV-112-FOl OA CLOSED.
Evaluator Inform student that Unit 1 valve is closed.
- Critical Step
- Critical Sequence STCP-QA-125B Rev. 2, (9/93)
Page 1 of I
(
PERFORMANCE CHECKLIST
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Page 5 of 5 Appl. To/JPM No.:
S/RO 13.EO.001.103 Student Name:
Step Action Standard Eval Comments
- 7.
Open RHRSW Loop A Hose Connection Direct Plant Operator to OPEN Isolation Valve 012062.
RHRSW LOOP A Hose Conn iso Valve 012062.
Evaluator Inform student that valve is open.
- 8.
Ensure RHR Injection Outboard Isolation Valve At 34-704', ENSURE RHR INJ OB HV-251-FO15A CLOSED.
ISO HV-251-FO15A CLOSED.
Evaluator Inform student that valve is closed.
- 9.
Open Suppression Chamber Spray Test Shutoff At 34-704', OPEN SUPP CHMBR Valve HV-251-F028A.
SPR TEST SHUTOFF HV-251-F028A.
Evaluator Inform student that valve is open.
- 10.
Open Suppression Chamber Spray Control At 34-704', OPEN SUPP CHMBR Valve HV-251-F027A.
SPRAY CTL HV-251-F027A.
Evaluator Inform student that valve is open.
This completes the JPM.
- Critical Step STCP-QA-125B Rev. 2, (9/93)
Page 1 of 1
- Critical Sequence
TASK CONDITIONS A.
A LOCA and Station Blackout has occurred, and all control rods are full in.
B.
A Rapid Depressurization has been manually performed lAW EO-000-1 12, with the reactor pressure at approximately 30 psig and stable.
C.
The EOPs direct implementing ES-013-001, Fire Protection System Crosstie to RHRSW.
D.
The ESW Pumphouse hose connection from the hydrant at Hose House 1 FH122 to Loop A RHRSW has been completed.
E.
The Diesel Engine-Driven Fire Pump OP511 is operating lAW OP-013-001.
INITIATING CUE Crosstie the Fire Protection System to supply Unit 2 Loop A RHRSW and align the system for Suppression Chamber Sprays lAW ES-01 3-001, Fire Protection System Crosstie to RHRSW.
Page 1 of 2
TASK CONDITIONS A.
A LOCA and Station Blackout has occurred, and all control rods are full in.
B.
A Rapid Depressurization has been manually performed IAW EO-000-1 12, with the reactor pressure at approximately 30 psig and stable.
C.
The EOPs direct implementing ES-013-001, Fire Protection System Crosstie to RHRSW.
D.
The ESW Pumphouse hose connection from the hydrant at Hose House 1 FH122 to Loop A RHRSW has been completed.
E.
The Diesel Engine-Driven Fire Pump OP511 is operating lAW OP-01 3-001.
INITIATING CUE Crosstie the Fire Protection System to supply Unit 2 Loop A RHRSW and align the system for Suppression Chamber Sprays lAW ES-01 3-001, Fire Protection System Crosstie to RHRSW.
Page 2 of 2
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 Date 262001 NUREG 1123 Sys. No.
3.4 K/A Task
Title:
Place The Vital AC Un-interruptible Power SuppIV AC System In Service In Accordance With OP-157-001 Completed By:
Charles W. Hess Writer Reviews:
Instructor/Writer 05/06/96 Date Date Approval:
4j A c fTraining Supv.
Date Requesting Supv./C.A. Head 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 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-157-001, 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.
(
PERFORMANCE CHECKLIST
(
Page 3 of 8 Appl. To/JPM No.:
S/RO 57.OP.001.001 Student Name:_
Step [
Action T
Standard
[ Eval I Comments Evaluator The following conditions exist:
- 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 PI15 are extinguished.
- All meters indicate 0. Pay particular attention to Al, VI, V3, and A3. They all must have their respective meter select switches turned on to obtain a reading.
Obtain a controlled copy of OP-157-001.
Select the correct section to perform.
Review the prerequisites.
Evaluator Inform the student that all prerequisites have been met.
1.
2.
3.
Controlled copy obtained.
Selects Section 3.1.
Ensures that all prerequisites have been met.
- Critical Step
- Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)
Page 1 of 1
(
PERFORMANCE CHECKLIST
(
Page 4 of 8 Appl. To/JPM No.:
S/RO 57.OP.001.001 Student Name:_
Step [
Action I
Standard I Eval I Comments 4.
Review the precautions.
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.
Charge the inverter capacitors.
Evaluator After a few seconds, inform the student that the PRECHARGE light has illuminated. When voltage is checked, inform the student that V2 indicates about 260 VDC.
Follows precautions as applicable.
Depresses and holds the Precharge Pushbutton.
Notes when the PRECHARGE light illuminates.
Notes that Input Voltage Meter V2 indicates greater than 250 VDC.
i
- 5.
- Critical Step
- Critical Sequence STCP-QA-1 25B Rev. 2, (9/93)
Page 1 of 1
(
PERFORMANCE CHECKLIST
(
Page 5 of 8 Appl. To/JPM No.:
S/RO 57.OP.001.001 Student Name:_
Step I
Action I
Standard I Eval I Comments
- 6.
Close the Battery Input Breaker CB-1.
Lifts up to close.
Evaluator When CB-1 is closed:
- PL10 illuminates.
- 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.
Check inverter parameters.
Evaluator Inform the student that V2 is 264 volts, V1 is 208 volts if SW2 is turned ON (0 if SW2 is in OFF),
and F1 is 60 Hertz.
Releases the Precharge pushbutton.
Notes the following parameters:
Input Voltage V2 Output Voltage V1 Frequency F1 7.
- Critical Step
- Critical Sequence STCP-QA-125B 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 Evaluator When CB-6 is closed:
- PL14 illuminates.
- PL13 extinguishes.
- PL16 illuminates.
- V4 increases to 480 VAC.
V3 increases to 208 VAC if SW4 is in an ON position.
- F3 increases to 60 Hertz.
- 9.
Check alternate power parameters.
Notes the following parameters:
Input Voltage V4 Evaluator Output Voltage V3 Inform the student that V4 is 480 volts, V3 is 208 Frequency F3 volts if SW4 is turned ON (0 if SW4 is in OFF),
and F3 is 60 Hertz.
- Critical Step
- Critical Sequence STCP-QA-125B 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.
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 the student that PL6 is illuminated.
- 13.
Load the inverter.
Depresses the Inverter To Load pushbutton PB1.
Evaluator Inform the student that PI1 has illuminated.
Notes that the INVERTER SUPPLY light PI1 illuminates.
- Critical Step STCP-QA-1 25B Rev. 2, (9/93)
Page 1 of 1
- Critical Sequence
(
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.
Evaluator When CB-2 is closed:
- PL1 illuminates.
- PL2 extinguishes.
- 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
- Critical Sequence STCP-QA-1 25B 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
PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO Appl To 73.OP.01 1.201 JPM Number 0
Rev No.
04/02/02 223001 Date 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. Logsdon Writer 04/02/02 Date Date Approval:
ningSupv.
Date Requesting Supv./C.A. Head Date 1-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 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-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.
H2/0 2 concentrations are below combustible limits.
V.
INITIATING CUE Start Containment Hydrogen Recombiner(s) 2E440A(B)(C)(D) in Automatic.
(
PERFORMANCE CHECKLIST Page 3 of 5 Appl To/JPM No:
S/RO 73.OP.01 1.201 Student Name_
Step Action Standard Eval Comments 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.
- 1.
Obtain a controlled copy of OP-273-001.
Controlled copy obtained.
- 2.
Select the correct procedure section to perform.
Selects Section 3.9.
- 3.
Review the prerequisites.
Ensures all prerequisites have been met.
Evaluator Inform Student that all prerequisites have been met.
- 4.
Review the precautions.
Follows precautions as applicable.
- Critical Step STCP-QA-1 25B Rev. 2, 09/93 Page 1 of 1
- Critical Sequence
(
Page 4 of 5 PERFORMANCE CHECKLIST Appl To/JPM No:
S/RO 73.OP.011.201 Student Name_
Step I
Action Standard T Eval Comments 5.
6.
- 7.
- 8.
- 9.
Ensures the power adjust control potentiometer is set to zero (000).
Check that the MCC feeder is closed.
Evaluator Inform Student that the light is illuminated.
Establish automatic temperature control.
Energize the Recombiner control circuitry.
Evaluator The red light above the switch will illuminate.
Adjust the temperature controller to the desired value.
Turns H2 Rcb A(B)(C)(D) Heater Power Adj HC-25796 A(B)(C)(D) counterclockwise until it stops, THEN set pot to zero (000).
Observes that the white H2 Rcb A(B)(C)(D) Power In Available light is illuminated.
Places the H2 Rcb A(B)(C)(D)
Temp Ctl select switch HSS-25796 A(B)(C)(D) to Auto.
Places the H2 Rcb A(B)(C)(D)
Power Out Switch HS-25796A(B)(C)(D) to On.
Rotates H2 Rcb A(B)(C)(D) Temp Out Indicating Controller TIC-25796 A(B)(C)(D) until it is adjusted to 12500 F.
- Critical Step
- Critical Sequence STCP-QA-125B Rev. 2, 09/93 Page 1 of 1
(I Page 5 of 5 PERFORMANCE CHECKLIST 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 e 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 12500 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 STCP-QA-125B Rev. 2, 09/93 Page 1 of 1
- Critical Sequence
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) 2E440A(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) 2E440A(B)(C)(D) in Automatic.
Page 2 of 2