ML023100440

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Final - Section B Operating
ML023100440
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 10/04/2002
From: Wasong A
Exelon Nuclear
To: Conte R
NRC/RGN-I/DRS/OSB
Conte R
References
50-352/03-302, 50-353/03-302, ES-301, ES-301-2 50-352/03-302, 50-353/03-302
Download: ML023100440 (62)
v • d • e


Text

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Limerick Generating Station Date of Examination: 10/07/02 Exam Level: SRO(I) Operating Test No.:

B. 1 Control Room Systems System / JPM Title Type Safety Code* Function

a. Manual Depressurization of RHR (Alternate Path - Drain Valve NAS 2 trips on thermals)
b. Operate RCIC Full Flow test CST to CST (Alternate Path - Test NAS 4 valve pressure locks)
c. Venting Primary Containment (OT-101) (Alternate Path - High Rad NAS 5 alarm annunciates)
d. Control Rod Exercise Test (ST-6-107-760-*)(Altemate Path - Rod NAS 1 stuck)
e. Shutdown D14 Diesel Generator MS 6
f. Bypass Isolations and Restore RECW (ON-1 13) DS 8
g. Establish Main Condenser Vacuum Using the 2nd Stage SJAE NSL 9 B.2 Facility Walk-Through
a. Install SLC Squib Valve Bypass Line DR 1
b. Defeat HPCI and RCIC High Temperature Isolation DR 4
c. Supply Emergency DIV 1 Power to RCIC Inboard Isolation Valve DR 6 Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA Rev. 1

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Limerick Generating Station Date of Examination: 10/07/02 Exam Level: SRO(U) Operating Test No.:

B. 1 Control Room Systems System / JPM Title Type Safety Code* Function

a. Operate RCIC Full Flow test CST to CST (Alternate Path - Test NAS 4 valve pressure locks)
b. Venting Primary Containment (OT-1 01) (Alternate Path - High Rad NAS 5 alarm annunciates)
c. Establish Main Condenser Vacuum Using the 2 nd Stage SJAE NSL 9 d.

e.

f.

g.

B.2 Facility Walk-Through

a. Install SLC Squib Valve Bypass Line DR 1
b. Supply Emergency DIV 1 Power to RCIC Inboard Isolation Valve DR 6 C.

SType Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)Iternate path, (C)ontrol room, IS)imulator, (L)ow-Power, (R)CA NUREG-1021, Revision 8 22 of 26

EXELON NUCLEAR I

I TITLE: BYPASS RECW ISOLATION (Time Critical)

TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

1. Reset the simulator to any full power IC
2. Insert Malfunction MNS161A - NSSSS Grp. 8 inadvertent isolation
3. Bypass the DWCW isolation
4. Bypass and restore Instrument Gas EVALUATION METHOD:

PERFORM EVALUATION LOCATION:

SIMULATOR APPROXIMATE COMPLETION TIME:

5 MINUTES IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.0/3.3 A2.03 223002

REFERENCES:

ON-113 Rev. 20 TASK STANDARD(S):

RECW restored to both recirculation pumps within 10 minutes of SSV order.

Page 3 of 6 LLOJPMOO3O LL RevOO4 OJPM0030 RevO04 Page 3 of 6

I EXELON NUCLEAR I

II TASK CONDITIONS:

1. RECW has been lost due to an inadvertent Group VIII A Inboard isolation and cannot be reset.
2. The plant is at power.
3. Instrument Gas is bypassed and restored.
4. DWCW is bypassed and restored.

INITIATING CUES: This Task is Time Critical.

You are directed by Shift Supervision to bypass the RECW Inboard isolation and restore RECW to the Recirc Pumps per ON-1 13.

LLOJPMOO3O RevOO4 Page 4 of 6 LL OJPM0030 RevO04 Page 4 of 6

EXELON NUCLEAR I I Critical Element(s) indicated by "*" in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP I STANDARD SAT/UNSAT

1. Obtain a current revision of ON-1 13 Current revision of ON-1 13 obtained.
2. IF RECW is lost due to an inadvertent N/A N/A Group VIII A isolation AND isolation cannot be reset, THEN BYPASS the isolation as directed below AND RESTORE RECW to the Recirc Pump.
3. PLACE HS-13-*13 SEALS/OIL CLRS N/A N/A OUTBD ISOL BYPASS, to "BYPASS"
4. OPEN HV-1 3-*08 AND HV-1 3-*1 by N/A N/A placing HV-13-*08/*1 1, SUPPLY/

RETURN SEAL/OIL CLR, to "OPEN".

  • 5. PLACE HS-13-*12, SEALS/OIL CLRS Within 10 minutes of start, HS-13-112 INBD ISOL BYPASS, to "BYPASS". keyswitch in Bypass position.
  • 6. OPEN HV-13-*06, IN,AND HV-13-*07, Within 10 minutes of start, HV-13-106 OUT. and HV-1 3-107 are Open.
7. Acknowledge alarm F-5 on 118 services Alarm acknowledge Push-button panel. depressed.
8. Comply with Tech Spec 3.6.3 for an Inform SSV that T.S. should be inoperable isolation valve, considered.
9. IF it is determined associated N/A N/A instrumentation has failed, THEN REFER TO Tech Spec 3.3.2 for additional action.

Page 5 of 6 LLOJPMOO3O LL OJPM0030 RevO04 RevOO4 Page 5 of 6

EXELON NUCLEAR II Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT RevOO4 Page 6 of 6 LLOJPMOO3O LL OJPM0030 RevO04 Page 6 of 6

II EXELON NUCLEAR II TASK CONDITIONS:

1. RECW has been lost due to an inadvertent Group VIII A Inboard isolation and cannot be reset.
2. The plant is at power.
3. Instrument Gas is bypassed and restored.
4. DWCW is bypassed and restored.

INITIATING CUES: This Task is Time Critical.

You are directed by Shift Supervision to bypass the RECW Inboard isolation and restore RECW to the Recirc Pumps per ON-1 13 1 CANDIDATE

EXELON NUCLEAR TITLE: ESTABLISH MAIN CONDENSER VACUUM USING THE 2 NI STAGE SJAE TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

1. Reset Simulator to IC 16, close air ejector valves, break condenser vacuum EVALUATION METHOD:

PERFORM EVALUATION LOCATION:

SIMULATOR APPROXIMATE COMPLETION TIME:

20 MINUTES IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.3/3.2 271 000A4.09

REFERENCES:

S07.1.1 REV001, ESTABLISHING MAIN CONDENSER VACUUM USING THE SECOND STAGE STEAM JET AIR EJECTOR TASK STANDARD(S):

Air Ejector Second Stage placed in service in accordance with S07.1.I Page 3 of 7 LLQJPMOIO8 RevOQO LLOJPM0108 RevO00 Page 3 of 7

EXELON NUCLEAR TASK CONDITIONS:

1. All prerequisites of S07.1.1 are completed
2. S07.1.1 is complete up to and including step 4.16
3. An Equipment Operator is standing by to provide local Off-Gas Temperatures and valve manipulations INITIATING CUES:

Shift Supervision directs you to place "IA" SJAE second stage in service in accordance with S07.1 1, ESTABLISHING MAIN CONDENSER VACUUM USING THE SECOND STAGE STEAM JET AIR EJECTOR Page 4 of 7 LLOJPMOIO8 LL RevOQO OJPM0108 RevO00 Page 4 of 7

EXELON NUCLEAR Critical Element(s) indicated by "'" in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STAN DARD SAT/UNSAT (CUE: Provide a current revision of a S07.1 .1 N/A N/A marked up and completed up to and including Step 4.16)

1. ENSURE PIC-007-*41A(B), PX, in PIC-007-141A, PX, in "AUTO" (A) AND "AUTO" (A) AND SET to 30% of scale SET to 30% of scale (3.0 psig) at *0C673, OFF GAS.
  • 2. OPEN HV-007-*21A(B), "SJAE 2n, HV-007-121A, "SJAE 2 nd Stage Disch.

Stage Disch. Isolation" (DISCH). Isolation open

  • 3. OPEN HS-007-*20A(B), SUCT, to open HV-007-1020A, 2 ND STAGE STEAM and the following: HV-007-120A, 2nd STAGE SUCT are HV-007-*020A(B), 2 ND STAGE STEAM open HV-007-*20A(B), 2nd STAGE SUCT
4. NOTIFY equipment operator that Equipment Operator notified that approx approx 12,000 Ibm/hr of steam will be 12,000 Ibm/hr of steam will be taken for taken for SJAE operation. SJAE operation
  • 5. CRACK OPEN HV-007-*52A(B), "Aux HV-007-152A, "Aux Stm to 1A Air Eject,"

Stm to *A(B) Air Eject," AND cracked open

  • 6. HV-007-*53A(B), "Aux Stm To *A(B) Air HV-007-153A "Aux Stm To 1A Air Eject,"

Eject," using keylocked switch HS-007- cracked opened using keylocked switch

  • 52A(B), AUX STM SUP, at *0C652 HS-007-152A, AUX STM SUP (Both until both valves indicate dual position. valves operate from one switch)
  • 7. OPEN HV-069-*47, "Offgas System HV-069-147, "Offgas System Recycle to Recycle to Mn. Cond. (MN COND). Mn. Cond Open
  • 8. CONTINUE to slowly open HV-007- HV-007-152A and HV-007-153A jogged
  • 5.,(B) AND HV-007-*53A(B) using open HS-007-*52A(B) while maintaining PV C-007-*41A(B) closed Page 5 of 7 LLOJPM0108 LLOJPMOIO8 RevO00RevOQO Page 5 of 7

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

10. WHEN the temperature of the piping 069-1193, AND 069-1140 throttled downstream of FG-069-*02 reaches 200OF THEN THROTTLE 069-'193, AND 069-'140 to maintain a nominal piping temperature of 200*F.

(CUE: Equipment Operator reports 069-'193, AND 069-'140 throttled and temperature downstream of FG-069-*02 is 205OF and stable)

11. WHEN TIC-069-*31A(B), indicates 069-1118 AND 069-1003 closed 250'F THEN ENSURE closed 069-*118 AND 069-*003 (CUE:TIC-069-*31B is 250 deg F and Equipment Operator reports 069-*118 and 069-*003 closed)
12. ENSURE HV-007-*52A(B) AND HV- HV-007-152A AND HV-007-153A are full 007-*53A(B) are full open. open
13. MONITOR the aftercondenser AND N/A N/A hold up pipe level for normal operation of the drains.
14. VERIFY STEAM TO *A(B) SJAE STEAM TO 1A(B) SJAE CONDENSER CONDENSER HI/LO PRESS HI/LO PRESS (104 B-3) annunciator annunciator clear at *04 COND. clear (CUE: You can stop here, you have met the N/A N/A termination criteria for this JPM)

LLUJJ-'MU1CMJ hevUOO Page 6 of 7 LL )JPM0 10 RJdevO00 Page 6 of 7

EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page 7 of 7 LLOJPM0108 RevOQO LLOJPMOIO8 RevO00 Page 7 of 7

EXELON NUCLEAR TASK CONDITIONS:

1. All prerequisites of S07.1.1 are completed
2. S07.1.1 is complete up to and including step 4.16
3. An Equipment Operator is standing by to provide local Off-Gas Temperatures and valve manipulations INITIATING CUES:

Shift Supervision directs you to place "IA" SJAE second stage in service in accordance with S07.1 I, ESTABLISHING MAIN CONDENSER VACUUM USING THE SECOND STAGE STEAM JET AIR EJECTOR CANDIDATE

EXELON NUCLEAR I TITLE:Control Rod Exercise Test (ST-6-1 07-760-1)(Alternate Path)

TASK PERFORMED BY: ____________________EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

1. Reset Simulator to IC 17
2. Ensure Rod Pattern supports Control Rod 14-51 and Control Rod 14-55 at position 48.
3. Insert Malfunction MRD016DB (Drift Out) for Control Rod 14-55 and is removed when drive water pressure is increased
4. Insert Override for annunciator 108 F4 Rod Drift to off EVALUATION METHOD:

PERFORM EVALUATION LOCATION:

SIMULATOR APPROXIMATE COMPLETION TIME:

15 MINUTES IMPORTANCE RATING(S): SYSTEM NUMBER(S):

201003 A2.01 3.4/

3.6 REFERENCES

ST-6-107-760-1 Rev 46, Control Rod Exercise Test TASK STANDARD(S):

Control Rod 51-46 exercised in accordance with ST-6-107-760-1 Page 3 of 7 LLOJPM0107 RevOQO LLOJPMOIO7 RevO00 Page 3 of 7

EXELON NUCLEAR TASK CONDITIONS:

1. Control Rod Exercise Test is in progress
2. Control Rod 14-55 is the next rod to be tested INITIATING CUES:

Shift Supervision directs you to continue the Control Rod Exercise Test ST-6-107-760-1 starting with control rod 14-55.

Page 4 of 7 LLOJPM0107 RevOQO LLOJPMO1O7 RevO00 Page 4 of 7

EXELON NUCLEAR Critical Element(s) indicated by "*' in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/UNSAT

1. Provide a current copy of ST-6-107- N/A N/A 760-1, Control Rod Exercise
2. PERFORM the following: Control Rod 14-55 is at position 48 VERIFY on the 4 Rod Display that the selected Rod indicates position 48.
3. IF 48 is not being indicated on the N/A N/A Four Rod Display, THEN VERIFY full out indication is present on the Full Core Display AND PMS.
  • 4. INSERT the control rod one notch. Insert pushbutton depressed, operator VERIFY on the Four Rod Display that recognizes control rod does not move the selected Rod indicates from position 48 position 46.
5. IF any control rod begins to insert Operator recognizes that control rod is AND settles back to position 48 THEN still at position 48 and additional action is PERFORM the following, required
6. ATTEMPT another single notch insert Insert pushbutton depressed to position 46.
7. IF successful THEN CONTINUE with Operator recognizes that control rod is step 4.4.1.2 still at position 48
  • 8. RAISE CRD System Drive pressure CRD System drive pressure is elevated by 25 psid, not to exceed 350 psid. by 25 psid (15-40)
  • 9. ATTEMPT a single notch insert. Insert pushbutton depressed candidate recognizes control rod moves to position 44-46

"*10. IF the rod double notches to position control rod withdrawn to position 48 44, THEN WITHDRAW the rod to position 48

11. IF rod fails to latch at position 46 N/A N/A AND CRD System Drive Pressure is less than 350 psid, THEN REPEAT step 4.4.1.1.e
12. ENSURE CRD System Drive pressure CRD System Drive pressure is is approximately 260 psid. approximately 250 - 270 psid PageS of 7 LLOJPMOIO7 RevOQO LLOJPM0107 RevO00 Page 5 of 7

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

13. IF rod failed to latch at notch position N/A N/A 46, THEN ENTER ON-104.
14. IF rod did latch at notch position 46 Control Rod Latched at position 46 AND increased CRD System Drive pressure was required, THEN INITIATE A/R AND NOTIFY CRD System Manager for trending purposes. (Equipment Status Tagging is not required.)

(CUE: WCS has initiated an A/R and contacted the system manager)

15. ANNOTATE cover sheet to indicate Cover sheet annotated raised that raised pressure/flow adjustment/ pressure/flow adjustment ON-104 entry was required.
16. ENSURE CRD System Drive pressure CRD System Drive pressure is 260 psid is approximately 260 psid.

(CUE: You can stop here, You have met the termination criteria for this JPM Page 6 of 7 LL OJPMO0107 RevOQO LLOJPMOIO7 RevO00 Page 6 of 7

EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page 7 of 7 LLOJPMOIO7 RevOQO LLOJPM0107 RevO00 Page 7 of 7

EXELON NUCLEAR TASK CONDITIONS:

1. Control Rod Exercise Test is in progress
2. Control Rod 14-55 is the next rod to be tested INITIATING CUES:

Shift Supervision directs you to continue the Control Rod Exercise Test ST-6-107-760-1 starting with control rod 14-55.

CANDIDATE

EXELON NUCLEAR TITLE: VENTING PRIMARY CONTAINMENT / ALTERNATE PATH TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

1. Reset to any Power IC
2. Insert Remote Function RCU092
3. Insert Remote Function RRT001 when venting is started
4. Silence all bells if if this JPM is administered with other exams at the same time EVALUATION METHOD:

PERFORM EVALUATION LOCATION:

SIMULATOR APPROXIMATE COMPLETION TIME:

15 MINUTES IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.4/3.6 290001

REFERENCES:

OT-101, Rev 23. High Drywell pressure TASK STANDARD(S):

Venting initiated per T-1 01 and terminated when South Stack Alarm annunciates Page 3 of 6 LLOJPM0106 RevOQO LLOJPMOIO6 RevO00 Page 3 of 6

EXELON NUCLEAR TASK CONDITIONS:

1. 100% Power
2. A loss of drywell cooling has resulted in drywell temperature and pressure increasing
3. Drywell pressure 1 psig
4. Drywell pressure must be lowered
5. RR-26-0R600, "Containment Leak Detector" (R), does not indicate Primary System leak (i.e. no rising trend)
6. OT-101 is complete up to and including step 3.9.3
7. Drywell temperature and pressure are on the safe side of Attachment 2 INITIATING CUES:

Shift Supervision has directed you to vent the drywell per OT-1 01, High Drywell Pressure, until Drywell pressure is .3 psig.

Page 4 of 6 LLOJPM0106 RevOQO LLOJPMOIO6 RevO00 Page 4 of 6

EXELON NUCLEAR Critical Element(s) indicated by "*"in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP T STANDARD SAT/UNSAT (CUE: Provide a current marked up copy of N/A N/A OT-101)

"*1. OPEN HV-57-*l1, INBD HV-57-'11, INBD opened

  • 2. AND HV-57-*17, OUTBOARD, to vent HV-57-'17, OUTBOARD, to vent Drywell Drywell to REECE to REECE opened
3. MONITOR South Vent Stack to South Vent Stack monitored on RMMS ensure compliance with ODCM
4. MONITOR Drywell temperature AND Drywell temperature AND pressure pressure. monitored on 10C601
  • 5. IF Primary Containment steam leak is Recognize South Stack Hi Radiation detected OR South Stack Hi/Hi-Hi alarm annunciates Radiation alarm (003-F-1) is received while venting (CUE: These alarms can be cued by the evaluator if multiple exam are being given simultaneously)
  • 6. Drywell THEN CLOSE HV-57-'11, HV-57-*1 1, INBD, valve closed INBD
  • 7. AND HV-57-*17, OUTBOARD HV-57-*17, OUTBOARD, valve closed (CUE: You may stop here, you have met the N/A N/A termination criteria for this JPM.)

Page 5 of 6 LLOJPMOIO6 RevOQO LLOJPM0106 RevO00 Page 5 of 6

I EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page 6 of 6 LLOJPMOIO6 RevOQO LLOJPM0106 RevO00 Page 6 of 6

EXELON NUCLEAR TASK CONDITIONS:

1. 100% Power
2. A loss of drywell cooling has resulted in drywell temperature and pressure increasing
3. Drywell pressure 1 psig
4. Drywell pressure must be lowered
5. RR-26-0R600, "Containment Leak Detector" (R), does not indicate Primary System leak (i.e. no rising trend)
6. OT-101 is complete up to and including step 3.9.3
7. Drywell temperature and pressure are on the safe side of Attachment 2 INITIATING CUES:

Shift Supervision has directed to vent the drywell per OT-1 01, High Drywell Pressure, until Drywell pressure is .3 psig.

CANDIDATE

EXELON NUCLEAR TITLE: OPERATE RCIC FULL FLOW TEST CST TO CST (ALTERNATE PATH - TEST VALVE PRESSURE LOCK)

TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

1. Reset to any power IC
2. Place Suppression Pool Cooling in service
3. Insert Override HS49-F022, RCIC Full Flow Test fails as is (Remove when turbine speed is reduced to 2500 rpm EVALUATION METHOD:

PERFORM EVALUATION LOCATION:

SIMULATOR APPROXIMATE COMPLETION TIME:

20 MINUTES IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.4/3.3 217000 A2.12

REFERENCES:

S49.1D REV 28, RCIC SYSTEM FULL FLOW FUNCTIONAL TEST AND TURBINE OIL PRIMING TASK STANDARD(S):

RCIC place in service in accordance with S49.1 D with discharge pressure 70 psig higher than reactor pressure LLOJPMO 105 RevOQO Page 3 of 8 LLOJPM0105 RevO00 Page 3 of 8

EXELON NUCLEAR INITIATING CUES:

1. RCIC will be run for a 30 minute Post Maintenance Test (PMT)
2. All prequisites for S49.1.D have been completed
3. RCIC System available for auto initiation per S49.1 .A, Normal RCIC Line-up for Automatic Operation
4. Vibration Monitor System for RCIC is in operation
5. "IA" RHR is in suppression pool cooling to support RCIC run TASK CONDITIONS:

Shift Supervision directs you to place Unit 1 RCIC in CST to CST full flow test, using the manual Quick Start per S49.1.D, RCIC SYSTEM FULL FLOW FUNCTIONAL TEST AND TURBINE OIL PRIMING.

Page 4 of 8 LLOJPM0105 RevOQO LLOJPMOIO5 RevO00 Page 4 of 8

EXELON NUCLEAR Critical Element(s) indicated by "*" in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/UNSAT

1. Provide marked up current revision of N/A N/A S49.1.D
2. IF Vibration Monitoring System is N/A N/A available, THEN VERIFY in service.

(Cue: Vibration Monitoring is in operation)

3. PERFORM the following: ENSURE HV- HV-55-1F071HPCI/RCIC Flush Line to 55-*F071, "HPCI/RCIC Flush Line to Suppression Pool valve closed Suppression Pool" (TEST OUTBOARD),

closed.

4. ENSURE HV-55-*FO08, "Test Loop HV-55-*F008, Test Loop Shutoff (TEST Shutoff" (TEST ISOL), closed. ISOL), closed
5. ENSURE HV-49-*F022, "RCIC Test HV-49-*FO22, RCIC Test Loop Isolation Loop Isolation" (TEST ISOL), is closed. (TEST ISOL), is closed
  • 6. OPEN HV-55-*F01 1, "HPCI/RCIC Test HV-55-*FO1 1, HPCI/RCIC Test Return Return to CST"(CONDENSATE to CST (CONDENSATE RETURN)

RETURN). OPEN

  • 7. START *OP219, "Barometric Condenser Barometric Condenser Vacuum Pump Vacuum Pump" (VACUUM PUMP). running
  • 8. OPEN HV-50-*F046, "RCIC Lube Oil HV-50-o*FO46, "RCIC Lube Oil Cooling Cooling Water Supply" (COOLING Water Supply" (COOLING WATER)

WATER) open

9. MONITOR Suppression Pool N/A N/A temperature per ST-6-060-390-*,

Suppression Pool Temperature Check.

(Cue: The PRO is performing ST-6-060-390 1)

10. IF required to limit Suppression Pool N/A N/A Temperature any time during this procedure, THEN PLACE Suppression Pool Cooling Mode of RHR System in service per S51.8.A, Suppression Pool Cooling Operation (Startup and Shutdown) and Level Control.

(Cue: Suppression Pool Cooling is in service)

Page 5 of 8 LLOJPM0105 RevOQO LLOJPMOIO5 RevO00 Page 5 of 8

EXELON NUCLEAR STEP I STANDARD SAT/U NSAT

11. INFORM HP of changing radiological HP Contacted conditions due to RCIC system start (Cue:HP acknowledges that radiological conditions in the RCIC room may change due to RCIC run)

"*12. IF a manual quick start is desired, THEN FIC-49-*R600, RCIC Pump Discharge PERFORM the following: VERIFY FIC- Flow Controller (FL), set to 600 gpm in 49-*R600, "RCIC Pump Discharge Flow "AUTO."

Controller" (FL), set to 600 gpm in "AUTO."

"*13. OPEN HV-50-*F045, "RCIC Steam HV-50-*F045, "RCIC Steam Supply" Supply" (INLET), at *0C648 (INLET) open

"*14. WHEN RCIC turbine speed starts rising Operator recognizes HV-49-1F022 as indicated on SI-50-*01-1, "Turbine RCIC Full Flow Test" (TEST ISOL), fails Speed" (S), THEN THROTTLE HV to open

  • F022, "RCIC Full Flow Test" (TEST ISOL), open.

"*15. IF HV-49-*F022, TEST ISOL, will not FIC-49-*R600 is placed in MANUAL open, THEN place FIC-49-*R600 in "MANUAL,"

"*16. AND PERFORM the following: LOWER Reduce FIC-49-*R600 to approximately output of FIC-49-*R600 to approximately 2500 rpm 2500 rpm.

"*17. THROTTLE OPEN HV-49-*F022, TEST HV-49-*F022, TEST ISOL throttled ISOL. open

"*18. Slowly RAISE output of FIC-49-*R600 FIC-49-*R600 setpoint is set so that AND MATCH setpoint to actual flow. setpoint matches actual flow.

"*19. PLACE FIC-49-*R600 in "AUTO." FlC-49-*R600 is in AUTO

  • 20. ADJUST HV-49-*F022, "RCIC Full Flow HV-49-*F022, "RCIC Full Flow Test" Test" (TEST ISOL), as necessary to (TEST ISOL), adjusted so that pump maintain pump discharge pressure at discharge pressure at least 70 psig over least 70 psig over reactor pressure AND reactor pressure AND pump flow rate of pump flow rate of 600 gpm. 550-650 gpm.
21. ENSURE the following valves aligned as N/A indicated II Page 6 of 8 LLOJPM0105 RevOQO LLOJPMOIO5 RevO00 Page 6 of 8

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

22. HV-50-*FO04 "RCIC Barometric HV-50-*FO04 RCIC Barometric Condenser Drain to Isolation"(DRAIN Condenser Drain to Isolation (DRAIN OUTBOARD) CLOSED OUTBOARD) CLOSED
23. HV-50-*FO05 "RCIC Barometric HV-50-*FO05 RCIC Barometric Condenser Drain Isolation" (INBOARD Condenser Drain Isolation (INBOARD TO RADWASTE) CLOSED TO RADWASTE) CLOSED
24. HV-49-*FO26 "RCIC Steam Drain Line HV-49-*FO26 RCIC Steam Drain Line Isolation" (OUTBOARD TO COND) Isolation (OUTBOARD TO COND)

CLOSED CLOSED

25. HV-49-*F025 "RCIC Steam Drain Line HV-49-*F025 "RCIC Steam Drain Line Isolation Valve to Main Cond" (TRAP Isolation Valve to Main Cond" (TRAP INBOARD) CLOSED INBOARD) CLOSED Page 7 of 8 LLOJPM0105 RevOQO LLOJPMOIO5 RevO00 Page 7 of 8

I EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page 8of8 LLOJPM0105 RevOOC LLQJPMOIO5 RevO00 Page 8 of 8

I EXELON NUCLEAR ,

INITIATING CUES:

1. RCIC will be run for a 30 minute Post Maintenance Test (PMT)
2. All perquisites for $49.1.D have been completed
3. RCIC System available for auto initiation per S49.1 .A, Normal RCIC Line-up for Automatic Operation
4. Vibration Monitor System for RCIC is in operation
5. "1A" RHR is in suppression pool cooling to support RCIC run TASK CONDITIONS:

Shift Supervision directs you to place Unit I RCIC in CST to CST full flow test, using the manual Quick Start per S49.1.D, RCIC SYSTEM FULL FLOW FUNCTIONAL TEST AND TURBINE OIL PRIMING.

CANDIDATE

I ~EXELON NUCLEARI TITLE: MANUAL DEPRESSURIZATION OF RHR (ALTERNATE PATH)

TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

1. Reset to any IC >500 psig
2. Insert Malfunction MRH573B on the second attempt to close the HV-51-1F024A EVALUATION METHOD:

PERFORM EVALUATION LOCATION:

SIMULATOR APPROXIMATE COMPLETION TIME:

10 MINUTES IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.2/3.3 203000A2.03

REFERENCES:

S51.4.A REV 08 MANUAL DEPRESSURIZATION OF RHR TASK STANDARD(S):

HV-51-125A closed to terminate drainage from the "IA" RHR loop Page 3 of 5 LLOJPM0104 RevOCO LLOJPMOIO4 RevO00 Page 3 of 6

EXELON NUCLEAR TASK CONDITIONS:

1. 113 COOL A F-3, RHR HI/LO PRESSURE has annunciated
2. Affected RHR Loop not in operation AND is aligned per $51.1.A, Set Up Of RHR System For Automatic Operation On LPCI Mode
3. An equipment operator is standing by in the Aux. Equipment Room INITIATING CUES:

You are directed by the CRS to depressurize "IA" RHR Loop per S51.4.A., Manual Depressurization of RHR.

LLUJIIVILJI L14 -evuuu LL ,JP'IV/I104 /-evuuu Page 4 of 6 Page 4 of 6

EXELON NUCLEAR Critical Element(s) indicated by "*" in Performance Checklist.

PERFORMANCE CHECKLIST:

1. STEP STANDARD SAT/UNSAT
1. Obtain a copy of S51.4.A Current revision of S51.4.A obtained
2. For affected RHR Loop, crack OPEN HV-51*F024A, "*A RHR" opened for 10 HV-51*F024A, pull-to-stop, AND seconds WAIT 10 seconds (CUE: If asked, Equipment operator reports RHR Loop pressure is 420 psig on PISH-51-*N653A, "*A RHR" on
  • 0C617)
3. CLOSE the following "Full Flow Test HV-51*F024A, "*A RHR" closed Return Valve," to depressurize loop to Suppression Pool HV-51-*FO24A, "*A RHR" (CUE: Equipment operator reports RHR Loop pressure is 390 psig on PISH 51-*N653A, "*A RHR" on *0C617)
  • 4. For affected RHR Loop, crack OPEN, HV-51*F024A, "*A RHR" opened for 10 pull-to-stop, AND WAIT 10 seconds seconds
  • 5. CLOSE the following "Full Flow Test HV-51*F024A, "I*A RHR" opened for 10 Return Valve," to depressurize loop to seconds. Candidate recognizes the Suppression Pool:HV-51-*F024A, "*A failure of HV-51-1F024, "IA RHR" to RHR" close (CUE: Ifasked, Equipment operator reports RHR Loop pressure is 340 psig on PISH-51-*N653A, "*A RHR" on
  • 0C617 and lowering)
  • 6. IF the full flow test valve fails to close HV-51 HV-51-125A closed for any reason THEN CLOSE HV-51
  • 25A(B) immediately to avoid draining RHR to Suppression Pool (CUE: You may stop here, you have met the N/A N/A termination criteria for this JPM.)

Page 5of6 LLOJPM0104 LLOJPMOIO4 RevO00RevOQO Page 5 of 6

I EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page 6 of 6 LL JPM0104 RevOOO LLUJHMO1O4 RevO00 Page 6 of 6

EXELON NUCLEAR TASK CONDITIONS:

1. 113 COOL A F-3, RHR HI/LO PRESSURE has annunciated
2. Affected RHR Loop not in operation AND is aligned per S51.1.A, Set Up Of RHR System For Automatic Operation On LPCI Mode
3. An equipment operator is standing by in the Aux. Equipment Room INITIATING CUES:

You are directed by the CRS to depressurize "1A" RHR Loop per S51.4.A., Manual Depressurization of RHR.

CANDIDATE

EXELON NUCLEAR TITLE: UNLOAD AND SHUTDOWN D14 DIESEL GENERATOR TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

1. Reset the simulator to any IC.
2. Start the D14 diesel and load it using S92.1.0, increase KWto 2000-2500, and the KVAR to 1000.

EVALUATION METHOD:

PERFORM EVALUATION LOCATION:

SIMULATOR APPROXIMATE COMPLETION TIME:

15 MINUTES IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.7/3.7 264000 A4.04

REFERENCES:

1. $92.2.N, Rev. 22, SHUTDOWN OF THE DIESEL GENERATORS TASK STANDARD(S):

D14 diesel is shutdown in accordance with $92.2.N, SHUTDOWN OF THE DIESEL GENERATORS LLC)JPMO1O3 RevOQO Page 3 of 8 LL JPM0103 RevO00 Page 3 of 8

EXELON NUCLEAR TASK CONDITIONS:

1. The D14 diesel generator was manually started and has been operating between 2000 and 2500 KV in parallel with the associated safeguard bus for one hour.
2. 201 Safeguard Transformer Local Tap Changer Selector is in MANUAL.
3. $92.2.N is completed up to step and including step 4.5.2 INITIATING CUES:

Shift Supervision directs you to unload and shutdown the D14 diesel generator from the MCR.

RevOOC Page 4 of 8 LLOJPMOIO3 RevO00 LLOJPM0103 Page 4 of 8

EXELON NUCLEAR Critical Element(s) indicated by "*' in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/UNSAT (Cue: Provide a marked up copy of the current revision of the procedure)

1. WHEN diesel has been operating KW lowered to 1400 KW as indicated on above 1400 KW for a least 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, W/A G501-2.

THEN REDUCE load to 1400 KW.

2. AFTER 5 minutes, THEN CONTINUE At least 5 minutes have elapsed prior to to reduce load. continuing to reduce load below 1400 (CUE: 5 minutes has elapsed since reaching KW.

1400 KW) II EVALUATOR NOTE:

Steps 4 and 5 below may be performed concurrently to ensure EDG KVAR is maintained <75% KW.

  • 3. Slowly REDUCE KW load by turning Speed Governor Control Switch, 165-A 165-A(B,C,D) G501/CS, "Diesel G501/CS is placed to "LOWER" to slowly Generator Speed Governor Control reduce KW load.

Switch" to "LOWER."

  • 4. Slowly REDUCE KVARS load by Voltage Regulator Control Switch, 170-A turning 170A(B,C,D) G502/CS, "Diesel G502/CS is placed to "LOWER" to slowly Generator Voltage Regulator" to reduce KVARS as indicated on VAR/A "LOWER." G501/2.
  • 5. WHEN KW AND KVAR loads are near When KW and KVAR above zero, 152 zero (100 and 300) KVAR, THEN 115 07 (D/G output breaker) is open OPEN appropriate Diesel Generator Breaker.
6. PLACE 143-A(B)X103, "*01 Safeguard 143-A(B)X103, "'01 Safe-guard Transformer Tap Changer Selector: in Transformer Tap Changer Selector in "AUTO." "AUTO."

(Cue: 201 safeguard Transformer Tap Changer selector is in Auto) 103 RevOOC Page 5 of 8 LLOJPMO LLOJPM0103 RevO00 Page 5 of 8

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

7. IF shutting down engine from local N/A N/A panel, THEN PERFORM the following:

Otherwise, MARK this step N/A.

a. PLACE LOCAL-REMOTE switch to "LOCAL"
b. PLACE ENGINE CONTROL CSL to "STOP" AND VERIFY diesel engine shuts down.
c. PLACE LOCAL-REMOTE switch to "REMOTE."

(Cue: Diesel is NOT being shut down from the local panel.

  • 8. IF shutting down engine from Main Diesel Generator Control Switch 101-A Control Room, THEN TURN 101- G501/CS is placed in "STOP".

A(B,C,D) G501/CS, "Diesel Generator Control" to "STOP" AND VERIFY diesel generator shuts down.

Otherwise, MARK this step N/A.

9. Acknowledge and clear alarms on Panel 120D14 alarms on windows C3, panel 123D14 windows C3, C4, and C4, and D2 are acknowledged and D2. cleared, and ARCs' referenced.
10. IF diesel generator was running for EO is directed to perform step 4.5.3 of greater than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, THEN PERFORM S92.2.N or perform ST-6-092-611-1 for appropriate check for water in day D14 tank: Otherwise, MARK this step N/A.

ST-6-092-61 1-, D*1 Diesel Generator Day Tank Check for Water ST-6-092-612-*, D*2 Diesel Generator Day Tank Check for Water ST-6-092-613-*, D*3 Diesel Generator Day Tank Check for Water ST-6-092-614-*, D*4 Diesel Generator Day Tank Check for Water (Cue: If asked, say, "Iunderstand you want me to perform step 4.5.3 of $92.2.N (or ST-6-092-611-4) for D14.")

Page 6 of 8 LLOJPM0103 LLOJPMOIO3 RevO00 RevOQO Page 6 of 8

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

11. WHEN ESW pumps are no longer A copy of S11.2.A is obtained.

required, THEN SHUTDOWN ESW pumps per S1i1.2.A, Emergency Service Water System Shutdown.

(Cue: When a copy of S1i1.2.A is obtained, inform the operator, "You have met the termination criteria for this JPM.")

LLOJPMO1O3 RevOCO Page 7 of 8 LL OJPM0103 RevO00 Page 7 of 8

EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page 8 of 8 LLOJPM0103 RevOQO LLQJPMO 103 RevO00 Page 8 of 8

I EXELON NUCLEAR I TASK CONDITIONS:

1. The D14 diesel generator was manually started and has been operating between 2000 and 2500 KV in parallel with the associated safeguard bus for one hour.
2. 201 Safeguard Transformer Local Tap Changer Selector is in MANUAL.
3. $92.2.N is completed up to step and including step 4.5.2 INITIATING CUES:

Shift Supervision directs you to unload and shutdown the D14 diesel generator from the MCR CANDIDATE I

EXELON NUCLEAR TITLE: BYPASSING SQUIB VALVES FOR SLC INJECTION TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

None EVALUATION METHOD:

SIMULATE EVALUATION LOCATION:

PLANT APPROXIMATE COMPLETION TIME:

20 MINUTES IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.7/3.9 295037 EA 1.10

REFERENCES:

1. T-212: Bypassing Squib Valves for SLC Injection, Rev. 18 Unit 1, Rev. 14 Unit 2 TASK STANDARD(S):

Establish a flowpath from the discharge of the SLC pumps to the vessel in accordance with T-212.

Page 3 of 8 LLOJPM0235 RevOO5 LLOJPMO235 RevO05 Page 3 of 8

EXELON NUCLEAR TASK CONDITIONS:

1. Unit _ is in an ATWS.
2. SLC was manually initiated from the control room but the Squib valves failed to fire. All three SLC Injection Pumps are shut down.

INITIATING CUES:

You are directed by Shift Supervision to obtain the required equipment and perform T-212 on Unit

-to inject SLC to the vessel beginning with step 4.3 Page 4 of 8 LLOJPM0235 RevOO5 LLOJPMO235 RevO05 Page 4 of 8

EXELON NUCLEAR Critical Element(s) indicated by "'"in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/UNSAT

  • 1. Obtain current revision of T-212. Current revision of T-212 obtained.

Cue: Once the trainee demonstrates the ability to locate the current revision of the procedure, provide him/her a copy.

  • 2. Obtain the following equipment from The following equipment obtained from the Unit
  • T-200 cabinet (506-R16- Unit
  • T-200 cabinet:

283/580-R17-283) (Attachment 1). BL- - (1) 20 foot Hydraulic hose with female 840 key required: Parker fittings

- (1) LV-*00 Key

-(1) 20 foot Hydraulic hose with female Parker fittings

-(1) LV-*00 Key Cue: You have obtained the equipment.

3. CONNECT hose between the N/A N/A following:
  • 4. Parker fitting at 48-*001 "SBLC Test One end of 20 foot hose is connected at Return Line Vent VIv" 48-*001 (500-R16-283/574-R17-283)

Cue: Hose fitting is connected.

  • 5. Parker fitting at 48&*015 "SBLC Pps The free end of the 20 foot hose is Disch Hdr Test Vlv" (500-R1 6-283/574- connected at 48-*015 R17-283)

Cue: Hose fitting is connected.

  • 6. UNLOCK AND OPEN 48-*F021, 48-*F021 unlocked and open.

"SBLC Test Return Line Vent VIv" (500-R1 6-283/574-Rl 7-283).

Cue: Lock is removed, handwheel rotates counter clockwise and then comes to a stop.)

I-'age OT S LLOJPM0235 LLOJPMO235 RevO05 RevOO5 P-age 5 OTd

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

  • 7. OPEN 48-*001, "SBLC Test Return 48-*001 open.

Line Vent Vlv" (500-R16-283/574-R17 283)

Cue: Valve handwheel rotates counter clockwise and then comes to a stop.

  • 8. UNLOCK AND OPEN 48-*014, "SBLC 48-*014 unlocked and open.

Pps Disch Hdr Test Vlv" (500-R1 6 283/574-R 17-283)

Cue: Lock is removed, handwheel rotates counter clockwise and then comes to a stop.)

9. OPEN 48-*015, "SBLC Pps Disch Hdr 48-*015 open.

Test Vlv" (500-R1 6-283/574-RI 7-283)

Cue: Valve handwheel rotates counter clockwise and then comes to a stop.

10. OPEN the following: N/A N/A

"*11. 48-*F017A, "A SBLC Pp Recirc Vlv" 48-*FO17A open.

(500-R1 6-283/574-RI 7-283)

Cue: Valve handwheel rotates counter clockwise and then comes to a stop.

"*12. 48-*F017B, "B SBLC Pp Recirc Vlv" 48-*F017B open.

(500-RI 6-283/574-RI 7-283)

Cue: Valve handwheel rotates counter clockwise and then comes to a stop.

"*13. 48-*F017C, "C SBLC Pp Recirc Vlv" 48-*F017C open.

(500-R1 6-283/574-RI 7-283)

Cue: Valve handwheel rotates counter clockwise and then comes to a stop.

Page 6 of 8 LLOJPM0235 RevOO5 LLOJPMO235 RevO05 Page 6 of 8

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

"*14. START one of the following SLC Recognize the need to start a SLC pump Injection Pumps, by holding keylock and notify control room operators that switch at panel *0C603 (Main Control SLC is aligned per T-212 and that they Room) in "RUN" for at least 1 second need to start a SLC pump.

before releasing:

  • *AP208, "SLC Injection Pump"
  • *BP208, "SLC Injection Pump"
  • *CP208, "SLC Injection Pump" Cue: When the candidate notifies the MCR to start a SLC pump or a SLC pump is started by the candidate then say:

"You can stop here, you have met the termination criteria for this JPM."

Page 7 of 8 RevOO5 LLOJPMO235 RevO05 LLOJPM0235 Page 7 of 8

I EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page 8 of 8 LLOJPMO235 RevOO5 LLOJPM0235 RevO05 Page 8 of 8

EXELON NUCLEAR TASK CONDITIONS:

1. Unit _ is in an ATWS.
2. SLC was manually initiated from the control room but the Squib valves failed to fire. All three SLC Injection Pumps are shut down.

INITIATING CUES:

You are directed by Shift Supervision to obtain the required equipment and perform T-212 on Unit Sto inject SLC to the vessel beginning with step 4.3 CANDIDATE

EXELON NUCLEAR TITLE: SUPPLY EMERGENCY DIV 1 POWER TO HV-49-*F007 TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

  • NOTE: A locked valve log entry is required for opening terminal box *0TB49-..*F007.

The instructor is responsible for ensuring that this entry is made.

EVALUATION METHOD:

SIMULATE EVALUATION LOCATION:

PLANT APPROXIMATE COMPLETION TIME:

20 MINUTES IMPORTANCE RATING(S): SYSTEM NUMBER(S):

K6.01 3.4/3.5 217000

REFERENCES:

1. SE-1, Remote Shutdown TASK STANDARD(S):

Division 1 Power supplied to HV-49-*F007 Page 3 of 7 LLOJPMO25OREVOO5.

LL OJPMO250REVO05.doc doc Page 3 of 7

EXELON NUCLEAR TASK CONDITIONS:

1. A fire in the Main Control Room has required evacuation and control of the plant from the RSP
2. Division 3 power is not available
3. RCIC is required but has failed to inject
4. HV-49-*FO07 has NO position indication
5. Personnel are stationed at the RSP INITIATING CUES:

You are directed to supply Div I power to HV F007 in preparation for placing Unit RCIC in service from the RSP in accordance with SE-1 section 4.3.7 Reactor Level Control.

Page 4 of 7 LLOJPMO25OREVOO5.

LL OJPMO250REVO05.doc doc Page 4 of 7

EXELON NUCLEAR Critical Element(s) indicated by "*"in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/UNSAT

1. Obtain current revision of SE-1 Current revision of SE-1 obtained.

(Cue: Provide a copy of SE-1)

IF the following conditions exist:

Div 3 power has been disrupted RCIC fails to inject on manual OR auto start signal HV-49-*FO07 has NO position indication THEN PERFORM the following to supply Div 1 power to HV-49-*FO07, AND PLACE RCIC in service:

  • 2. OPEN D*34-R-E-1 3 (R1 5-283) Breaker D*34-R-E-1 3 is open (Cue: D*34-R-E-13 is open)
3. Obtain a screw driver AND LV-*00 key Screw driver and LV-*00 key in hand for next step EVALUATOR NOTE: The instructor should notify the main control room that terminal box *0TB49-*R007 will be opened for training. Ensure locked valve entry made EVALUATOR NOTE: Ifthe candidate requests cues for the power available lamps in the cabinet, the cue is "both lamps are out." (Normal power is de-energized-the reason for the task-and the alternate power supply breaker has not been closed in Step 6 yet). The lamps indicate the status of power just upstream of the molded case breakers in the cabinet. See attached figure.
  • 4. UNLOCK AND OPEN terminal box Terminal box unlocked and opened using
  • 0TB49-*F007 (Unit 1: 402-R15-253, LV-*00 key.

Unit 2: 475-R14-253).

  • 5. PLACE 43-CB22313, 'Manual 43-CB22313 Manual Transfer Switch in Transfer Switch" (located in terminal EMERGENCY box *0TB49-.*F007), in "EMERGENCY" (Red handle down)

(Cue: Switch is in EMERGENCY)

  • 6. UNLOCK AND CLOSE D*14-R-C-31, D*14-R-C-31 unlocked and closed "RCIC Main Steam Inbd PCIV" (EMERGENCY POWER). (Unit 1: 506 R1 1-283 Unit 2: 580-R17-283)

(Cue: D*14-R-C-31 is unlocked and closed)

Page 5 of 7 LLOJPMO25OREVOO5.

LL OJPMO250REVO05.doc doc Page 5 of 7

EXELON NUCLEAR STEP STANDARD SAT/UNSAT

  • 7. OPEN HV-49-*F007 (INBOARD) at Call Operators at RSP and request that
  • 0C201. they open HV-49-*F007 (Cue: HV-49-*F007 is OPEN)
  • 8. LOCK OPEN D*14-R-C-31 Breaker D*14-R-C-31 is locked open (Cue: breaker is locked open)

(Cue: "You can stop here, you have met the termination criteria of this JPM".)

Page 6 of 7 LLOJPMO25OREVOO5.

LL OJPMO25OREVO05.doc doc Page 6 of 7

I EXELON NUCLEAR Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT LLOJPMO25OREVOO5. doc Page 7 of 7 LL OJPMO250REVOO5.doc Page 7 of 7

EXELON NUCLEAR TASK CONDITIONS:

1. A fire in the Main Control Room has required evacuation and control of the plant from the RSP
2. Division 3 power is not available
3. RCIC is required but has failed to inject
4. HV-49-*F007 has NO position indication
5. Personnel are stationed at the RSP INITIATING CUES:

You are directed to supply Div 1 power to HV F007 in preparation for placing Unit - RCIC in service from the RSP in accordance with SE-1 section 4.3.7 Reactor Level Control.

CANDIDATE

EXELON NUCLEAR II I

TITLE: HPCI/RCIC HIGH AREA TEMPERATURE ISOLATION BYPASS (T-249)

TASK PERFORMED BY: EVALUATOR:

EVALUATOR SIGNATURE: DATE:

DIRECTIONS TO EVALUATOR:

1. NONE EVALUATION METHOD:

SIMULATE EVALUATION LOCATION:

PLANT APPROXIMATE COMPLETION TIME:

10 MINUTES IMPORTANCE RATING(S): SYSTEM NUMBER(S):

3.8/3.6 2.4.34 Generic 3.3/3.7 K.408 223002

REFERENCES:

1. Unit 1 T-249 HPCI/RCIC HIGH AREA TEMPERATURE ISOLATION BYPASS Rev. 1.
2. Unit 2 T-249 HPCI/RCIC HIGH AREA TEMPERATURE ISOLATION BYPASS Rev. 2.

TASK STANDARD(S):

HPCI/RCIC High area temperature isolations bypassed.

Page 3 of 7 LL OJPM0263 RevOO3 LLOJPMO263 RevO03 Page 3 of 7

EXELON NUCLEAR TASK CONDITIONS:

1. A LOCA has occurred on Unit
2. RPV level is -180 inches.
3. T-111 has been entered.
4. A steam line break is not known to exist in HPCI/RCIC rooms.

INITIATING CUES:

You are directed by shift supervision to Bypass the HPCI and RCIC area high temperature isolations per T-249.

Page 4 of 7 LL OJPM0263 RevOO3 LLQJPMO263 RevO03 Page 4 of 7

EXELON NUCLEAR II Critical Element(s) indicated by "*"in Performance Checklist.

PERFORMANCE CHECKLIST:

STEP STANDARD SAT/UNSAT NOTE:

IF this JPM is the first of multiple T-200 series JPMs being performed by a single candidate THEN step #1 applies.

OTHERWISE mark step #1 N/A AND provide the following to the candidate:

a. INITIATING CUE(S)
b. CUE: "You are now in possession of the T-249 equipment container. It contains all tools and equipment required by the procedure. You are to simulate their use during performance of the procedure."
c. PROCEDURE COPY

"*1. The following is OBTAINED from A copy of T-249 and four (4) PA2235 Unit _ T-200 locker, keys OBTAINED.

  • copy of T-249
  • (4) PA2235 keys (CUE: After the operator tells you what equipment he/she will take, inform them: "You have that equipment and procedure" and provide copy of T-249.)
2. HPCI high area temperature isolation N/A N/A bypass.
3. PLACE the following keylock switches N/A N/A in "BYPASS":
  • 3a. B21 B-S6B "HPCI Steam Line OBV B21 B-S6B "HPCI Steam Line OBV Steam Steam Leak" at *0C620 (Aux Equip Leak" at *0C620 keylock switch in Room) "BYPASS":

(CUE: Switch is in bypass)

  • 3b, B21 B-S6D "HPCI Steam Line IBV B21 B-S6D "HPCI Steam Line IBV Steam Steam Leak" at *0C641 (Aux Equip Leak" at *0C641 keylock switch in Room) "BYPASS":

(CUE: Switch is in bypass)

4. RCIC HIGH AREA TEMPERATURE N/A N/A ISOLATION BYPASS LL OJPM0263 RevO03 Page 5 of 7

EXELON NUCLEAR II STEP STANDARD SAT/UNSAT

5. PLACE the following keylock switches N/A N/A in "BYPASS"
  • 5a. B21 B-S5A "RCIC Steam Line OBV B21 B-S5A "RCICI Steam Line OBV steam Leak" at 10C621 (Aux Equip Steam Leak" at *0C620 keylock switch in Room) "BYPASS":

(CUE: Switch is in bypass)

  • 5b. B21B-S5C "RCIC Steam Line IBV B21B-S5C "RCIC Steam Line IBV Steam Steam Leak" at 10C640 (Aux Equip Leak" at *0C620 keylock switch in Room) "BYPASS":

(CUE: Switch is in bypass) I 1_ _ 1 Page 6 of 7 LLOJPM0263 RevOO3 LLOJPMO263 RevO03 Page 6 of 7

I EXELON NUCLEAR II I

Comments:

Note: Any grade of UNSAT requires a comment.

JPM Overall Rating:

SAT/UNSAT Page 7 of 7 LLOJPMO263 LL RevOO3 OJPM0263 RevO03 Page 7 of 7

I EXELON NUCLEAR II TASK CONDITIONS:

1. A LOCA has occurred on Unit __
2. RPV level is -180 inches.
3. T-111 has been entered.
4. A steam line break is not known to exist in HPCI/RCIC rooms.

INITIATING CUES:

You are directed by shift supervision to Bypass the HPCI and RCIC area high temperature isolations per T-249.

CANDIDATE

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