ML030240164

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Draft - Section B Operating
ML030240164
Person / Time
Site: Ginna Constellation icon.png
Issue date: 02/11/2002
From: Watts R
Rochester Gas & Electric Corp
To: Conte R
NRC/RGN-I/DRS/OSB
Conte R
References
50-244/01-301 50-244/01-301, ES-301, ES-301-2
Download: ML030240164 (58)
v • d • e


Text

ES-301 Control Room Systems Form ES-301-2 (R8, SI) and Facility Walk-Through Test Outline Facility: Ginna Date of Examination: Feb 11, 2002 Exam Level (circle one): q SRO(I) / SRO(U) Operating Test No.: 02-01 B. 1 Control Room Systems System / JPM Title Type Safety Code* Function

a. 001 Control Rod Drive System D, A, S J001.001 Perform Rod Exercises Per PT-1
b. 004 Chemical and Volume Control System D, S 2 J004.011 Place Excess Letdown in Service
c. 005 Residual Heat Removal System (PRI) M, A, S, L 4 J005.005 Line Up RCDT Pump For Core Cooling
d. 061 Auxiliary/Emergency Feedwater System (SEC) (ESF) D, S, L 4 J061.001 Place the Standby AFW System in Service
e. 062 AC Electrical Distribution D, S 6 J062.024 Transfer 1A Inst. Bus to Maintenance Power
f. 012 Reactor Protection System D, S 7 J012.003 Defeat Failed RCS Temperature Channel
g. 006 Emergency Core Cooling System M, A, S, L 3 J006.006 Transfer ECCS to Cold Leg Recirculation B.2 Facility Walk-Through
a. 004 Chemical and Volume Control System D, R 2 J004.009 Take Local Manual Control or Charging Pump
b. 064 Emergency Diesel Generators (ESF) M, A, L 6 J064.004 Start "A" EDG Locally Per ER-FIRE.1
c. 086 Fire Protection System D, C 8 J086.001 Reconnect Fire System
  • 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

ES-301 Control Room Systems Form ES-301-2 (R8, S1) and Facility Walk-Through Test Outline Facility: Ginna Date of Examination: Feb 11, 2002 Exam Level (circle one): RO / SRO(I) /R Operating Test No.: 02-01 B.1 Control Room Systems System / JPM Title Type Safety Code* Function

a. 005 Residual Heat Removal System (PRI) M, A, S, L 4 J005.005 Line Up RCDT Pump For Core Cooling
b. 061 Auxiliary/Emergency Feedwater System (SEC) (ESF) D, S, L 4 J061.001 Place the Standby AFW System in Service
c. 012 Reactor Protection System D, S 7 J012.003 Defeat Failed RCS Temperature Channel d.

e.

f.

g.

B.2 Facility Walk-Through

a. 004 Chemical and Volume Control System D, R 2 J004.009 Take Local Manual Control or Charging Pump
b. 064 Emergency Diesel Generators (ESF) M,A, L 6 J064.004 Start "A" EDG Locally Per ER-FIRE.1 C.
  • 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

JPM COVER SHEET JPM NO: J001.001 REV # 09 REVIEW DATE 09/07/99 JPM TITLE: PERFORM ROD EXERCISES PER PT-1 OPTIONS: )4LND EAJILT, 2) STEP COUNTER/PPCS DISAGREEMENT Q)STUCK ROD, LOCATION: SIMULATOR EST. TIME TO COMPLETE: 1) 15 MINS. 2) 15 MINS. 3) 15 MINS.

DATE:

CANDIDATE: SOC. SEC #

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL: RO FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS: CANDIDATE'S INITIAL:

SUBMITTED DATE APPROVED DATE Page 2.of 6 JPM JPM -JQO1.OO1

_J7001.001 Rev. 09 Rev. 09 Page 1 of 6

JPM INFORMATION SHEET JPM NO.: J001.001 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS 100% MOL INITIATING CUE THE SHIFT SUPERVISOR HAS DIRECTED YOU TO PERFORM PT-1 TO PROVE ROD POSITION INDICATION OPERABILITY OF CONTROL BANK D.

Page 2 of 6 JPM -JOO1.OO1

-J001.001 Rev.

Rev. 09 09 Page 2 of 6

JPM PREP SHEET

'-7 JPM NO.: JO1.001 TASK TO BE PERFORMED:

PERFORM ROD EXERCISE GROUP D.

REFERENCE PROCEDURE(S):

PT-1, ROD CONTROL SYSTEM INITIAL PLANT CONDITIONS:

ANY AT POWER IC REQUIRED JPM PREP:

ENSURE PPCS OPERATING, AND ROD BANKS UPDATED. OPTION 2) HAVE PPCS BANK VALUE DIFFER FROM MCB VALUE. OPTION USE MALF ROD-3 TO CAUSE ONE OF THE BANK D RODS (G3, -7, K7, G1l) TO BE STUCK.

REQUIRED HANDOUT MATERIAL:

AVAILABLE FOLLOW-UP QUESTIONS:

J001.001 A, B, C, D OTHER:

Page 3 of 6 JPM -JOO1.OO1

-J001.001 Rev.

Rev. 09 09 Page 3 of 6

JPM# J001.001 INITIATING CUE: THE SHIFT SUPERVISOR HAS DIRECTED YOU TO PERFORM PT-1 TO PROVE ROD POSITION INDICATION OPERABILITY OF CONTROL BANK D.

1.0 OBTAIN CONTROLLED COPY OF PT- SAME AS ELEMENT 1.

2.0 REVIEW PROCEDURE, VERIFY SAME AS ELEMENT PRECAUTIONS AND INITIAL CONDITIONS MET CUE: SCHEDULED LOAD CHANGES ARE NOT PLANNED. LOAD DISPATCHER HAS BEEN NOTIFIED.

3.0 SELECT THE CBAW SCREEN ON SAME AS ELEMENT PPCS OPTION 2) PPCS VALUE FOR BANK D OPTION 2) AT 215 STEPS.

  • 4.0 IF ANY COMPUTER BANK VALUE IS VERIFIES COMPUTER BANK VALUES NOT IN AGREEMENT WITH ITS AND UPDATES PPCS AS NECESSARY.

RESPECTIVE CONTROL BOARD a) SELECTS RBU STEP COUNTER, THEN UPDATE THE b) ENTERS 210 (OR PER ORIGINAL COMPUTER VALUE. VALUE FROM I/C) ON BANK D c) F2 SAVE 5.0 PLACE ROD BANK SELECTOR PLACE SWITCH IN MANUAL I SWITCH TO MANUAL POSITION. POSITION JPM -J001.001 Rev. 09 Page 4 of 6

11 6.0 ENSURES BOTH GROUPS IN BANK D SAME AS ELEMENT ARE LEVEL.

7.0 PLACE ROD CONTROL BANK PLACE ROD BANK SELECTOR SELECTOR SWITCH TO THE BANK SWITCH TO CBD POSITION POSITION WHICH IS TO BE TESTED.

8.0 BEFORE MOVING SELECTED BANK, RECORDS BANK D MRPI AND STEP RECORD THE INDIVIDUAL ROD COUNTER VALUES ON ATTACHMENT POSITION INDICATION AND GROUP 1.

STEP COUNTER VALUES FOR THAT BANK.

9.0 REFERS TO ATTACHMENT 2 TO SAME AS ELEMENT.

DETERMINE WHEN A CHANGE TO INDIVIDUAL ROD POSITION WILL OCCUR.

  • 10.0 MOVE BANK D IN THE DESIRED - INSTRUCTOR RECORD TAVG FOR DIRECTION. WHEN EACH ROD FUTURE REFERENCE __.OF TRANSITIONS ON MRPI, STOP AND RECORD ITS POSITION ON - MOVES BANK D STOPPING TO ATTACHMENT 1. REPEAT PROCESS RECORD POSITION ON ATTACHMENT UNTIL ALL BANK D RODS HAVE 1 AT EACH ROD TRANSITION, UNTIL TRANSITIONED. ALL RODS HAVE TRANSITIONED.

0 I DIVIDUAL ROD POSITION INDICATION IS GREATER THAN 2 STEPS BEYOND THE INDIVIDUAL DETECTOR COIL (PER ATTACHMENT 2 OF PT-1.1), AND THE DEMAND TO INDICATED DEVIATION IS LESS THAN OR EQUAL TO 12 STEPS; DISCONTINUE ROD MOTION AND NOTIFY SUPERVISION.

TEMPERATURE CHANGES < 40 F PER PRECAUTION 5.4.

STUCK ROD OPTION WAS USED, N/A THE REMAINING STEPS OF TIS JPM AND GIVE FINAL CUE.

  • 11.0 RETURN THE SELECTED BANK TO SAME AS ELEMENT.

ITS ORIGINAL POSITION AS INDICATED BY GROUP STEP COUNTERS.

12.0 RECORD THE INDIVIDUAL AND SAME AS ELEMENT JPM -JO01.001 Rev. 09 Page 5 of 6

11 GROUP STEP COUNTER VALUES ON ATTACHMENT 1.

I 13.0 RETURN THE ROD CONTROL BANK OBSERVES NOTE PRIOR TO STEP SELECTOR SWITCH TO THE AUTO 6.6.6.

OR MANUAL POSITION AS DESIRED.

- RETURNS THE ROD CONTROL BANK SELECTOR SWITCH TO AUTO OR MANUAL.

- IF RODS ARE RETURNED TO AUTO, NO IMMEDIATE ROD MOTION OCCURS.

14.0 NOTIFY LOAD DISPATCHER THE SAME AS ELEMENT CONTROL ROD EXERCISE IS COMPLETE. CUE: LOAD DISPATCHER ACKNOWLEDGES YOUR MESSAGE.

CUE: NO FURTHER ACTION IS REQUIRED.

JPM -J001.001 Rev. 09 Page 6 of 6

JPM COVER SHEET JPM NO: J004.011 REV # 01 REVIEW DATE 09/08/99 JPM TITLE: PLACE EXCESS LETDOWN IN SERVICE LOCATION: SIMULATOR EST. TIME TO COMPLETE: 15 MINUTES DATE:

CANDIDATE: SOC. SEC. #.

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL: RO/SRO FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS: CANDIDATE'S IN ITIAL SUBMITTED DATE APPROVED DATE JPM -J004.011 Rev. 01 Page I of 4

JPM INFORMATION SHEET JPM NO.: J004.011 NOTE THE EXAMINER WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EXAMINER WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS A LEAK TO ATMOSPHERE HAS DEVELOPED ON THE INLET FLANGE TO V-209 (RELIEF VALVE DOWNSTREAM OF PCV-135). THE WORK REQUEST IS COMPLETE. NORMAL LETDOWN HAS BEEN ISOLATED TO FACILITATE THE REPAIRS.

INITIATING CUE NORMAL LETDOWN IS ISOLATED AND EXCESS LETDOWN MUST BE PLACED IN SERVICE TO FACILITATE REPAIR OF RELIEF VALVE RV-209 DOWNSTREAM OF PCV-135. THE SHIFT SUPERVISOR DIRECTS YOU TO PLACE EXCESS LETDOWN IN SERVICE, PER S-3.2E, STEPS 5.1.1 TO 5.1.9 THE OTHER BOARD OPERATOR MAY ACKNOWLEDGE ALARMS AND OPERATE CHARGING PUMPS UNDER YOUR DIRECTION ONLY.

JPM -J004.011 Rev. 01 Page 2 of 4

JPM PREP SHEET JPM NO.: J004.011 TASK TO BE PERFORMED:

PLACE EXCESS LETDOWN IN SERVICE REFERENCE PROCEDURE(S):

S-3.2E INITIAL PLANT CONDITIONS:

A LEAK TO ATMOSPHERE HAS DEVELOPED ON THE INLET FLANGE TO V-209 (RELIEF VALVE DOWNSTREAM OF PCV-135). THE WORK REQUEST IS COMPLETE. NORMAL LETDOWN HAS BEEN ISOLATED TO FACILITATE THE REPAIRS.

REQUIRED JPM PREP:

IC-19 ISOLATE NORMAL LETDOWN REQUIRED HANDOUT MATERIAL:

AVAILABLE FOLLOW-UP QUESTIONS:

J004.011A, B, C, D, E OTHER:

JPM -J004.011 Rev. 01 Page 3 of 4

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JPM # JO04.011 INITIATING CUE: NORMAL LETDOWN IS ISOLATED AND EXCESS LETDOWN MUST BE PLACED IN SERVICE TO FACILITATE REPAIR OF RELIEF VALVE RV-209 DOWN STREAM OF PCV-135.

THE SHIFT SUPERVISOR DIRECTS YOU TO PLACE EXCESS LETDOWN IN SERVICE. PER S-3 2P.

1.0 OBTAIN CONTROLLED COPY OF S- SAME AS ELEMENT 3.2E. REVIEW PRECAUTIONS.

  • 2.0 PLACE AOV-312 TO NORMAL. PLACE SWITCH TO NORMAL 3.0 VERIFY MOV-313 OPEN. CHECK RED LIGHT ON AND SWITCH IN AUTO
  • 4.0 OPEN AOV-745 CCW FROM EXCESS OPEN AOV-745 AND VERIFY RED LIGHT LETDOWN HEAT EXCHANGER ON 5.0 VERIFY HCV-123 CLOSED. CHECK DEMAND-ZERO AND VALVE POSITION CLOSED
  • 6.0 OPEN AOV-310 INLET TO EXCESS OPEN VALVE NOTE: VERIFY FLOW LETDOWN HEAT EXCHANGER. BY E/L T/P INC. PRESS (PI-121<=100#,

TEMP (TI-122)<=195 DEG

  • 7.0 ESTABLISH FLOW BY THROTTLING INCREASE DEMAND SIGNAL TO OPEN OPEN HCV-123. VALVE 8.0 ENSURE PZR LEVEL NORMAL FOR NOTE: AT STABLE CONDITIONS E/L PLANT CONDITIONS BY ADJUSTING FLOW DETERMINED TO BE -19 GPM AT E/L /CHARGING FLOW 90# ON PI-121 Page 4 of 4 JPM -J004.O11 JPM -J004.011 Rev.

Rev. 01 01 Page 4 of 4

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9.0 PLACE CH PUMP IN AUTO AND CH PUMP IN AUTO ADJUST E/L FLOW SLOWLY TO LAB SEAL DP SATISFIED ENSURE RCP LABYRINTH SEAL DP

>20" AND <80" 10.0 ADJUST CCW FLOW FROM SEAL V-768 THROTTLED WATER RETURN HX OUTLET TI-120 IN BAND ISOLATION VALVE (V-768) TO CUE: NO FURTHER ACTIONS MAINTAIN TEMP ON TI-120 >=75DEG AND <=100 DEG_

JPM -J004.011 Rev. 00 Page 5 of 6

JPM COVER SHEET JPM NO: J005.005 REV # 00 REVIEW DATE 03/02/94 JPM TITLE: LINEUP RCDT PUMP FOR CORE COOLING LOCATION: SIMULATOR EST. TIME TO COMPLETE: 16 MINUTES DATE:

CANDIDATE: SOC. SEC. #:

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL: RO/SRO FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS: CANDIDATE'S INI TIAL:

SUBMITTED DATE APPROVED DATE JPM -J005.005 Rev. 00 Page 1 of 8

JPM INFORMATION SHEET JPM NO.: J005.005 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

NOTE FOR VERIFICATION STEPS, THE EXAMINEE SHOULD TAKE ACTIONS TO INDICATE TO THE EVALUATOR, THAT THE EXAMINEE HAS PERFORMED THE REQUIRED VERIFICATION. THESE ACTIONS MAY INCLUDE VOCALIZING THE REQUIRED VERIFICATION OR POINTING TO THE ASSOCIATED METER, SWITCH, ANNUNCIATOR ETC.

INITIAL PLANT CONDITIONS THE PLANT WAS PERFORMING A NORMAL COOLDOWN. BOTH RHR PUMPS TRIPPED. AP-RHR. 1 WAS ENTERED AND ATTEMPTS TO RESTART THE PUMPS WERE UNSUCCESSFUL.

INITIATING CUE THE SHIFT SUPERVISOR DIRECTS YOU TO LINEUP THE RCDT PUMPS TO PROVIDE CORE COOLING, PER ER-RHR. 1 SECTION 4.2 CLOSED LOOP RCS TO RHR COOLING. CONTAINMENT INTEGRITY IS ESTABLISHED PER O-1. 1B.

CONTAINMENT IS CLEAR OF PERSONNEL.

JPM -J005.005 Rev. 00 Page 2 of 8

JPM PREP SHEET JPM NO.: J005.005 TASK TO BE PERFORMED:

LINEUP RCDT PUMP FOR CORE COOLING.

REFERENCE PROCEDURE(S):

ER-RHR. 1 AP-RHR. 1 INITIAL PLANT CONDITIONS:

THE PLANT WAS PERFORMING A NORMAL COOLDOWN. BOTH RHR PUMPS TRIPPED. AP-RHR. 1 WAS ENTERED AND ATTEMPTS TO RESTART THE PUMPS WERE UNSUCCESSFUL. THE S/G'S ARE DRAINED FOR MAINTENANCE.

REQUIRED JPM PREP:

SIMULATOR IN A SHUTDOWN I.C. (NOT LOW LOOP) WITH RCS PRESSURE < 75#.

INSERT MALF RHR1A AND RHR1B.

REQUIRED HANDOUT MATERIAL:

COPY OF ER-RHR. 1 AVAILABLE FOLLOW-UP QUESTIONS:

J005.005 A, B, C, D, E, F FOLLOW-UP QUESTION

REFERENCES:

OTHER:

JPM -J005.005 Rev. 00 Page 3 of 8

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JPM # X,*J.005 (

INITIATING CUE: THE SHIFT SUPERVISOR DIRECTS YOU TO LINEUP THE RCDT PUMPS TO PROVIDE CORE COOLING, PER ER RHR. 1 SECTION 4.2 CLOSED LOOP RCS TO RHR COOLING. CONTAINMENT INTEGRITY IS ESTABLISHED PER 0

1. lB. CONTAINMENT IS CLEAR OF PERSONNEL.

1.0 OBTAIN CONTROLLED COPY OF ER- SAME AS ELEMENT RHR.1.

NOTE: EVALUATOR MAY GIVE EXAMINEE COPY.

2.0 VERIFY RCS PRESSURE LESS THAN MCB INSTRUMENTATION OR PPCS 100 PSIG MAY BE USED TO PERFORM THIS STEP 3.0 MONITOR INCORE SAME AS ELEMENT THERMOCOUPLES AND RCS Tc INDICATION NOTE: PPCS MAY BE USED TO PERFORM THIS STEP.

  • 4.0 CLOSE RHR SUCTION VALVES MOV- SHIFT SWITCH TO CLOSED POSITION.

851A, MOV-851B VERIFY VALVES CLOSE (LOA EDS 11 AND 12 IF NEEDED)

  • 5.0 OPEN RHR SUCTION VALVES MOV- SWITCHES TO OPEN POSITION.

850A, MOV-850B VERIFY VALVE OPEN.

  • 6.0 CLOSE RCDT PUMP SUCTION DIRECTS AO TO CLOSE LCV-1003A VALVES LCV-1003A, LCV-1003B AND LCV-1003B. (LOA MIS 67 AND MIS 68 SET TO ZERO)

CUE: AO REPORTS LCV-1003A AND JPM -J005.005 Rev. 00 Page 7 of 6

I LCV-1003B CLOSED.

  • 7.0 CLOSE RCDT PUMP DISCHARGE DIRECT A.O. TO CLOSE VALVES (LOA VALVES V-1726, V-1727 MIS 5,6)

CUE: A.O. REPORTS VALVES CLOSED

  • 8.0 OPEN RCDT PUMP DISCHARGE DIRECT A.O. TO OPEN VALVES (LOA VALVES V-1811A, V-1811B MIS 9,10)

CUE: A.O. REPORTS VALVES OPEN NOTE: VALVES REMAIN CLOSED

  • 9.0 CLOSE RHR HEAT EXCHANGER DIRECT A.O. TO CLOSE VALVE BYPASS ISOLATION V-712A.

CUE: A.O. REPORTS VALVE CLOSED (LOA RHR 5)

  • 10.0 CLOSE RHR PUMP DISCHARGE DIRECT A.O. TO CLOSE VALVE 709A VALVES V-709A CUE: A.O. TO CLOSE VALVE 709B LOA-RHR-1
  • 11.0 CLOSE RHR PUMP DISCHARGE DIRECT A.O. TO CLOSE VALVE 709B VALVES V-709B CUE: A.O. REPORTS VALVE 709B CLOSED (LOA-RHR-2)

"*12.0 UNLOCK AND CLOSE BREAKERS DIRECT A.O. TO UNLOCK AND CLOSE FOR MOV-1813A AND MOV-1813B. BREAKERS. (LOA EDS 55,56)

CUE: A.O. REPORTS BREAKERS UNLOCKED AND CLOSED.

"*13.0 OPEN RCDT PUMP SUCTION VALVES SWITCHES TO OPEN POSITION MOV-1813A, MOV-1813B

"*14.0 START RCDT PUMP A SWITCH TO START POSITION

"*15.0 START RCDT PUMP B SWITCH TO START POSITION JPM -J005.005 Rev. 00 Page 8 of 8

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"*16.0 OPEN RHR HEAT EXCHANGER CONTROLLER TO OPEN POSITION OUTLET VALVES HCV-625

"*17.0 OPEN RHR HEAT EXCHANGER CONTROLLER TO OPEN POSITION OUTLET VALVE HCV-624 18.0 VERIFY DISCHARGE PRESSURE ON CUE: A.O. REPORTS DISCHARGE RCDT PUMPS. PRESSURE 121 PSIG 19.0 VERIFY FLOW ON FI-626. OBSERVE FI-626 20.0 21.0 DIRECT AO TO CHECK VALVE LINE-

_UP DIRECT AO TO OPEN V-1811A&B f

NOTE: NO FLOW OBSERVED CUE: AO REPORTS VALVES V 181 1A&B WERE FOUND CLOSED CUE: AO REPORTS VALVES V 181 1A&B ARE OPEN 22.0 VERIFY FLOW ON FI-626 OBSERVE FI-626 CUE: NO FURTHER ACTIONS JPM -J005.005 Rev. 00 Page 9 of 8

JPM COVER SHEET JPM NO: J061.001 REV # 13 REVIEW DATE 09/07/99 JPM TITLE: PLACE TIHE STANDBY AFW SYSTEM IN SERVICE LOCATION: SIMULA7[ 'OR MAX. TIME TO COMPLETE: 10 MINUTES TIME CRITICAL DATE:

CANDIDATE: SOC. SEC. #

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL: RO/SRO FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS: CANDIDATE'S INITIAL:

SUBMITTED DATE APPROVED DATE J061.001 PM Rev. 13 Page I of 5

JPM INFORMATION SHEET JPM NO.: J061.001 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS THE PLANT WAS AT POWER WHEN BOTH MAIN FEEDWATER PUMPS TRIPPED.

THE TDAFW PUMP WAS HELD. CST LEVELS DECREASED TO 5 FEET. THE SHIFT IS RESPONDING PER ER-AFW. 1 ALTERNATE WATER SUPPLY TO THE AFW PUMPS.

INITIATING CUE SHIFT SUPERVISOR TELLS YOU TO LINEUP AND INITIATE FEED TO BOTH S/G'S USING STANDBY AFW PER ER-AFW.1, SECTION 4.5.

J061.001 PM Rev. 13 Page 2 of 5

JPM PREP SHEET JPM NO.: J061.001 TASK TO BE PERFORMED: PLACE THE STANDBY AFW SYSTEM IN SERVICE.

REFERENCE PROCEDURE(S):

E-0, REACTOR TRIP AND SAFETY INJECTION ER-AFW.1, ALTERNATE WATER SUPPLY TO THE AFW PUMPS R18 FR-H.1 TIME CRITICAL REF ITS 3.7.5 BASIS INITIAL PLANT CONDITIONS:

THE PLANT WAS AT POWER WHEN BOTH MAIN FEEDWATER PUMPS TRIP. THE TDAFW PUMP WAS HELD. CST LEVELS DECREASED TO 5 FEET. THE SHIFT IS RESPONDING PER ER-AFW. 1 ALTERNATE WATER SUPPLY TO THE AFW PUMPS.

REQUIRED JPM PREP:

IC-12. PULL STOP AND HOLD TAG THE TDAFW PUMP. IND OVRD CND 6A AND 6B, SET TO 20%, 0, 0. INSERT MALF FDW02A/02B. THIS WILL TRIP TURBINE RX.

COMPLETE E-0 UP TO STEP 15. ENSURE MOV'S 4616, 4615, 4734 AND 4735 ARE OPEN.

REQUIRED HANDOUT MATERIAL:

ER-AFW.1, ALTERNATE WATER SUPPLY TO THE AFW PUMPS (CAN USE SIMULATOR COPY)

AVAILABLE FOLLOW-UP QUESTIONS:

J061.001A,B,C,D FOLLOW-UP QUESTION

REFERENCES:

FR-H. 1, RGE-42, RGE-70 OTHER:

J061.001 PM Rev. 13 Page 3 of 5

)01 JPM # ( ( (

INITIATING CUE: SHIFT SUPERVISOR TELLS YOU TO LINEUP AND INITIATE FEED TO BOTH S/G'S USING STANDBY AFW PER ER-AFW. 1, SECTION 4.5.

1.0 OBTAIN A COPY OF ER-AFW. I AND

_ _ _ -IREVIEW PRECAUTIONS. F_1 2.0 READ NOTE PRIOR TO STEP 4.5.1 SAME AS ELEMENT 3.0 DIRECT HP TECH TO SECURE SW CUE: CHLORINATION HAS BEEN CHLORINATION SECURD 4.0 RESET SI AS NECESSARY SAME AS ELEMENT 5.0 VERIFY SAFWP DISCHARGE SAME AS ELEMENT VALVES OPEN. MOV'S 9701 A,B 6.0 fEFY SAFWP ISOLATION VALVES OE.MOV'S 9704 A,13 SAME AS ELEMENT 7.0 VERIFY SAFW PUMP D EMERG SAME AS ELEMENT DISCH VLV OPEN. MOV 9746

  • 8.0 OPEN SERVICE WATER SUCTION TO SAME AS ELEMENT SAFWP MOV'S. 9629 A,B 9.0 VERIFY MOV'S 4616 AND 4615 ARE SAME AS ELEMENT OPEN.

J061.001 PM Rev. 13 Page 4 of 5

( K 10.0 VERIFY ASSOCIATED MDAFWP SAME AS ELEMENT OR PUMPS MAY SWITCH IN STOP POSITION. BE PLACED IN PULL STOP.

  • 11.0 START BOTH SAFWP'S TO SUPPLY CUE: SS DIRECTS START OF BOTH FEEDWATER TO BOTH STEAM SBAFW PUMPS.

GENERATORS EXAMINEE STARTS BOTH SBAFW PUMPS. ENSURE FLOW >200 BUT

<230 GPM PER PUMP CUE: NO FURTHER ACTIONS J061.001 PM Rev. 13 Page 5 of 5

r JPM COVER SHEET JPM NO: J062.024 REV # 01 REVIEW DATE 09/21/97 JPM TITLE: TRANSFER 1A INSTRUMENT BUS TO MAINTENANCE POWER SUPPLY LOCATION: SIMULAT4OR MAX. TIME TO COMPLETE: 15 MIN DATE:

CANDIDATE: SOC. SEC. #

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL: RO/SRO FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS: CANDIDATE'S INITIAL:

SUBMITTED DATE APPROVED DATE JPM -J062.024 Rev. 01 Page 1 of 5

JPM INFORMATION SHEET JPM NO.: J062.024 NOTE THE EXAMINER WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EXAMINER WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS INVERTER A HAS FAILED. INSTRUMENT BUS A IS TO BE PLACED ON MAINTENANCE SUPPLY IN PREPARATION FOR TRANSFERRING BUS 14 TO A DG.

INITIATING CUE THE SHIFT SUPERVISOR DIRECTS YOU TO TRANSFER INSTRUMENT BUS IA FROM NORMAL POWER SUPPLY TO MAINTENANCE SUPPLY PER ER-INST.3, INSTRUMENT BUS POWER RESTORATION, STEP 4.2. AN A-52.4 FOR THE 1A INSTRUMENT BUS HAS ALREADY BEEN INITIATED. NO OTHER TEMPERATURE AND PRESSURE CHANNELS ARE DEFEATED.

JPM -J062.024 Rev. 01 Page 2 of 5

JPM PREP SHEET JPM NO.: J062.024 TASK TO BE PERFORMED:

TRANSFER INSTRUMENT BUS IA FROM NORMAL TO MAINTENANCE POWER SUPPLY.

REFERENCE PROCEDURE(S):

ER-INST.3, INSTRUMENT BUS POWER RESTORATION INITIAL PLANT CONDITIONS:

ANY AT POWER IC INVERTER A HAS FAILED. INSTRUMENT BUS A IS TO BE PLACED ON MAINTENANCE SUPPLY IN PREPARATION FOR TRANSFERRING BUS 14 TO A DG.

MALF EDS09, A INVERTER.

REQUIRED JPM PREP:

NONE REQUIRED HANDOUT MATERIAL:

AVAILABLE FOLLOW-UP QUESTIONS:

J062.024 A, C, D, E OTHER:

JPM -J062.024 Rev. 01 Page 3 of 5

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JPM # J062.024 INITIATING CUE: THE SHIFT SUPERVISOR DIRECTS YOU TO TRANSFER INSTRUMENT BUS IA FROM NORMAL POWER SUPPLY TO MAINTENANCE SUPPLY PER ER INST.3, INSTRUMENT BUS POWER RESTORATION, SECTION 4.2. AN A 52.4 FOR THE IA INSTRUMENT BUS HAS ALREADY BEEN INITIATED. NO OTHER TEMPERATURE AND PRESSURE CHANNELS ARE DEFEATED.

NOTE: GIVE EXAMINEE CURRENT COPY OF ER-INST.3, AND PROTECTION RACKS KEY.

  • 1.0 VERIFY MAINTENANCE SUPPLY. CHECK MAINTENANCE SUPPLY VOLTAGE APPROXIMATELY 120 VOLTS.

2.0 VERIFY NO OTHER INSTRUMENT VERIFY NORMAL POWER SUPPLY.

BUS ON MAINTENANCE.

RELOCK INSTRUMENT BUS DOOR.

REPEAT FOR EACH INSTRUMENT BUS JPM -J062.024 Rev. 01 Page 4 of 5

(

3.0 OBSERVE STEP 4.2.3. SAME AS ELEMENT.

CUE: AN A-52.4 FOR INSTRUMENT BUS A HAS BEEN INITIATED.

4.0 OBSERVES NOTES AND CAUTION SAME AS ELEMENT.

AT BEGINNING OF ATTACHMENT INSTRUMENT BUS A. CUE: NO OTHER TEMPERATURE AND PRESSURE CHANNELS ARE DEFEATED.

  • 4.1 VERIFY L/428A IN NORMAL. UNLOCKS PLP RACK DOOR.

VERIFY L/428A IN NORMAL.

  • 4.2 VERIFY P/429A IN NORMAL (PT-430 - VERIFY P/429A IN NORMAL (PT-430 PT-449) PT-449)

RELOCK PLP RACK DOOR

  • 5.0 TRANSFER INSTRUMENT BUS TO UNLOCK A INSTRUMENT BUS DOOR.

MAINTENANCE SUPPLY OPERATE MECHANICAL INTERLOCK SUCH THAT AN EXPEDITIOUS TRANSFER TO MAINTENANCE SUPPLY OCCURS.

9.0 VERIFY INSTRUMENT BUS DOOR SAME AS ELEMENT.

CLOSED AND LOCKED.

___ ___ ____ ___ ___ CUE: NO FURTHER ACTIONS ATTACHMENT

-J062.024 JPM -J062.024 ATTACHMENT Page 1 of 4

JPM COVER SHEET JPM NO: J012.003 REV # 06 REVIEW DATE 03/09/95 JPM TITLE: DEFEAT FAILED RCS TEMPERATURE CHANNEL LOCATION: SIMULATOR MAX. TIME TO COMPLETE: 9 MINUTES DATE:

CANDIDATE: SOC. SEC. #

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL: RO FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

COMMENTS: CANDIDATE'S INITIAL:

SUBMITTED DATE APPROVED DATE JPM -J012.003 Rev. 06 Page 1 of 5

JPM INFORMATION SHEET JPM NO.: J012.003 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EXAMINER WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS THE PLANT WAS OPERATING AT 100% POWER WHEN TI-401 FAILED LOW. THE OPERATORS TOOK APPROPRIATE ACTIONS TO STABILIZE THE PLANT.

INITIATING CUE TI-401 FAILED LOW. THE OPERATORS TOOK ALL APPROPRIATE ACTIONS. THE SHIFT SUPERVISOR DIRECTS YOU TO DEFEAT AFFECTED RCS TEMPERATURE CHANNEL AS PER ER-INST. 1, STEP 4.3.5. GIVE OPERATOR PROTECTION RACK KEYS.

JPM -J012.003 Rev. 06 Page 2 of 5

JPM PREP SHEET JPM NO.: J012.003 TASK TO BE PERFORMED:

DEFEAT FAILED RCS RTD CHANNEL.

REFERENCE PROCEDURE(S):

ER-INST. 1, REACTOR PROTECTION BISTABLE DEFEAT AFTER INSTRUMENTATION FAILURE.

INITIAL PLANT CONDITIONS:

THE PLANT WAS OPERATING AT 100% POWER WHEN TI-401 FAILED LOW. THE OPERATORS TOOK APPROPRIATE ACTIONS TO STABILIZE THE PLANT.

REQUIRED JPM PREP:

IC-16 FAIL TI-401 LOW (THOT LOW)

RODS IN MANUAL CHARGING IN MANUAL REQUIRED HANDOUT MATERIAL:

AVAILABLE FOLLOW-UP QUESTIONS:

OTHER:

JPM -J012.003 Rev. 06 Page 3 of 5

( (

JPM # 003 INITIATING CUE: TI-402 FAILED LOW.

THE OPERATORS TOOK ALL APPROPRIATE ACTIONS. THE SHIFT SUPERVISOR DIRECTS YOU TO DEFEAT AFFECTED RCS TEMPERATURE CHANNEL PER ER INST.1, STEP 4.3.5. GIVE OPERATOR PROTECTION RACK KEYS.

1.0 OBTAIN CONTROLLED COPY OF ER- SAME AS ELEMENT INST. 1.

2.0 REFER TO STEP 4.3.5 OF ER-INST.1. SAME AS ELEMENT 3.0 VERIFY ROD CONTROL IN MANUAL. GO TO MCB LEFT SECTION AND VERIFY RODS IN MANUAL 4.0 VERIFY CHARGING PUMPS SPEED CHECK CHARGING PUMP SPEED CONTROLLERS IN MANUAL. CONTROLLERS ON MCB IN MANUAL

  • 5.0 PLACE SWITCH T405E TO LOOP A - GO TO RIL CABINET UNLOCK AND UNIT 1. OPEN SHIFT SWITCH TO UNIT #1
  • 6.0 PLACE SWITCH T-401A TO LOOP A - GO TO STEAM DUMP CABINET UNIT 1. UNLOCK AND OPEN SHIFT SWITCH TO UNIT #1
  • 7.0 TRIP HIGH TAVG (401 LOOP A-i) GO TO R-1 PROTECTION CABINET BISTABLE. UNLOCK AND OPEN PULL OUT AND LIFT SWITCH
  • 8.0 TRIP LOW TAVG (401 LOOP A-1) PULL OUT AND LIFT SWITCH BISTABLE.

JPM -J012.003 Rev. 06 Page 5 of 5

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  • 9.0 TRIP OVERTEMPERATURE TRIP PULL OUT AND LIFT SWITCH BISTABLE. (405 LOOP A-l1
  • 10.0 TRIP OVERPOWER TRIP (405 LOOP A- PULL OUT AND LIFT SWITCH
1) BISTABLE.

11.0 VERIFY THE FOUR BISTABLE VERIFIES BISTABLE LIGHTS LIT ON LIGHTS ARE LIT MCB 12.0 DELETE 401/405 FROM PPCS IF PPCS DELETE PER STEP 7.

OPERABLE (NOT REQUIRED IF PPCS INOPERABLE). CUE: NO FURTHER ACTIONS JPM -J012.003 Rev. 06 Page 6 of 5

JPM COVER SHEET JPM NO: J006.006 REV # 01 REVIEW DATE 02/23/00

-JPM TITLE: TRANSFER ECCS TO COLD LEG RECIRCULATION OPTIONS: 1) NO FAULTS 2)MV850 a FAILED CLOSED LOCATION: SIMULATOR EST. TIME TO COMPLETE:l) 15 MINUTES 2) 16 MINUTES DATE:

CANDIDATE: SOC. SEC. #.

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

"OB LEVEL: RO/SRO FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS: CANDIDATE'S INITIAL SUBMITTED DATE APPROVED DATE JPM -J006.006 Rev. 01 Page 1 of 8

JPM INFORMATION SHEET 1PM NO.: J006.006 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS.

MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

NOTE FOR VERIFICATION STEPS, THE EXAMINEE SHOULD TAKE ACTIONS TO INDICATE TO THE EVALUATOR, THAT THE EXAMINEE HAS PERFORMED THE REQUIRED VERIFICATION. THESE XCTIONS MAY INCLUDE VOCALIZING THE REQUIRED VERIFICATION OR POINTING TO THE ASSOCIATED METER, SWITCH, ANNUNCIATOR ETC.

INITIAL PLANT CONDITIONS REACTOR TRIP WITH SI OCCURRED. CRF INITIATED LOSS OF COOLANT ACTION. RWST DECREASING TOWARD 28%, CURRENTLY AT STEP 19 OF E-1.

INITIATING CUE THE CRF DIRECTS YOU TO TRANSFER COLD LEG RECIRCULATION PER ES-1.3, WHEN RWST LEVEL IS LESS THAN 28%.

JPM -JO06.006 Rev. 01 Page 2 of 8

JPM PREP SHEET JPM NO.: J006.006 FASK TO BE PERFORMED.TRANSFER ECCS TO COLD LEG RECIRCULATION.

REFERENCE PROCEDURE(S):

ES-1.3 ATTACHMENT RHR NPSH (OPTION 2)

INITIAL PLANT CONDITIONS:

REACTOR TRIP WITH SI OCCURRED. CRF INITIATED LOSS OF COOLANT ACTION. RWST DECREASING TOWARD 28%.

REQUIRED JPM PREP:

ANY AT POWER IC. MAX BREAK LOCA. COMPLETE E-1 UP TO STEP 19 WITH RWST LEVEL

>28% (-30%). FREEZE SIM UNTIL OPERATOR READY TO START THEN GO TO RUN.

DPTION 1) NO FAULT

2) MOV 850A FAILS TO OPEN REQUIRED HANDOUT MATERIAL:

ES-1.3 AVAILABLE FOLLOW-UP QUESTIONS:

J006.006A,B,C,D,E J005.002F J005.004E J103.002D J005.006D J006.007A,B J005.001A,B,C,D FOLLOW-UP QUESTION

REFERENCES:

OTHER:

JPM -J006.006 Rev. 01 Page 3 of 8

( (

JPM# J006.006

[ STEP #

  • CRITICAL ELEMENT

_________________________REQ'D COMMENTS FOR UNSAT INITIATING CUE: THE CRF DIRECTS YOU TO TRANSFER COLD LEG RECIRCULATION PER ES-1.3 WHEN RWST LEVEL IS LESS THAN 28%.

CURRENTLY STEP 19 OF E-1 CONTINUE WITH E-1 UNTIL TRANSITION REQUIRED.

INSTRUCTOR NOTE: JPM STEPS 7-11 MAY BE PERFORMED WHILE IN E- 1 STOPPING OF ANY ECCS EQUIPMENT PRIOR TO TRANSFER TO ES-1.3 MAKES FOR AN UNSAT JPM PERFORMANCE 1.0 OBTAIN A CONTROLLED COPY OF ES- SAME AS ELEMENT 1.3.

2.0 REVIEW CAUTIONS AND NOTES PRIOR SAME AS ELEMENT TO STEP ONE AND MONITOR FOLDOIIT PAGE.

JPM -J006.006 Rev. 01 Page 4 of 8

(

STEP #

ýCRITICAL ELEMENT

_________________RE')FORý ISTANDARD S/Ui COMMENTS UNSAT

  • 3.0 MONITOR RWST LEVEL >15% IF RWST LEVEL DECREASES TO < 15%

PRIOR TO STEP 10 THEN PULL STOP ALL CS PUMPS PULL STOP ALL RHR PUMPS PULL STOP ALL CHARGING PUMPS PULL STOP ALL BUT 1 SI PUMP.

WHEN PUMPS PULL STOPPED AND TRANSITION TO ECA 1.1 MADE CUE CRF WILL PERFORM ECA 1.1. YOU ARE DIRECTED TO COMPLETE TRANSFER TO COLD LEG RECIRC PER ES-1.3

  • 4.0 VERIFY CNMT SUMP B LEVEL> 113 SAME AS ELEMENT INCHES.

5.0 REVIEW NOTE SAME AS ELEMENT

  • 6.0 RESET SI DEPRESS SI RESET PUSHBUTTON OR VERIFY SI RESET
  • 7.0 VERIFY AT LEAST TWO SW PUMPS SAME AS ELEMENT RUNNING.

"*8.0 VERIFY AUX BLDG SW ISOLATION MOV-4615, MOV-4734, MOV-4616 MOV VALVES OPEN. 4735 OPEN 9.0 NOTIFY AO TO VERIFY S.W. FLOW TO CALL AO ON RADIO OR PHONE CCW HX > 5000 GPM. iX-L,4X+ 5u CUE: SW FLOW > 5000 GPM (5200 GPM)

  • 10.0 CHECK BOTH CCW PUMPS RUNNING. START 2 ND CCW PUMP
  • 11.0 OPEN CCW VALVES TO RHR HXs MOV- SAME AS ELEMENT 738A, MOV-738B JPM -J006.006 Rev. 01 Page 5 of 8

STEP #

ýCRITICAL jj___jRRQUI ELEMENT 1STANDARD S/U I COMMENTS FOR UNSAT 12.0 REVIEW CAUTION. SAME AS ELEMENT
  • 13.0 VERIFY BOTH RHR PUMPS RUNNING AND FLOW < 1500 PER OPERATING PUMP. ADJUST FLOW AS NECESSARY.
  • 14.0 STOP C SI PUMP AND PLACE BOTH SAME AS ELEMENT SWITCHES IN PULL STOP.
  • 15.0 STOP BOTH RHR PUMPS AND PLACE SAME AS ELEMENT IN PULL STOP.
  • 16 PULL STOP ONE CNMT SPRAY PUMP SAME AS ELEMENT
  • 17 PLACE NAOH OUTLET VALVES AOV SAME AS ELEMENT 836A AND B IN MANUAL FULL OPEN
  • 18 RESET CNMT SPRAY SAME AS ELEMENT

"*19 CLOSE DISCHARGE VALVES FOR SAME AS ELEMENT SECURED PUMP PUMP A MOV 860 A/B PUMP B MOV 860 C/D 20 VERIFY RHR SUCTION VALVES (MOV- SAME AS ELEMENT 700 AND MOV-701) AND DISCHARGE VALVES (MOV-720 AND MOV-721)

CLOSEDr.

JPM -J006.006 Rev. 01 Page 6 of 8

E STEP #

':CRITICAL ELEMENT STANDARD j______________REQT)

IUCOMMENTS FOR U-NSAT]

21 VERIFY THE FOLLOWING RHR SAME AS ELEMENT VALVES OPEN:

RHR PUMP SUCTION VALVES: MOV 704A, MOV-704B RHR PUMP DISCHARGE TO RX VESSEL: DELUGE, MOV-852A, MOV 852B RHR SUCTION FROM SUMP B: MOV 851A, MOV-851B 22.0 VERIFY RCDT SUCTION VALVES SAME AS ELEMENT FROM SUMP B CLOSED MOV-1813A, MOV-1813B

  • 23.0 CLOSE MOV-856 TURN ON D.C. POWER. SAME AS ELEMENT
  • 24.0 OPEN RHR SUCTION VALVES FROM OPTION 1:

SUMP B BOTH VALVES OPEN OPTION 2:

MOV-850A, MOV-850B 1) MOV 850A FAILS TO OPEN

2) INITIATE ONE TRAIN RHR RECIR (REFER TO ATTACHMENT RHR NPSH)

JPM -J006.006 Rev. 01 Page 7 of 8

SSTEP #

  • CRITICAL JELEMENT JJ_________________REQi)

}STANDARD SUCOMMENTS FOR UNSAT

  • 25 START BOTH RHR PUMPS (SKIP FOR SAME AS ELEMENT OPTION 2)
  • 26 INSTRUCTOR NOTE RWST LEVEL WHEN RHR PUMPS STARTED PER ES-1.3 STEP 9 RWST LEVEL__ IF LEVEL IS <5%

JPM PERFORMANCE IS UNSAT

  • 27 CHECK RWST LEVEL IF <15% STOP PUMPS TAKING SAME AS ELEMENT SUCTION FROM RWST IF > 15% DO NOT CONTINUE WITH SAME AS ELEMENT PROCEDURE PROCEDURE _CUE: NO FURTHER ACTIONS

,41ý ýw//

JPM -J006.006 Rev. 01 Page 8 of 8

JPM COVER SHEET JPM NO: J004.009 REV # 02 REVIEW DATE 02/17/98 JPM TITLE: TAKE LOCAL MANUAL CONTROL OF CHARGING PUMP LOCATION: PLANT (AUXILIARY BUILDING)

EST. TIME TO COMPLETE: 8 MINUTES DATE:

CANDIDATE: SOC. SEC. #.

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL: RO/SRO FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS: CANDIDATE'S INITIAL:

SUBMITTED DATE APPROVED DATE JPM -J004.009 Rev. 02 Page 1 of 5

JPM INFORMATION SHEET JPM NO.: J004.009 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS A FIRE IN THE CABLE TUNNEL REQUIRES EVACUATION OF THE CONTROL ROOM. ER-FIRE.2 IS BEING IMPLEMENTED.

INITIATING CUE THERE WAS A FIRE IN THE CABLE TUNNEL FORCING LOCAL CONTROL OF CHARGING PUMPS. THE SHIFT SUPERVISOR DIRECTS YOU TO PERFORM LINEUPS OF THE CHARGING PUMP IN ACCORDANCE WITH PROCEDURE ER-FIRE.2 ATTACHMENT 4. CONTINUE UNTIL CHARGING FLOW IS VERIFIED TO THE RCS. YOU HAVE COMPLETED ALL PREVIOUS STEPS OF THE PROCEDURE.

SIMULATE ONLY, DO NOT MANIPULATE ANY SWITCHES OR VALVES.

JPM -J004.009 Rev. 02 Page 2 of 5

JPM PREP SHEET JPM NO.: J004.009 TASK TO BE PERFORMED:

PERFORM OPERATIONS AND VALVE ALIGNMENTS FOR LOCAL OPERATION OF 1A CHARGING PUMP.

REFERENCE PROCEDURE(S):

ER-FIRE.2 ALTERNATE SHUTDOWN FOR A CABLE TUNNEL FIRE INITIAL PLANT CONDITIONS:

A FIRE IN THE CABLE TUNNEL REQUIRES EVACUATION OF THE CONTROL ROOM ER-FIRE.2 IS BEING IMPLEMENTED.

REQUIRED JPM PREP:

DISCUSS ACTION TO BE PERFORMED WITH SHIFT SUPERVISOR REGARDING

1) OPENING THE CHARGING PUMP LOCAL CONTROL PANEL
2) OPENING THE DC THROWOVER ENCLOSURE ON THE BACK OF BUS 14.

OBTAIN APPENDIX R LOCKER AND LOCKED VALVE KEY FROM THE SHIFT SUPERVISOR REQUIRED HANDOUT MATERIAL:

COPY OF ER-FIRE.2 ALTERNATE SHUTDOWN FOR A CABLE TUNNEL FIRE.

AVAILABLE FOLLOW-UP QUESTIONS:

J004.009 B,C J004.002 B FOLLOW-UP QUESTION

REFERENCES:

OTHER:

JPM -J004.009 Rev. 02 Page 3 of 5

Tl1Lwf u (.

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INITIATING CUE: THERE WAS A FIRE IN THE CABLE TUNNEL FORCING LOCAL CONTROL OF CHARGING PUMPS. THE SHIFT SUPERVISOR DIRECTS YOU TO PERFORM LINEUPS OF THE CHARGING PUMP IN ACCORDANCE WITH PROCEDURE ER FIRE.2 ATTACHMENT 4. CONTINUE UNTIL CHARGING FLOW IS VERIFIED TO THE RCS. YOU HAVE COMPLETED ALL PREVIOUS STEPS OF THE PROCEDURE. SIMULATE ONLY, DO NOT MANIPULATE ANY SWITCHES OR VALVES.

1.0 LOCATE APPROPRIATE SECTION OF NOTE: GIVE STUDENTS AN APPENDIX PROCEDURE. "R" PACKAGE. THIS WILL INCLUDE ER-FIRE.2 PROCEDURE AND LOCKED VALVE KEY AND APPENDIX 'R' KEY.

  • 2.0 CLOSE MOV-856 TO (WEST SIDE OF LOCATE MOV-856, SIMULATE RWST) CLOSING CUE: VALVE NO LONGER TURNS, VALVE POSITION ROD IS DOWN.
  • 3.0 POSITION THE 1A CHARGING PUMP OPEN CABINET, LOCATE SWITCH LOCAL/REMOTE SWITCH TO THE SIMULATE POSITIONING SWITCH LOCAL POSITION.

CUE: SWITCH IS IN LOCAL CUE: BUS 14 HAS BEEN PREVIOUSLY REENERGIZED JPM -J004.009 Rev. 02 Page 4 of 5

(

  • 4.0 AT THE BACK OF BUS 14 REMOVE SIMULATES REMOVING DC CONTROL ALL DC CONTROL POWER FUSES POWER FUSES CUE: ALL FUSES REMOVED 5.0 LOCALLY TRIP THE LISTED SIMULATES TRIPPING BREAKERS BREAKERS ON BUS 14 LISTED IN STEPS 4.1, 4.2 CUE: ALL BREAKERS ARE TRIPPED 6.0 NOTIFY SS THAT BUS 14 IS READY SAME AS ELEMENT TO BE LOADED 7.0 WHEN SS DIRECTS, LOCALLY SIMULATES CLOSING 18C&22C CLOSE POS. 18C&22C ON BUS 14 CUE: BREAKERS ARE CLOSED 8.0 NOTIFY SS: BUS 14 AND MCC C ARE SAME AS ELEMENT ENERGIZED
  • 9.0 AT BACK OF BUS 14: UNLOCK 1A SIMULATES OPENING DOOR AND CHG PMP ALT DC ACCESS DOOR, PERFORMING ACTIONS SELECTOR SWITCH TO LOCAL, LOCK ACCESS DOOR CUE: SWITCH IS IN LOCAL 10.0 OPEN VALVE V-384C SIMULATES OPENING VALVE CUE: IF VALVE IN CONTAMINATED AREA, POINT OUT LOCATION, DO NOT ENTER-VALVE IS OPEN 11.0 CLOSE VALVE V-289 SIMULATES CLOSING VALVE CUE: VALVE IS CLOSED
  • 12.0 LOCALLY OPEN VALVE V-358 TO LOCATE VALVE. SIMULATE OPENING ALIGN RWST TO CHARGING VALVE.

CUE: VALVE NO LONGER TURNS

  • 13.0 LOCALLY START THE CHARGING OPEN CABINET, LOCATE PUSH PUMP BUTTONS. SIMULATE STARTING THE CHARGING PUMP.

JPM -J004.009 Rev. 02 Page 5 of 5

/

CUE: CHARGING PUMP IS RUNNING 14.0 VERIFY ABELIP ENERGIZED CUE: ABELIP NOT ENERGIZED SIMULATES ENERGIZING PANEL BY PUSHING ON BUTT1ON

______________ ~~~~~CUE:

PANEL IS ENERGIZED ___________________

15.0 NOTIFY THE SS THAT THE SIMULATE CALLING SHIFT CHARGING PUMP "A" HAS BEEN SUPERVISOR.

STARTED, WILL CONTROL FLOW AS DIRECTED AND MONITOR PZR CUE: SS ACKNOWLEDGES, NO LEVEL FURTHER ACTION JPM -J004.009 Rev. 02 Page 6 of 5

JPM COVER SHEET JPM NO: J064.004 REV # 10 REVIEW DATE 09/15/98 JPM TITLE: START "A" EDG LOCALLY PER ER-FIRE. 1 LOCATION: A D/G RM EST. TIME TO COMPLETE: 22 MINUTES DATE:

CANDIDATE: SOC. SEC. #

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

JOB LEVEL: RO/SRO/STA FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS: CANDIDATI E'S INITIAL:

SUBMITTED DATE APPROVED DATE J064.004 PM Rev. 10 Page 1 of 5

JPM INFORMATION SHEET JPM NO.: J064.004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS THERE HAS BEEN A FIRE IN THE CONTROL ROOM, AND THE SHIFT SUPERVISOR HAD DIRECTED THAT THE CONTROL ROOM BE EVACUATED PER AP-CR. 1 STEP

3. ER-FIRE. 1 HAS BEEN IMPLEMENTED.

INITIATING CUE THE SS HAS DIRECTED YOU TO PROCEED TO THE 1A EMERGENCY DIESEL GENERATOR AND PERFORM ATTACHMENT 2 STA. SIMULATE ONLY, DO NOT MANIPULATE ANY EQUIPMENT.

J064.004 PM Rev. 10 Page 2 of 5

JPM PREP SHEET JPM NO.: J064.004 TASK TO BE PERFORMED:

PERFORM ACTIONS PER ER-FIRE. 1 REQUIRED TO START THE "A" EMERGENCY DIESEL GENERATOR (STA FUNCTIONS). SIMULATE ONLY. DO NOT MANIPULATE ANY PLANT EQUIPMENT.

REFERENCE PROCEDURE(S):

ER-FIRE. 1, ALTERNATIVE SHUTDOWN FOR CONTROL COMPLEX FIRE INITIAL PLANT CONDITIONS:

THERE HAS BEEN A FIRE IN THE CONTROL ROOM, AND THE SHIFT SUPERVISOR HAD DIRECTED THAT THE CONTROL ROOM BE EVACUATED PER AP-CR. 1, STEP

3. ER-FIRE. 1 HAS BEEN IMPLEMENTED.

REQUIRED JPM PREP:

REQUIRED HANDOUT MATERIAL:

ER-FIRE. 1, ALTERNATIVE SHUTDOWN FOR CONTROL COMPLEX FIRE AVAILABLE FOLLOW-UP QUESTIONS:

J064.003A, B, C, D J064.004A, C, D, G, H, J, K, L J064.005A, B, C, D OTHER:

J064.004 PM Rev. 10 Page 3 of 5

JPM# .004 A ( (

INITIATING CUE: THE SS HAS DIRECTED YOU TO PROCEED TO THE IA EMERGENCY DIESEL GENERATOR AND PERFORM ATTACHMENT 2, STA. SIMULATE ONLY, DO NOT MANIPULATE ANY EOUIPMENT 1.0 PROCEED TO IA D/G ROOM, OBTAIN LOCATE LOCKER.

PROCEDURE AND RADIO FROM APPENDIX R LOCKERS. PERFORM RADIO CHECK. NOTE: GIVE EXAMINEE COPY OF ER-FIRE. I CUE: YOU HAVE BROKEN THE LOCK WITH THE HAMMER, OBTAINED THE PROCEDURE AND RADIO AND HAVE PERFORMED A RADIO CHECK. SIMULATE THAT YOU HAVE A RADIO.

CUE: DIESEL IS RUNNING.

  • 2.0 ISOLATE "A" D/G BY PLACING MODE LOCATES SWITCH SELECT TO EMERG CUE: EMERGENCY NOT SELECTED CUE: DIESEL IS RUNNING
  • 3.0 PERFORM FOLLOWING AT ELCP PANEL: SAME AS ELEMENT

-PLACE START-STOP SWITCH TO STOP

- IMMEDIATELY PUSH VOLT. S/D CONTROL BUTTON 4.0 INFORM SS D/G IS ISOLATED SIMULATE CALLING SHIFT SUPERVISOR.

CUE: SS ACKNOWLEDGES, DIRECTS YOU TO START THE IA D/G. O/S TRIP NEEDS RESET 5.0 RESET FIELD RESET K4 SAME AS ELEMENT CUE: FIELD IS RESET Page 4 of 5 J064.004 PMPM Rev. 10 Rev. 10 Page 4 of 5

( ( I, 6.0 RESET EG1A SHUTDOWN (R3) SAME AS ELEMENT RESET R3 CUE: SHUTDOWN IS RESET

  • 7.0 LOCALLY START D/G A WITH LOCAL LOCATES SWITCH, STARTS D/G AND GOES START-STOP SWITCH TO LOWER ON FREQ.

CUE: THE D/G STARTED.

  • 8.0 ADJUST FREQUENCY TO - 60 HZ SAME AS ELEMENT CUE: FREQUENCY IS 58 HZ, THEN 60 HZ AFTER ADJ.

9.0 VERIFY UNIT/PARALLEL SWITCH IN UNIT SAME AS ELEMENT CUE: SWITCH IS IN UNIT 10.0 VERIFY VOLTAGE MAN/AUTO SWITCH IN SAME AS ELEMENT AUTO CUE: SWITCH IS IN AUTO

  • 11.0 ADJUST AUTO VOLTAGE CONTROL LOCATE METER RHEOSTAT TO -480V CUE: VOLTAGE IS 460V, THEN 480V AFTER ADJ.

12.0 NOTIFY SS THAT IA D/G IS STARTED AND SIMULATE CALLING SHIFT SUPERVISOR READY TO BE LOADED CUE: NO FURTHER ACTIONS Page 6 of 5 J064.004 PM PM Rev. 10 Rev. 10 Page 6 of 5

JPM COVER SHEET JPM NO: J086.001 REV# 00 REVIEW DATE: 05-15-92 JPM TITLE: Reconnect Fire System LOCATION: Control Room, Relay Rooim EST. TIME TO COMPLETE: 20 minute S DATE:

CANDIDATE: SOC. SEC. #

EVALUATOR:

ACTUAL TIME REQUIRED:

EVALUATION:

(SAT/UNSAT)

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

FOLLOW-UP QUESTION NO.:

EVALUATION:

COMMENTS: CANDIDATE'S INITIAL:

SUBMITTED DATE APPROVED DATE JPM -J086.001 Rev. 00 Page 1 of 6

JPM INFORMATION SHEET JPM NO.: J086.001 NOTE THE EXAMINER WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EXAMINER WILL BE TAKING NOTES, ASKING FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.

INITIAL PLANT CONDITIONS PLANT IS AT 97 % POWER WITH FIRE DETECTION SYSTEM Z-22 STILL DISCONNECTED FOLLOWING THE COMPLETION OF PT-16.1 TURBINE AUXILIARY FEEDWATER PUMP FLOW BALANCE.

TASK STANDARD THE SHIFT SUPERVISOR REQUESTS THAT Z-22 BE RECONNECTED PER SC-3.16.2.4 SHIFT SUPERVISOR RECEIVED PERMISSION FROM ADAMS TO RECONNECT AND HAS VERIFIED ON OPERABILITY TEST IS NOT REQUIRED AND NO HOLDS WERE PLACED ON Z-22.

JPM -J086.001 Rev. 00 Page 2 of 6

JPM PREP SHEET JPM NO.: J086.001 TASK TO BE PERFORMED: Reconnect Z-22 REFERENCE PROCEDURE(S): SC-3.16.2.4 INITIAL PLANT CONDITIONS: 97% power following completion of PF-16.1 Turbine Auxiliary Feedwater Pump Flow Balance REQUIRED JPM PREP: SC-3.16.2.4 filled out up to 7.1.2 and attachment 15 has column I and II filled out for Z-22. All other detection zones on attachment 15 N/A'd.

REQUIRED HANDOUT MATERIAL: SC-3.16.2.4 AVAILABLE FOLLOW-UP QUESTIONS:

FOLLOW-UP QUESTION

REFERENCES:

OTHER:

JPM -J086.001 Rev. 00 Page 3 of 6

HZ z Initiating Cue: Shift Supervisor requests that Z-22 be reconnected per SC-3.16.2.4 Shift Supervisor received permission from Adams to reconnect and has verified an operability test is not required and no holds were placed on Z-22. Simulate only.

1.0 Locate appropriate section of procedure. Cue: Given student SC-3.16.2.4.

2.0 Reviews Step 7.1 and notes following step Same as Element 7.1.

3.0 N/A's steps 7.2 and 7.3 and proceeds to Same as Element Step 7.4.

4.0 Opens cabinet door. Same as Element. Sees yellow flashing light, switch in "off," tape on side of affected module.

  • 5.0 Turn on disconnect switch for Z-22 and When "ON" get TRBL light and audio documents on Column III. alarm Cue: Switch is on and is documented per element.

6.0 N/A's steps 7.5 and 7.6. Same as Element 7.0 N/A's step 7.8 (step for Holding Fire Same as Element

- __ __ System).

8.0 Reset SSA

  • 8.1 Depress alarm off and acknowledges Cue: Alarm off button depressed. Alarm is trouble signal. silenced.
  • 8.2 Operates reset switch for 4-5 seconds. Same as Element
  • 8.3 Verify system clear of alarms. Cue: System free of alarms.
  • 8.4 Release alarm off button. Cue: Trouble light out.

9.0 Reset of SSC. Cue: SSC is free of alarms and trouble

-t 0 alarms.

10.0 N/A's reset of SSC. Same as Element (1S 11.0 Reset of SSB. __

  • 11.1 Depress alarm off button and Cue: Alarm off button depressed, trouble acknowledges trouble signal. signal silent.
  • 11.2 Holds lamp test switch in while operating Cue: System is free of alarms.

reset switch on SSB for 4-5 seconds.

Releases lamp test switch one second after I release of reset switch.

04)

Q z C 11 "*11.3 Cue: Trouble lighat goes out.

Release alarm off button.

12.0 N/A steps 7.12 thru 7.17. Same as Element 13.0 Repeat reset if applicable. Cue: Trouble light goes out.

14.0 Initial appropriate attachment for Z-22. Same as Element 15.0 Remove tape by Z-22 on FCPl/FCP2. Cue: Tape removed 16.0 N/A's step 7.21 (verification of Same as Element suppression, isolation valve open) 17.0 Checks cabinet doors locked with trouble Cue: Doors are locked, all trouble lights lights out. out.

18.0 Initials equipment restored by Same as Element 19.0 Returns procedure to a licensed operator Cue: No further actions required.

or knowledgeable fire and safety person for independent verification.

0 0

0 0

to CC

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