ML030710034
| ML030710034 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 01/02/2003 |
| From: | Lanksbury R NRC/RGN-III/DRS/OLB |
| To: | Bakken A American Electric Power Co |
| References | |
| 50-315/02-301, 50-316/02-301 50-315/02-301, 50-316/02-301 | |
| Download: ML030710034 (121) | |
Text
FINAL AS-ADMINISTERED WALKTHROUGH JPMS FOR THE D. C. COOK EXAMINATION - NOV/DEC 2002
NO-0 REVISION. 0 TITLE RCCA Operability Checks TIME 15 Minutes PROGERAM NRC License Exam 10122E:102 j S. Pettinger 10122/02
= DEVELOPING. Name:
INSTRUCTOR(S): Signature:
OPERATIONS 10/22/02 REVIEW: Name:
Signature:
Page 1 of 3
References 02-OHP-4030-STP-015 Rev 10 Full Length Control Rod Operability Test Task: 0120130201 Perform Full Length Control Rod Operability Test K/A CROSS
REFERENCE:
014 A4.02 K/A IMPORTANCE: RO 3.4 SRO 3.2 Evaluation Setting Simulator Handouts I N02-01-HO-1 Task Briefing Copy of 02-OHP-4030-STP-015 annotated to perform selected Control Rod Bank Copy of PMP-4010-job-001, Pre Job Brief Checklist (with predicted reactor response)
Attachments None Simulator Setup Initialize the Simulator to an at power IC (IC 996) 100% power MOL Reset Control Rods, check Step Counters and verify Rod Bank Update is complete Page 2 of 3
Task Objectives/Standards Performs a Full Length Operability Test on Control Rod Bank 'A' lAW 02-OHP-4030-STP-015, observing all applicable precautions and limitations and procedural steps.
STask Briefing MTI has completed maintenance on the step counters for Control Bank A.
The Unit Supervisor directs you to perform a Full Length Operability test on Control Bank A in accordance with procedure 02-OHP-4030-STP-015 step 4.8.
All procedure prerequisites, precautions and limitations have been met.
Page 3 of 3
General CUES:
Continuous"' 02-OHP-4030-STP-015 Rev. 10 Page 15 of 44 Full Length Control Rod Operability Test
- 1. Provide candidate annotated copies of:
02-OHP-4030-STP-015 Attachment 1 Control Rod Testing in Modes 1 and 2 Pages:
66-22 Pre-Job Briefing Checklist.
- 2. All procedure prerequisites, precautions and limitations have 4.8 Test Control Bank A positions as follows:
been met.
4.8.1 Record initial position of rods:
I Group 1 Demand Groun, 2.De~mad I £1u i 1.iiu II'Q Grnnn 2 Demand I YR I 4- -Correctly I
records position using step counters on Flux panel Places selector switch in correct position 4.8.2 Place Full-Length Bank Selector Switch in the CONTROL BANK A position.
E: Another RO will monitor reactor power and RCS temperature 4.8.3 Monitor reactor power and RCS temperature during rod movement.
Inserts all rods in the group at least 8 steps 4.8.4 Insert Control Bank A while performing the following:
ifitors indications to verify expected results
- a. Verify the 'Rods Inserting" lamp - LIT. _/
b.
c.
Verify rod movement.
WHEN rod demand has moved at least 8 steps, THEN stop V TE: Drop 31 "Rod Bank A low" on Panel 210 will alarm as Bank ids are inserted, Drop 29 "Rod Sequence Violation" may alarm rod movement AND record position:
ending on the amount of steps rods are inserted.
-dl_ý r- -
group IDemand Group 2Demand ures each rod in group has moved a minimum of 8 steps 116 111 PI8 IK8 4 rectly records position using step counters on Flux panel 4.8.5 Return rods to original position. 4- Withdraws all rods in the group at least to original position 4.8.6 IF rods are inadvertently withdrawn past 231 steps, THEN TE: Drop 31 "Rod Bank A low" on panel 210 should clear perform Step 4.12 AND take appropriate actions specified in T/S 3.1.3.2.b.
s not exceed 231 steps for any rod in group Page 1 of 2 Revision 0
4.8.7 Record final position of rods:
Group 1 Demand Group 2 Demand Correctly records position using step counters on the Flux Panel 1H6 1110 1F8 "K8
- i I 4.8.8 Verify all rod positions are within the ARM of group demand. Uses the Tech Data Book 2 Figure 13.1 or Operator Aid on Flux 4.8.9 Verify Annunciator 210, Drop 29, ROD SEQUENCE 4-.
Panel to verify Allowed Rod Misalignment (ARM)
VIOLATION, is clear. Verifies alarm clear 4.8.10 Acceptance Criteria:
Verify Control Bank A demand moved greater than or equal to 8 Verifies test results are met steps in any one direction AND all individual rod position indicators show rod motion (see Precaution 3.4 for an inoperable IRPI).
W/
4.9 Test Control Bank B positions as follows:
4.9.1 Record initial position of rods: Candidate reports Control Rod Bank A test is complete SGroup IDemand Grop2 Demand F2 K14 B6 PIO Evaluator: "JPM IS COMPLETE" BO P6 F14 K2 4.9.2 Place Full-Length Bank Selector Switch in the CONTROL BANK B position.
4.9.3 Monitor reactor power and RCS temperature during rod movement.
Page 2 of 2 Revision 0
Task Briefing MTI has completed maintenance on the step counters for Control Bank A.
The Unit Supervisor directs you to perform a Full Length Operability test on Control Bank A in accordance with procedure 02-OHP-4030-STP-015 step 4.8.
All procedure Prerequisites, Precautions and Limitations have been met.
N02-01 .doc Page 1 of 1
Alternate Path JPM i 3 N02-02J TITLE Raise SI Accumulator Level (with Faulted REVISION1 0 Pressure Relief Valve)
[RGA NRC License Exam TIME 15 Minutes Note: JPM modified from RO-O-NO66 rev 4 SS. Pettinger 10129/02 DEVELOPING Name:
INSTRUCTOR(S): Signature:
REVEW "OPERATIONS.,
10/29/02 Name: T. Werk Signature:
Page 1 of 3
COURSE NUMBER N02-02 Raise SI Accumulator Level (with REVISION: 0 AND TITLE: Faulted Pressure Relief Valve)
REFERENCES 02-OHP-4021-008-004 Rev 10 Adjusting level of an Accumulator 02-OHP-4021-008-007, Operation of the Safety Injection Pump 02-OHP-4030-STP-030, Daily and Shift Surveillance Checks JPM: RO-O-NO66 Rev 4 Task: 0080240101: Increase an Accumulator level in Modes 1, 2, or 3 K/A CROSS
REFERENCE:
006 A4.07 K/A IMPORTANCE: RO: 4.4 SRO: 4.4 EVALUATION SETTING Simulator HANDOUTS N02-02-HO-1 Task Briefing Copy of 02-OHP-4021-008-004 Attachment 3 annotated for #1 Accumulator fill w/ Lineup Sheet 2 Copy of 02-OHP-4021-008-004 Attachment 5 (if candidate elects to lower accumulator level)
ATTACHMENTS Caution Tag for West RHR Pump per 02-OHP-4021-008-004 Attachment 3, step 4.5.3 SIMULATOR SETUP Initialize to at power IC (IC 996) 100% power, MOL Drain #1 Accumulator until Panel 206 Drop 16 alarm is IN and NR level is 925 FT3 Restore drain lineup to normal, adjust Accumulator pressure to 625 PSIG Fail #1 Accumulator Vent valve (2-IRV-1 12) closed with Override ZDI 101 IRV112 Note: Booth operator should be prepared to open 2-IRV-60 (MRF SIR 12) when requested.
Page 2 of 3
COURSE NUMBER N02-02 Raise Sl Accumulator Level (with REVISION: 0 AND TITLE: Faulted Pressure Relief Valve)
S TASK OBJECTIVES/STANDARDS Performs a fill on #1 Accumulator, observing all applicable precautions and limitations and procedure steps.
In addition, due a faulted condition with the selected Accumulator Vent valve, the operator should recognize the inability to vent accumulator during fill evolution, determine the operational implications and mitigate system conditions by terminating fill or lowering level to restore accumulator pressure and level within Tech Spec LCO limits.
1 TASK BRIEFING Given the following:
"* You are the "extra" RO brought in to perform this task.
"* Chemistry inadvertently drained #1 accumulator below the T.S. level limit.
"* The ACCUMULATOR 1 LEVEL HIGH OR LOW alarm is lit.
The US directs you to raise #1 accumulator level to 950 cu. Ft lAW 02-OHP-4021-008-004 . The RO has completed steps 4.1 through 4.4. The South Sl pump is running and the Starting Team reports all parameters are normal per 02-OHP-4021-008-004, Operation of the Safety Injection Pump. You are to begin at step 4.5 of 02-OHP-4021-008-004 Attachment 3.
All procedure prerequisites, precautions and limitations have been met.
Page 3 of 3
Continuous 02-ORP 4021.008.004 Rev. 10 Page 15 of 39 Notes To Evaluator Adjusting the Level of an Accumulator Raising an Accumulator Level with the RCS Pages:
This Alt Path JPM evaluates candidate's operational control Attachment 3 Pressure above 1700 psig with the South Safety 15 during a routine evaluation. During refill of the accumulator, Injection Pump 15-22 a failure of the vent valve to open prevents venting of the accumulator as level rises.
1 PURPOSE AND SCOPE 1.1 This attachment provides instructions to increase an Accumulator level with Reactor Coolant System (RCS) pressure greater than 1700 psig with The candidate is successful if the task is performed lAW the South Safety Injection (SI) Pump. the procedure AND final accumulator level and pressure is within Tech Spec LCO, limits.
2 PREREQUISI 2.1 Nitrogen is available to regulate the Accmnulator pressure per 12-OHB 4021.030.001, Operation of the Reactor Nitrogen Gas System.
3 PRECAUTIONS AND LIMITATIONS 3.1 If during MODE 1, 2, or 3 an Accumulator level or pressure gets out of specifications, it must be returned to normal within one hour per Technical Specification (TS) 3.5. 1.
3.2 If during MODE 1, 2, or 3 an Accumulator boron concentration gets out of specifications, it must be returned to normal within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> per TS 3.5.1.
3.3 When adjusting Accumulator level during MODE 1, 2, or 3, the Accumulator is INOPERABLE. The level adjustment evolution shall be.
halted and the system restored per section 5.1 of this Attachment in the event that a SI signal is received during the evolution.
3.4 When adjusting Accumulator level during MODE 1. 2, or 3, care must be taken to ensure TS limits are not exceeded. Refer to 02-OHP. 4030.STP.030, Daily and Shift Surveillance Checks, to ensure compliance with TS including instrument uncertainties.
Operator should review limits in STP 3.5 If an Accumulator level is raised by 10 fl or more in MODE 1, 2, or 3, it must be sampled within 6-hours toVe-rif5 boron concentration..
(Ref. 7.2.1b.I and 7.1.1]
3.6 A dedicated operator should be assigned to perform the Accumulator level adjustment to ensure the Reactor Operator assigned to the Control Boards is free to perform Immediate Actions of E-0 if required.
Page 1 of 8
COURSE NUMBER N02-02 Raise SI Accumulator Level (with Faulted Pressure Relief Valve) REVISIO 0 AND TITLE:
NOTES:
- If candidate stops procedure prior to completion, line-up sheet #2 provides method to secure evolution.
4 DETAILS INIT NOTE: Only one Accumulator will be filled at a time in this attachment. In the event of an incident during filling requiring ECCS (e.g., Safety Injection actuation),
the evolution should be stopped and components aligned per the Corrective Actions section of this attachment.
4.1 Record Accumulator number that level is being raised:
Accumulator No.
Operator reviews steps 4.1 through 4.4 are complete 4.2 Verify RCS pressure is greater than 1700 psig.
4.3 Verify the following valves - OPEN:
- 2-IMO-263, Sl Pumps Recirc to RWST
- 2-ICM-265, Safety Injection Discharge to Cold Legs 2 & 3 4.4 Start South Safety Injection Pump per 02-OHP 4021.008.007, Operation of the Safety Injection Pump.
Page 2 of 8
COURSE NUMBER [N02-02 Raise SI Accumulator Level (with Faulted Pressure Relief Valve)
REVISION: 0 AND TITLE:
Continuous 02-OHP 4021.008.004 Rev. 10 Page 17 of 39 Adjusting the Level of an Accumulator Raising an Accumulator Level with the RCS Attachment 3 Pressure above 1700 psig with the South Safety Pages:
Injection Pump 15 , 22 4.5 Perform the following to align the SI pump discharge flowpath:
4.5.1 Declare West RHR Pump INOPERABLE.
- CUE: US acknowledges West RHR Pump is INOPERABLE 4.5.2 Place control switch for West RHR Pump in LOCKOUT. - CT: Operator places control switch to lockout IV
-- CUE: Independent verification is SAT 4.5.3 Place a Caution Tag on the West RHR Pump control switch with the following wording: -CUE: Provide caution tag to Operator "Do NOT start W RHR pump in the event of SI initiation until Operator places caution tag on west RHR control switch the SI pump Cross-tie valves are open and RHR pump cross-tie valves are closed or RHR pump flows will prevent deadheading.'
4.5.4 Open the following valves:
"* 2-IMO-314, East RHR Pump Disch Xtie CT: Operator opens valves 17 CUE: Independent verification is complete
"* 2-IMO-324, West RHR Pump Disch Xtie IV A4 - CUE: Acknowledge Tech Spec LCO when notified by oN: W a Safety Injection Pump Crosstie valve is closed* Tech Spec 3.5.2.f is Operator CAUTION:entered and Action b is applicable.
4.5.5 Close one of the following valves:
", 2-IMO-270, Safety Injection Pump Disch Xtie i CT: Operator closes one valve.
-OR CUE: Independent verification is complete
"* 2-IMO-275, Safety Injection Pump Disch Xtie IV
- a. TS 3.5.2.f (Action b): Time_ Date: 1.4 Operator correctly records the time and date Page 3 of 8
COURSETREVISION:NUMBER N02-02 Raise Sl Accumulator Level (with Faulted Pressure Relief Valve) 0 AND TITLE:
Adjusting the Level of an Accumulator CT: Directs Aux Tour AEO to open 2-IRV-60 SIM Booth CUE: OPEN 2-IRV-60 (MRF SIR 12) and report Raising an Accumulator Level with the RCS Attachment 3 Pressure above 1700 psig with the South Safety to Operator it has been opened.
4.6 open 2-*- 60.-,-o..
.- Q ^ . ...... e. CUE: Acknowledge Tech Spec LCO when notified by Operator 4.7 Declare the Accumulator, indicated in Step 4.1, INOPERABLE and enter Tech Spec,3.5.1 Action Item b.
- Operator correctly records the time and date Time entered: .. Date: CT: Opens 2-IRV-1 11 for #1 Accumulator 4.8 Open fill valve for Accumulator to be filled AND record start time in CUE: Acknowledge start time to be entered into the CR log Control Room Log: by the RO Po sitio
- 2-IRV-121, Accum Fill Line Operator observes selected Accumulator level rise and
- 2-IRV-121, Accumn Fill Line level alarm clears on panel 206 Drop 16
- 2-IRV-131, Accum Fill Line
- 2-IRV-141, Accum. Fill Line Operators determines step is required during fill and 4.9 11F regulating Accumulator pressure during fill, THE perform the following: attempts to open 2-IRV-1 12 N2 supply valve.
4.9.1 Open the nitrogen supply to the Accumulator being filled Operator determines 2-IRV-1 12 has failed Close, notifies Us Position CUE: Acknowledge 2-IRV-1 12 has failed closed.
2-IRV- 12, Accum Nitrogen Supply 2-IRV-122, Accum Nitrogen Supply 2-IRV-132, Accum Nitrogen Supply CT: Operator closes 2-IRV-1 11 (on lineup sheet 2) when 2-IRV-142, Accum Nitrogen Supply Accumulator level is within TS limits.
4.9.2 Throttle 2-GRV-341, N2 Vent from Accumulator Tank, as CUE: Provide Lineup Sheet 2 to Operator necessary to regulate Accumulator predsure.
4.10 WHEN the required'Accumulator level is reached, THEN perform Lineup Evaluator Note: Operator may stop fill prior to Sheet 2.
exceeding high pressure limit. If limit is exceeded the 4.11 Declare the Accumulator, indicated in Step 4. 1, OPERABLE and exit Tech operator should identify that the accumulator is Spec 3.5.1 Action Item b. INOPERABLE due to high pressure. If desired, or Time exited: Date operator elects, provide Attachment 5 (Lowering Level) and see pages 6-8 of JPM for operator actions.
Operator correctly records the time and date.
TERMINATION CUE: JPM is complete Page 4 of 8
COURSE NUMBER ON02-02 Raise SI Accumulator Level (with Faulted Pressure Relief Valve) REVISION: 0 AND TITLE:
NUMBER DESCRUFHON POSITION SI IV 2-1RV-I 1 Accum Fill Line CLOSED 2-IRV-121 Accum Fill Line CLOSED Operator correctly annotates the #1 Accumulator Fill Line 2-IRV-131 Accurn Fill Line CLOSED and N2 Supply valves, 2-GRV-341 and 2-IRV-60 isolation 2-IRV-141 Accumn Fill Line CLOSED valves CLOSED 2-IRV-112 Accurn Nitrogen Supply CLOSED CUE: Independent verification is complete 2-IRV-122 Accum, Nitrogen Supply CLOSED 2-IRV-132 Accum Nitrogen Supply CLOSED 2-IRV-142 Accum Nitrogen Supply CLOSED 2-GRV-341 N2 Vent from Accumulator Tank CLOSED 2-IRV-60 SI Pumps Disch to Accum Fill Line CLOSED Record any comments during procedure use:
Verified Complete By: Date: I Reviewed By: Date: / /
Supervisor/Manager Signature Page 5 of 8
,d11JUtilluŽ A the Level of an .- cllr i or Evaluator Note: If required, use the following operator actions to restore accumulator pressure within Tech S 'R'RP.1AND S( OPE Spec limits (595 - 650 psig) by draining the accumulator.
I . lovid s Ui-7r ctions to lower an -Accimnuhator ie 2 P'RI CA 71UICNS kND LMIITATIONS h
S 'd :NýIOD) I, 2, or an .,-\curnuaticr l]rel or i rc' "t fu' o, ci~ti oi,'; Inllst bm rleturned to nornmal within o'r tr T ncaI C.. ( S -3.5. 1.
- . . V.'* I d tin "' AO u m r 2a , r e v e ' d uriIn " D" 1 2 . r ;t A,\,lnulaj,.r is 1*('PEfB.BE.- Thre '.lj sdjutrument e s'::hun a','be a-I ;he syr-nu r'.,tred d'c
." eve'nt this a SI sie't ts rseceive d duringt cioh:ron.
Mi1'
- !Ot 1. , or3 am Accumun-1tor lhrorr c*r',mr'enaradn out of 0t-
-iv' ii.lea on ii muust 'e reiurd to mermal vsirn 721ours per TS 3.5.I CUE: The Unit Supervisor directs you to adjust Accumulator 3.-
0 i~'.h ;Cjust>s\.iAccumu'laiof !z:vc! 13urn MOitDL I, 2. or 5, care must be #1 to within Tech Spec limits per 02-OHP-4030-STP-030 t ; to en'U " S fin*,n'
'2-IP n.o ecNueeded. P,'ifcr t, lk.t
-10)341.STPL03. D au> aud hai' Suirveill'tnc' Cheksk twoensure page 19.
urn im c 12-.TS irclung in':nient uce.r'.ue.
I fIDETA ILS IN11' --- Operator records accumulator number.
.' r.i A .' .- ,! Rolm:) 1u1ogf.ha. thtt r: -'i a -r. vc SOperator indicates that a log entry must be made for the inoperable accumulator.
CUE: Entry has been made in the control room log.
I5':*G k: Ditrab_ Tanr '1.'DT1 "r'1 .ic :
d-', fo. n
?::.".'
i* av I-'k.
Operator checks RCDT and RCDT pump status.
CUE: The RCDT and both RCDT pumps are available.
Page 6 of 8
COURSENUMBER. [02-02 Raise SI Accumulator Level (with Faulted Pressure Relief Valve) REVISION: 0 AND TITLE:
Adjustzi;g the Lodci of an Accumulator
,-:.:*'. , 2 L.,'X., in:f Level . n f Acn u la*tr ia ".(2 !):s1-2
..
- T" ] .' : !i re, , it? IlbI Le OCd.de Accufi'tu.;.[ot as it ir drnjed. -I "II't[N I purfornr; "h. th-icx ge Evaluator Note: N/A (lowering level to lower pressure) b' 1-.- h Pres'sur,, Nitree,gtr Header ;,er1ue aer 4
i2-'Y - r2,(0).(a) 001, Ofp:ratiri of"-hI Reaactor -irreech Ga' 4.2 ( ):aa i7re ni.r.:,en suppl:y va;ve fore or A:-cumu!a:.or to be d:'aire Pos~iior 2- RV-t1 ' ,.\ccrur ogn $i,,
Su.
r.,. Ac i. Supp, V2-1;.'-
I 2..,\c'wr N-:ten Supply
.. C)p*:, 2-n-C R-5314 Nrtrogen Supply atoA-cc uIulato.
. ,-, R.,a pr:ssc--,f a' r.hr wa idorn of mte Ioricrvrn" 2-GR , Nhirfog
.- 1V- Suppiy to Accaoru:,.;r Ta 'esrr
- 2N ~(3
'i 'h",VV : e',.R.
-. OVl .-j
- -7, ,,*
drain : tar 4* Ac.cun ,r To Lhe RCD'F
- CT: Operator opens 2-IRV-1 10 for #1 Accumulator.
2-1:A . Aoa- to RC [)rain I' A'ý
- -'R,N-I 2:- .k2 J-7:. 'e RC ',rar I" I A C* 71, 1A0: W: Drain Tan*T 2-fR- . ccRam . -RC Dral, Tank-
.M a,. )... LTi" an, d Pr-:s ,e per 02 (3111 4C2 .. ' .. . ,..-r
- ",:*'*;::I r:i Ta.. k pf "21"t,2r'e:::r[,t'n. 4-Operator ensures that RCDT level and pressure are maintained per operating procedures.
CUE: WDS operator reports RCDT level and pressure are within normal limits.
Page 7 of 8
COURSE NUMBER N02-02 Raise SI Accumulator Level (with Faulted Pressure Relief Valve) REVISION: 0 AND TITLE:
r (J'mi:-u! U 02-0HP402I1100.004 0 S 04 R4. Evaluator Note: The following accumulator pressure and A djun in-, the, LeN ci of an -ccu,,nulator temperature limits include instrument uncertainties. These limits are listed in the Control Room Tech Spec Surveillance procedure 02-OHP-4030-STP-030.
- CT: Operator closes 2-IRV-1 10 when #1 accumulator T'\ 2aP:J,1111>,
is c L[ ih,' ;ii)D rc in 1p.5 !," A ,\ not used;: pressure is 595-650 psig and level is 930-962.5 cubic feet.
IR.-IlLW, Ai'. -urn-, i RU Drainl Tarn.
-IRV- LU', Ac.uin.t R11C Drainn Tan.
2-[RV..[3.i',.u-cul PC Drain TanV TERMINATION CUE: JPM is complete 2- 1f\I 40. A.uunrn tc RC Drain an'.
Page 8 of 8
Task Briefing Given the following:
"* You are the "extra" RO brought in to perform this task.
"* Chemistry inadvertently drained #1 accumulator below the T.S. level limit.
"* The ACCUMULATOR 1 LEVEL HIGH OR LOW alarm is lit.
The US directs you to raise #1 accumulator level to 950 cu. Ft lAW 02-OHP-4021-008-004 . The RO has completed steps 4.1 through 4.4. The South SI pump is running and the Starting Team reports all parameters are normal per 02-OHP-4021-008-004, Operation of the Safety Injection Pump. You are to begin at step 4.5 of 02-OHP-4021-008-004 Attachment 3.
All procedure prerequisites, precautions and limitations have been met.
N02-02.doc Page 1 of 1 Rp.vi.inn n
lEi li Swap In-Service CCW Pump REVISION0 NRC License Exam 15 Minutes DEVELOPING Name: R. Niedzielski 9/7/02
,INSTRUCTOR: Signature:
OPERATIONS REVIEW: Name:
TWerk Signature:
-9 1/o2_
Page I of 3 Revision 0
References 1 02-OHP-4021-016-003, Operation of the CCW System during System Startup and Power Operation Task: 0160140101: Switch operating CCW pumps K/A CROSS
REFERENCE:
008 A4.01 K/A IMPORTANCE: RO 3.3 SRO 3.1 Evaluation Setting Simulator Handouts N02-03-HO-1 Task Briefing Copy of 02-OHP-4021-016-003 Attachment 2 SAttachments None Simulator Setup Initialize at power IC (IC 996) 100% power, MOL (East CCW Pump - In Service / West CCW Pump - In Standby)
Verify prerequisites of controlling procedure are met Page 2 of 3
STask Objectives/Standards Performs switching of the CCW pumps, observing all applicable precautions and limitations and procedure steps.
t Task Briefing The US directs you to swap the CCW pumps per 02-OHP-4021-16-003, Operation of the CCW System Startup and Power Operation.
Page 3 of 3
COURSE NUMBER N02-03 Swap In-Service CCW Pump REVISION: 0 AND TITLE:
Reference I 02-OHP-4021-016-003 I Rev. 13 j Page 17 of 48 OPERATION OF THE COMPONENT COOLING WATER SYSTEM General CUES:
DURING SYSTEM STARTUP AND POWER OPERATION Attachment 2 Switching CCW Pumps Pages: 1. Provide an annotated copy of 02-OHP-4021-016-003 I 14 - 19 Attachment 2 to perform switch of CCW pumps.
4.1.10 Stop 2-PP-10W, West CCW Pump.
- 2. Inform candidate the West CCW pump is operable 4.1.11 IF desired, THEN place 2-PP-10W, West CCW Pump control switch to - AUTO.
4.1.12 Verify the following valves - OPEN:
"* 2-CMO-412, CCW Pumps Discharge Crosstie Train A Shutoff Valve.
"* 2-CMO-414, CCW Pumps Discharge Crosstie Train B Shutoff Valve.
4.1.13 IF desired THEN CCW may be transferred to the West Hx by performing the following:
- a. Open 2-CMO-420, West CCW Hx 2-HE-15W Outlet Valve.
- b. Close 2-CMO-410, East CCW Hx 2-HE-15E Outlet Valve.
4.1.14 Verify CCW Pump flow requirements are met, 4.2 To transfer from East to West CCW Pump. 44 Operator determines this is the correct step to begin 4.2.1 Align ESW flow to the West CCW Hx as necessary.
4_-... -Operator determines this step is necessary
"* 2-WMO-736, West CCW Hx 2-HE-15W ESW Inlet Valve OPEN. -Verifies 2-WMO-736 is open (red light lit)
"* 2-WMO-738, West CCW Hx 2-HE-15W ESW Outlet Valve
-THROTTLED as necessary. CT: Throttles valve open (no specific initial intermediate position)
Evaluator Note: Initial (throttled) position of 2-WMO-738 is not critical however, this valve should be positioned in response to the high/low CCW temperature alarm (Annunciator #204, Drop 95).
Page 1 of 3 Revision 0
COURSE NUMBER N02-03 Swap In-Service CCW Pump REVISION: 0 AND TITLE:
Reference 02-ORP-4021-016-003 Rev. 13 Pa e 18 of 48 OPERATION OF THE COMPONENT COOLING WATER SYSTEM DURING SYSTEM STARTUP AND POWER OPERATION Attachment 2 Switching CCW Pumps 1Pages:
1 1 14- 19 4.2.2 Verify the following valves - OPEN:
-Operator verifies each valve is OPEN in any order
"* 2-CMO-415, CCW to Misc Service Train A Shutoff Valve.
"* 2-CMO-416, CCW to Misc Service Train B Shutoff Valve. ,-Operator verifies valve is CLOSED
"* 2-CMO-41 1, CCW Pumps Suction Crosstie Train A Shutoff Valve.
"- 2-CMO-413, CCW Pumps Suction Crosstie Train B Shutoff ,,CUE: "Starting Team has verified West CCW pump is ready for Valve start" 4.2.3. Verify 2-CMO-420, West CCW Hx 2-HE-15W CCW Outlet Valve - CLOSED.
4 4-4.2.4 Start 2-PP-10W, West CCW Pump. CT: Operator starts West CCW pump 4.2.5 Open 2-CMO-420, West CCW Hx 2-HE-15W CCW Outlet -CT: Operator opens 2-CMO-420 Valve.
Operator verifies pump flow and amps have stabilized.
4.2.6 Verify proper operation of 2-PP-10W, West CCW Pump. CUE: "Starting Team reports normal pump running parameters" 4.2.7 IF the West CCW Pump is Operable, THEN verify at least one of the following valves - CLOSED:
"* 2-CMO-412, CCW Pumps Discharge Crosstie Train A .1 Shutoff Valve.
='CT: Operator closes one valve.
-OR
"* 2-CMO-414, CCW Pumps Discharge Crosstie Train B A Shutoff Valve.
4.2.8 IF the West CCW Pump is Inoperable, THEN verify the following valves - OPEN: 4 I Operator determines step - N/A (West CCW Pump is OPERABLE)
- 2-CMO-412, CCW Pumps Discharge Crosstie Train A Shutoff Valve.
- 2-CMO-414, CCW Pumps Discharge Crosstie Train B Shutoff Valve.
Page 2 of 3 Revision 0
COURSE NUMBER N02-03 Swap In-Service CCW Pump REVISION: 0 AND TITLE;: I Reference 02-OHP-4021-016-003 Rev. 13 Page 19 of 48 OPERATION OF THE COMPONENT COOLING WATER SYSTEM DURING SYSTEM STARTUP AND POWER OPERATION Attachment 2 Switching CCW Pumps Pages:
1 1 14-19 A -CT: Operator closes valve 2-CMO-410 4.2.9 Close 2-CMO-410, East CCW Hx 2-HE-15E Outlet Valve 4.2.10 Stop 2-PP-10E, East CCW Pump.
44 - CT: Operator stops East CCW pump 4.2.11 IF desired, THEN place 2-PP-10E, East CCW Pump control .4 -CT: Operator places control switch to AUTO switch to - AUTO.
4.2.12 Verify the following valves - OPEN: 4 -CT: Operator verifies valves OPEN Note: whichever valve was closed in step 4.2.7, must be
" 2-CMO-412, CCW Pumps Discharge Crosstie Train A Shutoff Valve. manually reopened
" 2-CMO-414, CCW Pumps Discharge Crosstie Train B Shutoff Valve, 4.2.13 IF desired THEN CCW may be transferred to the East Hx by 4 -CUE: US determines step is NOT desired performing the following:
- a. Open 2-CMO-410, East CCW Hx 2-HE-15E Outlet Valve.
- b. Close 2-CMO-420, West CCW Hx 2-HE-15W Outlet Valve.
4.2.14 Verify CCW Pump flow requirements are met. A---Operator verifies flow meets Precaution 3.2 5 FINAL CONDITIONS Reports task completed.
5.1 CCW Pumps have been switched to desired alignment.
JPM IS COMPLETE.
Record any comments during procedure use:
Page 3 of 3 Revision 0
Task Briefing The US directs you to swap the CCW pumps per 02-OHP-4021-16-003, Operation of the CCW System Startup and Power Operation.
N02-03.doc Page 1 of 1
N02-0:4::]
TITLE Feed and Bleed of PRT to Lower Temperature REVISION 0 PROGRAM NRC License Exam TIME 25 Minutes 02TE2/02 DEVELOPING Name: S. Pettinger 10/22/02 INSTRUCTOR: Signature:
OPERATIONS REVIEW: Name: J T. Werýk 10/22/02 Signature:
Page 1 of 3
IReferences 02-OHP-4021-002-006, Pressurizer Relief Valve Tank Operation Task: 0020340101 Feed and Bleed PRT to reduce pressure or temperature K/A CROSS
REFERENCE:
007 A2.01 K/A IMPORTANCE: RO 3.9 SRO 4.2 LEvaluation Setting Simulator Handouts I N02-04 Task Briefing Copy of 02-OHP-4021-002-006 Attachments 3 and 4 annotated to perform Feed and Bleed operation Attachments Caution Tag for Leaking PORV Simulator Setup Initialize the Simulator to at-power IC (IC 997) 100% power, MOL Insert remote function for leaking PORV 2-NRV-151 (MRF RCR 18) at 10 severity, control leakage (using 2-NMO-151 as necessary) to raise PRT level to -87%, PRT pressure to -11 psig and PRT temperature to -130 OF.
Verify PRT level (Drop 26), PRT pressure (Drop 31) and PRT temperature (Drop 36) (Panel 210) alarms Shut 2-NMO-151 and allow RCS pressure to restore > 2200 psig and hang a caution tag.
Verify RCDT Alarm (Drop 67 Panel 222) is Not lit (Override AN22(067) to Alarm Off if required)
Ensure 2-DCR-205 is initially closed (MRF WDR 14).
Note: Booth Operator should be prepared to MRF (Waste Disposal) when requested.
Page 2 of 3
COURSE NUMBER N02-04 Feed and Bleed of PRT to Lower REVISION: 0 AND TITLE: Temperature Task Objectives/Standards Perform Bleed and Feed on the PRT to reduce temperature from Pressurizer PORV leakage lAW 02 OHP-4021-002-006, Pressurizer Relief Valve Tank Operation, observing all applicable precautions and limitations and procedure steps.
1 Task Briefing 2-NRV-151 has just been identified as the leaking PORV and block valve 2-NMO-151 has been closed per 02-OHP-4022-002-009, Leaking Pressurizer Power Operated Relief Valve.
The US directs you to restore normal operating conditions in the PRT per 02-OHP-4021-002-006, Pressurizer Relief Tank Operation.
Using Attachment 3, drain the PRT to a level of 80 to 84% and using Attachment 4, perform a Feed and Bleed on the PRT to lower temperature to < 120 oF and pressure between 2 to 3 psig.
Page 3 of 3
COURSE NUMBER N02-04 Feed and Bleed of PRT to Lower TemperatureR EVISION: 0 AND TITLE:,
LATEST REV. CHECKED 02-OHP 4021.002.006 Initial/Date ATTACHMENT NO, 3 General CUES:
NO. OF CS:
DRAINING THE PRESSURIZER RELIEF TANK 1.0 PRECAUTIONS & LIMITATIONS 1.1 The hydrogen concentration must be maintained at less than 4% by volume or the oxygen concentration at less than 3% by volume to prevent occurrence of explosive 4 -CUE: Chemistry reports PRT oxygen concentration within limits.
mixtures in the PRT.
1.2 PRT pressure should not exceed 50 psig. The PRT rupture disc will burst at 100 psig.
2.0 INITIAL CONDITIONS INITIALS 2.1 The Nitrogen System is available.
,CUE: All initial conditions are met 2.2 If the PRT oxygen Concentration is not within specification, the reactor coolant drain tank pumps are aligned to discharge to .the 'M' CVCS holdup tanks or to the clean waste holdup tank.
2.3 PRT level and pressure instrumentation are available.
3.0 INSTRUCTIONS 3.1 Complete Data Sheet No. 1 if the PRT is being drained due to RCS leakage to the PRT. (Otherwise, N/A this step.) -CUE: Data Sheet No. 1 has been completed.
CAUTION Positive pressure must be maintained on the PRT during draining.
3.2 Open 2-GCR-301, Nitrogen to PZR Relief TK, as necessary to maintain PRT pressure during draining.
- -+--Operator opens as needed 3.3 Place Control Room switch for 2-DCR-205, RC Drain TK Outlet Train A Cntmt Isolation, to NORMAL position.
-Operator verifies switch in Normal 3.4 Open 2-DRV-1, Drain to RCDT.
4 -CT: Operator opens 2-DRV-1 Open 2-DCR-206, RC Drain Tank Pump Suction. 4-Operator verifies 2-DCR-206 open 3.5
-CT: Operator directs AEO to open 2-DCR-205 3.6 Open 2-DCR-205 to drain PRT.
Booth Operator Cue: Open 2-DCR-205 (MRF WDR 14) 3.7 If required to aid in RCDT level control, start RCDT pump(s).
-Operator directs AEO to start RCDT pumps as necessary Booth Operator Cue: Start pumps (MFR WDR 01 and 02)
Page 1 of 4 Revision 0
I.
COURSE NUMBER N02-04 Feed and Bleed of PRT to Lower Temperature REVISION: 0 U AND TITLE:
T II 02-OHP 4021.002.006 ATTACHMENT NO. 3 INSTRUCTIONS INITIALS 3.8 When PRT is drained to desired level, close the following valves:
-Operator stops draining PRT before reaching 78%
3.8.1 2-DCR-205. 4-0-Operator directs AEO to close 2-DCR-205 3.8.2 2-DRV-1. Booth Operator Cue: place 2-DCR-205 in auto (MRF WDR 14)
"ýCT: Operator closes 2-DRV-1 Remarks Section, Verified Complete By: Time: Date: / /
Reviewed By: Date: I !
1 . U.S./A.S.S./S.S.
Page 2 of 4 Revision 0
COURSE NUMBER N02-04 Feed and Bleed of PRT to Lower Temperature REVISION: 0 AND TITLE, LATEST REV. CHECKED 02-OHP 4021.002.006 Initial/Date ATTACHMENT NO. 4 NO. OF CS:_
FEED AND BLEED OF PRT TO REDUCE PRESSURE OR TEMPERATURE 1.0 PRECAUTIONS & LIMITATIONS 1.1 PRT temperature should be maintained less than or equal to 120*F.
1.2 The hydrogen concentration must be maintained at less than 4% by volume or the oxygen concentration at less than 3% by volume to prevent occurrence of explosive mixtures in the PRT, 1.3 PRT pressure should not exceed 60 psig. The PRT rupture disc will burst at 100 psig.
1.4 PRT pressure should not exceed 10 psig when 2-RRV-103 is open.
1.5 When performing feed and bleed of PRT, nitrogen to the PRT should be available to compensate for decreases in PRT pressure due to level changes.
2.0 INmAL CONDITIONS INITIALS 2.1 The Nitrogen System is'available.
2.2 The Primary Water System is available.
2.3 Waste Gas Compressor is available,
- r CUE: All initial conditions are met 2.4 If the PRT oxygen Concentration is not within specification, the reactor coolant drain tank pumps are aligned to discharge to the
'M' CVCS holdup tanks or to the clean waste holdup tank.
2.5 The Auto Gas Analyzer is in service or required actions of PMP-4030.EIS.001 are being performed.
2.6 PRT level and pressure instrumentation are available.
3.0 INSTRUCTIONS 3.1 If necessary, drain PRT per Attachment No. 3 . (Otherwise, N/A this step.)
3.2 Verify running Primary Water Pump(s).
__Operator starts one or both PW pumps 3.3 Open 2-NRV-251, Primary Water to PRT.
CT: Operator opens 2-NRV-251 3.4 Place Control Room switch for 2-DCR-205, RC Drain TK Outlet Train A Cntmt Isolation, to NORMAL position. -- Operator verifies 2-DCR-205 switch in normal 3.5 Verify open 2-DCR-206, RC Drain Tank Pump Suction . 4 - Operator verifies 2-DCR-206 open
-1 CT: Operator directs AEO to open 2-DCR-205 3.6 Open 2-DCR-205. A-Booth Operator Cue: Open 2-DCR-205 (MRF WDR 14)
Page 3 of 4 Revision 0
COURSE NUMBER N02-04 Feed and Bleed of PRT to Lower Temperature REVISION: 0 AND TITLE: I 02-OHP 4021.002.006 ATTACHMENT NO. 4 INSTRUCTIONS INITIALS 3.7 Maintain PRT level during feed and bleed by performing the following: Operator cycles valves and pumps as necessary to lower
- Cycle 2-DRV-1, Drain to RCDT, as necessary to PRT temperature to less than 120 OF. The final PRT level decrease PRT level.
should be between 80 to 84 %
Booth Operator Cue: MRF (WDRs) as requested
- Cycle 2-NRV-251 as necessary to Increase PRT level.
ZOperator vents the PRT to maintain 2 to 3 psig I
NOTE 2-RRV-103 is interlocked to close when tank pressure reaches 10 psig. I7 iv f 3.8 Cycle 2-RRV-103, Relief Tank Vent to WDS Vent HDR, as Evaluator Note: After feed and bleed has been in affect for a necessary to maintain PRT pressure in normal operating range few minutes, provide the following cue. It will take a long of 2 - 3 psig.
time for PRT temperature to lower from 130oF to <120oF.
3.9 When PRT temperature or pressure has returned to desired value, close 2-NRV-251.
CUE: PRT temperature is < 120oF.
3.10 If running, stop RCDT pump(s) . (Otherwise, N/A this step.)
CT: Operator closes 2-NRV-251 3.11 Close the following valves:
-Operator directs AEO to stop pumps
"* 2-DRV-1. Booth Operator Cue: return pumps to auto (MRF WDR 01
"* 2-DCR-205. 4 and 02) 3.12 Return Primary Water Pump(s) to original status. CT: Operator closes 2-DRV-1 CT: Operator directs AEO to close 2-DCR-205 rks Section:_____________________ Booth Operator Cue: Place 2-DCR-205 in auto (MRF Rema Remarks Section:
WDR14)
"Operatorreturns 1 PW to standby and other PW pump to auto Verified Complete By: Time: Date: / / Operator reports task complete Reviewed By:
U.S./A.S.S./S.S.
Date: / / JPM IS COMPLETE Page 4 of 4 Revision 0
Task Briefing 2-NRV-151 has just been identified as the leaking PORV and block valve 2-NMO-151 has been closed per 02-OHP-4022-002-009, Leaking Pressurizer Power Operated Relief Valve.
The US directs you to restore normal operating conditions in the PRT per 02-OHP-4021-002-006, Pressurizer Relief Tank Operation.
Using Attachment 3, drain the PRT to a level of 80 to 84% and using Attachment 4, perform a Feed and Bleed on the PRT to lower temperature to < 120 oF and pressure between 2 to 3 psig.
N02-04.doc Page 1 of 1
Alternate Path JPM 1[ N02-05 11 TITLE Synchronize and Load 2AB DG REVISION 0 PROGRAM NRC License Exam TIME 20 Minutes 10/22/02 DEVELOPING Name: S. Pettinger 10/22/02 INSTRUCTOR: Signature:
OPERATIONS REVIEW: Name: "T. W rk 10/22/02 Signature:
Page 1 of 3
REFERENCES 02-OHP 4030-STP-027AB, Rev 18 AB Diesel Generator Operability Test (Train B) Attachment 1 Task: 0320180201: Perform EDG Operability Test (STP-027 AB/CD)
K/A CROSS
REFERENCE:
064 A4.06 KIA IMPORTANCE: RO 3.9 SRO 3.9 EVALUATION SETTINGS Simulator HIANI)OUTS NS02-05-HO-1 Task Brief Copy of Attachment 1 to 02-OHP-4030-STP-027AB with actions completed up to Step 4.18.
"ATTACHMENTS
- 1. NONE SIMULATOR SETUP
- 2. Establish Trigger 1: linked to file "TA1 1 POSITION" {EG:CBTA1 1(3) == -1}
- 3. Assign MALF EG07A @ 0.5 severity to Trigger 1
- 4. Start 2AB DG using the RUN control switch
- 5. Adjust the DG speed to slightly less than 60 Hz Page 2 of 3
TASK OBJECTIVES/STANDARDS Synchronize and load the DG2AB to Bus T21A per 02-OHP-4030-STP-027AB.
Determine that a loss of Speed Control capability has occurred on the DG2AB, mitigate the condition by tripping or unloading and shutting down of the DG.
TASK BRIEFING You are an extra operator. The crew is performing the slow start surveillance test on the 2AB Diesel Generator. Attachment 1 of 02-OHP-4030-STP-027AB has been completed through Step 4.17. A dedicated operator is stationed locally at the 2AB Diesel Generator and is in direct communication.
The US directs you to synchronize and load the 2AB Diesel Generator, starting at Step 4.18 of .
Page 3 of 3
COURSE NUMBER N02-05 Synchronize and Load 2AB DG REVISION: 0 AND TITLE, Continuous F 02-OHP-4030-STP-027AB Rev. 18 Page 25 of 144 GENERAL CUE:
AB DIESEL GENERATOR OPERABILITY TEST (TRZAIN B)
Attachment 1 DG2AB Slow Speed Start Pages3 The 2 AB DG has been slow speed started and all actions through step 4.17 have been completed. A dedicated operator has been 4.15 Align one Jacket Water Pump for standby service as follows: stationed in the 2AB DG room.
4.15.1 Place control switch for desired Jacket Water Pump in STOP.
4.15.2 Return control switch for desired Jacket Water Pump to AUTO.
4.16 Adjust DG Speed using DG2AB SPEED ADJUST to obtain 60 hertz AND- record the following data.
2-DGAB-SPD-IND-RB indication. rpm 2-DGAB-SPD-IND-FB indication _ rpm Speed setting 4.16.1 IF Front and Rear bank speed are NOT between 500 to 530 rpm, THEN generate a Deficiency Tag to investigate. . (can be written anytime during procedure performance) 4.17 Record governor oil level. %
ICAUTION: Maximum phase current imbalance should not exceed 80 amps.
Maximum Current through any generator phase is 600 amps.
NOTE: The local portions of steps 4.20 through 4.25 may be performed concurrently with step 4.18.
4.18 Load AB Diesel Generator to T21A bus, to 3500 kW as follows:
4.18.1 Place the following voltmeter selector switches in OFF position:
- DG2AB Start Gen & 69/4KV Voltmeter Sel 4- "ýOperator places both VOLTmeters to OFF position
- Potential DG2AB Run & Bus T21A & T21B Selector Page 1 of 3 Revision 0
Continuous 02-OHP-4030-STP-027AB Rev. 18 Page 26 of 144 AB DIESEL GENERATOR OPERABILITY TEST (TRAIN B) DG2AB Slow Speed Start Pages:
110-35 4.18.2 Parallel to bus T21A as follows:
- a. Place DG2AB 4KV CB T2IAll Synch Selector in MAN position.. 4- -CT: Operator places DG2AB 4KV CBT21A1 1 Synch Selector
- b. Adjust speed using DG2AB SPEED ADJUST so DG2AB switch in MANUAL synchroscope is rotating slowly in the FAST direction.
- c. Adjust DG2AB Auto Volt Adjust so that diesel output, Start -CT: Operator adjusts speed so the Synchroscope is rotating Gen & 69/4KV voltmeter, is 2 to 3 volts greater than Bus T21A, Run Bus T21A & 721B Volt, voltage. SLOWLY in the FAST direction.
CT: Operator adjusts DG2AB run voltage is 2-3 volts higher than
- d. WHEN DG2AB synchroscope is between 5 minutes till 12 o'clock and 12 o'clock, THEN place DG2AB 4KV CB
-- 4 Bus T21A voltage.
T21AI 1 Control switch in CLOSE position.
CT: Operator closes DG2AB 4KV CB T21A1 1 control switch
- e. Check white light, Synch Permissives Met, illuminated for T21AII.
-Operator verifies WHITE light permissive is LIT
- f. WHEN DG2AB synchroscope is between 5 minutes till 12 o'clock and 12 o'clock, THEN place DG2AB Synchronize Master Close switch to CLOSE position. CT: Operator closes DG2AB Synchronize Master Close switch at
- g. WHEN T21AII closes, THEN without delay raise load with 5 min to 12 o'clock position.
DG2AB SPEED ADJUST to 900-1100 kW load.
-CT: Operator raises load to 900 -1100 kW 4-
- h. Place DG2AB 4KV CB T21A 11 Synch Selector to OFF position.
DG2AB 4KV CB T21AI I synch selector switch in OFF
- i. IF running DG2AB for 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> load run surveillance, THEN minimize circulating current by slowly adjusting Auto Volt Adjust until minimum amperage is obtained at the following: CUE: The DG2AB will not be running greater than 30 minutes.
"* DG2AB PHI AMPS
"* DG2AB PH2 AMPS
-This step is N/A
"* DG2AB PH3 AMPS Page 2 of 3 Revision 0
Continuous 02-OHP-4030-STP-027AB Rev. 18 Page 27 or 144.
AB DIESEL GENERATOR OPERABILITY TEST (TRAIN B)
Attachment I DG2AB Slow Speed Start Pages:
1 10-35 S"Operator monitors kW loading and reports uncontrolled load
- j. Maintain 900-1100 kW load for approximately 10 minutes ZwiI ly.
- k. Using DG2AB SPEED ADJUST, raise load to approximately 1750 kW CUE: If asked, MTI is NOT available.
- 1. Maintain 1750 kW load for approximately 10 minutes CUE: US acknowledges tripping open the T21A1 I breaker
- m. Using DG2AB SPEED ADJUST, raise load to approximately 2750 kW and stopping the DG OR tripping of the 2CD DG with the Emergency Trip Pushbutton.
- n. Maintain 2750 kW load for approximately 10 minutes CT: DG2AB is unloaded/tripped by either:
NOTE: Maintain a continuous load of 3500kW on DG2AB throughout Diesel Load "* Emergency trip pushbutton testing. Momentary load transients do not invalidate the diesel load test.
"* Opening T21A1 1 Breaker and shutdown using normal 4.18.3 Using DG2AB SPEED ADJUST raise DG2AB load to 3500 kW. control switch or emergency trip pushbutton 4.18.4 Place the following voltmeter selector switches in the desired position: TERMINATION CUE: DG2AB is unloaded/tripped
"* DG2AB Start Gen & 69/4KV Voltmeter Sel
"* Potential DG2AB Run & Bus T21A & T21B Selector 4.18.5 Record DG2AB maximum phase current imbalance:
Phase 1 Amps JPM IS COMPLETE Phase 2 Amps Phase 3 Amps Current imbalance Amps I
Page 3 of 3 Revision 0
TASK BRIEFING You are an extra operator. The crew is performing the slow start surveillance test on the 2AB Diesel Generator. Attachment 1 of 02-OHP-4030-STP-027AB has been completed through Step 4.17. A dedicated operator is stationed locally at the 2AB Diesel Generator and is in direct communication.
The US directs you to synchronize and load the 2AB Diesel Generator, starting at Step 4.18 of .
N02-05.doc Page 1 of 1
Alternate Path JPM 11N02-0-65 1 TITLE Unit 2 CR Ventilation aligned for Unit I SI REVISION 0 PROGRAM NRC License Exam TIME 15 Minutes DATE:02 DEVELOPING Name: S. Pettinger 10/22/02 INSTRUCTOR: Signature:
OPERATIONS REVIEW: Name: T. Welk 10/22/02 Signature:
Page 1 of 3
COURSE NUMBER N02-06 Unit 2 CR Ventilation aligned for Unit I REVISION AND TITLE: Safety Injection !!!O:0 IReferences 02-OHP-4021-028-014, Operation of Control Room AC and Pressurization/Cleanup/Filter System Task: 0280210101: Align the Control Room Pressurization/Clean-up Filter system for standby.
K/A CROSS
REFERENCE:
072 A3.01 K/A IMPORTANCE: RO 2.9* SRO 3.1 IEvaluation Setting Simulator Handouts N02-06-HO-1 Task Briefing Copy of 02-OHP-4021-028-014 flAttachments None Simulator Setup Initialize at power IC (IC 997) 100% power, MOL Note: all Unit 2 controls will be left as-is, to require manipulation of controls during procedure implementation NOTE: Booth Operator should be prepared to initiate override for annunciator panel 201 drop 59, IAN AN01 (059), after the operator partially opens a CR Pressurization Cleanup Intake damper (either 2-HV-ACR-DA-2 or 2A).
Page 2 of 3
COURSE NUMBER N02-06 Unit 2 CR Ventilation aligned for Unit I REVISION: 0 AND TITLE: Safety Injection STask Objectives/Standards Align the Unit 2 CR AC and Pressurization system for a Unit 1 SI signal, observing procedure steps and precautions and limitations of 02-OHP-4021-028-014.
In addition, due to a subsequent fire condition in the charcoal bed, the operator should respond and mitigate the conditions by implementing the actions of the Alarm Response Procedure, 02-OHP-4024 201, Drop 59.
Task Briefing A Safety Injection (SI) has occurred on Unit 1.
The US directs you to verify that the Unit 2 Control Room Ventilation system is aligned for the Unit 1
SI signal by performing 02-OHP-4021-028-014 Attachment 13.
Page 3 of 3
Evaulator Information REFERENCE I 02-OHP-4021-028-014 I Rev. 14 I Page 55 of 69 I Operation of the Control Room Air Conditioning and Pressurization/Cleanup Filter Systems Attachment 13 Verifying Control Room Ventilation System Pages:
I I Aligned For Unit I Safety Injection Signal 55 - 58 NOTE: the Unit 1 SI signal did not result in the expected realignment of the Unit 2 CR AC and Pressurization system.
1 PURPOSE AND SCOPE 1.1 Verify the Control Room ventilation/pressurization system is properly aligned following a safety injection signal from Unit I. The Operator will place all Unit 2 equipment in the required condition.
2 PREREQUISITES None Shortly after the intake dampers are manually opened, a fire 3 PRECAUTIONS AND LIMITATIONS occurs in the control room pressurization charcoal filter bed.
3.1 This procedure attachment is referenced for use in the Emergency Operating Procedures. Use of this procedure as directed by the EOP series is subject to rules of usage found in 011-4023, Abnormal/Emergency Operating Procedure User's Guide. [Mtf.7.1.21 4 DETAILS INIT 4.1 Verify only one pressurization fan running (circle running fan):
2-HV-ACRF-I, West CTRILRoom PRZN System OR CT: Operator starts only 1 pressurization fan 2-HV-ACRF-2, East CTRL Room PRZN System 4.2 Verify Control Room vent intake dampers - ISOLATED:
2-HV-ACR-DA-I, Control Room Vent Intake Damper
___ 4 2-HV-ACR-DA-IA, Control Room Vent Intake Damper CT: Operator closes both intake dampers.
4.3 Verify Control Room pressurization intake dampers - ONE PARTIAL OPEN AND ONE CLOSED:
2-HV-ACR-DA-2, CR PRZN CLN-UP Intake Damper CT: Operator selects 1 damper to partial open (other damper 2-HV-ACR-DA-2A, CR PRZN CLN-UP Intake Damper remains closed)
NOTE: Booth Operator initiates override for annunciator panel 201 drop 59, IAN AN01(059).
Page 1 of 5 Revision 0
REFERENCE 02-OHP-4021-028-014 Rev. 14 Page 56 of 68 Operation of the Control Room Air Conditioning and Pressurization/Cleanup Filter Systems Attachment 13 Verifying Control Room Ventilation System Pages:
A Aligned For Unit 1 Safety Injection Signal 55 - 58 4.4 Verify Control Room pressurization clean-up recirc damper - OPEN:
- 2-HV-ACR-DA-3, CR PRZN CLN-UP Recirc Damper *--Operator
-- verifies damper open 4.5 Verify Unit 2 Control Room cable vault hatch - CLOSED:
-Operator verifies hatch closed by Panel 201 Drop 69 alarm
- 2-HATCH-A624-1, Aux Building El 633 U-2 Control Rm Cable Vault Hatch 4'-r clear OR simulates verifying hatch closed in back of Control Room Page 2 of 5 Revision 0
COURSE NUMBER N02-06 Unit 2 CR Ventilation aligned for Unit I SI REVISION: 0 AND TITLE:
.02-OHP 4024.201 Level of Use: REFERENCE Drop 59 ANNUNCIATOR #201 RESPONSE: PLANT FIRE SYSTEM INITIATING DEVICE(S) NOMINAL CTRL RM PRZN AEP Alias SETPOINT Fire detection 2-ZTA-24 170 *F alarm CHAR FILTER 2-TMS-CF-ACRF, 400 'F operating FIRE OR ABN LOCAL/CTRL CAB START Push Button, Selector switch 2-29-CPRF in ISOLATE 1.0 PROBABLE CAUSE(S):
S....-7 1.1 Fire or overheating in Control Room pressurization charcoal filter. Operator reviews probable causes 1.2 Detection circuit trouble.
1.3 Pilot solenoid valve isolation switch in isolate position.
2.0 AUTOMATIC ACTION(S): * - Operator reviews automatic actions 2.1 Actuation of the water deluge will:
- Open isolation valve 12-ZMO-10, Yard Fire Hdr to A'i
- Open isolation valve 12-ZMO-20, Turb Bldg Fire Hdr
- Open water valve 2-ZRV-24, Fire Protection water to I Ventilation Unit HV-ACRF Charcoal Filters control va
- Actuate Annunciator 101, Drop 41
- Actuate Annunciator 201, Drop 41 Page 3 of 5 Revision 0
02-OHP 4024.201 Level of Use: REFERENCE Drop 59 3.0 OPERATOR ACTION(S):
3.1 Check Alison cabinet on 650 elevation of Auxiliary Building for cause of -..
alarm. Operator directs AEO to 650' of Aux Building 3.2 Check filter housing in the Control Room ventilation equipment room.
Operator directs another AEO to CR Ventilation Equipment Room 3.3 IF amber PREALARM lamp is LIT, THEN:
3.3.1 Open 2-FP-283, Fire Protection water to Ventilation Unit 2-HV CUE: AEO reports that the amber PREALARM and red SYSTEM ACRF Charcoal Filter manual shutoff valve.
OPERATING lamps are lit 3.3.2 Open 2-DR-174 and 2-DR-198, Control Room Ventilation Unit 2 HV-ACRF Drains to Turbine Room Sump shutoff valves.
"-CT: Operator directs AEOs to open 2-FP-283, 2-DR-1 74 and 198 3.4 IF red System Operating lamp is lit, THEN:
CUE: AEO reports that smoke is observed in the CR ventilation CAUTION IF a radiological emergency (LOCA, fuel handling accident) is in progress, then the Control filter housing.
Room pressurization fans shall not be stopped, unless fire or smoke is confirmed.
I ,g 3.4.1 Place control switches for Control Room Pressurization Fans 2-HV-ACRF1 and 2-HV-ACRF2 in OFF.
3.4.2 Verify 12-ZMO-10, Yard Fire Hdr to Aux Bldg - OPEN. CT: Operator places CR pressurization fans in stop 3.4.3 Verify 12-ZMO-20, Turb Bldg. Fire Hdr to Aux Bldg - OPEN.
CT: Operator opens 12-ZMO-10 and 20 with control switch 3.4.4 Verify 2-ZRV-24, deluge valve to Control Room Pressurization FaQ*
Filter - OPEN.
-Operator directs AEO to verify 2-ZRV-24 opens
- a. Monitor the ventilation unit to ensure the filter housing is draining as expected, to prevent overfilling and flooding of the ductwork to the Control Room. CUE: AEOs report that 2-ZRV-24 is open and the filter housing is 3.4.5 Notify fire brigade: draining properly.
- a. Sound fire siren
-Operator sounds the fire siren and simulates notifying the fire
- b. Page fire brigade at pager #9999 brigade.
3.4.6 Announce the location of the fire on PA and establish fire information line on extension 1801.
Operator simulates PA announcement Page 4 of 5 Revision 0
02-OHP1 4024.201 Level of Use: REFERENCE Drop 59 3.4.7 When the fire is extinguished: CUE: Fire is out
- a. Announce on the PA that the fire is out.
- b. Ensure requirements of ATR# 2-FP-3 are met. JPM IS COMPLETE.
- c. Close and seal 2-FP-283.
- d. Reset fire system.
- e. After filter housing is drained, close 2-DR-174 and 2-DR-198.
3.5 IF alarm is spurious, or no fire exists, THEN place control switches for both Control Room Pressurization Fans in.AUTO.
3.6 IF trouble condition exists, THEN:
"3.6.1 Check power supply to fire system.
3.6.2 Check isolation switch for charcoal filter fire detection system.
Page 5 of 5 Revision 0
Task Briefing A Safety Injection (SI) has occurred on Unit 1.
The US directs you to verify that the Unit 2 Control Room Ventilation system is aligned for the Unit 1 Sl signal by performing 02-OHP-4021-028-014 Attachment 13.
N02-06.doc Page 1 of I
402-7 TITLE Energize SR Detectors and Audio Count Rate [REVISIONI 0 PROOGRAM NRC License Exam TIME 15 Minutes DEVELOPING Name: S. Pettinger 10/22/02 INSTRUCTOR:. Signature:
.7 V
II :,
OPERATIONS
.REVIEW: Name: T. Werk 10/22/02 Signature: V- ,,- ( -
Page 1 of 3
iReferences 02-OHP-4023-ES-1.2, Post LOCA Cooldown And Depressurization 02-OHP-4021-013-005, Visual Audio Count Rate Channel (NIS)
Task: 0130010501: Energize Source Range NIS 0130140101: Energize the Audio Count Rate Channel K/A CROSS
REFERENCE:
015 A2.02 K/A IMPORTANCE: RO 3.1 SRO 3.5*
Evaluation Setting Simulator J[Handouts
- 1. N02-07 Task Briefing
- 2. Copy of 02-OHP-4023-ES-1.2 (page 37)
- 3. Copy of 02-OHP-4021-013-005 (entire procedure)
SAttachments None Simulator Setup Post Trip conditions with snap # IC 995 (-850 PSIG, -405 OF CETCs, ES 1.2 step 25)
Malfunction: NI07A (severity 0%) N-35 failed high due to under compensated.
RC10B (severity 50%) -750 GPM SBLOCA (run for - 90 minutes to be in ES 1.2)
Page 2 of 3
COURSE NUMBER.' N02-07 REVISION: 0 AND TITLE: Energize SR
,,Energize S Detectors t s and Audio A CCountt Rate i*:, l iii;i"::~ ~~i Task Objectives/Standards Manually energize the Source Range Detectors and Audio Count Rate, observing all applicable precautions and limitations and procedure steps.
Task Briefing 90 minutes ago a reactor trip and safety injection were actuated in response to a RCS leak (small break LOCA) inside containment.
The US has directed you to check ifthe Source Range detectors should be energized per ES 1.2, POST LOCA COOLDOWN AND DEPRESSURIZATION, step 29.
Page 3 of 3
COURSE NUMBER.
AND TITE:.J N02-07 Energize SR Detectors and Audio Count Rate I REVISION: 0 NItST UWBA C00.A)4)"N AND) Evaluator Information:
Since the Reactor tripped occurred .,-90 minutes ago, the operator should expect both Source Range detectors to have auto energized. The under compensation malfunction on N-35 IR results in the channel reading high, while the unaffected IR Channel will indicate <6 X 10-11 AMPS and the 2/2 (P-6) logic NOT satisfied.
-I-TZRAN J..g1 2,?
Operator determines N-36 IR Channel is < 6 X 10-11 AMPS (and C tý1 k that N-35 is reading erroneously high).
r?t 2 .2. t "CT: Operator determines the Source Range Detectors are NOT energized, momentarily places either "SOURCE RANGE TRIP BLK
& RESET" switch to "UNBLOCK" position 1
A 'fl. *. IZr ,.
4 Operator places either or both Red pen and Blue pen Neutron Flux Recorder Selector Switches to "SR1" and/or "SR2" position(s)
.... I!
U! 'A f
Operator obtains copy of 02-OHP-4021-013-005 CUE: Provide Operator with copy of 02-OHP-4021-013-005 Page 1 of 3 Revision 0 I
COURSE NUMBER N02-07 AND TITLE:*. Energize SR Detectors and Audio Count Rate ,,.,REVISION: 0 II IIII IL S0 1 PURPOSE AND SCOPE 1,1 This attachment provides direction for setting up Audio Count Rate Channel. Upon completion there will be visual/audible indication in the control room and audible indication in containment.
2 PREREQUISITES 2.1 None.
3 PRECAUTIONS AND LIMITATIONS 3.1 Source assembly movement during core alterations may reduce audible count rate suddenly. Adjustment of audio multiplier setting may be needed to maintain audio count rate signal.
4 DETAILS 4.1 Place scaler timer POWER switch in ON position. "Operatorchecks scaler timer "POWER" toggle switch in the "UP" 4.2 position Check the following lights are lit on AUDIO COUNT RATE CHANNEL drawer:
Operator checks lights lit
- AUDIO POWER ON
- SCALER POWER ON 4.3 Place CHANNEL SELECTOR switch to desired source range channel. -Operator checks Channel Selector switch in "SRN31" or "SRN32" 4.4 Place SAMPLING MODE selector switch in the following positions:
position
"* COUNT position on DISPLAY side
"-Operatorchecks sampling mode switch in "COUNT/SEC" position
"* SEC position on PRESET side 4.5 Volume control may be adjusted during sampling to any position that Operator checks "VOLUME" switch in any position results in a comfortable volume for the audible count rate.
Page 2 of 3 Revision 0 fJ
COURSE NUMBER N02-07 AND S: TITLE:.-
.. EnergizouSR Detectors and Audio Count Rate
, **'*,::Energize REVISION: 0 I
Reference 02-OHP-40ZI013-005 Rev. 6. T Page 5 of 16 VISUAL AUDIO COUNT RATE CHANNEL (NIS)
Attachment I Setup of Audio Count Rate ChannelPages:
4-5 NOTE In the current configuration, the thumbwheels enter time values to the nearest tenth of a second.
4.6 Position thum.bwheels to 00600 or other value as desired.
- Operator checks thumbwheels set to 00600 4.7 Place SAMPLING MODE toggle switch in AUTO.
4.8 Press the following pushbuttons: - Operator checks sampling mode toggle switch in "AUTO" position 4.8.1 STOP 4.8.2 RESET Operator depresses the pushbuttons 4.8.3 START 4---".
CT: "START" pushbutton is the critical portion of this step 4.9 Check GATE light is lit.
Operator checks gate light lit
]IF GATE light is NOT lit, THEN notify I&C.
4.10 Place AUDIO MULTIPLIER switch in a position that results in a Operator adjusts audio multiplier switch to produce a distinguishable gap between counts. (This step N/A if source range detectors are deenergized) distinguishable gap in audio output 4.11 Verify count rate indication is audible in the following [Ref. 7.2.1a]:
- Operator determines Containment is N/A
- Control Room (This step N/A if source range detectors are deenergized)
Reports task completed.
- Containment (Mode 6 only)
JPM IS COMPLETE.
I Page 3 of 3 Revision 0
Task Briefing 90 minutes ago a reactor trip and safety injection were actuated in response to a RCS leak (small break LOCA) inside containment.
The US has directed you to check ifthe Source Range detectors should be energized per ES 1.2, POST LOCA COOLDOWN AND DEPRESSURIZATION, step 29.
N02-07.doc Page 1 of 1 Revision 0
Alternate Path JPM N0.08:]
TITLE Isolate SI Accumulators during Post LOCA RVION0*. 0 Cooldown and Depressurization PROGRAMI NRC License Exam TIME 15 Minutes DEVELOPING Name: S. Pettinger 10122/02 INSTRUCTOR: Signature:
OPERATIONS REVIEW: Name: /T.We~k 10/22/02 Signature:
Page 1 of 3
COURSE NUMBER "a:"-*:-AND TITLE:
N02-08 Isolate Sl Accumulators during Post LOCA Cooldown and Depressurization IRREVION: 0 REFERENICNE:s 02-OHP-4023.E-1, Loss of Reactor or Secondary Coolant Task: 0080020101: Isolate Accumulators K/A CROSS
REFERENCE:
006 A4.02 K/A IMPORTANCE: RO 4.0* SRO 3.8 I EVALUATION SETTINGS.
Simulator I " 'i : .. .. . . ... . .. . . . . . . . .. .. . .. . . . .. ..
II HANDOUTS II
- 1. N02-08 Briefing Sheet
- 2. Copy of 02-OHP 4023.E-1, Step 25 A
ATT ACH MENTS
- 1. NONE h .. ..
L1 SIMULATOR SETUP 11 II Post Trip conditions with snap # IC 995 (-850 PSIG, -405 'F CETCs, ES 1.2 step 25)
Malfunction: RCl0B (severity 50%) -750 GPM SBLOCA (run for - 90 minutes to be in ES 1.2)
- Insert Override ZDI1011MO120 to OPEN Page 2 of 3
COURSE NUMBER N02-08 Isolate SI Accumulators during Post REVISION: 0 AND TITLE: LOCA Cooldown and Depressurization TAS OJECTIVEWSISTANDA'RDS Operator has successfully isolated or vented ALL four accumulators per procedure ES 1.2 step 25.
TASK BRIE'FING You are an extra RO. The unit has experienced a small break LOCA. The crew has transitioned from E, Loss of Reactor or Secondary Coolant to ES-1.2, Post LOCA Cooldown and Depressurization.
The Unit Supervisor directs you to perform Step 25 of ES-1.2 to check if accumulators should be isolated.
Page 3 of 3
COURSE NUMBER!:[ N02-08 Isolate SI Accumulators during Post LOCA Cooldown and REVISION:"0 AND TITLE:,i Depressurization PO*;' L,(C'A (3O)LTX.)WN ANDt Evaluator Information:
- 2 and #3 Accumulators isolation valves are faulted and will not close. The RNO column actions will be required to vent N2 pressure to complete step 25.
Operator checks RCS subcooling >36 0F v 17'-Cn 1,es', e s O Operator checks Prz level > 19%
CT: Operator directs Aux Operator to restore power CUE: Local Aux Operator will restore power as directed CUE: Booth Operator delete global malf 101IMO 10, 101 IM0120 and 1011MO140.
CUE: Report back to Operator that all breakers are energized except 2EZC-D-1C (for 2-IMO-1 30) which tripped free (would not 1
stay closed).
Page 1 of 2
COURSEENUMBER,. N02-08 Isolate SI Accumulators during Post LOCA Cooldown and REVISION AND TITLE:. Depressurization I,)ST LOCA C(OOLIX)WN A.ND1 i; Twr_! *4*at. 1 V Tt'O r V t
"-CT: Operator closes 2-IMO-1 10 and 2-1M0140 (2-IMO-120 will not close)
-Operator determines RNO is needed for #2 and 3 Accumulators
.1".-1.
2, ..-. 2:
-CT: Operator CLOSES: 2-GCR-314
-CT: Operator OPENS 2-GRV-341 flCUV:>,*,4(,' '. 41 , i.1 "' .. *...,
S2-*Y'V-LI CT: Operator OPENS: 2-IRV-122 and 2-IRV-132
'7w*',' y r*-:.
NOTE: Annunciator Panel 205 Drops 31 and 32 may alarm as the Accumulators are vented (containment pressure high alarms).
TERMINATF JPM" Whe-n Pnnpl 20R Drnns 22 and 23 are acrknnwiridgp-d (armmiimzator 2 P 3 Ilw nraqsnra alarmnI JPM IS COMPLETE.
Page 2 of 2
Task Briefing You are an extra RO. The unit has experienced a small break LOCA. The crew has transitioned E-1, Loss of Reactor or Secondary Coolant to ES-1.2, from Post LOCA Cooldown and Depressurization.
The Unit Supervisor directs you to perform Step 25 of ES-1.2 to check if accumulators should be isolated.
N02-08.doc Page 1 of 1
N02-09.
Restore RCP Cooling during Post LOCA Cooldown and Depressurization R5VISION 0 NRC License Exam L-M E, 15 Minutes DEVELOPING Name: R. Niedzielski 9/7/02 INSTRUCO: Signature:
Name:
JWerk_
T.
Signature:
-9 1 c7 62 Page 1 of 3 Revision 0
"COURSE* NUMBER N02-09 Restore RCP Cooling during Post LOCA AND-TITLE: Cooldown and Depressurization REVISION: 0 References 02-OHP-4023-ES-1.2, Post LOCA Cooldown and Depressurization.
02-OHP-4023 SUP.007, Restoration of RCP cooling Task: 0020030501: Restore RCP support systems following containment isolation K/A CROSS
REFERENCE:
003 A4.08 K/A IMPORTANCE: RO 3.2 SRO 2.9 SEvaluation Setting Simulator Handouts N02-09 Task Briefing Copy of 02-OHP-4023-ESI.2, Step 27 Attachments :J None I[Simulator Setup Post Trip conditions with snap # IC 995 (-850 PSIG, -405 'F CETCs, ES 1.2 step 25)
Malfunction: RC10B (severity 50%) -750 GPM SBLOCA (run for - 90 minutes to be in ES 1.2)
CCW isolated to RCPs Page 2 of 3 Revision 0
COURSE NUMBER N02-09 Restore RCP Cooling during Post LOCA AND TITLE: LCooldown and Depressurization j *C. IO REIS- ..
Task Objectives/Standards Establish normal cooling to RCPs in accordance with SUP.007, Restoration of RCP cooling.
Task Briefing I The plant has responded to a Small Break LOCA and the actions of E-0, Reactor Trip or Safety Injection and E-1, Loss of Primary or Secondary Coolant have been completed. The US has transitioned to ES-1.2, Post LOCA Cooldown and Depressurization.
The US directs you to perform step 27, of ES-1.2 to check RCP cooling.
Page 3 of 3
COURSE NUMBER.. N02-09 Restore RCP Cooling during Post LOCA Cooldown and Depressurization REVISION: 0 AND TITLE:.
1Nmber: Tire Reiso Hmi 02-OHP 4023 POST LOCA COOLDOw N AmD General CUES:
ES- 1.2 DEPRUSUR AION 6 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
- 26. Check If DGs Should Be Stopped:
- a. AC emergency buses a. Try to restore offaite power ENERGIZED BY OFFSITE POWER to AC emergency buses using SUP.002, Restoration of
- T21A Reserve.Power to 4KV Buses.
- T213
- T21C 9 T21D
- b. Stop any unloaded DG and place in standby
- c. Locally stop jacket water pumps for shutdown DG(s) and place in AUTO
- 27. Check RCP CoolIng - NOIWAL Establish normal cooling to RCPs using SUP.007, Restoration of RCP -Operator determines the need to go to the RNO column and use
- CCW flow: Cooling.
SUP.007 to restore RCP cooling based on current plant conditions
- Lower bearing
" AT LEAST 5 GPM (No CCW flow).
- Thermal barrier AT LEAST 35 GPM CUE: Provide operator copy of SUP.007.
- Upper bearing AT LEAST 97.5 GPM
- Seal injection flow 6 TO 12 GPM Page I of 4 Revision 0
COURSE NUMBER N02-09 Restore RCP Cooling during Post LOCA Cooldown and Depressurization REVISION.: 0.:
.AND.TITLE:.
f02-oHP N b-1 SUTP.0074023 Title-
. RESTORATION OF RCP COOLING Revision Number:
- 1. Cbhek RCP eal Operator checks the annunciators clear Perform the follow .
Taeratures - NORMAL
- thermal barrier valves CUE: Alarms have remained clear Highs annunciators - HAVE REMAINED CLEAR
- 2-CCM-453
- 2-CCM-454
- Panel 207, Drop 14 (RCP 1) IF at least one valve can MOT be manually closed,
- Panel 207, Drop 34 TW locally close one valve (RCP 2)
- b. Return to procedure and step a Panel 207, Drop 74 in effect, (RCP 3)
- Panel 207, Drop 94 (RCP 4)
- Lower bearing water -Operator checks the lower bearing water temperatures are less temperatures - HAVE REMAINED LESS THAN 225* P than 225 OF RCP Indicator Point RCP 1 2-QTI-210 T0417A CUE: Temperatures have been stable at the observed values RCP 2 2-QTI-220 T0437A RCP 3 2-QTI-230 T0457A RCP 4 2-QTI-240 T0477A Page 2 of 4 Revision 0
5I.
ff COURSE NUMBER N02-09 Restore RCP Cooling during Post LOCA Cooldown and Depressurization REV ISION: 0 AND TITLE:.
N.,*c: JT~lw:R.,i~to., N,,b.r:
02-0RP 4023
'FSTORATON OFo COOiNG SUP.007 PEcSP0NSE ENOT0ETAI0 I 2. Establish CCII Plow To RCPes
_-- -Operator checks the annunciators are clear
- a. Check "RCP Therm Barr Clg a. Return to proc ep Wtr Temp High* ine annunciators - HAVE REMAINED CLEAR CUE: Annunciators have remained clear
- Panel 207, Drop 8 (RCP 1)
- Panel 207, Drop 28 (RCP 2)
- Panel 207, Drop 68 (RCP 3)
- Panel 207, Drop 88 (RCP 4)
- b. Open both CC1W to RCP cooler valves: CT: Operator OPENS both valves in any order
- 2-CCM-458
- 2-ClIM-459
.. Open both CCW from RCP -CT: Operator OPENS both valves in any order thermal barriers valves:
- 2-CCM-453
" 2-CCM-454
- d. Open both cCw from RcP oil cooler valves:
-CT: Operator OPENS both valves in any order
- 2-CCM-451
- 2-CCK-452 Page 3 of 4 Revision 0
il COURSE NUMBER: N02-09 Restore RCP Cooling during Post LOCA Cooldown and Depressurization RIEVISION: .0 AND TITLE, V
STP CTIoN/EXPECTD RESPoNSE REPOS . N.oTOBTAINED -
- 3. Check Charging System: Return to procedure and step in effect.
- CCPs - AT LEAST ONE RUNNING M I j.
lml Operator checks at least one CCP running
-OR CVCS crosstie ESTABLISHED'
- 4. Establish Nbial Seal InJection Plow To XCPs: 4 Operator verifies normal seal injection flow
- a. Adjust 2-QRV-200, charging header pressure control valve as necessary to maintain:
- RCP seal injection Reports task completed.
flow - 6 TO 12 GPM
- 5. Return To Procedure And Step In Effect JPM IS COMPLETE.
-END-Page 4 of 4 Revision 0
Task Briefing The plant has responded to a Small Break LOCA and the actions of E-0, Reactor Trip or Safety Injection and E-1, Loss of Primary or Secondary Coolant have been completed. The US has transitioned to ES-1.2, Post LOCA Cooldown and Depressurization.
The US directs you to perform step 27, of ES-1.2 to check RCP cooling.
N02-09.doc Page 1 of 1 Revision 0
N6-10 Perform an Authorized Gaseous Release REV*iSION 0 NRC License Exam TIME 25 Minutes DEVELOPING Name: S. Pettinger 10/23102 INSTRUCTOR: Signature:
SOPERATIONS REVIEW: Name: ,j T. Werk 10123/02 Signature:
Page 1 of 3
COURSE NUMBER N02 Perform an Authorized Gaseous REVISION: 0 AND*TITLE:" Release REFERENCES 12-OHP-4021.023.002, Release of Radioactive Waste From Gas Decay Tanks Task: 0230120104; Release a Gas Decay Tank to atmosphere K/A CROSS
REFERENCE:
071 A4.26 K/A IMPORTANCE: RO 3.1 SRO 3.9 Evaluation, Setting In-Plant (573' elevation Aux Building)
Handouts Task Briefing for N02-10o Gas Release Package (attachments listed below)
ATTACHMENTS
- 1. 12-OHP 4021.023.002, Attachment 2 completed through step 4.5.
- 2. 12-OHP 4021.023.002, Data Sheet 1, completed through Section 3.0
- 3. 12-OHP 4021.023.002, Figure 1 SIMULATOR. SETUP N/A Page 2 of 3
COURSE NUMBER.- N02 Perform an Authorized Gaseous R REVISION: 0 AND TITLE:':ý:.-, Release Task ObiectiveslStandards Release the contents of #1 Gas Decay Tank to the vent header in accordance with the release procedure.
Task briefing
- 1 Gas Decay Tank has been isolated, sampled, and approved for release. 12-OHP 4021.023.002, Release Of Radioactive Waste From Gas Decay Tanks, Attachment 2, Release of Radioactive Gaseous Waste From Gas Decay Tanks, has been completed up through step 4.5. Data Sheet 1, Gas Decay Tank Release Permit, is complete up through section 3.0. All support equipment and instrumentation required for this release is in service and properly calibrated.
The US has directed you to perform a Gaseous Waste Release from #1 Gas Decay Tank beginning with step 4.6.
All actions are to be simulated. Dual ConcurrentPositionerand Independent Verifier actions are waived for performance of this JPM.
Page 3 of 3
COURSE NUMBER N02 Perform an Authorized Gaseous Release REVISION: .0 7AND TITLE:
18a General CUES:
"RELEASE OF RADIOACTIVE WASTE FROM GAS DECAY TANKS Attachment 2 Release of Radioactive Gaseous Waste From Gas Decay Tanks j Pages:
9-34-.
Gas Decay Tank # Release #
4.5 Obtain SM/ASS. permission to release appropriate Gas Decay Tank on Section 3 of Data Sheet 1, Gas Decay Tank Release Permit.
4.6 Align system for release: Evaluator Note: Valves on this page located on 573' of Aux. Bldg.
NOTE: Two operators (dual concurrent verification) simultaneously perform the process of lining up the valves to release the Gas Decay Tank contents Cue: Local valve position verification can be waived due to ALARA (Section 4.6.1 through 4.6.6). Independent verification must occur separately considerations from the initial positioner/dual concurrent positioner and must be completed prior to performing Step 4.6.7.
4.6.1 Verify the following CVCS HUT to Radioactive Gas Decay
-Operator verifies 12-CS-531 closed Tanks Vent Header Valves - CLOSED: ..-.-....
12-CS-531 Cue: Indicatorpin is in CLOSE position Dual concurrent positioner Independent veribfer. LOperator verifies 12-CS-532 closed ler.
12-CS-532 Cue: No chain (handwheel)movement when pulled in the closed Dual concurrent positioner direction.
Independent verif tier.
IV
-Operator verifies 12-CS-533 closed 12-CS-533 4-Dual concurrent positioner Cue: Indicator pin is in CLOSE position Independent verifier.
IV Page'l1 of 10
COURSE NUMBER. N02 Perform an Authorized Gaseous Release ANDTITLE:. REVISION:,0 Continuous 12-OHP-4021-023-002 Rev. 18a Page 16 of 70 RELEASE OF RADIOACTIVE WASTE FROM GAS DECAY TANKS Attachment 2 Release of Radioactive Gaseous Waste From Gas Evaluator Notes:
Pages:
Decay Tanks
- Following valves located on 587' of Aux. Bldg.
9-34 Ii Gas Decay Tank # I I Release #
- All valves for GDT #1 are initially closed 4.6.2 Verify applicable manual sample line isolation valve for GDT being released - CLOSED (/ valve verified CLOSED)
U 12-NS-440-1, Gas Decay Tank I Sample Valve 1
Operator verifies 12-NS-440-1 Closed Checks and initials 12-RRV-310 Inlet Shutoff Valve 01 12-NS-440-2, Gas Decay Tank 2 Sample Valve Cue: No handwheel movement when turned in the closed direction 12-RRV-320 Inlet Shutoff Valve (stem is in)
(3- 12-NS-440-3, Gas Decay Tank 3 Sample. Valve 12-RRV-330 Inlet Shutoff Valve Ul 12-NS-440-4, Gas Decay Tank 4 Sample Valve 12-RRV-340 Inlet Shutoff Valve U 12-NS-440-5, Gas Decay Tank 5 Sample Valve 12-RRV-350 Inlet Shutoff Valve O 12-NS-440-6, Gas Decay Tank 6 Sample Valve 12-RRV-360 Inlet Shutoff Valve (3 12-NS-440-7, Gas Decay Tank 7 Sample Valve 12-RRV-370 Inlet Shutoff Valve U 12-NS-440-8, Gas Decay Tank 8 Sample Valve 12-RRV-380 Inlet Shutoff Valve Dual concurrent positioner Independent verifier.
IV Page'2 of 10
COURSE NUMBER N02 Perform an Authorized Gaseous Release REVISION: 0 AND TITLE:1.
Continuous 12-OHP-4021-023-002 Rev. 18a Page 17 of 70 RELEASE OF RADIOACTIVE WASTE FROM GAS DECAY TANKS Attachment 2 Release of Radioactive Gaseous Waste From G- Pages:
Decay Tanks 9-34 Gas Decay Tank #___ Release #
4.6.3 Verify applicable isolation valve from compressors - CLOSED
(/valve verified CLOSED):
( 12-WD-227-1, Gas Decay Tank 1 Inlet Valve 7Operatorverifies 12-WD-227-1 Closed Checks and initials 12-RRV-311 Upstream Shutoff Valve Q 12-WD-227-2, Gas Decay Tank 2 Inlet Valve 12-RRV-321 Upstream Shutoff Valve Cue: No handwheel movement when turned in the closed direction U 12-WD-227-3, Gas Decay Tank 3 Inlet Valve (stem is in) 12-RRV-331 Upstream Shutoff Valve O 12-WD-227-4, Gas Decay Tank 4 Inlet Valve 12-RRV-341 Upstream Shutoff Valve o 12-WD-227-5, Gas Decay Tank 5 Inlet Valve 12-RRV-351 Upstream Shutoff Valve o 12-WD-227-6, Gas Decay Tank 6 Inlet Valve 12-RRV-361 Upstream Shutoff Valve El 12-WD-227-7, Gas Decay Tank 7 Inlet Valve 12-RRV-371 Upstream Shutoff Valve o 12-WD-227-8, Gas Decay Tank 8 Inlet Valve 12-RRV-381 Upstream Shutoff Valve Dual concurrent positioner Independent verifier.
IV Page' 3 of 10
COURSE NUMBER, N02 Perform an Authorized Gaseous Release REVISION: 0 AND TITLE:
Continuous 12-OHP-4021-023-002 Rev. 18a Page 18 of 70 RELEASE OF RADIOACTIVE WASTE FROM GAS DECAY TANKS Attachment 2 I Release of Radioactive Gaseous Waste From Gas Pages:
I Decay Tanks 9- 34 !
Gas Decay Tank # I I Release #
4.6.4 Verify applicable isolation valve to recycle header - CLOSED
(,1 valve verified CLOSED):
U) 12-WD-231-1, Gas Decay Tank I to CVCS Cover Gas Header Shutoff Valve 7Operator verifies 12-WD-231 -1 Closed Checks and initials Q) 12-WD-231-2, Gas Decay Tank 2 to CVCS Cover Gas Header Shutoff Valve Cue: No handwheel movement when turned in the closed direction. (stem is in) o 12-WD-231-3, Gas Decay Tank 3 to CVCS Cover Gas Header Shutoff Valve O 12-WD-231-4, Gas Decay Tank 4 to CVCS Cover Gas Header Shutoff Valve L) 12-WD-231-5, Gas Decay Tank 5 to CVCS Cover Gas Header Shutoff Valve O 12-WD-231-6, Gas Decay Tank 6 to CVCS Cover Gas Header Shutoff Valve 0 12-WD-231-7, Gas Decay Tank 7 to CVCS Cover Gas Header Shutoff Valve o 12-WD-231-8, Gas Decay Tank 8 to CVCS Cover Gas Header Shutoff Valve Dual concurrent positioner Independent verifier.
IV Page'4 of 10
COURS NUMBER... N02 Perform an Authorized Gaseous Release AND TITLE:.
1 REVISION: 0 EIOW0ý Continuous I 12-OHP-4021-023-002 M Rev. 18a I of 70 I Page 19S...... i RELEASE OF RADIOACTIVE WASTE FROM GAS DECAY TANKS SRelease of Radioactive Gaseous Waste From Gas I Decay Tanks 9-34 Gas Decay Tank#
4.6.5 7 j Open applicable gas decay tank isolation valve Relas #
7 T: Operator (simulates) opens 12-WD-229-1 Checks and initials
(/ valve OPENED):
Q 12-WD-229-1, Gas Decay Tank I Isolation Valve Cue: Handwheel turns when operatedin the open direction then stops when fully open. (stem is out)
Q 12-WD-229-2, Gas Decay Tank 2 Isolation Valve Q 12-WD-229-3, Gas Decay Tank 3 Isolation Valve (3 12-WD-229-4, Gas Decay Tank 4 Isolation Valve O 12-WD-229-5, Gas Decay Tank 5 Isolation Valve o 12-WD-229-6, Gas Decay Tank 6 Isolation Valve Eo 12-WD-229-7, Gas Decay Tank 7 Isolation Valve o 12-WD-229-8, Gas Decay Tank 8 Isolation Valve Dual concurrent positioner Independent verifier.
IV 4.6.6 Verify GDT to GDT release header shutoff valves - CLOSED Operator verifies 12-WD-230-1 Closed 12-WD-230-1, Gas Decay Tank 1 to GDT Release Heade:"*
Shutoff Valve Cue: No handwheel movement when turned in the closed direction. (stem is in)
Dual concurrent positioner Independent verifier.
Page'5 of 10
COURSE NUMBER-J N02 Perform an Authorized Gaseous Release REVISION: 0 AND TITLE:.
Evaluator Notes:
- All WD-230 valves are initially closed.
-Operator verifies 12-WD-230-2 Closed Cue: No handwheel movement when turned in the closed direction (stem is in)
-Operator verifies 12-WD-230-3 Closed Cue: No handwheel movement when turned in the closed direction (stem is in)
Operator verifies 12-WD-230-4 Closed Cue: No handwheel movement when turned in the closed direction (stem is in)
'Operator verifies 12-WD-230-5 Closed Cue: No handwheel movement when turned in the closed direction (stem is in)
-Operator verifies 12-WD-230-6 Closed Cue: No handwheel movement when turned in the closed direction (stem is in)
Page'6 of 10
COURSE NUMBER N02 Perform an Authorized Gaseous Release REVISION: 0 AND TITLE:,
Continuous 12-OHP-4021-023-002 I Rev. 18a . Page 21 of 70 RELEASE OF RADIOACTIVE WASTE FROM GAS DECAY TANKS iAttachment 2 Releae of Radioactive Gaseous Waste From Gas Pages:
Decay Tanks 9-34 Gas Decay Tank # j Release #
- 12-WD-230-7, Gas Decay Tank 7 to GDT Release Header Operator verifies 12-WD-230-7 Closed Shutoff Valve '
Dual concurrent positioner Cue: No handwheel movement when tumed in the closed Independent verifier. direction (stem is in)
IV
-Operator verifies 12-WD-230-8 Closed 12-WD-230-8, Gas Decay Tank 8 to GDT Release Header Shutoff Valve Cue: No handwheel movement when turned in the closed Dual concurrent positioner direction (stem is in)
Independent verifier.
IV Page 7 of 10
COURSE NUMBER...:. N02 Perform an Authorized Gaseous Release REVISION: 0 AND TITLE:.
Continuous 12-OHP-4021*.23-0o2 I Rev. Ia Pae 22 of70 RELEASE OF RADIOACTIVE WASTE FROM GAS DECAY TANKS Attachment 2 Release ofRadioactive Gaseous Waste From Gas Pages:
IDecay Tanks T 9-!3F Gas Decay Tank# Release* I I
4.6.7 Open applicable GDT to GDT release header shutoff valve (V valve OPENED): 7CT: Operator (simulates) opens 12-WD-230-1 Checks and initials o 12-WD-230-1, Gas Decay Tank 1 to GDT Release Header Shutoff Valve C3 12-WD-230-2, Gas Decay Tank 2 to GDT Release Cue: Handwheel turns when operatedin the open direction Header Shutoff Valve then stops when fully open (stem is out) 0 12-WD-230-3, Gas Decay Tank 3 to GDT Release Header Shutoff Valve U 12-WD-230-4, Gas Decay Tank 4 to GDT Release Header Shutoff Valve U 12-WD-230-5. Gas Decay Tank 5 to GDT Release IV Header Shutoff Valve U 12-WD-230-6, Gas Decay Tank 6 to GDT Release Header Shutoff Valve I) 12-WD-230-7, Gas Decay Tank 7 to GDT Release Header Shutoff Valve 0 12-WD-230-8, Gas Decay Tank 8 to GDT Release Header Shutoff Valve Dual concurrent positioner Independent verifier.
4.6.8 Open 12-WD-298, GDT Release Header Shutoff Valve 12-RRV-306 Outlet Valve.
-CT: Operator (simulates) opens 12-WD-298 and initials Dual concurrent positioner Independent verifier. Cue: Handwheel turns when operatedin the open direction then stops when fully open (stem is out)
Page' 8 of 10
COURSE NUMBER N02-10 - Perform an Authorized Gaseous Release REVISION: 0 AND TITLE:,
Continuous I 12-OHP-4021-023-002 Rev 18a I V- qa , "
CT: Operator (simulates) opens 12-WD-297 RELEASE OF RADIOACTIVE WASTE FRO]MGAS DECAY TAN
?ages: Cue: Handwheel turns when rotated in the open direction Attachment 2 Release of Radioactive Gaseous Waaste From Gas F Decay Tanks -34 (stem is out)
Gas Decay Tank # _ II Release #
4.6.9 Open 12-WD-297, GDT Release Header Pressure Reducing
,Operator records Initial Data in Section 4 Valve 12-RRV-305 Inlet Valve.
Dual concurrent positioner Cue: Wind Speed: 6.2 mph; Wind Direction: 200 0 Temp Diff Independent verifier. 1; Vent Stack Flow: 9.25E4 scfm; Initial Tank Pressure:97 psig 4.7 Initiate release:
4.7.1 Record INITIAL DATA in Section 4 of Data Sheet 1. -Operator verifies 12-RRV-305 set for 4 - 5 psig 4.7.2 Verify 12-RRV-305, GDT Release Header to Aux Bldg Vent Stack Pressure Reducing Valve, set at 4 - 5 psig. Cue: Reducing valve set at 4.5 4.7.3 Position 12-RRV-306:
- a. Determine valve position (% open) from Figure 1,
,,Operator determines 12-RRV-306 position (98 -100%)
12-RRV-306 Flow Rate, for source flow rate specified in Data Sheet 1, Section 2.
,CT: Operator (simulates) opens 12-RRV-306 while observing 12-RRV-306 position: % OPEN flow on RFR-300 IV Cue: Flow is rising as valve is simulated being opened (red
- b. While observing reading of RFR-300,Waste Gas to Vent Stack Flow Transmitter (12-MR-57) to ensure specified max light lit). Flow is 120 scfm with valve fully open.
source flow rate is NOT exceeded, OPEN 12-RRV-306 to the determined position.
Dual concurrent positioner
-Operator records 120 scfm for Release Flow Data in Section 4 Independent yerifier.
4.7.4 Record RELEASE FLOW DATA in Section 4 of Data Sheet 1.
Page' 9 of 10
COURSE, NUMBER ., N02 Perform an Authorized Gaseous Release REVISION: 0.i AND TITLE:.,
Continuous 12-OBHP-4021-023-002 Rev. 18a Page 24 of 70 RELEASE OF RADIOACTIVE WASTE FROM GAS DECAY TANKS Attachment 2 Release of Radioactive Gaseous Waste From Gas__ Pages:
I ecay Tanks 9-34 Gas Decay Tank #___ Release #_____
4.7.5 IF during the release, a high radiation alarm is received on perator determines that no adjustments are necessary VRS-1505 or VRS-2505, an in-service Unit 1 Auxiliary Building Exhaust Fan fails OR a flow alarm is received on.VFR-1510, Cues:
THEN Go to Step 4.10.
- Source flow rate: 120 scfm; 4.7.6 Adjust system as necessary to ensure the following conditions are - GDT discharge pressure:4.5 psig; maintained until the release is complete: - Unit vent flow: 9.25E4 scfm;
- a. Source flow rate is less than the maximum dictated on Data - GDT #1 pressure 94 psig (and lowering 3 psig/min.)
Sheet 1, Section 2.
Note: Time compression may be used to lower GDT
- b. GDT discharge pressure less than 5 psig as read on 12-RRV-305 controller. pressure to desired value Cue: Gas Decay Tank #1 pressure is 12 psig
- c. Unit vent flow rate within + 10% of value recorded in Step 4.3.4.
,.CT: Operator stops release, by (simulates) closing 12-RRV
- d. Gas Decay Tank pressure > 10 psig. 306, prior to lowering GDT pressure below 10 psig 4.8 WHEN desired release is complete, THEN stop release by closing 12-RRV-306.
Cue: Flow is lowering as valve is simulated being closed (green light lit). Flow is 0 scfm with valve fully closed.
Dual concurrent positioner Independent verifier.
IV End of JPM Page 10 of 10
Task Briefing
- 1 Gas Decay Tank has been isolated, sampled, and approved for release. 12-OHP 4021.023.002, Release Of Radioactive Waste From Gas Decay Tanks, Attachment 2, Release of Radioactive Gaseous Waste From Gas Decay Tanks, has been completed up through step 4.5. Data Sheet 1, Gas Decay Tank Release Permit, is complete up through section 3.0. All support equipment and instrumentation required for this release is in service and properly calibrated.
The US has directed you to perform a Gaseous Waste Release from #1 Gas Decay Tank beginning with step 4.6.
All actions are to be simulated. Dual ConcurrentPositionerand Independent Verifier actions are waived for performance of this JPM.
N02-10.doc Page 1 of 1
Alternate Path JPM JLýN211 TITLE " Restore Unit 1 'N' Train Battery Charger REVISION 0
,PROGRA. NRC License Exam TIME 14 Minutes DEVELOPING Name: S. Pettinger 10/23/02 NSTRUCTOR: Signature:
OPERATIONS REVIEW: Name: T. Werk 10/23/02 Signature:
Page 1 of 3
FI REFFEEREENCES 01-OHP 4024.115 Drop 57, Trains A & B N Battery CHG De-energized 01-OHP 4021.082.015, Rev. 5 Operation of the N Train Battery Charger Task: 0820080504: Reset the N-train Battery Charger' 0820160104: Switch N-Train Battery Chargers 0000000000: Startup and Switch a Vital Battery Charger K/A IMPORTANCE: SRO 3.5 RO 3.4*
K/A CROSS
REFERENCE:
APE 058 AA1.01 I EVALUATION SETTING Auxiliary Building 633' Task Briefing for N02-11 01-OHP 4024.115 Drop 57, Trains A
& B N Battery CHG De-energized 01-OHP 4021.082.015, Operation of the N Train Battery System ATTACHMENTS None NI M npULATOR SETUP None - in-plant JPM Page 2 of 3
COURSE NUMBER N02-11 AND TITLE...:., Reset an 'N' Train Battery Charger (Ul)
R .EVISIION: '..0 Task Objectives/Standards An N-Train Battery Charger is charging the N-Train battery following a SI and load shed condition.
Task Briefing Unit 1 is in Mode 3 following a reactor trip with a safety injection.
The Unit Supervisor gives you a working copy of the annunciator response procedure for annunciator panel 115 drop 57 (N-Train Battery Charger De-Energized).
You are to review the subsequent actions of this annunciator response procedure and restore a N Train battery charger to service.
The Train B Charger is currently aligned for service on the Unit I N Train Battery system.
Page 3 of 3
COURSE NUMBER' N02-11 REVISION: 0 AND TITLE: *+* "i!*Reset Reset an IN' N Train Battery BatteryIChargerCharger (U1)
(UI) i!:iii I. *+i* **
01-OHP4024.115 DROP57 ANNUNCIATOR PANELNUMBER 115 FEED PUMP TURBINE SETPOINT: N/A TRAINS A &B INITIATING DEVICE: N BATTERY CHG 3OBC-Aand 3OBC-B or 88XBC-Aand [88XBC-B or DE-ENERGIZED KC-1TR SI or 8BXBC-B andI[BXBC.Aor K1-I TR Al or K11- TR Aand KI-tTR 8 or 49 device (thermal overload) open on both feeds.
1.0 PROBABLE CAUSE "Operatorrecognizes that the N-Train battery charger must be 1.1 Both N TrainA and Bbattery charger de-energized simultaneously.
manually reset following an SI and load shed on bus T-1 1B 1.2 Safety Injection signal actuated.
1.3 Load shedding on bus T-11Bor T-110.
or T-11D.
1.4 Thermal overload trip on both battery charger feeds.
2.0 IMMEDIATE ACTION 2.1 Automatic 2.1.1 None 2.2 Manuel 2.2A1 None 3.0 SUBSEQUENT ACTION - CT: Operator (simulates) resets the in-service battery 3.1 It switching battery chargers in progress, ensure one battery charger left in service.
charger by placing the control switch to "OFF" and then 3.2 If safety injection signel actuated, or load shed occurred, then manually reset the in service battery charger by placing the charger's control switch tO OFF and then back to the "AUTO" position.
returning it to AUTO.
3.3 Reset thermal overloads.
CUE: Thermal overload device is NOT tripped 3.4 It the alarm is still standing upon completing the applicable checks from steps 3.1, 3.2, or 3.3, the operator should reference 01-OHP 4021.082.015, Opearohn of the N Train Battery System, to restore the N Train Battery Charger to service.
I CUE: The control room reports that annunciator panel 115 drop 57 alarm has NOT cleared.
Page 67 0f118 Rev,10 Page 1 of 3
COURSE NUMBER N02-11 ANDT>ITE:. Reset an 'N' Train Battery Charger REVISION: 0 (U1)
(HOi-O~~j~~l __ Rev. 5 patze 3 of 10i Evaluator Note: The operator should recognize that he must (OPERATIO(N OFT [lie N TRAIN BATTERI- SYSTE..M place the opposite train (A) charger in service. If not prompt operator as US to place Train A charger in service. Provide 4 )DETAILS operator with copy of 01-OHP 4021.082.015.
NOT[;: This'. proceduor is rtfJre'noed .or use in the Hmercnc,, Oteratigo procedures. CUE for Prerequisites:
Ue 4 of this procediurc as directced by the L(!OP zeries is subtect to -Jes of usage Ifasked, "MCCs 1-AM-D and 1-ABD-B are energized; one found in OII-4023. Abnovrmal,'1mern,'cncy Prucccurc Users Guide.
battery exhaust fan is operating" 4.1 PLlacing a Iattery. Charger in Service:
.I .F placing a battry charocr in service after an exlended ha..e,'
,.itage. TlEN rvquesf \.aimtenane 10 b present 0oadjust eharger CUE: If asked, "The charger was in service yesterday with vohaie woprevent execeding current limitations. operating parameters within normal limits."
'. ... 2 Verify AC Input breaker for selected charger i. OFF:
- I-BC-A-CtBI Batter, Charger AC Input IFrom I-AM-D-4A,
=1
- 1-BC-B-CB i i3aitery Charger AC rrpot From I-A BD-B-2-A Operator verifies the 1-BC-A-CB-1 is "OFF" (not closed).
- 4. .3 V.e'igr AC POVI, TO CHARGER OFF light,- LIT on battery charger control box *I -tBC-A-PN1. or 1-BC-B-PNI). CUE: When checked, "The GREEN light on the standby battery charger control box is NOT LIT.
I-A.-M-)-D4A Train *N' Battery Distribution Train 'W' Bartery Charger -B3C-A CT: Operator (simulates) closes 1-AM-D-4A breaker.
i-ABD-fiK-A Train B N Train Batiery Charger I-BC-B CUE: Breaker 1-AM-D-4A is closed.
44.1.4 IF t7ie N Bautery Charger -wii be powered from an EDG, IHEN vQer ,i adequat* di;esel generator capacity is available. CUE: "The charger to be placed in service will not be powered from a diesel."
4.I.5 ('ios..* theIncor i", FHced for the selected batter, charger:
lre:aer S-DCN C:t I 1.ce-n:iot , Feed From Batierv Chart,
- K AC-A (Trein A) CT: Operator (simulates) closes 1-DCN CKT 1 breaker S-DCNI C(k 4 !ncomiog Feed From Batten' Charger i-3C-B (Train B) CUE: Breaker 1-DCN Circuit 1 is closed.
Page 2 of 3
COURSE NUMBER N02-1 REVI.nSIONt:er(
0 AND TTLE: Reset an 'N' Train Battery Charger (UI)
Referncea 01-ONOP-40F -T !N is R STE _4of_0 OPERtATION OF THE N TR-XIN HATI1ERY SYSTFEM
[CAattON: l charge be musd e60eeo 25 s e g e Battery char-cr must NOT[ exceed 25 arnaDs wheni placing in service.
4 1.6 Close DC Outpul brcakcr on seiected chareer:
CT: Operator (simulates) closes 1-BC-A-CB2 breaker.
I1-BC-A-CB2 Battery Charger DC, j,,,7 "7i '
Cab I -DCN CKT I CUE: Breaker clicks into position.
1-3C-B-CB2 B3atterx Chargeur DC Output fl' Xcr Cab 1-DC\ CKT '
.I. CClose AC Input breaker on selected charger:
--- CT: Operator (simulates) closes 1-BC-A-CB1 breaker.
I-.BC-A-CBI Battery Charger AC u From t-AM-D-4A CUE: Breaker clicks into position I- BC-B-(C3 j Bauctr Chiarger AC Input From 1-.t.D-B-2A 1
- 4. .S Place cono ýwitch for seleted charreer in AUTO position," - CT: Operator (simulates) places 1-BC-A control switch in
" " rain Bartery Train A Charger I-BC-A Control Si*e AUTO.
" N Trdn Dattry Trdain B Charger 1-,IC-B Control Switch 4.1.9 IF rhargc:rs are being sv,,itched, THEN: CUE: Control switch is in the position selected af Place the contael switch for the chargcr being removed from-.4 service tO .OFF. CT: Operator (simulates) places 1-BC-B control switch in
- b. Vcriv grce,'n C. PAC OFF.
NWIR TO CiHARGER OFFligh' - LIT for thucrlur'bel-ng re-noued from service. CUE: "The GREEN lamp is LIT on the Train B charger
- 4. 10 V\c,4ý, :ed ý4C: P' WLR TO Cl-lAGER ON lioht - Li F ,or the control box."
charger being placed in scr'ice.
CUE: "The RED lamp is LIT on the Train A charger control 4.2 Remo-vin a B3;11ery f harer aerrioe: o,1 box."
4.2.) Verif%control :wilh .for seltcted charger in OFF position:
Nri! )a~l l"I" \ "" t" t-C-ri C-A Conrol Sw itch JPM IS COMPLETE Page 3 of 3
Task Briefing Unit 1 is in Mode 3 following a reactor trip with a safety injection.
The Unit Supervisor gives you a working copy of the annunciator response procedure for annunciator panel 115 drop 57 (N-Train Battery Charger De-Energized).
You are to review the subsequent actions of this annunciator response procedure and restore a N Train battery charger to service.
The Train B Charger is currently aligned for service on the Unit 1 N Train Battery system.
N02-11 .doc Page 1 of 1
- ý 12 TITLE Establish ESW Cooling to CR Air Handling Units
[PROGAM NRC License Exam TIME 13 Minutes SDEVELOPING Name: S. Pettinger 10123102 INSTRUCTOR: Signature:
Name: 10/23/02 T. erk Signature:
Page 1 of 3
COURSE NUMBER N02-12 Establish ESW Cooling to CR Air REVISION: 0 AND TITLE:ý* Handling Units References 11 02-OHP-4023-ECA-0.0, Loss of All AC Power 02-OHP-4021-028-014 Attachment 6, Initiating or restoring from ESW Cooling to Air Handling units Task: 0280250104: Align ESW to Control Room AC Air Handling Units K/A CROSS
REFERENCE:
076 A4.04 K/A IMPORTANCE: RO 3.5* SRO 3.5 SEvaluation Setting I In-plant, Unit 2 CR Ventilation Equipment Room, above 633' elevation SHandouts I Task Briefing for N02-12 Copy of 02-OHP-4021-028-014, Attachment 6 Attach ments None ILSimulator Setup N/A Page 2 of 3
,.COURSE NUMBER. N02-12 Establish ESW Cooling to CR AirREISO: 0 AND TITLE: Handling Units STask Objectives/Standards Align ESW cooling to Unit 2 Control Room AC Air Handling Units per 02-OHP-4021-028-014, Observing all applicable precautions and limitations and procedural steps.
IITask Briefing A failure of both Unit 2 Control Room Chiller Packages has occurred.
The Control Room operator has directed you to establish ESW Cooling to the Unit 2 North Control Room AC Air Handling Unit using 02-OHP-4021-028-014 Attachment 6.
All procedure Precautions and Limitations have been met.
Page 3 of 3
COURSE NUMBER. N02-12 Establish ESW Cooling to CR Air Handling Units REVISION: 0 AND TITLE: I S General CUES:
This JPM is simulated ONLY, no operation of plant equipment is permitted.
4 DETAILS INIT CUE: Ifasked, ESW Supply temperature is 50 OF NOTE: Due to Chemistry concerns ESW may be lined up to only one Chiller package at the direction of the Unit Supervisor. N/A any steps for the Chiller unit which is not lined up to ESW. CUE: ESW should be lined up to North Chiller package only 4.1 To initiate ESW to Chiller package perform the following:
4.1.1 Stop chilled water pumps:
- 2-PP-82N, North Chilled Water Pump 4--CT: Operator simulates placing North CW pump in STOP
- 2-PP-82S, South Chilled Water Pump
__* -Step is "N/A" 4.1.2 Place chiller control switches In - OFF:
"* 2-HV-ACR-1, North Chiller 4 -CT: Operator simulates placing North Chiller in OFF
"* 2-HV-ACR-2, South Chiller 4- -Step is "N/A" 4.1.3 Place first and second stage AHU heater control switches in OFF:
- 2-101-ACRHi 1, North Cont Room AHU Elect HTR Heating Element #1 2-HV-ACR-Hl.-1
- 2-101-ACRH12, North Cont Room AHU Elect HTR Heating Element #2 2-HV-ACR-H1-2 > CT: Operator simulates placing Electric Heating elements in OFF
- 2-101-ACRH21, South Cont Room AHU Elect HTR Heating Element #1 2-HV-ACR-H2-1
- 2-101-ACRH22, South Cont Room AHU Elect HTR Heating Element #2 2-HV-ACR-H2-2 >Steps are "N/A" Page 1 of 3
COURSE NUMBERM N02-12 Establish ESW Cooling to CR Air Handling Units REVISION: 0 AND TITLE:
REFERENCE I 02-OHP-4021-O28-014 Rev. 14 Page 25 of
) 681 I Operation of the Control Room Air Conditioning and Pressurization/Cleanup Filter Systems Initiating Or Restoring From ESW Cooling To P Attachment 6 Air Handling Units Following A Failure Of Both Pages:
Packages 23 - 29 4.1.4 Close the following chill water valves:
. 2-DW-166N, CRAC North Chill Water Circ Pump Discharge Valve
- 2-DW-166S, CRAC South Chill Water Circ Pump Discharge Valve CT: Operator simulates closing North Chiller valves 2-DW-163N, CRAC Chill Water To North Liquid Chiller Inlet-Isolation Valve
>Step is N/A 2-DW-163S, CRAC Chill Water To South Liquid Chiller Inlet Isolation Valve 4.1.5 Open the following ESW supply valves:.
North CRAC AHU
"* 2-ESW-168N, Emergency ESW Supply To North CRAC AHU 2-HV-ACRA-1 Shutoff Valve CT: Operator simulates opening North CRAC AHU ESW valves 1//
"* 2-ESW-171N, Emergency ESW Return From North CRAC AHU 2-HV-ACRA-1 Shutoff Valve
"* 2-ESW-296, Emergency ESW Supply To North CRAC AHU 2-HV-ACRA-1 Shutoff Valve South CRAC AHU
COURSE NUMBER N02-12 Establish ESW Cooling to CR Air Handling Units REVISION: 0
'AND TITLE:
REFERENCE 1 02-OHP-4021-028-014 I Rev. 14 1 Page 26 of 68 Operation of the Control Room Air Conditioning and Pressurization/Cleanup Filter Systems Initiating Or Restoring From ESW Cooling To Attachment 6 Air Handling Units Following A Failure Of Both Pages:
1 Chiller Packages 23 - 29 4.1.6 IF control air is not available or the regulating valves and circuitry are not functioning properly, THEN close the following 4----CUE: Control Air is available valve(s) to isolate control air to chill water control valves and ensure bypass flow is isolated:
"* 2-CA-3134, 50 PSI Control Air To CRAC Chilled Water
- 7 Reg Valve 2-VRV-315 Shutoff Valve (North CRAC Unit)
Operator determines step is N/A
"* 2-CA-3129, 50 PSI Control Air To CRAC Chilled Water Control Valve 2-VRV-325 Shutoff Valve (South CRAC Unit) 4.1.7 Place desired CRAC control switch in - RUN:
. 2-HV-ACRA-1, North Ctrl Room Air HdIg Unit A CT: Operator notifies Unit 2 CR to start 2-HV-ACRA-1.
- 2-HV-ACRA-2, South Ctrl Room Air Hdlg Unit .
4- -Step is N/A NOTE: Due to Chemistry concerns ESW should have been lined-up to only one
'Chiller package at the direction of the Unit Supervisor. N/A any steps for the CUE: Unit 2 reports that 2-HV-ACRA-1 is running.
Chiller unit which was not lined up to ESW.
Operator reports task is complete 4.2 To restore chill water to the Air Handling Units perform the following:
4.2.1 Verify open the following valve(s) to restore control air to chill water control valves to ensure bypass flow is restored:
" 2-CA-3134, 50 PSI Control Air To CRAC Chilled Water CUE: JPM IS COMPLETE Reg Valve 2-VRV-315 Shutoff Valve (North CRAC Unit)
" 2-CA-3129, 50 PSI Control Air To CRAC Chilled Water Control Valve 2-VRV-325 Shutoff Valve (South CRAC Unit)
Page 3 of 3
TASK BRIEFING A failure of both Unit 2 Control Room Chiller Packages has occurred.
The Control Room operator has directed you to establish ESW Cooling to the Unit 2 North Control Room AC Air Handling Unit using 02-OHP-4021-028-014 Attachment 6.
All procedure Precautions and Limitations have been met.
N02-12.doc Page 1 of 1
Alternate Path JPM TITLE Perform Local DG Trip and Isolation REVIS6IN 0 SGR NRC License Exam TIME 17 Minutes DEVELOPING Name: S. Pettinger 10/23/02
,INSTRUCTOR: Signature:
SOPERATIONS REVIEW: Name: I.T. Wek 10/23/02 Signature:
Page 1 of 3 Revision 0
,Referen es 02-OHP-4025-LTI-3, Local Diesel Generator Isolation Task: 0320250604 Locally trip the Emergency Diesel Generator K/A CROSS
REFERENCE:
APE 068 AA1.31 K/A IMPORTANCE: RO 3.9 SRO 4.0 I Evaluation Setting I In plant, Unit 2 591'elevation CD.DG room and 609' elevation 4KV room AHandouts Task Briefing for N02-13 Copy of 02-OHP-4025-LTI-3, Local Diesel Generator Trip and Isolation Picture of the inside of a 4KV Breaker Control Power (Top) Cubicle Ants None Simulator Setup I None Page 2 of 3 Revision 0
COURSE NUMBER AND TITLE:
N02-13 Perform Local Diesel Generator Trip and Isolation 1 -IREVI!SIONi:: 0 Task Objectives/Standards Perform a local trip and isolation on Unit 2 CD Diesel Generator per 02-OHP-4025-LTI-3, observing applicable precautions and limitations and procedural steps.
Task Briefing After a fire event on Unit 2, 2CD Diesel Generator started but failed to load.
The US directs you to locally trip and isolate the 2CD Diesel Generator per 02-OHP-4025-.LTI-3-2 (page 5).
You are to simulate your actions on plant equipment and observe industrial safety requirements.
Page 3 of 3 Revision 0
COURSE NUMBER N02-13 Perform Local Diesel Generator Trip and Isolation AND TITLE; REVISION 0.
It II GENERAL CUES:
ritte Nuibee LOCAL DIESEL GENERATOR TRIP AND ISOLATION 02-OHP 4025.LTI-3 2CD Diesel Generator started but failed to load after a fire event on Unit 2.
LTI-3-2 DG2CD LOCAL TRIP AND ISOLATION 1.
I CAUTION:
"r.XI ^ ^
GENERATOR IS CURRENTLY RUNNING AND HAS FAILED TO LOAD.
THIS PROCEDURE SHOULD ONLY BE PERFORMED IF CD DIESEL
^ ^ 4^ 1Inn ,
I CT: Operator (simulates) depressing local EMERGENCY TRIP
-CUE: CD EDG is still Operating
- a. At Diesel Generator 2CD subpanel, depress DG2CD local Emergency Trip pushbutton
- b. Check DG2CD - TRIPPED I
- b. F CD Diesel Generator does not trip, IMjE perform the following:
CT: Operator (Simulates) closing 2-DG-1 84C & 2-DG-1 86C I) Close DG2CD starting air receiver outlet valves: CUE: Handwheel has stopped turning.
"*2-DG-184C
"*2-DG-186C
- 2) Close control air dryer4...--
inlet valves for DG2CD:
-CT: Operator (Simulates) closing 2-DG-138C & 2-DG-144C CUE: Handwheel has stopped turning.
DG-138C
- 2-DG-144C
- 3) Open the following control -CT: Operator (Simulates) opening 2-DG-252C & 2-DG-254C air dryer drain valves to depressurize CUE: Handwheel has stopped turning. Air is blowing from the drair 100 psi control air header to DG2CD: valves and air receiver pressure is lowering to 0 psig.
DG-252C OG-254C CUE: 2 CD EDG has stopped running.
Page 1 of 2 Revison 0
COURSE NUMBER:: N02-13 Perform Local Diesel Generator Trip and Isolation AND TITLE, REVISION: 0 NOTE: Operator leaves the 2CD DG room and proceeds to the 4KV Switchgear Room (609' TB)
STE ACTION/EXPECTED RESPONSEI RESPONSE NOT OBTAINEDI NOTE: Operator (simulates) dons Full Flash Equipment LTI-3-2 DG2CD LOCAL TRIP AND ISOLATION EVALUATOR NOTE: Use attached picture (Inside of a
- 2. Isolate CD Diesel Generator From 4KV Breaker Control Power (Top) Cubicle) to evaluate Buses T210 And T21C:
operator's ability to locate control power fuses.
- a. Breaker T2ID8, DG2CD Output Breaker To Bus T210:
- 1) Remove breaker control "
power fuses CT: Operator locates T21 D8 breaker and (simulates)
- 2) Check breaker T2MDB removes control power fuses
- 2) IF breaker T21D8 is ha TRIPPED TRIPPED, THEN push ncal trip pushbutton CUE: Green lights OFF on front of breaker panel.
on lower ro -
cubicle.
CT: Operator verifies breaker T21 D8 tripped
- b. Breaker T21C3, DG2CD Output Breaker To Bus T21C: CUE: Breaker T21 D8 green OPEN flag is showing.
1)Remove breaker control o4 power fuses CT: Operator locates T21C3 breaker and (simulates)
- 2) Check TRIPPEDbreaker T21C3 2) IF breaker T2IC3 is NOT removes control power fuses 4 TRIPPED, IHEN push CUE: Green lights OFF on front of breaker panel.
anical trip pushbutton.
on lower r cubicle.
- 3. Report 02-OHP 4025.LTI-3, LOCAL
-CT: Operator verifies breaker T21 C3 tripped DIESEL GENERATOR TRIP AND ISOLATION, LTI-3-2, DG2CD' LOCAL CUE: Breaker T21 C3 green OPEN flag is showing.
TRIP AND ISOLATION, Complete
- 4. Stand By For Further Instructions
-END OF SECTION-Reports task completed.
JPM IS COMPLETE.
Page 2 of 2 Revison 0 I
Task Briefing After a fire event on Unit 2, 2CD Diesel Generator started but failed to load.
The US directs you to locally trip and isolated the 2CD Diesel Generator per 02-OHP-4025-LTI-3-2 (page 5).
You are to simulate your actions on plant equipment and observe industrial safety requirements.
N02-13.doc Page 1 of 1 Revision 0
Alternate Path JPM TITLE Modify, Relatch and Locally Start TDAFP REVISION 0
[PLP ....A-j NRC License Exam TIME 20 Minutes DE9V ELO'bP ING Name: S. Pettinger 10123/02
.ISTUCTOR: Signature:
SOPERATIONS REVIEW: Name: T. Werk 10123102
.Signature:
Page 1 of 3
REFERENCES 01-OHP 4025. LS-2, Start-up AFW 01-OHP 4025.001.001, Emergency Remote Shutdown Task: APR0060612 Startup AFW using Local Controls K/A CROSS
REFERENCE:
APE 068 AA1.02 K/A IMPORTANCE: RO 4.3 SRO 4.5 EVALUATION SETTING In-Plant Simulate (Sequenced)
- 1. 633' Unit 1 AB
- 2. 587' Unit 1 AB
- 3. 591' Unit 1 TB TDAFP Room HANDOUTS Task Briefing for N02-14 Copy of 01-OHP 4025. LS-2, Start-up AFW ATACMENTS None SIMULATOR SETUP I,,
S. .. . .. . *, . :1i None Page 2 of 3
COURSENUMBER. N02-14 Modify, Relatch and Locally Start TDAFP REVISION: 0 "ANDTITLE:
TASK OBJE C-TIV'E*SIS'TANDARDS Unit 1 TDAFW running after being relatched and started locally per 01-OHP-4025-LS-2, observing applicable precautions and limitations and procedural steps.
TASK BRIEFING The Unit I Control Room has been evacuated due to heavy smoke from a fire in the control board panels. Neither Motor Driven AFW pump was capable of being started. You are a member of the Emergency Remote Shutdown (ERS) Team assembled in the Unit 2 Control Room.
You have been directed to relatch and start the TDAFP locally in accordance with 01-OHP 4025.LS-2-3, Relatch TDAFP, and LS-2-4, Start TDAFP.
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I COURSE.NUMBER N02-14 Modify, Relatch and Locally Start TDAFP AND TITLE: REVISION: 0 START-UP AFW 01-OHP4025.LS-2 General CUES:
LS-2 INDEX INDEX FOR PROCEDURE LS-2.
S-2-3 RELATCH TDAFP PURPOSE:
Manually resets TDAFP for restarting in the event normal remote control fails, and 4 de-energizes the TDAFP turbine steam supply isolation valves to prevent spurious closure. Operator reviews purpose and equipment requirements for REQUIREMENTS:
performing LS.2-3 and LS.2-4 "Operators 1 Special Tools and Equipment Fuse Pullers, Jumper, Diagon a er, Evaluator Note: Equipment lockers are located in various Flat-Tip Screwdriver areas throughout the plant.
Security Keys AFW PP Room, N Battery Room, A-37 Key - F pendix RToolbox A-2 Key Safety Equipment Locker Protective Clothing FUR Equipment Operator obtains tools, keys, and protective clothing as specified Est. Time to Completion mi.
NOTE: The evaluator may ensure the operator knows what protective equipment is required and where it is located in-lieu of LSn2-4 START TDAF' actually obtaining the protective equipment.
PURPOSE.
Manually starts TDAFP in the event normal remote control fails.
REQUIREMENTS:
Operators Special Tools and Equipment NONE"
. Security Keys AFW PP Room Protective Clothing NONE Est. Time to Completion 5min.
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COURSE NUMBERi:i~:!N02-14 Modify, Relatch and Locally Start TDAFP
- AND TITLE.. REVISION: 0 START-UP AFW Evaluator Note: Steps 2, 3, and 6 are performed in the 01-OHP 4025.LS-2 Auxiliary Building.
S*EP ACTION/EXPECrED RESPONSE " RESPONSE NOT OBTAINED 9I LS-2-3 RELATCH TDAFP -Operator verifies Valves open I. Verify Valves-OPEN CUE: The US reports 1-MCM-221 and 231 are open at the Hot Shutdown Panel (HSD).
- b. I-MCM.231, #13 SG Supply To TDAFP 1-hOperator reviews notes prior to step 2 NOTE Tools required to complete this procedure are stored in the Appendix R toolbox located in the Turbine Building on 591' elevation, in the hallway outside of the E MDAFP and TDAFP Rooms. 'Cue: Initially breakers are in ON position (Evaluator may elect to I
The following steps will be performed in Unit 1 auxiliary building on locate panel at a different time to avoid multiple trips into the Aux 633' elevation.
Building)
- 2. Open Circuit Bt-akcm -CT: Operator locates Panel 1-DCN and (simulates) places breaker Ckt. 6 in OFF position
- a. I-DCN, Ckt#6, TDAFP Control Bus Feeder CT: Operator locates MCC 1-AM-A and (simulates) places breaker
- b. I-AM-A-IB, I-MCM-221 (#12 SG 1-AM-A-1B in OFF position Supply To TDAFP) -CT: Operator locates MCC 1-AM-D and (simulates) places breaker
- c. 1-AM-D-R6C, I-MCM-231 (#13 SG Supply To TDAFP) 1-AM-D-R6C in OFF position SNOTE: The following step will be performed in Unit I auxiliary building on 587' elevation. I Cue: Breakers are in OFF position
- 3. Remove Control Power Fuses From I-AB-N-3B, TDAPP Trip And Throttle CT: Operator locates panel VCC-1-AB-N cubicle I -QT-506, Valve Control Circuit (1-QT-506) simulates opening cubicle door and describes process of pulling fuses for 2-AB-N-3B Cue: Door is open and fuses pulled Page 2 of 5
COURSE NUMBER [N02-14 Modify, Relatch and Locally Start TDAFP REVISION:0:
AND TITLE-:
START-UP AFW 01-OHP4025.IS.2 Evaluator Note: Emergency modification equipment box is
[STFP ACTIONIEXIECTED RESPONSE RESPONSE NOT OBTAINED located in the AFW pump area.
LS-2-3 RELATCH TDAFP NOTE: The following steps will be petformed in the turbine building on 591' elevation, in the Unit I turbine driven auxiliary feedwater pump room.
- 4. Lift Wires Inside Turbine Driven
- CT: Operator locates Subpanel 1-TFP and identifies that this AuxiiWaY eedwata Pmp Subpane 4" action is to be performed inside the subpanel.
a- Terminal Block TCE: Cue: The wires have been lifted on Terminal Block TCE and TERMINAL Terminal Block TCF BLOCK POINT CABLE#
TD+ 9000BR-1 TD- 9000BR-1 TIYTV-3 9000BR-I TDTV-4 9000BR-1 TDTV-5 9000BR-1 TDTV-6 9000BR-1
- b. Terminal Block TCF:
TERMINAL BLOCK POINT ABE#
CALE 14A 90DIBR-1 15 9001BR-1 Page 3 of 5
COURSE NUMBER N02-14 Modify, Relatch and Locally Start TDAFP REVISION: 0 AND TITLE:..
SS'TART-UP AFW 01-DOP 402IS..-2 Operator identifies that this action is to be performed inside I
subpanel 1-TFP.
I S~ REPNSE NOT OhTAfhX*fl IACTION/ExJPECrED RESPONSE [
(O0ETDREPNENTOTIE STp LS-2-3 Cue: A Jumper has been placed between points 14A and RELATCH TDAFP 15 on Terminal Block TCF
- 5. Establish Local TDAFP Speed tudication By Installing Jumper Between Points 14A and 15 On Terinal Block TCF NOTE:
elevation.
The following step will be performed in Unit I "xiarbui" 1 CT: Operator Returns to panel 1-DCN and (simulates) closes circuit 6 (NOTE: Evaluator may ask location of panel 1-DCN in-lieu of returning to the panel or locate the panel at a different time - same breaker as in step 2.a.)
- 6. Close I-DCN, Ckt #6, Turbine Driven "
Auxiliary Feedwater Pump Control Bus Cue: Circuit 6 is in ON position Feeder NOTE: The following step will be performed in turbine building on 591' elevation,
-CT: Operator checks TTV latched in the Unit I turbine driven auxiliary feedwat p s_ o n..-- Cue: Latching mechanism is not engaged
- 7. Check 1-QT-506, Turbine Driven* F Trv is LULATcnED, THEN Auxiliary Feedwater Pump Trip And perform the followlng:
Throttle Valve - LATCHED -CT: Operator (simulates) performs RNO: TTV Clutch pushed in downward direction to engage handwheel
& Engage hand;wbeel clutch.
- b. Rotate handwheel CLOCKWISE until Cue: Clutch lever lowers and will not move any further latching lever is in the RESET position.
- c. IF latching mechanism will NMT engage, THEN reset Mechanical Overspeed Trip CT: Operator (simulates) turns TTV handwheel clockwise Device per Operator Aid I-OA-MSTM-2-2 posted at TDAFP TIV, until latching lever raises to RESET position 8g Report 0l-OHP 4025J.L2, START-UP Cue: Latching mechanism is engaged in the reset position AFW, LS-2-3, RELATCH TDAFP Complete Operator reports TDAFP is latched.
-END OF SECTION-Cue: "Iunderstand that the TDAFP is latched, start the TDAFP in accordance with LS-2-4."
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COURSE NUMBER,' N02-14 Modify, Relatch and Locally Start TDAFP REVISION: 0 AND TITLE:
TART-UPAFW "01-OHP ' Nmbar 4025.IJS.2 STEP ACTION/EXPECTD RESPONSE RESPONSE NOT OBTAINED LS-2-4 ISTART TDAFP
- 1. Verify 01-OHP 4025.LS-2, START-UP AFW, LS-2-3, RELATCH TDAPP -
COMPLETE Operator acknowledges that LS-2-3 is complete NOTE: The following steps will be performed in turbine building on 591'elevation, in the Unit 1 turbine driven auxiliary feedwater pump room.
- 2. Start Turbine Driven Auxiliary Feedwater Pump:
- a. SLOWLY open l-QT-506, TDAFP CT: Operator (simulates) slowly turns TTV handwheel TTV, by rotating handwheel counterclockwise until speed indications stops rising then COUNTER-CLOCKWISE fully opens TTV
- b. WHEN TDAFP speed becomes controlled by governor, THEN fully open 1-QT-506, TDAFP TTV Cue: Provide rising speed indications until turbine speed is
- 3. Check Proper TDAFP Operation: at 4110 rpm and then stops rising. After speed stabilizes, operator continues to turn TTV handwheel in CCW direction
"* Unusual noise
"* Oil leakage
"* Vibration
~+Operator Checks for proper operation
- 4. Report 01-OHP 4025.LS-2, START-UP AFW, LS-2-4, START TDAFP Complete Cue: No unusual noise, no excessive vibrations, and no oil leaks
-END OF SECTION-Reports task complete JPM IS COMPLETE Page 5 of 5
Task Briefing The Unit 1 Control Room has been evacuated due to heavy smoke from a fire in the control board panels. Neither Motor Driven AFW pump was capable of being started. You are a member of the Emergency Remote Shutdown (ERS) Team assembled in the Unit 2 Control Room.
You have been directed to relatch and start the TDAFP locally in accordance with 01-OHP 4025.LS-2-3, Relatch TDAFP, and LS-2-4, Start TDAFP.
N02-14.doc Page 1 of 1
TITLE Local Control of RHR Valve for RCS Cooldown :I0 0REVIS PROGRAM NRC License Exam TIM 12 Minutes DAT20E:2 S. Pettinger G
- ,DEVEL OIN=**I NNN Name: 10/23/02 INSTRUCTOR: Signature:
OPERATIONS
- REVIEW:: Name: T.W rk 10123102 Signature:
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Reerenes I 01-OHP-4025-LS-7, RCS Cooldown using RHR Task: APRO010604 Local Control of RHR and CVCS air operated regulating valves K/A CROSS
REFERENCE:
005 A2.04 K/A IMPORTANCE: RO 2.9 SRO 2.9 I Evaluation settings In Plant Simulation Unit 1 609' elevation of Aux Building Task Briefing for N02-15.
Copy of 01-OHP-4025-LS-7, RCS Cooldown using RHR, pages 25 and 26
[Attachments None Simulator Setup None Page 2 of 3
C.COURSE NUMBER.' N02-15 Local Control of RHR Valve for RCS REVISION: 0ý
= AAND TITLE:. Cooldow'n Task Objectives/Standards Establish local control of RHR valves during RCS cooldown per 01-OHP-4025-LS-7, observing applicable precautions and limitations and procedural steps.
Task Brie~fing Unit 1 is in Mode 4 with a cooldown to cold shutdown in progress using the has impacted the operation of the West RHR HX Outlet Flow Control valve,west train of RHR. A fire 1-IRV-320. Control Air is available.
The procedure for RCS cooldown using the West RHR Train (01-OHP-4024-LS-7-2) has been implemented and at step 4, the remote operation of 1-IRV-320 is unavailable.
The US directs you to perform the step 4 RNO actions of 01-OHP-4025-LS-7-2 and verify proper operation of 1-IRV-320.
There no hazardous conditions in route or at the local control stations and no tools are required to complete your task.
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COURSE NUMBER N02-15 Local Control of RHR Valve for RCS Cooldown "ANDTITLE:. REVISION: 0 I
Title Numb=
RCS COOLDOWN USING RHR --- Ol-ClP 4025.LS-7 General CUES:
'I STEP ACTION/EXPECTD REPNSE*-- RESPONSE NOTOBTAINEDI Remote operation of 1-IRV-320 is unavailable LS-7-2 RCS C00LDOWN USING WEST RHR TRAIN
- 4. Check Remote Control Operation Of -IFremote control operation is Operator performs actions of RNO RHR Valves: unavailable THEN modify valve(s) for local operation by performing
"*1-1RV-320..1W RHR Hx Outlet the following:
Flow Control Valve
- a. Go to appropriate local
" 1-IRV-311. RHR Hx Bypass Flow control station: Operator goes to Hallway by U-1 RHR HX rooms Control Valve L eLocated Aux Bldg. 609 elevation, outside of U-I RHR Hx Rooms
- b. Locate flex hose and emergency control air connection for the affected valve: 7; 'Operator locates hose for 1-IRV-320, verifies number match
- Verify valve number on flex hose matches number on emergency air connection.
- c. Close normal control air supply valve to '
electro-pneumatic transducer -CT: Operator (simulates)*closes air supply to EPT for 1-IRV-320 (EPT).
- d. Disconnect flex hose from normal control air connection. -CT: Operator (simulates) disconnects air hose for 1-IRV-320
- e. Connect flex hose to emergency (quick disconnect) control air connection.
- f. Open emergency control air "CT:Operator (simulates) connects emergency hose to emergency supply valve.
control air supply for 1-IRV-320 (quick disconnect)
CT: Operator (simulates) opens emergency control air supply for 1-IRV-320 This Step continued on the next page.
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COURSE NUMBER N02-15 Local Control of RHR Valve for RCS Cooldown REVISION: 0 RCS COOLDOWN USING RHR - O1-OHP 4025.LS-7 STE ACTION/EXPECTED RESPONSE *. RESPONSE NOTOBTAINEED-l RCS COOLDOWNUSING WEST RHR TRAIN
- g. Adjust pressure regulator and check regulator output gauge to verify proper valve operation:
"CT:Operator (simulates) adjusts pressure regulator for 1-IRV-320 to verify valve opens and closes
- FULL OPEN - 3 psig
- FULL CLOSED - 15 psig IF 1-IRV-320 OR I-IRV-311 will CUE: Another operator stationed at valve reports:
N6T respond to-local control station operation. THEN FAIL 1-1RV-320 is open at 3 psig OPEN the applicable valves(s) by performing the following: 1-1RV-320 is closed at 15 psig.
- 1) Verify closed the normal control. air supply valve to electro-pneumatic Reports task is complete transducer (EPT).
- 2) Close emergency control air, JPM IS COMPLETE supply valve,
- 3) Disconnect flex hose from emergency control air connection.
- 4) Connect flex hose to normal control air connection.
- 5) Visually verify applicable valve(s) open:
1-IRV-320 - Located in 1W RHRHx Room IRV-311 - Located in IE RHRHx Room This Step continued on the next page.
Page 2 of 2
.M TASK BRIEFING Unit 1 is in Mode 4 with a cooldown to cold shutdown in progress using the west train of RHR. A fire has impacted the operation of the West RHR HX Outlet Flow Control valve, 1-IRV-320. Control Air is available.
The procedure for RCS cooldown using the West RHR Train (01-OHP-4024-LS-7-2) has been implemented and at step 4, the remote operation of 1-IRV-320 is unavailable.
The US directs you to perform the step 4 RNO actions of 01-OHP-4025-LS-7-2 and verify proper operation of 1-1RV-320.
There no hazardous conditions in route or at the local control stations and no tools are required to complete your task.
N02-15.doc Page 1 of 1