Text

Draft - Section B Operating
	ML032461261
Person / Time
Site:	FitzPatrick
Issue date:	07/21/2003
From:	Berry P; Entergy Nuclear Northeast
To:	Conte R; NRC/RGN-I/DRS/OSB
	Conte R
References
	50-333/03-301
	Download: ML032461261 (144)
	v • d • e

I @Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SLEUuQ LacQam- TASK TITLE: Close an SORV Remotely by Pulling Fuses.

APPL. TO JPM NUMBER REV: 6 DATE: 5/21/03 NRC KIA SYSTEM NUMBER: 3.39007 A7 n3 4.114-2 JAF TASK NUMBER: 2000402233 JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: LMinutes SUBMITTED: J

,./* P OPERATION REVIEW:

APPROVED: U I

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( X ) Simulated ( )Performed

- Location: ( X ) Plant ( ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page _1 of 4 L

JOB &KFUKmNL& h i k A 3 l i K C RECORD AND CHECKLIST

-S/RO/NLO 20004233A TASK TITLE: Close an SORV Remotely by Pulling Fuses.

APPL. TO JPM NUMBER Current Update: 5/21/03 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information

-Questions and Answers -Validation

-Procedural Change Required -None Comments:

Previous Revision Dates:

08/90 03/92 03/93 0 1/94 09/94 11/95 01/01 Page 2 of 4

JOB PERFORMANGt MtASiueZt REQUIRED TASK INFORMATION

.--- SlBSllhlhg 2ooo4233A TASK TITLE: Close an SORV Remotely by Pulling Fuses.

APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. AOP-36, Stuck Open Relief Valve(s), Rev. 13 111. TOOLS AND EQUIPMENT A. Fuse Pullers IV. SET UP REQUIREMENTS A. Make a copy of AOP-36 for use by the candidate.

B. Obtain Shift Manager's permission prior to performing this task.

v. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only

.-- - be properly identified and ncrt actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

C. Place keeping should be demonstrated by the candidate during the performance of the task.

VI. TASK CONDITIONS A. .SORV 02-RV-71A inadvertently opened and remained open.

B. AOP-36, Stuck Open Relief Valves, was entered and attempts to shut the valve from the 09-4 panel have been unsuccessful, steps C.2.1 through C.2.3.c are completed.

C. The next step to close the valve is to remove the control power fuses per step C.2.3.d

- CRITICAL STEP L-.

Page 3 of 4

S/RO/NLO 20004233A TASK TITLE: Close an SORV Remotely by Pulling Fuses.

VII. INITIATING CUE "Safety Relief Valve 02-RV-71A is stuck open. Control Room actions for closing the valve have been unsuccessful. The Control Room Supervisor directs you to attempt to close 02-RV-71A by removing the four (4) control power fuses per AOP-36".

STEP STANDARD EVALUATION I COMMENT

1. Obtain a controlled copy of procedure The candidate obtains a controlled copy of AOP-36. SAT / UNSAT AOP-36, Stuck Open SRV(s)

EVALUATOR Hand copy of AOP-36 to candidate

2. Identify step C.2.3.(d) as appropriate Candidate may use C.2.3.d and Attachment Ior SAT / UNSAT step Posted Attachment 1 inside 09-45 as guidance.

3. Proceed to panel 09-45 in the Relay Correct panel located and accessed. SAT / UNSAT Room and access the panel.

4. Using either a controlled copy of AOP- Fuses F2(F3A), F12(F4A), F23(F1IA), and F34(F12A) SAT / UNSAT 36, Stuck Open Relief Valve@)or the in panel 09-45 identified for removal.

posted attachment inside panel 09-45, determine the correct fuses to be removed.

I I

5. Remove the control power fuses for 02- EVLLLUATQR: When the candidate identifies which SAT I UNSAT RV-71A. fuses are to be removed and describes how to remove them using the fuse pullers, tell the candidate "The fuses are pulled".

6. Contact the Control Room and inform EVALUATOR: Acknowledge the communication and SAT / UNSAT them that the fuses have been as the Control Room Operator inform the candidate that removed. "The SRV now indicates closed".

Page 4 of 4

m s===

===-Entergv Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO/NLO 2o101014 TASK TITLE: Electrically Disarm a CRD APPL. TO JPM NUMBER REV: 6 DATE: 5/20103 NRC WA SYSTEM NUMBER: 701003 A7 07 3.7/3.8 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 1 0 Minutes SUBMITTED: OPERATION REVIEW:

APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( X ) Simulated ( )Performed

.- Location: ( X ) Plant ( ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMlNISTER PageJ of 5

JUkS rEkrilhd4hcr %kASUKe RECORD AND CHECKLIST LSIROINLO 29101014 TASK TITLE: Electrically Disarm a CRD APPL. TO JPM NUMBER Current Update: 5/20/03 By: RWD Date Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers -Validation

-Procedural Change Required -None Comments:

Previous Revision Dates:

01 /20/89 03/03/92 04/26/93 12/02/93 09/27/94 03/14/00 Page2 of 5 L

JOB PtKtUKmANbt MkA>UKE REQUIRED TASK INFORMATION SIROINLO 2o101024 TASK TITLE: Electrically Disarm a CRD APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. OP-25, CONTROL ROD DRIVE HYDRAULIC SYSTEM, Rev. 70 B. TIS 3.1.3.C 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. None v,

.b-'

EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and & actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. The reactor is at rated power B. Control Rod 22-19 was fully withdrawn, but would not couple C. The rod has been fully inserted and its HCU is being valved out.

D. CRD 22-19 must be electrically disarmed as directed by the Shift Manager

- CRITICAL STEP Page3 of 5

S/RO/NLO 20101014 TASK TITLE: Electrically Disarm a CRD VII. INITIATING CUE "The plant is operating at rated power, steady state. It has been discovered that control rod 22-19 is not coupled. Efforts to recouple the control rod to its drive have been unsuccessful. The control rod has been fully inserted and its HCU is being valved out. The Shift manager has directed you to electrically disarm CRD 22-19."

STEP STANDARD EVALUATION I COMMENT

1. Obtain a controlled copy of OP-25, Obtains a controlled copy of procedure OP-25 SAT / UNSAT CONTROL ROD DRIVE HYDRAULIC EVALUATOR SYSTEM Hand copy of OP-25 -to- -candidate

_ _ _ ~- . _.. __

2. Select the correct section to perform Selects Section G.23 of OP-25 SAT / UNSAT the task

.. - __ . ... .~ . ~~ .... ... . .~ . ~ . ~ . . .

3. Review the precautions Reviews the precautions, making note of any that are applicable

_._ - . .- __ _ ~ _

4. Notify the Control Room that CRD-(*) Contacts Control Room Operator and informs him that SAT / UNSAT will be electrically disarmed CRD(22-19) will be electrically disarmed FVAl UATOR: Role play Control Room Operator and say repeat back CRD(22-19) will be electrically disarmed".

Page 4 of 5

(

S/RO/NLO 20101014 ASK i: Electrically Disarm a CRD STEP STANDARD EVALUATIONI COMMENT

5. Unplug amphenol connector from each Candidate proceeds to R.B. 272 elevation SAT / UNSAT of the following solenoid operated Select the correct HCU (22-19) valves at HCU-(*) and control per AP-12.06: Identify the 4 directional control valve amphenol 03SOV-120(*) (Withdraw settle Plugs solenoid operated valve) Indicate how they would be pulled to electrically disarm the CRD.

03SOV-121(*) Insert exhaust water solenoid operated valve) EVALUATC)R:

03SOV-122(*) (Withdraw drive Inform candidate The amphenol plugs have been water solenoid operated valve) disconnected 03SOV-123(*) (Insert drive water solenoid operated valve)

6. Notify Control Room that CRD-(*) has Contact Control Room Operator and informs him the SAT / UNSAT been electrically disarmed CRD(22-19) has been electrically disarmed FVAl IIATOR: Role play Control Room Operator and say Understand CRD(22-19) has been electrically disarmed.

EVALUATOBR: Terminate the task at this point.

Page 5 of 5

-e S/RO/NLO 20004234A TASK TITLE: EOP Isolation/lnterlock Overrides - Main Turbine Bypass Valves APPL. TO JPM NUMBER REV: 8 DATE: 5/20/03 NRC WA SYSTEM NUMBER: 395037 ~ K X Q C L 8 / 4 . 1 JAF TASK NUMBER: 2000402234 JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 1 0 Minutes OPERATION REVIEW:

APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( X ) Simulated ( )Performed u

Location: ( X ) Plant ( ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER v

PageJ= of 4

JOB PERFORMANCE MEASUKt RECORD AND CHECKLIST 20004234A TASK TITLE: EOP Isolation/lnterlock Overrides - Main Turbine Bypass Valves APPL. TO JPM NUMBER Current Update: 5/20/03 By: RWD Date Int.

Outstanding Items:

-Technical Review -Additional Information

-Questions and Answers ___ Validation

- Procedural Change Required -None Comments:

Previous Revision Dates:

02/06/89 03/03/92 O4/26/93 12/02/93 09/28/94 11/14/96 06/19/98 05117/00 Page-2 of 4 z

S i JuB PERFUKMANLC 'nii~AsuKe REQUIRED TASK INFORMATION

.S/RO/NLO 20004234A TASK TITLE: EOP Isolation/lnterlock Overrides - Main Turbine Bypass Valves APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. EP-2, Isolation/lnterlock Overrides, Rev. 3 B. EOP-2, RPV Control.

C. Reference Drawings FE-2T and 22.

111. TOOLS AND EQUIPMENT A. Jumpers B. Screwdriver/Nutdriver IV. SET UP REQUIREMENTS A. Make a copy of EP-2, Isolation/lnterlock Overrides, for use by candidate.

B. Obtain Shift Manager's permission prior to performing this task L.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. While operating at full power, an ATWS event occurred, during which the Main Turbine bypass valves closed on low main condenser vacuum.

B. The isolation signal to close the bypass valves must be overridden to restore the Main Condenser as a heat sink.

CRITICAL STEP Page 3 of 4

S/RO/NLO 20004234A :,, !

TASK TITLE: EOP Isolation/lnterlock Overrides - Main Turbine Bypass Valves VII. INITIATING CUE "The Main Turbine bypass valves closed on low main condenser vacuum. Per EP-2, override this isolation signal to allow the re-opening of the bypass valves."

STEP STANDARD EVALUATION I COMMENT ,

Obtains a controlled copy of EP-2, Isolation/lnterlock SAT / UNSAT Overrides.

Obtain a controlled copy of procedure EP-2, Isolation/lnterlock Overrides. EVALUATDR I Provide candidate with copy of EP-2 Select the correct section to perform I Selects section 5.4 of EP-2 SAT / UNSAT EVALUATOR: Steps 3 and 4 may be performed in any order or concurrently.

EVALUATOR Connect jumper between terminals

3. TBB22-1 and TBB22-2 in Bay B of When the candidate identifies the installation site for SAT / UNSAT panel EHC. the jumpers, state "a jumper is installed between terminals TBB22-1 and TBB22-2".

Initials block associated with installation

4. Initials step for installation of jumper.

of the jumper.

Connect jumper between terminals

5. TBB22-3 and TBB22-4 in Bay B of When the candidate identifies the installation site for SAT / UNSAT r panel EHC. the jumper, state "a jumper is installed between terminals TBB22-3 and TBB22-4".

Initial block associated with installation 6 Initials step for installation of jumper. SAT / UNSAT of the jumper.

R- F Terminate the task at this point.

Page 4 of 4

a S/RO 21201oo9F TASK TITLE: (F) Reset an RPS Scram with Scram Valve Failure to Close APPL. TO JPM NUMBER REV: 4 DATE: NRC K/A SYSTEM NUMBER: 712000 A4.14 3H3 8 JAF TASK NUMBER: 2120101009 JAF QUAL STANDARD NUMBER: 5 o o 5 . 1 0 4 ESTIMATED COMPLETION TIME: 1 0Minutes SUBMITTED: ,AJAL OPERATION REVIEW:

APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

- PROGRAM ADMINISTER

- of 5 Page-1

JUB PtkrbwlAhGc M E A ~ u K E RECORD AND CHECKLIST 71701009F TASK TITLE: (F) Reset an RPS Scram with Scram Valve Failure to Close APPL. TO JPM NUMBER Current Update: L By: RWD Date Int.

Outstanding Items:

-Technical Review Additional Information

___ Questions and Answers Validation

-Procedural Change Required None Comments:

Simulator validated 5/24/03.IC 134 Previous Revision Dates:

02/10/94 08/29/94 03/06/99 07/25/01 L

Page-2 of 5 i

- ,,si- c.;:7 7 -

JWBrcKrwnmwr*G;c m d b u h r REQUIRED TASK INFORMATION 21201oo9F TASK TITLE: (F) Reset an RPS Scram with Scram Vatve Failure to Close APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. AOP-1; REACTOR SCRAM, Rev. 39.

111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Initialize the simulator to any full power IC.

B. Insert a manual scram by placing the Mode Switch to SHUTDOWN.

C. Reset ARI.

c-D. Stabilize RPV level above 177 inches.

E. Manually override the blue scram lights " O N for control rods 14-43, 30-19, 06-19, and 42-07 (ZL03AZ5SC-17, 90,96and 132).

v. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. The reactor scrammed while operating at 100% power. The scram condition has been identified and cleared.

6. All reactor scram signals are now clear with the exception of the scram discharge volume high level signal.

C. The Shift Manger has directed the reactor scram be reset.

u

CRITICAL STEP Page-=3 of 5

SIR0 21201009F TASK TITLE: (F) Reset an RPS Scram with Scram Valve Failure to Close VII. INITIATING CUE Inform the candidate, "The Reactor has scrammed from 100% power. Aop-I Immediate Operator Actions are complete. The scram condition has been identified and cleared. The Shift Manager has directed you to reset the reactor scram."

11 I

~~

STEP STANDARD EVALUATIONI COMMENT

1. Obtain a copy of AOP-1, REACTOR The candidate obtains a copy of AOP-1. SAT I UNSAT SCRAM __ -

t

. -.____._ ~ l _ l _ _ . - . ~ ___ ~

2. Select the correct section to perform The candidate selects Section C.2.4 of AOP-1. SAT I UNSAT the task.

___3.

IF ARI actuated, THEN reset ARI.

_ . _ _ ~ ___

The candidate observes that ARI is reset.

______--- _______ SAT / UNSAT

4. Verify annunciator 09-5-1-33, MODE candidate observes that the annunciator window SAT / UNSAT SW IN SHUTDOWN TRIP BYPASSED 09-5-1-33 is in alarm.

is in alarm. ___. ~

5. the SDlV HI LVL TRIP keylock SAT / UNSAT switch in BYPASS.

___-- ____ _~ __-_ _ - - _____ ~

6. Place RX SCRAM RESET switch to The candidate places the REACTOR SCRAM RESET SAT / UNSAT Group 2 & 3, then to I& 4, spring selector switch, (5A-S5), momentarily to the GP2 and i return to NORM. GP3 position, back through "NORM" to the GPI and GP4 Dosition then back to "NORM". ~ ~

7. Verify RPS A and B SCRAM GROUPS The candidate verifies the scram has been reset by SAT / UNSAT 1, 2, 3 and 4 lights are ON. ensuring that the following lights are ON:

A. RPS A Scram Groups 1,2, 3 and 4 on Panel 09-5

8. RPS B Scram Groups 1,2,3and 4 on Panel 09-5

8. Verify closed all scram inlet and outlet The candidate recognizes/reports that several control SAT I UNSAT valves using one or a combination of rod scram inlet and outlet valves have failed to close by the following methods: observing that blue scram lights are ON.

Blue lights OFF.

Local Valve position indication.

Page 4 of 5

SIR0 2 1201009F -4 f

1, TASK TITLE: (F) Reset an RPS Scram with Scram Valve Failure to Close

~

1:

I STEP STANDARD EVALUATIONI COMMENT

9. IF any scram inlet or outlet valve fails to close, then perform the following:

A) Depresses the both manual scram pushbuttons A. Depress the following pushbuttons:

B) Observes the following:

0 MANUAL SCRAM A Manual scram A, B pushbuttons lights are ON 0 MANUAL SCRAM B Annunciators 09-5-1-13, 14; RPS A, B MAN B) Investigate the cause. SCRAM, in alarm.

RPS A, B Scram Groups 1,2,3 and 4 lights are OFF.

J3ULMDX:Terminate the task at this point.

Page 5 of 5

- m SlRO ,2Q2Q2001 TASK TITLE: Jet Pump Operability, 2 Loop, ST-23C, Alternate Path APPL. TO JPM NUMBER REV: L DATE: LiLWB-- NRC WA SYSTEM NUMBER: 1 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 25Minutes SUBMITTED: /&J&L.J* OPERATION REVIEW:

APPROVED:

u ~ u ~ u ~ u ~ ~ ~ ~ ~ u u ~ ~ ~ u ~ ~ ~ ~ ~ u u ~ u ~ u ~ ~ u u ~ m u m u ~ u CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed L-Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory

- - - - u u u u u ~ ~ ~ u ~ ~ ~ ~ ~ ~ ~ u ~ ~ ~ ~ ~ ~ ~ m ~ ~ u m u ~

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER c

- of 8 Page-I

JOBPERFORWNCEMEASUHt RECORD AND CHECKLIST 20202001 TASK TITLE: Jet Pump Operability, 2 Loop, ST-23C, Alternate path APPL. TO JPM NUMBER Current Update: L By: RWD Date Int.

Outstanding Items:

-Technical Review Additional Information

-Questions and Answers -Validation

-Procedural Change Required -None Comments:

Simulator validated 5/24/03. IC-I 33 Previous Revision Dates:

11/01 Page-2 of 8

JOB i;.tKPWKNIANGk MkASUKt REQUIRED TASK INFORMATION

-S/RO 202(22001 TASK TITLE: Jet Pump Operability, 2 Loop, ST-23C, Alternate Path APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed II. REFERENCES A. ST-23C; JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE), Rev. 19 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Simulator operating at 125% CTP with 2 recirculation loops in service within 5% speed of L-.l each other.

B. Insert Malfunction RR08:X for any jet pump at 100% severity.

C. A partially completed ST-23C filled in with data from Attachment 1 D. Record evaluator mismatch value for step 8.1.3 in JPM step 5 0 EVALUATOR NOTES C If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nnt actually performed.

1 The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

0 TASK CONDITIONS A. Candidate may obtain EPIC data by individual data points or the JPI screen

6. JPM values computed on Jet Pump 5 failure at 100% CTP c-

- CRITICAL STEP Page-3

= of 8

S/RO 20202001 TASK TITLE: Jet Pump Operability, 2 Loop, ST-23C, Alternate Path INITIATING CUE You are the SNO. Perform ST-23C; Jet Pump Operability Test for 2 Loop Operation with EPIC Available.

STEP STANDARD EVALUATIONI COMMENT I. Obtain a controlled copy of ST-23C EVALUATOR SAT / UNSAT Hand marked UD CODY of ST-23C to candidate Review procedure Candidate reviews entire procedure prior to SAT I UNSAT 2.

commencing and completes personal data of

-~

Attachment 1

3. 8.I , 1 Record the following: Candidate abtains the following data from the identified SAT / UNSAT A. Total Core Flow (% rated) locationhk.,

EPIC-A-3330 B. Loop A Jet Pump Flow Total core flow from EPIC (VAV or Log 1 %WT)

Mlbmhr 02-3FI-92A (-97)

C. Loop B Jet Pump Flow I LOODA JP Flow from 09-4 (35)

.~

Mlbm/hr 02-3F1-92B Loop B JP Flow from 09-4 (40)

4. 8.1.2 Calculate the absolute value of: Candidate computes -5 SAT I UNSAT I(8.l.l.B)- (8.1.1.C)I = Mlbmkr

5. 8.1.3 IF the Total Core Flow (% rated) Candidate verifies correct mismatch value of SAT / UNSAT recorded in Step 8.1.1 is >70%,

THEN verify the mismatch in Jet Pump Loop Flows (Step 8.1.2) is

<3.85 Mlbmhr Candidate determines mismatch of 5 exceeds allowable IF the Total Core Flow (% rated) of ~ 3 . 8 5 .

recorded in Step 8. I . I is <70%,

THEN verify the mismatch in Jet Pump Loop Flows (Step 8.I .2) is Page 4 of 8

20202001 TASK TIT1 : Jet PumD OPerabilitv. 2 LOOD. ST-23C STEP STANDARD EVALUATION I COMMENT

6. 8.2.1 Record the following: Candidate obtains the following data from the identified SAT I UNSAT A. A Pump Speed % location(s):

02-184S1-16A1 A pump speed from 09-4 (89)

B. B Pump Speed % a B pump speed from 09-4 (90) 02- 184SI-16B1 a A loop flow from EPIC (VAV) (-18.5)

C. A Recirc Loop Flow Mlbmhr B loop flow from EPIC (VAV) (-17.3)

EPIC-A-33 17 D. B Recirc Loop Flow Mlbm/hr EPIC-A-3318 ~

8.2.2 Veri@ the following using Candidates determines NOfor A and YES for B SAT / UNSAT

7.

Attachment 3: A high out of range (15.9-17.57)

A Recirc Loop Flow from B in range (16.07-17.76)

Step 8.2.1.Cis +/-5% of A Loop Predicted Flow for Pump Speed recorded in Step 8.2.1 .A.

B Recirc Loop Flow from Step 8.2.1 .Dis +/-5% of B Loop Predicted Flow for Pump Speed recorded in Stet) 8.2.1.B.

8. 8.3. I Record the following: Candidate obtains the following data from the identified SAT / UNSAT A. A Recirc Pump Speed % location(s):

(Step 8.2.1.A) a A pump speed from step 8.2.1 (89)

B. B Recirc Pump Speed % a B pump speed from step 8.2.1 (90)

(Step 8.2.1.B) a A loop JP flow from step 8.1.I(35)

C. A Recirc Loop JP Flow a B loop JP flow from step 8.1.I(40)

M l b m h (Step 8.1.I .B)

D. B Recirc Loop JP Flow Mlbm/hr (SteD 8.1.I.CI Page 5 of 8

SIR0 20202001 S K TITLE: Jet Pump Operabilitv, 2 LOOO,ST-23C. Alternate Path I

STEP STANDARD EVALUATION I COMMENT 8.3.2 Verify the following using Candidate determines NO for both SAT / UNSAT

9.

Attachment 4: A low out at 35 B high out at 40 Step 8.3.1.C is +/-5% of A Loop JP Predicted Flow for Pump Speed recorded in Step 8.3.1 .A.

B Recirc Loop JP Flow from Step 8.3.1 .D is +/-5% of B Loop JP Predicted Flow for Pump Speed recorded in Step 8.3.1 .B.

IO. 3.4.1 Record the following: Candidate obtains the following data from the identified SAT / UNSAT A Recirc Loop JP Flow Mlbm/hr location(s):

(Step 8.3.1 .C) A loop JP flow from step 8.3.1 (35)

B Recirc Loop JP Flow Mlbm/hr B loop JP flow from step 8.3.1 (40)

(Step 8.3.1 .D)

11. B.4.2 Record diffuser to lower plenum Candidate obtains the following data from the identified SAT / UNSAT differential pressure for each jet location(s):

pump using EPIC in the table below:

1 Individual.iet .pump D/Ps from EPIC (VAV or JPI)

APPROXIMATE VALUES CONTAINED ON NOTE: EPIC display JPI may be ATTACHED used to obtain all iet pump DPs.

12. 8.4.3 Record the +/-20% values of SAT / UNSAT predicted JP dP for the respective Recirc Loop Jet Pump Flow recorded in Step 8.4.1, from Attachment 5 .

A. A Loop JP dP (-)20% value A 29.14

%psid B 43.7 B. A Loop JP dP (+)20% value

%psid C. B Loop JP dP (-)20% value C 38.28

%psid D. B Loop JP dP (+)20% value D 57.42

%psid I Page 6 of 8

SIR0 20202001 ASK TIT1 : Jet PumD Operability. 2 Loon ST-23C Alternate Path STEP STANDARD EVALUATIONI COMMENT

I 3. 8.4.4Verify that each JP dP recorded in Candidate determines that: SAT / UNSAT Step 8.4.2 is within +/-20% of the predicted JP dP for its respective JP 5 low out of range at -20% PSlD loop (A or B) as recorded in Step JP 6 High out of range at -57% PSlD 8.4.3. - ~~~ ~-

14. 8.5.1 Complete Attachment 2 EyuKmEt SAT / UNSAT Inform candidate that this data is not reauired

15. 9.2. IIndependent Verification EVALUATOR SAT 1 UNSAT Complete data as if in agreement with candidate Derformance.

I 6. 1 1.1.3 IF Level 1 Acceptance Criteria OR Candidate report to CRS that Level IAcceptance SAT / UNSAT Level 2 LLRT valve acceptance criteria has not been met:

criteria was not met, THEN Step 8.1.3 not met perform the following: Step 8.2.2 not met for A A. Sign off ST as unsatisfactory. Step 8.3.2 not met for both B. Immediately notify the CRS. Step 8.4.4 not met for JP 5 and 6 C. Initiate a CR.

D. If necessary, initiate a PID.

F D : Terminate the task at this point.

Page 7 of 8

SIR0 202-~z001 TASK TITLE: Jet Pump Operability, 2 Loop, ST-23C, Alternate Path ATTACHMENT 1 L-Complete the following ST-23C data entries:

4.0 PREREQUISITES 4.1 SM has granted permission to perform this test.

4.2 Revision Number of this Working Copy is the same as the revision number listed in the Master Cop}

of the Index of Operations Surveillance Test Procedures.

4.3 Test personnel have read this procedure and are thoroughly familiar with its contents.

4.4 Start of test recorded. DateRime 4.5 Start of test recorded in SNO Log.

4.6 SM determines current status of reactor engineering data:

0Baselining data for new established pattern.

fJ Established pattern exists.

4.7 Recirculation pump speeds are within 5%.

4.8 EPIC is available.

4.9 Calibration for each of the following instruments is up-to-date:

EPIC-A-414 (I&C route 1C045)

EPIC-A-4 15 (I&C ST schedule status)

EPIC-A-41 6 (I&C ST schedule status)

EPIC-A-420 (I&C ST schedule status)

EPIC-A-421 (I&C ST schedule status)

EPIC-A-942 (I&C route IC039)

EPIC-A-943 (I&C route ICO39)

EPIC-A-944 (I&C route IC039)

L-. EPIC-A-945 (I&C route lC039)

EPIC-A-946 (I&C route 1C039)

EPIC-A-947 (I&C route IC039)

EPIC-A-948 (I&C route IC039)

EPIC-A-949 (I&C route IC039)

EPIC-A-950 (I&C route IC039)

EPIC-A-95 1 (I&C route IC039)

EPIC-A-952 (I&C route IC039)

EPIC-A-953 (I&C route IC039)

EPIC-A-954 (I&C route IC039)

EPIC-A-955 (I&C route IC039)

EPIC-A-956 (I&C route IC039)

EPIC-A-957 (I&C route IC039)

EPIC-A-958 (I&C route ICO39)

EPIC-A-959 (I&C route IC039)

EPIC-A-960 (I&C route IC039)

EPIC-A-961 (I&C route IC039) 02-3FI-92A (I&C route IC045) 02-3FI-92B (I&C route IC045)

Sign off Attachment 1 to ST-23C as person completing the above data entries Page 8 of 8

11:20:56 07NM-K3/4R-B JP I

- 0 0

//

GE 1 1 :28:56 DWSILTEMPMRG - F 1

TCdcwc G - \ Q L J 36.2 2 PSID

&-3330 - L u g \ /8 LT- s 7 - 7 49.7 2 PSID 36.9 2 PSID Loa Q 6)g -yGT pdQF l a d

@2-3$zZ-72&7 - 0 7 - q 5a.a 2 PSID 37.2 2 PSID 02-3 F l - Y L 6 y 4 37.4 2 PSID 46533.8 GPM 49826.0 GPM 50.0 2 PSID 20.3 2 PSID 0

90 57.2 2 PSID W E JET PUMP 43.65 2 PSID I

58.7 2 PSID WTSUB .S1.3 M L W H R 37.4 2 PSID 35.7 2 PSID 0

180 t4OTES: 100 2 PSID = 34 PSID CALIBRATED JET PUMPS: 1,6,11,16

ENTERGY NUCLEAR OPERATIONS, INC.

JAMES A. FITZPATRICK NUCLEAR POWER PLANT OPERATIONS SURVEILLANCE TEST PROCEDURE JET PUSP O P W I L I ' P Y TEST FOR TWO LOOP OPERATIOH (EPIC AVAILABLE)

ST-23C REVISXQEJ 19 DATE @

EFFECTIVE DATE: 1 0-3 FIRST ISSUE FULL REVISION LIMITED REVISION @

CONTINUOUS USE *

TSR *

TECHNICAL

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE)

REVISION

SUMMARY

SHEET REV. NO. CHANGE AND REASON FOR CHANGE 19 Revised Attachments 3, 4 , and 5 t o reflect p o s t r e f u e l outage s t a r t u p b a s e l i n e d a t a used t o determine e s t a b l i s h e d p a t t e r n s .

(PCR d a t e d 1/16/03) 18 Added P r e r e q u i s i t e 4.6, Note a t 7 . 2 and Acceptance C r i t e r i a 1 0 . 1 . 2 . C t o i n c l u d e guidance from Tech Spec Basis f o r SR 3.4.2.1 t h a t allows e n g i n e e r i n g judgement t o be used t o s a t i s f y t h e s u r v e i l l a n c e i n c o n d i t i o n s where new p a t t e r n s are being e s t a b l i s h e d due t o o p e r a t i n g a t new c o r e c o n d i t i o n s such a s : s i n g l e loop, f o l l o w i n g r e f u e l i n g , f i n a l feedwater temperature r e d u c t i o n , instrument c a l i b r a t i o n s , o r continuous o p e r a t i o n s a t less t h a n r a t e d power. (CR-JAF-2002-03968)

Revised S e c t i o n 11 t o conform t o "Performer Review" and "Management SRO Review" f o r m a t .

Revised S t e p s 7 . 1 , 8 . 2 . 2 and 8 . 2 . 2 t o c o r r e c t t y p o g r a p h i c a l errors.

Revised Purpose 2 . 1 t o i n c l u d e r e f e r e n c e s t o which s u r v e i l l a n c e requirements t h e t e s t s a t i s f i e s .

17 Revised throughout t o i n c l u d e Improved Technical Specifications.

16 Added P r e r e q u i s i t e 4.8 t o v e r i f c a l i b r a t i o n o f i n s t r u m e n t s K

used f o r acceptance c r i t e r i a . T is is a requirement o f AP-19.01. (TC #1 d a t e d 8/2/99)

Revised Attachment 3 t o c o l l e c t a d d i t i o n a l d a t a f o r Reactor Engineering review. The r e a d i n g s from t h e double t a p ed pump are independent of t h e common p r e s s u r e t a p used y t e Core P l a t e dP and s i n g l e t a p jet pump i n s t r u m e n t s .

E iet Updated Attachment 2 based on a l g o r i t h m used i n r e v i s i n g t h e 3D Monicore databank.

Rev. No. 19 Page 2 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP STy23C OPERATION (EPIC AVAILABLE)

TABLE OF CONTENTS SECTION PAGE 1.0 REQUIREMENTS . . . . . . . . . . . . . . . . . . . . . 4 2.0 PURPOSE . . . . . . . . . . . . . . . . . . . . . . . . 4

3.0 REFERENCES

. . . . . . . . . . . . . . . . . . . . . . 5 4.0 PREREQUISITES . . . . . . . . . . . . . . . . . . . . .

5.0 TEST EQUIPMENT, SPECIAL TOOLS AND MATERIALS . . . . . .

6.0 PRECAUTIONS AND LIMITATIONS . . . . . . . . . . . . . .

7.0 GENERAL TEST METHODS . . . . . . . . . . . . . . . . . 9 8.0 PROCEDURE . . . . . . . . . . . . . . . . . . . . . . . 10 8.1 Recirculation Loop Jet Pump Flow Mismatch . . . . . . . 10 8.2 Recirc Pump Flow to Speed Ratio . . . . . . . . . . . . 11 8 . 3 Recirc Loop Jet Pump Flow to Recirc Pump Speed Ratio . 12 8.4 Jet Pump Differential Pressure Variation . . . . . . . 13 8.5 Reactor Engineering Data Collection . . . . . . . . . . 14 9.0 RETURN TO NORMAL . . . . . . . . . . . . . . . . . . . 15 10.0 ACCEPTANCE CRITERIA . . . . . . . . . . . . . . . . . . 16 11.0 ACCEPTANCE VERIFICATION . . . . . . . . . . . . . . . . 17 12.0 ATTACHMENTS . . . . . . . . . . . . . . . . . . . . . . 20

1. TEST SIGNOFF LOG . . . . . . . . . . . . . . . . . . 21

2. ST-23C DATA FOR REACTOR ENGINEERING SUPPORT . . . . 22

3. PUMP SPEED vs. LOOP FLOW . . . . . . . . . . . . . 23

4. PUMP SPEED vs. JET PUMP FLOW . . . . . . . . . . . 25

5. JET PUMP LOOP FLOW v s . LOOP JET PUMP dP . . . . . . 27 Rev. No. 19 Page 3 of 27

I JET PUMP OP ILITY TEST FOR TWO LOOP ST-23C OPERATION (

I L- 1' 1.0 REQUIREME 1.1 Frequency 1.1.1 a i l y whenever t h e r e is t w o loop r e c i r c u l a t i o n f l o w i t h t h e r e a c t o r i n Mode 1 o r Mode 2.

1.1.2 ny t i m e a second r e c i r c u l a t i o n pump is s t a r t e d .

1.1.3 expected change i n core f l o w 1.1.4 T-23E can be performed i n l i e u o f t h i s t e s t if EPIC s unavailable.

1.2 Technical 1.2.1 urveillance Requirements OTE: Not r e q u i r e d t o be performed u n t i l 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months a f t e r both recirc l o o p s are i n o p e r a t i o n .

SR 3.4.1.2 OTE 1 : Not r e q u i r e d t o be performed u n t i l 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months a f t e r a s s o c i a t e d recirc loop is i n operation.

L-OTE 2:

r:

Not r e q u i r e d t o be erformed u n t i l 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months after >25% RT .

SR 3.4.2.1 1.2.2 i m i t i n g Conditions for Operation 3.4.1 and 3.4.2 1.3 Other None 1.4 Commitments None 2.0 PURPOSE To v e r i f y recirc loop j e t pump flow mismatch is w i t h i n allowable l i m i t s (SR 3 . 4 . 1 . 2 ) and v e r i f y o p e r a b i l i t y of J e t Pump Assemblies (SR 3.4.2.1) d u r i n g two loop o p e r a t i o n when EPIC is a v a i l a b l e .

Rev. N o . 19 Page 4 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE) c--

3.0 REFERENCES

3.1 Performance References None 3.2 Developmental References 3.2.1 GEK Volume I1 S e c t i o n 16631 3.2.2 OP-27, R e c i r c u l a t i o n System 3.2.3 DER 96-0095 (ACTS 19429) Added S u b s e c t i o n 8 . 5 Reactor Engineering Data C o l l e c t i o n 3.2.4 Attachments 3 , 4 and 5 based on j e t pump performance d a t a c o l l e c t e d from ST-23C d u r i n g cycle 15.

3.2.5 Tech Spec Bases for SR 3 . 4 . 1 . 2 and SR 3 . 4 . 2 . 1 L"

Rev. No. 19 Page 5

-- of 27

,J -.

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE) 4 .O PREREQUISITES Init 4.1 SM has granted permission to perform this test. A 4.2 Revision Number ofthis Working Copy is the same as the revision number listed in the Master Copy ofthe Index of Operations Surveillance Test Procedures. Q 4.3 Test personnel have read this procedure and are thoroughly familiar with its contents.

/

9 4.4 Start o f test recorded. c1 c;OLC\ //dei3 BAte/Time 4.5 Start of test recorded in SNO Log. 2 4.6 SM determines current status of reactor engineering data:

(2 (L

Baselining data for new established pattern.

Established pattern exists.

4.7 Recirculation pump speeds are within 5%.

4.8 EPIC is available.

-- Rev. No. 19 Page 6of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE)

Init 4.9 C a l i b r a t i o n f o r each o f t h e following i n s t r u m e n t s is up-to-date:

EPIC-A-414 (I&C EPIC-A-415 (I&C r o u t e IC045)

ST s c h e d u l e s t a t u s )

(4 (5

EPIC-A-416 (I&C ST s c h e d u l e s t a t u s ) (ET EPIC-A-420 (I& ST s c h e d u l e s t a t u s ) (3 EPIC-A-421 (I&C ST s c h e d u l e s t a t u s ) (9 EPIC-A-942 (I&C r o u t e IC039) (5 EPIC-A-943 (I&C r o u t e IC039) (-q EPIC-A-944 (I&C EPIC-A-945 (I&C r o u t e IC039) r o u t e IC039)

(

(3 a

EPIC-A-946 (I&C r o u t e IC039) (X EPIC-A-947 (I&C r o u t e IC039) (-GY EPIC-A-948 (I&C r o u t e IC039) (-4 EPIC-A-949 (I&C r o u t e IC039) (!3 EPIC-A-950 (I&C EPIC-A-951 (I&C EPIC-A-952 (I&C r o u t e IC039) r o u t e IC039) r o u t e IC039) g

(-+

EPIC-A-953 (I&C r o u t e IC039) (-4 EPIC-A-954 (I&C r o u t e IC039) (_1-3 EPIC-A-955 (I&C EPIC-A-956 (I&C r o u t e IC039) r o u t e IC039)

(5 EPIC-A-957 (I&C EPIC-A-958 (I&C r o u t e IC039) r o u t e IC039)

E (8

F EPIC-A-959 (I&C r o u t e IC039) (23 0 EPIC-A-960 (I&C r o u t e IC039) (9 EPIC-A-961 (I&C r o u t e IC039) 02-3FI-92A (I&C r o u t e IC045) 02-3FI-92B (I&C r o u t e IC045) 5.0 TEST EQUIPMENT, SPECIAL TOOLS AND MATERIALS None Rev. No. 19 Page 7of 27 L

JET PUMP OPERABILITY TEST FOR TWO LOOP STy23C OPERATION (EPIC AVAILABLE)

~

6.0 PRECAUTIONS AND LIMITATIONS 6.1 Precautions None 6.2 Limitations 6.2. I T e s t personnel s h a l l immediately n o t i f y t h e CRS o f any f a i l u r e t o meet acceptance c r i t e r i a .

6.2.2 T e s t personnel s h a l l p r i n t name, s i g n i n i t i a l s , and e n t e r d a t e on Attachment 1 b e f o r e performing S e c t i o n 8 of t h i s t e s t .

6.2.3 When t e s t personnel complete t h e i r a s s i g n e d p o r t i o n o f t h i s t e s t , t h e y s h a l l e n t e r hours worked on Attachment 1 .

6.2.4 Once t h i s t e s t h a s been s t a r t e d , any a d d i t i o n a l t e s t personnel s h a l l read t h i s procedure and become thoroughly familiar w i t h its c o n t e n t s b e f o r e performing any p o r t i o n o f t h i s t e s t .

6.2.5 M u l t i p l e workin c o p i e s o f t h i s t e s t may be used K

provided t h e f o lowing requirements are s a t i s f i e d :

NOTE: The work s i t e is d e f i n e d as t h e l o c a t i o n where work is c o n t r o l l e d . The l o c a t i o n o f t h e work s i t e is a t t h e d i s c r e t i o n o f t h e SNO .

A . A working copy o f t h i s t e s t s h a l l be r e t a i n e d a t t h e work s i t e .

B . The work s i t e working c o y s h a l l be t h e legal E

r e c o r d f o r documenting t is t e s t .

C . Data from a l l s t e p s performed away from t h e work s i t e , i n c l u d i n g s i g n a t u r e s , i n i t i a l s , and recorded v a l u e s , is t r a n s c r i b e d i n t o t h e work s i t e working copy f o l l o w i n g completion o f t h e test.

C Rev. No. 19 Page 8 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE) 7.0 GENERAL TEST METHODS 7.1 S e c t i o n 8 . 1 verifies r e c i r c u l a t i o n loop j e t pump f l o w mismatch w i t h both recirc l o o p s i n o p e r a t i o n is LESS ' I1OR EQUAL TO 10%when o p e r a t i n g <70% c o r e flow (< 5 3 . 9 Mlbm/hr) or LESS THAN OR EQUAL TO 5% when o p e r a t i n g a t >70% c o r e flow (z 53.9 Mlbm/hr) .

NOTE: Technical S p e c i f i c a t i o n Basis f o r SR 3 . 4 . 2 . 1 p r o v i d e s f o r b a s e l i n i n g new e s t a b l i s h e d p a t t e r n s and a l l o w s e n g i n e e r i n g judgment t o be used t o s a t i s f y t h i s s u r v e i l l a n c e while t h e new p a t t e r n s are being developed.

7.2 S e c t i o n 8 . 2 v e r i f i e s r e c i r c u l a t i o n loop flow t o recirc speed r a t i o d i f f e r s by <5% from e s t a b l i s h e d p a t t e r n s .

7.3 S e c t i o n 8 . 3 v e r i f i e s r e c i r c u l a t i o n loop j e t pump flow t o recirc pump speed r a t i o d i f f e r s by 4% from e s t a b l i s h e d patterns.

7.4 S e c t i o n 8 . 4 v e r i f i e s each j e t pump d i f f e r e n t i a l p r e s s u r e d i f f e r s by -20% from e s t a b l i s h e d p a t t e r n s .

7.5 T h i s procedure may be used f o r post-work t e s t i n g and v e r i f i c a t i o n o f o p e r a b i l i t y f o r a p p l i c a b l e equipment provided t h e f o l l o w i n g a c t i o n s are performed:

7.5.1 The a c t i o n s and requirements o f S e c t i o n s 1 through 6 , 10, and 1 1 are s a t i s f i e d .

7.5.2 The a p p l i c a b l e p o r t i o n s of S e c t i o n s 8 and 9 are performed.

7.5.3 S i g n o f f f o r non-applicable p o r t i o n s o f S e c t i o n s 8 and 9 are marked "A".

7.5.4 The reason f o r p a r t i a l performance o f t h i s t e s t is documented i n S e c t i o n 1 1 . 4 ,

Rev. No. 19 Page 9 -- of 27 L

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE)

L/

8.0 PROCEDURE Init 8.1 R e c i r c u l a t i o n Loop Jet Pump Flow Mismatch 8.1.1 Record t h e f o l l o w i n g :

A. Total Core Flow (% r a t e d )

EPIC-A-3330 B . Loop A Jet Pump Flow Mlbm/hr 02-3FI-92A C . Loop B Jet Pump Flow M 1bm/hr 02-3FI-92B 8.1.2 Calculate t h e absolute value of:

l ( 8 . l . l . B ) - (8.1.1.C)I = M1bm/hr 8.1.3 I F t h e T o t a l Core Flow (% r a t e d ) recorded i n S t e p 8 . 1 . 1 is >70%,

TEEN v e r i f y t h e mismatch i n J e t Pump Loop Flows (Step 8 . 1 . 2 ) is <3.85 Mlbm/hr (-1 I F t h e T o t a l Core Flow (% r a t e d ) recorded i n S t e p 8 . 1 . 1 is <70%,

TEEN v e r i f y t h e mismatch i n Jet Pump Loop Flows (Step 8 . 1 . 2 ) is < 7 . 7 Mlbm/hr (A u

Rev. No. 19 Page 10 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE) v 8.2 Recirc Pump Flow to Speed Ratio Init 8.2.1 Record t h e following :

A . A Pump Speed %

02-184SI-16A1

3. B Pump Speed %

02-184SI-16B1 C . A Recirc Loop Flow Mlbm/hr EPIC-A-3317 D . B Recirc Loop Flow Mlbm/hr EPIC-A-3318 8.2.2 Verify t h e following using Attachment 3:

A Recirc Loop Flow from S t e p 8 . 2 . 1 . C is +/-5% o f A Loop P r e d i c t e d Flow f o r Pump Speed recorded i n S t e p 8 . 2 . 1 . A . Yes (-1 No (3 B Recirc Loop Flow from S t e p 8 . 2 . 1 . D is +/-5% of B Loop P r e d i c t e d Flow f o r Pump Speed recorded i n S t e p 8 . 2 . 1 . B . Yes (-1 No (3 L--,

Rev. No. 19 Page 11 o f 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE) i, Init 8.3 Recirc Loop J e t Pump Flow to Recirc Pump Speed R a t i o 8.3.1 Record t h e following :

A . A Recirc Pump Speed %

(Step 8.2.1.A)

B. B Recirc Pump Speed %

(Step 8.2.1.B)

C . A Recirc Loop J P Flow Mlbdhr (Step 8.1.1.B)

D . B Recirc Loop JP Flow Mlbm/hr (Step 8.1.1.C) 8.3.2 V e r i f y t h e following using Attachment 4:

A Recirc Loop JP Flow from S t e p 8.3.1.C is +/-5% o f A Loop JP P r e d i c t e d Flow f o r Pump Speed recorded i n S t e p 8.3.1.A. Yes (-1 No (3 B Recirc Loop J P Flow from S t e p 8.3.1.D is +/-5%o f B Loop JP P r e d i c t e d Flow for Pump Speed recorded i n S t e p 8.3.1.B. Yes (-1 N o (->

Rev. No. 19 Page 12 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-.23C OPERATION (EPIC AVAILABLE) 8.4 Jet Pump Differential Pressure Variation Init 8.4.1 Record t h e following :

A Recirc Loop JP Flow M1 bm/hr (Step 8 . 3 . 1 .C)

B Recirc Loop J P Flow M1 bm/hr (Step 8.3.1.D) 8.4.2 Record d i f f u s e r t o lower plenum d i f f e r e n t i a l p r e s s u r e f o r e a c h j e t pump using EPIC i n t h e t a b l e below: 02-1JP-11 943 02-1JP-12 945 02 - 1JP- 13 947 02- 1JP- 14 949 J

02- 1JP- 17 955 02 - 1JP- 18 957 02- 1JP- 19 959 02- 1JP- 20 961

--.--- Rev. No. 19 Page 13 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE)

Init 8.4.3 Record t h e +/-20% v a l u e s o f p r e d i c t e d J P dP f o r t h e r e s p e c t i v e Recirc Loop J e t Pump Flow recorded i n S t e p 8 . 4 . 1 , from Attachment 5 .

A . A Loop J P dP (-)20% v a l u e %psid B. A Loop J P dP (+)20% v a l u e %ps i d C . B Loop J P dP (-)20% v a l u e %ps id D . B Loop J P dP (+)20% v a l u e %psi d 8.4.4 Verify t h a t each JP dP recorded i n SteD 8 . 4 . 2 is w i t h i n +/-20% o f t h e p r e h i c t e d J P dP f o r its r e s p e c t i v e loop (A o r B) as recorded i n S t e p 8.4.3.

8.5 Reactor Engineering Data Collection 8.5.1 Complete Attachment 2

'*i Rev. No. 19 Page 14 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE) i, 9.0 RETURN TO NORhfAL Init 9.1 System Restoration None 9.2 Review and Signoff 9.2.1 Calculation performed i n Step 8 . 1 . 2 has been independently v e r i f i e d .

Independent v e r i f i c a t i o n /

Signature/Date 9.2.2 T e s t completed.

Date/Time 9.2.3 T e s t personnel have recorded hours worked on Attachment 1 .

9.2.4 Man-Hours totalled and recorded on Attachment 1 .

ii Rev. No. 19 Page 15 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE)

L d 10.0 ACCEPTANCE CRITERIA 1 0 . 1 Level 1 Acceptance C r i t e r i a 10.1.1 Verif r e c i r c u l a t i o n loop j e t pump flow mismatch 8

w i t h 0 t h r e c i r c u l a t i o n loops i n o p e r a t i o n from Step 8 . 1 . 3 :

<lo% (7.7 Mlbm/hr) o f r a t e d core f l o w when o p e r a t i n g a t <70% of r a t e d core f l o w AND 4% (3.85 Mlbm/hr) of r a t e d core f l o w when o p e r a t i n g a t >70% of r a t e d core f l o w 10.1.2 V e r i f y a t l e a s t one o f t h e f o l l o w i n g c r i t e r i a is s a t i s f i e d f o r each o p e r a t i n g r e c i r c u l a t i o n loop:

A . R e c i r c u l a t i o n l o o flow t o speed r a t i o d i f f e r s by

~ 5 from% R e s t a b l i s ed p a t t e r n s and r e c i r c u l a t i o n loop j e t pump flow t o r e c i r c u l a t i o n pump speed r a t i o d i f f e r s by <5% from e s t a b l i s h e d p a t t e r n s i n S t e p s 8 . 2 . 2 and 8 . 3 . 2 .

B. Each j e t pump d i f f u s e r t o lower plenum d i f f e r e n t i a l p r e s s u r e i n S t e p 8 . 4 . 2 d i f f e r s by 4 0 % from e s t a b l i s h e d p a t t e r n s i n S t e p 8 . 4 . 3 .

C. I F b a s e l i n e d a t a is being c o l l e c t e d t o complete new e s t a b l i s h e d p a t t e r n s ,

TEEN e n g i n e e r i n g j u d ement o f t h e flow d a t a s h a l l f

be used t o confirm t ere are no s i g n i f i c a n t a b n o r m a l i t i e s which could i n d i c a t e a j e t pump failure.

1 0 . 2 Level 2 Acceptance Criteria None

\-

Rev. No. 19 Page 16 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE) 1 1 . 0 ACCEPTANCE VERIFICATION 1 1 . 1 Performer Review 11.1.1 Verify r e q u i r e d d a t a h a s been recorded and is w i t h i n r e q u i r e d t o l e r a n c e s .

11.1.2 z

Verif r e q u i r e d i n i t i a l s and s i g n a t u r e s have een e n t e r e d .

11.1.3 I F Level 1 Acceptance Criteria OR Level 2 LLRT v a l v e acceptance criteria w a s n o t m e t ,

TEEN perform t h e f o l l o w i n g :

A . Sign o f f ST as u n s a t i s f a c t o r y .

B . Immediately n o t i f y t h e CRS.

C . I n i t i a t e a CR.

CR number D. If n e c e s s a r y , i n i t i a t e a PID.

PID number NOTE : A CR is r e q u i r e d f o r i n s t r u m e n t s t h a t exceed A s Found t o l e r a n c e s f o r t r a c k i n g purposes.

11.1.4 IF only Level 2 Acceptance Criteria w a s n o t m e t ,

THEN perform t h e f o l l o w i n g :

A . Sign o f f ST a s s a t i s f a c t o r y w i t h c o r r e c t i v e actions.

B . I n i t i a t e e i t h e r a CR or a PID.

PIDKR number 11.1.5 Identify test results:

(-1 Satisfactory

(-1 Satisfactory with c o r r e c t i v e a c t i o n s

(-1 Unsatisfactory 11.1.6 Record r e s u l t s i n n a r r a t i v e l o g . (-1 11.1.7 Sign and record d a t e and time.

Date/Time Rev. No. 19 Page 17 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST -.23C OPERATION (EPIC AVAILABLE)

L-1 1 . 2 Management SRO Review 11.2.1 V e r i f y d a t a is w i t h i n r e q u i r e d t o l e r a n c e s . (-1 11.2.2 V e r i f y d a t a a t t a c h m e n t s , such a s r e c o r d e r p r i n t o u t s and c a l i b r a t i o n s h e e t s are included as r e q u i r e d . (-1 11.2.3 Verif r e q u i r e d i n i t i a l s and s i g n a t u r e s have een e n t e r e d . (-1 11.2.4 Review test t o determine i f test r e s u l t s s a t i s f y acceptance c r i t e r i a :

(-1 Satisfactory

(-1 Satisfactory with corrective actions

(-1 Unsatisfactory 11.2.5 I F Level 1 acceptance criteria is n o t s a t i s f i e d ,

THEN immediately n o t i f y Operations Manager or a l t e r n a t e . Record name o f person n o t i f i e d .

Person N o t i f i e d 11.2.6 I n i t i a t e r e q u i r e d c o r r e c t i v e and compensatory actions.

(-) Not r e q u i r e d

(-) Required 11.2.7 Sign and r e c o r d d a t e and t i m e .

Management SRO Date/Time Rev. No. 19 Page 18 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE) 1 1 . 3 Remarks Rev. No. 19 Page 19 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE) 1 2 . 0 ATTACHMENTS

1. TEST SIGNOFF LOG

2. ST-23C DATA FOR REACTOR ENGINEERING SUPPORT

3. PUMP SPEED vs. LOOP FLOW

4. PUMP SPEED vs. JET PUMP FLOW

5. JET PUMP LOOP FLOW vs. LOOP JET PUMP dP Rev. No. 19 Page 20 of 27

- - - -_..._-... - - _II JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE)

ATTACHMENT 1 Page 1 o f 1 TEST SIGNOFF LOG Total Man-Hours Rev. N o . 19 Page 21 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE) v ATTACHMENT 2 Page 1 of 1 ST-23C DATA FOR REACTOR ENGINEERING SUPPORT Date/Time TO : REACTOR ENGINEERING FROM: OPERATIONS A. Recirc Loop A flow ( f r o m S t e p 8 . 2 . 1 .C) M1 bm/ h r B. Recirc Loop B flow ( f r o m S t e p 8.2.1.D) M 1 bm / hr C. EPIC-A-0414,Rx Total Core Flow Mlbm/hr D. EPIC-A-6254,WTSUB Mlbm/hr E. Photocopy o f Table (from S t e p 8 . 4 . 2 ) attached. (-1 F. Recirc Pump A Speed (02-184SI-16A1 at panel 09-4) %

G. Recirc Pump B Speed (02-184SI-16B1 at panel 09-4) %

H. RWR Loop A Jet Pump Flow (02-3FI-92A at panel 09-4) lbs/hr x lo6 L

I. RWR Loop B Jet Pump Flow (02-3FI-92B at panel 09-4) lbs/hr x lo6 J. Double Tapped JP-1 Flow (02-3FI-87A at panel 09-4) lbs/hr x lo6 K. Double Tapped JP-6 Flow (02-3FI-87Cat panel 09-4) lbs/hr x lo6 L. Double Tapped JP-11 Flow (02-3FI-87B at panel 09-4) lbs/hr x lo6 M. Double Tapped JP-16 Flow (02-3FI-87D at panel 09-4) lbs/hr x lo6 N. EPIC-A-3382 RECIRC LOOP A AVE JET PMP %PSID %psid

0. EPIC-A-3381 RECIRC LOOP B AVE JET PMP %PSID %psid P. EPIC-A-405 RX CORE DIFF PRES psid Q. EPIC-A-3390 P6 10 MIN AVG CORE THERMAL POWER mwth

- Rev. No. 19 Page 22 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE)

ATTACHMENT 3 Page 1 of 2 Rev. No. 19 Page 23 of 27

JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE)

L-ATTACHMENT 3 Page 2 of 2 i

L Rev. No. 19 Page 24 of 27

ST-23C JET PUMP OPERABILITY TEST FOR TWO LOOP OPERATION (EPIC AVAILABLE)

L- ATTACHMENT 4 Page 1 o f 2 Rev. No. 19 Page 25 of 27 L

1 - - _. - __ __ -.- ..

a JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE)

.-- Page 2 of 2 ATTACHMENT 4 u Rev. No. 19 Page 26 of 27

__I-...- . I

.' . I JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE)

ATTACHMENT 5 Page 1 o f 1 JET PUMP LOOP FLOW vs. LOOP JET PUMP dP Rev. No. 19 Page 27 of 27

Entwgy Nuclear Northeast James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOBPERFORMANCEMEASURE SlRO NEW TASK TITLE: SGT Initiation Verification (Alternate Path)

APPL. TO JPM NUMBER REV: 0 DATE: -5KUEL- NRC WA SYSTEM NUMBER: 2!&lQ.WA4.063.3/3.6-JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 1 5 Minutes SUBMITTED: OPERATION REVIEW:

APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed

.-, Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

S IGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMlNISTER Page-1 of 7

Ju6 Ptkr3hmA%k W~khlrhe RECORD AND CHECKLIST

'i S/RO

.- NEW TASK TITLE: SGT Initiation Verification (Alternate Path)

APPL. TO JPM NUMBER Current Update: L By: RWD Date Int.

Outstanding Items:

~ Technical Review Additional Information

-Questions and Answers Validation

~ Procedural Change Required -None Comments:

Simulator validated 5117/03. IC-?31.

Previous Revision Dates:

Page 2 of 7 c

JOB PEKFUkMANbC IkAsuRE REQUIRED TASK INFORMATION

--SlRO NEW TASK TITLE: SGT Initiation Verification (Alternate Path)

APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. OP-20; Standby Gas Treatment System 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. RWCU Steam Leak into Rx Bldg such that RB Pressure is > -25inches.

6. SGT 6 Failure to Auto Initiate or manually stopped after auto initiation.

v-C. RBV Low RPV water level isolation/SGT Initiation V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A.

B.

CRITICAL STEP L-Page-3 of 7

S/RO NEW TASK TITLE: SGT Initiation Verification (Alternate Path)

VII. INITIATING CUE:

A Steam Leak into the Reactor Building from Reactor Water Cleanup has occurred. The plant has been manually scrammed and operation being controlled by EOP-2. Verify Standby Gas Treatment System Initiation.

STEP STANDARD EVALUATION I COMMENT

~

3btain a controlled copy of procedure The candidate obtains a controlled copy of OP-20. SAT I UNSAT 1.

3P-20, Standby Gas Treatment Svstem

2. Review the Precautions and The candidate reviews the precautions and special SAT / UNSAT Instructions. instructions, making note of any that are applicable.

3. Identify appropriate procedure section Select Section G.5 or G.6 or Posted Attachment 3. SAT I UNSAT Actions written for Posted Attachment 3. All actions at 09-75 Panel

4. 1. Verify the following: Candidate confirms that all conditions are as expected SAT / UNSAT J White light for AIR HTR 01-for the Atrain and that none of the conditions are as 125E-5A(B) is on expected fro the Btrain.

Page 4 of 7

STEP STANDARD EVALUATION I COMMENT

5. 2. IF one SGT is in service, THEN Candidate confirms that the reactor Building is isolated SAT / UNSAT verify flow rate on SGT FLOW 01- and verifies -5600-5800 scfm on 01-125FI-106A.

125FI-106A:

J RB un-isolated- Approximately 6000 scfm J RB isolated- Approximately 5600 to 5800 scfm

6. 3. IF initiation is due to Ventilation Hi Candidate determines that step is not applicable SAT / UNSAT Radiation, THEN keep train in service EVALUATOR with suction aligned to affected area in If requested, confirm that initiation did NOT result from next sten Ventilation Hi Radiation.

7. NOTE: Shutdown of a SGT Train with Candidate determines that BSGT train failed to start. SAT / UNSAT an initiation signal present will prevent restart on a subsequent or different initiation signal.

4. IF both SGT trains auto-started, THEN shutdown one SGT train per

8. 5. IF RX Bldg differential pressure is Candidate determines that RB D/P warrants the start of . SATlUNSAT less negative than -0.25 inches water, 8SGT per section D.2.

THEN ensure both SGT Trains are in service per Subsection D. Candidate may report the Auto Initiation failure of 6 SGT and the need to manuallv start.

9. D.2.1 Ensure open BELOW EL 369 Candidate opens valve and confirms red light on and SAT l UNSAT SUCT 01-125MOV-I 2. areen liaht off

I 0. 0.2.2 Ensure open TRAIN B INLET 01- Candidate opens valve and confirms red light on and SAT / UNSAT 125MOV-146. areen liaht off Page 5 of 7

S/RO NEW TASK TITLE: SGT Initiation Verification (Alternate Path)

I STEP STANDARD EVALUATION I COMMENT D.2.3 Verify the following: Candidate confirms expected indications SAT / UNSAT 11.

J White light for AIR HTR 01-125E-5B is on, J Red light for AIR HTR 01-125E-5B is on J TRAIN B CLG VLV 01-125MOV-IOOB is closed J FN DISCH 01-125MOV-15B is open J TRAIN B FN 01-125FN-1B is Runnina

12. SAT / UNSAT placed in service to support any of the following:

J Torus venting J Drywell venting J HPCl operation J Main Steam Leakage Collection System operation J Auxiliary Gas Treatment System operation THEN ensure required standby gas treatment suction valves are lined up per the applicable procedure prior to Droceedinn to SteD D.2.5.

Page 6 of 7

2 1 t

S/RO NEW TASK TITLE: SGT Initiation Verification (Alternate Path)

~

STEP STANDARD EVALUATION I COMMENT

13. D.2.5 IF SGT Train A is shutdown, Candidate determines that step is not applicable SAT / UNSAT THEN perform the following:

a. Verify open TRAIN A CLG VLV 01-125MOV-I OOA.

b. Verify flow rate on SGT FLOW 01-125FI-106A:

J RB un-isolated-Approximately 6000 scfm J RB isolated- Approximately 5600 to 5800 scfm

14. D.2.6 IF RB DlFF PRESS 01-125DPI- Candidate monitor RB Diff Pressure and report SAT / UNSAT 100A or B indicates less negative than completion of SGT initiation verification.

l -0.25 inches water, THEN ensure SGT

' Train A is in service per Subsection EVALIIATQB: Terminate the task at this point.

Page 7 of 7

Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS SlRO NEW TASK TITLE: GROUP 1 ISOLATION RESET APPL. TO JPM NUMBER REV: 0 DATE: NRC WA SYSTEM NUMBER: <

JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: LMinutes SUBMITTED: OPERATION REVIEW:

APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed Location:

L-- ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page 1 of 6

JOB PERFuKMANGc WEASUKE RECORD AND CHECKLIST

-- ' S/RO NEW TASK TITLE: GROUP 1 ISOLATION RESET APPL. TO JPM NUMBER Current Update: - 5 L U E L - By: RWD Date Int.

Outstanding Items:

Technical Review .- Additional information

~ Questions and Answers -Validation

-Procedural Change Required -None Comments:

Simulator validated 5/17/03. IC-I 31 Previous Revision Dates:

Page 2 of 6

pEKpuRGAN& iirit*suj-iii=

REQUIRED TASK INFORMATION

-S/RO NEW TASK TITLE: GROUP 1 ISOLATION RESET APPL. TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. AOP-15, ISOLATION VERIFICATON AND RECOVERY Rev 21 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Current copy of AOP-15.

B. Setup simulator with post 'ip conditions following MSIV closure on 101.: steam pressure and

- ready for re-opening.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. Conditions have occurred which caused the MSlVs to isolate on low steam pressure.

B. Action to restore the main condenser as a heat sink must be completed

- CRITICAL STEP

-v' Page 3 of 6

S/RO/NLO NEW TASK TITLE: GROUP 1 ISOLATION RESET VII. INITIATING CUE Conditions have occurred which caused the MSlVs to isolate on low steam pressure. The cause of the isolation has been corrected. All radiological conditions and Reactor Chemistry samples are within normal bands. Reset the MSlV isolation using AOP-15."

STEP STANDARD EVALUATION / COMMENT

1. Obtain a controlled copy of AOP-15. Obtains a controlled copy of AOP-15 and selects SAT I UNSAT section C.2.

2. CAUTION: Informs SM/CRS of CAUTION. SAT I UNSAT The circumstances leading to an isolation could have caused high EVALUATOR: Acknowledge candidate and respond radioactivity levels in the drywell or in that there is no concern for high radioactivity levels in reactor coolant.

drvwell or reactor coolant.

3. Verify Group IIsolation per posted Selects the posted attachment 5 and at panel 09-3 Attachment 5. and/or 09-4confirms green closed light on and red open light off for:

J 29 AOV-80 A-D J 29 AOV-86 A-D J 29 MOV-74 and 77

-~

4. Determine and correct cause of the Candidate may confirm initiating cue information that SAT I UNSAT isolation. cause has been determined and corrected.

EVALUATOR: If asked, confirm that cause is known and corrected and candidate mav Droceed as directed.

IF cause of isolation was high main Reviews step and determines that cause was NOT a SAT / UNSAT 5.

steam line radiation, THEN ... . result of high main steam line radiation and a release will not occur as a result of isolation reset.

EVALUATOR: If candidate requests, respond that an undesirable release will not occur.

Page 4 of 6

SIROINLO NEW 4SK TIT1 :: GROUP 1 ISOLATION RESET STEP STANDARD EVALUATION / COMMENT Determine whether an undesired Reviews step and determines that release will not occur SAT / UNSAT 6.

release will occur when isolation is as a result of isolation reset.

reset. Request RES assistance if in doubt. EVALUATOR: If candidate requests, respond that an

-~ ~ ~

undesirable release will not occur.

7. WHEN it has been determined that an Reviews step and determines that release will not occur SAT / UNSAT undesired release uUnt occur when as a result of isolation reset.

isolation is reset, continue with procedure. EVALUATOR: If candidate requests, respond that an undesirable release will not occur.

8. Ensure control switches for the At 09-3 and 09-4 panels, place the valve switches are SAT / UNSAT following valves are in CLOSE: in close and confirm green closed light on and red open RWR LOOP B SMPL ISOL VLV 02- light off.

2AOV-39 RWR LOOP 6 SMPL SOL VLV 02-2AOV-40

9. IF MSlVs are closed, THEN place control switch for each of the following At 09-3 and 09-4 panels, place the valve switches in close and confirm green closed light on and red open I SAT / UNSAT valves in CLOSE: light off.

MSlV 29AOV-80A MSlV 29AOV-806 MSlV 29AOV-80C MSIV 29AOV-80D MSlV 29AOV-86A MSIV 29AOV-866 MSlV 29AOV-86C MSlV 29AOV-86D I

10. NOTE: Reviews NOTE and determines that step C.2.8 Is SAT I UNSAT Step C.2.8 is not required to open REOUIRED.

MSIVs if Group 1 isolation was due to EVAI_UATBR: If candidate requests feedback regarding high main steam line radiation (3X Note, acknowledge the isolation was not due to high normal full power background). radiation.

Page 5 of 6

i S/RO/NLO NEW TASK TITI i: GROUP 1 ISOLATION RESET ~-~- ~~~

I STEP STANDARD EVALUATION / COMMENT i

11. Simultaneously rotate the following At panel 09-5,operates the switches and confirm SAT / UNSAT PClS VLV RESET switches to both annunciators 09-5-1-55 and 56 clear.

RESET positions, spring return to NORM:

0 16A-S32 0 16A-S33

12. NOTE: Reviews Note and requests feedback from SM SAT / UNSAT Steps C.2.9and C.2.10 may be regarding priority for action.

performed in any order at the Shift Manager's discretion. EVALUATBR:When candidate requests feedback regarding step priority, acknowledge the MSIVs have priority.

EVALUATOR:

~- Terminate the task at this Doint.

J Page 6 of 6

1 Nuclear Northeast James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO 20101007F TASK TITLE: Conduct Emergency Rod In Functional Test, Alternate Path APPL. TO JPM NUMBER REV: 7 DATE: NRC WA SYSTEM NUMBER: 1 JAF TASK NUMBER: 2010101007 JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 7 Minutes SUBMITTED: OPERATION REVIEW:

APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed b.-

Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVlEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page 1 of 4

-S/RO 20101007F TASK TITLE: Conduct Emergency Rod in Functional Test, Alternate Path APPL. TO JPM NUMBER Current Update: L By: RWD Date Int.

Outstanding Items:

Technical Review -Additional Information

-Questions and Answers Validation Procedural Change Required -None Comments:

Simulator Validated 511 7/03.IC-132 Previous Revision Dates:

1 1/08/88 3/02/92 04/26/93 12/02/93 08/29/94 03/05/99 Page 2 of 4

S'UB pf=JqrQhM/ini;r MLA$U&E REQUIRED TASK INFORMATION

-S/RO 20101007F TASK TITLE: Conduct Emergency Rod In Functional Test, Alternate Path APPL TO JPM NUMBER

1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. OP-65 START-UP AND SHUTDOWN PROCEDURE, Rev. 97.

111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Initialize the simulator to an IC with the Reactor shutdown, all control rods at 00, ready to pull rods.

B. Make a copy of the necessary rod withdrawal sheets for use by the candidate.

C. Replace the indicating light bulb for the ROD OUT PERM with a "burned out" bulb override the light OFF until the candidate removes the old bulb to replace it, THEN remove the override.

L-.,

D. Ensure reactor analyst instructions pull sheet sequence agrees with simulator load.

v. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.

6. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. Plant is conducting a reactor startup.

B. The mode switch has just been placed in the START/HOT STBY Position.

C. The "Emergency Rod In" function must be demonstrated prior to withdrawing control rods.

D. All prerequisite conditions for performing this function have been met.

ii

- CRITICAL STEP Page 3 of 4

S/RO 20101007F *,

TASK TITLE: Conduct Emergency Rod In Functional Test, Alternate Path VII. INITIATING CUE I

STEP STANDARD EVALUATIONI COMMENT

1. Obtain a copy of OP-65, START-UP The candidate obtains a copy of OP-65. SAT / UNSAT AND SHUTDOWN PROCEDURE.

2. Select the correct section to perform The candidate selects Section D.14, Transition to Mode SAT / UNSAT the task. 2. steo D.14.8

3. Depress select pushbutton for any The candidate depresses select pushbutton for any control rod in RWM Group 1 on ROD control rod in RWM Group 1 on ROD SEL matrix. SAT / UNSAT SEL matrix. FVAl IJATOR: Provide candidate with rod withdrawal sheets.

4. Verify Annunciator 09-5-2-2, ROD The candidate verifies Annunciator 09-5-2-2, ROD SAT / UNSAT WITHDRAWAL BLOCK is clear. WITHDRAWAL BLOCK is clear.

5. Verify white ROD OUT PERM light is The candidate recognizes the white ROD OUT PERM SAT I UNSAT on. light is ndt on.

6. Checks ROD OUT PERM light bulb. The candidate replaces the burned out light bulb for the SAT / UNSAT white ROD OUT PERM light.

7. Verify white ROD OUT PERM light is The candidate verifies the white ROD OUT PERM light SAT / UNSAT is on.

8. Withdraw selected rod from position 00 The candidate withdraws the selected Control Rod from to position 06 per OP-26. position 00 to position 06 per OP-26. SAT / UNSAT FVAl Candidate may nat choose to use Notch Override mode of rod withdrawal. Final position of rod should not exceed 06.

9. Insert selected control rod from position The candidate inserts selected control rod from position SAT / UNSAT 06 to position 00 using ROD EMERG 06 to 00 using ROD EMERG IN NOTCH OVERRIDE IN NOTCH OVERRIDE switch. switch.

1I R-: Terminate the task at this point.

Page 4 of 4

Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS S/RO NEW TASK TITLE: Reopen MSIV's with RPV Pressurized APPL. TO JPM NUMBER REV: 0 DATE: NRC K/A SYSTEM NUMBER: 739QOl A4 04 W 3 . 7 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 1 5 Minutes SUBMITTED: OPERATION REVIEW:

APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed L, Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page 1 of 5

L.S/RO NEW TASK TITLE: Reopen MSIVs with RPV Pressurized APPL. TO JPM NUMBER Current Update: L By: RWD Date Int.

Outstanding Items:

.- Technical Review Additional Information Questions and Answers -Validation

-- Procedural Change Required -None Comments:

Simulator Validated 5/17/03. IC-I 31.

Previous Revision Dates:

Page 2 of 5

JoS tkntunMANGC MkA3Uke REQUIRED TASK INFORMATION

-L- SlRO NEW TASK TITLE: Reopen MSIV's with RPV Pressurized APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. EP-9; OPENING MSIV'S 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Rx Scrammed with MSIV's closed.

B. RPV Level > 126.5 and 222.5.

C. RPV Pressure Control on SRV's/HPCI/RCIC at 800-1000 psig.

D. PClS Group I isolation signals reset V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.

6. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A. Plant is post scram with MSIV's closed

CRITICAL STEP Page 3 of 5

i:

SIR0 NEW TASK TITLE: Reopen MSIVs with RPV Pressurized VII. INITIATING CUE:

The reactor has scrammed and the MSIVs are closed. MSIV isolation signals have been reset. Another operator has RPV pressure control on the SRVs at 800-1000 psig. The plant is being controlled as directed by the EOPs. To reestablish the main condenser as the heat sink, equalize and reopen the MSIVs per EP-9.

~~~ ~

STEP STANDARD EVALUATION I COMMENT

1. Obtain a controlled copy of procedure The candidate obtains a controlled copy of EP-9. SAT / UNSAT EP-9, OPENING MSIVS

2. Review the Precautions and Special The candidate reviews the precautions and special SAT I UNSAT Instructions. nstructions, making note of any that are applicable.

3. IF differential pressure across the Zandidate uses 06PI-90A, B, and or C at panel 09-5 SAT / UNSAT MSIVs is LESS THAN OR EQUAL TO and MAIN STEAM PRESS A and or B at EHC section 200 psid, THEN perform the following: Df panel 09-5 to determine that differential pressure sxceeds 200 psid.

4. Ensure closed the following valves: Candidate closes and/or observes green closed light on SAT I UNSAT J MSlV 29AOV-80A-D and red open light off at the following locations:

J MSlV 29AOV-86A-D J MSlV 29AOV-80A-D at 09-3 and 09-4 J MAIN STM DRN 29MOV-74,77, 78 J MSlV 29AOV-86A-D at 09-3 and 09-4 and 79 J MAIN STM DRN 29MOV-74, 77, 78 and 79 at 09-3 J MAIN STM DRN VLV 29MOV-and 09-4 101A-D J MAIN STM DRN VLV 29MOV-101A-D at 09-7 J RFPT A and B HP STOP VLV HP J RFPT A and B HP STOP VLV HP SVA-1 at 09-6 SVA-1 J TSV-1-4 at 09-5 J TSV-1-4 J TO PCV 96MOV-SI at 09-7 J TO PCV 96MOV-S1 J PCV BYP 96MOV-S2 at 09-7 J PCV BYP 96MOV-S2 J 29MST-105 (SJAE MST supply 29PCV-107 outlet J 29MST-105 (SJAE MST SUPPIY isol valve) (remote operated from East Electric Bay) 29PCV-107 outlet isol valve) by telcon to NPO (remote operated from East Electric J 29MST-107 (SJAE MST supply 29PCV-107 bypass Bay) strainer outlet isol valve) (remote operated from J 29MST-107 (SJAE MST supply East Electric Bay) by telcon to NPO.

29PCV-I 07 bypass strainer outlet isol valve) (remote operated from East Electric Bav)

Page 4 of 5

i ('

SlRO NEW 4SK TlTL ~

STEP STANDARD EVALUATION I COMMENT

5. 3pen the following valves: At panel 09-3 and 4 candidate opens 29 MOV-74 and SAT / UNSAT MAIN STM DRN 29MOV-74 77 and observes green closed light off and red open MAIN STM DRN 29MOV-77 light on.

6. log Open STM DRN 29M0V-79 At panel 09-4 candidate jogs opens 29 MOV-79 until full SAT / UNSAT mtil full open. open and observes green closed light off and red open light on.

7. Dpen the following valves: At panel 09-3 candidate opens 29AOV-86 A-D and SAT / UNSAT MSIV 29AOV-86A observes green closed light off and red open light on.

MSlV 29AOV-86B MSIV 29AOV-86C MSIV 29AOV-86D

8. Open MAIN STM DRN 29MOV-78. At panel 09-4 candidate opens 29 MOV-78 and SAT / UNSAT observes green closed light off and red open light on.

9. Close MAIN STM DRN 29MOV-79. EVALllATOR SAT / UNSAT Act as SM and waive step 5.9 At panel 09-4 candidate closes 29 MOV-79 and observes green closed liaht on and red oDen liaht off.

I

0. WHEN differential pressure across the Candidate uses 06PI-90A, B, and or C at panel 09-5 SAT / UNSAT MSIVs is LESS THAN OR EQUAL TO and MAIN STEAM PRESS A and or B at EHC section 200 psid, open the following valves: of panel 09-5 to determine differential pressure.

MSlV 29AOV-80A MSIV 29AOV-80B MSlV 29AOV-80C When differential pressure is 200 psid, candidate MSIV 29AOV-80D opens 29AOV-80 A-D at panel 09-4and observes green closed light off and red open light on.

FEVALCIATOR: Terminate the task at this point.

Page 5 of 5

- l .lc lsl r.

"--=z- Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant t OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE: HPCl Manual Startup for Pressure Control.

Alternate Path to Level Control APPL. TO JPM NUMBER REV: 0 DATE: NRC K/A SYSTEM NUMBER: 306000 A4 05 4.414.4 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 2 0Minutes SUBMITTED: OPERATION REVIEW:

u APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed

'v Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

S IGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER 1 of 11

JOB PIECIFORMANGt RkASUiitiE RECORD AND CHECKLIST NEW TASK TITLE: :HPCI Manual Startup for Pressure Control.

Alternate Path to Level Control APPL. TO JPM NUMBER Current Update: A By: RWD Date Int.

Outstanding Items:

-Technical Review -Additional Information

-Questions and Answers -Validation

-Procedural Change Required -None Comments:

JPM modified from bank JPM 20601005 Candidate may choose to startup in Pressure Control then transition to level control (Option 1) or vice versa (Option 2) x u -

Simulator Validated 5/17/03. IC-131 Previous Revision Dates:

None 2 of 11

JOB )5ERt~KMANLtiWtfnWkc REQUIRED TASK INFORMATION L- S/RO/NLO TASK TITLE: HPCl Manual Startup for Pressure Control.

Alternate Path to Level Control APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

II. REFERENCES A. OP-15 Section D or Posted Attachment 6/7 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Rx Scrammed with MSIV's closed.

L-. B. RPV Level > 126.5 and < greenband C. RPV Pressure Control on SRVs at 800-1000 psig D. HPCl Auto Initiation Failure, MFI-HPO1 E. HPCl Manually Tripped F. SGT in service on Rx Bldg Vent.

V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and mt actually performed.

B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

C. Instructor will need to manually control RClC Injection to maintain level low in the band.

VI. TASK CONDITIONS A. Plant is post scram with MSIV's closed B. RPV level is low and pressure control on SRVs at 800-1000 psig

- CRITICAL STEP

--L/

3 o f 11

( i:

S/RO NEW TASK TITLE: HPCl Manual Startup for Pressure Control. Alternate Path to Level Control VII. INITIATING CUE: The reactor has scrammed and the MSIVs are closed. RPV level is low and slowly trending down. Another operator has RPV pressure control on the SRVs at 800-1000 psig. Startup the HPCl system for pressure and level control.

Your pressure band is 800-1000 psig. Your level band is 177-222.5 inches.

OPTION I STEP STANDARD EVALUATION I COMMENT

1. Obtain a controlled copy of procedure The candidate obtains a controlled copy of OP-15 or SAT / UNSAT OP-15, HIGH PRESSURE COOLANT Posted Attachment located in the procedure holder on INJECTION or HPCl STARTUP FOR Panel 09-3).

RPV PRESSURE CONTROL Posted Attachment (OP-15, Att. 7).

2. Review the precautions. The candidate reviews the precautions, making note of SAT / UNSAT any that are applicable.

3. Select the correct section to perform The candidate selects OP-15 Section D.2, or Posted SAT / UNSAT the task. Attachment 7.

4. Ensure the SGT is running per OP-20. The candidate proceeds to panel 09-75 and notes that SAT / UNSAT SBGT System A is in operation, by observing the TRAIN A FN 01-125FN-1A running, TRAIN A INLET 01-125MOV-14A open, ABOVE EL 369 SUCT 01-125MOV-11 open and BELOW EL 369 SUCT 01-125MOV-12 open. SBGT train B may or may not be in service.

5. Ensure open one of the following: At panel 09-75, the candidate places the control switch SAT / UNSAT for 01-125MOV-13A or 01-125MOV-138 to OPEN and 0 HPCl GLAND SEAL SUCT 01- observes that the control switch red flag is showing.

125MOV-13A Observe that red-open indicting light is on and green e HPCI GLAND SEAL SUCT 01- light is off.

125MOV-138 IF amber RX HI LVL 23A-DS65 light is At panel 09-3, candidate observes that light is not on SAT / UNSAT 6.

on at Dane1 09-3 and omits steo.

Page 4 of 11

SIR0 NEW TASK TITLE: HPCI Manual Startup for Pressure Control. Alternate Path to Level Control STEP STANDARD EVALUATION I COMMENT

7. Verify open CST SUCT VLV 23MOV- The candidate verifies the red-open indicating lights for SAT / UNSAT

17. 23MOV-17 is on.

I I

8. Verify closed the following valves: The candidate verifies the Torus Suction Valves closed SAT / UNSAT by observing both green-closed indicating lights on and 0 OUTBD TORUS SUCT VLV both red-open indicating lights off.

23MOV-57 0 INBD TORUS SUCT VLV 23MOV-58

9. Ensure open OUTBD STM SUPP VLV At Panel 09-3, the candidate places the THTL VLV SAT / UNSAT 23MOV-16. control switch for 23MOV-I6 to OPEN, and observes red-open indicating light on and green-closed indicating lioht off.

I 0. Open TEST VLV TO CST 23MOV-21 At Panel 09-3, the candidate places the control switch SAT / UNSAT for 23MOV-21 to OPEN and observes red-open indicating light on and green-closed indicating light off.

"11. Open HPCI AND RClC TEST VLV TO At Panel 09-3, the candidate places the control switch SAT / UNSAT CST 23MOV-24. for 23MOV-24 to OPEN and observes red-open indicating light on and green-closed indicating light off.

12. Ensure GLAND SEAL CNDSR At Panel 09-3, the candidate places the control switch SAT / UNSAT BLOWER 23P-140 is running. for 23P-140 to START and observes red running indicating light on and green stopped indicating light off.

I 3. Ensure open TURB STM SUPP VLV At Panel 09-3, the candidate places the control switch SAT / UNSAT 23MOV-14. for 23MOV-14 to OPEN and observes red-open indicating light on and green-closed indicating light off.

Page 5 of 11

S/RO NEW TASK TITLE: HPCl Manual Startup for Pressure Control. Atternate Path to Level Control STEP ~ ~

STANDARD EVALUATION I COMMENT

I 4. If annunciator 09-3-3-28 HPCl TURB At panel 09-3, the candidate depresses pushbutton SAT / UNSAT TRIP SOLENOID ENERGIZED is in 23A-SI 7 to reset and observes annunciator 09-3-3-28 alarm, THEN depress INITIATION clears.

SIG/MAN TURB TRIP RESET 23A-SI7 pushbutton.

Ensure AUX OIL PMP 23P-150 is At Panel 09-3, the candidate places the control switch SAT I UNSAT running.

-~

for 23P-150 in START.

I m f y HPCl flow isapproximately 4250 I The candidate verifies approximately 4250 gpm on 23FI-108-1 at Panel 09-3 II SAT I UNSAT Ensure closed MIN FLOW VLV, The candidate observes that the green-closed SAT / UNSAT 23MOV-25. indicating light for 23MOV-25 is on and red-open indicating light is off.

11 18. I Ensure closed the following valves: On the 09-3 and 09-4 panels, the candidate observes SAT / UNSAT that the green-closed indicating light for 23AOV-42 and 0 STM LINE DRAIN TO RADW 23AOV-43 are on and the red-open indicating lights are 0

23AOV-42 STM LINE DRAIN TO RADW I off.

~

23AOV-43

19. Maintain HPCl speed GREATER THAN At Panel 09-3, the candidate monitors HPCl turbine SAT I UNSAT 2100 rpm by throttling closed TEST speed and throttles closed 23MOV-21 to ensure HPCl VLV TO CST 23MOV-21. only runs below 2100 rpm on 23SPI-161 during transient operation. Candidate observes caution to ensure HPCl discharge pressure does not exceed 1400 psig except during transient operation.

20.

'1

' Throttle TEST VLV TO CST 23MOV-21 to obtain the desired RPV pressure control. ~~~

At Panel 09-3, the candidate throttles 23MOV-21 to begin the RPV depressurization.

SAT / UNSAT

21. IF HPCl injection into RPV is required Candidate observes that HPCl injection is required to SAT / UNSAT i- THEN perform the followina: restore RPV level to ordered band of 177-222.5 inches.

Page 6 of 11

S/RO NEW TASK TITLE: HPCl Manual Startup for Pressure Control. Alternate Path to Level Control

~- ~

STEP STANDARD EVALUATION I COMMENT Throttle TEST VLV TO CST 23MOV-21 At panel 09-3, candidate throttles 23 MOV-21 open until SAT / UNSAT 22.

to establish HPCl discharge pressure HPCl Pump discharge pressure is < RPV pressure LESS THAN RPV Dressure Open INJ VLV 23 MOV-19 At panel 09-3, candidate opens 23MOV-19. The SAT / UNSAT

23.

candidate observes that the green-closed indicating light for 23MOV-19 is off and red-open indicating light is on.

24. Throttle closed on 23 MOV-21 to At 09-3, candidate throttles 23MOV-21 and obseves SAT / UNSAT establish RPV injection. Throttle RPV level trend.

open/closed to establish desired iniection rate.

25. Start up RHR torus cooling per Section FVAl IJATCIR. Inform the candidate that another SAT I UNSAT D of OP-136, as soon as practicable. operator has been tasked with initiating torus cooling.

Page 7 of 11

(

SIR0 NEW TASK TITLE: HPCl Manual Startup for Pressure Control. Alternate Path to Level Control OPTION 2 STEP STANDARD EVALUATION / COMMENT

1. Obtain a controlled copy of procedure The candidate obtains a controlled copy of OP-I 5 or SAT I UNSAT OP-I 5, HIGH PRESSURE COOLANT Posted Attachment located in the procedure holder on INJECTION or HPCl MANUAL Panel 09-3).

STARTUP FOR RPV INJECTION Posted Attachment (OP-I 5, Att. 6). ~-

2. Review the precautions. The candidate reviews the precautions, making note of SAT I UNSAT any that are applicable.

3. Select the correct section to perform The candidate selects Section D.1, OP-I 5 or OP-I 5 SAT I UNSAT the task. Posted Attachment 6.

4. Ensure the SGT is running per OP-20. The candidate proceeds to panel 09-75 and notes that SAT I UNSAT

__ ~~

5. Ensure open one of the following: At panel 09-75, the candidate places the control switch SAT I UNSAT for 01-125MOV-13A or 01-125MOV-13B to OPEN and 0 HPCl GLAND SEAL SUCT 01- observes that the control switch red flag is showing.

125MOV-13A Observe that red-open indicting light is on and green 0 HPCl GLAND SEAL SUCT 01- light is off.

125MOV-13B

6. IF amber RX HI LVL 23A-DS65 light is At panel 09-3, candidate observes that light is not on SAT / UNSAT on at Ranel 09-3 and omits stetx

7. Verify open CST SUCT VLV 23MOV- The candidate verifies the red-open indicating lights for SAT I UNSAT

17. 23MOV-17 is on.

Page 8 of 11

S/RO NEW TASK TITLE: HPCl Manual Startup for Pressure Control. Alternate Path to Level Control

~

STEP STANDARD EVALUATION I COMMENT "8. Ensure open OUTBD STM SUPP VLV At Panel 09-3, the candidate places the THTL VLV SAT I UNSAT 23MOV-16. control switch for 23MOV-16 to OPEN, and observes red-open indicating light on and green-closed indicating light off.

9. Ensure GLAND SEAL CNDSR At Panel 09-3, the candidate places the control switch SAT / UNSAT BLOWER 23P-140 is running. for 2313-140 to START red running indicating light on and green stopped indicating light off.

I 0. Ensure open TURB STM SUPP VLV At Panel 09-3, the candidate places the control switch SAT I UNSAT 23MOV-14. for 23MOV-14 to OPEN and observes red-open indicating light on and green-closed indicating light off.

I 1. If annunciator 09-3-3-28 HPCI TURB At panel 09-3, the candidate depresses pushbutton SAT I UNSAT TRIP SOLENOID ENERGIZED is in 23A-SI 7 to reset and observes annunciator 09-3-3-28 alarm, THEN depress INITIATION clears.

SIG/MAN TURB TRIP RESET 23A-SI7 pushbutton.

Candidate observes "without delay" caution

I2 IF HPCI turbine is not running, THEN At Panel 09-3, the candidate places the control switch SAT / UNSAT start AUX OIL PMP 23P-I 50. for 23P-150 in START.

I3 Open INJ VLV 23 MOV-19 At Panel 09-3, the candidate places the control switch SAT I UNSAT for 23MOV-19 to OPEN and observes red-open indicating light on and green-closed indicating light off.

14. Verify HPCl flow is approximately 4250 The candidate verifies flow on 23FI-108-1 and pressure SAT / UNSAT gpm and discharge pressure is on 23Pl-109 at Panel 09-3 GREATER THAN RPV pressure.

15. Ensure closed MIN FLOW VLV, The candidate observes that the green-closed SAT I UNSAT 23MOV-25. indicating light for 23MOV-25 is on and red-open indicating light is off.

Page 9 of II

S/RO NEW TASK TITLE: HPCl Manual Startup for Pressure Control. Alternate Path to Level Control STEP STANDARD EVALUATION / COMMENT

16. Ensure closed the following valves: On the 09-3 and 09-4 panels, the candidate observes SAT / UNSAT that the green-closed indicating light for 23AOV-42 and 0 STM LINE DRAIN TO RADW 23AOV-43 are on and the red-open indicating lights are 23AOV-42 off.

0 STM LINE DRAIN TO RADW 23AOV-43

17. Verify open CST SUCT VLV 23MOV- The candidate verifies the red-open indicating lights for SAT / UNSAT

17. 23MOV-17 is on.

~ ~

18. Verify closed the following valves: The candidate verifies the Torus Suction Valves closed SAT / UNSAT by observing both green-closed indicating lights on and 0 OUTBD TORUS SUCT VLV both red-open indicating lights off.

23MOV-57 0 INBD TORUS SUCT VLV 23MOV-58

19. Open HPCI & RClC TEST VLV TO At Panel 09-3, the candidate places the control switch SAT / UNSAT CST 23 MOV-24 for 23MOV-24 to OPEN and observes red-open indicating light on and green-closed indicating light off.

20. Maintain HPCl speed GREATER THAN At Panel 09-3, the candidate monitors HPCl turbine SAT / UNSAT 2100 rpm by throttling closed TEST speed and throttles closed 23MOV-21 to ensure HPCI VLV TO CST 23MOV-21. only runs below 2100 rpm on 23SPI-161 during transient operation. Candidate observes caution to ensure HPCl discharge pressure does not exceed 1400 psig except during transient operation.

21. Throttle TEST VLV TO CST 23MOV-21 At Panel 09-3, the candidate throttles 23MOV-21 to SAT / UNSAT to obtain the desired RPV injection maintain RPV level 177-222.5 inches.

rate. I Page 10 of 11

SIR0 NEW TASK TITLE: HPCl Manual Startup for Pressure Control. Alternate Path to Level Control

~~

STEP STANDARD EVALUATION / COMMENT IF HPCl injection into RPV is no longer Candidate observes that RPV level is in band and may

22. SAT / UNSAT required THEN perform the following: balance HPCI operation between pressure and level control via positioning of 23 MOV-19 and 23 MOV-21.

EVALUATOR May need to prompt transition to pressure control via command Commence a cooldown using HPCI. Do not exceed 100 dearees Der hour.

Close INJ VLV 23 MOV-19 At panel 09-3, candidate closes 23MOV-19. The SAT I UNSAT 23.

candidate observes that the green-closed indicating light for 23MOV-19 is on and red-open indicating light is off.

24. Throttle TEST VLV TO CST 23MOV-21 I to obtain the desired RPV pressure At Panel 09-3, the candidate throttles 23MOV-21 to begin the RPV depressurization.

SAT I UNSAT I control.

I I I

25. I Start up RHR torus cooling per Section I FVAI UaTOR. Inform the candidate that another I SAT I UNSAT I D of OP-l3B, as soon as practicable. I operator has been tasked with initiating torus cooling. I EVALUATOR: Terminate the task at this point.

Page I 1 of 11

-I"r REV: 0 DATE: NRC K/A SYSTEM NUMBER: 1 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME: 2 0Minutes SUBMITTED: 0PERATION REV1EW:

APPROVED:

CANDIDATE NAME: S.S. NUMBER:

JPM Completion: ( ) Simulated ( X ) Performed L-Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED CANDIDATE REVIEW:

SIGNATURE REVIEWED BY: DOC. COMPLETE:

PROGRAM ADMINISTER Page l-of I O L

--- S/RO ,2s4020D3BTASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)

APPL. TO JPM NUMBER Current Update: L By: RWD Date Int.

Outstanding Items:

Technical Review -Additional Information Questions and Answers -Validation Procedural Change Required -None Comments:

Simulator validated 5/24/03. IC-I32 Previous Revision Dates:

Page 2- of 10

S/RO L-- 26402003B TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)

APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.

11. REFERENCES A. ST-SBA, EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST, Rev 5 Ill. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Simulator in any operating condition.

6. Perform and markup ST-9BA through completion of step 8.35 u a. Time recorded in 8.17 approx 80 min earlier than expected time for 8.37

b. Time recorded in 8.24 approx 65 min earlier than expected time for 8.37 C. A partially completed ST-9BA filled in with data from Attachment I V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and m.t actually performed.

6. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI. TASK CONDITIONS A.

6.

v

- CRITICAL STEP Page 3 of 10 r

S/RO 264020038 TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)

VII. INITIATING CUE Continue ST-9BA at step 8.36. A and C EDG's have been running at this KW loading for > 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months .

I. Obtain a controlled copy of ST-9BA EVALUATOR SAT / UNSAT !

Hand marked UD c o w of ST-9BA to candidate

2. Review procedure Candidate reviews entire procedure prior to SAT / UNSAT f

commencing and completes personal data of Attachment 1 Page 4 of 10

SIR0 26402003B

EDG Shutdown From Load Test Survt m e (ST-9BA)

STEP ~ _ _ _

STANDARD

_ ~

EVALUATION I COMMENT

3. B.36 WHEN EDG A and C have been >andidateobtains the following data from the identified SAT / UNSAT running hlly loaded for at least 40 xation(s):

minutes, perform the following:

09-8 PANEL 8.36.1 Not Required 8.36.2 Record readings from the PARAMETER following instruments at panel Frequency 09-8 and perform Steps 8.36.2.A through 8.36.2.C below: Kilowatts -2500 -2500 1 --I80 I -180

~~ ~~

EDG A FREQ Kilovars EDG A KW EDG A KVAR Kilovolts -41 00 -41 00 EDG A KV -350/350/350 -350/350/350 Phase A/B/C EDG A PH A Amperage EDG A PH B EDG A PH C EDG C FREQ 411 are expected and consistent values.

EDG C KW EDG C KVAR EDG C KV EDG C PH A EDG C PH B EDG C PH C A. Veri@ that each instrument reflects the expected operating value of the measured parameter.

B. Verify EDG A and C voltage and kequency indications are consistent with each other.

C. Record discrepancies in Subsection 1 1.4 Page 5 of I O

SIR0 264020038 JSK TITI : EDG Shutdown From Load Test Surve STEP STANDARD EVALUATION I COMMENT

4. 8.37 [ITS] WHEN EDG A and C have Candidate determines one-hour time requirement has SAT I UNSAT been running loaded at > 2340 kW and < been satisfied and records data.

2600 kW each for > 60 minutes, perform the following: Candidate observes T-4 tap changer caution.

8.37.1 Record current time in hours and minutes.

8.37.2 Verify fill load run time is GREATER THAN OR EQUAL TO 60 minutes and record.

8.37.3 WHILE performing Steps 8.37.4 through 8.37.7, do not operate the T-4 load tap changer. NR I

5. 8.37.4 Adjust EDG A GOV to lower At 09-8 panel, candidate selects lower on EDGA SAT I UNSAT EDG A load to approximately 50 kW Governor Control Switch over 3 to 5 minutes in approximately 800 kW increments. EVAI_LIATOR Time compression may be exercised at the completion of each adjustment.

8.37.5 Trip EDG A LOAD BKR 10502. At 09-8 panel, candidate selects 10502 control switch to SAT / UNSAT

6.

TriD

7. 8.37.6 Adjust EDG C GOV to lower At 09-8 panel, candidate selects lower on EDGC SAT / UNSAT EDG C load to approximately 50 kW Governor Control Switch over 3 to 5 minutes in approximately 800 kW increments. EVALUATOR Time compression may be exercised at the completion of each adjustment.

~

8.37.7 Trip EDG C LOAD BKR 10512. At 09-8 panel, candidate selects 10512 control switch to SAT / UNSAT

8.

Trip Page 6 of 10

i:

SIR0 264020036 4SK TITLE: EDG Shutdown From Load Test Sum STEP STANDARD I EVALUATION I COMMENT

9. 8.37.8 Place the following switches in At 09-8 panel, candidate selects A and C EDG GOV I SAT I UNSAT NORMAL: MODE switches to NORMAL I

EDG A GOV MODE EDG C GOV MODE

10. 8.38 Prepare EDG A for shutdown as follows:

NIA I SAT I UNSAT r

I

11. 8.38.1 Place EDG A LOAD BKR Candidate selects EDG A LOAD BKR SYNCH SW to SAT I UNSAT SYNCH SW in ON. ON. ~~ ~

I2. 8.38.2 Adjust EDG A parameters for Candidate adjusts EDG A GOV and EDG A VOLT SAT / UNSAT shutdown as follows: REG to establish desired values Adjust EDG A GOV until SYNCHROSCOPE is as close to being stopped as practicable.

Adjust EDG A VOLT REG to establish

13. I I 4.3 kV on EDG A KV meter.

838.3 SYNCHRoSCoPE is as close to being stopped as practicable. 1 Candidate observes synchroscope movement and adiusts EDG A GOV as necessarv SAT / UNSAT

14. 8.38.4 Record voltage fiom Candidate records voltage (-1 24) SAT I UNSAT INCOMING volt meter

15. 8.38.5 Place EDG A LOAD BKR Candidate selects EDG A LOAD BKR SYNCH SW to SAT I UNSAT SYNCH sw in OFF and remove 'Wch OFF and remove synch switch handle.

switch handle.

I 8.39.1 Place EDG C LOAD BKR SYNCH SW in ON. 1 Candidate selects EDG C LOAD BKR SYNCH SW to ON.

SAT I UNSAT Page 7 of 10

S/RO 4SK TITI .: EDG Shutdown From Load Test Surveillance (ST-9BA)

STEP STANDARD EVALUATION I COMMENT

I8. 8.39.2 Adjust EDG C parameters for Candidate adjusts EDG C GOV and EDG C VOLT SAT / UNSAT shutdown as follows: REG to establish desired values Adjust EDG C GOV until SYNCHROSCOPE is as close to being stopped as practicable.

Adjust EDG C VOLT REG until voltage on INCOMING volt meter is the same as the voltage recorded in Step 8.38.4.

J- 124)

19. 8.39.3 Verify SYNCHRoSCoPE is as Candidate observes synchroscope movement and SAT / UNSAT close to being stopped as practicable. adjusts EDG C GOV as necessary 8.39.4 Record voltage from Candidate records voltage ( 4 24) SAT / UNSAT 20.

INCOMING volt meter.

21. 8.39.5 Place EDG C LOAD BKR Candidate selects EDG C LOAD BKR SYNCH SW to SAT / UNSAT SYNCH sw in OFF and remove Ynch OFF and remove synch switch handle.

switch handle.

22. COM1.5.2 EVALUATnR SAT / UNSAT 8.40 Allow EDG A and C to run Time compression may be exercised.

unloaded for at least 10 minutes to cool down cylinders before proceeding to the next step.

8.41 Shut down EDG A and C by Candidate selects STOP on both EDG CNTRL switches SAT / UNSAT

23.

placing the following control switches to and records time.

STOP and record time:

EDG A CNTRL EDG C CNTRL

24. 8.42 WHEN EDG A and C are stopped EVALUATOR SAT / UNSAT (at PMP A 46p- Time compression may be exercised by stating that 2A at panel 09-6. both EDG's have come to a complete stop.

EVALUATOR: Terminate the task at this point.

Page 8 of 10

SIR0 26402003t3 TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)

ATTACHMENT 1 L--4.1 SM has granted permission to perform this test.

4.2 Revision Number of this Working Copy is the same as the revision number listed in the Master Copy of the Index of Operations Surveillance Test Procedures.

4.3 Test personnel have read this procedure and are thoroughly familiar with its contents.

4.4 Start of test recorded. Date/Thne 4.5 Start of test recorded in SNO Log.

NOTE: Remaining prerequisites may be performed in any order or concurrently.

4.6 Emergency Service Water System is lined up per OP-21, with ESW Pump 46P-2A shutdown.

4.7 Circulating Water System, including traveling water screens and trash rakes. is supplying water to the suction of Emergency Service Water Pumps 46P-2A and 46P-2B per OP-4.

NOTE: The next step may be marked "NA" if Chemistry reports that chlorinating is not required.

4.8 ESW pump forebay chlorinated per OP-7A.

4.9 120V AC Power System is lined up per OP-46B.

4.10 125V DC Power System is lined up per OP-43A.

4.1 1 Diesel Generator Room Ventilation is lined up per OP-60.

4.12 Pipe and Cable Tunnels Ventilation System is lined up per OP-62.

4.13 EDG A and C are in the standby line up per OP-22.

COM1.5.1 4.14 Pre-startup checks have been completed for EDG A and C per Sect G of OP-22.

4.15 Calibration is up-to-date for each of the following instruments:

Instrument 93AM-2 1A L ,93AM-21C 93AM-22A 93AM-22C 93AM-23A 93AM-23C 93FM-2A 93FM-2C 93LI-102A 93LI-102C 93LS-7A 93LS-7c 93LT-102A 93LT- 102C 93TI-5A 93TI-5C 93VM-2A 93VM-2C 93VRM-2A 93VRM-2C 93WM-2A 93WM-2C EPIC-A-7 10 L, 4.16 Calibration for each instrument listed in Subsection 5.1 is up-to-date.

- Page 9 of 10

S/RO 264020038 TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)

ATTACHMENT 1 Continued

--Em1 h.3 4.17 IF EDG System A is required to be operable, THEN EDG System A is declared inoperable per AP-12.08.

4.18 Section 8.4 of ST-9R has been performed within one hour after declarhg EDG System A inoperable.

5.0 TEST EQUIPMENT, SPECIAL TOOLS, AND MATERIALS 5.1 Test Equipment Stopwatch Serial Number Stopwatch Serial Number Stopwatch Serial Number Portable digital thermometer, required accuracy -+1O F (required only when outside ambient temperature is >88"F and screenwell intake temperature is >78"F) Serial Number

-A Page I O of I O

ENTERGY NUCLEAR OPERATIONS, INC.

JAMES A. FITZPATRICH NUCLEAR POWER PL.WT OPERATIONS SURVEISL-UJCE TZST PROCEDURE EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST-9BA REVISION 5

/ . I EFFECTIVE DATE: 3-25 FIRST ISSUE 0 FULL REVISION 0 LIMITED REV1SION

CONTINUOUS U S E *

TSR *

......................... *I***********************

TECHNICAL

EDG A AND C FULL LOAD TEST ANC ESW PUMP OPERABILITY TEST ST-9s-=*

REVISION SUMM.\RY SHEET

.%___I REV. NO. CHANGE AND REASON FOR CHANGE 5 Removed bullet from Steps 9.1.1 and 9.1.2 which reqzired engine crankcase lube oil level to be greater thar, cr equal to the Full mark on the dipstick. This is not a requiremen=

and was inadvertantly added during the ITS revision. (Nor marked wiEh Rev bars).

Added Prerequisite 4.18 to ensure Section 8.4 of ST-OR is completed within one hour of EDG system being declared inoperable.

Made the following changes to supplement obtaining accurate times for reaching rated and steady state voltage and speed

( frequency) :

Added 2 additional stopwatches to Step 5.1 Added Steps 8.9, 8.10, 8.11 and divided timing and recording of voltage and speed (frequency) into two steps (8.13 and 8.14) for accurate timing of diesel parameters Revised Step 8.15 to meet ITS basis requirement L-Revised Step 10.1 and added Step 10.2 Revised Subsection 11.2 4 Revised Steps/Subsections 1.2, 1.3, 7.2, 8.10, 8.11, 8.18.8, 8.19.8, 8.20, 8.33, 8.47, 9.1.1, 9.1.2, 10.1, 10.2 and 10.4 to include Improved Technical Specification references and values. ITS surveillance requirements incorporated a start time for the EDG of 5 10 second start time at a rated voltage of 2 3900V and frequency of 2 58.5 HZ. ITS a l s o requires a steady state voltage range of 2 3 9 0 0 V and

< 4400 V , frequency range of 2 58.8 Hz and 61.2 Hz during the run of 2 60 minutes.

Added Step 8.6 and 10.10 to verify EDG air start press 2150 psig.

Added Subsection 11.2 to fulfill requirement to periodically monitor and trend time required for EDGs to reach steady state voltage and frequency, stated in SR 3.8.1.2 Bases.

Added line for recording time to Steps 8.13 and 8.37. (EC dated 6/15/11 Rev. No. 5 Page 2 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP O P E R A B I L I T Y TEST ST.93 >.

TABLE OF CONTENTS SECTION PAGS L-'

1.0 REQUIREMENTS . . . . . . . . . . . . . . . . . . . . . 34 2.0 PURPOSE . . . . . . . . . . . . . . . . . . . . . . . . 6

3.0 REFERENCES

. . . . . . . . . . . . . . . . . . . . . . c 4.0 PREREQUISITES . . . . . . . . . . . . . . . . . . . . . 8 5.0 TEST EQUIPMENT. SPECIAL TOOLS. AND MATERIALS . . . . . 10 6.0 PRECAUTIONS AND LIMITATIONS . . . . . . . . . . . . . . 11 7.0 GENERAL TEST METHODS . . . . . . . . . . . . . . . . 13 8.0 PROCEDURE . . . . . . . . . . . . . . . . . . . . . . . 14 9.0 RETURN TO NORMAL . . . . . . . . . . . . . . . . . . . 34 10.0 ACCEPTANCE CRITERIA . . . . . . . . . . . . . . . . . . 39 11.0 ACCEPTANCE VERIFICATION . . . . . . . . . . . . . . . . 41 12.0 ATTACHMENTS . . . . . . . . . . . . . . . . . . . . . . 45

1. TEST SIGNOFF LOG . . . . . . . . . . . . . . . . . 46

2. FUEL O I L STORAGE TANK LEVEL CONVERSION . . . . . . 47 R e v . No . 5 Page 3 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST- c SA 1.0 REQUIREMENTS 1.1 Frequency Monthly (At least once per 31 days) 1.2 Technical Specifications 1.2.1 Surveillance Requirements ICTSI 4.9.B.1 and B.3

[ITS] Satisfies SR 3.8.1.2, SR 3.8.1.3 and SR 3.8.3.4 for EDG A and EDG C Partially satisfies SR 3.7.2.7 for EDG A and EDG C 1.2.2 Limiting Conditions for Operation

[CTSI 3.9.A, 3.9.B, 3.9.C, and 3.9.D

[ITS] LCOs 3.7.2, 3.8.1, 3.8.2, 3.8.3 I ITS1 1.3 Technical Requirements Manual 1.3.1 Surveillance Requirements TRS 3.3.L.1 1.3.2 Limiting Conditions for Operation Section 3.3.L 1.4 Other None 1.5 Commitments 1.5.1 Commitment Number 010395 - JPN-90-060, JPN-92-022, UFSAR Section 8.6.8.1, Special Restrictions on Emergency Diesel Generator Switchgear. JPN-90-060 includes additional requirements for 1) No remote or local 4.16 kV breaker operations should be performed except those specified in this procedure. 2) Racking in or out 4.16 kV breakers shall not be performed during EDG full load test.

Rev. No. 5 Page 4 of 47

EDG A AND C FULL LOAD TEST FJTD ESW PUMP OPERABILITY TEST ST-93.;

1.5.2 Commitment Number 000500, ([[::JAF-84-157|JAF-84-157]])NRC Inspection 50-333/84 April 1-30, 1984. The Authority would revise the emergency diesel generator (EDG) full load surveillance tesz procedure to: 1) Specify that only one pair of EDGs be tested at a time and 2) If testing was concurrent, the first pair of EDGs be allowed tc cool down before the second pair is tested.

1.5.3 Commitment Number 003544, ([[::JAF-88-322|JAF-88-322]]) NRC Inspection 50-333/88 August 8-19, 198S, Procedure ST-gB, Rev 24 addressed inspector concerns for returning emergency diesel generators ( E D G ) to standby operations following EDG full load test and ESW pump operability test.

1.5.4 Commitment Number 012120, ([[::JAF-93-022|JAF-93-022]]) NRC Inspection 50-333/92-23 Nov 15 through Dec 19, 1992, Each EDG air bank will be tested every other month to ensure the operability of each air bank. Due to lack of isolation valves for the pairs of individual air start motors, testing simultaneously might mask a failure.

1.5.5 Commitment Number 003545, ([[::JAF-88-322|JAF-88-322]]) NRC Inspection 50-333/88-15 Aug 8-19, 1988, The Authority will incorporate verification of the EDG room ventilation system into surveillance test procedure ST-9B.

1.6 Expectations 1.6.1 ACTS Item 2487, Reduced the length of ST-gB, EDG Full Load Test and ESW Operability Test 1.6.2 DER-95-0844, Revised procedure to include actions if an EDG functions improperly and added cautions to alert the operator of the effects of T-4 load tap changer adjustment during EDG operation.

1.6.3 LER-99-001, Revised procedure to alert operator that EDGs are considered inoperable when operating in single diesel mode or when operating both EDGs with tie breaker open. Also added steps to declare EDGs inoperable during test.

1.6.4 ACT-98-36328, Revised procedure to monitor Emergency Switchgear Room tenperatures and require EDGs be secured if ambient temperature approaches 104OF, based on instrument accuracy.

1.6.5 ACT-98-38117, Added step to verify EPIC-D-730 alarmed and cleared after 10504 breaker is tripped.

This verifies proper operation of breaker auxiliary contacts.

Rev. No. 5 Page 5 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST-9B.L-UEXPl. 6.1 L- 2.0 PURPOSE To demonstrate the ability of:

EDG A and C to start, accelerate, force parallel, share loads, and carry full rated load.

ESW Pump A to automatically start and provide greater char or equal to 1060 gpm to EDG A and C.

EDG A and C diesel fuel oil subsystems to provide sufficient fuel oil to the associated EDG while operazing at full load.

3.0 REFERENCES

3.1 Performance References 3.1.1 ODSO-17, Auxiliary Operator Plant Tour and Operating Logs 3.1.2 AP-12.08, LCO Tracking and Safety Function Determination Program

-- 3.1.3 OP-4, Circulating Water System 3.1.4 OP-7A, Chlorine Injection System 3.1.5 OP-13, Residual Heat Removal System 3.1.6 OP-21, Emergency Service Water 3.1.7 OP-22, Diesel Generator Emergency Power 3.1.8 OP-43A, 125V DC Power System 3.1.9 OP-46B, 120V AC Power System 3.1.10 OP-60, Diesel Generator Room Ventilation 3.1.11 OP-62, Pipe and Cable Tunnels Ventilation System 3.2 Developmental References 3.2.1 FSAR Section 8.6.4 3.2.2 Model #645-S20E4GW Emergency Diesel Generator, Manual Number M494-0208 3.2.3 FM-46B, FM-93A, FM-93C, and FM-9424 Rev. No. 5 Page 6 of 47

EDG A AND C FULL- LOAD TEST AND ESW PUMP OPERABILITY TEST ST-9E-q 3.2.4 JSEM-91-0051, Recommendation To Manually Bar Over Emergency Diesel Generator (93EDG-A, B, C & D) P r i o r To Scheduled Start 3.2.5 JOPS-91-150, B Emergency Diesel Fuel Oil Da17 Tank Drain Valves Out Of Position Incident 3.2.6 JAG-92-042; DE0 No. IENG-62, Revise ST-9B to assure that the EDG are tested with alternate air r e c e i v e r banks each month.

3.2.7 JOPS-92-087, Technical Specification 4.9.C.1 3.2.8 JPN-92-022, James A. Fitzpatrick Nuclear Power Plant Docket No. 50-333, Reliability of Manual Bus Transfers Between Onsite and Offsite Power Supplies and Resolution of 4.16 kV Switchgear Deficiency 3.2.9 JTS-92-1060, EDG Vent Operability 3.2.10 WRs 095482 and 110304, EDG Room Ventilation Flow Measurements 3.2.11 JAF-SE-90-067, Revision 4, Clarification of Design Basis Requirements for the JAFNPP Emergency Service Water System (46) 3.2.12 DER-95-0844, EDG Failed to Pick Up Load During Performance of ST-9B 3.2.13 JTS-95-0289, Critique on Failure of 93EDG-A to Load During Performance of ST-9B on 5/9/95 3.2.14 DER-98-0156, 10CFR Part 21 Notification on EDG Air Start Solenoid Valves 3.2.15 JTS-98-OC21, Operability Determination for DER-98-0156 3.2.16 D1-98-0020, Replace EDG Air Start SOVs (Part 21 Notification) 3.2.17 JAF-CALC-DBV-03021, Emergency Switchgear Room Temperature 3.2.18 JAF-SE-96-048, Revision to FSAR to Raise Maximum Allowable Lake Temperature From 82OF to 85OF 3.2.19 Tech Spec. Amendment 253, EDG System AOT Extension Rev. No. 5 Page 7of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST-93.:

L NOTE: Sections 4 and 5 may be performed in any order or concurrently.

4.0 PREREQUISITES 4.1 SM has granted permission to perform this test. 2 4.2 Revision Number of this Working Copy is the same a s the revision number listed in the Master Copy of the Index of Operations Surveillance Test Procedures.

4.3 Test personnel have read this procedure and are thoroughly familiar with its contents.

4.4 Start of test recorded.

/

jdy9c4.1\ 1 2 A?.-\ QC, u

c!

D> te /Time 4.5 Start of test recorded in SNO Log.

NOTE: Remaining prerequisites may be performed in any order or concurrently.

4.6 Emergency Service Water System is lined up per OP-21, with ESW Pump 46P-2A shutdown.

C' 4.7 Circulating Water System, including traveling water screens and trash rakes, is supplying water to the NOTE:

suction of Emergency Service Water Pumps 46P-2A and 46P-2B per OP-4.

The next step may be marked "NA" if Chemistry Y

reports that chlorinating is not required.

n 4.8 ESW pump forebay chlorinated per OP-7A.

4.9 120V AC Power System is lined up per OP-46E.

4.10 125V DC Power System is lined up per OP-43A. &

4.11 Diesel Generator Room Ventilation is lined up per OP-60.

4.12 Pipe and Cable Tunnels Ventilation System is lined up per OP-62.

4.13 EDG A and C are in the standby line up per OP-22.

UCOMl. 5.1 4.14 Pre-startup checks have been completed for EDG A and C per Section G of OP-22.

Rev. No. 5 Page _8 of 47

ECG A "AT C PULL LOAD TEST AND ESY PUMP OPEFLAEJI~TTY TEST S"- 9 3 ;

4.15 Calibration is up-to-date far each of the following IL-instruments:

Instrument 93AM-21A 93AM-21C 93AM-22-9 93AM-22C 93AM-23A 93AM-23C 93FM-2A 93FM-2C 93LI-102A 93LI-102C 93LS-7A 93LS-7c ( -d 93LT-102A ( -d 93LT-102C (d 93TI-5A (-4 93TI-5C (d 93VM-2A (kY 93VM-2C (12-93VRM-2A (-4 93VRM-2C 93WM-2A 93WM-2C EPIC-A-710 4.16 Calibration for each instrument listed in Subsection 5.1 is up-to-date.

Rev. No. 5 Page 9 of 47

EDG A AND C FULL LOAD TEST AND ESW PUKP OPERABILITY TEST ST-9s.:-

L-UEXPl.6.3 4.17 IF EDG System A is required to be operable, THEN EDG System A is declared inoperable per AF-12.35 4.18 Section 8.4 of ST-9R has been performed within one hour after declaring EDG System A inoperable.

5.0 TEST EQUIPMENT, SPECIAL TOOLS, AND MATERIALS 5.1 Test Equipment t Stopwatch cc; 1 Serial Number Stopwatch cc;2.

Serial Number Stopwatch Serial Number Portable digital thermometer, required accuracy kl°F (required only when outside ambient temperature is >88OF and screenwell intake temperature is > 7 8 O F )

Serial Number 5.2 Special Tools None 5.3 Materials None Rev. No. 5 Page 10 of 47

EDG A AND C FULL LOAD TEST AND ESF: PUMP OPEWBILITY TEST ST-93.;

6.0 PRECAUTIONS AND LIMITATIONS 6.1 Precautions

~L-6.1.1 Fire doors between EDG rooms shall be c;oseE wher EDGs are required to be operable.

6.1.2 EDG operation at 2000 kW shall be avoided E Z pre:Tezt turbo charger override clutch shock ioadiyg problems.

JCOMl.5.1 6.1.3 During monthly Emergency Diesel Generator (EDG) testing when the diesels are operated in parallel with the Normal Station Service Transformer 71T-L, the fault currents associated with a three-phase bolted electrical fault could excee5 the short circuit rating of certain 4160 volt switchgear.

For the above reason, the special measures listed below shall be taken when the EDGs are operated in parallel with 71T-4:

No remote or local 4.16 kV breaker operations should be performed except those specified in this procedure.

Racking in or out 4.16 kV breakers shall not be performed.

No maintenance is permitted on the 4160 volt switchgear.

Except for personnel associated with EDG operation, personnel are not permitted to work in the switchgear areas. Switchgear areas will be inspected prior to EDG operation to ensure personnel are not working in these areas.

UCOMl .5.2 6.1.4 Only one pair of EDGs shall be tested at a time

-v' Rev. No. 5 Page 11 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST-9BA 6.2 Limitations L-.

6.2.1 Test personnel shall immediately notify the TRS of any failure to meet acceptance criteria.

6.2.2 Test personnel shall print name, sign initials, ane enter date on Attachment 1 before performins Section 8 of this test.

6.2.3 When test personnel complete their assigned portion of this test, they shall enter hours worked on Attachment 1.

6.2.4 Once this test has been started, any additional test personnel shall read this procedure and become thoroughly familiar with its contents before performing any portion of this test.

6.2.5 Multiple working copies of this test may be used provided the following requirements are satisfied:

NOTE: The work site is defined as the location where work is controlled. The location of the work site is at the discretion of the SNO .

. A. A working copy of this test shall be retained at the work site.

B. The work site working copy shall be the legal record for documenting this test.

C. Data from all steps performed away from the work site, 'including signatures, initials, and recorded values, is transcribed into the work site working copy following completion of the test.

6.2.6 Conditional (IF, THEN) steps in this test may be marked " N A " if not applicable.

6.2.7 Steps in this test marked "NR" are not required to be initialed.

Rev. No. 5 Page 12 of 47

7.0 GENERAL TEST METHODS 7.1 This test demonstrates the ability of:

L--

EDG A and C to start, accelerate, force parallel, s h a r e loads, and carry full rated load.

ESW Pump A to automatically start and provide greacer t h a r or equ.al to 1060 gpm to EDG A and C.

EDG A and C diesel fuel oil subsystems to provide sufficient fuel oil to the associated EDG while operating at full load.

7.2 This test consists of the following major steps:

Inspection of air start motors and air receiver lineup Demonstration of EDG startup and force parallel Demonstration of proper operation of EDG Room supply fans, associated ESW pump, and EDG air start motors CCTSI Paralleling and loading each EDG to 2600 kW I ITS1 Paralleling and loading each EDG to L 2340 kW and 5 2600 kW L- for 2 60 minutes.

v Rev. No. 5 Page 13 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST sy-95-L-8.0 PROCEDURE 1-CAUTION jEXP1.6.3 A n EDG system is considered inoperable when operacing in the single diesel mode OR when operating both EDGs with their tie breaker open and the EDGs are either unloaded or in parallel with the grid.

8.1 Perform the following for each air start motor at EDG A :

8.1.1 Visually inspect exposed air start motor gear teeth for damage and obstruction. 9 8.1.2 IF damage or obstruction is observed, THEN perform the following:

A. Immediately notify SM. Am B. Record problem in Subsection 11.4.

C. Initiate a PID for corrective action. A' /&

8.1.3 Wipe down area underneath air start motor exhaust to remove oil film.

L JCOMl .5.4 8.2 Line up EDG A air start receiver outlet isolation valves as follows:

8.2.1 IF the current month is an even numbered month, THEN perform the following:

A. Ensure open 93EDG-50A (EDG A air start receiver A6 through A10 outlet is01 valve). n)/A B. Ensure closed 93EDG-47A (EDG A air start receiver A1 through A5 outlet is01 valve).

8.2.2 IF the current month is an odd numbered month, THEN perform the following:

A. Ensure open 93EDG-47A (EDG A air start receiver A1 through A5 outlet is01 valve).

B. Ensure closed 93EDG-50A (EDG A air start receiver A6 through A10 outlet is01 valve).

Rev. No. 5 Page 14 of 47

Tn;

^--&

8.3 Perform the following for each air start motor at E X C:

8.3.1 8.3.2 Visually inspect exposed air star: motor gear teeth for damage and obstruction.

IF damage or obstruction is observed, 2

THEN perform the following :

A. Immediately notify SM. dP B. Record problem in Subsection 11.4. ru' t4

c. Initiate a PID for corrective action. d/A 8.3.3 UCOMl.5.4 Wipe down area underneath air start motor exhaust to remove oil film. 4 8.4 Line up EDG C air start receiver outlet isolation valves as follows:

8.4.1 IF the current month is an even numbered month, THEN perform the following:

A. Ensure open 93EDG-50C (EDG C air start receiver C6 through C10 outlet is01 valve).

9. Ensure closed 93EDG-47C (EDG C air start receiver C1 through C5 outlet is01 valve). dl%

8.4.2 IF the current month is an odd numbered month, THEN perform the following:

A. Ensure open 93EDG-47C (EDG C air start receiver C1 through C5 outlet is01 valve). 4 B. Ensure closed 93EDG-50C (EDG C air start receiver C6 through C10 outlet is01 valve).

8.5 Ensure pre-run turbo oil pressures from 93PI-1A and 93PI-1C are recorded on ODSO-17, Diesel Operating Log Sheet.

Rev. No. 5 Page 15 of 47

5 EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST SY-SJSA T n ;

& A _

t

,u,

[ITS]

8.6 Record EDG air start pressure for EDG A and EDG C.

93PI-3A 174 (TS >15Opsig) 93PI-3c I Icu (TS 2150psig) 8.7 Verify the following annunciators are clear:

09-8-2-9 EDG A ENG TROUBLE OR SHUTDOWN 09-8-2-12 EDG C ENG TROUBLE OR SHUTDOWN UEXPl.6.4 8.8 IF both of the following conditions exist:

Outside ambient temperature is GREATER THAN 88OF on 17WR-lOlK, CHAN A, digital indication at panel 17EMRP.

L .

Screenwell intake temperature is GREATER THAN 7 8 O F on EPIC-A-1503 or EPIC-A-1504.

THEN perform the following while EDGs are running:

8.8.1 Periodically monitor ambient temperature in North and South Emergency Switchgear Rooms using portable digital thermometer. NR 8.8.2 IF ambient temperature in either switchgear room approaches 103OF, THEN shut down EDG A and C per the applicable steps of this procedure. NR Rev. No. 5 Page 16 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST-9B-2.

8.9 Station operator 1 with a stopwatch to moEitor EDZ A and C [CTS] speed [ I T S ] frequency. NF.

8.10 Station operator 2 with a stopwatch to monitor EDG A and C voltage. KF.

C ITS1 8 . 1 1 Station operator 3 with a stopwatch to monitor EDG A and C for steady state voltage and frequency. NR 8.12 Simultaneously place the following control switches to START and start all three stopwatches:

EDG A CNTRL EDG C CNTRL NE 8.13 [CTS]

WHEN EDG A and C reach rated speed ( 2 9 0 0 rpm),

operator 1 stop stopwatch and record time.

M/fl seconds (210)

[ITS]

WHEN EDG A and C reach rated frequency ( 2 58.8 Hz),

C' operator 1 stop stopwatch and record time.

2*1' seconds 8.14 [CTS]

(110) 2 WHEN EDG A and C reach rated voltage (24.16 k V ) ,

operator 2 stop stopwatch and record time.

)A- seconds

[ I T S1 WHEN EDG A and C reach rated voltage ( 2 3900 VI, operator 2 stop stopwatch and record time.

q ' ?- seconds Rev. No. 5 -- Page 17 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPER9BILi'YY T'I2b.T ST-9B.k u I ITS1 8.15 WHEN EDG A and C reach steady state voltage ( 2 3 9 0 c ! V an<

1 4 4 0 0 V) and sceady state frequency (258.8 'Jz and 161.2 Hz), operator 3 stop stopwatch and record time.

seconds 8.16 Verify the following:

EDG A & C TIE BKR 10504 is closed ESW Pump 46P-2A is running 8.17 Trip EDG A & C TIE BKR 10504, allow switch to spring return to AUTO and record time.

qgc!

TW Time L?

UEXPl. 6.5 8.18 Verify EPIC-D-730 closed and open on alarm typer.

'U' 8.19 Place the following switches in DROOP:

EDG A GOV MODE EDG C GOV MODE c

Rev. No. 5 Page 18 of 47

EDG A PJJD C FULL LOAD TEST AND ESFJ PTJMP OPERABILITY TEST S-95.L.

UEXDl .6.2 8.20 IF an EDG functions improperly while paralleled with 10500 b u s ,

THEN perform the following :

8.20.1 Trip associated EDG load breaker. NE; 8.20.2 Shut down malfunctioning EDG per Section G of OF-22 (Single EDG Shutdown from Control Room). NE; 8.20.3 Shut down other EDG per Section G of OP-22 (Single EDG Shutdown from Control Room). NR 8.20.4 Initiate a PID to troubleshoot EDG.

PID Number NR CAUTION UEXDl .6.2 Gperation of the T-4 load tap changer during paralleling and loading of the EDG could cause the EDG to trip.

1EXPl.6.2 8.21 WHILE performing Steps 8.22 and 8.23, do not operate the T-4 load tap changer. NR Rev. No. 5 Page 19 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST-,QS.&

w NOTE: Steps 8.22 and 8.23 may

- be performed in any order per SM direction.

8.22 Parallel EDG A with the 10500 Bus as follows:

8.22.1 Place EDG A LOAD BKR SYNCE SW in ON.

8.22.2 Adjust EDG A VOLT REG to match INCOMING and RUNNING voltage.

8.22.3 Adjust EDG A GOV to rotate SYNCHROSCOPE slowly in the FAST direction (clockwise).

NOTE : Steps 8.22.4 and 8.22.5 may be checked after Step 8.22.5 is complete.

8.22.4 WHEN EDG A and the 10500 Bus are in phase (SYNCHROSCOPE at 12 o'clock),

close EDG A LOAD BKR 10502.

8.22.5 Adjust EDG A GOV to raise EDG A load 100 to 300 kW.

8.22.6 Place EDZ A LOAD BKR SYNCH SW in OFF and remove synch switch handle.

8.22.7 IF EDG A is the second diesel paralleled, THEN balance EDG A and C using voltage regulator(s) to establish LESS THAN 100 KVAR difference between EDG A and EDG C.

8.22.8 CCTSl Adjust EDG A GOV to raise EDG A load to 2600 kW over 3 to 5 minutes in approximately 800 kW increments.

[ITS1 Adjust EDG A GOV to raise EDG A 2340 kW and 5 2500 kW over 3 to approximately 800 kW in-rements Rev. No. 5 Page 20 of 47

EDG PA AND C FULL LOAD TEST .UKl ESW PUMP OPERABILITY TEST .--

c=-oz-:-

c NOTE: Steps 8.22 and 8.23 may be performed in any order per SM direction.

8.23 Parallel EDG C with the 10500 Bus as follows:

8.23.1 Place EDG C LOAD BRR SYNCH SK in ON. d

\-

8.23.2 Adjust EDG C VOLT REG to match INCOMING and RUNNING voltage.

8.23.3 Adjust EDG C GOV to rotate SYNCHROSCOPE slowly in the FAST direction (clockwise).

NOTE : Steps 8.23.4 and 8.23.5 may be checked after Step 8.23.5 is complete.

8.23.4 WHEN EDG C and the 10500 Bus are in phase (SYNCHROSCOPE at 12 oclock),

close EDG C LOAD BKR 10512. ( Ld 8.23.5 Adjust EDG C GOV to raise EDG C load 100 to 300 kW.

8.23.6 Place EDG C LOAD BKR SYNCH SW in OFF and remove synch switch handle.

8.23.7 IF EDG C is the second diesel paralleled, THEN balance EDG A and C using voltage regulator(s) to establish LESS THAN 100 KVAR difference between EDG A and EDG C. (

8.23.8 CCTSI Adjust EDG C GOV to raise EDG C load to 2600 kW over 3 to 5 minutes in approximately 800 kW increments.

CITS1 Adjust EDG C GOV to raise EDG C load to 2 2340 kW and 5 2600 kW over 3 to 5 minutes in approximately 800 kW increments.

\-

Rev. No. 5 Page 21 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST sy-93.q CTS 1 NOTE : To satisfy the 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months full load requiremen= in Tech Specs, EDG A and C must carry a tocal load of 5200 kW in parallel for at least 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months .

[ITS1 NOTE : To satisfy the 2 60 minute full load requirement in Tech Specs. EDG A and EDG C must each carry a load of 2 2340 kW and 5 2600 kW for greater than or equal to 60 minutes. Momentary transients outside the load range do not invalidate this test.

8.24 CCTSI WHEN EDG A and EDG C are running at 2600 kW each, record current time in hours and minutes.

C ITS 1 WHEN EDG A and EDG C are running at 2 2340kW and

< 2600 kW each, record current time in hours and minutes.

Rev. No. 5 Page 22 of 47

EDG A AND C FULL LOAC TEST IiPJD ESW PIMP OPERABXLSTTY TEST S ;

NOTE: Steps 8.25 through 8.35 may be performed in ani7 order o r concurrentll-.

.L./

8.25 Complete starcup section of OP-22, EDG Demand Log, for EDG A and C.

8.26 Perform Steps 8.27 through 8.35 early ir_ the 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 1

full load period. *.-.

h X

!COMl. 5.5 8.27 Verify the following fans indicate running at panei 92HV-9A:

92FN-1A EDG A ROOM VENT SUPPLY FAN 92FN-1C EDG C ROOM VENT SUPPLY FAN UCOMl. 5.5 8.28 Verify the following fans indicate stopped at panel 92HV-9A:

92FN-2A EDG A ROOM VENT EXHAUST FAN 92FN-2C EDG C ROOM VENT EXHAUST FAN UCOMl.5.5 8.29 IF annunciator HV-9A-7 SUPPLY FAN FN-1A TROUBLE

.u, is in alarm, THEN verify adequate ventilation flow as follows:

8.29.1 Verify white high vibration light is off for supply fan 92FN-1A. &

8.29.2 Record EDG A Room temperature from 92TIC-101A EDG A ROOM VENT TEMP INDIC CNTRLR.

A /& OF

(<120) 8.29.3 Note setpoint for 92TIC-101A NR 8.29.4 Place 92TIC-101A in manual. ri/A 8.29.5 Adjust setpoint on 92TIC-101A until annunciator H V - 9 A - 7 clears.

8.29.6 Adjust setpoint on 92TIC-101A to value noted in Step 8.29.3.

8.29.7 Place 92TIC-101A in auto.

L-Rev. No. 5 Page 23 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST-?E.>*

is in alarm, THEN verify adequate ventilation flow as follows:

8.30.1 Verify high vibration light is off for supply white fan 92FN-1C. ,dj A 8.30.2 Record EDG C Room temperature from 92TIC-101C EDG C ROOM VENT TEMP INDIC CNTRLR.

8.30.3 Note setpoint for 92TIC-101C.

8.30.4 Place 92TIC-101C in manual.

8.30.5 Adjust setpoint on 92TIC-101C until annunciator HV-9A-9 clears.

8.30.6 Adjust setpoint on 92TIC-101C to value noted in Step 8.30.3.

8.30.7 Place 92TIC-101C in auto.

=--.--

JCOMl.5.5 8.31 Verify the following fans are discharging air flow into their respective EDG rocm:

92FN-1A is discharging into EDG Room A. ( -

6 92FN-1C is disch.arging into EDG Room C.

(d 2 8.32 Verify EDG A and C air start motors functioned properly using one of the following methods:

NOTE : Observing oil residue is the preferred method of verifying air start motors functioned properly.

Oil residue observed underneath air start motor exhaust.

OR Air flow observed coming from air start motor v

exhaust .

9 Rev. No. 5 Page 24 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TZST ST-92.;

8 . 3 3 I F oil residue is not observed underneath an air start mocor exhaust, THEN perform the following:

8.33.1 Initiate a PID for maintenance to correct deficiency.

8.34 Verify the following fuel oil pumps are running:

93P-4A (emergency diesel generator A fuel o i l pump) ( -4 93P-4C (emergency diesel generator C fuel oil pump) 8 . 3 5 Record ESW Pump 46P-2A flow rate from EPIC-A-710.

EPIC-A-710 IL41CI gpm (21060) u Rev. No. 5 Page 25 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST

~L-8 . 3 6 WHEN EDG A and C have been running fully loaded for az least 40 minutes, perform the following:

8.36.1 Complete Diesel Operating Log per CDSD-lY. N3 8.36.2 Record readings from the following instruments at panel 0 9 - 8 and perform Steps 8 . 3 6 . 2 . A through 8 . 3 6 . 2 . C below:

EDG A FREQ EDG A KW EDG A KVAR EDG A KV EDG A PH A EDG A PH B EDG A PH C EDG C FREQ EDG C KW EDG C KVAR EDG C KV EDG C PH A EDG C PH B EDG C PH C A. Verify that each instrument reflects the expected operating value of the measured parameter.

B. Verify EDG A and C voltage and frequency indications are consistent with each other.

C. Record discrepancies in SubsT ztion 1 1 . 4 .

Rev. No. 5 Page 26 of 47

EDG A Ah'D C FT!?LL LOAD TEST FIND ESW PUMP OPERABILITY TEST ST-53.:.

L-8.37 CCTSl WHEN EDG A and C have been running loaded at 2 6 0 0 kl:'

each for at least 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months , perform tne f o l l o i c i n g :

[ITS1 WHEN EDG A and C have been running loaded at 2 2340 kP; and 5 2600 kW each for 2 60 minutes, perform the following:

8.37.1 Record current time in hours and minuEes.

Current time 8.37.2 Verify full load run time is GREATER THAN OR EQUAL TO 60 minutes and record.

Time (Step 8.37.1)

Time (Step 8.24) -

Full load run time = minutes I T - CAUTION UEXPl . 6 . 2 u Operation of the T-4 load tap changer during unloading of the EDG could cause the EDG to trip.

8.37.3 WHILE performing Steps 8.37.4 through 8.37.7, do not operate the T-4 load tap changer. NR NOTE : Steps 8.37.4 through 8.37.7 may be initialed after Step 8.37.7 is complete.

8.37.4 Adjust EDG A GOV to lower EDG A load to approximately 50 kW over 3 to 5 minutes in approximately 800 kW increments.

8.37.5 Trip EDG A LOAD BKR 10502.

8.37.6 Adjust EDG C GOV to lower EDG C load to approximately 50 kW over 3 to 5 minutes in approximately 800 kW increments.

8.37.7 Trip EDG C LOAD BKR 10512.

\-, '

Rev. No. 5 Page 27 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST-9EA Init i, 8.37.8 Place the following switches in NORKAL:

EDG A GOV MODE 0 I _

EDG C GOV MODE (-)

8.38 Prepare EDG A for shutdown as follows:

8.38.1 Place EDG A LOAD BKR SYNCH SW in ON.

8.38.2 Adjust EDG A parameters for shutdown as follows:

Adjust EDG A GOV until SYNCHROSCOPE is as close to being stopped as practicable.

Adjust EDG A VOLT REG to establish 4.3 kV on EDG A KV meter.

8.38.3 Verify SYNCHROSCOPE is as close to being stopped as practicable.

8.38.4 Record voltage from INCOMING volt meter.

INCOMING volts 8.38.5 Place EDG A LOAD BKR SYNCH SW in OFF an2 remove s y ~ c hswitch handle.

Rev. No. 5 Page 28 of 47

EDG A L V C C FULL LOPAD TEST ?E FSW PVMP OPERAEILITY TEST -c y z.

. T 7 . 1

L 8.39 Prepare EDG C for shucdown as f o l l o w s :

8.39.2 Adjust EDG C parameters for shutdown as follows:

Adjust EDG C GOV until SYNCHROSCOPE is as close to being stopped as practicable.

Adjust EDG C VOLT REG until voltage or?

INCOMING volt meter is the same as the voltage recorded in Step 8.38.4.

8.39.3 Verify SYNCHROSCOPE is as close to being stopped as practicable.

8.39.4 Record voltage from INCOMING volt meter.

INCOMING volts 8.39.5 Place EDG C LOAD BKR SYNCH SW in OFF and remove synch switch handle.

lCOM1.5.2 8.40 Allow EDG A and C to run unloaded for at least 10 minutes to cool down cylinders before proceeding to the next step.

8.41 Shut down EDG A and C by placing the following control switches to STOP and record time:

EDG A CNTRL EDG C CNTRL Time 8.42 WHEN EDG A and C are stopped (at standstill),

stop ESW PMP A 46P-2A at panel 09-6.

Rev. No. 5 Page 29 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPEXABILITY TEST ST-93.;

i n ic NOTE: Steps 8.43 through 8.50 may be performec- .

1'1 ani' order or concurrently.

8.43 Verify the following fans indicate stopped at panel 92HV-9A:

92FN-1A EDG A ROOM VENT SUPPLY FAN 92FN-1C EDG C ROOM VENT SUPPLY FAN 8.44 Verify the following fans indicate running at panel 92HV-9A:

92FN-2A EDG A ROOM VENT EXHAUST FAN 92FN-2C EDG C ROOM VENT EXHAUST FAN 8.45 Review EPIC alarm typer printout and verify the following EPIC alarms remained clear (NORMAL) for the duration of EDG A and C full load testing:

EPIC-D-1109 (93LS-7A)

EPIC-D-1111 (93LS-7C)

UCOMl.5.3 8.46 Complete shutdown section of OP-22, EDG Demand Log, for EDG A and C.

8.47 Verify 93P-4A (emergency diesel generator A fuel oil pump) is shutdown.

Rev. No. 5 Page 30 of 47

8.48 Check EDG A fuel oil levels as follows:

L-8.48.1 IF level is LESS THAN 80% on 93LI-102.9 EDZ A FUEL OIL DAY TANK A LEVEL INDIC at panel 93ECP-A, THEN add fuel oil to da). tank as follows:

A. Place one of the following control switches in MAN:

(-1 93P1-Al EDG A FUEL OIL TRANSFER PUMP A1

(-) 93Pl-A2 EDG A FUEL OIL TRANSFER PUMP A2 B. WHEN level is 80 to 95% on 93LI-103A EDG A FUEL OIL DAY TANK A LEVEL INDIC, ensure both of the following control switches are in AUTO:

93P1-A1 EDG A FUEL OIL TRANSFER PUMP A1 0 93Pl-A2 EDG A FUEL OIL

'V TRANSFER PUMP A2 8.48.2 Record fuel oil level from 93LI-101AL (EDG A fuel oil storage tank 6A local level indic), located in EDG Room A.

93LI-101AL feet, inches 8.49 Verify 93P-4C (emergency diesel generator C fuel oil p u m p ) is shutdown.

Rev. No. 5 Page 31 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST s '? - 9 5

'--' 8.50 Check EDG C fuel oil levels as f o l l o w s :

8.50.1 IF level is LESS THAN 80% on 93LI-102C EDG C FUEL OIL DAY T A E K C LEVEL INDIC at panel 93ECP-2, THEN add fuel oil to day tank as f o l l o w s :

A. Place one of the following control switches in MAN:

(-) 93P1-C1 EDG C FUEL OIL TRANSFER PUMP C1

(-1 93Pl-C2 EDG C FUEL OIL TRANSFER PUMP C2 B. WHEN level is 80 to 9 5 % on 93LI-102C EDG C FUEL OIL DAY TANK C LEVEL INDIC, ensure both of the following control switches are in AUTO:

b 93P1-C1 EDG C FUEL OIL TRANSFER PUMP C1 b 93Pl-C2 EDG C FUEL OIL TRANSFER PUMP C 2 8.50.2 Record fuel oil level from 93LI-101CL (EDG C fuel oil storage tank 6C local level indic), located in EDG Room C.

93LI-101CL feet, inches Rev. No. 5 Page 32 of 47

8.51 [CTS]

Verify fuel oil storage tanks 93TK-6A and 93TK-6L contain at least 64,000 gallons of fuel .-

CLL as f o l l o w s :

f CTS 1 8.51.1 Convert level readings from Steps 8 . 4 E . 2 zne 8.50.2 to gallons per Attachment 2 and reccr?.

93LI-101AL gallons 9 3LI - 101CL gallons CCTSl 8.51.2 Verify total gallons in 93TK-6A and 93TK-6C is GREATER THAN OR EQUAL TO 6 4 , 0 0 0 gallons and record.

total gallons

[ITS1 Verify fuel oil storage tanks 93TK-6A and 93TK-6C contain at least 32,000 gallons of fuel oil per tank as follows :

[ITS]

8.51.3 Convert level readings f r o m Steps 8.48.2 and 8.50.2 to gallons per Attachment 2 and record.

93LI-101AL gallons 93LI-101CL gallons 8.52 Review Diesel Operating Logs and record any abnormalities in Subsection 11.4.

L Rev. No. 5 Page 33 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST-93-Z-9.0 RETURN TO NORMAL

<L 9.1 System Restoration NOTE : It could take up to 15 minutes after E X shutdown for lube oil levels to return E C normal.

9.1.1 The following verified in EDG Room A:

93FG-2A (EDG A lube oil camshaft &

valve guide sight glass) is empty. (-1 93FG-3A (EDG A lube oil gallery sight glass) is full of oil. (-)

[CTSl Pressure is GREATER THAN 180 psig on 93PI-3A. (-1

[ITS]

Pressure is GREATER THAN OR EQUAL TO 150 psig on 93PI-3A. (-1 L-The following control switches are in AUTO at 93ECP-A:

- 93Pl-Al EDG A FUEL OIL TRANSFER PUMP A1

- 93Pl-A2 EDG A FUEL OIL TRANSFER PUMP A2 Fuel oil day tank level is GREATER THAN 80% on 93LI-102A.

(Continued on next page)

Rev. No. 5 Page 34 of 47

EDG A PJTD C PULL LOAD TEST A3JD ESY P'ITFID OPERABILITY TEST S T - ? 3.;

-.--+

-rn:

c (9.1.1 cor-t!

The followinq lube oil pumps are running:

- 93P-2A (emergency diesel generator A circulatin9 lube oil pump)

- 93P-3A (emergenc~diesel generator A turbocharger lube oil pump)

Air receiver outlet isolation valve positions are opposite and recorded.

VALVE ID POSITION 93EDG-47A 93EDG-50A L'

Rev. No. 5 Page 35 of 47

EDG A AND C FULL LOAD TEST ANC ESW PUMP OPERABILITY TEST u - YE-7

NOTE : It could take up to 15 minutes after EDG shutdown for lube oil levels to returr to normal.

9.1.2 The following verified in EDG Roox C :

93FG-1C (EDG C lube oil cooler outlet I flow gauge) is full of oil. (-

93FG-2C (EDG C lube oil camshaft &

valve guide sight glass) is empty. (-1 93FG-3C (EDG C lube oil gallery sight glass) is full of oil. (-)

[CTSI Pressure is GREATER THAN 180 psig on 93PI-3C. (-1 I ITSI Pressure is GREATER THAN OR EQUAL TO 150 psig on 93Pi-3C. (-)

The following control switches are in AUTO at 93ECP-C:

.A - 93PI-CI EDG C FUEL OIL TRANSFER PUMP C1

- 93Pl-C2 EDG C FUEL OIL TRANSFER PUMP C2 Fuel oil day tank level is GREATER THAN 80% on 93LI-102C. I-)

The following lube oil pumps are running :

- 93P-2C (emergency diesel generator C circulating lube oil pump) 93P-3C (emergency diesel generator C turbocharger lube oil pump)

(Continued on next page)

Rev. No. 5 Page 36 of 47

5 EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST-9s-q (9.1.2 cont)

Air receiver outlet isolazicn v a l v e positions are opposite and recorded.

VALVE ID POS ITION 93EDG-47C 93EDG-5 OC 9.1.3 The following verified at panel 09-8:

The following switches are in NORMAL:

- EDG A GOV MODE

- EDG C GOV MODE The following switches are in NORM:

- EDG A CNTRL

- EDG C CNTRL Synch switch handle is removed from the following switches:

- EDG A LOAD BKR SYNCH SW (-)

- EDG C LOAD BKR SYNCH SW (-1 The foll.owing annunciators are clear:

- 09-8-2-3 EDG A FUEL CUTOFF OR CNTRLS OFF NORM (-)

- 09-8-2-9 EDG A ENG TROUBLE OR SHUTDOWN (-1

- 09-8-2-6 EDG C FUEL CUTOFF OR CNTRLS OFF NORM (-1

- 09-8-2-12 EDG C ENG TROUBLE OR SHUTDOWN (-1 9.1.4 ESW PMP 46P-2A is stopped at panel 0 9 - 6 .

9.1.5 Steps 9.1.1 through 9.1.4 verified by Licensed Operator. /

Signature/Date L

Rev. No. 5 Page 37 of 47

A .

EDG k AND C PULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST-93 9.2 Review and Signoff 9.2.1 Calculations performed in tne fcllowing steps have been independently verified:

8.37.2 8.51.2 Independent verification SignatureiDate 9.2.2 Test completed.

Date /Time 9.2.3 Test personnel have recorded hours worked on Attachment 1.

9.2.4 Man-Hours totalled and recorded on Attachment 1.

9.2.5 SM consider declaring EDG System A operable per AP-12.08.

Rev. No. 5 Page 38 of 47

10.0 ACCEPTANCE CRITERIA 10.1 b-I ITS1 -_

EDG A and C reached frequency in 510 seconds per Seer S.A-..

I ITS1 10.2 EDG A and C reached rated voltage 110 seconds per Step 8.14 C ITS1 10.3 EDG A and C achieved a steady state voltage of 1390OV and 5 4400 and a steady state frequency of 158.8 HZ and 5 61.2 HZ per Step 8.15.

10.4 EDG A and C forced paralleled per Step 8.16.

10.5 [CTS]

EDG A and C operated satisfactorily while carrying a full load of 2600 kW each for greater than or equal to 60 minutes per Step 8.37.2.

[ITS1 NOTE : Momentary transients outside the load range do not invalidate this test.

[ITS]

EDG A and C operated satisfactorily while carrying a full load of 2 2340 kW and 5 2600 kW each for greater than or equal to 60 minutes per Step 8.37.2.

lCOM1.5.5 10.6 During EDG operation; EDG support systems, subsystems, and instrumentation operated satisfactorily.

10.7 ESW Pump 46P-2A auto-started and provided greater than or equal to 1060 gpm flow per Steps 8.16 and 8.35.

v Rev. No. 5 Page 39 of 47

EDG A AND C FULL LOAD TEST AND ESlru PUMP OPERABILITY TEST ST-93-:-

bCOMl. 5.5 L 10.8 Operability of each EDG room s u p g l i far, was demonstraze5 as follows:

10.8.1 Starting and stopping automaticalllr per Steps 8.27 and 8.43.

10.8.2 Driving flow in correct direction per Step 6.31.

10.8.3 Running with associated trouble annunciator clear.

If a trouble annunciator alarmed and was cleared by varying damper positions while its associated suppll.

fan was running, and all of the following were verified:

White high vibration light for supply fan was c f f per Step 8.29.1 or 8.30.1.

Associated EDG room temperature was less than 120°F per Step 8.29.2 or 8 . 3 0 . 2 .

Air was flowing into the EDG room from the associated supply fan per Step 8.31.

Then the EDG room supply fan shall be considered operable and Acceptance Criterion 10.7.3 shall be considered satisfied. A PID shall be initiated describing alarming annunciator.

10.9 Each air start motor functioned properly per Step 8.32.

10.10 EDG A and C fuel oil transfer systems functioned properly as demonstrated by the EDG day tank low level E P I C alarms remained clear per Step 8.45.

10.11 EDG air start press GREATER THAN OR EQUAL TO 150 psig per the following steps:

a 8.6 a 9.1.1 a 9.1.2 Rev. No. 5 Page 40 of 47

EDG A .AND C FULL, LOAD TEST AND ESW PUMP OPERABILITV TSST u -

q----.

Y >---

11.0 ACCEPTANCE VERIFICATION - -y

-*A 7 -

11.1 SNO Review 11.1.1 Verify required data has been recordeZ and is within required tolerances.

11.1.2 Verify required initials and signatures have been enrered.

11.1.3 IF Level 1 Acceptance Criteria was not met, THEN perform the following:

A. Sign off ST as unsatisfactory.

B. Immediately notify the SM.

C . Initiate a CR.

CR number D. If necessary, initiate a P I D .

P I D number NOTE : A CR is required for instruments that exceed As Found tolerances for tracking purposes.

iv- 11.1.4 IF only Level 2 Acceptance Criteria was not met, THEN perform the following:

A. Sign off ST as satisfactory with corrective actions.

B. Initiate either a CR or a PID.

PID/CR number 11.1.5 Identify test results:

(-1 Satisfactory

(-1 Satisfactory with corrective actions

(-1 Unsatisfactory 11.1.6 S i g r , and record date and time.

SNO Date /Time 11.1.7 Record results in SNO log.

Rev. No. 5 Page 41 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST ST-9s-:-

C ITS1 In1t I 11.2 System Engineer Review NOTE : Monitoring and trending of time tv" reach steady state voltage and frequencl. is required by Tech Spec Bases for SI? 2.8.1.2.

11.2.1 Document time from Step 8.15 for EDG A and C to reach steady s2ate frequency and voltage in System Engineer trending record.

System Engineer Date / Time Rev. No. 5 Page 42 of 47

11.3 Management SRO Review 11.3.1 Verify data is wichifi required tolerances. I\ - , <

11.3.2 Verify data attachments, such as recorder printouts and calibrtions sheets are included as requried.

li.3.3 Verify required initials and signatures have been entered.

11.3.4 Review test to determine if test results satisfy acceptance criteria:

Satisfactory Satisfactory with corrective actions Unsatisfactory 11.3.5 IF Level 1 acceptance criteria is not satisfied, THEN immediately notify Operations Manager or alternate. Record name of person notified.

Person Notified 11.3.6 Initiate required corrective and compensatory actions.

(-1 Not required

(-1 Required 11.3.7 Sign and record date and time.

Management SRO Date /Time Rev. No. 5 Page 43 of 47

EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TZST ST-36.;

11.4 Remarks I--

No. 5 Page 44 of 47

1. TEST SIGNOFF LOG 2.

Rev. No. 5 Page 45 of 47

P (D

c z0 VI 0

ttl

FUEL O I L STORAGE TANK L Z V X C3hTw7EFZSI9K LEVEL VOLUME LEVEL V3L'JME (ft-in) (sallons) (ft-in) (aallons) 8-0 25696 10-0 32253 8-1 25996 10-1 32487 8-2 26295 10-2 32716 8-3 26592 10-3 32941 8-4 26887 10-4 33161 8-5 27180 10-5 33376 8-6 27471 10-6 33586 8-7 27760 10-7 33791 8-8 28046 10-8 33990 8-9 28331 10-9 34183 8-10 28613 10-10 34371 8-11 28892 10-11 34552 9-0 29169 11-0 34726 9-1 29443 11-1 34893 9-2 29715 11-2 35053 9-3 29983 11-3 35205 9-4 30249 11-4 35347 i_, 9-5 30512 11-5 35481 9-6 30771 11-0 35604 9-7 31027 11-7 35716 9-8 31280 11-8 35815 9-9 31529 11-9 35899 9-10 31774 11-10 35964 9-11 32016 11-11 36000 Rev. No. 5 Page 47 of 47

ML032461261

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