ML040140723

From kanterella
Jump to navigation Jump to search
Initial Submittal of Walkthrough Jpms for Byron Initial Examination - Dec 2003
ML040140723
Person / Time
Site: Byron  Constellation icon.png
Issue date: 12/01/2003
From: Foss T
Exelon Generation Co
To:
Office of Nuclear Reactor Regulation
References
50-454/03-301, 50-455/03-301
Download: ML040140723 (70)
v • d • e


Text

JOB PERFORMANCE MEASURE Rev. 0, 08/20/03 TASK TITLE: Perform a REMOTE start of the Containment JPM No.: N-300 Chiller TPO No: K&A No.: 022A4.02 K&A IMP. 3.2 / 3.1 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR__X___

MATERIALS:

BOP VP-1 RCFC REFRIGERATION UNIT AND CHILLED WATER SYSTEM STARTUP BOP VP-2 RCFC REFRIGERATION UNIT AND CHILLED WATER SYSTEM SHUTDOWN GENERAL

REFERENCES:

1. BOP VP-1, RCFC REFRIGERATION UNIT AND CHILLED WATER SYSTEM STARTUP
2. BOP VP-2 RCFC REFRIGERATION UNIT AND CHILLED WATER SYSTEM SHUTDOWN TASK STANDARDS:
1. Perform start of 1WO01CB
2. Demonstrates the use of good Core Work Practices (CWP).

TASK CONDITIONS:

1. You are an Assist NSO
2. Unit 1 is in mode 1
3. Unit 1 Containment Chiller (1WO01CA) tripped 5 minutes ago. An NLO was dispatched and is standing by for a start of the standby chiller 1WO01CB.

INITIATING CUES:

You are directed to perform a REMOTE start of B Containment Chiller 1WO01CB and Chilled Water pump 1WO01PB per BOP VP-1 CRITICAL ELEMENTS: (*)

3, 5, 12 APPROXIMATE COMPLETION TIME: 15 Minutes

RECORD START TIME ________

NOTE If this JPM is given on the simulator, only the cues underlined are required to be given to the examinee.

NOTE Provide the candidate with a copy of BOP VP-1

1. Refer to BOP VP-1 Locate and open BOP VP-1 Cue: Prerequisites are completed NOTE Provide the candidate with a copy of BOP VP-2 if requested to shutdown 1WO01PA NOTE The Limitations and Actions state that BOTH chilled water pumps should not be operated ant the same time. The candidate should shutdown the 1WO01PA prior to starting 1WO01PB
2. Verify/Open the supply and return Verify/Open valves Cue: 1SX016B OPEN light is LIT
  • 1SX016B Cue: 1SX027B OPEN light is LIT
  • 1SX027B Cue: 1SX112B OPEN light is LIT
  • 1SX112B Cue: 1SX114B OPEN light is LIT
  • 1SX114B
  • 3. Verify/Open the Containment Verify/Open at 1PM06J Isolation valves
  • 1WO006B Cue: 1WO006B closed light is LIT
  • 1WO020B Cue: 1WO020B closed light is LIT
  • 1WO056B Cue: 1WO056B open light is LIT
4. Verify chilled water pump suction
  • Direct NLO to verify pressure acceptable chilled water pump suction pressure at least Cue: NLO reports 1PIWO009 is 10 psig Locally reading 12 psig NOTE The candidate should shutdown the 1WO01PA prior to starting 1WO01PB. IF 1WO01PA is not shutdown, the WO flow in Step 6 will not be able to be adjusted to proper range.
  • 5. Start chilled water pump 1WO01PB
  • Start chilled water pump 1WO01PB Cue: 1WO01PB run light is LIT

NOTE The candidate may direct the NLO to perform Steps 6-11, if this occurs provide the cues for each of the steps 6-11

6. Verify flow is in acceptable range
  • Direct NLO to verify flow on 1FIWO027 is above Cue: IF 1WO01PA is SHUTDOWN 2700 gpm NLO reports 1FIWO027 is reading 2860 gpm and stable Cue: IF 1WO01PA is still RUNNING
  • Direct NLO to Adjust NLO reports 1FIWO027 is 1WO005B to maintain reading 3890 gpm between 2700 and 3000 gpm.

Cue: IF 1WO01PA is still RUNNING NLO reports cannot reduce flow to less than 3100 gpm

7. Verify chiller oil level is visible in
  • Direct NLO to verify chiller the sight glass oil level is visible in the local sight glass Cue: NLO reports the oil level is visible in the sight glass
8. Verify oil reservoir temperature is
  • Direct NLO to verify oil acceptable reservoir temperature is 130-140F Locally Cue: NLO reports oil temerature is 133F
9. Place electrical demand selector in
  • Direct NLO to Place the chiller local panel to 60% electrical demand selector in the chiller local Cue: NLO reports electrical demand panel to 60%

selector in the chiller local panel at 60%

10. Verify local control switch at chiller
  • Direct NLO to control panel to STOP Verify/Place local control switch at chiller control Cue: NLO reports Local control panel to stop switch is in STOP
11. Verify local/remote transfer switch
  • Direct NLO to Verify/Place to REMOTE local/remote transfer switch to REMOTE Cue: NLO reports Local/remote switch is in REMOTE NOTE After the chiller gets a start signal, the amber AUTO TRIP light will be on until the chiller starts. The chiller should start ~ 60 seconds after the start signal.
  • 12. Place remote control switch for
  • Place remote control chiller to CLOSE switch for chiller on 0PM02J to CLOSE Cue: The control switch is in close
13. Reset safety indicators on local
  • Direct NLO to Reset control panel safety indicators on local control panel Cue: NLO reports the safety indicators have been reset NOTE Procedure steps F.11-F.13 require no actions. They are information steps for the local operator The candidate may direct the NLO to report Steps F.11-F.13, if this occurs provide the following cues:

CUE:11. Program timer light will came on. 12. Oil pump started in ~25 seconds. 13 Compressor started ~30 seconds after oil pump starts.

14. Check that the program timer
  • Direct NLO to Check that light goes off. the program timer light goes off.

Cue: NLO reports The program timer light is off

15. Momentarily CLOSE 1SX147B
  • Momentarily CLOSE until dual indication is present. 1SX147B until dual indication is present.

Cue: 1SX147B has dual indication NOTE The candidate may direct the NLO to report Steps F.16-F.22, if this occurs provide the cues for steps 16-21

16. Verify oil d/p remains acceptable
  • Direct NLO to Verify oil d/p remains between 6 Cue: NLO reports 1PIWO064 is and 40 psig locally on reading 27psig 1PIWO064
17. Verify oil temperature stabilizes
  • Direct NLO to Verify oil between 135F and 160F temperature stabilizes between 135F and 160F Cue: NLO reports oil reservoir temperature is stable at 146F
18. Verify bearing oil temperature
  • Direct NLO to Verify stabilizes between 140F and 170F bearing oil temperature stabilizes between 140F Cue: NLO reports bearing oil and 170F temperature is stable at 149F
19. Set electrical demand to 60% for 5
  • Direct NLO to Set minutes electrical demand to 60%

for minimum of 5 minutes Cue: NLO reports electrical demand has been at 60% for 5 minutes

20. Set electrical demand to 80% for 5
  • Direct NLO to Set minutes electrical demand to 80%

for minimum of 5 minutes Cue: NLO reports electrical demand has been at 80% for 5 minutes

20. Ensure thermostat set to maintain
  • Direct NLO to Ensure between 16.5 Hg vac and 15.0 thermostat set to maintain Hg vac, evaporator pressure between 16.5 Hg vac and 15.0 Hg vac, Cue: NLO reports 1PI-WO081 is evaporator pressure reading 16.2 Hg vac
21. Ensure load demand is set to
  • Direct NLO to Ensure

`100% load demand is set to

`100%

Cue: NLO reports Load demand is set to 100%

Cue: This JPM is completed.

RECORD STOP TIME ________

COMMENTS:

JOB PERFORMANCE MEASURE Rev. 0, 8/28/2001 TASK TITLE: Respond to a DRPI failure JPM No.: N-301 TPO No: K&A No.: 014A1.02 K&A IMP: 3.2/3.6 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR___X____

MATERIALS:

BOP RD-8 DRPI SYSTEM TROUBLESHOOTING Rev.0 GENERAL

REFERENCES:

1. BOP RD-8 DRPI SYSTEM TROUBLESHOOTING Rev.0 TASK STANDARDS:

Perform 1BOP RD-8 to determine if DRPI LCOs and TLCOs are met.

TASK CONDITIONS:

1. You are the Assist NSO.
2. Unit 1 is in mode 3 preparing for Startup
3. Based on recent alarms, the DRPI status is in question INITIATING CUES:

The Unit Supervisor has directed you to perform BOP RD-8 to determine if DRPI Limiting Conditions for Operation and TLCOs are met.

CRITICAL ELEMENTS: (*) 3, 9, 11 APPROXIMATE COMPLETION TIME: 18 minutes

RECORD START TIME ______

NOTE:

If this JPM is given on the simulator, only the cues underlined are required to be given to the Candidate.

NOTE:

Candidate may determine that LCOs and TLCOs are met at any time during this JPM NOTE:

Give Candidate a Copy of BOP RD-8, DRPI System Troubleshooting

1. Refer to BOP RD-8, DRPI
  • Locate and open BOP G G G System Troubleshooting RD-8, DRPI System Troubleshooting
2. Check if SER 2151 alarm status
  • Determine SER 2151 G G G is not in alarm.

CUE: (If asked) SER point 2151 is NOT in alarm

  • 3. Check SER point 2150 alarm Determine SER point 2150 is G G G status in alarm record data per Step F.2 CUE: ( If asked)SER point 2150 is in alarm CUE: GW for Rod K6
  • General Warning CUE: Rod K6
  • Individual Rod CUE: Rod K6 at 0 steps
  • Rod Position CUE: NO Central Control Failure o Central Control Failure CUE: NO Urgent Alarm o Urgent alarm CUE: NO Data A failure o Data A Failure CUE: Data B Failure LIT
  • Data B Failure Note:

Candidate may inform Unit NSO/US that upcoming actions will change DRPI state

4. Test Data Train on the back of the
  • Place the ACCURACY G G G DRPI display panel MODE switch on the back of the DRPI display panel CUE: Unit Supervisor directs you to in the A ONLY position place the ACCURACY MODE switch in the( desired) position
5. Record data for the selected With ACCURACY MODE G G G accuracy mode selected to the A ONLY position record data
  • General Warning CUE: GW for ALL RODS
  • ALL CUE: ALL o Rod Position CUE: N/A o Central Control Failure CUE: NO Central Control Failure o Urgent alarm CUE: NO Urgent Alarm o Data A Failure CUE: NO Data A failure
  • Data B Failure CUE: Data B Failure LIT NOTE:

ROD CONTROL URGENT FAILURE (1-10-C6) will alarm when next step is performed.

The EXAMINER will provide the following cue to the candidate after it is silenced.

CUE: Unit 1 Operator has silenced alarm 1-10-C6

6. Test other Data Train on the back
  • Place the ACCURACY G G G of the DRPI display panel MODE switch on the back of the DRPI display panel in the B ONLY position CUE: ( If asked) Unit Supervisor directs you to place the ACCURACY MODE switch in the (desired) position
7. Record data for other Data train With the ACCURACY MODE G G G is selected to B ONLY positionrecord data:

CUE: GW for ALL RODS

  • General Warning CUE: ALL
  • ALL CUE: N/A o Rod Position CUE: NO Central Control Failure o Central Control Failure CUE: NO Urgent Alarm
  • Urgent alarm CUE: NO Data A failure
  • Data A Failure CUE: Data B Failure LIT
  • Data B Failure
8. Evaluate data and
  • Evaluate data and G G G determine and record which determine channel A is channel is operable operable NOTE: A is the OPERABLE Channel NOTE:

Procedure says ACCURACY MODE Switch SHOULD remain in the A+B position if only one channel on an individual rod is failed.

  • 9. Place the ACCURACY MODE
  • Place the G G G switch on the back of the DRPI ACCURACY MODE display panel to an operable switch on the back of the channel DRPI display panel to an operable channel CUE: ( IF ASKED) As Unit Supervisor ask for o A+B recommended position o A ONLY CUE: US concurs with your evaluation on the accuracy mode switch position.
10. If Central Control Failure is
  • Determine Central G G G indicated perform step F.3.c Control Failure is not indicated CUE( IF ASKED) Reactor Engineer states that NO Central Control card failure exists.
  • 11 Determine if DRPI LCOs and
  • Determine applicable G G G TLCOs are met Technical Specifications LCOs & TLCOs are CUE: Tech Spec books may be being met.

referred to as necessary

  • TLCO 3.1.g NOTE: All LCOs and TLCOs are satisfied.

RECORD STOP TIME_________

COMMENTS:

JOB PERFORMANCE MEASURE Rev. 1, 08/05/2002 TASK TITLE: Swap SX Pumps (1SX016B is Closed) JPM No.: N-109 TPO No: 4C.SX-03 K&A No.: 075A4.01 K&A IMP. 3.2/3.2 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: SIMULATOR __X___

MATERIALS:

Batch file N-109 GENERAL

REFERENCES:

1. BOP SX-9, Switching a Standby Essential Service Water Pump with an Operating Essential Service Water Pump (Rev. 13)

TASK STANDARDS:

Take the actions necessary to swap Essential Service Water Pumps.

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO
2. The Unit is in Mode 1, all conditions are normal
3. Essential service water pump 1A is in service with increased amps (165)

INITIATING CUES:

The Unit Supervisor directs you to start essential service water pump 1B and then stop Essential Service Water Pump 1A.

An NLO is in the field ready to provide any local operations CRITICAL ELEMENTS: (*) 3, 6, & 9 APPROXIMATE COMPLETION TIME: 20 minutes

RECORD START TIME ________

NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the trainee.

1. Refer to BOP SX-9, Essential ° LOCATE and OPEN Service Water Pump Startup BOP SX-9 Note: JPM step 1 may be performed at any time Cue: All prerequisites have been met Cue: (if asked) U2 will swap SX pumps after you are done
2. Verify SX Tower alignment At 0PM01J VERIFY/OPEN:
  • Adequate flow path Cue: There are 6 0SX163 ° 2 0SX163 valves are valves OPEN OPEN, per pump -OR-

° 1 0SX162 valve is OPEN per pump Cue: (If asked) There are NO 0SX162 valves OPEN Page 15 of 77

  • 3. Verify RCFC system alignment At 1PM06J VERIFY/OPEN:
  • 1SX016B, RCFC 1B and Cue: 1SX016B RED light is 1D SX supply LIT Cue: (after the 1SX016B is opened) 1SX016B GREEN light ° 1SX027B, RCFC 1B and is lit 1D SX return Cue: 1SX027B GREEN light is LIT
4. Verify system alignment At 1PM06J VERIFY/OPEN:

Cue: 1SX001B is de-energized ° 1SX001B, 1B SX pump open suction Page 16 of 77

5. SX pump 1B local alignment DIRECT local operator to:

Cue: Local operator reports that ° VERIFY/OPEN 1SX143B is OPEN (step F.6) 1SX143B, 1B SX pump dsch vlv

° VERIFY/OPEN Cue: Local operator reports that 1SX2180B, 1B SX pump 1SX2180B is OPEN (step F.7) oil cooler SX inlet isolation

° VERIFY/OPEN or Cue: Local operator reports that THROTTLED 1SX2179B is THROTTLED 1SX2179B, 1B SX pump OPEN (step F.8) oil cooler outlet isolation

° VENT the 1B SX pump Cue: Local operator reports that the 1B SX pump has been vented (step F.9 & F.10)

° START the auxiliary lube Cue: Local operator reports that the oil pump for the 1B SX auxiliary lube oil pump for the pump 1B SX pump is running (step F.11) -AND/OR-The Aux Oil Run light is LIT

  • 6. Start the pump At 1PM06J:

Cue: The 1B SX pump control

  • START 1B SX pump switch is in the START position Cue: The 1B SX pump GREEN light is LIT Cue: The 1B SX pump control switch is in the AFTER-START position Page 17 of 77
7. Auxiliary lube oil pump Cue: The local operator reports that ° DIRECT the local the 1B SX pump auxiliary lube operator to STOP the 1B oil pump has been stopped SX pump auxiliary lube and that the shaft driven lube oil pump paying attention oil pump discharge pressure to the CAUTION is 12 psig (step F.13) -

AND/OR- The Aux Oil Run light is NOT LIT

8. Auxiliary lube oil pump Cue: Local operator reports that the ° DIRECT the local auxiliary lube oil pump for the operator to START the 1A SX pump is running (step 1A SX pump auxiliary F.14) lube oil pump AND/OR- The Aux Oil Run light is LIT
  • 9. Stop the pump At 1PM06J:

Cue: The 1A SX pump control

  • TRIP 1A SX pump switch is in the TRIP position Cue: The 1A SX pump BLUE light is LIT Cue: The 1A SX pump control switch is in the AFTER-TRIP position
10. Aux oil pump DIRECT local operator to:

Cue: The local operator reports ° STOP 1A SX pump aux that the 1A SX pump auxiliary oil oil pump when SX pump pump is OFF (step F.16) shaft stops turning AND/OR- The Aux Oil Run light is NOT LIT ° VERFIY/OPEN 1SX143A, 1A SX pump Cue: The local operator reports discharge valve that 1SX143A is OPEN (step F.17)

Cue: This JPM is completed Page 18 of 77

RECORD STOP TIME ________

COMMENTS:

Page 19 of 77

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the extra NSO.
2. The unit's ESF busses are being supplied by the SATs.
3. The 1A Diesel Generator has been running unloaded for approximately fifteen minutes after a manual start for a post maintenance run..
4. Jacket water and lube oil temperatures are acceptable for loading the diesel generator.

INITIATING CUES:

The Unit Supervisor directs you to parallel and load the 1A Diesel Generator to 5400 KW per step F.5 of BOP DG-11.

Page 20 of 77

JOB PERFORMANCE MEASURE Rev. 4, 10/02/2002 TASK TITLE: Synchronize a D/G to a Bus and Load to 5400 KW JPM No.: N-19a (DG will not pick up load)

TPO No: IV.C.DG-02 K&A No.: 064A2.09 K&A IMP. 3.1/3.3 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR__X___

MATERIALS:

None GENERAL

REFERENCES:

1. BOP DG-11, Diesel Generator Startup (Rev. 17)
2. BOP DG-11T1, Diesel Generator Start /Stop Log (Rev. 1)

TASK STANDARDS:

Perform the actions necessary to synchronize and load the 1A Diesel Generator to its ESF bus.

TASK CONDITIONS:

1. You are the extra NSO.
2. The unit's ESF busses are being supplied by the SATs.
3. The 1A Diesel Generator has been running unloaded for approximately fifteen minutes after a manual start.
4. Jacket water and lube oil temperatures are acceptable for loading the diesel generator.

INITIATING CUES:

The Unit Supervisor directs you to parallel and load the 1A Diesel Generator to 5400 KW per step F.5 of BOP DG-11.

CRITICAL ELEMENTS: (*) 6, 9, & 11 APPROXIMATE COMPLETION TIME: 15 minutes Page 21 of 77

RECORD START TIME ________

NOTE If this JPM is given on the simulator, only the cues underlined are required to be given to the trainee.

Provide candidate a copy of BOP DG-11. If requested provide candidate a copy of BOP DG-11T1.

1. Refer to BOP DG-11, Diesel ° LOCATE and OPEN Generator Startup BOP DG-11, step F.5 Cue: All prerequisites have been met Cue: (If asked) The 1A DG was started per step F.1 Cue: (If asked) The 1A DG was started fiftiveen minutes ago Note: This step may be performed at any time.
2. Notify Electric Operations of pending diesel generator parallel operation, estimated run time, and loading Cue: Electric Operations has been ° Notify Electric Operations informed
3. Auto Re-close Circuit Arm Selector At 1PM01J:

Switch Cue: The Auto Re-close Circuit Arm ° PLACE Auto Re-close Selector Switch is in the SURV Circuit Arm Selector TEST position Switch to SURV TEST Page 22 of 77

4. Verify DG operating properly At 1PM01J, CHECK:

° DG frequency Cue: DG frequency is 60 Hz ° DG voltage Cue: DG voltage is 4160 volts

5. Verify the same voltage across At 1PM01J, CHECK:

each phase.

° DG phase voltages Cue: All DG phase voltages are approximately equal

  • 6. Turn on the 1A DG Feed to 141 At 1PM01J:

Sync Selector switch.

  • TURN Sync Selector switch for DG 1A Feed to Cue: The Sync Selector switch for 4KV Bus 141 to ON DG 1A Feed to 4KV Bus 141 is ON
7. Adjust the incoming voltage. At 1PM01J:

§ ° ADJUST Cue: Incoming voltage is 2 volts incoming voltage higher than running voltage SLIGHTLY HIGHER than running voltage using DG 1A Volt Adj control

8. Adjust 1A DG speed. At 1PM01J:

° Adjust speed so Cue: The synchroscope is rotating synchroscope rotates slowly in the FAST direction SLOWLY in FAST DIRECTION using DG 1A Gov Adj control Page 23 of 77

  • 9. Synchronize the DG At 1PM01J:

Cue: (If requested) NLO is locally monitoring temperatures per notes in BOP Cue: ACB 1413 RED light is LIT

  • PLACE control switch for ACB 1413 to CLOSE when synchroscope is slightly before 12 oclock
10. Verify the synchroscope is locked At 1PM01J:

in.

° VERIFY synchroscope Cue: The synchroscope is "locked "locks in" at 12 o'clock in" at the 12 o'clock position NOTE ALTERNATE PATH BEGINS AT STEP 11

  • 11. Immediately load the 1A DG to At 1PM01J:

1000 KW.

° IMMEDIATELY attempt Cue: The diesel generator is NOT to load DG to 1000 KW loading by going to RAISE on Gov Adj Control Note: The governor adjust is failed such that the diesel generator

  • OPEN output breaker will NOT load Cue: The diesel generator output breaker GREEN light is LIT
12. Notify the US of the unsuccessful loading of the diesel Cue: The Unit Supervisor ° NOTIFY Unit Supervisor acknowledges the failure and of the unsuccessful will initiate an WR for loading of the diesel maintenance to investigate Cue: This JPM is completed RECORD STOP TIME ________

Page 24 of 77

COMMENTS:

Page 25 of 77

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an extra NSO.
2. The unit is in mode 31.
3. All controls are in automatic.
4. Annunciator 1-5-B2, ACCUM 1B PRESS HIGH LOW, is Lit.

INITIATING CUES:

You are directed to take action in accordance with the BAR.

Page 26 of 77

JOB PERFORMANCE MEASURE Rev. 7, 09/16/02 TASK TITLE: Decrease SI Accumulator Pressure JPM No.: N-04 TPO No: IV.C.SI-04 K&A No.: 006A1.13 K&A IMP. 3.5 / 3.7 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR__X___

MATERIALS:

Batch file N-04 GENERAL

REFERENCES:

1. BOP SI-9, Lowering SI Accumulator Pressure (Rev. 8)
2. BAR 1-5-B2, ACCUM 1B PRESS HIGH LOW (Rev. 1)
3. Tech Spec 3.5.1 TASK STANDARDS:

Perform actions necessary to return accumulator pressure to within Technical Specification limits.

TASK CONDITIONS:

1. You are an extra NSO.
2. The unit is in mode 31.
3. All controls are in automatic.
4. Annunciator 1-5-B2, ACCUM 1B PRESS HIGH LOW, is Lit.

INITIATING CUES:

You are directed to take action in accordance with the BAR.

CRITICAL ELEMENTS: (*)

7, 8, & 11 APPROXIMATE COMPLETION TIME: 9 Minutes

RECORD START TIME ________

NOTE If this JPM is given on the simulator, only the cues underlined are required to be given to the Traineeexaminee.

1. Check Accumulator 1B Check Accum 1B:

parameters.

Pressure Cue: Pressure is 650 psig on MCB meters 1PI-962 & 963.

Level Cue: Both level channels indicate 55% and stable.

Cue: (If requested) SER points 0602 and 2067 have printed out

2. Enter Tech Specs LCOAR. ° Insure Tech Spec LCOAR entered due to high pressure and US is aware.

Cue: US has entered LCOAR , and directs you to LOWER SI Accumulator Pressure to within Tech Spec limits.

NOTE Provide candidate a copy of BOP SI-9

3. Refer to BOP SI-9, Lowering SI Locate and open BOP SI-9.

Accumulator Pressure.

Verify there are no Cue: There are no personnel are in people in U1 CNMT CNMT

4. Verify/Close 1SI8880, At 1PM06J:

Accumulator N2 Supply Isolation Valve. Verify/Close 1SI8880.

Cue: Valve 1SI8880 GREEN light is LIT.

5. Verify/Close 1SI943, At 1PM06J:

Accumulator Vent Control Valve.

Verify/Close 1SI943.

Cue: Valve 1SI943 potentiometer is at 0%.

6. Initiate 1BOL 5.1. Inform US to iInitiate 1BOL 5.1.

Cue: The US has initiated 1BOL 5.1.

  • 7. Open 1SI8875B, At 1PM06J:

1B Accumulator Vent Valve.

  • Open 1SI8875B.

Cue: Valve 1SI8875B RED light is LIT

  • 8. Throttle open 1SI943, At 1PM06J:

Accumulator Vent Control Valve.

  • Throttle/Open 1SI943.

Cue: Valve 1SI943 indicates DEMANDED position.

9. Verify Pressure decrease Monitor SI Accumulator Pressure Indicators:

NOTE: As the trainee ° 1PI-962 examineecandidate verifies his indications on 1PI-962 &/or ° 1PI-963 963, announce 5 psig incremental pressure changes 5 seconds apart .

10. Close Accumulator Vent Valve. When accumulator pressure is IN NORMAL BAND, 602-647 PSIG:

Cue: Valve 1SI943 potentiometer is

  • Close 1SI943 at 0%
  • 11. Close 1SI8875B, At 1PM06J:

1B Accumulator Vent Valve.

  • Close 1SI8875B.

Cue: Valve 1SI8875B GREEN light is LIT

12. Exit LCOAR. Notify US LCOAR can be exited.

Cue: US has been notified and LCOAR will be exited.

Cue: This JPM is completed.

RECORD STOP TIME ________

COMMENTS:

JOB PERFORMANCE MEASURE JPM No.: N-08a(NOT READY)

TASK CONDITIONS:

1. You are the Unit Extra NSO
2. The unit is in Mode 1.

INITIATING CUES:

You have been directed by the Unit Supervisor to perform adjust the NIs following a calorimetric per _1BOSR 3.1.2-11, using the Plant Process Computer.

JOB PERFORMANCE MEASURE Rev. 07, 8/1325/20031 TASK TITLE: Perform Calorimetric Using Process Plant JPM No.: N-08a ComputerNI ADJUSTMENT FOLLOWING CALORIMETRIC TPO No: 4C.NI-05 K&A No.: 015A1.01 K&A IMP. 3.5 / 3.8 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______

LOCATION: IN PLANT______ SIMULATOR __X___

MATERIALS:

1. Plant Process Computer
12. Copy of 1_BOSR 3.1.2-1 GENERAL

REFERENCES:

1_BOSR 3.1.2-1, Calorimetric Calculation Daily Surveillance (Rev. 108)

TASK STANDARDS:

Perform the actions necessary to access the plant computer and run the calorimetric program.adjust NIs to meet the acceptance criteria of 1BOSR 3.1.2-1, Calorimetric Calculation Daily Surveillance (Rev. 10)

TASK CONDITIONS:

1. You are the Unit Extra NSO.
2. The unit is in Mode 1.

INITIATING CUES:

You have been directed by the Unit Supervisor to adjustment the NIs following a calorimetric per 1BOSR 3.1.2-1.You have been directed by the Unit Supervisor to perform a calorimetric per _BOSR 3.1.2-1, using the Plant Process Computer.

CRITICAL ELEMENTS: (*) 31, 52, 64, 96, 7, 8, 10 APPROXIMATE COMPLETION TIME: 181 minutes

NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the trainee.

RECORD START TIME ________

NOTE Provide candidate with a copy of 1BOSR 3.1.2-1.

  • 1. Refer toObtain the Current percent * ° LOCATE and q q q power reading from N43 and OPENRecord current record on Data Sheet D8 _BOSR reading of N43 on Data 3.1.2-1, Calorimetric Calculation Sheet D8 _BOSR 3.1.2-1 Daily Surveillance Note: Step 1 may be performed at any time.

Cue: All prerequisites and precautions are metN43 is reading 54.3

  • 2. Data sheet D2 blocks 1 and
  • Record the result of q q q 2Subtract power difference from the calculation on Data step F.28 from current N43 reading Sheet D8 and record on Data Sheet D8 RECORD:

º Date/time/name

º Gross MW

º Control bank positions

º Prerequisites met

  • 3. Data sheet D2 block 3Place Rod *
  • Place Rod q q q Control in Manual Control in Manual Cue: Rod Control is in manual RECORD NIS power Page 3 of 77

NOTE:

Evaluator will have the fuses for N41 to give to the candidate.

  • 4. Install control power fuses for
  • Install control power q q q inoperable channel fuses for N41 Cue: Control Power fuses installed
5. Adjust the gain pot until the Hi Rx o VERIFY/RESET the q q q Trip bistable is RESET4. Go to HI Rx Trip bistable° the process computer menu. On OPCON page of HMI computer Cue: HI Rx Trip bistable is RESET DEPRESS MENU key
  • 65. Select option 23
  • SELECT option 23Reset q q q calorimetricReset the Positive Rate the Positive Rate Trip Trip by placing the RATE MODE Switch to RESET Cue: HI Positive Rate Trip bistable is RESET NOTE:

Alternate Path starts here The Positive Rate trip for N43 will alarm when the candidate adjusts the gain pot.

  • 76. Determine type of calorimetric to
  • SELECT the 10 minute q q q useAdjust the OOT channel to the average long outpAdjust value recorded in step 2 by N43 to value recorded in adjusting the gain pot step 2ut Cue: (If asked) There are no flow inconsistenciesN43 is reading 56.5
  • 8. VERIFY/RESET Positive Rate q q q Trips at 1PM07JSelect desired output device * ° SELECT CRT Verify Positive Rate Trips Cue: For this JPM, use the CRT RESET Positive Rate Trips Reset.

Page 4 of 77

98. Verify SG blowdown flowAfter q q q adjustments completed initial data sheet * ° CONTACT radwaste to verify SG Cue: Radwaste operator reports blowdown flowInitial Data that blowdown flows are Sheet 8 for adjustment (same as values in complete on N43 computerData Sheet has been initialed)
  • 109. Run the programRemove the
  • DEPRESS q q q Control Power fuse for the ExecuteVERIFY/RES INOPERABLE NI Channel ET on the OPERABLE CHANNEL
  • HI Pwr HI Flux RX Trip
  • Positive Rate Trip
  • Remove the CONTROL POWER Fuse for N41
  • VERIFY the following bistables have tripped o Lo Pwr HI Flux Rx Trip Cue: Fuses have been removed
  • HI Pwr HI Flux RX Trip 110. Data sheet D8 blocks 26 and o When Tave within 1 q q q 27Return Rod Control to AUTO degree of Tref Place Rod Control System in Cue: Rod Control is in AUTO AUTO° RECORD NIS Cue: This JPM is completed and calorimetric power values RECORD STOP TIME ________

COMMENTS:

Page 5 of 77

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.
2. The Unit 1 has tripped 15 minutes ago, and 1BEP-0 has been exited.
3. 1BEP ES-0.1 is in progress.
4. Both AF pumps have failed to start and cannot be started at this time.

INITIATING CUES:

1. The US has directed you to restore FW per Attachment C of 1BEP ES-0.1 and inform the US when levels are trending toward normal.
2. Call the WEC for in field assistance if required.

Page 6 of 77

JOB PERFORMANCE MEASURE Rev. 0, 09/19/2002 TASK TITLE: Restore FW per Attachment C of 1BEP ES-0.1 JPM No.: N-121 TPO No: IV.D.EP-11 K&A No.: 059A4.11 K&A IMP: 3.1/3.3 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: PLANT______ SIMULATOR__X___

MATERIALS:

1. Copy of 1BEP ES-0.1, Attachment C GENERAL

REFERENCES:

1. 1BEP ES-0.1, Rev 101, Reactor Trip Response TASK STANDARDS:
1. Correctly performs the actions to restore FW.
2. Demonstrates the use of good Core Work Practices (CWP).

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.
2. The Unit has tripped 15 minutes ago, and 1BEP-0 has been exited.
3. 1BEP ES-0.1 is in progress.
4. Both AF pumps have failed to start and cannot be started at this time.

INITIATING CUES:

1. The US has directed you to restore FW per Attachment C of 1BEP ES-0.1.

CRITICAL ELEMENTS: (*) 8, 9, 11, & 12 APPROXIMATE COMPLETION TIME: 15 minutes Page 7 of 77

RECORD START TIME ________

NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the trainee.

1. Refer to 1BEP ES-0.1, Reactor ° LOCATE and OPEN ¨ ¨ ¨ Trip Response 1BEP ES-0.1 Note: Step 1 may be performed at any time (Aattachment C)

NOTE Provide the trainee with a copy of 1BEP ES-0.1, Aattachment C.

2. Check Bus 159 energized. At 1PM01J: ¨ ¨ ¨ Cue: The Bus 159 bus alive light is ° Check Bus 159 o o o lit energized
3. Check at least two CD/CB pumps At 1PM03J: ¨ ¨ ¨ running.

Check at LEAST two CD/CB pumps running Cue: The 1A and 1B CD/CB pumps GREEN lights are lit

4. Verify running CD/CB pump recirc At 1PM03J: ¨ ¨ ¨ valves are in AUTO.

Verify the running CD/CB pump associated Cue: The 1CB113A and 1CB113B 1CB113 is in AUTO control switches are in auto Page 8 of 77

5. Place the FW Reg Valves to ZERO At 1PM04J, place in manual ¨ ¨ ¨ demand. and lower demand to ZERO:

Cue: (for each valve) The controller 1FW510 for 1FW5_0 is in manual 1FW520 Cue: (after/as demand is lowered)

The controller for 1FW5_0 is at 1FW530 zero demand 1FW540

6. Place the FW Bypass Reg Valves At 1PM04J, place in manual ¨ ¨ ¨ to ZERO demand. and lower demand to ZERO:

Cue: (for each valve) The controller 1FW510A for 1FW5_0A is in manual 1FW520A Cue: (after/as demand is lowered)

The controller for 1FW5_0A is 1FW530A at zero demand 1FW540A

7. Place the FW tempering flow At 1PM04J, place in manual ¨ ¨ ¨ control valves to ZERO demand. and lower demand to ZERO:

Cue: (for each valve) The controller 1FW034A for 1FW034_ is in manual 1FW034B Cue: (after/as demand is lowered)

The controller for 1FW034_ is 1FW034C at zero demand 1FW034D

  • 8. Depress both FW Isolation reset At 1PM06J depress: ¨ ¨ ¨ pushbuttons.
  • Train A FW Isolation reset pushbutton Cue: The Train A FWI reset pushbutton has been
  • Train B FW Isolation depressed reset pushbutton Cue: The Train B FWI reset pushbutton has been depressed Page 9 of 77
  • 9. Depress both FW Isolation Aux At 1PM06J depress: ¨ ¨ ¨ relay reset pushbuttons.
  • Train A FW Isolation Aux Relay reset Cue: The Train A FWI Aux Relay pushbutton reset pushbutton has been depressed
  • Train B FW Isolation Aux Relay reset pushbutton Cue: The Train B FWI Aux Relay reset pushbutton has been depressed
10. Check FW isolation Aux relay lights At 1PM06J, check: ¨ ¨ ¨ not lit.

Train A FW Isolation Aux Relay lightt not lit Cue: The Train A FWI Aux Relay RED light is not lit Train B FW Isolation Aux Relay lightt not lit Cue: The Train B FWI Aux Relay RED light is not lit NOTE Candidate may request local start of Auxiliary Oil Pump( AOP), direct candidate to call the WEC on the phone and request local start of (AOP). Simulator operator will start the AOP..

  • 11. Start the S/U FW pump. At 1PM04J: ¨ ¨ ¨ Cue: The 1FW059 RED light is lit
  • Open 1FW059
  • Place 1FW076 in Cue: The 1FW076 control switch is modulate and the valve in modulate and the associate opens RED light is lit
  • Start the S/U FW pump Cue: The S/U FW pump RED light is lit Page 10 of 77
  • 12. Establish FW tempering flow. At 1PM04J: ¨ ¨ ¨ Cue: (for each valve) The 1FW0354_
  • Open 1FW035A GREEN light is lit
  • Open 1FW035B
  • Open 1FW035C
  • Open 1FW035D Cue: (for each valve) The 1FW0354_
  • Throttle open 1FW034A shows dual indication
  • Throttle open 1FW034B Cue: (if asked, for each valve) The
  • Throttle open 1FW034C controller for 1FW034_

indicates 90 gpm flow

  • Throttle open 1FW034D
13. Check SG levels stable or At 1PM04J, check (or via ¨ ¨ ¨ increasing. HMI):

SG levels stable or increasing If feedwater flow is NOT sufficient

  • Trip main FW pumps and close the associated recirc valves o 1FW012A o 1FW012B o 1FW012C Cue: All four SG levels are increasing slowly Cue: This JPM is completed RECORD STOP TIME ________

COMMENTS:

Page 11 of 77

JOB PERFORMANCE MEASURE Rev. 3, 7/17/2001 TASK TITLE: Perform RCS Controlled Leakage Monthly JPM No.: N-72a Surveillance TPO No: IV.C.RC-10 K&A No.: 004A4.11 K&A IMP. 3.4/3.3 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR______

MATERIALS:

Copy of 1BOSR 5.5.1-1 GENERAL

REFERENCES:

1. 1BOSR 5.5.1-1, Seal Injection Flow Verification Monthly Surveillance (Rev. 2)
2. Tech Specs, Figure 3.5.5-1, Seal Injection Flow Limits (Amendment 106)

TASK STANDARDS:

Perform actions necessary to complete a seal injection flow verification monthly surveillance.

TASK CONDITIONS:

1. You are the unit NSO.
2. Unit 1 is in Mode 1.
3. All systems and controls are in automatic.
4. 120 gpm letdown is in service.

INITIATING CUES:

1. The US directs you to perform 1BOSR 5.5.1-1, Seal Injection Flow Verification Monthly Surveillance.
2. The SM has signed and dated the data package cover sheet.

CRITICAL ELEMENTS: (*) 3, 6, 7, 8, 9, 11, 12 APPROXIMATE COMPLETION TIME: 15 minutes Page 12 of 77

RECORD START TIME________

NOTE Provide candidate with a copy of 1BOSR 5.5.1-1.

NOTE If this JPM is given on the simulator, only the cues underlined are required to be given to the candidate.

1. Ensure all applicable prerequisites, precautions, and limitations and actions are satisfactorily addressed.

Cue: Permission to perform has been granted RCS pressure = 2235 psig

  • CHECK RCS pressure between 2215 and 2255 psig 1CV8369A-D have been set for
  • Check 1CV8369A-D full RCS pressure set for full RCS Pressure 1A CV pump run light is LIT
  • Check only 1 CV pump running Page 13 of 77
2. Record Initial Conditions Record Initial Conditions Cue: Unit in mode 3
  • Unit Mode 1A CV pump run light is LIT
  • CV pump Status 1CV121 is in auto
  • 1CV121 Status P0480=2235 P0481=2234
  • Pressurizer Pressure P0482=2236 P0483=2235
  • Calculate Average Pressure
  • 3. Lineup CV system for leakrate Cue: 1CV 121 is in MANUAL
  • PLACE 1CV 121 in MANUAL NOTE Notification to the SM of failure to meet acceptance criteria can be made at any time during any of the following steps.

NOTE WHEN the SM or his designee is notified that the acceptance criteria for the surveillance has NOT been met, provide the following cue:

Cue: The SM understands the LCOAR for RCS controlled leakage should be entered.

Page 14 of 77

4. Record data RECORD:

Cue: 1A RCP = 10.2 gpm o 1A RCP seal injection 1FI-145A ____gpm Cue: 1B RCP = 10 gpm o 1B RCP seal injection 1FI-144A ____gpm Cue: 1C RCP = 10.2 gpm o 1C RCP seal injection 1FI-143A ____gpm o 1D RCP seal injection Cue: 1D RCP = 10.1 gpm 1FI-142A ____gpm

  • Total Injection Flow Cue: Total Injection flow is 40.5 ___gpm gpm
5. Record Data Cue: 1CV121 is 38% open
  • 1CV121 position ____%

Open

  • Avg RCS pressure______

Cue: RCS pressure = 2235 psig psig

  • CALCULATE charging D/P pump discharge header pressure to RCS pressure Cue: 75 psid D/P_______
  • 7. Verify total RCP seal injection flow
  • DETERMINE total RCP seal injection flow is NOT within acceptance region of TS Figure 3.5.5-1 Page 15 of 77
  • 8. Notify SM that total RCP seal
  • NOTIFY SM that seal injection flow is NOT within injection flow is NOT acceptance region within acceptance region Cue: The SM understands that seal
  • Go to Section F.4 to injection flow is NOT within adjust injection flow acceptance region.

NOTE Alternate Path starts here. Operator is directed to proceed to step F.4 of the procedure to adjust seal injection flow. Simulator operator will need to adjust 1CV8369A/B/C/D as directed by the Operator.

CUE:There are sufficient operators in the field to complete adjustments quickly call 4155 to contact NLO to perform adjustments.

  • 9. Adjustment of seal injection for 1A
  • ADJUST 1CV121 to CV pump 100% open Cue: 1CV121 is full open
  • Adjust 1CV182 and seal injection throttle valves as necessary to within limits of T.S. Figure 3.5.5-1 Cue: SIM OPERATOR 1CV8369A/B/C/D adjusted (as requested)

Page 16 of 77

10. Record data RECORD:

Cue: 1A RCP = 7.8 gpm o 1A RCP seal injection 1FI-145A ____gpm Cue: 1B RCP = 7.8 gpm o 1B RCP seal injection 1FI-144A ____gpm Cue: 1C RCP = 7.8 gpm o 1C RCP seal injection 1FI-143A ____gpm o 1D RCP seal injection Cue: 1D RCP = 7.8 gpm 1FI-142A ____gpm

  • Total Injection Flow Cue: Total Injection flow is 31.2 ___gpm gpm

_PI-120A ______psig Cue: Charging header pressure

  • RCS pressure______

= 2340 psig psig Cue: RCS pressure = 2235 psig

  • CALCULATE charging D/P pump discharge header pressure to RCS pressure Cue: 105 psid D/P____
  • 12. Verify total RCP seal injection
  • DETERMINE total RCP flow seal injection flow is within acceptance region of TS Figure 3.5.5-1
13. Adjust 1CV182 to establish Reestablish normal charging normal charging and seal injection and seal injection flows flows
  • Adjust 1CV121 and Cue: Normal charging and seal 1CV182 to establish injection flow established normal charging and seal injection flow Page 17 of 77

NOTE:

When the Operator has started to adjust charging flow to begin trending Pressurizer level back to normal level, the intent of step 14 is satisfied.

14. Adjust 1FK121 to maintain
  • Adjust 1CV121 to normal Pressurizer level. maintain Pressurizer level Cue: Pressurizer level is stable in normal range.
15. Place 1FK121 in Auto if desired o Place 1FK 121 in AUTO Cue: _FK121 is in AUTO Cue: This JPM is completed RECORD STOP TIME________

COMMENTS:

Page 18 of 77

JOB PERFORMANCE MEASURE Rev. 0, 8/16/2002 TASK TITLE: Local Abnormal Start of a D/G (cranking air JPM No.: N-35c valves closed)

TPO No: IV.D.OA-34 K&A No.: 064A4.01 K&A IMP. 4.0 / 4.3 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT___X__

MATERIALS:

Copy of 1BOA ELEC-3, Attachment D GENERAL

REFERENCES:

1BOA ELEC-3, Loss of 4KV ESF Bus (Rev. 101)

TASK STANDARDS:

Perform the actions necessary to complete a local abnormal start of a diesel generator.

TASK CONDITIONS:

1. You are a non-licensed operator.
2. Unit-1 is in Mode 3.
3. A fault on a 345KV line has caused the SATs to trip.
4. Bus 141 is energized by Diesel Generator 1A.
5. Bus 142 Bus Alive light is NOT LIT.
6. Step 1 of 1BOA ELEC-3, Attachment D is complete.

INITIATING CUES:

The Unit Supervisor directs you to perform a local start of Diesel Generator 1B using 1BOA ELEC-3, Attachment D and report when the 1B Diesel Generator is running.

CRITICAL ELEMENTS: (*) 7 OR 10 & 13 APPROXIMATE COMPLETION TIME: 20 minutes Page 19 of 77

RECORD START TIME _______

° LOCATE and OPEN

1. Refer to 1BOA ELEC-3, 1BOA ELEC-3, Attachment D, Local Start of Attachment D 1B DG Note: This step may be performed at any time.

NOTE Provide the examinee with a copy of 1BOA ELEC-3, Attachment D.

NOTE Simulate obtaining keys from Center Desk.

2. Get keys for local diesel generator operation GET keys from center desk:

Cue: Keys have been obtained U1 PRI-5 keys

°

° B-core masters Page 20 of 77

3. Check diesel generator shutdown Cue: The Running Idle light is NOT ° CHECK Running Idle LIT light NOT LIT Cue: The Emergency Stop DEPRESS Emergency pushbutton is DEPRESSED ° Stop pushbutton Cue: (If requested) Annunciators B-6 and E-3 are LIT and the Unit Avail For Emerg Start light is NOT LIT NOTE For cueing steps 4, 5, 6, 7, 8, and 10 for DC control power, starting air receiver pressure, cranking air valves after realignment, and support systems status, have the examinee use actual values if the diesel generator is operable. If the diesel generator is inoperable or the actual parameter is out of spec, give the listed cues after the examinee locates the component.
4. Check DC control power available CHECK lights LIT:

Cue: DC Power On/Bus #1 light is ° DC POWER ON/BUS #1 LIT Cue: DC Power On/Bus #2 light is LIT ° DC POWER ON/BUS #2 NOTE 1PI-DG096B/097B are located at the air receivers, NOT at 1PL08J. If the examinee uses the pressure indicators on 1PL08J, then note that on Self Check Standard -

Accurately locate and manipulate components/controls.

5. Check starting air available CHECK at least one air receiver >100 psig:

Cue: 1PI- DG096B = 250 psig ° Left bank 1PI-DG096B Cue: 1PI-DG097B = 250 psig ° Right bank 1PI-DG097B Page 21 of 77

6. Check support system status ° VERIFY air receiver outlet valves OPEN:

Cue: 1SA140B operating handle is ° 1SA140B parallel to the pipe AND Cue: 1SA140D operating handle is ° 1SA140D parallel to the pipe

° VERIFY turning gear Cue: The turning gear is DISENGAGED DISENGAGED

° VERIFY fuel rack Cue: Fuel rack manual trip lever is manual trip lever LATCHED IN THE VERTICAL LATCHED IN VERTICAL POSITION POSITION Cue: Left cranking air handle is VERIFY left bank pointing right control air lineup:

Cue: Left non-failsafe air handle is ° Cranking air ON pointing right

° Non-fail safe air ON NOTE Opening either cranking air valve in the next step would provide sufficient starting air for the diesel generator, however both are closed bullets in the procedure. Opening either the right or left bank would satisfy one of the critical elements (Either step 7 OR 10 is required).

  • 7. Correct Left bank Align Left Bank Control Air:

misalignment.

  • Cranking air ON Cue: Left cranking air handle is pointing up

° Non-fail safe air ON Cue: Left non-failsafe air handle is pointing up ° Air drain CLOSED Cue: Left air drain handle is pointing right Page 22 of 77

8. Check support systems status Verify:

Cue: The fuel head tanks lower ° CHECK fuel head tank bulls eye is FULL lower bulls eye FULL

° VERIFY overspeed Cue: Oil level is WITHIN THE SIGHTGLASS governor oil level WITHIN SIGHTGLASS VERIFY electro-hydraulic governor settings:

Cue: Speed droop is set to ZERO ° Speed droop = 0 Cue: Load limit is at MAX FUEL ° Load limit = MAX FUEL Cue: Speed is set to 12.96 ° Speed - per LOCAL PLACARD on 1PL08J Cue: Oil level is WITHIN THE SIGHTGLASS ° Oil level WITHIN SIGHTGLASS Cue: Output shaft is at MAX FUEL

° Output shaft = MAX FUEL

9. Continue to check status of VERIFY right bank control air remaining support systems lineup:

Cue: Right cranking air handle is ° Cranking air ON pointing right.

° Non-failsafe air ON Cue: Right non-failsafe air handle is pointing right.

Page 23 of 77

  • 10. Correct Right bank misalignment Align Right Bank Control Air:

Cue: Right cranking air handle is

  • Cranking air ON pointing up.

° Non-failsafe air ON Cue: Right non-failsafe air handle is pointing up. ° Air drain CLOSED Cue: Right air drain handle is pointing right.

11. Continue to check status of VERIFY:

remaining support systems

° CHECK lube oil sump Cue: The lube oil sump level is level WITHIN WITHIN SIGHTGLASS SIGHTGLASS

° VERIFY Jacket water Cue: Jacket water expansion tank standpipe level level is WITHIN SIGHTGLASS WITHIN SIGHTGLASS

° VERIFY overspeed Cue: The overspeed butterfly valve is butterfly valve OPEN OPEN Page 24 of 77

12. Prepare for 1B D/G start.

Cue: Unit 1 NSO verifies that Bus ° CONTACT Unit 1 to 142 is still DEAD check Bus 142 DEAD Cue: Diesel generator is CLEAR of ° VERIFY diesel generator personnel clear of personnel REQUEST Unit 1 verify DG 1B controls are ALIGNED FOR AUTO START:

Cue: Unit 1 NSO verifies that DG 1B ° DG 1B start switch in start switch is in the AFTER AFTER TRIP TRIP position Cue: Unit 1 NSO verifies that ACB ° ACB 1423 control 1423 control switch is in the switch in AFTER AFTER TRIP position TRIP Cue: Annunciator and system reset switch has been placed in ° RESET Annunciator RESET and RELEASED and System Reset switch

  • 13. Start diesel Cue: The Emergency Stop Reset
  • DEPRESS pushbutton has been Emergency Stop DEPRESSED Reset pushbutton Cue: Engine is CRANKING

° CHECK engine Cue: Engine speed is 600 rpm cranking

° CHECK engine speed >

Cue: 1SX169B RED light is LIT 590 rpm Cue: The Running Loaded light is ° VERIFY 1SX169B OPEN LIT

° CHECK Running Loaded light LIT Page 25 of 77

14. Report to Unit Supervisor that the ° Inform Unit Supervisor 1B Diesel Generator is running of successful local start of 1B Diesel Generator.

Cue: The Unit Supervisor acknowledges 1B Diesel Generator running Cue: This JPM is completed RECORD STOP TIME ________

COMMENTS:

Page 26 of 77

JOB PERFORMANCE MEASURE Rev. 0, 8/16/2002 TASK TITLE: Local Abnormal Start of a D/G (cranking air JPM No.: N-35cU2 valves closed) (U2 Version)

TPO No: IV.D.OA-34 K&A No.: 064A4.01 K&A IMP. 4.0 / 4.3 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT___X__

MATERIALS:

Copy of 2BOA ELEC-3, Attachment D GENERAL

REFERENCES:

2BOA ELEC-3, Loss of 4KV ESF Bus (Rev. 101)

TASK STANDARDS:

Perform the actions necessary to complete a local abnormal start of a diesel generator.

TASK CONDITIONS:

1. You are a non-licensed operator.
2. Unit-2 is in Mode 3.
3. A fault on a 345KV line has caused the SATs to trip.
4. Bus 241 is energized by Diesel Generator 2A.
7. Bus 242 Bus Alive light is NOT LIT.
8. Step 1 of 2BOA ELEC-3, Attachment D is complete.

INITIATING CUES:

The Unit Supervisor directs you to perform a local start of Diesel Generator 2B using 2BOA ELEC-3, Attachment D and report when the 2B Diesel Generator is running.

CRITICAL ELEMENTS: (*) 7 OR 9 & 11 APPROXIMATE COMPLETION TIME: 20 minutes Page 27 of 77

RECORD START TIME _______

1. Refer to 2BOA ELEC-3, ° LOCATE and OPEN Attachment D, Local Start of 2B 2BOA ELEC-3, DG Attachment D Note: This step may be performed at any time.

NOTE Provide the examinee with a copy of 2BOA ELEC-3, Attachment D.

NOTE Simulate obtaining keys from Center Desk.

2. Get keys for local diesel generator operation GET keys from center desk:

Cue: Keys have been obtained U2 PRI-5 keys

°

° B-core masters

3. Check diesel generator shutdown Cue: The Running Idle light is NOT ° CHECK Running Idle LIT light NOT LIT Cue: The Emergency Stop DEPRESS Emergency pushbutton is DEPRESSED ° Stop pushbutton Cue (If requested) Annunciators B-6 and E-3 are LIT and the Unit Avail For Emerg Start light is NOT LIT NOTE For cueing steps 4, 5, 6, 7, 8 and 9 for DC control power, starting air receiver pressure, cranking air valves after realignment, and support systems status, have the examinee use actual values if the diesel generator is operable. If the diesel generator is inoperable or the actual parameter is out of spec, give the listed cues after the examinee locates the component.
4. Check DC control power available CHECK lights LIT:

Cue: DC Power On/Bus #1 light is ° DC POWER ON/BUS #1 LIT Cue: DC Power On/Bus #2 light is LIT ° DC POWER ON/BUS #2 NOTE 2PI-DG096B/097B are located at the air receivers, NOT at 2PL08J. If the examinee uses the pressure indicators on 2PL08J, then note that on Self Check Standard - Accurately locate and manipulate components/controls.

5. Check starting air available CHECK at least one air receiver >100 psig:

Cue: 2PI- DG096B = 250 psig ° Left bank 2PI-DG096B Cue: 2PI-DG097B = 250 psig ° Right bank 2PI-DG097B

6. Check support system status ° VERIFY air receiver outlet valves OPEN:

Cue: 2SA140B operating handle is

° 2SA140B parallel to the pipe AND Cue: 2SA140D operating handle is ° 2SA140D parallel to the pipe

° CHECK fuel head tank Cue: The fuel head tanks lower bulls eye is FULL lower bulls eye FULL VERIFY electro-hydraulic governor settings:

Cue: Speed droop is set to ZERO

° Speed droop = 0 Cue: Load limit is at MAX FUEL

° Load limit = MAX FUEL Cue: Speed is set to 9.70

° Speed - per LOCAL PLACARD on Cue: Oil level is WITHIN THE 2PL08J SIGHTGLASS

° Oil level WITHIN Cue: Output shaft is at MAX FUEL SIGHTGLASS

° Output shaft = MAX Cue: Oil level is WITHIN THE FUEL SIGHTGLASS

° VERIFY overspeed governor oil level WITHIN SIGHTGLASS Cue: The turning gear is ° VERIFY turning gear DISENGAGED DISENGAGED Cue: Fuel rack manual trip lever is

° VERIFY fuel rack LATCHED IN THE VERTICAL manual trip lever POSITION LATCHED IN VERTICAL POSITION Cue: Left cranking air handle is pointing right VERIFY left bank control air lineup:

Cue: Left non-fail safe air handle is pointing right

° Cranking air ON

° Non-failsafe air ON

NOTE Opening either cranking air valve in the next step would provide sufficient starting air for the diesel generator, however both are closed bullets in the procedure. Opening either the right or left bank would satisfy one of the critical elements (Either step 7 OR 9 is required).

  • 7. Correct Left bank misalignment. Align Left Bank Control Air:

Cue: Left cranking air handle is

  • Cranking air ON pointing up Cue: Left non-failsafe air handle is ° Non-fail safe air ON pointing up Cue: Left air drain handle is pointing right ° Air drain CLOSED
8. Check status of remaining Verify:

support systems

° Jacket water standpipe Cue: Jacket water expansion tank level WITHIN level is WITHIN SIGHTGLASS SIGHTGLASS

° VERIFY overspeed Cue: The overspeed butterfly valve butterfly valve OPEN is OPEN

° CHECK lube oil sump Cue: The lube oil sump level is level WITHIN WITHIN SIGHTGLASS SIGHTGLASS VERIFY right bank control air lineup:

Cue: Right cranking air handle is ° Cranking air ON pointing right

° Non-failsafe air ON Cue: Right non-failsafe air handle is pointing right

  • 9. Correct Right bank misalignment Align Right Bank Control Air:

Cue: Right cranking air handle is

  • Cranking air ON pointing up.

° Non-failsafe air ON Cue: Right non-failsafe air handle is pointing up. ° Air drain CLOSED Cue: Right air drain handle is pointing right.

10. Prepare for 2B D/G start. ° CONTACT Unit 2 to check Bus 242 DEAD Cue: Unit 2 NSO verifies that Bus 242 is still DEAD ° VERIFY diesel generator clear of personnel Cue: Diesel generator is CLEAR of personnel REQUEST Unit 2 verify DG 2B controls are ALIGNED FOR AUTO START:

° DG 2B start switch in AFTER TRIP Cue: Unit 2 NSO verifies that DG 2B start switch is in the AFTER TRIP position ° ACB 2423 control switch in AFTER Cue: Unit 2 NSO verifies that ACB TRIP 2423 control switch is in the AFTER TRIP position ° RESET Annunciator and Cue: Annunciator and system reset System Reset switch has been placed in switch RESET and RELEASED

  • 11. Start diesel Cue: The Emergency Stop Reset
  • DEPRESS pushbutton has been Emergency Stop DEPRESSED Reset pushbutton Cue: Engine is CRANKING

° CHECK engine Cue: Engine speed is 600 rpm cranking

° CHECK engine speed >

Cue: 2SX169B RED light is LIT 590 rpm

° VERIFY 2SX169B OPEN Cue: The Running Loaded light is LIT ° CHECK Running Loaded light LIT

12. Report to Unit Supervisor that the ° Inform Unit Supervisor 2B Diesel Generator is running of successful local start of 2B Diesel Generator.

Cue: The Unit Supervisor acknowledges 2B Diesel Generator running Cue: This JPM is completed RECORD STOP TIME ________

COMMENTS:

JOB PERFORMANCE MEASURE TASK CONDITIONS:

3. You are the opposite Unit Unit Assist NSO
4. A The unit is in Mode 1.Unit _ Reactor Trip has just occurred
5. The _B Aux Feedwater Pump is OOS
6. 120 VAC Instrument Bus _11 de-energized concurrent with the Reactor Trip
7. The _A Aux Feedwater Pump has started on Lo-2 Steam Generator level, but the _AF005A, B, C, and D all went closed.

INITIATING CUES:

You have been directed by the Unit _ Unit Supervisor to perform calorimetric per

_BOSR 3.1.2-1, using the Plant Process Computer.take LOCAL control of _AF005A, B, C, and D at the Unit _ remote shutdown and establish flow to the Unit _ steam generators at approximately 170 gpm each per Step 1 of Attachment A of _BOA PRI-5.

JOB PERFORMANCE MEASURE Rev. 07, 87/2531/20012003 TASK TITLE: Perform Calorimetric Using Process Plant JPM No.: Bj(N-08a941)

ComputerLOCAL Control of the _AF005A-D at the Remote Shutdown panel TPO No: IV.C.AF-014C.NI-05 K&A No.: 061A2.05015A1.01 K&A IMP. 3.5 1* / 3.85*

TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT_____ SIMULATOR _____

X_____

MATERIALS:

1. Plant Process Computer
2. Copy of _BOSR 3.1.2-1Copy of _BOA PRI-5, CONTROL ROOM INACCESSIBLILITY UNIT _, rev. 103(U1), rev. 105(U2)

GENERAL

REFERENCES:

1. _BOSR 3.1.2-1, Calorimetric Calculation Daily Surveillance (Rev. 8)_BOA PRI-5, CONTROL ROOM INACCESSIBLILITY UNIT _, rev. 103(U1), rev.105 (U2)
2. BAR _-3-D7, AF FLOW CONT SETTING LOW, rev. 4(U1), rev. 2(U2)

TASK STANDARDS:

Perform the actions necessary to access the plant computer and run the calorimetric program.establish LOCAL control of the _AF005 valves at the Remote Shutdown Panel.

TASK CONDITIONS:

1. You are the opposite Unit Assist NSO
2. A Unit _ Reactor Trip has just occurred
3. The _B Aux Feedwater Pump is OOS
4. 120 VAC Instrument Bus _11 de-energized concurrent with the Reactor Trip
5. The _A Aux Feedwater Pump has started on Lo-2 Steam Generator level, but the

_AF005A, B, C, and D all went closed.

1. You are the Unit NSO.
2. The unit is in Mode 1.

INITIATING CUES:

You have been directed by the Unit _ Unit Supervisor to take LOCAL control of _AF005A, B, C, and D at the Unit _ remote shutdown and establish flow to the Unit _ steam generators at approximately 170 gpm each per step 1 of Attachment A of _BOA PRI-5.

You have been directed by the Unit Supervisor to perform a calorimetric per _BOSR 3.1.2-1, using the Plant Process Computer.

CRITICAL ELEMENTS: (*) 3, 5, 6, 9 APPROXIMATE COMPLETION TIME: 11 minutes

NOTE It is the intention of this JPM that it NOT be simulated but rather actually performed either in the simulator or at the plant.

RECORD START TIME ________

1. Refer to _BOSR 3.1.2-1, ° LOCATE and OPEN q q q Calorimetric Calculation Daily _BOSR 3.1.2-1_BOA Surveillance_BOA PRI-5 PRI-5.

Note: Step 1 may be performed at any time.

Cue: All prerequisites and precautions are met NOTE Provide Atrainee with a copy of _BOA PRI-5 is available at the associated Remote Shutdown Panel_BOSR 3.1.2-1. The candidate may elect to print a copy from EDMS prior to proceeding to the Remote Shutdown Panel, if so provide a copy of _BOA PRI-5 Attachment A page 47 of 83 to the candidate.

2. Data sheet D2 blocks 1 and ° RECORD: q q q 2Proceed to Unit _ Remote Shutdown Panel. (383 Elev. º Date/time/name Auxiliary Building)

º Gross MW

º Control bank positions

º Prerequisites metLocate Unit _ Remote Shutdown Panel.

Page 38 of 77

  • 3. Data sheet D2 block 3Identify local °
  • RECORD NIS q q q controls for _AF005 A-D on powerLocate _PL04J

_PL04J. controls for _AF005 A-D.

NOTE The candidate may elect to not perform the following step as described in the procedure branches to step F.23 when using the process computer. The intention of this JPM is to do the same. Because the branching instruction is contained within a procedure note the trainee may miss the branch. If this happens, Cue: The Unit Supervisor wants the calorimetric to be performed using the plant process computer.Caution on page 47 of _BOA PRI-5 for this situation. The step if not performed will result in AF flow actuation when LOCAL control is selected, which is the desired resulting action.

4. Adjust the controller setting to 0 for ° On OPCON page of HMI q q q

_AF005A-D on _PL04J. computer DEPRESS MENU keyReduce the Cue: (If asked) individual controller settings to zero controllers for _AF005A thru D for _AF005 A-D on indicate zero.Go to the process _PL04J.

computer menu

  • 5. Select option 23
  • SELECT option 23Place q q q calorimetricLOCAL control for REMOTE LOCAL

_AF005A, B, C, D at _PL04J. switches in LOCAL at

_PL04J for _AF005A, B, Cue: REMOTE LOCAL switches on C, D.

_PL04J for _AF005A thru D are in the LOCAL (RSP) position.

Cue: (If asked and if step 4 was performed) _AF005A thru D left GREEN lights are LIT.

Cue: (If asked and if step 4 was NOT performed) _AF005A thru D left and right GREEN lights are LIT.

Page 39 of 77

NOTE If asked, the intention is to use current data and NOT to manually enter any of the values.The normal setting at the Remote Shutdown Panel is 15%, this should equate to a flow less than 100 gpm, the candidate will have to increase the setting to obtain 170 gpm. A setting of 50% should equate to approx. 170 gpm. Cue the candidate as appropriate for increasing flow as the setting is increased.

  • 6. Determine type of calorimetric to
  • SELECT the 10 minute q q q useIncrease control setpoint on average long

_PL04J for _AF005 A thru D. outputAdjust _AF005 A thru D controller Cue: (If asked) There are no flow setpoints on _PL04J to inconsistenciescontroller obtain approx. 170 gpm setpoints on _PL04J for AF flow to each steam

_AF005A-D are are set to generator.

(setting described by candidate)

87. Verify _A train SG blowdown ° Verify _A train AF flow q q q flowAF flow to steam generators established to Unit _

indicated on _PL04J. steam generators,

_PL04J indications or Cue: Radwaste operator reports contact unit.

that blowdown flows are_PL04J _FI-AF011B, 013B, ° CONTACT radwaste to 015B, and 017B indicate verify SG blowdown flow approximately 170 gpm (same as values in computer)

Cue: This JPM is completed.

RECORD STOP TIME ________

COMMENTS:

Page 40 of 77

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are a Non-Licensed Operator.
2. A fire exists in the _B Diesel GeneratorAux Feed Pump room as determined by an alarm at _PM09J and local report.
3. Automatic actuation of CO2 to the _B Aux Feed Pump Diesel Generator room has failed.

INITIATING CUES:

The Fire Chief directs you to manually initiate CO2 to the _B Aux Feed PumpDiesel Generator room using BOP FP-22.

Page 41 of 77

JOB PERFORMANCE MEASURE Rev. 5, 10/01/2002 TASK TITLE: Operate the Fire Detection/Alarm JPM No.: N-949a Equipment (without control power)

TPO No.: IV.C.FP-02 K&A No.: 086A2.04 K&A IMP. 3.3/3.9 TRAINEE:_______________________________ DATE:___________

The Trainee PASSED__________this JPM TIME STARTED:________

FAILED__________ TIME FINISHED:________

EVALUATION METHOD: PERFORM________ SIMULATE_______

LOCATION: IN PLANT___X_____

MATERIALS:

1. Copy of BOP FP-22
2. Copy of BOP FP-22A20 22A27 as appropriate
3. Copy of BOP FP-22A25 22A29 as appropriate GENERAL

REFERENCES:

1. BOP FP-22, Manual Operation of the Carbon Dioxide and Halon Fire Suppression Systems (Rev. 5)
2. BOP FP-22A2022A27, Manual Initiation of CO2 to 1B Aux Feed Pump Diesel Generator Room (Rev. 0)
3. BOP FP-22A2522A29, Manual Initiation of CO2 to 2B Aux Feed Pump Diesel Generator Room (Rev. 0)

TASK STANDARDS:

Take the actions necessary to manually initiate CO2 to the _B Aux Feed Pump Diesel Generator room.

TASK CONDITIONS:

1. You are a Non-Licensed Operator.
2. A fire exists in the _B Aux Feed PumpDiesel Generator room as determined by an alarm at _PM09J and local report.
3. Automatic actuation of CO2 to the _B Aux Feed PumpDiesel Generator room has failed.

INITIATING CUES:

The Fire Chief directs you to manually initiate CO2 to the _B Aux Feed PumpDiesel Generator room using BOP FP-22.

Page 42 of 6

CRITICAL ELEMENTS: (*) 512, 147, 15, & 178 APPROXIMATE COMPLETION TIME: 14 20 minutes Page 43 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME ________

1. Refer to BOP FP-22, Manual ° LOCATE and OPEN Operation of the Carbon Dioxide BOP FP-22 and Halon Fire Suppression Systems Cue: All prerequisites have been met NOTE Provide the examinee with a copy of BOP FP-22.
2. Refer to Section G to determine DETERMINE attachment:

attachment

° FP-22A20 22A27 for 1B Cue: : (if requested) The detection Aux Feed PumpDG zone in alarm is _D-71 12 1BRoom Note: (If requested), local panel has ° FP-22A25 22A29 for 2B control power indication Aux Feed PumpDG Room2B NOTE Provide the examinee with a copy of FP-22A20 22A27 for DG 11B Aux Feed Pump OR FP-22A25 22A29 for DG 2B Aux Feed Pump as appropriate.

Page 44 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

3. Request MCR to contact Security REQUEST Center Desk to:

Cue: Security has verified the room ° Call Security to ensure is clear of personnel room clear of personnel NOTE: This is a prerequisite, and was met in JPM step 1.

4. Request a page REQUEST Center Desk to:

announcement.

° Page plant for pending initiation Cue: Page announcement has been made

  • 5. Verify open CO2 block valve.

Cue: _CO5022B CO5024 is ° VERIFY/OPEN PERPENDICULAR to the _CO50224B piping (CLOSED)

Cue: (after re-alignment)_CO5024 is PARALLELPARALLEL to the piping (OPEN)

6. Verify Abort Switch not in Abort. ° VERIFY _HS-CO0034 NOT in ABORT Cue: _HS-CO0034 is NOT in ABORTAUTOMATIC Page 45 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 7. Pull down the CO2 push button PULL DOWN cover for:

station cover.

° _HS-CO002 CO032 Cue: _HS-CO0032 button cover is OR DOWN

° _HS-CO003CO033 OR Cue: _HS-CO0303 button cover is DOWN Cue: (if asked) The red light associated with the button is offon

  • 8. Locally actuate system DEPRESS CO2 button:

° _HS-CO002 CO032 Cue: _HS-CO002 CO032 button is DEPRESSED OR OR

° _HS-CO003CO033 Cue: _HS-CO0033 button is DEPRESSED

9. Verify system actuates locally. At _CO03J:

Cue: The CO2 System Actuated ° Verify CO2 System light is NOT LIT on Actuated light LIT

_CO03JCO14J NOTE: If the examinee elects to try the other push button - repeat this cue.

Page 46 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

10. Verify alarm received on _PM09J. VERIFY:

Cue: The Unit NSO reports that the ° Suppression alarm on suppression alarm was NOT _PM09J (_S-41)

_S-41 was received on

_PM09J Cue: This JPM is completed NOTE:

If the examinee elects to try the other push button - repeat this cue.

RECORD STOP TIME ________

COMMENTS:

Page 47 of 6

Retrieved from "https://kanterella.com/w/index.php?title=ML040140723&oldid=2687130"