ML040140786

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Final As-Administered Walkthrough Jpms for Byron Initial Examination - Dec 2003
ML040140786
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: ML040140786 (77)
v • d • e


Text

Examinees Cue Sheet JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the 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. The Shift Manager directs you NOT to change position of the control switch for A Containment Chiller 1WO01CA.

Page 2 of 88 JOB PERFORMANCE MEASURE Rev. 0, 08/20/03 TASK TITLE:

Perform a REMOTE start of the Containment Chiller JPM No.: N-300 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. The Shift Manager directs you NOT to change position of the control switch for A Containment Chiller 1WO01CA.

CRITICAL ELEMENTS: (*)

4, 6, 13 APPROXIMATE COMPLETION TIME: 15 Minutes

Candidate Conditions and Cues Sheet 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 Cue: Prerequisites are completed Locate and open BOP VP-1

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. Step 1 and 2 of BOP VP-2 are N/A due to the Chiller being tripped. IF candidate decides to shutdown A Chilled water Pump the next step will be performed

2. Stop 1WO01PA Primary Cnmt Chilled water pump Cue: 1WO02PA is stopped Stop 1WO01PA at 0PM02J

Candidate Conditions and Cues Sheet 3.

Verify/Open the supply and return valves Cue: 1SX016B OPEN light is LIT Cue: 1SX027B OPEN light is LIT Cue: 1SX112B OPEN light is LIT Cue: 1SX114B OPEN light is LIT Verify/Open

  • 1SX016B (1PM06J)
  • 1SX027B (1PM06J)
  • 1SX112B (0PM02J)
  • 1SX114B (0PM02J)
  • 4. Verify/Open the Containment Isolation valves Cue: 1WO006B CLOSED light is LIT Cue: 1WO020B CLOSED light is LIT Cue: 1WO056B open light is LIT After valve strokes:

Cue: 1WO006B open light is LIT Cue: 1WO020B open light is LIT Cue: 1WO056B open light is LIT Verify/Open at 1PM06J

  • 1WO006B
  • 1WO020B
  • 1WO056B

5.

Verify chilled water pump suction pressure acceptable (Step F.3)

Cue: NLO reports 1PIWO009 is reading 12 psig Direct NLO to verify chilled water pump suction pressure at least 10 psig Locally

NOTE The candidate should shutdown the 1WO01PA prior to starting 1WO01PB. IF 1WO01PA is not shutdown, the WO flow in Step 7 will not be able to be adjusted to proper range.

Candidate Conditions and Cues Sheet

  • 6. Start chilled water pump 1WO01PB Cue: 1WO01PB run light is LIT Start chilled water pump 1WO01PB

NOTE The candidate may direct the NLO to perform Steps 7-11, if this occurs provide the cues for each of the steps 7-11 7.

Verify flow is in acceptable range (Step F.5)

Cue: IF 1WO01PA is SHUTDOWN NLO reports 1FIWO027 is reading 2860 gpm and stable Cue: IF 1WO01PA is still RUNNING NLO reports 1FIWO027 is reading 3890 gpm Cue: IF 1WO01PA is still RUNNING NLO reports cannot reduce flow to less than 3100 gpm Direct NLO to verify flow on 1FIWO027 is above 2700 gpm Direct NLO to Adjust 1WO005B to maintain between 2700 and 3000 gpm.

8.

Verify chiller oil level is visible in the sight glass (Step F.6)

Cue: NLO reports the oil level is visible in the sight glass Direct NLO to verify chiller oil level is visible in the local sight glass

9.

Verify oil reservoir temperature is acceptable (Step F.7)

Cue: NLO reports oil temerature is 133F Direct NLO to verify oil reservoir temperature is 130-140F Locally

Candidate Conditions and Cues Sheet

10. Place electrical demand selector in the chiller local panel to 60% (Step F.8)

Cue: NLO reports electrical demand selector in the chiller local panel at 60%

Direct NLO to Place electrical demand selector in the chiller local panel to 60%

11. Verify local control switch at chiller control panel to STOP (Step F.10a)

Cue: NLO reports Local control switch is in STOP Direct NLO to Verify/Place local control switch at chiller control panel to stop

12. Verify local/remote transfer switch to REMOTE (Step F.10b)

Cue: NLO reports Local/remote switch is in REMOTE

  • Direct NLO to Verify/Place local/remote transfer switch to 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.

  • 13. Place remote control switch for chiller to CLOSE (Step F.10c)

Cue: The control switch is in close Place remote control switch for chiller on 0PM02J to CLOSE

14. Reset safety indicators on local control panel (Step F.10d)

Cue: NLO reports the safety indicators have been reset Direct NLO to Reset safety indicators on local control panel

Candidate Conditions and Cues Sheet 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.

15.

Check that the program timer light goes off. (Step F.14)

Cue: NLO reports The program timer light is off Direct NLO to Check that the program timer light goes off.

16.

Momentarily CLOSE 1SX147B until dual indication is present.

(Step F.15)

Cue: 1SX147B has dual indication Momentarily CLOSE 1SX147B until dual indication is present.

NOTE The remainder of BOP VP-1 are local operator actions. Provide the candidate the following Cue.

CUE: The NLO reports Steps F.16-F.22 are complete.

This JPM is completed.

RECORD STOP TIME ________

COMMENTS:

Candidate Conditions and Cues Sheet JOB PERFORMANCE MEASURE 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 TCLOs are met.

Page 9 of 88 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:

4.

You are the Assist NSO.

5.

Unit 1 is in mode 3 preparing for Startup

6.

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

Page 10 of 88 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 System Troubleshooting Locate and open BOP RD-8, DRPI System Troubleshooting







2. Check if SER 2151 alarm status CUE: (If asked) SER point 2151 is NOT in alarm Determine SER 2151 is not in alarm.







Page 11 of 88

  • 3. Check SER point 2150 alarm status CUE: ( If asked)SER point 2150 is in alarm CUE: GW for Rod K6 CUE: Rod K6 CUE: Rod K6 at 0 steps CUE: NO Central Control Failure CUE: NO Urgent Alarm CUE: NO Data A failure CUE: Data B Failure LIT Determine SER point 2150 is in alarm record data per Step F.2
  • General Warning
  • Individual Rod
  • Rod Position o Central Control Failure o Urgent alarm o Data A Failure
  • 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 DRPI display panel CUE: Unit Supervisor directs you to place the ACCURACY MODE switch in the( desired) position Place the ACCURACY MODE switch on the back of the DRPI display panel in the A ONLY position







Page 12 of 88

5. Record data for the selected accuracy mode CUE: GW for ALL RODS CUE: ALL CUE: N/A CUE: NO Central Control Failure CUE: NO Urgent Alarm CUE: NO Data A failure CUE: Data B Failure LIT With ACCURACY MODE selected to the A ONLY position record data
  • General Warning
  • ALL o Rod Position o Central Control Failure o Urgent alarm o Data A Failure
  • Data B Failure







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 of the DRPI display panel CUE: ( If asked) Unit Supervisor directs you to place the ACCURACY MODE switch in the (desired) position Place the ACCURACY MODE switch on the back of the DRPI display panel in the B ONLY position







Page 13 of 88

7. Record data for other Data train CUE: GW for ALL RODS CUE: ALL CUE: N/A CUE: NO Central Control Failure CUE: NO Urgent Alarm CUE: NO Data A failure CUE: Data B Failure LIT With the ACCURACY MODE is selected to B ONLY positionrecord data:
  • General Warning
  • ALL o Rod Position o Central Control Failure
  • Urgent alarm
  • Data A Failure
  • Data B Failure







8. Evaluate data and determine and record which channel is operable NOTE: A is the OPERABLE Channel Evaluate data and determine channel A is operable







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 switch on the back of the DRPI display panel to an operable channel CUE: ( IF ASKED) As Unit Supervisor ask for recommended position CUE: US concurs with your evaluation on the accuracy mode switch position.

Place the ACCURACY MODE switch on the back of the DRPI display panel to an operable channel o

A+B o

A ONLY







Page 14 of 88

10. If Central Control Failure is indicated perform step F.3.c CUE( IF ASKED) Reactor Engineer states that NO Central Control card failure exists.

Determine Central Control Failure is not indicated







  • 11 Determine if DRPI LCOs and TLCOs are met CUE: Tech Spec books may be referred to as necessary NOTE: All LCOs and TLCOs are satisfied.
  • Determine applicable Technical Specifications LCOs & TLCOs are being met.
  • TLCO 3.1.g







Cue: This JPM is completed.

RECORD STOP TIME_________

COMMENTS:

Page 15 of 88 JOB PERFORMANCE MEASURE 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 1SX01PA is in service with increased amps (165)

INITIATING CUES:

The Unit Supervisor directs you to start SX pump 1B and then stop SX Pump 1A.

An NLO is in the field ready to provide any local operations.

Page 16 of 88 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 1SX01PA is in service with increased amps (165)

INITIATING CUES:

The Unit Supervisor directs you to start SX pump 1B and then stop SX Pump 1A.

An NLO is in the field ready to provide any local operations.

CRITICAL ELEMENTS: (*) 3, 6, & 9 APPROXIMATE COMPLETION TIME: 20 minutes

Page 17 of 88 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 Service Water Pump Startup 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

° LOCATE and OPEN BOP SX-9

2.

Verify SX Tower alignment Cue:

There are 6 0SX163 valves OPEN Cue:

(If asked) There are NO 0SX162 valves OPEN At 0PM01J VERIFY/OPEN:

  • Adequate flow path

° 2 0SX163 valves are OPEN, per pump -OR-

° 1 0SX162 valve is OPEN per pump

Page 18 of 88

  • 3. Verify RCFC system alignment Cue:

1SX016B RED light is LIT Cue: (after the 1SX016B is opened) 1SX016B GREEN light is lit Cue:

1SX027B GREEN light is LIT At 1PM06J VERIFY/OPEN:

  • 1SX016B, RCFC 1B and 1D SX supply

° 1SX027B, RCFC 1B and 1D SX return

4.

Verify system alignment Cue: 1SX001B is de-energized open At 1PM06J VERIFY/OPEN:

° 1SX001B, 1B SX pump suction

Page 19 of 88 NOTE Cue candidate to call NLO at 4155 for Step 5 5.

SX pump 1B local alignment Cue: Local operator reports that 1SX143B is OPEN (step F.6)

Cue: Local operator reports that 1SX2180B is OPEN (step F.7)

Cue: Local operator reports that 1SX2179B is THROTTLED OPEN (step F.8)

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

Cue: (Simulator operator has to perform this)

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

° VERIFY/OPEN 1SX143B, 1B SX pump dsch vlv

° VERIFY/OPEN 1SX2180B, 1B SX pump oil cooler SX inlet isolation

° VERIFY/OPEN or THROTTLED 1SX2179B, 1B SX pump oil cooler outlet isolation

° VENT the 1B SX pump

° START the auxiliary lube oil pump for the 1B SX pump

Page 20 of 88

  • 6. Start the pump Cue: The 1B SX pump control 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 At 1PM06J:

START 1B SX pump

NOTE Cue candidate to call NLO at 4155 for Steps 7 & 8 Simulator Operator has to perform these steps.

7. Auxiliary lube oil pump Cue: The local operator reports that the 1B SX pump auxiliary lube oil pump has been stopped and that the shaft driven lube oil pump discharge pressure is 12 psig (step F.13) -

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

° DIRECT the local operator to STOP the 1B SX pump auxiliary lube oil pump paying attention to the CAUTION

8. Auxiliary lube oil pump Cue: Local operator reports that the auxiliary lube oil pump for the 1A SX pump is running (step F.14)

AND/OR-The Aux Oil Run light is LIT

° DIRECT the local operator to START the 1A SX pump auxiliary lube oil pump

Page 21 of 88

  • 9. Stop the pump Cue: The 1A SX pump control 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 At 1PM06J:
  • TRIP 1A SX pump

NOTE Cue candidate to call NLO at 4155 for Step 10 Simulator Operator has to perform this step.

10. Aux oil pump Cue:

The local operator reports that the 1A SX pump auxiliary oil pump is OFF (step F.16)

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

The local operator reports that 1SX143A is OPEN (step F.17)

Cue:

This JPM is completed DIRECT local operator to:

° STOP 1A SX pump aux oil pump when SX pump shaft stops turning

° VERFIY/OPEN 1SX143A, 1A SX pump discharge valve

RECORD STOP TIME ________

COMMENTS:

Page 22 of 88 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 23 of 88 JOB PERFORMANCE MEASURE Rev. 4, 10/02/2002 TASK TITLE: Synchronize a D/G to a Bus and Load to 5400 KW (DG will not pick up load)

JPM No.: N-19a 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

Page 24 of 88 APPROXIMATE COMPLETION TIME: 15 minutes

Page 25 of 88 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 Generator Startup 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.

° LOCATE and OPEN BOP DG-11, step F.5

2.

Notify Electric Operations of pending diesel generator parallel operation, estimated run time, and loading Cue: Electric Operations has been informed

° Notify Electric Operations

3.

Auto Re-close Circuit Arm Selector Switch Cue:

The Auto Re-close Circuit Arm Selector Switch is in the SURV TEST position At 1PM01J:

° PLACE Auto Re-close Circuit Arm Selector Switch to SURV TEST

Page 26 of 88 4.

Verify DG operating properly Cue: DG frequency is 60 Hz Cue: DG voltage is 4160 volts At 1PM01J, CHECK:

° DG frequency

° DG voltage

5.

Verify the same voltage across each phase.

Cue: All DG phase voltages are approximately equal At 1PM01J, CHECK:

° DG phase voltages

  • 6.

Turn on the 1A DG Feed to 141 Sync Selector switch.

Cue: The Sync Selector switch for DG 1A Feed to 4KV Bus 141 is ON At 1PM01J:

TURN Sync Selector switch for DG 1A Feed to 4KV Bus 141 to ON

7.

Adjust the incoming voltage.

Cue: Incoming voltage is 2 volts higher than running voltage At 1PM01J:



° ADJUST incoming voltage SLIGHTLY HIGHER than running voltage using DG 1A Volt Adj control

8.

Adjust 1A DG speed.

Cue: The synchroscope is rotating slowly in the FAST direction At 1PM01J:

° Adjust speed so synchroscope rotates SLOWLY in FAST DIRECTION using DG 1A Gov Adj control

Page 27 of 88

  • 9. Synchronize the DG Cue: (If requested) NLO is locally monitoring temperatures per notes in BOP Cue: ACB 1413 RED light is LIT At 1PM01J:

PLACE control switch for ACB 1413 to CLOSE when synchroscope is slightly before 12 oclock

10. Verify the synchroscope is locked in.

Cue: The synchroscope is "locked in" at the 12 o'clock position At 1PM01J:

° VERIFY synchroscope "locks in" at 12 o'clock

NOTE ALTERNATE PATH BEGINS AT STEP 11

  • 11. Immediately load the 1A DG to 1000 KW.

Cue: The diesel generator is NOT loading Note: The governor adjust is failed such that the diesel generator will NOT load Cue: The diesel generator output breaker GREEN light is LIT At 1PM01J:

° IMMEDIATELY attempt to load DG to 1000 KW by going to RAISE on Gov Adj Control

  • OPEN output breaker
12. Notify the US of the unsuccessful loading of the diesel Cue: The Unit Supervisor acknowledges the failure and will initiate an WR for maintenance to investigate

° NOTIFY Unit Supervisor of the unsuccessful loading of the diesel

Cue: This JPM is completed

Page 28 of 88 RECORD STOP TIME ________

COMMENTS:

Page 29 of 88 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 30 of 88 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

31-88 RECORD START TIME ________

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

Examiner NOTE If candidate wants to lower Accumulator level direct as Shift Manager to lower Pressure.

1.

Check Accumulator 1B parameters.

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

Cue: Both level channels indicate 55% and stable.

Cue: (If requested) SER points 0602 and 2067 have printed out Check Accum 1B:

Pressure Level

2.

Enter Tech Specs LCOAR.

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

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

32-88 NOTE Provide candidate a copy of BOP SI-9 3.

Refer to BOP SI-9, Lowering SI Accumulator Pressure.

Cue: There are no personnel are in CNMT Locate and open BOP SI-9.

Verify there are no people in U1 CNMT

4.

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

Cue: Valve 1SI8880 GREEN light is LIT.

At 1PM06J:

Verify/Close 1SI8880.

5.

Verify/Close 1SI943, Accumulator Vent Control Valve.

Cue: Valve 1SI943 potentiometer is at 0%.

At 1PM06J:

Verify/Close 1SI943.

6.

Initiate 1BOL 5.1.

Cue: The US has initiated 1BOL 5.1.

Inform US to iInitiate 1BOL 5.1.

  • 7.

Open 1SI8875B, 1B Accumulator Vent Valve.

Cue: Valve 1SI8875B RED light is LIT At 1PM06J:

  • Open 1SI8875B.

33-88

  • 8.

Throttle open 1SI943, Accumulator Vent Control Valve.

Cue: Valve 1SI943 indicates DEMANDED position.

At 1PM06J:

  • Throttle/Open 1SI943.

9.

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

Monitor SI Accumulator Pressure Indicators:

° 1PI-962

° 1PI-963

10.

Close Accumulator Vent Valve.

Cue: Valve 1SI943 potentiometer is at 0%

When accumulator pressure is IN NORMAL BAND, 602-647 PSIG:

Close 1SI943

  • 11.

Close 1SI8875B, 1B Accumulator Vent Valve.

Cue: Valve 1SI8875B GREEN light is LIT At 1PM06J:

  • Close 1SI8875B.

12.

Exit LCOAR.

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

Notify US LCOAR can be exited.

Cue: This JPM is completed.

RECORD STOP TIME ________

34-88 COMMENTS:

35-88 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. 1BOSR 3.1.2-1 is complete up to Step 28, Step 29 is in progress. N41 is Out of Service due to a channel failure. Rods are currently in MANUAL.

2-88 JOB PERFORMANCE MEASURE Rev. 07, 8/1325/20031 TASK TITLE:

Perform Calorimetric Using Process Plant ComputerNI ADJUSTMENT FOLLOWING CALORIMETRIC JPM No.: N-08a 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. 1BOSR 3.1.2-1 is complete up to Step 28, Step 29 is in progress. N41 is Out of Service due to a channel failure. Rods are currently in MANUAL.

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

3-88 APPROXIMATE COMPLETION TIME: 181 minutes

Page 4 of 88 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 power reading from N43 and record on Data Sheet D8 _BOSR 3.1.2-1, Calorimetric Calculation Daily Surveillance Note: Step 1 may be performed at any time.

Cue: All prerequisites and precautions are metN43 is reading 54.3 Cue: ( If asked) All applicable Tech Specs have been evaluated/entered

° LOCATE and OPENRecord current reading of N43 on Data Sheet D8 _BOSR 3.1.2-1







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

º Date/time/name

º Gross MW

º Control bank positions

º Prerequisites met







Page 5 of 88

  • 3. Data sheet D2 block 3Place Rod Control in Manual Cue: Rod Control is in manual Place Rod Control in Manual RECORD NIS power







NOTE:

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

  • 4. Install control power fuses for inoperable channel Cue: Control Power fuses installed Install control power fuses for N41







5. Adjust the gain pot until the Hi Rx Trip bistable is RESET4.

Go to the process computer menu.

Cue: HI Rx Trip bistable is RESET o VERIFY/RESET the HI Rx Trip bistable at 1PM05J° On OPCON page of HMI computer DEPRESS MENU key







  • 65.

Select option 23 calorimetricReset the Positive Rate Trip by placing the RATE MODE Switch to RESET Cue: HI Positive Rate Trip bistable is RESET SELECT option 23Reset the Positive Rate Trip







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 useAdjust the OOT channel to the value recorded in step 2 by adjusting the gain pot Cue: (If asked) There are no flow inconsistenciesN43 is reading 56.5 SELECT the 10 minute average long outpAdjust N43 to value recorded in step 2ut







Page 6 of 88

  • 8. VERIFY/RESET Positive Rate Trips at 1PM07JSelect desired output device Cue: For this JPM, use the CRT Positive Rate Trips Reset.

° SELECT CRT Verify Positive Rate Trips RESET







98. Verify SG blowdown flowAfter adjustments completed initial data sheet Cue: Radwaste operator reports that blowdown flows are (same as values in computerData Sheet has been initialed)

° CONTACT radwaste to verify SG blowdown flowInitial Data Sheet 8 for adjustment complete on N43







  • 109. Run the programRemove the Control Power fuse for the INOPERABLE NI Channel Cue: Fuses have been removed DEPRESS ExecuteVERIFY/RES ET on the OPERABLE CHANNELS
  • 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 (wont energize manually blocked when power is > P-10)
  • HI Pwr HI Flux RX Trip







Page 7 of 88 110.

Data sheet D8 blocks 26 and 27Return Rod Control to AUTO Cue: Rod Control is in AUTO Cue: This JPM is completed o When Tave within 1 degree of Tref Place Rod Control System in AUTO° RECORD NIS and calorimetric power values







RECORD STOP TIME ________

COMMENTS:

Page 8 of 88 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, Reactor Trip or Safety Injection has been exited.

3.

1BEP ES-0.1, Reactor Trip Response is in progress.

4.

Both AF pumps have failed to start and neither can be started at this time.

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 at x-4155 for in field assistance if required.

Page 9 of 88 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 1 tripped 15 minutes ago and 1BEP-0, Reactor Trip or Safety Injection has been exited.Unit has tripped 15 minutes ago, and 1BEP-0 has been exited.
3. 1BEP ES-0.1, Reactor Trip Response is in progress.1BEP ES-0.1 is in progress.
4. Both AF pumps have failed to start and neither 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.
2. Call the WEC at x-4155 for in field assistance if required..

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

Page 10 of 88 RECORD START TIME ________

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

1.

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

° LOCATE and OPEN 1BEP ES-0.1







NOTE If candidate informs Unit Supervisor that 1BFR H.1 should be entered at any time during this JPM provide the following cue as the Unit Supervisor.

Cue: The rest of the crew will address 1BFR H.1 continue with procedure you are doing.

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

2.

Check Bus 159 energized.

Cue: The Bus 159 bus alive light is lit At 1PM01J:

° Check Bus 159 energized













3.

Check at least two CD/CB pumps running.

Cue: The 1A and 1B CD/CB pumps GREEN lights are lit At 1PM03J:

Check at LEAST two CD/CB pumps running







Page 11 of 88 4.

Verify running CD/CB pump recirc valves are in AUTO.

Cue: The 1CB113A and 1CB113B control switches are in auto At 1PM03J:

Verify the running CD/CB pump associated 1CB113 is in AUTO







5.

Place the FW Reg Valves to ZERO demand.

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

The controller for 1FW5_0 is at zero demand At 1PM04J, place in manual and lower demand to ZERO:

1FW510 1FW520 1FW530 1FW540







6.

Place the FW Bypass Reg Valves to ZERO demand.

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

The controller for 1FW5_0A is at zero demand At 1PM04J, place in manual and lower demand to ZERO:

1FW510A 1FW520A 1FW530A 1FW540A







7.

Place the FW tempering flow control valves to ZERO demand.

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

The controller for 1FW034_ is at zero demand At 1PM04J, place in manual and lower demand to ZERO:

1FW034A 1FW034B 1FW034C 1FW034D







Page 12 of 88

  • 8. Depress both FW Isolation reset pushbuttons.

Cue: The Train A FWI reset pushbutton has been depressed Cue: The Train B FWI reset pushbutton has been depressed At 1PM06J depress:

Train A FW Isolation reset pushbutton Train B FW Isolation reset pushbutton







  • 9. Depress both FW Isolation Aux relay reset pushbuttons.

Cue: The Train A FWI Aux Relay reset pushbutton has been depressed Cue: The Train B FWI Aux Relay reset pushbutton has been depressed At 1PM06J depress:

Train A FW Isolation Aux Relay reset pushbutton Train B FW Isolation Aux Relay reset pushbutton







10. Check FW isolation Aux relay lights not lit.

Cue: The Train A FWI Aux Relay RED light is not lit Cue: The Train B FWI Aux Relay RED light is not lit At 1PM06J, check:

Train A FW Isolation Aux Relay lightt not lit Train B FW Isolation Aux Relay lightt not lit







Page 13 of 88 NOTE Candidate may request local start of Auxiliary Oil Pump( AOP), direct candidate to call the WEC at 4155 and request local start of (AOP). Simulator operator will start the AOP..

  • 11. Start the S/U FW pump.

Cue: The 1FW059 RED light is lit Cue: The 1FW076 control switch is in modulate and the associate RED light is lit Cue: The S/U FW pump RED light is lit At 1PM04J:

Open 1FW059 Place 1FW076 in modulate and the valve opens Start the S/U FW pump







  • 12. Establish FW tempering flow.

Cue: (for each valve) The 1FW0354_

GREEN light is lit Cue: (for each valve) The 1FW0354_

shows dual indication Cue: (if asked, for each valve) The controller for 1FW034_

indicates 90 gpm flow At 1PM04J:

Open 1FW035A Open 1FW035B Open 1FW035C Open 1FW035D Throttle open 1FW034A Throttle open 1FW034B Throttle open 1FW034C Throttle open 1FW034D







Page 14 of 88

13. Check SG levels stable or increasing.

Cue: All four SG levels are increasing slowly At 1PM04J, check (or via 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: This JPM is completed RECORD STOP TIME ________

COMMENTS:

Page 15 of 88 JOB PERFORMANCE MEASURE 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.

5.

Seal Injection filters were just swapped from 1B to 1A INITIATING CUES:

1.

The US directs you to perform 1BOSR 5.5.1-1, Seal Injection Flow Verification Monthly Surveillance for the 1A CV Pump.

2.

The SM has signed and dated the data package cover sheet.

Page 16 of 88 JOB PERFORMANCE MEASURE Rev. 3, 7/17/2001 TASK TITLE:

Perform RCS Controlled Leakage Monthly Surveillance JPM No.: N-72a 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.

5.

Seal Injection filters were just swapped for 1B to 1A 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 17 of 88 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 1CV8369A-D have been set for full RCS pressure 1A CV pump run light is LIT

  • CHECK RCS pressure between 2215 and 2255 psig
  • Check 1CV8369A-D set for full RCS Pressure
  • Check only 1 CV pump running

Page 18 of 88

2. Record Initial Conditions Cue: Unit in mode 3 1A CV pump run light is LIT 1CV121 is in auto P0480=2235 P0481=2234 P0482=2236 P0483=2235 Record Initial Conditions
  • Unit Mode
  • CV pump Status
  • 1CV121 Status
  • Pressurizer Pressure
  • 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 19 of 88

4. Record data Cue: 1A RCP = 10.2 gpm Cue: 1B RCP = 10 gpm Cue: 1C RCP = 10.2 gpm Cue: 1D RCP = 10.1 gpm Cue:

Total Injection flow is 40.5 gpm RECORD:

o 1A RCP seal injection 1FI-145A ____gpm o 1B RCP seal injection 1FI-144A ____gpm o 1C RCP seal injection 1FI-143A ____gpm o 1D RCP seal injection 1FI-142A ____gpm

  • Total Injection Flow

___gpm

5. Record Data Cue:

1CV121 is 38% open Cue: Charging header pressure = 2310 psig Cue: RCS pressure = 2235 psig

  • 1CV121 position ____%

Open

  • Avg RCS pressure______

psig

  • 6. Calculate charging header / RCS D/P Cue: 75 psid
  • CALCULATE charging pump discharge header pressure to RCS pressure 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 20 of 88

  • 8. Notify SM that total RCP seal injection flow is NOT within acceptance region Cue: The SM understands that seal injection flow is NOT within acceptance region.
  • NOTIFY SM that seal injection flow is NOT within acceptance region
  • Go to Section F.4 to adjust injection flow 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 CV pump Cue: 1CV121 is full open Cue: SIM OPERATOR 1CV8369A/B/C/D adjusted (as requested)
  • ADJUST 1CV121 to 100% open
  • Adjust 1CV182 and seal injection throttle valves as necessary to within limits of T.S. Figure 3.5.5-1

Page 21 of 88

10. Record data Cue: 1A RCP = 7.8 gpm Cue: 1B RCP = 7.8 gpm Cue: 1C RCP = 7.8 gpm Cue: 1D RCP = 7.8 gpm Cue:

Total Injection flow is 31.2 gpm Cue:

Charging header pressure

= 2340 psig Cue: RCS pressure = 2235 psig RECORD:

o 1A RCP seal injection 1FI-145A ____gpm o 1B RCP seal injection 1FI-144A ____gpm o 1C RCP seal injection 1FI-143A ____gpm o 1D RCP seal injection 1FI-142A ____gpm

  • Total Injection Flow

___gpm

_PI-120A ______psig

  • RCS pressure______

psig

  • 11. Calculate charging header / RCS D/P Cue: 105 psid
  • CALCULATE charging pump discharge header pressure to RCS pressure D/P____
  • 12.

Verify total RCP seal injection flow

  • DETERMINE total RCP seal injection flow is within acceptance region of TS Figure 3.5.5-1
13.

Adjust 1CV182 to establish normal charging and seal injection flows Cue: Normal charging and seal injection flow established Reestablish normal charging and seal injection flows

  • Adjust 1CV121 and 1CV182 to establish normal charging and seal injection flow

Page 22 of 88 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 normal Pressurizer level.

Cue: Pressurizer level is stable in normal range.

  • Adjust 1CV121 to maintain Pressurizer level Cue: This JPM is completed RECORD STOP TIME________

COMMENTS:

Page 23 of 88 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are an extra NSO, there are no non-licensed operators available.

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.

Page 24 of 88 JOB PERFORMANCE MEASURE Rev. 0, 8/16/2002 TASK TITLE:

Local Abnormal Start of a D/G (cranking air valves closed)

JPM No.: N-35c 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 an extra NSO, there are no non-licensed operators available.

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 25 of 88 RECORD START TIME _______

1.

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

° LOCATE and OPEN 1BOA ELEC-3, Attachment D

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

NOTE Simulate obtaining keys from Center Desk.

2.

Get keys for local diesel generator operation Cue: Keys have been obtained GET keys from center desk:

° U1 PRI-5 keys

° B-core masters

NOTE The candidate may request which local annunciators are in alarm at any time, provide the following cue.

Cue: Annunciators B-6 and E-3 are LIT and the Unit Avail For Emerg Start light is NOT LIT

Page 26 of 88 3.

Check diesel generator shutdown Cue: The Running Idle light is NOT LIT Cue: The Emergency Stop pushbutton is DEPRESSED

° CHECK Running Idle light NOT LIT

° DEPRESS Emergency Stop pushbutton

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 Cue: DC Power On/Bus #1 light is LIT Cue: DC Power On/Bus #2 light is LIT CHECK lights LIT:

° DC POWER ON/BUS #1

° 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 Cue: 1PI-DG096B = 250 psig Cue: 1PI-DG097B = 250 psig CHECK at least one air receiver >100 psig:

° Left bank 1PI-DG096B

° Right bank 1PI-DG097B

Page 27 of 88 NOTE The faulted portion of this JPM starts here and occurs with the last two cues for the status of the Left and Right cranking air valves.

6.

Check support system status Cue: 1SA140B operating handle is parallel to the pipe Cue: 1SA140D operating handle is parallel to the pipe Cue: The turning gear is DISENGAGED Cue: Fuel rack manual trip lever is LATCHED IN THE VERTICAL POSITION Cue: Left cranking air handle is pointing right (OFF)

Cue: Left non-failsafe air handle is pointing right (OFF)

° VERIFY air receiver outlet valves OPEN:

° 1SA140B AND

° 1SA140D

° VERIFY turning gear DISENGAGED

° VERIFY fuel rack manual trip lever LATCHED IN VERTICAL POSITION VERIFY left bank control air lineup:

° Cranking air ON

° 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).

Page 28 of 88

  • 7.

Correct Left bank misalignment.

Cue: Left cranking air handle is pointing up Cue: Left non-failsafe air handle is pointing up Cue: Left air drain handle is pointing right Align Left Bank Control Air:

  • Cranking air ON

° Non-fail safe air ON

° Air drain CLOSED

8.

Check support systems status Cue: The fuel head tanks lower bulls eye is FULL Cue: Oil level is WITHIN THE SIGHTGLASS Cue: Speed droop is set to ZERO Cue: Load limit is at MAX FUEL Cue: Speed is set to 12.96 Cue: Oil level is WITHIN THE SIGHTGLASS Cue: Output shaft is at MAX FUEL Verify:

° CHECK fuel head tank lower bulls eye FULL

° VERIFY overspeed governor oil level WITHIN SIGHTGLASS VERIFY electro-hydraulic governor settings:

° Speed droop = 0

° Load limit = MAX FUEL

° Speed - per LOCAL PLACARD on 1PL08J

° Oil level WITHIN SIGHTGLASS

° Output shaft = MAX FUEL

Page 29 of 88 9.

Continue to check status of remaining support systems Cue: Right cranking air handle is pointing right.

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

VERIFY right bank control air lineup:

° Cranking air ON

° Non-failsafe air ON

  • 10. Correct Right bank misalignment Cue: Right cranking air handle is pointing up.

Cue: Right non-failsafe air handle is pointing up.

Cue:

Right air drain handle is pointing right.

Align Right Bank Control Air:

  • Cranking air ON

° Non-failsafe air ON

° Air drain CLOSED

11. Continue to check status of remaining support systems Cue: The lube oil sump level is WITHIN SIGHTGLASS Cue: Jacket water expansion tank level is WITHIN SIGHTGLASS Cue:

The overspeed butterfly valve is OPEN VERIFY:

° CHECK lube oil sump level WITHIN SIGHTGLASS

° VERIFY Jacket water standpipe level WITHIN SIGHTGLASS

° VERIFY overspeed butterfly valve OPEN

Page 30 of 88 12.

Prepare for 1B D/G start.

Cue: Unit 1 NSO verifies that Bus 142 is still DEAD Cue: Diesel generator is CLEAR of personnel Cue: Unit 1 NSO verifies that DG 1B start switch is in the AFTER TRIP position Cue: Unit 1 NSO verifies that ACB 1423 control switch is in the AFTER TRIP position Cue: Annunciator and system reset switch has been placed in RESET and RELEASED

° CONTACT Unit 1 to check Bus 142 DEAD

° VERIFY diesel generator clear of personnel REQUEST Unit 1 verify DG 1B controls are ALIGNED FOR AUTO START:

° DG 1B start switch in AFTER TRIP

° ACB 1423 control switch in AFTER TRIP

° RESET Annunciator and System Reset switch

  • 13. Start 1B Diesel Generator Cue: The Emergency Stop Reset pushbutton has been DEPRESSED Cue: Engine is CRANKING Cue: Engine speed is 600 rpm Cue: 1SX169B RED light is LIT Cue: The Running Loaded light is LIT
        • DEPRESS Emergency Stop Reset pushbutton

°°°° CHECK engine cranking

° CHECK engine speed >

590 rpm

° VERIFY 1SX169B OPEN

° CHECK Running Loaded light LIT

Page 31 of 88 14.

Report to Unit Supervisor that the 1B Diesel Generator is running Cue: The Unit Supervisor acknowledges 1B Diesel Generator running Cue: This JPM is completed

° Inform Unit Supervisor of successful local start of 1B Diesel Generator.

RECORD STOP TIME ________

COMMENTS:

Page 32 of 88 JOB PERFORMANCE MEASURE TASK CONDITIONS:

5.

You are an extra NSO, there are no non-licensed operators available.

6.

Unit-2 is in Mode 3.

7.

A fault on a 345KV line has caused the SATs to trip.

8.

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.

Page 33 of 88 JOB PERFORMANCE MEASURE Rev. 0, 8/16/2002 TASK TITLE:

Local Abnormal Start of a D/G (cranking air valves closed) (U2 Version)

JPM No.: N-35cU2 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 an extra NSO, there are no non-licensed operators available.

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

Candidate Conditions and Cues Sheet RECORD START TIME _______

1.

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

° LOCATE and OPEN 2BOA ELEC-3, Attachment D

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

NOTE Simulate obtaining keys from Center Desk.

2.

Get keys for local diesel generator operation Cue: Keys have been obtained GET keys from center desk:

° U2 PRI-5 keys

° B-core masters

NOTE The candidate may request which local annunciators are in alarm at any time, provide the following cue.

Cue: Annunciators B-6 and E-3 are LIT and the Unit Avail For Emerg Start light is NOT LIT

Candidate Conditions and Cues Sheet 3.

Check diesel generator shutdown Cue: The Running Idle light is NOT LIT Cue: The Emergency Stop pushbutton is DEPRESSED

° CHECK Running Idle light NOT LIT

° DEPRESS Emergency Stop pushbutton

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 Cue: DC Power On/Bus #1 light is LIT Cue: DC Power On/Bus #2 light is LIT CHECK lights LIT:

° DC POWER ON/BUS #1

° 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.

Candidate Conditions and Cues Sheet 5.

Check starting air available Cue: 2PI-DG096B = 250 psig Cue: 2PI-DG097B = 250 psig CHECK at least one air receiver >100 psig:

° Left bank 2PI-DG096B

° Right bank 2PI-DG097B

° NOTE The faulted portion of this JPM starts here and occurs with the last two cues for the status of the Left and Right cranking air valves.

Candidate Conditions and Cues Sheet 6.

Check support system status Cue: 2SA140B operating handle is parallel to the pipe Cue: 2SA140D operating handle is parallel to the pipe Cue: The fuel head tanks lower bulls eye is FULL Cue: Speed droop is set to ZERO Cue: Load limit is at MAX FUEL Cue: Speed is set to 9.70 Cue: Oil level is WITHIN THE SIGHTGLASS Cue: Output shaft is at MAX FUEL Cue: Oil level is WITHIN THE SIGHTGLASS Cue: The turning gear is DISENGAGED Cue: Fuel rack manual trip lever is LATCHED IN THE VERTICAL POSITION Cue: Left cranking air handle is pointing right (OFF)

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

° VERIFY air receiver outlet valves OPEN:

° 2SA140B AND

° 2SA140D

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

° Speed droop = 0

° Load limit = MAX FUEL

° Speed - per LOCAL PLACARD on 2PL08J

° Oil level WITHIN SIGHTGLASS

° Output shaft = MAX FUEL

° VERIFY overspeed governor oil level WITHIN SIGHTGLASS

° VERIFY turning gear DISENGAGED

° VERIFY fuel rack manual trip lever LATCHED IN VERTICAL POSITION VERIFY left bank control air lineup:

° Cranking air ON

° Non-failsafe air ON

Candidate Conditions and Cues Sheet 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.

Cue: Left cranking air handle is pointing up Cue: Left non-failsafe air handle is pointing up Cue: Left air drain handle is pointing right Align Left Bank Control Air:

Cranking air ON

° Non-fail safe air ON

° Air drain CLOSED

8.

Check status of remaining support systems Cue: Jacket water expansion tank level is WITHIN SIGHTGLASS Cue: The overspeed butterfly valve is OPEN Cue: The lube oil sump level is WITHIN SIGHTGLASS Cue: Right cranking air handle is pointing right Cue: Right non-failsafe air handle is pointing right Verify:

° Jacket water standpipe level WITHIN SIGHTGLASS

° VERIFY overspeed butterfly valve OPEN

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

° Cranking air ON

° Non-failsafe air ON

Candidate Conditions and Cues Sheet

  • 9.

Correct Right bank misalignment Cue: Right cranking air handle is pointing up.

Cue: Right non-failsafe air handle is pointing up.

Cue:

Right air drain handle is pointing right.

Align Right Bank Control Air:

Cranking air ON

° Non-failsafe air ON

° Air drain CLOSED

10.

Prepare for 2B D/G start.

Cue: Unit 2 NSO verifies that Bus 242 is still DEAD Cue: Diesel generator is CLEAR of personnel Cue: Unit 2 NSO verifies that DG 2B start switch is in the AFTER TRIP position Cue: Unit 2 NSO verifies that ACB 2423 control switch is in the AFTER TRIP position Cue: Annunciator and system reset switch has been placed in RESET and RELEASED

° CONTACT Unit 2 to check Bus 242 DEAD

° VERIFY diesel generator clear of personnel REQUEST Unit 2 verify DG 2B controls are ALIGNED FOR AUTO START:

° DG 2B start switch in AFTER TRIP

° ACB 2423 control switch in AFTER TRIP

°°°° RESET Annunciator and System Reset switch

Candidate Conditions and Cues Sheet

  • 11. Start 2B Diesel Generator Cue: The Emergency Stop Reset pushbutton has been DEPRESSED Cue: Engine is CRANKING Cue: Engine speed is 600 rpm Cue: 2SX169B RED light is LIT Cue: The Running Loaded light is LIT
        • DEPRESS Emergency Stop Reset pushbutton

°°°° CHECK engine cranking

° CHECK engine speed >

590 rpm

° VERIFY 2SX169B OPEN

° CHECK Running Loaded light LIT

12.

Report to Unit Supervisor that the 2B Diesel Generator is running Cue: The Unit Supervisor acknowledges 2B Diesel Generator running Cue: This JPM is completed

° Inform Unit Supervisor of successful local start of 2B Diesel Generator.

RECORD STOP TIME ________

COMMENTS:

Candidate Conditions and Cues Sheet 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.

Page 42 of 88 JOB PERFORMANCE MEASURE Rev. 07, 87/2531/20012003 TASK TITLE:

Perform Calorimetric Using Process Plant ComputerLOCAL Control of the _AF005A-D at the Remote Shutdown panel JPM No.: Bj(N-08a941)

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_____

X_____

SIMULATOR _____

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:

Page 43 of 88 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

Page 44 of 88 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, Calorimetric Calculation Daily Surveillance_BOA PRI-5 Note: Step 1 may be performed at any time.

Cue: All prerequisites and precautions are met

° LOCATE and OPEN

_BOSR 3.1.2-1_BOA PRI-5.







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 2Proceed to Unit _ Remote Shutdown Panel. (383 Elev.

Auxiliary Building)

° RECORD:

º Date/time/name

º Gross MW

º Control bank positions

º Prerequisites metLocate Unit _ Remote Shutdown Panel.







Page 45 of 88

  • 3. Data sheet D2 block 3Identify local controls for _AF005 A-D on

_PL04J.

°

  • RECORD NIS powerLocate _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

_AF005A-D on _PL04J.

Cue: (If asked) individual controllers for _AF005A thru D indicate zero.Go to the process computer menu

° On OPCON page of HMI computer DEPRESS MENU keyReduce the controller settings to zero for _AF005 A-D on

_PL04J.







NOTE If step 4 was not performed, then selecting LOCAL control in the following step will result in the valves opening to a throttled position, provide the following cue if asked.

Cue:

_AF005A thru D left and right GREEN lights are LIT.

Page 46 of 88

  • 5. Select option 23 calorimetricLOCAL control for

_AF005A, B, C, D at _PL04J.

Cue: REMOTE LOCAL switches on

_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.

SELECT option 23Place REMOTE LOCAL switches in LOCAL at

_PL04J for _AF005A, B, C, D.







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 useIncrease control setpoint on

_PL04J for _AF005 A thru D.

Cue: (If asked) There are no flow inconsistenciescontroller setpoints on _PL04J for

_AF005A-D are are set to (setting described by candidate)

SELECT the 10 minute average long outputAdjust _AF005 A thru D controller setpoints on _PL04J to obtain approx. 170 gpm AF flow to each steam generator.







Page 47 of 88

87. Verify _A train SG blowdown flowAF flow to steam generators indicated on _PL04J.

Cue: Radwaste operator reports that blowdown flows are_PL04J _FI-AF011B, 013B, 015B, and 017B indicate approximately 170 gpm (same as values in computer)

Cue: This JPM is completed.

° Verify _A train AF flow established to Unit _

steam generators,

_PL04J indications or contact unit.

° CONTACT radwaste to verify SG blowdown flow







RECORD STOP TIME ________

COMMENTS:

Page 48 of 88 JOB PERFORMANCE MEASURE TASK CONDITIONS:

1.

You are an extra NSO, there are no non-licensed operators available.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 49 of 6 JOB PERFORMANCE MEASURE Rev. 5, 10/01/20020, 11/14/2003 TASK TITLE:

Operate the Fire Detection/Alarm Equipment (without control power)

JPM No.: N-949a 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 an extra NSO, there are no non-licensed operators available.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:

Page 50 of 6 The Fire Chief directs you to manually initiate CO2 to the _B Aux Feed PumpDiesel Generator room using BOP FP-22.

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

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 51 of 6 RECORD START TIME ________

1.

Refer to BOP FP-22, Manual Operation of the Carbon Dioxide and Halon Fire Suppression Systems Cue: All prerequisites have been met Note: A Limitation and Action for BOP FP-22 states The Fire Brigade shall be activated in situations requiring CO2 system actuation. At any time candidate requests (including successful actuation in step 10 of the JPM):

Cue: The Fire Brigade is being activated.

° LOCATE and OPEN BOP FP-22

NOTE Provide the examinee with a copy of BOP FP-22.

2. Refer to Section G to determine attachment Cue: : (if requested) The detection zone in alarm is _D-71 12 Note: (If requested), local panel has control power indication DETERMINE attachment:

° FP-22A20 22A27 for 1B Aux Feed PumpDG 1BRoom

° FP-22A25 22A29 for 2B Aux Feed PumpDG Room2B

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 52 of 6 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.

3.

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

REQUEST Center Desk to:

° Call Security to ensure room clear of personnel

4.

Request a page announcement.

Cue: Page announcement has been made REQUEST Center Desk to:

° Page plant for pending initiation

  • 5.

Verify open CO2 block valve.

Cue: _CO5022B CO5024 is PERPENDICULAR to the piping (CLOSED)

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

° VERIFY/OPEN

_CO50224B

6.

Verify Abort Switch not in Abort.

Cue: _HS-CO0034 is NOT in ABORTAUTOMATIC

° VERIFY _HS-CO0034 NOT in ABORT

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 53 of 6

  • 7. Pull down the CO2 push button station cover.

Cue: _HS-CO0032 button cover is DOWN OR Cue: _HS-CO0303 button cover is DOWN Cue: (if asked) The red light associated with the button is offon PULL DOWN cover for:

°

_HS-CO002 CO032 OR

°

_HS-CO003CO033

  • 8. Locally actuate system Cue: _HS-CO002 CO032 button is DEPRESSED OR Cue: _HS-CO0033 button is DEPRESSED DEPRESS CO2 button:

°

_HS-CO002 CO032 OR

°

_HS-CO003CO033

9.

Verify system actuates locally.

Cue: The CO2 System Actuated light is NOT LIT on

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

At _CO03J:

° Verify CO2 System Actuated light LIT

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 54 of 6

10. Verify alarm received on _PM09J.

Cue:

The Unit NSO reports that the suppression alarm was NOT

_S-41 was received on

_PM09J. The Fire Brigade is being activated.

Cue: This JPM is completed NOTE:

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

VERIFY:

° Suppression alarm on

_PM09J (_S-41)

RECORD STOP TIME ________

COMMENTS:

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