ML040150167
| ML040150167 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 01/06/2004 |
| From: | Conicella N Public Service Enterprise Group |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-354/04-301 50-354/04-301 | |
| Download: ML040150167 (90) | |
Text
ADMINISTRATIVE TOPICS Facility:
HOPE CREEK Date of Examination:
1/5/2004 Examination Level:
0 RO SRO Operating Test Number:
TOPIC: A.l-I QUESTION: 1 Subject
Description:
Conduct of Operations WA:
2.1.25 Ability to obtain and interpret station reference materials such as graphs/monographs/and tables which contain data. (3.1 )
Question - Given plant conditions, determine the required Circulation 7
QU E STlON :
Given the following:
The plant is operating at 100 percent power in January 0
Three (3) Circulating Water Pumps are in operation 0
HV-2174, A&B CLG TWR DE-ICING VALVES are open 0
Average Basin water temperature Computer Point A2769 is 53F 0
Outside ambient air temperature is 26F 0
Cooling Tower Blowdown return temperature (daily average) is 57F 0
Thermal release rate to the river is 543 MBtus/hr ice has formed on the Fill support Columns and Beams of the Cooling Tower 0
There is ice formation on the Fill Sheets between the supports to a depth of approximately 2 feet 0
Ice has formed on the Support Columns Determine if any actions are required for continued operation of the Circulating Water System.
NRCADMlNQuestionAl-1-1 Mod1.doc EXAMINER COPY Page 1 of 2
ADMl NISTRATIVE TOPICS ANSWER:
Reference HC.OP-SO. DA-000 1 EXAMINER NOTE:
(If asked if Operations Manager Approval for deviations from attachment 1 is given, CUE: No)
(If asked if severe ice damage is IMMINENT, CUE: No)
Per 5.3.4.A.1, Four Circulating Water Pumps should be in operation.
The current operating region is in CENTRAL SHUT-OFF VALVES CLOSED (Att.1)
Ice formation exceeds the recommendations of Note 5.3.7.
Per Step 5.3.6.B:
o Close HV-2174 A&B o Verify HV-2174 valve position via CRIDS o When approx one hour has elapsed. read Basin Temp on CRIDS o Determine new operatina reqion in the chart.
Per 3.2.14 Chemistry should be contacted of any change in cooling tower operation.
Minimum answer underlined for full credit.
NRCADMINQuestionAl-1-1 Mod1.doc EXAMINER COPY Page 2 of 2
PSEG Internal Use Only HC.OP-SO.DA-OOOl(2)
ATTACHMENT 1 Page 1 of 1 CIRCULATING WATER SYSTEM OPERATION COOLING TOWER WINTER OPERATIONS Winter Operation Chart BASIN WATER TEMPERATURE - "F 90 80 70 60 1
50 40 30 I
I I
1 (HV-217 COOLIN TOWE BYPAS VLV MA4 BE OPE 38°F I,
7 1
I
-40
-30 Hope Creek
-20
-10 0
10 20 30 40 OUTSIDE AIR TEMPERATURE - "F 50 60 NOTIFY the Chemistry Department whenever Cooling Tower Operation
-_ is - changed.
Page 74 of 84 Rev. 32
ADM I Nl STRATIVE TOPICS Given the following:
0 The plant is operating at I00 percent power in January 0 Three (3) Circulating Water Pumps are in operation 0 HV-2174, A&B CLG TWR DE-ICING VALVES are open 0 Average Basin water temperature Computer Point A2769 is 53F Outside ambient air temperature is 26F Cooling Tower Blowdown return temperature (daily average) is 57F Thermal release rate to the river isS43 MBtuWhr 0 Ice has formed on the Fill support Columns and Beams of the Cooling Tower 0 There is ice formation on the Fill Sheets between the supports to a depth of Ice has formed on the Support Columns approximately 2 feet Determine if any actions are required for continued operation of the Circulating Water System.
CANDIDATE COPY Page 1 of I
ADMINISTRATIVE TOPICS Facility:
HOPE CREEK Date of Examination:
1/5/2004 Examination Level:
0 RO SRO Operating Test Number:
TOPIC: A.1-I QUESTION: -
2 Subject
Description:
Conduct of Operations WA:
s n
g QU EST1 ON :
2.1.25 Ability to obtain and interpret station reference materials such as graphs/mongraphs/and tatlles which contain data. (4.4)
Question-Calculate time to Secondary Containment is required Given the following:
The Reactor scrammed 75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> ago from extended operation The plant is in Operational Condition 4 B RHR is in shutdown cooling.
RCS temperature is IOOF Secondary Containment has been relaxed.
How long until Secondary Containment integrity is required if all methods of decay heat removal were lost?
ANSWER:
Secondary containment is required when RCS temperature is >200F.
'er Figure I of HC.OP-AB.RPV-0009: 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and 45 minutes (55 minutes) qeference HC.OP-AB.RPV-0009 SHUTDOWN COOLING and Tech Spec 3.6.5.1 NRCADMINQuestionAl-1-2Modl.doc EXAMINER COPY Page 1 of 1
~
PSEG Internal Use Only HC.OP-AB.RP~~-OOO9(Q)
SHUTDOWN COOLING ADDITIONAL INFORMATION:
Procedures:
HC.OP-SO.BC-0002 DECAY HEAT REMOVAL OPERATION.
HC.OP-SO.BB-0002 REACTOR RECIRCULATION SYSTEM OPERATION.
Valves:
BC-HV-FO15A RHR LOOP A RET TO RECIRC BC-HV-FO15B RHR LOOP B RET TO RECIRC BC-HV-F008 SHUTDOWN COOLING OUTBD ISOLATION BC-HV-F009 SHUTDOWN COOLING INBD ISOLATION FIGURE 1 Total Loss of Heat Removal from Rx Vessel 1000 EFPD of Operations Time from Rx Shutdown (hours)
Hope Creek Page 6 of 45 Rev. 1
ADMINISTRATIVE TOPICS Given the following:
0 The Reactor scrammed 75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> ago from extended operation.
0 The plant is in Operational Condition 4 B RHR is in shutdown cooling 0
RCS temperature is IOOF 0
Secondary Containment has been relaxed.
How long until Secondary Containment integrity is required if all methods of decay heat removal were lost?
CANDIDATE COPY Page I of 1
NC.TQ-WB.U-031 O(Z)
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION :
HOPE CREEK SYSTEM:
Conduct of Operations TASK:
Verify HC.OP-DL.ZZ-0026 log requirements for resuming Core Alterations TASK NUMBER:
2.1.I8 -Ability to make accurate / clear and concise logs / records / status boards /
and reports.
JPM NUMBER:
2003-NRC-RETAKE-Admin A1 -2 ALTERNATE PATH:
KIA NUMBER:
294000 G2.1.18 APPLICABILITY:
IMPORTANCE FACTOR:
2.9 3.0 E O I I R O
O S R O m L S R O F I RO SRO EVALUATION SETTINGIMETHOD:
CONTROL ROOM/SIMULATOR - PERFORM
REFERENCES:
HC.OP-DL.ZZ-0026 (a) Attachment 2, Rev 91 ; HC.OP-ST.KE-0001 Rev. 5 TOOLS AND EQUIPMENT:
HC.OP-ST.KE-0001 Marked up. HC.RE-FM-ZZ-0005 Form 1 VALIDATED JPM COMPLETION TIME:
25 min.
TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
NIA min.
APPROVED:
A NIA BARGAINING UNIT 7RAINING SUPERVISOR REPRESENTATIVE L o r pegignee\\
CAUTION:
No plant equipment shall be operated during the performance of a JPM w w
the following:
- 1. Permission from the OS or Unit CRS;
- 2.
Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3.
Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
min.
ACTUAL TIME CRITICAL COMPLETION TIME:
NIA min.
JPM PERFORMED BY:
GRADE: I S A T 0 UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
Nuclear Common 2003-NRC-RETAKE-A1-2 Page 1 Rev. 0
NC.TQ-WBZ-031 O(Z)
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Conduct of Operations TASK:
Verify HC.OP-DL.ZZ-0026 log requirements for resuming Core Alterations TASK NUMBER:
2.1.1 8 - Ability to make accurate / clear and concise logs / records / status boards
/ and reports.
INITIAL CONDITIONS:
0 Operational Condition 5, with the reactor core fully loaded.
0 The One-Rod-Out Interlock is operable.
Control Rod Drive Mechanism 46-23 has been removed.
All other rods are at 00.
Control Rod Drive Mechanism 38-27 is scheduled to be replaced once CRDM 46-23 is restored.
The following Control Rods are hydraulically disarmed for this work.
0 As the CRS, you direct HC.OP-DL.ZZ-0026 logs for Attachment 2 ITEMS 12, 13, and 14 to be taken for the midnight shift.
INITIATING CUE:
Validate the completed HC.OP-DL.ZZ-0026 Attachment 2, ITEMS 12, 13, & 14 for the midnight shift.
Successful Completion Criteria:
I. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
Nuclear Common 2003-NRC-RETAKE-A1-2 Page 2 Rev. 0
NC.TQ-WB.22-031 O(Z)
STANDARD EVAL SIU OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Conduct of Operations TASK:
Verify HC.OP-DL.ZZ-0026 log requirements for resuming Core Alterations COMMENTS (Required for UNSAT evaluation)
NAME:
DATE:
STEP-NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains procedure HC.OP-DL.ZZ-0026 (Q).
Operator determines beginning step of the procedure.
3.2 If in OP CON 4 or 5 then complete as follows daily.
l l
Operator obtains HC.OP-DLZ-0026.
I I
1 I
I Operator determines correct beginning step to be 3.2.
I I
I Operator reviews Attachment 2.
EXAMINER NOTE: Initialing steps is not critical.
Page 3 REV.: 0
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Conduct of Operations TASK:
Verify HC.OP-DL.ZZ-0026 log requirements for resuming Core Alterations STEP NO.
ITEM 12 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
START TIME 4 FUEL ASSEMBLIES SURROUNDING EACH REMOVED CONTROL ROD OR MECHANISM HAVE BEEN REMOVED FROM THE CORE CELL OR ALL OTHER CONTROL RODS IN A 5x5 ARRAY HAVE BEEN INSERTED AND DISARMED.
NC.TQ-WB.22-031 O(Z)
NAME:
DATE:
STANDARD EXAMINER NOTE: Provide copy of HC.RE-FM-ZZ-0005 Form 1.
Operator uses list of hydraulically disarmed Control Rods to determine that Control Rod 46-23 DOES NOT meet this requirement.
- The operator identifies ITEM 12 is incorrectly marked YES.
The operator marks ITEM 12 in the MID column NO or UNSAT, adds a number, and an entry in the COMMENTS section for the red circled reading to indicate Rod 38-1 5 is not disarmed.
EXAMINER NOTE: It is critical that the SRO identify the errors and either correct the log himself or request the RO to correct it.
The operator initiates the Tech Spec ACTION of 3.9.10.1.
If necessary, CUE: Continue with the remaining items.
COMMENTS (Required for UNSAT evaluation Nuclear Common 2003->!F,C-RETr4KE A? 2 Page 4 REV.: 0
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE I
STANDARD SYSTEM:
Conduct of Operations TASK:
Verify HC.OP-DL.ZZ-0026 log requirements for resuming Core Alterations EVAL SIU COMMENTS (Required for UNSAT evaluation)
STEP NO.
~~
ITEM 13 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains last performed copy of HC.OP-ST.SF-0001 from Completed ST file drawer.
Obtain date of last completion from HC.OP-ST.SF-0001 Attachment I POST TEST INFORMATION.
OPERATOR COMPARES SATISFACTORY COMPLETION DATE TO TODAYS DATE.
NC.TQ-WB.ZZ-O310(Z)
NAME:
DATE:
Operator obtains last performed copy of HC.OP-ST.SF-0001 from Completed ST file drawer.
EXAMINER NOTE: When the operator requests the last performed procedure, provide operator with marked up exam copy to use.
Operator obtains the last completion date of the last performance date from Attachment I of HC.OP-ST.SF-0001.
Operator determines the difference of 19 months is correct.
- The operator identifies that 19 MO should be red circled. Tech Spec 4.0.2 grace period of 25% can be applied, and it should be noted in the COMMENTS.
EXAMINER NOTE: It is critical that the SRO identify the errors and either correct the log himself or request the RO to correct it.
Nuclear Common 2003-NRC-RETAKE A? 3 Page 5 REV.: 0
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STANDARD SYSTEM:
Conduct of Operations TASK:
Verify HC.OP-DL.ZZ-0026 log requirements for resuming Core Alterations EVAL SIU STEP NO.
ITEM 14 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
ALL OTHER CONTROL RODS ARE INSERTED.
STOP TIME NC.TQ-WB.ZZ-031 O(Z)
NAME:
DATE:
Operator determines from the initial conditions that all other rods are inserted.
- Operator marks ITEM 14 as YES or SAT.
TERMINATING CUE: This JPM is complete.
COMMENTS (Required for UNSAT evaluation Page 6 REV.: 0
ALL ACTIVE ON-THE-SPOT CHANGES MUST BE ATTACHED FOR FIELD USE 2003 12 11 HC.RE-FM.U-OOOS(Q) 59 55 51 47 43 39 35 31 27 23 19 15 11 07 03 FORM 1 (Page 1 of 1)
CONTROL ROD IDENTIFICATION MAP Cyde:
Date:
Preparer:
02 06 10 14 18 22 26 30 34 38 42 46 50 54 58 Com ments:
Hope Creek Page 25 of 26 Rev. 5
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
Operational Condition 5, with the reactor core fully loaded.
The One-Rod-Out Interlock is operable.
Control Rod Drive Mechanism 46-23 has been removed.
All other rods are at 00.
Control Rod Drive Mechanism 38-27 is scheduled to be replaced once CRDM 46-23 is restored.
The following Control Rods are hydraulically disarmed for this work.
As the CRS, you direct HC.OP-DL.ZZ-0026 logs for Attachment 2 ITEMS 12, 13, and 14 to be taken for the midnight shift.
INITIATING CUE:
Validate the completed HC.OP-DL.ZZ-0026 Attachment 2, ITEMS 12, 13 and 14 for the midnight shift.
Nuclear Common Page 7
ATTACHMENT 2 RefueVCore Alterations OPERABLE SRM IN SAME AND ADJACENT QUADRANT AS CORE ALTERATIONS DIRECT COMMUNICATION BETWEEN CONTROL ROOM AND REFUEL FLOOR EXISTS.
DATE THE NEEDED REFUEL POSITION INTERLOCKS WERE DEMONSTRATED OPERABLE lAW HC.OP-ST.KE-OOOl(Q).
HCGS r
4,5 L--
YES (1 OC65 1) 5 YES (10C651) 5 7 DAY NIA
\\ L?
Page 1 of 5 Date ROD-OUT INTERLOCK WAS IF CORE ALTIIRAlIONS ARE IN PROGRESS TliEN COMPLETE ITEMS 7 THRU 9, OTHERWISE MARK ITEMS - NIA
- 7. -
- 8.
- 9.
NOTES:
- 1. ENSURE KEY IS REMOVED WHILE SWITCH IS BEING MAINTAINED LOCKED.
- 2. EXCEPT CONTROL RODS AND CONTROL ROD DRIVE MECHANISMS REMOVED PER T/S 3.9.10.1 OR 3.9.10.2 (SHORTING LINKS MAY HAVE TO BE PULLED FOR OTHER CONTROL ROD WITHDRAWAL)
Hope Creek Page 54 of 103 Rev. 91
ATTACHMENT 2 RefueYCore Alterations ITEM Page 2 of 5 OPER ACCEPTABLE LIMITS SURVEILLANCE COND MIN NORM MAX INSTRUMENT (PANEL)
DAY EVE MID COMMENTS HCGS Date
- 12.
- 13. -
- 14. -
4 FUEL ASSEMBLIES SURROUNDING EACH REMOVED CONTROL ROD OR MECHANISM HAVE BEEN REMOVED FROM THE CORE CELL IN A 5x5 ARRAY HAVE BEEN INSERTED AND DISARMED.
ALL OTHER CONTROL RODS VERIFY HC.OP-ST.SF-0001 (Q)
IS CURRENT.
ALL OTHER CONTROL RODS ARE INSERTED 4,s
+-
I8 MO NIA NIA NIA 00.S 2 Surveillance is within 25% grace period of T.S 4.0.2 I
YES I I
IF CONTROL RODS OR CONTROL ROD MECHANISMS HAVE BEEN REMOVED UNDER T/S 3.9.10.2, THEN COMPLETE ITEMS 15 AND 16, OTHERWISE MARK ITEMS - NIA
- 15.
- 16.
THE 4 FUEL ASSEMBLIES SURROUNDING EACH REMOVED CONTROL ROD OR MECHANISM HAVE BEEN REMOVED FROM THE CORE CELL.
ALL OTHER CONTROL RODS ARE INSERTED I
I I
I I
1 I
I I
I I
NOTES:
- 1. ENStIIW KEY IS IIEMOVI!I) WlllLE SWITCII IS I31iING MAINTAINED IDCK13D.
- 3. IIIE ONE-ROD-OUI INIERLOCK MAY BE BYPASSED FOR THE AFFECTED CONTROL CELLS AI;IER THE FUEL IS REMOVED FROM THE CELLS (TIS 3.9.10.2.A)
Hope Creek Page 55 of 103 Rev. 91
HCGS ATTACHMENT 2 RefueYCore Alterations
\\ XLI Page 3 of 5 Date SURVEILLANCE INSTRUMENT (PANEL)
- 17.
- 18.
- 19.
- 20.
VISUALLY INSPECT THE FUEL GRAPPLE HOIST CABLE BY OBSERVING THE CABLE IS PROPERLY WOUND ON THE HOIST DRUM, NOT KINKED OR CREASED AND INDIVIDUAL WIRE THREADS ARE NOT BROKEN VISUALLY INSPECT THE FUEL GRAPPLE PNEUMATIC HOSES BY OBSERVING THE HOSES ARE NOT RIPPED, TORN KINKED VISUALLY INSPECT Tl1E FUEL GRAPPLE LIGHT ELEC. CABLE BY OBSERVING THE CABLE IS NOT BROKEN STRIPPED VERIFY T I E NORMAL GRAPPLE UP LIMIT SWITCH IS OPERABLE BY OBSERVING THAT THE FUEL GRAPPLE HOIST AUTOMATICALLY STOPS APPROX. 8 FEET BELOW WATER LEVEL "NORMAL GRAPPLE UP" LIGHT ILLUMINATES NOTES: 4. ITEMS 17 TtIRU 24 ARE ONLY REQUIRED TO BE COMPLETED ONE TIME DAILY WHEN THE REFUELlNG PLATFORM FUEL GRAPPLE IS IN USE.
Hope Creek Page 56 of 103 Rev. 91
HCGS ATTACHMENT 2 RefueVCore Alterations ITEM
- 21.
- 22.
- 23.
SURVEILLANCE
~~~
~~
VISUALLY INSPECT THE FUEL GRAPPLE HOOKS BY OBSERVING:
A. WHEN THE FUEL GRAPPLE
'ENGAGE' PB IS I)EPRBSSED, TI1E FUEL GRAPPLE HOOKS MOVE TO THE ENGAGED POSITION, THE 'ENGAGE' LIGHT IS ON, AND NO AIR BUBBLES ESCAPE FROM THE AIR HOSES OR HOOK OPERATING CYLINDER, AND B.
TIfE FUEL GRAPPLE
'RELEASE' PI3 IS DEPRESSED, THE FUEL GRAPPLE HOOKS MOVE TO THE RELEASED POSITION, THE 'ENGAGE' LIGHT IS OFF, AND NO AIR BUBBLES ESCAPE FROM THE AIR HOSES OR HOOK OPERATING CYLINDER.
VERIFY THE SLACK CABLE LLMIT SWITCH IS OPERABLE BY OBSERVING THAT WHEN THE GRAPPLE IS LOWERED ONTO A FUEL BUNDLE OR DUMMY FUEL BUNDLE, DOWNWARD MOTION AUTOMATICALLY STOPS AND THE "SLACK CABLE LIGHT ILLUMINATES.
VERIFY THE HOIST LOADED SWITCH IS OPERABLE BY OBSERVING:
A. WHEN A FUEL BUNDLE OR DUMMY FUEL BUNDLE IS LIFTED THE "HOIST LOADED" LIGHT ILLUMINATES, AND B. WHEN THE BUNDLE IS SET DOWN THE "HOIST LOADED LIGHT EXTINGUISHES.
Hope Creek
)PER ACCEPTABLE LIMITS NORM MAX SAT i
' SAT SAT INSTRUMENT (PANEL)
I
./
L, \\..
...~~
-~
(LOCAL)
(LOCAL:
(LOCAL:
DAY EVE I.
1 I
-1 I
Pape 4 of 5 Date
~~
~
Page 57 of 103 Rev. 91
3 HCGS ITEM
- 24.
ATTACHMENT 2 RefueYCore Alterations SURVEILLANCE Page 5 of 5 Date I
Hope Creek Page 58 of 103 Rev. 91
1 PSEG Internal Use Only TRd41i\\iP,VG ONL 1si PSEG NUCLEAR L.L.C.
HOPE CREEK GENERATING STATION HC.OP-ST.SF-OOOl(Q) - Rev. 5 REACTOR MODE SWITCH FUNCTIONAL TEST - 18 MONTHS USE CATEGORY: I Page 1 of 2 NIA J REVISION
SUMMARY
Biennial Review performed Yes No
- 1.
Notification 20074864 - the following procedure changes allows partial performance of this procedure while performing Reactor shutdown:
a 0
Former Step 2.1.4 Plant is in Condition 3, 4 or 5 has been deleted.
Former Step 5.1.4 ENSURE the Reactor Mode Switch is in the REFUEL position has been deleted. Step 2.5 already states The Reactor Mode Switch can be placed in RUN, REFUEL, The following changes were made in this revision to bring the procedure in line with the rules governing procedure format, content, and writerheviewer guidelines, as contained in NC.NA-WG.ZZ-OOOl(Q), Procedure Writers Guide and reflect an identical change approved in an equal or higher tier procedure. These changes can be considered Editorial in nature.
e This procedure has been revised to add Document Security classification statement PSEG Internal Use Only to procedure header.
- e All procedure references to WCCS have been deleted. Generic change.
0 Throughout this procedure, the word Initials has been removed fiom the place keeping column. Due to the extensive changes, revision bars were omitted.
e This entire procedure has been re-formatted to conform to NC.NA-WG.ZZ-0001 (Q)
[Step 4.10.3 of the Writers Guide states When formatting instructions in steps, substeps or details, include at least two items at that level (no A without a B, no 1 without a 2, etc.).
Rewrite steps, substeps or details to prevent single items.] This statement is applicable to Sections 2.0 & 5.0.
CAUTION 5.0 has been deleted, redundant information.
The information previously contented in CAUTION 5.1.4 has been placed into Step 5.4 and the caution has been deleted. This change has been incorporated to conform to NC.NA-WG.ZZ-OOOl(Q); Writers Guide [never use a Note or Caution to convey a required action]
START UP & HOT STDY.
- 2.
e 0
IMPLEMENTATION REQUIREMENTS Effective date Manager - Hope Creek Operations CONTINUATION SHEET Date
HOPE CREEK GENERATING STATION HC.OP-ST.SF-OOOl(Q) - Rev. 5 REACTOR MODE SWITCH FUNCTIONAL TEST - 18 MONTHS USE CATEGORY: I Page 2 of 2 REVISION
SUMMARY
- 2.
Continued (Editorial changes) 0 The information previously contented in CAUTION 5.13.5 regarding compliance with Tech Specs has been placed into Step 5.13.4 and the caution has been deleted. This change has been incorporated to conform to NC.NA-WG.ZZ-OOOl(Q); Writers Guide [never use a Note or Caution to convey a required action]
The information previously contented in former CAUTION 5.1.12.J has been placed into Step 5.12.1 1 and the caution has been deleted. This change has been incorporated to conform to NC.NA-WG.ZZ-OOOl(Q); Writers Guide [never use a Note or Caution to convey a required action]
The infomation previously contented in former CAUTION 5.1.12.4 has been placed into Step 5.12.19 and the caution has been deleted. This change has been incorporated to conform to NC.NA-WG.ZZ-OOOl(Q); Writers Guide [never use a Note or Caution to convey a required action]
Revised Step 6.1 by changing NC.NA-AP.ZZ-O003(Q), Document Management Program to NC.NA-AP.ZZ-00 1 1 (Q), Records Management Program.
Attachment has been revised to conform to S A P 0
0 0
0 Step 2.3 [indications] has been re-worded. This step previously stated, Full Core Display lights indicate a full RPS Trip. The step has been re-worded to state, Scram lights on Full Core Display indicate a full RPS scram. [Department reviewers comments]
- 3.
HC.OP-STSF-0001 (Q) imi-L 4 s, Q; V-G CVv-Id f ATTACHMENT 1 OSKRS DATA AND SIGNATURE SHEET (Page 1 of3)
I REACTOR lMODE SWITCH FUNCTIONAL TEST - 18 MONTHS 1.O PRETEST INFORMATION 1.1 Reason for the Test 1.1.1 Regular Surveillance JS INITIALS 1.1.2 Retest INITIALS 1.1.3 IF not performing the complete test, THEN LIST subsections to be performed.
SUBSECTION( S) 1.2 Plant Conditions 1.2.1 Operational Condition 4
0 0
1.2.2 Reactor Power Level 1.2.3 GMWe 1.3 Permission to Perform the Test 1.3.1 Permission granted to perform this test.
John Smith I 06/02/02-0700 1.3.2 Order No.
OSICRS D ATE-TIME 16146504897 Hope Creek Page 17 of 26 Rev. 5
HC.OP-STSF-0001 (Q)
ATTACHMENT 1 OS/CRS DATA AND SIGNATURE SHEET (Page 3 of 3)
REACTOR MODE SWITCH FUNCTIONAL TEST - 18 MONTHS 3.0 PROCEDURE PERFORMER(S) AND VERIFIER(S1 3.1 I have read and understand the steps of this procedure that I am required to perform.
(All Departments)
PRINT NAME SIGNATURE INITIALS DATE/TIME John Smith 1 John Smith 1 JS I 06/02/02-0700 Russel Crowe 06/02/02-0800 Hope Creek Page 19 of 26 Rev. 5
ATTACHMENT 2 CONTROL ROOM DATA SHEET (Page 1 of7)
REACTOR MODE SWITCH FUNCTIONAL TEST - 18 MONTHS D3455-RPS MODE SWITCH A SHUTDOWN SCRAM BYPASS 1.O Reactor Mode Switch Functional Test SAT w
NOT IN ALARM No+ IN ALARM STEP 1
ALARM NOT IN ALARM NOT IN A I A R M SAT SAT D3457-RPS MODE SWITCH B NOT IN ALARM SHUTDOWN SCRAM BYPASS D3458-RPS MODE SWITCH D NOT IN ALARM SHUTDOWN SCRAM BYPASS NOMENCLATURE w
w I ACTUAL 1 u~sid'7T I PERF I
MODE SWITCH SHUTDOWN SCRAM BYP SHUTDOWN SCRAM BYPASS D3455-RPS MODE SWITCH A 5.5 SAT w
IN ALARM IN ALARM SAT w
AN" ANNUN ENERGIZED ENERGIZED 5.7 SHUTDOWN SCRAM BYPASS D3456-RPS MODE SWITCH C SHUTDOWN SCRAM BYPASS D3457-RPS MODE SWITCH B INALARM IN ALARM SAT w
INALARM IN ALARM SAT w
SAT I %C I
I SHUTDOWN SCRAM BYPASS D3458-RPS MODE SWITCH D INALARM IN ALARM SAT w
STEP NOMENCLATURE REQUIRED ACTUAL SAT/
PERF UNSAT I
SAT I w I
- I 5.8.3 I REACTOR SCRAM TRIP LOGIC B1 I ILLUMINATED I ILLUMINATED I
SAT I w I
- I 5.8.4 I REACTORSCRAMTRTPLOGICB2 I ILLUMINATED I ILLUMfNATED
- Acceptance Criterion - the SATKJNSAT block must be marked SAT.
Hope Creek Page 20 of 26 Rev. 5
5.8.5 5.8.6 NORMALRESET - LOGIC A1 NORMAL/RESET -LOGIC A2 5.8.7 5.8.8 NORMAL/RESET - LOGIC B1 NORMAL/RESET -LOGIC B2 5.9.1 5.9.3 ROD OUT MOTION BLOCK CONTROLROD 5.1 1.1 5.1.2 5.1 1.3 REACTOR SCRAM TRIP LOGIC A1 REACTOR SCRAM TIUP LOGIC A2 REACTOR SCRAM TRIP LOGIC B1 I DE-ENERGIZED 1 SAT
~~
DE-ENERGIZED SAT 5.1.4 5.1 1.5 5.1 1.6 REACTOR SCRAM TRIP LOGIC B2 DE-ENERGIZED NORMALRESET LOGIC A1 ILLUMINATED NORMALRESET LOGIC A2 ILLUMINATED C5-C4 DISCH VOL HI WTR LVL TRIP BYP SAT AN" NOT ANNUN NOT ENERGIZED ENERGIZED D3465-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN B D3466-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN D NOTINALARM SAT NOTINALARM SAT w ATTACHMENT 2 CONTROL ROOM DATA SHEET (Page 2 of 7)
REACTOR MODE SWITCH FUNCTIONAL TEST - 18 MONTHS I
STEP I
NOMENCLATURE I
REQUIRED I ACTUAL I SAT/ I PERF w
- w w
DE-ENERGIZED DE-ENERGIZED SA T
'DE-ENERGIZED DE-ENERGIZED SA T w
SAT CAN NOT BE CAN NOT BE WITHDRAWN w r T H D ~ wN w
DE-ENERGIZED DE-ENERGIZED w
DE-ENERGIZED I SAT w
DE-ENERGIZED DE-ENERGIZED I SAT w
~~
ILL UMINA TED 1 SAT w ILL UMINA TED 1 SAT w 1
5.11.7 I NORMALRESET LOGIC B1 I ILLUMINATED I
SAT I w ILL UMINA TED I
I I
D3463-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN A 5.12.3 D3464-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN C
- Acceptance Criterion - the SATANSAT block must be marked SAT.
Hope Creek Page 21 of 26 Rev. 5
STEP NOMENCLATURE C5-C4 DISCH VOL HI WTR LVL TRIP BYP 5.12.6 REQUIRED ACTUAL SAT/
PERF UNSAT SAT w
- A N " NOT ANNUN NOT ENERGIZED ENERGIZED 5.12.8 IN ALARM ALARM VOL HIGH PCHANB VOL HIGH PCHAND TRAIiVIiVG 0:VL Y HC.OP-STSF-0001 (Q)
NOTINALARM SAT w
- NOTINALARM SAT w
- ATTACHMENT 2 CONTROL ROOM DATA SHEET (Page 3 of 7)
REACTOR MODE SWITCH FUNCTIONAL TEST - 18 MONTHS us43 1 - M a l V l b L N CLOSURE TRIP BYP D3452 - RPS MSL C CLOSURE TRIP BYP D3453 - RPS MSL B CLOSURE TRIP BYP D3454 - RPS MSL D CLOSURE TRIP BYP C5-C4 DISCH VOL HI WTR LVL TRIP BYP D3463-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN A WTR LVL TRIP BYP CHAN C D3464-RPS DISCH VOL HIGH SAT w
- SAT w
- SAT w
- SAT w
- SAT w
- SAT w
- IN ALARM NOT IN ALARM IN ALARM NOT IN ALARM IN ALARM NOTINALARM IN ALARM NOT IN ALARM SAT w
AN" NOT ANNUN NOT ENERGIZED ENERGIZED IN ALARM NOTINALARM IN ALARM NOTINALARM I
I w I
ENERGIZED I ENERGIZED I
SAT I w I
- D3463-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN A I NOT IN ALARM I NOT IN ALARM D3464-RPS DISCH WTR LVL TRIP BY D3465-RPS DISCH WTR LVL TRIP BY WTR LVL TRIP BY D3466-RPS DISCH A L - ~
nnn I rrnr A
I 1
NOTINALARM I SAT 1 w 1
- D3465-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN B I
SAT I w I
- D3466-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN D I NOT IN ALARM I NOT IN ALARM
- Acceptance Criterion - the SATKJNSAT block must be marked SAT.
Hope Creek Page 22 of 26 Rev. 5
STEP C5-C4 DISCH VOL HI WTR LVL TRIP BYP D3463-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN A WTR LVL TRIP BYP CHAN C WTR LVL TRIP BYP CHAN B WTR LVL TRIP BYP CHAN D TRIP BYP WTR LVL TRIP BYP CHAN A WTR LVL TRIP BYP CHAN C WTR LVL TRIP BYP CHAN B WTR LVL TRIP BYP CHAN D BYP TRIP BYP TRIP BYP D3464-RPS DISCH VOL HIGH D3465-RPS DISCH VOL HIGH D3466-RPS DISCH VOL HIGH C5-C4 DISCH VOL HI WTR LVL D3463-RPS DISCH VOL HIGH D3464-W S DISCH VOL HIGH D3465-RPS DISCH VOL HIGH D3466-RPS DISCH VOL HIGH C5-C3 MSIV CLOSURE TRIP D345 1 - RPS MSL A CLOSURE D3452 - RPS MSL C CLOSURE 5.12.10 SA T ALARM NOT IN ALARM SA T IN ALARM NOT IN ALARM SA T SAT SAT SAT IN ALARM NOTINALARM SAT IN ALARM NOT IN ALARM SAT SA T NOT IN ALARM NOT IN ALARM SAT SAT ENERGIZED INALARM IN ALARM SAT INALARM IN ALARM SAT A N " NOT ANNUN NOT ENERGIZED ENERGIZED NOT IN ALARM NOTINALARM NOT IN ALARM NOTINALARM AN" NOT ANNUN NOT ENERGIZED ENERGIZED NOT IN ALARM NOTINALARM AN" ANNUN ENERGIZED 5.12.13 INALARM IN ALARM D3453 - RPS MSL B CLOSURE TRIP BYP TRIP BYP D3454 - RPS MSL D CLOSURE 5.12.14 IN ALARM SAT IN ALARM SA T
~
~~~
-~
ATTACHMENT 2 CONTROL ROOM DATA SHEET (Page 4 of 7)
REACTOR MODE SWITCH FUNCTIONAL TEST - 18 MONTHS I ACTUAL 1 I
NOMENCLATURE PERF w
w w
w w
w w
Rc w w
- Acceptance Criterion - the SATAJNSAT block must be marked SAT.
Hope Creek Page 23 of 26 Rev. 5
TIL4 11 411vc ola4.L Y HC.OP-ST.SF-OOOl(Q)
ATTACHMENT 2 CONTROL ROOM DATA SHEET (Page 5 of 7)
REACTOR MODE SWITCH FUNCTIONAL TEST - 18 MONTHS STEP I NOMENCLATURE I
REQUIRED I ACTUAL I SAT/
5.12.16 5.12.18 5.12.21 WTR LVL TRIP BYP CHAN A WTR LVL TRIP BYP CHAN C IN ALARM NOTINALARM SA T w
- D3464-RPS DISCH VOL HIGH NOTIN ALARM TINALARM
- Acceptance Criterion - the SAT/UNSAT block must be marked SAT.
Hope Creek Page 24 of 26 Rev. 5
TRA IXl!iVG (CPNL Y HC.OP-ST.Sk -0001 (Q)
NOMENCLATURE C5-C3 MSIV CLOSURE TRIP BYP ATTACHMENT 2 CONTROL ROOM DATA SHEET (Page 6 of 7)
REACTOR MODE SWITCH FUNCTIONAL TEST - 18 MONTHS REQUIRED ACTUAL SAT/
PERF UNSAT SAT w
AN" A N N W ENERGIZED ENERGIZED STEP D3465-RPS DISCH VOL HIGH IN ALARM WTR LVL TRIP BYP CHAN B WTR LVL TRIP BYP CHAN D D3466-RPS DISCH VOL HIGH IN ALARM 5.12.22 I
SAT w
SAT w
NOT IN ALARM NOT IN ALARM 5.12.24 5.12.26 I
I SAT I w I
YALARM IN ALARM D345 1 - RPS MSL A CLOSURE TRIP BYP I
I SAT I w I
INALARM IN ALARM D3452 - RPS MSL C CLOSURE TRIP BYP I
I IC Acceptance Criterion - the SAT/UNSAT block must be marked SAT.
c Hope Creek Page 25 of 26 Rev. 5
TRA iiVhVG ONL I' HC.OP-ST:'.SF-OOO1 (Q)
NOMENCLATURE C5-C4 DISCH VOL HI WTR LVL TRIP BYP ATTACHMENT 2 CONTROL ROOM DATA SHEET (Page 7 of 7)
REACTOR MODE SWITCH FUNCTIONAL TEST - 18 MONTHS REQUIRED ACTUAL SAT/
PERF UNSAT SAT w
- AN" NOT ANNUN NOT ENERGIZED ENERGIZED STEP D3464-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN C D3465-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN B WTR LVL TRIP BYP CHAN D NOT IN ALARM NOT IN ALARM D3466-RPS DISCH VOL HIGH NOT IN ALARM C5-C3 MSIV CLOSURE TRIP AN" ENERGIZED 5.12.28 SAT w
- SAT w
- SAT w
- SA T w
- NOTINALARM NOTINALARM NOTIN ALARM ANNUN ENERGIZED 5.12.29 IN ALARM SAT w
- INALARM D345 1 - RPS MSL A CLOSURE TRIP BYP 5.12.30 INALARM SAT IN ALARM D3453 - RPS MSL B CLOSURE TRIP RYP w
- I SAT I w I
- D3463-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN A I NOT IN ALARM I NOTINALARM D3454 - RPS MSL D CLOSURE TRIP BYP IN ALARM SAT W "
INALARM
~
~
~~
INALARM SAT w
- IN ALARM SAT w
- INALARM INALARM D3463-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN A WTR LVL TRIP BYP CHAN C D3464-RPS DISCH VOL HIGH I
IN ALARM IN ALARM INALARM D3465-RPS DISCH VOL HIGH WTR LVL TRIP BYP CHAN B WTR LVL TRIP BY" CHAN D INALARM D3466-RPS DISCH VOL HIGH SAT w
- SAT w *
~~
~
~~
I I
I I
C5-C4 DISCH VOL HI WTR LVL I 1
TRIP BY' I
I I w I
- AN" ANNUN ENERGIZED I ENERGIZED
- Acceptance Criterion - the SAT/UNSAT block must be marked SAT.
Hope Creek Page 26 of 26 Rev. 5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STAT1 0 N :
HOPE CREEK SYSTEM:
Administrative TASK:
TASK NUMBER:
29904001 02/2990080105 Review Power Distribution Lineup Surveillance for Tech Spec compliance in abnormal alignment.
JPM NUMBER:
NRC ADMIN Retake A2 (305H-JPM.ZZ-022-01)
ALTERNATE PATH:
KIA NUMBER:
2.2.1 2 IMPORTANCE FACTOR:
3.4 APPLICABILITY
O I
S T A ( X I S R O W I EVALU AT10 N S ETTl NG/M ETH 0 D:
REFERENCES:
HC.OP-ST.ZZ-0001, Revision 17 TOOLS AND EQUIPMENT:
None S im u I ato r/Perform VALIDATED JPM COMPLETION TIME:
20 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A APPROVAL:
N/A BARGAINING UNIT REPRESENTATIVE RAINING SUPERVISOR CAUTION:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
1 ACTUAL JPM COMPLETION TIME:
Minutes I ACTUAL TIME CRITICAL COMPLETION:
N/A I JPM PERFORMED BY:
GRADE: U S A T O U N S A T
~
I REASON, IF UNSATISFACTORY:
~
1 I
I EVALUATORS SIGNATURE:
DATE:
Page I of 5
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Administration TASK:
Review Power Distribution Lineup Surveillance for Tech Spec compliance in abnormal alignment.
TASK NUMBER: 2990400102/2990080105 INITIAL CONDITIONS:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
T-I Station Power Transformer was cleared and tagged for maintenance. IT60 and IT30 are open.
BSI-2 13.8KV BUS SECTION 1-2 BKR is cleared and tagged for maintenance.
BSI-3 500KV BUS SECTION 1-3 BKR is cleared and tagged for maintenance.
B Emergency Diesel Generator has developed a problem with its air compressor and the EDG is declared inoperable.
HC.OP-ST.ZZ-0001, Power Distribution Lineup-Weekly, is in progress.
This procedure is being performed to satisfy Technical Specification Surveillance requirement 4.8.1.I.I
.a as required by 3.8.1.I
.Action b.
INITIATING CUE:
Perform the OS/CRS review of the completed HC.OP-ST.ZZ-0001.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 5
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
STEP
~
~
NO.
SYSTEM:
Administration I
I COMMENTS 5.1.9 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator reviews precautions and limitations.
Operator determines beginning step of the procedure.
START TIME:
SUBMIT this procedure to the OSlCRS for review AND completion of Attachment 1.
STANDARD I
Examiner Cue: Provide the operator with a copy of the partially com pleted procedure H C.0 P-ST.ZZ-0001 lQ1.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
(Required for UNSAT evaluation)
Operator determines correct beginning steD of Drocedure to be 5.1.9.
Operator reviews the surveillance for completion and satisfactory performance.
The operator determines that the breaker positions noted in the OFFSITE TO ONSITE DISTRIBUTION section of do not match the required positions.
Page 3 of 5
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
eview Power Distribution Lineup Surveillance STEP SYSTEM:
Administration for Tech Spec compliance in abnormal alignment.
I I
COMMENTS TA SK:
STEP NO.
Attach ment 2 2.1.I
(*Denotes a Critical Step)
(#Denotes a Seauential Sted SAT IS FACTORY (AI I acceptance criteria is marked SAT)
STOP TIME:
STANDARD (Required for I 'E I UNSATevaluation)
Operator determines (using E-0001 )
that the lineup is satisfactory based on the guidance in the note below the table, and includes this determination in section 2.1.5 of Attachment 1.
EXAMINER CUE: If the operator requests that the ROlPO correct the ST, inform the operator to make the necessary corrections to the Surveillance.
Operator signs and dates the appropriate lines of Attachment 1.
EXAMINER NOTE: There are several possible ways to note this on because the procedure is not that specific. It is critical that the operator determines the present lineup complies with Techincal Specification 3.8.1.I
.a for AC Sources-Operating. The remarks made in 2.1.5 need to reflect the operator's rationale for compliance with Surveillance Requirement 4.8.1.I.I
.a.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 4 of 5
~
PSEG Internal Use Oniv EQUIPMENT NOMENCLATURE HC.OP-ST.ZZOOOl(Q)
PERF UNSAT REQUIRED ACTUAL ATTACHMENT 2 Page 21 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY BS2-6 500KV BUS SECTION 2-6 BKR CLOSED CLOSED SAT JS Hope Creek Page 28 of 38 Rev. 17
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. T-I Station Power Transformer was cleared and tagged for maintenance. IT60 and 1130 are open.
- 2. BSI -2 13.8KV BUS SECTION 1-2 BKR is cleared and tagged for maintenance.
- 3. BSI-3 500KV BUS SECTION 1-3 BKR is cleared and tagged for maintenance.
- 4. B Emergency Diesel Generator has developed a problem with its air compressor and the EDG is declared inoperable..,
- 5. HC.OP-STZZ-0001, Power Distribution Lineup-Weekly, is in progress.
- 6. This procedure is being performed to satisfy Technical Specification Surveillance requirement 4.8.1.1.1.a as required by 3.8.1.1.Action b..
INITIATING CUE:
Perform the OS/CRS review of the completed HC.OP-ST.ZZ-0001.
Page 5 of 5
PSEG Internal Use Oniv PSEG NUCLEAR L.L.C.
Page 1 of 1 HOPE CREEK GENERATING STATION HC.OP-ST.ZZ-OOOl(Q) - Rev. 17 POWER DISTRIBUTION LINEUP - WEEKLY USE CATEGORY: 1 A.
Biennial Review Derformed Yes No J
N/A B. Change Package(s) and Affected Document Numberts) incorporated into this revision.
0 CPNo.
CP Rev. No.
AD No.
AD Rev. No.
or None J
C. OTSC(s) incorporated into this revision:
0 OTSCNo(s) orNone J 8
REVISION
SUMMARY
- 1.
Changed title of Operations Superintendent (OS) to Shift Manager (SM) throughout procedure.
These changes are based on changes made in revision 9 to NC.NA-AP.ZZ-O002(Q), Organization.
Editorial Change. Revision bars omitted.
- 2.
Order 80036095 - This procedure was revised in revision 14 under Order 80018875 to add a footnote to allow 125VDC bus voltages to be as high as 140 VDC when periodic equalizing of battery chargers was occuring (140 being T/S maximum). See note (1) on page 10 of 38 for an example of the footnote added, however, on page 36 of 38 the required values provided for the 125VDC readings was 125VDC NOMINAL. These required values required the same changes to support equalizing voltages. Editorial Change
- 3.
Revised Step 6.1 by changing NC.NA-AP.ZZ-O003(Q), Document Management Program to NC.NA-AP.22-0011 (Q), Records Management Program. Editorial Change
- 4.
Based on Writer Review note on Attachment 2 (page 21 of 30) was revised to remove reference to Keeney 5015 line and replaced with correct reference to Red Lion 5015. Editorial Change IMPLEMENTATION REQUIREMENTS None Effective date APPROVED:
Manager - Hope Creek Operations Date
P S ~ G Internal Use Only SECTION 1. 0 2.0 3. 0 4.0 5. 0 6.0 7.0 POWER DISTRIBUTION LINEUP.
WEEKLY TABLE OF CONTENTS TITLE HC.OP-ST.ZZ-0001 (Q)
PURPOSE..................................................................................................................
PREREQUISITES.....................................................................................................
PRECAUTIONS AND LIMITATIONS:...................................................................
EQUIPMENT REQUIRED.......................................................................................
PROCEDURE............................................................................................................
5.1 Power Distribution Lineup........................................................................
RECORDS.................................................................................................................
REFERENCES..........................................................................................................
ATTACHMENTS PAGE SMKRS Data and Signature Sheet...........................................................
5 Inplant Data Sheet.....................................................................................
8 Measuring and Test Equipment Data Sheet..............................................
38 Hope Creek Page 1 of 38 Rev. 17
PSEG Internal Use Onlv POWER DISTRIBUTION LINEUP - WEEKLY HC.OP-ST.ZZ-OOOl(Q) 1.0 PURPOSE The purpose of this procedure is to ensure the Class 1E electrical distribution is aligned pursuant to Technical Specification 4.8.3.1, 4.8.3.2, or 4.8.1.1.1.a.
2.0 PREREQUISITES 2.1 Power Distribution Lineup 2.1.1 Permission to perform this test has been obtained from the SM/CRS as indicated by the completion of Attachment 1, Section 1.O.
.H 2.1.2 All personnel involved in the performance of this procedure, should comple+@, Section 3.O, prior to performing any part of this procedure.
JX 2.1.3 No other testing maintenance is in progress that will adversely affect the performance of this test.
3.0 PRECAUTIONS AND LIMITATIONS 3.1 Precautions IF at any time during the performance of this test, a step cannot be completed or is observed to be unsatisfactory; IMMEDIATELY NOTIFY the NCO and the SM/CRS. [CD-927E]
.Js 3.2 Limitations None 4.0 EQUIPMENT REQUIRED Voltmeter Hope Creek Page 2 of 38 Rev. 17
PSJ~G Internal Use Onlv I
NOTE 5.1.4 HC.Ok -ST.ZZ-OOOl(Q) 5.0 PROCEDURE 5.1 Power Distribution Lineup 5.1.1 LOG test start time in the Control Room log(s).
.rs 5.1.2 ENSURE that all prerequisites have been satisfied IAW Section 2.1 of this procedure.
.Js 5.1.3 ENSURE Attachment I, Section 1.O of the SM/CRS Data and Signature Sheet has been completed and Regular Surveillance or Retest is indicated..Is A.
Correct voltage may be checked by local or remote indication, CRIDS, and/or proper equipment operation.
B.
250 VDC need not be performed when HPCl and/or RClC are not required to be operable (i.e., condition 4 and 5).
C.
Only 2 channels may be required in Condition 4 or 5 (T/S 3.8.2.2 and 3.8.3.2) 5.1.4 5.1.5 IF performing this procedure to satisfy T/S Surveillance 4.8.1.1.1.a ONLY, PERFORM the following sections: [T/S 4.8.1.1.l.al 4.16KV S WITCHGEAR 1 OA40 1 4.16KV SWITCHGEAR 10A402 0
4.16KV SWITCHGEAR 10A403 4.16KV SWITCHGEAR 1 OA404 0
OFFSITE TO ONSITE DISTRIBUTION
.JS JS
.JS
---.Jx-RECORD M&TE identification numbers and calibration due dates for test equipment utilized for this test on Attachment 3 THEN ASSIGN a Production Resource Tool (PRT) to activity 0220 of Order 80014483 for the M&TE utilized AND RECORD in the long text of the PRT the surveillance and date performed. [80024844]
N, ~
Hope Creek Page 3 of 38 Rev. 17
PSEG Internal use Only 6.0 7.0 HC.OP-ST.ZZOOOl(Q)
NOTE 5.1.6 The line-up provided in Attachment 2 verifies that the Class 1 E electrical distribution is aligned IAW Technical Specification requirements. Indications other than those provided in Attachment 2 may be utilized to verify the required line-up. This may be necessary due to maintenance, abnormal line-ups, etc.
.Is 5.1.6 PERFORM Power Distribution Lineup by completing Attachment 2.
5.1.7 E
any indication not specified in Attachment 2 was used to satisfy this surveillance THEN DOCUMENT AND JUSTIFY its use in Section 2.1.5 of Attachment 1.
.Is 5.1.8 LOG test end time in Control Room log(s).
5.1.9 SUBMIT this procedure to the SWCRS for review AND completion of Attachment 1.
.rs JS RECORDS 6.1 RETAIN the following IAW NC.NA-AP.ZZ-001 1(Q); Records Management Program:
0 Procedure cover page e
0 - SWCRS Data and Signature Sheet - Power Distribution Lineup (include applicable pages) - Measuring and Test Equipment Data Sheet REFERENCES
7.1 DrawinPs
E-0001-0, E-0002-1, Shts. 1 & 2, E-0003-1, E-0004-1, E-0005-1, Shts. 1 & 2, E-0006-1, Shts. 1 & 2, E-0009-1, Shts. 1 - 5, E-0012-1, Shts. 1 - 5, E-0018-1, Shts. 1 - 3, E-0019-1, Shts. 1 & 2, E-0020-1, Shts. 1 & 2, E-0021-1, Shts. 1 - 6, E-0022-1, Shts. 1 & 2, E-0011-1, Shts. 1 & 2, E-0014-0, E-0015-0, Shts. 1 - 3, E-0016-0, E-0023-1, Shts. 1 - 4 E-1405-1, Shts. 9a, loa, 1 la, 12a 7.2 Commitment Document CD-927E (NRC INFO 87-25)
Hope Creek Page 4 of 38 Rev. 17
PSEG Internal Use Onlv HC.OP-ST.ZZ-0001 (Q)
ATTACHMENT 1 Page 1 of 3 SM/CRS DATA AND SIGNATURE SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1.O PRETEST INFORMATION 1.1 Reason for the Test 1.1.1 Regular Surveillance 1.1.2 4.8.1.I.l.a ONLY INITIALS (SEE 5.1.4)
INITIALS
.JW 1.1.3 RetedOther INITIALS 1.1.4 not performing the complete test, THEN LIST subsection(s) to be performed, as well as marking N/A on the applicable subsection(s) on the Attachment(s) that will not be performed, OR that do not require an independent verification IAW NC.NA-AP.ZZ-0005 (Q); Station Operating Practices.
5.1.4 1.2 1.3 SUBSECTION( S)
Plant Conditions 1.2.1 Operational Condition 1
100 1125 1.2.2 Reactor Power Level 1.2.3 MWe Permission to Perform the Test 1.3.1 Permission granted to perform this test.
Job P. Wayne I Todays Date-Time SM/CRS D ATE-TIME Hope Creek Page 5 of 38 Rev. 17
PSlfG Internal Use Onlv HC.OP-ST.22-0001 (Q)
ATTACHMENT 1 Page 2 of 3 SM/CRS DATA AND SIGNATURE SHEET POWER DISTRIBUTION LINEUP - WEEKLY 2.0 POST TEST INFORMATION 2.1 The data acquired during the performance of this test has been reviewed for completeness and compliance with Technical Specification 4.8.3.1,4.8.3.2, 4.8.1.1.1.a and the test is considered:
2.1.1 SATISFACTORY (All acceptance criteria is marked SAT)
I SM/CRS DATE-TIME 2.1.2 UNSATISFACTORY AND IF necessary the T/S ACTION statement has been implemented.
I SM/CRS DATE-TIME 2.1.4 2.1.5 Order No.
Remarks Hope Creek Page 6 of 38 Rev. 17
PSEG Internal Use Onlv HC.OP-ST.ZZ-0001 ((L)
ATTACHMENT 1 Page 3 of 3 SMKRS DATA AND SIGNATURE SHEET POWER DISTRIBUTION LINEUP - WEEKLY 3.O PROCEDURE PERFORMER(S) AND VERIFIER(S1 3.1 I have read and understand the steps of this procedure that I am required to perform.
(All Departments)
PRINT NAME SIGNATURE INITIALS DATE/TIME John P. Wayne
/ Jolin P. Wayne 1 JPW
. Toda-vs Date-Time John Smith 1.John Smith I
JS I Todays Date-Time I
I I
I I
/
Hope Creek Page 7 of 38 Rev. 17
PSEG Internal Use Onlv EQUIPMENT HC.OP-ST.ZZ-Ob01 (Q)
NOMENCLATURE REQUIRED ACTUAL UNSAT SAT' PERF ATTACHMENT 2 Page 1 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY CBlO SWITCH GRN LAMP 1. 1 Power Distribution Lineup (Continued)
INVRT AC OUTPUT MANUAL BYPASS PREFERRED POSITION -STATIC SWITCH VOLTAGE ON 1 AD482 (A71 5 1)
CHANNELA I INVRT 1AD482 CB30 1 I REGULATOR AC INPUT CB302 1 REGULATOR AC OUTPUT CB20 1 1 RECTIFIER AC INPUT CB20 1 ALTERNATE DC INPUT CB2 1 I AUCTIONEER DC OUTPUT CBlOl 1 INVRTDCINPUT
@ MANUAL BYPASS SWITCH can be in either NORM, BYPASS TO PREFERRED TO PREFERRED positions.
ISOLATE Hope Creek Page 8 of 38 Rev. 17
PSEG Internal Use Onh EQUIPMENT NOMENCLATURE REQUIRED ACTUAL HC.ilP-ST.ZZ-0001 (Q)
UNSAT SAT PERF ATTACHMENT 2 Page 2 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY CHANNEL B CB301 CB 3 02 CB20 1 CB20 CB2 1 CBlOl CBlO 1.1 Power Distribution Lineup (Continued)
INVRT 1BD482 REGULATOR AC INPUT CLOSED REGULATOR AC OUTPUT CLOSED RECTIFIER AC INPUT CLOSED ALTERNATE DC INPUT CLOSED AUCTIONEER DC OUTPUT CLOSED INVRT DC INPUT CLOSED INVRT AC OUTPUT CLOSED SWITCH GRN LAMP MANUAL BYPASS NORM
\\
PREFERRED POSITION -STATIC SWITCH ON VOLTAGE ON 1 BD482 (A71 54) 108 - 132V
@ MANUAL BYPASS SWITCH can be in either NORM, BYPASS TO PREFERRED Acceptance Criterion - the SAT block must be marked SAT.
TO PREFERRED positions.
ISOLATE 63 Hope Creek Page 9 of 38 Rev. 17
PSEG Internal Use Only I EQUIPMENT HC.OP-ST.ZZ-0001 (Q)
NOMENCLATURE 1 REQUIRED ACTUAL 1 UNSAT SAT' 1 PERF ATTACHMENT 2 Page 3 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY CHANNEL C CB301 CB3 02 CB20 1 CB20 CB2 1 CBlOl CBlO SWITCH 1.1 Power Distribution Lineup (Continued)
INVRT 1CD482 REGULATOR AC INPUT CLOSED REGULATORACOUTPUT CLOSED RECTIFIER AC INPUT CLOSED ALTERNATE DC INPUT CLOSED AUCTIONEER DC OUTPUT CLOSED INVRT DC INPUT CLOSED INVRT AC OUTPUT CLOSED MANUAL BYPASS NORM L
GRN LAMP PREFERRED POSITION -STATIC SWITCH ON VOLTAGE ON 1CD482 (A7157) 108 - 132V CHANNEL C 1CD448 XFER sw CHANNEL C 43613 43622 BATTERY BANK 1 CD447 1CD447 MANUAL XFER SWITCH CLOSED 125 VOLT D.C. SWGR 1013436 1 CD444 FEED TO 1 OD436 10D436 FEED TO INVRT 1CD482 VOLTAGE ON 10D436 (A7125)
CLOSED CLOSED 129 - 137.5V")
Hope Creek Page 10 of 38 Rev. 17
PSEG Internal Use Onlv EQUIPMENT NOMENCLATURE REQUIRED ACTUAL UNSAT SAT' HC.OP-ST.ZZ-OOOl(Q)
PERF ATTACHMENT 2 Page 4 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY CHANNEL D 446 13 44622 CHANNEL D CB30 1 CB302 CB20 1 CB20 CB2 1 CBlOl CBlO SWITCH GRN LAMP CHANNEL D 1 DD448 XFER SW I
- Acceptance 1. 1 Power Distribution Lineup 125 VOLT D.C. SWGR 10D446' 1DD444 FEED TO 10D446 CLOSED 10D446 FEED TO INVRT 1DD482 CLOSED VOLTAGE ON 10D446 (A7129) 129 - 137.5V""
INVRT 1DD482 REGULATOR AC INPUT CLOSED REGULATOR AC OUTPUT CLOSED RECTIFIER AC INPUT CLOSED ALTERNATE DC INPUT CLOSED AUCTIONEER DC OUTPUT CLOSED INVRT DC N U T CLOSED INVRT AC OUTPUT CLOSED MANUAL BYPASS NORM PREFERRED POSITION -STATIC SWITCH ON
\\
\\
VOLTAGE ON 1DD482 (A7160) 108 - 132V BATTERY BANK 1DD447 1DD447 MANUAL XFER SWITCH CLOSED I
Criterion - the SAT block must be marked SAT.
v4 Hope Creek Page 11 of 38 Rev. 17
PSEG Internal Use Onlv
~
1DD412 XFER SW HC.OP-ST.ZZ-0001 (Q) 1DD411 MANUAL XFER SWITCH CLOSED
'i
\\
ATTACHMENT 2 Page 5 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1BD412 XFER SW CHANNEL C 1.1 Power Distribution Lineup(Continued1 1BD411 MANUAL XFER SWITCH CLOSED Y:
BATTERY BANK 1CD411 1 REQUIRED /ACTUAL1 SAT' I PERF UNSAT 1 EQuIPMEiw I NOMENCLATURE 1CD412 XFER SW CHANNEL A
\\
1 CHANNELD 1 BATTERY BANK 1DD411 I
CLOSED 1 CD4 1 1 MANUAL XFER SWITCH BATTERY BANK 1AD411 CLOSED 1AD411 MANUAL XFER SWITCH 1AD412 XFER SW I CHANNELB I BATTERY BANK 1BD411
\\
I
PSEG Internal Use Only HC.OP-ST.ZZOGC1 (Q)
EQUIPMENT ATTACHMENT 2 Page 6 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY NOMENCLATURE REQUIRED ACTUAL SAT PERF UNSAT 1.1 Power Distribution Lineup (Continued) 41022 41021 CHANNEL A 10B410 FEED TO MCC 10B212 1 OB41 0 FEED TO MCC 1 OB4 1 1 CLOSED CLOSED VOLTAGE ON 1 OB4 1 0 432 - 528V 480 VOLT BUS 10B450 I CHANNELA 1 480 VOLT BUS 10B410 45022 4502 1 10B450 FEED TO MCC 10B553 1 OB450 FEED TO MCC 1 OB45 1 CLOSED CLOSED VOLTAGE ON 1 OB450 432 - 528V t
1 x
3:
1:
1:
Hope Creek Page 13 of 38 Rev. 17
PSEG Internal Use Onlv EQUIPMENT HC.OP-ST.ZZ-OOOl(Q)
NOMENCLATURE REQUIRED ACTUAL SAT' PERF UNSAT
- 1.
CHANNEL A 41 1032 41 1033 41 1041 41 1043 41 1061 ATTACHMENT 2 Page 7 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 480 VOLT MCC 1 OB4 1 1 CLOSED CLOSED CLOSED CLOSED CLOSED 10B411 FEED TO BATTERY CHGR 1AD413 1 OB4 1 1 ALT FEED TO INVRT 1 AD48 1 1 OB4 1 1 FEED TO BATTERY CHGR 1 OD423 1 OB41 1 NORMAL FEED TO INVRT 1AD482 10B411 FEED TO PANEL 10Y401 Power Distribution Lineup (Continued) 41013 4 1022 41023 4 1024 41032 1AD414 FEED TO 10D410 CLOSED 10D410 FEED TO INVRT 1AD481 CLOSED 10D410 FEED TO DIST PNL 1AD417 CLOSED 1AD413 FEED TO 10D410 CLOSED 1 OD4 10 FEED TO INVRT 1 AD482 CLOSED 451014 1 10B45 1 ALT FEED TO INVRT 1AD482 I -
c a
451021 1 10B45 1 NORM FEED TO INVRT 1AD48 1 I
CLOSED 1
10B45 1 FEED TO BATTERY CHGR 1AD414 451022 1
I CLOSED 1
451051 I 1 OB45 1 FEED TO PANEL 1 OY4 1 1 1
CLOSED I
CHANNEL A I 125 VOLT D.C. SWGR 10D410 I
I I
I I
(1) the equalize charge is in progress, the voltage may be as high as 140 volts.
Hope Creek Page 14 of 38 Rev. 17
PSEG Internal Use Onlv HC.OP-ST.ZZ-OOOl(Q)
I REQUIRED ATTACHMENT 2 Page 8 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY ACTUAL/ SAT 1 PERF UNSAT 1.I Power Distribution Lineup (Continued)
CHANNEL C 4030 1 40303 40307 40308 403 10 CHANNEL C 43022 4302 1 CHANNEL C 47022 4702 1 1 EQUIPMENT 4.16KV SWGR 1 OA403 ALTERNATE FEEDER BKR TO 1 OA403 OPEN OPEN SAT JS 10A403 FEED TO lOB470 CLOSED CLOSED SAT JS EDG CG400 OUTPUT BKR TO 10A403 OPEN OPEN SAT JS NORMAL FEEDER BKR TO 1 OA403 CLOSED CLOSED SAT JS 10A403 FEED TO 10B430 CLOSED CLOSED SAT JS VOLTAGE ON 1 OA403 (A7066) 3744 - 4576V 4200 SA T JS 480 VOLT BUS 10B430 10B430 FEED TO MCC 10B232 1 OB430 FEED TO MCC 1 OB43 1 CLOSED CLOSED VOLTAGE ON 1 OB430 432 - 528V 480 VOLT MCC 10B470 10B470 FEED TO MCC 10B573 10B470 FEED TO MCC 1 OB471 CLOSED CLOSED VOLTAGE ON 10B470 432 - 528V NOMENCLATURE
Hope Creek Page 15 of 38 Rev. 17
PSEG Internal Use Only HC.OP-ST.ZZ-0001 (Q) 43 1022 431032 431033 43 1034 ATTACHMENT 2 Page 9 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY CLOSED CLOSED CLOSED CLOSED 10B43 1 NORMAL FEED TO INVRT 1CD482 10B43 1 FEED TO BATTERY CHGR 1CD413 1 OB43 1 ALT. FEED TO INVRT 1 CD48 1 10B43 1 FEED TO BATTERY CHGR 1 CD444 1.1 Power Distribution Lineup (Continued) 431061 CHANNEL C 471021 47 1022 471061 471071 I
I EQUIPMENT 1 10B43 1 FEED TO PANEL 10Y403 480 VOLT MCC 1 OB47 1 CLOSED 10B471 NORM FEED TO INVRT 1CD481 10B471 FEED TO BATTERY CHGR 1CD414 1 OB47 1 ALT FEEDER TO INVRT 1 CD482 10B471 FEED TO PANEL 1OY413 CLOSED CLOSED CLOSED CLOSED I
I I
NOMENCLATURE 43013 43022 43023 43024 I REQUIRED IACTUALl SAT 1 PERF UNSAT 1CD414 FEED TO 10D430 1 OD430 FEED TO INVRT 1 CD48 1 1 OD430 FEED TO DIST PNL 1 CD4 1 7 1 CD4 13 FEED TO 1 OD430 VOLTAGE ON 1 OD430 (A7 105) 129 - 137.5V U
CLOSED CLOSED CLOSED I CHANNELC I 480 VOLT MCC 1 OB43 1
\\
I CHANNEL C I 125 VOLT D.C. SWGR 10D430
\\
I CLOSED I
Hope Creek Page 16 of 38 Rev. 17
PSEG Internal Use Onlv 1 REQUIRED HC.OP-ST.ZZ-0001 (Q)
ACTUAL 1 UNSAT SAT/ 1 PERF ATTACHMENT 2 Page 10 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY CLOSED CLOSED OPEN OPEN CLOSED 4200 1.1 Power Distribution Lineup (Continued)
SAT JS SAT JS SAT JS SAT JS SAT JS SA T JS I EQUIPMENT NORMAL FEEDER BKR TO 1 OA402 1 OA402 FEED TO 1 OB460 EDG BG400 OUTPUT BKR TO 10A402 ALTERNATE FEEDER BKR TO 10A402 10A402 FEED TO 10B420 VOLTAGE ON 10A402 (A7076) 1 CHANNELB CLOSED CLOSED OPEN OPEN CLOSED 3744 - 4576V 1 40201 1 OB420 FEED TO MCC 1 OB222 1 OB420 FEED TO MCC 1 OB42 1 VOLTAGE ON 10B420 I 40203
~~
~~
~
CLOSED CLOSED 432 - 528V 40207 40208 1 OB460 FEED TO MCC 1 OB563 1 CHANNELB CLOSED I 42022 10B460 FEED TO MCC 10B461 VOLTAGE ON 1 OB460 1 42021 CLOSED 432 - 528V I CHANNELB 46022 4602 1 NOMENCLATURE 4.16KV SWGR 1 OA402
~~
~~
480 VOLT BUS 10B420 1:
t
Hope Creek Page 17 of 38 Rev. 17
PSEG Internal Use Onlv HC.OP-ST.ZZ-OOOl(Q)
EQUIPMENT NOMENCLATURE REQUIRED ACTUAL ATTACHMENT 2 Page 11 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY SAT' PERF UNSAT 1.1 Power Distribution Lineup (Continued)
CHANNEL B 42 1022 421032 421033 421041 480 VOLT MCC 10B421 10B42 1 NORM FEED TO INVRT 1BD482 1 OB42 1 FEED TO BATTERY CHGR 1BD413 1 OB42 1 ALT FEED TO INVRT 1BD48 1 CLOSED CLOSED CLOSED 1
CLOSED 1
\\ 1 I
421061 1 1 OB42 1 FEED TO PANEL 1 OY402 461021 46 1022 461051 CHANNELB 1 480 VOLT MCC 10B461
\\
10B461 NORM FEED TO INVRT 1BD481 1 OB461 FEED TO BATTERY CHGR 1BD414 1 OB461 FEED TO PANEL 1 OY412 CLOSED CLOSED CLOSED 461014 I 10B461 ALT FEED TO INVRT 1BD482 I
CLOSED I
\\
I CHANNEL B 420 13 42022 42023 42024 42032 125 VOLT D.C. SWGR 10D420 1 BD4 14 FEED TO 1 OD420 CLOSED 10D420 FEED TO INVRT 1BD481 CLOSED 1 OD420 FEED TO DIST PNL 1 BD4 17 CLOSED 1BD413 FEED TO 10D420 CLOSED 10D420 FEED TO INVRT 1BD482 CLOSED I
I I
I I VOLTAGE ON 10D420 (A7099)
I 129-137.5V"' I I
I I
I I
(1) E the equalize charge is in progress, the voltage may be as high as 140 volts.
Hope Creek Page 18 of 38 Rev. 17
PSEG Internal Use Onlv EQUIPMENT NOMENCLATURE REQUIRED HC.OP-ST.ZZ-Ud01 (Q)
ACTUAL UNSAT SAT PERF ATTACHMENT 2 Page 12 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY CHANNEL D 4040 1 1.1 Power Distribution Lineup (Continued) 4.16KV SWGR 1 OA404 NORMAL FEEDER BKR TO 1 OA404 CLOSED CLOSED SAT JS 4200 VOLTAGE ON 10A404 (A7071) 3744 - 4576V 1-1 0 ~ 4 0 4 FEED TO 1 OB480 SAT JS I
CLOSED I CLOSED1 SAT I JS 1
7
~~
I EDGDG400OUTPUTBKRTO 10A404 I
OPEN I OPEN I SAT I JS I 40408 I ALTERNATEFEEDERBKRTOlOA404 I
OPEN I OPEN I SAT I JS I 40410 I 10A404 FEED TO 10B440 I
CLOSED ICLOSEDI SAT 1
JS I CHANNELD I 480 VOLT BUS 10B440 VOLTAGE ON 10B480 432 - 528V
Hope Creek Page 19 of 38 Rev. 17
PSEG Internal Use Onlv CHANNEL D 44 1022 44 1032 HC.OP-ST.ZZ-0001 (Q) 480 VOLT MCC 10B441 10B441 NORM FEED TO INVRT 1DD482 1 OB44 1 FEED TO BATTERY CHGR 1DD413 CLOSED CLOSED ATTACHMENT 2 Page 13 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 441061 1 OB4 1 1 FEED TO PANEL 1 OY404 1. 1 Power Distribution Lineup (Continued)
CLOSED 481014 481021 48 1022 481071 CHANNEL D 440 13 441033 I 10B441 ALT. FEEDTO INVRT 1DD481 1
CLOSED I \\
1 1 OB48 1 ALT FEEDER TO INVRT 1DD482 10B481 NORM FEED TO INVRT 1DD481 10B48 1 FEED TO BATTERY CHGR 1DD414 1 OB48 1 FEED TO PANEL 1 OY4 14 CLOSED CLOSED CLOSED CLOSED 125 VOLT D.C. SWGR 10D440 1DD414 FEED TO 1 OD440 CLOSED 10B441 FEED TO BATTERY CHGR 1 DD444 441034 1
44022 44023 44024 I
CLOSED 1
10D440 FEED TO INVRT 1DD481 CLOSED 10D440 FEED TO DIST PNL 10D417 CLOSED 1DD413 FEED TO 10D440 CLOSED VOLTAGE ON 10D440 (A71 11) 129 - 137.5V"13
\\ I CHANNELD 1 480 VOLT MCC 1 OB48 1
\\
Hope Creek Page 20 of 38 Rev. 17
PSEG Internal UJse only HC.OP-ST.ZZ-OOOl(Q)
EQUIPMENT ATTACHMENT 2 Page 14 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY NOMENCLATURE REQUIRED ACTUAL SAT PERF UNSAT 1.1 Power Distribution Lineup(Continued1 1
10D431 MANUAL XFER SWITCH CLOSED 1 OD432 XFER SW
- Not required in Conditions 4 and 5.
Acceptance Criterion - the SAT block must be marked SAT.
Hope Creek Page 21 of 38 Rev. 17
... PSEG internal Use only EQUIPMENT NOMENCLATURE REQUIRED ATTACHMENT 2 Page 15 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY ACTUAL UNSAT SAT PERF 1.1 Power Distribution Lineup (Continued)
CB301 CB302 CB20 1 CB20 CB2 1 CBlOl CB 10 SWITCH GRN LAMP HC.OP-ST.22-0001 (Q)
REGULATOR AC INPUT CLOSED REGULATOR AC OUTPUT CLOSED RECTIFIER AC INPUT CLOSED ALTERNATE DC INPUT CLOSED AUCTIONEER DC OUTPUT CLOSED INVRT DC INPUT CLOSED INVRT AC OUTPUT CLOSED MANUAL BYPASS NOTE 1 PREFERRED POSITION -STATIC SWITCH ON VOLTAGE ON 1 BD48 1 (A7 142) 108 - 132V CKT# 11 1BJ481 SUPPLY TO FUSE PNL 1yF402
~~
CHANNELB 1 INVRT 1BD48 1 CLOSED I
\\
I
\\
I I
~~
~
~~
~
CHANNEL B I 120 VOLT A.C. DIST PANEL 1BJ481
\\
- Acceptance Criterion - the SAT block must be marked SAT NOTE 1 MANUAL BYPASS SWITCH can be in either NORM, BYPASS TO PREFERRED or ISOLATE TO PREFERRED positions.
Hope Creek Page 22 of 38 Rev. 17
PSEG Internal Use OnIv NOMENCLATURE EQUIPMENT HC.OP-ST.22-0001 (Q)
REQUIRED ACTUAL SAT PERF UNSAT ATTACHMENT 2 Page 16 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY CHANNEL D CB301 CB302 CB20 1 1.1 Power Distribution Lineup (Continued)
W R T 1DD481 REGULATOR AC INPUT CLOSED REGULATOR AC OUTPUT CLOSED RECTIFIER AC INPUT CLOSED
~
~~~
~
CB20 CB2 1 CBlOl CBlO SWITCH GRN LAMP ALTERNATE DC INPUT CLOSED AUCTIONEER DC OUTPUT CLOSED INVRT DC INPUT CLOSED INVRT AC OUTPUT CLOSED MANUAL BYPASS NOTE 1 PREFERRED POSITION -STATIC SWITCH ON VOLTAGE ON 1DD481 (A7148) 108 - 132V CHANNEL D CKT# 11
120 VOLT A.C. DIST PANEL 1DJ481 1DJ481 SUPPLY TO FUSE PNL 1YF404 CLOSED NOTE 1 MANUAL BYPASS SWITCH can be in either NORM, BYPASS TO PREFERRED ISOLATE TO PREFERRED positions.
Hope Creek Page 23 of 38 Rev. 17
PSEG Internal Use Onlv HC.OP-ST.ZZ-0001 (Q)
ATTACHMENT 2 Page 17 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1. 1 Power Distribution Lineup(Continued1 AUCTIONEER DC OUTPUT CBlOl W R T DC INPUT CLOSED CBlO INVRT AC OUTPUT CLOSED SWITCH MANUAL BYPASS NOTE 1 GRN LAMP PREFERRED POSITION -STATIC SWITCH VOLTAGE ON 1 CD48 1 (A7145) 108 - 132V CHANNEL C CKT# 11 1CJ481 SUPPLY TO FUSE PNL 1YF403 CLOSED 120 VOLT A.C. DIST PANEL 1CJ481 NOTE 1 MANUAL BYPASS SWITCH can be in either NORM, BYPASS TO PREFERRED TO PREFERRED positions.
Acceptance Criterion - the SAT block must be marked SAT.
ISOLATE Hope Creek Page 24 of 38 Rev. 17
PSEG Internal Use Only EQUIPMENT CHANNEL A CB301 CB302 CB20 1 CB20 CB2 1 CBlOl CBlO SWJTCH GRN LAMP CHANNEL A CKT# 11 HC.OP-ST.LZ-0001 (Q)
NOMENCLATURE REQUIRED ACTUAL UNSAT SAT PERF INVRT 1AD481 REGULATOR AC INPUT CLOSED REGULATOR AC OUTPUT CLOSED RECTIFIER AC INPUT CLOSED ALTERNATE DC INPUT CLOSED AUCTIONEER DC OUTPUT CLOSED INVRT DC INPUT CLOSED INVRT AC OUTPUT CLOSED MANUAL BYPASS NOTE 1 PREFERRED POSITION -STATIC SWITCH ON
\\
\\
VOLTAGE ON 1AD481 (A7139) 108 - 132V 120 VOLT A.C. DIST PANEL 1AJ481 1AJ481 SUPPLY TO FUSE PNL 1YF401 CLOSED ATTACHMENT 2 Page 18 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1,l Power Distribution Lineup (Continued)
NOTE 1 MANUAL BYPASS SWITCH can be in either NORM, BYPASS TO PREFERRED ISOLATE TO PREFERRED positions.
1 a
Hope Creek Page 25 of 38 Rev. 17
__ PSEG Internal Use Onlv i
EQUIPMENT HC.Ok-ST.22-0001 (Q)
NOMENCLATURE REQUIRED ACTUAL SAT PERF UNSAT ATTACHMENT 2 Page 19 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY CHANNEL A 2 12042 CHANNEL B 222042 CHANNEL C 232072 CHANNEL D 242063 1.1 Power Distribution Lineup (Continued) 480 VOLT MCC 10B212 1 OB2 12 FEED TO PANEL 1 OY20 1 480 VOLT MCC 10B222 10B222 FEED TO PANEL 10Y202 480 VOLT MCC 10B232 10B232 FEED TO PANEL 10Y203 480 VOLT MCC 10B242 1 OB242 FEED TO PANEL 1 OY204 CLOSED CLOSED CLOSED CLOSED
Hope Creek Page 26 of 38 Rev. 17
PSEC Internal Use Onlv NOMENCLATURE REQUIRED HC.OP-ST.ZZ-0001 (Q)
ACTUAL UNSAT SAT/
PERF ATTACHMENT 2 Page 20 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 10B553 FEED TO PANEL 10Y501 1. 1 Power Distribution Lineup (Continued)
CLOSED EQUIPMENT 10B563 FEED TO PANEL 10Y502 CHANNEL A CLOSED 553013 10B573 FEED TO PANEL 10Y503 CHANNEL B CLOSED 563013 10B583 FEED TO PANEL 10Y504 CHANNEL C 573013 CHANNEL D 583013 CLOSED
Hope Creek Page 27 of 38 Rev. 17
PSEG Internal Use Onlv HC.OP-ST.ZZ-0001 (Q)
ATTACHMENT 2 Page 21 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY EQUIPMENT NOMENCLATURE REQUIRED ACTUAL UNSAT PERF I
OFFSITE TO ONSITE DISTRIBUTION I
I BS4-5 1 13KV BUS SECTION 4-5 BKR I
CLOSED (CLOSED BS6-7 13KV BUS SECTION 6-7 BKR CLOSED 1
2T60 I STA XFMR T2 CIRCUIT SWITCHER I
CLOSED I CLOSED 13KV BUS SECTION 9-10 BKR 1T60 3T60 STA XFMR T3 CIRCUIT SWITCHER CLOSED CLOSED STA XFMR T1 CIRCUIT SWITCHER I
BS1-3 SOOKV BUS SECTION 1-3 BKR CLOSED I
BS5-1 1 SOOKV BUS SECTION 5-1 BKR I
CLOSED I CLOSED I
BS2-6 1 500KV BUS SECTION 2-6 BKR 1
CLOSED 1 CLOSED SAT SAT I JS gE SAT I
SAT 1
J S
~
+
NOTE: The above alignment represents the normal lineup of the 5OOKV/13.8KV Switchyards. Deviations may exist while still maintaining two independent offsite power source separation.
deviates from the above, CONSULT electrical drawing E-0001-0 to determine if proper separation exists, 5015, New Freedom 5023, or Salem X-Tie 5037). Two feeds (lox and 20X) into a split 13.8KV Yard, with each feed supplying power to an energized separate Station Service Transformer (AX501 and BXSOl).
An independent offsite feed is considered available to the safety related distribution system E all four of the 1E infeed breakers are OPERABLE.
less than 4 breakers are OPERABLE, CONSIDER the offsite feed inoperable and comply with ACTION 3.8.1.1 as appropriate.
actual alignment and IAW the following criteria: 500KV Bus Sections 1 & 2 energized by two offsite sources (Red Lion l
Hope Creek Page 28 of 38 Rev. 17
PSEG Internal Use Onlv HC.OP-ST.ZZOOOl(Q)
NOMENCLATURE ATTACHMENT 2 Page 22 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY REQUIRED ACTUAL UNSAT SAT' PERF 1.1 Power Distribution Lineup (Continued)
OR ILLUMINATED ILLUMINATED OR ENERGIZED EQUIPMEN7 OR -
OR -
"fi 1 YF40 1 1 YF402 1 YF403 1 YF404 1 OY40 1 OPEN OR CLOSED indicating light for valve KLHV-5 155 (1 OC650) lit -
OR OPEN OR CLOSED indicating light for valve EEHV-4655 (lOC650) lit OPEN or CLOSED indicating light for valve GSHV-503 1 (10C650) lit -
OR OPEN a CLOSED indicating light for valve EEHV-4656 (10C650) lit OPEN CLOSED indicating light for valve KLHV-5156A (10C650) lit OR OPEN EGHV-2520C flOC650) lit CLOSED indicating light for valve OPEN OR CLOSED indicating light for valve KLHV-5 16 1 (1 OC650) lit -
OR OPEN EGHV-2520D (1 OC650) lit VERIFY AK403 oil heater is on (local power light is on )
CLOSED indicating light for valve OR Solenoid valve to EGHV-2302A EGHV-2302E is energized OR OR I \\
ILLUMINATED ILLUMINATED 1
ILLUMINATED ILLUMINATED 1
I I
I I
OR I
\\
O R
ILLUMINATED 3
.I I
I I
I ILLUMINATED OR -
ILLUMINATED
\\ A ILLUMINATED I I
\\ - I I *
- Acceptance Criterion - the SAT block must be marked SAT. Any single satisfactory observation of power being available to a single panel satisfies the acceptance criteria.
- Solenoid verified energized by high temperature above ambient and the SACS cooling water valve is closed.
Hope Creek Page 29 of 38 Rev. 17
PSEG Internal Use Onlv HC.OP-ST.ZZ-0001 (Q)
ATTACHMENT 2 Page 23 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY REQUIRED 1.1 Power Distribution Lineup(Continued)
ACTUAL 1 UNSAT SAT/ I PERF 1 I EQUIPMENT 1 OY402 1 OY403 1 OY404 10Y411 10Y412 NOMENCLATURE VERIFY BK403 oil heater is on (local power light is on ) -
OR Solenoid valve to EGHV-2302B OR EGHV-2302F is energized VERIFY at least one power supply indicates power is available. (Control Area HVAC Pnl AC485)
OR Solenoid valve to EGHV-2302C is energized VERIFY at least one power supply indicates power is available. (Control Area HVAC Pnl BC485)
OR -
Solenoid valve to EGHV-2302D is energized VERIFY at least one power supply indicates power is available. (Diesel Area HVAC Pnl 1AC486)
VERIFY at least one power supply indicates power is available. (Diesel Area HVAC Pnl 1BC486)
ILLUMINATED OR OR ENERGIZED ILLUMINATED OR OR
- @]
\\
ENERGIZED
- A:
ILLUMINATED OR I
ENERGIZED ENERGIZED
\\
ILLUMINATED ILLUMINATED ILLUMINATED ILLUMINATED
- Acceptance Criterion - the SAT block must be marked SAT. Any single satisfactory observation of power being available to a single panel satisfies the acceptance criteria.
@ Cabinet power supplies, (Westinghouse Veritrack) are located inside of the listed panel. Each supply has a power available light located on the front face.
- Solenoid verified energized by high temperature above ambient and the SACS cooling water valve is closed.
Hope Creek Page 30 of 38 Rev. 17
. PSEG Internal Use Only REQUIRED HC.Ok-ST.ZZ0001 (Q)
ACTUAL UNSAT SAT PERF ATTACHMENT 2 Page 24 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1.1 Power Distribution Lineup(Continued1 EQUIPMEN?
10Y413 10Y414 10Y501 10Y502 10Y503 10Y504 NOMENCLATURE VERIFY AK400 oil heater is on (local power light is on ) -
OR Voltage to USS 10B430 panel htr is present (SEE Note 1)
VERIFY BK400 oil heater is on (local power light is on )
OR -
Voltage to USS 10B440 panel htr is present (SEE Note 2)
VERIFY at least one power supply indicates power is available.
(SSW PumD Pnl 1AC516)
VERIFY at least one power supply indicates power is available.
(SSW Pump Pnl lBC516)
VERIFY at least one power supply indicates power is available.
(SSW Pump Pnl 1CC516)
VERIFY at least one power supply indicates power is available.
(SSW Pump PnllDC516)
ILLUMINATED\\
I I
I
- OR I
\\
OR 1
\\
1 I
I
- POWER AVAILABLE ILLUMINATED 1
\\, 1 1
I
- OR POWER AVAILABLE ILLUMINATED ILLUMINATED I
I being available to a single panel satisfies the acceptance criteria.
(@ Cabinet power supplies, (Westinghouse Veritrack) are located inside of the listed panel. Each supply has a power available light located on the front face.
NOTE 1 - shift electrician to measure a nominal voltage of 208 VAC between top left terminal, device RB and top left terminal, device RU (bay 1, 1 OB430)
NOTE 2 - shift electrician to measure a nominal voltage of 208 VAC between top left terminal, device RB and top left terminal, device RU (bay 1, 1 OB440)
Hope Creek Page 31 of 38 Rev. 17
PSEG Internal Use Only HC.OP-ST.22-0001 (Q)
ATTACHMENT 2 Page 25 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1.1 Power Distribution Lineup(Continued1 1QUIPMENT MCC 10B212 MCC 10B411 MCC 10B451 MCC 10B553 NOMENCLATURE With OPEN CLOSED lamp illuminated VERIFY OVLD/PWR FAIL lamp is NOT illuminated on one of the following (Pnl 10C650):
1 BEHV-FOO 1 A 1 BCHV-F004A 1 BCHV-F007A With OPEN CLOSED lamp illuminated VERIFY OVLDPWR FAIL lamp is NOT illuminated on one of the following (Pnl 10C650):
1 BCHV-F049 1 BCHV-F022 With OPEN CLOSED lamp illuminated VERIFY OVLDPWR FAIL lamp is NOT illuminated on one of the following (Pnl 10C650):
1BCHV-F006A RHR SHUTDOWN CLG SUCT INBD 1 BCHV-F02 1 A RHR CONTAJNMENT SPRAY With OPEN CLOSED lamp illuminated VERIFY OVLDPWR FAIL lamp is NOT illuminated on one of the following (Pnl 10C65 1):
1BCHV-F009 RHR SHUTDOWN CLG 1 EAHV-2 19 8A 1 EAHV-2 197A REQUIRED ACTUAL NOT i\\
NOT ILLUMINATED NOT ILLUMINATED NOT ILLUMINATED
\\
NOT ILLUMINATED NOT ILLUMINATED SAT/
UNSAT
Hope Creek Page 32 of 38 Rev. 17
PSEG Internal Use OnIv REQUIRED HC.OP-ST.ZZ-0001 (Q)
ACTUAL ATTACHMENT 2 Page 26 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY VOLTAGE I
1.1 Power Distribution Lineup (Continued)
\\
EQUIPMENT c-CONFIRMED I MCC 10B222
\\
MCC 10B421 MCC 10B461 MCC 10B563 I
NOMENCLATURE With OPEN CLOSED lamp illuminated VERIFY OVLD/PWR FAIL lamp is NQT illuminated on one of the following (Pnl 10C650):
1 BEHV-FOO 1 B 1 BCHV-F004B 1BCHV-F007B VERIFY Overhead Annunciator Box D3 - F2 125VDC SYSTEM TROUBLE is NOT illuminated. (AC Power to charger available)
OR -
Potential has been verified at 10Y402 VERIFY Overhead Annunciator Box D3 - F2 125VDC SYSTEM TROUBLE is NOT illuminated. (AC Power to charger available)
OR Potential has been verified at 10Y412 With OPEN CLOSED lamp illuminated VERIFY OVLD/PWR FAIL lamp is NOT illuminated on one of the following (Pnl 10C65 1):
1 EAHV-2 198B 1 EAHV-2 197B SAT/
UNSAT -
PERF -
ILLUMINATED I l \\ l 1
VOLTAGE I
-I-CONFIRMED NOT ILLUMINATED VOLTAGE CONFIRMED NOT ILLUMINATED
\\
I
+ I
- Acceptance Criterion - the SAT block must be marked SAT. Any single satisfactory observation of power being available to a single panel satisfies the acceptance criteria.
Hope Creek Page 33 of 38 Rev. 17
PSEG Internal Use only HC.OP-ST.ZZOOOl(Q)
ATTACHMENT 2 Page 27 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1.1 Power Distribution Lineup (Continued)
EQUIPMENT MCC 10B232 MCC 10B43 1 MCC 10B471 MCC 10B573
~
NOMENCLATURE With OPEN CLOSED lamp illuminated VERIFY OVLD/PWR FAIL lamp is NOT illuminated on one of the following (Pnl 10C650):
1 BEHV-FOO1 C 1BCHV-F004C 1BCHV-F007C VERIFY Overhead Annunciator Box D3 - F2 125VDC SYSTEM TROUBLE is illuminated. (AC Power to charger available)
~
Potential has been verified at 1 OY403 VERIFY Overhead Annunciator Box D3 - F2 125VDC SYSTEM TROUBLE is illuminated. IAC Power to charger available)
OR Potential has been verified at 10Y413 With OPEN CLOSED lamp illuminated VERIFY OVLDFWR FAIL lamp is NOT illuminated on one of the following (Pnl 10C65 1):
1 EAHV-2 1 98C IEAHV-2 197C REQUIRED I ACTUAL NOT ILLUMINATED NOT SAT/
UNSAT ILLUMINATED OR VOLTAGE CONFIRMED
\\
ILLUMINATED I l
\\
l I
I OR I
VOLTAGE CONFIRMED NOT ILLUMINATED I
I I
- Acceptance Criterion - the SAT block must be marked SAT. Any single satisfactory observation of power being available to a single panel satisfies the acceptance criteria.
Hope Creek Page 34 of 38 Rev. 17
PSEG Internal Use Only b
OR Potential has been verified at 1 OY404 With OPEN CLOSED lamp illuminated VERIFY OVLDPWR FAIL lamp is NOT illuminated on one of the following (Pnl 10C650):
1 BCHV-FO 15A -
OR VERIFY Overhead Annunciator Box D3 - F2 illuminated 125VDC SYSTEM TROUBLE is NOT OR Potential has been verified at 10Y414 With OPEN OR CLOSED lamp illuminated VERIFY OVLDPWR FAIL lamp is NOT lluminated on one of the following
- Pnl 1 OC65 1):
1 EAHV-2 198D I EAHV-2 197D HC-OP-ST.ZZ-0001 (Q)
OR CONFIRMED NOT ILLUMINATED VOLTAGE OR NOT ILLUMINATED OR CONFIRMED VOLTAGE NOT ILLUMINATED ATTACHMENT 2 Page 28 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1. 1 Power Distribution Lineup (Continued)
EQUIPMENI MCC 10B242 MCC 10B441 MCC 10B481 MCC 10B583 NOMENCLATURE With OPEN OR CLOSED lamp illuminated VERIFY OVLDPWR FAIL lamp is NQT illuminated on one of the following (Pnl 10C650):
1 BEHV-FOO 1 D 1 BCHV-F004D 1BCHV-F007D VERIFY Overhead Annunciator Box D3 - F2 125VDC SYSTEM TROUBLE is NOT illuminated. (AC Power to charger available)
UNSAT NOT ILLUMINATED
- Acceptance Criterion - the SAT block must be marked SAT. Any single satisfactory observation of power being available to a single panel satisfies the acceptance criteria.
Hope Creek Page 35 of 38 Rev. 17
PSEG Internal Use Onlv HC.OP-ST.ZZ-0001tQ) c ATTACHMENT 2 Page 29 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1.1 Power Distribution Lineup (Continued)
EQUIPMENT 1 OD25 1 1 OD26 I 1 CD448 1 DD448 NOMENCLATURE VERIFY Overhead Annunciator Box D3 - E2 250VDC SYSTEM TROUBLE is NOT illuminated.
OR Voltmeter on 1 OD25 1 VERIFY Overhead Annunciator Box D3 - E2 250VDC SYSTEM TROUBLE is illuminated.
OR Voltmeter on 1 OD26 1 VERIFY Overhead Annunciator Box D3 - F2 125VDC SYSTEM TROUBLE is illuminated. (AC Power to charger available)
OR Voltmeter on 1 OD436 VERIFY Overhead Annunciator Box D3 - F2 125VDC SYSTEM TROUBLE is illuminated. (AC Power to charger available)
OR Voltmeter on 10D446 REQUIRED IACTUALI SAT/ I PERF I UNSAT ILLUMINATED n I
1 I
- OR I
\\
OR 250VDC NOMINAL NOT ILLUMINATED OR
\\ O R 250VDC NOMINAL l
\\
l I
- ILLUMINATED I OR OR\\
125VDC NOMINAL (I I
I
ILLUMINATED U-lu
- OR -
\\
125VDC NOMINAL ( I )
- Acceptance Criterion - the SAT block must be marked SAT. Any single satisfactory observation of power being available to a single panel satisfies the acceptance criteria.
(1) E the equalize charge is in progress, the voltage may be as high as 140 volts.
Hope Creek Page 36 of 38 Rev. 17
PSEG Internal Use Only HC.OP-ST.ZZ-0001 (Q) w ATTACHMENT 2 Page 30 of 30 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY NOMENCLATURE REQUIRED 1.1 Power Distribution Lineup (Continued)
ACTUAL UNSAT SAT PERF 1AD417 VERIFY Overhead Annunciator Box D3 - F2 NOT illuminated. (AC Power to charger available) 125VDC SYSTEM TROUBLE is
~
OR -
RED GREEN lamp is illuminated on the breaker test switch on at least one breaker on 1 OA40 1 VERIFY Overhead Annunciator Box D3 - F2 125VDC SYSTEM TROUBLE is illuminated. (AC Power to charger available)
OR RED GREEN lamp is illuminated on the breaker test switch on at least one breaker on 1 OA402 VERIFY Overhead Annunciator Box D3 - F2 125VDC SYSTEM TROUBLE is NOT illuminated. (AC Power to charger available)
OR RED GREEN lamp is illuminated on the breaker test switch on at least one breaker on 1 OA403 VERIFY Overhead Annunciator Box D3 - F2 125VDC SYSTEM TROUBLE is NOT illuminated. (AC Power to charger available)
OR RED GREEN lamp is illuminated on the breaker test switch on at least one breaker on 1 OA404 NOT ILLUMINATED OR OR ILLUMINATED 3:
NOT ILLUMINATED OR OR ILLUMINATED NOT ILLUMINATED OR -
ILLUMINATED NOT ILLUMINATED OR ILLUMINATED
- Acceptance Criterion - the SAT block must be marked SAT. Any single satisfactory observation of power being available to a single panel satisfies the acceptance criteria.
Hope Creek Page 37 of 38 Rev. 17
PSkG Internal Use bnly
=+
+-
INST. TAGIMTE NO.
ATTACHMENT 3 Page 1 of 1 Measuring and Test Equipment Data Sheet CAL DUE DATE I
TEST EQUIPMENT I VOLTMETER NOTES 3 Hope Creek Page 38 of 38 Rev. 17
ADM I N I SXATIVE TOP I CS Facility:
HOPE CREEK Date of Examination:
1/5/2004 Examination Level:
I TOPIC: A.3-I QUESTION: -
1 Subject
Description:
Radiation Control IUA:
2.3.1 1 Ability to control radiation releases (3.2)
DESCRIPTION:
QU ESTlON :
Question - Choosing Primary Containment Vent Path P
Given the following conditions:
A LOCA has occurred HC.OP-EO.=-0102, Primary Containment Control, is being implemented Drywell pressure is 64 psig and rising slowly Containment Hydrogen concentration is I Indicated Suppression Pool water level is 180 inches HC.OP-EO.ZZ-0319, Restoring instrument Air in an Emergency, has been completed HPCl has just been secured and HPCl suction pressure is 82 psig CREF is in the ISOLATE / RECIRC Mode ED0 permission to vent containment has been received What is the preferred containment vent path for the current conditions?
ANSWER:
Vent the Drywell through the Drywell supply and ILRT piping.
Reference HC.OP-EO.ZZ-0318, Attachment 4 (Path 3, Section 5.2.1)
NRCADMINQuestionA3-I Mod1.doc EXAMINER COPY Page 1 of 1
ADMlr JISTRATIVE TOPICS Given the following conditions:
e A LOCA has occurred HC.OP-EO.=-0102, Primary Containment Control, is being implemented Drywell pressure is 64 psig and rising slowly Containment Hydrogen concentration is 1%
Indicated Suppression Pool water level is 180 inches HC.OP-EO.=-0319, Restoring Instrument Air in an Emergency, has been completed HPCl has just been secured and HPCl suction pressure is 82 psig CREF is in the ISOLATE / RECIRC M'bde ED0 permission to vent containment has been received What is the preferred containment vent path for the current conditions?
CANDIDATE COPY Page 1 of 1
ADMlN ISTRATIVE TOPICS Facility:
HOPE CREEK Date of Examination: I
/5/2004 Examination Level:
0 RO SRO Operating Test Number:
1 TOPIC: A.3-2 QUESTION: -
2 Subject
Description:
Radiation Control WA:
2.
3.4 DESCRIPTION
Knowledge of radiation exposure limits and contamination control / including permissible levels in excess of those authorized. (3.1)
Question - Dose limit extension during non-emergencies.
QUESTION:
Given the following:
You are the CRS.
0 The plant is in Cold Shutdown with the RCS temp at 85 F and the Drywell accessible.
0 A Shutdown Cooling bypass event is in progress, with RPV temperatures rising at 20 F/hr.
The Recirc Pump discharge valve must be closed by hand to stop the event.
The estimated dose rate in the valve area is 2.5 Rem/hr.
0 A team of 2 operators and 1 Rad Pro technician are standing by.
0 Operator A is 27 years old, has 900 mrem TEDE year-to-date, and 6.8 Rem Dose.
0 Operator B is 32 years old, has 1100 mrem TEDE year-to-date, and 8.4 Ren Dose.
ifet im e Lifetime The Rad Pro technician is 35 years old, has 500 mrem TEDE year-to-date, and 12.3 Rem Lifetime Dose.
0 Due to the size and location of the valve, operators estimate 40 minutes to close the valve.
Assume all dose is received while operating the valve.
Based on this information, what is the minimum approval level required to dispatch the team?
N RCADM I NQuestionA3-2Mod I
.doc EXAMINER COPY Page 1 of 2
AD MI N ISTRATIVE TOPICS ANSWER:
Reference NC.NA-AP.ZZ-0024 Attachment 1.
Radiation Protection Supervisor. Extension to 3000 mrem required. All estimated doses will remain below 3000 mrem/year TEDE. 2(N-17) Lifetime Dose Actions levels will not be exceeded.
Estimated dose for task:
2500 mrem/hr X 2/3 hr = 1667 mrem Estimated Dose after task Operator A - 900 + 1667 = 2567 mrem Operator B - 1100 + 1667 = 2767 mrern RPT = 500 + 1667 = 2167 mrem 2(N-17) Lifetime Dose Admin limits Operator A - 2(27-17) = 2(10) = 20 Rem limit+
6800 mrem + 1667 = 8467 mrem LTD Operator B - 2(32-17) = 2(15) = 30 Rem limit + 8400 mrem + 1667 = 10067 mrem LTD RPT - 2(35-17) = 2(18) = 36 Rem + 12300 mrem + 1667 = 13967 mrem LTD There is no Emergency Event in progress that would change the limits to 4500 mrem.
- Minimum answer for full credit underlined.
NRCADMINQuestionA3-2Mod 1.doc EXAMINER COPY Page 2 of 2
ADMINISTRATIVE TOPICS Given the following:
You are the CRS.
The plant is in Cold Shutdown with the RCS temp at 85 F and the Drywell accessible.
A Shutdown Cooling bypass event is in progress, with RPV temperatures rising at 20 F/hr.
The Recirc Pump discharge valve must be closed by hand to stop the event.
The estimated dose rate in the valve area is 2.5 Rem/hr.
A team of 2 operators and 1 Rad Pro technician are standing by.
Operator A is 27 years old, has 900 mrem TEDE year-to-date, and 6.8 Rem Lifetime Dose.
Operator B is 32 years old, has 1100 mrem TEDE year-to-date, and 8.4 Rem Lifetime Dose.
The Rad Pro technician is 35 years old, has 500 mrem TEDE year-to-date, and 12.3 Rem Lifetime Dose.
Due to the size and location of the valve, operators estimate 40 minutes to close the valve.
Assume all dose is received while operating the valve.
Based on this information, what is the minimum approval level required to dispatch the team?
CANDIDATE COPY Page 1 of 1
OPERATOR TRAINING PROGRAd JOB PERFORMANCE MEASURE STATION:
HOPE CREEK SYSTEM:
Emergency Plan Implementation TASK:
TASK NUMBER:
2000500302/2000020505 Classify an Emergency Event and prepare the Initial Contact Message Form/l ndependently Classify Events JPM NUMBER:
NRC ADMlN Retake Exam A4 2.4.38 ALTERNATE PATH: 0 K/A NUMBER:
IMPORTANCE FACTOR:
2.2 4.0 RO SRO AP PLl CAB1 LlTY:
T A
~
SRO 1x1 L S R O ~
EVALUATION SETTING/METHOD:
Control Room (Simulator)/Perform
REFERENCES:
TOOLS AND EQUIPMENT:
None Hope Creek Event Classification Guide, Rev. 40 VALIDATED JPM COMPLETION TIME:
TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
APPROVAL:
20 Minutes 15/13 N/A BARGAINING UNIT P A I N I N G SUPERVISOR REPRESENTATIVE CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED GRADE: O S A T U U N S A T REASON, IF UNSATISFACTORY:
1 EVALUATORS SIGNATURE:
DATE:
Page I of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Emergency Plan Implementation TASK:
TASK NUMBER: 2000500302/2000020505 Classify an Emergency Event and prepare the Initial Contact Message Form/lndependently Classify Events IN IT1 AL CONDITIONS :
- 1. Hope Creek is operating at 100 percent power
- 2. Security reports the following:
0 An armed intruder has entered the Protected Area via the fence in front of the Turbine Building.
0 The OS, performing a building walk-down, was wounded by the intruders gunfire and is being treated by Loss Prevention.
0 The intruder has just detonated a hand grenade in D EDG Engine Room Elev 102 and is threatening to detonate another in the B EDG Room.
0 Security Contingency Plans 5, 6, and 10 are being implemented.
0 Current plant radiological release rate is 2.5E+02 pCi/sec Noble Gas.
INITIATING CUE:
Based on this information, classify this event and make the initial notifications. This is a Time Critical Task, and has two Time Critical elements.
I I
~
I Successful Completion Criteria:
I I.
All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 9
SYSTEM:
Em ncy Plan Irn STEP COMMENTS SIU evaluation)
EVAL (Required for UNSAT STANDARD
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
I I
I me OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
tation I Operator obtains procedure HECG.
I I
ECG Section i.1V.C Classification: To use this ECG volume, follow this sequence:
I.
Assess the event and/or plant conditions and DETERMINE which ECG section(s) is most appropriate.
ECG Section i.1V.C
- 2. REFER to Section EAURAL Flowchart diagram(s), and identify the Initiating Conditions that are related to the eventlcondition that has occurred or is ongoing.
Operator obtains the correct procedure.
Start time should be logged after the operator has reviewed the initial conditions and repeated the task back.
Examiner Note: It is not critical to initial the procedure steps.
The operator then initials the appropriate procedure step.
Operator assesses the initial conditions, and determines that Section 9.0, Hazards - Internal/External is the appropriate ECG section.
Operator reviews the EALs in section 9.1.
Page 3 of 9
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
I I
COMMENTS SYSTEM:
Emergency Plan Implementation TASK:
Classifv an Emeraencv Event and prepare the Initial Contact Message FormAndependently Classify Events STANDARD Section i.1V.C COMMENTS SIU evaluation)
EVAL (Required for UNSAT ECG Section i.1V.C EVAL (Required for UNSAT I s/u I evaluation)
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
- 3. REVIEW the associated EALs or RALs as compared to the event and SELECT the highest appropriate Emergency or Reportable Action Level. If identification of an EAL is questionable, refer to paragraph 1V.A above.
If there is any doubt with regard to assessment of a particular EAL or RAL, the ECG Technical Basis Document should be reviewed.
Words in an EAL or RAL that are bold face are either threshold values associated with that action level or are words that are defined for that specific EAL/RAL.
- 4. IDENTIFY and IMPLEMENT the referenced Attachment under Action Required.
STANDARD Operator reviews the EALs in sections 9.1 and determines that EAL #9.1.3 is the highest emergency action level met or exceeded (Site Area Emergency).
SCP-6 is implemented (An armed, violent intruder in the Plant Vital Area)
SCP-10 is implemented (A destructive device is in the Plant Vital Area)
Examiner Note: Classification in Section 9.1.1 would result an Unusual Event Classification. 9.1.2 would result an Alert. 9.1.4 is not applicable since the intruder has not taken physical control of the Control Room or Remote Shutdown Panel Operator identifies and implements ECG Attachment 3.
Page 4 of 9
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Emergency Plan Implementation TASK:
Classify an Emergency Event and prepare the Initial Contact Messaae FormllndePendently Classify Events
- sEP
'/ECG Att. 3
~
STEP
(*Denotes a Critical Step)
(#Denotes a Seauential Sted
- 1.
EMERGENCY COORDINATOR (EC) LOG SHEET A. DECLARE A SITE AREA EMERGENCY AT HOPE CREEK EAL #(s)
Declared at hrs on time date B. NOTI Fl CAT1 ON S I. CALL the Communicators to the Control Room STANDARD Operator declares a Site Area Emergency, places the EAL # 9.1.3, time and date in the appropriate spots in Attachment 3, and initials the step as the EC.
Examiners Note: Copy the declaration time that the operator entered on Att. 3; the difference between the START time and the Declared time is the first critical time (1 5 min.)
The operator then initials the appropriate procedure step.
Operator calls the communicator using the plant page.
Examiners Cue: After 2 minutes, report as the communicators and give your name as CMI and CM2.
The operator then initials the appropriate procedure step.
COMMENTS eval ua t ion Page 5 of 9
I OPERATOR TRAINING PROGRAM NAME:
DATE:
JOB PERFORMANCE MEASURE SYSTEM:
Emergency Plan Implementation TASK:
Classify an Emergency Event and prepare the Initial Contact Message Form/lndependently Classify Events STEP NO.
~
~~
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
- 2. COMPLETE THE INITIAL CONTACT MESSAGE FORM (ICMF) (last page of this attachment)
STANDARD Operator Completes the ICMF.
Examiners Note: See the attached ICMF for an example of what the form should look like when filled out properly.
Note that the exact words do not have to be in the DESCRIPTION OF EVENT, but the description must convey the sense of the Initiating Condition for EAL 9.1.3.
Examiner Cue: When asked for 33 ft.
level wind direction and speed, inform the operator that the wind is from 270 degrees at 5 mph.
Examiner Note: The operator may use SPDS to determine wind direction and speed. If so, that data should be placed on the ICMF.
The operator then initials the appropriate procedure step.
COMMENTS evaluation Page 6 of 9
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
VAL s/u (Required for UNSAT evaluation)
STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Seauential SteDl
LOG TIME:
- 4. DIRECT the Secondary Communicator (CM2) to implement ECG Attachment 8 for a SITE AREA EM ERG E NCY.
STOP TIME:
STANDARD Operator provides the ICMF to CMI and directs implementation of Att.6.
Examiners Cue: Role-play as CMI and repeat back the direction as given.
Examiners Note: The difference between the declaration and this LOG TIME is the second critical time (13 min.)
The operator then initials the appropriate procedure step.
Operator directs CM2 to implement Att.8 for a Site Area Emergency.
Examiners Note: Role-play as CM2 and repeat back the direction as given.
The operator then initials the appropriate procedure step.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 7 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE 1
TRAINING ONLY I
E AT--
I I
Pg. 2 INITIAL CONTACT MESSAGE FORM Initials EC Initials (Approval to Transmit ICMF')
NOTE:
Radiological Release is defined as: Plant Effluent > Federal Limit of 1.20E+04 pCi/sec Noble Gas or 1.70E+01 clCi/sec I-13 1.
HCGS CANDIDATE COPY Page 8 of 9
~~
Rev. 04
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. Hope Creek is operating at 100 percent power
- 2. Security reports the following:
An armed intruder has entered the Protected Area via the fence in front of the Turbine Building.
The OS, performing a building walk-down, was wounded by the intruders gunfire and is being treated by Loss Prevention.
The intruder has just detonated a hand grenade in D EDG Engine Room Elev 102 and is threatening to detonate another in the 5 EDG Room.
Security Contingency Plans 5, 6, and 10 are being implemented.
Current plant radiological release rate is 2.5E+02 pCi/sec Noble Gas.
INITIATING CUE:
Based on this information, classify this event and make the initial notifications.
This is a Time Critical Task, and has two Time Critical elements.
CANDIDATE COPY Page 9 of 9