ML040560237
| ML040560237 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 11/21/2002 |
| From: | Carolina Power & Light Co |
| To: | Ernstes M NRC/RGN-II |
| References | |
| 50-400/02-302 | |
| Download: ML040560237 (42) | |
Text
Final Submittal (Blue Paper)
HARRIS EXAM 58-400/2002-302 OPERATING TEST)
NOVEMBER 21,2002 FINAL JPMS
HARRIS NUCLEAR PLANT 2002 SRQ NRC RETEST JBMS
TABLE OF CONTENTS STMULATQR JPMS
- 1. Bel.a - Emergency Boration
- 2. B.1.b - Isolate Ruptured SG - MSlV Will NOT Close
- 3. B.1.c - Restoring the Control Room Area HVAG System to Normal After A Control Room Isolation Signal IN PLANT JPMS
- 4. B.2.a - Energize A Bead Bus With A Diesel Locally
- 5. B.2.b - Emergency Makeup To Fuel Pools From Emergency Service Water System
JPM-B.1.a HARRIS Rstkke Emergency Pag6 1 o f 7 Rev Date 10/28/02
PM-l3.l.a HARRIS Retake REGION 11 INITIAL LICENSE EXAMINATION JOB P E R F O W N C E MEASURE TASK: Perform AOP-002, Emergency Boration ALTERNATE PATH: Emergency Boration wing RWST path via LCV-t 15B mdlor LCV-I 15D,to the CSIP suction FACILITY JPM NUMBER: CR-037 KA: 004A2.14 IMPORTANCE: SRO 3.9 RO 3.8 KA STATEMENT: Ability to (a) predict the impacts of the following malfunctions or operations on the CVCS; and (b) based on those predictions, use procedures to correct, control, or mitigate. the consequences of those malfunctions or operations: Emergency boration TASK STANDARD: At least 90 gpm Boration flow as indicated on FI-122A. 1 is being delivered from the running Charging/Safety Injection Pump to the Reactor CooImt System PREFERRED EVALUATION LOCATION: SIMULATOR X - INPLAXT PREFERRED EVALUATION METHOD: PERFORM -X SIMULATE
REFERENCES:
AOP-002, Emergency Boration VALIDATION TIME: - 10 MINUTES TIME CRITICAL: No CANDIDAi'E:
START TIME: FINISH TIME:
PERFORMANCE TIME: MINIJTES PEKFOKMANCE RATING: SAT UNSAT COMMENTS:
EXAMINER:
Signature Date Page 2 of 7 Rev Date 10/28/02
JPM-B. 1 .a HARRIS Retske TOOLS i EQUIPMENT i PROCEDURES NEEDED:
e Initialize to a 100% power IC-19 (OK to a saved IC with the following setup) e Fail two rods to insert on a Reactor Trip.
o LMFPCFW16A rod D-4 seventy 220 steps (control bank C) o MFP CW16B rod H-14 severity 220 steps (control bank D) o Fail the following valves shut:
o 1CS-2% Emergency &oration Valve ( O H XA2Il50 as is) o FCV-I 13A Boric Acid to Blender (OW X421151 as is) e Perform a manual reactor trip.
o PATH-1 until transition to EPP-004 directions to borate for rods fiiiling tu insert.
e FREEZE the simulator in a stable condition. (An RO maybe required to maintain the plant stabie and silence annunciators not associated with this JPM) e When candidate is ready. place simulator in RUN.
e AOP-002, Emergency Borcltion READ TO OPERATOR INSTRUCTIONS TO CANDIDATE:
1will explain the initial conditions and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. 6 will provide initiating cues and reports on other actions when directed or asked by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task, return the handout sheet I provide you.
The reactor has just tripped from 100 percent power.
INIIIATING CUE@):
You are the Reactor Operator. Observation of DRPI following the reactor trip indicates two control rods are stuck out. EPP-EOP-004 is being performed and the SCO directs you to refer to AOF-002 and initiate emergency boration.
Page 3 of 7 Kev Date 10!28!02
JPM-B.1.a EIARRIS Retake
- DENOTES CRITICAL STEP Obtain procedure Obtain cussent copy of A0P-002 3.0 Go to Section 3.0, Refers to Section 3.0 OPERATOR ACTIONS.
"4 NOTE: This procedure Reads note and contains no immediate continues with actions QrOcCdUSC 3.1 Start a Boric Acid pump Locates a Boric Acid Pump running Pump Control Switch indication light and takes it to START changes from green to red 3.2 ESTABLIS11 boration Locates and 1CS-278 Valve is failed in the flowpath using ICs-278 as Controi Switch and CIOSED position.
follows: takes it to OPEN 1CS-278 position indication light
Emergency Boric Acid Addition 3.223 RNO GO TO Step 3 Derermines that ICS-27s will not open and fallows the response not obtained instructions- go to step 3 Page 4 Of 7 Rev Date 10128102
JPM-13.1 .a NAKKLS Ret&
Tz- PROC ELEMENT
~~ ~
STANDARD NOTES
- SAT i STEP STEP
-UNSAT I 3.3 ZSTABLISH boration Locates FCV-I 13A Valve is failed in the Flowpath using FCV- Control Switch and CLOSED position.
I13N5 as fOllOW5: takes it to OPEN 1FCV-I 13A indication light
- a. OPEN the following remains green.
valves o ICs-283 Boric Acid to Boric Acid Blender FCV-I 13A
_ I 8 3.3.aRNO 3 0 TO Step 6 Determines that IFCV-113A will not open and follows the response not obtained instructions- go to step 6 3.6 iSTAH1,ISII boration (Critical that low from RWST as ICS-291 aard/or
'oilows: IC§-29%are opened - paraBBsl
- a. OPEN the following path from RWST) vahes e ICs-291, Locates LCV- I 15B Position indicatiarr Suction From and takes the control light for LCV-I 15B RWST 1.W- switch to OPEN changes from green 11513 to red 3.6.a e ICs-292, Locates LCV- 1 15D and Position indication (cont) Suction From takes the control switch light for LCV-1 15L)
RWST IC\'- to OPEN changes %om green I lsn to red Page 5 Of 7 Rev Date lOi2XiO2
JPM-B.I .3 HARKIS Retake 3FM PROC
~
ELEMENT STANDARD NOTES STEP STEP
- - b (Critical that
- ICs-165, VC'I' Locates ICs-165, VC'r Position indication Outlet LCV- I 15C Outlet LCV- 1 15C and light for LCV- 1 15C takes the control switch Zhariges from red to to CLOSE green 12 3.6.b e ICs-166, VCT Locates ICs-166, V U Position indication (cont) Outlet LCV-I ISE Outlet LCV- 1 1% and Light for LCV- 1 15E takes the control switch Ehanges from red to to CLOSE green 3.6.C VERIFY and MAINTAIN Locates Controller
~tieast 90 gpm charging FK- 122. I charging flow, l o w to RCS (FI-122h.l) and places it in manual.
inti1 required boration is Increases the output to
- ornpleted. > 90 spm and monitors charging flow on FI-122A1.
NA XUTION - Low VCT Reads caution and eve1 is a precursor to gas continues with
>indingthe CSlPs procedure 3.6.d :HECK VCT level greater Locates L.1- 1 15 and
.han or equal to 5% and can monitors VCT level 9e maintained on scale TASK COMPLETE WHEN > 90 GPM ELOWRATE OF BORIC ACID FROM RWST TO RCS IS BEING MAW'TAINED AND MONITORED STOP TIME:
Page 6 of 7 Rev Date 10!28i02
JPM-B. I .a HARRIS Retake CANDIDATE CUE SHEET (TO BE RETURNED TQ mamrmt UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
'i'he reactor has just tripped from 100 percent power.
INITIATING CUE@):
You are the Reactor Operator. Observation of DRPI following the reactor trip indicates two control rods are stuck out. EPP-EOP-004 is being performed and the SCO directs you to refer to AOP-002 and initiate emergency boration.
Page 7 o f 4 Rev Date lOl2SlUZ
JPM-B.1.b HARRIS Retake CANDIDATE:
EXAMINER:
Page 1 o f 9 Rev Date 10/28!02
JPM-B.1.b HARMS Retake L
TASK: Implement EOP-FATII 2, Steam Generator Tube Rupture ALTERNATE PATH: Ruptured SG MSIV will NOT isolate. Operator performs a manual isolation of intact SG's from the ruptured SG and minimizes the steam flow from the ruptured SG FACILITY JPM NUMBER: CR-105 KA: 035A2.01 IMPORTANCE: SRO 4.6 RO 4.5 KA STATEMENT: Abiiitp to (a) predict the impacts of the following malfunctions or operations on the SG; and (b) based on those predictions, use proccdures to correct, control, or mitigate the consequences of those malfunctions or operations: Faulted or ruptured S/Gs TASK STANDARD: Steani Generator I3 isolated per PATII-2 and PATH-2 Guide PREFERRED E'VALUA~IBNLOCATION: SIMULATOR X - IN PLANT -
I'REFERRED EVALUATION METHOD: PERFORM -X SIMULATE -
REFERENCES:
EOP-PATH 2 GUIDE VALIDAITON TIME: ~
15 MINUTES TIME CRITICAL No CANDIDATE:
START TIME: FINISH TIME:
PEEPFOKMANCE TIME: MINCTTES PERFORMANCE RATING: sAr I!NSAT COMMENTS:
EXAMINER:
Signature Date Page 2 of9 Rev Date I0!28/02
JPM-8.1 .b HARRIS Retake TOOLS / EQUIPMENT i PROCEDURES NEEDED:
- e Initialire to a 100% power IC-19. (OR to a saved IC with the following setup) e Fail B Steam Generator MSIV 1MS-82 o O W XB2IM7 as is (vvilS not shat from MCB switch) o MFP MSSOSB fail tu close (will nut shut on Main Steam Isolation Signal) m Insert an SGTR of sufficient siLe to require an SI o MFP SGNOSB final severity 160 o Select GRID 5 on RM-11 e Complete PATH- 1 until the first PATH-2 transition point. (Step 16--Secondary Radiation Normal.) Transition to PATH-2 through step 5.
J Re-OPEN MS-70 and MS-72 (if closed to reduce AFW) and minimize AFU' flow e Clear all armunciators, RM-11 alarms, and stabilize the plant e FREEZE the simulator e When candidate is ready, place simulator in RUN.
PATH-2 GUIDfi READ TO QPEMTOR INSTRUCTIONS TO CANDIDATE:
I will explain the initial conditions and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications.
I will provide initiating cues and reports on other actions when directed or asked by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task, return the handout sheet I provide you.
INITIAL CONDITIONS:
The Reactor was at 100% power when a tube rupture exceeds the Vc1' makeup capability. The crew rnanually Safety Injected and have performed the actions of P A ' l ~ - l . A transition to PATH-2 was made and the Is SG has been identified as ruptured by Ahin Steam line radiation readings. PATH-2 step 5 has just been completed.
ENITIATING CUE(S):
You are thc Balance of Plant Operator. You are to continue with PATII-2 starting at step 6 until otherwise directed. Other operators have the foldout responsibilities.
Page 3 of 9 Rev Date 10/26/02
IPM-B. L.b HARKIS Retake JPM PROC ! ELEMENT 1 STANDARD I NOTES STEP STEP I CANDIDATE SHOULD OBTAIN A COPY OF PATH-2 3JE STEPS 1-5 obPATHH-2 have been completed 1 NIA I 1 Obtain procedure W a i n current copy of PATH-2 2
-Caution I CAUTION L Reviews caution prior to nrior to proceeding with step.
step 6 e At least one SG must be maintained available for RCS cooldown e If the TDAFW pump is the only available source of feed flow, une steam supply ualve from an intact SG must he maintained open "3 6 Isolate Flow From -0cates 1MS-60 IMS-60 controller Ruptured SG :ontroller and depresses setpoint AUTO
controller setpoint Verifies controller is in to 88% 4UTO.
( 1 145 PSIG) AND place in A U l O 6.b Check ruptured SG POKV -ocatcs Main Steam PCV 308W SHUT 'OKV Position ndication light is ndication fcJrPCV 308H :reen ind veriFies shut Page 4 of?
Kev Date 10:28!02
JPM-B. I .b HARRIS Retake PROC ELEMENT STANDARD NOTES STEP STEP
"§ 6.c Shu? ruptured SG steam Locates control switch 1 MS-70 indica?ion supply valve to 'IIIAFW for IMS-70 and shuts light changes from pump: valve. rcd to green SGB: IMS-40 6 6.d Verify blowdown isolation On AEQ-I, locates IBD-20, 26, arid 30 valves from ruptured indications for 1BD-20, indication lights are SG .- SIIIJT IBD-26, and IBD-30 green.
and verifies them SIIUT
- 7 6.e Shut ruptured SG main Locates control switch I MS-266 indication steam drain isolation for IMS-266 and shuts light changes from befare MSIV: valve red to green SGB: IMS-266 8 6.f Shut ruptured SG MISV Locates IMS-82 control Indication light for AND bypass valve. switch and takes it to IMS-82 does not SHUT. (May initiate change. Red Main Steam Isolation in indic.ation light is an attempt to shut the still lit.
MSIV.)
6.f RNO GO TO Step 7 Reads RNO and continues with step 3 4 Isolate Intact SG(s) From Locates control snitches 1MS-80 and 1MS-Ruptured SG AND for IMS-80 and IMS-84 84 indicator lights Minimize Steam Flow and takcs them to will change from red From Ruptured S G : SHUT. (May initiate to green.
Main Steam Isolation to
- a. Shut all remaining shut valves - if MSI MSIV AND initiated in s?cp 8 valves bypass valves may already be shut.)
JPM-B. 1 .b flARRIS Retake JPM PROC NOT13 STEP STEP
- I1 7.6 Place both s t e m dump Locates and places both Both Steam Dump interlock bypass switches Steam Dump Interlock Interlock switches to OFF/RESET switches to OFFIRESET are in the OFFIRESET position.
12 7.C IJsc intact SG(s) POKV Uses A arid C Stearn for all further steam Generator PORVs to dumping. control RCS temperature if necessap.
[EVALUATOR DISCXETION: IF PROGRESS IN THE PROCEDURE IS NOT CONTINUING THEN CUE:)
CUE OTHER OPERATORS WILL MONITOR RCS TEMPERATURE AND MAKE ADDITIONAL ADJUSTMENTS USING A & C PORV'S. CONTINUE WITH PATE-2 13 9.d Isolate steam release path Reviews Attachment 1 from ruptured SG using to PATH-?. Guide.
Attachment I .
14 NA NOTE: Isolation of Reviews NOTE and possible steam release continues with paths downstream of the procedure.
MSIVs may be completed in parallel with RCS cooldown and subsequent recovery actions.
15 Verify the following Locates valve test panel All throttle valve valves SHUT: and checks 'W-1, TV-2, indications are o Turbine stop TV-3. and TV-4 SHUT. .
"qren",
valves Page 6 of 9 Rev Date 10!28!02
JPM-D.1.h HARRIS Retake JPM PROC STANDARD NOTES
- SAT I STEP SIEP UNSAT 16 1 (cont) 0 Condenser steam Locates indications on All condenser steam dump valves Status Light Box 1 for dump valve CNBSR STEAM indications are DIJMP PCV valves and 'L green".
DNDSR COOLDOWN STEAM DUMP Valves and verifies valves are shut.
17 1 (cont) e Atmospheric Locates indications on All atmospheric steam dump Status Light Box 1 for steam dump valve valves ATMOSPHERIC indications are STEAM BUMP PCV "green".
valves and checks valves SHUT.
I8 1 (cont) e MSR shutoff Verifies that Indication lights for AND purge 1MS-151.1MS-152.
valves: 1MS-149, 1MS-161, MS-150, and IMS-
~MS-151 IMS- 151 163 are green" lMS-152 IMS-152 1MS-149 IMS-149 1MS-161 1MS-I61 I MS- 150 1 MS- 150 1MS- 163 IMS-163 me SHIJT "19 1 (cont) 0 Main steam to Contacts Radwaste auxiliary steam Control Room and isolation valve: directs them to SIKJT 1AS-244 .-Main Steam 1AS-244 TQ Auxiliary Steam Radwaste Control Room) Isolation Valve.
CUE (AS MDWASTE OFEMTOM) - Understand SIE'T 1AS-244 Main Steam To Auxiliary Steam Isolation Valve. --_. Wait a few seconds and report - lAS-244 Main Steam To Auxiliary Steam I d a t i o n Valve is SHUT.
Page 7 of 9 Rev Date 10/28!02
JPM-I3.L.b HARRIS Retake
~~
PROC ELEMENT STANDARD NOTES S.4T J STEP
- UNSAT
____/
2 ,ocally Shut Main Steam Zontacts A 0 and directs
>rain LCV Inlet Isolations implementation of
\NND Orifice Inlet wnaining steps in solation Valves: Attachment 1 sheet 2 3f 2 e Main steam drains after MSIVs (platform LO fr above 261 steam tunnel):
1 MS-249 1 MS-252 1MS-284 i~s-287 1MS-319 lMS-322 e Main steam header and steam dump header drains (286 TB near condenser):
IMS-374 (north side) 1MS-347 (north side)
IMS-425 (north side)
IMS-428 (north side) 1MS-433(north side) 1MS-409 (north side)
INS-391 (west side) 1MS-394 (west side)
CITE A 0 ACWQWLEGES REQUEST TO PERFQRM ATTACHMENT I STEPS. ALL OTHER
%PEMAHNI%GSTEPS WILL BE PERFORMED BY ANOTHER OPERATOR TASK COMPLETE
IPM-B. I .b HARRIS Retake INITIAL CONDITIONS:
'The Reactor was at 100% power when a tube rupture exceeds the VCT makeup capabiiity. 'The crew manually Safety Injected and haw perfomied the acticns of PAlH- 1. A transition to PATH-2 was made and the B SG has been identified as ruptured by Main Steam line radiation readings. PATPI-2 step 5 has just been ccmpleted.
INITIATING CUE@):
You are the Balance of Plant Operator. YOU are to continue with PATH-2 starting at step 6 unti1 otherwise directed. Other cperators have the foldout responsibilities.
P3ge 9 of 9 Rev Date 10/28/02
JPM-H. 1 .c HARRIS Retake JPM -Bo1.6 Restoring the Control oom Area NVAC System $0Nsmal After a Csntrd Isolation Signal CANDIDATE:
EXAMINER:
Eage I of 8 Rev Date 10/28/02
JPM-B.l.c HARRIS Retake REGION rI INITIAL LICENSE EXAMINATION JOB PERFORMANCE MIEASmE TASK: Return the Control Room Area Ventilation Isolation System to Normal ALTERNATE PATH None FACILITY JPM NUMBEk NEW KA: 013A4.02 IMPORTANCE: SRO 4.4 Rcp 4.3 KA S T x r E m N r : Ability to manually operate and/or monitor in the control room: Reset of ESFAS channel TASK STANDARD: Control Room Area HVAC system returned to normal mode (no longer in Recirculation lineup) md periodic monitoring for 0 2 and CO2 is no longer required.
IREFEW,I> EVALUATION LOCATION: SIMULATOR X - INPLANT -
PKEFERRED EVALUATION METI-IOD: PERFORM x
- SIMULATE -
REFERENCES:
OP-173, Control Room Area HVAC System VALIDATION TIME: -I5 MINUTES TIME CRITICAL: No CANDIDATE:
START TIME: FINISH TIME:
PERFORMANCE TIME: mvurm IPEWOKMANCERATIhG: SAT LNSAT COMMENTS :
EXAMINER:
Signdture Date Page 2 of 8 Rev Date 1012R102
JPM-13.1.c HARRIS Retake TOOLS / EQIJIPMENT / PROCEDURES NEEDED:
Initialize to a 100% power IC. (OR to a saved IC with the following setup)
Enter m inadvertent SI signal Kespond to SI IAW Path-l to step 28 Transition to EIP-008. Iperfonnstep 1 through step 35.b - perfom Attachment I Plant Systems Realignment (step 8 in Attachment 1 is realign control room area IHVAC per 01)-173 section 8.4)
Clear all annunciators and stabilize the plant FIPEEZE the simulator When candidate is ready, place simulator in RUN.
e OP-173, Control Room Area HVAC System READ TO OPERATOR INSTRUCTIQNS roCANDIDATE:
I will explain the initial conditions and state the task to be performed. All control room steps shall be performed for this SPM, including any required communications. I will provide initiating cues and reports on other actions when directed or asked by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task. return the handout sheet I provide you.
INITIAL CONDITIONS:
The plant was operating at 100% power when an inadvertent Safety Injection signal was received. The operators have performed the actions of Path-1 and transitioned to EPP-008. The crew is now at the point of realigning plant sysrems for normal operation per Attachment 1 The SCQ has directed you to perfom Step 8 of I
Attachment 1 Realign Control Room Area HVAC using OP-173, CONTROL ROOM AREA IIVAC SYSTEM, Section 8.4. The initial conditions we satisfied and the HVAC system is in operation per section 8.1 of OP-173.
INITIAIING CUE(Sj:
You are the Balance of Plant Operator. Restore the Control Room Area IIVAC System to normal in accordance with OP-173 CONTROL ROOM AREA IIVAC SYSTEM. Section 8.4.
Page 3 of 8 Rev Date 10/28/02
IPM-8. I .c HARRIS Retake
_ _ ~
- DEXOTES CRITICAL STEP JPM PRQC EI,EMEN? STANDARD NOTES STEP STEP CUE 1 NA Obtain procedure Obtain current copy of OP-173 section 8.4 I
2 8.4 Go to Section 8.4, Refers to Section 8.4 Restoring the Control Room Area IiVAC System to Normal after a Control Room Isolation Signal or Manual Kecirc.
CUE TIBE INITIAL. CONIMTIONS AMJE SATESFIED ASD THE CONTROL R O 0 . W AREA HVAC SYSTEM IS IN OlEFL4TION PER SECTION 8.1
_- I 3 Initial Conditions 1 , Control Room Isolation Signal clear 2 . Control Room Isolation Signal clear
__._I.
8.4.2.1 Place the CONTROL Locates and manually ROOM ISOL TRAIN A operates the Control Room and B RESET switches to Is01 Train A reset switch to R;sF,T reset and the Train B reset switch to reset I-5 8.3.2.2 Shut any EMER FILT Locates valves and verifies \lalvey SOU1K (NORTH) ALL outside air inlets are ICZ-9 SA OUTSIDE AIR INLET closed. ICZ-10 SB valves that are open, ICZ-ll SA ICZ-9 SA and 1C%- 10 SB ICZ-12 SB or 1CZ-11 SA and iosition LCZ-12 SB. ndication lights ire gieen.
_ I __E Page 3 of 8 Kev Date 1 O D S i O 2
JPM-E3. I .c HARRIS Retake PROC STANDARD
- SAT I STEP UNSAT
__g NOTE Performing steps 8.4.2.03 Reads note, reviews steps through 8.4.2.05 quickly wil and Locates associated minimize excessive control hoard switches prioi pressurization of the Main to performance of steps to Control Room. allow minimal time to perform steps.
8.4.2.3 Open NOhWAL INTAKES Locates and Opcns Position ICZ-l SA and NORMAL TAKES indication lights ICZ-2 SB. ICZ-1 SA and change from 1CZ-2 SB green to red I-8.4.2.4 (f more than one NORMAL Locates and SIOPS Selected Supply SUPPLY FAN AH- 15 ASA N O W A L SUPPLY FAN fan running
[RSB)is running, stop one (either AH- 15 ASA or indication light fan and verify associated AH- 15 BSB and verifies changes fiom vaivesidampers align for the the associated red to green
- topped train as follows
- valvesidampers align for the stopped train AH-I5 IN CZ-D1 (CZ-D2) AH-15 INCZ-Dl (CZ-D2) SLB indication Shut SED-5 (6) Sbut light changes (indication) on SIB-5 ( 6 ) from red to
< green AH-I5 IN CZ-25 (CZ-26) 4fI- 15 IN CZ-25 (CZ-26) SLB indication Shut SLB-5 ( 6 ) Shut light changes (indication) on SIB-5 ( 6 ) from red to green CON?ROM NORMAL CONT ROM NORMAL Damper position RECIRC DAMPER RECIRC DAMPER indication light C%-D69SA (CZ-D70 SH) CZ-Dh9 SA (CZ-D70 SD) changes from Shut Shot red to green Page 5 of 8 Rev Date 10/28/02
JPM-R. 1 .c HARRIS Retake JPM PKOC ELEMENT STANDARD NOTES SAT I STEP STEP
=_ - UNSAI
__e 8 8.4.2.5 Start NORMAL EXHAIJST Locates and starts NOKMAI. Selected fan FAN E-9 A (U) and veri6: EXHAUS? FAN E-9 A indication OR (R) and verifies: iight changes from green to red E-YA(B) IN CZ-D6 (CZ-D7) E-9A(B) IN CZ-D6 (CZ-D7) Indication Open (located on SLB-7) Open (located on SLB-7) light changes from green to red E-9A(B) OUT CZ-D12 (CZ-13) E-gA(R) OIJT CZ-D12 (62-13) both green Modulates (located on SLB-7) Modulates (located on SkB-7) and red lights are on NOKvlAL EXHAlJST NORMAL EXHAUST Indication ICZ-3 SA and ICZ-4 SB ICZ-3 SA and 1CZ-4 SI3 light Open Open changes from green to
.red 9 1.4.2.6 Stop both EMERGENCY Locates and stops both Indication FILTKATiON FANS R-2 A- EIMERGENCY f:ILTRATION light SA and R-2 B-SB and veri@: FANS R-2 A-SA and R-2 B-SB :hanges and verifies: from red to green R2 INLET CZ-23 (CZ-24) R2 INLEI CZ-23 (CZ-24) indication Shut [located on SLB-5 (6)] Shut [located on SLB-5 (6)] light zhanges knn red
- o green R2 DlSCH CZ-21 (CZ-22) R2 DISCH CZ-21 (CZ-22) Indication Shut [located on SLB-5 (6)j Shut [located on SLB-5 ( 6 ) ] :ight
- hangcs Torn red
- :o green Page 6 of 8 Rev Date 10/28/02
JPM-D. I .c HARRIS Retake G ELEMENT NOTES 8.4.2.7 Shut the EMERGENCY Locates the control switches FILTMTION KECIRC dampers nnd shuts the EMERGENCY FILTKATION E C I R C dampers CZ-D66 SA Z - D 6 6 SA Indication light changes from and and red to green CZ.-D61 SB 3%-D61 SB Indication light changes from red to green
__E_ - -
c PNOTHER OPERATOR WILL COMPLETE THE REMAINING VEKTIEK~ICBN W,ESTORAFION rAsM COMPLETE
____k -
STOP TIME:
Page 7 of S Rev Date 10:28:02
JPM-B. 1 .c EARRIS Retake CANDIDATE CUE SHEET (TO BE IPETIJRNED TO EXAMINER UPON CQMPLETION OF TASK)
INITIAL CONDITIONS:
The plant was operating at 100% power when an inadvertent Safety Injection signal was received. The operators have performed the actions of path-1 and transitioned to EPP-008. The crew is now at the point of realigning plant systems for normal operation per Attachment 1. The SCQ has directed you to perform Step 8 of Attaclment 1 Realign Control h o r n Area HVAC using OP-173, CONTROI, ROOM AREA HVAC SYSTEM, Section 8.4. The initial conditions are satisfied and the KVAC system is in operation per section 8.1 of OP-173.
INITIAIING CUE@):
You are the Balance of Plant Operator. Restore the Control Room Area HVAC System to normal in accordance with OP-173 CONTROL ROOM AREA IIVAC SYSTEM, Section 8.4.
Page 8 of 8 k?V matt 10128102
IPM-B.2.a H A M S Retake CANICbIDATE:
Page 1 of 7 Rev Date 10/28!02
JPM-B.2.a HARRIS Retakc TASK: Lcad a Diesel Generator Locally per OP-I55 ALTERNATE PATH: NO FACILITY JPM NUMBER: IP-135 KA: 062A2.05 IMPORTANCE: SIP0 3.3 RO 2.9 MA STATEMENT: Ability to (a) predict the impacts of the following malfunctions or operations on the AC Distribution System; and (b) based on those predictions, use procedures to correct, controi, or mitigate the c0nsequenc.e.s of thosc malfunctions or operations: Methods for energizing a dead bus TASK STANDARD: Emergency Diesel Generator Output Breaker I26 is CLOSED.
PREFERRED EVAIJJATION LOCArION: SIMULATOR - INPLANT -X PREFERRED EVALUATION MEI'HOD: PEKF0KEI.I - SIMULATE X -
REFERENCES:
-... VALIDATION TIME:
- 10 MINUTES TIME CRITICAL: No CANDIDATE:
START TIME: FINISH TIME:
PERFORMANCE TIME: MINUTES PERFORMANCE IWING: SAT LXSAT COMMENTS:
EXAMINER:
Signature Date Page 2 of7 Rev Date 10/2S!O?
JPM-B.2.a HARRIS Retake 1'OOLS / b:QIJIPMENT / PROCEDURES NEEDED:
_. e None e OP-155, Section 8.13 M A D TO OPERATOR INSTRUCTIONS TO CAKDIDATE:
I will explain the initial conditions and state the task to be performed. All control room steps shall he performed for this JPM, including any required communiv&m.
I will provide initiating cues and reports on other actions when directed or asked by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task, return the handout sheet I provide you.
INITIAL CONDII'IC~NS:
Due to a fire, the Main Control Room has been evacuated ttnd AOP-004 is being implemented. During the transfer to the ACP, the normal power feed to 6.9KV bus 113-SB was lost. EDG lBSB has been Locally started per OF-155 Section 8.14 but has not been loaded.
INI'i'IATPdCi CUE@):
The SCO instructs you to locally energize 6.9KV bus 1B-SB from the Emergency Diesel Generator per OP-155 Section 8.13.
Page 3 of 7 Kev Date 10;28/02
JPM-B.2.a HARRIS Retake JPM PROC ELEMENT STANDARD NOES STEP STEP YJE PROVIDE CANDIDATE WITH COPY OF OP-155, Section 8.13 and Attachment 9 I NIA Obtain procedure Obtain current copy of OP-155, Section 6.13 Provide when at the Generator Contra! Panel:
3UE ALL Initiaf Conditions are met.
lnitial conditions:
- 1. E D 6 1B-SR ia running
- 2. At GCP, UNIT-PARALLEL switch in PARALLEL
- 3. At GCF, VOLTAGE REGULATOR TRANSFER SWITCH in AUTO
- 4. At GCP, CONTROL TRANSFER SELECTOR SWFkCH in LOCAL L 6.13.2.1 At GCP, Position ON SWITCH #2 and takes it 3UE Synchro~ :ing Switch #2 is pointing to ON.
3 NOTE e The Synch Check Reviews note and Relay will be continues with the bypassed un an procedure undervoltage on the safety bus e When EDG output hreaker is dosed, the sequencer will place loads onto the EDCi and the maximum load will be that ofthe safety bus.
P Page 4 of 7 Rev Date 10/28i02
JPM-R.2.a HARRIS Retake
-JPM P
PROC ELEMENT STANDARD NOTES STEP STEP
- 4 8.13.2.2 Position CS-I 950.2SB. Locates CS-1750.2SB BREAKER 126 Control and takes it to the Switch IB-SB, to CLOSE. CLOSE position.
5 8.13.2.3 Verify the associated EDG Observes the indicating Output Breaker 126-SB lights for breaker 126.
indicates closed.
CUE :;reen light is out, amber Bight is out, a d red light is Bit.
6 CAUTION Do not exceed engine Reviews Attachment 9.
and generator limitations Checks local indications listed in Attachment 9 for Watts and VARS and verifies EDG operation is in the acceptable operation region of Attachment 9.
Zxammer note: When EDG Output Breaker 126-SB closes the sequencer will load equipment onto the
>usover the next 45 seconds. The readings below are the bus load AFTER all loads have sequenced in.
Located 088 the upper right p o 1 6 0 ofthe
~ Generator Control Panel are 5 meters.
From left to right - AB3 Volts. MagaWatts, MegaVars? Frequency, AC Ammeter. The KegaWatts and MegaVar meters are checked for Attachment 9 capacity curve.)
CUE. Meter readings -
6800 AC Volts 4 MW 2 .WARS 60 wz 376) Amps These readings arc within limits of Aeiachment 9)
HP asked about the two Generator meters on the middle of the panel) senerator Fkld Amps = 180 Amps Field DC Voitage = 60 volts Page 5 o f 4 Rev Date 1028!02
JPM-R 2 a HARRIS Retake I 8.13.2.4 Position ED(?
SYNCIIRONIZING SWlTCI.I#2 in OFF I TakesthelDG SYNCHRONIZING SWI'I'CH #2 to the OFF position.
1 !
__ . ~
XJE Synchronizing Switch #2 is pointing t~ OFF 8 CAUTION To prevent EDG Reviews caution and NOTE: Candidate damage. service water continues with the may contact ACP should be supplied as pmcedure operatur to veri5 soon as possible that service water foilowsing emergency flow has been bus reenergization. established.
(If so read CIJE after step IO)
-- -- I 9 S.13.2.5 Monitor EDG Locates 'Temperature temperatures Selector switch on the Engine Control Panel and monitors the temperatures.
3UE Diesel temperatures are normal far the engine load.
~ I I
Verify service water 10 8.13.2.6 supplied to ED(;
IS II Contacts ACP operator to veri5 service water flow has heen established.
4CP operator reports that Service Water flow. has been established. TASK C0MP12ET STOP TIME:
Page 6 of 7 Rev Date 10!2Xi02
JPM-R.2.a HARRIS Retake
__ CANDIDATE CUE SHEET (TO BE RETUKNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CQNDITIONS:
Due to a fire, the Main Control Room has been evacuated and AOP-004 is being implemented. During the transfer to the ACP, the normal power feed to 6.9KV bus 1R-SB was lost. EDG IBSB has been locally started per OP-155 Section 8.14 but has not been loaded.
INITIATING CUE(S):
The SCO instructs you to locally energize 6.9KV bus IB-SR from. the Emergency Diesel Generator per OP- 155 Section 8.13.
Page 7 Of 7 Rev Date 10/2%07
JPM-B.2.b IIARRlS Retake CANDIDATE:
EXAMINER:
Page I o f 8 Rev Date 10/28/02
JPM-B.2.b HARRIS Retake REGION 11 INIl'IAL LICENSE EXA [P TASK: Operate the Spent Fuel Pool Cooling System Per OP-116 ALTEKKATE PATH: NO FACILITY JPM NUMBER: IP-I37 KA: 033A2.03 IMPORTANCE: SRO 4.6 KO 4.5 KA STATEhENT: Ability to (a) predict the impacts ofthe following malfunctions or operations on the Spent Fuel Pool Cooling System; and (b) based on those predictions, use procedures to scrrect, control, or mitigate the consequences of those tnalfhctions or operations: Abnormal spent fuel pool water level or loss of water level TASK SI'ANDARD: Desired level being maintained in Fuel Pools PREFERRED EVPlLUATIOnT LOCATION: SIMULATOR - INPLANT -X PREFERRED EVALUATION h4BlHOD: I'ERFBILV - SIMIJLATE X -
KEFERENCES: OP-116 Section 8.7 VAI,IDATION TIME: -15 MINUTES TIME CRII'ICAI,: No CANDIDATE:
START TIME: FINISH TIME:
PERFORMANCX TIME: MIPXTES PERFORMANCE Rt\TlN3 SAT IIWSA?'
EXAMINER:
Signature Date Page 2 of 8 Rev Date L0/28/0?
JPhGi3.2.k HARRIS Retake TOOIS / IQJIPMENT / PROCEDURES NEEDED:
_ i e Approximately 50 feet of 1-inch red tubber hose e I -inch threaded couplings e Pipe wrench or pliers B Backflow preventer B Extension ladder or taIl step ladder e OP-116. Section 8.7 READ TO OPERATOR INSTKIJCTIONS TO CANDIDA1E:
I will explain the initial conditions and state the task to be performed. Ail control room steps shall be performed for this JPM, including any required communications.
I will provide initiating cues and reports on other actions when directed or asked by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task, return the handout sheet I provide you.
INITIAL CONDITIONS:
.. The plant is in mode 6 with the core offloaded. A leak has developed in the A and B Fuel Pools. The only source of makeup water mailable to the fuel pool is from 3 Emergency Service Water Header.
INITIATING CCJE(S):
The SCO has directed you to fill the A and E Fuel Pools from Emergency Service Water Header B using OP-116, Section 8.7 Page 3 of 8 Rev Date LO/28iO2
SPM-B.2.b HARRIS Retake JPM PRQC ELEMENT NOTES i I
SAT\
STEP STEP I i IJNSAI
- UE PROVIDE CANDIDATE WITH COPY OF OP-116, Section 8.7 I
i 1 NlA Obtain procedure I Obtain current copy of 1 OP-116, Section S.7 Initial Conditions: Fuel Pool gates # 3 antd # 4 are removed. Fuel pooI cooling is shutdown per Section 7.1 2 NOTE rile gang box located in Operator reads note and ~ O has X Caution
.he 236 RAR, at the proceeds to gang box iadioactive mtrance to the 2 16-pipe 236 M B . bfaterials Tag on
- unnel area should contain iont handle. This 111 the necessary hoses arid ag identifies that the muplings. )ox is capable of
- toring radioactive naterials. There are io radioactive naterials identified 3R in the box.
..-. .. I _
3 Caution 4 backflow preventer Operator reads caution should be used to prevent and continues with wssible contamination to procedure.
- he ESW System.
Page 4 of 8 Rev Date IOi28iO2
JPM-B.2.b HARRIS Retake ELEMENT STANDARD NOTES
- 4 8.7.1.4 Approximately 50 feet of Locates approximately Hose is labeled for I-inch rubber hose and 50 feet of I-inch rubber installation to valves 1 -inch threaded couplings hose and couplings. and backflow have been obtained to be preventsr is instalied used as a jumper between 011 one end.
two vent iines.
CUE For the purposes afthis .IPM location ofthe needed items is suficient, do not remove
- oupBhgs from storage location. J u m p r connection will be simulated.
5 Since the ESW System Operator reads note and uses raw water with high continues with chloride content, it should procedure.
only be used in an extreme emergency.
6 8.9.2.1 Verify shut ICT-23, Locates 1CT-23 and RWST to SFP pump verifies shut.
suction.
CUE Valve ICT-23 is shut.
7 NOTE IfTrain I3 ofESW is out Operator reads note and of service, the connection determines that 'Train B at ISW-269 (located on is in service and Diesel Generator 1 A ES\V will NOT need to return line in 236 KAB) use ISW-269.
may be used instead of the connection at valve ISW-I 239.
- 8 8.7.2.2 Connect jumper between Locates 1 SI:-76 and A tall stepladder or designated SFPCCS emerg 1SW-1239 then connects extension ladder will makeup conn vent vlv, hose between be required to reach ISF-76 (located down- connections. the connections. A stream of 1CT-23) and pipe wrench will be valve 1SW-1239 (loc.ated needed to remove on Diesel Generator I R the pipe caps.
ESW return line in
-- 236 KAB).
Page 5 of 8 Rev Date 10??8/02
JPM-B.2.b HAKRIS Retake BSF-10 is OPEN.
E Train (A Train) ESW Operator reads note and Candidate will either will he inoperable determines that B Train communicate to the whenever 1 SW-1239 will be inoperable when control loom or (1SW-269) is opened iSW-1239 is opened. record the time the valve is open.
_ I _ _ - -~
8.7.2.4 While closely monitoring Reads step (may request fuel pool levels, open the another operator to following valves: monitor level)
Another operator is monitoring fuel pool levels.
8.7.2.4.a a. 1SW- 1239, DG Locates and OPENS 1 B SW Return 1sw- 1239 Hdr SFCW Emerg MIU Conn, or ISW-269. I X i LA S W Return Hdr SFCW Emerg M/U Backup Conn and BSW-I239 is OPEN Page 6 of 8 Rev L)ate 10!28!02
JPM-B.2.b HARRIS Retake STEP I ELEMEYT STANDARD !
ii NOTES SAT i IJNSAT 8.7.2.4.b ISF-76, SFPCCS Emerg Locates and OPENS Makeup Conn Vent Vlv 1SF-76 CUE E§F-76 is OPEN
-~ I_-I._
13 NIA Informs Control Room that makeup to Fuel Pools A & B has begun CUE Control R O Qasknodedges
~ that Fuel Pools A a d B are being fill&.
TASK COMPLETE STOP 'TIME:
Page 7 of 8 Rev Date 10/2802
JFM-B.2.D HARRIS Retake L
CANDIDATE CUE SHEET (TO BE E I L I W D TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
The plant is in mode 6 with the core offloaded. A leak has developed in the A and B Fuel Pools. The only source ofmakeup water available to the fuel pool is from B Emergency Service Water Header.
NITIATING CUE@):
The SCO has directed you to fill the A and B Fuel Pools from Emergency Service Water Header 73 using OP-116, Section 8.7 Page 8 of 8 Rev Date IWXiO2