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 of7 Rev Date 10/28/02
PM-l3.l.a HARRIS Retake REGION 11 INITIAL LICENSE EXAMINATION JOB PERFOWNCE 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:
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 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 TASK STANDARD:
SIMULATOR X INPLAXT PERFORM X
SIMULATE PREFERRED EVALUATION LOCATION:
PREFERRED EVALUATION METHOD:
REFERENCES:
AOP-002, Emergency Boration 10 MINUTES TIME CRITICAL:
No VALIDATION TIME:
CANDID Ai'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 e
Initialize to a 100% power IC-19 (OK to a saved IC with the following setup)
Fail two rods to insert on a Reactor Trip.
o LMFP CFW16A rod D-4 seventy 220 steps (control bank C) o MFP CW16B rod H-14 severity 220 steps (control bank D)
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)
Perform a manual reactor trip.
o PATH-1 until transition to EPP-004 directions to borate for rods fiiiling tu insert.
FREEZE the simulator in a stable condition. (An RO maybe required to maintain the plant stabie and silence annunciators not associated with this JPM)
When candidate is ready. place simulator in RUN.
e AOP-002, Emergency Borcltion o
e e
e READ TO OPERATOR INSTRUCTIONS TO CANDIDATE:
1 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. 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 3.0 "4
3.1 3.2 3.223 RNO Obtain procedure Go to Section 3.0, OPERATOR ACTIONS.
NOTE: This procedure contains no immediate actions Start a Boric Acid pump ESTABLIS11 boration flowpath using ICs-278 as follows:
- a. OPEX ICs-278, Emergency Boric Acid Addition GO TO Step 3 Obtain cussent copy of A 0 P - 0 0 2 Refers to Section 3.0 Reads note and continues with QrOcCdUSC Locates a Boric Acid Pump Control Switch and takes it to START Locates and 1CS-278 Controi Switch and takes it to OPEN Derermines that ICS-27s will not open and fallows the response not obtained instructions-go to step 3 Pump running indication light changes from green to red Valve is failed in the CIOSED position.
1CS-278 position indication light remains green.
Page 4 Of 7 Rev Date 10128102
JPM-13.1.a NAKKLS Ret&
Tz-STEP I
_I 8
PROC STEP 3.3 3.3.aRNO 3.6 3.6.a (cont)
ELEMENT ZSTABLISH boration Flowpath using FCV-I13N5 as fOllOW5:
- a. OPEN the following valves o
ICs-283 Boric Acid to Boric Acid Blender FCV-I 13A 3 0 TO Step 6 iSTAH1,ISII boration low from RWST as
'oilows:
- a. OPEN the following vahes e
ICs-291, Suction From RWST 1.W-11513 e
ICs-292, Suction From RWST IC\\'-
I lsn
~~
~
STANDARD Locates FCV-I 13A Control Switch and takes it to OPEN Determines that IFCV-113A will not open and follows the response not obtained instructions-go to step 6 Locates LCV-I 15B and takes the control switch to OPEN Locates LCV-1 15D and takes the control switch to OPEN NOTES Valve is failed in the CLOSED position.
1FCV-I 13A indication light remains green.
(Critical that ICS-291 aard/or IC§-29% are opened - paraBBsl path from RWST)
Position indicatiarr light for LCV-I 15B changes from green to red Position indication light for LCV-1 15L) changes %om green to red SAT i UNSAT -
Page 5 Of 7 Rev Date lOi2XiO2
3FM STEP
- I%
12 PROC STEP 3.6.h 3.6.b (cont) 3.6.C NA 3.6.d
~
ELEMENT S H U T the following valves ICs-165, VC'I' Outlet LCV-I 15C e
ICs-166, VCT Outlet LCV-I ISE VERIFY and MAINTAIN
~t ieast 90 gpm charging inti1 required boration is
- ornpleted.
low to RCS (FI-122h.l)
XUTION - Low VCT eve1 is a precursor to gas
>inding the CSlPs
- HECK VCT level greater
.han or equal to 5% and can 9e maintained on scale STANDARD Locates ICs-165, VC'r Outlet LCV-1 15C and takes the control switch to CLOSE Locates ICs-166, V U Outlet LCV-1 1% and takes the control switch to CLOSE Locates Controller FK-122. I charging flow, and places it in manual.
Increases the output to
> - 90 spm and monitors charging flow on FI-122A1.
Reads caution and continues with procedure Locates L.1-1 15 and monitors VCT level JPM-B.
I.3 HARKIS Retake NOTES b
(Critical that ICs-165 and/or ICs-166 areiis rlosd-series path from VCT)
Position indication light for LCV-1 15C Zhariges from red to green Position indication Light for LCV-1 15E Ehanges from red to green 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 of4 Rev Date lOl2SlUZ
JPM-B.1.b HARRIS Retake CANDIDATE:
EXAMINER:
Page 1 of9 Rev Date 10/28!02
JPM-B.1.b HARMS Retake L
TASK:
ALTERNATE PATH:
Implement EOP-FATII 2, Steam Generator Tube Rupture 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:
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 Steani Generator I3 isolated per PATII-2 and PATH-2 Guide TASK STANDARD:
SIMULATOR X IN PLANT PERFORM X
SIMULATE PREFERRED E'VALUA~IBN LOCATION:
I'REFERRED EVALUATION METHOD:
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 e
m e
e e
e Initialire to a 100% power IC-19. (OR to a saved IC with the following setup)
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)
Insert an SGTR of sufficient siLe to require an SI o MFP SGNOSB final severity 160 o Select GRID 5 on RM-11 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 Clear all armunciators, RM-11 alarms, and stabilize the plant FREEZE the simulator 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 STEP 3JE 1
2 "3
PROC ELEMENT 1
STANDARD I
NOTES STEP I
CANDIDATE SHOULD OBTAIN A COPY OF PATH-2 STEPS 1-5 obPATHH-2 have been completed I
NIA 1 Obtain procedure
-L I CAUTION Caution nrior to 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 6
Isolate Flow From Ruptured SG
( 1 145 PSIG) AND place in AUlO 6.b Check ruptured SG POKV SHUT W a i n current copy of PATH-2 Reviews caution prior to proceeding with step.
-0cates 1MS-60
- ontroller and depresses jetpoint raise pushbutton intil setpoint is at 88%.
Verifies controller is in 4UTO.
-ocatcs Main Steam
'OKV Position ndication fcJr PCV 308H ind veriFies shut IMS-60 controller setpoint AUTO pushbutton is lit PCV 308W ndication light is
- reen Page 4 of?
Kev Date 10:28!02
JPM-B. I.b HARRIS Retake PROC STEP ELEMENT STANDARD NOTES STEP
"§ 6.c Shu? ruptured SG steam supply valve to 'IIIAFW pump:
SGB: IMS-40 Locates control switch for IMS-70 and shuts valve.
1 MS-70 indica?ion light changes from rcd to green 6
6.d Verify blowdown isolation valves from ruptured SG.- SIIIJT On AEQ-I, locates indications for 1 BD-20, IBD-26, and IBD-30 and verifies them SIIUT IBD-20, 26, arid 30 indication lights are green.
- 7 6.e Shut ruptured SG main steam drain isolation befare MSIV:
Locates control switch for IMS-266 and shuts valve I MS-266 indication light changes from red to green SGB: IMS-266 8
6.f Shut ruptured SG MISV AND bypass valve.
Locates IMS-82 control switch and takes it to SHUT. (May initiate Main Steam Isolation in an attempt to shut the MSIV.)
Indication light for IMS-82 does not change. Red indic.ation light is still lit.
GO TO Step 7 Reads RNO and continues with step 3 Locates control snitches for IMS-80 and IMS-84 and takcs them to SHUT. (May initiate Main Steam Isolation to shut valves - if MSI initiated in s?cp 8 valves may already be shut.)
6.f RNO 4
Isolate Intact SG(s) From Ruptured SG AND Minimize Steam Flow From Ruptured S G :
- a. Shut all remaining MSIV AND bypass valves 1 MS-80 and 1 MS-84 indicator lights will change from red to green.
JPM STEP -
- I1 12 CUE 13 14 15 PROC STEP 7.6 7.C Place both stem dump Locates and places both interlock bypass switches Steam Dump Interlock to OFF/RESET switches to OFFIRESET IJsc intact SG(s) POKV for all further steam dumping.
control RCS temperature Uses A arid C Stearn Generator PORVs to if necessap.
JPM-B. 1.b flARRIS Retake NOT13 Both Steam Dump Interlock switches are in the OFFIRESET position.
[EVALUATOR DISCXETION: IF PROGRESS IN THE PROCEDURE IS NOT CONTINUING THEN CUE:)
OTHER OPERATORS WILL MONITOR RCS TEMPERATURE AND MAKE ADDITIONAL ADJUSTMENTS USING A & C PORV'S. CONTINUE WITH PATE-2 9.d NA Isolate steam release path from ruptured SG using Attachment I.
NOTE: Isolation of possible steam release paths downstream of the MSIVs may be completed in parallel with RCS cooldown and subsequent recovery actions.
Verify the following valves SHUT:
o Turbine stop valves Reviews Attachment 1 to PATH-?. Guide.
Reviews NOTE and continues with procedure.
Locates valve test panel and checks 'W-1, TV-2, TV-3. and TV-4 SHUT.
All throttle valve indications are "qren",
Page 6 of 9 Rev Date 10!28!02
JPM-D.1.h HARRIS Retake JPM STEP 16 17 I8 "19 PROC SIEP 1 (cont) 1 (cont) 1 (cont) 1 (cont)
CUE 0
Condenser steam dump valves e
Atmospheric steam dump valves e
MSR shutoff AND purge valves:
~MS-15 1
lMS-152 1MS-149 1 MS-161 I MS-150 1 MS-163 0
Main steam to auxiliary steam isolation valve:
1AS-244 Radwaste Control Room)
STANDARD Locates indications on Status Light Box 1 for CNBSR STEAM DIJMP PCV valves and DNDSR COOLDOWN STEAM DUMP Valves and verifies valves are shut.
Locates indications on Status Light Box 1 for ATMOSPHERIC STEAM BUMP PCV valves and checks valves SHUT.
Verifies that IMS-151 IMS-152 IMS-149 1MS-I61 1 MS-150 IMS-163 me SHIJT Contacts Radwaste Control Room and directs them to SIKJT 1AS-244.-Main Steam TQ Auxiliary Steam Isolation Valve.
NOTES All condenser steam dump valve indications are green".
L All atmospheric steam dump valve indications are "green".
Indication lights for 1MS-149, 1MS-161, MS-150, and IMS-163 are green" 1MS-151.
1MS-152.
SAT I UNSAT (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 Idation Valve is SHUT.
Page 7 of 9 Rev Date 10/28!02
CITE PROC STEP 2
~~
ELEMENT
,ocally Shut Main Steam
>rain LCV Inlet Isolations
\\NND Orifice Inlet solation Valves:
e Main steam drains after MSIVs (platform LO fr above 261 steam tunnel):
1 MS-249 1 MS-252 1MS-284 1MS-319 lMS-322 e
Main steam header and steam dump header drains (286 TB near condenser):
i ~ s - 2 8 7 IMS-374 (north side) 1MS-347 (north side)
IMS-425 (north side)
IMS-428 (north side) 1 MS-433(north side) 1MS-409 (north side)
INS-391 (west side) 1MS-394 (west side)
STANDARD Zontacts A 0 and directs implementation of wnaining steps in sheet 2 3f 2 JPM-I3.L.b HARRIS Retake NOTES -
S.4T J UNSAT
____/
A 0 ACWQWLEGES REQUEST TO PERFQRM ATTACHMENT I STEPS. ALL OTHER
%PEMAHNI%G STEPS 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 -Bo 1.6 Restoring the Control oom Area NVAC System $0 Nsmal 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:
ALTERNATE PATH None FACILITY JPM NUMBEk NEW Return the Control Room Area Ventilation Isolation System to Normal KA:
013A4.02 IMPORTANCE:
TASK STANDARD:
Ability to manually operate and/or monitor in the control room: Reset of ESFAS channel 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.
SIMULATOR X INPLANT PERFORM x
SIMULATE IREFEW,I> EVALUATION LOCATION:
PKEFERRED EVALUATION METI-IOD:
REFERENCES:
OP-173, Control Room Area HVAC System I5 MINUTES VALIDATION TIME:
CANDIDATE:
TIME CRITICAL:
No START TIME:
FINISH TIME:
PERFORMANCE TIME:
mvurm IPEWOKMANCE RATIhG:
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. Iperfonn step 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 ro CANDIDATE:
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 I The SCQ has directed you to perfom Step 8 of 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 STEP CUE -
1 2
CUE 3
5 PRQC STEP EI,EMEN?
STANDARD NOTES NA Obtain procedure 8.4 Go to Section 8.4, Restoring the Control Room Area IiVAC System to Normal after a Control Room Isolation Signal or Manual Kecirc.
Obtain current copy of OP-173 section 8.4 I
Refers to Section 8.4 TIBE INITIAL. CONIMTIONS AMJE SATESFIED ASD THE CONTROL RO0.W AREA HVAC SYSTEM IS IN OlEFL4TION PER SECTION 8.1 I
8.4.2.1 8.3.2.2 Initial Conditions 1, Control Room
- 2. Control Room Isolation Signal clear Isolation Signal clear
__._I.
Place the CONTROL ROOM ISOL TRAIN A and B RESET switches to R;sF,T Shut any EMER FILT OUTSIDE AIR INLET valves that are open, ICZ-9 SA and 1 C%- 10 SB or 1CZ-11 SA and LCZ-12 SB.
SOU1K (NORTH)
_I Locates and manually operates the Control Room Is01 Train A reset switch to reset and the Train B reset switch to reset Locates valves and verifies ALL outside air inlets are closed.
I-
\\lalvey ICZ-9 SA ICZ-10 SB ICZ-ll SA ICZ-12 SB iosition ndication lights ire gieen.
__E Page 3 of 8 Kev Date 1ODSiO2
PROC STEP NOTE 8.4.2.3 8.4.2.4 Performing steps 8.4.2.03 through 8.4.2.05 quickly wil minimize excessive pressurization of the Main Control Room.
Open NOhWAL INTAKES ICZ-l SA and ICZ-2 SB.
(f more than one NORMAL SUPPLY FAN AH-15 ASA
[RSB) is running, stop one fan and verify associated vaivesidampers align for the
- topped train as follows
AH-I5 IN CZ-D1 (CZ-D2)
Shut SED-5 (6)
AH-I5 IN CZ-25 (CZ-26)
Shut SLB-5 (6)
CON? ROM NORMAL RECIRC DAMPER C%-D69 SA (CZ-D70 SH)
Shut STANDARD Reads note, reviews steps and Locates associated control hoard switches prioi to performance of steps to allow minimal time to perform steps.
Locates and Opcns NORMAL TAKES ICZ-1 SA and 1CZ-2 SB Locates and SIOPS NOWAL SUPPLY FAN (either AH-15 ASA or AH-15 BSB and verifies the associated valvesidampers align for the stopped train AH-15 INCZ-Dl (CZ-D2)
(indication) on SIB-5 (6)
Sbut 4fI-15 IN CZ-25 (CZ-26)
Shut (indication) on SIB-5 (6)
CONT ROM NORMAL RECIRC DAMPER CZ-Dh9 SA (CZ-D70 SD)
Shot JPM-E3. I.c HARRIS Retake Position indication lights change from green to red Selected Supply fan running indication light changes fiom red to green SLB indication light changes from red to green SLB indication light changes from red to green Damper position indication light changes from red to green SAT I UNSAT
__g I-Page 5 of 8 Rev Date 10/28/02
JPM STEP
=_
8 9
PKOC STEP -
8.4.2.5 1.4.2.6 ELEMENT Start NORMAL EXHAIJST FAN E-9 A (U) and veri6:
E-YA(B) IN CZ-D6 (CZ-D7)
Open (located on SLB-7)
E-9A(B) OUT CZ-D12 (CZ-13)
Modulates (located on SLB-7)
NOKvlAL EXHAlJST ICZ-3 SA and ICZ-4 SB Open Stop both EMERGENCY FILTKATiON FANS R-2 A-SA and R-2 B-SB and veri@:
R2 INLET CZ-23 (CZ-24)
Shut [located on SLB-5 (6)]
R2 DlSCH CZ-21 (CZ-22)
Shut [located on SLB-5 (6)j STANDARD Locates and starts NOKMAI.
EXHAUS? FAN E-9 A OR (R) and verifies:
E-9A(B) IN CZ-D6 (CZ-D7)
Open (located on SLB-7)
E-gA(R) OIJT CZ-D12 (62-13)
Modulates (located on SkB-7)
NORMAL EXHAUST ICZ-3 SA and 1CZ-4 SI3 Open Locates and stops both EIMERGENCY f:ILTRATION FANS R-2 A-SA and R-2 B-SB and verifies:
R2 INLEI CZ-23 (CZ-24)
Shut [located on SLB-5 (6)]
R2 DISCH CZ-21 (CZ-22)
Shut [located on SLB-5 (6)]
JPM-R. 1.c HARRIS Retake NOTES Selected fan indication iight changes from green to red Indication light changes from green to red both green and red lights are on Indication light changes from green to
.red Indication light
- hanges from red to green indication light zhanges knn red
- o green Indication
- ight
- hangcs Torn red
- o green SAT I UNSAI
__e Page 6 of 8 Rev Date 10/28/02
G c
8.4.2.7
__E_
ELEMENT Shut the EMERGENCY FILTMTION KECIRC dampers CZ-D66 SA and CZ.-D61 SB Locates the control switches nnd shuts the EMERGENCY FILTKATION E C I R C dampers Z-D66 SA and 3%-D61 SB JPM-D. I.c HARRIS Retake NOTES Indication light changes from red to green Indication light changes from red to green 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:
ALTERNATE PATH:
NO FACILITY JPM NUMBER:
IP-135 Lcad a Diesel Generator Locally per OP-I55 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 PREFERRED EVALUATION MEI'HOD:
PEKF0KEI.I
REFERENCES:
OP-155 INPLANT X
SIMULATE X 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 STEP YJE I
3UE L
3UE 3
PROC ELEMENT STEP STANDARD N O E S PROVIDE CANDIDATE WITH COPY OF OP-155, Section 8.13 and Attachment 9 NIA Obtain procedure Obtain current copy of OP-155, Section 6.13 Provide when at the Generator Contra! Panel:
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 6.13.2.1 Synchro~
NOTE P
At GCP, Position ON SWITCH #2 and takes it
- ing Switch #2 is pointing to ON.
e The Synch Check Relay will be bypassed un an 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.
Reviews note and continues with the procedure Page 4 of 7 Rev Date 10/28i02
JPM-R.2.a HARRIS Retake JPM STEP
- 4 5
CUE 6
CUE.
P PROC STEP 8.13.2.2 8.13.2.3 ELEMENT Position CS-I 950.2SB.
BREAKER 126 Control Switch IB-SB, to CLOSE.
Verify the associated EDG Output Breaker 126-SB indicates closed.
STANDARD NOTES Locates CS-1750.2SB and takes it to the CLOSE position.
CAUTION Observes the indicating lights for breaker 126.
- reen light is out, amber Bight is out, a d red light is Bit.
Do not exceed engine and generator limitations listed in Attachment 9 Reviews Attachment 9.
Checks local indications for Watts and VARS and verifies EDG operation is in the acceptable operation region of.
Zxammer note: When EDG Output Breaker 126-SB closes the sequencer will load equipment onto the
>us over 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.)
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 of4 Rev Date 1028!02
I XJE 8
9 3UE
~
10 JPM-R 2 a HARRIS Retake I TakesthelDG 1
SWI'I'CH #2 to the OFF position.
8.13.2.4 Position ED(?
SYNCIIRONIZING SYNCHRONIZING SWlTCI.I#2 in OFF
~
Synchronizing Switch #2 is pointing t~ OFF CAUTION S.13.2.5 To prevent EDG damage. service water should be supplied as soon as possible foilowsing emergency bus reenergization.
Monitor EDG temperatures Reviews caution and continues with the pmcedure I
Locates 'Temperature Selector switch on the Engine Control Panel and monitors the temperatures.
Diesel temperatures are normal far the engine load.
I I
8.13.2.6 Verify service water IS supplied to ED(;
Contacts ACP operator I to veri5 service water I flow has heen established.
NOTE: Candidate may contact ACP operatur to veri5 that service water flow has been established.
(If so read CIJE after step IO) 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 of8 Rev Date 10/28/02
JPM-B.2.b HARRIS Retake REGION 11 INIl'IAL LICENSE EXA
[P TASK:
ALTEKKATE PATH:
NO FACILITY JPM NUMBER:
IP-I37 KA:
033A2.03 IMPORTANCE:
Operate the Spent Fuel Pool Cooling System Per OP-116 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 Desired level being maintained in Fuel Pools TASK SI'ANDARD:
PREFERRED EVPlLUATIOnT LOCATION:
SIMULATOR PREFERRED EVALUATION h4BlHOD:
I'ERFBILV KEFERENCES:
OP-116 Section 8.7 INPLANT X
- SIMIJLATE -
X 15 MINUTES TIME CRII'ICAI,:
No VAI,IDATION TIME:
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:
e I -inch threaded couplings e Pipe wrench or pliers B
_i e Approximately 50 feet of 1-inch red tubber hose 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 STEP
- UE 1
2 3
I I i SAT\\
PRQC ELEMENT NOTES STEP i IJNSAI PROVIDE CANDIDATE WITH COPY OF OP-116, Section 8.7 I
i 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 NOTE Caution rile gang box located in
.he 236 RAR, at the mtrance to the 2 16-pipe
- unnel area should contain 111 the necessary hoses arid muplings.
4 backflow preventer should be used to prevent wssible contamination to
- he ESW System.
Operator reads note and proceeds to gang box 236 M B.
Operator reads caution and continues with procedure.
~ O X has Caution iadioactive bfaterials Tag on iont handle. This ag identifies that the
)ox is capable of
- toring radioactive naterials. There are io radioactive naterials identified 3R in the box.
I_
Page 4 of 8 Rev Date IOi28iO2
- 4 CUE 5
6 CUE 7
- 8 8.7.1.4 ELEMENT STANDARD Approximately 50 feet of I-inch rubber hose and 1 -inch threaded couplings have been obtained to be used as a jumper between two vent iines.
Locates approximately 50 feet of I-inch rubber hose and couplings.
JPM-B.2.b HARRIS Retake NOTES Hose is labeled for installation to valves and backflow preventsr is instalied 011 one end.
For the purposes afthis.IPM location ofthe needed items is suficient, do not remove
- oupBhgs from storage location. Jumpr connection will be simulated.
8.9.2.1 Since the ESW System uses raw water with high chloride content, it should only be used in an extreme emergency.
Verify shut ICT-23, RWST to SFP pump suction.
Valve ICT-23 is shut.
NOTE 8.7.2.2 IfTrain I3 ofESW is out of service, the connection at ISW-269 (located on Diesel Generator 1 A ES\\V return line in 236 KAB) may be used instead of the connection at valve ISW-I 239.
Connect jumper between designated SFPCCS emerg makeup conn vent vlv, I SF-76 (located down-stream of 1CT-23) and valve 1SW-1239 (loc.ated on Diesel Generator IR ESW return line in 236 KAB).
Operator reads note and continues with procedure.
Locates 1CT-23 and verifies shut.
Operator reads note and determines that 'Train B is in service and will NOT need to use ISW-269.
Locates 1 SI:-76 and A tall stepladder or 1SW-1239 then connects extension ladder will hose between be required to reach connections.
the connections. A pipe wrench will be needed to remove the pipe caps.
Page 5 of 8 Rev Date 10??8/02
JPM-B.2.b HAKRIS Retake BSF-10 is OPEN.
E Train (A Train) ESW will he inoperable whenever 1 SW-1239 (1SW-269) is opened
_I-Operator reads note and determines that B Train will be inoperable when iSW-1239 is opened.
Candidate will either communicate to the control loom or record the time the valve is open.
-~
8.7.2.4 While closely monitoring fuel pool levels, open the following valves:
Reads step (may request another operator to monitor level)
Another operator is monitoring fuel pool levels.
8.7.2.4.a
- a. 1 SW-1239, DG 1 B SW Return Hdr SFCW Emerg MIU Conn, or ISW-269. IXi LA S W Return Hdr SFCW Emerg M/U Backup Conn and Locates and OPENS 1 sw-1239 BSW-I239 is OPEN Page 6 of 8 Rev L)ate 10!28!02
JPM-B.2.b HARRIS Retake CUE
-~
13 CUE ELEMEYT STANDARD NOTES SAT i i
IJNSAT STEP I i
8.7.2.4.b ISF-76, SFPCCS Emerg Makeup Conn Vent Vlv Locates and OPENS 1SF-76 E§F-76 is OPEN NIA I_-I._
Informs Control Room that makeup to Fuel Pools A & B has begun Control R O Q ~
asknodedges 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 CANDIDATE CUE SHEET (TO BE E I L I W D TO EXAMINER UPON COMPLETION OF TASK)
L 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