ML042190198

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Initial Submittal of Walkthrough Jpms for Braidwood Initial Examination - July 2004
ML042190198
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 07/12/2004
From: Lanksbury R
NRC/RGN-III/DRS/OLB
To: Cameron R
Exelon Generation Co
References
50-456/04-301, 50-457/04-301
Download: ML042190198 (54)
v • d • e


Text

TASK TITLE: Perform 50 PPM Boron Dilution with a Failure of 1CV111A JPM No.: SIM-106 REV: 04 NRC REV 0 TPO No.: IV.C.CV-04 K&A No.: 004A4.07 TASK No.: R-CV-003, Perform Boron Dilution of RCS K&A IMP: 3.9/3.7 TRAINEE: RO SRO SRO Cert (Circle One)

EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2, 5-9 PM TIME:

CRITICAL TIME: NA APPROX COMPLETION TIME 23 MINUTES EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwOP CV-5, Rev. 19, Operation of the Reactor Makeup system in the Dilute/ Alternate Dilute/ Batch dilution Mode.
2. BwCB Table 3-1, Rev. 3, pg 60, Boration/Dilution Tables for 557°F.
3. BwCB Figure 12, Rev. 2, Boron Dilution Rate Nomograph.
4. BwAR 1-9-B6, Rev. 5E3 PW FLOW DEVIATION.

MATERIALS:

1. Calculator, and copies of reference procedures.

TASK STANDARDS:

1. Determine the amount and flow rate of PW necessary to lower boron concentration by 50 ppm over 1.0 hrs.
2. Initiate a dilution of the RCS.
3. Respond to a PW Flow Deviation alarm.

TASK CONDITIONS:

1. You are the Unit 1 NSO. Unit 1 is in Mode 3 at 557°F with all plant systems and controls normal.
2. Recently calculated ECC =CB D @ 100 steps and Boron = 1465 ppm.
3. Recent Boron sample = 1515 ppm.
4. Cold Xenon Free boron = 1300 ppm; SDM Calculated for Xenon free = 1000 ppm.

INITIATING CUES:

1. US has directed you to dilute the RCS 50 ppm to the critical boron concentration over the next 60 minutes, using the normal dilution flowpath.

1 SIM-106

RECORD START TIME Performance Step Standard Circle Applicable

1. Refer to BwOP CV-5.
  • Locate and Open BwOP CV-5. SAT UNSAT N/A Comments:

(CUE: After examinee locates procedure, provide a copy.

All Prerequisites have been met.)

(CUE: If asked, operator has permission to o May turn on PZR Backup turn on Back up heaters. heaters.

o May lower setpoint on 1CV112A controller to divert at lower value.

  • Reviews precautions and limitations.

(CUE: Chemistry has been informed.)

  • Notifies chemistry to evaluate the effects of the dilution on RCS chemistry.
  • 2. Determine the required number of DETERMINE the required amount SAT UNSAT N/A gallons of Primary Water to add to of PW to accomplish a 50 ppm Comments:

accomplish a 50 ppm dilution from dilution of the RCS as follows:

1515 ppm to 1465 ppm RCS boron concentration. F.1.O.1), 2), 3) a)

  • Determine current RCS boron concentration to be 1515 ppm.

(Note: Current RCS Boron was given as a Task Condition.)

  • Using BwCB-1/2 Table 3-1 for 557°F, determine total number of gallons of PW to be added to be 2295-2326. (2303)
3. Determine the desired PW Flowrate to DETERMINE the desired Primary SAT UNSAT N/A be 38.25-38.8 gpm. (F.2) Water Flowrate as follows: Comments:
  • Divide the total number of gallons determined in the previous step by 60 minutes.

Range should be 38.3-38.8 gpm.

(38.4)

4. Adjust the Setpoint on 1FK-111, ADJUST the setpoint on 1FK-111, SAT UNSAT N/A PW/Total Flow Control Pot to be 2.39- PW/Total Flow Control Pot to the Comments:

2.43. (F.3) desired flowrate:

(Note: PW flow divided by 16)

  • Divide the gpm flowrate by 16 to determine the setpoint on the pot.
  • Adjust the setpoint to 2.39-2.43 (2.4).

2 SIM-106

Performance Step Standard Circle Applicable

  • 5. Set the Primary Water Predet counter Set the PW Predet counter, 1FY- SAT UNSAT N/A for the total number of gallons to be 0111, for the total number of gallons Comments:

added. (2295-2326) (F.4) to be added as follows:

  • HOLD the RESET pushbutton in the DEPRESSED position while OPENING the window.
  • RELEASE the RESET pushbutton.
  • SET the thumbwheels to between 1836-1861 (1842).
  • HOLD the RESET pushbutton in the DEPRESSED position while CLOSING the window.
  • RELEASE the RESET pushbutton.
  • 6. Align the Makeup Control System Align the Makeup Control Switches SAT UNSAT N/A Switches. (F.5, F.6) as follows: Comments:
  • PLACE the MAKE-UP CONT Switch to STOP.
  • PLACE the Make-up MODE SELECT switch in the DIL position.
  • 7. Start the dilution of the RCS. (F.7) Start the Dilution as follows: SAT UNSAT N/A
  • PLACE the MAKE-UP CONT Comments:

Switch to the START position.

    • BEGIN ALTERNATE PATH**
  • 8. Verify that the following occurs.

(F.8)/Respond to PW Flow Deviation o VERIFY 1CV111B OPENS. SAT UNSAT N/A Alarm.

  • VERIFIES that 1CV111A Comments:

FAILS TO OPEN.

  • Informs US or Reactivity manager of problem.

o VERIFY 0PW02PA/B is in

    • NOTE: PW FLOW DEVIATION 1-9-B6 may OPERATION.

not be present due to examinee placing o Notices improper PW/Total the MAKE UP CONTROL SWITCH Flow on 1FR-110, Rx Make-up TO STOP (alarm takes 30 seconds to Flow recorder.

come in) when 1CV111B fails to open. o Examinee may place MAKE UP IF this is the case, after examinee CONT Switch to STOP informs US of the problem refer to the immediately.

note and cue below. **Locate and Open BwAR 1-9-B6 and performs the following:

NOTE: After examinee has informed US or o Verifies 1CV110B CLOSES Reactivity manager of problem and after 30 secs.

when ready, inform Sim operator to

  • Verifies 1CV111B CLOSES delete override on 1CV111A. if the after 30 secs.

MU control switch is in start, 1CV111A o VERIFY/START PW Make-up will auto open, 1CV111B will remain pump.

closed.

o Determines reason is due to (CUE: As US inform examinee that a local 1CV111A failing to open.

operator has found IA to 1CV111A o DISPATCH operator to check isolated and has restored IA. It is condition of 1CV111A.

desired to restore the dilution lineup and continue dilution of the RCS. A o Informs US of BwAR actions CR will be written.

3 SIM-106

Performance Step Standard Circle Applicable

  • 9. Restore dilution line-up and restart the RESTORE Dilution line-up as dilution of the RCS. follows: SAT UNSAT N/A
  • Must place the MU CONTROL Comments:

SWITCH to STOP (NOTE:

This may have been done previously)

  • VERIFY/PLACE the MAKE-UP CONT Switch to the START position.
  • VERIFY 1CV111B OPENS.
  • VERIFY 1CV111A MODULATES OPEN.

o VERIFY 0PW02PA/B is in OPERATION.

  • VERIFY proper PW/Total Flow on 1FR-110, Rx Make-up Flow recorder.

o PW Flow Deviation annunciator may alarm due to the low flow rate. If this occurs operator should follow BwAR response and continue the dilution manually.

After approximately 20 gallons of Primary Water have been added:

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

4 SIM-106

TASK CONDITIONS:

1. You are the Unit 1 NSO. Unit 1 is in Mode 3 at 557°F with all plant systems and controls normal.
2. Recently calculated ECC =CB D @ 100 steps and Boron = 1465 ppm.
3. Recent Boron sample = 1515 ppm.
4. Cold Xenon Free boron = 1300 ppm; SDM Calculated for Xenon free

= 1000 ppm.

INITIATING CUES:

1. US has directed you to dilute the RCS 50 ppm to the critical boron concentration over the next 60 minutes, using the normal dilution flowpath.

5 SIM-106

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM 106 REQUIRED SIMULATOR MODE(S): Mode 3, 557°F, NOP. (IC 10)

MALFUNCTION #S: N/A Preload:

1. On SDG CV 4: IOR ZDI1CV111A CLS COMMENTS:
1) Set 1FK-110 for 1515 ppm, 6.5 turns.
2) Report as local operator IA appears to be isolated to 1CV111A. Delete override at examiners cue. Report IA restored to 1CV111A; (On Summary: delete override ZDI1CV111A).

6 SIM-106

Task

Title:

Raise SI Accumulator Level with 1B SI pump (NOP)

JPM Number: SIM-203 REV 04 NRC REV 0 TPO No.: IV.C.SI-02 K&A No.: 006A1.13 Task No.: R-SI-001, Fill the SI accumulators K&A Imp.: 3.5/3.7 TRAINEE: ___________________________________ RO SRO SRO Cert (Circle One)

EVALUATOR: ________________________________ DATE: _______________

The Trainee: PASSED __________ this JPM. Time Start: ___________

FAILED __________ Time Finish: ___________

JPM Time: ___________

Critical Elements: (*) 4, 6, 8, 9 Approx. Completion Time: 30 minutes Critical Time: 30 Minutes Evaluation Method: Location:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwAR 1-5-C1, Rev. 8E2, ACCUM 1C LEVEL HIGH/LOW
2. BwOP SI-5, Rev. 22, Raising SI Accumulator Level with SI Pumps
3. BwOP SI-9 Rev .9, Lowering SI Accumulator Pressure
4. TS 3.5.1 MATERIALS:
1. Marked up copy of BwOP SI-5 TASK STANDARDS:
1. Restore Accumulator Level to within Tech. Spec. limits TASK CONDITIONS:
1. You are the Unit 1 Extra NSO.
2. Both Units are at power.
3. All systems and controls are normal for the present conditions.
4. No personnel are in Unit 1 Containment.
5. This is a time critical JPM.

INITIATING CUES:

1. Annunciator 1-5-C1, ACCUM 1C LEVEL HIGH/LOW, has been lit for 30 minutes.
2. A valve misalignment on the 1C SI Accumulator has resulted in a lowered level. The valve misalignment has been corrected and an investigation is under way for the cause.
3. The 1C SI Accumulator has been declared inoperable, and the LCOAR was entered 30 minutes ago.
4. The US has directed you to raise the 1C accumulator level to > 38% but within the Technical Specification limit by using the 1B SI pump (due to Sys. Engineering request for opportunity to gather data). NLOs have been briefed and are standing by as needed. (CUE: Provide examinee with marked up copy of BwOP SI-5 and SI-9, inform examinee that the time critical portion will begin when he states that he understands this cue.)

SIM-203 1

RECORD START TIME: ___________________

Notes: Critical JPM time is from START TIME until Accumulator is > 31%. Step Numbers are in parenthesis.

PERFORMANCE STEP STANDARD Circle applicable

    • BEGIN TIME CRITICAL PORTION**
1. Refer to BwAR 1-5-C1, "ACCUM 1C Locate and Open SAT UNSAT N/A LEVEL HIGH LOW" BwAR 1-5-C1 and perform the Comments:

NOTE: Examinee may skip reviewing BwAR following:

since this alarm came in 30 minutes ago and o Monitor 1LI-954 and 955 to actions are being taken to correct this alarm. determine level is low.

(CUE: If asked as US, confirm that the o Monitor 1PI-964 and 965 to LCOAR (1BwOL 3.5.1) has been determine pressure is stable.

entered, and AAR (1BwOS SI-1a) is being reviewed.)

2. Refer to BwOP SI-5, "Raising SI Locate and Open BwOP SI-5, and SAT UNSAT N/A Accumulator Level With SI Pumps and check the following: Comments:

BwOP SI-9 Lowering SI Accumulator Pressure, Prerequisites, precautions and Limitations.

(CUE: When BwOP SI-5 prerequisites are Reviews Prerequisites.

reviewed inform examinee: all prerequisites are met.) Do NOT Reviews Precautions. Limitations provide this cue for BwOP SI-9. and:

(CUE: U1 RWST recirc pump and

  • Asks status of U1 RWST Recirc purification loop are not running.) pp and RWST purification loop.

(CUE: If asked, U1 RWST was sampled o May ask when the RWST was yesterday, Boron Concentration 2350 last sampled and if any dilutions ppm, no dilution has occurred. have occurred.

3. Verify valve alignment. (F.1, 2, 3, 4) At 1PM06J, Verify/OPEN: SAT UNSAT N/A Comments:

(CUE: If asked to verify these valves

  • 1SI8806 (SVAG) locally, they are all OPEN.)
  • 1SI8923B
  • 1SI8920
  • 1SI8813 (SVAG)
  • 1SI8888
5. Verify SI to Radwaste flowpath At 1PM11J, Verify/CLOSE: SAT UNSAT N/A isolated. (F.6) Comments:
  • 1SI8964
  • 6. Align Accumulator for fill. (F.7) At 1PM06J, OPEN: SAT UNSAT N/A Comments:
  • 1SI8871
7. Verify valve alignment. (F.9.a. 1), 2)) At 1PM06J, Verify/OPEN: SAT UNSAT N/A Comments:
  • 1SI8821A
  • 1SI8821B SIM-203 2

PERFORMANCE STEP STANDARD Circle applicable

  • 8. Start the 1B SI Pump. (F.9.a. 3)) o Makes announcement. SAT UNSAT N/A Comments:

(CUE: If asked, a NLO is standing by the 1B o Contacts local operators to SI pump, report that all personnel ensure 1B SI pump is ready for are clear of the 1B SI pump and it is start.

ready for a start)

  • Take C/S to Start for the 1B SI Pump.

o Check 1B SI Pump Run Light LIT.

o Check pump amps.

  • At 1PM06J. OPEN 1SI8878C. SAT UNSAT N/A Comments:

o Monitor Accumulator Level.

  • Critical Time < 30 min from (Note: Time Accumulator level > 31%: _ _ ) Start time to time level > 31%.

Verify this time is less than 30 minutes after the JPM start time.

(CUE: When 1C Low Level alarm clears:

Inform examinee that for the purposes of this JPM, level is at the desired point.)

    • END TIME CRITICAL PORTION**
10. Stop filling 1C SI Accumulator. (F.9.a. At 1PM06J, CLOSE: SAT UNSAT N/A 5)) Comments:
  • 1SI8878C
11. Stop 1B SI pump (F.9.a. 6))
  • Take C/S to Stop for the 1B SI SAT UNSAT N/A Pump. Comments:

o Check 1B SI Pump Stop Light LIT.

12. Depressurize the fill header to less than Depressurize the fill header to less SAT UNSAT N/A 50 psig. (F.9.a. 7), 8)) than 50 psig by: Comments:
  • Opening 1SI8964.
  • When pressure is less than 50 psig, CLOSE 1SI8964.
14. Isolate SI Pump from Accumulator. At 1PM06J, close Fill/Test line SAT UNSAT N/A (F.11, 12) Isolation valves: Comments:
  • 1SI8871
  • 1SI8888
15. Inform US that it may be necessary to Inform US of the following potential SAT UNSAT N/A initiate 1BwOS SI-1A, and to contact requirements: Comments:

chemistry for Accumulator samples, and exit LCOAR for level. (F.13, F.14)

(CUE: IF asked, US will evaluate necessity o 1BwOS SI-1a to perform 1BwOS SI-1a)

(CUE: IF asked, inform candidate that 1C accumulator venting is not desired.

(CUE: IF asked, US will evaluate the o Chemistry to sample the 1C SI necessity to sample the 1C accumulator for boron.

accumulator.

SIM-203 3

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

SIM-203 4

TASK CONDITIONS:

1. You are the Unit 1 Extra NSO.
2. Both Units are at power.
3. All systems and controls are normal for the present conditions.
4. No personnel are in Unit 1 Containment.
5. This is a time critical JPM.

INITIATING CUES:

1. Annunciator 1-5-C1, ACCUM 1C LEVEL HIGH/LOW, has been lit for 30 minutes.
2. A valve misalignment on the 1C SI Accumulator has resulted in a lowered level. The valve misalignment has been corrected and an investigation is under way for the cause.
3. The 1C SI Accumulator has been declared inoperable, and the LCOAR was entered 30 minutes ago.
4. The US has directed you to raise the 1C accumulator level to

> 38% but within the Technical Specification limit by using the 1B SI pump (due to Sys. Engineering request for opportunity to gather data). NLOs have been briefed and are standing by as needed.

SIM-203 5

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-203 REQUIRED SIMULATOR MODE(S): 1, 2, 3 >1000 psig - RCS pressure.

MALFUNCTION #S: N/A COMMENTS:

1) Insert and monitor the following monitored parameters:

SIMACC[3] mass of water in 1C SI Accumulator.

SIMN2ACC[3] nitrogen in 1C SI Accumulator.

2) Either:

Lower level of 1C SI Accumulator per BwOP SI-6 to just below the tech spec limit of 31%. Note the mass.

Or Modify SIMACC[3] to 5.7275 to lower level to 30%.

3) Adjust pressure as necessary to be within the tech spec limit, above the low pressure alarm setpoint, but not so high as to cause the high pressure alarm to come in when level is subsequently raised to >54%. This can be accomplished if SIMN2ACC[3] is modified to 1275.
4) If called as an NLO for SI pump operations, report (as requested):

- Pre-start checks, ready.

- Running satisfactorily.

- Pump S/D.

SIM-203 6

Task

Title:

Perform RCS Seal Injection Flow Monthly Surveillance JPM Number: SIM-P403 Rev 04 NRC REV 0 TPO No.: IV.C.RC-10 K&A No.:003A4.01 Task No.: RC-014, Perform RCP seal performance monthly surv. K&A Imp.: 3.3/3.2 TRAINEE: ___________________________________ RO SRO SRO Cert (Circle One)

EVALUATOR: ________________________________ DATE: _______________

The Trainee: PASSED __________ this JPM. Time Start: ___________

FAILED __________ Time Finish: ___________

JPM Time: ___________

Critical Elements: (*) 4, 6, 7 Approx. Completion Time: 35 minutes Critical Time: N/A Evaluation Method: Location:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOSR 3.5.5.1 Rev. 4, Unit One RCS Seal Injection Flow Monthly Surveillance MATERIALS:
1. Marked Copy of 1BwOSR 3.5.5.1 Rev. 4, Unit One RCS Seal Injection Flow Monthly Surveillance with cover sheet.
2. Calculator TASK STANDARDS:
1. Complete Surveillance 1BwOSR 3.5.5.1, Unit One RCS Seal Injection Flow Monthly Surveillance, identifying seal injection flow does not meet acceptance criteria for the 1A CV pump.

TASK CONDITIONS:

1. You are the Unit 1 Extra NSO.
2. Both Units are at power.
3. All systems and controls are normal for the present conditions.

INITIATING CUES:

1. The US has directed you to perform 1BwOSR 3.5.5.1, Unit One RCS Seal Injection Flow Monthly Surveillance to determine acceptability for the running U-1 CV pump. (CUE: hand examinee marked up copy of 1BwOSR 3.5.5.1 with cover sheet.)

SIM-P403 1

RECORD START TIME:__________

Note: Step numbers are in parenthesis.

PERFORMANCE STEP STANDARD Circle applicable

1. Verifies precautions, prerequisites, Reviews prerequisites, precautions, SAT UNSAT N/A limitations and actions are limitations, and actions are Comments:

satisfactorily addressed (F.1.1). satisfactorily addressed:

  • Verifies Cover sheet is signed by US.
  • Signs cover sheet.
  • RCS pressure is > 2215 and < 2255 (CUE: IF asked 1CV8369A/B/C/D are set psig.

for full RCS pressure.)

  • 1CV8369A-D set for full RCS pressure.
  • Only 1 CV pump is running.
2. Record Initial Conditions. (F.1.2, 1.3) The following initial conditions are SAT UNSAT N/A recorded: Comments:

Note: Verify all underlined data is recorded. o Unit mode: 1 If asked about the 1B CV pump, reply it is o CV pump in operation: 1A being readied for work and will be taken o 1CV121 controller 1FK121 OOS shortly. position: AUTO

  • PZR pressure channels determined NOTE: Record calculated average PZR from points P-0480-0483.

pressure to (at least) the nearest whole

  • Average PZR pressure calculated number: __________ psig from all operable channels.
3. Place 1FK121 in Manual (F.2.1)
  • Place 1FK121 in Manual SAT UNSAT N/A Comments:
    • BEGIN ALTERNATE PATH**
  • 4. Attempt to adjust 1CV182 as
  • Determines Charging header SAT UNSAT N/A necessary to maintain total seal injection flow pressure - RCS Pressure. Comments:

within the tech spec limits. (F.2.2, 2.3)

  • Calculates total seal injection flow by adding seal injection flows.

NOTE: Examinee should not fill out steps F.

  • Attempts to adjust 1CV182 as 2.3 through 2.6 (due the inability to obtain necessary to obtain total seal correct flows/dp) and proceed directly to step F. injection flow to all 4 RCPs 2.7. Filling out steps 2.3 through 2.5 is NOT within limits of tech spec figure failure criteria since these steps help if 3.5.5.-1.

determine step 2.2.

  • Determines acceptance criteria cannot be met.

o Proceeds to step F. 2.7. (Preferred) o Record/Observe the RCP Seal injection flows:

RCP 1A (1FI-145A) 6-13 gpm RCP 1B (1FI-144A) 6-13 gpm RCP 1C (1FI-143A) 6-13 gpm RCP 1D (1FI-142A) 6-13 gpm Total Seal Injection flow

5. Determine the charging header and Determine the following: SAT UNSAT N/A RCS differential pressure. (F. 2.4, 2.5)
  • 1CV121 position (% open) Comments:
  • Charging header pressure (from NOTE: determine values for underlined 1PI-120A) data.
  • Average of indicating PZR pressure (from step F.1.3, 2215-2255 psig)
  • Calculates Differential pressure:

(subtract Avg PZR pressure from Charging header pressure)

SIM-P403 2

PERFORMANCE STEP STANDARD Circle applicable

  • 6. Determine actual Seal Injection flow is o Plots coordinates on graph SAT UNSAT N/A not within the allowable value of the tech spec (Attachment A). Comments:

figure 3.5.5-1. (F. 2.6, 2.7)

  • Determine actual seal injection flows are unacceptable attachment A.
  • Does not initial step 2.6.
  • Immediately informs the SM or designee (per limitation E.2) that acceptance criteria has not been met. (Seal Injection flow is NOT within the limits of TS figure 3.5.5-1).
  • Continues to step F.4.0.
  • 7 Adjustment of RCS seal injection flow
  • Verifies 1FK121 in manual, and SAT UNSAT N/A for 1A CV pump operation. (F. 4.0-4.7) adjusts 1CV121 to 100%. Comments:

(CUE: When examinee continues to step o Coordinates with NLOs to adjust F.4.0 inform examinee that four NLOs 1CV8369A/B/C/D while are standing by with keys in the Unit 1 adjusting 1CV182 to within the Curved Wall area and have been briefed limits of Tech Spec Figure 3.5.5-on the evolution.) 1.

o Verify 1CV182 at 60%.

NOTE tracking may accomplished by o Records individual RCP Seal Inj performing the following: Flows.

Record final seal injection flows: o Records the following:

1A RCP: ________ o 1CV121 position (100%

1B RCP: ________ open).

1C RCP: ________

TOTAL: ________

  • Average of indicating PZR pressure (from step F.1.3, Record final Charging header 2215-2255 psig).

pressure:_______

  • Calculates Differential pressure:

(subtract Avg PZR pressure from Record RCS average Charging header pressure) pressure:________. (Examinee may o Determines actual seal injection re-obtain this value.) flows are acceptable by plotting the values of the total seal Subtract RCS pressure from injection flow and differential Charging header pressure:_______ pressure on attachment A.

  • Verifies seal injection flow is Examinee plot point should be within within acceptable region of TS 1/4. figure 3.5.5-1.

o Proceeds to section 6.0.

CUE: Another NSO will complete the restoration, THIS COMPLETES THIS JPM.

RECORD STOP TIME:______________________

COMMENTS:

SIM-P403 3

TASK CONDITIONS:

1. You are the Unit 1 Extra NSO.
2. Both Units are at power.
3. All systems and controls are normal for the present conditions.

INITIATING CUES:

1. The US has directed you to perform 1BwOSR 3.5.5.1, Unit One RCS Seal Injection Flow Monthly Surveillance to determine acceptability for the running U-1 CV pump.

SIM-P403 4

SIMULATOR SETUP INSTRUCTIONS JPM No: SIM-P403 REQUIRED SIMULATOR MODE(S): 100% power steady state MALFUNCTION #S: NONE COMMENTS:

1. Setup needs to include an adjustment to the 1CV8369A-D valves to cause the results of the surveillance to be unacceptable: RF CV44-47 to 38, 39, 38, 38% (SDG CV7A-7D).

Place 1CV182 POT to ~ 80%.

2. Ensure 1CV182 POT is adjusted back to ~ 80%, and 1CV121 is returned to AUTO and RF CV44-47 to 38, 39, 38, 38% (SDG CV7A-7D) are set prior to re-running this JPM.
3. Ensure HMI terminals do not have the PZR Pressure computer points pre-displayed on their screens.
4. When called as NLO adjust RFCV44-47 as directed. Valves should be approximately 26% when complete.

SIM-P403 5

TASK TITLE: Respond to Generator Field Forcing JPM No.: SIM-409 REV: 04 NRC REV 0 TPO No.: 4D.OA-48 K&A No.: 045A4.02 TASK No.: R-OA-048, Respond to 345 kV grid or K&A IMP: 2.7/2.6 voltage regulator instability TRAINEE: RO SRO SRO Cert (Circle One)

EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2 JPM TIME:

CRITICAL TIME: N/A APPROX COMPLETION TIME: 10 MINUTES EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. BwAR 1-19-B6 rev 5E1
2. BwAR 1-19-E3 Rev 5E1
3. 1BwGP 100-3A7 Rev 5
4. 1BwGP 100-3A6 Rev 4 MATERIALS:
1. None TASK STANDARDS:
1. Respond to U1 Generator Field Forcing alarm
2. Places Volt reg in manual and reduces excitation below trip setpoint before an automatic trip occurs.

TASK CONDITIONS:

1. You are the Unit 1 Admin NSO.
2. Both Units are at full power. No abnormalities.

INITIATING CUES:

1. After familiarizing yourself with plant conditions, respond to plant conditions on the 1PM01J through 1PM04J panels.

1 SIM-S409

RECORD START TIME:

Performance Step Standard Circle Applicable (Note: After the examinee has familiarized themself with SAT UNSAT N/A current conditions, cue Comments:

the simulator operator to fail the generator voltage regulator.

1. Diagnose the generator
  • Notes annunciator 1-voltage regulator failure. 19-B6 in alarm.

(CUE: As Unit Supervisor:

  • Announces Alarm, Understand Unit 1 Generator (Informs US).

Field Forcing is in Alarm.) o Generator amps high, Exciter amps high.

  • 2. Refers to BwAR 1-19-B6.

o Checks Exciter Field SAT UNSAT N/A (CUE: Confirm all actions as Current is >100 amps Comments:

they are performed, agree to any miss-actions.)

  • SHIFTs the Main Generator voltage regulator to OFF.

(Test position is NOTE: TGTMS alarm may come in acceptable.)

while examinee is taking

  • USES the base adjuster actions. Examinee should to REDUCE the exciter continue with 1-19-B6 field current to LESS actions at least until THAN 100 amps.

exciter field current is reduced below 100 amps.

If main generator trips, examinee fails JPM.

3. Performs subsequent operator actions. SAT UNSAT N/A Comments:

(CUE: Bulk power and OAD will be o Informs US that Bulk informed.) power and OAD should be informed of voltage regulator failure.

(CUE: Inform examinee another o Announces TGTMS alarm.

NSO will perform the TGTMS alarm response.)

(CUE: After examinee reads step o Refers to figures in BwAR and IF necessary: inform 1BwGP 100-3A6 and examinee that the US requests 1BwGP 100-3A7 that they review the BwGP

  • Verifies gen loading figures. Ensure examinee uses within limits of appropriate graph for Regulator: figure 1BwGP 100-3A7 OUT OF SERVICE or recommends action to place generator within limits.

2 SIM-S409

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

3 SIM-S409

TASK CONDITIONS:

1. You are the Unit 1 Admin NSO.
2. Both Units are at full power. No abnormalities.

INITIATING CUES:

1. After familiarizing yourself with plant conditions, respond to plant conditions on the 1PM01J through 1PM04J panels.

4 SIM-S409

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-S409 REQUIRED SIMULATOR MODE(S): At power MALFUNCTION #S:

1. IMF EG03 100%

COMMENTS:

Insert the malfunction when signaled by the evaluator.

5 SIM-S409

TASK TITLE: Start C/S pump using Attachment B JPM No.: SIM-505 REV: 04 NRC REV 0 TPO No.: 4D.CS-01 K&A No.: 026A3.01 TASK No.: R-CS-001, Manually initiate Containment Spray. K&A IMP: 4.3/4.5 TRAINEE: RO SRO SRO Cert (Circle One)

EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 1-2 JPM TIME: MINUTES CRITICAL TIME: NA APPROX COMPLETION TIME: 15 MINUTES EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwEP 0 Rev. 102, Reactor Trip or Safety Injection MATERIALS:
1. None, (simulator reference should be available).

TASK STANDARDS:

1. Upon completion of step 14 of 1BwEP-0, one CS pump is running.

TASK CONDITIONS:

1. You are the Admin NSO.
2. A Unit 1 RCS LOCA has occurred.

INITIATING CUES:

1. The US has directed you to perform step 14 of 1BwEP-0.
2. Report to the US when step 14 is complete.

1 SIM-505

RECORD START TIME:

Note: Step numbers are in parenthesis.

Performance Step Standard Circle Applicable

SAT UNSAT N/A

  • Verifies CNMT pressure (1PR- Comments:

(14a) 937 1PI-CS934 thru 1PI-CS937)

- HAS RISEN TO GREATER THAN 20 PSIG.

(14b)

  • Verifies all RCPs stopped.

(14c)

  • Checks all group 6 monitor lights are NOT all LIT.

(14c RNO)

  • Manually actuates CS and Phase B Isolation.
  • Verifies all Group 6 CS monitor lights are NOT all lit and goes to Attachment B Step 1(page 36).
  • 2. Refer to Attachment B Step 1 of 1BwEP-0, Check CS Valve Alignment. SAT UNSAT N/A (1a) o Check CS pump RWST suction Comments:

valves OPEN: 1CS001A, 1CS001B (1b) o Checks CS pump header isol valves open (1CS007A is NOT OPEN).

(1b RNO)

  • OPENS 1CS007A.

(1c) o Checks CS Eductor spray valves are NOT both open.

  • Places CS test switch to test for (1c RNO 1))

the 1A CS pump

  • OPENS 1CS019A (1c RNO 2)) 1A CS pump will auto start when 1CS019A is opened.

(1c RNO 3) o Places test switch in normal.

(1d) o Checks 1CS010A/B both open.

3. Check CS pumps Running (Attachment B 2a.)
  • Checks 1A CS pump is running. SAT UNSAT N/A Comments:

(3)

  • Returns to step 14d.
4. Completes step 14 of main body.
  • Verifies all group 6 Phase B SAT UNSAT N/A (F.14d) monitor lights are lit. Comments:

(F.14e)

  • Checks CS eductor suction flow on the 1A CS pump is greater than 15gpm.

(F.14f)

  • Check CS eductor additive flow on the 1A CS pump is greater than 5gpm.
  • Informs US that step 14 is complete.

2 SIM-505

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

3 SIM-505

TASK CONDITIONS:

1. You are the Admin NSO.
2. A Unit 1 RCS LOCA has occurred.

INITIATING CUES:

1. The US has directed you to perform step 14 of 1BwEP-0.
2. Report to the US when step 14 is complete.

4 SIM-505

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-505 REQUIRED SIMULATOR MODE(S): IC-21 MALFUNCTION #S:

IRF RP37 OUT IOR ZDI1CS01PB PTL IOR ZLO1CS01PB1 ON IMF TH04A 540000 Turn off all RCPs.

When containment pressure peaks and begins to turn, take a snapshot. Freeze simulator.

Place Keep 1BwEP-0 up to step 14.

Go to RUN when directed by evaluator.

COMMENTS:

5 SIM-505

TASK TITLE: Synchronize a SAT to a Bus Being Fed by an Emergency Diesel Generator JPM No.: SIM-601 REV: 04 NRC REV 0 TPO No.: IV.D.AP-03 K&A No.: 064A4.09 TASK No.: R-AP-013, Sync. SAT to bus fed by EDG K&A IMP: 3.2/3.3 TRAINEE: RO SRO SRO Cert (Circle One)

EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 3, 4 JPM TIME: MINUTES CRITICAL TIME: NA APPROX COMPLETION TIME: 25 MINUTES EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwOP AP-32, Rev. 2, Synchronizing a SAT to a Bus Being Fed by a DG.

MATERIALS:

1. Marked up copy of BwOP AP-32.

TASK STANDARDS:

1. Correctly synchronize SAT 142-2 to a bus being fed by the 1B DG.

TASK CONDITIONS:

1. You are an assist NSO.
2. Both Units are at full power.
3. The 1B D/G was manually started per BwOP DG-11, and is currently supplying bus 142.
4. Breaker 1424 is closed to prevent equipment sequencing onto bus 142.

INITIATING CUES:

1. The US has directed you to synchronize SAT 142-2 back to the 1B D/G per BwOP AP-32, beginning at step F.4.

(CUE: Hand examinee marked up copy of BwOP AP-32.)

1 SIM-601

RECORD START TIME:

Note: Step numbers are in parenthesis.

Performance Step Standard Circle Applicable

1. Refer to BwOP AP-32. Open BwOP AP-32. SAT UNSAT N/A Comments:

(CUE: All Prerequisites have been met.)

2. Verify 1B D/G is operating properly. VERIFY 1B D/G is operating SAT UNSAT N/A (F.4) properly as follows: Comments:
  • 1B D/G frequency is approximately 60 hz.
  • 1B D/G voltage is approximately 4160 volts.
  • 3. Prepare 1B D/G for parallel operation Prepare 1B D/G for parallel SAT UNSAT N/A with SAT 142-2. operations as follows: Comments:

(F.5)

  • TURN ACB 1422 Synchroscope (F.6) Switch ON.
  • USING the 1B D/G voltage adjust control, adjust the RUNNING voltage slightly HIGHER than the (F.7) INCOMING voltage (0-4 volts).

o VERIFY the same voltage on AB, BC, and CA with the (F.8) 1B D/G Voltmeter selector switch.

  • USING the 1B D/G governor adjust control, ADJUST generator speed such that the synchroscope is rotating slowly in the SLOW direction.

2 SIM-601

Performance Step Standard Circle Applicable

  • 4. Parallel the 1B D/G to SAT 142-2 Parallel the 1B D/G to SAT 142-2 as SAT UNSAT N/A

. follows: Comments:

(F.9)

  • When the synchroscope is slightly before the 12 Oclock position, CLOSE ACB 1422.

(F.10) o VERIFY the synchroscope has LOCKED IN at the 12 Oclock position.

(F.11) o TURN the synchroscope switch for ACB 1422 to OFF.

5. Restore breaker positions. Restore breaker positions as follows: SAT UNSAT N/A (F.12, F.14) Comments:

(CUE: When asked, ACB 2424 is in after

  • OPEN ACB 1424.

trip.)

  • PLACE ACB 2424 in AFTER TRIP.
6. Unload 1B D/G per BwOP DG-12. Refer to BwOP DG-12 to unload 1B SAT UNSAT N/A (F.14) D/G. Comments:

(CUE: The US will direct another NSO to unload the 1B D/G.)

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

3 SIM-601

TASK CONDITIONS:

1. You are an assist NSO.
2. Both Units are at full power.
3. The 1B D/G was manually started per BwOP DG-11, and is currently supplying bus 142.
4. Breaker 1424 is closed to prevent equipment sequencing onto bus 142.

INITIATING CUES:

1. The US has directed you to synchronize SAT 142-2 back to the 1B D/G per BwOP AP-32 beginning at step F.4.

4 SIM-601

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-601 REQUIRED SIMULATOR MODE(S): Any At Power IC.

MALFUNCTION #S: N/A COMMENTS:

1) Swap to 1B SX pump to put load on Bus 142.
2) Place the surv test switch in surv test.
3) Start 1B D/G and sync to grid. Leave Syncroscope Key Switch in 1423 but OFF.
4) Load 1B D/G until SAT feed amps = 0.
5) Close ACB 1424.
6) Open 1422.
7) Ensure the Governor Adjuster and the Voltage Adjuster are not set at values that happen to be exactly what the examinee needs (i.e. the intent is to force the examinee to manipulate the controls). 60.2 Hz 5

SIM-601

TASK TITLE: Respond to RCP Thermal Barrier Leak with CC Valve Failure JPM No.: SIM-801 REV: 04 NRC REV 0 TPO No.: IV.D.OA-51 K&A No.: (008A3.03)

(2.4.46)

TASK No.: R-OA-061, Resp to a loss of CC to RCP oil/thermal barrier coolers K&A IMP: 3.0/3.1 3.5/3.6 TRAINEE: RO SRO SRO Cert (Circle One)

EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 5, 6 JPM TIME: MINUTES CRITICAL TIME: NA APPROX COMPLETION TIME 15 MINUTES EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOA PRI-6, Rev. 101, Component Cooling Malfunction
2. BwAR 1-7-E4, Rev. 51E2, RCP THERM BARR CC WTR FLOW HIGH LOW MATERIALS:

None TASK STANDARDS:

1. Determine RCS Thermal Barrier is leaking, and close 1CC9438 after attempting to close 1CC685.
2. Isolate affected RCP thermal barrier, and restore CC cooling to unaffected thermal barriers TASK CONDITIONS:
1. You are the Assist NSO.
2. The Unit is at full power.
3. Annunciator 1-7-E4 RCP THERM BARR CC WTR FLOW HIGH LOW has just alarmed.

INITIATING CUES:

1. Respond to the annunciator alarm.

1 SIM-801

RECORD START TIME Note: Examinee may take the control switch for 1CC685 to CLOSE at any time (see step 6),

when it is noted that the valve did not automatically close on high flow. Examinee should refer to BwARs as appropriate and continue on with this JPM as written. In addition, examinee may take 1CC9438 to CLOSE when 1CC685 does not CLOSE. If the occurs provide CUE:

The US directs you are to perform actions of 1BwOA PRI-6 to ensure appropriate actions have been taken.

Note: Examinee may refer to BwAR 1-7-E4 which directs responses per 1BwOA Pri-6 (below) and 1BwOA PRI-1. If examinee notes reference to 1BWOA PRI-1, provide CUE: Another Operator will initiate actions of 1BwOA-PRI-1, you are to perform actions of 1BwOA PRI-6.

Performance Step Standard Circle Applicable

1. Refer to BwAR 1-7-E4, which
  • Refer to, Locate and SAT UNSAT N/A refers to 1BwOA PRI-6, Open 1BwOA PRI-6. Comments:

Component Cooling Malfunction.

(CUE: If asked, All Operator Action Summary elements have been reviewed and NONE currently require action.)

(CUE: SM has been notified of Emergency-Plan evaluation.

2. Check surge tank level > 13% Checks Surge tank level: SAT UNSAT N/A and increasing.
  • Determines level > 13%
  • Determines level is increasing
  • Goes to Attachment B, step 1 RNO.
  • Goes to Step 5.
3. Checks for leakage from RCP Checks for leakage from SAT UNSAT N/A Thermal Barrier. RCP Thermal Barrier: Comments:

(ATT B step 5a) o Annunciator 1-7-E4 LIT.

o Seal Injection Flows any abnormally high.

  • Determines 1B RCP has abnormally high seal flows.
4. Check seal injection flow
  • Adjusts 1CV121 and SAT UNSAT N/A between 8 and 13 gpm per pump 1CV182 to obtain Comments:

(ATT B step 5b) between 8 and 13 gpm seal injection flow per RCP (as possible) 2 SIM-801

Performance Step Standard Circle Applicable

    • BEGIN ALTERNATE PATH**
  • 5. Check 1CC685 Closed. Determines corrective SAT UNSAT N/A (ATT B step 5c) action to be taken: Comments:
  • Checks position indication for 1CC685
  • Determines 1CC685 is OPEN.
  • Takes control switch for 1CC685 to CLOSE.
  • Manually Closes 1CC9438.
  • 6. Restore CC to unaffected RCPs SAT UNSAT N/A by locally closing RCP Comments:

Thermal Barrier CC outlet valve to isolate affected RCP.

(ATT B step 5d)

(CUE: When step 5d is reached: Shift Manager desires CC to unaffected RCPs be restored. An NLO has been briefed and is standing by in U1 CNMT.)

NOTE: if examinee closed 1CC9438 early, examinee will have to use alternate means (computer trends) to identify which RCP has the problem (Preferred). (Non Preferred) IF asked, as Unit Supervisor/Shift Manager provide

  • Directs local operator CUE to allow examinee to cycle to close 1CC9496B.

1CC9438 to determine the leaking

  • After 1CC9496B pump. closure:
  • Reopen 1CC9438.

NOTE: Sim operator will act as

  • Returns to main body NLO in containment and step 6.

provide the cue below after it is asked for.

(CUE: Local operator reports 1CC9496B Closed)

7. Check CC Surge Tank Status
  • Checks surge tank SAT UNSAT N/A (Step 6) level stable, requests Comments:

(CUE: If necessary: A NLO NLO drain Unit 1 CC will Drain the Surge Tank Unit 1 CC Surge tank

8. Refer To Tech Specs (Step 7)
  • Determines TS 3.7.7 is SAT UNSAT N/A (CUE: If Asked: The US not applicable. Comments:

requests you determine

  • Determines TS 3.6.3 which TS are Cond A is applicable.

applicable.

3 SIM-801

When examinee reports which TS are applicable, (CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME __________

COMMENTS:

4 SIM-801

TASK CONDITIONS:

1. You are the Assist NSO.
2. The Unit is at full power.
3. Annunciator 1-7-E4 RCP THERM BARR CC WTR FLOW HIGH LOW has just alarmed.

INITIATING CUES:

1. Respond to the annunciator alarm.

5 SIM-801

SIMULATOR SETUP INSTRUCTIONS JPM NO: SIM-801 REQUIRED SIMULATOR MODE(S): 100% steady state.

MALFUNCTION #S: See Comments Malf CC09 231 gpm.

Malf CC07B 40 gpm.

COMMENTS:

1) Override 1CC685, ZDI1CC685 OPEN (SDG CC7).
2) Insert IMF CC09 231 gpm
3) Insert IMF CC07B 40 gpm. Note: Adjust severity of malf CC07B to ensure actuation of HIGH FLOW alarm, 1-7-E4, but minimize RCS leak rate.

6 SIM-801

TASK TITLE: Perform Unit 2 ESFAS Instrumentation Slave Relay Surveillance (K611)

JPM No.: IP-202 REV: 04 NRC REV 0 TPO No.: IV.C.RP-04 K&A No.: (013A3.01)

TASK No.: R-EF-006, Perf. ESF logic and performance K&A IMP: 3.7/3.9 Test.

TRAINEE: RO SRO SRO Cert (Circle One)

EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 5-7, 11 JPM TIME: MINUTES CRITICAL TIME: NA APPROX COMPLETION TIME 45 MINUTES EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. 2BwOSR 3.3.2.8-611A, Rev. 2, Unit One ESFAS Instrumentation Slave Relay Surveillance (Train A Automatic Safety Injection - K611).
2. ITS 3.3.2 Table 3.3.2-1, Function 1.b.

MATERIALS:

Keys to cabinets 2PA09J and 2PA11J; Laser Pointer; Digital VOM; Copy of 2BwOSR 3.3.2.8-611A.

TASK STANDARDS:

1. Properly perform slave relay surveillance of Train A SI K611.

TASK CONDITIONS:

1. You are an extra NSO available for Aux Electric room work.
2. Unit 2 is at full power.
3. An NLO is standing by at the 2A EDG.
4. An additional RO dedicated to this surveillance is standing by in the MCR.
5. 2BwOSR 3.8.1.2-1, start timing, will NOT be performed in conjunction with the start of the DG.

INITIATING CUES:

1. The US has directed you to continue performance of 2BwOSR 3.3.2.8-611A, ESFAS Instrumentation Slave Relay Surveillance (Train A Automatic Safety Injection K611) at step F.2. (CUE: Hand examinee marked up copy of the surveillance with cover sheet.)
2. Section F.1 has been completed.
3. A VOM will need to be re-obtained, re-record the VOM info in step 1.2.

1 IP-202

RECORD START TIME Notes: Low Voltage gloves may be obtained by the examinee, these are not required. If gloves are obtained, the examinee should check the test date on the gloves prior to use.

A laser pointer may be used to point to specific terminals inside the cabinet or examiner may prompt examinee to read the wire numbers for the specific points to ensure the appropriate points are identified (Wire numbers are identified in this JPM for each point). Procedure step numbers are in parenthesis.

PERFORMANCE STEP STANDARD Circle applicable

1. Reviews 2BwOSR 3.3.2.8- VERIFY all applicable SAT UNSAT N/A 611A PREREQUISITES, (CUE: All Prerequisites PRECAUTIONS, LIMITATIONS Comments:

have been met.) and ACTIONS are met.

2. Obtains a VOM and re- Obtain a VOM and RECORD SAT UNSAT N/A record the Instrument ID # the following:

and Cal date. (F.1.2)

  • Instrument ID # Comments:

(Cal sticker is on back of VOM

  • Cal Date behind stand)
3. Obtain Keys
  • Informs U2 US and NSO. SAT UNSAT N/A
  • Obtains keys from MCR for 2PA09J and 2PA11J. Comments:
4. Record date and time.
  • Records date and time. SAT UNSAT N/A (F.2.1)

Comments:

  • 5. At 2PA11J, place test At 2PA11J perform the SAT UNSAT N/A switch S834 to PUSH TO following:

TEST and HOLD. (F.2.2) o Examinee should Comments:

contact control room to warn of impending (CUES: After examine simulates alarm when the next S834 is in push test step is performed.

position and is

  • PLACE Test Switch S834 holding, state:

to PUSH TO TEST and HOLD.

Red Light 081 is Energized. (F.2.3)

  • VERIFY Red Light 081 is ENERGIZED.

S834 has been depressed

  • MOMENTARILY DEPRESS and released and has Test Switch S834 and spring returned to RELEASE.

Normal. (F.2.4)

NSO reports 2A EDG has started. (F.2.5) o Contact the control room NSO and VERIFY 2DG01KA (2A EDG)

NLO reports 2A EDG Unit STARTED.

Available for Emergency o Contact the NLO at the light is extinguished.) 2A EDG and VERIFY the (F.2.6) UNIT AVAILABLE FOR EMERGENCY light is EXTINGUISHED at 2PL07J.

2 IP-202

Notes: If the examinee does not have the OHM scale/function selected on the VOM, provide the cues without the units. If the wrong contacts are measured, provide a cue that the VOM indicates 0.

PERFORMANCE STEP STANDARD Circle applicable

  • 6. At 2PA09J, VERIFY the At 2PA09J, VERIFY the SAT UNSAT N/A following Contacts Closed. following contacts CLOSED (2.7) by measuring less than 10 Comments:

ohms across the Terminals (CUE: Contact 1-2 =1 volt. of Slave Relay K611:

(F.2.7a)

  • Contact 1-2, Terminals 1 and 2. (wire numbers 13452 and 13453)

Contact 9-10 =1 ohm.

  • Contact 9-10, (F.2.7b)

Terminals 9 and 10.

(13458 and 13459)

Contact 13-14 =1 ohm.

  • Contact 13-14, (F.2.7c) Terminals 13 and 14.

(13462, 13463)

Contact 15-16 =1 ohm.

  • Contact 15-16, (F.2.7d) Terminals 15-16.

(13464 and 13465)

  • 7. Restore testing alignment At 2PA11J perform the SAT UNSAT N/A to normal. (3.0) following to restore testing alignment to Comments:

(CUE: S821 has been placed normal:

in RESET and

  • PLACE Reset Switch Released. (3.1) S821 to RESET and RELEASE.

S834 is in Normal.

  • VERIFY Test Switch (F.3.2) S834 is in NORMAL.

Red Light 081 is De-

  • VERIFY Red Light 081 energized. (F.3.3) is DE-ENERGIZED.
  • Obtain Independent IV is obtained.) Verification.
8. Place 2A EDG in Man Test Direct the control room SAT UNSAT N/A Mode at 2PM01J. NSO to perform the following: Comments:

(CUE: Control NSO reports

  • PLACE the DG 2A Emer he has placed 2A EDG MODE Speed/Volt in the MAN TEST Control MODE Switch to MODE.) (F.3.4) the MAN TEST MODE position and RELEASE at 2PM01J.
9. Record the Time and Date Perform the following: SAT UNSAT N/A and verify the time
  • RECORD the time and elapsed between now and date. Comments:

step F.2.1 is < 4 hrs.

  • Determine the time (F.3.5, 3.6) difference between now and the time of performing step F.2.1.
  • VERIFY the elapsed time difference is < 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

3 IP-202

PERFORMANCE STEP STANDARD Circle applicable

10. Parallel and Load the 2A
  • Direct the control SAT UNSAT N/A EDG. room NSO to parallel and load the 2A EDG Comments:

(CUE: Per BwOP DG-11. per BwOP DG-11.

As Control room NSO, 2A EDG is loaded.)

(F.3.7)

Note: If the following step is performed with the VOM selected to Ohms or AMPs, then the following actions will result:

  • Terminals 9 and 10, 2A DG breaker TRIPS.
  • Terminals 13 and 14, Aux Bldg Supply Fan 0VA01CC TRIPS.
  • Terminals 15 and 16, Aux Bldg Exhaust Fan 0VA02CC TRIPS.

If the wrong contacts are selected for measurement then the provide the cue that the VOM indicates 0.

PERFORMANCE STEP STANDARD Circle applicable

  • 11. Measure voltages across Perform the following to SAT UNSAT N/A terminals of slave relay measure > 100 VDC across K611. (F.3.8) terminals of slave relay Comments:

K611:

(CUE: VOLTS DC is selected.

  • SELECT VOLTS DC on the VOM before taking readings.

Terminals 9 and 10 =

  • Terminals 9 and 10.

124 VDC. (F.3.8a) (13458 and 13459)

Terminals 13 and 14 =

  • Terminals 13 and 14.

124 VDC. (F.3.8b) (13462 and 13463)

Terminals 15 and 16 =

  • Terminals 15 and 16.

124 VDC.) (F.3.8c) (13434 and 13465)

12. Shutdown the 2A EDG.
  • Direct the control SAT UNSAT N/A room NSO to Shutdown (CUE: Control room NSO the 2A EDG per BwOP DG- Comments:

reports the 2A EDG is 12.

shutdown.) (F.3.9)

13. Inform the Shift Manager
  • Informs SM or US that SAT UNSAT N/A or designee that the test the test is complete is complete and the and the equipment will Comments:

equipment will be restored be restored to the AS to the AS FOUND FOUND condition unless condition unless directed directed otherwise.

otherwise. (F.3.10)

(CUE: US states that the CR NSO will restore equipment to As Found conditions) 4 IP-202

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME COMMENTS:

5 IP-202

TASK CONDITIONS:

1. You are an extra NSO available for Aux Electric room work.
2. Unit 2 is at full power.
3. An NLO is standing by at the 2A EDG.
4. An additional RO dedicated to this surveillance is standing by in the MCR.
5. 2BwOSR 3.8.1.2-1, start timing, will NOT be performed in conjunction with the start of the DG.

INITIATING CUES:

1. The US has directed you to continue performance of 2BwOSR 3.3.2.8-611A, ESFAS Instrumentation Slave Relay Surveillance (Train A Automatic Safety Injection K611) at step F.2 that was started on the previous shift.
2. Section F.1 has been completed.
3. A VOM will need to be re-obtained, re-record the VOM info in step 1.2.

6 IP-202

SIMULATOR SETUP INSTRUCTIONS JPM NO: IP-202 REQUIRED SIMULATOR MODE(S): N/A, IN PLANT MALFUNCTION #S: N/A COMMENTS:

7 IP-202

TASK TITLE: Align Fire Protection Cooling to the 2A Centrifugal Charging Pump JPM No.: IP-S407 REV: 04 NRC REV 0 TPO No.: IV.D.OA-69 K&A No.: APE062AK3.03 TASK No.: R-CV-23, Perform lineups of CVCS K&A IMP: 4.0/4.2 TRAINEE: RO SRO SRO Cert (Circle One)

EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2, 3 JPM TIME: MINUTES CRITICAL TIME: NA APPROX COMPLETION TIME: 15 MINUTES EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. 2BwOA PRI-8, Rev 102, Essential Service Water Malfunction MATERIALS:
1. 2BwOA PRI-8, Rev 102, Essential Service Water Malfunction TASK STANDARDS:
1. Perform the actions necessary to align FP cooling to the 2A CV Pump TASK CONDITIONS:
1. You are an NLO.
2. Unit 2 is experiencing a loss of Essential Service Water.
3. The 2A CV pump is in standby.

INITIATING CUES:

1. The U2 Unit Supervisor has directed you to align Fire Protection Cooling to the 2A Centrifugal Charging Pump (ONLY) per 2BwOA PRI-8, Attachment C.
2. Report back to the US when FP is aligned to the 2A CV pump (step 1g of 2BwOA PRI-8 is complete). (CUE: Provide selected pages of 2BwOA PRI-8).

1 IP-S407

RECORD START TIME:

Performance Step Standard Circle Applicable

1. Refer to 2BwOA PRI-8,
  • Refers 2BwOA PRI-8, SAT UNSAT N/A Essential Service Water Attachment C. Comments:

Malfunction.

(CUE: IF necessary, 2A CV pump o Asks if 2A CV pump is is the selected pump) selected for (1.a.) alignment.

  • 2. Connect and align fire Connect and align fire SAT UNSAT N/A hose. (1.b.) hose. Comments:

(CUE: FP Supply Hose Connected)

  • CONNECT fire hose (located in 2A CV Pump room) to CV Pump 2A (CUE: If asked inform trainee lube oil cooler AND_FP that FP will only be connection outside 2A aligned to the 2A CV CV Pump room (364 pump.) (1.c.) V18).

(CUE: OFP840 is OPEN) (1.d.)

  • OPEN FP hose supply isolation valve 0FP840 (364 V18).

(CUE: Hose is not pinched by

  • VERIFY Fire hose is room door. No kinks in charged and not kinked hose) (1.e.) or pinched.
  • 3. Align FP cooling to oil Align FP to CHG PUMP Lube SAT UNSAT N/A cooler. Oil Cooler: Comments:

(CUE: 2SX259A is OPEN) (1.f.)

  • OPEN CENT CHG Pump oil cooler FP Supply valve 2SX259A.

(CUE: 2SX258A is CLOSED) (1.g.)

  • CLOSE CENT CHG Pump oil cooler SX Supply valve 2SX258A.
4. CHECK CENT CHG Pump 2A INFORM the Unit NSO that SAT UNSAT N/A Operation. the 2A CV Pump is ready Comments:

to start.

(CUE: Acknowledge report that the 2A CV Pump is ready to start) (2.a.)

(CUE: THIS COMPLETES THIS JPM.)

RECORD STOP TIME:

COMMENTS:

2 IP-S407

TASK CONDITIONS:

1. You are an NLO.
2. Unit 2 is experiencing a loss of Essential Service Water.
3. The 2A CV pump is in standby.

INITIATING CUES:

1. The U2 Unit Supervisor has directed you to align Fire Protection Cooling to the 2A Centrifugal Charging Pump (ONLY) per 2BwOA PRI-8, Attachment C.
2. Report back to the US when FP is aligned to the 2A CV pump (step 1g of 2BwOA PRI-8 is complete).

3 IP-S407

SIMULATOR SETUP INSTRUCTIONS JPM NO: IP-S407 REQUIRED SIMULATOR MODE(S): N/A, IN PLANT MALFUNCTION #S: N/A COMMENTS:

4 IP-S407

TASK TITLE: Respond to a Loss of an Instrument Bus (Instrument Bus Inverter Startup)

JPM No.: IP-603 REV: 04 NRC REV 0 TPO No.: IV.D.OA-22 K&A No.: APE057AA1.01 TASK No.: R-OA-006, Respond to a loss of vital AC K&A IMP: 3.7/3.7 electrical Instrument Bus TRAINEE: RO SRO SRO Cert (Circle One)

EVALUATOR: DATE:

The Trainee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

CRITICAL ELEMENTS: (*) 2, 3 JPM TIME:

CRITICAL TIME: NA APPROX COMPLETION TIME: 17 MINUTES EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. BwOP IP-1 Rev. 13
2. 2BwOA ELEC-2 Rev. 100 MATERIALS:
1. Copy of BwOP IP-1 TASK STANDARDS:
1. Correctly perform the required actions of BwOP IP-1, Instrument Bus Inverter Startup.

TASK CONDITIONS:

1. You are a Non Licensed Operator.
2. Unit 2 is in MODE 3.
3. Unit 2 had experienced a loss of Instrument Bus 211 due to Inverter 2IP05E failure. Instrument Bus 211 was energized from the CVT 2IP01E last shift.
4. Maintenance has repaired the Inverter.

INITIATING CUES:

1. The US has directed you to startup Instrument Bus Inverter 2IP05E per BwOP IP-1 and restore it as the power supply to the bus and then shutdown the CVT. An NLO is standing by at MCC 231X2, and an NSO is standing by at Instrument Bus 211. (CUE: Hand examinee marked up copy of BwOP IP-1.)

1 IP-603

RECORD START TIME:

Performance Step Standard Circle Applicable

1. Refer to BwOP IP-1. Locate and open BwOP IP- SAT UNSAT N/A
1. Comments:

(CUE: ALL Prerequisites have

  • Reviews prerequisites, been met.) precautions, and limitations.
  • 2. Energize Inverter 2IP05E. Energize Inverter 2IP05E SAT UNSAT N/A (NOTE: Examinee should use phone as follows: Comments:

to contact NLO and NSO). If radio is tried in the room, CUE:

MCR says to use phone.

(CUE: NLO performs a first

  • DIRECT NLO to CLOSE check, then reports Feed Inverter 2IP05E AC Breaker 231X2 cub C2 is feed breaker at 231X2 CLOSED.) (1.a.) cub C2.

(CUE: 125 VDC Panel 211 BF1, ckt

  • CLOSE Inverter 2IP05E 1 is CLOSED) (1.b.) MMC feed breaker at 125 VDC distribution panel 211 BF1, ckt 1.

(CUE: Battery Input Bkr 2CB is

  • CLOSE Battery Input in the CLOSED (ON)

Bkr 2CB on the position.) (1.c.)

inverter.

(CUE: Pre-charge 1PB is

  • DEPRESS the Pre-DEPRESSED and 20 secs have charge 1PB button, elapsed.) (1.d.) and HOLD for at least 15 seconds before performing the next step.

(CUE: DC Input Bkr 3CB is in the

  • CLOSE DC Input Bkr CLOSED (ON) position.) 3CB on the inverter.

(1.e.)

(CUE: Pre-charge 1PB button is released.) (1.f.) o RELEASE the Pre-charge 1PB button.

  • CLOSE AC Output Bkr (CUE: When appropriate meter 4CB AFTER AC checked, Output voltage Voltmeter indicates indicates 120 volts.) output voltage >110V.

(1.g.)

(CUE: AC Output Bkr 4CB is in the CLOSED (ON) position.)

(1.g.)

2 IP-603

Performance Step Standard Circle Applicable

  • 3. Transfer Instrument Bus Inform the Control Room SAT UNSAT N/A 211 power source to the that you are ready to Comments:

Inverter 2IP05E. transfer Instrument Bus 211 power source to (CUE: If asked, Control room Inverter 2IP05E.

directs you to coordinate with the NSO standing by CHECK that the NSO at at Instrument Bus 211.) Instrument bus 211 has performed the following:

(CUE: NSO reports reserve Inst

  • Reserve AC feed Bus 211 AC feed bkr is in breaker on Instrument OFF) (1.h.) Bus 211 is in the OFF position.

(CUE: NSO reports interlock bar

  • Interlock bar has been will allow closure of the moved to allow the Inst bus 211 Normal AC closure of the Inst feed bkr.) (1.i.) bus 211 Normal AC feed breaker.

(CUE: NSO reports Inst bus 211

  • Normal AC feed breaker Normal AC feed bkr is ON.) is in the ON position.

(1.j.)

ENERGIZE Instrument Bus 211 from Inverter 2IP05E as follows:

(CUE: Rectifier AC Input Bkr 1CB o CLOSE Rectifier AC is in the CLOSED Input Bkr 1CB on position.) (1.k.) Inverter 2IP05E.

4. CVT shutdown DE-ENERGIZE the CVT as SAT UNSAT N/A follows: Comments:

(CUE: Instrument Bus 211

  • PLACE Instrument Bus Transformer Input Bkr is 211 Transformer Input in the OFF position.) Breaker at 2IP01E in (1.l.) OFF position.

(CUE: Inverter Cooling Fan, 2IP09E, control switch is

  • START 2IP09E, Inverter in the ON position.) Cooling Fan at 2IP05E (1.m.) inverter.

(CUE:) THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

3 IP-603

TASK CONDITIONS:

1. You are a Non Licensed Operator.
2. Unit 2 is in MODE 3.
3. Unit 2 had experienced a loss of Instrument Bus 211 due to Inverter 2IP05E failure. Instrument Bus 211 was energized from the CVT 2IP01E last shift.
4. Maintenance has repaired the Inverter.

INITIATING CUES:

1. The US has directed you to startup Instrument Bus Inverter 2IP05E per BwOP IP-1 and restore it as the power supply to the bus and then shutdown the CVT. An NLO is standing by at MCC 231X2, and an NSO is standing by at Instrument Bus 211.

4 IP-603

SIMULATOR SETUP INSTRUCTIONS JPM NO: IP-603 REQUIRED SIMULATOR MODE(S): N/A, IN PLANT MALFUNCTION #S: N/A COMMENTS:

5 IP-603

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