ML053570233
| ML053570233 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 11/28/2005 |
| From: | Suzanne Dennis Operations Branch I |
| To: | Reid J Public Service Enterprise Group |
| Conte R | |
| Shared Package | |
| ML050960050 | List: |
| References | |
| 05000354/2005301, 50-354/05-301 | |
| Download: ML053570233 (131) | |
Text
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 15 STATION:
HOPE CREEK SYSTEM:
Conduct of Operations TASK:
Conduct Weekly Power Distribution Lineup TASK NUMBER:
2630010201 JPM NUMBER:
NRC-ADM-001 ALTERNATE PATH:
X K/A NUMBER:
2.1.31 IMPORTANCE FACTOR:
4.2
3.9 APPLICABILITY
SRO EVALUATION SETTING/METHOD:
Simulator/Perform
REFERENCES:
HC.OP-ST.ZZ-0001, Revision 26 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
15 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: Modified Bank APPROVAL:
Author Facility Representative Chief Examiner CAUTION:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 15 NAME:
DATE:
SYSTEM:
Conduct of Operations TASK:
Conduct Weekly Power Distribution Lineup TASK NUMBER: 2630010201 INITIAL CONDITIONS:
- 1. Emergency Diesel Generator AG400 has a mechanical problem and is declared inoperable.
- 2. HC.OP-ST.ZZ-0001, Power Distribution Lineup-Weekly, is in progress.
- 3. This procedure is being performed to satisfy Technical Specification Surveillance requirement 4.8.1.1.1.a.
INITIATING CUE:
Perform HC.O-ST.ZZ-0001, POWER DISTRIBUTION LINEUP - WEEKLY to satisfy Technical Specification 4.8.1.1.1.a only.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 3 of 15 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Conduct Weekly Power Distribution Lineup STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Examiner Cue: Provide the operator with a copy of the partially completed procedure HC.OP-ST.ZZ-0001(Q).
Operator reviews precautions and limitations.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Note: Initialling the following steps is not critical.
Operator determines beginning step of the procedure.
Operator determines correct beginning step of procedure to be 5.1.
5.0 Power Distribution Lineup N/A N/A N/A 5.1 LOG test start time in the Control Room log(s).
Operator requests that the start time be logged in the Control Room log.
Examiner Cue: The test start time has been logged in the Control Room log.
Operator initials the step.
Page 4 of 15 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Conduct Weekly Power Distribution Lineup STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.2 ENSURE that all prerequisites have been satisfied IAW Section 2.0 of this procedure.
Operator ensures that the prerequisites are satisfied:
Observes that permission to complete the test has been given by the OS/CRS Operator completes Att. 1, Section 3 Ensures no other testing or maintenance is in progress that will adversely affect the performance of this test Examiner Cue: If asked, No other testing or maintenance is in progress that will adversely affect the performance of this test.
Operator initials the step.
5.3 ENSURE Attachment 1, Section 1.0 of the OS/CRS Data and Signature Sheet has been completed and Regular Surveillance or Retest is indicated.
Operator observes that Attachment 1, Section 1.0 of the OS/CRS Data and Signature Sheet has been completed and Regular Surveillance is indicated.
Operator initials the step.
Page 5 of 15 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Conduct Weekly Power Distribution Lineup STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.4 IF performing this procedure to satisfy T/S Surveillance 4.8.1.1.1.a ONLY, PERFORM the following sections:
[T/S 4.8.1.1.1.a]
4.16KV SWITCHGEAR 10A401 4.16KV SWITCHGEAR 10A402 4.16KV SWITCHGEAR 10A403 4.16KV SWITCHGEAR 10A404 OFFSITE TO ONSITE DISTRIBUTION Operator determines that these sections only are to be completed and initials step.
5.5 RECORD M&TE identification numbers and calibration due dates for test equipment utilized for this test on THEN ASSIGN a Production Resource Tool (PRT) to activity 0220 of Order 80014483 for the M&TE utilized AND RECORD in the long text of the PRT the surveillance and date performed.
[80024844]
Operator determines that this step is not required and marks step as N/A.
Page 6 of 15 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Conduct Weekly Power Distribution Lineup STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.6 START TIME:
PERFORM Power Distribution Lineup by completing Attachment 2.
Operator observes the breaker positions, (and bus Voltage for the 4.16KV busses) of those breakers listed in Attachment 2 for:
4.16KV SWITCHGEAR 10A401 4.16KV SWITCHGEAR 10A402 4.16KV SWITCHGEAR 10A403 4.16KV SWITCHGEAR 10A404 OFFSITE TO ONSITE DISTRIBUTION The operator notes that the voltages of 10A401 and 10A403 are UNSAT, and initials as the performer.
Examiner Note: See attached for expected Operator response.
Page 7 of 15 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Conduct Weekly Power Distribution Lineup STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.7 IF any indication not specified in was used to satisfy this surveillance THEN DOCUMENT AND JUSTIFY its use in Section 2.1.5 of.
Operator determines that Voltages on 10A401 and 10A403 were low and that the indications not specified in were used to satisfy this surveillance and documents the reason in Section 2.1.5 of Attachment 1.
Examiner Note: See attached. The description in 2.1.5 need not exactly match that provided, but must state a correct decision making process.
Operator initials the step.
5.8 LOG test end time in Control Room log(s).
Examiner Cue: Log entry completed.
Operator initials the step.
5.9 SUBMIT this procedure to the OS/CRS for review AND completion of Attachment 1.
STOP TIME:
Examiner Cue: Provide Terminating Cue.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete"
JOB PERFORMANCE MEASURE Page 8 of 15 INITIAL CONDITIONS:
- 1. Emergency Diesel Generator AG400 has a mechanical problem and is declared inoperable.
- 2. HC.OP-ST.ZZ-0001, Power Distribution Lineup-Weekly, is in progress.
- 3. This procedure is being performed to satisfy Technical Specification Surveillance requirement 4.8.1.1.1.a.
INITIATING CUE:
Perform HC.O-ST.ZZ-0001, POWER DISTRIBUTION LINEUP - WEEKLY to satisfy Technical Specification 4.8.1.1.1.a only.
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 9 of 15 Reset Simulator to any IC-1 Setup Electrical Distribution System as noted on page 28 of Attachment 2.
Complete Section 1 for Regular Surveillance and 4.8.1.1.1.a ONLY.
Tag the A DG out of service Ensure voltage on 10A401 and 10A403 is reading ~4153 volts (CRIDS points A7061 and A7066)
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 6 of 38 Rev.26 ATTACHMENT 2 Page 6 of 34 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1.0 Power Distribution Lineup (Continued)
EQUIPMENT NOMENCLATURE REQUIRED ACTUAL SAT/
UNSAT PERF CHANNEL A 4.16KV SWGR 10A401 40101 ALTERNATE FEEDER BKR TO 10A401 OPEN OPEN SAT Initials 40103 10A401 FEED TO 10B450 CLOSED CLOSED SAT Initials 40107 EDG AG400 OUTPUT BKR TO 10A401 OPEN OPEN SAT Initials 40108 NORMAL FEEDER BKR TO BUS 10A401 CLOSED CLOSED SAT Initials 40110 10A401 FEED TO 10B410 CLOSED CLOSED SAT Initials IF IN A NORMAL 2 BUS ALIGNMENT [(2) 4.16 KV CLASS 1E BUSES AND (1) 4.16 KV NON-1E BUS ON EACH STATION SERVICE TRANSFORMER (SST) (1AX501, 1BX501)] WITH TAP CHANGER IN AUTO, RECORD THE FOLLOWING READING (USE CRIDS AS PRIMARY INDICATION (FLUKE SECONDARY))
(NOTES 2,3,4,&6) 4.16 KV Bus 10A401 Voltage CIRCLE ONE: CRIDS (A7061)
Fluke (Model 45) 4173 - 4370 119.09 - 125.0 4153 UNSAT Initials IF IN AN ABNORMAL BUS ALIGNMENT [(3) 4.16 KV CLASS 1E BUSES AND (1) 4.16 KV NON-1E BUS ON (1)
SST; OR, (4) 4.16 KV CLASS 1E BUSES AND (2) 4.16 KV NON-1E BUS ON (1) SST) (NOTES 2, 3, 4, & 6) 4.16 KV Bus 10A401 Voltage CIRCLE ONE: CRIDS (A7061)
Fluke (Model 45) 4236 - 4370 120.89 - 125.0 The asterisk indicates Acceptance Criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
(2)
Voltage outside MIN/MAX may be indicative of a malfunctioning Transformer Load Tap Changer when in automatic. COMPARE Bus Voltage with Station Service Transformer Sec. Voltage. IF Bus Voltage is outside the MIN/MAX take Manual control of Load Tap Changer and ADJUST until voltage is within range. Voltage > MAX with Load Tap Changer on 1 position is normal during certain conditions (i.e., HI grid voltage and/or no loads on bus.) (NOTE: If in a normal 2 bus alignment with tap changer in manual and voltage remains within established limits, tap changer should be returned to AUTO. (Refer to the appropriate CRIDS point for the Station Service Transformer Sec. Voltage). [70038637]
(3)
Instructions on the use of a Fluke (Model 45) to obtain Bus Voltage Values can be found in HC.OP-SO.MC-0001(Z), 13.8 KV Switchyard Operation, Attachment 6 - Fluke (Model 45) Hookup and Voltage Readings at PT Secondary.
(4)
IF Bus Voltage cannot be adjusted > MIN, DECLARE the respective offsite circuit of the A.C. electrical power source INOP AND ENTER T/S 3.8.1.1.a Action Statement.
IF Bus Voltage cannot be adjusted < MAX, GENERATE notification to Hope Creek Electrical / I&C, System Engineering documenting each voltage operating limit violation (start & stop times), so that 4.16 KV System Engineer can track and analyze voltage levels, IAW Notification 20184742. [70038770]
(6) 4.16 KV Buses supplied from a common Station Service Transformer (1AX501, 1BX501) have the same voltage and associated CRIDS points should read the same discounting instrument loop inaccuracies. If in normal 2 bus (or less) alignment, any of the following CRIDS points are considered equivalent and may be substituted for any other if one or more is a failed indicator: (For 1AX501: A3209, A3484, A7061, A7066) (For 1BX501: A3210, A3487, A7076, A7071)
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 6 of 38 Rev.26 ATTACHMENT 2 Page 9 of 34 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1.0 Power Distribution Lineup (Continued)
EQUIPMENT NOMENCLATURE REQUIRED ACTUAL SAT/
UNSAT PERF CHANNEL C 4.16KV SWGR 10A403 40301 ALTERNATE FEEDER BKR TO 10A403 OPEN OPEN SAT Init 40303 10A403 FEED TO 10B470 CLOSED CLOSED SAT Init 40307 EDG CG400 OUTPUT BKR TO 10A403 OPEN OPEN SAT Init 40308 NORMAL FEEDER BKR TO 10A403 CLOSED CLOSED SAT Init 40310 10A403 FEED TO 10B430 CLOSED CLOSED SAT Init IF IN A NORMAL 2 BUS ALIGNMENT [(2) 4.16 KV CLASS 1E BUSES AND (1) 4.16 KV NON-1E BUS ON EACH STATION SERVICE TRANSFORMER (SST) (1AX501, 1BX501)] WITH TAP CHANGER IN AUTO, RECORD THE FOLLOWING READING (USE CRIDS AS PRIMARY INDICATION (FLUKE SECONDARY))
(NOTES 2,3,4,&6) 4.16 KV Bus 10A403 Voltage CIRCLE ONE: CRIDS (A7066)
Fluke (Model 45) 4173 - 4370 119.09 - 125.0 4153 UNSAT Init IF IN AN ABNORMAL BUS ALIGNMENT [(3) 4.16 KV CLASS 1E BUSES AND (1) 4.16 KV NON-1E BUS ON (1)
SST; OR, (4) 4.16 KV CLASS 1E BUSES AND (2) 4.16 KV NON-1E BUS ON (1) SST) (NOTES 2, 3, 4, & 6) 4.16 KV Bus 10A403 Voltage CIRCLE ONE: CRIDS (A7066)
Fluke (Model 45) 4236 - 4370 120.89 - 125.0 The asterisk indicates Acceptance Criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
(2)
Voltage outside MIN/MAX may be indicative of a malfunctioning Transformer Load Tap Changer when in automatic. COMPARE Bus Voltage with Station Service Transformer Sec. Voltage. IF Bus Voltage is outside the MIN/MAX take Manual control of Load Tap Changer and ADJUST until voltage is within range. Voltage > MAX with Load Tap Changer on 1 position is normal during certain conditions (i.e., HI grid voltage and/or no loads on bus.) (NOTE: If in a normal 2 bus alignment with tap changer in manual and voltage remains within established limits, tap changer should be returned to AUTO. (Refer to the appropriate CRIDS point for the Station Service Transformer Sec. Voltage). [70038637]
(3)
Instructions on the use of a Fluke (Model 45) to obtain Bus Voltage Values can be found in HC.OP-SO.MC-0001(Z), 13.8 KV Switchyard Operation, Attachment 6 - Fluke (Model 45) Hookup and Voltage Readings at PT Secondary.
(4)
IF Bus Voltage cannot be adjusted > MIN, DECLARE the respective offsite circuit of the A.C. electrical power source INOP AND ENTER T/S 3.8.1.1.a Action Statement.
IF Bus Voltage cannot be adjusted < MAX, GENERATE notification to Hope Creek Electrical / I&C, System Engineering documenting each voltage operating limit violation (start & stop times), so that 4.16 KV System Engineer can track and analyze voltage levels, IAW Notification 20184742. [70038770]
(6) 4.16 KV Buses supplied from a common Station Service Transformer (1AX501, 1BX501) have the same voltage and associated CRIDS points should read the same discounting instrument loop inaccuracies. If in normal 2 bus (or less) alignment, any of the following CRIDS points are considered equivalent and may be substituted for any other if one or more is a failed indicator: (For 1AX501: A3209, A3484, A7061, A7066) (For 1BX501: A3210, A3487, A7076, A7071)
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 6 of 38 Rev.26 ATTACHMENT 2 Page 12 of 34 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1.0 Power Distribution Lineup (Continued)
EQUIPMENT NOMENCLATURE REQUIRED ACTUAL SAT/
UNSAT PERF CHANNEL B 4.16KV SWGR 10A402 40201 NORMAL FEEDER BKR TO 10A402 CLOSED CLOSED SAT Init 40203 10A402 FEED TO 10B460 CLOSED CLOSED SAT Init 40207 EDG BG400 OUTPUT BKR TO 10A402 OPEN OPEN SAT Init 40208 ALTERNATE FEEDER BKR TO 10A402 OPEN OPEN SAT Init 40210 10A402 FEED TO 10B420 CLOSED CLOSED SAT Init IF IN A NORMAL 2 BUS ALIGNMENT [(2) 4.16 KV CLASS 1E BUSES AND (1) 4.16 KV NON-1E BUS ON EACH STATION SERVICE TRANSFORMER (SST) (1AX501, 1BX501)] WITH TAP CHANGER IN AUTO, RECORD THE FOLLOWING READING (USE CRIDS AS PRIMARY INDICATION (FLUKE SECONDARY))
(NOTES 2,3,4,&6) 4.16 KV Bus 10A402 Voltage CIRCLE ONE: CRIDS (A7076)
Fluke (Model 45) 4173 - 4370 119.09 - 125.0 4184 SAT Init IF IN AN ABNORMAL BUS ALIGNMENT [(3) 4.16 KV CLASS 1E BUSES AND (1) 4.16 KV NON-1E BUS ON (1)
SST; OR, (4) 4.16 KV CLASS 1E BUSES AND (2) 4.16 KV NON-1E BUS ON (1) SST) (NOTES 2, 3, 4, & 6) 4.16 KV Bus 10A402 Voltage CIRCLE ONE: CRIDS (A7076)
Fluke (Model 45) 4236 - 4370 120.89 - 125.0 The asterisk indicates Acceptance Criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
(2)
Voltage outside MIN/MAX may be indicative of a malfunctioning Transformer Load Tap Changer when in automatic. COMPARE Bus Voltage with Station Service Transformer Sec. Voltage. IF Bus Voltage is outside the MIN/MAX take Manual control of Load Tap Changer and ADJUST until voltage is within range. Voltage > MAX with Load Tap Changer on 1 position is normal during certain conditions (i.e., HI grid voltage and/or no loads on bus.) (NOTE: If in a normal 2 bus alignment with tap changer in manual and voltage remains within established limits, tap changer should be returned to AUTO. (Refer to the appropriate CRIDS point for the Station Service Transformer Sec. Voltage). [70038637]
(3)
Instructions on the use of a Fluke (Model 45) to obtain Bus Voltage Values can be found in HC.OP-SO.MC-0001(Z), 13.8 KV Switchyard Operation, Attachment 6 - Fluke (Model 45) Hookup and Voltage Readings at PT Secondary.
(4)
IF Bus Voltage cannot be adjusted > MIN, DECLARE the respective offsite circuit of the A.C. electrical power source INOP AND ENTER T/S 3.8.1.1.a Action Statement.
IF Bus Voltage cannot be adjusted < MAX, GENERATE notification to Hope Creek Electrical / I&C, System Engineering documenting each voltage operating limit violation (start & stop times), so that 4.16 KV System Engineer can track and analyze voltage levels, IAW Notification 20184742. [70038770]
(6) 4.16 KV Buses supplied from a common Station Service Transformer (1AX501, 1BX501) have the same voltage and associated CRIDS points should read the same discounting instrument loop inaccuracies. If in normal 2 bus (or less) alignment, any of the following CRIDS points are considered equivalent and may be substituted for any other if one or more is a failed indicator: (For 1AX501: A3209, A3484, A7061, A7066) (For 1BX501: A3210, A3487, A7076, A7071)
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 6 of 38 Rev.26 ATTACHMENT 2 Page 15 of 34 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1.0 Power Distribution Lineup (Continued)
EQUIPMENT NOMENCLATURE REQUIRED ACTUAL SAT/
UNSAT PERF CHANNEL D 4.16KV SWGR 10A404 40401 NORMAL FEEDER BKR TO 10A404 CLOSED CLOSED SAT Init 40403 10A404 FEED TO 10B480 CLOSED CLOSED SAT Init 40407 EDG DG400 OUTPUT BKR TO 10A404 OPEN OPEN SAT Init 40408 ALTERNATE FEEDER BKR TO 10A404 OPEN OPEN SAT Init 40410 10A404 FEED TO 10B440 CLOSED CLOSED SAT Init IF IN A NORMAL 2 BUS ALIGNMENT [(2) 4.16 KV CLASS 1E BUSES AND (1) 4.16 KV NON-1E BUS ON EACH STATION SERVICE TRANSFORMER (SST) (1AX501, 1BX501)] WITH TAP CHANGER IN AUTO, RECORD THE FOLLOWING READING (USE CRIDS AS PRIMARY INDICATION (FLUKE SECONDARY))
(NOTES 2,3,4,&6) 4.16 KV Bus 10A404 Voltage CIRCLE ONE: CRIDS (A7071)
Fluke (Model 45) 4173 - 4370 119.09 - 125.0 4184 SAT Init IF IN AN ABNORMAL BUS ALIGNMENT [(3) 4.16 KV CLASS 1E BUSES AND (1) 4.16 KV NON-1E BUS ON (1)
SST; OR, (4) 4.16 KV CLASS 1E BUSES AND (2) 4.16 KV NON-1E BUS ON (1) SST) (NOTES 2, 3, 4, & 6) 4.16 KV Bus 10A404 Voltage CIRCLE ONE: CRIDS (A7071)
Fluke (Model 45) 4236 - 4370 120.89 - 125.0 The asterisk indicates Acceptance Criteria - in order to satisfy the requirements of the acceptance criteria, the SAT/UNSAT block must be marked SAT.
(2)
Voltage outside MIN/MAX may be indicative of a malfunctioning Transformer Load Tap Changer when in automatic. COMPARE Bus Voltage with Station Service Transformer Sec. Voltage. IF Bus Voltage is outside the MIN/MAX take Manual control of Load Tap Changer and ADJUST until voltage is within range. Voltage > MAX with Load Tap Changer on 1 position is normal during certain conditions (i.e., HI grid voltage and/or no loads on bus.) (NOTE: If in a normal 2 bus alignment with tap changer in manual and voltage remains within established limits, tap changer should be returned to AUTO. (Refer to the appropriate CRIDS point for the Station Service Transformer Sec. Voltage). [70038637]
(3)
Instructions on the use of a Fluke (Model 45) to obtain Bus Voltage Values can be found in HC.OP-SO.MC-0001(Z), 13.8 KV Switchyard Operation, Attachment 6 - Fluke (Model 45) Hookup and Voltage Readings at PT Secondary.
(4)
IF Bus Voltage cannot be adjusted > MIN, DECLARE the respective offsite circuit of the A.C. electrical power source INOP AND ENTER T/S 3.8.1.1.a Action Statement.
IF Bus Voltage cannot be adjusted < MAX, GENERATE notification to Hope Creek Electrical / I&C, System Engineering documenting each voltage operating limit violation (start & stop times), so that 4.16 KV System Engineer can track and analyze voltage levels, IAW Notification 20184742. [70038770]
(6) 4.16 KV Buses supplied from a common Station Service Transformer (1AX501, 1BX501) have the same voltage and associated CRIDS points should read the same discounting instrument loop inaccuracies. If in normal 2 bus (or less) alignment, any of the following CRIDS points are considered equivalent and may be substituted for any other if one or more is a failed indicator: (For 1AX501: A3209, A3484, A7061, A7066) (For 1BX501: A3210, A3487, A7076, A7071)
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 6 of 38 Rev.26 ATTACHMENT 2 Page 25 of 34 INPLANT DATA SHEET POWER DISTRIBUTION LINEUP - WEEKLY 1.0 Power Distribution Lineup (Continued)
EQUIPMENT NOMENCLATURE REQUIRED ACTUAL SAT/
UNSAT PERF OFFSITE TO ONSITE DISTRIBUTION
+
BS4-5 13KV BUS SECTION 4-5 BKR CLOSED OPEN UNSAT Init BS6-7 13KV BUS SECTION 6-7 BKR CLOSED CLOSED SAT Init 2T60 STA XFMR T2 CIRCUIT SWITCHER CLOSED OPEN UNSAT Init 4T60 STA XFMR T4 CIRCUIT SWITCHER CLOSED CLOSED SAT Init BS3-4 500KV BUS SECTION 3-4 BKR CLOSED CLOSED SAT Init BS6-5 500KV BUS SECTION 6-5 BKR CLOSED CLOSED SAT Init BS7-8 13KV BUS SECTION 7-8 BKR OPEN OPEN SAT Init BS2-3 13KV BUS SECTION 2-3 BKR OPEN OPEN SAT Init BS1-2 13KV BUS SECTION 1-2 BKR CLOSED CLOSED SAT Init BS9-0 13KV BUS SECTION 9-10 BKR CLOSED CLOSED SAT Init 1T60 STA XFMR T1 CIRCUIT SWITCHER CLOSED CLOSED SAT Init 3T60 STA XFMR T3 CIRCUIT SWITCHER CLOSED CLOSED SAT Init BS1-3 500KV BUS SECTION 1-3 BKR CLOSED CLOSED SAT Init BS5-1 500KV BUS SECTION 5-1 BKR CLOSED CLOSED SAT Init BS2-6 500KV BUS SECTION 2-6 BKR CLOSED CLOSED SAT Init BS2-4 500KV BUS SECTION 2-4 BKR CLOSED CLOSED SAT Init
+
NOTE: The above alignment represents the normal lineup of the 500Kv/13.8Kv Switchyards. Deviations may exist while still maintaining two independent offsite power source separation. IF actual alignment deviates from the above, CONSULT Electrical Drawing E-0001-0 to determine if proper separation exists, and IAW the following criteria: 500Kv Bus Sections 1 & 2 energized by two offsite sources (Red Lion 5015, New Freedom 5023, or Salem X-Tie 5037). Two feeds (10X and 20X) into a split 13.8Kv Yard, with each feed supplying power to an energized separate Station Service Transformer (AX501 and BX501). An independent offsite feed is considered available to the safety related distribution system IF all four of the 1E infeed breakers are OPERABLE. IF less than 4 breakers are OPERABLE, CONSIDER the offsite feed inoperable and comply with ACTION 3.8.1.1 as appropriate.
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 6 of 38 Rev.26 ATTACHMENT 1 Page 2 of 3 OS/CRS DATA AND SIGNATURE SHEET POWER DISTRIBUTION LINEUP - WEEKLY 2.0 POST TEST INFORMATION 2.1 The data acquired during the performance of this test has been reviewed for completeness and compliance with Technical Specification 4.8.3.1, 4.8.3.2, or 4.8.1.1.1.a and the test is considered:
2.1.1 SATISFACTORY (All acceptance criteria is marked SAT)
/
OS/CRS DATE-TIME 2.1.2 UNSATISFACTORY AND IF necessary the T.S. ACTION statement has been implemented.
/
OS/CRS DATE-TIME 2.1.4 Order No.
2.1.5 Remarks Lineup determined to be satisfactory even though not in the normal Lineup as described on page 28. Using the NOTE, determined that 500KV Bus Sections 1 & 2 energized by two offsite sources, Section 1 by And Section 2 by. 10X and 20X are split into the 13.8KV Yard, with each feed supplying power to an energized separate.
Station Service Transformers AX501 and BX501.
2 Voltages LOW for 10A401 and 10A403
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 50 STATION:
HOPE CREEK SYSTEM:
Equipment Control TASK:
Conduct Reactor Recirculation Single Loop Operation TASK NUMBER:
2020140401 JPM NUMBER:
NRC-ADM-002 ALTERNATE PATH:
K/A NUMBER:
2.2.12 IMPORTANCE FACTOR:
3.0
3.4 APPLICABILITY
SRO X
EVALUATION SETTING/METHOD:
Simulator/Perform
REFERENCES:
HC.OP-ST.BB-0007, Rev. 10 TOOLS AND EQUIPMENT:
VALIDATED JPM COMPLETION TIME:
12 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: Bank APPROVAL:
Author Facility Representative Chief Examiner CAUTION:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 50 NAME:
DATE:
SYSTEM:
Equipment Control TASK:
Conduct Reactor Recirculation Single Loop Operation TASK NUMBER: 2020140401 INITIAL CONDITIONS:
- 1. Recirculation Pump A has been removed from service.
- 2. Preparations for Single Loop Operations are in progress in accordance with HC.OP-IO.ZZ-0006.
- 3. Section 5.1, Jet Pump Operability Verification, of HC.OP-ST.BB-0007, Recirculation Jet Pump Operability-Single Loop-Daily, has been completed.
INITIATING CUE:
Perform Section 5.2, APRM % Flow to Total Core Flow Comparison, of HC.OP-ST.BB-0007, Recirculation Jet Pump Operability-Single Loop-Daily.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 3 of 50 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Equipment Control TASK:
Conduct Reactor Recirculation Single Loop Operation STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator obtains/locates procedure HC.OP-ST.BB-0007.
Provide the operator with the partially completed HC.OP-ST.BB-0007.
Operator reviews Precautions and Limitations.
Operator reviews Precautions and Limitations and initials each Precaution and Limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial the procedure steps.
Operator determines beginning step of the procedure.
Operator determines correct beginning step to be 5.2.1.
5.2.1 IF this is the first subsection of the procedure to be performed THEN LOG test start time in the Control Room log(s).
Operator determines that this is not the first subsection of the procedure to be performed.
The operator then initials the appropriate procedure step.
Page 4 of 50 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Equipment Control TASK:
Conduct Reactor Recirculation Single Loop Operation STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.2.2 ENSURE that all prerequisites have been satisfied IAW Section 2.2 of this procedure.
Operator reviews Prerequisites and initials each Prerequisite in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.
The operator then initials the appropriate procedure step.
5.2.3 ENSURE Attachment 1, Section 1.0 of the OS/CRS Data and Signature Sheet has been completed AND Regular Surveillance OR Retest is indicated.
Operator ensures Attachment 1, Section 1.0 of the OS/CRS Data and Signature Sheet has been completed and Regular Surveillance or Retest is indicated.
The operator then initials the appropriate procedure step.
5.2.4 START TIME:
At APRM panel 10C608, at each APRM channel, PLACE the Meter Function Switch to FLOW.
Operator places the Meter Function Switch to FLOW for each APRM channel to FLOW.
The operator then initials the appropriate procedure step.
5.2.5 RECORD the value indicated for each APRMs flow on Attachment 2.
Operator records the value indicated for each APRMs flow on Attachment 2.
The operator then initials the appropriate procedure step.
Page 5 of 50 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Equipment Control TASK:
Conduct Reactor Recirculation Single Loop Operation STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.2.6 RETURN the Meter Function Switch at each APRM to the AVERAGE position.
Operator returns the Meter Function Switch at each APRM to the AVERAGE position.
The operator then initials the appropriate procedure step.
5.2.7 Using the value of the highest APRM %
Flow obtained in Step 5.2.5, DETERMINE the established Total Core Flow from Attachment 10.
Operator determines the established Total Core Flow from Attachment 10 using the highest APRM % Flow obtained in step 5.2.5.
The operator then initials the appropriate procedure step.
5.2.8 ENTER the value obtained in Step 5.2.7 on Attachment 2.
Operator enters the value obtained in step 5.2.7 on Attachment 2.
The operator then initials the appropriate procedure step.
5.2.9 ENTER the Total Core Flow obtained in Step 5.1.4.F on Attachment 2.
Operator enters the Total Core Flow obtained in step 5.1.4.F on Attachment 2.
The operator then initials the appropriate procedure step.
Page 6 of 50 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Equipment Control TASK:
Conduct Reactor Recirculation Single Loop Operation STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.2.10 COMPARE the Total Core Flow from Step 5.2.9 to the Established Total Core Flow recorded in Step 5.2.8 (the Total Core Flow must be greater than or equal to the Established Total Core Flow).
Operator compares the Total Core Flow from step 5.2.9 to the Established Total Core Flow recorded in step 5.2.8 and determines that the Total Core Flow is greater than the Established Total Core Flow.
Examiner Note: Entering SAT in 5.2.11 shows satisfactory completion.
The operator then initials the appropriate procedure step.
5.2.11 ENTER SAT OR UNSAT on. [T/S Table 4.3.1.1-1 Item 2.b Footnote (g)]
Operator enters a SAT on Attachment 2.
The operator then initials the appropriate procedure step.
5.2.12 IF this is the final subsection of the procedure THEN LOG test end time in the Control Room log(s).
STOP TIME:
Operator requests that the test end time in the Control Room Narrative Log.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".
JOB PERFORMANCE MEASURE Page 7 of 50 INITIAL CONDITIONS:
- 1. Recirculation Pump A has been removed from service.
- 2. Preparations for Single Loop Operations are in progress in accordance with HC.OP-IO.ZZ-0006.
- 3. Section 5.1, Jet Pump Operability Verification, of HC.OP-ST.BB-0007, Recirculation Jet Pump Operability-Single Loop-Daily, has been completed.
INITIATING CUE:
Perform Section 5.2, APRM % Flow to Total Core Flow Comparison, of HC.OP-ST.BB-0007, Recirculation Jet Pump Operability-Single Loop-Daily.
JOB PERFORMANCE MEASURE Page 8 of 50 SIMULATOR INSTRUCTIONS Reset Simulator to IC-05.
Remove the A Recirculation Pump from service.
Insert a Group of control rods.
Raise Recirculation Pump B speed to 60%
Complete Section 5.1 of HC.OP-ST.BB-0007. Ensure data/plant conditions support successful completion of Section 5.2. Need to determine the Total Core Flow in step 5.1.4.F so that Total Core Flow is greater than or equal to the Established Total Core Flow.
PSEG Internal Use Only Page 9 of 1 PSEG NUCLEAR L.L.C.
HOPE CREEK GENERATING STATION HC.OP-ST.BB-0007(Q) - Rev. 8 RECIRCULATION JET PUMP OPERABILITY-SINGLE LOOP - DAILY USE CATEGORY: I TRAINING ONLY REVISION
SUMMARY
Biennial Review performed Yes No N/A 9
- 1.
IAW Generic procedure change identified under CR 990219121, (Closed To File), Limitation 3.2.1 was removed from this procedure. The direction contained in the Limitation regarding sequential performance of steps is adequately contained within higher tier administrative procedures including NC.NA-AP.ZZ-0001(Q) and NC.NA-WG.ZZ-0001(Q).
- 2.
Based on request made by Reactor Engineering under Order 80018863, Note 5.1.4.F and steps 5.1.4.F.4 & 5 were revised to change the referenced flow value from 23,000 gpm to 23 kgpm.
The qualifying statements used in those steps were also revised to qualify the ACTION against flow exclusively, and not a combination of flow and Recirc Pump speed.
- 3.
Based on writers review, the symbol % was added into title of section 5.2, and where used throughout procedure. Also added page numbering to attachments 8, 9, and 10. (no rev bars used)
- 4.
Based on request made under Revision Request 96-0589 (TSSIP Comments), T/S references were added to body of procedure against steps which had an acceptance criteria against their signoff.
- 5.
Based on request made under Order 80024441 the following changes were made:
Revised steps 5.1.1 and 5.2.1 to state, IF this is the first subsection of the procedure to be performed, THEN LOG test start time in the Control Room log(s).
Revised steps 5.1.10 and 5.2.12 to state, IF this is the final subsection of the procedure to be performed, THEN LOG test end time in the Control Room log(s).
Revise steps 5.1.11 and 5.2.13 to state, IF this is the final subsection of the procedure to be performed, THEN SUBMIT this procedure to the OS/CRS for review and completion of Attachment 1.
- 6.
Based on request made under DCP 80010289 ((Power Up Rate) (CD P514) Precaution 3.1.2 and Note # of Attachment 2 (Page 1 of 2) were modified to address the new MWTH value associated with < 38% Thermal Limit. (1268.8 versus 1251.3)
This entire revision can be considered editorial in nature.
IMPLEMENTATION REQUIREMENTS Effective date Implementation of DCP 80010289 APPROVED:
Manager Hope Creek Operations Date
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 1 of 41 Rev. 10 TRAINING ONLY RECIRCULATION JET PUMP OPERABILITY-SINGLE LOOP - DAILY TABLE OF CONTENTS SECTION TITLE PAGE 1.0 PURPOSE.................................................................................................................
2 2.0 PREREQUISITES....................................................................................................
2 3.0 PRECAUTIONS AND LIMITATIONS...................................................................
4 4.0 EQUIPMENT REQUIRED......................................................................................
4 5.0 PROCEDURE...........................................................................................................
5 5.1 Jet Pump Operability Verification............................................................
5 5.2 APRM % Flow to Total Core Flow Comparison.....................................
9 6.0 RECORDS................................................................................................................ 10
7.0 REFERENCES
.......................................................................................................... 10 ATTACHMENTS OS/CRS Data and Signature Sheet........................................................... 11 Control Room Data Sheet........................................................................ 14 Inplant Data Sheet.................................................................................... 16 Pump Speed/Flow Curve Recirculation Loop "A"................................... 17 Pump Speed/Flow Curve Recirculation Loop "B"................................... 18 Recirc Pump "A" Flow vs Total Core Flow............................................. 19 Recirc Pump "B" Flow vs Total Core Flow............................................. 20 Established % dp Graph - "A" Recirc Pump Operating........................... 21 Established % dp Graph - "B" Recirc Pump Operating........................... 31 0
Established Total Core Flow vs APRM % Flow...................................... 41
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 2 of 41 Rev. 10 TRAINING ONLY RECIRCULATION JET PUMP OPERABILITY - SINGLE LOOP - DAILY 1.0 PURPOSE The purpose of this test is to determine the operability of the Reactor Recirculation Jet Pumps IAW the requirements specified in Technical Specifications Section 4.4.1.2.b, and, perform a comparison of established core flow at the existing recirculation loop flow (APRM % flow) to total core flow IAW the requirements specified in Technical Specifications Table 4.3.1.1-1 item 2.b footnote (g).
2.0 PREREQUISITES 2.1 Jet Pump Operability Verification 2.1.1 Permission to perform this test has been obtained from the OS/CRS as indicated by the completion of Attachment 1, Section 1.0.
2.1.2 All personnel performing any steps in this procedure should complete, Section 3.0, prior to performing any part of this procedure. ______
2.1.3 The NCO has been informed that the following test is to be performed and the following alarms, indications and functions will be observed.
A.
Alarms None B.
Indications None C.
Functions None 2.1.4 Plant is in Condition 1 or 2.
2.1.5 No other testing OR maintenance is in progress that will adversely affect the performance of this test.
2.1.6 Recirculation Pump A OR B is operating in Local Manual Mode IAW HC.OP-SO.BB-0002(Q),
Reactor Recirculation System Operation. [T/S 3.4.1.1.a.1]
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PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 3 of 41 Rev. 10 TRAINING ONLY 2.1.7 THERMAL POWER is < 70% of RATED THERMAL POWER.
[T/S 3.4.1.1.a.1]
2.1.8 The speed of the operating Recirculation Pump should be limited to <90% of rated pump speed. [T/S 3.4.1.1.a.1]
(90% of rated pump speed is 79% indicated.)
2.1.9 IF this is the first time the unit has entered single loop operation this operating cycle, WITH the current loop in operation, new single loop baseline data for the operating loop must be recorded IAW HC.OP-FT.BB-0001(Q), Jet Pump Data Acquisition.
Reactor Engineering must be notified to start analyzing data collected, AND a revision to this surveillance must be initiated.
2.2 APRM % Flow to Total Core Flow Comparison 2.2.1 Permission to perform this test has been obtained from the OS/CRS as indicated by the completion of Attachment 1, Section 1.0.
2.2.2 All personnel performing any steps in this procedure should complete, Section 3.0, prior to performing any part of this procedure. ______
2.2.3 The NCO has been informed that the following test is to be performed and the following alarms, indications and functions will be observed.
A.
Alarms None B.
Indications None C.
Functions None 2.2.4 Plant is in Condition 1 or 2.
2.3.5 No other testing OR maintenance is in progress that will adversely affect the performance of this test.
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PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 4 of 41 Rev. 10 TRAINING ONLY 3.0 PRECAUTIONS AND LIMITATIONS 3.1 Precautions 3.1.1 IF at any time during the performance of this test, a step can not be completed OR is observed to be unsatisfactory; IMMEDIATELY NOTIFY the NCO and OS/CRS. [CD-927E]
3.1.2 Within NO MORE THAN 15 minutes prior to either THERMAL POWER increase or Recirculation Loop flow increase, verify the following differential temperature requirements are met if THERMAL POWER is
< 38% (1268.8 MWTH) of RATED THERMAL POWER or the Recirculation Loop flow in the operating loop is < 50% (22.6 KGPM) of rated loop flow by performing Attachment 3v of HC.OP-DL.ZZ-0026(Q), Surveillance Log. The temperature requirements in Steps 3.1.2.B and 3.1.2.C do not apply when the loop not in operation is isolated from the reactor pressure vessel:
A.
< 145°F between Reactor Vessel steam space coolant AND bottom head drain line coolant.
B.
< 50°F between the Reactor coolant within the loop not in operation AND the coolant in the reactor vessel.
C.
< 50°F between the Reactor coolant within the loop not in operation AND the operating loop.
3.2 Limitations 3.2.1 The Surveillance requirements of Technical Specifications Section 4.4.1.2.b AND Technical Specifications Table 4.3.1.1-1 item 2.b footnote (g), can be satisfied using curves generated from data collected during previous operating cycles (i.e., use current rev.), while new baseline data is being analyzed AND processed into a new revision to this surveillance.
3.2.2 IF satisfactory results can not be obtained using the curves generated from data collected during previous operating cycles, but can be obtained using the curves generated from data collected for the current operating cycle using HC.OP-FT.BB-0001(Q), Jet Pump Data Acquisition (following data analysis),
THEN an On-The-Spot change to this procedure should be processed to incorporate the new single loop baseline data for the operating loop.
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PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 5 of 41 Rev. 10 TRAINING ONLY 5.0 PROCEDURE NOTE 5.0 Individual Jet Pump dp's are obtained on Panel 10C619, Aux Bldg Control Area El. 102'.
5.1 Jet Pump Operability Verification 5.1.1 IF this is the first subsection of the procedure to be performed THEN LOG test start time in the Control Room log(s).
5.1.2 ENSURE that all prerequisites have been satisfied IAW Section 2.1 of this procedure.
5.1.3 ENSURE Attachment 1, Section 1.0 of the OS/CRS Data and Signature Sheet has been completed and Regular Surveillance or Retest is indicated.
5.1.4 RECORD the following information in the appropriate spaces on Attachment 2:
A.
ENTER Recirculation Pump "A" speed IF operating, otherwise N/A.
B.
ENTER Recirculation Pump "B" speed IF operating, otherwise N/A.
C.
ENTER Recirculation Pump "A" flow IF operating, otherwise N/A.
D.
ENTER Recirculation Pump "B" flow IF operating, otherwise N/A.
E.
IF Recirculation Pump "A" is operating, ENTER SAT IF Recirculation Pump "A" flow is within + 10% of the established curve (at given speed) on Attachment 4, (otherwise, UNSAT). [T/S 4.4.1.2.b.1]
IF Recirculation Pump "B" is operating, ENTER SAT IF Recirculation Pump "B" flow is within + 10% of the established curve (at given speed) on Attachment 5, (otherwise, UNSAT). [T/S 4.4.1.2.b.1]
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PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 6 of 41 Rev. 10 TRAINING ONLY 5.1.4 (continued)
NOTE 5.1.4.F A.
If the operating loop drive flow is > 23 kgpm ( 48% Recirc Pump speed) then the flow in the idle loop is negative (reverse) flow.
B.
If the operating loop drive flow is < 23 kgpm ( 48% Recirc Pump speed) then the flow in the idle loop is positive (forward) flow.
F.
CALCULATE Total Core Flow as follows:
- 1.
ENTER whether Jet Pump Loop Total Flow A AND B is from GETARS OR Flow Indicators.
- 2.
ENTER Jet Pump Loop Total Flow A.
- 3.
ENTER Jet Pump Loop Total Flow B.
- 4.
IF the operating loop drive flow is > 23 kgpm
( 48% Recirc Pump speed)
PERFORM the following:
- a.
IF Recirculation Pump A is operating, MULTIPLY the value obtained in Step 3 by 0.85, THEN SUBTRACT the resultant value from the value obtained in Step 2 AND ENTER calculated Total Core Flow.
PROCEED to Step 5.1.4.G.
- b.
IF Recirculation Pump B is operating, MULTIPLY the value obtained in Step 2 by 0.85, THEN SUBTRACT the resultant value from the value obtained in Step 3 AND ENTER calculated Total Core Flow.
PROCEED to Step 5.1.4.G.
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PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 7 of 41 Rev. 10 TRAINING ONLY 5.1.4.F (continued)
- 5.
IF the operating loop drive flow is < 23 kgpm
( 48% Recirc Pump speed)
ADD the values obtained in Steps 2 and 3.
- 6.
ENTER the total obtained in Step 5 as calculated Total Core Flow.
G.
ENTER SAT IF calculated Total Core Flow is within + 10% of the established curve (at given operating Recirc Pump flow) on, Recirculation Pump Flow "A" vs Total Core Flow Curve, OR on Attachment 7, Recirculation Pump Flow "B" vs Total Core Flow Curve, (otherwise, UNSAT). [T/S 4.4.1.2.b.2]
NOTE 5.1.5 A.
The constant motion of the individual jet pump d/p indicators makes data acquisition difficult. The recommended method is to take a high and a low reading and use their average. Noise is the most positive indication that the jet pump is operating.
B.
Jet Pump d/p indication accuracy and readability are marginal during periods of low Core flow. Attempt to maximize Recirc Pump speeds before performing the following steps.
C.
Jet pump data is only required for jet pumps 1 - 10 when "B" Recirc. Loop is in operation, and jet pumps 11 - 20 WHEN "A" Recirc. Loop is in operation.
5.1.5 COMPLETE Attachment 3 for individual Jet Pumps in the operating Recirc. Loop ONLY.
5.1.6 DETERMINE on Attachment 3 whether the % dp is within + 20% of the established curve for the appropriate operating Recirc Pump (at a given speed) on Attachment 8 or 9.
5.1.7 RECORD SAT OR UNSAT on Attachment 3.
5.1.8 On Attachment 2 ENTER SAT IF all individual Jet Pumps are recorded as SAT on Attachment 3 (otherwise, UNSAT). [T/S 4.4.1.2.b.3]
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PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 8 of 41 Rev. 10 TRAINING ONLY 5.1.9 ENTER THERMAL POWER from Core Performance Calculation (POLCA Report)
OR OD3 on Attachment 2.
5.1.10 IF this is the final subsection of the procedure THEN LOG test end time in the Control Room log(s).
5.1.11 IF this is the final subsection of the procedure to be performed THEN SUBMIT this procedure to the OS/CRS for review AND completion of Attachment 1.
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PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 9 of 41 Rev. 10 TRAINING ONLY 5.2 APRM % Flow to Total Core Flow Comparison 5.2.1 IF this is the first subsection of the procedure to be performed THEN LOG test start time in the Control Room log(s).
5.2.2 ENSURE that all prerequisites have been satisfied IAW Section 2.2 of this procedure.
5.2.3 ENSURE Attachment 1, Section 1.0 of the OS/CRS Data and Signature Sheet has been completed AND Regular Surveillance OR Retest is indicated.
5.2.4 At APRM panel 10C608, at each APRM channel, PLACE the Meter Function Switch to FLOW.
5.2.5 RECORD the value indicated for each APRMs flow on Attachment 2. ______
5.2.6 RETURN the Meter Function Switch at each APRM to the AVERAGE position.
5.2.7 Using the value of the highest APRM % Flow obtained in Step 5.2.5, DETERMINE the established Total Core Flow from Attachment 10.
5.2.8 ENTER the value obtained in Step 5.2.7 on Attachment 2.
5.2.9 ENTER the Total Core Flow obtained in Step 5.1.4.F on Attachment 2. ______
5.2.10 COMPARE the Total Core Flow from Step 5.2.9 to the Established Total Core Flow recorded in Step 5.2.8 (the Total Core Flow must be greater than or equal to the Established Total Core Flow).
5.2.11 ENTER SAT OR UNSAT on Attachment 2.
[T/S Table 4.3.1.1-1 Item 2.b Footnote (g)]
5.2.12 IF this is the final subsection of the procedure THEN LOG test end time in the Control Room log(s).
5.2.13 IF this is the final subsection of the procedure to be performed THEN SUBMIT this procedure to the OS/CRS for review AND completion of Attachment 1.
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 10 of 41 Rev. 10 TRAINING ONLY 6.0 RECORDS 6.1 RETAIN the following IAW NC.NA-AP.ZZ-0003(Q); Document Management Program:
- - OS/CRS Data and Signature Sheet
- - Control Room Data Sheet
- - Inplant Data Sheet
7.0 REFERENCES
7.1 GEK 90333 and 90334 7.2 GE SIL No. 330 7.3 GE SIL No. 517 7.4 HCGS FSAR TABLE 5.4.1 (for loop flow rated)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 11 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 1 OS/CRS DATA AND SIGNATURE SHEET RECIRCULATION JET PUMP OPERABILITY-SINGLE LOOP - DAILY (Page 1 of 3) 1.0 PRETEST INFORMATION 1.1 Reason for the Test 1.1.1 Regular Surveillance JS INITIALS 1.1.2 Retest/Other INITIALS 1.1.3 IF not performing the complete test, THEN LIST subsection to be performed, as well as marking N/A on the applicable subsection on the Attachment(s) that will not be performed, OR, that do not require an independent verification IAW NC.NA-AP.ZZ-0005(Q); Station Operating Practices.
SUBSECTION(S) 1.2 Plant Conditions 1.2.1 Operational Condition 1
1.2.2 Reactor Power Level 58%
1.2.3 GMWe 1.3 Permission to Perform the Test 1.3.1 Permission granted to perform this test.
John Smith
/
Today/0700 OS/CRS DATE-TIME 1.3.2 Work Order No.
456145678941
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 12 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 1 OS/CRS DATA AND SIGNATURE SHEET RECIRCULATION JET PUMP OPERABILITY-SINGLE LOOP - DAILY (Page 2 of 3) 2.0 POST TEST INFORMATION 2.1 The data acquired during the performance of this test has been reviewed for completeness and compliance with Technical Specification 4.4.1.2.b and Table 4.3.1.1-1 item 2.b footnote (g) and the test is considered:
2.1.1 SATISFACTORY (All acceptance criteria is marked SAT)
/
OS/CRS DATE-TIME 2.1.2 UNSATISFACTORY AND IF necessary the T/S ACTION statement has been implemented.
/
OS/CRS DATE-TIME 2.1.3 Order No.
2.1.4 Remarks__________________________________________________________
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 13 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 1 OS/CRS DATA AND SIGNATURE SHEET RECIRCULATION JET PUMP OPERABILITY-SINGLE LOOP - DAILY (Page 3 of 3) 3.0 PROCEDURE PERFORMER(S) AND VERIFIER(S) 3.1 I have read and understand the steps of this procedure that I am responsible to perform.
(All Departments)
PRINT NAME SIGNATURE INITIALS DATE/TIME Russel Crowe
/
Russel Crowe
/
/
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PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 14 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 2 CONTROL ROOM DATA SHEET RECIRCULATION JET PUMP OPERABILITY-SINGLE LOOP - DAILY (Page 1 of 2) 2.1 Jet Pump Operability Verification STEP NOMENCLATURE VALUE 5.1.4.A RECIRCULATION PUMP "A" SPEED 1-BB-SIC-R621A 5.1.4.B RECIRCULATION PUMP "B" SPEED 1-BB-SIC-R621B 5.1.4.C RECIRCULATION PUMP "A" FLOW 1-BB-FI-R617-B31 KGPM 5.1.4.D RECIRCULATION PUMP "B" FLOW 1-BB-FI-R613-B31 KGPM 5.1.4.E "A" PUMP SPEED/FLOW DEVIATION CHECK "B" PUMP SPEED/FLOW DEVIATION CHECK 5.1.4.F.1 JET PUMP LOOP TOTAL FLOW "A" and "B" (GETARS or FLOW INDICATORS) 5.1.4.F.2 JET PUMP LOOP TOTAL FLOW "A" (FI-R611A-B21 or GETARS PID CHNL 040/STR# 065)
MLB/HR 5.1.4.F.3 JET PUMP LOOP TOTAL FLOW "B" (FI-R611B-B21 or GETARS PID CHNL 041/STR# 066)
MLB/HR 5.1.4.F.4.a (b) OR 5.1.4.F.6 TOTAL (CALCULATED) CORE FLOW MLB/HR 5.1.4.G RECIRC PUMP FLOW vs TOTAL CORE FLOW CHECK 5.1.8 JET PUMP DIFFERENTIAL PRESSURE CHECK 5.1.9 CORE THERMAL POWER P1 or OD3 MWTH Acceptance Criterion - At least two of three blocks must be marked SAT (REFER to Tech Spec 4.4.1.2.b).
IF > 35 MLB/HR AND < 45 MLB/HR, SEE precaution 3.1.3.
IF THERMAL POWER is < 38% (1268.8 MWTH) of RATED THERMAL POWER OR Recirculation Loop flow in the operating loop is < 22.6 KGPM, SEE Precaution 3.1.2.
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 15 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 2 CONTROL ROOM DATA SHEET RECIRCULATION JET PUMP OPERABILITY-SINGLE LOOP - DAILY (Page 2 of 2) 2.2 APRM % Flow to Total Core Flow Comparison STEP NOMENCLATURE VALUE APRM F % FLOW APRM D % FLOW 5.2.5 APRM B % FLOW APRM A % FLOW APRM C % FLOW APRM E % FLOW 5.2.8 ESTABLISHED TOTAL CORE FLOW FOR HIGHEST APRM %
FLOW (Attachment 10) 5.2.9 TOTAL (CALCULATED) CORE FLOW STEP NOMENCLATURE SAT/UNSAT PERF 5.2.11 TOTAL CORE FLOW (5.2.9) IS GREATER THAN OR EQUAL TO ESTABLISHED TOTAL CORE FLOW (5.2.8)
- Acceptance Criterion - the SAT/UNSAT block must be marked SAT.
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 16 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 3 INPLANT DATA SHEET RECIRCULATION JET PUMP OPERABILITY-SINGLE LOOP - DAILY (Page 1 of 1) 2.2 Jet Pump Operability Verification (LOCATED ON PANEL 10C619) 5.1.7 COLUMN A JET PUMP INDIVIDUAL JET PUMP % dp COLUMN A WITHIN + 20% OF ESTABLISHED % dp on ATTACHMENT 8 or 9 ENTER SAT OR UNSAT JP-1 JP-2 JP-3 JP-4 JP-5 JP-6 JP-7 JP-8 JP-9 JP-10 JP-11 JP-12 JP-13 JP-14 JP-15 JP-16 JP-17 JP-18 JP-19 JP-20
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 17 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 4 PUMP SPEED/FLOW CURVE RECIRCULATION LOOP "A" (Page 1 of 1)
Cycle 5, SLO A 25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 0
5 10 15 20 25 30 35 40 45 50 RECIRCULATION PUMP "A" FLOW (KGPM)
RECIRC PUMP "A" SPEED (%)
(1-BB-SIC-R621A)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 18 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 5 PUMP SPEED/FLOW CURVE RECIRCULATION LOOP "B" (Page 1 of 1)
Cycle 5, SLO B 20 25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 0
5 10 15 20 25 30 35 40 45 50 RECIRCULATION PUMP "B" FLOW (KGPM)
RECIRCULATION PUMP "B" SPEED (%)
(1-BB-SIC-R621B)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 19 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 6 RECIRC PUMP "A" FLOW vs TOTAL CORE FLOW CURVE (Page 1 of 1) ycle 5, SLO A, PP/CORE FLOW 8
10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 32 34 36 38 40 42 44 46 48 50 52 54 56 32 34 36 38 40 42 44 46 48 50 52 54 56 TOTAL CORE FLOW (MLB/HR)
RECIRCULATION PUMP "A" FLOW (KGPM)
(1-BB-FI-R617-B31)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 20 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 7 RECIRC PUMP "B" FLOW vs TOTAL CORE FLOW CURVE (Page 1 of 1)
Cycle 5, SLO B, PP/CORE FLOW 4
6 8
10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 32 34 36 38 40 42 44 46 48 50 52 54 56 32 34 36 38 40 42 44 46 48 50 52 54 56 TOTAL CORE FLOW (MLB/HR)
RECIRCULATION PUMP "B" FLOW (KGPM)
(1-BB-FI-R613-B31)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 21 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 8 ESTABLISHED % dP GRAPH - "A" RECIRC PUMP OPERATING (Page 1 of 10)
Cycle 5, SLO A, JP11 RECIRC PUMP "A" SPEED (%)
25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 11 JET PUMP DIFFERENTIAL PRESS (%dp)
(1-BB-SIC-R621A)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 22 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 8 ESTABLISHED % dP GRAPH - "A" RECIRC PUMP OPERATING (Page 2 of 10)
Cycle 5, SLO A, JP12 RECIRC PUMP "A" SPEED (%)
25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 12 JET PUMP DIFFERENTIAL PRESS (%dp)
(1-BB-SIC-R621A)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 23 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 8 ESTABLISHED % dP GRAPH - "A" RECIRC PUMP OPERATING (Page 3 of 10)
Cycle 5, SLO A, JP13 RECIRC PUMP "A" SPEED (%)
25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 13 (1-BB-SIC-R621A)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 24 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 8 ESTABLISHED % dP GRAPH - "A" RECIRC PUMP OPERATING (Page 4 of 10)
Cycle 5, SLO A, JP14 RECIRC PUMP "A" SPEED (%)
25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 14 (1-BB-SIC-R621A)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 25 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 8 ESTABLISHED % dP GRAPH - "A" RECIRC PUMP OPERATING (Page 5 of 10)
Cycle 5, SLO A, JP15 RECIRC PUMP "A" SPEED (%)
25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 15 (1-BB-SIC-R621A)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 26 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 8 ESTABLISHED % dP GRAPH - "A" RECIRC PUMP OPERATING (Page 6 of 10)
Cycle 5, SLO A, JP16 RECIRC PUMP "A" SPEED (%)
25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 16 (1-BB-SIC-R621A)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 27 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 8 ESTABLISHED % dP GRAPH - "A" RECIRC PUMP OPERATING (Page 7 of 10)
Cycle 5, SLO A, JP17 RECIRC PUMP "A" SPEED (%)
25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 17 (1-BB-SIC-R621A)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 28 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 8 ESTABLISHED % dP GRAPH - "A" RECIRC PUMP OPERATING (Page 8 of 10)
Cycle 5, SLO A, JP18 RECIRC PUMP "A" SPEED (%)
25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 18 (1-BB-SIC-R621A)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 29 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 8 ESTABLISHED % dP GRAPH - "A" RECIRC PUMP OPERATING (Page 9 of 10)
Cycle 5, SLO A, JP19 RECIRC PUMP "A" SPEED (%)
25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 19 (1-BB-SIC-R621A)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 30 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 8 ESTABLISHED % dP GRAPH - "A" RECIRC PUMP OPERATING (Page 10 of 10)
Cycle 5, SLO A, JP20 RECIRC PUMP "A" SPEED (%)
25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 20 (1-BB-SIC-R621A)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 31 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 9 ESTABLISHED % dP GRAPH - "B" RECIRC PUMP OPERATING (Page 1 of 10)
Cycle 5, SLO B, JP1 RECIRC PUMP "B" SPEED (%)
20 25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 01 (1-BB-SIC-R621B)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 32 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 9 ESTABLISHED % dP GRAPH - "B" RECIRC PUMP OPERATING (Page 2 of 10)
Cycle 5, SLO B, JP2 RECIRC PUMP "B" SPEED (%)
20 25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 02 (1-BB-SIC-R621B)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 33 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 9 ESTABLISHED % dP GRAPH - "B" RECIRC PUMP OPERATING (Page 3 of 10)
Cycle 5, SLO B, JP3 RECIRC PUMP "B" SPEED (%)
20 25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 03 (1-BB-SIC-R621B)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 34 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 9 ESTABLISHED % dP GRAPH - "B" RECIRC PUMP OPERATING (Page 4 of 10)
Cycle 5, SLO B, JP4 RECIRC PUMP "B" SPEED (%)
20 25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 04 (1-BB-SIC-R621B)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 35 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 9 ESTABLISHED % dP GRAPH - "B" RECIRC PUMP OPERATING (Page 5 of 10)
Cycle 5, SLO B, JP 5 RECIRC PUMP "B" SPEED (%)
20 25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 05 (1-BB-SIC-R621B)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 36 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 9 ESTABLISHED % dP GRAPH - "B" RECIRC PUMP OPERATING (Page 6 of 10)
Cycle 5, SLO B, JP6 RECIRC PUMP "B" SPEED (%)
20 25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 06 (1-BB-SIC-R621B)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 37 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 9 ESTABLISHED % dP GRAPH - "B" RECIRC PUMP OPERATING (Page 7 of 10)
Cycle 5, SLO B, JP7 RECIRC PUMP "B" SPEED (%)
20 25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 07 (1-BB-SIC-R621B)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 38 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 9 ESTABLISHED % dP GRAPH - "B" RECIRC PUMP OPERATING (Page 8 of 10)
Cycle 5, SLO B, JP8 RECIRC PUMP "B" SPEED (%)
20 25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 08 (1-BB-SIC-R621B)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 39 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 9 ESTABLISHED % dP GRAPH - "B" RECIRC PUMP OPERATING (Page 9 of 10)
Cycle 5, SLO B, JP9 RECIRC PUMP "B" SPEED (%)
20 25 30 35 40 45 50 55 60 65 70 75 80 5
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 5
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 JET PUMP 09 (1-BB-SIC-R621B)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 40 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 9 ESTABLISHED % dP GRAPH - "B" RECIRC PUMP OPERATING (Page 10 of 10)
Cycle 5, SLO B, JP10 RECIRC PUMP "B" SPEED (%)
20 25 30 35 40 45 50 55 60 65 70 75 80 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 0
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 JET PUMP 10 (1-BB-SIC-R621B)
JET PUMP DIFFERENTIAL PRESS (%dp)
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Hope Creek Page 41 of 41 Rev. 10 TRAINING ONLY ATTACHMENT 10 ESTABLISHED TOTAL CORE FLOW vs APRM % FLOW (Page 1 of 1)
CYCLE 5, SLO, APRM % FLOW APRM % FLOW (10C608) 4 8
12 16 20 24 28 32 36 40 44 48 52 30 32 34 36 38 40 42 44 46 48 50 30 32 34 36 38 40 42 44 46 48 50 RECIRC PUMP 'B' OPERATING RECIRC PUMP 'A' OPERATING TOTAL CORE FLOW (MLB/HR)
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 20 STATION:
HOPE CREEK SYSTEM:
Conduct of Operations TASK:
Complete an On The Spot Change (OTSC)
TASK NUMBER:
2010200101 JPM NUMBER:
NRC-ADM-003 ALTERNATE PATH:
K/A NUMBER:
2.1.20 IMPORTANCE FACTOR:
4.3
4.2 APPLICABILITY
EVALUATION SETTING/METHOD:
Classroom/Perform
REFERENCES:
NC.DM-AP.ZZ-0002 Rev. 2 TOOLS AND EQUIPMENT:
VALIDATED JPM COMPLETION TIME:
12 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: New APPROVAL:
Author Facility Representative Chief Examiner CAUTION:
No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 20 NAME:
DATE:
SYSTEM:
Conduct of Operations TASK:
Complete an On The Spot Change (OTSC)
TASK NUMBER: 2010200101 INITIAL CONDITIONS:
- 1. The plant is in OPCON 3 preparing to place Shutdown Cooling in service
- 2. It has been determined that HV-F048A(B) RHR HX SHELL SIDE BYP MOV should be opened after ~2 minutes have elapsed vs. the current 5 minutes. To prevent a thermal shock on the RHR piping.
- 3. You have been directed by the CRS to complete a OTSC to change step 5.2.8 of HC.OP-SO.BC-0002, Decay Heat Removal from ~5 minutes to ~2 minutes.
INITIATING CUE:
Initiate an OTSC IAW NC.DM-AP.ZZ-0002, Procedure On the Spot Change (OTSC) Process to change the time until HV-F048A(B) is opened in step 5.2.8 from ~5 minutes to ~ 2 minutes.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 3 of 20 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Complete an On The Spot Change (OTSC)
STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator obtains/locates procedure NC.DM-AP.ZZ-0002.
Examiner Cue: When the Operator has demonstrated that he can knows which procedure is need, provide him a copy of NC.DM-AP.ZZ-0002. Also provide the Operator with a copy of HC.OP-SO.BC-0002.
Operator determines he needs to perform Section 5.1 5.1.1 A.
Verify that the copy of the procedure is the latest active revision in DCRMS.
Operator verifies the copy he has been given is the latest revision of the procedure.
Examiner Cue: Operator will need access to a computer terminal to verify latest active revision in DCRMS B.
Obtain copies of all active OTSCs.
Operator determines there are NO active OTSCs on this procedure.
C.
Discuss the proposed OTSC with the Job Supervisor or Superintendent or Department Manager. If there is a change of intent involved (refer to for criteria), DO NOT use an OTSC to resolve the condition.
Operator discusses the proposed OTSC with Evaluator.
Operator determines that there is NO change in Intent per Attachment 1.
Examiner Cue: Act as the Operators Supervisor and get the Operator to determine if there is a Change in Intent of the procedure.
Page 4 of 20 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Complete an On The Spot Change (OTSC)
STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
D.
Obtain a copy of Form-1, On-The-Spot-Change Form:
- Assign an OTSC#. Use the current revision number of the procedure followed by the next available sequential letter (e.g.,
Rev. 6A, 6B).
- Complete the Description Of Change, Reason for Change and Pages Changed sections. List all affected pages individually.
[CD-607E]
- Attach information that is used as the technical basis for the change.
- Evaluate the impact of the proposed change on any existing OTSCs.
- Ensure that the change is not a change of intent.
Operator obtains a copy of Form-1 OTSC change form
- OTSC# - Rev 17A
- Page 21 is affected page.
Description of change is: Change step 5.2.8 to read as follows:
WHEN ~2 minutes have elapsed THEN OPEN BC-HV-F048A(B)
RHR HX SHELL SIDE BYP MOV or words to this effect.
- Reason for change - Prevent overcooling the RHR piping or words to that effect.
- Pages affected - Page 21
- Attach the information provided to him from engineering.
- Should not be any other OTSCs so there should be NO effect on other OTSCs
- Operator verifies again that this NOT a change of Intent
Page 5 of 20 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Complete an On The Spot Change (OTSC)
STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
E.
Mark-up the affected procedure page(s) with the required changes as follows:
- Obtain a clean copy of all affected pages.
- Address text changes only (no changes to drawings, except for text on drawing pages - there should be no new drawings.)
- Do not change pre-existing page numbers, etc.
- Identify changes by placing vertical revision bars and the OTSC change number in the right margin.
- Ensure previously approved OTSCs for the current revision are not adversely affected.
Operator marks up affected procedure pages showing changes he will make.
Operator identifies changes by placing vertical Revision bars and the OTSC Change Number in the Right margin.
Page 6 of 20 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Complete an On The Spot Change (OTSC)
STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
F.
Sign and date the OTSC Form-1 and attach the OTSC Form-1 (with any technical basis documentation) to the marked-up copy of the procedure, including affected OTSCs (hereafter referred to as the OTSC package).
Operator signs and dates the OTSC Form-1 Terminating Cue: When Operator has signed and dated the OTSC Form-1, and then state "This JPM is complete".
PSEG Internal Use Only HC.OP-ST.BB-0007(Q)
Page 7 of 20 TRAINING ONLY INITIAL CONDITIONS:
- 1. The plant is in OPCON 3 preparing to place Shutdown Cooling in service
- 2. It has been determined that HV-F048A(B) RHR HX SHELL SIDE BYP MOV should be opened after ~2 minutes have elapsed vs. the current 5 minutes. To prevent a thermal shock on the RHR piping.
- 3. You have been directed by the CRS to complete a OTSC to change step 5.2.8 of HC.OP-SO.BC-0002, Decay Heat Removal from ~5 minutes to ~2 minutes.
INITIATING CUE:
Initiate an OTSC IAW NC.DM-AP.ZZ-0002, Procedure On the Spot Change (OTSC) Process to change the time until HV-F048A(B) is opened in step 5.2.8 from ~5 minutes to ~ 2 minutes.
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE:
Nuclear Common Page 1 of 5 Rev. 1 STATION:
Hope Creek SYSTEM:
Emergency Plan TASK:
Utilize The ECG To Determine The Emergency Classification And/Or Reportability Of An Event And/Or Plant Condition TASK NUMBER:
2000500302 JPM NUMBER:
NRC-ADM-004 ALTERNATE PATH:
K/A NUMBER:
2.4.38 IMPORTANCE FACTOR:
2.2
4.0 APPLICABILITY
EVALUATION SETTING/METHOD:
Simulator/Perform
REFERENCES:
Hope Creek Event Classification Guide, Rev. 45 HC.OP-AB.RPV-0009, Rev 1 TOOLS, EQUIPMENT AND PROCEDURES:
VALIDATED JPM COMPLETION TIME:
Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
15 minutes JPM SOURCE: New APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Minutes JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE:
Nuclear Common Page 2 of 5 Rev. 1 NAME:
DATE:
SYSTEM:
Emergency Plan TASK:
Utilize The ECG To Determine The Emergency Classification And/Or Reportability Of An Event And/Or Plant Condition TASK NUMBER: 2000500302 INITIAL CONDITIONS:
- 1. Plant is in the condition at the end of Simulator Scenario #1. With conditions as follows:
- a. RCIC Isolation valves are failed open.
- b. RCIC steam piping has broken in the RCIC pump room causing both HPCI and RCIC Room Temperatures to exceed 250°F
- c. Reactor has been Emergency Depressurized using EO-0202 INITIATING CUE:
Based on the current condition of the Plant, classify this event and complete Step I. A. of ECG, 2, 3, OR 4 as appropriate. This is a Time Critical Task.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
NC.TQ-WB.ZZ-0310(Z)
Nuclear Common Page 3 of 5 Rev. 1 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Emergency Plan TASK:
Utilize The ECG To Determine The Emergency Classification And/Or Reportability Of An Event And/Or Plant Condition STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator obtains Hope Creek Event Classification Guide.
Operator obtains the correct procedure.
START TIME:
Start time should be logged after the operator has reviewed the initial conditions and repeated the task back.
ECG Section i.IV.C Classification: To use this ECG volume, follow this sequence:
- 1. ASSESS the event and/or plant conditions and DETERMINE which ECG section(s) is most appropriate.
Operator assesses the initial conditions, and determines that Sections 3.2 RCS Barrier and 3.3 Containment Barrier are appropriate.
ECG Section i.IV.C
- 2. REFER to Section EAL/RAL Flowchart diagram(s), and identify the Initiating Conditions that are related to the event/condition that has occurred or is ongoing.
Operator reviews the EALs and determines that the Initiating Conditions for EALs 3.2.3.B and 3.3.4 are related to the event that has occurred.
ECG Section i.IV.C
- 3. RCS Barrier (3.2.3 B) is determined to be failed - 3 points and Containment Barrier (3.3.4) is determined to be failed - 2 points Operator adds 3 points for a failed RCS barrier and 2 points for a failed Containment barrier and determines that 5 points is enough to warrant a declaration of a SAE.
NC.TQ-WB.ZZ-0310(Z)
Nuclear Common Page 4 of 5 Rev. 1 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Emergency Plan TASK:
Utilize The ECG To Determine The Emergency Classification And/Or Reportability Of An Event And/Or Plant Condition STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
ECG Section i.IV.C
- 4. IDENTIFY and IMPLEMENT the referenced Attachment under Action Required.
Operator identifies and implements ECG Attachment 3.
ECG Att. 3 I. EMERGENCY COORDINATOR (EC) LOG SHEET A. DECLARE AN SITE AREA EMERGENCY AT HOPE CREEK EAL # _______,
Declared at _____ hrs on _____
time date Operator declares a SAE, places EAL #
3.2.3 B and 3.3.4, time and date in the appropriate spots in Attachment 3, and initials the step as the EC.
Examiner Note: It is not critical to initial the procedure steps.
STOP TIME:
Examiner Note: Copy the declaration time that the operator entered on Att. 2; the difference between the START time and the Declared time is the critical time (15 min.)
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete.
ATTACHMENT 4 JOB PERFORMANCE MEASURE JPM/SIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
Nuclear Common Page 5 of 5 Rev. 1 INITIAL CONDITIONS:
- 1. Plant is in the condition at the end of Simulator Scenario #1. With conditions as follows:
- a. RCIC Isolation valves are failed open.
- b. RCIC steam piping has broken in the RCIC pump room causing both HPCI and RCIC Room Temperatures to exceed 250°F
- c. Reactor has been Emergency Depressurized using EO-0202 INITIATING CUE:
Based on this information, classify this event and complete Step I. A. of ECG Attachment 1, 2, 3, OR 4 as appropriate. This is a Time Critical Task.
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 7 STATION:
HOPE CREEK SYSTEM:
Emergency/ECG/E-Plan/Fire & Medical TASK:
Complete a Major Equipment and Electrical Status (MEES) Form TASK NUMBER:
JPM NUMBER:
NRC-ADM-005 ALTERNATE PATH:
K/A NUMBER:
2.4.39 IMPORTANCE FACTOR:
3.3 APPLICABILITY
SRO EVALUATION SETTING/METHOD:
Simulator/Perform
REFERENCES:
Hope Creek Event Classification Guide, Attachment 8, Revision 11 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
(10) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: Modified Bank APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 7 NAME:
DATE:
SYSTEM:
Emergency/ECG/E-Plan/Fire & Medical TASK:
Complete a Major Equipment and Electrical Status (MEES) Form TASK NUMBER:
INITIAL CONDITIONS:
- 1. You are the On-Shift Plant Operator designated as Communicator 2.
INITIATING CUE:
Complete a Major Equipment and Electrical Status (MEES) Form in accordance with ECG.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 3 of 7 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Emergency/ECG/E-Plan/Fire & Medical TASK:
Complete a Major Equipment and Electrical Status (MEES) Form STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Operator obtains and locates of the Hope Creek ECG.
Operator obtains the correct procedure.
Examiner Note: It is acceptable to provide the operator the Attachment.
Operator determines beginning step of the procedure.
Operator determines correct beginning step of procedure to be B.1.
B.1.
START TIME:
WHEN in an ALERT or higher emergency OR AFTER significant changes in plant status; THEN COMPLETE the Major Equipment and Electrical Status (MEES) Form.
Examiner Cue: Inform the Operator that this is the Initial MEES form to be completed.
Operator enters the date, time, and completes the Major Equipment and Electrical Status (MEES) Form, while walking-down the control room boards.
Examiner Cue: WHEN the operator asks for the status of 1BC663, B Hydrogen Recombiner, STATE that it is not in service but is available.
Page 4 of 7 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Emergency/ECG/E-Plan/Fire & Medical TASK:
Complete a Major Equipment and Electrical Status (MEES) Form STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
STOP TIME:
Operator initials the Major Equipment and Electrical Status (MEES) Form.
(NOT Critical)
Examiner Note: See attached for the completed Form.
Examiner Note: PCIG compressors may be marked as OUT OF SERVICE(N) or as IN SERVICE(Y).
CRITICAL NOTATIONS ARE:
- Correct status of:
o RHR Pumps o Offsite power o Core Spray pumps o EDGs o HPCI and RCIC Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete"
JOB PERFORMANCE MEASURE Page 5 of 7 INITIAL CONDITIONS:
- 1. You are the On-Shift Plant Operator designated as Communicator 2.
INITIATING CUE:
Complete a Major Equipment and Electrical Status (MEES) Form in accordance with ECG Attachment 8.
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 6 of 7 Reset Simulator to an 100% IC. (Keep simulator in freeze.)
Insert RR31A2 at 100%.
Insert EG12 with a 120 second time delay.
Place the simulator in RUN.
Take all scram actions.
Restore 1E Breakers.
Restore PCIG.
Allow plant conditions to stabilize.
Acknowledge all alarms and flashing indications.
Place the simulator in freeze.
Page 7 of 7 EXAMINERS COPY FOR TRAINING ONLY Y
Y Y
Y Y
Y Y
Y N
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N N
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N N
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Y Y
Y Y
Y Y
Y Y
N N
N N
N N
N N
N N
N N
N N
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y Y
Y N
N N
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N Y
Y Y
Y Y
Y Y
Y Y
Y N
N N
N INITIALS TODAY NOW Y
Y
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 7 STATION:
HOPE CREEK SYSTEM:
Radiation Control TASK:
Review a Containment Purge form TASK NUMBER:
2290050101 JPM NUMBER:
NRC-ADM-006 ALTERNATE PATH:
K/A NUMBER:
223001A4.03 IMPORTANCE FACTOR:
3.4 APPLICABILITY
EVALUATION SETTING/METHOD:
Simulator/Perform
REFERENCES:
HC.OP-AP.ZZ-0104, Revision 8 TOOLS AND EQUIPMENT:
Calculator VALIDATED JPM COMPLETION TIME:
(10) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: Bank APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 7 NAME:
DATE:
SYSTEM:
Radiation Control TASK:
Review a Containment Purge form TASK NUMBER: 2290050101 INITIAL CONDITIONS:
- 1. A plant shutdown is in progress for a Refueling outage.
- 2. The Reactor is shutdown.
- 3. At 0200 today Purging of the Primary Containment commenced..
- 4. At 0846 today Operational Condition 4 was entered.
- 5. At 1142 today the purge lineup was secured in accordance with HC.OP-SO.GS-0001, Containment Atmosphere Control System Operation.
INITIATING CUE:
Review todays Containment Prepurge Cleanup, Inerting, Or Pressure Control Valve Permit and Log in accordance with HC.OP-AP.ZZ-0104.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 3 of 7 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Radiation Control TASK:
Review a Containment Purge form STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Examiner Cue: Provide the operator with HC.OP-AP.ZZ-0104 and the supporting paperwork (Attached).
Operator reviews requirements.
Operator reviews requirements.
Operator determines beginning step of the procedure.
Operator determines correct beginning step to be 5.2.6.
5.2.6 START TIME:
The CRS/SM should verify the calculations, sign in the appropriate space for verification and close out and enter the time and date.
STOP TIME:
Operator verifies the calculations.
Operator notices that the incorrect STOP TIME was used in Section C.
Examiner Note: The operator may request that the NCO make the corrections. If so, provide Cue.
Examiner Cue: Make the corrections that you have noted.
(Time should be 0846, and Total Hours should be 7.0.)
Operator makes correction to the STOP TIME, TOTAL TIME, and the Total number of hours valves/line open this permit. Then presents it back to the NCO for completion of the procedure.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete"
JOB PERFORMANCE MEASURE Page 4 of 7 INITIAL CONDITIONS:
- 1. A plant shutdown is in progress for a Refueling outage.
- 2. The Reactor is shutdown.
- 3. At 0200 today Purging of the Primary Containment commenced.
- 4. At 0848 today Operational Condition 4 was entered.
- 5. At 1142 today the purge lineup was secured in accordance with HC.OP-SO.GS-0001, Containment Atmosphere Control System Operation.
INITIATING CUE:
Review todays Containment Prepurge Cleanup, Inerting, Or Pressure Control Valve Permit and Log in accordance with HC.OP-AP.ZZ-0104.
HC.OP-AP.ZZ-0104(Q)
Hope Creek Page 9 of 9 Rev. 8 FORM 2 CONTAINMENT PREPURGE CLEANUP, INERTING, OR PRESSURE CONTROL VALVE PERMIT SECTION A Date:
Today NOTE: This permit is valid only until 2400 of this date Gaseous Effluent Permit #:
050050001 SECTION B HOURS VALVES/LINES OPEN PREVIOUS YEAR (Note 1)
Calculate Total Hours Open During Previous Year (NOTE 1)
(1) Max. allowed for 365 days (Admin Limit) 452 hrs DATE NUMBER OF HOURS (2) Total previous year (NOTE 1)
(-) 36.0 3/3/05 6/25/05 5.5 3.5 Hours available this date (line 1 minus line 2)
(=) 416 8/30/05 8/31/05 24.0 3.0 Hours authorized this date (24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or the hours available this date whichever is less) 24 NCO performing calculation Date/Time John Smith Today/0100 SM/CRS verification and authorization Date/Time Andrew Jones Today/0130 SECTION C VALVE/LINE OPEN TIME (Note 2)
START TIME STOP TIME TOTAL HOURS Time at which valve/line was open or Condition 1, 2, or 3 was entered with valve/line open Time at which valve/line was closed or Condition 4 or 5 was entered with valve/line opened Total number of hours valve/line opened this cycle (NOTE 3) 0200 1142 0848 10.0 7.0 Total number of hours valves/line open this permit:
10.0 7.0 NCO performing calculations Johnny Unitas Date/Time Today/Time SM/CRS Closing permit Date/Time NOTE 1:
The previous year includes the period from 2400 on todays date back to 0001 on the same date one year earlier.
NOTE 2:
Completed Form 2 should be filed in the AP-104 binder in the Control Room.
NOTE 3:
When computing the total hours (round up to the nearest 0.5 hr or to the nearest 1.0 hr).
HC.OP-AP.ZZ-0104(Q)
Hope Creek Page 9 of 9 Rev. 8 FORM 2 CONTAINMENT PREPURGE CLEANUP, INERTING, OR PRESSURE CONTROL VALVE PERMIT SECTION A Date:
Today NOTE: This permit is valid only until 2400 of this date Gaseous Effluent Permit #:
050050001 SECTION B HOURS VALVES/LINES OPEN PREVIOUS YEAR (Note 1)
Calculate Total Hours Open During Previous Year (NOTE 1)
(1) Max. allowed for 365 days (Admin Limit) 452 hrs DATE NUMBER OF HOURS (2) Total previous year (NOTE 1)
(-) 36.0 3/3/05 6/25/05 5.5 3.5 Hours available this date (line 1 minus line 2)
(=) 416 8/30/05 8/31/05 24.0 3.0 Hours authorized this date (24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or the hours available this date whichever is less) 24 NCO performing calculation Date/Time John Smith Today/0100 SM/CRS verification and authorization Date/Time Andrew Jones Today/0130 SECTION C VALVE/LINE OPEN TIME (Note 2)
START TIME STOP TIME TOTAL HOURS Time at which valve/line was open or Condition 1, 2, or 3 was entered with valve/line open Time at which valve/line was closed or Condition 4 or 5 was entered with valve/line opened Total number of hours valve/line opened this cycle (NOTE 3) 0200 1142 10.0 Total number of hours valves/line open this permit:
10.0 NCO performing calculations Johnny Unitas Date/Time Today/Time SM/CRS Closing permit Date/Time NOTE 1:
The previous year includes the period from 2400 on todays date back to 0001 on the same date one year earlier.
NOTE 2:
Completed Form 2 should be filed in the AP-104 binder in the Control Room.
NOTE 3:
When computing the total hours (round up to the nearest 0.5 hr or to the nearest 1.0 hr).
HC.OP-AP.ZZ-0104(Q)
Hope Creek Page 8 of 9 Rev. 8 FORM 1 Page ___1__ of __1___
CONTAINMENT PREPURGE CLEANUP, INERTING, OR PRESSURE CONTROL VALVE PERMIT LOG DATE HOURS PREV.
YEAR (NOTE 1)
HOURS AUTH.
THIS PERMIT NAME OF OS/CRS AUTHORIZING THIS PERMIT NCO INITIAL HOURS USED THIS PERMIT TOTAL HOURS PREVIOUS YEAR (NOTE 1)
NAME OF SM/CRS CLOSING THIS PERMIT NCO INITIAL 2/4/04 45 20.5 P. Manning KLW 5.5 50.5 T. Brady JW 3/3/05 0
20.5 T. Brady JW 5.5 5.5 T. Brady JW 6/25/05 5.5 24.0 P. Manning KLW 3.5 9.0 P. Manning KLW 8/30/05 9.0 24.0 D. McNabb SD 24.0 33.0 D. McNabb SD 8/31/05 33.0 18.5 E. Manning SD 3.0 36.0 E. Manning SD Today 36.0 24.0 A. Jones JS NOTE 1:
The previous year includes the period from 2400 on todays date back to 0001 on the same date one year earlier.
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 9 STATION:
HOPE CREEK SYSTEM:
Conduct of Operations TASK:
Perform An Accident Monitoring Instrumentation Channel Check TASK NUMBER:
0201070201 JPM NUMBER:
NRC-ADM-007 ALTERNATE PATH:
X K/A NUMBER:
2.1.7 IMPORTANCE FACTOR:
3.7
4.4 APPLICABILITY
SRO EVALUATION SETTING/METHOD:
Simulator/Perform
REFERENCES:
HC.OP-ST.SH-0001 (Q), Rev. 23 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
(8) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: Bank APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED BY:
GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 9 NAME:
DATE:
SYSTEM:
Conduct of Operations TASK:
Perform An Accident Monitoring Instrumentation Channel Check TASK NUMBER: 2160010201 INITIAL CONDITIONS:
- 1. HC.OP-ST.SH-0001(Q), Accident Monitoring Instrumentation Channel Check - Monthly is required.
- 2. No other testing or maintenance is in progress that will adversely affect the performance of this test.
INITIATING CUE:
Perform Steps 5.1 through 5.6 of HC.OP-ST.SH-0001(Q). Another operator will complete the rest of the Surveillance.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 3 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Perform An Accident Monitoring Instrumentation Channel Check STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Examiner Cue: Provide the operator with a copy of the partially completed procedure HC.OP-ST.SH-0001(Q).
Operator reviews precautions and limitations.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Note: Initialing the following steps is not critical.
5.1 LOG test start time in the Control Room log(s).
Operator requests that the start time be logged in the Control Room log.
Examiner Cue: The test start time has been logged in the Control Room log.
Operator initials the step.
5.2 ENSURE that all prerequisites have been satisfied IAW Section 2.0.
Operator ensures that the prerequisites are satisfied:
Operator completes Attachment 1 Section 3.0 before performing any part of this procedure.
Operator initials the step.
Page 4 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Perform An Accident Monitoring Instrumentation Channel Check STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.3 ENSURE Attachment 1, Section 1 of the OS/CRS Data and Signature Sheet has been completed AND Regular Surveillance OR Retest is indicated.
Operator observes that Attachment 1, Section 1.0 of the OS/CRS Data and Signature Sheet has been completed and Regular Surveillance is indicated.
Operator initials the step.
START TIME:
5.4 PERFORM a Channel Check of the following Reactor Vessel Pressure instruments, RECORD AND COMPARE the indicated pressure readings on Attachment 2: [T/S 4.3.7.5-1, item 1]
N/A N/A N/A 5.4.1 REACTOR PRESSURE Indicator PI-3684A (Red)
Operator records the value of PI-3684A (Red) on Attachment 2. [995 psig]
5.4.2 REACTOR PRESSURE Recorder PR-3684B (Red pen)
Operator records the value of PR-3684B (Red pen) on Attachment 2. [992 psig]
5.4.3 VERIFY Reactor Pressure instrumentation Channel Check complete, ENTER SAT or UNSAT AND INITIAL the appropriate space on Attachment 2.
Operator compares the values recorded for PI-3684A (Red) and PR-3684B (Red pen) and verifies they are within 75 psig. Then enters SAT and initials the appropriate space on Attachment 2.
Page 5 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Perform An Accident Monitoring Instrumentation Channel Check STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.5 PERFORM a Channel Check of the following Reactor Vessel Water Level instruments, RECORD AND COMPARE the indicated level readings on Attachment 2: [T/S 4.3.7.5-1, item 2]
N/A N/A N/A 5.5.1 REACTOR FUEL ZONE Water Level Recorder LR-R615 (10C650 A Subsection F)
Operator records the value of LR-R615 (10C650 A Subsection F) on. [-111 inches]
5.5.2 REACTOR FUEL ZONE Water Level Indicator LI-R610 (10C650 A Subsection G)
Operator records the value of LI-R610 (10C650 A Subsection G) on. [-111 inches]
5.5.3 REACTOR CHANNEL A Water Level Recorder LR-R623A (Red pen)
Operator records the value of LR-R623A (Red pen) on Attachment 2. [32 inches]
5.5.4 REACTOR CHANNEL B Water Level Recorder LR-R623B (Red pen)
Operator records the value of LR-R623B (Red pen) on Attachment 2. [26 inches]
5.5.5 REACTOR WATER Level Recorder LR-3622A (Blue pen)
Operator records the value of LR-3622A (Blue pen) on Attachment 2. [26 inches]
5.5.6 REACTOR WATER Level Recorder LR-3622B (Blue pen)
Operator records the value of LR-3622B (Blue pen) on Attachment 2. [28 inches]
Page 6 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Perform An Accident Monitoring Instrumentation Channel Check STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.5.7 VERIFY Reactor Water Level instrumentation Channel Check complete, ENTER SAT or UNSAT AND INITIAL the appropriate space on Attachment 2.
Operator compares the values recorded for:
- LR-R615 (10C650 A Subsection F),
- LI-R610 (10C650 A Subsection G)
- LR-R623A (Red pen)
- LR-R623B (Red pen)
And verifies they are within 10 inches, AND,
- LR-3622A (Blue pen)
- LR-3622B (Blue pen),
Are within 20 inches, Then enters SAT and initials the appropriate space on Attachment 2.
Operator: refers to NOTE 1, determines that LR-R623B and LR-R623A exceeds half the required value, and notifying System Engineering is required.
5.6 PERFORM a Channel Check of the following Suppression Pool Water Level instruments, RECORD AND COMPARE the indicated level readings on Attachment 2: [T/S 4.3.7.5-1, item 3]
N/A N/A N/A 5.6.1 SUPPRESSION POOL Water Level Recorder LR-4805-1 (10C650B Subsection B)
Operator records the value of LR-4805-1 (10C650B Subsection B) on. [76.3 inches]
Page 7 of 9 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Conduct of Operations TASK:
Perform An Accident Monitoring Instrumentation Channel Check STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation) 5.6.2 SUPPRESSION POOL Water Level Indicator LI-4801 Operator records the value of LI-4801 on Attachment 2. [76.5 inches]
5.6.3 VERIFY Suppression Pool Water Level instrumentation channel check complete, ENTER SAT or UNSAT AND INITIAL the appropriate space on Attachment 2. [CD-488E]
Operator compares the values recorded for LR-4805-1 and LI-4801 and verifies they are within 9 inches. Then enters SAT and initials the appropriate space on Attachment 2.
STOP TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete"
JOB PERFORMANCE MEASURE Page 8 of 9 INITIAL CONDITIONS:
- 1. HC.OP-ST.SH-0001(Q), Accident Monitoring Instrumentation Channel Check -
Monthly is required.
- 2. No other testing or maintenance is in progress that will adversely affect the performance of this test.
INITIATING CUE:
Perform Steps 5.1 through 5.6 of HC.OP-ST.SH-0001(Q). Another operator will complete the rest of the Surveillance.
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Page 9 of 9 Reset to an 100% IC Complete Section 1 of HC.OP-ST.SH-0001(Q) to support the surveillance Insert the following Instructor Overrides (IOs):
I/O OVERRIDE
SUMMARY
Initial Description Delay Ramp Remote/Event Init Val Final
_____ 1. 8AR22 R AO REAC LEVEL LR-R623A-B21 32
_____ 2. 8AR26 R AO REAC LEVEL LR-R623B-B21 26
_____ 3.
VERIFY:
LR-R623A-B21 indicates 32 LR-R623B-B21 indicates 26.
Check other indications and compare to JPM. Adjust as necessary.
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 1 of 10 STATION:
HOPE CREEK SYSTEM:
Equipment Control TASK:
Review and Approve a Clearance for Installation TASK NUMBER:
2290050101 JPM NUMBER:
NRC-ADM-008 ALTERNATE PATH:
K/A NUMBER:
2.2.13 IMPORTANCE FACTOR:
3.8 APPLICABILITY
EVALUATION SETTING/METHOD:
Classroom/Perform
REFERENCES:
SH.OP-AP.ZZ-0015, Rev 18, Safety Tagging Operations TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
(10) Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A JPM SOURCE: New APPROVAL:
Author Facility Representative Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED GRADE:
SAT UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
INITIAL LICENSED OPERATOR EXAMINATION JOB PERFORMANCE MEASURE Page 2 of 10 NAME:
DATE:
SYSTEM:
Equipment Control TASK:
Review and Approve a Clearance for Installation TASK NUMBER: 2290050101 INITIAL CONDITIONS:
- 1. GJ-V004, Chilled Water Circulating Pump (AP-400) Discharge Isolation valve is leaking by its seat.
- 2. Maintenance advised removal and replacement of the valve.
- 3. The Initiator has Evaluated the need for the tagging, Determined the Blocking Points and Tag Types, and Created the Tagging Package.
- 4. Both Field Verification and Pre-staging has been performed.
- 5. Discipline Review has been performed. ALL Walkdown and Discipline Review comments have been resolved.
- 6. You have been designated as the Approving Supervisor by the Operations Manager and been directed to perform the WCD Review and Pre-Approval.
- 7. All documents and drawings have been verified to be the most recent plant configuration.
- 8. Note - SAP just became unavailable - Use the attached Form 5 for order operations permitted to the WCD.
INITIATING CUE:
- 1. Given the Attached Tagging Package, Perform WCD Review and Pre-Approval IAW SH.OP-AP.ZZ-0015, Safety Tagging Operations Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 3 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Equipment Control TASK:
Review and Approve a Clearance for Installation STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
Examiner Cue: Provide the operator with SH.OP-AP.ZZ-0015 and the supporting paperwork (Attached).
Operator reviews requirements.
Operator reviews requirements.
5.2.3 START TIME:
Operator refers to SH.OP-AP.ZZ-0015 and determines the appropriate start point is Section 5.2.3 Operator determines he is to perform section 5.2.3 of SH.OP-AP.ZZ-0015.
- 1.
Operator notes that Approving Supervisor shall be designated by the Operations Manager to approve WCDs.
Operator determines that he has been designated by the Operations Manager as the Approving Supervisor EXAMINER CUE: This information was provided to the Operator in the Initial Conditions.
- 2.
- The Initiator and Approving Supervisor shall be different individuals.
[CD-538E]
Operator determines that he and the Initiator are different individuals
Page 4 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Equipment Control TASK:
Review and Approve a Clearance for Installation STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
- 3.
Perform the following:
- Review order operations permitted to the WCD to determine equipment to be worked and work scope
((Note), use Form 5 if SAP is unavailable).
Operator reviews Form 5 and determines that valve V004 is being worked.
Examiner Cue: Inform Operator that SAP is unavailable and provide Operator with a completed Form 5
- IF any order operations permitted to the WCD are on tagging hold (HT), THEN have these order operation(s) de-permitted from the WCD OR have the tagging hold resolved prior to Pre-Approval.
- Document this in the WCD long text.
Operator determines that NO order operations permitted to the WCD are on tagging hold (HT)
Examiner Cue: If the operator is unsure order operations are, prompt him/her that there are NO order operations on tagging hold.
- Ensure any Notifications referenced for field work under the WCD are converted to orders per NC.WM-AP.ZZ-0001 (Q).
Operator Ensures notifications for field work un the WCD have been converted to orders per NC.WM-AP.ZZ-0001 EXAMINER CUE: Notification has been converted to Order
- Review documents and drawings provided in the tagging package.
Operator reviews documents and drawing provided in the tagging package
Page 5 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Equipment Control TASK:
Review and Approve a Clearance for Installation STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
- Ensure documents and drawings represent the most recent plant configuration Operator determines that the documents and drawings represent the most recent plant configuration.
EXAMINER CUE: Documents and drawings are the most recent plant configuration
- Review sequence of blocking points against guidance in.
Operator reviews sequence of blocking points against guidance in Attachment 4 and determines that sequence appears to be proper.
Examiner Cue: Operator may determine that no vents are drains are open, inform Operator to note the problem and continue.
- Review applicable Limiting Conditions for Operation (LCO) and ensure that potential Technical Specification Action Statements are identified.
Operator reviews applicable LCO and ensures potential Tech Spec Action Statements are identified.
Operator should determine that Tech Spec 3.7.2 needs an LCO generated for disabling 1 CREF train.
Page 6 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Equipment Control TASK:
Review and Approve a Clearance for Installation STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
- For ESO requests, ensure blocking points have been properly transferred to the WCD, that the WCD is set as Individual, and that the ESO title is activated.
N/A - not an ESO request.
Page 7 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Equipment Control TASK:
Review and Approve a Clearance for Installation STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
- IF any of the following components will be used as blocking points, OR will be worked on inside the tagging
- boundary, THEN Check the blocking points comply with the rules in :
- Vents and Drains
- Grinnell-Saunders Diaphragm Valves
- Repacking Valves on the Backseat
- Motor Operated Valves
- Air Operated Valves and Dampers
- Blank Flanges
- Freeze Seals
- Electrical Disconnects, Grounds, Equipment w/YPTs, Breakers, Cubicles, Handswitches, Control Circuits
- Bailey Fuses
- Bezels and Control Room/Remote Shutdown Panel Controls Operator determines that NO Vent and/or Drain valves are used as blocking points.
Specifically, from Page 1 of Attachment
- 2.
WHEN tagging mechanical systems for maintenance, THEN a minimum of one drain, vent, relief device or other component that could relieve energy shall be tagged with a RBT.
Examiner Cue: Operator must determine that at Least 1 vent and/or drain valve must be opened.
Operator may determine that more than 1 Vent and Drain valves should be used. This is acceptable. If Operator wishes to return package to the initiator after locating the 1st mistake, inform operator to continue with review to determine if there are any more errors.
Page 8 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Equipment Control TASK:
Review and Approve a Clearance for Installation STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
- Check the WCD complies with Attachment 3 for rules on tag types.
Operator reviews Attachment 3 and ensures that the WCD complies with.
Operator should determine that the WCD does NOT comply with, specifically that a Yellow Permissive tags should NOT be placed on H1GJ-HS-9652A1, AUX BLDG CNT CH WTR CPRSR AK400 C/S and H1GJ-HS-9651A, AUX BLDG CNT CH WTR PMP AP-400 C/SW Operator recommends replacing Yellow Permissive Tag with either a Red Blocking Tag (RBT) or an Information Tag (INF)
- Check applicability and adequacy of Special Instructions to support the tagging evolution, refer to guidance in Attachment 4.
Operator determines that the Special Instructions does not address Tech Spec 3.7.2
- Check Walkdown and Discipline Review comments have been resolved.
Operator determines that ALL Walkdown and Discipline review comments have been resolved.
Page 9 of 10 INITIAL LICENSED OPERATOR EXAMINATION NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Equipment Control TASK:
Review and Approve a Clearance for Installation STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD EVAL S/U COMMENTS (Required for UNSAT evaluation)
- Independently check that the WCD adequately isolates the equipment to be worked.
Operator determines that the clearance adequately isolates the equipment to be worked if at least 1 vent and/or drain valve were added to the clearance.
- Independently check that the WCD does not adversely affect other plant equipment not directly involved in the work scope.
Operator determines that no other work will be affected by this clearance.
EXAMINER CUE: If asked, inform Operator that no other work will be impacted by this clearance.
4
- IF changes are required, THEN return the tagging package to the Initiator.
Operator determines that changes are required and RETURNS tagging package to the Initiator Terminating Cue: Once the Operator determines that changes are required and states that he will return the tagging package to the initiator, then state "This JPM is complete"
Page 10 of 10 INITIAL CONDITIONS:
- 1. GJ-V004, Chilled Water Circulating Pump (AP-400) Discharge Isolation valve is leaking by its seat.
- 2. Maintenance advised removal and replacement of the valve.
- 3. The Initiator has Evaluated the need for the tagging, Determined the Blocking Points and Tag Types, and Created the Tagging Package.
- 4. Both Field Verification and Pre-staging has been performed.
- 5. Discipline Review has been performed. ALL Walkdown and Discipline Review comments have been resolved.
- 6. You have been designated as the Approving Supervisor by the Operations Manager and been directed to perform the WCD Review and Pre-Approval.
- 7. All documents and drawings have been verified to be the most recent plant configuration.
- 8. Note - SAP just became unavailable - Use the attached Form 5 for order operations permitted to the WCD.
INITIATING CUE:
Given the Attached Tagging Package, Perform WCD Review and Pre-Approval IAW SH.OP-AP.ZZ-0015, Safety Tagging Operations
SH.OP-AP.ZZ-0015(Q)
FORM 5 ORDER LOG PAGE __1_ OF _1_WORK CLEARANCE DOCUMENT NUMBER:
ESO NUMBER:
ORDER DESCRIPTION ORDER #
ORDER DESCRIPTION ORDER #
Rework/replace valve GJ-V004 to stop seat leakage 60101234
FOR TRAINING ONLY
FOR TRAINING ONLY
FOR TRAINING ONLY
FOR TRAINING ONLY
FOR TRAINING ONLY
FOR TRAINING ONLY
- 1) ORDER WORK PLAN OVERVIEW:
REWORK SEAT OF 1GJV-004 CHW A CIRC PMP AP400 DSCH VLV
- 2) IMPACT TO PLANT EQUIPMENT OPERABILITY:
A CHILLED WATER CIRC. PUMP AP400 WILL BE TAGGED OUT OF SERVICE A WATER CHILLER AK400 WILL BE TAGGED OUT OF SERVICE LIST APPLICABLE TECH SPECS - NONE
- 3) POSSIBLE ACTUATIONS AND/OR ALARMS: NONE EXPECTED
- 4) RELEVANT OPERATING EXPERIENCE: NONE
- 5) RELATED REGULAR MAINT. TASKS FOR POSSIBLE ACCREDITATION:
NONE, THIS IS CM ORDER FOR LEAKING DISCHARGE VALVE INFO FROM N1 20157812 09/05/2003 12:35:39 RICHARD KEENAN (NURCK)
ACTUAL CONDITION: While performing work under order 30045129 on the AP400 CHILLED WATER CIRC PMP it was noted that valve H1GJ-1-GJ-V004 is leaking through the seat/disc. This leak is classified as a minor leak as evaluated with the Leak Detecting Equipment. This leakage in not into the room, but through the valve into the pump requiring complete drainage of the Aux.
Bldg. Control Area Chillers to perform work on the AP400 CHILLED WATER CIRC PMP. This valve should be reworked/replaced in the next available work window.
IMPACT ON PLANT / PERSONNEL SAFETY: None CONDITIONS CAUSE: Normal wear and tear.
ACTIONS TAKEN TO CORRECT THE CONDITION: Wrote this notification. Verified that there is a replacement valve in the Material Center.
RECOMMEND CORRECTION: Rework/replace valve in the next available work window.
RESPONSIBLE INDIVIDUAL:
Rich C. Keenan USE TITLE/POSITION:
Maintenance Supervisor FURTHER INVOLVEMENT FOLLOW UP OPERABILITY: No POST MAINTENANCE TEST HAS FAILED: No FOR TRAINING ONLY