ML072920210

Final As-Administered In-Plant Jpms for the Quad Cities Initial Examination - June 2007

ML072920210
Person / Time
Site:	Quad Cities
Issue date:	10/18/2007
From:	NRC/RGN-III/DRS/OLB
To:	Exelon Generation Co, Exelon Nuclear
References
50-254/07-301, 50-265/07-301 50-254/07-301, 50-265/07-301
Download: ML072920210 (23)

Text

Job Performance Measure RO/SRO Perform 10-Minute Operator Actions per QCARP 0050-01 JPM: In-Plant JPM i.

Date: June 2007 Page 1 of 8

SIMULATOR SETUP INSTRUCTIONS

1. Start this JPM at the Unit 1 Trackway.

2. Ensure you have dosimetry before giving the initiating cue, or stop the clock while obtaining dosimetry.

3. Give the examinee a copy of QCARP 0050-01 Attachment B when you read the initial conditions.

Page 2 of 8

INITIAL CONDITIONS

- You are the Unit 1 NSO.

- The Control Room has been evacuated due to a fire in the Control Room.

- QCOA 0010-12 (Fire/Explosion) is being executed.

- QCARP 0050-01 Immediate Operator Actions and Subsequent Operator Actions D.1 through D.6 have been completed.

- You have been issued a radio.

- This JPM IS time critical.

INITIATING CUE Complete Block 1 of Attachment B of QCARP 0050-01.

Provide examinee with:

Attachment B of QCARP 0050-01 Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Page 3 of 8

JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR NOTE: This JPM is time critical. Get dosimetry BEFORE the start of the JPM or stop the clock while obtaining it. The JPM should be started at Unit 1 Trackway.

The time is started when the cue is acknowledged.

• 1.a *At MCC 15-2 OPENS Positions the breaker to OPEN ___ ___ ___

breaker at cubicle H3, (OFF)

XFMR TO 120/240V INST BUS (RESERVE FD) AND 120 VAC RPS BUSES 1A &

1B (RESERVE FD). *

• 1.b *At MCC 15-2 OPENS Positions the breaker to OPEN ___ ___ ___

breaker at cubicle J3, (OFF) 120/240 1Ø-3W RPS BUSSES 1A & 1B RESERVE SPLY.*

• 2 *At MCC 18-2 OPENS Positions the breaker to OPEN ___ ___ ___

breaker at cubicle E3, RPS (OFF)

MG SET 1A, 1-0500-MG1A.*

• 3 *At MCC 19-2 OPENS Positions the breaker to OPEN ___ ___ ___

breaker at cubicle D4, RPS (OFF)

MG SET 1B, 1-0500-MG1B.*

Evaluator note: Step 4 and all sub-steps occur at 125 VDC TURB BLD DIST PNL 1B-1 4.a. At cubicle C02: Locates PNL 1B-1 cubicle C02 ___ ___ ___

• 4.a.(1) *Verify OPEN breaker 19, Verifies that the breaker is ___ ___ ___

AUTO BLOWDOWN OPEN. IF it is not open, CONTROL RESERVE candidate positions it to OPEN FEED 2201-32. * (OFF)

• 4.a.(2) *Verify OPEN breaker 22, Verifies that the breaker is ___ ___ ___

OUTBRD MSIVs 901-41.

• OPEN. IF it is not open, candidate positions it to OPEN (OFF)

Page 4 of 8

Comment SAT UNSAT Number STEP ELEMENT STANDARD

• 4.a.(3) *Verify OPEN breaker 23, Verifies that the breaker is ___ ___ ___

Verify open breaker 23, OPEN. IF it is not open, HPCI LOGIC MAIN FEED candidate positions it to OPEN PNL 901-39.* (OFF)

• 4.b *At Cubicle A02, verify Verifies that the breaker is ___ ___ ___

open RESERVE FD TO RX OPEN. IF it is not open, BLDG BUS 1.

• candidate positions it to OPEN (OFF)

• 4.c *At Cubicle B01, verify Verifies that the breaker is ___ ___ ___

open MAIN FEED FROM OPEN. IF it is not open, TURB BLDG BUS 2A.* candidate positions it to OPEN (OFF)

• 4.d *At Cubicle A01, verify Verifies that the breaker is ___ ___ ___

closed RESERVE FD CLOSED. IF it is not closed, FROM TURB BLDG BUS candidate positions it to 1A.

• CLOSED (ON)

Evaluator note: Step 5 and all sub-steps occur at Turbine Building 125 VDC Main Bus 1A-2 5.a At Cubicle A02, #1A-2 Locates Bus 1A-2 cubicle A02 ___ ___ ___

NON-ESS BUS:

• 5.a.(1) *Verify open breaker 20, Verifies that the breaker is ___ ___ ___

RCIC LOGIC, 901-48.* OPEN. IF it is not open, candidate positions it to OPEN (OFF)

• 5.a.(2) *Verify open breaker 15, Verifies that the breaker is ___ ___ ___

RCIC VLV CTRL & OPEN. IF it is not open, INDICATION, 901-4.* candidate positions it to OPEN (OFF)

Evaluator note: Step 6 and all sub-steps occur at Turbine Building 125 VDC Main Bus 1A

• 6.a *Verify open breaker B02, Verifies that the breaker is ___ ___ ___

MN FD TO 125 VDC OPEN. IF it is not open, REACT BLDG DIST PNL candidate positions it to OPEN

1. 1. * (OFF)

Page 5 of 8

Comment SAT UNSAT Number STEP ELEMENT STANDARD

• 6.b *Verify closed cubicle Verifies that the breaker is ___ ___ ___

B04, RES FD TO TURB CLOSED. IF it is not closed, BLDG 125 VDC RES BUS candidate positions it to

1. 1B-1.

• CLOSED (ON)

Evaluator note: Step 7 and all sub-steps occur at Turbine Building 125 VDC Main Bus 1A-1.

7 At Turbine Building 125 VDC Locates Bus 1A-1 cubicle A01 ___ ___ ___

Main Bus 1A-1 cubicle A01, #1A-1 ESS BUS:

• 7.a Verify open breaker 11, Verifies that the breaker is ___ ___ ___

INBOARD MSIVs, 901-40. OPEN. IF it is not open, candidate positions it to OPEN (OFF)

• 7.b Verify open breaker 6, Verifies that the breaker is ___ ___ ___

HPCI LOGIC RESERVE OPEN. IF it is not open, FEED PNL 901-39. candidate positions it to OPEN (OFF) 8 Notify U1 US NSO1 10- Notifies U1 Supervisor ___ ___ ___

Minute Actions are complete (telephone or radio) that the 10-minute actions are complete.

CUE: The U1 Unit Supervisor has acknowledged completion of QCARP 0050-01 Attachment B 10-Minute actions.

JPM Stop Time:

• Candidate must complete actions within 10 minutes Page 6 of 8

Operators Name:

Job

Title:

RO SRO JPM

Title:

Perform 10-Minute Operator Actions per QCARP 0050-01 JPM Number: In-Plant JPM i.

K/A Number and Importance:

K/A: 600000.AA2.16 Rating: 3.0/3.5 Suggested Testing Environment: Plant Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 10 minutes Actual Time Used:

minutes

References:

QCARP 0050-01, Rev. 10 Attachment B Block 1 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Page 7 of 8

INITIAL CONDITIONS

- You are the Unit 1 NSO.

- The Control Room has been evacuated due to a fire in the Control Room.

- QCOA 0010-12 (Fire/Explosion) is being executed.

- QCARP 0050-01 Immediate Operator Actions and Subsequent Operator Actions D.1 through D.6 have been completed.

- You have been issued a radio.

- This JPM IS time critical.

INITIATING CUE Complete Block 1 of Attachment B of QCARP 0050-01.

Page 8 of 8

Job Performance Measure RO/SRO Transfer Power from Reserve Power to MG Set JPM: In-Plant JPM j.

Date: June 2007 Page 1 of 6

INITIAL CONDITIONS

- Unit 2 is operating steady state at 30% power.

- The B RPS bus is on its reserve power supply.

- The control room has made preparations so that the RPS bus can be de-energized and transferred to the B RPS MG set (SRM shorting links are installed). No surveillances are in progress.

- All MSIV DC power indicating lights have been verified ON at panels 902-61, and 902-62.

- HCU Scram pilot solenoid fuses at panel 2202-22A are NOT blown.

- The circuit breaker for the main feed to the B MG set at MCC 19-29-2 is CLOSED.

- The 2-0595-107A and 2-0595-107B relays have been verified energized.

- Step C.3 has been completed and all currents are 50 ma DC.

INITIATING CUE Transfer the Unit 2 B RPS bus to the B RPS MG.

Provide examinee with:

A copy of QOP 7000-01 with prerequisites signed off as completed (including the DC solenoid cable current data table).

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes CRITICAL steps.

The time clock starts when the candidate acknowledges the initiating cue.

Page 2 of 6

JPM Start Time:

PERFORMANCE OBJECTIVE STANDARDS SAT UNSAT N/A EVALUATOR: The candidate may call the control room to inform them that the B RPS bus is about to be de-energized. If so, provide the necessary cues.

• F.1.b. (1) Close Motor Starter control Positions Motor Starter control [] [] []

switch. switch to close.

CUE: The motor starter control switch flag is red, the red indicating light is illuminated, and you hear the MG set starting up.

EVALUATOR NOTE: Step F.1.b.(2) is not applicable.

• F.1.b.(3) Place VOLTAGE VOLTAGE TRANSFER [] [] []

TRANSFER SWITCH in SWITCH placed in GEN GEN position position.

• F.1.b.(4) Wait 60 seconds after Ensure wait period of 60 [] [] []

starting RPS MG Set. seconds.

• F.1.b.(4) Press Auxiliary Reset Presses Auxiliary Reset [] [] []

Button and hold until Button and holds until voltage voltage builds up builds up.

(approximately 10 seconds).

CUE: IF the VOLTAGE TRANSFER SWITCH is placed in GEN, THEN indicate that voltage is 114 to 121 VAC.

F.1.b.(5)(a) Verify power to EPA 1(2) B- Verifies EPA 1(2) B-1 Power [] [] []

1. In light lit.

CUE: Point to Power In light and state: This light is lit.

• F.1.b.(5)(b) Close circuit breaker 1(2) Positions 1(2) B-1 EPA [] [] []

B-1. breaker to close.

CUE: Breaker is closed.

F.1.b.(5)(c) Verify POWER OUT Checks POWER OUT [] [] []

indication lit. indication.

CUE: Point to Power Out light and state: This light is lit.

F.1.b.(6)(a) Verify power to EPA 1(2) B- Verifies EPA 1(2) B-2 EPA [] [] []

2. Power In light lit.

CUE: Point to Power In light and state: This light is lit.

• F.1.b.(6)(b) Close circuit breaker 1(2) Positions 1(2) B-2 EPA [] [] []

B-2. breaker to close.

CUE: Breaker is closed.

F.1.b.(6)(c) Verify POWER OUT Verifies POWER OUT [] [] []

indicator lit. indication lit.

Page 3 of 6

PERFORMANCE OBJECTIVE STANDARDS SAT UNSAT N/A CUE: Point to Power Out light and state: This light is lit.

EVALUATOR: The candidate may elect to call the control room to inform that the B RPS bus is about to be de-energized, If so, provide the necessary cues.

EVALUATOR NOTE: The key for the reserve feed breaker locking device cannot be removed when the device is in the unlocked position. Therefore simulate that the key is in the locking device.

• F.1.b.(7) Open reserve feed breaker. At RPS B panel, opens [] [] []

reserve feed breaker.

CUE: Breaker is open.

EVALUATOR NOTE: Step F.1.b.(8) is not applicable.

• F.1.b.(9) Close normal feed breaker. Positions normal feed breaker [] [] []

to normal position.

CUE: Breaker is closed.

F.1.b.(10) Verify RPS generator and Verify RPS generator and bus [] [] []

bus voltages are normal. voltage is 114 to 121 VAC (requires use of VOLTAGE TRANSFER SWITCH).

CUE: Point to 118 VAC when meter is checked.

• F.1.b.(11) Lock the reserve feed At RPS B panel locking the [] [] []

breaker in the OFF position. reserve feed breaker in the OFF position and removing the key.

• F.1.b.(12) Return key to Shift Returns key to cabinet. [] [] []

Managers Key cabinet.

CUE: After the key is simulated returned to the SM key cabinet, inform the applicant that the JPM is complete.

• CRITICAL STEP JPM Stop Time:

Page 4 of 6

Operators Name:

Job

Title:

RO SRO JPM

Title:

Transfer Power from Reserve Power to MG Set JPM Number: In-Plant JPM j.

K/A Number and Importance:

K/A: 212000 A2.02 Rating: 3.7/3.9 Suggested Testing Environment: Plant Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

QOP 7000-01 Rev. 31, Reactor Protection System MG Sets Page 5 of 6

INITIAL CONDITIONS

- Unit 2 is operating steady state at 30% power.

- The B RPS bus is on its reserve power supply.

- The control room has made preparations so that the RPS bus can be de-energized and transferred to the B RPS MG set (SRM shorting links are installed). No surveillances are in progress.

- All MSIV DC power indicating lights have been verified ON at panels 902-61, and 902-62.

- HCU Scram pilot solenoid fuses at panel 2202-22A are NOT blown.

- The circuit breaker for the main feed to the B MG set at MCC 19-29-2 is CLOSED.

- The 2-0595-107A and 2-0595-107B relays have been verified energized.

- Step C.3 has been completed and all currents are 50 ma DC.

INITIATING CUE Transfer the Unit 2 B RPS bus to the B RPS MG.

Page 6 of 6

Job Performance Measure RO/SRO Shift Unit 1 RBCCW Heat Exchangers JPM Number: In-Plant JPM k.

Date: June 2007 Page 1 of 9

INITIAL CONDITIONS

- 1A and 1B RBCCW Pumps are supplying RBCCW for Unit1.

- The 1B RBCCW Heat Exchanger is to be removed from service on Unit 1 for cleaning.

- 1/2 RBCCW Heat Exchanger is not required for Unit 2 operation.

- Desired RBCCW temperature is 80 degrees F.

INITIATING CUE Place 1/2 RBCCW Heat Exchanger in service and remove the 1B RBCCW Heat Exchanger from service on Unit 1.

Provide Examinee With:

A copy of QCOP 3700-02.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

• Denotes critical steps.

• Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Page 2 of 9

JPM Start Time:

Comment SAT UNSAT Number STEP ELEMENT STANDARD F.8.a Verify 1/2 RBCCW Heat Condition met by initial Exchanger is NOT required conditions.

for Unit 2 operation.

Obtain S key from WEC Obtain S key from WEC.

locked valve key cabinet. Required only if valve must be manipulated.

F.8.b.(1) Verify 2-3799-84, 1/2 Verifies that the inlet valve is ___ ___ ___

RBCCW HX U-2 SIDE locked closed.

RBCCW INLET VLV FROM UNIT 2 is locked closed.

CUE: If valve is not locked closed, indicate that the valve IS locked closed.

F.8.b.(2) Verify 2-3799-80, 1/2 Verifies that the outlet valve is ___ ___ ___

RBCCW HX U-2 SIDE locked closed.

RBCCW OUTLET VLV TO UNIT 2 is locked closed.

CUE: If valve is not locked closed, indicate that the valve IS locked closed.

• F.8.c.(1) Open 1-3999-64 SERV Opens 1-3999-64. ___ ___ ___

WTR TO 1/2 RBCCW HX SV valve.

CUE: The stem moves out until hand-wheel stops moving.

• F.8.c.(2) Open 1-3999-68 SERV Opens 1-3999-68. ___ ___ ___

WTR TO TCV-1/2-3904 SV valve.

CUE: The stem moves out until handwheel stops moving.

• F.8.c.(3) Open 1-3999-67 SERV Opens 1-3999-67. ___ ___ ___

WTR FROM TCV-1/2-3904 SV valve.

CUE: If asked, venting is to be performed.

Page 3 of 9

Comment SAT UNSAT Number STEP ELEMENT STANDARD F.8.d.a.(1)(a Open 1/2-3999-259, 1/2 Throttle open 1/2-3999-259

) RBCCW HX SERV WTR INLET INBD VENT VLV.

F.8.d.a.(1)( Throttle open 1/2-3999-260, Throttles open 1/2-3999-260 b) 1/2 RBCCW HX SERV WTR INLET OTBD VENT VLV.

CUE: A solid stream of water is observed thru sightglass.

F.8.d.a.(2)(a Close 1/2-3999-259 Closes 1/2-3999-259

)

CUE: Handwheel will no longer turn in the CW direction and if checked, no water flow is observed in the sightglass.

F.8.d.a.(2)( Close 1/2-3999-260 Closes 1/2-3999-260 b)

CUE: Handwheel will no longer turn in the CW direction and if checked, no water flow is observed in the sightglass.

F.8.d.a.(3)(a Open 1/2-3999-263, 1/2 Throttles Opens 1/2-3999-263.

) RBCCW HX SERV WTR OUTLET INBD VENT VLV.

F.8.d.a.(3)( Throttle open 1/2-3999-264, Throttles open 1/2-3999-264 b) 1/2 RBCCW HX SERV WTR OUTLET OTBD VENT VLV.

CUE: A solid stream of water is observed thru sightglass.

F.8.d.a.(4)(a Close 1/2-3999-263 Closes 1/2-3999-263

)

CUE: Handwheel will no longer turn in the CW direction and if checked, no water flow is observed in the sightglass.

F.8.d.a.(4)( Close 1/2-3999-264 Closes 1/2-3999-264 b)

CUE: Handwheel will no longer turn in the CW direction and if checked, no water flow is observed in the sightglass.

Page 4 of 9

Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR NOTE Turning the setpoint adjuster (small silver knob) CCW, causes the needle to rotate CCW.

F.8.e. Flush Service Water through Flushes Service Water through ___ ___ ___

the 1/2 RBCCW Heat the 1/2 RBCCW Heat Exchanger Exchanger. for 10 minutes by adjusting the temperature controller setpoint knob CCW until the setpoint needle is set less than the indicated temperature and ensuring that TCV-1/2-3904 fully opens.

CUE: Simulate rotation of the setpoint needle based on rotation of the setpoint adjuster knob. When the applicant has simulated adjustment such that the setpoint needle is set less than the actual temperature, Indicate that the valve is full open.

Wait a moment or two then, indicate that 10 minutes has passed.

F.8.e.(1) Close TCV 1/2-3904. Closes TCV 1/2-3904 by placing the temperature controller setpoint at high end (full CW),

full scale, setting.

CUE: TCV indicates CLOSED.

• F.8.f.(1) Open 1-3799-84, 1/2 RBCCW Opens Heat Exchanger inlet HX U-1 SIDE RBCCW valve.

INLET VLV.

CUE: The stem moves out until hand-wheel stops moving.

• F.8.f.(2) Open 1-3799-80, 1/2 RBCCW Opens Heat Exchanger outlet HX U-1 SIDE RBCCW valve.

OUTLET VLV.

CUE: The stem moves out until hand-wheel stops moving.

F.8.g IF necessary, THEN start a Condition met per initial second RBCCW Pump. conditions.

CUE: Applicant may call Control Room to monitor Drywell Pressure and RBCCW parameters.

Page 5 of 9

Comment SAT UNSAT Number STEP ELEMENT STANDARD F.8.h.(1) Slowly open TCV-1/2-3904 Slowly opens TCV-1/2-3904 while slowly closing TCV of while slowly closing TCV RBCCW Heat Exchanger to 2-3904B. (Temperature control be taken offline. valves manipulated such that outlet temperature is maintained relatively constant.)

CUE: The goal is to maintain temperature relatively constant. Provide cues as necessary to indicate outlet temperature status. If oncoming valve is opened faster than off-going valve temperature will decrease and vice-versa.

F.8.h.(2) Verify TCV of RBCCW Heat TCV 1-3904B is fully closed Exchanger to be taken AND TCV 1/2-3904 is offline is fully closed AND controlling RBCCW temperature TCV 1/2-3904 is controlling properly.

RBCCW temperature properly.

CAUTION: Applicant should Throttle OPEN 1/2-3904 prior to CLOSING 1-3904B. This ensures cooling to the RBCCW Hxs.

CUE: 1/2-3904 is throttled OPEN. 1-3904B is CLOSED.

F.8.h.(4) IF 1B RBCCW Heat Closes 1-3799-75.

Exchanger is being removed from operation, THEN close 1-3799-75, 1B RBCCW HX RBCCW OUTLET VLV.

CUE: The stem moves inward until hand-wheel stops moving.

F.8.h.(5) Close Service Water to TCV Closes 1-3999-75, SERV WTR of RBCCW Heat Exchanger TO TCV 1(2)-3904B SV to be taken offline.

CUE: The stem moves inward until hand-wheel stops moving.

• F.8.i Set temperature controller Sets temperature controller to for TCV 1/2-3904 to maintain 80 degrees F.

80 degrees F.

CUE: Indicate that the temperature controller is now set to 80 degrees F.

Page 6 of 9

Comment SAT UNSAT Number STEP ELEMENT STANDARD EVALUATOR: The candidate should inform you that the task is complete.

JPM Stop Time: ______________________

Page 7 of 9

Operators Name:

Job

Title:

RO SRO JPM

Title:

Start 1/2 RBCCW Pump and Heat Exchanger for Operation to Unit 1.

JPM Number: In-Plant JPM k.

K/A Number and Importance:

K/A: 400000 A1.02 Rating: 2.8/2.8 Suggested Testing Environment: Plant Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 45 minutes Actual Time Used: minutes

References:

QCOP 3700-02, RBCCW System Startup and Operation EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Page 8 of 9

INITIAL CONDITIONS

- 1A and 1B RBCCW Pumps are supplying RBCCW for Unit1.

- The 1B RBCCW Heat Exchanger is to be removed from service on Unit 1 for cleaning.

- 1/2 RBCCW Heat Exchanger is not required for Unit 2 operation.

- Desired RBCCW temperature is 80 degrees F.

INITIATING CUE Place 1/2 RBCCW Heat Exchanger in service and remove the 1B RBCCW Heat Exchanger from service on Unit 1.

Page 9 of 9