ML081370267
| ML081370267 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 02/28/2008 |
| From: | Todd Fish Operations Branch I |
| To: | Peter Dietrich Entergy Nuclear Northeast |
| Hansell S | |
| Shared Package | |
| ML072850856 | List: |
| References | |
| 50-333/08-301 50-333/08-301 | |
| Download: ML081370267 (64) | |
Text
ENTERGYNUCLEARNORTHEAST JOB PERFORMANCE MEASURE SlRO 2008 JPM A TASK TITLE:
Change In-Service RBCLC Pumps APPL. TO JPM NUMBER NRC K/A SYSTEM NUMBER:
400000 A401 ESTIMATED COMPLETION TIME:
12 Minutes APPLICANT NAME:
~
JPM Completion 0
Simulated Performed Location:
0 Plant Simulator DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
0 Satisfactory 0
Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE) 2008 JPM A Page 1 of 6
SAFETY CONSIDERATIONS None REFERENCES OP-40, Reactor Building Closed Loop Cooling, Rev 40 AOP-39, Loss of Coolant, Rev 17 TOOLS AND EQUIPMENT Copy of AOP-39, Attachments 1 and 2.
Copy of AOP-11 Immediate Actions SET UP REQUIREMENTS A. Initialize simulator as follows:
- 1. Reset into IC-248
- 2. Reset into an at-power IC AND set RBCLC Makeup Tank level low in the operating band with expert command set swmrbw=21500.
- 6. Ensure RBCLC Pumps A and C are in operation and Pump C is in standby.
C. Establish Event Trigger #I: /*15P-2C D. Insert Malfunction SW11, RBCLC Leakage in Drywell at 30% on 1 minute ramp and tied to Event Trigger # I E. Override Drywell Cooler Inlet Valve control switch to the OPEN position:
-or-
- /zlol lRBCC01(2)==1// 15P-2C RED LIGHT IS ON OR ZDIIIRCCAIO DW CLR A & EQUIP SUMP INL OPEN EVALUATOR NOTES The applicant should, at a minimum, observe the change in equipment status light indication when equipment is operated.
If simulating this task, then inform the Applicant that the conditions of each step need only be properly identified and not actually performed.
The Applicant should demonstrate proper use of HU tools such as procedure use, self checking and three-point communication.
2008 JPM A
-2 Of 6-
TASK CONDITIONS Reactor is operating at power.
RBCLC Pump B is in standby
~~
STANDARD The applicant obtains a controlled copy of OP-40 INITIATING CUE Change In-Service RBCLC Pumps per OP-40, Section G.l.
EVALUATION I COMMENT NIA
- - CRlTlCPrL STEP Reviews the precautions associated with the procedure.
Selects Section G. l of OP-40.
Starts standby RBCLC Pump Note: Leak malfunction is activated on trigger by pump start.
- 3.
- 4.
- 5.
- 6.
- 7.
Obtain a controlled copy of OP-40, RBCLC.
Places and holds control switch for the RBCLC pump to be shutdown in STOP until RBCLC System discharge header pressure is stable at GREATER THAN 75 psig, then release control switch.
Reviews the precautions.
SAT I UNSAT Select the correct section to perform the task.
Start the standby RBCLC Pump Verify RBCLC pump motor current is LESS THAN maximum normal amps.
Stop A RBCLC Pump Verify RBCLC pump motor current is LESS THAN maximum normal amps.
i I
~~
~
Observes normal amps.
SAT I UNSAT Observes normal amps.
SAT I UNSAT
~~~
~~
2008 JPM A
-3 of 6-
I I
- 11. I Acknowledges Drywell Floor SumD alarm (09-4-2-12)
~~
STEP 7
STANDARD I EVALUATION / COMMENT Acknowledges alarm. Reports to CRS.
~
~
I SAT/UNSAT Evaluator Cue: Sidestream filter is not in service.
- 9.
Acknowledges RBC MAKEUP TK LVL HI OR LO alarm (09 2-22).
Acknowledges alarm.
~
Refers to ARP 09-6-2-22:
Dispatches NPO to visually check tank water level Monitors RBC discharge header pressure Refers to ARP.
Evaluator Cue: NPO reports tank level dropping rapidly and level control valve is fully open.
- 12.
~~
Refers to ARP 09-4-2-12.
Enters AOP-39 Refers to ARP. Reports that ARP directs AOP-39 entry.
Evaluator Cue: Announce: Crew Update. Entering AOP-
- 39. Then...
Evaluator Cue for ROs: Perform Attachment 2, Step 3 of AOP-39 to isolate suspected RBC leak into the DW.
Evaluator Cue for SROs: Perform Attachment 1, Section 7 to confirm RBCLC leak conditions. Other operators will perform other sections of Attachment 1.
SAT / UNSAT
- 13.
SROs: Perform Attachment 1 leak detection Section 7:
Determines sump fill and pumpout rate.
Confirms head tank annunciator lit and makeup valve open.
Reports indications of RBCLC leak.
Evaluator Cue: If needed, ask do you have indications of RBC Drywell leak?
Evaluator Cue: Perform Attachment 2, Step 3 to isolate RBC Drywell Leak.
-4 Of 6-
- I 4.
- 15.
- 16.
- I 7.
~
- 18.
STEP ROs & SROs: Refer to, Step 3. Places keylock switch 1-1 RBCAI 0 at Panel 09-75 in CLOSE.
Verify closed the following valves:
130A, DW CLR INLET 134A, DW EQUIP DRN 131 A, DW CLR OUTLET CLR OUTLET Observes RBC conditions degrade, standby pump starts, header pressure degrades and motor amps fluctuate.
~
Insert a Manual Scram Trips RWR Pumps STANDARD
~
~ _ _ _ _ _
Places switch in CLOSE.
Note: Valves associated with keylock switch should not close per JPM setup.
Evaluator Cue: If applicant indicates NPO would perform this action, direct the applicant to perform the action at Panel 09-75.
Observes and reports that valves did NOT close.
Evaluator Cue: Direct applicant to monitor RBC parameters from the 09-05 -panel while an NPO performs remaining steps of Attachment 2, Step 3.
Reports degrading conditions to CRS.
Recommends entry into the AOP for loss of reactor building cooling.
Evaluator Cue: If needed, ask applicant what transient is occurring and how should this transient be addressed.
Evaluator Cue: WHENIIF applicant identifies the transient is a loss of RB cooling AND transient is addressed by a Loss of RB Cooling AOP (or AOP-1 I),
THEN direct applicant to implement AOP-11 Immediate Actions.
Inserts a Manual Scram Trips both RWR pumps EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT EVALUATOR Terminate the task at this point.
2008 JPM A
-5 O f 6-
(r Applicant Tea r-Off Sheet TASK CONDITIONS A.
B.
Reactor is operating at power.
RBCLC Pump B is in standby.
INITIA TING CUE Change In-Service RBCLC Pumps per OP-40, Section G.l 2008 JPM A
ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE SIR0 2008 JPM B TASK TITLE:
Start Reactor Recirc Pump APPL. TO JPM NUMBER NRC K/A SYSTEM NUMBER:
202001 A401 ESTIMATED COMPLETION TIME:
12 Minutes APPLICANT NAME:
JPM Completion 0
Simulated Performed Location:
0 Plant Simulator DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
0 Satisfactory 0
Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE) 2008 JPM B Page 1 of 6
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO 2008 JPM B TASK TITLE:
Start Reactor Recirc Pump APPL. TO JPM NUMBER
- 1.
II.
Ill.
IV.
V.
VI.
SAFETY CONSIDERATIONS A.
None REFERENCES A.
OP-27, Recirculation System TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
B.
C.
initialize simulator to Mode 3 all rods in (IC-243).
RWR Pump B at minimum flow.
RWR Pump A ready to start, up through Step G.12.31.
EVALUATOR NOTES A.
B.
C.
The Applicant should, at a minimum, observe the change in equipment status light indication when equipment is operated.
If simulating this task, then inform the Applicant that the conditions of each step need only be properly identified and not actually performed.
The Applicant should demonstrate proper use of HU tools such as procedure use, self checking and three-point communication.
TASK CONDITIONS A.
B.
C.
Plant is in Mode 3, all rods in.
RWR Pump B is running at minimum speed.
RWR Pump A is ready to start.
2008 JPM B
-2 of 6-
VII. INITIATING CUE Start RWR Pump A per OP-27, beginning at Step G.12.31.
STANDARD The Applicant obtains a controlled copy of OP-27 Reviews the precautions associated with the procedure.
- 1.
- 2.
Opens discharge valve.
Observes normal pump parameters.
- 3.
- 4.
- 5.
- 6.
- 7.
STEP Obtain a controlled copy of OP-27, Recirculation System.
Reviews the precautions.
Select the correct section to perform the task.
Start RWR Pump A
-~
~~
~~~~
Verify the following:
Verify the following:
0 All white lights for RPS A and RPS B power source selectors are on at panel 09-1 6.
RWR Loop A flow rate 0
~
~~~
~
~~
Selects Section G of OP-27.
I SATIUNSAT Starts RWR Pump A I
SAT I UNSAT
~
~~
~~
~
Observes normal start parameters.
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STEP is approximately 10,000 gpm on LOOP FLOW UNIT D.
Jet pump flow rate is approximately 1 E6 Ibs/hr on the following:.
FLOW 02FI-159A 0
JP-1 FLOW 02-3Fl-87A - JP-6 FLOW 02-3FI-87C 0
RWRPumpA differential pressure is approximately 10 psid on RWR LOOP A PMP 156A.
DlFF PRESS 02DPI-0 RWR MG A motor current is approximately 100 amps on RWR MG A DRV MTR AMPS.
0 RWR MG A generator current is approximately 120 amps on RWR MG A GEN AMPS.
voltage is approximately 1000 volts on RWR MG A GEN VOLTS.
RWR MG A generator STANDARD EVALUATION / COMMENT 2008 JPM B
-4 Of 6-
~~
EVALUATION / COMMENT STANDARD 0
15TIC-IOOA is controlling oil temperature Observes annunciator for high motor vibs (09-4-2-18).
Applicant acknowledges alarm and reports condition to supervisor (examiner).
SAT / UNSAT
- 8.
- 9.
Refers to ARP 9-4-2-1 8.
Refers to ARP.
I SAT / UNSAT I O.
Attempts to clear alarm by depressing RWR PMP A VIB Alarm P/B.
Depresses alarm P/B.
SAT / UNSAT Trip pump by:
- 11.
- a.
Close RWR PMP A DISCH 02MOV-53A.
Closes discharge valve.
SAT / UNSAT
- b.
Verify RWR PMP 02-2P-1A is tripped.
Verifies pump tripped.
Booth Operator: Remove hi vibs alarm when Recirc pump trips.
SAT / UNSAT C.
Place Pump A control switch in PTL.
Stops Recirc pump by placing control switch in STOP or PTL.
SAT / UNSAT
- 12. Verify MG A GEN FIELD BKR opens.
Verifies field breaker opens 17 seconds after drive motor breaker trips.
SAT / UNSAT EVALUATOR Terminate the task at this point.
2008 JPM 6
-5 Of 6-
Applicant Tear-Off Sheet TASK CONDITJONS A.
- 6.
C.
Plant is in Mode 3, all rods in.
RWR Pump '6' is running at minimum speed.
RWR Pump 'A' is ready to start.
INITIA TING CUE Start RWR Pump 'A' per OP-27, beginning at Step G.12.31.
2008 JPM B
ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE SIR0 2008 JPM C TASK TITLE:
Shutdown HPCl APPL. TO JPM NUMBER NRC WA SYSTEM NUMBER:
206000 A4.13 ESTIMATED COMPLETION TIME:
12 Minutes APPROVED:
JPM Completion Simulated Performed Location:
0 Plant Simulator DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
Satisfactory Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE) 2008 JPM C Page 1 of 7
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION SIR0 2008 JPM C TASK TITLE:
Shutdown HPCl APPL. TO JPM NUMBER
- 1.
SAFETY CONSIDERATIONS A.
None II.
REFERENCES A.
OP-15, High Pressure Coolant Injection, Current Revision 111.
TOOLS AND EQUIPMENT A.
None IV.
SET UP REQUIREMENTS A.
B.
C.
D.
E.
F.
G.
H.
I.
Initialize simulator to any full power IC or IC-247.
Manually scram the Reactor and stabilize vessel level and pressure.
Secure feedwater and prohibit RClC from starting.
Allow HPCl to start and run until high level trip.
Allow vessel level to decrease below 222.5 inches.
Re-establish feedwater to maintain vessel level above 126.5 inches and below 222.5 inches.
Override the red - open light ON for 23MOV-19.
Override the green - closed light OFF for 23MQV-19.
Remove both overrides when candidate takes the control switch for 23MOV-19 to close.
V.
EVALUATOR NOTES A.
B.
C.
The candidate should, at a minimum, observe the change in equipment status light indication when equipment is operated.
If simulating this task, then inform the candidate that the conditions of each step need only be properly identified and not actually performed.
The candidate should demonstrate proper use of HU tools such as procedure use, self checking and three-point communication.
VI.
TASK CONDITIONS A Reactor Scram has occurred resulting in a HPCl initiation and trip on high Reactor vessel water level.
RPV level is being maintained by feedwater at 177 to 222.
The Control Room Supervisor has given direction to return HPCl to a normal standby line-up in accordance with OP-15.
A.
B.
C.
2008 JPM C
-2 of 7-
VII. INITIATING CUE Complete the shutdown and restore HPCl to a standby line-up per OP-I 5.
- - CRITICAL STEP
- 1.
- 2.
- 3.
- 4.
- 5.
STEP STANDARD I EVALUATION / COMMENT
~~
Obtain a controlled copy of OP-15, High Pressure Coolant The candidate determines where to obtain a controlled copy of OP-I 5 (Control Room, Merlin)
Reviews the precautions.
Reviews the precautions associated with the procedure.
SAT / UNSAT Select the correct section to perform the task.
Selects Section F of OP-15.
EVALUATOR: Provide candidate a copy of section F.
SAT / UNSAT Depresses TURB TRIP 23A-SI9 pushbutton.
Depresses 23A-S-19 pushbutton on panel 09-3.
SAT / UNSAT If Drywell pressure is above 2.7 psig AND a HPCl low steam supply pressure isolation is present THEN close and protective tag HPCl EX HVAC BKR 23MOV-59.
N/A: Applicant should observe that Drywell Pressure is below 2.7 psig.
-3 of 7-
I STEP I
STANDARD I EVALUATION / COMMENT
- 7.
Ensure closed TURB STM I SUPP VLV 23MOV-14.
When both the following conditions exist:
0 RPV level is ABOVE 126.5 inches AND 0
Drywell pressure is BELOW Continue with this procedure 2.7 psig Closes 23MOV-14 by taking its control switch to the CLOSE position.
1 SAT/UNSAT Applicant should observe that RPV water level is above 126.5 inches and that drywell pressure is below 2.7 psig.
- 8.
SAT / UNSAT Depress INITIATION SIG/MAN pushbutton.
TURB TRIP RESET 23A-SI 7
- 9. I Verifies white INITIATION SIG I 23A-DS63 light is off.
SAT I UNSAT I
I Observes that 23A-DS63 light is off On panel 09-3.
Depresses 23A-SI 7 pushbutton on panel 09-3.
~
~~~
Observes that amber RX HI LVL SIG 23A-OS65 light is off on panel 09-3.
Observes that annunciator 09-3-3-28 clears when annunciator reset pushbutton is pushed.
SAT / UNSAT SAT / UNSAT SAT / UNSAT IO.
- 11.
If amber Rx HIGH LEVL SIG 23A-DS65 light is on at panel 09-3, THEN reset high water level trip as follows:
Verify RPV level is LESS THAN value shown on Att. 3 Depress HI LVL SIG RESET 23A-S25 pushbutton.
Utilizes multiple indications to observe that RPV level is less than approximately 214 inches (Att. 3).
Depresses 23A-S25 pushbutton on panel 09-3.
- 12.
- 13.
Verify amber Rx HI LVL SIG 23A-DS65 light is off.
Verify annunciator 09-3-3-28 HPCl TURB TRIP SOLENOID ENERGIZED is clear.
2008 JPM C
-4 of 7-
STEP STANDARD I EVALUATION I COMMENT
- 14.
Ensure closed INJ VLV 23MOV-
- 19.
Ensure closed TEST VLV TO SCT 23MOV-21.
on.
Observes that 23MOV-19 is NOT closed; closes 23MOV-19 by taking its control switch to the CLOSE position.
Observes that the green - closed light for 23MOV-21 is SAT I UNSAT
- 15.
SAT I UNSAT
- 16. If 23MOV-24 is not being used for RClC operation THEN on.
ensure closed HPCl & RClC TEST vLv To ST 23M0V-24.
Observes that the green - closed light for 23MOV-24 is EVALUATOR: Inform the candidate Valve 23MOV-24 will not be used to support RClC operation.
SAT I UNSAT
Observes that HPCl turbine is stopped by speed indicator on panel 09-3 reading 0 rpm. Stops 23P-150 by taking its control switch to the STOP position.
SAT I UNSAT I
- 18. Verify closed the following Observes that the GREEN - closed lights for 23HOV-1 valves:
and 23HOV-2 are on.
TURB STOP VLV 23HOV-1 TURB STOP VLV 23HOV-2 SAT I UNSAT
- 19. Verify open the following valves:
0 STM LINE DRAIN T RADW STM LINE DRAIN T RADW Observes that the red - open lights for 23AOV-42 and 23AOV-43 are on.
23AOV-42 0
23AOV-43 SAT I UNSAT Ensure closed MIN FLOW VLV that the green - closed light for 23MOV-25 is I
SATIUNSAT 2 3 M OV-2 5.
Observes that the red -open light for 23MOV-60 is on.
SAT I UNSAT
- 22.
Ensure closed OUTBD STM Closes 23MOV-16 by taking its control switch to the 1
SATIUNSAT
CLOSE position.
2008 JPM C
-5 of 7-
- 23.
- 24.
- 25.
- 26.
- 27.
STEP When HPCI turbine has been stopped for at least 15 minutes, stop GLAND SEAL CNDSR BLOWER 23P-140.
Ensure closed for the following valves:
0 HPCl GLAND SEAL SUCT HPCl GLAND SEAL SUCT 01 -1 25MOV-13A 01 -1 25MOV-13B If SGT operation is not required, THEN shutdown SGT per Section F of OP-20.
Ensure TURB VIB MON 23VM-IC3 toggle switch is in off.
Verify HPCl is in a standby lineup per Step E.1.3.
STANDARD After a 15 minute wait, stop 24P-140 by taking its control switch to the STOP position.
EVALUATOR: Inform candidate that 15 minutes has expired.
Closes 01-125MOV-13A and 01-125MOV-138 by placing their control switches on the CLOSE position.
EVALUATOR: These control switches are located on panel 09-75.
When the candidate states that helshe would shutdown SGT per OP-20, then inform candidate Another operator has been assigned to shutdown SGT.
EVALUATION I COMMENT SAT / UNSAT SAT I UNSAT SAT / UNSAT Verifies TURB VIB MON 23MV-100 toggle switch is in off. I SAT I UNSAT EVALUATOR: Inform candidate that another operator will be performing this step.
EVALUATOR Terminate the task at this point.
2008 JPM C
-6 Of 7-
Applicant Tear-Off Sheet TASK CONDITIONS A.
- 6.
C.
A Reactor Scram has occurred resulting in a HPCI initiation and trip on high Reactor vessel water level.
RPV level is being maintained by feedwater at 177" to 222".
The Control Room Supervisor has given direction to return HPCl to a normal standby line-up in accordance with OP-15.
INITIA TING CUE Complete the shutdown and restore HPCl to a standby line-up per OP-15.
2008 JPM C
ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE SlRO 2008 JPM D TASK TITLE:
MSlV Surveillance Test APPL. TO JPM NUMBER NRC WA SYSTEM NUMBER:
239001 A203 ESTIMATED COMPLETION TIME:
12 Minutes APPLICANT NAME: -~
JPM Completion 0 Simulated Performed Location:
0 Plant Simulator DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
Satisfactory 0
Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE) 2008 JPM D Page 1 of 7
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION SIR0 2008 JPM D TASK TITLE:
MSIV Surveillance Test APPL. TO JPM NUMBER
- 1.
II.
111.
IV.
V.
VI.
SAFETY CONSIDERATIONS A.
None REFERENCES A.
B.
AOP-1, Reactor Scram ST-1 I, MSlV Limit Switch Channel Functional Test, Rev24 TOOLS AND EQUIPMENT A.
Stopwatch B.
Copy of ST-1 I, with prerequisites signed off.
SET UP REQUIREMENTS A.
Initialize simulator to IC #249; approx. 80% Rx power.
EVALUATOR NOTES A.
'B.
C.
The Applicant should, at a minimum, observe the change in equipment status light indication when equipment is operated.
If simulating this task, then inform the Applicant that the conditions of each step need only be properly identified and actually performed.
The Applicant should demonstrate proper use of HU tools such as procedure use, self checking and three-point communication.
TASK CONDITIONS A.
- 6.
Plant is at about 80% power. No other evolutions are in progress.
ST Prerequisites have been performed.
2008 JPM D
-2 of 7-
VII. INITIATING CUE Perform MSlV Limit Switch Channel Functional Test IAW ST-1 I, Section 8.
- - CRITICAL STEP Oa.
Ob.
- 1.
- 2.
- 3.
STEP Obtain a controlled copy of ST-1 I, MSlV Limit Switch Channel Functional Test.
Reviews the precautions and limitations.
Verifies open:
MSlV 29AOV-86A MSlV 29AOV-866 Verifies the following lights are on:
0 RPS A SCRAM GROUPS 1, 2, 3, and 4 1, 2, 3, and 4 RPS B SCRAM GROUPS Remove fuse 5A-F3E inside panel 09-1 5.
STANDARD Evaluator Cue: Provide applicant with controlled copy of ST-1 I.
Reviews the precautions and limitations associated with the procedure.
Verifies valves open.
Group lights are on.
Removes fuse (requests CRS to have fuse removed).
Booth Operator: Use simulator remote function to remove fuse 5A-F3E inside panel 09-1 5.
Evaluator Cue: Fuse has been removed. Dual concurrent verification is complete.
EVALUATION I COMMENT NIA SAT I UNSAT SAT / UNSAT SAT / UNSAT SAT I UNSAT 2008 JPM D
~
~~
-3 of 7-
- 4.
- 5.
- 6.
- 7.
- 8.
STEP Verify MSlV CLOSURE TRIP 5A-K3E relay is de-energized at panel 09-1 5.
IF RX MODE switch is in a position other than RUN,...
WHILE performing partial closure of 29AOV-86A, perform the following concurrently:
0 Ensure personnel standing by to monitor RPV pressure and power 0
Measure partial ciosure time with stopwatch 0
IF any of the following...
Depress and hold MSlV SLOW CLOSE 29AOV-86A pushbutton to start closing 29AOV-86A.
Verify the following relays are de-energized :
MSlV CLOSURE TRIP 5A-K3A on panel 09-1 5 MSlV CLOSURE TRIP 5A-K3B on panel 09-1 7 STANDARD Evaluator Cue: Relay is de-energized RX MODE switch is NOT in a position other than RUN.
CAUTION: If the slow close pushbutton is depressed too long, MSlV could fully close due to steam forces on the valve.
Evaluator Cue: Personnel are standing by Applicant has stopwatch Depresses P/B.
Evaluator Cue: Relays are de-energized.
EVALUATION / COMMENT N/A N/A SAT / UNSAT SAT / UNSAT N/A 2008 JPM D
-4 of 7-
- 9.
- I 0.
- 11.
~
- 12.
- 13.
STEP
~
~-
~~
Verify the following:
Annunciators 09-5-1-2, 09-5-1-3 are in alarm.
RPSASCRAM GROUPS 1,2, 3, and 4 lights are off.
SCRAM A indicates TRIP NOT OPEN indicates TRIP EPIC-D-1241 RX EPIC-D-1286 MSlV A I Release MSlV SLOW CLOSE 29AOV-86A pushbutton Verify open MSlV 29AOV-86A.
Verify the following relays are energized :
MSlV CLOSURE TRIP 5A-K3A on panel 09-1 5 0
MSlV CLOSURE TRIP 5A-K3B on panel 09-1 7 Verify the following:
Annunciator 09-5-1-2, MSIVS NOT FULL OPEN TRIP is clear NOT OPEN indicates NORMAL EPIC-D-1286 MSlV A I STANDARD Verifies expected response.
Releases P/B.
Verifies MSlV re-opens Relays are energized.
Annunciator is clear; EPIC-D-1286 indicates NORMAL
~
~
~
EVALUATION I COMMENT
~
SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT 2008 JPM D
-5 of 7-
STEP STANDARD Resets RPS A Annunciator is clear; Scram group lights a Reset RPS A Verify the following:
RPSASCRAM GROUPS 1,2, 3, and 4 lights are on.
SCRAM A indicates RESET EPIC-D-1241 RX 1
-e on; and nstall fuse 5A-F3E inside Panel 19-1 5.
I Evaluator Cue: Fuse has been re-installed.
SAT / UNSAT I
I I
EVALUATOR Terminate the task at this EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT I
point.
NA I
2008 JPM D
-6 of 7-
Applicant Tear-Off Sheet TASK CONDITIONS A.
B.
Plant is at about 80% power. No other evolutions are in progress.
ST Prerequisites have been performed.
INITIA TING CUE Perform MSlV Limit Switch Channel Functional Test IAW ST-1 I, Section 8.
2008 JPM D
S/RO/NPO 2008 JPM E APPL. TO JPM NUMBER ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE TASK TITLE:
Isolate RBCLC Supply to the Drywell NRC WA SYSTEM NUMBER:
223001 A2.01 ESTIMATED COMPLETION TIME:
I O Minutes CANDIDATE NAME:
JPM Completion Simulated X Performed Location:
c] Plant X Simulator DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
Satisfactory IJ Unsatisfactory COMMENTS:
EVALUATOR:
SI G NATU RE/PRI NTED 2008 JPM E Page 1 of 7
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO/NPO 2008 JPM E TASK TITLE:
Isolate RBCLC Supply to the Drywell APPL. TO JPM NUMBER
- 1.
SAFETY CONSIDERATIONS A.
Comply with JAF Safety Standards and Requirements.
II.
REFERENCES A.
EP-12, Isolating RBCLC supply to the Drywell, Rev. 0.
111.
TOOLS AND EQUIPMENT A.
Necessary material contained in the EP support boxes located adjacent to panels.
IV.
SET UP REQUIREMENTS A.
B.
C.
Insert the following overrides:
Obtain a controlled copy of EP-12 for use by the candidate.
Reset simulator to IC-247, with A RWR pump tripped and B pump running.
OS SWZDll 1 RBCAI 3 OPEN OS RWZDJI 1 RBCBlO OPEN V.
EVALUATOR NOTES A.
B.
The candidate should, at a minimum, observe the change in equipment status light indication when equipment is operated.
If simulating this task, then inform the candidate that the conditions of each step need only be properly identified and not actually performed.
VI.
TASK CONDITIONS A.
A leak has occurred in the drywell causing drywell temperature to exceed 260 degrees.
2008 JPM E
-2 of 7-
VII.
INITIATING CUE Isolate cooling water supply to the drywell coolers, RWR pump and motor coolers and drywell equipment sump cooler per EP-
- 12.
- - CRITICAL STEP
- 1.
- 2.
- 3.
- 4.
- 5.
STEP Obtain a controlled copy of EP-12.
~~
~~~
Ensures RWR pumps are tripped.
Trips the B pump.
EVA1 Locates key lock switches Places the following keylock switches in CLOSE:
1-1 RBCAIO 1-1 RBCA13 1-1 RBCBIO 1-1 RBCB12 STANDARD EVALUATION / COMMENT Obtains a controlled copy of EP-12.
SAT / UNSAT Observes A RWR tripped. Informs Control Room that B RWR pump will be tripped.
EVALUATOR: If needed, acting as supervisor, order applicant to trip the B RWR Pump.
SAT / UNSAT Trips 9 RWR pump by taking the 02-2P-1 B to STOP.
Notes green trip ON.
SAT / UNSAT IATOR: Keylock switches are located at panel 09-75 Locates keys at SNO desk.
~~~~~~~~
~~~~~
Inserts key into keylock switch(s) and takes to switch(s) to CLOSE.
SAT / UNSAT SAT / UNSAT 2008 JPM E
-3 of 7-
- 6.
DW CLR A INLET SAT / UNSAT STEP Verifies closed the following valves:
DW CLRA INLET 15AOV-130A DW CLR A OUTLET 15AOV-131A DW EQUIP DRN CLR OUTLET 15AOV-134A RWR PMP A CLR INLET 15AOV-132A RWR PMP A CLR OUTLET 15AOV-133A STANDARD EVALUATION / COMMENT DW CLR A OUTLET SAT / UNSAT DW EQUIP DRN CLR OUTLET SAT / UNSAT I
action to close the valve by informing supervisor and recommending NPO locally close valve.
NOTE: Evaluator may have to ask applicant what actio!? he recommends.
EVALUATOR: Acting as NPO inform candidate: Valve is CLOSED.
Notes RWR PMP A CLR OUTLET valve is NOT closed.
Takes action to close the valve by informing supervisor and recommending NPO locally close valve.
NOTE: Evaluator may have to ask applicant what action he recommends.
EVALUATOR: Acting as NPO inform candidate: Valve is CLOSED.
-4 of 7-
~ *
- 7.
STEP DW CLR B INLET 15AOV-130B DW CLR B OUTLET 15AOV-131B RWR PMP B CLR INLET 15AOV-1328 RWR PMP B CLR OUTLET 15AOV-133B Close 02-2RWR-39A (RWR Pump A Seal Purge) 02-2RWR-39B (RWR Pump B Seal Purge)
~~
~~
STANDARD Notes DW CLR B INLET valve is NOT closed. Takes action to close the valve by informing supervisor and recommending NPO locally close valve.
NOTE: Evaluator may have to ask applicant what action he recommends.
EVALUATOR: Acting as NPO inform candidate: Valve is CLOSED.
Notes DW CLR B OUTLET valve is NOT closed. Takes action to close the valve by informing supervisor and recommending NPO locally close valve.
NOTE: Evaluator may have to ask applicant what action he recommends.
EVALUATOR: Acting as NPO inform candidate: Valve is CLOSED.
RWR PMP B CLR INLET RWR PMP B CLR OUTLET Calls and directs NPO to CLOSE:
02-2RWR-39A 02-2RWR-399 EVALUATOR: Acting as NPO inform candidate: 02-2RWR 39A and B are CLOSED.
EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT 2008 JPM E
-5 of 7-
- 8.
STEP Closes the following valves:
02MOV-43A RWR PMP A SUCT DlSCH (not critical, valve already closed)
SUCT D I SCH 02MOV-53A RWR PMP A 02MOV-43B RWR PMP B 02MOV-53B RWR PMP B
~
~
~~~~
Takes switches to CLOSE; observes Red light out, green light on for the following valves:
02MOV-43A RWR PMP A SUCT 02MOV-53A RWR PMP A DlSCH 02MOV-43B RWR PMP B SUCT 02MOV-53B RWR PMP B DlSCH EVALUATOR: Terminate the task at this point.
EVALUATION / COMMENT SAT / UNSAT 2008 JPM E
-6 of 7-
Applicant Tear-Off Sheet TASK CONDITIONS A leak has occurred in the drywell causing drywell temperature to exceed 260 degrees.
IN1 TIA TING CUE Isolate cooling water supply to the drywell coolers, RWR pump and motor coolers and drywell equipment sump cooler per EP-12.
2008 JPM E
ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE SIR0 2008 JPM F TASK TITLE:
Core Spray In-Service Test APPL. TO JPM NUMBER NRC WA SYSTEM NUMBER:
209001 K407 ESTIMATED COMPLETION TIME:
12 Minutes APPROVED:
APPLICANT NAME:
JPM Completion 0
Simulated Performed Location:
0 Plant Simulator DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
0 Satisfactory 0
Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE) 2008 JPM F Page 1 of 5
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION SIR0 2008 JPM F TASK TITLE:
Core Spray In-Service Test APPL. TO JPM NUMBER I.
SAFETY CONSIDERATIONS A.
None
- 11.
REFERENCES A.
ST-3PB, Core Spray Loop B Quarterly Operability Test (IST) 111.
TOOLS AND EQUIPMENT A.
Stopwatch B.
Copy of ST-3PB with steps signed off through Step 8.1.22.
IV.
SET UP REQUIREMENTS A.
Initialize simulator to a Mode 5 IC.
V.
EVALUATOR NOTES A.
- 6.
C.
The Applicant should, at a minimum, observe the change in equipment status light indication when equipment is operated.
If simulating this task, then inform the Applicant that the conditions of each step need only be properly identified and not actually performed.
The Applicant should demonstrate proper use of HU tools such as procedure use, self checking and three-point communication.
VI.
TASK CONDITIONS A.
B.
Plant is in Mode 5.
ST-3PB, Core Spray Loop B Quarterly Operability Test, has been completed through Step 8.1 22.
2008 JPM F
-2 of 5-
VII. INITIATING CUE Continue performance of ST-3P6, Core Spray Loop B Quarterly Operability Test, beginning at Step 8.1.23
- 4.
- 5.
- - CRITICAL STEP Verify normal CS lube oil level Record CS Pump 14P-IB suction pressure from 14PI-7582.
I STEP I
STANDARD I EVALUATION / COMMENT Evaluator Cue: NPO reports normal level.
Evaluator Cue: NPO reports suction pressure reading 5.4 psig.
- 1.
~
~
~~
- 2.
- 9.
- 3.
Throttle TEST VLV 14MOV-268 Throttles valve to flow rate 2 4265 gpm on EPIC display
[
to establish Loop B flow rate 2 SAT I UNSAT TRCS.
Obtain the working copy of ST-3PB Close and time SUCT VLV 14MOV-7B.
Open and time SUCT VLV.
I Evaluator: Hand the working copy of the procedure to the applicant.
I Closes and times suction valve.
Opens and times suction valve.
I SAT I UNSAT
- 6. I Initiate EPIC display TRCS.
1 Initiates display.
I SAT I UNSAT
- 7. Verify the following:
0 Annunciator 09-3-1 -1 0, CORE SPRAY A OR B DISCH LILNE NOT FULL is clear.
normal.
0 EPIC-D-274 indicates Verifies alarm is clear and EPIC indicates normal.
SAT I UNSAT
- 8. I Start Core Spray Pump B.
I Starts pump.
1 SAT I UNSAT 4265 gpm on EPIC display I TRCS.
2008 JPM F
-3 of 5-
IO.
Throttle TEST VLV 14MOV-26B to establish average Loop B flow rate trend of 4700 gpm on EPIC display TRCS.
Wait 5 minutes.
Record CS Pump 14P-IB suction pressure from 14PI-75B2.
STEP STANDARD EVALUATION / COMMENT Verify MIN FLOW VLV 14MOV-5B closed.
Verifies valve closed.
SAT / UNSAT Throttles valve to establish average Loop B flow rate trend of 4700 gpm on EPIC display TRCS.
SAT / UNSAT Evaluator Cue: Five minutes have elapsed.
Evaluator Cue: NPO reports suction pressure reading 4.9 psig.
Applicant records pressure.
N/A SAT / UNSAT
- 11. Record discharge pressure from Records discharge pressure (approximately 285 psig).
1 EPIC-A-I 154.
- 18.
Record discharge pressure from 1 EPIC-A-I 154.
SAT / UNSAT Records discharge pressure (approximately 280 psig).
SAT / UNSAT
- 13.
- I 9.
- I 4.
Record average flow rate trend from EPIC display TRCS.
Records average flow rate trend from EPIC display TRCS:
(Acceptable range 4610 to 4790 SAT / UNSAT
- I
- 5.
- 16.
- 17.
-4 of 5-
Applicant Tear-Off Sheet TASK CONDJTIONS A.
- 6.
Plant is in Mode 5.
ST-3PB, Core Spray Loop B Quarterly Operability Test, has been completed through Step 8.1 -22 IN1 TIA TING CUE Continue performance of ST-3PB, Core Spray Loop B Quarterly Operability Test, beginning at Step 8.1 2 3 2008 JPM F
S/RO APPL. TO NEW YORK POWER AUTHORITY{PRIVATE}
JOB PERFORMANCE MEASURE 2008 JPM G JPM NUMBER TASK TITLE: Perform the Emergency Diesel Generator Load Test (S/U and Load EDGs)
NRC K/A SYSTEM NUMBER: 2640000 A4.04 ESTIMATED COMPLETION TIME:
18 Minutes APPROVED:
CANDIDATE NAME:
JPM Completion:
(
) Simulated
( X 1 Performed Location :
(
Plant
( X ) Simulator DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
(
Satisfactory
(
Unsatisfactory COMMENTS:
EVALUATOR:
SIGNATURE/PRINTED 2008 JPM G
-1 of 6-
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMA TION S/RO 8 JPh G TASK TITLE: Perform the Emergency Diesel Generator APPL. TO JPM NUMBER Load Test (S/U and Load EDG's)
I.
- 11.
Ill.
IV.
V.
VI.
SAFETY CONSIDERA TIONS A.
None REFERENCES A.
B.
TOOLS AND EQUIPMENT A.
Stopwatch B.
Synchronizing Switch SET UP REQUIREMENTS A.
B.
ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST, Rev. 1 OP-22, DIESEL GENERATOR EMERGENCY POWER, Rev. 28 Initialize the simulator to any IC Obtain a controlled copy of ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST. Initial as complete Section 4.0, 5.0 and Steps 8.1 through and including Steps 8.19.
Copies of EDG Demand Log for EDG B & D forms from OP-22, DIESEL GENERATOR EMERGENCY POWER.
C.
EVALUATOR NOTES A.
The candidate should, at a minimum, observe the change in equipment status light indication when equipment is operated.
If simulating this task, then inform the candidate that the conditions of each step need only be properly identified and not actually performed.
B.
TASK CONDITIONS A.
EDG B and D load testing is in progress with ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST complete through Step 8.1 9.
2008 JPM G
-3 of 6-
VU.
INITIATING CUE 3L STEP STEP Obtain a controlled copy of procedure TEST AND ESW PUMP OPERABILITY TEST Reviews the precautions Select the correct section to begin the task.
Trip tie Breaker 10604 and allow switch to spring return to AUTO position Place EDG B and D governor mode switches in the droop position Place EDG B LOAD BKR SNCH SW in ON Adjust EDG B VOLT REG to match INCOMING and RUNNING voltages Adjust EDG B GOV to rotate synchroscope slowly in the FAST direction (clockwise)
ST-SBB, EDG B & D FULL LOAD For only EDG B, Perform ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST, beginning at Step 8.20.
STANDARD Obtains a controlled copy of ST-9BB Reviews the precautions, making note of any that are applicable Per cue, begins a t step 8.20.
Places the control switch for Breaker 10604, EDG B
& D TIE BKR, to TRIP, allow switch to spring return to AUTO Places the EDG GOV MODE toggle switches for EDGs B&D to DROOP Places the EDG B LOAD BKR SYNCH SW to ON Matches INCOMING (EDG) and RUNNING (bus 10600) voltages with EDG B VOLT REG adjustments Adjusts EDG B GOV to rotate synchroscope slowly in fast direction
- 2.
When EDG B and the 10600 BUS are in phase (synchroscope at 12 o'clock) close EDG B LOAD BKR 10602
- 3.
Places the control switch 10602, EDG B LOAD BKR, to CLOSE when synchroscope is a t 12:OO "4.
"5.
" 6.
"7.
" 8.
"9.
EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT i UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT I UNSAT SAT I UNSAT 2008 JPM G
-4 of 6-
I I
STANDARD Places the EDG B GOV switch to RAISE and loads EDG B to between 100 and 300 kW Places the EDG B LOAD BKR SYNCH SW to OFF EVALUATION / COMMENT SAT I UNSAT SAT / UNSAT PRlVA
- 10.
11 TE 1
- 12.
Adjusted EDG B GOV to raise EDG B load to 2600 kW over 3 to 5 minutes in 800 kW increments STEP Adjust EDG B GOV to raise EDG B load to between 100 and 300 kW Place EDG B LOAD BKR SYNCH SW in OFF Adjust EDG B GOV to raise EDG B load to 2600 kW over 3 to 5 minutes in approximately 800 kW increments EVALUATOR: State, 3 minutes have passed, after each load adjustment.
EVALUATOR: Terminate the task at this point 2008 JPM G
-5 of 6-
- Applicant Tear-Off Sheet TASK CONDITIONS EDG B and D load testing is in progress with ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST complete through Step 8.19.
INITIA TING CUE For only EDG B, Perform ST-SBB, EDG B & D FULL LOAD TEST AND ESW PUMP OPERABILITY TEST, beginning at Step 8.20.
2008 JPM G
UJ Nuclear Northeast James A. FiePatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE RO 2008 JPM H TASK TITLE: Return an LPRM to Service APPL. TO JPM NUMBER NRC K/A SYSTEM NUMBER: 21 5005 A404 ESTIMATED COMPLETION TIME:
10 Minutes APPROVED:
APPLICANT NAME:
JPM Completion:
(
) Simulated
( X ) Performed Location :
(
) Plant
( X ) Simulator DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
(
) Satisfactory
(
) Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)
EVALUATOR:
S IG NATU RE/PR I NTED 2008 JPM H Page 1 nf 5
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMA TION RO 2008 JPM H TASK TITLE: Return an LPRM to Service APPL. TO JPM NUMBER I.
- 11.
Ill.
I v.
V.
VI.
SAFETY CONSIDERA TIONS A.
Comply with JAF Safety Standards and Requirements.
REFERENCES A.
OP-16, "Neutron Monitoring", Rev 27.
TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
B.
C.
Reset simulator to 50% power IC LPRM 4C-28-13 bypassed per OP-16.
Obtain a controlled copy of OP-16 for use by the applicant.
EVAL UA TOR NOTES A.
The applicant should, at a minimum, observe the change in equipment status light indication when equipment is operated.
If simulating this task, then inform the applicant that the conditions of each step need only be properly identified and not actually performed.
B.
TASK CONDITIONS A.
B.
The Reactor is at 50% power with all systems normal.
LPRM 4C-28-13 is ready to return to service.
2008 JPM H Page 2 of5
Vll.
INITIATING CUE STEP Return LPRM 4C-28-13 (associated with 'C' APRM) to service per OP-16, Section E.13, "Returning an LPRM Assigned to an APRM to Service".
STANDARD EVALUATION / COMMENT "2.
"3.
"4.
I I Obtains OP-16.
I References Section E.13 SAT / UNSAT Bypass APRM per Subsection E. 16 by Placing APRM BYP switch in
'C' Bypasses APRM 'C' APRM 'C' BYPASS indicating (located on bench board 09-5) light is on APRM 'C' EPIC alarm indicates bypassed Verify BYP light for APRM 'C' is on at top panel 09-14.
Place LPRM amplifier card switch in OP (for 4C-28-13).
Verifies light on (top row of lights)
Amplifier switch is in OP.
SAT / UNSAT SAT / UNSAT Verify the LPRM reading is reasonable when compared with symmetric LPRM readings.
- 5.
Record date and LPRM reading on LPRM Bypass Information Sheet at Panel 09-14.
- 6.
Verifies reading at LPRM Cabinet OR on EPIC by selecting LPRM RD comparing 'C' levels on symmetric LPRMs Evaluator Cue: Date and reading recorded.
- 7.
"8.
S TEP STANDARD EVALUATION / COMMENT Perform ST-5D Evaluator Cue: ST-SD completed and sat.
- 9.
Depress TRIP RESET P/8 to clear applicable upscale or downscale alarm lights for APRM 'C',
Return associated APRM to service per Subsection E. 17 by:
Verify the following lights for APRM
- a.
TRIP RESET PIB is depressed.
SAT / UNSAT Refers to Section E. 17 Verifies lights are off.
C.
SAT I UNSAT SAT I UNSAT Place APRM BYP switch for APRM
'C' in center position Verify APRM 'C' is returned to service using one or both of the following :
Places APRM BYP switch in center position, Verifies APRM 'C' is returned to service.
APRM 'C' BYPASS indicating light is off No EPIC bypassed alarms for the three APRMs Terminate the task at this point.
2008 JPM H Page 4 of 5
Applicant Tear-Off Sheet TA SK CONDITIONS A.
B.
The Reactor is at 50% power with all systems normal.
LPRM 4C-28-13 is ready to return to service.
INITIA TING CUE Return LPRM 4C-28-13 (associated with 'C' APRM) to service per OP-16, Section E. 13, "Returning an LPRM Assigned to an APRM to S e rv i c e.
2008 JPM H
James A. FitzPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO/NLO APPL. TO JPM NUMBER 2008 JPM I TASK TITLE: Close an SRV Remotely by Pulling Fuses.
NRC K/A SYSTEM NUMBER:
239002 A2.03 ESTIMATED COMPLETION TIME:
10 Minutes APPROVED:
APPLICANT NAME:
JPM Completion:
( X ) Simulated
(
) Performed Location:
( X 1 Plant
(
1 Simulator DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
(
Satisfactory
(
1 Unsatisfactory EVALUATOR:
SIGNATURE/PRINTED 2008 JPM I Page 1 of 5
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO/NLO 20004233A APPL. TO JPM NUMBER TASK TITLE: Close an SRV Remotely by Pulling Fuses.
I.
- 11.
Ill.
I v.
V.
VI.
SAFETY CONSIDERA TIONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
AOP-36, Stuck Open Relief Valve(s), Rev. 13 TOOL S AND EQUIPMENT A.
Fuse Pullers B.
Flashlight SET UP REQUIREMENTS A.
B.
Make a copy of AOP-36 for use by the Applicant.
Obtain Shift Manager's permission prior to performing this task.
EVALUATOR NOTES A.
If performing JPM in the plant, inform the Applicant that the conditions of each step need only be properly identified and not actually performed.
B.
The Applicant should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
C.
Place keeping should be demonstrated by the Applicant during the performance of the task.
TASK CONDITIONS A.
SORV 02-RV-7 1 A has inadvertently opened and remains open.
B.
AOP-36, Stuck Open Relief Valves, was entered and attempts to shut the valve from the 09-4 panel have been unsuccessful, steps C.2.1 through C.2.3.c are completed.
C.
The next step to close the valve is to remove the control power fuses per step C.2.3.d 2008 JPM I Page 2 of 5
Vll.
INITIATING CUE Attempt to close 02-RV-71A by removing its control power fuses per AOP-36.
- - CRITIl PRlVA TE 1
- 1.
- 2.
- 3.
- 4.
- a.
"b.
L 1L STEP STEP Obtain a controlled copy of procedure AOP-36, Stuck Open SRV(s)
Identify step C.2.3.(d) as appropriate step and obtain fuse puller.
Proceed to panel 09-45 in the Relay Room and access the panei.
Using either a controlled copy of AOP-36, Stuck Open Relief Valve(s) or the posted attachment inside panel 09-45, determine the correct fuses to be removed.
Remove F2(F3A)
Remove F12(F4A)
STANDARD SAT / UNSAT Applicant may use C.2.3.d and Attachment 1 or Posted Attachment 1 inside 09-45 as guidance.
Applicant points out locker containing fuse puller SAT / UNSAT Correct panel located and accessed.
~~~
~~
SAT / UNSAT "The fuse is pulled" SAT / UNSAT I
~
EVALUATION / COMMENT The Applicant obtains a controlled copy of AOP-36.
EVAL UA TOR Hand copy of AOP-36 to Applicant Fuses F2(F3A), F12(F4A), F23(F11 A), and F34(F12A) in panel 09-45 identified for removal.
EVALUATOR: When the Applicant identifies which fuse is to be removed and describes how to remove it using the fuse pullers, tell the Applicant "The fuse is pulled".
2008 JPM I Page 3 of 5
PRlVA S TEP STANDARD EVALUATION / COMMENT
- c.
Remove F23(F11A)
"The fuse is pulled" "d.
- 6.
SAT / UNSAT SAT / UNSAT Remove F34(F12A)
"The fuse is pulled" Contact the Control Room and inform EVALUATOR: Acknowledge the communication and SAT / UNSAT them that the fuses have been as the Control Room Operator inform the Applicant removed.
that "The SRV now indicates closed".
2008 JPM I Page 4 of 5
6 Applicant Tear-Off Sheet TASK CONDITIONS A.
B.
SORV 02-RV-7 1 A has inadvertently opened and remains open.
AOP-36, Stuck Open Relief Valves, was entered and attempts to shut the valve from the 09-4 panel have been unsuccessful, steps C.2.1 through C.2.3.c are completed.
The next step to close the valve is to remove the control power fuses per step C.2.3.d C.
INITIA TING CUE Attempt to close SORV 02-RV-71A by removing its control power fuses per AOP-36.
2008 JPM I
S/RO APPL. TO ENTERGY NUCLEAR NORTHEAST {PRIVA T E }
JOB PERFORMANCE MEASURE 2008 JPM J JPM NUMBER Valves TASK TITLE: Changing In-Service CRD Flow Control NRC K/A SYSTEM NUMBER:
201001 SG 9 ESTIMATED COMPLETION TIME:
15 Minutes APPROVED:
APPLICANT NAME:
JPM Completion:
( X 1 Simulated
(
) Performed Location:
( X Plant
(
) Simulator DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
(
) Satisfactory
(
) Unsatisfactory COMMENTS:
EVALUATOR:
SI G NATU RE/PR I NTED 2008 JPM J Page 1 of 6
ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO 2008 JPM J TASK TITLE: Changing In-Service CRD Flow Control APPL. TO JPM NUMBER Valves I.
- 11.
Ill.
I v, V.
VI.
SAFETY CONSIDERA TIONS A.
Proper safety attire (hardhat, safety shoes, safety glasses, ear protection, etc.) is to be worn when out in the plant.
REFERENCES A.
OP-25, CONTROL ROD DRIVE HYDRAULIC SYSTEM, Rev. 70.
TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
Ensure that flow control valve 03FCV-19A is in-service.
EVALUA TOR NOTES A.
The Applicant should, at a minimum, observe the change in equipment status light indication when equipment is operated.
B.
If simulating this task, then inform the Applicant that the conditions of each step need only be properly identified and not actually performed.
TASK CONDITIONS A.
The Control Rod Drive Hydraulic System is in operation.
B.
The plant is operating at rated power. The Maintenance Department has requested that "A" CRD Flow Control Valve (03FCV-19A) be removed from service for preventive maintenance.
2008 JPM J Page 2 of 6
VI/.
INITIATING CUE Place B CRD Flow Control Valve (03FCVl9B) in-service, and place A CRD Flow Control Valve (03FCV-19A) in standby.
- - CRITICAL STEP PRIVA TE 3
- 1.
- 2.
- 3.
- 4.
- 5.
STEP Obtain a controlled copy of procedure HYDRAULIC SYSTEM.
Review the precautions.
OP-25, CONTROL ROD DRIVE
~~
G. 1 5 Changing lnservice CRD Flow Control Valves G. 15.1 Establish communication between Flow Control Hand Select Station and the Control Room.
G. 15.2 Line up CRD FLOW CNTRL 03FIC-301 per the following steps:
- a. Ensure controller is in AUTO.
~~
STANDARD Evaluator: The Applicant obtains a controlled copy of OP-25.
Evaluator: The Applicant reviews the precautions, Section C2, making note of any that are applicable.
Evaluator: The Applicant selects Section G. 1 5, Changing In-Service CRD Flow Control Valves.
Evaluator: The Applicant goes to the Rx Building 272 level to the area West of the West HCUs.
When the Applicant states that helshe would establish communications between the Control Room and the master control station using either the West HCU area Gaitronics or nearby sound powered phone jack.
/nform the Applicant: Communications with the Control Room are ESTABLISHED.
EVALUATOR: When the Applicant states that he/she would ensure the controller is in AUTO.
Inform the Applicant: Control Room reports that CRD Flow Controller 03FIC-301 is in AUTO.
EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT 2008 JPM J Page 3 of 6
- 6.
- 7.
G. 15.2 Continued:
- b. Adjust controller setpoint to zero gpm.
G.l 5.3 Perform the following for the flow control valve to be placed in service:
- a. Verify open inlet isolation valve:
03CRD-686 (CRD water 03FCV-196 inlet is01 valve)
"8.
VALUATOR: When the Applicant states that SAT / UNSAT he/she would request the Control Room place the CRD flow controller setpoint to 0 gpm Inform the Applicant: Control Room reports that CRD Flow Controller 03FIC-301 setpoint is at 0 gpm".
EVALUATOR: When the Applicant states that he/she would check 03CRD-68B in the closed direction and verify it open.
Inform the Applicant:
SAT / UNSAT "Valve 03CRD-68B is OPEN".
"9.
- b. Slowly open outlet isolation valve:
0 03CRD-69B (CRD water 03FCV-196 outlet isol valve)
"10.
EVALUATOR: When the Applicant states that he/she would slowly open 03CRD-69B, by turning its valve handwheel in the counter-clockwise direction, Inform the "Valve 03CRD-696 is OPEN" G. 15.4 Close outlet isolation valve for flow control valve to be removed from service.
0 03CRD-69A (CRD water 03CRD-69A outlet isolation valve).
EVALUATOR: When the Applicant states that helshe would close 03CRD-69A by turning its valve handwheel in the clockwise direction, inform the "Valve 03CRD-69A is CLOSED".
SAT / UNSAT G. 1 5.5 Place AUTO-MAN select knob is in AUTO for valve:
inservice flow control EVALUATOR; When the Applicant states that he/she would place AUTO-MAN select knob in AUTO at Inform the Applicant:
03HSS-245B SAT / UNSAT 0
AUTO-MAN select knob at 03HSS-245B "Select knob in AUTO at 03HSS-2456".
~~
SAT / UNSAT 2008 JPM J Page 4 of 6
" 1 1.
- 12.
- 13.
G. 15.6 Ensure AUTO-MAN select knob is in MAN for standby flow control valve.
AUTO-MAN select knob at 03HSS-245A G. 15.7 Slowly raise setpoint on 301 to establish 59 to 61 gpm on 03FI-310.
CRD FLOW CNTRL 03FIC-G.15.8 Verify normal operating values on the following indicators at panel 09-5:
CHG WTR PRESS 03Pl-302:
BETWEEN 1390 and 1580 psig, not to exceed 1670 psig 303: 260 to 270 psid 304: approximately 10 to 26 psid zero when no CRD is being driven FLOW 03Fl-306: 59 to 61 gpm DRV WTR DIFF PRESS 03DPI-CLG WTR DlFF PRESS 03DPI-DRV WTR FLOW 03Fl-305:
0
~~
~
~
~~~
~
~
~~~
EVALUATOR: When the Applicant states that he/she would place AUTO-MAN select knob in MAN at Inform the Applicant:
03HSS-245A "Select knob in MAN at 03HSS-245A".
EVALUATOR: When the Applicant states that he/she would request the Control Room to raise setpoint of 03FIC-310 to establish 59 to 61 gpm Inform the Applicant:
"03FIC-310 setpoint is 60 gpm and flow indication is 60 gpm".
EVALUATOR: When the Applicant states that he/she would request the Control Room to verify the values.
Inform the Applicant: "Values are normal".
0 CHG WTR PRESS 03Pl-302: 1520 psig 0
DRV WTR DlFF PRESS 03DPI-303: 265 psid 0
CLG WTR DlFF PRESS 03DPI-304: 20 psid 0
DRV WTR FLOW 03Fl-305: zero 0
FLOW 03Fl-306: 60 gpm SAT / UNSAT SAT / UNSAT SAT / UNSAT EVA L UA TOR: Terminate the task at this point 2008 JPM J Page 5 of 6
Applicant Tear-Off Sheet TASK CONDITIONS A.
The Control Rod Drive Hydraulic System is in operation.
B.
The plant is operating at rated power. The Maintenance Department has requested that "A" CRD Flow Control Valve (03FCV-19A) be removed from service for preventive maintenance.
INITIA TING CUE Place "B" CRD Flow Control Valve (03FCV-19B) in-service, and place "A" CRD Flow Control Valve (03FCV-19A) in standby.
2008 JPM J
S/RO/NPO 2008 JPM K APPL. TO JPM NUMBER ENTERGY NUCLEAR NORTHEAST JOB PERFORMANCE MEASURE TASK TITLE:
SBO Start of EDG NRC K/A SYSTEM NUMBER:
264000A209 ESTIMATED COMPLETION TIME:
10 Minutes APPROVED:
APPLICANT NAME:
JPM Completion X
Simulated 0
Performed Plant 0
Simulator Location:
X DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
0 Satisfactory 0
Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)
EVALUATOR:
SIGNATURE/PRI NTED 2008 JPM K Page 1 of 5
- 1.
SAFETY CONSIDERATIONS A.
Comply with JAF Safety Standards and Requirements.
II.
REFERENCES A.
TSG-8, Extending Site Black-Out Coping Time, Starting an EDGAnjecting to Vessel with No DC Power Available 111.
TOOLS AND EQUIPMENT A.
None IV.
SET UP REQUIREMENTS A.
Make copy of TSG-8 as handout for applicant.
V.
EVALUATOR NOTES A.
B.
C.
D.
E.
The Applicant should, at a minimum, observe the change in equipment status light indication when equipment is operated.
If simulating this task, then inform the Applicant that the conditions of each step need only be properly identified and not actually performed.
The Applicant should demonstrate proper placekeeping techniques during the performance of the procedure.
The Applicant should demonstrate proper self-checking techniques during the performance of the procedure.
The Applicant should demonstrate proper three-point communication techniques during the performance of the procedure.
2008 JPM K Page 2 of 5
VI.
TASK CONDITIONS STEP The site has experienced a station blackout and has entered AOP-49. No emergency diesel has started, due to no DC power at the EDGs.
STANDARD I EVALUATION I COMMENT VII. INITIATING CUE 1
Start EDG (B) per TSG-8, Extending SBO Coping Time, Starting and EDG/Injecting to Vessel with No DC Power Available Report to B EDG enclosure Report to B EDG enclosure.
SAT / UNSAT
- 2 Mantially close the 2B ESVV pump breaker (71-12610, Clcjses 2B ESW Pump Breaker.
CUE: NPO informs operator that ESW Pump Breaker is closed.
- 5 Verify 4KV bkrs assoc with B EDG are open, with exception of L-Gear 71-10660 (needed for ESW pump)
Open air starting solenoid valve 93SOV-1 B or 93SOV-2B.
Opens the air starting solenoid valve by pushing down on T-handle at top of solenoid (located under desk near floor level below air start motors on either side of EDG).
Verify either Tie Breaker 71-10614 or 71-10404 is closed.
CUE: 4KV breakers are open; L-Gear Fdr Bkr closed.
CUE: The selected tie breaker (71-10614 or 71-10404) is open.
CUE: Operator can hear air flow noise, and engine rolls up to approximately 945 rpm.
SAT / UNSAT 2008 JPM K Page 3 of 5
II I
STEP I
STANDARD I EVALUATION I COMMENT (1 *
- 6
- 7 Close the air starting solenoid valve after engine is running.
Close EDG B output breaker.
Releases T-handle on air starting solenoid valve.
Closes EDG B output breaker 71-10602 by depressing the black CLOSE button at base of breaker front.
CUE: Breaker is closed.
SAT / UNSAT SAT / UNSAT ll Terminate the task at this point.
II 2008 JPM K Page 4 of 5
L Applicant Tear-Off Sheet TASK CONDITIONS The site has experienced a station blackout and has entered AOP-49.
No emergency diesel has started, due to no DC power at the EDGs.
INITIA TING CUE Start EDG (B) per TSG-8, Extending SBO Coping Time, Starting and EDGhjecting to Vessel with No DC Power Available 2008 JPM K