Text

Final - Section B Operating Exam (Folder 3)
	ML083110457
Person / Time
Site:	Nine Mile Point
Issue date:	09/22/2008
From:	; Constellation Energy Group
To:	D'Antonio J; Operations Branch I
	Hansell S
Shared Package
ML082520049	List: IR 05000410/2008303; ML082520298; ML082740366; ML082960011; ML083110428; ML083110457; ML083110465; ML083580209; ML083580222; ML083650054; ML083650061;
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	Download: ML083110457 (180)
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Constellation E:nergy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Place RCS HPU Subloop In Service And Reset FCV Lockout Task Number: N2-202001-01001 N2-202001-010:23 Revision: NRC 2008 Ap p rova Is:

M Operatidns Training (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(RO/SRO)

Trainer/Evaluator:

Evaluation Method:

X Perform NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)

Simulate Evaluation Location:

Plant

-- X Simulator Expected Completion Time: 25 minutes NO Time Critical Task: NO Alternate Path Task:

Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

NMP2 JPM #S-I 1

October 2008

Recommended Start Location:

Simulator Simulator Set-up:

1. Reset to IC 181 Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.

2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a..

Self-verification shall be demonstrated.

0 Self-verification shall be demonstrated.

No other verification shall be demonstrated.

References:

1. N2-0P-29, Rev 12, Sect. E.l.O

2. NUREG WA 202002 A4.02 Tools and Equipment:

1. None Task Standard:

Hydraulic Power Unit A has been placed in service with Subloop 2 is in LEAD operation. FCV A motion inhibit is reset and all P602 annunciators associated with FCV A are clear.

NMP2 JPM #S-1 2

October 2008

Initial Conditions:

1. The plant is operating at rated power.

2. Recirc FCV HPU A tripped due to a hot oil condition 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago.

3. HPU A hot oil condition is now cleared, oil temperature is 100°F and the HPU is ready to be placed in service.

4. LOOP A HYDR FLUID OUTSIDE ISOL valves are closed to reduce flow control valve drifting.

5. Local pressure indication for HPU Subloop 2 is 0 psig Initiating cue:

(Operators name), Place HPU A Subloop 2 in operation and reset the flow control valve lockup per N2-OP-29, Section E.l.O.

I Performance Stem I Standard

=am

1. Provide repeat back of initiating cue.

Evaluator Acknowledge repeat back providing correction if necessary RECORD START TIME

2. Obtain a copy of the reference procedure and review/utilize the correct section.

3.

NOTE:

The LOOP A(B) HYDR FLUID OUTSIDE ISOL valves may be closed, to reduce flow control valve from drifting closed during an HPU/Control System failure. They can be left closed until after their HPU is restored to operation.

CAUTION:

IF a standby HPU Subloop remains pressurized (greater than 500 psig) when removed from service and is restarted without the other subloop in operation, this could cause RECIRC FCV motion. This should be avoided.

4.

For the HPU being started, perform the following:

IF any of the following conditions exist, isolate 2RCS*SOV65A(B),

Proper communications used for SatlUnsat repeat back (GAP-OPS-01)

N2-OP-29 obtained. Precautions &

SatlUnsat limitations reviewed & section E.l.O referenced.

Reviews Note and Caution Reviews Procedure Step Sat/Unsat Sat/U nsat NMP2 JPM #S-1 3

October 2008

I Performance Steps 1 Standard I

G r c I 2RCS*SOV66A(B), 2RCS*SOV67A( B),

2RCS*SOV68A(B), for the affected HPU by taking the LOOP A(B) HYDR FLUID OUTSIDE ISOL switch to CLOSE:

o Unexpected pressure (greater than 400 psig) WHILE the subloop is in standby o Associated solenoid valve 2RCS-SOVI 06A(B) OR 2RCS-SOVl07A(B) is known to be sticking partially open OR is NOT able to be over-ridden WHILE the solenoid coils are de-energized o It is known that EITHER 0 P E RATE 0 R I SO LATE coi I is burned out o FUSE BLOWN indicator is lit on the Modicon I/O module inside panel 2CEC-PNL634 at any of the following:

. Subloop A I - MTBA-2, west panel, left column, 2nd from top (total of 8) west panel, right column, 2nd from top (total of 8) east panel, left column, 2nd from top (total of 8) east panel, right column,2nd from top (total of 8)

. Subloop A2 - MTBA-10, Subloop B1 - MTBB-2,

. Subloop B2 - MTBB-10, Cue: Valves were previously closed. None of these conditions currently exist

5.

IF the HPU has been idle for less than 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months OR controls on the HPU have NOT been repositioned since the last shutdown, perform the following:

NMP2 JPM #S-I 4

October 2008

I Performance Steps

Standard I

Grade 1

CuelNote: Initial Conditions state that one hour has elapsed

a. Verify open 2RCS-V201 IA(B) AND Dispatches operator to verify local Sat/Llnsat V2011 C(D), Return Filter Isolation.

valve positions.

Cue: 2RCS42011A and V201 I C are open.

b. Continue at Step E.1.14.

Continues to step E.1.14 Sat/Unsat

6.

At 2CEC-PNL634 (South), Rack 1 for Verifies red indicating lights are NOT lit Sat/Unsat HPU A AND Rack 2 for HPU B, NEST 5, CARD 1, (R/C/L, labeled B35-K686A(B)) verify the red indicating lights for Channel 1 and 2 are NOT lit.

IF lit depress the reset pushbuttons.

Cue: Red indicating lights for Channel 1 and 2 are extinguished.

7.

Momentarily depress BOTH READY Depresses BOTH READY pushbuttons PassIFail pushbuttons Verify the following:

o READY light illuminates.

Verifies lights and annunciator Sat/Unsat o MAINTENANCE light o Annunciator 6021 03( 104),

extinguishes.

RECIRC FCV A(B) BACKUP HYDR INOPERABLE clears.

8.

Unless isolated per Step E.l. I.I verify the following valves open:

At P602, opens valves using LOOP A HYDR FLUID OUTSIDE ISOL switch.

Observes green closed lights PasslFail o 2RCS*SOV65A(B) extinguish and the red open lights are o 2RCS*SOV66A(B) lit for the four outside isolation valves.

o 2RCS*SOV67A(B) o 2RCS*SOV68A(B)

Note: Not isolated per E l. 1.1 NMP2 JPM #S-1 5

October 2008

[ Performance Steps 1 Standard I

G r ~ l d e I

9.

NOTE: Step 1.17 does not apply if I&C is to use the Standby Unit (SBU) at 2CEC-PNL634 to reduce YO SERVO ERROR to zero or have verified that the signal to the servo valve is approximately zero.

Reads Note Sat/Unsat Cue: If asked, I&C will NOT be using SBU to reduce % SERVO ERROR.

Using 2RCS-HC1603A(B), RECIRC At P602, Reduces % SERVO ERROR Pass/Fail LOOP A(B) FLOW CONTROL at 2CEC*PNL602, reduce YO SERVO ERROR to zero.

to ZERO using Loop A controller NOTE: Failure to zero the YO SERVO ERROR will result in an unplanned reactivity transient, as the FCV opens.

I O.

Decide which subloop is to control the Depresses PUMP/FAN MTR RUN PassJFail actuator AND depress its PUMP/FAN MTR RUN pushbutton.

pushbutton for HPU A, Subloop 2 Verify the following:

Verifies indications Sat/Unsat PUMP/FAN MTR STOP light extinguishes.

PUMP/FAN MTR RUN light illuminates.

Selected loop LEAD light is illuminated AND other loop LEAD light is extinguished.

PRESSURIZED light illuminates OR 2RCS-PIIOOlA(B)-1(2) locally indicates 1850-1 950 psi.

Annunciator 6021 01 (1 02), RECIRC FCV A(B) HYDRAULICS I NO PERABLE clears.

Cue: If asked, report local conditions are normal.

NMP2 JPM #S-I 6

October 2008

I Performance Steps 1 Standard I

G r

~

a

11.

At 2CEC*PNL602, verify:

Annunciator 6021 1 1 (1 12), RECIRC Verifies annunciators clear, with the SatlUnsat FCV A(B) HYDRAULICS MAINT REQD cleared.

Annunciator 6021 03( 104), RECIRC FCV A(B) BACK UP HYDR INOPERABLE cleared.

0 Annunciator 6021 27( 128),

DRYWELL HIGH PRESSURE SWITCH A(B) TEST POSITION cleared.

DRYWELL HIGH PRESSURE SYSTEM A@) INTERLOCK cleared.

Annunciator 602105(106), RECIRC FCV A(B) MOTION INHIBIT, in alarm condition.

exception of 6021 05 Annunciator 6021 33(134),

12.

Depress the applicable FCV MOTION Depresses FCV MOTION INHIBIT PasuFail INHIBIT RESET pushbutton at 2CEC*PNL602:

RESET pushbutton Verify the following:

Verifies light illuminated and SaUUnsat LEAD subloop OPERATIONAL light illuminated Annunciator 6021 05( 106), RECIRC FCV A(B) MOTION INHIBIT extinguishes.

annunciator clear

13.

Report completion, Re port com ple t io n.

Sat/Unsat TERMINATING CUE: Hydraulic Power Unit A Subloop 2 is in operation and FCV A motion inhibit is reset with all annunciators associated with FCV A cleared.

RECORD STOP TIME NMP2 JPM #S-I 7

October 2008

Initial Conditions:

1. The plant is operating at rated power.

2. Recirc FCV HPU A tripped due to a hot oil condition 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago.

3. HPU A hot oil condition is now cleared, oil temperature is 100°F and the HPU is ready to be placed in service.

4. LOOP A HYDR FLUID OUTSIDE ISOL valves are closed to reduce flow control valve drifting.

5. Local pressure indication for HPU Subloop 2 is 0 psig Initiating cue:

(Operators name), Place HPU A Subloop 2 in operation and reset the flow control valve lockup per N2-0P-29, Section E.?.O.

NMP2 JPM#S-I 8

October 2008

E.

STARTUP IN ITIAILS 1.O Hydraulic Power Unit Startup (SOP)

NOTE: The LOOP A(B) HYDR FLUID OUTSIDE ISOL valves may be closed, to reduce flow control vaive from drifting closed during an HPUiControi System failure. They can be left closed until after their HPU is restored to operation.

D 8

8 B

8

~

B D

B 8

8

~

B 8

8

~

8

~

D

~

D

~

8 8

~

8

~

D 8

~

D 8

8

~

D

~

CAUTION IF a standby HPU Subloop remains pressurized (greater than 500 psig) when removed form service and is restarted wihtout the other subloop in operation, this could cause RECIRC FCV motion. This should be avoided.

1.I.I IF any of the following conditions exist, isolate 2RCS*SOV65A(B),

2RCS*SOV66A(B), 2RCS*SOV67A(B), 2RCS*SOV68A(B), for the switch to CLOSE:

-,qnntnA LIDI I hl, tmi,;nn thn I Arm A/D\\ UWTD ci I iin ni ITeinr IPAI aiicscIicu I I I u uy tanlily LIIG LWWI rqu] i i I IJIA I LUIU vu i diuc I ~ W L Unexpected pressure (greater than 400 psig) WHILE the subloop is in standby 0

Associated solenoid valve 2RCS-SOV106F\\(B) OR 2RCS-SOVl07A(B) is known to be sticking partially open OR is NOT able to be over-ridden WHILE the solenoid coils are de-energized It is known that EITHER OPERATE OR ISOLATE coil is burned out FUSE BLOWN indicator is lit on the Modicon 110 module inside panel 2CEC-PNL634 at any of the following:

0 0

Subloop AI - MTBA-2, west panel, left column, 2nd from top (total of 8)

Subloop A2 - MTBA-10, west panel, right column, 2nd from top (total of 8) 0 Subloop B1 - MTBB-2, east panel, left column, 2nd from top (total nf Q Subloop B2 - MTBB-10, east panel, right colurnn,2nd from top (total of 8)

Page 16 N2-OP-29 Rev 12

E.

1.o (C11) 1.2 1.3 1.4 STARTUP (Cont)

-~

INITIALS (Cont) 1.I

.2 IF the HPU has been idle for less than i! hours OR controls on the HPU have NOT been repositioned since the last shutdown, perform the following:

a.

b.

Continue at Step E.1.14.

Verify open 2RCS-V201 IA(B) AND V201 IC(D), Return Filter Isolation.

Verify the following at the HPU:

1.2.1 1.2.2 1.2.3 1.2.4 1.2.5 1.2.6 N2-VLU-OI, Attachment 29, Walkdown Valve Lineup completed, EXCEPT for any valves isolated in Step 1. I.I., Walkdown Electric Lineup completed.

Reservoir level between LOW (70 gal.) AND FULL (80 gal.) marks on the tank sightglass (fill per Subsection F.l I)).

Reservoir fluid temperature between 40" AND 150°F on 2RCS-TI 1001 A( B).

Louvers on BOTH heat exchangers fully open.

2RCS-V201 IA(B) AND V201 IC(D), Return Filter Isolation in the closed position (handle perpendicular to flow).

Verify the following indicators are illuminated at the Hydraulic Power Unit status panel on 2CEC-PNL634.

e SUB LOOP 1:

1.

PUMPIFAN MTR STOP

2.

MAINTENANCE

1.

PUMPIFAN MTR STOP

2.

MAINTENANCE SUB LOOP 2:

Either - Subloop's LEAD light is illuminated, IF during the performance of Steps E.1.5 AND Ei.1.6 temperature rises to 145" before stabilizing, stop the pump to allow reservoir to cool to 140°F.

Page 17 N2-OP-29 Rev 12

E.

1.o 1.5 1.6 1.7 1.8 1 9 STARTUP (Cont)

INITIALS (Cent)

IF reservoir temperature is less than 70"F, petforin the following:

1.5.1 Adjust 2RCS-RV47A(B) OR 2RCS-RV48A(B), RELIEF VALVE on the sub loop to be started to minimum PRIOR to starting the pump.

(Counterclockwise rotation lowers relief valve setting pressure)

After starting the pump AND temperature is > 70"F, adjust 2RCS-RV47A(B) OR 2RCS-RV48A(B) to 1900 psi on 2RCS-P11001A(B) AND lock after setting.

1.5.2 Momentarily depress EITHER subloops PUMPIFAN MTR RUN pushbutton.

1.6.1 Verify the following:

PUMPlFAN MTR STOP light extinguishes.

PUMPlFAN MTR RUN light illuminates.

2RCS-PIIOOlA(B)-1(2) locally indicates 1850-1 950 psi IF 2RCS-RV47A(B) OR 2RCS-RV48A(B), setting was NOT changed.

e e

e PRESSURIZED light illuminates.

e IF 2RCS-RV47A(B) OR 2RCS-RV48A(B) setting was changed, THEN set the relief valve to 500 psi.

WHEN either the pump has operated for 30 minutes OR reservoir temperature has stabilized, verify that:

e e

e No leakage occurs.

Subloop pressure 1850-1950 psi on 2RC:S-P11001A(B)-1 (2).

Reservoir temperature 120-1 40°F on 2RCS-TIIOOlA(B).

e Subloop pump suction vacuum indicator does NOT show red. IF PRESSURIZED light illuminated on 2CEC-PNL634.

necessary, reset by depressing the button on top of the vacuum indicator.

PRESS. FILTER light is extinguished on 2CEC-PNL634.

e e

O w n 2RCS-?/Xl ? A W OR V2011CDL Fieturn Fi!ter lsolation for the oaeratinq Suijifrfrjj.

Page 18 N 2-OP-29 Rev 12

E.

STARTUP (Cont)

INITIALS 1.9 (Cont) 1.9.1 Verify the following:

0 0

Return filter pressure is less than 50 psi on 2RCS-P11002A(B)-

RETURN LINE FILTER light remains extinguished on 2CEC-PNL634.

1 (2).

1.IO Shutdown the operating subloop by depressing the PUMPIFAN MTR STOP pushbutton AND verify:

1.10.1 Verify the following:

0 0

Pressure lowers slowly to 1500-1 725 psi locally, THEN lowers quickly to zero.

PUMPIFAN MTR STOP light illuminated.

PUMPIFAN MTR RUN light extinguishes.

PRESSURIZED light extinguishes (time delay is normal).

1.I1 Start the other subloop by depressing the PUMPIFAN MTR RUN pushbutton AND verify:

1.I I.I Verify the following:

0 PUMPIFAN MTR RUN light illuminates.

0 PUMPIFAN MTR STOP light extinguishes.

0 PRESSURIZED light illuminates.

0 PRESS. FILTER light remains extinguished AFTER several minutes.

0 1850-1950 psi on 2RCS-P11001A(B)-l(2).

0 Pump suction vacuum indicator does NOT show red. IF required, reset by depressing the button on top of the vacuum indicator, 0

No leakage occurs.

0 Reservoir temperature stabilizes at 120-140°F on 2RCS-TI 1001A(B).

1.I2 Slowly open the operating subloops 2RCS-V201 IA(B) OR V2011C(D), Return Filter Iso.

Page 19 N 2-0 P-29 Rev 12

E.

STARTUP (Cont)

IN IT1 ALS 1.12 (Cont) 1.12.1 Verify the following:

0 0

RETURN LINE FILTER light rernains extinguished on 2CEC-PNL634.

Return filter pressure is less than 50 psi on 2RCS-P11002A(B)-

w 1.I3 Depress the operating subloop PUMPIFAN MTFI. STOP pushbutton.

1.13.1 Verify the following:

0 0

PRESSURIZED light extinguishes.

PUMPIFAN MTR STOP light illuminates.

PUMPlFAN MTR RUN light extinguishes.

Pressure lowers slowly to 1500-1725 psi, THEN lowers quickly to zero.

1.I4 At 2CEC-PNL634 (South), Rack 1 for HPU A AND Rack 2 for HPU B, NEST 5, CARD 1, (WCIL, labeled B35-K686A(B)) verify the red indicating lights for Channel 1 and 2 are NOT lit. IF lit depress the reset pushbuttons.

Momentarily depress BOTH READY pushbuttons 1. I 5 1 Verify the following:

1.I5 0

READY light illuminates.

0 MAINTENANCE light extinguishes.

0 Annunciator 602103(104), RECIRC FCV A(B) BACKUP HYDR INOPERABLE clears.

1.I6 Unless isolated per Step E.l. I.I verify the following valves open:

0 2RCS*SOV65A( B) 0 2RCS*SOV66A( B) 0 2RCS*SOV67A( B) 2R~SSI~\\J68ti,lB,,(~j

\\

I

¶ Page 20 N2-OP-29 Rev 12

E.

STARTUP (Cont)

INITIALS 1.0 (Cont)

NOTE: Step 1.I7 does not apply if I&C is to use the Standby Unit (SBU) at 2CEC-PNL634 to reduce % SERVO ERROR to zero or have verified that the signal to the servo valve is approximately zero.

Using 2RCS-HC1603A(B), RECIRC LOOP A(B) FLOW CONTROL at 2CEC*PNL602, reduce % SERVO ERROR to zero.

Decide which subloop is to control the actuator AND depress its PUMPlFAN MTR RUN pushbutton.

1.18.1 Verify the following:

1.17 1.I 8

e e

e PUMPIFAN MTR STOP light extinguishes.

PUMPlFAN MTR RUN light illurninates.

Selected loop LEAD light is illurninated AND other loop LEAD light is extinguished.

PRESSURIZED light illuminates OR 2RCS-P11001A(B)-1(2) locally indicates 1850-1950 psi.

Annunciator 602101 (102), RECIRC FCV A(B) HYDRAULICS INOPERABLE clears.

1.I 9

At 2CEC*PNL602, verify:

e e

Annunciator 6021 11 (1 12) RECIRC FCV A(B) HYDRAULICS MAINT REQD cleared.

Annunciator 602103(104), RECIRC FCV A(B) BACK UP HYDR INOPERABLE cleared.

Annunciator 602127(128), DRYWELL HIGH PRESSURE SWITCH A(B)

TEST POSITION cleared.

Annunciator 602133(134), DRYWELL HIGH PRESSURE SYSTEM A(B)

INTERLOCK cleared.

condition.

e Annunciator 602105(106), RECIRC FCV A(B) MOTION INHIBIT, in alarm 1.20 Depress the applicable FCV MOTION INHIBIT RESET pushbutton at 2CEC*PNL602:

1.20.1 Verify the following:

e 0

LEAD subloop OPERATIONAL light illuminated Annunciator 602105(106), RECIRC FCV A(B) MOTION INHIBIT extinguishes.

Page :21 N2-OP-29 Rev 12

E.

1.o 1.21 1.22 STARTUP (Cont)

INITIALS (Cont)

IF HPU Fluid Containment IVs were closed in Step E.l.I.I, open the following valves as required HPU by taking the LOOP A(B) HYDR FLUID OUTSIDE ISOL switch to OPEN:

e 2RCS*SOV65A(B), Return e

2RCS*SOV66A(B), Pilot e

2RCS*SOV67A(B), Supply e

2RCS*SOV68A(B), Drain Equipment is now operational AND will control the actuator in response to a demand signal.

Page 212 N2-OP-29 Rev 12

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Shifting Feedwater Pumps at Power Task Number: N2-259001-01004 Approvals:

G w a l Sjhpervigor Date Operations Training (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(RO/SRO)

Trainer/Evaluator:

Evaluation Method:

X Perform Revision: NRC 2008 NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)

Simulate Evaluation Location:

Plant

-- X Simulator Expected Completion Time: 30 minutes YES Time Critical Task: NO Alternate Path Task:

Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

NMP2 JPM #S-2 1

October 2008

Recommended Start Location:

Simulator Simulator Set-up:

1. Reset to IC-I82

2. 65% Power with malfunction FW1 OC preset.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor I Evaluator:

1.

2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as PasdFail. All steps are sequenced critical unless denoted by a 0.

0 Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

1. N2-OP-3, Rev 21, Sect. F.13.0

2. NUREG WA 259001 A4.02 3.7 Tools and Equipment:

1. None Task Standard:

C Feedwater Pump is in service and level is under control in the normal band via MANUAL controller operation. A Feedwater Pump is secured with LV1 OA in manual and closed.

NMP2 JPM #S-2 2

October 2008

Initial Conditions:

1. The plant is operating at 65% power.

2. Feedwater Pump C is ready to be placed in service.

3. Pre-start checks are complete.

Initiating cue:

(Operators name), Remove Feedwater Pump A from service and place Feedwater Pump C in service, per N2-OP-3, Section F.13.0, commencing at step F.13.3.

I Performance Steps I Standard I

G r a d e r ]

1. Provide repeat back of initiating cue.

Proper communications used for Sat/U nsat Evaluator Acknowledge repeat back providing correction if necessary repeat back (GAP-OPS-01 )

RECORD START TIME

2. Obtain a copy of the reference procedure and reviewhtilize the correct section.

N2-OP-3 obtained. Precautions &

limitations reviewed & section F.13.0 referenced.

Sat/Unsat NOTE: JPM steps 3-6 may be reviewed, but are complete as indicated in the initiating cue. Performance steps begin at JPM step

7.

3.

NOTES:

Reads notes.

1.

All actions in this Subsection are performed at 2CEC*PNL851 and PNL603 unless otherwise noted.

2.

Shifting Feedwater Pumps will be performed at approximately 65% power by securing one pump and starting the standby.

3.

IF re-starting 2FWS-PIA (B,C) from operating temperatures (D.4.0)

, Elect rica I Maintenance should perform an inspection of windings at first opportunity.

setpoint will be lowered to 4 Kgpm for all three Feedwater Pumps and then restored to 8 Kgpm after pump swap(s) are

4.

Feedwater minimum flow NMP2 JPM #S-2 3

Sat/Unsat October 2008

I Performance Steps I Standard I

G r a d e r [

complete.

Pumps may remain pumping forward during this evolution if feedwater heater level controllers are stable at 65%

power, with the permission of the Shift Manager.

6.

Steps 13.1 AND 13.2 may be performed simultaneously.

The following step requires key

18 from the SM key locker.

5.

Fourth Point Heater Drain

7.

CAUTION Throughout this section if a plant casualty occurs such that Feedwater Pumps will remain on minimum flow for greater than 15 minutes, Reactor Power should be immediately reduced below 55% AND Feedwater Pump minimum flow should be returned to 8 Kgpm on all three Feedwater Pumps.

4.

Adjust ALL three Feedwater Pump Dispatches operator to adjust setpoints Sat/Urisat minimum flow valve setpoints as follows:

of all 3 minimum flow valves.

At 2CEC-PNL827, verify in auto AND lower tape setting for 2CNM-HIC68A, RX FD WTR PIA RECIRC controller, to 4 Kgpm.

At 2CEC-PNL827, verify in auto AND lower tape setting for 2CNM-HIC68B, RX FD WTR P I B RECIRC controller, to 4 Kgpm.

At 2CEC-PNL827, verify in auto AND lower tape setting for 2CNM-HIC68C, RX FD WTR PIC RECIRC controller, to 4 Kgpm.

CUE: Min flow valve setpoints for all three feedwater pumps are set at 4 Kgpm.

5.

Perform pre-start checks locally for the Reviews step associated Feedwater pump to be NMP2 JPM #S-2 4

Sat/U risa t October 2008

I Performance Steps I Standard I

G r a d e l started ONLY per step F.13.2.1 through F. 13.2.7.

NOTE: Pre-Start checks are complete

6.

Using N2-OP-101 D, verify Reactor Reviews step and determines power is Sat/Unsat power has been reduced 565%.

at 65%

NOTE: Power is at 65%. Rated MWth is 3467 and 65% power is 2253 MWth.

7.

Secure one of the two operating Feedwater Pumps 2FWS-PIA (B,C) as follows:

Depress Manual (M) pushbutton on 2FWS-LV1 OA (B,C) controller.

Depresses M pushbutton on 2FWS-LV1 OA controller 2FWS-HICI 01 OA and yellow M light is lit.

PasslFail DURING this evolution, verify that the remaining level control valve 2FWS-LV1 OB (C,A) maintains desired water level.

Verifies remaining LCV maintains level on an on-going basis during evolution.

Sat/Unsat

8.

Slowly close 2FWS-LVIOA (B,C) to the Using 2FWS-HICIOIOA slow detent Pass/Fail 2 to 4% valve position by using the slow close pushbutton, depresses until CLOSE detent pushbutton on 2FWS-about 2-4% shown.

LV1 OA (B,C) controller.

9.

Close 2FWS-LVIOA (B,C) to the 0%

Using 2FWS-HICI 01 OA fast detent PasslFail valve position by depressing the fast CLOSE detent pushbutton on 2FWS-LV1 OA (B,C) controller.

close pushbutton, depresses until 0%

shown.

10.

Secure 2FWS-PIA (B,C), REACTOR Places FW Pump A in green flagged Pass/l-ail FW PMP 1A (B,C), by placing its control position switch to Normal-After-STOP (Green flagged).

11.

Verify 2FWL-P2A (B,C), AUX LUBE Determines Aux Lube Oil Pump starts SatNnsat OIL PMP 2A (B,C), auto starts.

by observing AUX LUBE OIL PMP 2A red light ON.

NMP2 JPM #S-2 5

October 2008

I Performance Steps 1 Standard I

G r a q

12.

Confirm 2FWR-FV2A (B,C), REACTOR Determines valve closes by observing Sat/Unsat FD PIA (B,C) RECIRC VLV, closes immediately.

REACTOR FD PIA RECIRC VLV POSN meter indication goes to 0%

VALVE POSITION.

13.

At 2FWS-PIA (B,C), place the Auxiliary Dispatches operator to place Aux Lube Sat/Unsat Lube Oil Pump control switch 2FWL-LCS752 (753,754) to START AND verify 2FWL-P2A (B,C) remains running.

Oil Pump control switch to START, determines pump remains running BOOTH OPERATOR: Activate remote to start aux oil pump.

14.

IF 2FWS-PIA (B,C) is being placed in Dispatches operator to open warmup Sat/Unsat standby, open 2FWS-V25A (B,C) FD WTR PUMP 1A (B,C) WRMUP LN I SO LA TI 0 N.

line isolation.

CUE: If asked, the pump is being placed in standby. Report 2FWS-V25A is open.

15.

NOTE: The following step requires key

18 from the SM key locker.

Determines step is N/A IF the plant will remain at 65 YO power for more than a shift, adjust ALL Feedwater Pump minimum flow valve setpoints as follows:

At 2CEC-PNL827, verify in auto AND raise tape setting for 1 CNM-HIC68A, RX FD WTR PIA RECIRC controller to 8 k gpm.

At 2CEC-PNL827, verify in auto AND raise tape setting for 1 CNM-HIC68B, RX FD WTR P I B RECIRC controller to 8 k gpm.

At 2CEC-PNL827, verify in auto AND raise tape setting for 1 CNM-HIC68C, RX FD WTR PIC RECIRC controller to 8 k gpm.

NMP2 JPM #S-2 6

October 2008

I Performance Steps I Standard I

Grade I

CUE: The plant will remain at 65% power for LESS than a shift.

16.

NOTE: The following step will be performed prior to starting the standby feed pump.

Determines Step is N/A Perform Feedwater Pump Warmup for the pump being started per subsection F.14.0.

CUE: Another Operator has performed the warmup for Feedwater Pump C.

NOTE: Min flow valve setpoints are at 4 Kgpm from previous steps.

17.

Adjust ALL three Feedwater Pump Adjusts all 3 controllers minimum flow valve setpoints as follows:

Sat/U nsat At 2CEC-PNL827, verify in auto AND raise tape setting for 1 CNM-HIC68A, RX FD WTR PIA RECIRC controller to 4 k gpm.

At 2CEC-PNL827, verify in auto AND raise tape setting for 1 CNM-HIC68B, RX FD WTR P I B RECIRC controller to 4 k gpm.

At 2CEC-PNL827, verify in auto AND raise tape setting for ICNM-HIC68C, RX FD WTR PIC RECIRC controller to 4 k gpm.

18.

Start the standby Feedwater Pump 2FWS-PIA (B,C) as follows:

Verify open 2FWS-MOV47A (B,C),

REACTOR FW PMP 1A (B,C) DISCH Verifies Discharge Block Valve is open by observing REACTOR FW PMP I C red light is ON and green light is OFF.

Sat/Urlsat BLOCK VLV.

DISCH BLOCK VLV FWS-MOV47C NMP2 JPM #S-2 7

October 2008

I Performance Steps 1 Standard 1

Grade 1

19.

IF applicable, verify open 2FWS-VI 03A Determines step is NA, since Sat/Unsat (B), FEEDWATER PUMP 1A (B) LOW FLOW LINE ISOL.

Feedwater Pump C is being started.

20.

IF required, start the standby Condensate pump by placing ZCNM-PIA (B,C) control switch in Normal-After-START (Red-flagged).

Note: NOT required, since all Condensate Pumps are running.

21.

Verify sufficient Condensate Iron Prefilters are in service to support the maximum expected Condensate System flow rate. Refer to N2-OP-5A,.

CUE: If asked, sufficient Iron Prefilters are in service

22.

NOTE: Nine Condensate Demineralizers in service is the preferred lineup in the next step.

Verify at least eight Condensate Demineralizers are in service in accordance with N2-OP-5.

CUE: Nine demineralizers are in service

23.

IF all three Heater Drain pumps are NOT pumping forward, start the standby Condensate Booster pump as follows:

Using 2CNM-P139A (B,C), locally confirm condensate booster pump suction pressure is > 150 psig.

Start 2CNM-P2A (B,C), CONDENSATE BOOSTER PMP 2A (B,C), by placing NMP2 JPM #S-2 8

Determines three Condensate Pumps Sat/Unsat running.

Determines sufficient Condensate Iron Sat/Urisat Prefilters are in service Dispatches operator to determine at least eight demineralizers are in service.

Sat/Urisat Determines step is N/A because heater drain pumps are pumping forward.

Sat/Unsat October 2008

I Performance Steps 1 Standard I

Grade I

the control switch to Normal-After-START (Red-flagged).

At 2CNM-P2A (B,C), place the Auxiliary Lube Oil Pump control switch 2CNO-LCS706 (707, 708) to AUTO AND verify 2CNO-P2A (B,C) Stops.

24.

25.

26.

For the Feedwater pump to be started, verify the level controllers are in Manual (M) AND valve positions are at 0%

open.

CAUTION The next two steps shall be performed concurrently.

IF feedwater pump suction pressure drops to 220 psig, start the third Condensate Booster pump if NOT already operating.

NOTE: IF 2FWS-PI C is selected to start, the preferable power supply is from 2NPS-SWG003 if 2FWS-PIA will be left running, or 2NPS-SWG001 if 2FWS-PIB is to be left running.

Start 2FWS-PIA (B,C) REACTOR FD PIA (B,C), by placing the control switch to Normal-After-Start (red flagged).

Determines that controller 2FWS-HIC-Sat/Unsat 1010C is in manual by observing yellow M light is lit and % VALVE POSITION meter indicates 0.

Reviews Caution NOTE: Since 2FWS-PI B is to be left running, the preferable power supply for 2FWS-PI C is 2NPS-SWG001.

Sat/ Unsat Rotates control switch REACTOR FW red flagged position.

PasslFail PMP I C FROM BUS 001 FWS-PIC to

27.

Confirm 2FWR-FV2A (B,C), REACTOR Determines valve starts to open by Sat/Umsat FD PIA (B,C) RECIRC VLV, starts to open.

observing REACTOR FD PIC RECIRC VLV POSN meter indication goes past 15% VALVE POSITION.

28.

WHEN 2FWR-FV2A (B,C) is 115%

When REACTOR FD PIC RECIRC SaVUiisat open, confirm 2FWS-PIA (B,C) starts.

VLV POSN meter indication goes past 15% VALVE POSITION, observe pump start by observing red light and ammeter FWS-PI C BUS 001 CU RRENT indication.

NMP2 JPM #S-2 9

October 2008

1 Performance Steps I Standard 1

G r a d e l

29.

30.

Using 2CNM-Fl68A (B,C), RX FD WTR PIA (B,C) FLOW meter, confirm 2FWS-PIA (B,C) flow is approximately 4000 gpm.

Determines flow on 2CNM-F168C, RX FD WTR PIC FLOW meter is about 4000 gpm Sat/Unsat NOTES:

Reviews notes

1. The following two steps are performed locally at the associated Feedwater pump just started.

2. The feedwater pump may be loaded as 2FWS-V25A (B,C) is shut.

Place the Auxiliary Lube Oil Pump control switch 2FWL-LCS752 (753, 754) to AUTO AND verify 2FWL-P2A (B,C) stops.

Dispatches operator to place Aux Lube Oil Pump Control Switch in AUTO and verifies pump stops Sat/Unsat BOOTH OPERATOR: Activate remote FWO3C to stop aux oil pump.

Report to control room that the Aux LO pump control switch is in AUTO and the pump has stopped.

31.

Close 2FWS-V25A (B,C), FD WTR Dispatches operator to close warmup Sat/Unsat PUMP 1A (B,C) WRMUP LN I SO LATl ON.

line isolation.

CUE: If asked, report 2FWS-V25C is closed.

NOTES:

Reviews Notes and Caution

1. When opening 2FWS-LV1 OA (B,C) from a fully shut position, the initial 2 seconds of valve open signal serve only to wake up the control circuit computer with no additional action.

Pressing the valve open push button for an additional 10 seconds in manual slow detent (2% position per second) serves to take the control circuit from the minus (-) 20% position to the 0% position PRIOR to any actual valve position indicator movement taking NMP2 JPM #S-2 10 Sat/Urisat October 2008

1 Performance Steps 7i Standard I

G r c r ]

place.

2. Once the LVlO valve circuitry reaches the 0% position, the first 1.5% to 2% of the valve stroke, as indicated by the position indicator, is used to release the seating force held by the compression of the SB spring.

Therefore, the valve stem will not be lifted to establish flow until approximately 2% valve indication is reached. Reactor water level should be closely monitored during this evolution.

CAUTION The fast detent position (20% position per second) should NOT be used to take the control circuit from the minus (-

-) 20% to 0% position as the LVlO will likely open beyond the desired position as the valve can only physically open at 6% per second, and will continue to open once the operator releases the open pushbutton if the demand signal is beyond the 0% position until valve position catches up to the circuit controller demand.

32.

33.

Throttle open 2FWS-LVIOA (B,C),

Feedwater Pump 1A (B,C) Level Control Valve, by using the OPEN detent pushbutton on 2FWS-LV1 OA (B,C) controller.

Throttles OPEN d e n t pushbutton for controller 2FWS-HIC-101 OC and observes % VALVE POSITION meter.

Verify 2FWS-LVIOB (C,A) closes gradually as 2FWS-LVIOA (B,C) slowly opens.

for 2FWS-LV1 OB.

Determines valve is closing by observing O/O VALVE POSITION meter

34.

Continue to slowly open 2FWS-LVIOA Adjusts position using 2FWS-HIC-101 OC until vertical and horizontal signals are equal.

(B,C) UNTIL the input signal (vertical)

AND output signal (horizontal) read the same on 2FWS-LVIOA (B,C) controller.

Pass/Fail Sat/Ursat Pass/Fai I NMP2 JPM #S-2 11 October 2008

[ Performance Steps I Standard I

G r a d e l

35.

Place 2FWS-LVIOA (B,C) in Auto by Depresses 2FWS-HIC-1010C AUTO PasslFail momentarily depressing the Auto (A) pushbutton on 2FWS-LVIOA (B, C) control le r.

pushbutton and observe green AUTO light is lit.

Booth Operator: Malfunction FW1 OC is preset and when AUTO pushbutton is depressed, the malfunction becomes effective causing LVlOC to go full open.

As FWS-LVIOC opens due to failure, FW flow and RPV water level will rise. Annunciator 603139 REACTOR WATER LEVEL HIGWLO W alarms.

Observe and report 2FWS-LVIOC is opening unexpectedly.

Sat/Unsat

36.

Auto controller fails requiring manual Recognizes controller failure and PasslFail control returns 2FWS-HIC-1010C to manual control using controller pushbutton per N2-SOP-6 and stabilize RPV level to avoid Level 3 and Level 8 protective functions.

37.

Report status to CRS Status reported Sat/U nsat TERMINATING CUE: JPM is complete when level is being controlled manually in the normal band (between the low and high water level alarm setpoints).

RECORD STOP TIME NMP2 JPM #S-2 12 October 2008

Initial Conditions:

1. The plant is operating at 65% power.

2. C Feedwater Pump is ready to be placed in service.

3. Pre-start checks are complete.

Initiating cue:

(Operators name), Remove Feedwater Pump A from service and place Feedwater Pump C in service, per N2-OP-3, Section F.13.0 Section F.13.0, commencing at step F.13.3 NMP2 JPM #S-2 13 October 2008

F.

NOR MAL 0 P E RATIO N S (Cont)

Initials 13.0 Shifting Feedwater Pumps at 65% Power Wheg Two Pumps Are In Service NOTES:

1.

All actions in this Subsection are performed at 2CEC*PNL851 and PNL603 unless otherwise noted.

2.

Shifting Feedwater Pumps will be performed at approximately 65% power by securing one pump and starting the standby.

3.

IF re-starting 2FWS-PIA (B,C) from operating temperatures (D.4.0), Electrical Maintenance should perform an inspection of windings at first opportunity.

4.

Feedwater minimum flow setpoint will be lowered to 4 Kgpm for all three Feedwater Pumps and then restored to 8 Kgpm after pump swap($ are complete.

5.

Fourth Point Heater Drain Pumps may remain pumping forward during this evolution if feedwater heater level controllers are stable at 65% power, with the permission of the Shift Manager.

6.

Steps 13.1 AND 13.2 inay be performed simultaneously.

7.

The following step requires key # 18 from the SM key locker.

CAUTION Throughout this section if a plant casualty occurs such that Feedwater Pumps will remain on minimum flow for greater than 15 minutes, Reactor Power should be immediately reduced below 55% AND Feedwater Pump minimum flow should be returned to 8 Kgpm on all three Feedwater Pumps.

13.1 Adjust ALL three Feedwater Pump minimum flow valve setpoints as follows:

13.1.1 At 2CEC-PNL827, verify in auto AND lower tape setting for 2CNM-HIC68A, RX FD WTR F1A RECIRC controller, to 4 Kgpm.

13.1.2 At 2CEC-PNL827, verify in auto AND lower tape setting for 2CNM-HIC68B, RX FD WTR F1 B RECIRC controller, to 4 Kgpm.

13.1.3 At 2CEC-PNL827, verify in auto AND lower tape setting for 2CNM-HIC68C, RX FD WTR F1lC RECIRC controller, to 4 Kgpm.

Page 113 N2-OP-3 Rev 21

F.

NORMAL OPERATIONS (Cont)

Initials 13.2 Perform pre-start checks locally for the iiissociated Feedwater pump to be started ONLY.

13.2.1 Verify cooling water valves are positioned as follows:

0 2CCS-V207A (B,C), RX FEED PIA (B,C) COOLER INLET ISOL, is open................................................... (-1 0

2CCS-V206A, RX FEED P1A COOLER OUTLET ISOL, is open 6 notches..............................................

(-)

0 2CCS-V206B, RX FEED PI B COOLER OUTLET ISOL, is open 5.5 notches...........................................

(-1 2CCS-V206C, RX FEED P1B COOLER OUTLET ISOL, is open 4.5 notches...........................................

(-)

0 2CCS-V208A, RX FEED P1A COOLER OUTLET ISOL, is open 5 turns....................................................

(-)

0 2CCS-V208B, RX FEED P1 B COOLER OUTLET ISOL, is open 4.5 turns................................................

(-)

2CCS-V208C, RX FEED PIC COOLER OUTLET ISOL, is open 4 turns...................................................

(-)

13.2.2 Using 2FWL-PDIS3A (B,C), confirm feedwater pump lube oil differential pressure is c 6 psid.

13.2.3 Using 2FWL-PIIA (B,C), confirm feedwater pump lube oil pressure is approximately 20 psig.

13.2.4 Using the flow sightglasses, confirm oil flow through each bearing.

13.2.5 Verify open the following valve!;:

2 2q/S-?'165FI (B,C), f'D \\,/)q-R pugp ?,L, (E,$)

WRMUP LN MAlNT ISOL............................................

(-)

2FWS-V25A (B,C), FD WTR PUMP 1A (B,C)

WRMUP LN ISOLATION

(-)

NOTE: The grounding brush is located on the back side of the gearbox towards the motor side.

13.2.6 Verify that the grounding brush on 2FWS-GEARIA (B,C) is making contact with the gear slhaft.

Page 'I 14 N2-OP-3 Rev 21

F.

NOR MAL 0 P E RATIO N S (Cont) 13.2.7 Adjust Feedwater pump seal flows as follows as indicated on 2FWP-Fl12E (C,A) AND F112F (D,B):

a.

Throttle open 2FWPX35A (B,C) to obtain approximately 10.5 gpin (5 to 12 is acceptable).

Initials

b.

Adjust 2FWP-V49A (B,C) AND V50A (B,C) as necessary so that inboard and outboard seal flows are within 1 gpm of each other.

13.3 Using N2-OP-lOID, verify Reactor power has been reduced 5 65%.

CAUTION Running the Feedwater Pumps at a minimum flow of 4 Kgpm for longer than 15 minutes may cause pump damage. The time that the Feedwater Pumps are at this reduced flow should be minimized.

13.4 Secure one of the two operating Feedwater Pumps 2FWS-PIA (B,C) as follows:

13.4.1 Depress Manual (M) pushbutton on 2FWS-LVlOA (B,C) controller.

13.4.2 DURING this evolution, verify that the remaining level control valve 2FWS-LVl OB (C,A) maintains desired water level.

13.4.3 Slowly close 2FWS-LVlOA (B,C) to the 2 to 4% valve position by using the slow CLOSE detent pushbutton on 2FWS-LVlOA (B,C) controller.

13.4.4 Close 2FWS-LVl OA (B,C) to the 0% valve position by depressing the fast CLOSE detent pushbutton on 2FWS-LVIOA (B,C) controller.

13.4.5 Secure 2FWS-P1A (B,C), REACTOR FW PMP 1A (B,C), by placing its control switch to Normal-After-STOP (Green flagged).

13.4.6 Verify 2FWL-P2A (B,C), AUX LUBE OIL PMP 2A (B,C), auto starts.

13.4.7 Confirm 2FWR-FV2A (B,C), REACTOR FD PIA (B,C)

RECIRC VLV, closes immediately.

Page I 15 N2-OP-3 Rev 21

F.

NORMAL OPERATIONS (Cont) 13.4.8 At 2FWS-P1A (B,C), place the Auxiliary Lube Oil Pump control switch 2FWL-LCS752 (753, 754) to START AND verify 2FWL-P2A (B,C) remains running.

13.5 IF 2WS-P1A (B,C) is being placed in standby, open 2FWS-V25A (B,C) FD WTR PUMP 1A (B,C) WRMUP LN ISOLATION.

NOTE: The following step requires key # 18 from the SM key locker.

13.6 IF the plant will remain at 65 % power for more than a shift, adjust ALL Feedwater Pump minimum flow valve setpoints as follows:

13.6.1 At 2CEC-PNL827, verify in auto AND raise tape setting for lCNM-HIC68A, RX FD WTR P1A RECIRC controller to 8 kgpm.

13.6.2 At 2CEC-PNL827, verify in auto AND raise tape setting for 1 CNM-HIC68B, RX FD WTR P1 B RECIRC controller to 8 kgpm.

13.6.3 At 2CEC-PNL827, verify in auto AND raise tape setting for lCNM-HIC68C, RX FD WTR P1C RECIRC controller to 8 kgpm.

NOTE: The following step will be performed prior to starting the standby feed pump.

13.7 Perform Feedwater Pump Warmup for the pump being started per subsection F.14.0.

13.8 Adjust ALL three Feedwater Pump minimum flow valve setpoints as follows:

13.8.1 At 2CEC-PNL827, verify in auto AND raise tape setting for ICNM-HIC68A, RX FD WTR P1A RECIRC controller to 4 k gpm.

13,8 2 A! 2CEC-PNib27, verify in au!o AND raise rape setting ior lCNM-HIC68B, RX FD WTR P1B RECIRC controller to 4 k gpm.

13.8.3 At 2CEC-PNL827, verify in auto AND raise tape setting for lCNM-HIC68C, RX FD WTR FVC RECIRC controller to 4 k gpm.

Initials Page 1 16 N2-OP-3 Rev 21

F.

NORMAL OPERATIONS (Cont)

Initials 13.9 Start the stand by Feedwater Pump 2FWS-P1A (B,C) as follows:

13.9.1 Verify open 2FWS-MOV47A (B,C), REACTOR FW PMP 1A (B,C) DISCH BLOCK VLV.

13.9.2 IF applicable, verify open 2FWS4103A (B), FEEDWATER PUMP 1A (B) LOW FLOW LINE ISOL.

13.9.3 IF required, start the standby Condensate pump by placing 2CNM-P1A (B,C) control switch in Normal-After-START (Red-flagged).

13.9.4 Verify sufficient Condensate Iron Prefilters are in service to support the maximum expected Condensate System flow rate. Refer to N2-OP-5A, Attachment 1.

NOTE: Nine Condensate Demineralizers in service is the preferred lineup in the next step.

13.9.5 Verify at least eight Condensate Demineralizers are in service in accordance with N2-OP-5.

(Cl) 13.9.6 IF all three Heater Drain pumps are NOT pumping forward, start the standby Condensate Booster pump as follows:

a.

Using 2CNM-Pl39A (EI,C), locally confirm condensate booster pump suction pressure is > 150 psig.

b.

Start 2CNM-P2A (B,C), CONDENSATE BOOSTER PMP 2A (B,C), by placing the control switch to Normal-After-START (,Red-flagged).

c.

At 2CNM-P2A (B,C), place the Auxiliary Lube Oil Pump control switch 2CNO-LCS706 (707,708) to AUTO AND verify 2CPJO-P2A (B,C) stops.

13.9.7 For the Feedwater pump to be started, verify the level controllers are in Manual (M) Am valve positions are at 0%

open.

CAUTION The next two steps shall be performed concurr'ently.

13.9.8 IF feedwater pump suction pressure drops to 220 psig, start the third Condensate Booster pump if NOT already operating.

Page 117 N2-OP-3 Rev 21

F.

NORMAL OPERATIONS (Cont)

NOTE: IF 2FWS-P1C is selected to start, the preferable power supply is from 2NPS-SWG003 if 2FWS-P1A will be left running, or 2NPS-SWG001 if 2FWS-PI B is to be left running.

13.9.9 Start 2FWS-PIA (B,C) REACTOR FD PIA (B,C), by placing the control switch to Normal-After-Start (red flagged).

RECIRC VLV, starts to open.

2FWS-PIA (B,C) starts.

meter, confirm 2FWS-P1 A (B,C:) flow is approximately 4000 gpm.

1.

13.9.10 Confirm 2FWR-FV2A (B,C), REACTOR FD P1A (B,C) 13.9.1 1 WHEN 2FWR-FV2A (B,C) is 2 15% open, confirm 13.9.12 Using 2CNM-F168A (B,C), RX FD WTR P1A (B,C) FLOW NOTES:

The following two steps are performed locally at the associated Feedwater pump just started.

The feedwater pump may be loaded as 2FWS-V25A (B,C) is shut.

2FWL-LCS752 (753,754) to AIJTO &verify

2.

13.9.13 Place the Auxiliary Lube Oil Pump control switch 2FWL-P2A (B,C) Stops.

13.9.14 Close 2FWS-V25A (B,C), FD VJTR PUMP 1A (B,C) WRMUP LN ISOLATION.

Initials Page 11 18 N2-OP-3 Rev 21

F.

NORMAL OPERATIONS (Cont)

Initials NOTES:

1.

When opening 2FWS-LVlOA (B,C) from a fully shut position, the initial 2 seconds of valve open signal serve only to bake up the control circuit computer with no additional action.

Pressing the valve open push button for an additional 10 seconds in manual slow detent (2% position per second) serves to take the control circuit from the minus (-) 20% position to the 0% position PRIOR to any actual valve position indicator movement taking place.

2.

Once the LVlO valve circuitry reaches the 0% position, the first 1.5% to 2% of the valve stroke, as indicated by the position indicator, is used to release the seating force held by the compression of the SH spring. Therefore, the valve stem will not be lifted to establish flow until approximately 2% valve indication is reached. Reactor water level should be closely monitored during this evolution.

CAUTION The fast detent position (20% position per second) should NOT be used to take the control circuit from the minus (--) 20% to 0% position as the LVlO will likely open beyond the desired position as the valve can only physically open at 6% per second, and will continue to open once the operator releases the open pushbutton if the demand signal is beyond the 0% position until valve position catches u p to the circuit controller demand.

13.10 Throttle open 2FWS-LVIOA (B,C), Feedwater Pump 1A (B,C) Level Control Valve, by using the OPEN detent pushbutton on 2FWS-LVl OA (B,C) controller.

13.1 1 Verify 2FWS-LVlOB (C,A) closes gradually as 2WS-LVlOA (B,C) slowly opens.

13.12 Continue to slowly open 2FWS-LVlOA (B,C) UNTIL the input signal (vertical) AND output signal (horizontal) read the same on 2FWS-LV1 OA (B,C) controller.

13.1 3 Place 2FWS-LVI OA (B,C) in Auto by momentarily depressing the Auto (A) pushbutton on 2FWS-LVlOA (B,C) controller.

13.14 IF additional feedwater pump swaps are to be performed to achieve the final lineup, go to step 13.2.

Page 11 9 N2-0P-3 Rev 21

F.

NORMAL OPERATIONS (Cont)

Initials NOTE: The following step requires key # 18 from the SM key locker.

13.15 Adjust ALL Feedwater Pump minimum flow valve setpoints as follows:

13.15.1 At 2CEC-PNL827, verify in auto ANJ raise tape setting for 2CNM-HIC68A, RX FD WTR PIA RECIRC controller to 8 K gpm.

13.15.2 At 2CEC-PNL827, verify in auto ANJ raise tape setting for 2CNM-HIC68B, RX FD WTR P1 B RECIRC controller to 8 K gpm.

13.15.3 At 2CEC-PNL827, verify in auto ANJ raise tape setting for 2CNM-HIC68C, RX FD WTR P1C RECIRC controller to 8 K gpm.

CAUTION Positive bias should not be used on 2FWS-LVlOA (C), because the valve will not fully close when the controller is given an automatic closure signal.

13.16 IF desired to operate with equal 2FWS-LVIO positions, perform the following:

13.16.1 Determine the positions of the two operating 2FWS-LV10 valves as indicated on the controllers.

13.1 6.2 Slowly adjust the bias tape setting on 2FWS-LVl OA 2FWS-LV1 OC controller UNTIL the valve positions are equal.

13.17 IF desired to operate with unequal 2FWS-LVlO positions, slowly adjust the neQative bias tape setting on 2FWS-LVl OA 3 LV1 OC controller UNTIL desired valve position is reached.

13.18 IF directed by the Shift Manager, stop the third Condensate Booster pump AND place it in standby in accordance with Subsection G.3.0.

13.1 9 IF necessary, remove Condensate Demineralizers from service in accordance with N2-OP-5.

Page 120 N2-OP-3 Rev 21

Constellation E!nergy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Initiate RClC and Respond To Overspeed Trip (Alternate)

Revision: NRC 2008 Task Number: N2-217000-01048

@fie NA EXAMINATION SECURITY

&dera&upervisor Date General Supervisor Date Operations Training (Designee)

Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(RO/SRO)

TrainedEvaluator:

Evaluation Method: -&Perform Simulate Evaluation Location:

Plant X Simulator Expected Completion Time: 25 minutes Time Critical Task:

Start Time:

Stop Time:

JPM Overall Rating:

Pass Fail IO Aternate Path Task: YES Completion Time:

NOTE: A JPM overall rating of fail shall be given if unsat or individual competency area unsat requires a comment.

critical step is graded as fail. Any grade of Comments:

Evaluator Signature:

Date:

October 2008 NMP2 2008 JPM #S-3 1

Recommended Start Location:

Simulator Simulator Set-up:

1. Reset to IC 183 Post Scram

2. Set remote RCOI, RClC Mech OS Trip to actuate when zarctuml (RCIC speed) > 0.5 (3000 rpm)

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used.

Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.

2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as Pass/Fail..All steps are sequenced critical unless denoted by a ".".

Self-verification shall be demonstrated.

0 Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

1. N2-OP-35

2. N2-ARP-01 601305

3. NUREG WA 21 7000 A4.02 Tools and Equipment:

1. None Task Standard:

RClC Trip/Throttle valve (21CS*MOVI 50) is reset and injection established from P602.

NMP2 2008 JPM #S-3 2

October 2008

Initial Conditions:

1. The plant has experienced a reactor scram and loss of feedwater.

2. N2-EOP-RPV is being implemented.

Initiating cue:

(Operators name), Initiate RClC and maintain RPV water level between 160 inches and 200 inches.

I Performance Stems I Standard I

G r a m

1.

Provide repeat back of initiating cue.

o Proper communications used for Sat/Unsat Evaluator Acknowledge repeat back providing correction if necessary repeat back (GAP-OPS-01 )

RECORD START TIME -

2.

Obtain a copy of the reference o N2-EOP-HC-2 Attachment 5, Sat/Unsat procedure and reviewlutilize the correct section.

obtainedheferenced.

Automatic RClC Injection is

3.

ARM and DEPRESS RClC MANUAL o ARM and DEPRESS RClC PasslFail INITIATION pushbutton.

MANUAL INITIATION pushbutton.

4.

Verify system startup GLAND SEAL SYSTEM AIR Sat/Unsat COMPRESSOR starts. Red light ON. Green light OFF.

o ICS*MOVI 16 Cooling Water MOV Sat/Unsat opens. Red light ON. Green light OFF.

When 21CS*MOV720 Steam Admission Valve opens, turbine speed and pump discharge ICS*MOV120 Steam opens. Red Sat/Unsat pressure rise.

light ON. Green light OFF.

When turbine speed exceeds 3000 RPM, o ICS*MOV126 opens. Red light ON.

Sat/Unsat 2lCS*MOVl50 Trip Throttle Valve closes due to unexpected overspeed trip.

Green light OFF.

5.

Observes RClC Turbine trip Observes Annunciators 601 305 lit.

Satkinsat o Observes TURBINE TRIPPED Sat/Unsat Cue: When informed of RClC Turbine trip, instruct candidate to Reset the RClC Turbine from P607 and reestablish o Recognizes RClC Turbine tripped Sat/Unsat injection to the RPV o Reports RClC Turbine Tripped to Sat/Unsat amber postage stamp lit.

SM NMP2 2008 JPM #S-3 3

October 2008

[ Performance Steps

[ Standard 1

G r t T ]

Cue: I f directed to investigate, report Dispatches operator to RClC Room Sat/lJnsat overspeed trip mechanism is tripped.

to investigate.

6.

7.

8.

9.

IO.

11.

Reset ICS*MOV150 at P601 per N2-OP-35 H.l.O. RClC Turbine Reset.

Verify cause is understood and corrected.

corrected.

o Verify cause is understood and Places ICS*MOV150 switch to CLOSED o Places ICS*MOV150 switch to until BOTH valve positions indicate valve is closed CLOSED until BOTH valve positions indicate valve is closed. (P60 1 )

o Observes ICS*MOV150 Green light ON (P601 Apron) o Observes ICS*MOV150 Red light OFF (P601 Apron) o Observes Trip/Throttle valve Green light ON (P601 verical) o Observes Trip/Throttle valve Red light OFF (P601 vertical)

Verify turbine speed is less than 3500 RPM.

3500 RPM.

o Verify turbine speed is less than CUE: Report trip mechanism is reset.

IF an initiation signal is sealed in, perform the following:

a. Throttle open ICS*MOV150 Sat/Unsat PasslFail SatlUnsat Sat/Unsat Sat/Unsat Sat/Unsat Sat/U nsat Sat/U risat 12 Places ICS*MOVI 50 switch to PassFail OPEN (P601) 4 October 2008 NMP2 2008 JPM #S-3

Performance Steps I Standard I

G r a d e 7 o Observes ICS*MOV150 Green Sat/Unsat light OFF (P601 Apron)

Observes ICS*MOV150 Red Sat/Unsat light ON (P601 Apron) o Observes Trip/Throttle valve Sat/Unsat Green light OFF (P601 verical) 0 Observes Trip/Throttle valve Sat/Unsat Red light ON (P601 vertical)

b. At 2lCS*MOV? 50, verify proper D

Directs operator to verify proper SaWUnsat latching of the latch lever and trip hook.

latching.

CUE: Report trip mechanism is properly latched.

c. Verify RClC restarts Observe turbine speed and pump Sat/Unsat discharge pressure are rising.

12. Establish RPV Injection o Places ICS*MOV126 switch to Pass/Fail/

OPEN (P601)

NA NOTE: IF RPV water level drops below 108 inches when the turbine is reset (MOV150 re-opened), ICS*MOVI 26 RClC Injection Valve will automatically open and this step will not be a critical step.

o When RClC flow is > 220 gpm, observe ICS*MOV143 Min Flow closes.

o When RClC discharge pressure >

reactor pressure, ICS*MOVI 56 and 157 Injection Check Valves open.

Sat/U nsat Sat/U nsat RClC Injection controlled at 600 9 Pm.

SatlUnsat

13. Report completion.

o Report RClC injecting.

SatlUnsat TERMINATING CUE: RClC Trip/Throttle valve (21CS*MOVI 50) is reset and injection established lrom P602.

RECORD STOP TIME NMP2 2008 JPM #S-3 5

October 2008

Initial Conditions:

1. The plant has experienced a reactor scram and loss of feedwater.

2. N2-EOP-RPV is being implemented.

Initiating cue:

(Operators name), Initiate RClC and maintain RPV water level between 160 inches and 200 inches.

NMP2 2008 JPM #S-3 6

October 2008

H.

OFF NORMAL PROCEDURES 1. 0 RCIC Turbine Reset NOTE:

The following Steps are performed a t 2CEC*PNL601 unless noted otherwise.

(C1) 1.1 Verify cause of Turbine Trip i s understood AND has been corrected.

1.2 IF a RCIC initiation signal is NOT sealed i n, verify closed ICS*MOV120, TURB STM SUPPLY VLV-1. 3 Place 2ICS*MOVl5O control switch t o CLOSE, UNTIL BOTH valve position indications indicate valve is closed.

1. 4 Verify turbine speed is less t h a n 3500 RPM.

NOTE:

The spring-loaded connecting rod must be pulled against spring force of the emergency trip spring t o engage trip hook t o latch lever on 2ICS*MOV150.

1.5 IF RCIC turbine tripped on overspeed OR was locally tripped, locally reset trip mechanism.

NOTE:

If an i n i t i a t i o n signal is sealed i n, 2ICS*MOV150 should be jogged open.

RCIC will restart and this procedure may be exited.

1. 6 IF a n initiation signal is sealed i n, perform the following:

1. 6. 1 Throttle open 2ICS*MOV150.

NOTE:

Proper latching of 2ICS*MOV150 Latch Lever and Trip hook can be verified by observing t h a t the Trip hook is approximately fully engaged onto the Latch Lever as illustrated by Attachment 2.

1.6.2 1.6.3 Verify RCIC restarts.

1. 6. 4 E x i t this subsection.

A t 2ICS*MOV150, verify proper latching of the Latch Lever AND Trip Hook.

CAUT :I ON The Turbine Tri and Throttle Valve, 2ICS*MOV150, should not be tripped from fu 7 1 open position without steam flow available t o avoid valve damage (see Precaution D.12.0).

1.7 Open ICS*MOV150, TURBINE TRIP THROTTLE VLV just UNTIL red open 1 i ght i 11 umi nates.

Page 32 N2-OP-35 Rev 06

H.

OFF NORMAL PROCEDURES 1.8 Depress TURBINE TRIPPED pushbutton AND verify ICS*MOV150 C1 oses.

1.9 Re1 atch AND open 2ICS*PlOV150. as fol 1 ows :

1.9.1 Hold 2ICS*MOV150 control switch in CLOSE UNTIL BOTH valve green closed lights are l i t.

1.9.2 Open 2ICS*MOV150.

Verify Standby Condition Status Checks per Subsection F.1.0.

1.10 2. 0 RCIC Turbine Reset With A Division I LOCA Siqnal Sealed In NOTES:

1.

2ICS*MOV150 is 1o;td shed from the DIV I electrical bus when a DIV I LOCA signal is sealed i n. Any RCIC turbine tri under this condition will have t o be See Attachment 2 for a diagram of components referenced in this subsection.

reset local 7 y.

2.

(Cl) 2.1 2.2 2.3 2.4 m:

2.5 2.6 2.7 Verify cause of Turbine trip i s understood AND has been corrected.

IF time permits, open breaker 2DMS*MCCA1-3D, 2ICS*MOV150 power supply.

Dispatch an Operator to RCIC room.

IF a RCIC initiation signal i s sealed in, close ICS*MOV120, TURB STM SUPPLY VLV, a t 2CEC*PNL601.

If the RCIC turbine was NOT locally tripped OR did NOT t r i p on overspeed the Latch Lever should engage the Trip Hook.

De-clutch AND manually turn ICS*MOV150, TURBINE TRIP THROTTLE VLV haridwheel i n clockwise direction UNTIL the Sliding Nut AND Latch Lever reach their upper limit.

Verify turbine speed i t ; less t h a n 3500 RPM.

IF RCIC turbine tripped on overspeed OR was locally tripped, reset t r i p mechanism locally as follows:

2. 7. 1 Pull spri ng-l oaded connecti ng rod against spring force o f emergency t r i p s ring t o engage t r i p hook t o latch lever on 2ICS*MO 1 150. See Attachment 2.

Page 33 N2-OP-35 Rev 06

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Shift RBCLCW and TBCLCW Pumps Task Number: N2-SOP-14-01001 Revision: NRC 2008 Ap p rova Is:

NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(RO/SRO)

Trainer/Evaluator:

Evaluation Method:

X Perform Simulate Eva I ua t ion Location :

Plant

-- X Simulator Expected Completion Time: 30 minutes YES Time Critical Task: NO Alternate Path Task:

Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

NMP2 JPM #S-4 1

October 2008

Recommended Start Location:

Simulator Simulator Set-up:

1. Reset to IC 184

2. Remote CW-27 103.goF, triggered from stopping CCS-PIA

3. Display computer point CCSFAOI on a monitor.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.

2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a ".".

Self-verification shall be demonstrated.

0 Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

1. N2-OP-13, Rev 07

2. N2-OP-14, Rev 05

3. ARP601244

4. NUREG WA 400000 A4.01 Tools and Equipment:

1. None Task Standard:

RBCLCW and TBCLCW pumps are swapped and temperature is being controlled manually.

NMP2 JPM #S-4 2

October 2008

Initial Conditions:

1. The plant is operating at full power.

Initiating cue:

(Operators name), shift running RBCLCW Main Pumps from A to C, then shift running TBCLCW Pumps from A to C to support equipment rotation.

I Performance Steps I Standard I

G r a d e l

1. Provide repeat back of initiating cue.

Evaluator Acknowledge repeat back providing correction if necessary RECORD START TIME

2. Obtain a copy of the reference procedure and reviewhtilize the correct section.

N2-OP-13 F.2.0 Start CCP-PI C

3.

For the Main CCP pump to be started, verify the pump casing is free of air as follows:

Uncap AND throttle open 2CCP-VI 95 (V196, V197), PIA (B,C) VENT.

WHEN a steady stream of water is observed, close AND recap 2CCP-VI95 (VI 96, V I 97).

CUE: Checked by local operator

4.

For the Main CCP pump to be started, at panel 2CEC*P601, start 2CCP-PIA (B,C), PMP 1A (B,C), by placing control switch in Normal-After-START (red flagged).

Note: The applicant will check board indications for amps and discharge pressure

5.

Confirm normal operating indications in accordance with Subsection F.l.O.

Proper communications used for repeat back (GAP-OPS-01 )

N2-OP-13 & N2-0P-14 obtained.

Precautions & limitations reviewed Dispatches operator to vent CCP-PI C casing using 2CCP-VI 97.

Places 2CCP-PIC control switch in red flagged position.

Ensures checked by local operator Sat/Unsat Sat/Uinsat Sat/Unsat Pass/Fail Sat/Unsat NMP2 JPM #S-4 3

October 2008

CUE: Local indications are normal N2-OP-13 F.3.0 Stop CCP-PIA

6.

At 2CEC*PNL6OII secure 2CCP-PIA (B,C), PMP 1A (B,C), by placing control switch in Normal-After-STOP. (Green flagged)

7.

IF required, place 2CCP-PIA (6,C) control switch in PULL TO LOCK.

8.

Confirm normal operating indications in accordance with Subsection F. 1.O.

CUE: When asked, report local indications are normal.

Examiner Note: The applicant will now refer to N2-OP-I4 for TBCLCW operations N2-OP-14 F.3.0 Start CCS-PI C NOTES:

1. CCS system flow of greater than 8000 gpm requires more than one heat exchanger in service.

2. Actions in this Subsection are performed at 2CEC*PNL601 unless otherwise specified.

9.

IF time permits, perform the following:

Dispatch an Operator to the pump to perform prestart inspection AND observe pump during start.

For the pump to be started, close IA(B,C) STOP CHECK.

2CCS-V303A(B,C), TBCLC PUMP NMP2 JPM #S-4 Places 2CCP-PIA control switch in green flagged position Pass/Fail May request required status Ensures local checks are made Sat/Unsat Sat/U nsat Dispatched operator to 2CCS-PI C perform prestart inspection and observe pump start.

SatlUrisat Directs operator to close 2CCS-V303C TBCLC PUMP IA(B,C) STOP CHECK Sat/Unsat 4

October 2008

I Performance Steps I Standard I

G r a d e l CUE: Pre-start checks complete; stop-check valve 2CCS-V303C is CLOSED IO.

Start 2CCS-P1A(B,C), PMP IA(B,C), by Places 2CCS-PIC control switch in red PasslFail placing the control switch to Normal-After-START (red flagged).

flagged position

11.

Slowly open 2CCS-V303A(B,C).

Directs local operator to slowly open SaffUnsat CUE: Valve has been opened 2CCS-V303C.

12.

Confirm normal operating indications in Ensures checked by local operator Sat/U nsat accordance with Subsection F.l.O.

CUE: When asked, report local indications are normal.

N2-OP-14 F.4.0 Stop CCS-PIA

13.

NOTES:

Checks indications SaVU nsat

1. Actions in this Subsection are performed at 2CEC*PNL601 unless otherwise specified.

2. CCS Pump runout is 8,500 gpm. If system flow is greater than 8,000 gpm for one pump operations or 16,000 gpm for two pump operations, then starting an additional pump increases the probability of damaging tube vibrations in the CCS heat exchangers.

Three CCS pump operation shall be avoided unless shifting of pumps is required.

Confirm the CCS pump is NOT required for CCS System flow as follows:

Computer Point CCSFAOI 1,000 - 8,200 GPM 1

8,200 - 16,400 GPM 2

Number of Running Pumps

14.

NOTE: 2CCS-V303A (B,C) is located at Directs local operator to close 2CCS-Sat/Unsat 2CCS-PIA (B,C) on TB Elev 250 Southwest.

V303A.

NMP2 JPM #S-4 5

October 2008

Performance Steps

~ Standard I

G r c F l Close 2CCS-V303A (B,C), TBCLC PUMP IA (B,c) STOP CHECK.

Cue: Valve is closed

15.

Secure 2CCS-PIA (B,C), PMP 1A Places 2CCS-PIA control switch in PasslFail (B,C), by placing the control switch in Normal-After-STOP. (Green flagged) green flagged position Booth Operator: Malfunction to fail temperature controller REMOTE CW-27 703.9F when CCS-P7A is stopped.

16.

IF required, place 2CCS-PIA (B,C)

Determines 2CCS-PI A control switch Sat/Unsat control switch in PULL TO LOCK.

is to remain green flagged, based on initiating cue (equipment rotation).

17.

Confirm normal operating indications for Ensures checked by local operator Sat/Unsat the running CCS Pump(s) in accordance with Subsection F.l.O.

Examiner Note: Applicant will respond to annunciator 607244 and Computer Point CCSTCO4 for TBCLCW HX DISCH TEMP

18.

Determines temp controller is failed and refers to ARP 601 244

19.

Places 2CCS-TIKI 04 in M Manual 2CCS-P7A may automatically restart due to the transient of repositioning the temperature control valve.

20.

Manually controls temperature

21.

If 2CCS-PIA restarts, stops 2CCS-PIA Determines ARP 601 244 actions apply Places controller TBCLC HEAT EXCHANGER TEMP CONTROLLER 2CCS-TIKI 04 in M Manual by depressing M button.

Adjusts temperature downward to approximately 85°F (80 to 95),

indicated on TBCLC HEAT EXCHANGER TEMP CONTROLLER 2CCS-TIKI 04 If 2CCS-PIA restarts, stops 2CCS-PIA Sat/Unsat Pass/Fail Pass/lFail Sat/Unsat/

Nk NMP2 JPM #S-4 6

October 2008

I Performance Steps j

Standard I

G r ~ l d e 1

22.

Report status to CRS Report status.

SaUUnsat TERMINATING CUE: RBCLCW and TBCLCW pumps are swapped and temperature is being controlled manually.

RECORD STOP TIME NMP2 JPM #S-4 7

October 2008

Initial Conditions:

1. The plant is operating at full power.

Initiating cue:

(Operators name), shift running RBCLCW Main Pumps from A to C, then shift running TBCLCW Pumps from A to C to support equipment rotation.

NMP2 JPM #S-4 8

October 2008

E.

STARTUP (Cont)

CAUTION I

Crankcase heaters must be energized for at least 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months prior to starting the chiller compressor(s). Failure to do so could result in reduced lubrication and possible failure of the compressor. Crankcase heaters are energized when power is applied to the Chiller Skid.

5.5 PRIOR to starting an ADC Chiller, verify crankcase heaters have been energized for at least 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

5.6 5.7 Start the ADC Chiller Skid by placing,the ONlOFF switch in the ON position.

Inside the control panel, set the control thermostat for the chiller to a nominal 70°F.

NOTE: The ADC Chiller thermostat will be adjusted to establish chilled water discharge temperature between 55 - 70°F. This is to maintain average Drywell temperature

> 75°F with no Drywell temperature below the minimum 70°F requirement.

(CI) 5.8 Adiust the ADC Chiller thermostat to establish chilled water discharge temperature between 55 - 70°F.

5.9 Using N2-PM-S014, monitor Drywell temperature.

F.

NORMAL OPERATIONS 1.O System Operatinq Status Checks NOTE: Actions in this Subsection are perforrned at 2CEC*PNL601 unless otherwise specified.

1.I Confirm CCP System normal operating indications are as follows:

e 2CCP-PIA (B,C) current is c: 20 amps as indicated on ammeter AM-2CCPA51 (B51, C51), CCP-PIA (B,C) CURRENT.

e 2CCP-P3A (B,C) current is <: 20 amps as indicated on ammeter AM-2CCPA60 (B60, C60), CCP-P3A (B,C) CURRENT.

0 Main CCP Pump discharge header pressure is > 28 psig as indicated on 2CCP-P1125, PMPS IA,B,C DISCH HDR PRESS meter.

Page 28 N2-OP-13 Rev 07

F. NORMAL OPERATIONS (Cont) 1.1 (Cont) e CCP Booster Pump discharge header pressure is > 50 psig as indicated on 2CCP-P1107, BSTR PMPS DISCH HDR PRESS meter.

e 2CCP-TIK108, RBCLC HEAT EXCHANGER TEMP CONTROLLER, is in Auto AND controlling temperature at 86°F.

NOTE: The next three steps are performed locally on Reactor Building Elev 328 by the main CCP Pumps.

1.2 For the running main CCP Pump(s), confirm the following:

e Pump discharge pressure is > 42 psig as indicated on 2CCP-Pl58A (B,C).

Pump suction pressure is > 0 psig as indicated on 2CCP-Pl57A (B,C).

e No evidence of pump cavitation (unusual noise, suctionldischarge pressure fluctuations).

1.3 For the idle main CCP Pump(s), verify the casing is free of air as follows:

1.3.1 Uncap AND throttle open 2CCP-Vl95 (V196, V197), P1A (B,C) VENT.

1.3.2 WHEN a steady stream of water is observed, close AND recap 2CCP-VI95 (VI 96, VI 97).

1 -4 Confirm 2CCP-TK1 level is being maintained 34 - 58" as indicated on 2CCP-LI 121.

NOTE: The next step is performed locally on Reactor Building Elev 196 by the CCP Booster Pumps.

For the running CCP Booster Pump(s), confirm the following:

1.5 Pump discharge pressure is :* 50 psig as indicated on 2CCP-P146A (B,C).

e Pump suction pressure is > 5 psig as indicated on 2CCP-Pl45A (B,C).

No evidence of pump cavitation (unusual noise, suctionldischarge pressure fluctuations).

I Page29 N2-OP-13 Rev 07

F.

NORMAL OPERATIONS (Cont)

NOTE: The next step is performed locally on North Aux Bay Elev 175 in the CCP Heat Exchanger Room.

1.6 For the in service CCP Heat Exchanger(s), confirm the following:

0 Service water pressure drop across 2CCP-EIA (B,C) is 8 psid as indicated on 2SWP-PD1147A (B,C).

e With two heat exchangers in service, Service Water flow is I 12,000 gpm as indicated on 2SWP-F1530.

e With three heat exchangers in service, SWP flow to CCP is limited to I 12,000 gpm with SWP temperature <: 82" F and 5 10,000 gpm with SWP temperature 2 82" F.

0 With less than four OPERABLE Service Water pumps available and in operation AND NOT in Operational Condition 1, 2 OR 3, Service Water divisional cross-tie header pressure as indicated by SWPPA07(08) maintained greater than OR equal to 63.5 psig.

SWP*P12A(B) is being NOTE: The next two steps are performed locally in the IAS Compressor area on Turbine Building Elev 250.

1.7 For the running CCP Mini Loop Pump, confirm the following:

0 Pump discharge header pressure is > 45 psig as indicated on 2CCP-PI136.

0 Pump suction pressure is > 4 psig as indicated on 2CCP-P125A(B).

0 No evidence of pump cavitation (unusual noise, suctionldischarge fluctuations).

1.8 Confirm 2CCP-TK2 level is being maintained 6" - 24" as indicated on 2CCP-LI127.

2.0 Starting An Idle Main CCP Pump NOTE: Actions in this Subsection are perfonned locally by 2CCP-P1A(BJC) on Reactor Building Elev. 328 unless otherwise specified.

2.1 For the Main CCP pump to be started, verify the pump casing is free of air as follows:

2.1.I Uncap AND throttle open 2CCP-VI95 (V196, Vl97), P1A (B,C) VENT.

2.1.2 WHEN a steady stream of water is observed, close AND recap 2CCP-VI95 (V196, V197).

2.2 For the Main CCP pump to be started, at panel 2CEC*P601, start 2CCP-PIA (B,C),

PMP 1A (B,C), by placing control switch in Normal-After-START (red flagged).

2.3 Confirm normal operating indications in accordance with Subsection F.1.O.

Page 30 N2-OP-13 Rev 07

c.

NORMAL OPERATIONS (Cont) 3.0 Securinq An Operating Main CCP Pump NOTE: Actions in this Subsection are performed locally by 2CCP-PIA (B,C) on Reactor Building Elev 328 unless otherwise specified.

3.1 At 2CEC*PNLGOl, secure 2CCP-PIA (B,C), PMP 1A (B,C), by placing control switch in Norm al-Afte r-STO P. (Green flagged) 3.2 IF required, place 2CCP-PIA (B,C) control switch in PULL TO LOCK.

3.3 Confirm normal operating indications in accordance with Subsection F.1.O 4.0 Startinq An Idle CCP Booster Pump NOTE: Actions in this Subsection are performed locally by 2CCP-P3A (B,C) on Reactor Building Elev 196 unless otherwise specified.

4.1 For the CCP Booster Pump to be started, verify the casing is free of air as follows:

4.1.I Uncap AND throttle open 2CCP-V795 (VSOO, V805), P3A (B,C) VENT.

4.1.2 WHEN a steady stream of water is observed, close AND recap 2CCP-V795 (VSOO, V805).

4.2 For the CCP Booster Pump to be started, at 2CEC*PNLGOl, start 2CCP-P3A (B,C),

BOOSTER PMP 3A (B,C), by placing the control switch in Normal-After-START (Red flagged) 4.3 Confirm normal operating indications in accordance with Subsection F.?.O.

5.0 Securinq An Operatinq CCP Booster Pump NOTE: Actions in this Subsection are performed locally by 2CCP-P3A (B,C) on Reactor Building Elev 196 unless otherwise specified.

5.1 At 2CEC*PNLGOl, secure 2CCP-P3A (B,C), BOOSTER PMP 3A (B,C), by placing the control switch in Normal-After-STOP (Green flagged) 5.2 IF required, place 2CCP-P3A (B,C) control switch in PULL TO LOCK.

5.3 Confirm normal operating indications in accordance with Subsection F.l.O.

Page 31 N2-OP-13 Rev 07

F.

NORMAL OPERATIONS 1.O Normal Operatinq Indications (SOP)

NOTE: Indications used in this Subsection are located on 2CEC*PNL601 unless otherwise System normal operating conditions are as follows:

e specified.

Pump discharge pressure is 107-113 (120-135 psig when three pumps running) psi indicated on 2CCS-P1149, TBCLC PMPS DISCH HDR PRESS meter.

e 2CCS-PIA (B,C) current is < 58.5 amps as indicated on ammeter AM-2CCSA51 (B51, C51), CCS-PIA (B,C) CURRENT.

a e

2CCS-TIK104, TBCLC HEAT EXCHANGER TEMP CONTROLLER, is in Auto AND controlling temperature at =: 85°F.

operations or 16,000 gpm for two punip operations, then starting an additional pump increases the probability of damaging tube vibrations in the CCS heat exchangers. Three CCS pump operation shall be avoided unless shifting of pumps is required.

table:

NOTE: CCS pump runout is 8,500 gpm. If system flow is greater than 8,000 gpm for one pump 0

CCS System flow AND the number of running CCS Pumps is consistent with the following Computer Point CCSFAOI, Number of TBCLCW PMP SUCTION FLW Runninq Pumps 1

2 1,000 - 8,200 GPMI 8,200 - 16,400 GPM2 NOTE: The following indications are located by the CCS Pumps on TB Elev 250 Southwest.

e Discharge pressure is 107-1 13 (1 20-135 psig when three pumps running) psig as indicated on 2CCS-PIIA (B,C).

Suction pressure is stable as indicated on 2CCS-PI16A (B,C).

Packing gland leakoff is maintaining the gland cool enough to maintain touch approximately 5 seconds.

e e

NOTE: For 2CCS-PIA (B,C) leakage less than a constant drip could cause packing to overheat.

e e

Operating sound is normal.

For 2CCS-PIA (B,C) packing gland leakoff is reduced to a constant drip.

Page 15 N2-OP-14 Rev 05

F.

2.0 NORMAL OPERATIONS (Cont)

NOTE: 2CCS-L1107 is located by 2CCS-TKI, Surge And Makeup Tank, on Turbine Building Elev 326 Southwest side.

2CCS-TK1 level is 55" - 70" as indicated on 2CCS-L1107.

0 Fillinq And Ventinq An Idle Pump With System Operating NOTES:

1.

Actions in this Subsection are performed at 2CCS-PIA (B,C) unless otherwise specified.

This Subsection assumes that 2CCS-PIA (B,C) is isolated, drained and the markup is ready to be cleared.

2.

2.1 Close the following valves:

0 2CCS-V296A (B,C), STRAINEIR 1A (B,C) DRAIN.

0 2CCS-V6A (B,C), TBCLC PUMP 1A (B,C) CASING DRAIN.

2.2 2.3 NOTE: 2CCS-V260, TBCLC PUMP DISCHARGE HEADER SAMPLE CONNECTION, is located Verify open 2CCS-V307A (B,C), TBC1.C PUMP 1A (B,C) CASING VENT.

Verify a hose is connected to 2CCS-V307A (B,C) /NJ routed to a drain.

on the discharge header upstream of XCS-TV104.

2.4 2.5 2.6 2.7 2.8 2.9 2.10 Connect a hose from 2CCS-V260 to ZCCS-V6A (B,C).

Throttle open 2CCS-V260.

Throttle open 2CCS-V6A (B,C) to commence filling the pump.

WHEN a steady stream of water is coining from 2CCS-V307A (B,C), close 2CCS-V307A

( W ).

Close the following valves:

0 2CCS-V6A (B,C) e 2CCS-V260 Slowly crack open 2CCS-VIA (B,C), TBCLC PUMP 1A (B,C) SUCTION ISOLATION.

WHEN 2CCS-PIA (B,C) suction pressure is approximately that of the running pumps as indicated on 2CCS-PI16A (B,C), slowly open 2CCS-VIA (B,C) to the full open position.

Page 16 N2-OP-14 Rev 05

F.

NORMAL OPERATIONS (Cont)

Open 2CCS-V303A (B,C), TBCLC PUMP 1A (B,C) STOP CHECK, manual operator to the open position.

Remove hoses AND replace caps on the following valves:

2.11 2.12 0

2CCS-V260 e

2CCS-V6A (B,C) e 2CCS-V307A (B,C) 3.0 Starting An Idle Pump (SOP)

NOTES:

1.

2.

CCS system flow of greater than 8000 gpm requires more than one heat exchanger in service.

Actions in this Subsection are performed at 2CEC*PNL601 unless otherwise specified.

3.1 IF time permits, perform the following:

3.1.I 3.1.2 Dispatch an Operator to the pump to perform prestart inspection AND observe pump during start.

For the pump to be started, close 2CCS-V303A(B,C), TBCLC PUMP lA(B,C)

STOP CHECK.

3.2 3.3 Slowly open 2CCS-V303A(BJC).

3.4 Start 2CCS-P1A(B,C), PMP 1 A(B,C), by placing the control switch to Normal-After-START (red flagged).

Confirm normal operating indications in accordance with Subsection F.l.O.

4.0 Secure An Operatinq Pump NOTES:

1.

2.

Actions in this Subsection are performed at 2CEC*PNL601 unless otherwise specified.

CCS Pump runout is 8,500 gpm. If system flow is greater than 8,000 gpm for one pump operations or 16,000 gpm for two pump operations, then starting an additional pump increases the probability of damaging tube vibrations in the CCS heat exchangers. Three CCS pump operation shall be avoided unless shifting of pumps is required.

4.1 Confirm the CCS pump is NOT required for CCS System flow as follows:

Com uter Point CCSFAOI, TBCFCW PMP SUCTION FLW Number of Runninq Pumps 1,000 - 8,200 GPMl 1

8,200 - 16,400 GPM2 2

Page 17 N2-0P-14 Rev 05

F.

NORMAL OPERATIONS (Cont)

NOTE: 2CCS-V303A (B,C) is located at 2CCS-PIA (B,C) on TB Elev 250 Southwest.

CAUTION 4.2 Close 2CCS-V303A (B,C), TBCLC PUMP 1A (B,C) STOP CHECK.

4.3 Secure 2CCS-PIA (B,C), PMP 1A (B,C), by placing the control switch in Normal-After-STOP. (Green flagged) 4.4 IF required, place 2CCS-PIA (B,C) control switch in PULL TO LOCK.

4.5 Confirm normal operating indications for the running CCS Pump(s)in accordance with Subsection F.I.O.

4.6 IF 2CCS-PIA (B,C) is to remain in standby, open 2CCS-V303A (B,C).

5.0 Fillinq And Ventinq An Idle Heat Exchanqer With System Operating NOTES:

1.

Actions in this Subsection are performed on TB 250 Southwest unless otherwise specified.

2.

This Subsection assumes that 2CCS-EIA (B,C) is isolated, drained and the markup is ready to be cleared.

5.1 Verify close the following valves:

NOTE: 2CCS-V88 (V87, V89) is located on top of the heat exchanger inlet line at Elev 262.

0 2CCS-V88 (V87, V89), CCS HXIA (B,C) lNLET LINE VENT 2CCS-V109A (B,C), CCS HXIA (B,C) INLET LINE TEST CONN 2CCS-VI 1A (B,C), CCS HXlA (B,C) DRAIN 2CCS-V103A (B,C), CCS HXIA (B,C) VENT 2CCS-VI 10A (B,C), TBCLC HEAT EXCHANGER 1A (B,C) OUTLET TEST 0

0 0

0 CONNECTION Page 18 N2-OP-14 Rev 05

ATTACHMENT 2 (Cont) 2CEC"PNLGOI SERIES 200 ALARM RESPONSE PROCEDURES Reflash: Yes 60 1 244 TURBINE BLDG CLOSED LOOP COOLING SYS TROUBLE 244 Source Set point Computer Point Printout CCSBC04 TBCLCW PMP 1A AUTO Control switch in NORM and START breaker closed TBCLCW PMP 1 B AUTO Coi*ltroI switch in NORM and CCSBCO5 START CCSBCOG TBCLCW PMP I C AUTO START CCSFCOI TBCLCW FLO BEL 2 PMP LIM CCSFCO2 TBCLCW FLO BEL 1 PMP LIM CCSLCOl CCSLCO2 CCSPCOl CCSPCO2 TBCLCW EXP TANK LEVEL TBCLCW EXP TANK LEVEL TBCLCW PMP DIS TBCLCW PIA SUCT PRESS breaker closed Control switch in NORM and breaker closed CCS-FE136 CCSFEI 36 CCS-LS106 CCS-LS106 Less than 8000 gpm suction flow Less than 4000 gpm suction flow Greater than 82" above tk bottom Less than 45" above tk bottom Disch Hdr Press less than 95#

Pmp A suction Press less than 25 psig Page 93 N2-ARP-01 Rev 00

ATTACHMENT 2 (Cont )

2CEC*PNLGOl SERIES 200 AL(\\RM RESPONSE PROCEDURES

, CCSUC04 ccsz C 0 2 Printout TBCLCW P1B SUCT PRESS TBCLCW P I C SUCT PRESS TBCLCW PMP P1A MOTOR TBCLCW PMP P1B MOTOR TBCLCW PMP P1C MOTOR TBCLCW HX DISCH TEMP TBCLCW PMP P1A MOTOR TECLC!A! PMP P1B MOTOR TBCLCW PMP P1C MOTOR TBCLCW P I A, B, C ATIFTS 7-BCLCW HX BYP TVIO~

~-

Source CCS-PS17B ccs-PS17C 51X Relay 51X Relay 51X Relay C CS.. T E 1 0 4 86 F!el ay 86 Relay 86 Relay B r e3 ke r Vlv l i m i t sw Setpoint Pmp B suction ? r e s less than 25 psig Pmp C suction Press less than 25 pslg Pump 1A motor overl oad Pump 1B motor overl oad Pump 1C motor overl oad Greater than 101°F P1A motor e l e c t r i c f a u l t P1B motor e l e c t r i c f a u l t P1C motor e l e c t r i c f a u l t Pump breaker f a i 1 s t o close Full flow bypassins Heat Exchangers Automat i_c Response The following indicates an automatlc t r i p o f the respective pump:

CCSPC02(03)(04) TBCLCW PlA(B)(C) SUCT PRESS, pump t r i p a f t e r 5 sec. time delay CCSUC01(02)(03) TBCLCW PMP PlA(B)(C) MOTOR CCSCUC04 TBCLCW PlA(B)(C) AT/FTS 1 'The following indicates an automatic s t a r t o f th'2 respective pump:

CCSBC04(05)(06) TBCLCW PMP l A ( B ) ( C ) AUTO START CCSPCOI TBCLCW PMP D I S HDR PRESS I _--

Page 94 N2-ARP 01 Rev 00

ATTACHMENT 2 (Cont) 2CEC*PNLGOl SERIES 200 ALARM RESPONSE PROCEDURES I O q a t o r Actions TBCLCW P l A ( B) ( C SUCT PRESS.

d%'k%%h, TBCLCW PMP P l A ( B ) ( C ) MOTOR CCSUCO4 TBCLCW P l A ( B ) ( C ) AT/FTS CCSBC04 (05)(06>, TBCLCW PMP l A ( B ) ( C ) AUTO START CCSPCOl TBCLCW PMP DIS HDR PRESS Verify the appropriate automatic response I

CCSFCO1, TBCLCW FLO BEL 2 PMP LIM 7X'FK?, TBCLCW FLO BEL 1 PMP LIM Observe the fol 1 owi n operatin cond-i t i ons a t Panel P601. Operati n Pump currents less t h a n 5 8.5 amps. %CLC Disch Hdr Press 110 PSIG (108-lb psig)

I CCSTC04, TBCLCW HX DISCH TEMP:

Veri fv temDerature a t 2CCS-TIK104 temp Control ler a t panel P601 Verify S stem Lineup Place 2Ck-TIK104 i n M (Manual)

Manual ly control temperature using 2CCS-TIK104 between 80 t o 95°F For temperature controller failure, refer t o N2-OP-14, Subsection H. 1. 0 for CCS-TV104 local manual control IF temp contlnues t o rlse: Notify Radwaste t o remove any loads on t h system IF temp continued t o rise: Refer.to N2-OP-14, Subsection F. 6. 0 for p acing a n add1 t i onal Heat Exchanger i n service IF tern continued t o rise: Reduce R x Power IAW N2-SOP-1O1D u n t i l temperature rise s !

ops I

CCSLCO1, TBCLCW EXP TANK LEVEL A t ZCEC*PNLGOl veri f cl osed CCS-AOV105, TBCLCHEAD TK MAKEUP Lower level i n 2CCS-fK1 t o - 62.5 in. (55-70 i n. ) or CCSLCOl i s clear by either I

method provided.

I 1.1 Locally a t 'ZCCS-TK1 open 2CCS-V1.01, CCS SURGE TANK DRAIN u n t i l desired level i s achieved; OR 2. 1 Uncap Z C C S - V l l A ( B, C ) CCS HXlA(B.C) DRAIN and route a hose t o an

ccsuco4, equi' ment drain.

2. 2 Slowyy throttle open ZCCS-VllA(B.C) until desired level is achieved.

2. 3 IF required, ZCCS-VllA(B,C) may remain throttled open t o maintain the desired level i n 2CCS-TK1.

2.4 When draining is no longer requ-ired THEN close ZCCS-VllA(B,C), remove hose and re-install cap.

F. 1. 0 N2-SOP-14, CCSLCOZ, TBCLCW EXP TANK LEVEL Verify open CCS-AVOlO5, Sur e Tk Lvl Control Valve

?

Raise Sur e Tk,lvl usin CC 2 -V21, Emer ency Makeup From MWS Is01 until level i s % 2.5 i n. (55-7 8 i n. ) from bot om o f t a n k CCSCZOZ, TBCLCW HX BYP TV104 Remove heat exchanger from service i n accordance w i t h N2-OP-14, Section F. 7. 0 or reduce service water flow t o inservice heat exchangers TBCLCW P l A, B, C, AT/FTS Place the control swjtch,for the affected pump i n PULL TO LOCK Verif s stem operation,in accordance w i t h N2-OP-14, Subsection I F a l r C k pumps are trlpped, attempt t o restart an CCS pump IF all CCS pum s are tripped AND none can be restar i ed, perform Total Loss of E CS System Possible Causes Pum trip:

Pump start:

Eyectri cal F a u l t Low suction pressure caused by low surge t a n k lvl or pump start Low discharge pressure caused by pump trip, added heat load or discharge pipe break I

Page 95 N2-ARP- 01 Rev 00

ATTACHMENT 2 (Cont) 2CEC*PNLGOl SERIES 200 ALARM RESPONSE PROCEDURES I Possible Conditions (Cont)

Makeup Vlv leaking through Over f i l l i n g of tank Heat load transient causing shrink or swe System leak V a l v i ng i n improperly vented components Temp control v l v f a i l u r e Instrument air f a i l u r e Heat load transient Surge Tank Lvl:

Temperature Trouble:

References N2-OP-14, TURBINE CLOSED LOOP COOLING PID-14F-A through F ESK-9-7A throush H ESJ 7K N2-SOP-14, TOTAL LOSS OF CCS SYSTEM l i n g Page 96 N2-ARP-01 Rev 00

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Depressurize the RPV to the Main Condenser Revision: NRC 2008 Task Number:

Approvals:

Operationshraining (Designee)

NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(RO/SRO)

Trainer/Evaluator:

Evaluation Method:

X Perform

-- Simulate Evaluation Location :

Plant

-- X Simulator Expected Completion Time: 20 minutes YES Time Critical Task: NO Alternate Path Task:

Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if g critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

NMP2 JPM #S-5 1

October 2008

Recommended Start Location:

Simulator Simulator Set-up:

1. Reset to IC 185

2. Malfunction MS-13 MSIV Isolation Failure Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.

2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a e.

0 Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References :

1. EOP-6 Attachment 18

2. NUREG K/A 239001 A4.09 Tools and Equipment:

1. None Task Standard:

RPV is depressurizing to Main Condenser using Bypass Valves or Drain valves NMP2 JPM #S-5 2

October 2008

Initial Conditions:

1. A LOCA has occurred and an RPV Blowdown was required

2. Only 5 SRVs could be opened

3. EOP-6, Attachment 18 is in progress.

Initiating cue:

(Operators name), Continue in N2-EOP-6, Attachment 18 at step 3.1.2 and depressurize the RPV to the Main Condenser I Performance Steps

.7 Standard I

G r a d 7

1. Provide repeat back of initiating cue.

Evaluator Acknowledge repeat back providing correction if necessary RECORD START TIME

2. Obtain a copy of the reference procedure and reviewhtilize the correct section.

3.

IF a LOCA signal is present OR expected, using PA235 key, place the following LOCA override switches to OVERRIDE: (2CEC*PNL851)

LOCA OVERRIDE VLV IAS*SOV166 LOCA OVERRIDE VLV IAS*SOVI 84 Annunciators 601517 and 601519 alarms when switches are placed in OVERRIDE.

4.

Verify open the following valves (2CEC*PNL851)

IAS*SOV166, PRIMARY CNTMT OUTBD ISOL VLV TO SRV IAS*SOV184, PRIMARY CNTMT INBD ISOL VLV TO SRV Proper communications used for repeat back (GAP-OPS-01 )

EOP-6, Attachment 18 obtained.

Determines LOCA is present.

Using key, places switch in OVERRIDE Using key, places switch in OVERRIDE Open IAS*SOV166 and observe red light ON and green light OFF.

Open IAS*SOV184 and observe red light ON and green light OFF.

Sat/U nsat SaVU nsat SatlUnsat Sat/Urisat SatlUrisat SaVUnsat SatlUrisat NMP2 JPM #S-5 3

October 2008

I Performance Steps I Standard I

Grad-

5.

Record differential pressure across the Determines differential pressure is Sat/Urisat MSlVs using C33-R605 on 2CEC*PNL603 AND one or more of the following Trip Units:

within 150 psid.

B22-N676A, STM LINE PRESS LO (2CEC*P N L609)

B22-N676C, STM LINE PRESS LO (2CEC*PN L609)

B22-N676B, STM LINE PRESS LO (2CEC*PNL611)

B22-N676D, STM LINE PRESS LO (2CEC*PNL611)

Note: PNL609 trip units are not within the scope of simulation.

CUE: Differential Pressure is <I50 psid

6.

IF differential pressure across the Determines step is N/A, based on Sat/Unsat MSlVs is > 150 psid, open at least one pair of MSlVs by performing N2-OP-1, Section H.4.0 AND THEN continue at Step 3.1.7 differential pressure.

N/A, differential pressure across the MSlVs is < 150 psid

7.

IF differential pressure across the MSlVs is < 150 psid, open at least one pair of MSlVs as follows:

N/A, a pair of MSlVs will be opened per N2-OP-1, Section H.4.0 Verify MSlV isolation signals reset by performing the following:

(2CEC*PNL602)

Place control switches for the following to CLOSE:

in CLOSE Places all eight MSlV control switches MSS*AOVGA, MSlV NMP2 JPM #S-5 4

October 2008

1 Performance Steps I Standard I

G r ~ d e l MSS*AOV6B, MSlV MSS*AOVGC, MSlV MSS*AOVGD, MSlV MSS*AOV7A, MSlV MSS*AOV7B, MSlV MSS*AOV7C, MSIV MSS*AOV7D, MSlV Booth Operator: Insert malfunction MS-13 when MSlVs are closed

8.

9.

IO.

Depress pushbutton B22H-S33, INBD ISOL LOGIC RESET Depress pushbutton B22H-S32, OUTBD ISOL LOGIC RESET Open one pair of MSlVs as follows:

(2CEC*P N L602)

Place the control switch for ANY outboard MSIV to AUTO Place the control switch for the corresponding inboard MSlV to AUTO.

Examiner Note: Applicant must continue in procedure because MSlVs will not open

11.

IF a pair of MSlVs can NOT be opened, align steam line drains to depressurize the RPV as follows:

N/A, a pair of MSlVs are open Verify open MSS*MOV207, INSIDE MSIV'S UPSTREAM DRAIN VLV.

(ZCEC-PN L824)

Verify open MSS*MOVI 11, MAIN STM LINE DRAIN ISOL VLV.

(2CEC*PNL602)

Depresses pushbutton Depresses pushbutton Places control switches for one pair of MSlVs to AUTO. MSlVs will not open Opens MSS*MOV207 and observe red light ON and green light OFF.

Opens MSS*MOVI 11 and observe red light ON and green light OFF.

Sat\\U nsat Sat\\Unsat Sat/Unsat PassllFai I Pass/Fail NMP2 JPM #S-5 5

October 2008

I Performance Steps I Standard I

Grade I

12.

NOTE: A CAT 60 key may be required for entry to 2EHS*MCC102.

Place 2EHS*MCC102-7A, 2MSS*MOV112 MAIN STEAM LINE DRAIN OUTBD to ON (Aux Bay-North El 240)

BOOTH OPERATOR: Enter Remote MS05B, 2MSS*MOV112 APP R CKT BKR, CLOSE CUE: Report the breaker is closed and alarm circuit is enabled.

Place 2EHS*MCC102-7A, ALARM CIRCUIT control switch to ENABLE Verify open 2MSS*MOV112 (2C E C* P N L602)

Verify open MSS-MOVI 87, MAIN STM LINE PRESS EQLNARMING (2CEC*PNL602)

13.

Using BYPASS VALVE OPENING JACK SELECTOR, depress AND hold the INCREASE pushbutton UNTIL bypass valves are full open (2CEC*PNL851)

NOTE: Turbine Bypass Valves will NOT open due to low condenser vacuum.

14.

IF Bypass Valves are unavailable, verify open as many of the following steam line drains as possible to depressurize the RPV to the condenser:

N/A, Turbine Bypass Valves are available Open Turbine Stop Valve Drains (2CEC-PNL824):

Directs operator to locally close 2EHS*MCC102-7A AND place alarm circuit to enable.

Sat/Urisat Open 2MSS*MOV112 and observe red light ON and green light OFF.

Pass/lFail Pass/Fail Open 2MSS-MOV187 and observe red light ON and green light OFF.

Depresses and holds to attempt to open bypasses Sat/Unsat Performs if bypass valves would not open Sat/Urisat NMP2 JPM #S-5 6

October 2008

1 Performance Steps I Standard 1

G r i F l MSS-MOV21A, TURBINE STOP VLV MSV3 DRAIN VLV MSS-MOV216, TURBINE STOP VLV MSV4 DRAIN VLV MSS-MOV21C, TURBINE STOP VLV MSVI DRAIN VLV MSS-MOV21 D, TURBINE STOP VLV MSV2 DRAIN VLV Examiner Note: Step only performed if bypass valves could not be opened.

Degrading vacuum may have caused closure

15.

16.

Open MSS-MOV147, TURBINE CONTROL VLVS DRAIN VLV (2CEC-PNL824)

Open Main Steam Line Drains (2CEC-P N L824):

MSS-AOV191, MAIN STM LINE HEADER DRAIN VLV MSS-AOV194, MAIN STM LINE HEADER DRAIN VLV MSS-AOV203, MAIN STM LINE HEADER DRAIN VLV MSS-AOV205, MAIN STM LINE HEADER DRAIN VLV MSS-AOV209, MAIN STM LINE HEADER DRAIN VLV MSS-AOV87A MSL A LOW POINT DRAIN VALVE MSS-AOV87B MSL B LOW POINT DRAIN VALVE Performs if bypass valves did not open Sat/Unsat Performs if bypass valves did not open Sat/Unsat MSS-AOV87C MSL C LOW POINT DRAIN VALVE NMP2 JPM #S-5 7

October 2008

I Grade I

1 Performance Steps I Standard MSS-AOV87D MSL D LOW POINT DRAIN VALVE MSS-AOV88A MSL DRAIN HEADER ISOL VALVE MSS-AOV88B MSL DRAIN HEADER ISOL VALVE

17.

Open MSL Drain Orifice Bypass (2CEC-Performs if bypass valves did not open PNL824):

SaVUnsat MSS-AOV85A, MAIN STM LINE DRAIN VLV MSS-AOV856, MAIN STM LINE DRAIN VLV MSS-AOV85C, MAIN STM LINE DRAIN VLV MSS-AOV85D, MAIN STM LINE DRAIN VLV TERMINATING CUE: RPV is depressurizing to Main Condenser via Bypass valves or Drain valves RECORD STOP TIME NMP2 JPM #S-5 8

October 2008

Initial Conditions:

1. A LOCA has occurred and an RPV Blowdown was required

2. Only 5 SRVs could be opened

3. N2-EOP-6, Attachment 18 is in progress.

Initiating cue:

Continue in N2-EOP-6, Attachment 18 at step 3.1.2 and depressurize the RPV to the Main Condenser NMP2 JPM #S-5 9

October 2008

1.o 1.I 1.2 1.2.1 1.2.2 1.2.3 2.0 TOOLIMATERIAL Flashlight EOP Jumper #I 9

EOP Jumper # I 7 EOP Jumper # I 5 EOP Jumper # I 1 EOP Jumper #7 EOP Jumper #4 L660 Key PA235 CAT 60 key ATTACHMENT 18 DEPRESSURIZING THE RPV QTY LOCATION 1

Control Room EOP Toolbox 1

2CECPNL609 Bay B 1

2CEC*PNL609 Bay C 1

2CEC*PNL611 BayA 1

2CEC*PNL611 Bay C 1

2CEC*PNL618 Bay C 1

2CEC*PNL621 1

Control Room EOP Toolbox 6

Control Room CSO Desk 1

Control Room EOP Toolbox PURPOSE This procedure is used to support depressurizing the Reactor Pressure Vessel (RPV) as rapidly as possible should conditions develop that prevent or prohibit opening a sufficient number of Safety Relief Valves (SRV) to blowdown the RPV and keep it depressurized.

This depressurization is conducted irrespective of the resulting cooldown rate.

Applicability Used to support N2-EOP-C2, RPV Blowdown, IV2-EOP-C4, RPV Flooding, and N2-SAP-2, RPV, Containment And Radioactivity Release Control.

Depressurization may be accomplished using one or more of the following methods described in this attachment:

0 Subsection 3.1 - Depressurizing to the Main Condenser (Utilizes N2-OP-1,

Main Steam to open MSlVs if differential pressure across the MSlVs is >

150 psid).

Reactor Core Isolation Cooling to startuplshutdown RClC and Attachment 20 of this procedure to defeat Level 2 low water level interlocks).

(Utilizes N2-OP-31, Residual Heat Removal System to startuplshutdown Steam Condensing).

0 Subsection 3.2 - Depressurizing via use of RClC (Utilizes N2-OP-35, 0

Subsection 3.3 - Depressurizing via use of RHS Steam Condensing 0

Subsection 3.4 - Depressurizing via.use of RPV Head Vents Defeating any isolation interlocks is authorized to accomplish this function, irrespective of the offsite release rate.

TOOLS AND MATERIALS Sheet 1 of 24 Page 225 N2-EOP-6 Rev.10

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 2 of 24 NOTES:

1. Sections 3.1, 3.2, and 3.3 may be performed separately, concurrently, or in any order.

2. Keys PA235, PA1235, and PA2235 are interchangeable.

3.0 PROCEDURE 3.1 Depressurizinq To The Main Condenser N/A, the condenser will NOT be used for depressurizing

(-1 NOTE: The intent of this section is to depressurize the RPV to the condenser with a vacuum established. However, if a vacuum does not exist this section will still be worked until completion.

3.1.l. IF any MSlV isolation signals exist OR are expected, defeat MSlV isolation interlocks as follows:

NIA, NO isolation signals are present NOR expected

(-1 NOTE: A L660 Key may be needed for entry irito CEC*PNL609 and 2CEC*PNL611.

0 0

Using EOP Jumper #I 9, connect jumper from terminal B1 on 2CECPNL609 Bay B (Figure 18-1) relay B22H-K7J to terminal T4 on relay B22H-K7A in 0

(-1 0

Using EOP Jumper #17, connect jumper from terminal T4 to (Figure 18-2)

(-)

Using EOP Jumper #15, connect jumper from terminal 2 on fuse 2CEC*PNL61 1 Bay A (Figure 18-3) terminal B1 on relay B22H-K7C in 2CEC*PNL609 Bay C.

0 0

0 holder B22H-F6B to terminal 1 on relay B22H-K7F in

(-I 0

Using EOP Jumper #I 1, connect jumper from terminal T4 to

(-1 (Figure 18-4).........................................................................................

terminal 61 on relay B22H-K7D in 2CEC*PNL611 BAY C 0

Page 226 N2-EOP-6 Rev.10

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 3 of 24

@ 3.1.2 IF a LOCA signal is present OR expected, using PA235 key, place the following LOCA override switches to OVERRIDE: (2CEC*PNL851)

NIA, a LOCA signal is NOT present NOR expected

(--I e

LOCA OVERRIDE VLV IAS*SOV166

(-)

0 LOCA OVERRIDE VLV IAS*SOV184...................................................

3.1.3 Verify open the following valves (2CC*PNL851) e IAS*SOV166, PRIMARY CNTMT OUTBD ISOL VLV TO SRV (A

e IAS*SOV184, PRIMARY CNTMT INBC) ISOL VLV TO SRV (A

3.1.4 Record differential pressure across the MSlVs using C33-R605 on 2CEC*PNL603 AND one or more of the following Trip Units:

0 B22-N676A, STM LINE PRESS LO (2CEC*PNL609) e B22-N676CI STM LINE PRESS LO (2CEC*PNL609) e B22-N676B, STM LINE PRESS LO (2CEC*PNL611) e B22-N676D, STM LINE PRESS LO (2CEC"PNLGll) psid (A

3.1.5 IF differential pressure across the MSlVs is > 150 psid, open at least one pair of MSlVs by performing N2-OP-1, Section H.4.0 AND THEN continue at Step 3.1.7 (A

NIA, differential pressure across the MSlVs is 5 150 psid

(-1 Page 227 N2-EOP-6 Rev.10

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 4 of 24 3.1.6 IF differential pressure across the MSlVs is 5 I50 psid, open at least one pair of MSlVs as follows:

NIA, a pair of MSlVs will be opened per N2-OP,-1, Section H.4.0

(-)

a.

Verify MSlV isolation signals reset by performing the following:

(2CEC*PNL602)

1.

Place control switches for the following to CLOSE:

e MSS*AOVGA, MSlV

(-)

a MSS*AOVGB, MSIV

(-1 e

MSS*AOVGC, MSIV

(-1 MSS*AOV6D, MSlV

(-1 MSS*AOV?A, MSIV

(-1 MSS*AOV7B, MSlV

(-1 MSS*AOV7C, MSlV

(-1 MSS*AOV7D, MSlV

(-1 e

e a

e

2.

Depress pushbutton B22H-S33, INBD ISOL LOGIC RESET

(-)

3.

Depress pushbutton B22H-S32, OUTBD ISOL LOGIC RESET

(-1

b.

Open one pair of MSlVs as follows: (2CEC*PNL602)

1.

Place the control switch for ANY outboard MSlV to AUTO...... (-)

2.

Place the control switch for the corresponding inboard MSlV to AUTO.........................................................................

Page 228 N2-EOP-6 Rev. 10

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 5 of 24 3.1.7 IF a pair of MSlVs can NOT be opened, align steam line drains to depressurize the RPV as follows:

NIA, a pair of MSlVs are open

(-1

a.

Verify open MSS*MOV207, INSIDE MSIV'S UPSTREAM DRAIN VLV. (2CEC-fNL824)

(.A (2CC*PNL.602)

(-1

b.

Verify open MSS*MOV111, MAIN STRA LINE DRAIN ISOL VLV.

0 NOTE: A CAT 60 key may be required for entiry to 2EHS*MCCl02.

C.

Place 2EHS*MCC102-7AI 2MSS*MO\\/112 MAIN STEAM LINE DRAIN OUTBD to ON (AuX Bay-Norfh 1 240)

(.A

d.

Place 2EHS*MCC102-7AI ALARM ClFiCUlT control switch to

(-1 ENABLE................................................................................................

e.

Verify open 2MSS*MOV112 (2CEC*P,NL602)

(-1

f.

Verify open MSS-MOV187, MAIN SThA LINE PRESS EQWARMING (2CC*fNL.602)

(-1 3.1.8 Using BYPASS VALVE OPENING JACK SELECTOR, depress AND hold the INCREASE pushbutton UNTIL bypass valves are full open

(-)

(2CEC*PNL851).................................................................................................

NIA, Turbine Bypass Valves will NOT open (A

3.1.9 IF Bypass Valves are unavailable, verify open as many of the following steam line drains as possible to depressurize the RPV to the condenser:

NIA, Turbine Bypass Valves are available

(-1

a.

Open Turbine Stop Valve Drains (2CEC-fNL.824):

e MSS-MOV21AJ TURBINE STOP VLV MSV3 DRAIN VLV....... (-)

s MSS-MOV21B1 TURBINE STOP VLV MSV4 DRAIN VLV....... (-)

e MSS-MOV21CI TURBINE STOP VLV MSVI DRAIN VLV....... (-)

0 MSS-MOV21D, TURBINE STOP VLV MSV2 DRAIN VLV....... (-)

Page 229 N 2-EO P-6 Rev. 10

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 6 of 24 3.1.9 (Cont)

b.

Open MSS-MOV147, TURBINE CONTROL VLVS DRAIN VLV (2CEC-PNL824)

(-1

c.

Open Main Steam Line Drains (2CEC-PNL824):

MSS-AOVl91, MAIN STM LINE HEADER DRAIN VLV.......... (-)

MSS-AOV194, MAIN STM LINE HEADER DRAIN VLV.......... (-)

MSS-AOV203, MAIN STM LINE HEADER DRAIN VLV.......... (-)

MSS-AOV205, MAIN STM LINE HEADER DRAIN VLV

(-)

MSS-AOV209, MAIN STM LINE HEADER DRAIN VLV.......... (-)

MSS-AOV87A MSL A LOW POINT DRAIN VALVE MSS-AOV87B MSL B LOW POINT DRAIN VALVE

(-)

MSS-AOV87C MSL C LOW POINT DRAIN VALVE

(-1 MSS-AOV87D MSL D LOW POINT DRAIN VALVE

(-)

MSS-AOV88A MSL DRAIN HEADER ISOL VALV................. (-)

b MSS-AOV88B MSL DRAIN HEiADER ISOL VALVE.................

d.

Open MSL Drain Orifice Bypass (2CElC-PNL824):

e MSS-AOV85AJ MAIN STM LINE DRAIN VLV MSS-AOV856, MAIN STM LINE DRAIN VLV MSS-AOV85CJ MAIN STM LINE DRAIN VLV MSS-AOV85DJ MAIN STM LINE DRAIN VLV

(-)

(-1

(-)

(-1 e

e Page 230 N2-EOP-6 Rev.10

Sheet 7 of 24 ATTACHMENT 18 DEPRESSURIZING THE RPV 0

0 3.2 Depressurizinq Via Use Of RClC NIA, RClC will NOT be used for depressurizing

(-1 NOTES:

1. Step 3.2.1 may be delayed until after RClC is operating if no isolation signals are present for 21CS*MOV121 and 21CS*MOV128.

2. A L660 Key may be needed for entry to 2CECPNL618 and 2CECPNL621.

3.2.1 IF RClC isolation interlocks are present or expected for 21CS*MOV121 AND 21CS*MOV128 perform the following:

NIA, RClC Isolation Interlocks are NOT present NOR expected

(-)

a.

Remove relay E51A-K33 in 2CEC*PNl.618 Bay C (Figure 18-5).......... (-)

b.

Install EOP Jumper #7 between terminal points AA-54 AND AA-107 in 2CEC*PNL618 Bay C (Figure 18-5)

(-)

c.

Remove relay E51A-KI5 in 2CEC*PNl.621 (Figure 18-6)

(-1

d.

Install EOP Jumper# between terminal points DD-1 AND DD-17 in 2CEC*PNL621 (Figure 18-6)

(-1

e.

Label relays with component identificai:ion, orientation AND attachment number

(-1

f.

Deliver relays to the SM

(-1 3.2.2 Verify open the following valves (2CEC*PNL60?):

0

a.

ICS*MOV121, TURB STM SUPPLY OIJTBOARD ISOL VLV

(-1 0

b.

ICS*MOV128, TURBINE STM SUPPLY INBOARD ISOL VLV

(-1 Page 231 N 2-EOP-6 Rev. 10

ATTACHMENT 18 DEPRESSURIZING THE RPV 3.2.3 Operate RClC to depressurize the RPV as follows:

a.

Manually operate RClC using N2-OP-35, Reactor Core Isolation Cooling, Subsection F.2.0 OR F.3.0

(-1

b.

If RPV water level is less than 108.8 inches (Level 2), defeat RClC low level interlocks per Attachment 20 of this procedure

(-1 NIA, RPV water level is above 108.8"

(-)

c.

Throttle OR stop RPV injection flow by establishing recirculation flow to the Condensate Storage Tank (CST) as required:

NOTES:

1. 21CS*MOV124 and 21CS*FV108 will not open unless Rx water level is above 108.8" (L2) or interlocks are defeated per Attachment 20 of this procedure.

2. As RPV pressure drops, RClC injection flow may re-initiate or rise.

1.

Open ICS*MOV124, TEST RETURN TO CONDENSATE STOR TK (2CEC"PNLGOI)

(-1

2.

Throttle RPV injection flow using ICS*FV108, TEST BYPASS TO CONDENSATE STOR TK THROTTLE.

(2CEC*PNL 60 I).

(A

3.

Stop RPV injection flow by throttling open 2ICS*FV108 UNTIL ICS*V156, REACTOR INJECTION OUTBD CHECK VLV AND ICS*V157, IREACTOR INJECTION INBD CHECK VLV remain closed. (2CEC*PNLGOI)

(-1 NOTE: A L660 Key may be needed for entry to 2CEC*PNL618 and 2CEC*PNL621.

Sheet 8 of 24 Page 232 N2-EOP-6 Rev. 10

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 9 of 24 3.2.4 Defeat RClC steam supply low pressure isolations by performing the following:

a.

Remove the following relays:

e E51A-K79 (Figure 18-5), (2CEC*fNL618 Bay C)

(-)

e E51A-K86 (Figure 18-51), (2CECfNL618 Bay C)

(--)

e E51A-K66 (Figure 18-6) (2CEC*fNL621)

(-1 e

E51A-K78 (Figure 18-6) (2CC*PNL621)

(-1

b.

Label relays with component identification, orientation AND attachment number

(-1

c.

Deliver relays to the SM

(-.-I 3.3 Depressurizing Via Use of RHS Steam Conder-NIA, RHS Steam Condensing will be used for depressurizing

(-)

NOTE: A L660 key may be needed to gain entry to 2CEC*PNL618 and 2CEC*PNL621.

0 3.3.1 Defeat RClC isolation interlocks for ICS*MOV121, TURB STM SUPPLY OUTBOARD ISOL VLV AND ICS*MOV128,TURBINE STM SUPPLY INBOARD ISOL VLV by performing the following:

a.

b.

Remove relay E51A-K33 in 2CEC*PNL618 Bay C (Figure 18-5).......... (-)

Install EOP Jumper #7 between terminal points AA-54 AND AA-107 in 2CEC*PNL618 Bay C (Figure 18-5)

(-)

0

c.

Remove relay E51A-KI5 in 2CEC*PN1-621 (Figure 18-6)

(-)

in 2CEC*PNL621 (Figure 18-6)

(-1

d.

Install EOP Jumper ##4 between terminal points DD-1 AND DD-17 0

e.

Label relays with component identifica,tion, orientation AND attachment number

(-1

f.

Deliver relays to the SM

(.-I Page 233 N2-EOP-6 Rev. 1 0

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 10 of 24 3.3.2 Verify open the following valves (2CEC*PNL60?):

............... (-1

(-)

0

a.

ICS*MOV121, TURB STM SUPPLY OUTBOARD ISOL VLV 0

b.

ICS*MOV128, TURBINE STM SUPPLY INBOARD ISOL VLV.............

3.3.3 Operate the RHS system in the Steam Condensing Mode in accordance with N2-OP-31, Residual Heat Removal System Subsection F.9.0................... (-)

NOTE: A L660 key may be needed to gain entry to 2CEC*PNL618 and 2CEC*PNL621.

0 3.3.4 Defeat RClC steam supply low pressure isolations by performing the following:

a.

Remove the following relays:

0 E51A-K79 (Figure 18-5), (2Cc*PNL618 Bay C)

(-1

(-)

E51A-K86 (Figure 18-5), (2CC*PNL618 Bay C) 0 a

E51A-K66 (Figure 18-6) (2CC*PNL621)

(-1 E51A-K78 (Figure 18-6) (2C'c*PNL62?)

I-.-)

0

b.

Label relays with component identification, orientation AND attachment number...............................................................................

(-1

(-1 C.

Depressurizinq Via Use of RPV Head Vent Deliver relays to the SM 3.4 NIA, RPV Head Vent will NOT be used for depressurizing

(-)

3.4.1 Verify open the following valves: (2CC*PNL602)

(-I 0

MSS*MOVI 18, REACTOR VESSEL VENT

(-1 0

MSS*MOVI 19, REACTOR VESSEL VENT

(-1 3.4.2 Verify closed MSS*MOV108, REACTOR VESSEL VENT Page 234 N 2-EOP-6 Rev. 10

ATTACHMENT 18 Sheet 11 of 24 DEPRESSURIZING THE RPV InitialsIDate 4.0 RESTORATION NOTES:

1. This section is not performed until specifically directed by the SMlEOP Director. This permission shall not be granted until the systemlequipment is in a condition to support restoration.

2. Independent verification may be delayed until emergency conditions no longer exist per SMlEOP Director.

4.1 IF Turbine Bypass Valves were unavailable (Step 3.1.4.e performed)]

perform the following:

NIA, Turbine Bypass Valves were available

(.A 4.1.I Verify open turbine stop valve drains (2CEC-PNL824):

0 MSS-MOV21A, TURBINE STOP VLV MSV 3 DRAIN VLV (A

0 MSS-MOV21B, TURBINE STOP VLV MSV 4 DRAIN VLV (A

MSS-MOV21Cl TURBINE STOP VLV MSV 1 DRAIN VLV

(-)

MSS-MOV21D, TURBINE STOP VLV MSV 2 DRAIN VLV (A -

I.

Ind. Verif 4.1.2 Verify open MSS-AOV201 I REHEATING STM PIPING DRAIN VLV.

(2CEC-PNl824)

I Ind. Verif 4.1.3 Verify open MSS-MOV147, TURBINE CONTROL VLVS DRAIN VLV.

(2CEC-PNl824)

I I

Ind. Verif Page 235 N2-EOP-6 Rev. 1 0

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 12 of 24 InitialslDate 4.1.4 Verify open the following main steam line drain valves (2CEC-PNL824):

0 MSS-AOV191, MAIN STM LINE HEADER DRAIN VLV.......................

(-1 0

MSS-AOV194, MAIN STM LINE HEADER DRAIN VLV.......................

(-)

MSS-AOV203, MAIN STM LINE HEADER DRAIN VLV.......................

(-1 0

MSS-AOV205, MAIN STM LINE HEADER DRAIN VLV

(-1 0

MSS-AOV209, MAIN STM LINE HEADER DRAIN VLV.......................

(-)

MSS-AOV87AJ MSL A LOW POINT DRAIN VALVE

(-1 0

MSS-AOV87BI MSL B LOW POINT DRAIN VALVE

(-1 MSS-AOV87C, MSL C LOW POINT DRAIN VALVE

(-1 e

MSS-AOV87D, MSL D LOW POINT DRAIN VALVE

(-1 MSS-AOV88AJ MSL DRAIN HEADER ISOL VALVE

(-1 0

I MSS-AOV886, MSL DRAIN HEADER ISOL VALVE I

(

Ind. Verif 4.1.5 Verify open the following main steam line drain orifice bypass valves:

(2CEC-PNL824) 0 MSS-AOV85AJ MAIN STM LINE DRAIN VLV

(-1 0

MSS-AOV85BJ MAIN STM LINE DRAIN VLV

(-1 0

MSS-AOV85C, MAIN STM LINE DRAIN VLV

(-)

I MSS-AOV85DJ MAIN STM LINE DRAIN VLV

(

I Ind. Verif Page 236 N2-EOP-6 Rev.10

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 13 of 24 InitialslDate 4.2 Using BYPASS VALVE OPENING JACK SELEECTOR, depress AND hold the DECREASE pushbutton UNTIL all bypass valves are closed.

(2CECPNL851)

NIA, bypass valves were used

(-)

I I

Ind. Verif 4.3 IF steam line drains were used to depressurize the RPV in Step 3.1.4.~~

perform the following:

NIA, steam line drains were NOT used (2CC*PN1602)

I

(-)

@ 4.3.1 Verify closed MSS*MOV112, MAIN STM LINE DRAIN ISOL VLV:

Ind. Verif 4.3.2 Verify closed MSS-MOV187, MAIN STM LINE PRESS EQUWARMING:

(2CC*PNL 602)

I I nd. Verif 0

NOTE: A CAT 60 key may be required for entry at 2EHS*MCC102.

4.3.3 Restore 2MSS*MOV112 power to normal as follows: (Aux Bay-North N 240)

a.

Place 2EHS*MCC102-7AJ ALARM CIRCUIT control switch to

(-1 DISABLE...............................................................................................

b.

Place 2EHS*MCC102-7AJ 2MSS*MOLI 12, MAIN STEAM LINE DRAIN OUTBD to OFF.........................................................................

(-) -

I 4.3.4 Verify open MSS*MOV207, INSIDE MSIVS UPSTREAM DRAIN VLV. (2CEC-PNL824)

Page 237 Ind. Verif Ind. Verif N2-EOP-6 Rev. 1 0

ATTACHMENT 18 DEPRESSURIZING THE RPV 0

4.3.5 Verify closed 2MSSMOVlll. (2C.C*PNL602) 4.4 IF IAS AND MSlV Isolations Interlocks were defeated by Step 3.1.1, perform the following:

NIA, IAS AND MSlV isolation interlocks were b l a defeated

(-)

4.4.1 Verify open, the following valves (2CEC*PNL851):

IAS*SOV166, PRIMARY CNTMT OUTBD ISOL VLV TO SRV

(-1 0

0 Sheet 14 of 24 In itialslDate Ind. Verif I

IAS*SOV184, PRIMARY CNTMT INBD ISOL VLV TO SRV

(

Ind. Verif 4.4.2 Verify the following LOCA override switches in RESET (2CC*PNL851):

LOCA OVERRIDE VLV IAS*SOV166

(.A LOCA OVERRIDE VLV IAS*SOV184

(-) -

I I

Ind. Verif 4.4.3 Remove the following EOP Jumpers:

Remove EOP Jumper #19, from terminal B1 on relay B22H-K7J (Figure 18-1)

(-I Remove EOP Jumper #17, from terminal T4 to terminal B1 on relay B22H-K7C in 2CEC*PNL609 Bay C (Figure 18-2)

(-1 Remove EOP Jumper # I 5, from terminal 2 on fuse holder Bay A. (Figure 18-3)

(-1 to terminal T4 on relay B22H-K7A in 2CEC*PNL609 Bay B, 0

0 0

B22H-F6B to terminal 1 on relay B22H-K7F in 2CEC*PNL611 Page 238 N2-EOP-6 Rev.10

ATTACHMENT 18 Sheet 15 of 24 DEPRESSURIZING THE RPV In i tialsIDate 4.4.3 (Cont)

Remove EOP Jumper # I 1, from terminal T4 to terminal B1 on relay B22H-K7D in 2CEC*PNL611 BAY C (Figure 18-4)......................

I

(

4.4.4 Align MSlVs per EOP DirectorlSM direction:

I Ind. Verif 0

MSlVs open per EOP DirectorlSM

(-1 b

I MSlVs closed per EOP DirectorlSM

(-) -

I lnd. Verif 4.5 IF N2-OP-1, Subsection H.4.0 was used to open the MSIV's for Subsection 3.1 of this procedure, perform steps H.4.24 AND H.4.25 of N2-OP-I to restore the valves and temporary alterations used.

I I

Ind. Verif 4.6 IF RClC was used for depressurizing the RPV, perform the following:

NIA, RClC was NOT used for depressurizing

(-)

4.6.1 Shutdown RClC in accordance with N2-OP-35, Reactor Core Isolation Cooling Subsection G.1.O OR G.2.0.

I I

Ind. Verif 4.6.2 If RCICISteam Condensing steam supply valves are to be closed, perform the following: (ZCC*PNL601)

NIA, steam supply valves will NOT be closed

(-)

a.

Verify closed ICS*MOV121,TURB STIVl SUPPLY OUTBOARD ISOL VLV

(-1 0

b.

Verify closed ICS*MOV128,TURBINE STM SUPPLY INBOARD I

ISOL VLV

(

0 I

Ind. Verif Page 239 N2-EOP-6 Rev. 10

ATTACHMENT 18 Sheet 16 of 24 4.6.3 4.7 4.7.1 4.7.2 0

0 4.8 0

4.8.1 DEPRESSURIZING THE RPV InitialslDate If required, restore RClC low level interlocks per Attachment 20 of this procedure.

I NIA, RClC low level interlocks were NOT defeated

(-1 I

Ind. Verif IF RHS Steam Condensing was used for depressurizing the RPV in step 3.3, perform the following:

NIA, Steam Condensing was NOT used for depressurizing

(-I Shutdown RHS from the Steam Condensing Mode in accordance with N2-OP-31, Residual Heat Removal System Subsection F.10.0.

I I

Ind. Verif If RClClSteam Condensing steam supply valves are to be closed, perform the fo I low i ng : (2 CEC*PNL 60 7)

NIA, steam supply valves will be closed

(-1

a.

Verify closed ICS*MOV121,TURB STM SUPPLY OUTBOARD ISOL VLV

(-1 ISOL VLV

(

b.

Verify closed ICS*MOV128,TURBINE STM SUPPLY INBOARD I

Ind. Verif IF RClC isolation interlocks for 21CS*MOV121 and 21CS*MOV128 were defeated in Step 3.2.1 OR 3.3.1, perform the following:

NIA, Isolation interlocks were NOT defeated

(-1 NOTE: A L660 Key may be needed for entry to 2CEC*PNL618 and 2CEC*PNL621.

Obtain relays from SM (A

Page 240 N2-EOP-6 Rev.10

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 17 of 24 InitialslDate

@ 4.8.2 Remove EOP Jumper #7 from terminal points,4444 AND AA-107 in 2CEC*PNL618 Bay C (Figure 18-5)

(-1 4.8.3 Install relay E51A-K33 in 2CEC*PNL618 Bay C (Figure 18-5)

(-)

@ 4.8.4 4.8.5 Remove EOP Jumper ##4 from terminal points DD-1 AND DD-17 in 2CEC*PNL621 (Figure 18-6)

(-1 Install relay E51-KI5 in 2CEC*PNL621 (Figure 18-6)........................................

(--I -

I I

Ind. Verif 0

NOTE: A L660 Key may be needed for entry to 2CECPNL618 and 2CECPNL621.

4.9 IF RClC steam supply low pressure isolation interlocks were defeated in step 3.2.4 OR 3.3.4, perform the following:

4.9.1 Obtain relays from SM

(-) -

I 4.9.2 Install the following relays:

E51A-K79 (Figure 18-5), (2CEC*PNL618 Bay Cj E51A-K86 (Figure 18-5), (2CECPNL618 Bay C)

(-)

(-1 e

e e

E51A-K66 (Figure 18-6), (2CECPNL621)

(-)

e E51A-K78 (Figure 18-6), (2CEC*PNLti21)

(

I Ind. Verif Page 241 N2-EOP-6 Rev. 10

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 18 of 24 InitialslDate 4.10 IF RPV Head Vents were used in Subsection 3.4, perform the following:

NIA, RPV Head Vent to Suppression Pool was' NOT used

(--)

4.10.1 IF RPV pressure is greater than or equal to 5 p i g AND use of the RPV head vents is no longer required, re-align the head vents as follows:

(2CC*PNL602)

NIA, RPV pressure is less than 5 psig OR use of the head vents is still required..

(-)

a.

Verify closed the following valves: (2CC*PNL602) 0 MSS*MOV1?8, REACTOR VESSEL VENT

(-1 I

MSS*MOV119, REACTOR VESSEL VENT

(-) -

Ind. Verif

b.

Verify open MSS"MOV108, REACTOR VESSEL VENT (2CEC"PNL 602)

Ind. Verif 4.11 SM Review SM verify that restoration is complete. Record comments in Remarks below.

Rem arks:

I I

SM Signature Date Time Page 242 N2-EOP-6 Rev.10

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 19 of 24 2CEC*PNLfiQS Bav B 8 2 2 H -K7 J

M I M 4 R 4 R 2 M2 E2

\\, 84 T4 I T 2 FIGURE! 18-1 Page 1243 N2-EOP-6 Rev. 10

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 20 of 24 2CECkPNL609 Bav C FIGURE 18-2 Page 244 N2-EOP-6 Rev. 10

ATTACHMENT 18 DEPRESSURIZING THE RPV

~

ZCEC*PNL611 BAY A FIGURE 18-3 Page 245 Sheet 21 of 24 N2-EOP-6 Rev. 10

ATTACHMENT 18 DEPRESSURIZING THE RPV 2CEC*PNLGI I Bav C U

U FIGURE 18-4 Page 246 Sheet 22 of 24 i

N 2-EOP-6 Rev. 10

ATTACHMENT 18 DEPRESSURIZING THE RPV 2CEC*PNL618 Bav C E5.f A-K86 51 A-K33 E51A479 FIGURE 18-5 Page 247 Sheet 23 of 24 N2-EOP-6 Rev. 1 0

ATTACHMENT 18 DEPRESSURIZING THE RPV Sheet 24 of 24 F1GUR.E 18-6 Page 248 1-1 c

\\

DD-17 N2-EOP-6 Rev. 1 0

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Energize Reserve Station Transformer 1 B arid NPS-SWG003.

Task Number: N2-262000-01002, N2-SOP-03-01OOl Revision: NRC 2008 Approvals: d Genwal Supbrvisdr Date Operations Training (Designee)

NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(ROISRO)

Trainer/Evaluator:

Evaluation Method:

X Perform Simulate Evaluation Location:

Plant

-- X Simulator Expected Completion Time: 20 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

NMP2 2008 NMP2 2008 Retake JPM S-6 F!ev 9-18-08 1

October 2008

Recommended Start Location:

Simulator Simulator Set-up:

Reset to IC-186. Place simulator in RUN. After 86s trip/roll, delete malfunction ED029 to restore Line 6 and open MDS-2, to place in correct SOP-3 fault identification lineup.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.

by a *.

2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as PasdFail. All steps are sequenced critical unless denoted Self-verification shall be demonstrated.

Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

1. N2-SOP-03 Tools and Equipment:

1. None Task Standard:

Reserve Transformer 1 E3 energized from Line 6. NPS-SWG003 energized from Reserve Transformer 1 B. NNS-SWGOI 3 and NNS-SWGOI 5 energized from NPS-SWG003.

NMP2 2008 NMP2 2008 Retake JPM S-6 Rev 9-1 8-08 2

October 2008

Initial Conditions:

1. The plant experienced a Loss of Line 6.

2. The plant was manually scrammed.

3. Immediate and Subsequent Actions of N2-SOP-3 are complete.

4. Fault Identification and Isolation per Attachment 1 Section 1.6 are complete.

5. Power has been restored to Line 6 and Power Control has verified its reliability.

6. Ask the operator for any questions.

Initiating cue:

(Operators name), Energize Reserve Station Transformer 1 B from Line 6 per N2-SOP-3.

Then restore power to 2NPS-SWG003 from Transformer 1 B, NNS-SWGOI 3 and NNS-SWGOIS from 2NPS-SWG003 per N2-SOP-3.

1. Provide repeat back of initiating cue.

Evaluator Acknowledge repeat back providing correction if necessary RECORD START TIME

2.

3.

4.

Obtain a copy of the reference procedure and reviewhtilize the correct section.

Review Attachment 1 Section 1.7 Power Restoration to determine applicable Attachment to Energize Reserve Transformer 1 B At Panel 808 (CB 288), verify reset 86-2SPRYO1 (RES STA SER XFMR 1B PRIM PROT LO RELAY).

Cue: If asked, inform the candidate that 86-SPRY01 is reset.

5. At Panel 809 (CB 288), verify reset 86-2SPRZ08 (RES STA SER XFMR 1 B BU PROT LOCKOUT RELAY).

Cue: If asked, inform the candidate that 86-SPRZ08 is reset.

6. Determine step 6.2 is N/A

7. Determine section 6.3 is applicable Proper communications used for SatUnsat repeat back (GAP-OPS-01 )

o N2-SOP-3 obtained. Precautions &

Limitations are reviewed and Section 1.7 referenced.

SatUnsat o Per step 1.7.2, determines performance of Attachment 6 is required.

SatUnsat o Verifies 86 device is reset o Verifies 86 device is reset Sat/Unsat Sat) Unsat o Marks N/A block for step 6.2 Sat/Unsat o Carries out the actions of section Sat/Unsat 6.3 NMP2 2008 NMP2 2008 Retake JPM S-6 Rev 9-18-08 3

October 2008

8. Close MDS2 - (1 15 KV MOD SWITCH 63)

LINE 6.

9. Close MDS4 - (1 15 KV CIRCUIT SWITCHER CKT SWITCH 38).

10. IF required, place in Normal-After-Trip 2NPS-SWG003-1.

11. Return to Attachment 1 Section 1.7

12. Step 7.1 Prerequisites Cue: If asked, 7.1.4 lockouts have been verified reset. Step 7.1, Prerequisites, are completed

12. Determines section 7.2 is applicable

13. Place 3-14 in Pull-to-Lock.

14. Place the SYNC switch to ON (SYNCHRONIZE RES STA SVCE XFMR 16).

o Places MDS2 control switch to CLOSE Observes MDS2 red light - ON Observes MDS2 green light - OFF Places MDS4 control switch from PULL-TO-LOCK to NORMAL-AFTER-OPEN Places MDS4 control switch to CLOSE Observes MDS4 red light - ON 0 Observes MDS4 green light - OFF The following annunciators clear with no required action:

852421 MOT Operator CKT 852435 RES STA SER XFMER 1 B Loss of Voltage 2Y U C-M D S4 Places 3-1 control switch from PULL-TO-LOCK to NORMAL-AFTER-TRIP.

Observes 3-1 green light - ON Per step 1.7.8, determines performance of Attachment 7 is required.

Carries out the actions of section 7.2 Places 3-14 control switch in Observes 3-14 green/red lights -

OFF PULL-TO-LOCK The following annunciator clears with no required action:

852560 13.8KV Bus NPS003 ACB 3-1/14/16 Auto TriplFTC o Rotates the SYNC switch to ON Pas s/Fail Sat/ Unsat SatAJnsat PasslFail Pass/Fail Sat/Unsat SatJUnsat PasslFail Sat/Unsat Sat/ U nsat Sat/lJnsat Pas:i/Fail SatAJnsat PasslFail NMP2 2008 NMP2 2008 Retake JPM S-6 f?ev 9-18-08 4

October 2008

15. Close 3-1.

16. Place the SYNC switch to OFF

17. Close 13-6.

o Rotates 3-1 control switch to PadFail o Observes 3-1 red light - ON SatUnsat o Observes 3-1 green light - OFF SatjUnsat Numerous annuciators clear.

Numerous annunciators alarm.

Numerous annunciators reflash. None of these requires action.

CLOSE o Rotates the SYNC switch to OFF PasdFail Rotates 13-6 control switch from PasdFail PULL-TO-LOCK to NORMAL-AFTER-TRIP.

o Observes 13-6 green light - ON Sat/ Unsat o Rotates 13-6 control switch to Pass/Fail Observes 13-6 red light - ON SaUUnsat Observes 13-6 green light - OFF Sat/Unsat The following annunciator clears with no required action:

852527 4KV Bus NNS 013 Undervoltage CLOSE

18. Return to Attachment 1 Section 1.7.

o Per step 1.7.10, determines performance of Attachment 9 is required.

Sat/ Unsat

19. Step 9.1 Prerequisites Cue: If asked, 9.1.4 lockout is verified reset.

Step 9.1, Prerequisites, are completed

20. Determines section 9.2 is applicable o Carries out the actions of section Sat/lJnsat 7.2

21. Verify closed 3-6.

22. Close 15-3 o Rotates 3-6 control switch from PasdFail PULL-TO-LOCK to NORMAL-AFTE R-TR I P.

o Observes 3-6 green light - ON Sat/lJnsat o Rotates 3-6 control switch to Pass/Fail Observes 3-6 red light - ON Sat/lJnsat o Observes 3-6 green light - OFF Sat/Unsat CLOSE 11 Rotates 15-3 control switch from PassdFail PULL-TO-LOCK to NORMAL-AFTER-TRI P.

12 Observes 15-3 green light - ON Sat/Unsat NMP2 2008 NMP2 2008 Retake JPM S-6 Kev 9-1 8-08 5

October 2008

23. Reports that Reserve Station Transformer 1 B is energized from Line 6, and 2NPS-SWG003 & NNS-SWG013 are energized from Reserve Station Transformer 1 B Cue: Acknowledge report.

TERMINATING CUE: Reserve Transformer 1 B energized from Line 6. NPS-SWG003 energized from Reserve Transformer 16. NNS-SWGOI 3 and NNS-SWGOI 5 energized from NPS-SWG003.

RECORD STOP TIME NMP2 2008 NMP2 2008 Retake JPM S-6 Rev 9-18-08 6

October 2008

Initial Conditions:

1. The plant experienced a Loss of Line 6.

2. The plant was manually scrammed.

3. Immediate and Subsequent Actions of N2-SOP-3 are complete.

4. Fault Identification and Isolation per Attachment 1 Section 1.6 are complete.

5. Power has been restored to Line 6 and Power Control has verified its reliability.

6. Ask the operator for any questions.

Initiating cue:

RO-power to 2NPS-SWG003 and NNS-SWGOI 3 per N2-SOP-3 Attachment 1 Section 1.7 Power Restoration.

(Operators name), Energize Reserve Station Transformer 1 B from Line 6, then restore NMP2 2008 NMP2 2008 Retake JPM S-6 Rev 9-18-08 7

October 2008

Initial Conditions:

1. The plant experienced a Loss of Line 6.

2. The plant was manually scrammed.

3. Immediate and Subsequent Actions of N2-SOP-3 are complete.

4. Fault Identification and Isolation per Attachment 1 Section 1.6 are complete.

5. Power has been restored to Line 6 and Power Control has verified its reliability.

6. Ask the operator for any questions.

Initiating cue:

(Operators name), Energize Reserve Station Transformer 1 B from Line 6 per N2-SOP-3.

Then restore power to 2NPS-SWG003 from Transformer 1 B, NNS-SWG013 and NNS-SWGOI 5 from 2NPS-SWG003 per N2-SOP-3.

Candidate:

Direct ALL communications and announcements through the JPM Evaluator, first.

NMP2 2008 NMP2 2008 Retake JPM S-6 Rev 9-18-08 8

October 2008

ATTACHMENT I.:

(Cont) 1.6 Fault Identification and Isolation NOTE: Do NOT reset any Relay Targets UNTIL,they have been logged.

1.6.1 Dispatch operators to the following areas, as applicable, to investigate for the cause of the loss of power AND report all protective devices actuated:

NOTE: This step is NOT sequence dependent AND is to be performed on a NOT to interfere with power restoration basis.

0 For each relay target that is tripped, perform the following:

0 Record relay name................................................................................

(-1 0

Reset relay target

(-1 0

NMP Unit 2 switchyard....................................................................................... (A 0

Scriba switchyard............................................................................................... (A 0

13.8 KV Non-Safety Related switchgear

(-1 0

4.1 6 KV Non-Safety Related swltchgear

(-1 0

4.1 6 KV Emergency switchgear

(.A 0

Relay Room.......................................................................................................

(-1 1.6.2 To aid in determining the cause for the loss of power, perform the following:

(C2) 0 Contact Electrical Maint. For assistance (A

e Scan all Control Room panels for abnormal indications which may aid in identifying the cause for loss of power...............................................................

(-)

0 Request assistance from I&C AND Meter & Test as necessary......................... (A 0

Refer to electrical diagrams AND load lists as necessary to identify affected loads

(-)

1.6.3 Notify System Power Control of loss of power AND any known causes.........................

(-1 I

Page 4 1 N2-SOP-03 Rev 08

ATTACHMENT 'I: (Cont)

NOTE: A loss of Aux Boiler Transformer will be indicated by annunciator 852433 AUX BOILER TRANSFORMER LOSS OF VOLTAGE.

1.6.4 IF....... Aux Boiler Transformer is de-energized, THEN.. Verify the following:

NIA, Aux Boiler Transformer is energized(-)

At Panel 852:

e MDS5 to Pull-to-Lock

(-1 e

18-2 to Pull-to-Lock

(-1 2-5 to Pull-to-Lock.................................................................................

(A e

NOTE: A loss of Line 5 AND Reserve Station Service Transformer 1A will be indicated by zero voltage on 115KV FEED FROM SCRIBA STATION LINE KILOVOLTS AND annunciator 852434 RES STA SER XFMER 1A LOSS OF VOLTAGE.

1.6.5 IF....... Line 5 AND Reserve Station Service Transformer 1A are de-energized, THEN.. Verify the following:

NIA, Line 5 AND Reserve Transformer 1A are energized

(-)

At Panel 852:

e MDS3 to Pull-tO-LOCk

(.-)

0 MDSIO to Open

(-1 e

MDSI to Open

(-)

16-2 to Pull-tO-LOck (A

e 1-1 to Pull-tO-LOCk

(-)

2-1 to Pull-tO-LOCk (A

e 3-1 6 to Pull-tO-LOck

(-1 e

0 NOTE: A loss of 2NPS-SWGOOI will be indicated by annunciator 852509 13.8 KV BUS NPS 001 UNDERVOLTAGE.

1.6.6 IF....... 2NPS-SWG001 is de-energized]

THEN.. Verify the following:

NIA, 2NPS-SWG001 is energized

(-)

At Panel 852:

0 11-3 to Pull-to-Lock...............................................................................

(-)

e 14-2 to Pull-to-Lock

(-)

Page 4.2 N2-SOP-03 Rev 08

ATTACHMENT '1: (Cont) 1.6.6 (Cont)

At Panel 851:

e e

2CNM-P2A to Pull-to-Lock (A

2CNM-P2C (from SWG001) to Pull-to-Lock

(-)

2FWS-PIA to Pull-to-Lolck

(-1 2FWS-PI C (from SWG001) to Pull-to-Lock

(-)

2CWS-PIA to Pull-to-Lock

(-1 2CWS-PI C to Pull-to-Lock

(-1 2CWS-PI E to Pull-to-Lock (A

21AS-C3A to Pull-to-Lock (A

2CNM-PIA to Pull-to-LoCk (A

2CNM-PI C to Pull-to-Lolck (A

At Panel 603:

e 2RDS-PIA to Pull-to-Lock

(-1 At Panel 602:

e 2WCS-PIA to Pull-to-LClck

(-1 At Panel 601:

e 2CCP-PIC to Pull-to-Lock

(-)

e 2CCP-P3C to Pull-to-Lock (A

e 2CCP-PIA to Pull-to-Lock

(-)

e 2CCS-PIA to Pull-to-Lock (A

e 2CCS-PI C to Pull-block

(-)

NOTE: A loss of 2ENS*SWG101 will be indicated by zero volts on 4KV EMER BUS 101 VOLTS.

1.6.7 IF......... 2ENS*SWG101 is de-energized, THEN.. Verify the following:

N/A, 2ENS*SWG101 is energized

(-1 At Panel 852:

e 101-1 to Pull-to-LoCk (A

e 101-1 1 to Pull-to-Lock.

(-1 e

101-13 to Pull-to-Lock e

101-10 to Pull-to-Lock Page 43 N2-SOP-03 Rev 08

ATTACHMENT 1 : (Cont) 1.6.7 (Cont}

At Panel 601:

0 0

2RHS*PlA to Pull-to-Lock....................................................................

(-1 2CSL*P1 to Pull-to-Lock;.......................................................................

(-)

At Panel 873:

0 2SFC*PIA to Pull-to-LOCk

(-1 NOTE: A loss of Line 6 AND Reserve Station Service Transformer 1 B will be indicated by zero voltage on 115KV FEED FROM JAF ENERGY CENTER LINE KILOVOLTS AND annunciator 852435 RES STA SER XFMER 1B LOSS OF VOLTAGE.

1.6.8 IF....... Line 6 AND Reserve Station Service Transformer 1 B are de-energized, THEN.. Verify the following:

NIA, Line 6 AND Reserve Transformer 1 B are energized

(-1 At Panel 852:

e MDS4 to Pull-to-Lock

(-1 e

MDS20 to Open

(-1 e

MDS2 to Open

(-1 0

17-2 to Pull-to-Lock

(-1 3-1 to Pull-to-LOck

(-1 0

1-1 6 to Pull-to-Lock

(-1 0

NOTE: A loss of 2NPS-SWG003 will be indicated by annunciator 852529 13.8 KV BUS NPS 003 UNDERVOLTAGE.

1.6.9 IF....... 2NPS-SWG003 is de-energized, THEN.. Verify the following:

NIA, 2NPS-SWG003 is energized

(-1 At Panel 852:

0 13-6 to Pull-to-Lock

(-1 15-3 to Pull-tO-Lock

(-1 0

Page 44 N2-SOP-03 Rev 08

ATTACHMENT.I: (Cont) 1.6.9 (Cont)

At Panel 851:

e 2CNM-P2B to Pull-to-L~~k

(-)

e 2CNM-P2C (from SWG003) to Pull-to-Lock

(-1 2FWS-PI B to Pull-to-Lock

(-1 e

2FWS-PI C (from SWG003) to Pull-to-Lock

(-1 2CWS-PI B to Pull-to-Lock

(-'I e

2CWS-PI D to Pull-to-Lock (A

e 2CWS-PI F to Pull-to-Lock

(-)

e AUTO TURNING GEAR: MOTORS to Pull-to-Lock

(-1 e

21AS-C3B to Pull-tO-LOCk

.... (-)

e 2CNM-PI B to Pull-to-Lock

(-)

2CNM-PI C to Pull-to-Lock

(-)

e e

At Panel 603:

e 2RDS-PI B to Pull-to-Lock (A

At Panel 602:

e 2WCS-PI B to Pull-to-Lock

(-1 At Panel 601:

e 2CCP-PI B to Pull-to-Lock (A

e 2CCP-P3B to Pull-to-LOck.

(-1 e

2CCP-P3A to Pull-to-Lock

(-1 e

2CCS-PI B to Pull-to-LOck

(-)

NOTE: A loss of 2ENS*SWG103 will be indicated by zero volts on 4KV EMER BUS 103 VOLTS.

1.6.10 IF....... 2ENS*SWG103 is de-energized, THEN.. Verify the following:

NIA, 2ENS*SWG103 is energized

(-1 At Panel 852:

e e

e 103-14 to Pull-to-Lock

(-1 103-4 to Pull-to-Lock

(-)

103-2 to Pull-to-Lock

(-1 e

103-8 to Pull-to-Lock

(-1 At Panel 601 :

e 2RHS*P1 B to Pull-to-Lock (A

2RHS*P1 C to Pull-tO-Lock (A

e Page 45 N2-SOP-03 Rev 08

ATTACHMENT.I:

(Cont)

I.6.10 (Cont)

At Panel 875:

0 2SFC*P1 B to Pull-to-Lock..................................................................... (.A NOTE: A loss of 2ENS*SWGIQ2 will be indicated by zero volts on 4KV EMER BUS 102 VOLTS.

1.6.1 1 IF....... 2ENS*SWG102 is de-energized, THEN.. Verify the following:

NlA, 2ENS*SWG102 is energized...................................................................................

(-1 At Panel 852:

0 0

0 102-1 to Pull-to-Lock

(-1 102-4 to Pull-tO-LoCk.............................................................................

(-1 102-5 to Pull-tO-LOCk.............................................................................

(-1 At Panel 601:

e 2CSH*P1 to PUll-to-LOCl<

(-1 InitialslDate 1.6.1 2 Identify any faulted componentslbusses, notify SMICRS.

I SMlCRS 1.6.1 3 Isolate any faulted componentslbusses..........................................................................

(-1 Page 413 '

N2-SOP-03 Rev 08

ATTACH M ENT.1: (Con t) 1.6.14 Reset lockouts caused by power loss

(-1 1.6.15 IF....... ONLY Line 5 OR Line 6 is lost (NOT BOTH),

NIA, Neither OR BOTH Lines were lost

(-)

AND... NO physical damage is noted in the Scriba OR NMP U2 switchyards, AND... NONE of the following 86 devices were tripped:

At Panel 805 (CB 288')

86-2SPRXO1 (RES STA SER XFMR 1A PRIM PROT LO RELAY) 86-1-2SPRX01 (RES STA SER XFMR 1A PRIM TRANSFER TRIP LO RELAY)

At Panel 806 (CB 288')

86-2SPRZ01 (RES STA SER XFMR 1A BU PROT LOCKOUT RELAY) 86-1-2SPRZOI (RES STA SER XFMER BIU TRANSFER TRIP LO RELAY)

At Panel 808 (CB 288')

86-2SPRYO1 (RES STA SER XFMR 1 B PRIM PROT LO RELAY)

At Panel 809 (CB 288')

86-2SPRZ08 (RES STA SER XFMR 1 B BU PROT LOCKOUT RELAY)

At Panel 81 1 (CB 288')

86-2SPRY11 (AUX BOlLEiR XFMR ABS-XI PRIM PROT LOCKOUT RELAY)

At Panel 802 (CB 288')

86-2SPRX11 (AUX BOILER SER XFMR BU PROT LOCKOUT RELAY)

Page 4'7 N 2-SOP-03 Rev 08

ATTACHMENT 1:

(Con t) 1.6.15 (Cont)

CAUT I 0 N Attempting to energize the lost 115KV buses from the remaining offsite line, BEFORE the 115KV Line fault is isolated, may result in a complete loss of offsite power.

THEN.. a.

DO NOT attempt to re-energize the lost 125KV busses UNTIL the 115KV Line fault location is known AND isolated.

AND... b.

Perform Attachment 13 (Single Line Fault Evaluation Line 5(6)) of this procedure to locate the fault (A

1.6.16 WHEN..The fault is identified AND isolated, THEN.. Determine the appropriate lineup to restore power to the plant utilizing Section 1.7

(-1 Page 48 N 2-SOP-03 Rev 08

ATTACHMENT 1:

(Cont) 1.7 Power Restoration NOTE: Steps 1.7.1 through 1.7.1 1 may be performed in any order 1.7.1 IF........ Reserve Station Service Transformer 1A is de-energized]

NIA, Reserve Transformer 1A is energiz'ed.....................................................................

(A THEN., Perform Attachment 2 of this procedure............................................................. (A 1.7.2 IF........ Reserve Station Service Transformer 16 is de-energized, NIA, Reserve Transformer 1B is energized..................................................................... (A THEN,, Perform Attachment 6 of this procedure.............................................................

(-1 1.7.3 IF........ Aux Boiler Transformer is de-energized, NIA, Aux Boiler Transformer is energized....................................................................... (A THEN,. Perform Attachment 10 of this procedure........................................................... L) 1.7.4 IF........ 2ENS*SWG101 is de-energized, OR...... Offsite power is to be restored to 2ENS*SWG101 WHILE Div I Diesel is supplying the bus, NIA, 2ENS*SWG101 is energized AND restoration not required....................................

(-1 THEN,. Perform Attachment 4 of this procedure.............................................................

(-)

1.7.5 IF........ 2ENS*SWG103 is de-energized,,

OR...... Offsite power is to be restored to 2ENS*SWG103 WHILE Div II Diesel is supplying the bus, NIA, 2ENS*SWG103 is energized AND restoration not required....................................

(-1 THEN.. Perform Attachment 8 of this procedure............................................................. (-1 Page 4.9 N2-SOP-03 Rev 08

1.7.6 1.7.7 1.7.8 1.7.9 ATTACHMENT 1 : (Cont)

IF........ 2ENS*SWG102 is de-energized, OR...... Offsite power is to be restored to 2ENS*SWG102 WHILE Div Ill Diesel is NIA, 2ENS*SWG102 is energized AND restoration not required....................................

(-1 THEN.. Perform Attachment 11 of this procedure..........................................................

(-)

IF........ 2NPS-SWG001 is de-energized, NIA, 2NPS-SWG101 is energized................................................................................... (A THEN.. Perform Attachment 3 of this procedure............................................................. (A supplying the bus, IF.,,,.,.. 2NPS-SWG003 is de-energized, NIA, 2NPS-SWG003 is energized................................................................................... (-1 THEN.. Perform Attachment 7 of this procedure.............................................................

(-)

IF........ 2NNS-SWG014 is de-energized, NIA, 2NNS-SWG014 is energized................................................................................... (-1 THEN.. Perform Attachment 5 of this procedure.............................................................

(-)

1.7.10 IF........ 2NNS-SWG015 is de-energized, NIA, 2NNS-SWG015 is energized...................................................................................

(-)

THEN.. Perform Attachment 9 of this procedure............................................................. (A 1.7.1 1 IF........ All LOCA signals are cleared, NIA, LOCA signals not cleared........................................................................................

(-)

THEN.. Verify in OFF the following:

e Div I EDG LOCA SIGNAL BYPASS......................................................

(-)

Div II EDG LOCA SIGNAL BYPASS..................................................... (A e

Page 50 N2-SOP-03 Rev 08

ATTACHMENT 6: ENERGIZING RESERVE STATION SERVICE TRANSFORMER 1 B NOTE: The following steps are performed at Panel 852 UNLESS otherwise noted.

6.1 Prerequisites 6.1. I (C5)

PRIOR to executing the following steps, power must be available from Line 5 OR Line 6.

Contact System Power Control to verify availability AND reliability of the offsite source(s)

PRIOR to restoration.

6.1.2 Section 1.6 Fault Identification and Isolation is complete.

6.1.3 Upon completion of Attachment 6, return to Attachment 1 Section 1.7 as appropriate to restore power to the plant.

CAUTION Attempting to energize Reserve Station Service Transformer I B WITHOUT resetting lockout relays 86-2SPRYOl OR 86-2SPFiZO8 may result in a complete loss of offsite power.

6.1.4 At Panel 808 (CB 288'), verify reset 86-2SPRYO1 (RES STA SER XFMR 1 B PRIM PROT LO RELAY).

6.1.5 At Panel 809 (CB 288'), verify reset 86-2SPRZ08 (RES STA SER XFMR 1 B BU PROT LOCKOUT RELAY).

6.2 Enerqizinq Reserve Station Service Transformer 1 B from Line 5 NIA, Reserve Transformer 1 B will NOT be energized from Line 5............................................... (A 6.2.1 Close MDSI - (115 KV MOD SWITCH 53) LINE 5.

6.2.2 Close MDSIO - (115 KV MOD SWITCH 8107).

6.2.3 Close MDS20 - (1 15 KV MOD SWITCH 8106).

6.2.4 Close MDS4 - (1 15 KV CIRCUIT SWITCHER CKT SWITCH 38).

6.2.5 IF required, place in Normal-After-TRIP :2NPS-SWG003-1.

6.2.6 Return to Attachment 1 Section 1.7.

Page 60 N2-SOP-03 Rev 08

ATTACHMENT El: (Cont) 6.3 Enerqizinq Reserve Station Service Transformer :I B from Line 6 NIA, Reserve Transformer 1 B will NOT be energized from Line 6...............................................

(-)

6.3.1 6.3.2 6.3.3 6.3.4 Close MDS2 - (1 15 KV MOD SWITCH 63) LINE 6.

Close MDS4 - (115 KV CIRCUIT SWITCHER CKT SWITCH 38).

IF required, place in Normal-After-Trip 2MPS-SWG003-1.

Return to Attachment 1 Section 1.7.

Page 61 N2-SOP-03 Rev 08

ATTACHMENT 7: ENERGIZING 2NPS-SWG003 NOTE: The following steps are performed at Panel 852 UNLESS otherwise noted.

7.1 Prereauisites 7.1.I PRIOR to executing the following steps, power must be available from one of the following sources:

0 Reserve Station Service Transformer 1 B (Attachment 6) 0 Reserve Station Service Transformer 1A (Attachment 2) 7.1.2 Section 1.6 Fault Identification and Isolation is complete.

7.1.3 Upon completion of Attachment 7, return to Attachment 1 Section 1.7 as appropriate to restore power to the plant.

7.1.4 Verify reset the following lockouts:

At Panel 813 (CB 288'):

17 86-2NPSY01 (1 3.8KV BUS NPS-003 PROT LOCKOUT RLY)

At Panel 810 (CB 288'):

0 86-2SPXXO1 (AUX XFMR ATX-XS3 PROT LOCKOUT RELAY)

At Panel 81 3 (CB 288'):

CI 86-2NNSY04 (4.16KV BUS NNS-013 PROT LOCKOUT RLY)

At Panel 815 (CB 288'):

CI 86-2NNSX05 (4.16KV BUS NNS-012 PROT LOCKOUT RELAY)

At Panel 867 (CB 288'):

17 86-2SPGZ01 (GENERATOR BACKUP PROT LOCKOUT RELAY 2)

Page 62 N2-SOP-03 Rev 08

ATTACHMENT 7: (Cont) 7.2 Enerqizinq 2NPS-SWG003 from Reserve Station Service Transformer 1 B NIA, 2NPS-SWG003 will NOT be energized from Reserve Transformer 1 B................................

(-1 7.2.1 Place 3-14 in Pull-to-Lock.

7.2.2 Place the SYNC switch to ON (SYNCHRONIZE RES STA SVCE XFMR IB).

7.2.3 Close 3-1.

7.2.4 Place the SYNC switch to OFF 7.2.5 Close 13-6.

7.2.6 Return to Attachment 1 Section 1.7.

7.3 Enerqizinq 2NPS-SWG003 from Reserve Station Service Transformer 1A NIA, 2NPS-SWG003 will NOT be energized from Reserve Transformer 1A (A

7.3.1 Place 3-14 in Pull-to-Lock.

7.3.2 At Switchgear 2NPS-SWG003, perform the following:

a.

Remove breaker from cubicle 3-1

b.

Verify the following:

e e

e Circuit breaker is OPEN.

Install circuit breaker in cubicle,3-16.

At Panel 852, 3-16 is in Pull-to Lock.

Control circuit fuses are removed.

C.

d.

Install control circuit fuses.

Place the SYNC switch to ON (SYNCHRONIZE RES STA SVCE XFMR IA),

7.3.3 7.3.4 Close 3-16.

7.3.5 7.3.6 Close 13-6.

7.3.7 Place the SYNC switch to OFF.

Return to Attachment 1 Section 1.7.

Page 63 N2-SOP-03 Rev 08

ATTACHMENT 9: ENERGIZING 2NNS-SWG015 (STUB BUS)

NOTE: The following steps are performed at Panlel 852 UNLESS otherwise noted 9.1 Prerequisites 9.1.I PRIOR to executing the following steps, power must be available from one of the following sources:

e 2NPS-SWG003 (Attachment 7) e 2ENS*SWG103 (Division II Emergency Switchgear) (Attachment 8) 9.1.2 Section 1.6 Fault Identification and Isolation is complete.

9.1.3 Upon completion of Attachment 9, return to Attachment 1 Section 1.7 as appropriate to restore power to the plant.

9.1.4 At Panel 804 (CB 288'), verify reset 86-2NNSY15 (4.16KV BUS NNS-015 PROTECTION LOCKOUT RELAY) 9.2 Enerqizinq 2NNS-SWGOI 5 (Stub Bus) from 2NPS-SWG003 N/A, 2NNS-SWGOIS will NOT be energized from 2NPS-SWG003 (A

9.2.1 Verify closed 3-6.

9.2.2 Close 15-3.

9.2.3 Return to Attachment 1 Section 1.6.

9.3 Enerqizinq 2NNS-SWG015 (Stub Bus) from 2ENS*SWG103 NIA, 2NNS-SWG015 will NOT be energized from 2ENS-SWG003

(-)

CAUTlOlV Energizing 2NNS-SWG015 from 2ENS*SWG103, WHEN the Div II Diesel is supplying the bus is NOT permitted during a LOCA, 9.3.1 Place 15-3 in Pull-to-Lock.

Page 67 N2-SOP-03 Rev 08

ATTACH M ENT 2: (Con t)

NOTE: The following step requires a PA 2235 Key located in the CRO's desk.

9.3.2 IF 2NNS-SWG015 is needed for SBO recovery, THEN at Panel 852, place the Div II LOCA SIGNAL BYPASS switch to ON.

9.3.3 Do NOT exceed the emergency diesel generator rating, 4400 KW (4840 KW 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months limit)

WHEN re-energizing STUB Bus 2NNS-SWG015.

9.3.4 At 2ENS*SWG103 (CB 261') verify reset 86-2ENSY12. (Breaker 103-8) 9.3.5 Close 103-8.

9.3.6 Close 15-8.

9.3.7 Return to Attachment 1 Section 1.6.

Page 68 N2-SOP-03 Rev 08

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Initiate Suppression Chamber Cooling And Spray using RHS A Task Number: N2-205000-01013 Revision: NRC 2008 Approvals: 1 NA EXAMINATION SECURITY Genhl/Sudervisor Date General Supervisor Date Operations $raining (Designee)

Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(RO/SRO)

TrainerlEvaluator:

Evaluation Method:

X Perform Simulate X Simulator Evaluation Location:

Plant Expected Completion Time: 20 minutes NO Time Critical Task: NO Alternate Path Task:

Completion Time:

Start Time:

Stop Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if an\\^ critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

NMP2 JPM #S-7 1

October 2008

Recommended Start Location:

Simulator Simulator Set-up:

1. Reset to IC 187 Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.

2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a..

Self-verification shall be demonstrated.

0 Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

1. EOP-6 Attachment 22

2. NUREG WA 226001 A4.01 Tools and Equipment:

1. None Task Standard:

Suppression Pool Cooling & Spray initiated using RHS A NMP2 JPM #S-7 2

October 2008

Initial Conditions:

1. A Small Break LOCA has occurred.

2. Primary Containment Control EOP has been entered.

Initiating cue:

(Operators name), Place RHR Loop A in Suppression Pool Cooling and Spray operation per N2-EOP-6, Attachment 22.

1 Performance Steps 1 Standard I

G r & I (

1. Provide repeat back of initiating cue.

Evaluator Acknowledge repeat back providing correction if necessary Proper communications used for repeat back (GAP-OPS-01 )

RECORD START TIME

2. Obtain a copy of the reference procedure and reviewhtilize the correct section.

EOP-6, Attachment 22 obtained. Step 3.1 identified

3.

Start Suppression Chamber Spray:

N/A, Suppression Chamber Spray is NOT required Spray is required Determines Suppression Chamber IF Drywell Sprays are required concurrently with Suppression Chamber Sprays, perform Subsection 3.2 N/A, Drywell Spray is NOT required Determines step N/A Suppression Chamber Spray using RHS A. (ZCEC*PNL601)

Determines step to be used N/A, RHS A will NOT be used

4.

IF a LOCA signal is present AND suppression chamber spray operation is directed WITH drywell pressure less than 1.68 psig, perform the following to bypass the high drywell pressure interlock for 2RHS*MOV33A:

Determines bypass not required because DWP is >1.68 psig.

Sat/Unsat Sat/Unsat SaWnsat Sat/Urisat NMP2 JPM #S-7 3

October 2008

I Performance Steps I Standard I

Grade I

N/A, high drywell pressure interlock will NOT be bypassed NOTE: A L660 key may be needed to gain entry to 2CEC*PNL629.

Remove relay E l 2A-K108A in 2CEC*PNL629, Bay B (Figure 22-4)

Install EOP Jumper #42 on terminal points BBB-49 AND AA-119 in 2CEC*PNL629, Bay B (Figure 22-4)

Deliver relay El 2A-KI08A to SM

5.

NOTE: Verifying SWP*MOVSOA open may be delayed until after sprays are in service. This step is NOT sequence critical.

Verify open SWP*MOVSOA, HEAT Open SWP*MOVSOA, HEAT Pass/Fai I/

EXCHANGER IA, SVCE WTR EXCHANGER IA, SVCE WTR INLET NA INLET VLV VLV

6.

Verify closed AND IF possible overridden, RHS*MOV24A, LPCl A INJECTION VLV Failure to override injection valve closed can result in pump runout, if the valve auto opens with FV38A open during Suppression Pool Cooling operation.

7.

Verify running RHS*PIA, PMP ?A

8.

IF operation in Containment Spray mode AND a trip of 2RHS*PlA occurs, perform emergency refill per Section 3.3 Determines valve is closed by green light ON and red light OFF indication.

Places control switch to CLOSE to obtain the amber override light lit.

Determines pump is running by red light ON, green light OFF OR motor amps indication.

Determines step N/A Sat/U nsat Pass/Fail Sat/Urisat Sat/Unsat NMP2 JPM #S-7 4

October 2008

I Performance Steps I Standard I

G r t w

9.

ODen RHS*MOV33A, OUTLET TO Open RHS*MOV33A, OUTLET TO Pass.lFai I SUPPR POOL SPRAY SUPPR POOL SPRAY IO.

11.

12.

13.

14.

Verify 2450 gpm on SUPPR SPRAY HEADER FLOW. (2RHS*F164A)

Determines flow is acceptable Sat/U nsat IF Suppression Pool Cooling is directed, Throttle open RHS*FV38A, RETURN throttle open RHS*FV38A, RETURN TO SUPPR POOL COOLING to attain TO SUPPR POOL COOLING to desired flow rate (7400 to 7500 gpm).

establish a flow of approximately 7450 gpm (E12-R603A)

PassrFail NIA, Suppression Pool Cooling was NOT directed Verify RHS*MOV4A, PMP 1A MINIMUM Verifies RHS*MOV4A, PMP 1A SaWnsat FLOW VLV position as follows:

IF RHS A is in Suppression Pool Cooling/Spray, verify closed 2RHS*MOV4A IF RHS A is in Suppression Chamber Spray ONLY, verify open RHS*MOV4A MINIMUM FLOW VLV valve is closed by green light ON and red light OFF indication.

OR Verify open SWP*MOVSOA, HEAT Verify open SWP*MOVSOA, HEAT PasslFaiV EXCHANGER IA, SVCE WTR EXCHANGER IA, SVCE WTR INLET NA INLET VLV VLV by red light ON and green light OFF indication.

If valve was previously opened, this is not a critical step.

NOTE: Post LOCA, in order to supply greater than 2000 gpm SWP to RHR Heat Exchangers with less than 5 SWP pumps in service it may be necessary to isolate Turbine Bldg. loads IAW N2-OP-31 Section H. 12.0.

Throttle open SWP*MOV33A, HEAT Throttles open SWP*MOV33A, HEAT pass/~ail EXCHANGER 1A SVCE WTR OUTLET VLV to establish Service Water flow to RHR Heat Exchanger 1A NOT to exceed 7400 gpm. (El 2-R602A)

EXCHANGER 1A SVCE WTR OUTLET VLV and verifies flow remains less than 7400 GPM NMP2 JPM #S-7 5

October 2008

I Performance Steps I Standard I

Grade 1

15.

NOTE: 2RHS*MOV8A is interlocked in the open position for 10 minutes following a Division I ECCS initiation.

WHEN possible, close RHS*MOV8A, If possible, close RHS*MOV8A, HEAT Sat/Unsat/

HEAT EXCHANGER 1A INLET EXCHANGER 1A INLET BYPASS VLV NA BYPASS VLV OR determines step is N/A

16.

Report completion.

SaVUnsat TERMINATING CUE: Suppression Pool Cooling and Spray is in operation RECORD STOP TIME NMP2 JPM#S-7 6

October 2008

Initial Conditions:

1. A Small Break LOCA has occurred.

2. Primary Containment Control EOP has been entered.

Initiating cue:

(Operators name), Place RHR Loop A in Suppression Pool Cooling and Spray operation per N2-EOP-6. Attachment 2 2.

NMP2 JPM #S-7 7

October 2008

ATTACHMENT 22 CONTAINMENT SPRAYS TOOUMATERIAL EOP Jumper #35 EOP Jumper #36 EOP Jumper #33 EOP Jumper #34 EOP Jumper #42 EOP Jumper #43 PA235 KEY 1.0 PURPOSE QTY LOCATION 1

2CEC*PNL705B (For RHS A) 1 2CEC*PNL705B (For RHS A) 1 2CEC*PNL704A (For RHS B) 1 2CEC*PNL704A (For RHS B) 1 2CEC*PNL629, Bay B 1

I 2CEC*PNL618, Bay C 2

I Control Room CSO Desk Sheet 1 of 29

. 1.I To provide instruction for operating the RHS system in the containment spray mode. The intent is to use containment sprays to assist in controlling containment pressure, hydrogen concentration or drywell temperature.

1.2 Applicability 1.2.1 When used to support N2-EOP-PCJ Primary Containment Control; N2-EOP-PCHJ Hydrogen Control; N2-SAP-1, Primary Containment Flooding or N2-SAP-2, RPV, Containment And Radioactivity Release Control.

2.0 TOOLS AND MATERIALS NOTE: PA235, PA1235 and PA2235 are interchangeable.

3.0 PROCEDURE NOTE: Drywell and Suppression Chamber sprays may be used concurrently.

3.1 Start Suppression Chamber Spray NIA, Suppression Chamber Spray is NOT required

(-1 3.1.I IF Drywell Sprays are required concurrently with Suppression Chamber Sprays, perform Subsection 3.2 (A

NIA, Drywell Spray is NOT required

(-1 Page 316 N2-EOP-6 Rev. 10

ATTACHMENT 22 CONTAINMENT SPRAYS Sheet 2 of 29 3.1.2 Suppression Chamber Spray using RHS A. (ZCECYfNL601)

NIA, RHS A will NOT be used

(-)

I

a.

IF a LOCA signal is present AND suppression chamber spray operation is directed WITH drywell pressure less than 1.68 psig, perform the following to bypass the high drywell pressure interlock for 2RHS*MOV33A:

NIA, high drywell pressure interlock will NOT be bypassed............ (-)

0 0

NOTE: A L660 key may be needed to gain entry to 2CEC*PNL629.

1.

Remove relay E12A-Kl08A in 2CECPNL629, Bay B (Figure 22-4)

(-1 AA-119 in 2CEC*PNL629, Bay B (Figure 22-4)

(-1 2,

Install EOP Jumper ##42 on terminal points BBB-49 AND

3.

Deliver relay E12A-Kl08A to $M

(-1 NOTE: Verifying SWP*MOVSOA open may be delayed until after sprays are in service.

b.

Verify open SWP*MOVSOA, HEAT EXCHANGER IA, SVCE WTR INLET VLV

(-)

c.

Verify closed AND possible overridden, RHS*MOV24A, LPCl A INJECTION VLV

(-)

d.

Verify running RHS*PlA, PMP 1A

(---I

e.

IF operation in Containment Spray mode AND a trip of 2RHVPlA occurs, perform emergency refill per Section 3.3..................................

f.

Open RHS*MOV33A, OUTLET TO SLIPPR POOL SPRAY

(-)

g.

Verify 1450 gpm on SUPPR SPRAY HEADER FLOW.

(2RHS*f164A)

(-)

Page 317 N2-EOP-6 Rev. 10

ATTACHMENT 22 CONTAINMENT SPRAYS 3.1.2 (Cont)

Sheet 3 of 29

h.

IF Suppression Pool Cooling is directed, throttle open RHS*FV38A, RETURN TO SUPPR POOL COOLING to establish a flow of approximately 7450 gpm (1:!-R603A)

(--)

NIA, Suppression Pool Cooling was )JJOl directed

(-1

i.

Verify RHS*MOV4A, PMP 1A MINIMUM FLOW VLV position as follows:

IF RHS A is in Suppression Pool CoolingISpray, verify closed 2RHS*MOV4A..

(-I OR IF RHS A is in Suppression Chamber Spray ONLY, verify open 2RHVMOV4A

(-1

j.

Verify open SWP*MOVSOA, HEAT EXCHANGER IA, SVCE WTR INLET VLV............................................................................................

NOTE: Post LOCA, in order to supply greater than 2000 gpm SWP to RHR Heat Exchangers with less than 5 SWP pumps in service it may be necessary to isolate Turbine Bldg. loads IAW N2-OP-31 Section H.12.0.

k.

Throttle open SWP*MOV33A, HEAT EXCHANGER 1A SVCE WTR OUTLET VLV to establish Service Water flow to RHR Heat Exchanger 1A NOT to exceed 7400 gpm. (12-R602A)

(-1 NOTE: 2RHS*MOV8A is interlocked in the open position for 10 minutes following a Division I ECCS initiation.

I.

WHEN possible, close RHS*MOV8A, HEAT EXCHANGER 1 A INLET BYPASS VLV

(-1 Page 31 8 N2-EOP-6 Rev. 10

0 ATTACHMENT 22 CONTAINMENT SPRAYS 3.1.2 (Cont) 0

m.

At 2SWP*RUZ23A, RHS*EIA SVCE WTR EFFLUENT, start Radiation Monitor 2SWP*RE23A by performing the following:

(ZCECYPNL880B)

NOTE: A F315 Key is required to start 2SWP*RE23A.

NIA, 2SWP*RE23A is in service OR will be started by Radiation Protection (A

1.

Place the keylock switch to the ENABLE position

(-.)

2.

Depress PMP

(-1

3.

Depress 1

(-)

4.

Depress 0

(-I

5.

Depress 1

(-)

6.

Depress ENT...........................................................................

7.

Verify EQUIP FAIL light is extinguished (A

8.

Place the keylock switch to the DISABLE position

(-)

9.

At the DRMS console, perform the following:

a)

Restore Alarm Group SWP23A to alarming

(-I b)

Select SWP23A on Status Grid

(-I c)

Verify sample pump is ON

(-1 normal

(-)

d)

Verify SWP23A Alarms and Conditions indicate

n.

Notify Radiation Protection to start Radiation Monitor 2SWP*RE23A.......................................................................................

(-1 NIA, 2SWP*RE23A is already in service OR will be started by Operations

(-1 Sheet 4 of 29 Page 31 9 N2-EOP-6 Rev. 10

ATTACHMENT 22 CONTAINMENT SPRAYS Sheet 5 of 29 3.1.3 Suppression Chamber Spray using RHS B (2CEWNL607).

NIA, RHS B will NOT be used

(-)

a.

IF a LOCA signal is present AND suppression chamber spray operation is directed WITH drywell pressure less that 1.68 psig, perform the following to bypass the high drywell pressure interlock for 2RHS*MOV33B:

NIA, high drywell pressure interlock will NOT be bypassed............ (-)

NOTE: A L660 key may be needed to gain entry to 2CEC*PNL618.

1.

Remove relay E12A-KI08B in1 2CECPNL618, Bay B (Figure 22-5)

(-1

2.

Install EOP Jumper #43 on telrminal points BB-50 AND CC-32 in 2CEC*PNL618, Bay C (Figure 22-6)

(-1

3.

Deliver relay E12A-Kl08B to SM

(-1 NOTE: Verifying SWP*MOVSOB open may be delayed until after sprays are in service.

b.

Verify open SWPMOVSOB, HEAT EXCHANGER 1 B SVCE WTR INLET VLV

(-I

c.

Verify closed AND possible overridden, RHS*MOV24B, LPCl B INJECTION VLV

(-1

d.

Verify running RHS*PlB, PMP 1B

(-1

e.

IF operating in Containment Spray mode AND a trip of 2RHS*PlB occurs, perform emergency refill per Section 3.4

(-I

f.

Open RHS*MOV33B, OUTLET TO SlJPPR POOL SPRAY (A

g.

Verify 2450 gpm on SUPPR SPRAY HEADER FLOW (2RHS*F/64B)

(-1 Page 320 N2-EOP-6 Rev. 10

ATTACHMENT 22 CONTAINMENT SPRAYS Sheet 6 of 29 3.1.3 (Cont)

h.

IF Suppression Pool Cooling is directed, throttle open RHS*FV38B, RETURN TO SUPPR POOL COOLING to establish a flow of approximately 7450 gpm (l.2-R603B)

(-1 NIA, Suppression Pool Cooling was UWJ directed

(-A

i.

Verify RHS*MOV4B, PMP 1B MINIMUM FLOW VLV position as follows:

IF RHS B is in Suppression Pool CoolingISpray, verify

.............................................................. (-1 closed 2RHS*MOV4B OR s

IF RHS B is in Suppression Chamber Spray ONLY, veriv

(-1 open 2RHS*MOV4B

j.

Verify open SWP*MOVSOB, HEAT EXCHANGER 1 B SVCE WTR INLET VLV............................................................................................ (-1 NOTE: Post LOCA, in order to supply greater than 2000 gpm SWP to RHR Heat Exchangers with less than i5 SWP pumps in service it may be necessary to isolate Turbine Rldg. loads IAW N2-OP-31 Section H.12.0.

k.

Throttle open SWP*MOV33B, HEAT EXCHANGER 1 B SVCE WTR OUTLET VLV to establish Service Water flow to RHR Heat Exchanger 1B NOT to exceed 7400 gpm (E?Z-R602B)........................

(-1 NOTE: 2RHS*MOV8B is interlocked in the open position for 10 minutes following a Division II ECCS initiation.

I.

WHEN possible, close RHS*MOV8B, HEAT EXCHANGER 1 B INLET BYPASS VLV.............................................................................

(-1 Page 321 N2-EOP-6 Rev. 1 0

ATTACHMENT 22 CONTAINMENT SPRAYS Sheet 7 of 29 0

0 0

3.1.3 (Cont)

m.

At 2SWP*RUZ23B, RHS*EIB SVCE WTR EFFLUENT, start Radiation Monitor 2SWPRE23B by performing the following:

(2CEC*PNL880D)

NOTE: A F315 Key is required to start 2SWPRE23B.

N/A, 2SWP*RE23B is in service OR will be started by Radiation Protection..

(-1

1.

Place the keylock switch to the ENABLE position

(-1

2.

Depress PMP

(-1

3.

Depress 1

(-1

(-)

4.

Depress 0................................................................................

5.

Depress 1

(-1

6.

Depress ENT

(-1

7.

Verify EQUIP FAIL light is extinguished

(-1

8.

Place the keylock switch to the DISABLE position

(-1

9.

At the DRMS console, perforrri the following:

a)

Restore Alarm Group SWP23B to alarming

(-1 b)

Select SWP23B on Status Grid

(-)

c)

Verify sample pump is ON

(-1 normal

(-)

2SWPRE23B

(-)

d)

Verify SWP23B Alarms and Conditions indicate

n.

Notify Radiation Protection to start Radiation Monitor NIA, 2SWPRE23B is already in service OR will be started by Operations (A

Page 322 N2-EOP-6 Rev. 10

ATTACHMENT 22 CONTAINMENT SPRAYS Sheet 8 of 29 3.2 Start Drywell Spray NIA, Drywell Spray is required

(-)

3.2.1 Drywell Spray using RHS A (2CC*PNL607).

NIA, RHS A will NOT be used

(-)

a.

IF Drywell spray valve interlocks are not met, defeat the RHS*MOVI 5N25A interlock by perforrning the following:

NIA, Drywell spray valve interlocks do NOT need to be defeated...(-)

NOTE: A L660 key may be needed to gain entry to 2CEC*PNL705B.

At 2CEC*PNL705Bj install EOP Jumper #35 from TC201, TB2 terminal 8. (Figure 22-1)

At 2CEC*PNL705BJ install EOP Jumper #36 from TC201, TBI terminal 14. (Figure 22-1) terminal strip TC201, TB2 terminal 6 to terminal strip

(-1 terminal strip TC201, TBIt terminal 10 to terminal strip

(-1 NOTE: Verifying SWP*MOVSOA open may be delayed until after sprays are in service.

b.

Verify open SWP*MOVSOA, HEAT EXCHANGER 1A SVCE WTR INLET VLV

(-I

c.

Verify closed AND possible overridden, RHS*MOV24A, LPCl A INJECTION VLV

(-)

d.

Verify running RHVPIA, PMP 1A

(-I Page,323 N2-EOP-6 Rev. 10

ATTACHMENT 22 CONTAINMENT SPRAYS 3.2.1 (Cont)

Sheet 9 of 29

e.

IF RHS A Suppression Chamber Spray is required concurrently with Drywell Sprays, perform the following:

NIA, Suppression Chamber Spray is required

(-)

1.

Open RHS*MOV33A, OUTLET TO SUPPR POOL SPRAY

(-)

2.

Verify 2450 gpm on SUPPR SPRAY HEADER FLOW (2RHS*F164A)

(--I

f.

IF operating in the Containment Spray mode AND a trip of 2RHS*PlA occurs, perform emergency refill per Section 3.3

(-1

g.

Verify closed, RHS*FV38A, RETURN TO SUPPR POOL COOLING

(-1

h.

Verify open, RHS*MOV4A, PMP 1A MINIMUM FLOW VLV

(-)

i.

Open RHS*MOV25A, OUTLET TO DRYWELL SPRAY

(-1 J.

Open RHS*MOV15A, OUTLET TO DRYWELL SPRAY

(-1

k.

Verify closed, RHS*MOV4A, PMP 1A MINiMUM FLOW VLV

(-1 I.

Verify approximately 7450 gpm on DR.YWELL SPRAY HEADER FLOW (2RHS*F163A)

(A

m.

Verify open SWP*MOVSOA, HEAT EX.CHANGER ?A SVCE WTR INLET VLV

(-I NOTE: Post LOCA, in order to supply greater than 2000 gpm SWP to RHR Heat Exchangers with less than 5 SWP pumps in service it may be necessary to isolate Turbine Rldg. loads IAW N2-OP-31 Section H. 12.0.

n.

Throttle open SWP*MOV33A, HEAT EXCHANGER 1A SVCE WTR OUTLET VLV to establish Service Water flow to RHR Heat Exchanger 1A NOT to exceed 7400 gpm (?2-R602A)

(-1 NOTE: 2RHS*MOV8A is interlocked in the open position for I O minutes following a Division I ECCS initiation.

Page 324 N2-EOP-6 Rev. 1 0

ATTACHMENT 22 CONTAINMENT SPRAYS Sheet 10 of 29 0

0 3.2.1 (Cont)

0.

WHEN possible, close RHS*MOV8A, IHEAT EXCHANGER 1 A INLET BYPASS VLV.............................................................................

(-1

p.

At 2SWP*RUZ23A1 RHS*EIA SVCE WTR EFFLUENT, start Radiation Monitor 2SWP*RE23A by performing the following:

(2CEC*PNL880B)

NOTE: A F315 Key is required to start 2SWPRE23A.

NIA, 2SWP*RE23A is in service OR will be started by Radiation Protection........................................................................................

(-)

1, Place the keylock switch to the ENABLE position

(-1

2.

Depress PMP

(-1

3.

Depress 1

(-1

4.

Depress 0................................................................................

(-)

-5, Depress 1

(-)

6.

Depress ENT

(-1

7.

Verify EQUIP FAIL light is extinguished

(-)

8.

Place the keylock switch to the DISABLE position

(-1

9.

At the DRMS console, perform the following:

a)

Restore Alarm Group SWP23A to alarming (A

b)

Select SWP23A on Status Grid

(-1 c)

Verify sample pump is ON (A

d)

Verify SWP23A Alarms and Conditions indicate normal

(-1 q,

Notify Radiation Protection to start Radiation Monitor 2SW P"RE23A.......................................................................................

NIA, 2SWP*RE23A is already in service OR will be started by Operations

(-1 Page 325 N2-EOP-6 Rev. 1 0

0 0

ATTACHMENT 22 CONTAINMENT SPRAYS 3.2.2 Drywell Spray using RHS B (2CEC*PNLGOI).

N/A, RHS B will NOT be used

(-)

a.

IF Drywell spray valve interlocks are not met, defeat the RHS*MOV15B/25B interlock by performing the following:

NIA, Drywell spray valve interlocks do need to be defeated,,, (-)

NOTE: A L660 key may be needed to gain entry to 2CEC*PNL704A.

0 At 2CEC*PNL704AJ install EOP Jumper #33 from TCI12, TB2 terminal 19. (Figure 22-2) terminal strip TCI 10, TB2 terminal 7 to terminal strip

(-1 0

At 2CEC*PNL704AJ install EOP Jumper #34 from terminal strip TC108, TBI terminal 2 to terminal strip TC108, TBI terminal 4. (Figure 22-3)......................................

(-)

NOTE: Verifying SWP*MOVSOB open may be delayed until after sprays are in service.

b.

Verify open SWP*MOVSOB, HEAT EXCHANGER I B SVCE WTR INLET VLV............................................................................................

(-)

c.

Verify closed AND possible overridden, RHS*MOV24B, LPCl B (A

INJECTION VLV

d.

Verify running RHS*PlB, PMP 1B

(-1 Sheet 11 of 29 Page 326 N2-EOP-6 Rev. 1 0

ATTACHMENT 22 CONTAINMENT SPRAYS 3.2.2 (Cont)

e.

IF Suppression Chamber Sprays are required concurrently with Drywell Sprays, perform the following:

NIA, Suppression Chamber Spray is required

(-1

1.

Open RHS*MOV33B, OUTLET TO SUPPR POOL SPRAY

(-1

2.

Verify 1450 gpm on SUPPR SPRAY HEADER FLOW

(-1 (2RHS*F/64B)..........................................................................

f.

IF operating in the Containment Spray mode AND a trip of Verify closed, RHS*FV38B, RETURN TO SUPPR POOL COOLING 2RHS*P1 B occurs, perform emergency refill per Section 3.4

(-1

g.

h.

Verify open, RHS*MOV4B, PMP 1B MINIMUM FLOW VLV

(-1

i.

Open RHS*MOV25B, OUTLET TO DRYWELL SPRAY

(-1

j.

Open RHS*MOV15B, OUTLET TO DRYWELL SPRAY

(-1

k.

Verify closed, RHS*MOV4B, PMP 1 B MINIMUM FLOW VLV

(-1 I.

Verify approximately 7450 gpm on DRYWELL SPRAY HEADER FLOW (2RHS*F/63B)

(-1

m.

Verify open SWP*MOVSOB, HEAT EXCHANGER 1 B SVCE WTR INLET VLV............................................................................................

(-1 NOTE: Post LOCA, in order to supply greater than 2000 gpm SWP to RHR Heat Exchangers with less than 5 SWP pumps in service it may be necessary to isolate Turbine Rldg. loads IAW N2-OP-31,

Section H.12.0.

n.

Throttle open SWP*MOV33B, HEAT EiXCHANGER 1B SVCE WTR OUTLET VLV to establish Service Water flow to RHR Heat Exchanger 1B NOT to exceed 7400 gpm (?2-R602B)................

NOTE: 2RHS*MOV8B is interlocked in the open position for 10 minutes following a Division II ECCS initiation.

Sheet 12 of 29 Page 327 N2-EOP-6 Rev. 10

ATTACHMENT 22 CONTAINMENT SPRAYS 3.2.2 (Cont)

Sheet 13 of 29 0

0

0.

WHEN possible, close RHS*MOV8B, HEAT EXCHANGER 1 B INLET BYPASS VLV

(-1 Po At 2SWP*RUZ23B1 RHS*El B SVCE VJTR EFFLUENT, start Radiation Monitor 2SWP*RE23B by performing the following:

(2CEC*PNL880D)

NOTE: A F315 Key is required to start 2SWP*RE23B.

NIA, 2SWP*RE23B is in service OR will be started by Radiation Protection..

I-)

1.

Place the keylock switch to the ENABLE position

(-)

2.

Depress PMP

(-)

3.

Depress 1

(-1

4.

Depress 0

(-1

5.

Depress 1

(-)

6.

Depress ENT

(-1

7.

Verify EQUIP FAIL light is extinguished

(-1

8.

Place the keylock switch to the DISABLE position

(-1

9.

At the DRMS console, perform the following:

a)

Restore Alarm Group SWP23B to alarming

(-)

b) c)

Verify sample pump is ON

(-1 normal

(-)

2SW PRE23B

(-)

Select SWP23B on Status Grid..................................

d)

Verify SWP23B Alarms and Conditions indicate

q.

Notify Radiation Protection to start Ra'diation Monitor NIA, 2SWP*RE23B is already in service OR will be started by Operations

(-)

Page 328 N2-EOP-6 Rev. 10

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Align Service Water to SFC Heat Exchanger 1A Task Number:

Approvals:

Revision: NRC 2008 NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(ROISRO)

TrainedEvaluator:

X Simulate Evaluation Method:

Perform Evaluation Location:

X Plant Simulator Expected Completion Time: 20 minutes NO Time Critical Task: NO Alternate Path Task:

Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Eva1 u ator Sign at u re:

Date:

NMP2 JPM #P-I 1

October 2008

Recommended Start Location:

Plant Simulator Set-up:

1. NA Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Traininq JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.

2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a 0.

Self-verification shall be demonstrated.

0 Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

I. N2-SOP-38, Rev 04

2. NUREG WA 233000 K1.02 Tools and Equipment:

1. None Task Standard:

Service Water is aligned to SFC 1A NMP2 JPM #P-I 2

October 2008

Initial Conditions:

1. The Control Room has been evacuated

2. A loss of Spent Fuel Pool Cooling has occurred Initiating cue:

(Operators name), Align Service Water to SFC Heat Exchanger 1A per N2-SOP-38,.

I Performance Steps I Standard I

Grade I

1. Provide repeat back of initiating cue.

Evaluator Acknowledge repeat back providing correction if necessary RECORD START TIME

2. Obtain a copy of the reference procedure and reviewhtilize the correct section.

3.

Obtain SM permission to supply Service Water Cooling to SFC Heat Exchanger 1 A UNLESS directed otherwise by the SM, verify Chemistry has sampled (CI) the CCP system AND sample results meet SPDES AND ODCM requirements for discharge N/A, the SM directs sampling to be performed later CUE: SM has granted permission and Chemistry sample is satisfactory

4.

In the Division I Switchgear Room, place the following breakers in OFF:

2EHS*MCC103-4A, CL LOOP CLG WTR TO SFP CLG HE A SPLY V 2CCP*MOV14A 2EHS*MCC103-4B, CL LOOP CLG WTR FR SFP CLG HE A RTN V 2CCP*MOV18A NMP2 JPM #P-I 3

Proper communications used for Sat/UI?sat repeat back (GAP-OPS-01 )

N2-SOP-38 obtained.

Requests SM permission Sat/U nsat SatlUinsat Locates breaker and places in OFF PasslFail Locates breaker and places in OFF PasslIFail October 2008

I Performance Steps I Standard I

G r a i F l

5.

In North Aux Bay Elev 240, place the following breakers in OFF:

2EHS*MCC102-2A, SWP TO SPENT FUEL POOL HE 2SWP*MOV17A Locates breaker and places in OFF Pass/Fail 2EHS*MCC102-26, SWP FROM Locates breaker and places in OFF PasslFail SPENT FUEL POOL HE 2SWP*MOV18A

6.

NOTE: 2CCP*MOV14A and MOVI 8A are located on RB Elev 215 outside the 2SFC*ElA Room.

Manually close the following valves:

2CCP*MOV14A, SFC HEAT EXCHANGER RBCLC INLET 2CCP*MOV18A, SFC HEAT EXCHANGER RBCLC OUTLET

7.

NOTE: 2SWP*MOV17A and MOVl8A are located on RB Elev 196 by the North stairwell.

Manually open the following valves:

2SWP*MOV17A, SFC HEAT EXCHANGER SERVICE WTR INLET 2SWP*MOV18A, SFC HEAT EXCHANGER SERVICE WTR OUTLET

8.

Throttle 2CCP*V12, SFC HX 1 A OUTLET ISOL, to maintain Spent Fuel Pool temperature 80 - 100°F CUE/NOTE: The applicant should state that temperature can be monitored at Refuel Floor (or alternate methods).

Provide feedback that the appropriate Locates and closes valve Locates and closes valve PasslFail Pass/Fail Locates and manually opens valve Pass/l-ail Locates and manually opens valve Pass/Fail Throttles valve while monitoring PassFail temperatures until desired range is reached Identifies Refuel Floor or alternate methods such as using process (computer points in the Remote Sat/Unsat NMP2 JPM #P-I 4

October 2008

I Performance Steps I Standard I

G r a d e 1 temperature has been reached once satisfied that an appropriate location to monitor temperature has been determined.

Shutdown Room or local temperature indicator 2SFC-T17A(B)as location for temperature monitoring.

Alternate methods that may be identified are using process computer points in the Remote Shutdown Room or local temperature indicator 2SFC-T17A( B).

9.

IF not previously done, contact Requests Chemistry provide sample Sat/Urisat Chemistry to sample the CCP System AND determine if sample meets requirements for discharge Examiner Note: JPM may be terminated at this point TERMINATING CUE: Service Water is providing cooling to SFC Heat Exchanger 1A RECORD STOP TIME NMP2 JPM #P-I 5

October 2008

Initial Conditions:

1. The Control Room has been evacuated

2. A loss of Spent Fuel Pool cooling has occurred Initiating cue:

Align Service Water to SFC Heat Exchanger 1A per N2-SOP-38, Attachment 5 NMP2 JPM #P-1 6

October 2008

ATTACHMENT 5: SWAPPING SFC HEAT EXCHANGER COOLING DURING CONTROL ROOM EVACUATION NOTES:

j.

This subsection provides contingency actions in the event of a loss of Spent Fuel Pool Cooling due to loss of CCP or high CCP temperature.

This procedure assumes that the Control Room has been evacuated and the SFC System is in service.

2.

With no cooling or circulation, the Fuel Pool temperature may rise at a rate of about 5.3"Flhour. This rate will vary depending upon the decay heat associated with the fuel present. Action should be taken immediately to restore cooling.

I 1.O Aliqninq Service Water to SFC Heat Exchanqer 'u NIA, 2SFC*P?A is NOT in service

(-1

1.

Service Water Cooling to the SFC Heat Exchanger is intended for emergency use only and requires SM authorization.

2.

Opening of 2SWP*MOV17A or 2SWP*MOV18A with CCP cut into the SFC Heat Exchanger will result in a rapid loss of the CCP System.

3.

2CCP*MOV14A/18A and 2SWP*MOV1i7A/l 8A are not provided with 8-hour battery pack lighting. Sealed beam portable lighting may be required at the valve locations if a loss of power occurs during Control Room evacuation.

4.

During Modes 4,5 or during movement (of irradiated fuel assemblies in the secondary containment, or during CORE! ALTERATIONS, or during Operations with a Potential for Draining the Reactor Vessel (OPDRVs), if Service Water divisional cross-tie header pressure is <I535 psig (as indicated by SWPPA07 (08) or 2SWP*P12A(B)) with <4 OPERABLE Service Water pumps in operation for greater than one hour, the associated safety related equipment will be declared inoperable and actions required by the Technical Specifications are applicable.

1. I Perform the following:

1. I.I Obtain SM permission to supply Service Water Cooling to SFC Heat Exchanger 1A

(-)

1. I.2 (CI)

UNLESS directed otherwise by the SM, verify Chemistry has sampled the CCP system AND sample results meet SPDES AND ODCM requirements for discharge

(-)

NIA, the SM directs sampling to be performed later

(-)

Page 4r0 N2-SOP-38 Rev 04

ATTACHMENT 5 (Cont) 1.2 In the Division I Switchgear Room, place the following breakers in OFF:

e 2EHS*MCC103-4AI CL LOOP CLG WTR TO SFP CLG HE A SPLY V 2CCP*MOV14A................................................................................................

(A 2CCP*MOV18A

(-1 e

2EHS*MCC103-4BI CL LOOP CLG WTR FR SFP CLG HE A RTN V 1.3 In North Aux Bay Elev 240, place the folbwing breakers in OFF:

e 2EHS*MCC102-2AI SWP TO SPENT FUEL POOL HE 2SWP*MOV17A.......... (-)

e 2EHS*MCC102-2BI SWP FROM SPENT FUEL POOL HE 2SWP*MOV18A.................................................................................................

(-.)

NOTE: 2CCP*MOV14A and MOV18A are located on RB Elev 215 outside the 2SFC*ElA Room.

Manually close the following valves:

1.4 e

2CCP*MOV14AI SFC HEAT EXCHANGER RBCLC INLET..............................

(-1 2CCP*MOV18A, SFC HEAT EXCHANGER RBCLC OUTLET..........................

(-)

NOTE: 2SWP*MOV17A and MOV18A are located on RB Elev 196 by the North stairwell.

1.5 1.6 1.7 1.8 Manually open the following valves:

e 2SWP*MOV17AI SFC HEAT EXCHANGER SERVICE WTR INLET................. (-)

e 2SWP*MOV18A, SFC HEAT EXCHANGER SERVICE WTR OUTLET............. (A Throttle 2CCP*V12, SFC HX 1A OUTLEiT ISOL, to maintain Spent Fuel Pool temperature 80 - 100°F.................................................................................................. (-1 IF not previously done, contact Chemistry to sample the CCP System AND determine if sample meets requirement!; for discharge

(-)

IF the CCP water is contaminated with measurable levels of radioactivity, notify Chemistry Supervision to evaluate the batch discharge of CCP water in accordance with effluent monitoring requirements (A

NIA, The CCP water meets discharge requirements OR evaluation previously completed

(-1 Page '41 N2-SOP-38 Rev 04

ATTACHMENTS (Cont) 1.9 WHEN SWP cooling to 2SFC*E1 A from loutside the Control Room is NO longer required, perform the following:

1.9.1 Verify plant control has been transferred back to the Control Room.................. (-1 1.9.2 In the Division I Switchgear Room, place the following breakers in ON:

e 2EHS*MCC103-4AJ CL LOOP CLG WTR TO SFP CLG HE A SPLY V 2CCP*MOV14A (A

e 2EHS*MCC103-4B, CL LOOP CLG WTR FR SFP CLG HE A RTN V 2CCP*MOV18A

(-1 I

.9.3 In North Aux Bay Elev 240, placle the following breakers in ON:

e 2EHS*MCC102-2AJ Sh'P TO SPENT FUEL POOL HE 2SWP*MOV17A....................................................................................

(-)

e 2EHS*MCC102-2B, SWP FROM SPENT FUEL POOL HE 2SWP*MOV18A

(-1 1.9.4 WHEN the CCP System has been restored to normal, shift 2SFC*ElA cooling supply to CCP in accordance with N2-OP-13, Subsection H.6.0........... (-)

Page 42 N2-SOP-38 Rev 04

ATTACHMENT 5 (Cont) 2.0 Aliqninq Service Water to SFC Heat Exchanqer 1EJ NIA, 2SFC*P1 B is NOT in service................................................................................................

(-)

CAUTIONI

1.

Service Water Cooling to the SFC Heat Exchanger is intended for emergency use only and requires SM authorization.

2.

Opening of 2SWP*MOV17B or 2SWP*MOV18B with CCP cut into the SFC Heat Exchanger will result in a rapid loss of the CCP System.

3.

2CCP*MOV14B/18B and 2SWP*MOV17'B/l8B are not provided with 8-hour battery pack lighting. Sealed beam portable lighting may be required at the valve locations if a loss of power occurs during Control Room evacuation.

4.

During Modes 4,5 or during movement of irradiated fuel assemblies in the secondary containment, or during CORE ALTERATIONS, or during Operations with a Potential for Draining the Reactor Vessel (OPDRVs), if Service Water divisional cross-tie header pressure is 63.5 psig (as indicated by SWPPA07 (08) or 2SWP*P12A(B)) with <4 OPERABLE :Service Water pumps in operation for greater than one hour, the associated safety related equipment will be declared inoperable and actions required by the Technical Specifications are applicable.

2.1 2.2 Perform the following:

2.1. I Obtain SM permission to supply Service Water Cooling to SFC Heat Exchanger 1B....................................................................................................

(A 2.1.2 UNLESS directed otherwise by the SM, verify Chemistry has sampled the CCP system AND sample resuks meet SPDES AND ODCM requirements for discharge (A

NIA, the SM directs sampling to be performed later...........................................

(-1 In the Division II Switchgear Room, place the following breakers in OFF:

e 2EHS*MCC303-4A, CL LOOP CLG WTR TO SFP CLG HE B SPLY V 2CCP*MOV14B

(-)

2CCP*MOV18B

(-1 0

2EHS*MCC303-4BJ CL LOOP CLG WTR FROM SFP CLG HE B RTN V Page 43 N2-SOP-38 Rev 04

ATTACH ME NT.!j (Con t) 2.3 In South Aux Bay Elev 240, place the following breakers in OFF:

0 2EHS*MCC302-2AJ SWP TO SPENT F POOL HE 2SWP*MOV17B................. (-1 0

2EHS*MCC302-2BJ SWP FROM SPENT F POOL HE 2SWP*MOV18B........... (-)

NOTE: 2CCP*MOV14B and MOVl8B are located on RB Elev 21 5 outside the 2SFC*E1 B Room.

Manually close the following valves:

2.4 0

2CCP*MOV14B, SFC HEAT EXCHANGER RBCLC INLET..............................

(-1 2CCP*MOV18B, SFC HEAT EXCHANGER RBCLC OUTLET..........................

(-1 e

NOTE: A ladder is needed to operate 2SWP*MOV17B. It is located about 12 feet in the I

air on RB Elev 175 by the CSH Pump Room. 2SWP*MOV18B is located on RB Elev 196 by Az 180 on the mezzanine.

2.5 2.6 2.7 2.8 Manually open the following valves:

e 2SWP*MOV17Bj SFC e

2SWP*MOV18B, SFC Throttle 2CCP*V272, SFC HX iEAT EXCHANGER SERVICE WTR INLET................. (-1

!EAT EXCHANGER SERVICE WTR OUTLET............. (-)

B OUTLET ISOL, to maintain Spent Fuel Pool temperature 80 - 100°F.................................................................................................. (A IF not previously done, contact Chemistry to sample the CCP System AND determine if sample meets requirements for discharge...................................................

(-1 IF the CCP water is contaminated with measurable levels of radioactivity, notify Chemistry Supervision to evaluate the batch discharge of CCP water in accordance with effluent monitoring requirements

(-1 N/A, The CCP water meets discharge requirements OR evaluation previously completed

(-1 Page 44 N2-SOP-38 Rev 04

ATTACHMENT ti (Cont) 2.9 WHEN SWP cooling to SFC Heat Exchanger 1B from outside the Control Room is NO longer required, perform the following:

2.9.1 Verify plant control has been transferred back to the Control Room

(-1 2.9.2 In the Division I I Switchgear Room, place the following breakers in ON:

0 2EHS*MCC303-4AJ CL LOOP CLG WTR TO SFP CLG HE B SPLY V 2CCP*MOV14B

(.A 0

2EHS*MCC3034B, CL LOOP CLG WTR FROM SFP CLG HE B RTN V 2CCP*MOV18B

(->

2.9.3 In South Aux Bay Elev 240, place the following breakers in ON:

0 2EHS*MCC302-2AJ SWP TO SPENT F POOL HE 2SWP*MOV17B

(.A 0

2EHS*MCC302-2BI SWP FROM SPENT F POOL HE 2SWP*MOV18B

(-)

2.9.4 WHEN the CCP System has been restored to normal, shift 2SFC*ElB cooling supply to CCP in accordance with N2-OP-13, Subsection H.6.0........... (-)

Page 45 N 2-SOP-38 Rev 04

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Isolating An HCU With Cooling Water Flow Task Number:

Approvals: n

/ L a -

Ge?$?$l Surbervisor' Date Operation&raining (Designee)

Revision: NRC 2008 NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(RO/SRO)

Trainer/Evaluator:

Evaluation Method:

Perform X

Simulate Evaluation Location:

X Plant

~- Simulator Expected Completion Time: 20 minutes NO Time Critical Task: NO Alternate Path Task:

Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

NMP2 JPM #P-2 1

October 2008

Recommended Start Location:

Plant Simulator Set-up:

1. NA Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.

2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a ".".

Self-verification shall be demonstrated.

0 Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

1. N2-OP-30, Rev 14

2. NUREG K/A 201001 A1.06 Tools and Equipment:

1. None Task Standard:

HCU 34-23 is isolated with cooling water maintained.

NMP2 JPM #P-2 2

October 2008

Initial Conditions:

HCU 34-23 was declared inoperable and will be out of service for an extended period of time.

Initiating cue:

(Operators name), Isolate HCU 34-23 WITH cooling water per N2-OP-30.

I Performance Steps I Standard I

G r a d ]

1. Provide repeat back of initiating cue.

Evaluator Acknowledge repeat back providing correction if necessary RECORD START TIME

2. Obtain a copy of the reference procedure and reviewhtilize the correct section.

3.

IF an RDS Pump is in service, verify 579 HCUs are isolated.

CUE: NO other HCUs are isolated

4.

Close 2RDS*V101, (34-23) Insert Isolation.

5.

Close 2RDS*V102, (34-23) Withdraw Isolation.

6.

Close 2RDS-VI 13, (34-23) Charging Water Isolation.

7.

CAUTION Rx water will drain out of 2RDS*V107 if a Reactor Scram occurs.

ATTACH drain line to HCU at 2RDS*V107, (34-23) Accumulator NMP2 JPM #P-2 3

Proper communications used for SaUUnsat repeat back (GAP-OPS-01 )

N2-0P-30 obtained. Section F.8.2 identified for use Determines criteria is met Locates and closes valve Locates and closes valve Locates and closes valve Locates and attaches drain line SaUUnsat SaUUnsat Pass/Fail PasslIFail October 2008 Pass/lFail Sat/U risat

I Performance Steps I Standard I

Grade-Drain AND route to floor/equipmen?

drain. (Lubricant use N/A for Swagelok Fittings)

8.

Slowly open 2RDS*V107 (34-23) to Opens valve and observes depressurize accumulator.

accumulator pressure lowering

9.

Close 2RDS*V107 (34-23).

Locates and closes valve IO.

Open 2RDS*V107 (34-23) one turn.

Locates and opens valve 1 1.

Close 2RDS-VI 03, (34-23) Drive Water Isolation.

Locates and closes valve

12.

Close 2RDS-VI 05, (34-23) Exhaust Locates and closes valve Water Isolation.

13.

Open 2RDS*V10l1 (34-23) Insert Isolation.

Locates and opens valve

14.

If the HCU is to have maintenance OR is to be out of service for an extended period of time perform the following:

Locates and closes valve NOTE: Per initial Conditions, the HCU will be out of service for an extended period of time Close 2RDS*V111, (34-23) Gas Accumulator Charging Valve.

15.

Using two wrenches, slowly loosen AND Loosens and removes cap from remove the cap from connector P6.

connector PassllFa i I PasslFail PasslFail PassllFai I PasslFai I Passll'ail PasslFail Sat/Urtsat NMP2 JPM #P-2 4

October 2008

I Performance Steps I Standard I

Grac3'el

16.

Connect nitrogen charging rig.

Connects rig Sat/Unsat

17.

Open 2RDS*V111, (34-23) AND, Locates and opens valve utilizing the nitrogen charging rig vent valve, slowly bleed off nitrogen.

18.

Verify Nitrogen pressure on the accumulator pressure gauge is at 0 psig.

Verifies pressure is 0

19.

Disconnect charging rig.

Disconnects rig

20.

NOTE: While torquing cap, use a Reinstalls Cap wrench on P6 connector to prevent connector movement at instrument block.

Pass/Fail Sat/Urisat SatlUrisat Sat/Unsat Apply thin coat of Nickel NEVER SEEZ on P6 connector threads, THEN reinstall the cap AND torque the cap to 150-200 in-lbs.

TERMINATING CUE: HCU 34-23 is isolated with cooling water maintained and charging rig has been disconnected.

RECORD STOP TIME NMP2 JPM #P-2 5

October 2008

Initial Conditions:

HCU 34-23 was declared inoperable and will be out of service for an extended period of time.

Initiating cue:

Isolate HCU 34-23 WITH cooling water per N2-0P-30 NMP2 JPM #P-2 6

October 2008

F.

NORMAL OPERATIONS (Coni) 8.0 lsolatinq An HCU NOTE: Where XX-YY appears, XX-YY is the number of the HCU being manipulated.

CAUTIONS 1,

Isolating an HCU without cooling water should be performed when reactor water temperature is less than Z O O O F, or isolating an HCU without cooling water when reactor water temperature is greater than 200°F should be minimized (less than one shift duration) or seal degradation could occur.

2.

When returning an isolated HCU to service, extreme care must be taken.

Restore cooling water slowly or thermal shock and seal damage could occur.

(C12) 3.

Isolating HCUs with 2RDS*VIOl(XX-YY) or 2RDS*V104(XX-W) closed raises the Cooling Water Differential Pressure. A Cooling Water Differential Pressure of 35 psid is sufficient to operate the Collet Piston and unlatch Control Rods which could result in unplanned Control Rod withdrawals. Isolating more than 80 HClJs with a CRD Pump in service could raise Cooling Water Differential Pressure to 235 psid and result in unplanned Control Rod withdrawals. Refer to INPO SEN 264.

8.1 Isolate an HCU for maintenance WITHOUT cooling water by performing the following:

(C12) 8.1.I IF an RDS Pump is in service, verify 179 HCUs are isolated.

8.1.2 Close 2RDS*V101, (XX-YY) Insert Isolation.

8.1.3 Close 2RDS*V102, (XX-YY) Withdraw Isolation.

8.1.4 Close 2RDS-VI 13, (XX-YY) Charging Water Isolation.

8.1.5 Close 2RDS-VI 04, (XX-YY) Cooling Water Isolation.

8.1.6 Close 2RDS-V105, (XX-YY) Exhaust Water Isolation.

8.1.7 Close 2RDS-V103, (XX-YY) Drive Water Isolation.

Page 43 Initials N2-OP-30 Rev 14

F.

NORMAL OPERATIONS (Cont)

Initials 8.1.8 Close 2RDS*V112, (XX-YY) Scram Discharge Isolation.

8.1.9 Close 2RDS*V116, (XX-YY) Scram Pilot Air Isolation.

8.1.10 At the electrical box place BOTH 2RDS*SWXX-YYA AND B, NORM-TEST-SRI toggle switches to TEST.

8.1.I 1 Using thread lubricant, (Locktite 513031 - symbol number 95-74-1 80),

ATTACH drain line to HCU at 2RDS*V107, (XX-YY) Accumulator Drain AND route to floorlequipmerit drain. (Lubricant use NIA for Swagelok Fittings) 8.1.I2 Slowly open 2RDS*V107 (XX-YY) to depressurize accumulator.

8.1.I3 IF the HCU is to have maintenance OR is to be out of service for an extended period of time, perform the following:

a.

Close 2RDS*V11 I

, (XX-YY) Gas Accumulator Charging Valve.

b.

Using two wrenches, slowly loosen AND remove the cap from connector P6.

c.

Connect nitrogen charging rig.

d.

Open 2RDS*V111 (XX-YY) AND, utilizing the nitrogen charging rig vent valve, slowly bleed off nitrogen.

(C3)

e.

Verify Nitrogen pressure on the accumulator pressure gauge is at 0 psig.

f.

Disconnect charging rig.

NOTE: While torquing cap, use a wrench on P6 connector to prevent connector movement at instrument block.

g.

Appiy inin coat oi iiickei NEVER SEEZ on P6 connector threads, THEN reinstall the cap AND torque the cap to 150-200 in-lbs.

Page 44 N2-OP-30 Rev 14

F.

NORMAL OPERATIONS (Cont)

Initials NOTES:

1.

The following step is to be performed to prevent control rod movement, not for maintenance.

2.

A withdrawn control rod that is stuck should be disarmed hydraulically, preferably with cooling water flow, per the following step (hydraulically disarming a withdrawn control rod that is stuck is required in accordance with Technical Specification 3.1 3).

8.2 Isolate an HCU WITH cooling water flow by performing the following:

( C W 8.2.1 IF an RDS Pump is in service, verify 179 HCUs are isolated.

8.2.2 Close 2RDS*VlOI, (XX-YY) Insert Isolation.

8.2.3 8.2.4 Close 2RDS*V102, (XX-W) Withdraw Isolation.

Close 2RDS-VI 13, (XX-W) Charging Water Isolation.

CAUTION Rx water will drain out of 2RDS*V107 if a Reactor Scram occurs.

8.2.5 Using thread lubricant, (Locktite 58031 - symbol number 95-74-1 80),

ATTACH drain line to HCU at 2RDS*V107, (XX-YY) Accumulator Drain AND route to floorlequipment drain. (Lubricant use NIA for Swagelok Fittings) 8.2.6 Slowly open 2RDS*V107 (XX-W) to depressurize accumulator.

8.2.7 Close 2RDS*V107 (XX-YY).

8.2.8 Open 2RDS*V107 (XX-YY) one turn.

8.2.9 Close 2RDS-VI 03, (XX-YY) Drive Water Isolation.

8.2.1 0 Close 2RDS-VI 05, (XX-W) Exhaust Water Isolation.

8.2.1 1 Open 2RDS*V101, (XX-YY) Insert Isolation.

Page 45 N2-OP-30 Rev 14

F.

NORMAL OPERATIONS (Cont)

Initials 8.2.12 If the HCU is to have maintenance OR is to be out of service for an extended period of time perform the following:

a.

Close 2RDS*VI 11, (XX-YY) Gas Accumulator Charging Valve.

b.

Using two wrenches, slowly loosen AND remove the cap from connector P6.

c.

Connect nitrogen charging rig.

d.

Open 2RDS*V111, (XX-YY) AND, utilizing the nitrogen charging rig vent valve, slowly bleed off nitrogen.

(C3)

e.

Verify Nitrogen pressure on the accumulator pressure gauge is at 0 psig.

f.

Disconnect charging rig.

NOTE: While torquing cap, use a wrench on P6 connector to prevent connector movement at instrument block.

g.

Apply thin coat of Nickel NEVER SEEZ on P6 connector threads, THEN reinstall the cap AND torque the cap to 150-200 in-lbs.

8.3 Total HCU Isolation for online maintenance (verifies 2RDS*V102 & 2RDW103 shut)

NOTE: This section is used to determine whether the 2RDS*V102 and 2RDS*V103 valves provide adequate isolation for online maintenance. If inadequate isolation is found, this section directs performance of either Section F.8.2 when the control rod drive is to remain isolated, or Section F.17.0 when the control rod drive is to be returned to service.

W 2 )

8.3.1 IF an RDS Pump is in service, verify 179 HCUs are isolated.

8.3.2 Close 2RDS*V101, (XX-W) Insert Isolation.

8.3.3 Close 2RDS*V102, (XX-YY) Withdraw Isolation.

8.3.4 Close 2RDS"V113, (XX-YY) Charging Water Isolation.

Page 46 N2-OP-30 Rev 14

F.

NORMAL OPERATIONS (Cont)

Initials 8.3.5 Close 2RDS-VI 04, (XX-YY) Cooling Water Isolation.

8.3.6 Close 2RDS-VI 05, (XX-YY) Exhaust Water Isolation.

8.3.7 Close 2RDS-VI 03, (XX-YY) Drive Water Isolation.

8.3.8 Close 2RDS*V112, (XX-YY) Scram Discharge Isolation.

8.3.9 Close 2RDS*V116, (XX-YY) Scram Pilot Air Isolation.

8.3.10 At the electrical box place BOTH 2RDS"SWXX-YYA NORM-TEST-SRI toggle switches to TEST.

B, 8.3.1 1 Plug in M&TE 4780 series box to 120V AC GFI protected outlet.

8.3.12 Using DVM, check AC voltage on each plug by manipulating switches on M&TE 4780 series box.

8.3.13 Remove clip and lift Directional Clontrol Valve (DCV) Coils from the following DCVs:

0 2RDS*V120

(-1 e

2RDS*V121 (A

0 2RDS*V122.......................................................................

0 2RDS*V123 I-)

NOTE: Directional Control Valve (DCV) coils with amphenol connectors are included in the M&TE 4780 NBIC kit.

8.3.14 Plug M&TE 4780 series test device amphenol connectors into DCV coils with amphenol connectors and install these DCV coils on the following DCVs:

0 2RDS*V120

(.-)

0 2RDS*V121

(-1 0

2RDS*V122 (A

0 2RDVVI 23

(-)

Page 4?

N2-OP-30 Rev 14

F.

NORMAL OPERATIONS (Cont)

Initials NOTE: The following sequence wit1 assure that the directional control valves will open.

8.3.15 On M&TE 4780 series box, Place Toggle switch to ON, Open each directional control valve in the following order:

a.

2RDS*V123

b.

2RDS*V122 C.

2RDS*V121

d.

2RDS*V120 8.3.16 Using thread lubricant, (Locktite 58031 - symbol number 95-74-180),

ATTACH drain line to HCU at 2RDS*V107, (XX-YY) Accumulator Drain AND route to floorlequipment drain. (Lubricant use NlA for Swagelok Fittings) 8.3.1 7 De-pressurize accumulator water side as follows:

a.

Throttle open 2RDS-VI 07.

b.

WHEN accumulator water pressure has been relieved, open 2RDS-VI 07.

8.3.18 IF the water does not stop draining from 2RDS-VI07 THEN verify closed HCU boundary valves closed in Step F.8.3.2 AND consult with SM to determine if work can continue.

8.3.19 On M&TE 4780 box, Place Toggle switches to OFF, to close each directional control valve in the following order:

a.

2RDS*V123

b.

2RDVVI 22

d.

2RDS*V120 Page 48 N2-OP-30 Rev 14

F.

NORMAL OPERATIONS (Cont) tnitials 8.3.20 Remove M&TE 4780 series test device DCV coils with amphenol connectors from the following DCVs:

0 2RDYV120

(-1 0

2RDS*V121

(-1 0

2RDS*V122

(-1 0

2RDS*V123

(-1 8.3.21 Install and connect DCV Coils from the following DCVs:

0 2RDS*V120 I-)

0 2RDS*V121

(-1 0

2RDS*V122

(->

0 2RDS*V123

(-1 8.4 IF the plant is online continue with Subsection F.17.0 AND exit this subsection.

8.5 After HCU maintenance is completed, perform Attachment 1, A. Operational Valve Lineup.

8.6 As required, perform CRD venting HCU per Subsection E.4.0.

Page 49 N2-OP-30 Rev 14

Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

Title:

Off Gas Recovery After Automatic Shutdown Task Number:

Revision: NRC 2008 Approvals:

NA EXAMINATION SECURITY Gen&-e-&uPebisor Date General Supervisor Date Operations Thining (Designee)

Operations -(Designee)

NA EXAMINATION SECURITY Configuration Control Date Performer:

(RO/SRO)

Trainer/Evaluator:

X Simulate Evaluation Method:

Perform Simulator Evaluation Location:

X Plant

~-

Expected Completion Time: 20 minutes NO Time Critical Task: NO Alternate Path Task:

Start Time:

Stop Time:

Completion Time:

JPM Overall Rating:

Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature:

Date:

NMP2 JPM #P-3 1

October 2008

Recommended Start Location:

Plant Simulator Set-up:

1. NA Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as,the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.

Notes to Instructor / Evaluator:

1.

2.

During Evaluated JPM:

3.

During Training JPM:

Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a 0.

0 Self-verification shall be demonstrated.

0 No other verification shall be demonstrated.

References:

I. N2-OP-42, Rev 09

2. NUREG WA 271 000 A I.08 Tools and Equipment:

1. None Task Standard:

Off Gas system operating in a stable manner NMP2 JPM #P-3 2

October 2008

Initial Conditions:

1. The plant is operating at 30% power.

2. OffGas has automatically shut down

3. Recombiner temperature is 390°F

4. H2 concentration is 1%

5. The Off Gas High Radiation trip has NOT occurred Initiating cue:

(Operators name), Recover Off Gas after an automatic shutdown per N2-OP-42, Step H.1.5.4 I Performance Steps I Standard 1

G r a w

1. Provide repeat back of initiating cue.

Proper communications used for Sat/Unsat Evaluator Acknowledge repeat back providing correction if necessary repeat back (GAP-OPS-01 )

RECORD START TIME

2. Obtain a copy of the reference procedure and review/utilize the correct section.

N2-0P-42 obtained. Section 1.O identified for use Note: Action begins at procedure step 1 S.4

3.

Reset the Offgas circuits by depressing Resets pushbuttons identified AND releasing the following RESET pushbuttons:

RESET REI 3A&B red pushbutton RESET SYSTEM A black pushbutton RESET SYSTEM B black pushbutton RESET VAC PUMP VP-1A black pushbutton RESET VAC PUMP VP-1 B black pushbutton

4.

Open 20FG-LV20A(B), CONDENSER Opens level controller IA(B) LEVEL CONTROLLER, to allow process flow to recycle back to the Main Condenser.

Sat/U nsat PasslFail PasslFail NMP2 JPM #P-3 3

October 2008

I Performance Steps I Standard I

G r a d e ]

5.

Open ZOFG-AOVIA(B), PREHTR Locates and opens valve EIA(B) INLET ISOL, by placing the control switch to STARTUP.

6.

Verify open 20FG-AOVI 03, OFFGAS Determines valve is open EXHAUST TO MAIN STACK.

PasslFail Sat/U nsat

7.

NOTE: When both 20FG-AOVIA and Determines valve in proper position Sat/U insat AOVI B are open, 2CCS-MOV45A and MOV45B will each automatically open to mid position. If only 20FG-AOVIA(B) is open, the associated 2CCS-MOV45A(B) will automatically open fully. The valves are located in the OFG Bldg El 261' Hallway.

Locally, verify 2CCS-MOV45A( B),

OFFGAS CONDENSER IA(B)

OUTLET ISOLATION, is in the proper position.

CUE: Isolation is in the proper position

8.

Verify one Dryer is in service with its associated valve control switch in 0 PEN (20 FG-AOV4A/5A, 48/58, 4C/5C).

Determines one dryer is in service and associated switch in OPEN Sat/Unsat

9.

IF required, start 20FG-PIA AND P I B, VACUUM PUMP VP-lA(B).

AUTO Locates and verifies control switch is in Sat/Unsat CUE: VP-1A "ON" light is LIT IO.

WHEN recombination is occurring, as Determines temperature rising by PasslFail indicated by OFG Recombiner temperature rising, place 20FG-LV20A(B) control switch in AUTO.

checking the following:

0 0

TI-30A - Left side of Panel TI-30B - Right side of Panel CUE: Temperature is slowly rising after the TIS are located Then, Places control switch in AUTO NMP2 JPM #P-3 4

October 2008

I Performance Steps I Standard I

G r a t r ]

11.

Open 20FG-AOVI IA(B),

Places control switch to STARTUP and Pass/lFail CONDENSER IA(B) OUTLET ISOLATION, by placing the control switch to STARTUP.

observes valve open

12.

WHEN the OFG System stabilizes, Determines system stable. Locates PasslFail perform the following:

and pushes SYSTEM RESET button.

Push the RESET SYSTEM A(B) pushbutton.

switches to AUTO:

e AOV-1A Return the Recombiner Train Isolation e

AOV-1B AOV control switches to AUTO.

e AOVllA e

AOVllB Returns the following AOV control PassiFail CUE: System has stabilized TERMINATING CUE: When Off Gas system is operating and stable, this JPM is complete RECORD STOP TIME NMP2 JPM #P-3 Ei October 2008

Initial Conditions:

1. The plant is operating at 30% power.

2. OffGas has automatically shut down

3. Recombiner temperature is 390°F

4. H2 concentration is 1%

5. The Off Gas High Radiation trip has NOT occurred Initiating cue:

(Operators name), Recover Off Gas after an automatic shutdown IAW N2-0P-42, Step 1.5.4 NMP2 JPM #P-3 6

October 2008

H.

OFF-NORMAL PROCEDURES 1.O OFG System Recovery After Automatic Shutdowi'l (SOP)

(EOP)

NOTES:

1, Loss of the OFG System will result in a rapid loss of condenser vacuum.

Depending upon plant operating conditions, this may result in a Turbine Trip, MSlV Closure and Reactor Scram. The time available to correct the situation is dependent on several variables including Reactor power, condenser air in-leakage and CWS temperature.

2. Performance of this subsection rnay be required by the EOPs. Changes to this subsection (including renumbering) are required to be reviewed by the EOP coordinator.

1.I Dispatch an operator to 20FG-IPNL122 to determine the cause of the loss of the OFG System.

1.2 Commence reducing Reactor power in accordance with N2-SOP-101 D, Rapid Power Reduction.

1.3 Enter N2-SOP-09, Loss of Condenser Vacuum, AND execute concurrently with this procedure.

1.4 At 20FG-IPNLI 22, perform the appropriate Annunciator Response Procedures.

NOTE: All actions in Step H.1.5 are performed at 20FG-IPNLI 22 unless otherwise noted.

1.5 WHEN the cause of the OFG System automatic shutdown has been identified AND corrected, recover the system as follows:

NOTE: If OFG Recombiner temperatures are < 290°F, recovery of the OFG System will not be possible in a timely manner and the system shall be considered non-recoverable.

Page 60 N2-OP-42 Rev 09

H.

dFF-NORMAL PROCEDURES (Cont)

CAUTION If H2 concentrations downstream of the operating Recombiner Train are > 4010, no valves are to be operated until H;! concentrations are < 4% due to the potential for hydrogen ignition and detonation. This may be overridden in an emergency by SM direction.

I I

1.5.2 Verify H2 concentration downstream of Recombiner Train is < 4% by observing OFF GAS SYSTEM IA(B), HYD SYS IA(B)% LFL is reading < 4%.

1.5.3 IF required, Offgas System High Radiation Trip may be defeated in accordance with Attachment 6, Removal and Restoration of Offgas System High Radiation Monitor Trips.

1.5.4 Reset the Offgas circuits by depressing AND releasing the following RESET pushbuttons:

e RESET RE13A&B red pushbutton e

RESET SYSTEM A black pushbutton e

RESET SYSTEM B black pushbutton e

RESET VAC PUMP VP-1A black pushbutton e

RESET VAC PUMP VP-1B black pushbutton 1.5.5 Open 2OFG-LV;ZOA(B), C0NDE:NSER 1A(B) LEVEL CONTROLLER, to allow process flow to recycle back to the Main Condenser.

1.5.6 Open 20FG-AOVIA(B), PREHTR EIA(B) INLET ISOL, by placing the control switch to STARTUP, 1.5.7 Verify open 20FG-AOV103, OFFGAS EXHAUST TO MAIN STACK.

NOTE: When both 20FG-AOVIA and AOVI B are open, 2CCS-MOV45A and MOV45B will each automatically open to mid position. If only 20FG-AOVIA(B) is open, the associated 2CCS-MOV45A(B) will automatically open fully. The valves are located in the OFG Bldg El 261' Hallway.

1.5.8 Locally, verify 2CCS-MOV45A( B), OFFGAS CONDENSER IA(B) OUTLET ISOLATION, is in the proper position.

Page 61 N2-OP-42 Rev 09

H.

OFF-NORMAL PROCEDURES (Cont) 1.5.9 Verify one Dryer is in service with its associated valve control switch in OPEN (20FG-AOV4A/5A, 4B/5B, 4C/5C).

1.5.10 IF required, start 20FG-PIA AN!? PIB, VACUUM PUMP VP-lA(B).

1.5.1 1 WHEN recombination is occurring, as indicated by OFG Recombiner temperature rising, place 20FG-LV20A(B) control switch in AUTO.

1.5.12 Open 20FG-AOVI 1A(B), CONDENSER IA(B) OUTLET ISOLATION, by placing the control switch to STARTUP.

1.5.13 WHEN the OFG System stabilizes, perform the following:

a.

Push the RESET SYSTEM A(B) pushbutton.

b.

Return the Recombiner Train Isolation AOV control switches to AUTO.

1.5.14 IF required, reperform Steps H.1.5.4 through H.1.5.12 to return the second OFG Recombiner Train to service.

1.5.15 IF Offgas System High Radiation Trip was defeated, restore Offgas System High Radiation Trip in accordance wikh Attachment 6, Removal and Restoration of Offgas System High Radiation Monitor Trips.

1.6 IF the OFG System can NOT be returned to service in a timely manner, continue to lower Reactor power in accordance with N2-SOP-I01 D.

1.7 IF a Turbine trip occurs, refer to N2-SOP-21, Turbine Trip.

1.8 IF a Scram occurs, refer to N2-SOP-IOI C, Reactor Scram.

2.0 Offqas Vacuum Pump Hiqh Suction Pressure Trb NOTES:

1. All actions in this Subsection are performed at 20FG-IPNL122 unless otherwise noted.

2. When a high suction pressure occurs, the operating vacuum pump trips and the standby pump auto starts. The high pressure signal to the tripped pump seals in and must be reset in order to place the pump in standby or in service.

2.1 Verify the cause of the high suction pressure trip has been determined AND corrected.

Page 62 N 2-0 P-42 Rev 09

v t e Letter Sequence Other
TAC:U01778, (Open)
Initiation Acceptance... Administration Questions Answers Results Approval... Other: ML083110428, ML083110457, ML083110465, ML083580222
MONTHYEAR2008-09-23 [Table View]

ML083110457

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