ML092180124
ML092180124 | |
Person / Time | |
---|---|
Site: | Byron |
Issue date: | 05/19/2008 |
From: | NRC/RGN-III/DNMS/MLB |
To: | Exelon Generation Co, Exelon Nuclear |
References | |
Download: ML092180124 (19) | |
Text
JOB PERFORMANCE MEASURE TASK CONDITIONS:
- 1. You are an extra NLO.
- 2. Both Units are at 100% power.
- 4. An attempt was made to start 2PR09J from the Control Room and failed.
- 5. Further discussion/investigation determined that there might be a problem with the alignment of the monitor.
INITIATING CUES:
The US has directed you to start the 2PR09J locally per BOP AR/PR-1. The US has verified the Monitor Data Base as correct for 2PR09J.
Examinees Cue Sheet
JOB PERFORMANCE MEASURE TASK CONDITIONS:
- 2. You are an extra NLO.
- 2. Both Units are at 100% power.
- 7. An attempt was made to start 2PR09J from the Control Room and failed.
- 8. Further discussion/investigation determined that there might be a problem with the alignment of the monitor.
INITIATING CUES:
The US has directed you to start the 2PR09J locally per BOP AR/PR-1. The US has verified the Monitor Data Base as correct for 2PR09J.
Examinees Cue Sheet
JOB PERFORMANCE MEASURE Rev. 1, 6/01/2006 TASK TITLE: Perform Local Start of CC HX Outlet Radiation JPM No.: N-116 Monitor (2PR09J)
TPO No: 4C.AR-03 K&A No.: (A) 2.1.30 K&A IMP: 3.9 EXAMINEE:_______________________________ DATE: ___/___/___
The Examinee: PASSED_________ this JPM TIME STARTED: ________
FAILED __________ TIME FINISHED: ________
EVALUATION METHOD: PERFORM______ SIMULATE_______
LOCATION: IN PLANT __x___
MATERIALS:
- 1. Copy of BOP AR/PR-1.
- 2. Key CAT60 or a picture of the RM-80 Motherboard GENERAL
REFERENCES:
TASK STANDARDS:
- 1. Locally startup 2PR09J per BOP AR/PR-1.
- 2. Demonstrates the use of good Core Work Practices (CWP).
TASK CONDITIONS:
- 1. You are an extra NLO.
- 2. Both Units are at 100% power.
- 4. An attempt was made to start 2PR09J from the Control Room and failed.
- 5. Further discussion/investigation determined that there might be a problem with the alignment of the monitor.
INITIATING CUES:
The US has directed you to start the 2PR09J locally per BOP AR/PR-1. The US has verified the Monitor Data Base as correct for 2PR09J.
CRITICAL ELEMENTS: (*) 3 & 5 APPROXIMATE COMPLETION TIME: 15 minutes Page 3 of 6
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME ______
- 1. Refer to BOP AR/PR-1 and ° Locate and Open, determine step F.3.a is the BOP AR/PR-1 and appropriate step for startup of determine step F.3.a 2PR09J. is the appropriate step.
NOTE: Step 1 may be performed at any time.
Cue: (if asked) The M line-ups are complete.
- 2. Verify the Hand/Off/Auto switch is At _2PR09J:
in the Off position.
° VERIFY/PLACE the Cue: Hand/Off/Auto switch is in the HAND/OFF/AUTO OFF position. switch in the OFF position.
- 3. Place the local main power disconnect switch in the ON At 2PR09J:
position.
- PLACE the LOCAL Cue: Disconnect switch is in the MAIN POWER DOWN position DISCONNECT Switch in the ON position.
Cue: (after the disconnect is on)
Disconnect switch is in the UP position
- 4. Check the status of the circuits inside the RM-80 cabinets. At 2PR09J, Inside the RM-80 cabinet:
° GREEN GO LED is Cue: The Green GO LED is flashing. FLASHING.
Cue: The Red NO GO LED is off. ° RED NO GO LED is OFF.
Cue: The Red LOSS OF COUNTS LED is off. ° RED LOSS OF COUNTS LED is OFF.
Page 4 of 6
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A
- 5. Place the sample pump control switch in the Auto position. At 2PR09J:
- VERIFY/PLACE the HAND/OFF/AUTO switch Cue: HAND/OFF/AUTO switch for for the Sample Pump in the sample pump is in AUTO the AUTO position.
position.
- 6. Check if Sample Pump is running. At 2PR09J:
Note: If the Sample pump is ° Check if the sample running use actual indications pump is running on the PR skid.
° Determines step F.3.a.6)
Cue: (if the skid is running) is not required Indications are as you see them at the skid.
Cue: (if the skid is NOT running) The GREEN light above the switch is lit and there is ~5 gpm flow indicated.
Cue: (If asked) U-2 NSO, report flow light is lit on 2PR09J.
- 7. Check instrument available light is on at the RM-80 door. At 2PR09J, On the door of the RM-80:
° Check the Cue: Instrument available light is lit. INSTRUMENT AVAILABLE light is ON
- 8. Check that the monitor status is normal operating condition. ° CHECK that the Monitor Status is NORMAL OPERATING Cue: As U-2 NSO, report that the CONDITION 2PR09J is operating properly.
Page 5 of 6
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A
- 9. Complete the Electrical lineup per BOP AR/PR-E_. ° Compelte the electrical line up per BOP AR/PR-Cue: Electrical lineup is being E4/E5/E6.
completed by another operator.
Cue: (if required) This JPM is completed RECORD STOP TIME_________
COMMENTS:
Page 6 of 6
JOB PERFORMANCE MEASURE TASK CONDITIONS:
- 1. You are the Unit 1 NLO.
- 2. Unit 1 has experienced a large break LOCA.
- 3. Unit 1 containment hydrogen concentration is 3.0%.
- 4. Unit 1 containment temperature is 220°F and pressure is 21 psia.
INITIATING CUES:
- 1. The Shift Manager directs you to startup the 0A Hydrogen Recombiner and align it to Unit 1 using Division 12 powered valves according to BOP OG-10, Startup of a Hydrogen Recombiner.
- 2. Unit 2 NLO is standing by to assist as required.
Examinees Cue Sheet
JOB PERFORMANCE MEASURE TASK CONDITIONS:
- 1. You are the Unit 1 NLO.
- 2. Unit 1 has experienced a large break LOCA.
- 3. Unit 1 containment hydrogen concentration is 3.0%.
- 4. Unit 1 containment temperature is 220°F and pressure is 21 psia.
INITIATING CUES:
- 1. The Shift Manager directs you to startup the 0A Hydrogen Recombiner and align it to Unit 1 using Division 12 powered valves according to BOP OG-10, Startup of a Hydrogen Recombiner.
- 2. Unit 2 NLO is standing by to assist as required.
Page 2 of 7
JOB PERFORMANCE MEASURE Rev. 3, 4/28/2006 TASK TITLE: Startup of a Hydrogen Recombiner JPM No.: In-Plant JPM j TPO No: 4D.EP-03 K&A No.: 028A4.01 K&A IMP. 4.0/4.0 EXAMINEE: _______________________________ DATE: ___/___/___
The Examinee: PASSED_________ this JPM TIME STARTED: ________
FAILED __________ TIME FINISHED: ________
EVALUATION METHOD: PERFORM______ SIMULATE_______
LOCATION: IN PLANT ____X____
MATERIALS:
- 1. Key #491 for the hydrogen recombiner.
- 2. Copy of BOP OG-10.
- 3. Picture of Recombiner control panels (if required)
GENERAL
REFERENCES:
BOP OG-10, Startup of a Hydrogen Recombiner (Rev. 8)
TASK STANDARDS:
Perform the required operator actions of BOP OG-10, Startup of a Hydrogen Recombiner.
TASK CONDITIONS:
- 1. You are the Unit 1 NLO.
- 2. Unit 1 has experienced a large break LOCA.
- 3. Unit 1 containment hydrogen concentration is 3.0%.
- 4. Unit 1 containment temperature is 220°F and pressure is 21 psia.
INITIATING CUES:
- 1. The Shift Manager directs you to startup the 0A Hydrogen Recombiner and align it to Unit 1 using Division 12 powered valves according to BOP OG-10, Startup of a Hydrogen Recombiner.
- 2. Unit 2 NLO is standing by to assist as required.
CRITICAL ELEMENTS: (*) 7, 9, 11, 12, 13, & 15 APPROXIMATE COMPLETION TIME: 15 minutes Page 3 of 7
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME ______
- 1. Refer to BOP OG-10, Startup of a ° LOCATE and OPEN Hydrogen Recombiner BOP OG-10 Note: Step 1 may be performed at any time.
Cue: Prerequisites 1 through 4 are met
- 2. Obtain key #491 to unlock the ° PROCEED to the panel door and key #207 to operate WEC office and the start switch OBTAIN keys for 0OG04J
- 3. Locate 0A hydrogen recombiner ° LOCATE 0OG04J control cabinet 0OG04J
° UNLOCK using key #491 Note: 401 AB, P13 NOTE For the rest of this JPM, use cues only when plant equipment is not available to provide this information.
- 4. Set temperature controls At 0OG04J, SET:
Cue: 0TIC-0GO47 is set at 1325 °F ° 0TIC-0GO47 at 1325 °F Cue: 0TSH-0GO45 is set at 1325°F ° 0TSH-0GO45 at 1325 °F Cue: 0TSH-0GO51 is set at 150°F ° 0TSH-0GO51 at 150 °F Page 4 of 7
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Formatted: Bullets and Numbering
- 5. Align breakers At 0OG04J, CLOSE:
Cue: CB-1 is closed ° CB-1 Cue: CB-2 is closed ° CB-2 Cue: CB-3 is closed ° CB-3 Cue: CB-4 is closed ° CB-4 Cue: CB-5 is closed ° CB-5
- 6. Lineup the hydrogen recombiner At 0OG04J:
Cue: HS-1 is in the STOP position ° VERIFY/PLACE HS-1 in STOP Cue: KS-1 is set at 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> ° SET KS-1 to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> VERIFY in AUTO:
Cue: JS-1 is in AUTO ° JS-1 Cue: JS-2 is in AUTO ° JS-2
- 7. Line up Division 12 powered valves DIRECT Unit 2 Assist NSO to OPEN:
Cue: Unit 2 Assist NSO reports that
- 1OG080 1OG080 is OPEN Cue: Unit 2 Assist NSO reports that
- 1OG084 1OG084 is OPEN Cue: Unit 2 Assist NSO reports that
- 1OG082 1OG082 is OPEN Cue: Unit 2 Assist NSO reports that
- 1OG079 1OG079 is OPEN Page 5 of 7
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A
- 8. Locate local control panel 0OG09J ° LOCATE 0OG09J Note: Unit 2 lower cable spreading room, 439 Q25
- 9. Hydrogen recombiner A discharge valve At 0OG09J:
Cue: 0OG060 indicates OPEN
- VERIFY/OPEN 0OG060
- 10. Locate local control panel 0OG08J ° LOCATE 0OG08J Note: 401 AB, P13
- 11. Hydrogen recombiner A suction valve At 0OG08J:
Cue: 0OG059 RED light is LIT
- VERIFY/OPEN 0OG059
- 12. Start the hydrogen recombiner At 0OG04J:
Cue: HS-1 is in the START position
- Using key #207, PLACE key-lock switch HS-1 in START
- 13. Establish flow rate
- THOTTLE 0OG059 to obtain > 70 SCFM as Cue: 1FI-0OG041 indicates 80 indicated on 1FI-0OG041 SCFM Page 6 of 7
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A
- 15. Place hydrogen analyzer in operation At 0OG05J PLACE:
Cue: HS-12 is in the BLOWER
- HS-12 in BLOWER OUTLET position OUTLET Cue: CB-1 is in the ON position
- CB-1 in ON Cue: HS-10 is in the OPERATE
- HS-10 in OPERATE position Cue: This JPM is completed RECORD STOP TIME_________
COMMENTS:
Page 7 of 7
JOB PERFORMANCE MEASURE TASK CONDITIONS:
- 1. You are a Non-Licensed Operator.
- 2. The unit has just tripped in conjunction with an electrical fire in the units Remote Shutdown Panel.
- 3. The 2A AF pump is OOS for maintenance and the 2B AF pump did not automatically start, and will not manually start with the MCR switch.
INITIATING CUES:
The Shift Manager has just directed you to initiate a local emergency start of the 2B AF pump using 2BOA ELEC-5, Attachment D.
Examinees Cue Sheet
JOB PERFORMANCE MEASURE TASK CONDITIONS:
- 2. You are a Non-Licensed Operator.
- 2. The unit has just tripped in conjunction with an electrical fire in the units Remote Shutdown Panel.
- 3. The 2A AF pump is OOS for maintenance and the 2B AF pump did not automatically start, and will not manually start with the MCR switch.
INITIATING CUES:
The Shift Manager has just directed you to initiate a local emergency start of the 2B AF pump using 2BOA ELEC-5, Attachment D.
Page 2 of 6
JOB PERFORMANCE MEASURE Rev. 4, 5/19/2006 TASK TITLE: Local Emergency Start of 2B AFW Pump (364) JPM No.: N-56a TPO No: 4D.OA-35 K&A No.: 2.1.30 K&A IMP. 3.9 / 3.4 EXAMINEE: _______________________________ DATE: ___/___/___
The Examinee: PASSED_________ this JPM TIME STARTED: ________
FAILED __________ TIME FINISHED: ________
EVALUATION METHOD: PERFORM______ SIMULATE_______
LOCATION: IN PLANT___X___
MATERIALS:
Copy of 2BOA ELEC-5, Attachment D, AF Pump GENERAL
REFERENCES:
- 1. 2BOA ELEC-5, Local Emergency Control Of Safe Shutdown Equipment (Rev.
100)
- 2. 2BOA ELEC-5, Attachment D, Diesel Driven Auxiliary Feedwater Pump Local Start. (Rev. 100)
TASK STANDARDS:
Correctly perform the actions required for 2B AF Pump Local Emergency Start.
TASK CONDITIONS:
- 1. You are a Non-Licensed Operator.
- 2. The unit has just tripped in conjunction with an electrical fire in the units Remote Shutdown Panel.
- 3. The 2A AF pump is OOS for maintenance and the 2B AF pump did not automatically start, and will not manually start with the MCR switch.
INITIATING CUES:
The Shift Manager has just directed you to initiate a local emergency start of the 2B AF pump using BOA ELEC-5, Attachment D.
CRITICAL ELEMENTS: (*) 9 & 10 APPROXIMATE COMPLETION TIME: 10 minutes Page 3 of 5
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME ________
- 1. Locate the 2B AF pump. On 383 Aux Bldg:
Note: Provide the Candidate with a LOCATE 2B AF pump.
copy of 2BOA ELEC-5, Attachment D.
NOTE JPM steps 2 and 3 may be performed in any order
- 2. Verify/Start associated Aux Lube Oil Pump.
Cue: Aux Lube Oil Pump CS is in VERIFY/START 2B Aux the START position. Lube Oil Pump.
- 3. Verify/Start Gearbox Lube Oil Pump.
Cue: Gearbox Lube Oil Pump CS is VERIFY/START in the START position. Gearbox Lube Oil Pump.
- 4. Place ENGINE START Switch to At 2AF01J:
MAN.
Cue: ENGINE START Switch is in PLACE ENGINE START MAN. Switch to MAN.
- 5. Check Air Box Tripped At 2AF01J:
annunciator NOT LIT.
CHECK Diesel Air Box Cue: Air Box Trip Annunciator is Trip reset.
NOT LIT.
Page 4 of 6
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A
- 6. Momentarily depress the RESET At 2AF01J:
button.
DEPRESS and Cue: The RESET button was RELEASE the Reset depressed and released. button.
NOTE Alternate path initiated in the following step.
- 7. Depress the 2B AF Pump START At 2AF01J:
pushbutton.
DEPRESS the Start button.
Cue: The engine does NOT crank.
VERIFY the engine starts.
- 8. Try to start the 2B AF pump with the other battery bank.
Cue: The other battery bank is SELECT other battery selected (A or B depending on bank current selection)
NOTE: Located on 2AF01J Cue: The Reset pushbutton has DEPRESS and been depressed and released. RELEASE the Reset button.
Cue: The Engine does NOT start. DEPRESS the Start button.
- 9. Place Engine Start switch to At 2AF01J:
AUTO.
Cue: Engine Start switch is in
- PLACE Engine Start AUTO. switch to AUTO.
Page 5 of 6
PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A
- 10. Start the 2B AF pump at Emergency Control panel 2AF03J.
NOTE: U2 - 364 M18, by the U0 CC LOCATE panel 2AF03J pump Cue: The Remote Emergency Start switch is in START
- PLACE Remote Cue: The Run light is LIT Emergency Start switch in START VERIFY Run light LIT
- 11. Monitor 2B AF pump operation.
Cue: AF-7T1 will be completed by PERFORM BOP AF-7T1 another NLO who will monitor the pump.
Cue: This JPM is complete.
RECORD STOP TIME ________
COMMENTS:
Page 6 of 6