ML100601302

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Initial License Exam, Proposed In-Plant JPMs
ML100601302
Person / Time
Site: Perry FirstEnergy icon.png
Issue date: 01/12/2009
From: Walton R
Operations Branch III
To:
FirstEnergy Nuclear Operating Co
References
OT-3701-P54_03, Rev 0
Download: ML100601302 (19)
v • d • e


Text

OT-3701-P54_03 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: Fire Protection System Time Critical: No Applicability: RO/SRO Safety Function: 8 - Plant Service Systems Setting: Plant, Alternate Path, New Validated: 20 minutes

References:

SOI-P54 (Gas) Rev 4 Tasks: Manually initiate Control Room CO2 from outside the Control Room.

Task #: 286-518-04-01 K / A Data: 286000 A2.08 Ability to (a) predict the impacts of the failure to actuate when required on the Fire Protection System; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations.

1. Simulator Setup Instructions: None
2. Location / Method: Plant / Simulation
3. Initial Condition: An electrical fire in the Control Room Center Subfloor Area required the evacuation of the Control Room. All immediate actions for ONI-C61, Evacuation of the Control Room, have been completed.
4. Initiating Cue: The Unit Supervisor has directed you, as an In-Plant Operator, to manually initiate the Carbon Dioxide System for the Control Room Center Subfloor Area in accordance with SOI-P54 (GAS).

OT-3701-P54_03 Rev 0 JPM CUE SHEET INITIAL CONDITIONS: An electrical fire in the Control Room Center Subfloor Area required the evacuation of the Control Room. All immediate actions for ONI-C61, Evacuation of the Control Room, have been completed.

INITIATING CUE: The Unit Supervisor has directed you, as an In-Plant Operator, to manually initiate the Carbon Dioxide System for the Control Room Center Subfloor Area in accordance with SOI-P54 (GAS).

OT-3701-P54_03 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 7.2 Carbon Dioxide System Manual Initiation NOTES

  • This section will normally be performed by the Fire Brigade.
  • In the event of an associated Control Panel loss of power, the Master Valve will open and fill the header with CO2 up to the Selector Valve.

NA 7.2.1 IF there is a fire in a Reactor Recirc pump, THEN VERIFY the CNTMT CO2 SUPPLY OTBD ISOL is open in accordance with ONI-P54. 1P54-F340 Standard: Step is NA Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-P54_03 Rev 0 Step 2 7.2.2 BREAK the Selector Valve breakglass.

7.2.3 ROTATE the Selector Valve pilot valve clockwise.

CAUTION Prior to opening Selector Valve pilot valve, and only if conditions allow, ensure the room is clear of personnel as no warning is given that carbon dioxide will be dumped.

7.2.4 HOLD the Selector Valve pilot valve open for the discharge time listed in Attachment 3.

Critical Step: Operator simulates breaking glass and rotating Selector Valve Pilot Valve P54-F3461 clockwise and holds open for 4 minutes.

Instructor Cue: Glass broken, Pilot Valve open, if asked about flow noise inform operator no flow noise has been heard.

Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 3 7.2.5 CLOSE the Selector Valve pilot valve NA 7.2.6 IF no CO2 discharge occurs, THEN PERFORM the following:

7.2.6.a OPEN the Selector Valve pilot valve.

Critical Step: Operator Opens or leaves open 1P54-F3461 Instructor Cue: No CO2 Discharge occurred Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-P54_03 Rev 0 Step 4 7.2.6.b BREAK the Master Valve breakglass.

7.2.6.c ROTATE the Master Valve pilot valve clockwise.

7.2.6.d HOLD the Master Valve pilot valve open for the discharge time specified in Attachment 3.

Critical Step: Operator simulates breaking glass and rotating Master Pilot Valve P54-F3441 clockwise and holds open for 4 minutes.

Instructor Cue: Glass broken, Pilot Valve open, if asked about flow noise inform operator flow noise can be heard.

Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 5 7.2.6.e CLOSE the Master Valve pilot valve.

Standard: Operator closes Master Pilot Valve 1P54-F3441.

Instructor Cue: Valve Closed Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-P54_03 Rev 0 Step 6 7.2.6.f CLOSE the Selector Valve pilot valve.

7.2.7 VERIFY that at least 10 minutes have elapsed following the carbon dioxide discharge before opening OR ventilating the affected area Standard: Operator closes Selector Pilot Valve 1P54-F3461.

Instructor Cue: Valve Closed Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: Operator has initiated Control Room Center Subfloor CO2 using the Master Valve Pilot Valve.

Evaluation Results: SAT_____ UNSAT_____

OT-3701-P54_03 Rev 0 OT-3701-M51_56_06 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: High Containment Hydrogen Concentration Time Critical: No Applicability: RO/SRO Safety Function: 5 - EPE / Containment Integrity Setting: Bank, Alternate Path Validated: 20 minutes

References:

SOI-M51/56 Rev. 16 Tasks: Start a Hydrogen Recombiner and then secure the Recombiner due to high hydrogen concentration in containment.

Task #: 229-505-05-04 K / A Data: 500000 EA1.03 Ability to operate the Containment Atmosphere Control System as it applies to High Containment Hydrogen Control.

1. Simulator Setup Instructions: NA
2. Location / Method: Plant / Simulation
3. Initial Condition: Small Break LOCA has occurred. Drywell Hydrogen concentration is 7%, Hydrogen Igniters have been started. Containment Hydrogen is 3%, and containment pressure is 5.0 psig and stable. Pre-LOCA containment temperature was 80 degrees.
4. Initiating Cue: The Unit Supervisor directs you as a Plant Operator to start Division 2 Hydrogen Recombiner per SOI-M51/56 Section 4.5.

OT-3701-M51_56_06 Rev 0 JPM CUE SHEET INITIAL CONDITIONS: Small Break LOCA has occurred. Drywell Hydrogen concentration is 7%, Hydrogen Igniters have been started. Containment Hydrogen is 3%, and containment pressure is 5.0 psig and stable. Pre-LOCA containment temperature was 80 degrees.

INITIATING CUE: The Unit Supervisor directs you as a Plant Operator to start Division 2 Hydrogen Recombiner per SOI-M51/56 Section 4.5.

OT-3701-M51_56_06 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 4.5 Hydrogen Recombiner Startup Post LOCA CAUTION The Hydrogen Recombiner must be shutdown if hydrogen concentration reaches 6% to preclude Recombiner damage.

NOTES All controls for the Hydrogen Recombiners are on 1H51-P094 AND 1H51-P095, located in the Control Complex on ELEV. 620 in the Division 1 AND 2 Switchgear Rooms.

Complete startup of a Hydrogen Recombiner can take approximately six hours.

4.5.1 VERIFY the PWR ADJ potentiometer is set at zero. (000) 4.5.2 PLACE the PWR OUT SW to ON.

Critical Step: Operator verifies power adjust at 0 and simulates power switch to On.

Instructor Power Switch in On, Red Light On Cue:

Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M51_56_06 Rev 0 Step 2 4.5.3 IF the red light on the control plate is NOT ON, THEN VERIFY the oncoming Hydrogen Recombiner breaker is closed. EF1D12 4.5.4 IF the red light on the control plate is NOT ON, THEN VERIFY fuses F1 AND F2 in the panel are NOT blown. 1M51-S002 Standard: Steps 4.5.3 and 4.5.4 are NA.

Instructor Red Light ON Cue:

Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M51_56_06 Rev 0 Step 3 4.5.5 CALCULATE the initial Recombiner Power Setting using the applicable portions of the Hydrogen Recombiner Record (Attachment 8) as follows:

4.5.5.a DETERMINE Post LOCA containment average pressure.

4.5.5.b DETERMINE Pre LOCA containment average temperature.

4.5.5.c DETERMINE the Pressure Factor (CP) from the Pressure Factor vs. Containment Pressure graph in Attachment 1.

NOTE Reference Power is 37.8 KW for Recombiner A AND 41.4 KW for Recombiner B.

4.5.5.d MULTIPLY CP by Reference Power to obtain the initial Recombiner Power Setting.

4.5.5.e RECORD required data on Hydrogen Recombiner Record (Attachment 8).

4.5.5.f IF containment pressure changes by 1 psig, THEN RECALCULATE Power.

Critical Step: Operator calculates Recombiner Power Setting Instructor Initial conditions CTMT Pressure 5.0 psig and CTMT Temp 80.

Cue:

Notes: 41.4 x 1.25 = 51.75 KW SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M51_56_06 Rev 0 Step 4 CAUTION Do NOT allow the output power as indicated on the PWR OUT meter to exceed 75 KW OR the heater temperature to exceed 1400°F as indicated on the TEMP OUT meter.

NOTE There is a lag between the meter reading AND the potentiometer setting. The potentiometer setting should be adjusted slowly while monitoring the PWR OUT meter to minimize overshoot.

4.5.6 ADJUST the PWR ADJ potentiometer UNTIL 5 KW is obtained on the PWR OUT meter.

4.5.7 MAINTAIN 5 KW for 10 minutes.

Critical Step: Operator simulates adjusting power to 5KW.

Instructor Power ADJ at 5KW Cue:

Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 5 4.5.8 ADJUST the PWR ADJ potentiometer UNTIL 10 KW is obtained on the PWR OUT meter.

4.5.9 MAINTAIN 10 KW for 10 minutes.

4.5.10 ADJUST the PWR ADJ potentiometer UNTIL 20 KW is obtained on the PWR OUT meter.

4.5.11 MAINTAIN 20 KW for 5 minutes.

Critical Step: Adjust the PWR ADJ to 10 KW and then to 20 KW Instructor Containment Hydrogen is 6%

Cue:

Notes: At 6% Recombiner to be secured.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M51_56_06 Rev 0 Step 6 6.4 Hydrogen Recombiner Shutdown CAUTION The Hydrogen Recombiners must be shutdown if hydrogen concentration reaches 6% to preclude Recombiner damage.

6.4.1 DECREASE PWR ADJ potentiometer to zero (000). 1H51-P095 Critical Step: Operator adjusts PWR ADJ to zero Instructor Power adjusted Cue:

Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 7 6.4.2 PLACE the PWR OUT SW to OFF. 1H51-P095 6.4.3 VERIFY the PWR OUT SW red status light on the switch control plate is OFF. 1H51-P095 6.4.4 PERFORM independent verification of the required components.

Critical Step: Power off Switch in Off Instructor Switch in Off, Red light Off Cue:

Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: Recombiner B shutdown due to high hydrogen per SOI -M51 / 56.

Evaluation Results: SAT_____ UNSAT_____

OT-3701-R10_14 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: Partial or Complete Loss of AC Power Time Critical: No Applicability: RO/SRO Safety Function: 6 - Electrical Setting: RCA, Bank Validated: 25 minutes

References:

ONI-SPI-D2 Rev 1 Tasks: Load Shed Balance of Plant DC Bus Task #: 263-510-04-01 K / A Data: 295003 AA1.04 Ability to operate the DC electrical distribution system as it applies to a Partial or Complete Loss of AC Power.

1. Simulator Setup Instructions: NA
2. Location / Method: Plant / Simulation
3. Initial Condition: Station Blackout has occurred; plant is operating in ONI-R10. Div 1 DG is damaged and will not be restored. Preparations are underway to restore Div 2 DG to service. Div 3 DG is carrying EH13 bus. Divisional DC Load shed, steps 1.1 through 1.8 are being performed by another Plant Operator.
4. Initiating Cue: The Unit Supervisor directs you as a Plant Operator to perform ONI-SPI D2 Non Essential DC Loads, and shed all non-essential loads for Balance of Plant buses.

OT-3701-R10_14 Rev 0 JPM CUE SHEET INITIAL CONDITIONS: Station Blackout has occurred; plant is operating in ONI-R10. Div 1 DG is damaged and will not be restored. Preparations are underway to restore Div 2 DG to service. Div 3 DG is carrying EH13 bus.

Divisional DC Load shed, steps 1.1 through 1.8 are being performed by another Plant Operator.

INITIATING CUE: The Unit Supervisor directs you as a Plant Operator to perform ONI-SPI D2 Non Essential DC Loads, and shed all non-essential loads for Balance of Plant buses.

OT-3701-R10_14 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 NOTES

  • One non-licensed operator should be assigned to perform the following actions.
  • A Radiation Protection Technician may be required to perform Steps 1.9 thru 1.13 and Steps 2.6 thru 2.10.
  • Steps and sub-steps may be performed in any order.

1.0 Removing Nonessential DC Loads CAUTION Opening the following breakers on D-1-B may result in bearing damage to the associated component if the component is still rotating.

1.9 AT Bus D-1-B (TPC 620), VERIFY the following Brkrs OPEN:

  • MFP DC LUBE OIL PUMP, 1N27-C012 D1B12 Critical Step: Simulates opening breakers D1B05, 9, 11, and 12 at D1B Instructor Cue: Components have stopped rotating , Breakers open Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-R10_14 Rev 0 Step 2 1.10 AT Distribution Panel D1A06 (TPC 620),

VERIFY the following disconnects OPEN:

  • OSCILLOGRAPH/B.A.T. CABINENT, H13-P910 Disc 11
  • POST ACCIDENT SAMPLE SYS ANNUN, P87-P005 Disc 12
  • LOCAL ANN Disc 13
  • SCREEN WASH PNLS, H51-P006, H51-P010A LOCAL ANN Disc 14 Critical Step: Simulates opening disconnects 3, 11, 12, 13 and 14 at D1A06.

Instructor Cue: Disconnects open Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 3 1.11 AT Distribution Panel D1B06 (TPC 620),

VERIFY the following disconnects OPEN:

  • LFMG BRKRS 2A & 2B CONTROL POWER Disc 20 Critical Step: Simulates opening disconnects 4 and 20 at D1B06.

Instructor Cue: Disconnects open Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-R10_14 Rev 0 Step 4 1.12 AT Distribution Panel D1B07 (TPC 620), VERIFY the following disconnects OPEN:

  • WASTE/FLOOR DRAIN FILTER PANEL ANNUN, H51-P133 Disc 21
  • RADWASTE CONTROL PANEL INST, H51-P031 Disc 22
  • STATOR COOLING CABINET, 1H51-P176 Disc 23 Critical Step: Simulates opening disconnects 3, 17, 19, 21, 22, and 23 at D1B07 Instructor Cue: Disconnects open Notes: Disc 17 is now a spare. Procedure change should be processed prior to exam.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 5 NOTE Panel V-1-B supplies the ICS Computer System.

1.13 AT DB-1-A Static Transfer Switch, 1R14-S008 (TPC 620),

VERIFY the 120VAC XFMRS 1R14-S018(S019) TO V-1-B (V-1-B1),

1R14-S009(S017) breaker OPEN: CB 2 Critical Step: Simulates opening CB2 at DB1A Instructor Cue: CB2 open Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: DC Load shed complete for BOP buses.

Evaluation Results: SAT_____ UNSAT_____

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