ML11145A011
| ML11145A011 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 09/30/2010 |
| From: | Bielby M Operations Branch III |
| To: | |
| References | |
| Download: ML11145A011 (4) | |
Text
Operating Test Comments 1 l P a g e JPM Comments
- SRO-U,-I,RO A1-RO Changed JPM step 9 cues from ACB 2412 BUS ALIVE light is LIT and ACB 2422 BUS ALIVE light is LIT to BUS 241 BUS ALIVE and BUS 242 BUS ALIVE.
A2-RO/SRO Added The examiner will provide approval signatures when required. to the Initiating Cue.
Added cue before JPM step 1 CUE: The reactor tripped at ___________.
(NOTE to Evaluator: Fill in the time as 5 minutes before the JPM start time.)
Change step 2 cue from CUE: The SRO has signed step F.1.k. to Evaluator Note: Sign step F.1.k as the SRO.
Added step 3 cue Evaluator Note: Sign step F.3.g as the SRO.
A3-RO Added to Step 1 and a calculator.
Changed JPM step 3 Standard from 44.33 PSIG ((44 to 45 PSIG) to < 44.33 PSIG.
Changed JPM step 5 to OC GDT is 4 X 104 CURIES (Had left off the 4)
A1-SRO Changed the Initial Conditions list of personnel to a table A3-SRO Removed from JPM step 10: Cue: Log entry made, by the U1 NSO, stating that this is an planned entry and ENTER Planned in LOG.
A4-SRO Added new 2. Jay Eby, ext 2473, is originating the Containment Entry Checklist, BAP 1450-T2. to the Initiating Cues.
Added Jay Eby and 2473 to JPM step 3 Standard.
A5-SRO Changed Plant Conditions step 4 Annunciator 0-38-E5, Accelerograph Accel High is in alarm and the National Earthquake Center reports it as a 0.3g seismic event to separate steps: Annunciator 0-38-E5, Accelerograph Accel High is in alarm and The National Earthquake Center reports it as a 0.3g seismic event.
Sim/CRa Page 4 Added Close 1CV8149A-C, and 1CV459 and 1CV460. Close 1CV8105 and 1CV8106.
Page 5 Added Reactor Power is < 99.5% and and BOTH letdown heat exchangers to for maximum cooling.
Page 6 Changed remains to stabilizes at Sim/CRg Page 6 Changed generator output cue to 1245MW Page 7 Added NOTE to When the candidate highlights the calorimetric calculation on the Alarm typer, direct the candidate to NOT select print, and provide the copy of the computer printout.
Page 8 Inserted new step 11 to Highlight the calorimetric calculation on the Alarm Typer and select PRINT, and moved cue to Provide the printout to this step.
Fixed typo (NI 41)
Following pages Renumbered steps appropriately, including the critical steps. Renumbered the critical steps on the summary page 10.
Page 9 Changed critical step 20 standard to 99.91% to 100.41%.
IPi*
Added CUE: (if asked): The MCR controllers for _AF005A-D on _PM06J indicate 0. to
Operating Test Comments 2 l P a g e NOTE before JPM step 4.
IPj*
Made the JPM specific for a 111 to 211 DC crossties. Filled in blanks to 211 or 111 as appropriate. Changed rev # to 4 and updated Revision Summary page.
Changed JPM step 3 from Cue:The meter selection switch is in the BUS position to NOTE: The meter will read the same voltage in either the Bus or Battery position.
Removed Select Bus for the Bus Meter from JPM step 3 standard.
Removed Note before JPM step 7: The last two steps may be performed in either order -
the preference is to close DF1 on the Bus this JPM is being performed on LAST. If on U1 step F.1.h (JPM #8) is performed first and on U2 step F.1.g. (JPM #7) is performed first.
IPk*
Made the JPM specific to Unit 1. Filled in blanks to make Unit 1 as appropriate. Changed rev # to 4 and updated Revision summary page.
Removed Unit 2 locations from JPM step 1 Scenario Comments Scenario 10-1-95% BOL; steamline break inside ctmt; faulted SG Page 3 Changed IOR to IMF Changed Plant Summary to Plant Status Page 4 Changed CD/CB-2 to CD/CB-1 Added IOR ZAO0IICS03PC 365 to event 3 to prevent candidate throttling 0CW220 because of pump runout Page 5 Added and begin the ramp as soon as possible to event 6 Page 6 Made Verify with EOand Check Oil Pressure OPEN Bullets as they are substeps of Starting the LO pump Page 8 Removed typo (/ after RCP)
Page 14 Changed boration amount to 240 gallons and rods to 178 steps to better match Rema.
Page 17 Removed for train B Page 19 Changed to 1B CS pump is running and Group 6 phase B lights ALL LIT except CS PUMP A RUNNING light is NOT LIT Page 20 Inserted Page Break to keep Critical Task steps together on next page Scenario 10-2-12% BOL; SGTR; SI Page1 Changed 14% to 12% and 154 steps to 147 steps. Added The offgoing shift has just diluted 100 gallons and 1A MDFP is OOS for maintenance.
Page 2 Changed 14% to 12% and 154 steps to 147 steps. Added The offgoing
Operating Test Comments 3 l P a g e shift has just diluted 100 gallons and 1A MDFP is OOS for maintenance.
Page 3 Added Dilute 100 Gallons. Provide a boration/dilution log with 100 Gallons Dilution for Temperature Control to the oncoming crew. Provide 1BGP 100-3T1 initialed up to step 27.
Added Place C/O tags on the 1A MDFP C/S, its aux oil pump C/S, discharge valve C/S, and recirc valve C/S.
Page 4 Added 1BGP 100-3 to event 1 and event 2 actions (typo)
Page 6 Made turn on Synch Switch, Adjust Gen Volt and Adjust Gen speed OPEN Bullets Added Adjust Feedwater Flow as needed Page 7 Changed 1CV9149B to 1CV8149B Page 12 Added (1-10-D8) to PDMS inoperable; (1-10-B6) to RIL alarm; (OWS graphic 5501) to Turbine RB; and (BP 4.6) to C-7 Page 14 Removed for train B Page 15 Inserted Page Break to keep Critical Task steps together on next page Page 17 Combined the steps to isolate steam flow and feed flow in one critical task. Bolded the critical steps and added note that (critical steps are bold)
Page 18 Added When necessary, bypass P-12 interlock using Bypass Interlock Switches A & B Scenario 10-3-55% MOL; Primary Leak; ATWS Page 4 Changed to IMF TU01D 9 1200 6 and added from an initial severity of 6
Page 9 Typo T0402 Page 13 Added and bypassed Scenario 10-4-95% BOL; Loss of FW Page 8 Changed raise to lower Page 9 Changed 1CV9149B to 1CV8149B Added Orifice Isol Valves and Letdown Isol Valves Page 10 Changed 1CV8148A-C to 1CV8149A-C Page 11 Added Recirc Valve Page 15
Operating Test Comments 4 l P a g e Moved Check at least 1 CV pump running Scenario 10-5-100%
EOL; Unisolable Primary Leak Page 1 Made MF TH08A 10 instead of 100 Removed TS call for events 4 and 6 Page 4 Made MF TH08A 10 instead of 100 Page 5 Changed leak size to 50 (per outline)
Page 6 Removed Verify/place 1CV112A to VCT & Verify/place 1CV129 to DEMIN Added step numbers Changed 1CV8402B to 1CV8401B Changed US step to Notify Rad Prot and Chemistry of change in CVCS lineup Page 9 Changed CREW actions to Notify Chemistry to calculate decontamination factor of letdown demineralizer & Notify Chemistry sample for DE I-131 and gross radioactivity Added May place AB Charcoal Booster Fans 0VA03CB and 0VA03CF in service Page 11 Changed (0-37-e6) to (0-37-E6)
Made step to evaluate TS 3.7.9 an OPEN BULLET Page 13 Added Annunciator CNMT VENT ISOL (1-1-C5) is LIT Changed Close 1CV8324A to Close 1CV8324B Page 14 Made step to evaluate TS 3.4.13 an OPEN BULLET Page 16 Remove for train B Page 18 Changed IF the leak size hasnt been increased before reaching step 7 to IF the leak size hasnt been increased before reaching step 17 Page 21 Changed 1SI8804A to 1CV8804A