ML112650202
| ML112650202 | |
| Person / Time | |
|---|---|
| Site: | Mcguire, McGuire  |
| Issue date: | 09/21/2011 |
| From: | NRC/RGN-II |
| To: | Duke Energy Carolinas |
| References | |
| Download: ML112650202 (223) | |
Text
DUKE ENERGY McGuire Nuclear Station 2011 INITIAL LICENSE SIMIPLANT JPMs LEAD EXAMINER: Edwin Lea
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 DRAFT (REV_041 311)
Facility: McGuire Date of Examination: 6/27/11 Exam Level (circle one): RO (only)! SRO(l) I SRO (U) Operating Test No.: Ni 1-i Control Room Systems@ (8 for RO; 7 for SRO-l; 2 or 3 for SRO-U, including 1 ESF)
System / JPM Title Type Code*
Funcon A. 010 Pressurizer Pressure Control System S,D,P,L 3 Place LTOP in Service B. 028 Hydrogen Recombiner and Purge Control System S,D,PEN 5 Manually Align Phase B HVAC Equipment C. 004 Chemical and Volume Control System S,N,A I Emergency Borate the RCS D. EPE 074 Inadequate Core Cooling S,M,EN,A 4P Establish NC System Feed and Bleed E. 045 Main Turbine Generator System S,D,A 4S Perform the Main Turbine Overspeed Trip Test F. APE 067 Plant Fire On Site S,N,A 8 Restore from a Fire in the Unit i Cable Spreading Room G. 006 Emergency Core Cooling System S,D,EN 2 Increase Pressure in Cold Leg Accumulator 1A H. 062 A C Electrical Distribution S,N 6 Restore Power to 6900 V Buses In-Plant Systems@ (3 for RO; 3 for SRO-l; 3 or 2 for SRO-U)
I. 061 AuxiliarylEmergency Feedwater System M,R 45 Start and Stop # I Turbine Driven CA Pump J. 086 Fire Protection System D 8 Manually Initiate Diesel Generator Halon K. EPE 055 Station Blackout D,E 6 Establish NC Pump Seal Injection from the SSF NUREG-1 021, Revision 9
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 DRAFT (REV_041311)
@ All RO and SRO-l control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
Type Codes Criteria for RO / SRO-l / SRO-U (A)lternate path 4-6 (4) /4-6 (4) / 2-3 (2)
(C)ontrol room (D)irectfrom bank 9(6)Ic8(6)I 4(2)
(E)mergency or abnormal in-plant 1 (1)/ 1 (1)I_ 1 (1)
(EN)gineered Safety Feature - / - / 1 (1) (Control Room System)
(L)ow-Power / Shutdown 1 (1) L 1 (1) / 1 (1)
(N)ew or (M)odified from bank including 1 (A) 2 (5) / 2 (5) / 1 (3)
(P)revious 2 exams :3 (2) / 3 (2)/ 2 (1) (Randomly Selected)
(R)CA 1(1 )I 1 (1)/ 1 (1)
(S)imulator JPM Summary JPM A This is a bank JPM. The Operator will be placed in a situation in which Unit 1 is in a cooldown and depressurization in accordance with OPI1IA!6100ISD-4, (Cooldown to 240 Degrees F). The operator will be told that the IA and lB NCPs are operating, that NC System pressure is 347 psig and NC System temperature is 310-320°F. The operator will be asked to place the LTOP System in operation in accordance with Enclosure 4.1 of OP/1/A/6100/SO-10, (Controlling Procedure for LTOP Operation), and monitor for proper operation.
JPM B This is a bank JPM. The operator will be told that they are the Unit 2 BOP, and that Unit 1 has experienced a Large Break LOCA. The operator will be directed to check Phase B HVAC equipment in accordance with Enclosure 2, (Phase B HVAC Equipment), of EP/1/A/5000/E-0, (Reactor Trip or Safety Injection). During the performance of Enclosure 2, the operator will recognize that neither train of the VE and VX Systems automatically started. The operator will be expected to manually start the both Trains of VE and VX Systems.
JPM C This is a new JPM. The operator will be told that with the plant at power, a Reactor Makeup System failure has resulted automatic Control Rod insertion, that MCB Annunciator 1AD-2, A9, CONTROL ROD BANK LO LIMIT, has alarmed, that AP/1/A/5500/38 (Emergency Boration) has been entered, and that the lB BA Transfer Pump is OOS. The operator will be directed to initiate Emergency Boration by performing Step 12 of AP/1/A15500/38 (Emergency Boration). When the operator attempts to start the 1A BA Transfer Pump the Boric Acid Filter will become plugged (Alternate Path). The operator will be expected to establish Emergency Boration from the FWST.
JPM D This is a modified JPM that uses Bank JPM PS-NC-46 as its basis. The operator will be told that a Reactor Trip on Lo-Lo S/G Level has occurred due to the loss of both Main Feedwater Pumps, that the CA System will not start, that EP/1/A/5000/FR-H.1 (Loss of Secondary Heat Sink) has been implemented, and that Feed and Bleed initiation criteria has been met. The operator will be directed to initiate an NC System Feed and Bleed by performing Steps 22 28 of EP/1/A15000/FR-H.1 (Loss of Secondary Heat Sink). When NUREG-1 021, Revision 9
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 DRAFT (REV_041 311) the operator attempts to verify that a high pressure injection flowpath exists, it will be observed that INI-9A and lOB (Cold Leg Injection Isolation Valves) have failed to open automatically (Alternate Path). The operator will be expected to establish an RCS feed and bleed flowpath such that all NCPs off, flow is High Pressure Injection flow is established through NI-9/10, at least two Pzr PORVs are open, and both NV Pump Recirculation Valves are closed within 5 minutes of the first Pzr PORV being opened.
The closure of the NV Pump Recirculation Valves is a Time Critical Task (5 minutes) as identified in PT/0/A14600/1 13, (Operator Time Critical Task Verification), Enclosure 13.10, (Initiate Feed and Bleed Once Criteria Met).
JPM E This is Bank JPM OP-MC-GEN-EHC-154A. The operator will be told that Unit 1 is starting up after a refueling outage, that the Turbine/Generator is off line and rolling at 1800 RPM in preparation for performing PTI1/A142501004C (Turbine OPC and Mechanical Overspeed Trip Test), that all prerequisite conditions have been met, that two operators have been stationed at the Turbine as required, and that communications have been established with all involved. The operator will be directed to complete the Turbine OPC and Mechanical Overspeed Trip Test per PT/1/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test), starting with Step 12.7. The operator will raise Turbine speed to OPC setpoint, and then raise speed until the Turbine Overspeed trip should be actuated (Alternate Path). The operator is expected to recognize the turbine has failed to trip at the expected setpoint and then manually trip the Turbine.
JPM F This is a new JPM. The operator will be told that Unit 1 is at 100% power and that a fire has been reported in the Unit I Cable Spreading Room. The operator will be told that the crew has implemented AP/1/A/5500/45 (Plant Fire) and is presently in Enclosure 17 (AB 750 Unit I Cable Spreading Room Fire Unit 1 and Unit 2 Actions. The operator will also be told that several control room switch manipulations have been made, that the Fire Brigade has reported that the fire is no longer active, and that Station Management has indicated that the crew may return Control Room controls to normal as identified within Enclosure 17. The operator will be directed to restore the Control Room controls to normal by performing Step 21.a through e of Enclosure 17 (AB 750 Unit 1 Cable Spreading Room Fire Unit 1 and Unit 2 Actions) of AP/1/A/5500/45 (Plant Fire). The operator will be expected to determine that one Pzr PORV has inadvertently opened, and take action to isolate it by ensuring that its isolation valves is closed, and by directing that its motor breaker be opened (Alternate Path). The operator will then open the remaining Pzr PORV isolation valves, direct that the motor breaker for ICA-7AB be closed, and open the manual loaders for the main Steam Line PORVs while the valves remain closed.
JPM G This is Bank JPM ECC-CLA-69. The operator will be told that the plant is at 100% power, that the 1A Cold Leg Accumulator Abnormal Press Alarm is received, and that the 1A Cold Leg Accumulator pressure is approximately 590 psi 9 and holding. The operator will be directed to increase the IA Cold Leg Accumulator pressure to approximately 620 psig per OP/i /A/6200/009 (Accumulator Operation) Enclosure 4.3 (Adjusting Accumulators Pressure). The operator will be expected to align N 2 to CLA 1A and raise pressure to greater than 620 psig and less than 639 psig.
JPM H This is a new JPM. The operator will be told that a total loss of Offsite Power has occurred at both Units, that Unit 1 has tripped from 100% power, that AP/1/A/5500/07 (Loss of Electrical Power), Case I (Loss of Normal Power to 1 ETA and 1 ETB) has been implemented and that the crew is preparing to restore power to the 6900VAC Buses.
NUREG-1021, Revision 9
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 DRAFT (REV_041 311)
The operator will be directed to restore power to the 6900V buses by performing Steps 43.n-q of AP/1/A15500/07 (Loss of Electrical Power), Case I (Loss of Normal Power to 1 ETA and 1 ETB). The operator will be expected to re-energizes all four 6900V Buses per API1IAI5500IO7.
JPM I This is a modified JPM that uses Bank JPM CF-CA-256. The Operator will be told that Unit 1 is at 100% power when the QAC alarm M1A1 276 (Ui CA Temp at Chk Vlv 1CA-
- 37) is received, that the temperature in the TD CA Pump discharge to the 1D S/G is 223°F, and that the CRS has determined the #1 Turbine Driven CA Pump should be started to cool the piping to the 1 D SIG. The operator will be directed to locally start the Unit 1 Turbine Driven CA Pump per OPI1/A/62501002 (Auxiliary Feedwater System),
Enclosure 4.4 (Manual Operation of #1 TD CA Pump). The operator will be expected to locally start the #1 TD CA Pump and align the CA System valves to provide the required cooling.
JPM J This is Bank JPM SS-RFY-019. The operator will be told that the control power for the IA DIG Halon Fire Protection System has been tagged out for Electrical Maintenance, that the Halon Bank transfer switch is selected to the MAIN position, that they have been assigned as the Fire Watch, and that a Fuel Oil fire starts in the 1A D/G Room.
The operator will be directed to Initiate a MANUAL PNEUMATIC actuation of the Halon Fire Suppression System to the 1A D/G Room, per OP/0/A16400/002B (Halon Fire Protection System) Enclosure 4.3 (Local Manual Actuation of D/G Halon). The operator will be expected to manually align Halon to the 1A DIG Room and manually-pneumatically discharge the system into the room.
JPM K This is Bank JPM-CP-AD-061T. The Operator will be placed in a situation in which a Loss of All AC has occurred on Unit 1. The operator will be told that EP/1IA/5000/ECA-0.0, Loss of All AC Power has been implemented, and that one operator has been dispatched to 1 ETA to swap 1 EMXA4. The operator will be asked to obtain the Brown Folder at SSF and complete Enclosure 1, (Unit I SSF-ECA-0.0 Actions), which will require the re-establishment of NCP Seal Water flow. The re-establishment of NCP Seal Water flow is a Time Critical Task (8 minutes) as identified in PT/0/A14600/i13, (Operator Time Critical Task Verification), Enclosure 13.11, (Initiate SSF NCP Seal Injection and Swap to the SSF).
NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-i Worksheet - -
SIM JPM A 2 Cj/i/ ..c/s 2011 Systems Control Room JPM A (Rev_041011)
- NUREG 1021, Revision 9
Appendix C Page 2 of 1 1 Form ES-C-i Job Performance Measure Worksheet Facility: McGuire Task No.:
Task
Title:
Place LTOP in Service JPM No.: 2011 Systems Control Room JPM A K/A
Reference:
010, A4.03 (4.0/3.8)
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
- A Unit 1 NC cooldown and depressurization is in progress in accordance with OP/1/A16100/SD-4 (Cooldown to 240 Degrees F).
- Enclosure 4.2 (Cooldown to 240°F (Control Room Activities)) is in progress.
- The 1A and I B NCPs are operating.
- NC System pressure is 340 psig and NC System temperature is 310-320°F.
- NC Pressure control via normal spray and PZR heaters.
- NC pressure is being controlled using I NC-29C, I B NC Loop Pzr Spray Control, in MANUAL.
- Enclosure 4.1 of OP/1/A16100/SO-10 (Controlling Procedure for LTOP Operation) has been completed through Step 3.13 1.
Task Standard: The operator will manually decrease NC System Pressure to 320-330 psig and place LTOP in service.
Required Materials: Info Stickers on Pzr PORV Controls stating Ensure all personnel in Pzr Cavity are notified prior to cycling.
General
References:
OP/1/A/6100/SD-4 (Cooldown to 240 Degrees F), Rev 50 2011 Systems Control Room JPM A
- NUREG 1021, Revision 9
Appendix C Page 3 of 1 1 Form ES-C-I Job Performance Measure Worksheet -
OPI1IAI6100ISO-l0 (Controlling Procedure for LTOP Operation), Rev 32 Handouts: Enclosure 4.2 (Cooldown to 240°F (Control Room Activities)) of OPIIIAJ6I OOISD-4 (Cooldown to 240 Degrees F) marked up for place-keeping through Step 3.3.
OP/i 1A161 00/SO-i 0 (Controlling Procedure for LTOP Operation)
Enclosure 4.1 (Placing LTOP System in Service per OP/1/A/6100/SD-4 (Cooldown to 240 degrees F)) marked up for place-keeping through Step 3.13.1.
Initiating Cue: The CRS has directed you to adjust NC System pressure per Step 3.3 of Enclosure 4.2 (Cooldown to 240°F (Contro Room Activities)) of OP/1/A16100/SD-4 (Cooldown to 240 Degrees F).
Then place the LTOP System in operation beginning with Step 3.13.2 -
of Enclosure 4.1 of OP/1/A/6100/SO-10 (Controlling Procedure for LTOP Operation) and monitor for proper operation.
Time Critical Task: NO Validation Time: minutes 2011 Systems Control Room JPM A
- NUREG 1021, Revision 9
Appendix C Page 4 of 11 Form ES-C-i
- Job Performance Measure Worksheet SIMULATOR OPERATIONAL GUIDELINES
- 1. Reset simulator to IC-96 (360°F, 980 psig, A/B RCPs running).
- 2. Place in RUN
- 4. Insert MALF-1PE0036 = 2 to bypass P-12, and allow all SD Valves.
- 6. Insert LOA NC043 and LOA NC044 (Wide Range)
- 8. Insert LOA-N1014 (1 NI A), LOA-NIOI 5 (1 NI B), LOA-NV046 (1 NV A) and LOA-NV045 (PD Pump) Breakers Racked Out.
- 10. Insert LOA-N1022 = RI, LOA-N1023 = RI, LOA-N1019 = RI, LOA-N1024 = RI, LOA NI025 RI, LOA-N1026 = RI, LOA-NDO15 = RI, LOA-NDO16 = RI, LOA-NSOO7 =
- 11. Ensure that Simulator reflects that Enclosure 4.1 of OP/i/A/6100/SO-i0 is completed through Step 3.13.1
- 12. Freeze the Simulator OR
- 1. Reset to (C-250 (March, 2011)
- 2. Momentarily go to RUN to acknowledge Alarms then place Simulator in FREEZE.
- 3. Ensure that the AFD Computer screen displays the C/D Tab panel and that the BOP screen displays the NCLTOP panel.
- 4. Place Info Stickers on PORV Controls.
- 5. Leave Simulator in FREEZE until operator is ready to begin.
NOTE: During the performance of this JPM, the simulator operator will need to control CF flow to the SGs (Monitor Wide Range Levels).
2011 Systems Control Room JPM A
- NUREG 1021, Revision 9
Appendix C Page 5 of ii Form ES-C-i
- PERFORMANCE [NFORMATION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout .2 of OPIIIAI6IOOISD-4 marked up for place-keeping through Step 3.3 of OPIIIAI6I 00150-1 0, with Enclosure 4.1 marked up for place-keeping through step 3.13.1.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.
(Step 3.3) Continue The operator observes depressunzation to 320-330 MIAI 359 is 340 psig.
psig.
The operator adjusts Spray Valve(s) in the OPEN direction using the UP ARROWHEAD Pushbutton, and lowers NC System Pressure to < 330 psig.
When NC System Pressure
<330 psig, the operator adjusts Spray Valve(s) in the CLOSED direction in order to maintain pressure 320-330 psig.
The operator proceeds to Step 3.13.2 of Enclosure 4.1 of OP/1/A/61 00/SO-iC (Controlling Procedure for LTOP Operation) 2011 Systems Control Room JPM A
- NUREG 1021, Revision 9
Appendix C Page 6 of 1 1 Form ES-C-i PERFORMANCE INfORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2 (Step 3.13.2) Ensure in The operator calls up both service:
points on OAC.
M1A1 359 (NC NR Pressure for 1 NC-32B actuation).
M1A1365 (NC NR Pressure for 1 NC-34A actuation).
(Step 3.13.3) Monitor: The operator monitors both M1A1 359 (NC NR Pressure points and observes NC NR for 1 NC-32B actuation). Pressure to be 340 psig.
M1AI 365 (NC NR Pressure for i NC-34A actuation).
(Step 3.13.4) Ensure the following for A Cold Leg Accumulator:
The operator observes Pressure greater than 200 NIP-5050 and 1 NIP-5040, psig. and determines A CLA pressure to be 625 psig.
Level less than 38.7%
The operator observes (7342 gallons maximum). 1NIP-5051 and 1NIP-504i, and determines A CLA Level to be 28%.
(Step 3.13.5) Ensure the following for B Cold Leg Accumulator:
The operator observes Pressure greater than 200 INIP-5070 and 1NIP-5060 psig. and determines B CLA pressure to be 620 psig.
Level less than 38.7% The operator observes (7342 gallons maximum).
1NIP-507i and INIP-5061 and determines B CLA Level to be 28%.
2011 Systems Control Room JPM A
- NUREG 1021, Revision 9
Appendix C Page 7 of 1 1 Form ES-C-i PERFORMANCE INFORMATiON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 6 (Step 3.13.6) Ensure open: The operator observes Red status light LIT, Green 1 NC-31 B (Pzr PORV Isol). status light OFF for 1 NC-31 B.
1 NC-33A (Pzr PORV Isol). The operator observes Red status light LIT, Green status light OFF for 1 NC 33A.
(Note prior to Step 3.13.7) The operator reads the For NC Loop in which an Note, and proceeds to Step NC Pump is operating, NR pressure may indicate up to 3.13.7.
20 psig higher than NR pressure for NC Loop in which an NC Pump is NOT operating.
- 8 (Step 3.13.7) When The operator observes M1A1 359 indicates 320-330 M1A1 359 is between 320-psig, perform the following:
330 psig, and selects LOW (Step 3.13.7.1) Select PRESS on PORV LOW PRESS on PORV Overpress Protection Select Overpress Protection Select 1 NC-32B.
(Step 3.13.7.2) Check lit The operator observes that 1AD-6, FlO (PORV NC-32B 1AD-6, F-10 is LIT.
Emerg CLA N 2 Enabled) 10 (Step 3.13.7.3) Ensure The operator observes that open INI-431B (Emerg N2 Red status light is LIT, from CLA to 1 NC-32B & Green status light OFF for 36B). 1NI-431B.
ci NOTE: If CLOSED, the presses the OPEN Pushbutton and Observes Red status light is LIT, Green status light OFF for 1NI-431B.
2011 Systems Control Room JPM A
- NUREG 1021, Revision 9
Appendix C Page 8 of 11 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Note prior to Step 3.13.7.4) The operator reads the Continue with the rest of the Note, and proceeds to Step procedure while performing 3.13.7.4.
Step 3.13.7.4.
12 (Step 3.13.7.4) Place Info Sticker on control switch for Cue:
I NI-431 B stating: Do NOT operate, N 2 aligned to I NC- Another operator will fill 32B for LTOP. out and place an Info Sticker for I NI-431 B The operator acknowledges and proceeds to Step 3.13.7.5.
13 (Step 3.13.7.5) Ensure The operator observes that 1 NC-32B (Pzr PORV) in Control Switch for 1 NC-32B AUTO. is in AUTO.
- 14 (Step 3.13.8) When The operator observes M1AI 365 indicates 320-330 MIA1 365 is between 320-psig, perform the following:
330 psig, and selects LOW (Step 3.13.8.1) Select PRESS on PORV LOW PRESS on PORV Overpress Protection Select Overpress Protection Select 1 NC-34A.
1 NC-34A.
15 (Step 3.13.8.2) Check lit The operator observes that 1AD-6, F9 (PORV NC-34A 1AD-6, F-9 is LIT.
Emerg CLA N 2 Enabled) 16 (Step 3.13.8.3) Ensure The operator observes that open 1 NI-430A (Emerg N2 from CLAto 1NC-34A). Red status light is LIT, Green status light OFF for 1 Nl-430A.
2011 Systems Control Room JPM A
- NUREG 1021, Revision 9
Appendix C Page 9 of ii Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 17 (Note prior to Step 3. 13.8.4) The operator reads the Continue with the rest of the Note, and proceeds to Step procedure while performing 3.13.8.4.
Step 3.13.8.4.
18 (Step 3.13.8.4) Place Info Sticker on control switch for Cue:
1 Nl-430A stating: Do NOT Another operator will fill operate, N2 aligned to 1 NC- out and place an Info 34A for LTOP. Sticker for I NI-430A The operator acknowledges and proceeds to Step 3.13.9.5.
19 (Step 3.13.8.5) Ensure The operator observes that 1 NC-34A (Pzr PORV) in Control Switch for 1 NC-34A Auto. is in AUTO.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
2011 Systems Control Room JPM A
- NUREG 1021, Revision 9
Appendix C Page 10 of 1 1 Form ES-C-i
. VERIFICATION OF COMPLETiON -
Job Performance Measure No.: 2011 Systems Control Room JPM A Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
2011 Systems Control Room JPM A
- NUREG 1021, Revision 9
Appendix C Form ES-C-i JPMCUESHEET INITIAL CONDITIONS:
- A Unit 1 NC cooldown and depressurization is in progress in accordance with OPIIIAI6100ISD-4 (Cooldown to 240 Degrees F).
- Enclosure 4.2 (Cooldown to 240°F (Control Room Activities))
is in progress.
- The 1A and lB NCPs are operating.
- NC System pressure is 340 psig and NC System temperature is 310-320°F.
- NC Pressure control via normal spray and PZR heaters.
- NC pressure is being controlled using 1NC-29C, lB NC Loop Pzr Spray Control, in MANUAL.
- Enclosure 4.1 of OP/1/A16100/SO-10 (Controlling Procedure for LTOP Operation) has been completed through Step 3.13 1.
INITIATING CUE: The CRS has directed you to adjust NC System pressure per Step 3.3 of Enclosure 4.2 (Cooldown to 240°F (Control Room Activities)) of OP/1/A16100/SD-4 (Cooldown to 240 Degrees F).
Then place the LTOP System in operation beginning with Step 3.13.2 of Enclosure 4.1 of OP/1/N6100/SO-i0 (Controlling Procedure for LTOP Operation) and monitor for proper operation.
NUREG 1021, Revision 9
Duke Energy Procedure No.
McGuire Nuclear Station oPIlI61ooIso-1o Controlling Procedure for LTOP Operation Revision No.
032 Electronic Reference No.
MPOO719P Continuous Use PERFORMANCE
- * * * * * * * * *IJNcQNTRoLLEDFoRppINT* * * * * * * * * *
(ISSUED) PDF Format
Enclosure 4.1 op/1/A!6loolso-lo Piacfflg LTOP System in Sertceper Page 1 of 9 OP/l/A/6100/SD-4 (Cooldown to 240 Degrees F)
- 1. Limits and Precautions 1.1 In Low Press Mode, Pzr PORVs 1NC-32B and 1NC-34A will open onNC SystemNR Pressure between 378 382 psig. NR Pressure is monitored by OAC Points M1A1359 (NC NR pressure for 1NC-32B actuation) and M1A1365 (NC NR pressure for 1NC-34A actuation).
1.2 PD Pump operation while in LTOP Mode is prohibited unless directed by an EP or AP.
(overpressurization concern) {PIP 95-054 1 }
1.3 OP/l/A/6100/022 (Unit 1 Data Book) Enclosure 4.3, Curve l.6b specifies the following for LTOP operation:
- Heatup/cooldown rate limits
- Minimum temperatures below which NC Pumps must be secured
- Minimum temperature below which immediate depressurization and establishing vent path must occur 1.4 IF any Pzr PORV secured open, LTOP heatup and cooldown rate limits are NOT applicable.
1.5 Per TS 3.4.12 (LTOP) Basis, for cases where no NC Pumps are operating, Tech Spec Required Actions for NCS cold leg temperature limits are met by monitoring both WR Cold Leg Temperatures and ND Hx Outlet Temperature.
1.6 fl indicated temperature (lowest of ND HX Outlet Temp or WR Cold Leg Temp) less than 74°F, a vent of greater than 2.75 square inches must be established and the system must remain depressurized. {PIP OO-3928}
- Initial Conditions 2.1 Performance of this procedure has been directed by OP/1/A/6l00/SD-4 (Cooldown to 240 Degrees F) or OP/1/A16100/003 (Controlling Procedure For Unit Operation).
Unit 1
Enclosure 4.1 OPI1IAI6100ISO-lO iIac1ngLTOP System in Service per Page 2 of 9 OPI1IAI6100ISD-4 (Cooldown to 240 Degrees F)
Procedure Evaluate all outstanding R&Rs that may impact performance of this procedure.
NOTE: Steps 3.2 - 3.8 may be performed concurrently or in any order. {PIP 08-1227}
Refer to TS 3.4.12 (Low Temperature Overpressure Protection (LTOP) System).
SRO Refer to TS 3.4.3 (RCS Pressure and Temperature (PIT) Limits).
SRO Ensure there are no outstanding Work Orders that could affect LTOP operation.
AOM IF LTOP vent requirements are to be satisfied by 1NC-32B and 1NC-34A, ensure IAE complete PT/11A141 501014 (PZR PORV LTOP Protection Analog Channel Operational Test (1NC34A, 1NC32B)).
Perform PT/1/A/4200/006 B (Boron Injection Valve Lineup Verification).
3.7 Ensure functional:
jJ..)lNCPT-5 122 (NC System Narrow Range Pressure Transmitter) 1NCPT-5 142 (NC System Narrow Range Pressure Transmitter)
Connect laptop to monitor LTOP parameters per Enclosure 4.7 (LTOP Laptop Setup).
3.9 Ensure functional operation of laptop connected to OAC NCLTOP.
E 1NC-36B (Unit 1 Pzr PORV) is NOT required for LTOP operation. Stroking 1NC-36B (Unit 1 Pzr PORV) at this time satisfies T.S. SR 3.4.11.2 for cycling each PORV during Mode 3 or Mode 4 with all NC Cold Legs temperatures greater than 300°F.
3 0 Perform the following:
stroke time test 1NC-32B (Unit 1 Pzr PORV) per PT/1I41 51/005 (NC Valve Stroke Timing Test Using Air), Enclosure 13.4 troke time test 1NC-34A (Unit 1 Pzr PORV) per PT/1/4151/005 (NC Valve Stroke Timing Test Using Air), Enclosure 13.5 oke time test 1NC-36B (Unit 1 Pzr PORV) per PT/1/4l5l/005 (NC Valve Stroke Timing Test Using Air), Enclosure 13.6 Unit 1
Enclosure 4.1 OPI1IAJ6100ISO-l0 Placing LTOP System iii Service per Page3of9 OPI1IA/6100/SD-4 (Cooldown to 240 Degrees F)
WHEN Tave less than 350°F AND all T 1d eater than 300°F, perform the following:
0 To minimize the potential of a low temperature overpressure event by limiting mass input capability, Steps 3.11.1 3.11.4 must be completed prior to any 1d
- 00 T
decreasing to less than or equal to 3 00°F or performance Required Actions of TS 3.4.12 is required.
Placing LTOP signs can be performed concunently with racng out and tagging of NV and NI Pump breakers.
3 .1 Rack out and tag per OP/0/A16350/008 (Operation of Station Breakers):
El 1ETA-lO (1A NV Pump)
TB-l0 (lB NV Pump)
.11.2 Rack out and tag 1ETA-9 (1A NI Pump) per OP/0/A/6350/008 (Operation of Station Breakers).
3.11.3 Rack out and tag 1ETB-9 (lB NI Pump) per OP/0/A!6350/008 (Operation of Station Breakers).
.1 . Place signs stating: Unit 1 is in LTOP. DO NOT rack in unless directed by OP/1/A/6100/SO-10, PT/l/A14200/009 A or PT/1/AJ4200/009 B. on all of the following breaker cubicles: {CAPR PIP M09-5948}
F21ETA-l0 (1A NV Pump)
E 1ETB-10(1BNVPump)
Ei 1ETA-9 (lA NI Pump) 1ETB-9 (lB NI Pump)
Unit 1
Enclosure 4.1 op!1/A16100/so-lo Nacing LTOP cystem in Servie per Page 4 of 9 OP/1/A16100/SD-4 (Cooldown to 240 Degrees F) 3.11.5 Designate an Operator capable of removing tag and racking in an NI Pump SRO breaker within 15 minutes of dispatch (shutdown LOCA concern).
Add item to SRO Turnover Checklist until no longer required.
SRO (Less than 200°F per OP/l/A!6100!SD-12 (Cooldown to 100 Degrees F.)
3 .5. The designated Operator is responsible for the following:
Ensure white tag, breaker procedure and PPE (clothing) staged to perform task immediately upon dispatch.
Ensure plant location and concurrent activities will NOT prevent completion of this activity within 15 minutes.
Tag open 1MXK-F2C (Reciprocating Charging Pump No 1).
Place sign stating: Unit 1 is in LTOP. DO NOT close 1MXK-F2C on 1MXK-F2C (Reciprocating Charging Pump No 1) breaker compartment.
{PIP M09-5948}
Continue with rest of procedure while performing Step 3.11.8.
/ /)
Place Info Stickers on Pzr PORV controls in Control Room and Aux i.ll)
Shutdown Panel stating: Ensure all personnel in Pzr Cavity are notified prior to cycling. {PfP 99-l928}
í1j IF LTOP vent requirements are to be satisfied by securing 1NC-36B (Pzr PORV) open, perform Enclosure 4.5 (Securing Pzr PORV(s) Open) for 1NC-36B.
IF LTOP vent requirements are to be satisfied by 1NC-32B and 1NC-34A, perform the following:
3.13.1 HOLD until Tave less than 320°F with all T jd greater than 300°F.
0 3.13.2 Ensure in service:
- M1A 1359 (NC NR pressure for 1NC-32B actuation)
- M1A1365 (NC NR pressure for 1NC-34A actuation) 3.13.3 Monitor:
LI MlAl359 (NC NR pressure for 1NC-32B actuation)
LI M1A1365 (NC NR pressure for 1NC-34A actuation)
Unit 1
Enclosure 4.1 OP/11A16100!SO-10 PlacingLTOP System in Service per Page 5f 9 OP/l/A/6100/SD-4 (Cooldown to 240 Degrees F) 3.13.4 Ensure the following for A Cold Leg Accumulator:
- Pressure greater than 200 psig
- Level less than 3 8.7% (7342 gallons maximum) 3.13.5 Ensure the following for B Cold Leg Accumulator:
- Pressure greater than 200 psig
- Level less than 38.7% (7342 gallons maximum) 3.13.6 Ensure open:
NOTE: For NC Loop in which an NC Pump is operating, NR pressure may indicate up to 20 psig higher than NR pressure for NC Loop in which an NC Pump is NOT operating.
3.13.7 WHEN M1A1359 indicates 320- 330 psig, perform the following:
3.13.7.1 Select LOW PRESS on PORV Overpress Protection Select 1NC-32B.
Q 3.13.7.2 Check lit 1AD-6, FlO (PORV NC-32B Emerg CLAN 2 Enabled).
3.13.7.3 Ensure open 1NI-43lB (EmergN2 from CLA to 1NC-32B &
cv 36B).
_NOTE: Continue with rest of procedure while performing Step 3.13.7.4.
LI 3.13.7.4 Place Info Sticker on control switch for lNI-43 lB stating:
Do NOT operate, 2 N aligned to 1NC-32B for LTOP.
3.13.7.5 Ensure 1NC-32B (Pzr PORV) in AUTO.
Unit 1
Enclosure 4.1 oP,lIAJ6looIso-lo Placing LTOP System in Service per - Page 6 Of 9 OPI1IAI6100ISD-4 (Cooldown to 240 Degrees F) 3.13.8 WHEN M1A1365 indicates 320 330 psig, perform the following:
3.13.8.1 LOW PRESS on PORV Overpress Protection Select Select 11 1NC-34A.
El 3.13.8.2 Check lit 1AD-6, F9 (PORV NC-34A Emerg CLAN 2 Enabled).
3.13.8.3 Ensure open 1N1-430A (Emerg N2 from CLA to 1NC-34A).
CV NOTE: Continue with rest of procedure while performing Step 3.13.8.4.
El 3.13.8.4 Place Info Sticker on control switch for 1NI-430A stating:
Do NOT operate, 2 N aligned to 1NC-34A for LTOP.
3.13.8.5 Ensure 1NC-34A (Pzr PORV) in AUTO.
3.13.9 Check Cold Leg Accumulators isolated as follows:
3.13.9.1 Check closed:
El 1NI-54A (A CL Accum Disch Isol)
El 1NI-65B (B CL Accum Disch Isol)
El 1NI-76A (C CL Accum Disch Isol)
El 1NI-88B (D CL Accum Disch Isol) 3.13.9.2 Check in DISCON:
El 1NI-54A Power Disconnect El 1NI-65B Power Disconnect El 1NI-76A Power Disconnect El 1NI-88B Power Disconnect 3.13.9.3 IF any CLA discharge isolation valve open, check the following:
- Associated CLA pressure less than current NC System pressure
- Associated CLA pressure less than allowable NC System pressure for current Cold Leg temperature per TS 3.4.3 Unit 1
Enclosure 4.1 OP!1/A16100!SO-1o Placing LTOP System 1ff Serv1e per Page 7 of 9 OP/1/A16100/SD-4 (Cooldown to 240 Degrees F) 3.14 Monitor LTOP System operation as follows:
Q 3.14.1 Refer to OP/1/A/6100/022 (Unit 1 Data Book), Enclosure 4.3, Curve 1.6b for LTOP Heatup and Cooldown Rate Limits.
3.14.2 During LTOP System operation, ROs are responsible for the following:
LI Recording LTOP Heatup or Cooldown Rate Data in Table 4.1-1 every 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> LI Monitoring and controlling NC System pressure, temperature and inventory LI Preventing a low temperature overpressure condition in NC System NOTE: The Reactor Vessel Head may be considered removed when it is being suspended for the Polar Crane Load Test.
3.14.3 IF Reactor Vessel Head removed, perform the following:
LI 3.14.3.1 Remove Info Sticker on control switch for 1NI-430A stating:
Do NOT operate, N 2 aligned to 1NC-34A for LTOP.
LI 3.14.3.2 Remove Info Sticker on control switch for 1NI-43 lB stating:
Do NOT operate, N 2 aligned to 1NC-32B for LTOP.
3.14.3.3 Discontinue recording parameters in Table 4.1-1 by performing the following:
LI A. Record Date and Time Reactor Vessel Head removed.
LI B. State Reactor Vessel Head removed, LTOP System NOT required.
LI C. Exit this procedure.
Unit 1
Enclosure 4.1 OP/1/A/6looISO-1o Placing LTOP System in Service per Page g of 9 OPI1IAI6100/SD-4 (Cooldown to 240 Degrees F) 3.15 fl desired to establish an alternate NC System vent path, perform Enclosure 4.4 (Establishing Alternate NC System Vent Path).
3.16 IF desired to secure a PORV open, perform Enclosure 4.5 (Securing Pzr PORV(s) Open).
3.17 IF desired to rack in an additional NI or NV pump, perform Enclosure 4.6 (Making Two NI or NV Pumps Capable of Mass Addition).
3.18 WHEN directed by Enclosure 4.3 (Removing LTOP System From Service) to discontinue recording parameters in Table 4.1 -1, exit this enclosure.
Unit 1
Appendix C Job Performance Measure Form ES-C-i
-Worlsheet SIM JPM B 2011 Systems Control Room JPM B (Rev_041911)
- NUREG 1021, Revision 9
Appendix C Page 2 of 1 1 Form ES-C-i
- Job Perfarmanc8 Measure Worksheet Facility: McGuire Task No.:
Task
Title:
Manually Align Phase B HVAC JPM No.: 2011 Systems Control Equipment Room JPM B K/A
Reference:
028, A4.01 (4.0/4.0)
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
- You are the Unit 2 BOP.
- Unit 1 has experienced a Large Break LOCA.
- The crew is implementing EP/i/A15000/E-0 (Reactor Trip or Safety Injection).
Task Standard: The operator manually starts both Trains of the VE and VX Systems.
Required Materials: None General
References:
EP/1/A15000/E-0 (Reactor Trip or Safety Injection), Rev 31 Handouts: Enclosure 2 (Phase B HVAC Equipment) of EP/1/A15000/E-0 (Reactor Trip or Safety Injection).
Initiating Cue: The CRS has directed you to check Phase B HVAC equipment in accordance with Enclosure 2, (Phase B HVAC Equipment), of EP/1/A15000/E-0, (Reactor Trip or Safety Injection).
Time Critical Task: NO 2011 Systems Control Room JPM B
- NUREG 1021, Revision 9
Appendix C Page 3 of 1 1 Form ES-C-i
- JobPerformance Measure Worksheet -
Validation Time: 5 minutes 2011 Systems Control Room JPM B NUREG 1021, Revision 9
Appendix C Page 4 of ii Form ES-C-i Jb Perfrmane Meaure WOrksheet SIMULATOR OPERATIONAL GUIDELINES
- 1. Reset to IC # 39, 100% Power, MOL. Go to RUN.
- 2. Insert:
- a. MALF-NCOO8A Large Break LOCA on Trigger 1.
- b. MALF-ISEOO4A (Both) Failure of Train A of Phase B Containment Isolation MALF-ISEOO4B (Both) Failure of Train B of Phase B Containment Isolation
- 3. Actuate Trigger 1
- 4. Perform steps 1 through 1 5.h of EP/1/A15000/E-0 (Including manual actions to overcome failure of Containment Phase B Isolation).
- 5. Freeze Simulator.
- 1. Reset Simulator to Temporary Snap IC-251 (March, 2011).
- 2. Momentarily go to RUN to acknowledge Alarms then place Simulator in FREEZE.
- 3. Leave Simulator in FREEZE until operator is ready to begin.
NOTE: FWST level is depleting rapidly and could interfere with the performance of this JPM.
If the FWST level drops low enough to require CLR switchover the Simulator Instructor should silence the alarm.
The operator will NOT be expected to respond to this alarm.
2011 Systems Control Room JPM B
- NUREG 1021, Revision 9
Appendix C Page 5 of 1 1 Form ES-C-i PERFORMNCEiNFORMAflON -
(Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout Enclosure 2 of EPIIIAI5000IE-O.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.
(Steps 1/1 .a) Check VE The operator observes the System in operation as 1A VE Fan Green status follows: VE Fans ON.
light LIT, and Red status light OFF and determines that the fan is OFF.
The operator observes the 1 B VE Fan Green status light LIT, and Red status light OFF and determines that the fan is OFF.
- 2 (Steps l.a RNO a.1-2) Start The operator places the 1A fans as follows: VE Fan control switch to ON, and observes the Red Select ON. status light LIT, Green status light OFF.
Return switch to AUTO.
The operator returns the IA ci VE Fan control switch to AUTO.
0 The operator places the 1 B VE Fan control switch to ON, and observes the Red status light LIT, Green status light OFF.
The operator returns the 1 B VE Fan control switch to AUTO.
2011 Systems Control Room JPM B
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Appendix C Page 6 of 1 1 Form ES-C-i PERFORMANCE lNORrvtATlON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 3 (Step i.b) Ensure all damper mode select switches in AUTO:
The operator observes that IAVS-D-7 Mode Select the 1AVS-D-7 Mode Select Switch is in AUTO.
The operator observes that 1AVS-D-8 Mode Select the 1AVS-D-8 Mode Select Switch is in AUTO.
1AVS-D-2 Mode Select The operator observes that the 1AVS-D-2 Mode Select Switch is in AUTO.
1AV5-D-3 Mode Select. The operator observes that the 1AVS-D-3 Mode Select Switch is in AUTO.
4 (Step I .c) Annulus pressure The operator observes being maintained - IVEP-5100 and IVEP-5110 NEGATIVE, are indicating -3 water column and determines that the Annulus pressure is negative.
5 (Steps 2/2.a) Check VX After the cue, the operator System in operation as recognizes that the time follows: Time since Phase B since Phase B actuation is actuation GREATER greater than 10 minutes and THAN 10 MINUTES. proceeds to Step 2.b.
Cue:
Phase B Isolation on Unit I actuated 12 minutes ago.
2011 Systems Control Room JPM B
- NUREG 1021, Revision 9
Appendix C Page 7 of 1 1 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 6 (Step 2.b) Check the following OPEN:
The operator observes that 1 RAF-D-4 (1 B Cont Air Ret the 1 RAF-D-4 Green status Fan To Lwr Cont Test A) light is LIT, Red status light is OFF.
The operator observes that 1VX-2B (lB H2 Skimmer Fan Iso! Test A) the 1VX-2B Green status light is LIT, Red status light is OFF.
I RAF-D-2 (1A Cont Air Ret The operator observes that Fan To Lwr Cont Test A) the 1 RAF-D-2 Green status light is LIT, Red status light is OFF.
The operator observes that 1VX-1A (1A H2 Skimmer the 1VX-1A Green status Fan Isol Test A). light is LIT, Red status light is OFF.
- 7 The operator presses the (Step 2.b RNO) open dampers. 1 RAF-D-4 OPEN pushbutton and observes the Red status light is LIT, Green status light is OFF.
The operator presses and holds the 1VX-2B OPEN pushbutton and observes the Red status light is LIT, Green status light is OFF.
The operator presses the I RAF-D-2 OPEN pushbutton and observes the Red status light is LIT, Green status light is OFF.
The operator presses and holds the 1VX-1A OPEN pushbutton and observes the Red status light is LIT, Green status light is OFF.
2011 Systems Control Room JPM B NUREG 1021, Revision 9
Appendix C Page 8 of 11 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 8 (Step 2.c) Check The operator observes the Containment Air Return iA CAR Fan Green status fans ON.
light UT, and Red status The operator observes the 1 B CAR Fan Green status light LIT, and Red status light OFF.
- 9 The operator depresses the (Step 2.c RNO) start fans.
START pushbutton for the 1A CAR Fan, and observes the Red status light LIT, Green status light OFF.
The operator depresses the START pushbutton for the i B CAR Fan, and observes the Red status light LIT, Green status light OFF.
10 (Step 2.d) Check H 2 The operator observes the Skimmer fans ON.
- IA H 2 Skimmer Fan Green status light LIT, and Red status light OFF.
The operator observes the 1B H 2 Skimmer Fan Green status light LIT, and Red status light OFF.
2011 Systems Control Room JPM B
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Appendix C Page 9 of 1 1 Form ES-C-i PERFGRMA1CE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 1 1 (Step 2.d RNO) start fans. The operator depresses the START pushbutton for the 1A H2 Skimmer Fan, and observes the Red status light LIT, Green status light OFF.
The operator depresses the START pushbutton for the 1B H2 Skimmer Fan, and observes the Red status light LIT, Green status light OFF.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
2011 Systems Control Room JPM B NUREG 1021, Revision 9
Appendix C Form ES-C-i JPMCUESHEET INITIAL CONDITIONS:
- You are the Unit 2 BOP.
- Unit 1 has experienced a Large Break LOCA.
- The crew is implementing EPIIIAI5000IE-O (Reactor Trip or Safety Injection).
INITIATING CUE: The CRS has directed you to check Phase B HVAC equipment in accordance with Enclosure 2, (Phase B HVAC Equipment), of EPI1IAI5000IE-O, (Reactor Trip or Safety Injection).
NUREG 1021, Revision 9
MNS REACTOR TRIP OR SAFETY INJECTION PAGE NO.
EPIIIN5000IE-0 35 of 39 Enclosure 2 Pa9e 1 of 1 UNIT I - Phási HVAC Equipment Rev. 31 ACTION/EXPECTED RESPONSE I I RESPONSE NOT OBTAINED 1
- 1. Check VE System in operation as follows:
- a. VE Fans ON.-
- a. Start fans as follows:
- 1) Select ON.
- 2) Return switch to AUTO.
- b. Ensure all damper mode select switches in AUTO:
- 1AVS-D-7 Mode Select
. 1AVS-D-8 Mode Select 1AVS-D-2 Mode Select
- 1AVS-D-3 Mode Select.
- c. Annulus pressure being maintained - c. Notify station management.
NEGATIVE.
- 2. Check VX System in operation as follows:
- a. Time since Phase B actuation - a. WHEN 10 minutes has expired, THEN GREATER THAN 10 MINUTES. perform rest of this enclosure.
- b. Check the following OPEN:
- b. OPEN dampers.
. 1 RAF-D-4 (lB Cont Air Ret Fan To Lwr Cont Test A)
. 1VX-2B (lB H2 Skimmer Fan Isol Test A)
. 1RAF-D-2 (1A Cont Air Ret Fan To Lwr Cont Test A)
- 1VX-1A (1A H2 Skimmer Fan lsol Test A).
- c. Check Containment Air Return fans - c. Start fans.
ON.
- d. Check H2 Skimmer fans ON. - d. Start fans.
Appendix C Job Performance Measure Form ES-C-i Worksheer SIM JPM C 2011 Systems Control Room JPM C (Rev_041011)
- NUREG 1021, Revision 9
Appendix C Page 2 of 1 1 Form ES-C-i Job Performance MeasureWorksheet Facility: McGuire Task No.:
Task
Title:
Emergency Borate the RCS JPM No.: 2011 Systems Control Room JPM C (Alternate Path)
K/A
Reference:
004 A4.18, 4.3/4.1 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: x Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
1I Initial Conditions:
- With the,jant at power, a Reactor Makeup System failure has resulted automatic Control Rod insertion.
- MCB Annunciator IAD-2, A9, CONTROL ROD BANK LO LIMIT, has alarmed.
- The crew has entered APII/A15500/38 (Emergency Boration) and completed the procedure through Step 11.
- The 1 B BA Transfer Pump is OOS.
Task Standard: The operator establishes Emergency Boration flow from the FWST.
Required Materials: None General
References:
OP/1/A/6100/0i0 C (Annunciator Response for Panel 1AD-2), Rev. 61 AP/1/A15500/38 (Emergency Boration), Rev. 10 Handouts: API1/A15500138 (Emergency Boration), marked up through Step ii.
Initiating Cue: The CRS has directed you to initiate Emergency Boration starting with Step 12 of API1IAI5500/38 (Emergency Boration).
2011 Systems Control Room JPM C
- NUREG 1021, Revision 9
AppendbcC Page3ofll FormES-C-1 Job Performance Measure Worksheet - -
lime Critical Tat No Validation lime: 5 minutes 2011 Systems Control Room JPM C
- NUREG 1021, RevisIon 9
Appendix C Page 4 of 1 1 Form ES-C-i
- Job Performanc& Measure-Worksheet -
SIMULATOR OPERATIONAL GUIDELINES
- 1. Reset to IC-39 (100% Steady-state)
- 2. Place Simulator in Run and acknowledge Annunciator Alarms.
- 3. Enter MALF-NCOO1 = 1010, ramped at 180 seconds, and allow Controls Rods to auto insert until MCB Annunciator 1AD-2, A9, has alarmed.
- 4. Stabilize plant at < 100% power (NOTE; AFD is NOT within Spec).
- 5. Insert the following:
- LOA-NV044, BORIC ACID XFR PUMP 1 B RACKOUT (Control Switch in STOP)
- MALF-NV12, Plugged BA Filter= 100
- 6. Place the 1A BA Transfer Pump Control Switch in AUTO with Pump OFF.
- 7. Perform Steps 1-11 of AP111A15500138.
- 8. Acknowledge alarms and Freeze the Simulator.
- 1. Reset Simulator to Temporary Snap IC-252 (March, 2011)
- 2. Place Red Tag Sticker on I B Boric Acid Transfer Pump.
- 3. Momentarily place Simulator in Run for at LEAST 30 seconds to acknowledge alarms.
- 4. Leave Simulator in FREEZE until operator is ready to begin.
2011 Systems Control Room JPM C
- NUREG 1021, Revision 9
Appendix C Page 5 of 1 1 Form ES-C-i PERFORMANCE INFORMATIOISt (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout APII!A15500138 marked up through Step 11.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.
(Step 12) Initiate The operator observes Red emergency boration as status light LIT, Green follows: status light OFF for the I B NV Pump.
(Step 12.a) Check 1A or lB NV pump- AVAILABLE 2 (Step 12.b) Check any NV The operator observes Red pump-ON. status light LIT, Green status light OFF for the I B NV Pump, and that amperage is at normal running amps.
3 (Step 12.c) Check the following boric acid system component AVAILABLE.
The operator observes Boric Acid Storage Tank 1 NVP-5740 and determines that 1 BAT level is 82%. (Or equivalent, i.e. observes the OAC)
Boric Acid Transfer pump.
The operator observes 1 NVP-6070 and determines that 2 BAT level is 80%.
(Or equivalent, i.e. observes the OAC)
The operator observes Green status light LIT, Red status light OFF for the iA BA Transfer Pump.
2011 Systems Control Room JPM C NUREG 1021, Revision 9
Appendix C Page 6 of 1 1 Form ES-C-i PERFORMANCElFtFORMAT1ON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step 1 2.d) OPEN 1 NV- The operator presses the 265B (Boric Acid to NV OPEN pushbutton for 1 NV Pumps). 265B, and observes Red status light LIT, Green status light OFF.
5 (Step 12.e) Ensure a boric The operator rotates the acid transfer pump is Control Switch to START running. for the 1A BA Transfer Pump, and observes Red status light LIT, Green status light OFF.
NOTE:
The BA Filter is plugged and therefore, there will be no flow indicated in the NEXT Step.
6 (Step 12.f) Check boration flow using one of the following methods:
The operator observes IF INV-265B is open, 1 NVP-5440 (Or equivalent, THEN check i.e. OAC) observes 5 gpm, EMERGENCY BORATION and determines that FLOW ESTABLISHED.
Emergency Boration Flow is NOT established, and proceeds to RNO.
(ALTERNATE PATH)
(Step 12.f RNO) Perform The operator recognizes the following: that the 1 B BA Transfer Pump is OOS, and (Step 12.f RNO 1) Start proceeds.
second boric acid transfer pump.
2011 Systems Control Room JPM C
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Appendix C Page 7 of 1 1 Form ES-C-i PERRMANCEINFORATiON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 8 (Step 12.f RNO2) IF boration flow cannot be established, THEN align NV pump suction to FWST as follows:
(Step 12.f RNO 2.a) OPEN the following valves: The operator presses the OPEN pushbutton for I NV 1NV-221A (NV Pumps Suct 221A, and observes Red From FWST) status light LIT, Green status light OFF.
The operator presses the 1 NV-222B (NV Pumps OPEN pushbutton for 1 NV Suct From FWST). 222B, and observes Red status light LIT, Green status light OFF.
NOTE:
One of the two valves must be open to satisfy the Critical nature of the step.
2011 Systems Control Room JPM C
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Appendix C Page 8 of 11 Form ES-C-i PERFORMANCE INFORMATION -
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 9 (Step 12.f RNO 2.b) CLOSE The operator presses the the following valves: CLOSE pushbutton for INV-141A, and observes 1NV-141A (VCT Outlet Isol) Green status light LIT, Red status light OFF.
1NV-i42B (VCT Outlet The operator presses the Isol). CLOSE pushbutton for INV-142B, and observes Green status light LIT, Red status light OFF.
NOTE:
One of the two valves must be open to satisfy the Critical nature of the step.
10 (Step 12.f RNO 2c) GO TO The operator proceeds to Step 15 Step 15.
11 (Step 15) Align Normal Charging flowpath as follows:
(Step 15.a) Ensure one of the following NC loop isolation valves is OPEN:
1NV-13B (NV Supply to A The operator observes the NC Loop Isol) 1NV-13B Red status light LIT, Green status light OFF.
OR 1NV-16A (NV Supply to D NC Loop Isol).
2011 Systems Control Room JPM C
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Appendix C Page 9 of 1 1 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 12 (Step i5.b) Check both of the following valves- OPEN:
1 NV-224A (Charging Line The operator observes the Cont Outside Isol) 1 NV-224A Red status light LIT, Green status light OFF.
1 NV-245B (Charging Line The operator observes the Cont Outside Isol). 1 NV-245B Red status light LIT, Green status light OFF.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
2011 Systems Control Room JPM C
- NUREG 1021, Revision 9
Appendix C Page 10 of 1 1 Form ES-C-i VERlFICATiOtOF COMPLETION Job Performance Measure No.: 2011 Systems Control Room JPM C Examinees Name:
Date Performed:
Facility Evaluator:
Numberof Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
2011 Systems Control Room JPM C
- NUREG 1021, Revision 9
Appendix C Form ES-C-i
- JPM CUE SI-IEET INITIAL CONDITIONS:
- With the plant at power, a Reactor Makeup System failure has resulted automatic Control Rod insertion.
- MCB Annunciator 1AD-2, A9, CONTROL ROD BANK LO LIMIT, has alarmed.
- The crew has entered AP111A15500138 (Emergency Boration) and completed the procedure through Step ii.
- The 1 B BA Transfer Pump is OOS.
INITIATING CUE: The CRS has directed you to initiate Emergency Boration starting with Step 12 of AP111A15500138 (Emergency Boration).
NUREG 1021, Revision 9
(RO8-07)
Duke Energy 1 . AP111A155001038 PROCEDURE PROCESS RECORD Revision No. 010 EPARATION (2) Station McGuire Nuclear Station INFORMATION ONLY (3) Procedure Title Emergency Boration And Response To Inadvertent Dilution (4) Prepared By Crump,Gerald W Date March 25, 2010 (5) Requires NSD 228 Applicability Determination?
I Yes (New procedure or revision with major changes) Attach
- NSD 228 documentation
[1 No (Revision with minor c ges)
(6) Reviewed By (Kl) 1 4
DateZ 72 Cross-Disciplinary Review By (QR) (KI) NP2i (j) Date______________
Reactivity Mgml Review By (QR) NA_____ Date 3/5/ /i&
Mgmt. Involvement Review By (OPS Supt.) Nf1il Date______________
(7) Additional Reviews Reviewed By . Date Reviewed By Date (8) Approved By 4c/Ap.A.A_.ZY2.r Date 3/3 j)Z ERFORMANCE (Compare with Control Copy every 14 calendar days while work is being performed.)
) Compared with Control Copy Compared with Control Copy____________________________________________________ Date Compared with Control Copy__________________________________________________ Date (10). Date(s) Performed Work Order Number (WO#)
COMPLETION (11) Procedure Completion Verification:
QYes QNA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?
QYes flNA Required enclosures attached?
flYes LINA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?
DYes DNA Calibrated Test Equipment, if used, checked outlin and referenced to this procedure?
EJYes DNA Procedure requirements met?
Verified By Date (12) Procedure Completion Approved Date (13) Remarks (Attach additional pages, if necessary)
Form based on NSD 703 App D (Procedure Process Record
I I
[
MNS API1IA!5500138 UNIT1 I
[i EMERGENCY BORATION AND RESPONSE TO INADVERTENT DILUTION -
PAGE lofl9 Rev.1O NO.1 A. Purpose To provide guidance on methods of rapidly injecting boric acid into the NC System and to provide appropriate actions to stop an uncontrolled NC System boron dilution.
MNS EMERGENCY BORATION AND RESPONSE TO API1IAI5500/38 INADVERTENT DILUTION
- 2 of 19 UNIT 1 Rev. 10 ACTION/EXPECTED RESPONSE I I RESPONSE NOT OBTAINED B. Symptoms
- Excessive control rod insertion
- Failure of two or more control rods to drop following a react or trip
- NC T-Avg going up in an uncontrolled manner
- Steam pressure going up in an uncontrolled manner
- Reactor power going up in an uncontrolled manner
- Inadequate shutdown margin
- CONTROL ROD BANK LO LIMIT alarm
- CONTROL ROD BANK LO LO LIMIT alarm
- Less than the minimum Mode 6 boron concentration
- SIR HI FLUX AT SHUTDOWN alarm
- Neutron count rate going up
- Emergency boration per this AP has been specified by anot her procedure.
C. Operator Actions Check if boron dilution - SUSPECTED. GO TO Step 9.
Maintain reactor power less than or equal to 100%.
Announce occurrence on paging system.
IF MNS APII 1AJ5500138 UNIT1 EMERGENCY BORATION AND RESPONSE TO INADVERTENT DILUTION ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
- 4. Isolate reactor makeup water to VCT as fjJows:
/. Ensure both reactor makeup water pumps are off.
- b. Select CLOSE on the following valve switches:
/ 1 NV-I 71A (BA Blender To VCT Inlet) 1 NV-i 75A (BA Blender to VCT Outlet) 1 NV-252A (Rx MIU Water To Blender Control).
Check reactor status at time of dilution - ffl any control rod withdrawn, THEN CRITICAL. perform the following:
- a. Trip reactor.
- b. IF above P-Il, THEN perform the following:
- 1) Have another operator continue with this procedure.
- 2) GO TO EP/i 1N5000/E-O (Reactor Trip or Safety Injection).
Place INV-127A (UD Hx Outlet 3-Way Temp Cntrl) in the VCT position.
I L f
EMERGENCY BORATION AND RESPONSE TO PAGE NO.
MNS lNAVERTNTDTIQN API1IA!5500138 I Rev. 10 UNIT1 i I ACTION/EXPECTED RESPONSE I I RESPONSE NOT OBTAINED
Evaluate ongoing or recent plant evolutions for potential dilution sources.
aj f IF source of dilution cannot readily be determined or isolated, THEN perform the following:
- a. Evaluate dispatching an operator to CLOSE 1NB-256 (Unit 1 RMWST Outlet Isol) (East Side of RMWST, 760+2).
- b. IF 1 NB-256 is closed, THEN notify Radwaste Chemistry the Reactor Makeup Water flush header is isolated.
- 8. Check unit status IN MODE I OR 2.
Perform the following:
- a. if in Mode 6, THEN dispatch operator to ensure 1 NV-250 (Rx Makeup Water Supply to Unit 1 NV Isol) (aux bldg, 733, JJ-54, 25 ft north of KC pumps) is CLOSED.
- b. IF fuel handling activities in progress, THEN stop fuel handling Enclosure 2 (Actions To Stop Fuel Handling).
- c. Evaluate need to evacuate Containment PER RP/0/N5700/01 I (Conducting a Site Assembly, Site.
Evacuation, or Containment Evacuation).
- d. Evaluate stopping any heatup or cooldown in progress to minimize reactivity changes.
- e. IQStep12.
Check if load reduction - HAS /j Step4 OCCURRED.
EMERGENCY BORATION AND RESPONSE TO API1IAI5500/38 5 of 19 UNIT1 Rev.1O I ACTION/EXPECTED RESPONSE I I RESPONSE NOT OBTAINED
- 10. Do not continue unless one of the following is met:
. Emergency boration is specified by an abnormal or emergency procedure.
. Boron dilution is suspected.
Check CONTROL ROD BANK LO LIMIT Peorm the following:
alarm (IAD-2, A-9) LIT.
- a. Borate as necessary to restore control rods to desired height PER OPI1/A/61 50/009 (Boron Concentration Control).
- b. if [ ANY TIME a higher boration flowrate is desired CONTROL ROD BANK LO LIMIT alarm (1AD-2, A-9) lit, THEN Step 12.
- c. GOlDStep2l.
[ MNS AP/1 /N5500/38 UNIT1 I
EMERGENCY BORATION AND RESPONSE TO INADVERTENT DILUTION I
I PAGENO I 6 of 19 I
I Rev. 10 f ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
- 12. Initiate emergency boration as follows:
- a. Check 1A or 1 B NV pump - a. if NI pump being used to provide AVAILABLE, required boron injection flowpath, THEN perform the following:
- 1) Ensure the following valves OPEN:
. 1NI-100B (FWST To NI Pumps) 1NI-162A (NI Pumps Cold Leg Isol).
- 2) if 1A NI pump available, THEN perform the following:
a) Ensure the following valves OPEN:
- 1NI-103A (A NI Pump Suct From FWST)
. 1NI-118A (Train A NI To Cold Leg lsol).
b) Start 1A NI pump.
- 3) if lB NI pump available, THEN perform the following:
a) Ensure the following valves OPEN:
. 1NI-135B (B NI Pump Suct From FWST)
. 1NI-150B (Train B N1:To Cold Leg Isol).
b) Start lB NI pump.
- 4) WHEN emergency boration no longer required, THEN perform the following:
a) Stop running NI pump.
b) Align above NI valves to original position.
c) IF AT ANY TIME emergency boration is required, THEN RETURN TO Step 12.a.
- 5) QTQ Step 23.
Mt4S AP/ l/A15500/38 1I EMERGENCY BORATION AND RESPONSE TO INADVERTENT DLLUT1ON UNIT1 I I ACTION/EXPECTED RESPONSE I RESPONSE NOT OBTAINED
- 12. (Continued)
- b. Check any NV pump ON.- b. Perform the following:
- 1) Ensure suction flow path aligned.
- 2) Ensure the following valves are OPEN:
- 1NV-150B (NV Pumps Recirculation)
. 1NV-151A (NV Pumps Recirculation).
- 3) CLOSE 1NV-238 (Charg!ng Line Flow Control).
- 4) Start NV pump.
- c. Check the following boric acid system c. Align NV pump suction to FWST as components AVAILABLE.
- follows:
. Boric Acid Storage Tank 1) OPEN the following valves:
. Boric Acid Transfer pump. . 1NV-221A (NV Pumps Suct From FWST) 1NV-222B (NV Pumps Suct From FWST).
- 2) CLOSE the following valves:
_3) QjQStep15.
IF MNS AP111A15500138 UNIT1 II I
EMERGENCY BORATION AND RESPONSE TO INADVERTENT DILUTION I I
PAGE 8of19 Rev..1O NOl I ACTION/EXPECTED RESPONSE I I RESPONSE NOT OBTAINED 1
- 12. (Continued)
- d. OPEN 1 NV-265B (Boric Acid To NV d. Perform the following:
Pumps).
- 1) Dispatch operator to OPEN 1 NV-265B (aux bldg, 733+3, JJ-54, near chemical addition tank).
- 2) IF 1 NV-265B cannot be opened.,
THEN perform the following:
a) Dispatch operator to unlock and OPEN 1 NV-269 (Unit 1 NV Pump Boric Acid Supply Isol (Emergency Boration Valve))
(aux bldg, 733+4, JJ-54, near chemical addition tank).
b) OPEN 1 NV-267A (Boric Acid To Blender Control).
- 3) Do not continue until 1 NV-265B or 1 NV-269 flowpath above is aligned.
- e. Ensure a boric acid transfer pump is wnning.
- f. Check boration flow using one of the f. Perform the following:
following methods:
- 1) Start second boric acid transfer
- IF 1NV-265B is open, THEN check pump.
EMERGENCY BORATION FLOW -
ESTABLISHED. 2) IF boration flow cannot be established, THEN align NV pump OR suction to FWST as follows:
. ffl 1 NV-269 is open, THEN check a) OPEN the following valves:
BORIC ACID FLOW on chart recorder 1MNVCR545O - . 1NV-221A (NV Pumps Suct ESTABLISHED. From FWST)
- 1 NV-222B (NV Pumps Suct From FWST).
b) CLOSE the following valves:
_c) jStep15.
MNS EMERGENCY BORATION AND RESPONSE TO INADVERTENT DILUTION PAGE NO.
API1 1A15500/38 I 9 of 19 TJNIT1 Rev. 10 ACTION/EXPECTED RESPONSE I RESPONSE NOT OBTAINED
- 13. IF AT ANY TIME boration no longer required, THEN Q TO Step 20.
- 14. If [ ANY TIME a higher boration flowrate is desired, THEN evaluate performing the following as required:
- Start a second boric acid transfer pump.
- Align NV pump suction to FWST as follows:
- a. OPEN the following valves:
- 1NV-221A (NV Pumps Suct From FWST)
- 1 NV-222B (NV Pumps Suct From FWST).
- b. CLOSE the following valves:
- 1 NV-i 42B (VCT Outlet Iso!).
EMERGENCY BORATION AND RESPONSE TO API1IN5500/38 10 of 19 UNIT1 Rev.10 ACTION/EXPECTED RESPONSE I I RESPONSE NOT OBTAINED
- 15. Align Normal Charging flowpath as follows:
- a. Ensure one of the following NC loop isolation valves is OPEN:
- 1 NV-i 3B (NV Supply To A NC Loop Isol)
- 1 NV-16A (NV Supply To D NC Loop Isol).
- b. Check both of the following valves - b. Perform the following:
OPEN:
- 1) CLOSE 1NV-241 (Ui Seal Water lnj
. 1 NV-244A (Charging Line Cont Flow Control).
Outside lsol)
- 2) OPEN 1NV-244A.
. 1 NV-245B (Charging Line Cont Outside Isol). 3) OPEN 1 NV-245B.
- 4) Slowly THROTTLE OPEN 1 NV-238 (Charging Line Flow Control) and 1 NV-241 to establish desired charging and seal injection flow:
- 5) if charging flow cannot be established, THEN GO TO Enclosure 1 (Establishing Alternate Boration Flowpath).
- 16. Establish desired charging flowrate to the NC System as follows:
- a. THROTTLE OPEN I NV-238 (Charging Line Flow Control) and 1NV-241 (UI Seal Water lnj Flow Control) to establish desired charging flow, not to exceed 200 GPM.
- b. if required to compensate for higher charging flowrate, THEN raise letdown to a maximum of 120 GPM.
Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM D 2011 Systems Control Room JPM D (Rev 041011)
- NUREG 1021, Revision 9
Appendix C Page 2 of 13 Form ES-C-I
-. Job Performance Measure Worksheet -
Facility: McGuire Task No.:
Task
Title:
Establish NC System Feed and JPM No.: 2011 Systems Control Bleed Room JPM D (Alternate Path)
K/A
Reference:
EPE E05, EAI.1, 4.1/4.0 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
- A Reactor Trip on Lo-Lo S/C Level has occurred due to the loss of both Main Feedwater Pumps.
- The CA System will not start.
- EP/1/A15000/FR-H.1 (Loss of Secondary Heat Sink) has been implemented.
- Feed and Bleed initiation criteria has been met.
Task Standard: The operator est blishes an RCS feed and bleed flowpath such that all NCPs off, flow.tHigh Pressure Injection flow is established through NI-9/10, both Pzr IORVs are open, and both NV Pump Recirculation Valves are closed within 5 minutes of the first Pzr PORV being opened.
Required Materials: None General
References:
EP/1/A/5000/FR-H.1 (Loss of Secondary Heat Sink), Rev. 15 PT/0/A/4600/1 13 (Operator Time Critical Task Verification), Enclosure 13.10 (Initiate Feed and Bleed Once Criteria Met), Rev 16.
Handouts: EP/1/A/5000/FR-H.1 (Loss of Secondary Heat Sink) marked up for place-keeping through Step 3.
2011 Systems Control Room JPM D
- NUREG 1021, Revision 9
Appendix C Page 3 of 13 Form ES-C-i
- Job Performance Measure Wofksheet -
Initiating Cue: The CRS has directed you to initiate an NC System Feed and Bleed by performing Steps 22 28 of EPIIIAI5000IFR-H.1 (Loss of Secondary Heat Sink).
This is a TIME CRITICAL JPM.
Time Critical Task: YES The NV Recirc Valve must be closed within five minutes of initiating feed and bleed. Although this action is NOT required for a design basis event, this item is included due to its PRA significance during a loss of secondary heat sink event.
Validation Time: 5 minutes 2011 Systems Control Room JPM D
- NUREG 1021, Revision 9
Appendix C Page 4 of 13 Form ES-C-i
- Job Performance Measure Worksheet -
SIMULATOR OPERATIONAL GUIDELINES
- 1. Reset to IC-39, 100%, MOL.
- 2. Insert the following malfunctions:
IPEOOIA, Reactor fails to trip in AUTO, Train A IPEOO1 B, Reactor fails to trip in AUTO, Train B DEHOO3A, Turbine fails to trip in AUTO CAOO4A, MDCA Pump A fails to start CAOO4B, MDCA Pump B fails to start CAOO5, TDCA Pump fails to start NIOO9A, 1NI-9A Fails to Open Automatically NIOO9B, 1NI-1OB Fails to Open Automatically
- 3. Place Simulator in Run and acknowledge Annunciator Alarms.
- 4. Manually Trip both Feed Pumps.
- 5. Allow at least 3 S/Gs to decrease below 24% WR level.
- 6. Manually trip the reactor and turbine
- 7. Ensure that EPIIIAI5000IFR-H.1 is completed through Step 5. (E-0 to FR-S.i to FR-Hi)
- 8. Freeze the Simulator.
- 1. Reset Simulator to Temporary Snap IC-253 (March, 2011)
- 2. Momentarily place Simulator in Run to acknowledge alarms.
- 3. Leave Simulator in FREEZE until operator is ready to begin.
2011 Systems Control Room JPM D
- NUREG 1021, Revision 9
Appendix C Page 5 of 13 Form ES-C-i PERFORMANCE INFORMATION -
(Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout EP/IIAI5000IFR-H.1 marked up for place-keeping through Step 3.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.
(Step 22) Perform Steps 23 The operator reads the step through 27 quickly to and proceeds.
establish NC heat removal by NC feed and bleed.
- 2 (Step 22) Ensure all NC The operator presses the Pumps OFF.
STOP pushbutton for the 1A NCP Pump and observes the Green status light is LIT, and Red status light is OFF.
The operator presses the STOP pushbutton for the lB NCP Pump and observes the Green status light is LIT, and Red status light is OFF.
The operator presses the STOP pushbutton for the 1C NCP Pump and observes the Green status light is LIT, and Red status light is OFF.
The operator presses the STOP pushbutton for the ID NCP Pump and observes the Green status light is LIT, and Red status light is OFF.
2011 Systems Control Room JPM D
- NUREG 1021, Revision 9
Appendix C Page 6 of 13 Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 3 (Step 24) Initiate S/I. The operator presses the S/I INITIATE pushbuttons for Train A and Train B, and observes that the SI Actuation status light is LIT.
4 (Step 25) Check NV PMPS The operator observes NI-TO COLD LEG FLOW 1NVP-6080 at 0 gpm, and INDICATING FLOW. determines that there is NO flow from the NV Pumps, and proceeds to the Step 25 RNO. (Alternate Path)
NOTE:
The operator may observe that INI-9A and lOB should have opened but did NOT, and open them.
If so, proceed to JPM Step II (Procedure Step 26).
5 (Step 25 RNO) Perform the The operator observes the following: IA NV Pump Red status light is LIT, green status (Step 25 RNO a) Start NV light is OFF, and amperage Pumps. indicated, and determines that the 1A NV Pump is running.
The operator observes the lB NV Pump Red status light is LIT, green status light is OFF, and amperage indicated, and determines that the 1 B NV Pump is running.
2011 Systems Control Room JPM D
- NUREG 1021, Revision 9
Appendix C Page 7 of 13 Form ES-C-i PRFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 6 (Step 25 RNO b) Start NI The operator observes the Pumps. IA NI Pump Red status light is LIT, green status light is OFF, and amperage indicated, and determines that the 1A NI Pump is running.
The operator observes the 1 B NI Pump Red status light is LIT, green status light is OFF, and amperage indicated, and determines that the lB NI Pump is running.
7 (Step 25 RNO c) OPEN the following valves:
The operator observes the
. 1NV-221A (NV Pumps 1NV-221A Red status light Suct from FWST) is LIT, Green status light is OFF, and determines that 1NV-221A is OPEN.
. 1NV222B(NV Pumps Suct from FWST) The operator observes the 1 NV-222B Red status light is LIT, Green status light is OFF, and determines that 1NV-222B is OPEN.
8 (Step 25 RNO d) CLOSE the following valves:
The operator observes the
. 1NV-141A (VCT Outlet 1NV-141A Green status Isol). light is LIT, Red status light is OFF, and determines that 1NV-141A is CLOSED.
. 1 NV-142B (VCT Outlet Isol). The operator observes the 1 NV-142B Green status light is LIT, Red status light is OFF, and determines that 1NV-142B is CLOSED.
2011 Systems Control Room JPM D
- NUREG 1021, Revision 9
Appendix C Page 8 of 13 Form ES-C-i
- PERFORMANCE [NFORMAT1ON - -.
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 9 (Step 25 RNO e) OPEN the following valves:
The operator observes the
- 1 NI-9A (NC Cold Leg 1 NI-9A Green status light is Inj.). LIT, and determines that 1NV-9A is CLOSED.
The operator presses the I NI-9A OPEN pushbutton and observes the Red status light is LIT, Green status light is OFF.
- 1 NI-lOB (NC Cold Leg The operator observes the Inj.). INI-1OB Green status light is LIT, and determines that 1NV-IOB is CLOSED.
The operator presses the 1NI-1OB OPEN pushbutton and observes the Red status light is LIT, Green status light is OFF.
NOTE:
Opening one of these valves satisfies the critical nature of this Step.
10 (Step 25 RNO f) IF NV S/I The operator observes flowpath is established, 1 NVP-6080 at 340 gpm, AND NV Pump is on THEN and determines that there is GO TO Step 26. flow from the NV Pumps, and proceeds to Step 26.
2011 Systems Control Room JPM D
- NUREG 1021, Revision 9
Appendix C Page 9 of 13 Form ES-C-i
- PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 11 (Step 26) Establish NC System bleed path as follows:
(Step 26.a) Check all Pzr The operator observes the PORV isolation valves 1 NC-31 B Red status light is OPEN. LIT, and determines that 1NC-31B is OPEN.
The operator observes the 1 NC-33A Red status light is LIT, and determines that 1 NC-33A is OPEN.
The operator observes the 1NC-35B Red status light is LIT, and determines that 1NC-35B is OPEN.
- 12 (Step 26.b) Select OPEN The operator rotates the on two Pzr PORVs that 1 NC-32B, 34A or 36B have an open Pzr PORV control switch clockwise, isolation valve, and observes the Red status light LIT.
NOTE: Record the time that the 1st Pzr PORV is OPEN.
Time Critical START Time:
The operator rotates the I NC-32B, 34A or 36B control switch clockwise, and observes the Red status light LIT.
2011 Systems Control Room JPM D
- NUREG 1021, Revision 9
Appendix C Page 10 of 13 Form ES-C-i
- PERFORMANCE EFORMA11ON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 13 (Step 26.c) Align N2 to Pzr PORVs by OPENING the following valves:
The operator presses the
- 1NI-430A (Emerg N2 1NI-430A OPEN From CLA to I NC-34A). pushbutton and observes the Red status light is LIT, Green status light is OFF.
The operator presses the
& 36B). the Red status light is LIT, Green status light is OFF.
14 (Step 26.d) Check power to The operator observes the all Pzr PORV isolation RED status light LIT for all valves AVAILABLE, three PORV Isolation Valves, and determines that power is available to each.
15 (Step 27) Check two Pzr The operator observes the PORVs and associated 1 NC-32B, 34A or 36B RED isolation valves OPEN.
status light LIT for two of the three PORVs, and determines that two valves are OPEN.
2011 Systems Control Room JPM D NUREG 1021, Revision 9
Appendix C Page 1 1 of 13 Form ES-C-i PERFORMANCE [NFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 16 (Step 28) Isolate NV Recirc flowpath as follows:
(Step 28.a) CLOSE the following valves:
The operator presses the
- 1NV-150B (NV Pumps INV-150B CLOSE Recirculation). pushbutton and observes the Green status light is LIT, Red status light is OFF.
The operator presses the
- 1NV-151A (NV Pumps 1NV-151A CLOSE Recirculation). pushbutton and observes the Green status light is LIT, Red status light is OFF.
NOTE Time Critical STOP Time:
17 (Step 28.b) Maintain NV The operator reports to the recirc valves closed unless CRS that Steps 22-28 of directed to open by EP/1 /A1500/FR-H. I have subsequent steps. been performed.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME: TIME CRITICAL Total Time minutes 2011 Systems Control Room JPM D NUREG 1021, Revision 9
Appendix C Page 12 of 13 Form ES-C-i
- VERIFICAT[ON OF COMPLET1Or Job Performance Measure No.: 2011 Systems Control Room JPM D Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
2011 Systems Control Room JPM D NUREG 1021, Revision 9
Appendix C Form ES-C-i JPM CUE SHT INITIAL CONDITIONS:
- A Reactor Trip on Lo-Lo SIG Level has occurred due to the loss of both Main Feedwater Pumps.
- The CA System will not start.
- EPIiIAI5000IFR-H.i (Loss of Secondary Heat Sink) has been implemented.
- Feed and Bleed initiation criteria has been met.
INITIATING CUE: The CRS has directed you to initiate an NC System Feed and Bleed by performing Steps 22 28 of EPIiIAI5000IFR-H.i (Loss of Secondary Heat Sink).
This is a TIME CRITICAL JPM.
NUREG 1021, Revision 9
(R08-07)
Duke Energy (1> IDN EPWAI5000!FR-HA PROCEDURE PROCESS RECORD Revision No. 015 EPARATION NFORMATfQN ONLY (2) Station McGuire Nuclear Station (3) Procedure Title Response To Loss Of Secondary Heat Sink (4) Prepared By WeineMichael R Date May 17, 2010 (5) Requires NSD 228 Applicability Determination?
Yes (New procedure or revision with major changes) Attach NSD 228 documentation U No (Revision with minor changes)
(6) Reviewed By Joseph S. Hackney IcJ& (KI) Date. __________
Cross-Disciplinary Review By (QR)(Kl) N 1 Date.
Reactivity Mgmt. Review By (QR) Date.
Mgmt. Involvement Review By (OPS Supt.) NA lkDate (7) Additional Reviews Reviewed By fltr Reviewed By Date (8) Approved By Brian K Marrow Date ERFORMANCE (Compare with Control Copy every 14 calendar days while work is beinperformed.)
) Compared with Control Copy Compared with Control Copy____________________________________________________ Date Compared with Control Copy____________________________________________________ Date (10) Date(s) Performed Work Order Number (WO#)
COMPLETION (11) Procedure Completion Verification:
UjYes LINA Checklists end/or blanks initialed, signed, dated, or filled in NA, as appropriate?
LJYes EJNA Required enclosures attached?
E1Ys UJNA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?
UJYes flNA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?
[JYes [E]NA Procedure requirements met?
Verified By fltc (12) Procedure Completion Approved fltc (13) Remarks (Attach additional pages, if necessary)
Form based on NSD 703 App D (Procedure Process Record
- MNS RESPONSE TO tOSS OF SECONDARY HEAT SINK PAGE NO.
EP/1/N5000/FRH. 1 1 of 129 UNIT1 Rev.15 A. Purpose This procedure provides actions to respond to a loss of secondary heat sink in all steam generators.
B. Symptoms or Entry Conditions This procedure is entered from:
- EPI1/N5000IE-O (Reactor Trip Or Safety Injection), Step 18, when minimum CA flow is not verified AND N/R level in all S/Gs is less than 11% (32% ACC).
- EPI1/AI5000IF-O (Critical Safety Function Status Trees) (Heat Sink), on a red condition.
MNS RESPONSE TO LQSSQF SECONDARY HEAT SINK PAGE NO.
EP/1/A/5000/FR-H.1 2 of 129 UNIT 1 Rev. 15 ACTION/EXPECTED RESPONSE I RESPONSE NOT OBTAINED C. Operator Actions IF total feed flow is less than 450 GPM due to operator action, THEN RETURN TO procedure and step in effect.
CAUTION If a non-faulted SIG is available, then feed flow should only be established-to non-faulted SIG(s) in subsequent steps.
- 2. Check if secondary heat sink is required:
NC pressure GREATER THAN ANY
- a. RETURN ] procedure and step in NON-FAULTED S/C PRESSURE. effect.
Any NC T-Hot GREATER THAN
- b. Peorm the following while continuing 350° F (347° F ACC). in this procedure:
- 1) Try to place ND in RHR mode as follows:
a) Ensure NC pressure is less than 385 PSIG.
b) IF S/I has occurred, THEN place NDin RHR mode PER EP/1!A/5000/G-2 (Placing ND In RHR Mode).
c) IF S/I has not occurred, THEN place ND in RHR mode Enclosure 2 (Placing ND in RHR mode).
- 2) WHEN adequate ND cooling is established, THEN RETURN IQ.
procedure and step in effect.
Monitor Foldout Page.
MNS. RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE NO.
EP/1/N5000/FR-H.1 37 of 129 UNIT1 Rev.15 I ACTION/EXPECTED RESPONSE I RESPONSE NOT OBTAINED 1
- 20. (Continued)
- z. WHEN other feedwater source is available, THEN review Enclosure 14 (Aligning Additional Feedwater Source After RY Feeds SIGs), prior to aligning other source.
- 21. Check if NC System feed and bleed should be initiated:
- a. Check feed and bleed HAS BEEN
- a. TO Step 21 .c.
PREVIOUSLY ESTABLISHED PER STEPS 23 through 27.
- b. QjStep39.
- c. Check W/R level in at least 3 S/Gs - c. RETURN ] Step 1.
LESS THAN 24% (36% ACC).
- 22. Perform Steps 23 through 27 quickly to establish NC heat removal by NC feed and bleed.
- 23. Ensure all NC pumps OFF. -
- 24. Initiate S!l.
- 25. Check NV PMPS TO COLD LEG FLOW Perform the following:
- INDICATING FLOW.
- a. Start NV pumps.
- b. Start NI pumps.
- c. OPEN the following valves:
. 1NV-221A (NV Pumps Suct From FWST)
- 1NV-222B (NV Pumps Suct From FWST).
(RNO continued on next page)
MNS RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE NO.
EP/1/N5000/FR-H.1 38 of 129 UNIT 1 Rev. 1-5 I ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 1
- 25. (Continued)
- d. CLOSE the following valves:
- 1 NV-141A (VCT Outlet Isol)
- e. OPEN the following valves:
- 1NI-9A (NC Cold Leg Inj From NV)
- lNl-1OB (NC Cold Leg Inj From NV).
- f. IF NV S/I flowpath is established, ANP NV pump is on THEN ] Step 26.
- g. IF both of the following conditions exist, THEN Q JQ. Step 26:
- Any NI pump is on
. Reactor was tripped for at least 90 minutes prior to implementinatbj EP.
- h. Continue attempts to restore ECCS flow.
- i. Continue attempts to restore feed flow to S/Gs.
- j. IF EP/1/N5000/FR-S.1 (Response To Nuclear Power GenerationfATvVS) fl EP/1/A/5000/FR-C.1 (Response To Inadequate Core Cooling) has been previously implemented, THEN RETURN ] Step 6.
- k. Energize H2 Igniters by depressing ON and OVERRIDE.
I. Dispatch operator to stop all Unit 1 NF AHUs PER EP/1/A/5000/G-1 (Generic Enclosures), Enclosure 28 (De-energizing Ice Condenser AHUs)
- m. RETURN ]Q Step 6.
- MNS RESPONSE TO LOSS OF SECONDARY HEAT SINK - -PAGE NOZl EP/1/N5000/FRH.1 39 of 129 UNIT 1 Rev. 15 ACTION/EXPECTED
RESPONSE
I RESPONSE NOT OBTAINED
- 26. Establish NC System bleed path as follows:
OPEN.
- c. Align N2 to Pzr PORVs by OPENING c. Perform the following:
the following valves:
- 1) Ensure Phase B reset.
. 1 Nl-430A (Emerg N2 From CIA To 1 NC-34A) 2) OPEN the following valves:
. 1 Nl-431 B (Emerg N2 From CIA To
- lVl-129B (VI Supply to A Cont 1 NC-32B & 36B). Ess VI Hdr Outside Isol)
. lVl-1608 (VI Supply to B Cont Ess VI Hdr Outside Isol)
. 1VI-150B (Lwr Cont Non-Ess Cont Outside Isol).
- Ensure Pzr PORVs with N2 aligned have been OPENED.
- Ensure only two Pzr PORV bleed paths are selected OPEN.
. Restore VI PER AP/1/A/5500/22 (Loss Of VI).
- d. Check power to all Pzr PORV isolation d. Perform the following:
valves AVAILABLE.
- 1) Evaluate cause of power loss and initiate actions to restore power to affected isolation valve(s).
- 2) WHEN power is restored, THEN.
perform the following:
a) OPEN Pzr PORV isolation valves.
b) Ensure two Pzr PORVs that have an open Pzr PORV isolation valve are OPENED.
MNS RESPONSE TO LOSS OF SECONDARY HEAT SINK PPQ NO.
EPI1JAI5000IFR-H.1 40 of 129 UNIT 1 Rev. 15 ACTION/EXPECTED RESPONSE I I RESPONSE NOT OBTAINED
- 27. Check two Pzr PORVs and associated Perform the following:
isolation valves OPEN.
- a. Attempt to OPEN two Pzr PORVs and associated isolation valves.
- b. IF two Pzr PORV flow paths are opened, THEN Step 28.
- c. OPEN one train of head vent valves:
- Train A:
. 1 NC-272AC (Ui A Train Head Vent to PRT Isol) 1NC-273AC (Ui A Train Head Vent to PRT Isol).
- Train B:
. 1NC-274B (Ui B Train Head Vent to PRT Isol) 1NC-275B (Ui B Train Head Vent to PRT lsol).
- 28. Isolate NV Recirc flowpath as follows:
- a. CLOSE the following valves:
. 1 NV-i 50B (NV Pumps Recirculation)
. 1NV-151A (NV Pumps Recirculation).
- b. Maintain NV recirc valves closed unless directed to open by subsequent steps.
I MNS RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE NO.
J P!lIAi5OddIER-H.l Enclosure 1 Page 1 of I 62 of 129 Rev. 15 UNIT 1 Foldout
- 1. NC System Feed and Bleed Criteria (Applies after Step 2 in the body of the procedure):
- IF W/R level in at least 3 SIGs goes below 24% (36% ACC), THEN Q1EQ.Step 22 in the body of the procedure.
- 2. Cold Leg Recirc Switchover Criteria:
- IF FWST level reaches 180 inches (FWST LEVEL LO alarm), THEN GOTO EP/1/A/5000/ES-1 .3 (Transfer To Cold Leg Recirc).
- 3. CA Suction Sources:
- if CA storage tank (water tower) goes below 1.5 ft, THEN perform EPI1IAI5000IG-1 (Generic Enclosures), Enclosure 20 (CA Suction Source Realignment).
Appendix C Job Performance Measure Form ES-C-i Workshee - -
SIM JPM E 2011 Systems Control Room JPM E (Rev_041111)
- NUREG 1021, Revision 9
Appendix C Page 2 of 1 1 Form ES-C-i
. Job Performance Measure Worksheet -
Facility: McGuire Task No.:
Task
Title:
Perform the Main Turbine JPM No.: 2011 Systems Control Oversi:,eed Trip Test Room JPM E (Alternate Path)
K/A
Reference:
045 A3.08 (3 3*/3 5*)
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testinq:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
- Unit I is starting up after a refueling outage.
- The Turbine/Generator is off line and rolling at 1800 RPM in preparation for performing PT/1/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test).
- All prerequisite conditions have been met and two operators have been stationed at the Turbine as required.
- Communications have been established with all involved.
Task Standard: The operator will raise Turbine speed to OPC setpoint, and then raise speed until the Turbine Overspeed trip should be actuated. The operator recognizes the turbine has failed to trip at the expected setpoint and then manually trips the Turbine.
Required Materials: Ensure test key #63 is available.
General
References:
PT/1/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test),
Rev. 16 Handouts: PT/1/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test) marked up through Step 12.6.
2011 Systems Control Room JPM E
- NUREG 1021, Revision 9
Appendix C Page 3 of 1 1 Form ES-C-i
- Jo Performance Measure Worksheet Initiating Cue: The CRS has directed you to complete the Turbine OPC and Mechanical Overspeed Trip Test per PT/11A142501004C (Turbine OPC and Mechanical Overspeed Trip Test), starting with Step 12.7.
Time Critical Task: No Validation Time: 12 minutes 2011 Systems Control Room JPM E NUREG 1021, Revision 9
Appendix C Page 4 of 11 Form ES-C-i Job Performance Measure Worksheet SIMULATOR OPERATIONAL GUIDELINES
- 1. Reset to IC-30, Turbine at 1800 RPM
- 2. Insert malfunction: MAL-DEHOO3A, Failure of Auto Turbine Trip
- 3. Place voltage regulator switch to MAN position.
- 4. Ensure excitation is in TRIP
- 5. Ensure Main Gen MODs open.
- 6. Freeze the Simulator OR
- 1. Reset Simulator to Temporary Snap IC-254 (March, 2011)
- 2. Momentarily place Simulator in Run to acknowledge alarms.
- 3. Leave Simulator in FREEZE until operator is ready to begin.
NOTES: Provide an operator to acknowledge unrelated alarms and control Reactor Power (since Rods are in Manual).
2011 Systems Control Room JPM E NUREG 1021, Revision 9
Appendix C Page 5 of ii Form ES-C-i PERPORMANCE [NFORMAT[ON (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial Conditions/Cue (Last Page of this JPM), and Handout PT111A142501004C marked up through Step 12.6.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.
- 1 (Step 12.7) Depress ACC The operator presses the RATE. ACC RATE pushbutton on the Turbine Control Panel, and observes White status light is LIT.
- 2 (Step 12.8) Enter The operator enters 0025 acceleration rate of 25 in the Variable Display, RPM/MIN in Variable and presses ENTER.
Display 3 (Step 12.9) Depress The operator presses the REFERENCE. REFERENCE pushbutton on the Turbine Control Panel, and observes White status light is LIT.
- 4 (Step 12.10) Enter speed of The operator enters 1860 1860 rpm in the Variable in the Variable Display, Display window, and presses ENTER.
2011 Systems Control Room JPM E NUREG 1021, Revision 9
Appendix C Page 6 of ii Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 5 (Notes prior to Step 12.1 1) The operator reads the Steps 12.11 12.14 should NOTEs and reviews Steps be read and understood for 12.11 12.14, and quick performance. Once proceeds.
OPC Controller actuates, going to Mechanical Overspeed Test on turbine will prevent multiple actuation of OPC Controller and loss of LH header pressure.
Digital Control Board meter should be used in the following steps.
6 (Step 12.11) Depress GO. The operator presses the GO pushbutton on the Turbine Control Panel, and observes White status light is LIT.
7 (Step 12.12) Check The operator observes the Turbine starts increasing Digital Turbine Speed speed at selected rate. indicator and determines that Turbine speed is rising at the expected rate.
8 (Step 12.13) IF demand The operator observes that speed of 1860 rpm is Turbine Speed rises to reached before OPC 1860, and stops, and Controller actuates, perform places and NA in this step.
one of the following:
(Step 12.13.1) Reduce Turbine speed to 1800 rpm (100%).
OR (Step 12.13.2) IF unable to reduce speed, have operator at Turbine Trip Lever trip Turbine.
2011 Systems Control Room JPM E
- NUREG 1021, Revision 9
Appendix C Page 7 of 1 1 Form ES-C-i PERFORMANCEINFORMATION-STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 9 (Step 12.14) After OPC The operator rotates the 63 Controller actuated, place OPC Key Switch and OPC in MECHANICAL clockwise.
OVERSPEED TEST using OPC key #63.
10 (Step 12.15) IF LH header The operator observes LH pressure fails to recover, Fluid Pressure (Chart following an OPC controller Recorder) and determines actuation that pressure has recovered properly; and places an NA in this step.
11 (Step 12.16) Record on The operator provides the Enclosure 13.1 (Turbine required Data to another OPC Overspeed Test and operator.
Turbine Overspeed Mechanical Trip Test Data Sheet) the actual speed at which the Turbine OPC Cue:
Controller actuated. Another operator will log the data.
12 (Note prior to Step 12.17) The operator reads the Steps 12.17 12.23 test NOTE and proceeds.
Mechanical Overspeed Trip mechanism.
- 13 (Step 12.17) Depress ACC The operator presses the RATE. ACC RATE pushbutton on the Turbine Control Panel, and observes White status light is LIT.
- 14 (Step 12.18) Enter The operator enters 0050 acceleration rate of 50 in the Variable Display, rpm/mm in Variable and presses ENTER.
Display.
- 15 (Step 12.19) Depress The operator presses the REFERENCE. REFERENCE pushbutton on the Turbine Control Panel, and observes White status light is LIT.
2011 Systems Control Room JPM E
- NUREG 1021, Revision 9
Appendix C Page 8 of 11 Form ES-C-i
- PERFO.RMANGE LNFORMAT4ON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 16 (Step 12.20) Enter speed of The operator enters 2000 2000 rpm in Variable in the Variable Display, Display. and presses ENTER.
- 17 (Step 12.21) Depress GO. The operator presses the GO pushbutton on the Turbine Control Panel, and observes White status light is LIT.
18 (Step 12.22) Check Turbine The operator observes the starts increasing speed to Digital Turbine Speed 2000 rpm at selected rate. indicator and determines that Turbine speed is rising at the expected rate.
19 (Caution prior to Step The operator reads the 12.23) The Mechanical CAUTION and proceeds.
Overspeed Trip must occur at or before 1998 RPM (111%)
20 (Step 12.23) IF Turbine The operator observes speed reaches 1998 rpm MCB Annunciator lAD-i, B-(111%) before Mechanical 9, TURBINE OVERSPEED Overspeed Trip actuates, (11%) TURB TRIP, alarms trip Turbine, at 1 880 RPM.
The operator observes the Digital Turbine Speed indicator and determines Turbine has not tripped at or before 1998 RPM and trips the turbine by placing the Turbine Trip Switch in the TRIP position.
The operator observes all Throttle and Governor valves indicate closed, speed is decreasing.
2011 Systems Control Room JPM E NUREG 1021, Revision 9
Appendix C Page 9 of 11 Form ES-C-i PERFORMANCE iNFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 21 (Step 12.24) Record on The operator provides the Enclosure 13.1 (Turbine required Data to another OPC Overspeed Test and operator.
Turbine Overspeed Mechanical Trip Test Data Sheet) the actual speed at which the Turbine trips. Cue:
Another operator will log the data.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
2011 Systems Control Room JPM E
- NUREG 1021, Revision 9
Appendix C Page 10 of 1 1 Form ES-C-i VERIFICATIONOF COMPLETION Job Performance Measure No.: 2011 Systems Control Room JPM E Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
2011 Systems Control Room JPM E NUREG 1021, Revision 9
Appendix C Form ES-C-i JPM CUE SHEET INITIAL CONDITIONS:
- Unit 1 is starting up after a refueling outage.
- The Turbine/Generator is off line and rolling at 1800 RPM in preparation for performing PTI1/A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test).
- All prerequisite conditions have been met and two operators have been stationed at the Turbine as required.
- Communications have been established with all involved.
INITIATING CUE: The CRS has directed you to complete the Turbine OPC and Mechanical Overspeed Trip Test per PT/i /A/4250/004C (Turbine OPC and Mechanical Overspeed Trip Test), starting with Step 12.7.
NUREG 1021, Revision 9
Duke Energy Procedure No.
McGuire Nuclear Station pTIlIAI425oIoo4 C Turbine OPC and Mechanical Overspeed Trip Test Revision No.
016 Electronic Reference No.
MC0047W7 Continuous Use PERFORMANCE
- * * * * * * * *
- TJNCONTROLLEDFORPRINT* * * * * * * * * *
(ISSUED) PDF Format
PT/1/A!42501004 C Page2ofl0 Revision History (significant issues, limited to one page)
Rev 016 EC-77859 (MD- 100165) replaces Main Generator Protective Relaying with microprocessor based multifunctional relaying schemes. Overfrequency Trip Relay no longer requires opening all knife switches to prevent actuation during test; Overfrequency Trip is automatically bypassed while Generator field is NOT flashed.
Deleted previous revision Steps 12.17 and 12.27 and added Prerequisite System Condition that EXCITATION is OFF.
Rev 015 -Section 7. Required Unit Status changed from 12 15% RTP to 12 18% RTP to match OP/*/A/6l00/003 (Controlling Procedure for Unit Operation).
-Step 8.4 (third bullet) clarified that System Engineering waiving the minimum time requirement only applies to the 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> hold at 1800 rpm.
Rev 014
- Updated Prerequisite System Conditions to include performing this test while at 1800 rpm prior to putting the main generator on line. Engineering desires to perform Turbine Overspeed Trip testing while at 1800 rpm and in Single Valve Mode (prior to TV/GV Transfer). A review of past data indicates the turbine heat up from time spent at sync speed no load (at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />) is sufficient to perform the testing without having to go online to heat up the turbine.
- Updated procedure to include Reactivity Management guidelines (NSD-703).
Rev 013 Added checks to sections for evaluation of Acceptance Criteria and notifications if Acceptance Criteria NOT met per PIP M-07-00393.
Rev 012 Section 8, add to Prerequisite System Condition 8.4, . . . . OR System Engineer has been contacted to waive this minimum time requirement. A NOTE was added to explain why the 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> time may not be necessary.
Rev 011
- Added step to check Acceptance Criteria met. Procedure had no step to check Acceptance Criteria after test was complete.
- Changed Acceptance Criteria from OPC Controller must actuate to reduce the Turbine speed at or below OPC Controller setpoint of 1854 rpm (103%). to OPC Controller must actuate between 1850 rpm and 1858 rpm to reduce the Turbine speed to less than OPC Controller setpoint of 1854 rpm (103%). Step was confusing and implied that Acceptance Criteria was not met if Turbine speed increased above 1854 rpm. The 4rpm range above and below the setpoint of rpm, is within the accuracy of the Control Board meter. {PIP-M-05-1985}
4 185
- Added note to existing note before Step 2.11 that the digital Control Board meter should be used for Turbine speed. The same speed transmitter that feeds the OPC Controller also feeds the Control Board meter.
Unit 1
- PT/1/A/42501004C Page 3 of 10 Turbine OPC And Mechanical Overspeed Trip Test
- 1. Purpose To test Electrical Overspeed Protection Device on Main Turbine by intentionally increasing Turbine speed to OPC Controller Limit Setpoint and observing Intercept / Governor Valves closing, bringing Turbine speed below OPC Controller limit of 103%.
To test Mechanical Overspeed Trip Device on Main Turbine by intentionally increasing Turbine speed to Overspeed Trip Setpoint.
- 2. References 2.1 McGuire FSAR:
- 10.2.2 (Turbine Generator Description)
- 10.2.5 (Turbine Generator Tests and Inspections) 2.2 Selected License Commitment Manual 16.7.5 2.3 MCM-l200.00-152, Westinghouse Instruction Book 1250-C831, Steam Turbine for Duke Power Company--McGuire Station (Volume 1) 2.4 OP/1/Ai6300/001 (Turbine Generator Startup / Shutdown)
- 3. Time Required 3.1 Three operators for 45 minutes during each refueling outage.
- 4. Prerequisite Tests None
- 5. Equipment Required 5.1 OPC test key #63 Unit 1
PT/1/A/4250/004 C Page 4 oflO
- 6. Limits and Precautions 6.1 This procedure is Reactivity Management related because it controls activities that can directly affect core reactivity by changing NC System temperature. (R.M.)
6.2 Maximum Low Pressure Turbine steam inlet temperature is 400°F.
6.3 Maximum allowed Turbine Vibration is 14.0 mils (16.0 mils for #11 Bearing).
Required Unit Status Reactor power 12 18% RTP.
Prerequisite System Conditions Turbine Generator is at 1800 rpm per OP/l/A!6300/O01 (Turbine Generator Startup / Shutdown).
.2 Generator Breakers 1A and lB are open.
EXCITATION is 11 OFF.
Turbine Electronic Governor is operating and has control of Turbine.
Unit 1
PT/1/A14250/004C Page5ofl0 One of the following conditions exists:
8.5.1 Turbine Generator has been operating at greater than 112 MWe for greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
Turbine Generator has been operating at 1800 rpm for greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
T The 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> time requirement is for the turbine and generator to reach thennal equilibrium before conducting the overspeed test. However, during infrequent events, such as prolonged testing, holding the unit at 1800 rpm for an extended period of time is adequate to reach thermal equilibrium. The System Engineer may consider waiving this time requirement if system conditions allow.
Expected Governor End differential expansion drop is 15 25 mils from peak value at 1800 rpm.
Expected Generator End differential expansion drop is 20 40 mils from peak value at 1800 rpm.
8.5.3 System Engineer has been contacted to waive the 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> hold at 1800 rpm and has confirmed the following: {PIP 08-2617}
El No turbine temperature or vibration alarms exist El Governor End differential expansion (OAC point Ml A 1351) has adequate margin to perform mechanical overspeed trip test El Generator End differential expansion (OAC point M1A1357) has adequate margin to perform mechanical overspeed trip test
/
Person Notified Date Time Unit 1
PTI1/A142501004 C Page 6 of 10
- 9. Test Method Overspeed Protection Controller (OPC) Test will be accomplished by setting a pre-determined target overspeed in Turbine Controller. One operator will be stationed at Turbine to monitor for abnormal vibration, noise, etc., during test. Another operator, in communication with Control Room, shall stand by Local Trip Lever ready to manually trip Turbine instantly in the event the Control Operator is unable to reduce Turbine speed after it reaches demand speed. Acceptance Criteria (Section 11) is satisfied when OPC Controller actuates to reduce Turbine speed less than or equal to OPC Controller setpoint (103%) by closing Intercept and Governor Valves.
Mechanical overspeed test is accomplished by setting a pre-determined target overspeed in Turbine Controller. OPC key-switch must be in MECHANICAL OVERSPEED TEST position to enable Turbine to exceed OPC Trip setpoint. An operator will be stationed at Turbine to monitor for abnormal vibration, noise, etc., during test, and another operator in communication with Control Room at all times shall stand by Local Trip Lever ready to manually trip Turbine instantly if it fails to trip automatically at target speed. Acceptance Criteria (Section 11) is satisfied if Mechanical Overspeed Trip Device actuates to trip Turbine at or prior to 1998 rpm (111%).
- 10. Data Required 10.1 Record in Enclosure 13.1 (Turbine OPC Overspeed Test and Turbine Overspeed Mechanical Trip Test Data Sheet.) actual Turbine speed where OPC Controller actuates.
10.2 For mechanical overspeed test, record in Enclosure 13.1 (Turbine OPC Overspeed Test and Turbine Overspeed Mechanical Trip Test Data Sheet.) the actual speed at which Turbine trips.
10.3 Record in Enclosure 13.1 (Turbine OPC Overspeed Test and Turbine Overspeed Mechanical Trip Test Data Sheet.) the verification that the electrical overspeed at 1998 rpm (111%) failed to trip Turbine.
- 11. Acceptance Criteria 11.1 OPC Controller must actuate between 1850 rpm and 1858 rpm to reduce the Turbine speed to less than or equal to OPC Controller setpoint of 1854 rpm (103%).
11.2 Mechanical Overspeed Trip Device must actuate to trip the Turbine at or prior to reaching Turbine speed of 1998 rpm (111%).
Unit 1
PT/1/A14250/004 C Page7oflO
- 12. Procedure Evaluate all outstanding R&Rs that may impact performance of this procedure.
Ensure that a pre-j ob briefing has been performed that includes discussion of reactivity management concerns with this procedure.
Station an operator at Turbine to monitor for abnormal conditions.
Station an operator at Local Turbine Trip Lever.
Station an operator at Turbine Control Panel in Control Room.
/I2 Operators performing test shall maintain direct communications throughout test.
Establish communication between operators performing test.
12.7 Depress ACC RATE.
12.8 Enter acceleration rate of 25 rpmlmin in Variable Display t
12.9 Depress REFERENCE.
12.10 Enter speed of 1860 rpm in Variable Display.
NOTE:
- Steps 12.11 12.14 should be read and understood for quick performance. Once OPC Controller actuates, going to Mechanical Overspeed Test on Turbine will prevent multiple actuation of OPC Controller and loss of LH header pressure.
- Digital Control Board meter should be used in the following steps.
El 12.11 Depress GO.
El 12.12 Check Turbine starts increasing speed at selected rate.
12.13 IF demand speed of 1860 rpm is reached before OPC Controller actuates, perform one of the following:
El 12.13.1 Reduce Turbine speed to 1800 rpm (100%).
OR 12.13.2 IF unable to reduce speed, have operator at Turbine Trip Lever trip Turbine.
Unit 1
PT/1/A14250/004 C Page8oflO 12.14 AFTER OPC Controller actuated, place OPC in MECHANICAL OVERSPEED TEST using OPC key #63.
12.15 LH header pressure fails to recover following an OPC controller actuation, perform the following:
12.15.1 Trip Turbine.
12.15.2 Depress LATCH until lit.
12.15.3 Depress ACC RATE.
12.15.4 Enter acceleration rate of 25 rpmlmin in Variable Display.
12.15.5 Depress REFERENCE.
12.15.6 Enter speed of 1800 rpm in Variable Display.
12.15.7 Depress GO.
0 12.15.8 Check Turbine starts increasing speed at selected rate.
0 12.16 Record on Enclosure 13.1 (Turbine OPC Overspeed Test and Turbine Overspeed Mechanical Trip Test Data Sheet) actual speed at which Turbine OPC Controller actuated.
NOTE: Steps 12.17 - 12.23 test Mechanical Overspeed Trip mechanism.
12.17 Depress ACC RATE.
12.18 Enter acceleration rate of 50 rpmlmin in Variable Display.
12.19 Depress REFERENCE.
12.20 Enter speed of 2000 rpm in Variable Display.
12.21 Depress GO.
0 12.22 Check Turbine starts increasing to 2000 rpm at selected rate.
CAUTION: The Mechanical Overspeed Trip must occur at or before 1998 rpm (111%).
12.23 IF Turbine speed reaches 1998 rpm (111%) before Mechanical Overspeed Trip actuates, trip Turbine.
Unit 1
- PT/1/A/4250/004C Page9oflo LI 12.24 Record on Enclosure 13.1 (Turbine OPC Overspeed Test and Turbine Overspeed Mechanical Trip Test Data Sheet.) actual speed at which Turbine trips.
LI 12.25 Record on Enclosure 13.1 (Turbine OPC Overspeed Test and Turbine Overspeed Mechanical Trip Test Data Sheet.) OAC Point M1S0234 alarm status.
12.26 Place OPC in OFF.
12.27 Return OPC key #63 to SRO.
Yes No 12.28 Acceptance Criteria met. LI LI 12.29 Acceptance Criteria NOT met, log applicable Tech Spec or SLC. {PIP M-07-00393}
SRO 12.30 IF power reduction was in progress, continue Turbine Generator shutdown per OP/1/A!6300!001 (Turbine Generator Startup I Shutdown).
12.31 IF power increase was in progress, complete the following:
12.3 1.1 AFTER turbine speed less than 1800 rpm, depress LATCH until lit.
NOTE: WHEN in single valve mode, governor valve full open position is 50.2%.
12.3 1.2 Check open the following:
LI Governor Valves LI Intercept Valves LI Reheat Stop Valves 12.3 1.3 j turbine speed less than 1800 rpm, perform the following:
12.3 1.3.1 Depress ACC RATE.
12.3 1.3.2 Enter acceleration rate of 25 rpm/mm in Variable Display.
12.31.3.3 Depress REFERENCE.
12.3 1.3.4 Enter speed of 1800 rpm in VARIABLE DISPLAY.
12.3 1.3.5 Depress GO.
LI 12.3 1.3.6 Check REFERENCE display starts counting up to 1800 rpm at selected acceleration rate.
El 12.3 1.4 AFTER Turbine speed is 1800 rpm, continue turbine startup per 0P111A16300/OOl (Turbine Generator Startup I Shutdown).
Unit 1
PTI1IA!42501004 C Page 1O of 10
- 13. Enclosures 13.1 Turbine OPC Overspeed Test and Turbine Overspeed Mechanical Trip Test Data Sheet.
End Of Body Unit 1
Enclosure 13.1 PT/l/A14250/004 C Turbine OPC Overspeed Test and Turbine Page 1 of 1 Overspeed Step rpm Initials Speed at which OPC Controller actuated (Step 12.16)
Speed at which mechanical overspeed actuated to trip the turbine (Step 12.24)
OAC Point M1S0234 out of alarm (Step 12.25) N/A Remarks:
Initial one of the following:
- No Discrepancy
- Discrepancy Sheet Attached (fl any Acceptance Criteria NOT met, it is identified as a SRO discrepancy, evaluated per Tech Spec / SLC and appropriate corrective action taken.)
End Of Enclosure Unit 1
Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM F 2011 Systems Control Room JPM F (Rev_041111)
- NUREG 1021, Revision 9
Appendix C Page 2 of 10 Form ES-C-i Job Performance Measure WOrkheet Facility: McGuire Task No.:
Task
Title:
Restore from a Fire in the Unit I JPM No.: 2011 Systems Control Cable Spreading Room Room JPM F (Alternate Path)
K/A
Reference:
APE 067 AA2.04 3.1/4.3 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions: Unit 1 and 2 are at 100% power.
A fire has been reported in the Unit 1 Cable Spreading Room.
The crew has implemented AP/i/A/5500/45 (Plant Fire) and is presently in Enclosure 17 (AB 750 Unit I Cable Spreading Room Fire Unit 1 and 2 Actions).
The following actions have been taken in response:
- The breaker for I CA-7AC has been OPENED.
- The Pzr PORV Isolation Valves have been CLOSED.
- The Main Steamline PORV Manual Loaders have been closed.
The Fire Brigade has reported that the fire is no longer active.
The SSF has NOT been activated.
Station Management has indicated that the crew may return Control Room controls to normal as identified within Enclosure 17.
NLO (John) is standing by to assist.
Task Standard: The operator will determine that one Pzr PORV has inadvertently opened, and take action to isolate it by ensuring that its isolation valves is closed, and by directing that its motor breaker be opened. The operator will then open the remaining Pzr PORV isolation valves, direct that the motor breaker for 1 CA-7AB be closed, and open the manual loaders for the Main Steam Line PORVs while the valves remain closed.
2011 Systems Control Room JPM F NUREG 1021, Revision 9
Appendix C Page 3 of 10 Form ES-C-i
- Job Perfornanee Measure-Worksheet -
Required Materials: None General
References:
AP111A15500145 (Plant Fire), Rev. 12 PT/i /A/4600/003D (Monthly Surveillance Items), Rev. 76 Handouts: API1IA/5500145 (Plant Fire), Enclosure 17 (AB 750 Unit 1 Cable Spreading Room Fire Unit I and 2 Actions) marked up for place-keeping through Step 20.
Initiating Cue: The CRS has directed you to restore the Control Room controls to normal by performing Step 21.a through e of Enclosure 17 (AB 750 Unit 1 Cable Spreading Room Fire Unit 1 and 2 Actions) of APII/AJ5500145 (Plant Fire).
Time Critical Task: NO Validation Time: 12 minutes 2011 Systems Control Room JPM F
- NUREG 1021, Revision 9
Appendix C Page 4 of 10 Form ES-C-i
- Job Perfarmance MeasureW&ksheet -
SIMULATOR OPERATIONAL GUIDELINES
- 1. Reset to IC#39, 100% Power, MOL. Goto RUN.
- 2. Take all actions required byAPI1IAI5500I45 (Plant Fire), Enclosure 17 (AB 750 Unit 1
/ Cable Spreading Room Fire Unit 1 Actions), Steps 1-17 as follows:
LOA-CAO15 = Racked Out (Step 5)
Close 1 NC-31 B, 33A and 35B (Step 6)
Close the 1SV-19AB, 13AB, 7ABC, and lAB Manual Loaders (Step 17)
- 3. Override 1 NC32B Red Status light ON (Both RED/Green status lights should be ON, indicating valve mid-position. (This should have no effect with Isolation Valve Closed).
- 4. Place LOA-NC033 = Racked Out on Trigger #1.
- 5. Place LOA-CAO15 = Racked IN on Trigger #3.
- 6. Allow plant time to stabilize and then Freeze Simulator.
- 1. Reset Simulator to Temporary Snap IC-255 (March, 2011).
- 2. Momentarily place Simulator in Run to acknowledge alarms/Reset SLIMS.
- 3. Leave Simulator in FREEZE until operator is ready to begin.
NOTE: The Simulator Operator will need to operate Trigger #1 at Step 4 of this JPM, and Trigger #3 at Step 7 of this JPM.
2011 Systems Control Room JPM F
- NUREG 1021, Revision 9
Appendix C Page 5 of 10 Form ES-C-i PERFORMANCE INFORMAT[ON (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout Enclosure 17 of AP111A15500145 marked up for place-keeping through Step 20.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR U N SAT (Step 21) WHEN the fire is reduced to a non active status, THEN have station management evaluate returning controls to normal as follows:
(Caution prior to Step 21 .a) The operator recognizes that If the SSF has been the SSF has NOT been activated activated and proceeds.
(Step 21 .a) Check the following Pzr PORVs Closed:
- 1 NC-32B (PZR PORV) The operator observes the 1 NC-32B Green and Red status lights LIT.
(ALTERNATE PATH)
NOTE:
The Operator will likely address the RNO before checking the status of I NC-36B.
The operator observes the 1NC-36B (PZR PORV) 1 NC-36B Green status light LIT, Red status light OFF.
The operator determines that one PORV is OPEN (1NC-32B), and implements the Step 21 .a RNO.
2011 Systems Control Room JPM F
- NUREG 1021, Revision 9
Appendix C Page 6 of 10 Form ES-C-i PERFORMANCE INFORMATION - -
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR U N SAT 2 (Step 21 .a RNO) Perform The operator rotates the the following: 1 NC-32B Control Switch counter-clockwise to the (Step 21.a RNO 1) Close CLOSE position, and Pzr PORV(s) observes the 1 NC-32B Green and Red status lights LIT.
3 (Step 21.a RNO 2) IF a Pzr PORV will not close, THEN perform the following:
(Step 1 5.a RNO 2.a) The operator observes the CLOSE the associated Pzr 1 NC-3i B Green status light PORV isolation valve. LIT, Red status light OFF.
- 4 (Step 21.a RNO 2.b) The operator contacts NEC Dispatch operator to open and directs that the breaker breaker for the closed Pzr for 1NC-31B be opened.
PORV isolation valve.
NOTE: Simulator Driver Operate Trigger #1.
Within 30 seconds report back as the NEO that the breaker for INC-31B has been opened.
Examiner NOTE: (Alternate Path) It is expected that the operator will NOT re-open I NC-31 B in the subsequent Step. If the operator attempts to open the valve before the NEO reports that the breaker is open, the JPM is failed. IF the operator attempts to open I NC-31 B after the breaker has been opened, I NC-31 B will NOT open, and the operator will NOT necessarily fail the JPM.
- 5 (Step 21.b) Open Pzr The operator rotates the (See PORV isolation valves for 1 NC-33A Control Switch to Above PORVs that are verified OPEN, and observes the Note) closed. Red status light LIT, Green status light OFF.
The operator rotates the I NC-35B Control Switch to OPEN, and observes the Red status light LIT, Green status light OFF.
2011 Systems Control Room JPM F NUREG 1021, Revision 9
Appendix C Page 7 of 10 Form ES-C-i PERFORMANCE INFORMAT[ON V STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR U N SAT 6 (Caution prior to Step 21 .c) The operator reads the A fire induced hot short may Caution, and proceeds.
cause valve in next step to operate when power is restored.
- 7 (Step 21.c) Dispatch The operator contacts NEO operator to close breaker and directs that the breaker 1EMXA4-2A (Unit I TD CA for 1CA-7A be closed.
Pump Suction Isol Motor (1CA-7A) (north wall 1ETA room).
NOTE: Simulator Driver Operate Trigger #3.
Within 30 seconds report back as the NEC that the breaker for ICA-7AC has been closed.
8 (Step 21.d) Ensure 1CA- After the report of the 1CA-7AC (Ui TD CA Pump 7AC Breaker being closed, Suction Isol) is in proper the operator observes the position. ICA-7AC Red status light is LIT, Green status light is OFF.
2011 Systems Control Room JPM F NUREG 1021, Revision 9
Appendix C Page 8 of 10 Form ES-C-i PERFORMANCE llWORMAT[ON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR
- 9 UNSAT (Step 21.e) Slowly open the following manual loaders while ensuring that the valves remain closed:
The operator rotates the Slowly OPEN iSV-i 9AB iSV-i 9AB adjust knob (1A Main Steam Line clockwise until the Manual PORV) Loader indicates 100%, the Green status light is LIT, and the Red status light is OFF.
The operator rotates the Slowly OPEN iSV-i 3AB iSV-i 3AB adjust knob (lB Main Steam Line clockwise until the Manual PORV) Loader indicates 100%, the Green status light is LIT, and the Red status light is OFF.
The operator rotates the Slowly OPEN 1SV-7ABC 1SV-7ABC adjust knob (1C Main Steam Line clockwise until the Manual PORV) Loader indicates 100%, the Green status light is LIT, and the Red status light is OFF.
The operator rotates the Slowly OPEN iSV-lAB (1D iSV-lAB adjust knob Main Steam Line PORV) clockwise until the Manual Loader indicates 100%, the Green status light is LIT, and the Red status light is OFF.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
2011 Systems Control Room JPM F NUREG 1021, Revision 9
Appendix C Page 9 of 10 Form ES-C-i
--VER1FICATIONOF-COMPLETION Job Performance Measure No.: 2011 Systems Control Room JPM F Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
2011 Systems Control Room JPM F NUREG 1021, Revision 9
Appendix C Form ES-C-i
- JPM CUE El-IEET -
INITIAL CONDITIONS: Unit 1 and 2 are at 100% power.
A fire has been reported in the Unit 1 Cable Spreading Room.
The crew has implemented AP/11A15500145 (Plant Fire) and is presently in Enclosure 17 (AB 750 Unit 1 Cable Spreading Room Fire Unit 1 and 2 Actions).
The following actions have been taken in response:
- The breaker for 1CA-7AC has been OPENED.
- The Pzr PORV Isolation Valves have been CLOSED.
- The Main Steamline PORV Manual Loaders have been closed.
The Fire Brigade has reported that the fire is no longer active.
The SSF has NOT been activated.
Station Management has indicated that the crew may return Control Room controls to normal as identified within Enclosure 17.
NLO (John) is standing by to assist.
INITIATING CUE: The CRS has directed you to restore the Control Room controls to normal by performing Step 2i.a through e of Enclosure 17 (AB 750 Unit 1 Cable Spreading Room Fire Unit I and 2 Actions) of AP/1/A15500/45 (Plant Fire).
NUREG 1021, Revision 9
MNS AP/0/A15500/45 I PLANT FIRE PAGI Enclosure 17 Page 1 of 10 Rev. 12 UNIT 0 lAB 750 Unit I Cable Spreading Room- Fire Unit I and 2 Actions I ACTION/EXPECTED RESPONSE I I RESPONSE NOT OBTAINED NOTE This enclosure should be read to operators on both units.
1.. Check fire status ACTIVE.
- RETURN IQ Step 6 in body of this procedure.
CAUTION The SSF is the assured Safe Shutdown Train for a fire in this area.
- 2. Check Uniti -IN MODE 1,2, 0R3. QTOStep7.
NOTE Steps 3 through 6 are time critical.
- 3. Check ICA-7AC (UI TD CA Pump OPEN ICA-7AC (UI TO CA PUmp&
Suction Isol) OPEN.
- IsoI).
- 4. Check NEO AVAILABLE FOR
- Perform the following:
DISPATCH IN BACK OF CONTROL ROOM. a. Notify operator dispatched in next step to avoid Unit I Cable Spreading Room.
- b. Dispatch operator to open Unit I breaker 1 EMXA4 2A (Unit 1 TD CA Pump Suction Isol Mótór (1 CA-7A))
(north wall I ETA room).
- c. Q]Step 6.
- 5. Dispatch operator to open breaker for Unit I I CA-7AC PER Enclosure 48 (Alternate Path Opening ICA-7AC Breaker).
MNS I PLANT FIRE PAGE NO.
V AP1O!A15500145 UNIT 0 IlAB Enclosure 17- Page 2 of 10 750 Unit I Cable Spreading Room Fire Unit I and 2 Actions Rv12 e
I ACTION/EXPECTED RESPONSE RVESPONSE NOT OBTAINED
- 6. CLOSE the following Pzr PORV isolation valves on Unit 1:
- I NC-33A (PZR PORV lsol)
- INC-31-B (PZR PORV lsol)
- 7. WHEN NEO available in back of control room, THEN dispatch operator to Locally fail OPEN IRY-Il 3 or IRY-I14 P Enclosure 32 (Locally Failing Open IRY-113or IRY-114).
CAUTION
- A fire in this area may cause a loss of all NC pump seal cooling. If this occurs, the following time critical actions apply:
- Dispatch operator to the SSF to start the Standby Makeup pump within 2 minutes of losing all NC pump seal cooling.
- Trip all NC pumps within 3 minutes of losing all NC pump seal cooling.
- Dispatch operator to perform required actions in ETA room within 4 minutes of losing all NC pump seal cooling.
NC pump seal cooling must be monitored continuously while the fire is active, even if emergency procedures are subsequently implemented.
- 8. Monitor NC pump seal cooling as follows:
- a. Check Unit 1-IN MODE 1,2, OR 3. a. QTQStep 8.c.
- b. Designate Unit 1 OATC to continuously monitor NC pump seal cooling fft Enclosure 33 (Monitoring Unit I NC Pump Seal Cooling).
- c. CheckUnit2-INMODE 1,2, 0R3. c. QIQStep9.
- d. Designate Unit 2 OATC to continuously monitor NC pump seal cooling Enclosure 34 (Monitoring Unit 2 NC Pump Seal Cooling).
MNS I PLANT FIRE PAGE AP/O/A15500/45 UNIT 0 I
/AB Enclosure 17- Page 3 of 10 750 Unit 1 Cable Spreading Room Fire Unit I and 2 Actions R ev.
IF ACTION/EXPECTED RESPONSE I RESPONSE NOT OBTAINED
- 9. Notify NEOs in back of control room that hand held battery lights are available near-the Unit I Loose Parts Monitor for use in going to the SSFfrom the Control Room.
- 10. Check Unit I - IN MODE 1, 2, OR 3. Perform the following:
a IF AT ANY TIME Unit I has lost all seal cooling (seal injectionjthermal barrier), THEN ensure all Unit I NC pumps are off.
_b. GOTOStepl3.
MNS PLANT FIRE PAGE NO.l AP101A15500145 I Enclosure 17 Page 4 of 10 of 100 197 UNIT 0 750 Unit I Cable SpreadFng Room Fire Unit I and 2 Actions Rev. 12 lAB ACLION/EXPECTED RESPONSE I I RESPONSE NOT OBTAINED CAUTION The followingcontinuous action applies even after leaving this AP and takes priority over other EP/AP guidance. Ensure this step is flagged and crew prepared to perform immediately upon loss of all NC pump seal cooling.
NOTE If a blackout causes loss of all NC pump seal cooling and APO7 immediate actions restore seal cooling, the following-step does not need to be performed.
- 11. IF AT ANY TIME Unit I has lost all seal cooling (seal injection and thermal barrier), THEN transfer control of Unit I to the SSF as follows:
- a. Dispatch operator to obtain Blue Folder at SSF and complete Enclosure I (Unit 1 SSF AP-24 Actions) in Blue Folder.
- b. Trip Unit 1 reactor.
- c. Trip all Unit I NC pumps. c. Perform the following:
- 1) Open all Unit 1 NC pump 6900V supply breakers.
- 2) IF all NC pumps are off, THEN çQ IQStep ltd.
- 3) I NC pump(s) will not trip, THEN dispatch RO or other operator in Control Room to trip Unit I NC pump(s) from Unit 1 6900V swgr room PER Enclosure 36 (Tripping Unit I NC Pumps from Unit 1 6900V Swgr Rm).
- d. Check NEO AVAILABLE FOR
- d. Perform the following:
DISPATCH IN BACK OF CONTROL ROOM. 1) Dispatch operator obtain Blue Folder at 1 EMXA4 (north wall of Unit 1 ETA Room) and complete Enclosure 2 (Unit 1 EMXA-4 -
AP-24 Actions) in Blue Folder.
_2) GOTO Step 11.f.
MNS I PLANT FIRE PAGF AP101N5500145 UNIT 0 I
lAB Enclosure 17- Page 5 ottO 750 Unit 1 Cable Spreading Room Fire Unit I and 2 Actions Rev 12 I ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 1
- 11. (Continued)
- e. Dispatch operator to perform-Enclosure 35 (Unit I SSF Activation 1 ETA Actions).
- 1. Check all Unit 1 6900V supply breakers f. Open all Unit 1 NC pump 6900V supply
- OPEN. breakers.
- g. Perform APII/A15500/24 (Loss Of Plant Control Due To Fire or Sabotage).
- 12. IF AT ANY TIME Unit I A and B Train controls become ineffective. in controlling equipment required for safe shutdown, THEN RETURN ] Step II .a.
- 13. Check Unit 2 IN MODE 1, 2, OR 3.
- Perform the following:
- a. IF AT ANY TIMEUnit 2 has lost all seal cooling (seal injection thermal barrier), THEN ensure all Unit 2 NC pumps are off.
- b. QTOStep16.
MNS -
PLANT FIRE PAGE NO.
AP101A15500145 I Enclosure 17- Page 6 of 10 102 of 197 Rev. 12 UNIT 0 [AB 750 Unit I Cable Spreading Room Fire Unit I and 2 Actions ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED CAUTION The following continuous action applies even after leaving this AP and takes priority over other EPIAP guidance. Ensure this step is flagged and crew prepared to perform immediately upon loss of all NC pump seal cooling.
NOTE If a blackout causes loss of all NC pump seal cooling and APO7 immediate actions restore seal cooling, the following step does not need to be performed.
- 14. IF AT ANY TIME Unit 2 has lost all seal cooling (seal injection thermal barrier), THEN transfer control of Unit 2 to the SSF as follows:
- a. Dispatch operator to obtain Yellow Folder at SSF and complete Enclosure I (Unit 2 SSF AP-24 Actions) in Yellow folder.
- b. Trip Unit 2 reactor.
- c. Trip all Unit 2 NC pumps. c. Perform the following:
- 1) Open all Unit 2 NC pump 6900V supply breakers.
- 2) IF all NC pumps are off, THEN GO IQStep 14.d.
- 3) if NC pump(s) will not trip, THEN dispatch RO or other operator in Control Room to trip Unit 2 NC pump(s) from Unit 2 6900V swgr room R Enclosure 38 (Tripping Unit 2 NC Pumps from Unit 2 6900V Swgr Rm).
d Check NED AVAILABLE FOR
- d. Perform the following:
DISPATCH IN BACK OF CONTROL ROOM. 1) Dispatch operator to obtain Yellow Folder at 2EMXA4 (north wall of Unit 2 ETA Room) and complete Enclosure 2 (Unit 2 EMXA-4 -
AP-24 Actions) in Yellow Folder.
_2) GOTOStepl4.f.
MNS AP/0/A15500/45 II PLANT FIRE PAGF ifl.
102 Enclosure 17- Page 7 of 10 UNIT 0 Rev. i lAB 750 Unit I Cable Spread[ng Room Fire Unit I and 2 Actions I ACTION/EXPECTED RESPONSE I I RESPONSI NOT OBTAINED
- 14. (Continued-)
- e. Dispatch operator to perform Enclosure 37 (Unit 2 SSF Activation 2ETA Actions).
- f. Check all Unit 2 NC pump 6900V f. Open all Unit 2 NC pump 6900V supply supply breakers OPEN.
- breakers.
- g. Perform AP121A15500124 (Loss Of Plant ControLDue To Fire or Sabotage).
- h. if AT ANY TIME both units implement AP124, THEN exit this AR
_15. IFATANYTIMEUnit2AandBTraIn controls become ineffective in controlling equipment required for safe shutdown, THEN RETURN TO Step 14.a.
- 16. Check Unit I - IN-MODE 1,2, OR 3. QTQ. Step 18.
- 17. CLOSE the following manual loaders on Uniti:
- CLOSE iSV-I 9AB (1A Main Steam Line PORV).
. CLOSE iSV-i 3AB (lB Main Steam Line PORV).
. CLOSE 1SV7ABC (1C Main Steam Line PORV).
. CLOSE iSV-lAB (1D Main Steam Line PORV).
MNS AP101N5500145 I -
PLANT FIRE PAGE NO.
Enclosure 17- Page 8 of 10 UNIT 0 jAB 750 Unit I Cable Spreading Room Fire Unit I and 2 Actions Rev 12197 I ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
- 18. Maintain communications with Fire Brigade Incident Command notify them of any of the following:
. Operator local actions being directed by this procedure
. Calls to outside agencies to support ongoing fire fighting activities.
- 19. Evaluateshuttirig down to Mode 3, considering the following:
. IF SSF equipment is not available for safe shutdown, THEN a rapid downpower to Mode 3 may be desired, depending on severfty of fire.
. IF fire damage is extensive, THEN shutdown to Mode 3 may be desired.
- 20. Have station management evaluate Appendix F of MCS-1465.00.-00-0022 (Design Basis Specification for the Appendix R Safe Shutdown Analysis) for fire area 19 (Hot Standby Analysis -
Cable Spreading Room AB 750 Elevation Unit 1), as time allows for:
. Potential instrumentation malfunctions Additional equipment malfunctions.
MNS 1 PLANT FIRE PAGE APIOIA!5500!45 I Enclosure 17- Page 9 of 10 1 05 UNiT 0 lAB 7!5 Unit 1 Cable Spreading Room Fire Unit I and 2 Actions Rev. 1 ACTION/EXPECTED RESPONSE I I RESPONSE NOT OBTAINED
- 21. WHEN the fire is reduced to a non active status, THEN have-station management evaluate returning controls to normal as follows:
CAUTION If the SSF has been activated, then reclosing breakers in the next steps-may adversely affect SSF operation and should-not be performed until the function is not required.
- a. Check the following Pzr PORVs - a. Perform the following:
CLOSED:
- 1) CLOSE Pzr PORV(s).
- 1 NC-34A (PZR PORV)
- 2) IF Pzr PORV will not close, THEN
. I NC-32B (PZR PORV) perform the following:
b) Dispatch operator to open breaker for closed Pzr PORV isolation valve.
- b. OPEN Pzr PORV isolation valves for PORVs that are verified closecL CAUTION A fire induced hot short may cause valve in next step to operate when power is restored.
- c. Dispatch operator to close breaker IEMXA4 2A (Unit I TD CA Pump Suction Isol Motor (ICA-7A)) (north wall IETA room).
- d. Ensure ICA-7AC (Ui TD CA Pump Suction Isol) is in proper position.
MNS [ PLANT FIRE PAGE NO.
AP101N5500145 I Enclosure 17 Page 10 of 10 106 of 197 Rev. 12 UNIT 0- lAB 750 Unit I Cable Spreading Room Fire Unit I and 2 Actions I ACTION/EXPECTED RESPONSE =l RESPONSE NOT OBTAINED
- 21. (Continued)
- e. Slowly OPEN the following manual e. CLOSE manual loader.
loaders, while ensuring valves remain closed:
. Slowly OPEN iSV-i 9AB (1A Main Steam Line PORV).
, Slowly OPEN ISV-I 3AB (1 B Main Steam Line- PORV).
. Slowly OPEN 1SV-7ABC (1C Main Steam Line PORV).
. Slowly OPEN 1SV-IAB (1D Main Steam Line PORV).
- 22. RETURN 1P Step 7 in body of this procedu,-e.
Appendix C Job Performance Measure Form ES-C-i Worksheet SIM JPM G 2011 Systems Control Room JPM G (Rev_041111)
- NUREG 1021, Revision 9
Appendix C Page 2 of 10 Form ES-C-i Job Performance MásUre Worksheet -
Facility: McGuire Task No.:
Task
Title:
Increase Pressure in Cold Leg JPM No.: 2011 Systems Control Accumulator 1A Room JPM G K/A
Reference:
006 A1.07, 3.3/3.6 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of Testing:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
- The plant is at 100% power.
- MCB Annunciator IAD-9, E-1, A COLD LEG ACCUMULATOR ABNORMAL PRESS, has just alarmed.
- IA Cold Leg Accumulator pressure is approximately 590 psig and holding.
Task Standard: The operator aligns N 2 to CLA 1A and raises pressure to greater than 620 psig and less than 639 psig.
Required Materials: None General
References:
OP/i /A/6200/009 (Accumulator Operation), Rev 98.
Handouts: Enclosure 4.3 (Adjusting Accumulator Pressures) of OP/1/A/6200/009 (Accumulator Operation) marked up for place-keeping through Step 3.1.
2011 Systems Control Room JPM G
- NUREG 1021, Revision 9
Appendix C Page 3 of 10 Form ES-C-i
- Job Performance Measure Worksheet Initiating Cue:
- The CRS has directed you to increase the IA Cold Leg Accumulator pressure to approximately 620 psig per 0P111A162001009 (Accumulator Operation) Enclosure 4.3 (Adjusting Accumulators Pressure).
- 2 Heaters are not required for makeup.
N
- NEC (John) is standing by to assist.
Time Critical Task: No Validation Time: 8 minutes 2011 Systems Control Room JPM G
- NUREG 1021, Revision 9
Appendix C Page 4 of 10 Form ES-C-i Job Perrorfflanoe Measure V\rorksheet SIMULATOR OPERATIONAL GUIDELINES
- 1. Reset the Simulator to IC-39 100% Power, MOL
- 2. Open 1 NI-50 and throttle open the manual loader for IN 1-83 to bring CLA A down to the low pressure alarm setpoint (approximately 590 psig)
- 3. Close iNl-50 and 1NI-83
- 4. Freeze the Simulator OR
- 1. Reset Simulator to Temporary Snap IC-256 (March, 2011)
- 2. Momentarily place Simulator in Run to acknowledge alarms.
- 3. Leave Simulator in FREEZE until operator is ready to begin.
2011 Systems Control Room JPM G NUREG 1021, Revision 9
Appendix C Page 5 of 10 Form ES-C-i PERF MANC INPORMAr1N (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout .3 of 0P111A162001009 marked up for place-keeping through Step 3.1.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step 3.1) Evaluate all The operator recognizes outstanding R&Rs that may from the initial conditions impact the performance of that this action is complete.
this procedure.
2 (Step 3.2) Perform the The operator proceeds to following sections as Section 3.3.
applicable:
Section 3.3, Increasing Accumulator Pressure Section 3.4, Decreasing Accumulator Pressure Section 3.5, Adjusting Accumulator Pressure via Equalization 3 (NOTE prior to Step 3.3) IF The operator reads the CLAs have been completely NOTE, recognizes that it depressurized, CLA does NOT apply, and Nitrogen Heater is required. proceeds.
4 (Step 3.3) Increasing accumulator pressure (Step 3.3.1) Ensure that The operator observes the I NI-83 (CL Accum N2 Hdr 1 Nl-83 controller output at Atmos Vent Isol) closed. 0%.
5 (Step 3.3.2) IF required, The operator recognizes start the Cold Leg that the heaters are NOT Accumulator Nitrogen required, and proceeds.
Heater...
2011 Systems Control Room JPM G
- NUREG 1021, Revision 9
Appendix C Page 6 of 10 Form ES-C-I PERFORMANCE1NFORMATFON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 6 (Step 3.3.3) Open 1 NI-47A The operator presses the (Rx Bldg N 2 Supply Iso!) 1 N-47A OPEN pushbutton and observes the Red status light LIT, Green status light OFF.
7 (NOTEs prior to Step 3.3.4) The operator reads the To maintain Tech Spec NOTEs and proceeds.
operability, only one CLA at a time can have associated liquid fill valve, gas fill valve, or sample valve open.
If LTOP in service, only A or B CLA can have associated liquid fill valve, gas fill valve, or sample valve open at a time.
- 8 (Step 3.3.4) If increasing The operator contacts the pressure in A CLA, perform NEO, and directs that the following: Nitrogen pressure be adjusted to 650 psig.
(Step 3.3.4.1) Adjust 650 psig Nitrogen regulator at Bulk Nitrogen House to a Cue:
Pressure adequate for makeup to A CLA: The NEO reports that IGN-38 has been adjusted 1 GN-38 (650 psig Nitrogen so that Nitrogen pressure Hdr Press Reg) is 650 psig.
OR 1GN-41 (650 psig Nitrogen Hdr Press Backup Reg)
- 9 (Step 3.3.4.2) Open INI-50 The operator presses the (A CL Accum N2 Supply 1 NI-50 OPEN pushbutton Isol). and observes the Red status light LIT, Green status light OFF.
2011 Systems Control Room JPM G
- NUREG 1021, Revision 9
Appendix C Page 7 of 10 Form ES-C-i
- PERFORMANCE INFORMAT1OrJ STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 10 (Step 3.3.4.3) After CLA at The operator contacts the desired pressure, back out NEC, and directs that 1 GN 650 psig Nitrogen Regulator 38 be backed out.
at Bulk Nitrogen House.
1GN-38 (650 psig Nitrogen Cue:
Hdr Press Reg)
The NEO reports that OR IGN-38 has been backed out.
1GN-41 (650 psig Nitrogen Hdr Press Backup Reg)
- 1 1 (Step 3.3.4.4) Close 1 NI-50 The operator presses the (A CL Accum N2 Supply 1 Nl-50 CLOSE pushbutton Isol). and observes the Green status light LIT, Red status light OFF.
12 (Step 3.3.5) If increasing The operator recognizes pressure in B CLA that the B CLA pressure is NOT being raised, and proceeds.
13 (Step 3.3.6) If increasing The operator recognizes pressure in C CLA that the C CLA pressure is NOT being raised, and proceeds.
14 (Step 3.3.7) If increasing The operator recognizes pressure in D CLA that the D CLA pressure is NOT being raised, and proceeds.
15 (Step 3.3.8) Close lNl-47A The operator presses the (Rx Bldg N2 Supply lsol) 1 Nl-47A CLOSE pushbutton and observes the Green status light LIT, Red status light OFF.
2011 Systems Control Room JPM G
- NUREG 1021, Revision 9
Appendix C Page 8 of 10 Form ES-C-i PERFORMANCEINFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 16 (Step 3.3.9) If required, turn The operator reads the off Unit 1 & 2 NI Accum N2 NOTE, recognizes that it HTR does NOT apply, and proceeds.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
2011 Systems Control Room JPM G
- NUREG 1021, Revision 9
Appendix C Page 9 of 10 Form ES-C-i
- VERtF[tAT[ONOFCMPLET[ON Job Performance Measure No.: 2011 Systems Control Room JPM G Examinees Name:
Date Performed:
Facility Evaluator:
Numberof Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
2011 Systems Control Room JPM G
- NUREG 1021, Revision 9
Appendix C Form ES-C-i JPTVICUE SHEET INITIAL CONDITIONS:
- The plant is at 100% power.
- MOB Annunciator 1AD-9, E-i, A COLD LEG ACCUMULATOR ABNORMAL PRESS, has just alarmed.
- iA Cold Leg Accumulator pressure is approximately 590 psig and holding.
INITIATING CUE:
- The CRS has directed you to increase the iA Cold Leg Accumulator pressure to approximately 620 psig per OP/i/A16200/009 (Accumulator Operation) Enclosure 4.3 (Adjusting Accumulators Pressure).
- 2 Heaters are not required for makeup.
N
- NEO (John) is standing by to assist.
NUREG 1021, Revision 9
Duke Energy Procedure No.
McGuire Nuclear Station opIlIAI6200Ioo9 Accumulator Operation Revision No.
100 Electronic Reference No.
MC00474G Continuous Use PERFORMANCE I
- * * * * * * * *
- TJNCONTROLLED FORPRINT (ISSUED) PDF Format
Enclosure 4.3 OPIl/A162001009 Adjusting Accumulator Pressures Page 1 of 7 Limits and Precautions WHEN CLA(s) pressurized, minimum temperature of CLA(s) is 60°F.
Initial Conditions GN System aligned per OP/0/B/6450/008 (Nitrogen System).
CLA Level within proper Tech Spec range.
- 3. Procedure Evaluate all outstanding R&Rs that may impact performance of this procedure.
3.2 Perform the following sections as applicable:
El Section 3.3, Increasing CLA Pressure El Section 3.4, Decreasing CLA Pressure El Section 3.5, Adjusting CLA Pressure Via Equalization NOTE: fl CLAs have been completely depressurized, CLA Nitrogen Heater is required.
3.3 Increasing CLA Pressure 3.3.1 Ensure 1NI-83 (CL Accum N 2 Hdr Atmos Vent Isol) closed.
3.3.2 IF required, start Unit 1 & 2 NI Accum N 2 HTR as follows:
3.3.2.1 Close local breaker at Nitrogen Heater Panel.
3.3.2.2 Start Unit 1 & 2 NI Accum N 2 HTR.
3.3.2.3 Set thermostat to control heater outlet temperature 70 75°F.
3.3.3 Open 1NI-47A (Rx Bldg N 2 Supply Isol).
Unit 1
Enclosure 4.3 oPIl/AI6200Ioo9 Adjusting Accumulator Pressures Page 2 of 7 NOTE:
- To maintain Tech Spec operability, only one CLA at a time can have associated liquid fill valve, gas fill valve or sample valve open.
IF LTOP in service, only A or B CLA can have associated liquid fill valve, gas fill valve or sample valve open at a time.
3.3.4 IF increasing pressure in A CLA, perform the following:
3.3.4.1 Adjust 650 psig Nitrogen regulator at Bulk Nitrogen House to a pressure adequate for makeup to A CLA:
3.3.4.3 AFTER CLA at desired pressure, back out 650 psig Nitrogen Regulator at Bulk Nitrogen House.
Unit 1
Enclosure 4.3 OP/1/A!6200/009 Adjusting Accumulator Pressures Page 3 of 7 3.3.5 ] increasing pressure in t B CLA, perform the following:
3.3.5.1 Adjust 650 psig Nitrogen regulator at Bulk Nitrogen House to a pressure adequate for makeup to B CLA:
3.3.5.3 AFTER CLA at desired pressure, back out 650 psig Nitrogen Regulator at Bulk Nitrogen House.
Unit 1
Enclosure oP/1!A!62o1o9 Adjusting Accumulator Pressures Page 4 of 7 3.3.6 increasing pressure in C CLA, perform the following:
3.3.6.1 Adjust 650 psig Nitrogen regulator at Bulk Nitrogen House to a pressure adequate for makeup to C CLA:
3.3.6.3 AFTER CLA at desired pressure, back out 650 psig Nitrogen Regulator at Bulk Nitrogen House.
Unit 1
Enclosure 4.3 oP!1/A!6200Ioo9 Adjusting Accumulator Pressures Page 5 of 7 3.3.7 j increasing pressure in ND CLA, perform the following:
3.3.7.1 Adjust 650 psig Nitrogen regulator at Bulk Nitrogen House to a pressure adequate for makeup to ID CLA:
3.3.7.3 AFTER CLA at desired pressure, back out 650 psig Nitrogen Regulator at Bulk Nitrogen House.
3.3.8 Close lNI-47A (Rx Bldg N 2 Supply Isol).
3.3.9 IF required, turn off Unit 1 & 2 NI Accum N 2 HTR as follows:
3.3.9.1 Stop Unit 1 & 2 NI Accum N 2 HTR.
3.3.9.2 Open local breaker at heater panel.
Unit 1
Enclosure 4.3 0P/1!AJ20OI009 Adjusting Accumulator Pressures Page 6 of 7 3.4 Decreasing CLA Pressure 3.4.1 IF VP NOT in service AND a large quantity of nitrogen gas will be vented into containment, evaluate personnel safety from venting nitrogen into area of 1NI-83 (CL Accum N 2 Hdr Atmos Vent Isol) (25 Above Inside of Lower Personnel Hatch).
NOTE:
- To maintain Tech Spec operability, only one CLA at a time can have associated liquid fill valve, gas fill valve or sample valve open.
- IF LTOP in service, only A or B CLA can have associated liquid fill valve, gas fill valve or sample valve open at a time.
- IF LTOP in service, minimum pressure for A and B CLAs is 200 psig.
3.4.2 IF decreasing pressure in A CLA, perform the following:
3.4.2.1 2 Supply Isol).
Open lNI-50 (A CL AccumN 3.4.2.2 Throttle open 1NI-83 (CL Accum Hdr Atmos Vent Isol).
3.4.2.3 AFTER CLA at desired pressure, close 1NI-50 (A CL Accum N 2 Supply Isol).
3.4.2.4 Close 1NI-83 (CL Accum N 2 Hdr Atmos Vent Isol).
3.4.3 decreasing pressure in B CLA, perform the following:
3.4.3.1 Open 1NI-61 (B CL Accum N 2 Supply Isol).
3.4.3.2 Throttle open lNI-83 (CL Accum N 2 Hdr Atmos Vent Isol).
3.4.3.3 AFTER CLA at desired pressure, close 1NI-61 (B CL Accum N 2 Supply Isol).
3.4.3.4 Close lNI-83 (CL Accum N 2 Hdr Atmos Vent Isol).
Unit 1
Enclosure 4.3 QP/1JA!62OO/OO9 Adjusting Accumulator Pressures Page 7 of 7 3.4.4 decreasing pressure in C CLA, perform the following:
3.4.4.1 Open 1NI-72 (C CL Accum N 2 Supply Isol).
3.4.4.2 Throttle open 1NI-83 (CL Accum N2 Hdr Atmos Vent Isol).
3.4.4.3 AFTER CLA at desired pressure, close 1NI-72 (C CL Accum N 2
Supply Isol).
3.4.4.4 Close 1NI-83 (CL Accum N 2 Hdr Atmos Vent Isol).
3.4.5 IF decreasing pressure in D CLA, perform the following:
3.4.5.1 Open 1NI-84 (D CL Accum N 2 Supply Isol).
3.4.5.2 Throttle open 1NI-83 (CL Accum N2 Hdr Atmos Vent Isol).
3.4.5.3 AFTER CLA at desired pressure, close 1NI-84 (D CL Accum N 2
Supply Isol).
3.4.5.4 Close 1NI-83 (CL Accum N 2 Hdr Atmos Vent Isol).
3.5 Adjusting CLA Pressure Via Equalization 3.5.1 Check CLAs NOT required operable by Tech Specs.
SRO 3.5.2 Ensure closed 1NI-83 (CL Accum N 2 Hdr Atmos Vent Isol).
3.5.3 Open applicable CLA supply valve(s):
- 1NI-50 (A CL Accum N 2 Supply Isol)
- 1NI-61 (B CL Accum N 2 Supply Isol)
- lNI-72 (C CL Accum N 2 Supply Isol)
- 1NI-84 (D CL Accum N 2 Supply Isol) 3.5.4 AFTER CLA at desired pressure, close applicable CLA supply valves:
- 1NI-50 (A CL Accum N 2 Supply Isol)
- 1NI-6 1 (B CL Accum N 2 Supply Isol)
- 1NI-72 (C CL Accum N 2 Supply Isol)
- 1NI-84 (D CL Accum N 2 Supply Isol)
End of Enclosure Unit 1
Appendix C Job Performance Measure Form ESC-1 Worksheet SIM JPM H 2011 Systems Control Room JPM H (Rev_041111)
- NUREG 1021, Revision 9
Appendix C Page 2 of 1 1 Form ES-C-i Job PerformanceMeasure Worksheet -
Facility: McGuire Task No.:
Task
Title:
Restore Power to 6900V Buses JPM No.: 2011 Systems Control Room JPM H K/A
Reference:
062 A2.05 (2.9/3.3)
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
- A total loss of Offsite Power has occurred at both Units.
- Unit I tripped from 100% power.
- Unit 2 is in Mode 5.
- Unit 1 has implemented AP/1/A/5500/07 (Loss of Electrical Power),
Case I (Loss of Normal Power to 1 ETA and I ETB).
- Power has been restored to the Unit 1 Switchyard.
- The crew is preparing to restore power to the 6900VAC Buses, and is complete through Step 43.m.
Task Standard: The operator re-energizes all four 6900V Buses per AP/11A15500/07.
Required Materials: None General
References:
AP/i/A/5500/07 (Loss of Electrical Power), Rev 29 EP/1/A15000/E-0 (Reactor Trip or Safety Injection), Rev 30 EP/1/A15000/ES-0.1 (Reactor Trip Response), Rev 31 Handouts: AP/1/A15500/07 (Loss of Electrical Power) 2011 Systems Control Room JPM H
- NUREG 1021, Revision 9
Appendix C Page 3 of 1 1 Form ES-C-i Jb Perferr,iane Méuf WOrksheet Initiating Cue: The CRS has directed you to restore power to the 6900V buses by performing Steps 43.n-q of AP111A15500107 (Loss of Electrical Power),
Case I (Loss of Normal Power to I ETA and 1 ETB) using the Normal Supply breakers.
Toddville has indicated that all Unit I Switchyard PCBs are available, and has given permission to close them as needed.
Time Critical Task: No Validation Time: 8 minutes 2011 Systems Control Room JPM H
- NUREG 1021, Revision 9
Appendix C Page 4 of ii Form ES-C-i Job erformar1ce Measure WOrksheet -.
SIMULATOR OPERATIONAL GUIDELINES
- 1. Reset to IC-39 (100% Steady-state)
- 2. Insert the following malfunctions:
MALF-EPOO1 Station Blackout
- 3. Place Simulator in Run and acknowledge Annunciator Alarms.
- 4. Implement EPII/AI5000IE-0, EPI1IAI5000IES-0.1 and AP111A15500107, Case I through Step 43.m.
- 5. Stabilize plant.
- 6. Remove MALF-EPOO1
- 7. Acknowledge alarms and Freeze the Simulator.
- 1. Reset Simulator to Temporary Snap IC-257 (March, 2011)
- 2. Momentarily place Simulator in Run to acknowledge alarms.
- 3. Leave Simulator in FREEZE until operator is ready to begin.
2011 Systems Control Room JPM H
- NUREG 1021, Revision 9
Appendix C Page 5 of 1 1 Form ES-C-i
- PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout APII 1A15500107.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT Simulator Instructor NOTE: Leave Simulator in FREEZE until operator is ready to begin.
(43.n) Check the following MODs CLOSED:
The operator observes the
- MOD-8R MOD-8R Red status light LIT, Green status light OFF.
The operator observes the
- MOD-8Y MOD-8Y Red status light LIT, Green status light OFF.
- MOD-9R The operator observes the MOD-9R Red status light LIT, Green status light OFF.
- MOD-9Y The operator observes the MOD-9Y Red status light LIT, Green status light OFF.
- MOD-i 1 R The operator observes the MOD-i 1 R Red status light LIT, Green status light OFF.
- MOD-i 1Y The operator observes the MOD-ilY Red status light LIT, Green status light OFF.
- MOD-i2R The operator observes the MOD-i2R Red status light LIT, Green status light OFF.
- MOD-i2Y The operator observes the MOD-12Y Red status light LIT, Green status light OFF.
2011 Systems Control Room JPM H
- NUREG 1021, Revision 9
Appendix C Page 6 of ii Form ES-C-i PERFORMANCE INFORMAflON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 2 (Step 43.o) Check switch indications for the following 6900V switchgear breakers LIT:
The operator observes the
- 1TA NORMAL 1TA normal bkr Green BREAKER status light LIT, Red status light OFF.
The operator observes the
- 1TASTDBY 1TA standby bkr Green BREAKER status light LIT, Red status light OFF.
The operator observes the
- 1TB NORMAL 1TB normal bkr Green BREAKER status light LIT, Red status light OFF.
The operator observes the
- 1TBSTDBY 1TB standby bkr Green BREAKER status light LIT, Red status light OFF.
The operator observes the
- 1TC NORMAL 1TC normal bkr Green BREAKER status light LIT, Red status light OFF.
The operator observes the
- 1TCSTDBY 1TC standby bkr Green BREAKER status light LIT, Red status light OFF.
The operator observes the
. lTD NORMAL lTD normal bkr Green BREAKER status light LIT, Red status light OFF.
- 1TDSTDBY The operator observes the BREAKER. lTD standby bkr Green status light LIT, Red status light OFF.
2011 Systems Control Room JPM H
- NUREG 1021, Revision 9
Appendix C Page 7 of 11 Form ES-C-i PERPORMANCEINFORMATION -
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 3 (Step 43.p) Close available PCBs as directed by Toddville TCC. The operator presses the CLOSE pushbutton for
- PCB8 PCB8 and observes the Red status light LIT and Green status light OFF (The
- iA Transformer voltage will rise to 24KV).
The operator presses the
- PCB9 CLOSE pushbutton for PCB9 and observes the Red status light LIT and Green status light OFF.
NOTE:
Closing either PCB8 or 9 satisfies the Critical nature of this step.
The operator presses the CLOSE pushbutton for
- PCB1 1 PCB1 1 and observes the Red status light LIT and Green status light OFF (The 1 B Transformer voltage will rise to 24KV).
The operator presses the PCB12 CLOSE pushbutton for PCB12 and observes the Red status light LIT and Green status light OFF.
NOTE:
Closing either PCBII or 12 satisfies the Critical nature of this step.
2011 Systems Control Room JPM H
- NUREG 1021, Revision 9
Appendix C Page 8 of 1 1 Form ES-C-i PERFORMANCE INFORMATiON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step 43.q.1) WHEN busline energized, THEN The operator observes that energize 6900V busses as both Transformer IA and follows: i B voltage is 24KV (MCB or OAC) and determines that Check electrical grid HAS 6900V can be energized.
REMAINED ENERGIZED DURING THIS EVENT.
Cue:
ToddviNe reports that the Grid has remained energized throughout this event.
- 5 (Step 43.q.2) Close the normal or standby breaker on de-energized busses: The operator presses the CLOSE pushbutton for ITA
- 1TA normal breaker and observes the Red status light LIT, Green status light OFF.
The operator presses the
- 1TB CLOSE pushbutton for 1TB normal breaker and observes the Red status light LIT, Green status light OFF.
The operator presses the
- 1TC CLOSE pushbutton for 1TC normal breaker and observes the Red status light LIT, Green status light OFF.
The operator presses the
- lTD. CLOSE pushbutton for lTD normal breaker and observes the Red status light LIT, Green status light OFF.
2011 Systems Control Room JPM H
- NUREG 1021, Revision 9
Appendix C Page 9 of ii Form ES-C-i PERFORMANCE NFORMATlON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 6 (Step 43.q.3) Place the The operator places the mode select switches for 1TA Mode Select Switch to the following 6900V busses AUTO.
in auto:
The operator places the
. 1TA 1TB Mode Select Switch to
. 1TB AUTO.
. 1TC
. lTD. The operator places the 1TC Mode Select Switch to AUTO.
The operator places the lTD Mode Select Switch to AUTO.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
2011 Systems Control Room JPM H
- NUREG 1021 Revision 9
Appendix C Page 10 of 1 1 Form ES-C-i VERIF1CAT[ONOF COMPLETION Job Performance Measure No.: 2011 Systems Control Room JPM H Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
2011 Systems Control Room JPM H
- NUREG 1021, Revision 9
Appendix C Form ES-C-i JPMCUE SHEET INITIAL CONDITIONS:
- A total loss of Offsite Power has occurred at both Units.
- Unit 1 tripped from 100% power.
- Unit2isinMode5.
- Unit 1 has implemented API1IAI5500IO7 (Loss of Electrical Power), Case I (Loss of Normal Power to 1 ETA and 1 ETB).
- Power has been restored to the Unit 1 Switchyard.
- The crew is preparing to restore power to the 6900VAC Buses, and is complete through Step 43.m.
INITIATING CUE: The CRS has directed you to restore power to the 6900V buses by performing Steps 43.n-q of AP/1/A15500/07 (Loss of Electrical Power), Case I (Loss of Normal Power to 1 ETA and 1 ETB) using the Normal Supply breakers.
Toddville has indicated that all Unit 1 Switchyard PCBs are available, and has given permission to close them as needed.
NUREG 1021, Revision 9
MNS LOSS OF ELECTRICAL POWER PAGE NO.
AP!11N5500/07 Ca l 29 of 402 t uNIT 1 Loss of Normal Power to Both I ETA and 1 ETB Rev. 29 ACTION/EXPECTED RESPONSE I I RESPONSE NOT OBTAINED 1
- 43. (Continued)
- m. Do not continue until the following are complete:
Steps 43.k through 43.!
e Enclosure 15 (Control Room Actions for Power Restoration)
- Enclosure 16 (Preparing 6900V Busses for Power Restoration)
- Enclosure 17 (Preparing 600V Loads for Power Restoration).
- n. Check the following MODs CLOSED:
- n. Perform the following:
- MOD-8R 1) IF sufficient number of MODs are already closed to support power
- MOD-8Y restoration, THEN TQ Step 43.o.
- MOD-9R 2) Dispatch operator (or Switchyard personnel) to check all three phases
- MOD-9Y of MODs properly close.
- MOD-llY
- 4) Do not continue until desired MODs
- MOD-12R are properly aligned to support power restoration.
- MOD-l2Y.
MNS LOSS OF ELECTRICAL POWER AP/11N5500107 PAGE NO.
Case i 30 of 402 UNIT 1 Loss of Normal Power to Both 1 ETA and 1 ETS Rev. 29 ACTION/EXPECTED RESPONSE I RESPONSE NOT OBTAINED 1
- 43. (Continued)
- o. Check switch indications for the o. Perform the following:
following 6900V switchgear breakers -
LIT:
- iTA NORMAL BREAKER NOTE
- If aux control power batteries
- iTA STDBY BREAKER were intentional removed from
- ITB NORMAL BREAKER service per Enclosure 7 (DC
- lTB STDBY BREAKER Bus Alignment),
then aux control
- lTC NORMAL BREAKER power batteries will supply breaker
- lTC STDBY BREAKER control power and relaying for a
- lTD NORMAL BREAKER limited period of time after battery
- lTD STDBY BREAKER. output breakers are reclosed.
- Aux control power battery chargers should automatically start once 6900V switchgear are energized in Step 43.q.
- 1) Dispatch operator to ensure the following battery output breakers are closed:
. DCA-4B (CXA Battery to DCA Dist Center Feeder)
- DCB-4B (CXB Battery to DCB Dist Center Feeder).
- 2) Do not continue until battery output breakers are closed.
- 3) Depress STOP on B RF pump to ensure breaker is open.
(RNO continued on next page)
MNS LOSS OF ELECTRICAL POWER PAGE NO.
AP111A15500107 31 o.L402.
Case t UNIT 1 Loss of Normal Power to Both I ETA and 1 ETB Rev. 29 ACTION/EXPECTED
RESPONSE
I I RESPONSE NOT OBTAINED
- 43. (Continued)
- 4) if any load center feeder breaker was left open while performing Step 4 of Enclosure 16 (Preparing 6900V Busses for Power Restoration), THEN evaluate closing breaker now.
- 5) ffl any load center incoming breaker was left open while performing Step 6 of Enclosure 17 (Preparing 600V Loads for Power Restoration), THEN evaluate closing breaker now.
- p. Close available PCBs as directed by p. Perform the following:
Toddville TCC.
- 1) Contact Switchyard coordinator or
- PCB 8 dispatch operator to close desirec PCBs from switchyard
- PCB 9 Step 43.f.
- PCB 11 2) if PCB(s) fail to operate, THEN notify Switchyard coordinator to
- PCB 12. evaluate status of switchyard control power.
- 3) Do not continue until at least one busline is energized.
MNS LOSS OF ELECTRICAL POWER PAGE NO.
AP111A15500107 C 3Zof 402 UNIT 1 Loss of Normal Power to Both 1 ETA and 1 ETB Rev. 29 I ACTION/EXPECTED RESPONSE I RESPONSE NOT OBTAINED
- 43. (Continued)
- q. WHEN busline energized, THEN energize 6900V busses as follows:
- 1) Check electrical grid HAS
- 1) jf total loss of Duke grid occurred REMAINED ENERGIZED DURING during this event, THEN perform the THIS EVENT, following:
a) WHEN energizing 6900V switchgear in next step, THEN perform the following:
. Maintain constant communication with Toddville TCC while 6900V switchgear are being energized.
. Notify Toddville TCC that approximately 500-1000 KW of load will be added to the grid eachtime a 6900V switchgear is energized.
- Wait until Toddville TCC confirms switchyard frequency and voltage are stable prior to energizing each 6900V switchgear.
b) WHEN all 6900V busses have been energized, THEN notify Toddville TCC that 2 MWs of additional load will be added to the grid over the next hour as unit MCCs are energized one at a time.
- 2) Close the normal or standby breaker on de-energized busses:
- 1TA
- 1TB
- 1TC
- lTD.
- 3) Place the mode select switches for the following 6900V busses in auto:
- 1TA
- 1TB
- 1TC
- lTD.
Appendix C Job Performance Measure Form ES-C-i W&ksheet - -
In-Plant JPM I 2011 Systems In-Plant JPM I (Rev_041 411) NUREG 1021, Revision 9
Appendix C Page 2 of 1 1 Form ES-C-i
- Jab Performance Measure Worksheet -
Facility: McGuire Task No.:
Task
Title:
Start and Stop # 1 Turbine Driven JPM No.: 2011 Systems In CA Pump Plant JPM I K/A
Reference:
061 A2.04 (3.4/3.8)
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: X Actual Performance:
Classroom Simulator Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
- Unit us at 98% power when the OAC alarm M1A1276 (UI CA Temp at Chk Vlv I CA-37) is received.
- The RO reports that the temperature in the TD CA Pump discharge to I D S/C is 223°F.
- The CRS has determined the #1 Turbine Driven CA Pump should be started to cool the piping to I D S/C.
Task Standard: #1 TD CA Pump is started and valves aligned to provide cooling.
Required Materials: PPE (Hardhat, Safety Glasses, Hearing Protection, Safety Shoes etc.)
General
References:
OP/I/A/6250/002 (Auxiliary Feedwater System), Rev 114 Handouts: Enclosure 4.4 (Manual Operation of #1 TD CA Pump) of OP/i/A/6250/002 (Auxiliary Feedwater System), marked up so that steps 3.1 and 3.2 are complete.
2011 Systems In-Plant JPM I NUREG 1021, Revision 9
Appendix C Page 3 of 1 1 Form ES-C-i
. JobrmaeasureWorkheet Initiating Cue:
- The CRS directs you to locally start Unit I Turbine Driven CA Pump per 0P111A162501002, Enclosure 4.4 using a Normal start.
- The Initial Conditions have been met and all R&Rs have been evaluated.
- A Pre-job Brief discussing reactivity management concerns has been performed.
Time Critical Task: NO Validation Time: 10 minutes 2011 Systems In-Plant JPM I NUREG 1021, Revision 9
Appendix C Page 4 of 1 1 Form ES-C-i PERFORMANCE INFORMATION (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout .4 of 0P111A162501002, marked up so that steps 3.1 and 3.2 are complete.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 1 (Step 3.3) IF #1 TD CA The operator should go to the Pump to be operated Work Control Center to locally, obtain key #172. obtain a key, or will describe where to obtain the key.
Cue:
Key 172 has been obtained.
NOTE:
Key 172 will not be needed to complete this JPM due the clear plexiglass cover on the Control Panel.
(Step 3.4) Perform the The operator proceeds to following sections as Section 3.5 applicable:
- Section 3.5, Starting #1 TD CA Pump.
- Section 3.6, Stopping #1 TD CA Pump.
3 (Step 3.5) Starting #1 TD The operator notifies RP.
CA Pump (Step 3.5.1) Notify RP of #1 Cue:
TD CA Pump start. RP Mike Mullen has been contacted.
The operator documents the name, current date & time.
2011 Systems In-Plant JPM I NUREG 1021, Revision 9
Appendix C Page 5 of 1 1 Form ES-C-i
. PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 4 (Step 35.2) IF in Modes 1- The operator calls the CR or 3, declare #1 TD CA Pump WCC to inform the CRS of inoperable. TD CA Pump inoperability.
Cue:
The CRS reports that the TD pump has been declared inoperable.
Initials BP 5 (Step 3.5.3) IF operating #1 TD CA Pump locally, perform the following at Turbine Driven CA Pump Control Panel:
. (Step 3.5.3.1) Place #1 TD CA Pump in The operator rotates the C/R LOCAL. LOCAL Switch for the #1 TD CA Pump clockwise.
Cue:
The Switch is in the LOCAL position and the White LOCAL light is LIT.
. (Step 3.5.3.2) Place the The operator moves the M following in M-Local: Local switch for each valve downward.
. 1 CA-64AB (TD CA Pump to SIG A) Cue:
. 1 CA-52AB (TD CA The Switch for each valves Pump to S/G B) controller is in the
. 1 CA-48AB (TD CA M-LOCAL position.
PumptoS/G C
. 1 CA-36AB (TD CA Pump to S/G D) 2011 Systems In-Plant JPM I NUREG 1021, Revision 9
Appendix C Page 6 of ii Form ES-C-i PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 6 (Step 3.5.4) Close the following:
The operator rotates the
. 1 CA-64AB (TD CA Pump control knob for each valve to SIG A) counter-clockwise.
. 1CA-52AB (TD CA Pump to S/G B) Cue:
. 1 CA-48AB (TD CA Pump Knob rotation counter-to SIG c clockwise and the black needle indicates 0%, and
. 1 CA-36AB (TD CA Pump that the Green Closed to S/G D) light is LIT for each valve.
2011 Systems In-Plant JPM I NUREG 1021, Revision 9
Appendix C Page 7 of 1 1 Form ES-C-i PERFORMANCE 1NFORMATIO1 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 7 (Step 3.5.5) Drain moisture from #1 CA Pump Turbine stop valve as follows:
The operator rotates the (Step 3.5.5.1) Slowly open the following: handwheel counterclockwise for each valve.
- 1SA-39 (Unit 1 TD CA Pump Turb Stop Valve Cue:
Above Seat Drn)
The hand wheel has been
- 1SA-40 (Unit 1 TD CA rotated fully counter Pump Turb Stop Valve clockwise.
Below Seat Drn)
After 30 seconds, the operator rotates the handwheel clockwise for (Step 3.5.5.2) AFTER 30 each valve.
seconds elapsed, close the following:
- 1SA-39 (Unit 1 TD CA Cue:
Pump Turb Stop Valve Above Seat Drn) The hand wheel has been rotated fully clockwise for
- 1SA-40 (Unit 1 TD CA each valve.
Pump Turb Stop Valve Below Seat Drn)
(Step 3.5.5.3) IF water Cue:
hammer occurred while draining moisture from #1 If asked, indicate that no CA Pump Turbine Stop unusual noises, popping, Valve or vibration occurred during draining.
2011 Systems In-Plant JPM I NUREG 1021, Revision 9
Appendix C Page 8 of 1 1 Form ES-C-i
- PERFORMANCE INFORMAT[ON -
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 8 (Step 3.5.6) Check the The operator observes the following open: ICA-2 status light.
. 1CA-2 (Unit 1 CA Pumps Suct From CA Cue:
Storage Tank Isol) The RED Open light is LIT.
. 1 CA-7A (Unit 1 TD CA The operator observes the Pump Suction Isol) ICA-7A status light.
Cue:
The RED Open light is LIT.
9 (Caution prior to Step 3.5.7) The operator reads the Starting the TD CA Pump Caution and proceeds.
will increase Rx Power due to increased steam flow.
Reducing turbine generator load may be required to maintain power level.
10 (Notes prior to Step 3.5.7) The operator reads the Notes
. and proceeds.
. It is preferred to perform a normal start of the TD CA Pump
. IF a slow start of the TD CA Pump isto be performed, Engineering should be available to provide_guidance.
11 (Step 3.5.7) Start #1 TD CA Operator recognizes (from Pump per Step 3.5.7.1 or initial conditions) that a 3.5.7.2 (N/A step NOT Normal start is desired and performed) proceeds to step 3.5.7.1 2011 Systems In-Plant JPM I NUREG 1021, Revision 9
Appendix C Page 9 of ii Form ES-C-i
- PERFORMANCE I14FORMAT[ON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 12 (Step 3.5.7.1) IF normal The operator rotates the #1 start desired, perform the TD CA Pump clockwise.
following:
. (Step 3.5.7.i.A) Place Cue:
- 1 TD CA Pump in The Switch is in the START. START position.
The operator observes the (Step 3.5.7.i.B) Check 1SA-48ABC status light.
the following open: Cue:
CA Pump Turb Isol)
The operator observes the
- 1 SA-49AB (1 B S/G SA-49AB status light.
SM Supply to Ui TD CA Pump Turb lsol) Cue:
The RED Open light is LIT.
The operator observes the (Step 3.5.7.1 .C) Check recirc valve status light.
recirc valve opens by FLOW lit. Cue:
The RED Flow status light is LIT.
Cue:
- (Step 3.5.7.1.D) IF operating CA Pump to Another Operator will cool piping, allow pump complete this procedure.
to run forat least 10 minutes Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
2011 Systems In-Plant JPM I NUREG 1021, Revision 9
Appendix C Page 10 of 11 Form ES-C-i VER[EICATION OF COMPLETION Job Performance Measure No.: 2011 Systems In-Plant JPM I Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
2011 Systems In-Plant JPM I NUREG 1021, Revision 9
Appendix C Form ES-C-i
. JPM CUE SHEET INITIAL CONDITIONS:
- Unit 1 is at 98% power when the OAC alarm M1A1276 (Ui CA Temp at Chk Vlv 1 CA-37) is received.
- The RO reports that the temperature in the TD CA Pump discharge to 1 D SIG is 223° F.
- The CRS has determined the #1 Turbine Driven CA Pump should be started to cool the piping to 1 D SIG.
INITIATING CUE:
- The CRS directs you to locally start Unit 1 Turbine Driven CA Pump per OPI1IAI625OIOO2, Enclosure 4.4 using a Normal start.
- The Initial Conditions have been met and all R&Rs have been evaluated.
- A Pre-job Brief discussing reactivity management concerns has been performed.
NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED.
NUREG 1021, Revision 9
Duke Energy ProcedUre No.
McGuire Nuclear Station Auxiliary Feedwater System Revision No.
114 Electronic Reference No.
MC00474R Multiple Use PERFORMANCE I
- * * * * * * * * *T.JNC0NTR0LLEDFQRppJNT* * * * * * * * * *
(ISSUED) PDF Format
Enclosure 4.4 oP/1/A1625o1002 Manual Operation of #1 TD CA Pump Page 1 of 12 (9 Limits and Precautions This procedure has the potential to be Reactivity Management related because it controls
.1 activities that could affect core reactivity by changing NC system temperature. (R.M.)
Initial Conditions IF starting #1 TD CA Pump, CA Storage Tank level greater than 20 feet.
BW System isolated from S/Gs per OP/1/A!6100/SO-5A (B, C, D) (Draining S/G 1A, 1B, 1C, 1D).
1AD-5, H3 (CA MOD Valves Local Reset) dark.
- 3. Procedure Evaluate all outstanding R&Rs that may impact performance of this procedure.
Ensure that a pre-job briefing has been performed that includes discussion of reactivity SRO management concerns with this procedure.
3.3 IF #1 TD CA Pump to be operated locally, obtain key #172.
3.4 Perform the following sections, as applicable:
U Section 3.5, Starting #1 TD CA Pump El Section 3.6, Stopping #1 TD CA Pump Unit 1
Enclosure 4.4 QP/1/625o/oo2 Manual Operation of #1 TB CA Pump Page 2 of 12 3.5 Starting #1 TD CA Pump 3.5.1 Notify RP of #1 TD CA Pump start.
/
Person Notified Date Time 3.5.2 IF in Modes 1 - 3, declare #1 TD CA Pump inoperable.
SRO 3.5.3 IF operating #1 TD CA Pump locally, perform the following at Turbine Driven CA Pump Control Panel:
3.5.3.1 Place #1 TD CA Pump in LOCAL.
3.5.3.2 Place the following in M-Local:
- 1CA-64 (TD CA Pump To S/G A) cv
- 1CA-52 (TD CA Pump To S/G B) cv
- 1CA-48 (TD CA Pump To S/G C) cv
- 1CA-36 (TD CA Pump To S/G D) cv 3.5.4 Close the following:
- 1CA-64AB (Ui TD CA Pump Disch to 1A S/G Control) cv
- 1CA-52AB (Ui TD CA Pump Disch to lB S/G Control) cv
- 1CA-48AB (Ui TD CA Pump Disch to 1C S/G Control) cv
- 1CA-36AB (Ui TD CA Pump Disch to 1D S/G Control) cv Unit 1
Enclosure 4.4 - OP/1/A!6250/002 Manual Operation of #1 TD CA Pump Page 3 of 12 3.5.5 Drain moisture from #1 CA Pump Turbine stop valve as follows:
3.5.5.1 Slowly open the following:
- 1SA-39 (Unit 1 TD CA Pump Turb Stop Valve Above Seat Drn)
- 1 SA-40 (Unit 1 TD CA Pump Turb Stop Valve Below Seat Drn) 3.5.5.2 AFTER 30 seconds elapsed, close the following:
- 1SA-39 (Unit 1 TD CA Pump Turb Stop Valve Above Seat Drn)
- 1SA-40 (Unit 1 TD CA Pump Turb Stop Valve Below Seat Dm) 3.5.5.3 IF water hammer occurred while draining moisture from #1 CA Pump Turbine Stop Valve, notify System Engineer.
/
Person Notified Date Time 3.5.6 Check the following open:
D 1CA-2 (Ui CA Pumps Suct From CA Storage Tank Isol)
O 1CA-7AC (Ul TD CA Pump Suction Isol)
Unit 1
Enclosure 4.4 OP/1/A162501002 Manual Operation of #1 TD CA Pump Page 4 of 12 CAUTION: Starting the TD CA Pump will increase Rx Power due to increased steam flow.
Reducing Turbine Generator load may be required to maintain power level. (R.M.)
NOTE:
- it is preferred to perform a normal start of the TD CA Pump.
- a slow start of the TD CA Pump is to be performed, Engineering should be available to provide guidance.
3.5.7 Start #1 TD CA Pump per Step 3.5.7.1 or 3.5.7.2: (NA step NOT performed) 3.5.7.1 IF normal start desired, perform the following:
A. Place #1 TD CA Pump in START.
B. Check the following open:
0 1SA-48ABC (1C S/G SM Supply to Ui TD CA Pump Turb Isol)
LI 1SA-49AB (lB S/G SM Supply to Ui TD CA Pump Turb Isol)
El C. Check recirc valve opens by FLOW lit.
D. IF operating CA Pump to cool piping, allow pump to run for at least 10 minutes. {PIP M-00-4158}
Unit 1
Enclosure 4.4 OP/1/A!6250/002 Manual Operation of #1 TB CA Pump Page 5 of 12 3.5.7.2 IF slow start desired, perform the following:
A. Using valve handwheel, ensure 1 SA-3 (Unit 1 TD CA Pump cv Turb Stop Valve) closed.
CAUTION: The following connections must be checked to prevent inadvertent trips from occurring and ensure the TD CA Pump will trip in an overspeed condition.
{PIP 05-5083}
B. Reconnect mechanical linkage by pulling mechanical linkage toward Valve Trip Mechanism and slowly release while ensuring the following connections:
- 1. At Valve Trip Mechanism, Trip Hook is fully engaged cv with Latch-up Lever. (See Figure 4.4-1)
- 2. At Overspeed Trip Mechanism: (See Figure 4.4-2)
- a. Tappet Nut lays flat against Overspeed Trip cv Mechanism housing.
- b. Head Lever is vertical.
cv Figure 4.4-1. Mechanical Linkage End At Figure 4.4-2. Mechanical Linkage End At Valve Trip Mechanism Overspeed Trip Mechanism Unit 1
Enclosure 4.4 OP/1/A!6250/002 Manual Operation of #1 TD CA Pump Page 6 of 12 C. Place #1 TD CA Pump to Start.
D. Check the following open:
D 1SA-48ABC (1C S/G SM Supply To Ul TD CA Pump Turb Isol) 0 1SA-49AB (lB SIG SM Supply To Ui TD CA Pump Turb Iso!)
NOTE:
- 1 SA-3 handwheel will turn easily until pilot valve is fully opened and main disc begins to unseat. Handwheel becomes difficult to turn as main disc unseats and DP across valve equalizes, then handwheel once again turns easily.
TD CA Pump Turbine governor assumes turbine control at 3450 3550 rpm.
E. Accelerate turbine by slowly opening 1 SA-3 (Unit 1 TD CA CV Pump Turb Stop Valve) as advised by Engineering.
F. AFTER governor is controlling turbine speed, position CV 1 SA-3 (Unit 1 TD CA Pump Turb Stop Valve) to 1/4 turn from open backseat to prevent thermal binding.
O G. Check recirc valve opens by FLOW lit.
H. operating CA Pump to cool piping, allow pump to run for at least 10 minutes. {PIP M-00-4158}
Unit 1
Enclosure 4.4 OP/1/A16250/002 Manual Operation of #1 TD CA Pump Page7ofl2 NOTE: Steps 3.5.8 3.5.11 feed cold water to S/Gs which could result in cooldown of the NC System. (R.M.)
3.5.8 desired to feed 1A S/G, perform the following:
D 3.5.8.1 Check M1A1439 (Ui CA Temp At Chk Vlv 1CA-65) <280°F.
3.5.8.2 Ensure 1CA-66AC (Ui TD CA Pump Disch to 1A S/G Isol)
CV open.
Q 3.5.8.3 Maintain desired level in 1A S/G using 1CA-64AB (Ui TD CA Pump Disch to 1A S/G Control).
3.5.9 IF desired to feed lB S/G, perform the following:
U 3.5.9.1 Check M1A1421 (Ui CA Temp At Chk Vlv 1CA-53) <280°F.
3.5.9.2 Ensure 1CA-54AC (Ui TD CA Pump Disch to lB S/G Isol)
CV open.
D 3.5.9.3 Maintain desired level in lB S/G using 1CA-52AB (Ui TD CA Pump Disch to lB S/G Control).
3.5.10 IF desired to feed 1C S/G, perform the following:
0 3.5.10.1 Check M1A1294 (Ui CA Temp At Chk Vlv 1CA-49) <280°F.
3.5.10.2 Ensure 1CA-50B (Ui TD CA Pump Disch to 1C S!G Isol) open.
Cv LI 3.5.10.3 Maintain desired level in 1C S/G using 1CA-48AB (Ui TD CA Pump Disch to 1C S/G Control).
3.5.11 IFdesired to feed 1D S/G, perform the following:
LI 3.5.11.1 Check M1A1276 (Ui CA Temp At Chk Vlv 1CA-37) <280°F.
3.5.11.2 Ensure 1CA-38B (Ui TD CA Pump Disch to 1D S/G Isol) open.
CV 0 3.5.11.3 Maintain desired level in 1D SIG using 1CA-36AB (Ui TD CA Pump Disch to 1D S/G Control).
3.5.12 IF #1 TD CA Pump will be feeding S/Gs for greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, perform EP/i/A!5000/G-1 (Generic Enclosures), Enclosure 21 (CA Storage Tank (Water Tower) Makeup).
Unit 1
Enclosure 4.4 o?/1zA16250!oQ2 Manual Operation of #1 TD CA Pump Page 8 ofl2 3.6 Stopping #1 TD CA Pump 3.6.1 IF stopping pump following EP/AP, check TURB depressed on the following:
- CA Modulating Valves Reset Train A
- CA Modulating Valves Reset Train B 3.6.2 IF operating #1 TD CA Pump locally, perform the following at Turbine Driven CA Pump Control Panel:
3.6.2.1 Ensure #1 TD CA Pump in LOCAL.
3.6.2.2 Ensure the following in M-Local:
- 1CA-64 (TD CA Pump To SIG A) cv
- 1CA-52 (TD CA Pump To S/G B) cv
- 1CA-48 (TD CA Pump To S/G C) cv
- 1CA-36 (TD CA Pump To S/G D) cv 3.6.3 Ensure the following closed:
- 1CA-64AB (Ui TD CA Pump Disch to lA S/G Control) cv
- 1CA-52AB (Ui TD CA Pump Disch to lB S/G Control) cv
- 1CA-48AB (Ui TD CA Pump Disch to 1C S/G Control) cv
- 1CA-36AB (Ui TD CA Pump Disch to lD S/G Control) cv 3.6.4 Ensure RESET lit on TD CA Pump Auto Start Reset.
NOTE: #1 TD CA Pump should operate at least 10 minutes after pump start to minimize wear on CA Pump Turbine and associated piping. {PIP M-00-4l58}
3.6.5 Place #1 TD CA Pump in STOP.
3.6.6 Ensure the following closed:
Unit 1
Enclosure 0PI1/A16250!002 Manual Operation of #1 TD CA Pump Page 9 of 12 3.6.7 j[ operating #1 TD CA Pump for troubleshooting with CA NOT aligned for standby readiness, exit this procedure.
3.6.8 Ensure TURB released on the following:
- CA Modulating Valves Reset Train A
- CA Modulating Valves Reset Train B El 3.6.9 Monitor #1 TD CA Pump suction pressure.
NOTE: When opening valves 1CA-36, 48, 52, and 64 from the local panel, the controller needs to be opened 4 5 more turns once 100% is reached to minimize the amount that the valves drift close and back open upon returning controller back to control room (A-Remote).
3.6.10 Slowly open the following one at a time:
- 1CA-64AB (Ui TD CA Pump Disch to 1A S/G Control) cv
- 1CA-52AB (Ui TD CA Pump Disch to lB S/G Control) cv
- 1CA-36AB (Ui TD CA Pump Disch to 1D S/G Control) cv 3.6.11 IF suction pressure increases indicating check valve leakage, perform the following:
3.6.11.1 Close the following:
- 1CA-64AB (Ui TD CA Pump Disch to 1A SIG Control) cv
- 1CA-52AB (Ul TD CA Pump Disch to lB S/G Control) cv
- 1CA-48AB (Ui TD CA Pump Disch to 1C S/G Control) cv
- 1CA-36AB (Ui TD CA Pump Disch to 1D S/G Control) cv 3.6.11.2 Notify System Engineer for appropriate action.
/
Person Notified Date Time Unit 1
Enclosure 4.4 OP/l/A16250/002 Manual Operation of #1 TD CA Pump Page 10 of 12 3.6.12 Check the following temperatures stable:
El S/G A - M1A1439 (Ui CA Temp At Chk Vlv 1CA-65)
El S/G B - M1A1421 (Ui CA Temp At Chk Vlv 1CA-53)
El S/G C - M1A1294 (Ui CA Temp At Chk Vlv 1CA-49)
El S/G D - M1A1276 (Ui CA Temp At Chk Vlv 1CA-37) 3.6.13 increasing temperatures indicates check valve leak-by, notify System Engineer.
/
Person Notified Date Time 3.6.14 IF AT ANY TIME temperature approaches 280°F while aligned to CA Storage Tank, perform the following:
3.6.14.1 Declare #1 TD CA Pump inoperable.
SRO 3.6.14.2 Close control valve on the affected line(s):
- 1CA-64AB (Ul TD CA Pump Disch to lA S/G Control) cv
- 1CA-52AB (Ul TD CA Pump Disch to lB S/G Control) cv
- 1CA-48AB (Ul TD CA Pump Disch to lC S/G Control) cv
- 1CA-36AB (Ui TD CA Pump Disch to lD S/G Control) cv E 3.6.14.3 Monitor temperature for 15- 30 minutes.
3.6.14.4 IF temperatures remain high after 15 - 30 minutes, close isolation valve on affected line(s):
- 1CA-66AC (Ul TD CA Pump Disch to 1A S/G Isol) cv
- 1CA-54AC (Ui TD CA Pump Disch to lB S/G Isol) cv
- 1CA-50B (Ul TD CA Pump Disch to lC S/G Isol) cv
- 1CA-38B (Ui TD CA Pump Disch to iD S/G Isol) cv Unit 1
Enclosure 4.4 OP/1/A16250/002 Manual Operation of #1 TD CA Pump Page 11 of 12 3.6.14.5 IF increasing temperatures indicates check valve leak-by, perform the following:
A. Notify System Engineer.
/
Person Notified Date Time B. Evaluate operating #1 TD CA Pump to cool CA System SRO piping.
NOTE: When opening valves 1CA-36, 48, 52, and 64 from the local panel, the controller needs to be opened 4 5 more turns once 100% is reached to minimize the amount that the valves drift close and back open upon returning controller back to control room (A-Remote).
3.6.14.6 AFTER temperatures have returned to normal, ensure the following open:
- 1CA-64AB (Ui TD CA Pump Disch to 1A S/G Control) cv
- 1CA-52AB (Ui TD CA Pump Disch to lB S/G Control) cv
- 1CA-48AB (Ui TD CA Pump Disch to 1C S/G Control) cv
- 1CA-36AB (Ui TD CA Pump Disch to 1D S/G Control) cv
- 1CA-66AC (Ui TD CA Pump Disch to 1A S/G Isol) cv
- 1CA-S4AC (Ui TD CA Pump Disch to lB S/G Isol) cv
- 1CA-50B (Ui TD CA Pump Disch to 1C S/G Isol) cv
- 1CA-38B (Ui TD CA Pump Disch to 1D S/G Isol) cv 3.6.14.7 Check the following stable:
El S/G A - M1A1439 (Ui CA Temp At Chk Vlv ICA-65)
LI S/G B - M1A1421 (Ui CA Temp At Chk Vlv 1CA-53)
LI S/G C - M1A1294 (Ui CA Temp At Chk Vlv 1CA-49)
El S/G D - M1A1276 (Ui CA Temp At Chk Vlv 1CA-37) 3.6.14.8 Evaluate operability of CA System.
SRO Unit 1
Enclosure 4A OP/1IA!625Q/002 Manual Operation of #1 TD CA Pump Page 12 of 12 3.6.15 Perform Enclosure 4.1 (Alignment for Standby Readiness).
3.6.16 WHEN Standby Readiness alignment complete, perform the following:
3.6.16.1 Notify CRS.
3.6.16.2 Evaluate operability of CA System.
SRO End of Enclosure Unit 1
Appendix C Job Performance Measure Form ES-C-i Wofksht -
In-Plant JPM J 2011 Systems I n-Pant JPM J (Rev_041 411) NUREG 1021, Revision 9
Appendix C Page 2 of 7 Form ES-C-i V
Job Performance Measur& Worksheet - V V Facility: McGuire Task No.:
Task
Title:
Manually Initiate Diesel Generator JPM No.: 2011 Systems In Halon Plant JPM J K/A
Reference:
086 A4.06 (3.2/3.2)
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: X Actual Performance:
Classroom Simulator Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions
- Control Power for the 1A D/G Halon Fire Protection System has been tagged out for Electrical Maintenance.
- The Halon Bank transfer switch is selected to the MAIN position.
- You have been assigned as Fire Watch.
- A Fuel Oil fire starts in the 1A D/G room.
Task Standard: The operator will manually align Halon to the 1A D/G Room and manually-pneumatically discharge the system into the room.
Required Materials: PPE (Hardhat, Safety Glasses, Hearing Protection, Safety Shoes etc.)
General
References:
OP/0/A/6400/002B (Halon Fire Protection System), Rev 17 Handouts: Enclosure 4.3 (Local Manual Actuation of D/G Halon) of OP!0/A/6400/002B (Halon Fire Protection System.
Initiating Cue Initiate a MANUAL PNEUMATIC actuation of the Halon Fire Suppression System to the 1A D/G Room, per OP/0/A/6400/002B (Halon Fire Protection System) Enclosure 4.3 (Local Manual Actuation of D/G Halon).
2011 Systems In-Pant JPM J NUREG 1021, Revision 9
Appendix C Page 3 of 7 Form ES-C-i Job Performance Measure Worksheet Time Critical Task: No Validation Time: 5 minutes 2011 Systems In-Pant JPM J NUREG 1021, Revision 9
Appendix C Page 4 of 7 Form ES-C-i PERFORMANCE INFORMAT[ON (Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and Handout .3 of 0P101A164001002B.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 1 (Step 3.3) Manual Pneumatic Operation (Step 3.3.1) Pull locking pin on pilot valve for desired DIG room (Located under the Fire Protection Control Panel):
The operator locates the
. I MRFCV5O4O (DIG pilot valve locking pin for Room A Halon Supply the IA DIG Halon system Control) (1MRFCV5O40) and pulls it.
. I MRFCV5O5O (DIG B Halon Supply Control)
. 2MRFCV5O4O (DIG Cue:
Room A Halon Supply Control) The pin is removed.
. 2MRFCV5O5O(DIG Room B Halon Supply Control)
- 2 (Step 3.3.2) Open pilot The operator rotates the valve. (This allows selector handwheel valve for the DIG room to counterclockwise.
open).
Cue:
Indicate that the handwheel rotates and then stops.
2011 Systems In-Pant JPM J NUREG 1021, Revision 9
Appendix C Page 5 of 7 Form ES-C-I
- PERFORMANCE INFORMATION-STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 3 (Step 3.3.3) Remove seal The operator removes the and pull pin from selected seal wire and pull pin for the Halon cylinder group. MAIN Halon Cylinder Group.
Cue:
The Seal Wire and Pull Pin are removed.
- 4 (Step 3.3.4) Pull down The operator pulls the lever manual lever at selected for the MAIN Halon Cylinder cylinder to actuate release Group.
of Halon.
Cue:
The lever is pulled down on the selected cylinder and Halon is being discharged into the IA DIG room. The fire is out.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME:
2011 Systems In-Pant JPM J NUREG 1021, Revision 9
Appendix C Page 6 of 7 Form ES-C-i
- VERIF[CATION OF COMPLETION Job Performance Measure No.: 2011 Systems In-Plant JPM J Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Result: SAT UNSAT Examiners Signature: Date:
2011 Systems In-Pant JPM J NUREG 1021, Revision 9
Appendix C Form ES-C-i
. JPMC4JE SHEET INITIAL CONDITIONS:
- Control Power for the 1A DIG Halon Fire Protection System has been tagged out for Electrical Maintenance.
- The Halon Bank transfer switch is selected to the MAIN position.
- You have been assigned as Fire Watch.
- A Fuel Oil fire starts in the iA D/G room.
INITIATING CUE: Initiate a MANUAL PNEUMATIC actuation of the Halon Fire Suppression System to the iA D/G Room, per OP/O/A/6400/002B (Halon Fire Protection System) Enclosure 4.3 (Local Manual Actuation of DIG Halon).
NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED.
NUREG 1021, Revision 9
Procedure No.
Duke Energy McGuire Nuclear Station 0P1O1A164001002 B Revision No.
Halon Fire Protection System 017 Electronic Reference No.
MC0046Y8 Continuous Use PERFORMANCE I
- * * * * * * * *JJNCQNTR0LLEDF0RppJNT*
(ISSUED) PDF Format
Enclosure 4.3 oP/O/A16400/oo2 B Local Manual Actuation of DIG Halon Page 1 of 2
- 1. Limits and Precautions 1.1 fl a manual actuation of Halon is desired, dump the bank already selected for automatic release first. (This prevents draining both banks of Halon into the same room; one manually and one automatically). j the selector switch is not visible from the Halon actuation point, discharge the Main bank first since it will normally be selected for automatic release.
1.2 Changes to Enclosure 4.3 (Local Manual Actuation of D/G Halon) will require new laminated sheets be placed at the local D/G Halon actuation stations.
- 2. Initial Conditions 2.1 Local manual actuation of D/G Halon required.
- 3. Procedure 3.1 Perform the following sections as applicable:
U Section 3.2, Manual Electric Operation LI Section 3.3, Manual Pneumatic Operation LI Section 3.4, Discharging into second D/G room after Halon already discharged into first D/G room 3.2 Manual Electric Operation 3.2.1 Depress and hold MAII.T or RESERVE Actuation pushbutton at least 5 seconds on the Fire Protection Control Panel to ensure complete Halon discharge (two Control Panels inside each room).
3.3 Manual Pneumatic Operation 3.3.1 Pull locking pin on pilot valve for desired D/G room (Located under the Fire Protection Control Panel):
- 1MRFCV5O4O (D/G Room A Halon Supply Control)
- 1MRFCV5O5O (D/G Room B Halon Supply Control)
- 2MRFCV5O4O (D/G Room A Halon Supply Control)
- 2MRFCV5O5O (D/G Room B Halon Supply Control) 3.3.2 Open pilot valve. (This allows selector valve for the D/G room to open).
3.3.3 Remove seal and pull pin from selected Halon cylinder group.
3.3.4 Pull down manual lever at selected cylinder to actuate release of Halon.
Enclosure 4.3 oP/O/A16400/002 B Local Manual Actuation of DIG Halon Page 2 of 2 3.4 Discharging into second D/G room after Halon afready discharged into first D/G room 3.4.1 AFTER first discharge is complete, depress ABORT pushbutton on one out of two Fire Protection Control Panels in the room of the first discharge.
3.4.2 manually opened to make the first discharge, close the pilot valve for the first room (located under the Fire Protection Control Panel in the room of the first discharge).
LI 3.4.3 Allow at least 15 seconds between completion of the first release and discharging into the second room. (This ensures the pilot valve resets in the first room).
3.4.4 Discharge the second bank of Halon into the second room using Manual Pneumatic Operation per Section 3.3 of this enclosure.
End of Enclosure
Appendix C Job Performance Measure Form ES-C-i
- -Wer-ksheet- -
In-Plant JPM K 2011 Systems In-Plant JPM K (Rev_03161 1) NUREG 1021, Revision 9
Appendix C Page 2 of 16 Form ES-C-i
- Jo Performance Measure-Worksheet -
Facility: McGuire Task No.:
Task
Title:
Establish NC Pump Seal Iniection JPM No.: 2011 Systems In-from the SSF Plant JPM K K/A
Reference:
EPE 055 EK3.02 4.3/4.6 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: X Actual Performance:
Classroom Simulator Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
- A Loss of All AC has occurred on Unit 1.
- EP/1/A15000/ECA-0.0 (Loss of All AC Power) has been implemented.
- The CRS has dispatched one (1) operator to I ETA to swap 1 EMXA4.
Task Standard: SSF Diesel in operation and supplying power to 1SLXG. 1SLXG is supplying power to SMXG and SMXG-i. Battery Chargers SDSP-i and SDSP-2 supply breakers are closed. Standby makeup pump is supplying NCP seal injection within 8 minutes. All critical tasks evaluated as satisfactory.
Required Materials: PPE (Hardhat, Safety Glasses, Hearing Protection, Safety Shoes etc.)
General
References:
EP/i/A/5000/ECA-0.0 (Loss of All AC Power), Rev 28 Handouts: Enclosure 1 (Unit I SSF-ECA-0.0 Actions) of EP/i/A15000/ECA-0.0 (Loss of All AC Power) 2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Page 3 of 16 Form ES-C-i
-J&b Performance Measure Worksheet Initiating Cue: The CRS directs you to obtain the Brown Folder at SSF and complete Enclosure I (Unit I SSF-ECA-0.0 Actions).
Time Critical Task: YES (Re-establishing Seal Water flow of 26 gpm in accordance with Step 5.e of Enclosure must be completed within 8 minutes as indicated by PT101A1460011 13, (Operator Time Critical Task Verification),
Enclosure 13.11, (Initiate SSF NCP Seal Injection and Swap to the SSF).)
This JPM should be timed starting from the OPS Kitchen. Once flow from the standby makeup pump is verified, the critical time stops.
Validation Time: 15 minutes 2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Page 4 of 16 Form ES-C-i
-PERFORMANCE [NFORMATION -*
(Denote Critical Steps with an asterisk*)
Provide Candidate with Initial ConditionslCue (Last Page of this JPM), and after the enclosure is located at the SSF Handout EPIIIAI5000IECA-O.O, Enclosure 1.
START TIME:
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT (Step i)AtSSFD/G Operator checks line Control Panel: voltage.
(Step 1.a) Check LINE Cue:
VOLTS APPROXIMATELY 600V.
Meter reads 0 Volts.
2 (Step I .a RNO) GO TO Operator goes to Step 1 .c.
Step 1.c.
- 3 (Step 1 .c) Place SSF Operator rotates SSF DIESEL TEST/EMERG DIESEL TEST/EMERG switch to EMER switch clockwise to EMER Cue:
Switch rotated clockwise to EMER position.
4 (Step 1 .d) Check SSF Operator checks SSF DIESEL START DIESEL START CONTROL switch OFF CONTROL switch in OFF.
Cue:
Switch is in OFF position.
2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Page 5 of 16 Form ES-C-i
- PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 5 (Step 1 .e) Place SSF Operator places SSF DIESEL START DIESEL START CONTROL switch to ON CONTROL switch to ON.
Cue:
Switch is rotated clockwise to ON position.
6 (Step I .f) Check DIG starts Operator observes Diesel within 30 seconds condition.
Cue:
Background noise level has increased, various gage indications are up.
- 7 (Step 1.g) Depress TRIP Operator presses TRIP for for NORMAL INCOMING NORMAL INCOMING BREAKER CONTROL BREAKER CONTROL.
Cue:
Pushbutton depressed, green lamp is illuminated.
2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Page 6 of 16 Form ES-C-i PERFORMANCE INEORMATIOt4 STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 8 (Step 2) At 1SLXG: Operator proceeds to Load Center ISLXG and opens any breakers that are (Step 2.a) Open all 600 V closed.
load center breakers:
Note: The BMXA feeder breaker is normally open and is nota critical step.
. 600V MCC BMXA NORMAL INCOMING FEEDER
. 600VMCCSMXG
. MOTOR CONTROL CENTER 1EMXH-1 ALTERNATE FEEDER
. SSFSTDBYBATTERY CHARGER SDSS Cue (As Applicable):
Switches rotated counterclockwise or trip pushbuttons depressed, green lamps are illuminated.
- g (Step 3) At SMXG1:
(Step 3.a) Open the Operator proceeds to Load following breakers: Center 1SMXG-1 and opens breakers.
SMXG1-FAE (SDSP1 Battery Charger)
Cue (As Applicable):
SMXG1-RAD (SDSP2 Battery Charger) Breaker handle moved down.
2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Page 7 of 16 Form ES-C-I
- PERFORMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 10 (NOTE prior to Step 4) The operator reads the Yellow TIME CRITICAL Note and proceeds.
tags are located next to switches used in Steps 4 through 5.d.
- 1 1 (Step 4) At 1 SLXG: Operator proceeds to Load Center 1SMXG-1 and (Step 4.a) Depress opens breakers.
CLOSE on 600 V load center breaker 1 SLXG-5B Cue (As Applicable):
(SSF DIG) (on breaker)
Pushbutton depressed and breaker indicates closed.
2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Page 8 of 16 Form ES-C-I PERFORMANCE IFFFORMATlON STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 12 (Step 4.b) Using pistol grip switches, close the following breakers Operator proceeds to Load Center I SLXG-5C and (Step 4.b.1) Close ISLXG- closes breaker.
5C CS (SMXG1 MCC (Normal) Feeder Cntrl Cue:
Switch).
Pistol grip rotated clockwise, red light is illuminated.
(Step 4.b.2) Wait 10 Seconds Operator waits 10 seconds.
(Step 4.b.3) Close 1SLXG-Operator proceeds to Load 4C CS (SMXG MCC Center 1SLXG-4C and (Normal) Feeder Cntrl closes breaker.
Switch).
Cue:
Pistol grip rotated clockwise, red light is illuminated.
2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Page 9 of 16 Form ES-C-i
- PERFORMANCE NFORMAT[ON -
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT
- 13 (Step 5) At SSF Control Operator opens valves by Panel: depressing OPEN pushbutton, observes Red (Step 5.a) Open the status light LIT.
following valves:
Open I NV-842AC (Standby M/U Pump Suction Isol) Cue:
Open I NV-849AC (Standby Pushbutton depressed, M/U Pump Cont Outside red light is illuminated.
Isol) 14 (Step 5.b) Check 1NV Operator observes Red 1013C (Standby M/U Pump status light LIT.
to NC Pump Seals Iso!)
OPEN Cue:
Red light is illuminated.
- 15 (Step 5.c) Close 1 NV94AC Operator closes valve by (NC Pumps Seal Ret Cont depressing CLOSED Inside Isol) pushbutton, observes Green status light LIT.
Cue:
Pushbutton depressed, Green light is illuminated.
- 16 (Step 5.d) Start Unit 1 Operator starts pump by Standby Makeup Pump. depressing START pushbutton, observes Red status light LIT.
Cue:
Pushbutton depressed, Red light is illuminated.
2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Page 10 of 16 Form ES-C-i PERFORMANCE IF4FORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 17 (Step 5.e) Check Unit 1 Operator observes meter Standby Makeup Pump flow (1 NVP6420) GREATER Cue:
THAN OR EQUAL TO 26 GPM.
Meter indicates 28 gpm.
Stop Time for Time Critical Task:
18 (NOTE prior to Step 5.1) The operator reads the Remaining steps in this Note and proceeds.
procedure are not time critical, but must be completed in a timely manner.
19 (Step 5.f) Check 1 NV- Operator observes Green iOi2C (Standby M/U Pump status light LIT.
to Cont Sump) CLOSED Cue:
Green light is illuminated.
20 (Step 5.g) Check SSF D/G - Operator observes Diesel RUNNING condition.
Cue:
Background noise level is heard, various gage indications are up.
2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Page 11 of 16 Form ES-C-i
- PERFORMANCE INFORMATION -
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 21 (Step 5.h) Check SSF DIG Operator observes meter.
FREQUENCY AT 60 Hz.
Cue:
Meter indicates 60 Hz.
22 (Step 5.1) Check SSF D/G Operator observes meter.
VOLTAGE AT 600V.
Cue:
Meter indicates 600 Volts.
23 (Step 6) At SMXGi:
closes breaker.
(Step 6.a) Close SMXGI -
FAE (SDSP1 BATTERY Cue CHARGER)
Breaker handle pulled into the UP position.
(Step 6.b) Wait 10 Seconds Operator waits 10 seconds.
(Step 6.c) Close SMXGI
- Operator proceeds to Load RAD (SDSP2 BATTERY Center SMXG1-RAD and CHARGER) closes breaker.
Cue:
Breaker handle pulled into the UP position.
(Step 6.d) Wait 10 Seconds Operator waits 10 seconds.
2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Page 12 of 16 Form ES-C-i PRFQRMANCE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 24 (Step 7) At 1SLXG: Operator proceeds to Load Center SLXG-5D and (Step 7.a) Using pistol grip closes breaker.
switch, close 1 SLXG-5D CS (SDSS Battery Charger Cue:
Cntrl Switch).
Pistol grip rotated clockwise, red light is illuminated.
(Step 7.b) Wait 10 Seconds Operator waits 10 seconds.
25 (Step 8) At SMXG: Operator observes breaker position.
(Step 8.a) Ensure SMXG F5A (Unit 1 Pzr Heaters Cue:
28/55/56 Feeder) is closed.
Breaker is closed.
2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Page 13 of 16 Form ES-C-i PERFORMANeE INFORMATION STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 26 (Step 9) At SSF Control Panel:
(Step 9.a) Check 5SF D/G Operator observes SSF FREQUENCY AT 60 Hz D/G Frequency Meter.
Cue:
Meter indicates 60 Hz.
(Step 9.b) Check SSF DIG Operator observes SSF VOLTAGE AT 600V.
D/G Voltage Meter.
Cue:
Meter indicates 600 volts.
(Step 9.c) Check SSF Operator observes SSF Generator Load LESS Generator Load Meter.
THAN OR EQUAL TO 700 KW Cue:
Meter indicates 500 KW.
27 (Step 10) Ensure SSF D/G Operator observes 5SF room intake louvers are D/G room intake louvers open (located above rollup position.
doors in D/G room).
Cue:
Intake louvers are open.
2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Page 14 of 16 Form ES-C-i PERFORMANCE It4FORMATlON -
STEPS ELEMENTS STANDARD S/U COMMENTS REQUIRED FOR UNSAT 28 (NOTEs prior to Step ii) The operator reads the Inability to start DIG or a Notes and proceeds.
DIG trip without apparent cause may indicate an electrical failure of the Fuel Oil Solenoid Valve.
Opening the FUEL OIL SOLENOID BYPASS valve bypasses all trips (including manual).
29 (Step ii) IF AT ANY TIME SSF DIG trips without Operator observes Diesel apparent cause, OR is condition.
unable to be started without apparent cause, THEN: Cue:
(Step i1.a) Ensure Background noise level is GENERATOR BREAKER heard, various gage CONTROL indicates indications are up.
OPEN (Step 1 1 .b) Ensure the Operator proceeds to Step SSF DIESEL START 12.
CONTROL switch is in OFF (Step 11 .c) Turn the manual knob on the FUEL OIL SOLENOID BYPASS (located on the SSF control room side of D/G, 3 ft from floor) fully clockwise (Step 11 .d) RETURN TO Step i.e.
Terminating Cue: Evaluation on this JPM is complete.
STOP TIME: TIME CRITICAL Total Time minutes 2011 Systems In-Plant JPM K NUREG 1021, Revision 9
Appendix C Form ES-C-i JPCUESREET INITIAL CONDITIONS:
- A Loss of All AC has occurred on Unit 1.
- EPI1IAI5000IECA-O.O (Loss of All AC Power) has been implemented.
- The CRS has dispatched one (i) operator to i ETA to swap 1 EMXA4.
INITIATING CUE: The CRS directs you to obtain the Brown Folder at SSF and complete Enclosure I (Unit 1 SSF-ECA-O.O Actions)
NOTE: No plant equipment should be operated during the performance of this JPM. All actions must be SIMULATED.
This is a Time Critical JPM.
NUREG 1021, Revision 9
MNS LOSS OF ALL AC POWER EPII1AJ5000IECA-D.O PAGE NO.
Enclosure I Page 1 of 7 UNIT 1 Unit I SSF ECA-O.O Actions
- Rev 28 ACTION/EXPECTED RESPONSE I RESPONSE NOT OBTAINED At SSF DIG Control Panel:
- a. Check LINE VOLTAGE APPROXIMATELY 600V.
- a. TQ Step 1 .c.
- b. jQStep5.
- c. Place SSF DIESEL TEST/EMERGENCY switch to EMER.
- d. Check SSF DIESEL START CONTROL switch OFF. d. At SSF D/G Control Panel:
- 1) !EGENERATOR BREAKER CONTROL switch is closed, THEN perform the following:
a) Ensure 1 SLXG-6A TO BMXA (on control panel) is open.
b) Q]QStep5.
- 2) Depress ALARM RELAY RESET pushbutton (on control panel, upper right corner of relay board).
- 3) if SSF D/G running, THEN perform the following:
a) Adjust SSF DIESEL GOVERNOR CONTROL until frequency is 60 Hz.
_b) Q]EQStep1.g.
- 4) IF SSF D/G not running, THEN GO TO RNOforStepl.f.
- e. Place SSF DIESEL START CONTROL switch to ON.
r MNS EPI1IA/5000IECA-0.0 LOSS OF ALL AC POWER PAGE NO.
cure i Page 2f 7 -
UNIT 1 Unit I SSF ECA-O.O Actions
- ev. 28 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
- 1. (Continued)
- f. Check DIG STARTS WITHIN 30
- f. Perform the following:
SECONDS.
- 1) Place the SSF DIESEL START CONTROL switch to OFF.
- 2) if two D/G start attempts have been performed, THEN observe Notes prior to Step 11 and Step ii.
- 3) Wait 20 seconds and RETURN TO Step i.e.
- g. Depress TRIP for NORMAL INCOMING BREAKER CONTROL.
- 2. AtISLXG:
- a. Open all 600 V load center breakers.
- 3. AtSMXGI:
- a. Open the following breakers:
. SMXG1 FAE (SDSP1 Battery Charger)
. SMXG1 RAD (SDSP2 Battery Charger).
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r MNS EP/i!A/5000/ECA-0.0 LOSS OF ALL AC POWER PAGE NO.
ErilOure T Page 5 of UNIT 1 Unit I SSF ECA-O.O Actions
- R ev. 28 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
- 5. (Continued)
- h. Check SSF DIG FREQUENCY AT -
- h. Adjust the SSF DIESEL GOVERNOR 60 HZ.
CONTROL to obtain 60 Hz.
I. Check SSF D/G VOLTAGE AT -
I. Adjust SSF DIESEL VOLTAGE 600V.
CONTROL to obtain 600V.
- 6. AtSMXGI:
- a. Close SMXG1 FAE (SDSP1 BATTERY CHARGER).
- b. Wait 10 seconds.
- c. Close SMXG1 RAD (SDSP2 BATTERY CHARGER).
- d. Wait 10 seconds.
- 7. AtISLXG:
- b. Wait 10 seconds.
- 8. AtSMXG:
- a. Ensure SMXG-F5A (Unit 1 Pressurizer Heaters 28/55/56 Feeder) is closed.
MNS LOSS OF ALL AC POWER EPI1IAI5000IECA-0.0 PAGE NO.
i- Page 6of7 UNIT 1 Unit I SSF ECA-O.O Actions Rev 28 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
- 9. At SSF Control Panel:
- a. Check SSF DIG FREQUENCY AT 60 HZ.
- a. Adjust the SSF DIESEL GOVERNOR CONTROL to obtain 60 Hz.
- b. Check SSF D/G VOLTAGE AT 600V.
- b. Adjust SSF DIESEL VOLTAGE CONTROL to obtain 600V.
- c. Check SSF Generator Load LESS THAN OR EQUAL TO 700 KW.
- c. Contact station management to evaluate reducing load.
- 10. Ensure SSF D/G room intake louvers are open (located above rollup door in DIG room).
NOTE
- Inability to start D/G or a D/G trip without appa rent cause may indicate an electrical failure of the Fuel Oil Solenoid valv e.
Opening the FUEL OIL SOLENOID BYPASS valve bypasses all trips (including manual).
- 11. IF AT ANY TIME SSF DIG trips without apparent cause, OR is unable to be started without apparent cause, THEN perform the following:
- a. Ensure GENERATOR BREAKER CONTROL indicates OPEN.
- b. Ensure the SSF DIESEL START CONTROL switch is in OFF.
- c. Turn the manual knob on the FUEL OIL SOLENOID BYPASS (located on the SSF control room side of D/G, 3 ft from floor) fully clockwise.
- d. RETURN ] Step i.e.
- EP/1/A15009/ECA-0.0 PAGE NO.
Enc[oure I Page Tof 7 40 Of 190 UNIT 1 Unit I SSF ECA-Q.O Actions
- Rev. 28 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
- 12. Periodically (once per hour) monitor running SSF DIG as follows:
- a. Check the following parameters IN - a. if any parameter is outside its normal NORMAL OPERATING RANGE:
range, THEN notify OSM.
. ENGINE WATER TEMP OUT LESS THAN 195°F
. ENGINE LUBE OIL TEMP OUT -
LESS THAN 220°F
. ENGINE LUBE OIL PRESSURE -
GREATER THAN 60 PSIG.
- b. Inspect DIG for any leaks.
NOTE Isolation of the jacket water heater loop will not affec t the SSF D/G engine cooling loop.
- c. IF AT ANY TIME a leak from the jacket water heater loop is detected, THEN perform the following:
- 1) CLOSE the following valves:
. 1AD-23 (SSF Diesel Left Bank Water Heater Outlet Isol)
. 1AD-24 (SSF Diesel Right Bank Water Heater Outlet Iso I)
. 1AD-25 (SSF Diesel Water Heater Inlet lsol).
- 2) Open breaker SMXG-R4A (SSF D/G Jacket Water Heater & Lube Oil Heater).
- 3) Notify OSM that jacket water heater loop has been isolated and location of leak.