ML12158A560
| ML12158A560 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 06/11/2012 |
| From: | NRC Region 4 |
| To: | Luminant Generation Co |
| References | |
| Download: ML12158A560 (69) | |
Text
Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC P-1 Unit 1 Task # AO6415 K/A # 054.AA1.01 4.5 / 4.4 SF-4S
Title:
Align Alternate Auxiliary Feedwater Supply From Station Service Water Examinee (Print):
Testing Method:
Simulated Performance: X Classroom:
Actual Performance: Simulator:
Alternate Path: Plant: X Time Critical:
READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.
When you complete the task successfully, the objective for this JPM will be satisfied.
Initial Conditions: Given the following conditions:
A fire has occurred in the Unit 1 Cable Spreading Room and the crew is performing ABN-803A, Response to a Fire in the Control Room or Cable Spreading Room.
Motor Driven Auxiliary Feedwater Pump 1-01 has been stopped from the Remote Shutdown Panel due to a loss of suction pressure.
Initiating Cue: The Unit Supervisor directs you to PERFORM the following:
ALIGN the Unit 1 alternate suction source to Motor Driven Auxiliary Feedwater Pump 1-01 per ABN-803A, Response to a Fire in the Control Room or Cable Spreading Room, Attachment 9, Alternate AFW Supply.
Task Standard: Utilizing ABN-803A, Attachment 9, aligned the alternate source of Auxiliary Feedwater supply using the Unit 1 Station Service Water System.
Required Materials: ABN-803A, Response to a Fire in the Control Room or Cable Spreading Room, Rev. 9-5.
Validation Time: 15 minutes Completion Time: ________ minutes Comments:
Result: SAT UNSAT Examiner (Print / Sign): Date:
Page 1 of 6 CPNPP NRC 2012 JPM P-1 Unit 1 Rev c.docx
Appendix C JPM WORKSHEET Form ES-C-1 PLANT SETUP EXAMINER:
PROVIDE the examinee with a copy of:
ABN-803A, Response to a Fire in the Control Room or Cable Spreading Room, Attachment 9, Alternate AFW Supply.
Page 2 of 6 CPNPP NRC 2012 JPM P-1 Unit 1 Rev c.docx
Appendix C JPM STEPS Form ES-C-1
- Check Mark Denotes Critical Step START TIME:
Examiner Note: The following steps are from ABN-803A, Attachment 9.
Perform Step: 1 Place the following breakers - OFF
- a. & 1st bullet 1EB1-1/10E/BKR, MD AFW PUMP 1-01 SSW SUCTION ISOLATION VALVE 1-HV-2480 MOTOR BREAKER (Trn A Switchgear Room, SFGD 810 Rm 1-083)
Standard: PLACED 1EB1-1/10E/BKR, MD AFW PUMP 1-01 SSW SUCTION ISOLATION VALVE 2480 MOTOR BREAKER in OFF position.
Examiner Cue: The breaker is OFF.
Comment: SAT UNSAT Perform Step: 2 Place the following breakers - OFF
- a. & 2nd bullet 1EB3-1/3M/DSW, SSW TRAIN A TO UNIT 1 AFW PUMP SUCTION VALVE 4395 MOTOR FUSED SWITCH (North/South Corridor, SFGD 790 Rm 1-070)
Standard: PLACED 1EB3-1/3M/DSW, SSW TRAIN A TO UNIT 1 AFW PUMP SUCTION VALVE 4395 FUSED SWITCH in OFF position.
Examiner Cue: The disconnect switch is OFF.
Comment: SAT UNSAT Examiner Note: May not perform this step based on the Initial Conditions.
Perform Step: 3 STOP 1-HS-2450C, MD AFWP 1.
b.
Standard: DETERMINED Auxiliary Feedwater Pump 1-01 is STOPPED per the Initial Conditions.
Comment: SAT UNSAT Page 3 of 6 CPNPP NRC 2012 JPM P-1 Unit 1 Rev c.docx
Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 CLOSE 1AF-0020, SSW TO U1 AFW PMP SUCT HDR DRN VLV
- c. (North/South Corridor, SFGD 790 Rm 1-070).
Standard: CLOSED 1AF-0020, SSW TO U1 AFW PMP DRN VLV by ROTATING handwheel in CLOCKWISE direction.
Examiner Cue: The valve is CLOSED.
Comment: SAT UNSAT Perform Step: 5 Unlock AND CLOSE 1AF-0013, CST TO MD AFW PMP 1-01 SUCT
Standard: PERFORMED the following:
UNLOCKED 1AF-0013, CST TO MD AFW PMP 1-01 SUCT VLV.
ROTATED handwheel in CLOCKWISE direction until CLOSED.
Examiner Cue: The valve is CLOSED.
Comment: SAT UNSAT Examiner Note: OWI-206, Guidelines for Operation of Manual and Power Operated Valves, Section 6.2, Motor Operated Valves, provides guidance for MOV operation.
Perform Step: 6 Locally OPEN 1-HV-4395, SSW TRN A TO U1 AFW PMP SUCT VLV
- e. (North/South Corridor, SFGD 790 Rm 1-070).
Standard: ENGAGED the de-clutch lever and ROTATED 1-HV-4395, SSW TRN A TO U1 AFW PMP SUCT VLV handwheel in COUNTERCLOCKWISE direction until OPENED.
Examiner Cue: The valve is OPEN.
Comment: SAT UNSAT Perform Step: 7 Locally OPEN 1-HV-2480, MD AFW PMP 1-01 SSW SUCT ISOL VLV
- f. (Trn A MDAFWP Room, SFGD 790 Rm 1-072).
Standard: ENGAGED the de-clutch lever and ROTATED 1-HV-2480, MD AFW PMP 1-01 SSW SUCT ISOL VLV handwheel in COUNTERCLOCKWISE direction until OPENED.
Examiner Cue: The valve is OPEN.
Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2012 JPM P-1 Unit 1 Rev c.docx
Appendix C JPM STEPS Form ES-C-1 Perform Step: 8 WHEN system is vented and PRIOR to starting pump, CLOSE
Standard: OBSERVED solid stream of water issuing from 1AF-0120, SSW TO U1 AFW PMP HI PNT VNT VLV.
Examiner Cue: A solid stream of water is issuing from the vent.
Comment: SAT UNSAT Perform Step: 9 WHEN system is vented and PRIOR to starting pump, CLOSE
Standard: ROTATED 1AF-0120, SSW TO U1 AFW PMP HI PNT VNT VLV handwheel in CLOCKWISE direction until CLOSED.
Examiner Cue: The valve is CLOSED.
Comment: SAT UNSAT Examiner Note: Under normal conditions, AFW suction pressure reads ~ 22 PSIG.
Perform Step: 10 Verify 1-PI-2486, MOTOR DRIVEN AUXILIARY FEEDWATER PUMP
- h. 1-01 SUCTION PRESSURE INDICATOR greater than or equal to 10 psig (Trn A MDAFWP Room, SFGD 790 Rm 1-072).
Standard: OBSERVED 1-PI-2486, MOTOR DRIVEN AUXILIARY FEEDWATER PUMP 1-01 SUCTION PRESSURE INDICATOR and VERIFIED gauge greater than or equal to 10 PSIG.
Examiner Cue: The gauge reads 35 PSIG.
Comment: SAT UNSAT Perform Step: 11 START 1-HS-2450C, MD AFWP 1.
i.
Standard: NOTIFIED the Remote Shutdown Panel Operator that Motor Driven Auxiliary Feedwater Pump 1-01 is ready to be started.
Terminating Cue: This JPM is complete.
Comment: SAT UNSAT STOP TIME:
Page 5 of 6 CPNPP NRC 2012 JPM P-1 Unit 1 Rev c.docx
Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:
A fire has occurred in the Unit 1 Cable Spreading Room and the crew is performing ABN-803A, Response to a Fire in the Control Room or Cable Spreading Room.
Motor Driven Auxiliary Feedwater Pump 1-01 has been stopped from the Remote Shutdown Panel due to a loss of suction pressure.
INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:
ALIGN the Unit 1 alternate suction source to Motor Driven Auxiliary Feedwater Pump 1-01 per ABN-803A, Response to a Fire in the Control Room or Cable Spreading Room, Attachment 9, Alternate AFW Supply.
Page 6 of 6 CPNPP NRC 2012 JPM P-1 Unit 1 Rev c.docx
CPNPP NRC JPM P-1 Unit 1 Procedure Rev c CPNPP PROCEDURE NO.
ABNORMAL CONDITIONS PROCEDURES MANUAL UNIT 1 ABN-803A RESPONSE TO A FIRE IN THE CONTROL ROOM OR CABLE SPREADING ROOM REVISION NO. 9 PAGE 54 OF 63 ATTACHMENT 9 PAGE 1 OF 1 ALTERNATE AFW SUPPLY NOTE: An alternate source of auxiliary feedwater may be obtained by any method recommended by TSC or EOF. This attachment provides guidance to transfer auxiliary feedwater pump suction to service water supply.
- a. Place the following breakers - OFF Q! 1EB1-1/10E/BKR, MD AFW PUMP 1-01 SSW SUCTION ISOLATION VALVE 1-HV-2480 MOTOR BREAKER (Trn A Switchgear Room, SFGD 810 Rm 1-083)
Q! 1EB3-1/3M/DSW, SSW TRAIN A TO UNIT 1 AFW PUMP SUCTION VALVE 4395 MOTOR FUSED SWITCH (North/South Corridor, SFGD 790 Rm 1-070)
Q b. STOP 1-HS-2450C, MD AFWP 1.
Q c. CLOSE 1AF-0020, SSW TO U1 AFW PMP SUCT HDR DRN VLV (North/South Corridor, SFGD 790 Rm 1-070).
Q d. Unlock AND CLOSE 1AF-0013, CST TO MD AFW PMP 1-01 SUCT VLV (AFW Corridor, SFGD 790 Rm 1-071).
Q e. Locally OPEN 1-HV-4395, SSW TRN A TO U1 AFW PMP SUCT VLV (North/South Corridor, SFGD 790 Rm 1-070).
Q f. Locally OPEN 1-HV-2480, MD AFW PMP 1-01 SSW SUCT ISOL VLV (Trn A MDAFWP Room, SFGD 790 Rm 1-072).
Q g. WHEN system is vented and PRIOR to starting pump, CLOSE 1AF-0120, SSW TO U1 AFW PMP HI PNT VNT VLV (TDAFWP Room, SFGD 790 Rm 1-074).
Q h. Verify 1-PI-2486, MOTOR DRIVEN AUXILIARY FEEDWATER PUMP 1-01 SUCTION PRESSURE INDICATOR greater than or equal to 10 psig (Trn A MDAFWP Room, SFGD 790 Rm 1-072).
Q i. START 1-HS-2450C, MD AFWP 1.
Attachment 9 CPNPP NRC JPM P-1 Unit 1 Procedure Rev c
Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC P-1 Unit 2 Task # AO6415 K/A # 054.AA1.01 4.5 / 4.4 SF-4S
Title:
Align Alternate Auxiliary Feedwater Supply From Station Service Water Examinee (Print):
Testing Method:
Simulated Performance: X Classroom:
Actual Performance: Simulator:
Alternate Path: Plant: X Time Critical:
READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.
When you complete the task successfully, the objective for this JPM will be satisfied.
Initial Conditions: Given the following conditions:
A fire has occurred in the Unit 2 Cable Spreading Room and the crew is performing ABN-803B, Response to a Fire in the Control Room or Cable Spreading Room.
Motor Driven Auxiliary Feedwater Pump 2-01 has been stopped from the Remote Shutdown Panel due to a loss of suction pressure.
Initiating Cue: The Unit Supervisor directs you to PERFORM the following:
ALIGN the Unit 2 alternate suction source to Motor Driven Auxiliary Feedwater Pump 2-01 per ABN-803B, Response to a Fire in the Control Room or Cable Spreading Room, Attachment 9, Alternate AFW Supply.
Task Standard: Utilizing ABN-803B, Attachment 9, aligned the alternate source of Auxiliary Feedwater supply using the Unit 2 Station Service Water System.
Required Materials: ABN-803B, Response to a Fire in the Control Room or Cable Spreading Room, Rev. 6-5.
Validation Time: 15 minutes Completion Time: ________ minutes Comments:
Result: SAT UNSAT Examiner (Print / Sign): Date:
Page 1 of 6 CPNPP NRC 2012 JPM P-1 Unit 2 Rev c.docx
Appendix C JPM WORKSHEET Form ES-C-1 PLANT SETUP EXAMINER:
PROVIDE the examinee with a copy of:
ABN-803B, Response to a Fire in the Control Room or Cable Spreading Room, Attachment 9, Alternate AFW Supply.
Page 2 of 6 CPNPP NRC 2012 JPM P-1 Unit 2 Rev c.docx
Appendix C JPM STEPS Form ES-C-1
- Check Mark Denotes Critical Step START TIME:
Examiner Note: The following steps are from ABN-803B, Attachment 9.
Perform Step:1 Place the following breakers - OFF
- a. & 1st bullet 2EB1-1/10E/BKR, MD AFW PUMP 2-01 SSW SUCTION ISOLATION VALVE 2-HV-2480 MOTOR BREAKER (Trn A Switchgear Room, SFGD 810 Rm 2-083)
Standard: PLACED 2EB1-1/10E/BKR, MD AFW PUMP 2-01 SSW SUCTION ISOLATION VALVE 2480 MOTOR BREAKER in OFF position.
Examiner Cue: The breaker is OFF.
Comment: SAT UNSAT Perform Step: 2 Place the following breakers - OFF
- a. & 2nd bullet 2EB3-1/3M/DSW, SSW TRAIN A TO UNIT 2 AFW PUMP SUCTION VALVE 4395 MOTOR FUSED SWITCH (North/South Corridor, SFGD 790 Rm 2-070)
Standard: PLACED 2EB3-1/3M/DSW, SSW TRAIN A TO UNIT 2 AFW PUMP SUCTION VALVE 4395 FUSED SWITCH in OFF position.
Examiner Cue: The disconnect switch is OFF.
Comment: SAT UNSAT Examiner Note: May not perform this step based on the Initial Conditions.
Perform Step: 3 STOP 2-HS-2450C, MD AFWP 1.
b.
Standard: DETERMINED Auxiliary Feedwater Pump 2-01 is STOPPED per the Initial Conditions.
Comment: SAT UNSAT Page 3 of 6 CPNPP NRC 2012 JPM P-1 Unit 2 Rev c.docx
Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 CLOSE 2AF-0020, SSW TO U2 AFW PMP SUCT HDR DRN VLV
- c. (North/South Corridor, SFGD 790 Rm 2-070).
Standard: CLOSED 2AF-0020, SSW TO U2 AFW PMP DRN VLV by ROTATING handwheel in CLOCKWISE direction.
Examiner Cue: The valve is CLOSED.
Comment: SAT UNSAT Perform Step: 5 Unlock AND CLOSE 2AF-0013, CST TO MD AFW PMP 2-01 SUCT
Standard: PERFORMED the following:
UNLOCKED 2AF-0013, CST TO MD AFW PMP 2-01 SUCT VLV.
ROTATED 2AF-0013 handwheel in CLOCKWISE direction until CLOSED.
Examiner Cue: The valve is CLOSED.
Comment: SAT UNSAT Examiner Note: OWI-206, Guidelines for Operation of Manual and Power Operated Valves, Section 6.2, Motor Operated Valves, provides guidance for MOV operation.
Perform Step: 6 Locally OPEN 2-HV-4395, SSW TRN A TO U2 AFW PMP SUCT VLV
- e. (North/South Corridor, SFGD 790 Rm 2-070).
Standard: ENGAGED the de-clutch lever and ROTATED 2-HV-4395, SSW TRN A TO U2 AFW PMP SUCT VLV handwheel in COUNTERCLOCKWISE direction until OPENED.
Examiner Cue: The valve is OPEN.
Comment: SAT UNSAT Perform Step: 7 Locally OPEN 2-HV-2480, MD AFW PMP 2-01 SSW SUCT ISOL VLV
- f. (Trn A MDAFWP Room, SFGD 790 Rm 2-072).
Standard: ENGAGED the de-clutch lever and ROTATED 2-HV-2480, MD AFW PMP 2-01 SSW SUCT ISOL VLV handwheel in COUNTERCLOCKWISE direction until OPENED.
Examiner Cue: The valve is OPEN.
Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2012 JPM P-1 Unit 2 Rev c.docx
Appendix C JPM STEPS Form ES-C-1 Perform Step: 8 WHEN system is vented and PRIOR to starting pump, CLOSE
Standard: OBSERVED solid stream of water issuing from 2AF-0120, SSW TO U2 AFW PMP HI PNT VNT VLV.
Examiner Cue: A solid stream of water is issuing from the vent.
Comment: SAT UNSAT Perform Step: 9 WHEN system is vented and PRIOR to starting pump, CLOSE
Standard: ROTATED 2AF-0120, SSW TO U2 AFW PMP HI PNT VNT VLV handwheel in CLOCKWISE direction until CLOSED.
Examiner Cue: The valve is CLOSED.
Comment: SAT UNSAT Examiner Note: Under normal conditions, AFW suction pressure reads ~ 22 PSIG.
Perform Step: 10 Verify 2-PI-2486, MOTOR DRIVEN AUXILIARY FEEDWATER PUMP
- h. 2-01 SUCTION PRESSURE INDICATOR greater than or equal to 10 psig (Trn A MDAFWP Room, SFGD 790 Rm 2-072).
Standard: OBSERVED 2-PI-2486, MOTOR DRIVEN AUXILIARY FEEDWATER PUMP 2-01 SUCTION PRESSURE INDICATOR and VERIFIED gauge greater than or equal to 10 PSIG.
Examiner Cue: The gauge reads 35 PSIG.
Comment: SAT UNSAT Perform Step:11 START 2-HS-2450C, MD AFWP 1.
i.
Standard: NOTIFIED the Remote Shutdown Panel Operator the Motor Driven Auxiliary Feedwater Pump 2-01 is ready to be started.
Terminating Cue: This JPM is complete.
Comment: SAT UNSAT STOP TIME:
Page 5 of 6 CPNPP NRC 2012 JPM P-1 Unit 2 Rev c.docx
Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:
A fire has occurred in the Unit 2 Cable Spreading Room and the crew is performing ABN-803B, Response to a Fire in the Control Room or Cable Spreading Room.
Motor Driven Auxiliary Feedwater Pump 2-01 has been stopped from the Remote Shutdown Panel due to a loss of suction pressure.
INITIATING C2E: The Unit Supervisor directs you to PERFORM the following:
ALIGN the Unit 2 alternate suction source to Motor Driven Auxiliary Feedwater Pump 2-01 per ABN-803B, Response to a Fire in the Control Room or Cable Spreading Room, Attachment 9, Alternate AFW Supply.
Page 6 of 6 CPNPP NRC 2012 JPM P-1 Unit 2 Rev c.docx
CPNPP NRC JPM P-1 Unit 2 Procedure Rev c CPNPP PROCEDURE NO.
ABNORMAL CONDITIONS PROCEDURES MANUAL UNIT 2 ABN-803B RESPONSE TO A FIRE IN THE CONTROL ROOM OR CABLE SPREADING ROOM REVISION NO. 6 PAGE 53 OF 62 ATTACHMENT 9 PAGE 1 OF 1 ALTERNATE AFW SUPPLY NOTE: An alternate source of auxiliary feedwater may be obtained by any method recommended by TSC or EOF. This attachment provides guidance to transfer auxiliary feedwater pump suction to service water supply.
- a. Place the following breakers - OFF Q ! 2EB1-1/10E/BKR, MD AFW PUMP 2-01 SSW SUCTION ISOLATION VALVE 2480 MOTOR BREAKER (Trn A Switchgear Room, SFGD 810 Rm 2-083)
Q ! 2EB3-1/3M/DSW, SSW TRAIN A TO UNIT 2 AFW PUMP SUCTION VALVE 4395 FUSED SWITCH (North/South Corridor, SFGD 790 Rm 2-070)
Q b. STOP 2-HS-2450C, MD AFWP 1.
Q c. CLOSE 2AF-0020, SSW TO U2 AFW PMP DRN VLV (North/South Corridor, SFGD 790 Rm 2-070).
Q d. Unlock AND CLOSE 2AF-0013, CST TO MD AFW PMP 2-01 SUCT VLV (AFW Corridor, SFGD 790 Rm 2-071).
Q e. Locally OPEN 2-HV-4395, SSW TRN A TO U2 AFW PMP SUCT VLV (North/South Corridor, SFGD 790 Rm 2-070).
Q f. Locally OPEN 2-HV-2480, MD AFW PMP 2-01 SSW SUCT ISOL VLV (Trn A MDAFWP Room, SFGD 790 Rm 2-072).
Q g. WHEN system is vented and PRIOR to starting pump, CLOSE 2AF-0120, SSW TO U2 AFW PMP HI PNT VNT VLV (TDAFWP Room, SFGD 790 Rm 2-074).
Q h. Verify 2-PI-2486, MOTOR DRIVEN AUXILIARY FEEDWATER PUMP 2-01 SUCTION PRESSURE INDICATOR greater than or equal to 10 psig (Trn A MDAFWP Room, SFGD 790 Rm 2-072).
Q i. START 2-HS-2450C, MD AFWP 1.
Attachment 9 CPNPP NRC JPM P-1 Unit 2 Procedure Rev c
Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC P-2 Task # RO4005 K/A # 059.AA1.03 3.0 / 2.9 SF-9
Title:
Respond to Accidental Release of Radioactive Liquid Examinee (Print):
Testing Method:
Simulated Performance: X Classroom:
Actual Performance: Simulator:
Alternate Path: Plant: X Time Critical:
READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.
When you complete the task successfully, the objective for this JPM will be satisfied.
Initial Conditions: Given the following conditions:
ABN-903, Accidental Release of Radioactive Liquid, is in progress.
The Shift Manager has provided the key to operate X-HS-5253, Laundry Holdup & Monitor Tank Discharge Valve.
Initiating Cue: The Unit Supervisor directs you to PERFORM the following:
PERFORM actions at the Liquid Waste Processing System Panel per ABN-903, Accidental Release of Radioactive Liquid START at Step 2.3.2.
Task Standard: Utilizing ABN-903, isolated the release of radioactive liquid.
Required Materials: ABN-903, Accidental Release of Radioactive Liquid, Rev. 6-3.
Validation Time: 10 minutes Completion Time: ________ minutes Comments:
Result: SAT UNSAT Examiner (Print / Sign): Date:
Page 1 of 5 CPNPP NRC 2012 JPM P-2 Rev c.docx
Appendix C JPM WORKSHEET Form ES-C-1 PLANT SETUP EXAMINER:
PROVIDE the examinee with a copy of:
ABN-903, Accidental Release of Radioactive Liquid.
INITIAL as appropriate up to Step 2.3.2.
Page 2 of 5 CPNPP NRC 2012 JPM P-2 Rev c.docx
Appendix C JPM STEPS Form ES-C-1
- Check Mark Denotes Critical Step START TIME:
Examiner Note: The following steps are from ABN-903, Step 2.3.2.
Perform Step: 1 Verify the Liquid Waste Processing Discharge - LWPS EFFLUENT st 2.3.2 & 1 bullet MONITOR ALERT - DARK X-LP-01 (AB 790 Rm X-174 LWPS Panel)
Standard: TRANSITED to the Liquid Waste Process Panel and OBSERVED status of ALM-0301, Window 2.6 - LWPS EFFLUENT MONITOR ALERT.
Examiner Cue: Window 2.6 - LWPS EFFLUENT MONITOR ALERT alarm is LIT.
Comment: SAT UNSAT Perform Step: 2 Ensure liquid waste processing discharge valve CLOSED.
2.3.2 RNO & 1st bullet X-HS-5253, Laundry Holdup & Monitor Tank Discharge Valve Standard: OBSERVED X-RV-5253, LWPS LHMT X-01/X-02 DISCH HDR RAD ISOL VLV, position indication on the Liquid Waste Process Panel.
Examiner Cue: The red OPEN light is LIT and the green CLOSE light is DARK.
Comment: SAT UNSAT Examiner Note: The key operated valve has CLOSE/AUTO/OPEN positions.
Perform Step: 3 Ensure liquid waste processing discharge valve CLOSED.
st 2.3.2 RNO & 1 bullet X-HS-5253, Laundry Holdup & Monitor Tank Discharge Valve Standard: INSERTED key and TURNED XHS-5253 handswitch to CLOSE position and OBSERVED X-RV-5253, LWPS LHMT X-01/X-02 DISCH HDR RAD ISOL VLV, position indication on the Liquid Waste Process Panel.
Examiner Cue: The red OPEN light is LIT and the green CLOSE light is DARK.
Comment: SAT UNSAT Page 3 of 5 CPNPP NRC 2012 JPM P-2 Rev c.docx
Appendix C JPM STEPS Form ES-C-1 Examiner Note: The following step represents the alternate path for this JPM.
Perform Step: 4 IF the valve can NOT be closed manually, THEN locally close its nd 2.3.2 RNO & 2 bullet upstream isolation.
XWP-0117, LWPS DISCH HDR VLV 5253 UPSTRM ISOL VLV (AB 790 near entrance to CCW HX Rm, X-175).
Standard: CLOSED XWP-0117, LWPS DISCH HDR VLV 5253 UPSTRM ISOL VLV by ROTATING the valve handwheel in the CLOCKWISE direction.
Terminating Cue: The valve is closed. This JPM is complete.
Comment: SAT UNSAT STOP TIME:
Page 4 of 5 CPNPP NRC 2012 JPM P-2 Rev c.docx
Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:
ABN-903, Accidental Release of Radioactive Liquid, is in progress.
The Shift Manager has provided the key to operate X-HS-5253, Laundry Holdup & Monitor Tank Discharge Valve.
INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:
PERFORM actions at the Liquid Waste Processing System Panel per ABN-903, Accidental Release of Radioactive Liquid START at Step 2.3.2.
Page 5 of 5 CPNPP NRC 2012 JPM P-2 Rev c.docx
CPNPP NRC 2012 JPM P-2 Procedure Rev c CPNPP NRC 2012 JPM P-2 Procedure Rev c
CPNPP NRC 2012 JPM P-2 Procedure Rev c CPNPP NRC 2012 JPM P-2 Procedure Rev c
Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC P-3 Unit 1 Task # RO7017 K/A # E11.EA1.1 3.9 / 4.0 SF-2
Title:
Align Emergency Makeup to the RWST Examinee (Print):
Testing Method:
Simulated Performance: X Classroom:
Actual Performance: Simulator:
Alternate Path: Plant: X Time Critical:
READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.
When you complete the task successfully, the objective for this JPM will be satisfied.
Initial Conditions: Given the following conditions:
Unit 1 has a Large Break a Loss of Coolant Accident in progress.
A PB key has been provided.
Initiating Cue: The Unit Supervisor directs you to PERFORM the following:
ALIGN emergency makeup to the Unit 1 Refueling Water Storage Tank (RWST) per ECA-1.1A, Loss of Emergency Coolant Recirculation, Attachment 3, RWST Makeup Methods.
START at Step 1.d.
Task Standard: Utilizing ECA-1.1A, Attachment 3, aligned emergency makeup to the Refueling Water Storage Tank.
Required Materials: ECA-1.1A, Loss of Emergency Coolant Recirculation, Rev. 8-6.
Validation Time: 15 minutes Completion Time: ________ minutes Comments:
Result: SAT UNSAT Examiner (Print / Sign): Date:
Page 1 of 7 CPNPP NRC 2012 JPM P-3 Unit 1 Rev c.docx
Appendix C JPM WORKSHEET Form ES-C-1 PLANT SETUP EXAMINER:
PROVIDE the examinee with a copy of:
ECA-1.1A, Loss of Emergency Coolant Recirculation for Unit 1.
Attachment 3, RWST Makeup Methods.
EXAMINER NOTE:
This JPM MUST be performed on Unit 1.
ENSURE examinee has a flashlight.
Performance of this JPM should be STAGGERED with Unit 2 to avoid interference at the Refueling Water Purification Pumps.
Page 2 of 7 CPNPP NRC 2012 JPM P-3 Unit 1 Rev c.docx
Appendix C JPM STEPS Form ES-C-1
- Check Mark Denotes Critical Step START TIME:
Examiner Note: The following steps are from ECA-1.1A, Attachment 3.
Examiner Note: Valve is located in Auxiliary Building 822' Blender Room SW corner.
Perform Step: 1 Dispatch operator to AUX Bldg 822 Blender Room South Wall to 1.d & 1st bullet perform the following:
Open 1CS-8432, U1 CVCS MU TO RWST/REHUT ISOL VLV.
Standard: OPENED valve 1CS-8432, U1 CVCS MU TO RWST/REHUT ISOL VLV.
Examiner Cue: The valve is OPEN.
Comment: SAT UNSAT Examiner Note: Valve is located in Auxiliary Building 822' Blender Room SE corner.
Perform Step: 2 Dispatch operator to AUX Bldg 822 Blender Room South Wall to nd 1.d & 2 bullet perform the following:
Open 1CS-8434, CVCS MU TO RWST 1-01 DNSTRM ISOL VLV.
Standard: OPENED valve 1CS-8434, CVCS MU TO RWST 1-01 DNSTRM ISOL VLV.
Examiner Cue: The valve is OPEN.
Comment: SAT UNSAT Examiner Note: Valve is located in Auxiliary Building 822' Blender Room SE corner.
Perform Step: 3 Dispatch operator to AUX Bldg 822 Blender Room South Wall to rd 1.d & 3 bullet perform the following:
Close 1BR-8553, U1 CVCS BA BLNDR TO BRS EVAP FD DEMIN IN HDR ISOL VLV.
Standard: CLOSED valve 1BR-8553, U1 CVCS BA BLEND TO BRS EVAP FD DEMIN IN HDR ISOL VLV.
Examiner Cue: The valve is CLOSED. Continue with Attachment 3, Step 2 valves.
Comment: SAT UNSAT Page 3 of 7 CPNPP NRC 2012 JPM P-3 Unit 1 Rev c.docx
Appendix C JPM STEPS Form ES-C-1 Examiner Note: The examinee must leave Unit 1 and GO to Unit 2.
Examiner Note: Valve is located in Unit 2 RWST Tank Room 810'. PB key required.
Perform Step: 4 Makeup to Unit 1 RWST from Unit 2 RWST (A PB Key is required to 2, 2.a, & 1st bullet enter the rooms).
Ensure the following valves open:
2SI-0047, RWST 2-01 TO SI ISOL VLV (Unit 2 RWST Tank room).
Standard: OPENED valve 2SI-0047, RWST 2-01 TO SI ISOL VLV.
Examiner Cue: The valve is OPEN.
Comment: SAT UNSAT Examiner Note: Valve is located in Auxiliary Building 790' overhead in front of Boron Recycle Panel.
Perform Step: 5 Makeup to Unit 1 RWST from Unit 2 RWST (A PB Key is required to nd 2, 2.a, & 2 bullet enter the rooms).
Ensure the following valves open:
2SI-8977, RWST 2-01 TO SFPCS WTR PURIF PMP X-01/
X-02 ISOL VLV (AB 790 in overhead)
Standard: OPENED valve 2SI-8977, RWST 2-01 TO SFPCS WTR PURIF PMP X-01/X-02 ISOL VLV.
Examiner Cue: The valve is OPEN.
Step 2.b valves have been opened, continue with Step 2.c.
Comment: SAT UNSAT Page 4 of 7 CPNPP NRC 2012 JPM P-3 Unit 1 Rev c.docx
Appendix C JPM STEPS Form ES-C-1 Examiner Note: Spent Fuel Pool Control Panel is located in the Fuel Building 810'.
Perform Step: 6 Align SFP Purification loop 02 to transfer water to Unit 1 RWST.
2.c & 2.c.1) Ensure RFL WTR PURIF pump 02, X-HS-4827 stopped (SFPC control panel).
Standard: PLACED X-HS-4827, RFL WTR PURIF PUMP 02 in STOP and OBSERVED green STOP light LIT.
Examiner Cue: The pump is STOPPED.
Comment: SAT UNSAT Examiner Note: Valve is located in the Auxiliary Building 790' near the Refueling Water Purification Pumps.
Examiner Note: Refueling Water Purification Pump valves have rising stems.
Perform Step: 7 Perform the following to align a flowpath from Unit 2 RWST To Unit 1 2.c.2) & 2.c.2).A) RWST:
Ensure XSF-0075, REFUEL WTR PURIF PMP X-02 U2 REFUEL CAV ISOL VLV closed (AB 790 by Refueling Water Purif pumps).
Standard: VERIFIED XSF-0075, REFUEL WTR PURIF PMP X-02 U2 REFUEL CAV ISOL VLV is CLOSED.
Examiner Cue: The valve stem is DOWN.
Comment: SAT UNSAT Examiner Note: Valve is located in the Auxiliary Building 790' near the Refueling Water Purification Pumps.
Perform Step: 8 Perform the following to align a flowpath from Unit 2 RWST To Unit 1 2.c.2) & 2.c.2).B) RWST:
Open XSF-0200, U2 RWST TO REFUEL WTR PURIF PMP X-02 ISOL VLV (AB 790 by Refueling Water Purif pumps).
Standard: OPENED XSF-0200, U2 RWST TO REFUEL WTR PURIF PMP X-02 ISOL VLV.
Examiner Cue: The valve stem is UP.
Comment: SAT UNSAT Page 5 of 7 CPNPP NRC 2012 JPM P-3 Unit 1 Rev c.docx
Appendix C JPM STEPS Form ES-C-1 Examiner Note: Valve is located in the Auxiliary Building 790' near the Refueling Water Purification Pumps.
Perform Step: 9 Perform the following to align a flowpath from Unit 2 RWST To Unit 1 2.c.2) & 2.c.2).C) RWST:
Ensure XSF-0047, U2 RCDT TO SFPCS ISOL VLV closed (AB 790 by Refueling Water Purif pumps).
Standard: VERIFIED XSF-0047, U2 RCDT TO SFPCS ISOL VLV is CLOSED.
Examiner Cue: The valve stem is DOWN.
Comment: SAT UNSAT Examiner Note: Valve is located in the Auxiliary Building 790' near the Refueling Water Purification Pumps.
Perform Step: 10 Perform the following to align a flowpath from Unit 2 RWST To Unit 1 2.c.2) & 2.c.2).D) RWST:
Open XSF-0044, REFUEL WTR PURIF PMP X-02 TO SFP PURIF FILT X-02 ISOL VLV (AB 790 by Refueling Water Purif pumps).
Standard: OPENED XSF-0044, REFUEL WTR PURIF PMP X-02 TO SFP PURIF FILT X-02 ISOL VLV.
Terminating Cue: The valve stem is UP. This JPM is complete.
Comment: SAT UNSAT STOP TIME:
Page 6 of 7 CPNPP NRC 2012 JPM P-3 Unit 1 Rev c.docx
Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:
Unit 1 has a Large Break a Loss of Coolant Accident in progress.
A PB key has been provided.
INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:
ALIGN emergency makeup to the Unit 1 Refueling Water Storage Tank (RWST) per ECA-1.1A, Loss of Emergency Coolant Recirculation, Attachment 3, RWST Makeup Methods.
START at Step 1.d.
Page 7 of 7 CPNPP NRC 2012 JPM P-3 Unit 1 Rev c.docx
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Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC P-3 Unit 2 Task # RO7017 K/A # E11.EA1.1 3.9 / 4.0 SF-2
Title:
Align Emergency Makeup to the RWST Examinee (Print):
Testing Method:
Simulated Performance: X Classroom:
Actual Performance: Simulator:
Alternate Path: Plant: X Time Critical:
READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.
When you complete the task successfully, the objective for this JPM will be satisfied.
Initial Conditions: Given the following conditions:
Unit 2 has a Large Break a Loss of Coolant Accident in progress.
A PB key has been provided.
Initiating Cue: The Unit Supervisor directs you to PERFORM the following:
ALIGN emergency makeup to the Unit 2 Refueling Water Storage Tank (RWST) per ECA-1.1B, Loss of Emergency Coolant Recirculation, Attachment 3, RWST Makeup Methods.
START at Step 1.d.
Task Standard: Utilizing ECA-1.1B, Attachment 3, aligned emergency makeup to the Refueling Water Storage Tank.
Required Materials: ECA-1.1B, Loss of Emergency Coolant Recirculation, Rev. 8-6.
Validation Time: 15 minutes Completion Time: ________ minutes Comments:
Result: SAT UNSAT Examiner (Print / Sign): Date:
Page 1 of 7 CPNPP NRC 2012 JPM P-3 Unit 2 Rev c.docx
Appendix C JPM WORKSHEET Form ES-C-1 PLANT SETUP EXAMINER:
PROVIDE the examinee with a copy of:
ECA-1.1B, Loss of Emergency Coolant Recirculation.
Attachment 3, RWST Makeup Methods.
EXAMINER NOTE:
This JPM MUST be performed on Unit 2.
ENSURE examinee has a flashlight.
Performance of this JPM should be STAGGERED with Unit 1 to avoid interference at the Refueling Water Purification Pumps.
Page 2 of 7 CPNPP NRC 2012 JPM P-3 Unit 2 Rev c.docx
Appendix C JPM STEPS Form ES-C-1
- Check Mark Denotes Critical Step START TIME:
Examiner Note: The following steps are from ECA-1.1B, Attachment 3.
Examiner Note: Valve is located in Auxiliary Building 822' Blender Room NW corner.
Perform Step: 1 Dispatch operator to AUX Bldg 822 Blender Room South Wall to 1.d & 1st bullet perform the following:
Open 2CS-8432, U2 CVCS MU TO RWST/REHUT ISOL VLV.
Standard: OPENED valve 2CS-8432, U2 CVCS MU TO RWST/REHUT ISOL VLV.
Examiner Cue: The valve is OPEN.
Comment: SAT UNSAT Examiner Note: Valve is located in Auxiliary Building 822' Blender Room NE corner.
Perform Step: 2 Dispatch operator to AUX Bldg 822 Blender Room South Wall to nd 1.d & 2 bullet perform the following:
Open 2CS-8434, CVCS MU TO RWST 2-01 DNSTRM ISOL VLV.
Standard: OPENED valve 2CS-8434, CVCS MU TO RWST 2-01 DNSTRM ISOL VLV.
Examiner Cue: The valve is OPEN.
Comment: SAT UNSAT Examiner Note: Valve is located in Auxiliary Building 822' Blender Room NE corner.
Perform Step: 3 Dispatch operator to AUX Bldg 822 Blender Room South Wall to rd 1.d & 3 bullet perform the following:
Close 2BR-8553, U2 CVCS BA BLNDR TO BRS EVAP FD DEMIN IN HDR ISOL VLV.
Standard: CLOSED valve 2BR-8553, U2 CVCS BA BLNDR TO BRS EVAP FD DEMIN IN HDR ISOL VLV.
Examiner Cue: The valve is CLOSED. Continue with Attachment 3, Step 2 valves.
Comment: SAT UNSAT Page 3 of 7 CPNPP NRC 2012 JPM P-3 Unit 2 Rev c.docx
Appendix C JPM STEPS Form ES-C-1 Examiner Note: The examinee must leave Unit 2 and GO to Unit 1.
Examiner Note: Valve is located in Unit 1 RWST Tank Room 810'. PB key required.
Perform Step: 4 Makeup to Unit 2 RWST from Unit 1 RWST (A PB Key is required to st 2, 2.a, & 1 bullet enter the rooms).
Ensure the following valves open:
1SI-0047, RWST 1-01 TO SI ISOL VLV (Unit 1 RWST Tank room).
Standard: OPENED valve 1SI-0047, RWST 1-01 TO SI ISOL VLV.
Examiner Cue: The valve is OPEN.
Comment: SAT UNSAT Examiner Note: Valve is located in Safeguards Building 790' overhead by North stairwell door (prior to entering Aux. Bldg). This is an inaccessible valve. Examinee only need locate red valve tag hanging on the wall.
Perform Step: 5 Makeup to Unit 2 RWST from Unit 1 RWST (A PB Key is required to nd 2, 2.a, & 2 bullet enter the rooms).
Ensure the following valves open:
1SI-8179, RWST 1-01 TO SFPCS WTR PURIF PMP X-01/
X-02 ISOL VLV (SG 790 in overhead by North stairwell).
Standard: OPENED valve 1SI-8179, RWST 1-01 TO SFPCS WTR PURIF PMP X-01/X-02 ISOL VLV.
Examiner Cue: The valve is OPEN.
Step 2.b valves have been opened, continue with Step 2.c.
Comment: SAT UNSAT Page 4 of 7 CPNPP NRC 2012 JPM P-3 Unit 2 Rev c.docx
Appendix C JPM STEPS Form ES-C-1 Examiner Note: Spent Fuel Pool Control Panel is located in the Fuel Building 810'.
Perform Step: 6 Align SFP Purification loop 01 to transfer water to Unit 2 RWST.
2.c & 2.c.1) Ensure RFL WTR PURIF pump 01, X-HS-4825 stopped (SFPC control panel).
Standard: PLACED X-HS-4825, RFL WTR PURIF PUMP 01 in STOP and OBSERVED green STOP light LIT.
Examiner Cue: The pump is STOPPED.
Comment: SAT UNSAT Examiner Note: Valve is located in the Auxiliary Building 790' near the Refueling Water Purification Pumps.
Examiner Note: Refueling Water Purification Pump valves have rising stems.
Perform Step: 7 Perform the following to align a flowpath from Unit 1 RWST To Unit 2 2.c.2) & 2.c.2).A) RWST:
Ensure XSF-0073, REFUEL WTR PURIF PMP X-01 U1 REFUEL CAV ISOL VLV closed (AB 790 by Refueling Water Purif pumps).
Standard: VERIFIED XSF-0073, REFUEL WTR PURIF PMP X-01 U1 REFUEL CAV ISOL VLV is CLOSED.
Examiner Cue: The valve stem is DOWN.
Comment: SAT UNSAT Examiner Note: Valve is located in the Auxiliary Building 790' near the Refueling Water Purification Pumps.
Perform Step: 8 Perform the following to align a flowpath from Unit 1 RWST To Unit 2 2.c.2) & 2.c.2).B) RWST:
Open XSF-0153, U2 RWST TO REFUEL WTR PURIF PMP X-01 ISOL VLV (AB 790 by Refueling Water Purif pumps).
Standard: OPENED XSF-0153, U1 RWST TO REFUEL WTR PURIF PMP X-01 ISOL VLV.
Examiner Cue: The valve stem is UP.
Comment: SAT UNSAT Page 5 of 7 CPNPP NRC 2012 JPM P-3 Unit 2 Rev c.docx
Appendix C JPM STEPS Form ES-C-1 Examiner Note: Valve is located in the Auxiliary Building 790' near the Refueling Water Purification Pumps.
Perform Step: 9 Perform the following to align a flowpath from Unit 1 RWST To Unit 2 2.c.2) & 2.c.2).C) RWST:
Ensure XSF-0045, U1 RCDT TO SFPCS ISOL VLV closed (AB 790 by Refueling Water Purif pumps).
Standard: VERIFIED XSF-0045, U1 RCDT TO SFPCS ISOL VLV is CLOSED.
Examiner Cue: The valve stem is DOWN.
Comment: SAT UNSAT Examiner Note: Valve is located in the Auxiliary Building 790' near the Refueling Water Purification Pumps.
Perform Step: 10 Perform the following to align a flowpath from Unit 1 RWST To Unit 2 2.c.2) & 2.c.2).D) RWST:
Open XSF-0043, REFUEL WTR PURIF PMP X-01 TO SFP PURIF FILT X-01 ISOL VLV (AB 790 by Refueling Water Purif pumps).
Standard: OPENED XSF-0043, REFUEL WTR PURIF PMP X-01 TO SFP PURIF FILT X-01 ISOL VLV.
Terminating Cue: The valve stem is UP. This JPM is complete.
Comment: SAT UNSAT STOP TIME:
Page 6 of 7 CPNPP NRC 2012 JPM P-3 Unit 2 Rev c.docx
Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:
Unit 2 has a Large Break a Loss of Coolant Accident in progress.
A PB key has been provided.
INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:
ALIGN emergency makeup to the Unit 2 Refueling Water Storage Tank (RWST) per ECA-1.1B, Loss of Emergency Coolant Recirculation, Attachment 3, RWST Makeup Methods.
START at Step 1.d.
Page 7 of 7 CPNPP NRC 2012 JPM P-3 Unit 2 Rev c.docx
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