ML12214A470
| ML12214A470 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 07/23/2012 |
| From: | NRC/RGN-II |
| To: | Southern Nuclear Operating Co |
| Shared Package | |
| ML12214A278 | List: |
| References | |
| Download: ML12214A470 (162) | |
Text
FNP ILT-35 JPM Page 1 of 10 SIMULATOR JPM A.
CRO-033(NEW)
TITLE: Perform step 42 of STP-5.0, Full Length Control Rod Operability TesL EVALUATION LOCATION: SIMULATOR D CONTROL ROOM D CLASSROOM PROJECTED TIME: 15 MIN SIMULATOR IC NUMBER: IC-217 ALTERNATE PATH D TIME CRITICAL D PRA JPM DIRECTIONS:
- 1. Examinee will be provided a marked up copy of STP-5.0. All other references of the simulator will be available at the examinees discretion.
- a. STP-5.0 will be marked as follows:
- i. All of section 3.0 is complete, except 3.3 which is NA.
ii. All of section 4.1, 4.3 through 4.8 are marked NA.
- 2. The actions of this task are intended to be performed on an Active Simulator in which the examinee may diagnose the correctness of system response to his/her actions and respond to any abnormal conditions which may arise.
- 3. All events are TRIGGERED, and NO Cues are required by the examiner, however the trigger may be initiated upon the Examiners request.
TASK STANDARD: Upon successful completion of this 1PM, the examinee will:
- Inserted Shutdown Bank A in BANK control 10 but i5 steps per step 4.2 of STP-5.0; e Initiate an Rx trip following a DROP of 2 or more rods per the guidance of FNP-1-AOP-l9.0.
o (safetj sinifica,,ce Operating outside of designed assumptions for accident analysis;> 1 dropped rod may result in exceeding power peaking factors (Hot Channel) under some accident conditions if the Rx is not tripped manually.
Exarninee:
Overall JPM Performance: Satisfactory Unsatisfactory D Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
Developer Howard Fitzwater Date: 2/i/20i2 NRC Approval SEE NUREG 1021 FORM ES-301--3
FNP ILT-35 JPM SIMULATOR JPM A. Page 2 of 10 (Guide pages = 9)
Simulator Setup EVENT DESCRIPTION ACTION DETAILS Reset into IC-2 17 for JPM A Ensure rods are in Manual Put OPS group on MCB CRT Acknowledge computer alarms Verify RODS updated.
Run / Fieeze Simulatoi Acknowledge Alarms Turn Horns ON Manually rnseit lailuies IF required When TRUE (1) then triggers l&2 should fire.
VERIFY Simulator PRINTER and 1) REMOVE any printouts on BOTH procedures are cleaned. PRINTERS after each JPM.
- 2) REPLACE/CLEAN marked up procedures and Operator aids.
Setup Withdraw CB D to 184 steps, allow temp to stabilize when temp is +0.5°F Freeze the simulator.
Run quick setup BAT file I 2Ol2mcexamjpma txt BAT file containsllogrçeçesets:
- CMFmalfV cbkrxtrp_cc2l closed CMFmalf/ cbkrxtn3cc22 closed PREVENTS RX TRIP BREAKER AUTO or Manual operation.
FNP ILT-35 JPM SIMULATOR JPM A. Page 3 of 10 (Guide pages = 9)
TRIGGER SETUP:
Trigger 1 &2: monitors for outward rod motion manual(SB A) or Auto ACTION: inserts Stationary Gripper malfunction on G3 and N7 Rods trgset 1 jpcsout trg 1 imfmai-rod5OP trgset 2 jpcsout trg 2 imf mal-rod5O4 SNP 217 [tm]
CONDITIONS When I tell you to begin, you are to perform step 4.2 of STP-5.O, Full Length Control Rod Operability lest.
The conditions under which this task is to be performed are:
- a. The Plant is at 72% power.
- b. Previous STP-5.0 performance was UNSAT due to Shutdown Bank A testing.
- c. Maintenance is complete and a partial performance of STP-5.O is required for Post Maintenance Acceptance Testing.
Your task is to perform step 4.2 of STP-5.0.
INITIATING CUE: You may begin.
EVALUATION CHECKLIST ELEMENTS: STANDARDS: RESULTS:
START TIME:
NOTE: e The Failure is TRIGGERED to occur on OUTWARD ROD MOTION ONLY. This event may be manually initiated.
e NMP-OS-00l section 6.1.2.2 states that the OATC is required to obtain concurrence prior to performing planned reactivity manipulations. ALSO, section 6.1.2.3 REQUIRES that these manipulations are PEER CHECKED.
If requested prior to rod motion CUE: The SS concurs with your Reactivity manipulation.
A PEER CHECK request is acknowledged (STP-5.0 step 4.2.1)
- 1. RECORD the STEP COUNTER reading for RECORD 227 steps for both S / U Shutdown Bank A Groups I and 2. Shutdown Bank A:
o Group 1 o Group 2.
(STP-5.0 step 4.2.2)
- 2. Place the ROD CONTROL BANK SELECTOR POSITION the ROD BANK S I U SWITCH in the SB A position SELECTOR SWITCH COUNTER CLOCKWISE-to the SBA position (STP-5.0 step 4.2.3)
- 3. Verify indicated control rod speed is LOCATE S1-408 and CHECK S / U approximately 62 steps per mm on SI-408. approximately 62 steps per mm indicated.
FNP ILT-35 JPM SIMULATOR JPM A. Page 5 of 10 (Guide pages = 9)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
NOTE:
- The actions of the following element will cause FF5, COiIP ALARM ROD SEQIDEV OR PR FLUX TILT, alarm. This is an expected alarm per P&L 2.9; NO actions are required for up to 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
(STP-5.0 step 4.2.4.1)
- 4. Using the CONTROL ROD MOTION switch. Position CONTROL ROD S / U drive Shutdown Bank A 10 steps into the core MOTION switch UP to the and observe RODS IN light. RODS IN position (STP5.0 P&L 2.5) CHECK RODS IN light -LIT
[...J Any single bank may be inserted as far as 15 steps from the ARO position for this test. STOPS rod motion at >10 steps, BUT< 15 steps (STP-5.0 step 4.2.4.2)
- 5. Verify individual rod movement by observing CHECK DRPI system S / U DRPI system indicators, indicators for SB A (STP-5.0 step 4.2.4.3)
- 6. Using the CONTROL ROD MOTION switch, POSITIONS CONTROL ROD S / U return Shutdown Bank A to the original position MOTION switches DOWN to recorded in Step 4.2.1 and observe RODS OUT the RODS OUT position.
light.
IDENTIFY 2 dropped RODS (AOP-19 entry conditions)
NOTE: The following alarms/conditions will be observable:
o FB4, FB5, FC5, FF5 o PR NI flux tilt o RCS pressure lowers 1950 psig.
o RCS temp <54 1°F
FNP ILT-35 JPM SIMULATOR JPM A. Page 6 of 10 (Guide pages = 9)
ELEMENTS: STANDARDS: RESULTS:
(AOP-19 step 1-immediate operator action step)
- 7. Verify NO load change in progress CHECKs that NO load change S / U is occurring using any of the following:
Z PT-446/PT-447- Stable Z DEH Console/CRT MW -
stable OTHER DETERMINES NO load change is in progress.
NOTE: IF AUTO is selected, CB D will step out due to temperature mismatch, creating a larger flux tilt, this is NOT acceptable.
IF MAN is selected there is NO consequence A, although NOT required per AOP-19.0, is NOT mappropriate per P&L 2.10 of SOP-41 .0 which states: { For...] Dropped or misaligned rods [...j the ROD CONTROL BANK SELECTOR SWITCH should be placed in MANUAL and rods shall be held without movement until the issue is resolved.
(AOP-19 step 2-immediate operator action step)) SD A will be selected. It is
- 8. CHECK ROD MOTION is unexplained acceptable to leave the ROD 5 / U CONTROL BANK SELECTOR (AOP-19 step 2.1) SWITCH in the SBA position.
- a. IF rod control In AUTO, THEN place rod control in MANUAL. THIS STEP IS N/A; however MAN position may be selected (AOP-19 RNO step 2.1) per NOTE above.
- b. IF rod control in MANUAL THEN place rod control in AUTO CFIECKs that RODS are moving properly and DOES NOT reposition ROD BANK SELECTOR SWITCH; this step is NOT APPLICABLE.
- IF repositioned, it is critical that the final position is OTAUTO (MANUAL is acceptable)
PROCEED TO ELEMENT 10 if PROPERLY performed.
NOTE: ELEMENT 9 IS N/A- it has been provided ONLY for the Evaluator to follow actions IF incorrect manipulation of step 2.1.
FNP ILT-35 JPM SIMULATOR JPM A. Page 7 of 10 (Guide pages = 9)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(AOP-19 RNO step 2.1.1-immediate operator action step)
- 9. IF AUTO rod motion due to TAVG/TREF mismatch, IF placed in AUTO then Rods OUT is the S / U THEN verify rod motion stops when TAVG is within 1 PROPER operation of GB D.
degree of TREF Z CHECKs that RODS are moving (AOP-19 step 22) properly IF unexplained ROD motion NOT stopped, THEN perform IDENTIFIES RODS moving the following: OUT TR-408/TI-408 show NEGATIVE (AOP-19 step 2.2.1) VALUE<(-)5°F TRIP the Reactor DETERMINES ROD MOTION IS EXPLAINED NOTE: If determined UNEXPLAINED a RX trip will be initiated under the following guidance--- proceed to element II.
(AOP-19 step 3 & RNO actions)
- 10. Check that no dropped rod(s) exist(s) in Mode 1 CHECKs that two (2) Rods S/U OR during a reactor startup. have dropped:
Z Rod G3 rod bottom light-LIT (AOP- 19 RNO step 3.1) Rod N7 rod bottom light-LIT IF MORE THAN ONE dropped rod exists, PR Nis- MISMATCHED THEN perform the following: RCS pressure and Temp Trip the Reactor LOWERET)
Go to FNP-1-EEP-0, Reactor Trip or Safety Injection. OPERATES EITHER the RX TRIP switch(s) in the COUNTER CLOCKWISE DIRECTION.
CENTER section switch LEFT-SIDE switch
FNP ILT-35 JPM SIMULATOR JPM A. Page 8 of 10 (Guide pages = 9)
ELEMENTS: STANDARDS: RESULTS:
(EEP-0.0 Step 1) ii. Check reactor trip. CHECKs that the RX has S / U Reactor trip and bypass breakers OPEN tripped.
Nuclear power FALLING Reactor trip and bypass IF DRPI available THEN rod bottom lights breakers CLOSED LIT Nuclear power STABLE or RISING (except as response to previous dropped rods,)
IF DRPI available THEN rod bottom lights ONLY 2 LIT.
(EEP-.O.0 RNO step 1.1)
Manually trip reactor. OPERATES the RX TRIP switch(s) in the COUNTER CLOCKWISE DIRECTION.
CENTER section switch LEFT-SIDE switch NOTE: BOTH switches are expected to be operated at least once between the two elements 10 and 11.
(EEP-0.0 RNO 1.1)
- 12. IF reactor can NOT be tripped, THEN trip both *POSITIONS the MG set S / U MG set supply breakers, supply breaker hand switches
[]NIC1 1EOO5A in the CLOCKWISE
[]N1CI1EOO5B DIRECTION.
- NIC1IEO05A OBSERVES the RX TRIP is Successful N1CI 1EOO5A- GREEN LIGHT LIT NICIIEOO5BGREEN LIGHT LIT Rod bottom lights ALL LIT IR NI Flux Lowering NOTE: BOTH MG set supply breakers MUST BE OPERATED to he successful.
FNP ILT.-35 JPM SIMULATOR JPM A. Page 9 of 10 (Guide pages = 9)
ELEMENTS: STANDARDS: RESULTS:
STOP TIME Terminate when the Reactor is Tripped.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
GENERAL
REFERENCES:
- 1. PROCEDURE: FNP-l-AOP-19,0, V 29.0 FNP-l-EEP-0.0, Rev 43
- 2. K/As: 001A4.03 RO-4,0 SRO-3.7 001A2.ii RO-4.4 SRO-4.7 003AA2.03 RO-3.6 SRO-3.8 007EA2.02 RO-4.3 SRO-4.6 LTOOLSANDEUIPMENT:
Provide/Acquire:
- 1. A marked up copy of FNP-i -STP-5.0; mark up as described in INSTRUCTIONS.
- 2. AOP- 19.0, EEP-0.0 will be acquired from Simulator (IOA pages will require cleaning/replacements)
Critical ELEMENT justification:
STEP Evaluation 1 Not critical this is a Ioggmg step only 2 CRITiCAL- Required for task completion, movement of PROPER rod bank.
3 Not critical check step only 4 CRITICAL- Required for task completion.
5 Not cnticiI check step onh 6 CRITICAL- Required for task completion, and will initiate the ALTERNATE path.
7 Not critical step is a chcck step 8 Not cntical This step is NA no rod motion occuiiing it is not expccted the canchdate touch the ROD CONTROL BANK SELECTOR SWITCH.
9 Not cuticil step is provided is contingency upon failure to perform element 8 properly lf.et another improper evaluation is made, then the task will advance to element 11.
10 Not critical tins step is a diignostrc step and if improper diignosis is peitoimed element 12 ssrll NOT be performed.
11 Not critical this step will be imsuccessful due to the si p blocking RTBs fi om openmg 12 CRITICAL Since NO automatic RX trip setpoints will be exceeded, no automatic RPS will occur.
si lii icance Operating outside of designed assumptions for accident analysis;> 1 dropped rod may result in exceeding power peaking factors (Hot Channel) under some accident conditions if the Rx is not tripped manually.
Additionally, since the RPS system (Manual switches) failed to cause a RX trip, the FSAR safety significance of an ATWT is encountered.
COMMENTS:
FNP LT-35 JPM JPM StMULATOR JPM A. HANDOUT Pglofl CONDITIONS When I tell you to begin, you are to perform step 4.2 of STP5.O, Full Length Control Rod Operability Test.
The conditions under which this task is to be performed are:
- a. The Plant is at 72% power.
- b. Previous STP-5.O performance was UNSAT due to Shutdown Bank A testing.
- c. Maintenance is complete and a partial performance of STP-5.O is required for Post Maintenance Acceptance Testing.
Your task is to perform step 4.2 of STP-5.O.
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.o 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 15:32:43 TEST 1 of 22 S
A F
E T
Y FULL LENGTH CONTROL ROD OPERABILITY TEST R
E L
A T
E D
PROCEDURE USAGE REQUIREMENTS SECTIONS Procedure must be open and readily available at the Continuous Use: work location. Follow procedure step by step unless ALL otherwise directed by the procedure.
Procedure or applicable Section(s) available at the Reference Use: work location for ready reference by person performing_steps.
Information Use: Available on site for reference as needed.
Approved By: David L. Reed (for) Date Approved: April 20, 2011 Operations Manager
Procedure Number Ver U NIT I Farley Nuclear Plant FNP-1-STP-5.o 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 151243 TEST 2of22 SURVEILLANCE TEST REVIEW SHEET SURVEILLANCE TEST NO. TECHNICAL SPECIFICATION REFERENCE FNP-1-STP-5.0 SR 3.1.4.2 TITLE M ODE (S) RE QU I RING T EST.
FULL LENGTH CONTROL ROD OPERABILITY TEST 1,2 TEST RESULTS (TO BE COMPLETED BY TEST PERFORMER)
PERFORMED BY: I DATE\TIME (Print) (Signature)
COMPONENT OR TRAIN TESTED (IF APPLICABLE)
[ ] ENTIRE STP PERFORMED [ ] FOR SURVEILLANCE CREDIT
[ 1 PARTIAL STP PERFORMED [ ] NOT FOR SURVEILLANCE CREDIT REASON FOR PARTIAL:
TEST COMPLETED: { ] SATISFACTORY {] UNSATISFACTORY
[] THE FOLLOWING DEFICIENCIES OCCURRED:
[ I CORRECTIVE ACTION TAKEN OR INITIATED SHIFT SUPERVISOR / SHIFT SUPPORT SUPERVISOR REVIEW
[ ] PROCEDURE PROPERLY COMPLETED AND SATISFACTORY PER STEP 9.1 OF FNP-0-AP-5
[ ] COMMENTS:
REVIEWED BY I DATE (Print) (Signature)
- Reviewer must be AP-31 Level II certified & cannot be the Performing Individual ENGINEERING SUPPORT SCREENED BY______________________ DATE GROUP SCREENING (IF APPLICABLE)
[ I COMMENTS:
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 15:32:43 TEST 3of22 Procedure Version Description Version Number Version Description 25.0 Updated procedure to requirements of NMP-OS-008-001, Operations Procedure Writing Instructions Added step 4.15.
26.0 Applied procedure formatting per NMP-AP002.
Removed guidance for cycling rod groups to displace crud buildup.
(Al 2011201184)
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 6/1/2011 15:32:43 FULL LENGTH CONTROL ROD OPERABILITY Page Number TEST 4of22 Table of Contents Page 1.0 PURPOSE 5 2.0 PRECAUTIONS AND LIMITATIONS 5 3.0 INITIAL CONDITIONS 6 4.0 INSTRUCTIONS 7 4,2 SHUTDOWN BANKA 8 4.3 SHUTDOWN BANK B 10 4.4 CONTROL BANK A 12 4.5 CONTROLBANKB 14 4.6 CONTROLBANKC 16 4.7 CONTROLBANKD 18
5.0 REFERENCES
20 APPENDIX 1 BANK D ROD MOVEMENT FOR TROUBLESHOOTING 21 TABLE 1 22
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 6/1/2011 15:32:43 FULL LENGTH CONTROL ROD OPERABILITY Page Number TEST 5of22 1.0 PURPOSE 1.1 To demonstrate the operability of the full length control rods.
1.2 ACCEPTANCE CRITERIA 1.2.1 Each full length control rod not fully inserted responds correctly to control signals, and is moved at least 10 steps in either direction.
1.2.2 Asterisked steps (*) are those associated with Acceptance Criteria.
2.0 PRECAUTIONS AND LIMITATIONS 2.1 Variations in turbine load and boron concentration should be avoided during this test.
2.2 Carefully monitor reactor conditions during all rod manipulations. Correct any abnormal conditions by repositioning the control bank being used for control.
2.3 Ensure that all parameters return to their original values after a tested control bank has been returned to its original position, before testing the next control bank.
2.4 Before transferring to automatic reactor control, manually adjust TAVG to within +/- 1°F of the reference temperature to avoid a transient following the transfer.
2.5 With rods being operated in MAN or AUTO, ensure that rods are above the low-low insertion limit by a minimum of 10 steps (unless being performed during reactor startup) Concerning Control banks A,B,C and Shutdown banks A and B being operated in Individual Bank Select mode, the rod insertion limits provided on Curve 2 do not apply. Any single bank may be inserted as far as 15 steps from the ARO position for this test. (Ref. Core Analysis procedure NF-CAP-200, Attachment I Step 14) (CR 2009100757) 2.6 If any rod in a bank is determined to be INOPERABLE, then return the rod to operable status before testing the next rod bank.
2.7 Only the steps for the applicable shutdown bank or control bank being tested need to be signed off. The other steps can be marked N/A with Shift Supervisors review and approval as designated by his initial next to the steps that are marked N/A.
2.8 Shutdown bank and control bank testing may be performed in any sequence.
2.9 The following alarm is expected during this test:
- FF5 COMP ALARM ROD SEQ/DEV OR PR FLUX TILT 2.10 The following alarms may be expected during this test, depending on initial rod height and rod full out position:
- FE1 - CONT ROD BANK POSITION LO
- FD5 - BANK D FULL ROD WTHDRL AUTO ROD STOP (220 steps)
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 15:32:43 TEST 6of22 2.11 Generate a condition report when any alarm function is suspected to be inoperable.
2.12 For any control rod anomaly promptly contact and discuss the event with management. Due to the potential for a dropped rod and a resultant reactor trip.
(CR2005105949) 2.13 Guidance in this procedure has the potential to impact reactivity. Close coordination with the control room operators is required to ensure proper reactivity management per NMP-OS-001, REACTIVITY MANAGEMENT PROGRAM.
2.14 The SMISS shall be notified if any acceptance criteria are Q[ satisfied.
3M INITIAL CONDITIONS 3.1 Check that the current copy of this procedure is the correct version.(OR 1-98-498)
Initial 3.2 Check that the current copy of this procedure is correct for the unit.
(OR 1-98-498)
Initial 3.3 If in Mode 3, then verify the requirements are met for enabling rod control per FNP-1-STP-35.1C, ENABLING ROD CONTROL SYSTEM SURVEILLANCE CHECKLIST. (IR 2-96-025)
Initial 3.4 Check that the Rod control system is aligned per FNP-1-SOP-41.0, Control Rod Drive and Position Indication System.
Initial 3.5 Check that the reactor trip breakers are shut.
Initial
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 15:32:43 TEST 7of22 4.0 INSTRUCTIONS If this procedure is only being used to test/troubleshoot the rod control circuit using Control Bank D, then mark the remainder of Section 4.0 N/A and perform Appendix 1.
4.1 *IF either of the following conditions applies: N/A Initial
- A Rx startup is in progress
- FNP-0-ETP-3643, Verification Of Rod Control System Operability THEN perform the following:
4.1.1 Complete Table 1 as each bank is withdrawn at least 10 steps for complete credit for this STP. N/A Initial 4.1.2 N/Asteps4.2through4.7. N/A Initial 4.1.3 Perform Step 4.8. N/A Initial ACCEPTANCE CRITERIA Rods move greater than or equal to 10 steps.
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 15:32:43 TEST 8of22 SHUTDOWN BANKA 4.2.1 Record the STEP COUNTER reading for Shutdown Bank A Groups 1 and 2.
Initial
- Shutdown Bank A Group 1
- Shutdown Bank A Group 2 4.2.2 Place the ROD CONTROL BANK SELECTOR SWITCH in the SB A position.
Initial 4.2.3 Verify indicated control rod speed is approximately 62 steps per mm. on SI-408.
Initial 4.2.4 *IF Shutdown Bank A withdrawn, THEN perform the following steps:
4.2.4.1 Using the CONTROL ROD MOTION switch, drive Shutdown Bank A 10 steps into the core and observe RODS IN light.
Initial 4.2.4.2 Verify individual rod movement by observing DRPI system indicators.
Initial 4.2.4.3 Using the CONTROL ROD MOTION switch, return Shutdown Bank A to the original position recorded in Step 4.2.1 and observe RODS OUT light.
Initial 4.2.4.4 Verify individual rod movement by observing DRPI system indicators.
Initial 4.2.4.5 Verify satisfactory or unsatisfactory movement of each Shutdown Bank A rod and record results in Table 1.
Initial ACCEPTANCE CRITERIA Rods move greater than or equal to 10 steps.
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 6/1/2011 15:32:43 FULL LENGTH CONTROL ROD OPERABILITY Page Number TEST 9of22 4.2.5
- Shutdown Bank A inserted, THEN perform the following steps:
4.2.5.1 Using the CONTROL ROD MOTION switch, pull Shutdown Bank A 10 steps out of the core and observe RODS OUT light.
Initial 4.2.5.2 Verify individual rod movement by observing DRPI system indicators.
Initial 4.2.5.3 Using the CONTROL ROD MOTION switch, return Shutdown Bank A to the original position recorded in Step 4.2.1 and observe RODS IN light.
Initial 4.2.5.4 Verify individual rod movement by observing DRPI system indicators.
Initial 4.2.5.5 Verify satisfactory or unsatisfactory movement of each Shutdown Bank A rod and record results in Table 1.
Initial ACCEPTANCE CRITERIA Rods move greater than or equal to 10 steps.
4.2.6 Return ROD CONTROL BANK SELECTOR SWITCH to the MAN or AUTO position, as required, to re-establish stable reactor conditions.
Initial 4.2.7 Verify proper indicated control rod speed:
Initial
- 48 steps per mm. on SI-408 if in MAN
- 8 steps per mm. on 5 1-408 if in AUTO
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 6/1/2011 15:32:43 FULL LENGTH CONTROL ROD OPERABILITY Page Number TEST 10of22 4.3 SHUTDOWN BANK B 4.3.1 Record the STEP COUNTER readings for Shutdown Bank B p Step NJAd due to Initial
- Partial performance
- Shutdown Bank B Group 1 on Shutdown Bank A ONLY. MM/DDIYY
- Shutdown Bank B Group 2 twnfdd/yp 4.3.2 Place the ROD CONTROL BANK SELECTOR SWITCH in the SB B position.
Intial 4.3.3 Verify indicated control rod speed is approximately 62 steps per mm. on Sl-408.
In tial 4.3.4 lF Shutdown Bank B withdrawn, THEN perform the following steps:
4.3.4.1 Using the CONTROL ROD MOTION switch, drive Shutdown Bank B 10 steps into the core and observe RODS IN light.
In :ial 4.3.4.2 Verify individual rod movement by observing DRPI system indicators.
In ial 4.3.4.3 Using the CONTROL ROD MOTION switch, return Shutdown Bank B to the original position recorded in Step 4.3.1 and observe RODS OUT light.
In ial 4.3.4.4 Verify individual rod movement by observing DRPI system indicators.
In lal 4.3.4.5 Verify satisfactory or unsatisfactory movement of each Shutdown Bank B rod and record results in Table 1.
Initial r ACCEPTANCE CRITERIA I Rods move greater than or equal to 10 steps.
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 15:32:43 TEST 11of22 4*3*5 Shutdown Bank B inserted, THEN perform the following steps:
4.3.5.1 Using the CONTROL ROD MOTION switch, pull Shutdown Bank B 10 steps out of the core and obse.rve RODS OUT light. step N/Ad due to N/A Partial performance Initial on Shutdown Bank A 4.3.5.2 Verify individual rod movement by observing DRPI ONLY. MM/DD/YY system indicators.
_jzmId4hici In tial 4.3.5.3 Using the CONTROL ROD MOTION switch, return Shutdown Bank B to the original position recorded in Step 4.3.1 and observe RODS IN light.
Intial 4.3.5.4 Verify individual rod movement by observing DRPI system indicators.
Intial 4.3.5.5 Verify satisfactory or unsatisfactory movement of each Shutdown Bank B rod and record results in Table 1.
Intial ACCEPTANCE CRITERIA Rods move greater than or equal to 10 steps.
4.3.6 Return ROD CONTROL BANK SELECTOR SWITCH to the MAN or AUTO position, as required, to re-establish stable reactor conditions.
Intial 4.3.7 Verify proper indicated control rod speed:
In tial
- 48 steps per mm. on SI-408 if in MAN
- 8 steps per mm. on 5 1-408 if in AUTO
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.O 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 15:32:43 TEST 12of22 4.4 CONTROL BANKA 4.4.1 Record the STEP COUNTER reading for Control Bank A Groups 1 and 2. Step N/Ad due to NI A Partial performance Initial on Shutdown Bank A
- Control Bank A Group 1 ONLY. MM/DD/YY
- Control Bank A Group 2 4.4.2 Place the ROD CONTROL BANK SELECTOR SWITCH in the CB A position.
ni ial 4.4.3 Verify indicated control rod speed is approximately 48 steps per mm, on Sl-408.
ni ial 4.4.4 9F at power, THEN perform the following steps:
4.4.4.1 Using the CONTROL ROD MOTION switch, drive Control Bank A 10 steps into the core and observe RODS IN light.
Ini al 4.4.4.2 Verify individual rod movement by observing DRPI system indicators.
ni ial 4.4.4.3 Using the CONTROL ROD MOTION switch, return Control Bank A to the original position recorded in Step 4.4.1 and observe RODS OUT light.
mi ial 4.4.4.4 Verify individual rod movement by observing DRPI system indicators.
lni ial 4.4.4.5 Verify satisfactory or unsatisfactory movement of each Control Bank A rod and record results in Table 1.
Ini ial ACCEPTANCE CRITERIA Rods move greater than or equal to 10 steps.
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 15:32:43 TEST 13of22 445
- prior to startup, THEN perform the following steps:
4.4.5.1 Using the CONTROL ROD MOTION switch, pull Control Bank A 10 steps out of the core and observe RODS..
OUT light step N/Ad due to Partial performance ni ial on Shutdown Bank A 4.4.5.2 Verify individual rod movement by observing DRPI ONLY. MM/DDIYY system indicators.
.pjunIddI4I ni ial 4.4.5.3 Using the CONTROL ROD MOTION switch, return Control Bank A to the original position recorded in Step 4.4.1 and observe RODS IN light.
ni ial 4.4.5.4 Verify individual rod movement by observing DRPI system indicators.
ni ial 4.4.5.5 Verify satisfactory or unsatisfactory movement of each Control Bank A rod and record results in Table 1.
Ini al ACCEPTANCE CRITERIA Rods move greater than or equal to 10 steps.
4.4.6 Return ROD CONTROL BANK SELECTOR SWITCH to the MAN or AUTO position, as required, to re-establish stable reactor conditions.
mi al 4.4.7 Verify proper indicated control rod speed:
lni al
- 48 steps per mm. on Sl-408 if in MAN
- 8 steps per mm. on S 1-408 if in AUTO
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 15:32:43 TEST 14of22 4.5 CONTROL BANK B 4.5.1 Record the STEP COUNTER reading for Control Bank Groupsland2. otep N/Ad dueto N/A Partial performance Initial on Shutdown Bank A
- Control Bank B Group 1 ONLY. MM/DDIYY
- Control Bank B Group 2 tnm/d4/ççt 4.5.2 Peace the ROD CONTROL BANK SELECTOR SWITCH in the CB B position.
In :ial 4.5.3 Verify indicated control rod speed is approximately 48 steps per mm. on Sl-408.
In lal 4.5.4 9F at power, THEN perform the following steps:
4.5.4.1 Using the CONTROL ROD MOTION switch, drive Control Bank B 10 steps into the core and observe RODS IN light.
In ial 4.5.4.2 Verify individual rod movement by observing DRPI system indicators.
In ial 4.5.4.3 Using the CONTROL ROD MOTION switch, return Control Bank B to the original position recorded in Step 4.5.1 and observe RODS OUT light.
Ini ial 4.5.4.4 Verify individual rod movement by observing DRPI system indicators.
Ini ial 4.5.4.5 Verify satisfactory or unsatisfactory movement of each Control Bank B rod and record results in Table 1.
mi ial ACCEPTANCE CRITERIA Rods move greater than or equal to 10 steps.
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 6/1/2011 15:32:43 FULL LENGTH CONTROL ROD OPERABILITY Page Number TEST 15of22
- E 4.5.5 prior to startup, THEN perform the following steps:
4.5.5.1 Using the CONTROL ROD MOTION switch, pull PJ/Ad due to 7
Bank B 10 steps out of the core and observe ROD artial periormance 5
1 N/A OUT light.
on Shutdown Bank A Initial ONLY. MM/DD/YY 4.5.5.2 Verify individual rod movement by observing DRPI system indicators.
4.5.5.3 Using the CONTROL ROD MOTION switch, return Control Bank B to the original position recorded in Step 4.5.1 and observe RODS IN light.
Inital 4.5.5.4 Verify individual rod movement by observing DRPI system indicators.
lnital 4.5.5.5 Verify satisfactory or unsatisfactory movement of each Control Bank B rod and record results in Table 1.
lnital ACCEPTANCE CRITERIA Rods move greater than or equal to 10 steps.
4.5.6 Return ROD CONTROL BANK SELECTOR SWITCH to the MAN or AUTO position, as required, to re-establish stable reactor conditions.
Inital 4.5.7 Verify proper indicated control rod speed:
Inital
- 48 steps per mm. on SI-408 if in MAN
- 8 steps per mm. on S 1-408 if in AUTO
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 6/1/2011 15:32:43 FULL LENGTH CONTROL ROD OPERABILITY Page Number TEST 16of22 4.6 CONTROL BANK C 4.6.1 Record the STEP COUNTER reading for Control Bank ,
Groups I and 2. ep N/Ad due to N/A Partial performance Initial on Shutdown Bank A
- Control Bank C Group 1 ONLY. MM/DD/YY
- Control Bank C Group 2 mm/d4/çy 4.6.2 Place the ROD CONTROL BANK SELECTOR SWITCH in the CB C position.
ni ial 4.6.3 Verify indicated control rod speed is approximately 48 steps per mm. on Sl-408.
Ini al 4.6.4 at power, THEN perform the following steps:
4.6.4.1 Using the CONTROL ROD MOTION switch, drive Control Bank C 10 steps into the core and observe RODS IN light.
Ini a1 4.6.4.2 Verify individual rod movement by observing DRPI system indicators.
Ini al 4.6.4.3 Using the CONTROL ROD MOTION switch, return Control Bank C to the original position recorded in Step 4.6.1 and observe RODS OUT light.
Ini al 4.6.4.4 Verify individual rod movement by observing DRPI system indicators.
Ini al 4.6.4.5 Verify satisfactory or unsatisfactory movement of each Control Bank C rod and record results in Table 1.
Inital ACCEPTANCE CRITERIA Rods move greater than or equal to 10 steps.
Procedure Number Ver U N IT I Farley Nuclear Plant A FNp-1-STP-5.o 26.0 6/1/2011 15:32:43 FULL LENGTH CONTROL ROD OPERABILITY Page Number TEST 17of22 4.6.5 prior to startup, THEN perform the following steps:
4.6.5.1 Using the CONTROL ROD MOTION switch, pull Control Bank C 10 steps out of the core and observe RODS Step N/Ad due to N/A OUT light.
Partial performance Initial on Shutdown Bank A 46.5.2 Verify individual rod movement by observing DRPI ONLY. MM/DD/YY system indicators.
Ini ial 4.6.5.3 Using the CONTROL ROD MOTION switch, return Control Bank to the original position recorded in Step 4.6.1 and observe RODS IN light.
lni al 4.6.5.4 Verify individual rod movement by observing DRPI system indicators.
lni ial 4.6.5.5 Verify satisfactory or unsatisfactory movement of each Control Bank C rod and record results in Table 1.
Ini ial ACCEPTANCE CRITERIA Rods move greater than or equal to 10 steps.
4.6.6 Return ROD CONTROL BANK SELECTOR SWITCH to the MAN or AUTO position, as required, to re-establish stable reactor conditions.
Ini ial 4.6.7 Verify proper indicated control rod speed:
ni al
- 48 steps per mm. on 5 1-408 if in MAN
- 8 steps per mm. on 5 1-408 if in AUTO
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 15:32:43 TEST 18of22 4.7 CONTROL BANKD 4.7.1 Record the STEP COUNTER reading for Control Bank D Step N/Ad due to Groups 1 and 2. N/A Partial perlormance Initial on Shutdown Bank A
- Control Bank D Group 1 ONLY. MM/DD/YY
- Control Bank D Group 2 4.7.2 Place the ROD CONTROL BANK SELECTOR SWITCH in the CB D position.
mi ial 4.7.3 Verify indicated control rod speed is approximately 48 steps per mm. on Sl-408.
Ini ial 4.7.4 9F at power, THEN perform the following steps:
4.7.4.1 Using the CONTROL ROD MOTION switch, drive Control Bank D 10 steps into the core and observe RODS IN light.
Ini ial 4.7.4.2 Verify individual rod movement by observing DRPI system indicators.
Ini ial 4,7.4.3 Using the CONTROL ROD MOTION switch, return Control Bank D to the original position recorded in Step 4.7.1 and observe RODS OUT light.
ni ial 4.7.4.4 Verify individual rod movement by observing DRPI system indicators.
mi ial 4.7.4.5 Verify satisfactory or unsatisfactory movement of each Control Bank D rod and record results in Table 1.
mi ial ACCEPTANCE CRITERIA Rods move greater than or equal to 10 steps.
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 15:32:43 TEST 19of22 475 prior to startup, THEN perform the following steps:
4.7.5.1 Using the CONTROL ROD MOTION switch, pull Control Bank D 10 steps out of the core and observe RODS Step N/Ad due to OUT light. Partial performance on Shutdown Bank A Initial 4.7.5.2 Verify individual rod movement by observing DRPI ONLY. MM/DDIYY system indicators. &qqy mi al 4.7.5.3 Using the CONTROL ROD MOTION switch, return Control Bank D to the original position recorded in Step 4.7.1 and observe RODS IN light.
ni al 4.7.5.4 Verify individual rod movement by observing DRPI system indicators.
mi al 4.7.5.5 Verify satisfactory or unsatisfactory movement of each Control Bank D rod and record results in Table 1.
Inital ACCEPTANCE CRITERIA Rods move greater than or equal to 10 steps.
4.7.6 Return ROD CONTROL BANK SELECTOR SWITCH to the MAN or AUTO position, as required, to re-establish stable reactor conditions.
lnital 4.7.7 Verify proper indicated control rod speed:
Inital
- 48 steps per mm. on S 1-408 if in MAN
- 8 steps per mm. on SI-408 if in AUTO
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-S1P-5.O 26.0 FULL LENGTH CONTROL ROD OPERABILITY Page Number 6/1/2011 15:32:43 TEST 20 of 22 4.8 Verify P to A Converter agrees with current plant conditions as follows.
4.8.1 In cabinet Ni Cii L007-N, at the P-A Converter, select eachStep N/Ad due to Control Bank indicated below and record the BANK Partial performance POSITION DISPLAY in the space provided, on Shutdown Bank A N/A Initial ONLY. MM/DD/YY Control Bank Bank Position Display A
B C
D 4.8.2 Return the P-A Converter display switch to OFF.
Ini ial 4.8.3 Compare each bank position display obtained in Step 4.8.1 to actual rod position and notify the Shift Supervisor of any differences.
Ini ial
5.0 REFERENCES
5.1 U-266647, Precautions, Limitations and Setpoints for Nuclear Steam Supply Systems.
5.2 NEL-98-0266 letter dated 7/16/98, from MJ AjIuni, to JR Johnson, titled Generic Evaluation Regarding 15 Step Rod Operability Test.
Procedure Number Ver U N IT I Farley Nuclear Plant FNP-1-STP-5.0 26.0 6/1/2011 15:32:43 FULL LENGTH CONTROL ROD OPERABILITY Page Number TEST 21 of 22 APPENDIX 1 BANK D ROD MOVEMENT FOR TROUBLESHOOTING NOTE The following sequence may be repeated as necessary for troubleshooting. However, subsequent performance should be delayed long enough to determine the affect on axial offset.
N/A 1.0 Record the STEP COUNTER reading for Control Bank D Groups 1 and 2.
Step N/Ad due to InLal Partial performance
- Control Bank D Group 1 on Shutdown Bank A
- Control Bank D Group 2 ONLY. MM/DD/YY mm/dd/çty 2.0 Place the ROD CONTROL BANK SELECTOR SWITCH in the MAN position.
lnital 3.0 Verify indicated control rod speed is approximately 48 steps per mm. on 5 1-408.
Inital 4.0 Using the CONTROL ROD MOTION switch, drive Control Bank D 10 to 15 steps into the core and observe RODS IN light, Inital 5.0 Using the CONTROL ROD MOTION switch, return Control Bank D to the original position recorded in Step 1.0 and observe RODS OUT light.
Inital 6.0 WHEN desired, return ROD CONTROL BANK SELECTOR SWITCH to the AUTO position.
Inital 7.0 Verify indicated control rod speed is approximately 8 steps per mm. on S1-408.
Inital
Procedure Number Ver U N IT I I Farley Nuclear Plant FNP-1-STP-5.0 26.0 Page Number 6/1/2011 15:32:43 FULL LENGTH CONTROL ROD OPERABILITY TEST 22 of 22 TABLE 1 NOTE If any Rod in a Bank is determined inoperable, then return Rod to operable status before testing next Rod Bank.
SHUTDOWN SHUTDOWN CONTROL CONTROL CONTROL CONTROL BANK A BANKB BANKA BANK B BANKC BANKD Rod G3
/ Rod E5 I / I Rod C9
/ Rod Eli I Rod 88 /
Rod J13
/ Rod Lii / Rod Ki4 Ki 2 / H14 /
Rod N7 I Rod L5 / Rod P6 Rod P8 /
Rod J3 I Rod G7 / Rod K2 I F6 /
Rod C7
/ Rod G9 / Rod B6 Rod D6 / Rod FiO Rod Gi3
/ Rod J9 I Rod N9
/ Rod J7 Rod MiO /
00 00)
)
ct -
0
- 3
FNP LT-35JPM Page 1 of7 SIMULATOR JPM B.
CRO-(NEW 1)
TITLE: Re-establish HHSI flow due to a SGTR per Attachment 3 of ESP-Ll, SI Termination.
EVALUATION LOCATION: EEl SIMULATOR El CONTROL ROOM El CLASSROOM PROJECTED TIME: 15 MIN SIMULATOR IC NUMBER: IC-218 El ALTERNATE PATH El TIME CRITICAL El PRA JPM DIRECTIONS:
- 1. Examinee will be provided a marked up copy of ESP- 1.1, Attachment 3. All other references of the simulator will be available at the examinees discretion.
- 2. The actions of this task are intended to be performed on an Active Simulator in which the examinee may diagnose the correctness of system response to his/her actions and respond to any abnormal conditions which may arise.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
Establish High Head Safety injection flow in at least One train.
Examinee:
Overall JPM Performance: Satisfactory C Unsatisfactory C Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
Developer Howard Fitzwater j Date: 2/1/20 12 NRC Approval SEE NUREG 1021 FORM ES-301-3
FNP ILT-35 JPM SIMULATOR JPM B. Page 2 of 7 (Guide pages = 6)
Simulator Setup EVENT DESCRIPTION ACTION DETAILS Reset into IC-21 8 for 1PM B Put STA group on MCB CRT Acknowledge computer alarms Verify RODS updated.
Run / Fieeze Simulator--
Acknowledge Alai ins Turn Horns ON VERIFY Simulator PRINTER and 1) REPLACE/CLEAN marked up procedures are cleaned, procedures and Operator aids.
Setup T*
Run quick setup BAT file 20l2mcexam jpmb txt dresets:
- malf/MAL-RCS4A 400 Inserts malfunction to prevent auto-swap on Low VCT level cmFmalf/lmf MAL-cCV 1 1 5Bdcc25 emFmalf/ imf MAL-cCV 1 1 5Ddcc25 ALLOW PRZR lvi to fall to 15% Then, OPEN HV-8 152 ESTABLISH -120 gpm Charging flow on FK-122 (-42.2% demand)
Align Chg suctions to VCT Verify VCT level is >20%
FREEZE The simulator when PRZR level is 13%.
SNP 218 [tm]
FNP LT-35 JPM StMULATOR JPM B. Page 3 of 7 (Guide pages = 6)
CONDITIONS When I tell you to begin, you are to Re-establish HHSI flow due to a SGTR per Attachment 3 of ESP-LI, SI Termination.
The conditions under which this task is to be performed are:
- a. ESP1.l, SI Termination, is in progress.
- b. Normal Charging has been aligned.
Your task is to complete ESP-i .1 Attachment 3, RE-ESTABLISHING HHSI FLOW per the foldout page.
INITIATING CUE: You may begin.
EVALUATION CHECKLIST ELEMENTS: STANDARDS: RESULTS:
LE START TIME:
NOTE: SEQUENCE IS CRITICAL in Element 1: IF RWST suctions AND VCT suctions are closed simultaneously with a running Chg pump, operability will be challenged.
(step 1)
- 1. Align charging pump suction to Z OPENS BOTH by turning S / U RWST. Hand switch CLOCKWISE
[]Lcvl 15B- RED LIGHT LIT
[]LCV1 15D RED LIGHT LIT CHECKS OPEN All of the following: CHG PUMP SUCTION HDR ISO
[]M0V8130A- RED LIGHT LIT
[]MOV813OB- RED LIGHT LIT
[]MOV813IA - RED LIGHT LIT
[]MOV8131B- RED LIGHT LIT NOTE: Must be done after LCV115B or D OPENED.
(partial stroke is acceptable).
CLOSES BOTH by turning Hand switch COL1ilTER-CLOCKWISE
[] Q1E21LCVI15C closed
[]QIE21LCV115E closed
FNP ILT-35 JPM SIMULATOR JPM B. Page 4 of 7 (Guide pages = 6)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
Booth operator ___J irnfccvpOlcdco2 If CHG pump suctions are not aligned to a suction source in 4 mm and 45 sec., THEN trip IC CHG pump.
(step 2)
- 2. Verify charging pump mini flow valves - OPEN. CHECKS the following: S / U 1A(IB,1C) CHG PUMP I\NIFLOW ISO
[]MOVSIO9A-RED light LIT
[]MOV8 I 09B-RED light LIT
[]MOv8 1 09C-RED light LIT CHG PUMP MINIFLOW ISO
[]MOV8 106-RED light LIT (Step 3.1)
- 3. Isolate Letdown CHECKS the following S / U CLOSED:
LTDN ORIF ISO 45 GPM
[]HV8149A-GRN light LIT LTDN ORIF ISO 60 GPM
[]HVX149B-GRN light LIT
[]HVS 1 49C-GRN light LIT POSITIONS the following in the COUNTER-CLOCKWISE direction:
[]HV8 1 52-GRN light LIT NOTE: ANY one of the following closed satisfies the CRITICAL ASPECT of element 4 -
M0V8107, M0V8108, or FK-122.
(step 3.2)
- 4. Manually close charging flow control valve. *J55 the following: 5 / U FK-122, Manual, Zero (0%)
MOV81O7-GRN light LIT Z M0V8108-GRN light LIT (Step 3.3)
Verify Charging pump discharge flow path Z CHECK OPEN the following:
Aligned. CHG PUMP DISCH HDR ISO
[]MOV8l32A-D light LIT
[JMOV8132B-RED light LIT
[]MOV8 l33A-RED light LIT
[]M0V8133B-RED light LIT
FNP ILT-35 JPM SiMULATOR JPM B. Page 5 of 7 (Guide pages = 6)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(step 4)
- 5. OPEN HHSI isolation valves POSITION the following in S / U the ClOCKWISE direction to OPEN:
[jM0V8803A-RED light LIT
[]M0V8803B-RED light LIT (step 5)
- 6. Start additional CHG PUMPS as required CHECKS RCS parameters S / U RCS pressure LOWERING/STABLE PRZR Lvi LOWERING/STABLE STARTS the 1 A CHG pump by turning in CLOCKWISE direction.
(step 6)
- 7. Monitor charging pump mini-flow criteira CHECKs RCS Pressure S / U
>l300psig DETERMINES NO operation needed.
(Step 7)
- 8. Return to step in effect. E IDENTIFIES the required S / U transition to EEP- 1.
STOP TIME Terminate when ATTACHMENT 3 is reported complete, Element 8 may be satisfied via questioning.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
FNP LT-35 JPM SIMULATOR JPM B. Page 6 of 7 (Guide pages = 6)
GENERAL
REFERENCES:
- 1. PROCEDURE: FNP-1-ESP-1.l, V 25.0
- 2. KJAs: 006A4.01 RO-4.1 SRO-3.9 006A4.02 RO-4.0 SRO-3.8 006A4.07 RO-4.4 SRO-4.4 GENERAL TOOLS AND EU PMENT:
Provide/Acquire:
- 1. An unmarked up copy of FNP-i-ESP-l.l; will be provided via normally available Simulator procedures.
- 2. Attachment 3 will be replaced after each JPM.
Critical ELEMENT justification:
STEP EvalLEation 1 CRITICAL-
- 1) Sequencing the VCT and RWST suction valve operations could lead to disabling the running Charging pump and air binding the NON-Running pump.
- 2) Failure to align to the RWST would result in LOSS of suction (Automatic transfer is disabled) IF VCT level were to fall to 0% and no other suction source aligned within 5 mins the Chg pumps will fail.
2 Not ciitical check step only 3 Not cutical HV-8 152 isolation is ONI Y 1 of 2 CNMT isolations otheis Shut Automatically on Low PZR LVL.
4 CRITICAL- PREVENT HHSI pump RUNOUT by aligning only 1 discharge path at a time, ONLY one of the three (3) valves is required to satisfy the critical aspect of this element.
5 CRITICAL- Task objective, establishes HHSI flow.
6 Not cuticii RCS piessuie/PZR level stabilizes nith only ONE Chg pump stalting a second is NOT REQUIRED for core protection, IT is expected however that the pump be started since SI REDUCTION Criteria of ESP-l.2 is NOT satisfied.
7 Not ciitical step is a check step 8 Not critical Natural termination point of assigned task.
COMMENTS:
FNP ILT-35 JPM JPM SIMULATOR JPM B. HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to Reestablish HHSI flow due to a SGTR per Attachment 3 of ESP4J, SI Termination.
The conditions under which this task is to be performed are:
- a. ESP1.1, SI Termination, is in progress.
- b. Normal Charging has been aligned.
- c. A SGTR has been diagnosed in 1A SC.
Your task is to complete ESP-i.i Attachment 3, RE-ESTABLISHING HHSI FLOW per the foldout page.
FNP LT-35 JPM Page 1 of 14 SIMULATOR JPM C.
CRO-(NEW 2)
TITLE: Transfer Feedwater control from the Main Feed Regulating Bypass Valves to the Main Feed Regulating Valves.
EVALUATION LOCATION: SIMULATOR fl CONTROL ROOM D CLASSROOM PROJECTED TIME: 15 MN SIMULATOR IC NUMBER: IC-219 ALTERNATE PATH D TIME CRITICAL D PRA JPM DIRECTIONS:
- 1. Examinee will be provided a marked up copy of UOP-i .2, complete up to Step 5.76. All other references of the simulator will be available at the examinees discretion.
- 2. The actions of this task are intended to be performed on an Active Simulator in which the examinee may diagnose the correctness of system response to his/her actions and respond to any abnormal conditions which may arise.
- 3. The INITIATING event is cued by the examiner.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
- Perform the IOAs of AOP-4.O, Close MOV-3232A and the lA FRV Bypass valve, and then trip the reactor.
o Ifey gjficaçç) Overfill of the lA SG, possible Lo-Lo SGWL Rx Trip criteria and operating RCS Tavg <541°F at power.
Exarninee:
Overall JPM Performance: Satisfactory Unsatisfactory D Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
Developer GT Ohmstede Date: 2/1/2012 NRC Approval SEE NUREG 1021 FORM ES-30l-3
FNP ILT-35 S{MULATOR JPM C. Page 2 of 14 (Guide pages = 13)
Simulator Setup EVENT DESCRIPTiON ACTION DETAILS Reset into IC-219 for JPM C Base IC- IC-37 Put OPS group on MCB CRT Acknowledge computer alarms Verify RODS updated.
Run / Fieeze Simulatoi-Acknowledge Alaims ANN ACK Turn Horns ON ann horn VERIFY Simulator PRINTER and 1) REPLACE/CLEAN marked up procedures are cleaned, procedures and Operator aids.
BOOTH: WHEN DIRECTED, Trip 1A Manually insert failure UPON direction from RCP. examiner:
Expeit cmd TRG 1 Setup
- Run quick setup BAT file 2Ol2nicexarnjpmc txt BAT file contains following required presets:
1mf1k478-c (1 0) 20 10 lmfcRCRCPlco2 (1 0) 1 Blocks 1A SGFP auto trip:
Imf mal-fwmi2a RTB A and B fails to open in auto but will manually imf cBKRXTRP cc5 open imf cbkrxtrp_cc6 open SNP 219 [trnj
CONDITiONS When I tell you to begin, you are to Transfer Feedwater control from the Main Feed Regulating Bypass Valves to the Main Feed Regulating Valves.
The conditions under which this task is to be performed are:
- a. UOP-l .2, Startup of Unit from Hot Standby to Minimum Load, step 5.76 is in progress.
- b. lASGFPisrunning.
- c. MFR Bypass Valves are open and in AUTO, Main FRVs are open and in MAN.
- d. Another operator will manage RCS temperature.
Your task is to complete step 5.76 of UOP-1 .2 and transfer control of feedwater to the Main FRVs.
INITIATING CUE: You may begin.
EVALUATION CHECKLIST ELEMENTS: STANDARDS: RESULTS:
START TIME:
NOTE:
- AFTER the applicant has demonstrated competency to control SO level, THEN CUE the Booth operator to insert the 1A RCP TRIP.
- The plant events occur rapidly and a RX trip may be initiated without entering AOP-4.0. IF this is done proceed directly to Element 8.
- Element I will be performed very slowly; allowing parameters to stabilize after each adjustment.
(step 5.76.2 of UOP-l.2)
- 1. Open the Main Feed Regulating Valves as Depress the OPEN Push S/U follows: button on MFRV controllers (Step 5.76.2.1 ) [J FK478 1A SO FW FLOW Slowly open Main Feed Regulating Valves to controller.
approximately 10% using the following: []FK488 lB SO FW FLOW FK478 1A SG FW FLOW controller. controller.
OR (Step 5.76.2.2) OBSERVE Feed Reg BYP Slowly open Main Feed Regulating Valves until valves closing.
the Main Feed Regulating Bypass Valves have automatically ADJUST Main Feed closed to a reliable Regulating Valves in 1-2%
controlling position. (approximately 15-50%) increments in demand while FK479 lA SO FW BYP FLOW controller waiting for response and FK489 lB SO FW BYP FLOW controller stabilization.
FK499 1C SO FW BYP FLOW controller
FNP ILT-35 StMULATOR JPM C. Page 4 of 14 (Guide pages = 13)
ELEMENTS: STANDARDS: RESULTS:
LE AOP-4.O is entered here; Steps 1 and 2 are Immediate Operator Actions
(AOP-4.O step 1) CHECKS the following: S / U Check 1A and lB RCPs RUNNING.
o 1A RCP handswitch-YLW light LIT o 1 B RCP hand switch- RED light LIT o 1A RCP amps 0 amps o lB RCP amps 0.65 x 1O Amps (AOP-4.0 step 1 & RNO actions)
- 3. Manually close pressurizer spray valve for IA *DEPRE5S the MANUAL S / U RCP. and LOWER pushbutton on
[j 1A RCS loop spray valve PK-444C. PK-444C CHECKS PCV-444C is closed o MAN light is LIT Demand 0%-
NOTE:
- 1A SG Water level will initially fall to 6O% within 40 seconds of RCP trip, however level will return to> 65% within the next 2 minutes without ANY actions by the operator. The operator may or may not adjust FCV position immediately upon assessing SG water level.
- Element 5 will NOT be successful due to installed failure. IF sequence of elements 4 & 5 are reversed, then Element 4 may NOT be performed since isolation cannot be achieved.
FNP ILT-35 SIMULATOR JPM C. Page 5 of 14 (Guide pages = 13)
ELEMENTS: STANDARDS: RESULTS:
(AOP-4.0 step 2)
- 4. [CA] Maintain SG narrow range level stable at CHECK 1 A SG Narrow Range S / U approximately 65% using: LEVEL instruments and notes
[]Main Feedwater Bypass Regulating Valves, level <but approaching 65%.
When level is 65%,
CLOSE control FW Byp VLV valve for 1A SG by pushing the MAN Pushbutton and LOWER PUSHBUTTON o MAN light LIT o Demand 0%
o FCV 479- GRN LIGHT LIT (AOP-4.O step 2)
- 5. [CA] Maintain SG narrow range level stable at ATTEMPT to CLOSE control S / U approximately 65% using: FRV valve for 1A SG by
[]Main Feedwater Regulating Valves pushing the MAN Pushbutton and LOWER PUSHBUTTON o MAN light LIT o Demand 0%
o FCV 478- RED and GRN lights LIT IDENTIFIES that 1A SG LEVEL continues to RiSE.
FNP ILT-35 SIMULATOR JPM C. Page 6 of 14 (Guide pages = 13)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
NOTE: e The critical portion of Element 6 is for M0V3232A and is expected to be closed prior to 82% Hi-Hi SGWL which will automatically trip the Main Turbine. This is a fast moving transient and since the EXAMINER now is controlling the initiation of the event the elements below may or may not be representative of the required actions. Candidate may elect to IMMEDIATELY trip the RX and NOT perform the actions of AOP-4.0. IF this course is taken PROCEED To Element 8; ELEMENT 6 & 7 MAY NOT be performed.
- 1A SGFP AUTO trip is blocked and the RTBs will not auto open.
- The critical action would then be to isolate feedwater flow to 1A SG (Elements 6, 15 or 17 are each equivalent actions) and must be completed prior to reaching SO OVERFILL.
- IF NO ACTIONS ARE TAKEN or are DELAYED the timeline and actions of element 7&8 will differ:
1A S/G will >82% within 3-5 minutes from the RCP trip and a potential for SO OVERFILL exists. lB & 1C SO will fall <28% within the same 3-5 minutes.
If P- 14 (82% HI LVL) is encountered a Turbine Trip WILL occur.
IF SGWL LO LO LVL (<28%) is encountered a RX trip WILL NOT automatically occur; but AFW will actuate.
- SO OVERFILL is failure criteria. This condition must be checked if SG level> 100% NR level. (SG full when> O995 MONITOR: thleceil(1i2))
(AOP-4.0 step 2 R11O)
- 6. If Main Feedwater in service, then close the *POSITION handswitch S / U NOTE affected SO Main Feedwater stop valve(s) COUNTER-CLOCKWISE to
[j 1A SO Q1N21M0V3232A Close:
MOV-3232A-GRN Light LIT
- EVJNER CHECK Z CHECK SG OVERFILL has NOT occurred.
(AOP-4.0 step 3)
- 7. [CA] Monitor Tavg for all three RCS loops Check RCS Tavg S / U 541°F. o TI-412D <539°F o TI-422D> 548°F o TI-432D>548°F
FNP ILT-35 SIMULATOR JPM C. Page 7 of 14 (Guide pages = 13)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(AOP-4.O step 3 RNO)
- 8. IF the main generator is ON LINE, THEN trip POSITION EITHER the RX S / U the reactor and go to FNP-l-EEP-O, REACTOR TRIP switch(s) in the TRIP OR SAFETY INJECTION COUNTER CLOCKWISE DIRECTION.
CENTER section switch LEFT-SIDE switch (EEP-0.0 Step 1)
- 9. Check reactor trip. CHECKs that the RX has S/U Reactor trip and bypass breakers OPEN tripped.
Nuclear power FALLING Reactor trip and bypass IF DRPI available THEN rod bottom lights breakers OPEN LIT Nuclear power FALLING NOTE:
- IF the applicant has already closed MOV-3232A, Then the 1PM may be terminated after the RX is tripped.
(EEP-0.0 Step 2)
- 10. Check turbine Trip. OBSERVES TSLB2 S/U
[1 TSLB2 14-i LIT -
All TSLBs are LIT
[] TSLB2 14-2 LIT
[] TSLB2 14-1 LIT -
[] TSLB2 14-3 LIT -
[] TSLB2 14-2 LIT
{] TSLB2 14-4 LIT -
[] TSLB2 14-3 LIT -
[] TSLB2 14-4 LIT -
FNP I LT35 SIMULATOR JPM C. Page 8 of 14 (Guide pages = 13)
ELEMENTS: STANDARDS: RESULTS:
(EEP-0.0 step 3) 11 .Verify power to 4160 V ESF busses. CHECKS the following: S/u (EEP-0.0 step 3.1) 1 iF 4160V bus power available 4160 V ESF busses AT LEAST TRAIN light LIT ONE ENERGIZED I IK4l6oVbuspower iF 41 60V bus power available light LIT available light LIT 1G 4160V bus power available light LIT I iG 4160V bus power available light LIT (EEP-0.0 step 3.2) I IL 4160V bus power available 4160 V ESF busses BOTH TRAINS light LIT ENERGIZED A Train (iF & 1K) power available lights lit I l-2A, 1B, iC DIESELS for
- B Train (1G & 1L) power available lights lit operation using any means:
2 MLB-4 (pump status)
(EEP-0.0 step 3.3) 2 SEQ Status lights
[CAj Verify operating diesel generator(s) -
2 DG output bkrs SUPPLIED FROM AT LEAST ONE SW 2 DG speed PUMP 2 IF DG running: then 1 1 A OR 1 B SW pump brkr RED light LIT I IC or 1D SW pump brkr RED light LIT I SW header pressure in both A & B trains > 60 psig
FNP {LT35 SIMULATOR JPM C. Page 9 of 14 (Guide pages = 13)
ELEMENTS: STANDARDS: RESULTS:
(EEP-0.0 step 4)
(EEP-OM step 4.1)
Check any SI actuated indication 2 BOTH MLB1 1-1 & 11.-i BYP & PERM Panel SI actuated LIT -
LIT MLB 11.4-LIT MLB 111-1LIT IF SI has NOT actuated, (EEP-0 RNO step 4.1) CHECKS the following If any setpoint and coincidence shown in the 2 PT-950 through PT-954 <4 table below has been reached or exceeded psig.
THEN SI is required. 2 TSLB-1 for 2/3 col 1 NOT LIT (EEPO RNO STEP 4.1.2) 2 TSLB-2 for 2/3 col 17-NOT IF SI is required, Actuate SI. LIT 2 PT-402/403 OR PT (EEP-0.0 step 4.2) 455/456/457> 1850 psig.
VeriIr BOTH TRANS of SI -ACTUATED 2 SG pressures> 585 psig 2 TSLB 4 NO coincidence met.
If SI is NOT required, go to ESP 0.1, Reactor Trip Response.
2 ESP-0.1 entered.
(ESP-0.l step 1)
- 13. IF any RCP running, THEN check RCS Checks lB & 1C RCPs running, S / U average temperature STABLE AT OR and then checks RCS Tavg.
APPROACHING 547°F.
2 T1422DB Loop 2 T1432DCLoop The response is dependent upon actions taken previously. RNO actions may or may not be implemented.
FNP ILT-35 SIMULATOR JPM C. Page 10 of 14 (Guide pages = 13)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(ESP-OJ step 2)
- 14. [CA] WHEN RCS average Checks lB & 1C RCPs running, S / U temperature less than 554°F, and then checks RCS Tavg.
THEN verify feedwater status.
Z T1422DB Loop (ESP-O.l step 2J) TI 432D C Loop Verify main feedwater flow control and bypass valves CLOSED. ATTEMPT to CLOSE FRV for IA SO by pushing the MAN Pushbutton and LOWER PUSHBUTTON o MAN light LIT o Demand 0%
o FCV 478- RED and ORN lights LIT IDENTIFIES that IA SO LEVEL continues to RISE.
NOTE:
- The critical action would then be to isolate feedwater flow to 1A SO (Elements 6, 15 or 17 are each equivalent actions) and must be completed prior to reaching SO OVERFILL.
FNP ILT-35 SIMULATOR JPM C. Page 11 of 14 (Guide pages = 13)
ELEMENTS: STANDARDS: RESULTS:
(ESP-O.1 step 2J RNO)
- 15. Close main feedwater stop valves. Z *POSITION handswitch S / U NOTE COUNTER-CLOCKWISE to Close:
[]MOV-3232A-GRN Light LIT An alternate and additional action that may be taken to terminate the level rise in IA SC (this is not required):
- POSITION handswitch COUNTER-CLOCKWISE to Close:
I 1A SGFP DISCH valve MOV-503A-GRN Light LIT 4INER CHECK CHECK SC OVERFILL has NOT occurred.
(ESP-O.1 step 2.2)
- 16. Defeat MDAFWP auto start on SGFP trip. Z POSITION AUTO/DEFEAT handswitches:
1AinDEFEAT lB in DEFEAT (ESP-O.i step 2.3)
- 17. Verify both SGFPs - TRIPPED.
- Verify both SGFPs NOTE tripped:
[1 IA SGFP Trip pushbutton depressed.
- EXAMINER CHECK CHECK SC OVERFILL has NOT occurred.
STOP TIME Terminate when feedwater flow has been isolated and the RX is tripped, OR after ESP-O. 1 step 2.3 is complete if feedwater has not previously been isolated.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
FNP LT35 SIMULATOR JPM C. Page 12 of 14 (Guide pages = 13)
GENERAL
REFERENCES:
- 1. PROCEDURE: FNP-1-UOP-1.2, Version 102.0 FNP-UAOP4.0, Version 19.0 FNP-1-EEP0.0, Version 43 FNP-i-ESP-0.1, Version 32
- 2. K/As: 003A1.07 RO3.4 SRO-3.4 003A2.02 RO-3.7 SRO-3.9 APEO15/017AA1.08 RO-3.0 SRO-2.9 APEOI5/O17AALO9 RO-3.1 SRO-3.2 Provide/Acquire:
- 1. An unmarked up copy of FNP 1 .-UOP- 1.2; will be provided in the briefing room as part of the pre job brief.
- 2. AOP-4.0, EEP-0, and ESP-0. 1 will be available in the simulator. Pages marked up will be replaced after each 1PM.
STEP Evaluation 1 CR1TlCAL upon request of the Chief Examiner; IF the candidate loses control of SG level this action could cause overfill of the SO with a subsequent malfunctions. NOTE: the consequences of the chosen start point of this 3PM may affect the progress and multiple elements may he skipped, 2 Not cntical checkmg which RCP tupped is not cutical as long as the coriect spiav ak e is closed.
3 CRiTICAL- Closing the spray valve is an IOA and critical to proper RCS pressure control.
RCS pressure will remain low but could increase depending on applicant response.
4 Not ciitical Since FRV uill stick open this action alone will NOT pievent oveifill Element 6 becomes the critical element.
5 Not ci itical Since FRV will stick open this action alone w ill NOT pi e eat o ci fill Element 6 becomes the critical element.
6 CRITICAL- Task objective, isolates Feed flow to the IA SG. PRIOR to overfill of the SG.
7 Not cntical step is a check step 8 CRiTICAL- Since the RTBs will not auto open and this is a step in AOP-4.0 to trip the reactor, this is critical. There are many evaluation points where this may become critical:
- 1. AOP-4.O, step 3 RNO (With the Main Generator on line, this is required to be clone in a timely manner, but not more than double the time of the JPM or 30 minutes, whichever is less)
- 2. When IA SG WR WL reaches 82%, then the lB/iC SG FRVs and bypass valves go closed; SGWL will decrease to 28% where a reactor trip is required; then failure criteria is double the time of the 3PM and successful progress being
FNP ILT-35 SIMULATOR JPM C. Page 13 of 14 (Guide pages = 13) made.
- 3. If the plant continues to run with no action to isolate the 1 A SG then failure criteria is overfill of the 1A SG or double the time of the JPM, whichever is less.
9 14 Not critical steps aie foi checking ulant status 15 CRITlCAL- if not previously performed, meets the task objective, isolates Feed flow to the IA SG, PRIOR to overfill of the SG.
16 Not critical task is not affected by performance or lack of performance of this step.
17 CRITICAL- if not previously performed, meets the task objective, isolates Feed flow to the 1A SG. PRIOR to overfill of the SQ.
COMMENTS:
FNP ILT-35 JPM SIMULATOR JPM c. HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to Transfer Feedwater control from the Main Feed Regulating Bypass Valves to the Main Feed Regulating Valves.
The conditions under which this task is to be performed are:
- a. UOP-l.2, Startup of Unit from Hot Standby to Minimum Load, step 5.76 is in progress.
- b. 1A SGFP is running.
- c. MFR Bypass Valves are open and in AUTO, Main FRVs are open and in MAN.
- d. Another operator will manage RCS temperature.
Your task is to complete step 5.76 of UOP-1.2 and transfer control of feedwater to the Main FRVs
FNP LT-35 JPM Page 1 of 8 SIMULATOR JPM D.
CRO-(NEW 3)
TITLE: Start Containment Spray in accordance with EEPO.O step 6 RNO actions.
EVALUATION LOCATION: E SIMULATOR D CONTROL ROOM U CLASSROOM PROJECTED TIME: 10 MN SIMULATOR IC NUMBER: IC-220 El ALTERNATE PATH U TIME CRITICAL LI PRA JPM DIRECTIONS:
- 1. Exarninee will obtain all references from the simulator.
- 2. The actions of this task are intended to be performed on an Active Simulator in which the examinee may diagnose the correctness of system response to his/her actions and respond to any abnormal conditions which may arise.
TASK STANDARD: Upon successful completion of this 1PM, the examinee will:
- Secure all three Reactor Coolant Pumps.
- Establish Containment Spray flow using the I A CS pump.
Shutdown the I B CS pump following an inability to establish a discharge flowpath.
Examinee:
Overall JPM Performance: Satisfactory D Unsatisfactory D Evaluator Comments (attach additional sheets if necessary)
EXAMfNER:
Developer Howard Fitzwater Date: 2/1/20 12 NRC Approval SEE NUREG 1021 FORM ES-30l-3
FNP LT-35 JPM SIMULATOR JPM D, Page 2 of 8 (Guide pages = 7)
Simulator Setup EVENT DESCRIPTION ACTION DETAILS Reset into IC-220 for 1PM D Put OPS group on MCB CRT Acknowledge computer alarms Verify RODS updated.
Run I Freeze Simulator--
Acknowledge Alai mc Turn Horns ON VERIFY Simulator PRINTER and I) REPLACE/CLEAN marked up procedures are cleaned, procedures and Operator aids.
- a. EEP-OpgS&9
- b. EEP-O attachment 5 Setup
- BASE IC-073 Run quick setup BAT file 2Ol2nicexamjprnd txt edresets:
- malfTh4AL-RCS2C (TRUE)
Inserts malfunction to prevent Auto CS actuation cmFmalf/Imf cBK882OAdcc5 open cMFmalf/ imf cJ3KPO1A_d_cc5 open cmfmalf/ irnf cBKPO I Bdcc5 open Fails closed MOV-8820B.
crnFmalf/ imfrbk882OBO-rn 0 ersetu:
trgset I NBKPOIB==l trg 1 clmfcBKPOlBdcc5 FRZ after 1-2 minutes.
SNP 220 [Em]
CONDITIONS When I tell you to begin, you are to Start Containment Spray in accordance with EEPOM step 6 RNO actions.
The conditions under which this task is to be performed are:
- a. EEP-O.O, Reactor Trip or Safety Injection, is in progress.
- b. Containment Pressme is 33 psig.
- c. Another operator is evaluating the FRP-P. 1 condition.
Your task is to complete EEP-O.O, step 6 RNO actions.
TNITIATTNG CUE: You may begin.
EVALUATION CHECKLIST ELEMENTS: STANDARDS: RESULTS:
START TIME:
NOTE: UPON recognizing that CTMT Spray has NOT actuated, the exarninee may START the CS pumps and OPEN the discharge valves without first checking MLB-3 status using the guidance of SOPO.8 section 4.2.8.2. If this is done, Element 3 conditions will be different.
(RNO step 6.1)
I. Veri1i PHASE B CTMT ISO ACTUATED. CHECKS MLB-1 S / U
[] MLB-3 1-l lit
[] MLB-3 6-1 lit (RNO step 6.2)
- 2. Stop all RCPs. POSITIONS the following S I U COUNTER-CLOCKWISE to STOP
[]RCP 1A -GRN light LIT
[]RCP lB -GRN light LIT
[]RCP 1C -GRN light LIT
FNP ILT-35 JPM StMULATOR JPM D. Page4of8 (Guide pages = 7)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(RNO step 63)
6.3.1 Check all MLB-3 lights lit.
The following lights will 6.3.2 IF any MLB-3 light NOT lit, THEN NOT be lit:
verify PHASE B CTMT ISO using []CS 1APUMPON ATTACHMENT 5, PHASE B [1 Cs RM CLR 1A ON
[]8820A OPEN CONTAINMENT ISOLATION.
[]C5 lB PUMP ON
[]C5 RM CLR lB ON
[]8820B OPEN
--the following MA Y/MA YNOT be LIT
[]3361B OPEN
[]3361A OPEN NOTE TO EXMTNER: TRANSITION to EEP-O.O, Attachment 5 NOTE: ONLY A Train Containment Spray alignment is CRITICAL for Element 4 MOV-8820B will NOT OPEN when demanded in the following element.
Since MOV-8820B will not open, the candidate may choose to NOT start the associated lB CS pump. This is acceptable and shows that the operator is thinking about his actions and the plant response. If the lB CS Pump is started here, it will have to be secured at Element 8.
The CS Pump Room Coolers will automatically start when the pump is started. ALSO, MOV-336 lA/B will automatically open during the PRF manipulations required by the Second Operator. Manually opening these dampers is acceptable, but not required.
FNP ILT-35 JPM SIMULATOR JPM D. Page 5of8 (Guide pages = 7)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(ATTACHMENT 5, step 1)
- 4. Check all MLB-3 lights lit. POSITIONS the following S/U components hand switches in (ATTACHMENT 5, RNO step 1) the CLOCKWISE direction.
VERIFY associated component status [ J CS 1A PUMP- RED light LIT The following lights will NOT be lit: [1 8820A OPEN- RED light LIT
- [ j Cs 1A PUMP ON
[]CSRMCLR1AON (This valve will not open when
- [] 8820A OPEN demanded)
[j 3361A OPEN /1 8820B OPEN- GRN light LIT
[]C lB PUMP ON
[]Cs RM CLR lB ON (The candidate may choose to NQI start this pump since its associated
{] 8820B OPEN discharge valve, 8820B, did not
[j 3361B OPEN open.)
[]CS lB PUMP ON- RED light LIT CHECKS the following:
[]3361A OPEN- RED light LIT
[1 3361B OPEN- RED light LIT
[ICS P.M CLR IA ON- RED light LIT
[]CS RM CLR lB ON- RED light LIT (ATTACHMENT 5 step 2)
- 5. Verify proper PRF system operation using When Attachment 5 step 2 is S / U FNP-l-SOP-60.O, PENETRATION ROOM encountered, then CUE: A FILTRATION SYSTEM. second operator will VERIFY proper operation of PRF using SOP-60.O.
(ATTACHMENT 5 step 3)
- 6. Notify control room of phase B contaimnent REPORTStoSS: S/U isolation status. O MOV-8820B will NOT OPEN, and O CS had to be manually actuated.
IF NEEDED, CUE: SS acknowledges.
NOTE TO EXMINER: TRANSITION/RETURN to EEP-O.O, Step 6.4 RNO actions.
FNP ILT-35 JPM SMULATOR JPM D. Page 6 of 8 (Guide pages = 7)
ELEMENTS: STANDARDS: RESULTS:
(RNO step 6.4)
- 7. Check containment Spray. S / U (RNO step 6.4.1) CHECKS CS FLOW Check containment spray flow in both trains [] FT 958A> 2.7 x 1O GPM greater than 0 gpm. []FI 958B 0 GPM (RNO step 6.4.2) CHECKS RWST TO 1A IF containment spray flow in both trains NOT (1B) CS PUMP-OPEN greater than 0 gpm, THEN verify containment []MOV-88 1 7A-RED light spray pump suction valves open. LIT
[]MOV-881 7B-RED light LIT NOTE: If the lB CS Pump was NOT started at Element 4, Elements 8 and 9 are N/A.
Failure to RESET the B Train CS signal will result in the CS pump RESTARTING upon the hand switch spring-returning to AUTO.
(RNO step 6.4.3)
- 8. IF unable to establish spray flow in a train, E RESETS the B Train CS S / U THEN secure containment spray pump in Signal-DEPRESS the CS affected train. RESET B TRN pushbutton CS RESET TRN A(B) containment spray CHECKS Annunciator EE4-signals RESET NOT CLEAR
( Annunciator EE4 clear).
i\TOTE Alarm will NOT clear unless BOTH 7RA]NS reset.
(RNO step 6.4.3 continued)
- 9. CTMT SPRAY PUMP 1A(B) -STOPPED in POSITIONS pump lB hand S / U (see note) affected train switch in the COUNTER-Clockwise direction.
[] lB Cs PUMP- GRN light LIT STOP TIME Terminate when completion of the step has been reported to the SS.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
GENERAL
REFERENCES:
I. PROCEDURE
- FNP-l-EEP-O0, v43.0
FNP ILT-35 JPM SIMULATOR JPM D. Page 7 of 8 (Guide pages = 7)
- 2. K/As: 026A2.03 RO-4.1 SRO-4.4 026A2.04 RO-3.9 SRO-4.2 GENERAL TOOLS AN]) EQUIPMENT:
de/Acuiie:
- 1. All procedures will be acquired from the simulator.
Critical ELEMENT justiflcatiom STEP Evaluation 1 Not ciitical check step only 2 CRITICAL- Failure to stop the RCPs will cause irreversible Motor bearing damage within minutes following a Phase B actuation. These pumps are necessary to preserve, if possible, to facilitate Accident mitigation strategies.
3 Not cutical check step only 4 CRITICAL- STARTING the A Train CS is the task objective and necessary for protecting CNMT integrity.
STARTING the B TRAIN CS may or may not occur due to the malfunction on MOV 8820B. This action is NOT critical.
Starting /Realigning other components will occur automatically given sufficient time, or are not required (lB CS Room cooler) due to the failure.
Not ciitical Initial conditions dismiss this ctivit to another operator, further the system will be operating correctly, with both trains in service. Shutdown of One train is NOT the targeted action of this JPM.
6 Not cntical NOTIFICATION step only 7 Not criticalstep is a check step.
89 CRITICAL (IF THE lB CS pump is running) then stopping the lB CS pump is important to protect the lB CS Pump, if started, and procedurally is required to be accomplished.
COMMENTS:
FNP ILT-35JPM SMULATORJPM D. HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to Start Containment Spray in accordance with EEP-O.O step 6 RNO actions.
The conditions under which this task is to be performed are:
- a. EEP-O.O, Reactor Trip or Safety Injection, is in progress.
- b. Containment Pressure is 33 psig.
- c. Another operator is evaluating the FRP-P. 1 condition.
Your task is to complete EEP-O.O, step 6 RNO actions.
FNP ILT-35 JPM Page 1 of 7 SIMULATOR JPM E.
CR0258 (MODIFIED)
TITLE: Start the lB DG and energize the 1G 4160V Bus using ECP-O.O step 5.2.2 RNO.
EVALUATION LOCATION: Li SIMULATOR El CONTROL ROOM El CLASSROOM PROJECTED TIME: 5 MIN SIMULATOR IC NUMBER: IC-221 ll ALTERNATE PATH ll TIME CRITICAL El PRA JPM DIRECTIONS:
- 1. Examinee will obtain all references from the simulator.
- 2. The actions of this task are intended to be performed on an Active Simulator in which the examinee may diagnose the correctness of system response to his/her actions and respond to any abnormal conditions which may arise.
TASK STANDARD: Upon successful completion of this 1PM, the examinee will:
- Start the lB DG.
- Close the output breaker, DGO8-l.
Examinee:
Overall JPM Performance: Satisfactory I Unsatisfactory EJ Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
Developer Howard Fitzwater Date: 5/1 5/12 NRC Approval SEE NUREG 1021 FORM ES-301-3
FNP ILT-35 JPM SIMULATOR JPM E. Page 2 of 7 (Guide pages = 6)
Simulator Setup EVENT DESCRIPTION ACTION DETAILS Reset into IC-22 1 for JPM E Put OPS group on MCB CRT Acknowledge computer alarms Verify RODS updated.
Run / Freeze Simulator--
Acknowledge Alarms Turn Horns ON VERIFY Simulator PRINTER and 1) REPLACE/CLEAN marked up procedures are cleaned, procedures and Operator aids.
- a. ECP-O.O step 5.2
- b. RETURN keys to their storage location.
Setup BASEIC-0142 .-.-.-_.-
Run quick setup BAT file 2Ol2nrcexamjpme.txt BAT file contains following required presets:
- TAGOUT 2C DG: RACKOUT DJO6-l & DJ-02 & Place MODE selector Switch to MODE 3 irf cBK1DJO6_d_cd2 open irf cBK2DJO6_d_cd2 open Blocks Auto start of the lB DG & prevent autoclosure of DG-08 imf MAL-DSGO 17 IMF cBK1DGO8_d_cc8 open INSERTS Loss of All AC (deeraded prid 50% & l-2A DG trip after 30 sec.
imf MAL-EPS4A (0 30)
IMF MAL-EPS 1 50 Blocks Auto start of the 1D & lE SW pumps upon BiG sequencer run imf cNCPSW 1 E_d_cc5 open imf cNCPSW1F_d_cc5 open Isolate letdown by closing HV-8149A & HV-8149C& place 2C mode selector in Mode 3.
FRZ after 2 minutes. SNP 221 [tm]
FNP ILT-35JPM SIMULATOR JPM E. Page3of7 (Guide pages = 6)
CONDITIONS When I tell you to begin, you are to Start the lB DG and energize the 1G 4160V Bus using ECP-O.O step 5.2.2 RNO.
The conditions under which this task is to be performed are:
- a. ECP-O.O, Loss of All AC Power, is in progress.
- b. The 2C DG is Tagged Out.
- c. The I -2A DG has tripped on an electrical fault.
- d. The lB DG has failed to start.
- e. All actions preceding step 5.2,2 RNO, including the load shed verification, have been completed.
Your task is to start the lB DG in MODE 2 and energize the IG 4160V Bus per ECP-O.O beginning at step 5.2.2.1 RNO.
INITIATING CUE: You may begin.
EVALUATION CHECKLIST ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
START TIME:
NOTE: There is a Caution in the procedure that states the DG will overheat if SW flow is not aligned to the DG within 3 minutes of start. This time fiarne is based on DG load when it is running without SW.
When the DG is lightly loaded, that time may be extended. On the simulator, the DG may trip in about 4 minutes when unloaded.
IF the DG trips, THEN FAILURE criteria has been exceeded.
CRITICAL CAUTION: A running diesel generator will overheat if adequate SW flow is not provided within 3 (step 5.2) minutes. Steps 5.3 through 5.7 must be performed immediately to verii adequate SW flow once a diesel generator has been started.
(RNO step 5.2.2.1)
- 1. Start diesel generator from EPB in Mode 2 using Obtains a KEY S / U START pushbutton. El INSERT the KEY and ROTATE the 2B DG MODE SELECTOR Switch CLOCKWISE to the MODE 2 position.
El DEPRESS the 2B DG START pushbutton.
FNP ILT-35 JPM SIMULATOR JPM E. Page 4 of 7 (Guide pages = 6)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(step 5.3)
- 2. Check 1-2A, 1C or lB diesel generator output. CHECKS 2B DG output: s/U (step 5.3.1)
Verify diesel generator frequency 58-62 Hz.
[]Frequency 59.7 HZ (step 5.3.2)
Verify diesel generator voltage 4.0-4.3 kV.
[1 Voltage -4.2 kV.
(step 5.4)
- 3. Check 1 -2A, 1 C or I B diesel generator output CHECKS 2B DG output S/U breaker closed. BKR:
Running DG 1-2A lB 1C []DG-08 NOT CLOSED.
BKR DFO8 DGO8 DHO7 (RNO step 5.4)
- 4. Close diesel generator output breaker. S/U (RNO step 5.4.1)
Place mode selector switch in MODE 2. Ei CHECK mode selector remained in MODE 2 (RNO step 5.4.2) POSITIONS SYNCH Place SYNCH SWITCH in MAN. SWITCH for DGO8-1 CLOCKWISE to MAN position.
(RNO step 5.4.3) POSITIONS SWITCH for WHEN load shed verified, THEN close DGO8-1 DGO8-1 CLOCKWISE AND proceed to step 5.5.
(step 5.5)
- 5. IF iF 4160 V bus energized, THEN proceed to CHECK iF 4160V Power S/U step 5.7. available lights NOT LIT (RNO step 5.5)
IF 1 C diesel generator running for UNIT 1, El Checks 1C DG aligned to THEN perform the following, IF NOT, proceed to UNIT 2. Proceeds to step 5.6 step 5.6.
FNP ILT-35 JPM SIMULATOR JPM E. Page5of7 (Guide pages = 6)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(step 5.6)
- 6. Check 1G 4160 V bus energized. CHECK IG 4160V Power S/U available lights LIT (step 5.7)
- 7. Verify adequate SW flow. Z CHECK B Train SW pumps S/U (RNO step 5.7.1) liD SW pump ORN light LIT Verify two SW PUMPS in energized train lIE SW pump GRN light LIT RUNNING
[1 A Train (IA, lB. or 1C) START at least ONE B
[]B Train (ID, IE, or 1C) Train SW pumps by turning the handswitch CLOCKWISE to START position.
o CHECKS pumps started
[ ] lDSWpumpREDIightLIT
[ ] lESWpumpREDlightLlT o CHECKS SW header pressure rising PI-3001A >60 psig (RNO step 5.7.2) This step is N/A IF A train energized, THEN verify SW TO/FROM DG BLDG A HDR Q1P16V519/537 open.
Li CHECK B Train SW supply (RNO step 5.7.2) and discharge from DG bldg.
IF B train energized, THEN verify SW MOV-518/536 RED light TO/FROM DG BLDG B HDR Q1P16V518/536 LIT open.
STOP TIME:
Terminate when lB 41 60V bus has been reported as energized from the 1 B DG. Element 7 is the natural termination point for this JPM.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
FNP ILT-35 JPM SIMULATOR JPM E. Page 6 of 7 (Guide pages = 6)
GENERAL
REFERENCES:
- 1. PROCEDURE: FNP-1-ECP-0.0, Version 25.0
- 2. K/As: 064A3.06 RO-3.3 SRO-3.4 064A4.06 RO-3.9 SRO-3.9 EPEO55EA1.06 RO-4.l SRO-4.5 EPEO55EA2.03 RO-3.9 SRO-4.7 GENERAL TOOLS AND EQUIPMENT:
Provide/Acquire:
- 1. All procedures will be acquired from the simulator.
Critical ELEMENT justifIcation:
STEP Evaluation 1 CRITICAL- TASK objective 2 Not critical check step only 3 Not critical check step only 4 CRITICAL- TASK OBJECTIVE:
Failure to complete this element (or manually stopping the DG) before the lB DG automatically trips is FAILURE criteria.
Since this will result in damaging the only available power source to UNIT 1.
Not critical the BiG sequencei will automatically opeiate to iestoie SW cooling, NO th ioug h action required. These steps are for the natural termination of the task.
7 CRITICAL- Failure to complete this element (or manually stopping the DG) before the lB DG automatically trips is FAILURE criteria.
COMMENTS:
FNP ILT-35 JPM SIMULATOR JPM E. HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to Start the lB DG and energize the 1G 4160V Bus using ECP-O.O step 5.2.2 RNO.
The conditions under which this task is to be performed are:
- a. ECP-O.O, Loss of All AC Power, is in progress.
- b. The 2C DG is Tagged Out.
- c. The l-2A DG has tripped on an electrical fault.
- d. The lB DG has failed to start.
- e. All actions preceding step 5.2.2 RNO, including the load shed verification, have been completed.
Your task is to start the 1 B DG in MODE 2 and energize the I G 41 60V Bus per ECP-O.O beginning at step 5.2.2.1 RNO.
FNP {LT-35 JPM Page 1 of 12 SIMULATOR JPM F.
CRO-127A TITLE: Perform actions of AOP-IOO for a NI-42 failure.
EVALUATION LOCATION: SIMULATOR D CONTROL ROOM D CLASSROOM PROJECTED TIME: 10/20 MN (RO/SRO) SIMULATOR IC NUMBER: IC-222 D ALTERNATE PATH U TIME CRITICAL U PRA JPM DIRECTIONS:
- 1. Examinee will be provided AOP-100, Instrumentation Malfunction and any other references normally available within simulator will be available at the examinees discretion.
- 2. THIS IS A TWO PART JPM, in which ALL examinees will perform Part 1, but ONLY SRO applicants/examinees will continue and perform Part 2.
- 3. The actions of Part 1 of this task are intended to be performed on an Active Simulator in which the examinee may diagnose the correctness of system response to his/her actions and respond to any abnormal conditions which may arise.
- 4. FOR SRO candidates/personnel ONLY, Part 2 is intended to be performed in a Classroom environment. This activity may also he conducted within the sinmiator at the examiners discretion.
TASK STANDARD: Upon successful completion of this 1PM, the exaininee will:
- Perform the actions of AOP-lOO. NI-42 will be removed from service.
. SRO candidates will evaluate Tech Specs for Required Conditions and Actions.
Examinee:
Overall JPM Performance: Satisfactory D Unsatisfactory D Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
Developer B.Thornton Date: 2/2/2012 LNRC Approval SEE NUREG 1021 FORM ES-301-3
FNP ILT-35 JPM SIMULATOR 1PM F. Page 2 of 12 (Guide pages= 10)
Simulator Setup EVENT DESCRIPTION ACTION DETAILS Reset into IC-222 for JPM F Put OPS group on MCB CRT Acknowledge computer alarms Verify RODS updated.
Run / Freeze Simulator--
Acknowledge Alarms Turn Horns ON STBY to si1ence/ackno. ledge annunciatois associated with Comparator/rate drwr operation.
\IERIFY Simulator PRINTER and 1) REPLACE/CLEAN marked up procedures are cleaned, procedures and Operator aids.
Setup *
- Run quick setup BAT file NONE FREEZE the simulator SNP 222 [tm]
PROVIDE the HANDOUT (last pageit is not numbered to prevent cueing the existence of Part 2; which is NOT applicable to all examinees). Provide the HANDOUT that says. SRO Lnsedersonnelonl: after the first HANDOUT is complete for SRO candidates.
CONDITIONS When I tell you to begin, you are to perform actions of AOP-100 for an NI-42 failure.
The conditions under which this task is to be performed are:
- a. The Plant is at 95% power with the ramp on hold for a calorimetric.
- b. N-42 upper detector current indicator has failed low.
- c. The actions of FF5, COMP ALARM ROD SEQ/DEV OR PR FLUX TILT, have already been taken.
- d. STP-37.0, Power Distribution Surveillance Plant Computer Inoperable, is in progress Your task is to perform Section 1.12 of AOP- 100 starting at step 1.
INITIATING CUE: You may begin.
EVALUATION CHECKLIST ELEMENTS: STANDARDS: RESULTS:
START TIME PT 1:
(step 1 of AOP-l00)
- 1. Verify rod control is in manual. This step is N/A since this only S / U applies to N-44 (step 2 of AOP-lOO)
- 2. STOP any load change in progress. Turbine DEH control console S / U checked and the GO light is not illuminated.
FNP LT-35 JPM SIMULATOR JPM F. Page 4 of 12 (Guide pages 10)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(step 3 of AOP-l00) CUE if reqnired:
- 3. Within one hour, check P-10 interlock in the Shift Supervisor directs you to S/U required state for existing unit conditions. (TS veri that the interlock 3.3.1 Function 17t) functions are in their required state.
Z Checks BYPASS &
PERMISSIVE panel light NUCLEAR AT POWER PERMISSIVE P-i0 is lit.
OR Checks TSLB 3, at least 2 of 4 lights lit in column 5 for PR PlO.
E Shift Supervisor informed that P- 10 interlock is in the required state per TS 3.3.1 Function 17t.
CUE if required: The Shift Supervisor acknowledges.
FNP LT-35 JPM SIMULATOR JPM F. Page 5 of 12 (Guide pages= 10)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(step 4 of AOP-i0O) CUE if required:
- 4. Within one hour, check the following interlocks Shift Supervisor directs you to S/U are in the required state for verii that the interlock existing unit conditions: (TS 3.3.1 Function 17b, functions are in their required c, d) P-7 P-8 P-9 state.
Z Checks BYPASS &
PERMISSIVE panel lights lit for the following:
- LOW POWER TRIP BLOCK P-7 LOW POWER LOW FLOW TRIP BLOCK P-8 TURB TRIP-RX TRIP BLOCK P-9 OR Z Checks TSLB 3, at least 2 of 4 lights litin:
- colurnn4forPRP8
- column 5 for PR PlO (feeds P-7 interlock)
- column 9 for PR P9.
Shift Supervisor informed that P-7, P.8, P-9 interlocks are in the required state per TS 3.3.1 Function 17b, c, d).
CUE if required: The Shift Supervisor acknowledges.
(step 5 of AOP-lOO)
- 5. Check THERMAL POWER -
Z Thermal Power Checked to be S/U GREATER THAN Q EQUAL TO 75%. at 95% power.
(step 6 of AOP-100)
- 6. Perform FNP- 1 .STP- 122.0, QUADRANT Shift Supervisor notified of S/U POWER TILT MEASUREMENT WITH AN Technical Specification INOPERABLE EXCORE DETECTOR as requirements.
required by Tech Spec SR 3.2.4.2 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> OR Reduce power to <75% thermal CUE if required: The Shift power within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. Supervisor acknowledges.
FNP ILT-35 JPM SIMULATOR JPM F. Page 6 of 12 (Guide pages= 10)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
NOTE:
- FC5 PR CII DEV will clear when the comparator channel defeat switch is selected to N-42.
- Elements 7, 8, 9 are bulleted and may be performed in any order.
(step 7 .a.buliet #1 of AOP- 100)
- 7. Defeat the rod stop bypass for N-42. ROD STOP BYPASS switch S / U taken to the BYPASS PR N42 position.
(step 7.a.bullet #2 of AOP..100)
- 8. Defeat the channel comparator for N42. J COMPARATOR CHANNEL S / U DEFEAT switch taken to the N42 position.
(step 7. a.bullet #3  of AOP- 100)
- 9. Defeat the upper and lower detector on the For the DETECTOR CURRENT S I U detector current comparator drawer for COMPARATOR:
N-42. = UPPER SECTION taken to the PRN42 position.
(NOTE: Annunciators FB4 and FB5 should clear LOWER SECTION taken to when these actions are complete.) the PRN42 position.
(step 7.b. of AOP-100)
- 10. Reset rate trip on the A drawer for the affected No action is required for this S / U channel. step since the RATE TRIP bistables should not have actuated.
Actions that the candidate may perform:
RATE MODE handswitch on the A drawer for N-42 taken to RESET and spring returns to NORMAL.
Checks POSITIVE RATE TRIP light not LIT.
(step 8 of AOP-100)
- 11. Restore Tavg to program as necessary: Tavg to Tref checked. S / U CUE: The extra operator will restore Tavg to program.
FNP ILT-35 JPM SIMULATOR JPM F. Page 7 of 12 (Guide pages= 10)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(step 9 of AOP.-100)
- 12. IFN-44 is NOT failed, THEN place rods in Rods may be in MAN or S / U AUTO, if desired. AUTO (step 10 of AOP- 1 00)
- 13. N-43 has failed... N-43 has not failed. This step is S / U N/A.
(step 11 of AOP-100)
- 14. Monitor operable Power Range Channels Z NR-45B located and the S / U on NR-45B. remaining operable PR Channels are monitored.
(step 12 of AOP-l00)
- 15. Submit a condition report on the failed Candidate states that they S / U instrument channel, and notii the Work Week would submit a CR or request Coordinator (Maintenance ATL on backshifts) of that a CR be written.
the condition report.
CUE if required: The Shifi Supervisor acknowledges, and another operator will initiate the CR.
(step 13 of AOP- 1 00)
- 16. Remove the AC Control Power Fuses Candidate removes BOTH the S / U on the A drawer for N-42. control power fuses for N-42.
(Note: Candidate may mention that annunciators FC1 and FC3 will alarm.)
(step 13 of AOP-lOO)
- 17. Trip overtemperature delta-T bistables Candidate requests that the OT 5 / U for affected channel. delta-T bistables for N-42 are placed in TRIP.
CUE: Shift Supervisor acknowledges.
(step 14 of AOP-100)
- 18. IF the plant computer is inoperable OR The step is determined to be S / U annunciator FC4 is otherwise inoperable, THEN N/A.
within one hour perform STP-37.0
FNP !LT-35 JPM SIMULATOR JPM F. Page 8 of 12 (Guide pages= 10)
ELEMENTS: STANDARDS: RESULTS:
(step 15 of AOP-100)
- 19. Noti1r the Shift Manager. Notifies the Shift Manager (or S / U informs the Shift Supervisor that the notification is required)
CUE: Shift Manager acknowledges.
FOR RO applicants, terminate after the Shift Manager/Shift Supervisor has been notified.
FOR SRO applicants, identify that the JPI will continue but the remainder is administrative in nature.
STOP TIME Part I; Handout This ends the RO portion of the JPM.
FOR SROs Part 2 is continued on the next page and is intended to be in a classroom/office area; HOWEVER, may be performed in the simulator as the examiner prefers.
PROVIDEHANDOUT 2 to SRO Licensed applicants only:
CONDITIONS When I tell you to begin, you are to Evaluate and determine the current Tech Spec requirements and LIST ALL REQUiRED ACTIONS associated with the failure of N-42.
The conditions under which this task is to be performed are:
- a. The Plant is at 95% power with the ramp on hold for a calorimetric.
- b. N-42 upper detector current indicator has failed low.
- c. The actions of FF5, COMP ALARM ROD SEQ/DEV OR PR FLUX TILT, have already been taken.
- d. STP.37.0, Power Distribution Surveillance Plant Computer Inoperable, is in progress.
- e. The required actions have been taken to stabilize the plant in accordance with FNP-1-AOP-100.
Your task is to Evaluate and determine the current Tech Spec requirements and list ALL TECH SPEC REQUIRED ACTIONS associated with the failure of N-42 and list them below.
HO #2 START TIME
FNP fLT-35 JPM SIMULATOR JPM F. Page 9 of 12 (Guide pages= 10)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(step 16 of AOP-l00) 20.ForSROs ONLY: Determines TS applicable actions Evaluate Tech Specs and determine for 3.3.1 Condition A, enter Condition and Actions required. condition referenced in table 3.3.1-1 for the channel:
Grading criteria: 3.3.1 Function 2a Condition D 3.3.1 Function 3 Condition D ALL of the MANDATORY REQUIRED 3.3.1 Function 6 Condition E ACTIONS are required to be identified; 3.3.1 Function 17 c, d Condition U reading, listing or restating the Required 3.3.1 Function 1 7e Condition T Action and Completion Times is NOT critical. Condition D S/U (Example: Simply Listing CONDITION D, Condition E S/U E, T & U would suffice). Condition U S/U Condition T S/U Because this is NOT an admin 1PM, the documentation of Administrative versus Condition D: Place channel in trip Mandatory is inconsequential. within 72 hrs AND Reduce Thermal power to 75% RIP within 78 hrs.
-OR-:
Place channel in trip within 72 hrs AND perform SR 3.2.4.2 once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />
-OR-Be in MODE 3 within 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br />.
Condition E: Place channel in trip within 72 hrs Be in MODE 3 within 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br />.
Condition T & U: Verify interlock is in required state for existing plant conditions within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />
-OR-Be in Mode 2 within 7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br /> Evaluator Note: Examinee may also identify Function 1 7b as an admin LCO item. This is not required for acceptable completion of #20.
HO #2 STOP TIME
[ Terminate after Tech Spec requirements have been determined and evaluator is informed.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
FNP ILT-35 JPM SIMULATOR JPM F. Page 10 of 12 (Guide pages= 10)
GENERAL
REFERENCES:
- 1. PROCEDURE: FNP-1-AOP-100, vlLO
- 2. K/As: 015A2.01 RO-3.5 SRO-3.9 015A3.02 RO-3.7 SRO-3.9 015A4.03 RO-3.8 SRO-3.9 015G2.2.40 SRO-4.7 GENERAL TOOLS AND EQUIPMENT:
Provide/Acciuire:
- 1. A copy of FNP- 1 -AOP- 100 section 1.12 and any other procedure will be provided via normally available Simulator procedures.
- 2. A copy of the Technical Specifications and Basis will be available for Part 2; an electronic version is permissible.
Critical ELEMENT justification:
STEP Evaluation I Not ciitical since this applies to N 44 only 2 Not cutical no load change in piogiess no action iequned 3 6 Not cutical mteilocks iie in the iequued state oi -ictions not iequned due to pouei lee1 CRITICAL- Task objective, required to place N-42 in the required state to trip interlocks and remove the detector from service.
10 Not cutical this step is not iequued to be peitonned 11 Not entical an extia opeiatoi will peifoirn this task 12 13 Not cutical does not apply to N 42 14 15 Not cnncal monitoi and submit CR is not cutical to task completion CRITICAL- to place bistables in the correct condition for a failed channel. Part of Tech 16 17 Spec RAS.
18 19 Not cnticalNatuial teimmation point of assigned task SRO-onl step 20 CRITICAL-to evaluate and identify the applicable LCOs and identif the correct Required Actions applicable to an N-42 failure.
COMMENTS:
The SRO portion (second part) may be completed in the simulator or in a classroom/office area.
FNP LT-35 JPM SIMULATOR JPM F. HANDOUT 2 Page 1 of I SRO Licensed personnel oj CONDITIONS When I tell you to begin, you are to Evaluate and determine the Tech Spec requirements and LIST ALL REQUIRED ACTIONS associated with the failure of N-42.
The conditions under which this task is to be performed are:
- a. The Plant is at 95% power with the ramp on hold for a calorimetric.
- b. N-42 upper detector current indicator has failed low.
- c. The actions of FF5, COMP ALARM ROD SEQ/DEV OR PR FLUX TILT, have already been taken.
- d. STP-37M, Power Distribution Surveillance Plant Computer Inoperable, is in progress.
- e. The required actions have been taken to stabilize the plant in accordance with FNP-1-AOP-lOO.
Your task is to Evaluate and determine the Tech Spec requirements and list ALL TECH SPEC REQUIRED ACTIONS associated with the failure of N-42 and list them below.
FNP tLT-35JPM SIMULATORJPMF. HANDOUT Page 1 of 1 CONDITIONS When I tell you to begin, you are to perform actions of AOP400 for an NI-42 failure.
The conditions under which this task is to be performed are:
- a. The Plant is at 95% power with the ramp on hold for a calorimetric.
- b. N-42 upper detector current indicator has failed low.
- c. The actions of FF5, COMP ALARM ROD SEQ/DEV OR PR FLUX TILT, have already been taken.
- d. STP-37.O, Power Distribution Surveillance Plant Computer Inoperable, is in progress Your task is to perform Section 1.12 of AOP- 100 starting at step 1.
FNP LT-35 JPM Page 1 of 7 SIMULATOR JPM G.
CROO9lA TITLE: Place the 1C CCW Hx in Service and remove lB CCW Hx from service.
EVALUATION LOCATION: l SIMULATOR LI CONTROL ROOM LI CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: IC-223 LI ALTERNATE PATH LI TIME CRITICAL LI PRA JPM DIRECTIONS:
- 1. Examinee will be provided SOP-23.0, CCW System. All other references of the simulator will be available at the examinees discretion.
- 2. The actions of this task are intended to be performed on an Active Simulator in which the examinee may diagnose the correctness of system response to his/her actions and respond to any abnormal conditions which may arise.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
- Perform the actions of SOP-23.0 and place the 1C CCW Hx on service and remove the lB CCW Fix from service.
Examinee:
Overall JPM Performance: Satisfactory Unsatisfactory C Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
Developer CT Ohmstede Date: 2/2/20 12 NRC Approval SEE NUREG 1021 FORM ES-301-3
FNP LT-35 JPM SIMULATOR JPM G. Page 2 of 7 (Guide pages 6)
Simulator Setup EVENT DESCRIPTION ACTION DETAILS Reset into IC-223 for JPM G Base IC-73
-j I
Put OPS group on MCB CRT Acknowledge computer alarms Verify RODS updated.
Make placards A TRAIN protected A TRAIN 0/S VERIFY the CCW HX 0/S magnets are placed PROPERLY above lB CCW HX Run i Freeze Simulator--
Acknowledge Alarms Turn Horns ON VERIFY Simulator PRINTER and 1) REPLACE/CLEAN marked up procedures are cleaned, procedures and Operator aids.
Setup Run quick setup BAT file NONE FREEZE the simulator SNP 223 [trnj
FNP ILT-35 JPM SIMULATOR JPM G. Page 3 of 7 (Guide pages = 6)
CONDITIONS When I tell you to begin, you are to Place the IC CCW Hx in Service and remove lB CCW Hx from service.
The conditions under which this task is to be performed are:
- a. Unit I is at 100% power.
- b. A TRAIN is the ON-SERVICE TRAIN.
- c. lB CCW HX is on service and IC CCW HX is aligned for standby operation on A Train per Appendix 23.OC.
Your task is to swap the on service A Train CCW HX from lB CCW Hx to the IC CCW HX per SOP-23.0.
INITIATING CUE: You may begin.
EVALUATION CHECKLIST ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
START TIME
- 1. IDENTIFY and SELECT the appropriate section *SELECTS section 4.4 of of SOP-23.0. SOP-23.0 S / U (step 4.4.2 of SOP-23.0)
- 2. VeriIi SW FROM 1C CCW HX FV-3009C CHECK FV-3009C handswitch 5 / U handswitch is in MOD. is in the MOD position.
(step 4.4.3)
- 3. Verif IC CCW FIX DISCH FCV HIC-3009C is CHECK HIC-3009C indicates S / U demanding the valve to be fully closed (100% 100% demand.
demand).
(step 4.4.4)
- 4. Direct the SO to locally verify SW FROM 1C CALLs Rover on phone. S / U CCW HX FV-3009C is closed.
CUE from ROVER:
FV-3009C is CLOSED.
(step 4.4.5)
- 5. Open SW TO 1C CCW HX MOV313OC. S / U POSITIONS MOV313OC handswitch to the OPEN position and verifies RED light LIT.
FNP ILT-35 JPM SIMULATOR JPM G. Page4of7 (Guide pages = 6)
ELEMENTS: STANDARDS: RESULTS:
(step 4.4.6)
- 6. Adjust 1C CCW HX DISCH FCV, HIC-3009C Z ADJUSTS HIC-3009C while S / U to obtain approx. 2000 gpm flow on FI-3009CA. monitoring FI-3009CA to obtain 2000 gpm +/- 1000 gpm (step 4.4.7)
- 7. Direct SO to open 1C CCW HX OUTLET ISO CALLS Rover on phone. S/U valve. Q1P 17V008C. to place IC CCW FIX on service. Booth operator opens VOO8C.
CUE from ROVER:
Q1P17VOO8C is OPEN.
(step 4.4.8)
- 8. Verify flow increase on FI-3043CA. CHECK FI-3043CA- flow is S / U increasing (step 4.4.9)
- 9. Slowly adjust 1C CCW HX DISCH FCV, HIC Throttles OPEN HIC-3009C S / U 3009C open while closing lB CCW HX DISCH CLOSES HIC-3009B FCV, HIC-3009B. maintaining current SW CHECKS CCW temperature is pressure & temperature. maintained between 60-105°F (P&L 2.6). NORMAL temperature will range between 80-95°F (step 4.4.9)
- 10. Locally check IC CCW HX DISCH FCV 3009C CALLS Rover on phone. S / U responds to controller demand.
CUE from ROVER:
FCV-3009C has proper movement.
FNP LT-35 JPM SIMULATOR JPM G. Page 5 of 7 (Guide pages = 6)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(step 4.4.10)
- 11. After Temperature has stabilized, direct the SO CALLS Rover on phone. S / U to close lB CCW HX OUTLET VLV Q1P17VOO8B. Booth operator closes VOO8B.
CUE from ROVER:
Q1P17VOO8B is CLOSED.
(step 4.4.11)
- 12. Verify flow on FI-3043BA decreases CHECKs FI-3043BA flow is
- S I U decreasing.
(step 4.4.12)
- 13. Verify lB CCW HX DISCH FCV HIC-3009B is CLOSES HIC-3009B fully S / U fully closed, closed -100% DEMAND.
(step 4.4.13)
- 14. Direct the Rad Side SO to CLOSE breaker FV- Z CALLS Radman on phone. S / U D5, SW TO lB CCW HX MOV313OB.
Booth operator close FV-D5 Then call:
CUE from Radman:
FV-D5 is CLOSED.
(White power available light will be LIT on MCB)
(step 4.4.14)
- 15. Close SWTO 1BCCWHXMOV-3130B. POSITIONMOV-3l3OBHSto S / U the CLOSE position and verifies the GREEN light is LIT.
(FNP-0-SOP-0.l0 para 4.23.4.5 through 4.23.4.7)
- 16. \/isual cues and information magnets shall be Z MOVES the 0/S Visual Cues S / U placed on control switches or indicators, and and Magnets over the 1C CCW shall not obscure plant indications. HX DISCH FCV HIC-3009C STOP TIME Terminate JPM when MOV-3130B is CLOSED. I
FNP {LT-35 JPM SIMULATOR JPM G. Page 6 of 7 (Guide pages = 6)
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
GENERAL
REFERENCES:
- 1. PROCEDURE: FNP-1-SOP23.0, V 91.1
- 2. KIAs: 008A4.01 RO3.3 SRO-3.1 008A4.09 RO-3.O SRO-2,9 Provide/Acquire:
- 1. An unmarked copy of FNP-l -SOP-23.0 will be provided via normally available Simulator procedures.
Critical ELEMENT justification:
STEP Evaluation 1 CR1 I IC 41 selection of pioceduie section maiked cutical by Chief examinei 2 4 Not ciitical Venfy steps only 5 CRITICAL- places SW on the heat exchanger Not cutical establishes some flow thiough the CW side of the Hx to ensuie some 6 temperature control can be established prior to transfer (good engineering practice);
however Element 9 is the critical action.
CRITICAL- This action aligns the CCW flowpath through the HX; failure to perform this 7
activity would result in failure to transfer cooling to the 1C CCW HX.
8 Not ciitical check step 9 CR17 ICAI This action tiansfei the HX which is pio\idlng cooling to the system 10 Not critical venfy step CRiTICAL- This action completes the transfer of the HX which is providing cooling to the 1
system.
12 14 Notcnticalvenfv step 15 C RI CCAL this is an Appendiv R concern and is ci itical to close this alve Not critical (added on Chief examineis iequest) This activity is an administrative 16 process/control ONLY to enhance performance per SOP-0. 10 para 4.23.4.4.1 states.
COMMENTS:
FNP ILT-35 JPM JPM SIMULATOR JPM G. HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to Place the 1C CCW Hx In Service and remove lB CCW Hz from service.
The conditions under which this task is to be perfonned are:
- a. UnitlisatlOO%power.
- b. A TRAIN is the ON-SERVICE TRAIN.
lB CCW lix is on service and 1C CCW HX is aligned for standby operation on A Train per Appendix 23.OC.
Your task is to swap the on service A Train CCW HX from lB CCW lix to the 1C CCW HX per SOP-23.0.
FNP ILT-35 JPM Page 1 of 11 SIMULATOR JPM H.
CRO-333A TITLE: Perform The Required Actions For Cold Leg Recirculation.
EVALUATION LOCATION: Ii SIMULATOR LI CONTROL ROOM LI CLASSROOM PROJECTED TIME: 15 MIN SIMULATOR IC NUMBER: IC-224 LI ALTERNATE PATH LI TIME CRITICAL LI PRA JPM DIRECTIONS:
- 1. Examinee will be provided ESP-l .3, Transfer to Cold Leg Recirculation. Steps 1 through 7.5 will be signed off andlor circle slash method of place keeping already completed. All other references of the simulator will be available at the examinee s discretion.
- 2. The actions of this task are intended to be performed on an Active Simulator in which the examinee may diagnose the correctness of system response to his/her actions and respond to any abnormal conditions which may arise.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
- Perform the actions of ESP-l.3 starting at step 7.6. When complete, BOTH Trains of ECCS will be on service in the recirculation mode and SI flow stable at step 7.33.
Examinee:
Overall JPM Performance: Satisfactory 1J Unsatisfactory D Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
Developer GT Ohmstede Date: 2/2/20 12 NRC Approval SEE NUREG 1021 FORM ES-301-3
FNP ILT-35 JPM SIMULATOR JPM H. Page 2of 11 (Guide pages = 10)
Simulator Setup EVENT DESCRIPTION ACTION DETAILS Reset into IC-224 for JPM G Base IC-151 Put OPS group on MCB CRT Acknowledge computer alarms Verif RODS updated.
Run I Freeze Simulator--
Acknowledge Alarms Turn Horns ON VERIFY Simulator PRINTER and 1) REPLACE/CLEAN marked up procedures are cleaned. procedures and Operator aids.
Setup*
CONDITIONS When I tell you to begin, you are to PERFORM THE REQUIRED ACTIONS TO TRANSFER TO COLD LEG RECIRCULATION ON BOTH TRAINS OF ECCS.
The conditions under which this task is to be performed are:
- b. ESP-1.3 has been entered and all steps through step 7.5 have been completed.
- c. lB Charging pump is aligned to A Train.
- d. Recirculation Disconnects are closed per Attachment 1 of EEP- 1.0.
Your task is to transfer to Cold Leg Recirculation by performing ESP-l.3, starting at Step 7.6.
INITIATING CUE: You may begin.
EVALUATION CHECKLIST ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
START TIME (step 7.6)
- 1. Stop BOTH RHR pumps. *POSITION handswitches S / U Counter-Clockwise to STOP; LI 1A RHR pump-GRN light LIT LI lB RHR pump-GRN light LIT Check pump amps o Amps fall to zero, (step 7.7)
- 2. Close RWST TO lA RHR PUMP *POSITION handswitch S / U Q1E11MOV88O9A. Counter-Clockwise to CLOSE; LI MOV-8809A-GRN light LIT (step 7.8)
- 3. Align CTMT sump to 1A RHR PUMP. *POSITION handswitches S / U OPEN MOV-88 1 1A Clockwise to OPEN; OPEN MOV-8812A LI MOV-8811A-RED light LIT LI MOV-8812A-RED light LIT
FNP ILT-35 JPM SIMULATOR JPM H. Page4of 11 (Guide pages = 10)
NOTE: ONLY one valve, MOV-8887A or B is required to be CLOSED. Either one will satisfy the critical function of separating RHR Trains. Either Element 4 or 9 must be performed.
(step 7.9)
- 4. Close RHR to RCS HOT LEGS XCON *POSITION handswitch S / U (NOTE) MOV-8887A. Counter-Clockwise to CLOSE; LI MOV-8887A-GRN light LIT (step 7.10)
- 5. Start 1A RHR PUMP. *POSITION handswitch S / U Clockwise to START; LI 1A RHR PMP -RED light LIT CHECKS pump amps LI 1ARHRPUMP-47amps (step 7.11)
- 6. Verify A Train LHSI flow STABLE on Fl- CHECKs A Train RHR flow S / U 605A. LI FI-605A -3.1 x1O and stable (step 7.12)
- 7. Close RWST TO lB RHR PUMP MOV *POS ITION handswitch S / U 8809B. Counter-Clockwise to CLOSE; LI MOV-8809B-GRN light LIT (step 7.13)
- 8. Align CTMT sump to lB RHR PUMP. *POSITION handswitches S / U OPEN MOV-881 lB Clockwise to OPEN; OPEN MOV-8812B LI MOV-8811B-RED light LIT LI MOV-8812B-RED light LIT (step 7.14)
- 9. Close RHR to RCS HOT LEGS XCON *POSITION handswitch S / U (NOTE) MOV-8887B. Counter-Clockwise to CLOSE; LI MOV-8887B-GRN light LIT (step 7.15)
- 10. Start lB RHR PUMP. *POSITION handswitch S / U Clockwise to START; LI lB RHR PMP -RED light LIT CHECKS pump amps LI 1BRHRPUMP-45amps
FNP ILT-35 JPM SIMULATOR JPM H. Page 5 of 11 (Guide pages 10)
(step 7.16)
- 11. Verify B Train LHSI flow STABLE on Fl- CHECKs B Train RHR flow S / U 605B. El FI-605B -2.4 x10 and stable (step 7.17)
- 12. Verify at least one train of RHR in operation El CHECKS Both Trains of RHR S / U providing recirc flow, are in operation and providing flow.
(step 7.18)
- 13. Verify charging pump miniflow valves CHECKs mini-flow position: S I U CLOSED. El MOV-8 1 09A-GRN light LIT El MOV-8 1 09B-GRN light LIT El MOV-8 1 09C-GRN light LIT El MOV-8 1 06-GRN light LIT (step 7.19)
- 14. Verify seal return flow valves CLOSED. CHECKS seal return valves S / U CLOSED:
El MOV-8 11 2-GRN light LIT El MOV-8 1 0O-GRN light LIT (step 7.20)
- 15. lB Charging Pump Suction Header isolation CHECKS lB Chg Pump suction S / U valves checked OPEN. header isolation valves to A Train:
El MOV-8 1 30A-RED light LIT El MOV-8 1 30B-RED light LIT NOTE: For Element 16 ONLY one valve, MOV-8131A or B is required to be CLOSED. Either one will satisfy the critical function of separating Charging pump suction trains.
(step 7.20)
- 16. CLOSE- lB Chg Pump Suction Header *POSITIONS lB Chg Pump S / U isolation valves from B Train, suction header isolation valves to B Train handswitch Counter Clockwise to CLOSE:
El MOV-8131A-GRN light LIT El MOV-8 131 B-GP.N light LIT
FNP ILT-35 JPM SIMULATOR JPM H. Page 6 of 11 (Guide pages = 10)
(step 7.21)
- 17. OPEN- RHR Supply to A Train Chg Pump *POSITIONS RHR to Chg pump S I U suction MOV-8706A. suction handswitch CLOCKWISE to OPEN MOV-8706A-RED light LIT (step 7.22)
- 18. Verify A Train CHG Pump STARTED. CHECKS lA CHG pump S / U Running D 1A CHG Pump-RED light LIT El lACHGPumpamps-105 amps (step 7.23)
El LI-115> 30%
(step 7.24)
- 20. CLOSE A Train RWST to Chg pump
- POSITIONS Chg pump suction S / U suction valve LCV-115B. handswitch Counter CLOCKWISE to CLOSE:
LCV- 11 5B -GRN light LIT (step 7.25)
- 21. 1 B Charging Pump Suction Header isolation CHECKS 1 B Chg Pump suction S / U valves checked in proper position. header isolation valves to A Train:
El MOV-8130A-RED light LIT El MOV-8 1 30B-RED light LIT El MOV-8 13 1A-GRN light LIT El MOV-8 131 B-GRN light LIT (step 7.26)
- 22. OPEN- RHR Supply to B Train Chg Pump *POSITIONS RHR to Chg pump S / U suction MOV-8706B. suction handswitch CLOCKWISE to OPEN El MOVs 8706B-RED light LIT
FNP ILT-35 JPM SIMULATOR JPM H. Page 7 of II (Guide pages = 10)
(step 7.27)
- 23. Verify B Train CHG Pump STARTED. CHECKS 1C CHG pump S / U Running H 1 C CHG Pump-RED light LIT H 1C CHG Pump amps-105 amps (step 7.28)
H LI-115> 30%
(step 7.29)
- 25. CLOSE B Train RWST to Chg pump
- POSITIONS Chg pump suction S / U suction valve LCV-115D.
handswitch Counter CLOCKWISE to CLOSE:
H LCV- 11 5D -GRN light LIT (step 7.30)
- 26. Check one charging pump in each train CHECKS 1C CHG pump S / U running. Running H 1A CHG Pump amps-lOS amps H 1C CHG Pump amps-lOS amps (step 7.31)
- 27. Open charging pump recirc to RCS cold legs *POSITIONS Chg pump recirc S / U MOV- 8885. to RCS cold leg handswitch CLOCKWISE to OPEN H MOVs 8885-RED light LIT (step 7.32)
- 28. Checks OPEN B Charging Pump Discharge CHECKS OPEN lB Chg Pump S / U Header isolation valves to A Train, discharge header isolation valves to B Train:
H MOVs 81 32A-RED light LIT H MOVs 81 32B-RED light LIT
FNP ILT-35 JPM SIMULATOR JPM H. Page 8 of 11 (Guide pages = 10)
NOTE: For Element 29 ONLY one valve, MOV-8133A or B is required to be CLOSED. Either one will satisfy the critical function of separating Charging pump discharge trains.
(step 7.32 contd)
- 29. CLOSE B Charging Pump Discharge *POSITIONS lB Chg Pump S / U See Header isolation valves to B Train, discharge header isolation valves notes to B Train handswitch Counter Clockwise to CLOSE:
El MOVs 81 33A-GRN light LIT El MOVs 8133B-GRN light LIT (step 7.33)
- 30. Verify SI flow is stable. CHECKs SI flow: S / U El FI-943, HHSI Recirc Flow A train, 0.65 x 1O and stable El FI-940, HHSI Recirc Flow B train, 0.65 xl 0 and stable El FI-605A, RHR HDR flow 2.0 xl 0 and stable El FI-605B, PER HDR flow 2.0 x1O and stable STOP TIME Terminate JPM when SI flow is determined to be stable.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
GENERAL
REFERENCES:
- 1. PROCEDURE: FNP-1-ESP-l .3, Version 22
- 2. KJAs: EPEO11EA1.13 RO-4.1 SRO-4.2 EPEO11EG2.1.20 RO-4.6 SRO-4.6 EPEO11EG2.1.31 RO-4.6 SRO-4.3 GENERAL TOOLS AND EQUIPMENT:
Provide/Acquire:
- 1. A marked up copy of FNP-1-ESP-1.3 will be provided.
FNP ILT-35 JPM SIMULATOR JPM H. Page 9 of 11 (Guide pages = 10)
Critical ELEMENT justification:
STEP Evaluation 1 CRITICAL- the suction of the pumps will be closed in subsequent steps and pump damage could occur if the pumps remain running.
2,3 CRITICAL- realigning the suction valves places the suction on the ctmt sump which is the objective of the task.
4 or 9 CRITICAL- closing one of the cross connect valves is part of the accident analysis to protect the trains in the case of certain pipe failures. Only step 4 or 9 is critical, NOT BOTH.
5 CRITICAL-Starting the RHR pump provides flow to the core as well as that trains HHSI pump.
6 Not critical verify step 7,8 CRITICAL- realigning the suction valves places the suction on the ctmt sump which is the objective of the task.
9 or 4 Not critical This is a redundant action to split the Trains This task is NOT critical if the redundant component was already closed. ONLY one of the two Valves closed satisfies this condition.
10 CRITICAL-Starting the RHR pump provides flow to the core as well as that trains HHSI pump.
11 15 Not critical verify step 16 CRITICAL-splits the suction of the HHSI pumps. Closing one of the cross connect valves is part of the accident analysis to protect the trains in the case of certain pipe failures.
17 CRITICAL- this places the suction supply of the HHSI pumps to the RHR pump discharge.
This is critical since in future steps the suction header will be split out and the RWST water will decrease.
18-19 Not critical verify step 20 CRITICAL- closing LCV- 11 5B isolates flow from the RHR pump to the RWST that would prevent flow of radioactive water to the RWST past a check valve that would protect the safety and health of the public.
21 Not critical Verify steps only 22 CRITICAL- this places the suction supply of the HHSI pumps to the RHR pump discharge.
This is critical since in future steps the suction header will be split out and the RWST water will decrease 23, 24 Not critical Verify steps only 25 CRITICAL- this places the suction supply of the HHSI pumps to the RHR pump discharge.
This is critical since in future steps the suction header. will be split out and the RWST water will decrease 26 Not critical verify step 27 CRITICAL- Opening this valve ensures a B Train flowpath after the cross connect valves are closed, and is part of the accident analysis to protect the trains in the case of certain pipe failures.
28 Not critical verify step 29 CRITICAL- splits the discharge of the HHSI pump closing one of the cross connect valves is part of the accident analysis to protect the trains in the case of certain pipe failures.
30 Not critical verify step
FNP ILT-35 JPM SIMULATOR JPM H. Page 10 of 11 (Guide pages = 10)
COMMENTS:
If CH4/5, RWST LVL A/B TRN LO-LO, comes into alarm, the extra operator will take the appropriate actions of ESP-l.3 which is to secure the CS pumps. This is the expectation of the station so the operator performing ESP-l.3 will not be diverted.
OpsSisO68
FNP ILT-35 JPM JPM SIMULATOR JPM H. HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to PERFORM THE REQUIRED ACTIONS TO TRANSFER TO COLD LEG RECIRCULATION ON BOTH TRAINS OF ECCS.
The conditions under which this task is to be performed are:
- b. ESP-l.3 has been entered and all steps through step 7.5 have been completed.
- c. lB Charging pump is aligned to A Train.
- d. Recirculation Disconnects are closed per Attachment 1 of EEP- 1.0.
Your task is to transfer to Cold Leg Recirculation by performing ESP-l.3, starting at Step 7.6.
FNP LT-35 JPM Page 1 of 9 JPM I.
SO-430 B&C (Combined)
TITLE: MECHANICALLY ALIGN THE 1C SW PUMP TO THE B TRAIN AND SELECT THE 1C SW PUMP FOR B TRAIN AUTO START.
EVALUATION LOCATION: PLANT D CONTROL ROOM E CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: N/A D ALTERNATE PATH TIME CRITICAL E PRA JPM DIRECTIONS:
- 1. The actions of this task are to be SIMULATED.
- 2. Examinee will be provided a marked up copies of SOP-24.OD and SOP-24.0 Appendix 6.
- a. SOP-24.OD will be marked as follows:
- i. The situation requiring completion will be completed on the cover page.
ii. All applicable steps of section 1.0 will be marked as complete using current plant place-keeping.
iii. Step 2.7.2 and all of section 3.0 will be marked N/A as allowed by NOTES.
- b. SOP-24.0 Appendix 6 will be marked up as follows:
- i. All of step 2 will be marked N/A.
- 3. This Task is designed to be performed on UNIT 1. Due to the orientation of equipment and access to areas, concurrent performance of this JPM on both units should NOT be performed due to cueing of other examinees.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
- Select the lC SW pump for B Train auto-start per Appendix 6 of SOP-24.0 step I.
o SAFETY sinifIcance: from the PRA -Human Reliability Analysis:1O.36 JSWPMJCB---H: Operator Fails to Re-alhtn SWpu,np IC to STBY Train REQUtRED to ensure PRA Margins.
Examinee:
Overall JPM Performance: Satisfactory Unsatisfactory D Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
Developer Howard Fitzwater j Date: 2/23/20 12 NRC Approval SEE NUREG 1021 FORM ES-30i-3
FNP LT-35 JPM JPM I. Page 2 of 9 (Guide pages = 8)
CONDITIONS When I tell you to begin, you are to MECHANICALLY ALIGN THE 1C SW PUMP TO THE B TRAIN AND SELECT THE IC SW PUMP FOR B TRAIN AUTO START.
The conditions under which this task is to be performed are:
- a. An LOSP has occurred on Unit 1.
- b. 1D SW pump has tripped.
- e. You have KEY #1454 turned over to you from the team completing section 1.0 of SOP-24.OD.
Your task is to complete aligning 1C SW PUMP to B Train using SOP24.0D section 2.0 and THEN select IC SW pump for B Train AUTO START per SOP24.0 Appendix 6 section 1.0.
INITIATING CUE: You may begin.
EVALUATION CHECKLIST ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
START TIME:
NOTE:
- Element 1 contains two sets of valves, ONE valve in EACH set satisfies the CRITICAL ELEMENT, although BOTH are expected to be closed.
- Multiple ELEMENTS/procedure steps will require Concurrent Verification. PROVIDE the following CUE when/if a concurrent verification is requested.
CUE as required: A CONCURRENT VERIFICATION request is acknowledged, continue as though it were satisfied.
FNP ILT-35 JPM JPM I. Page 3 of 9 (Guide pages = 8)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(SOP-24.OD step 2J)
I On Service Water Pumps lube and cooling LOCATE and CLOSE the S / U header, close or veri1i closed the following following valves by turning valves: CLOCKWISE until stem travel
- IC SW PUMP A TRN LUBE WTR HDR ISO, stops.
Q1P16V708.
- IC SW PUMP A TRN LUBE WTR HDR ISO,
- Q1P16V709 NOTE: AT least one valve in
- 1C SW PUMP A TRN MTR CLG WTR HDR iso. each of the A train flowpaths is Q1P16V712. REQUIRED for the critical
- 1C SW PUMP A TRN MTR CLG WTR HDR ISO. element of this task. Both should Q1P16V713.
be closed, but only one is REQUIRED.
A TRN LUBE WTR HDR ISO o V708 OR o V709 AND A TRAIN MTR CLG WTR HDR ISO o \7712 OR o V713 CUE: the identified Valve(s) operated as you described
FNP iLT-35 JPM JPM I. Page 4 of 9 (Guide pages = 8)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(SOP-24.OD step 2.2)
- 2. Open or verify open the following valves: LOCATE and OPEN the S / U IC SW PUMP B TRN LUBE WTR HDR ISO, following valves by turning QIP16V7IO.
Counter-CLOCKWISE until
- 1C SW PUMP B TRN LUBE WTR HDR ISO.
Q1P16V711. stem travel stops, then back-ott.
- 1C SW PUMP B TRN MTR CLG WTR I-IDR ISO, Q1P16V7l4 *NOTE: BOTH valves in each of
- 1 C SW PUMP B TRN MTR CLG WTR HDR ISO, the B train flowpaths are Q1P16V715.
REQUIRED to be opened for the critical element of this task.
B TRN LUBE WTR HDR ISO o V710 AND o V711 AND B TRAIN MTR CLG WTR HDR ISO o V714 AND o V715 CUE: the identified Valve(s) operated as you described (SOP-24.OD step 2.3)
- 3. At the SW structure, close the following LOCATE and CLOSE the S / U breakers: following breakers by turning the OPERATING mechanism FK-C2. 1C SW PUMP TO A HDR ISO, Q1P16V507. COUNTER-CLOCKWISE.
FL-C2, IC SW PUMP TO B HDR ISO. Q1PI6V506.
o FK-C2 o FL-C2 CUE: the identified breaker(s) operated as you described
FNP LT-35 JPM JPM I. Page 5 of 9 (Guide pages = 8)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(SOP-24.OD, step 2.4 and 2.5)
- 4. On the Main Control board close or veri closed Contact the MCR and direct S / U (verification may be performed locally if desired) performance of step 2.4 & 2.5 1C SW PUMP TO A HDR ISO, Q1P16V507. of SOP-24.OD.
On the main control board open or verify open Assuming the breakers were (verification may be performed CV locally if properly identified/operated.
desired) IC SW PUMP TO B HDR ISO, Q1P16V506. CUE: The MCR acknowledges and reports that steps 2.4 and 2.5 are complete.
(SOP-24.OD step 2.6)
- 5. At the SW structure, verify open the following LOCATE and OPEN the S / U breakers: following breakers by turning the OPERATING mechanism FK-C2, 1C SW PUMP TO A I-DR ISO. Q1P16V507. CLOCKWISE.
FL-C2, IC SW PUMP TO B HDR ISO. Q1P16V506.
o FK-C2 o FL-C2 CUE: the identified breaker(s) operated as you described (SOP-24.OD, step 2.7.1)
- 6. IF desired, THEN place the 1C Service Water Contact the MCR and direct S / U Pump on-service, performance of step 2.7 of SOP-24.OD.
CUE: If the applicant asks the MCR if they desire to start the pump, respond Yes.
CUE: The MCR acknowledges and reports that 1 C SW pump has been placed in service.
CUE: Depending on location:
You hear the Pump start /breaker operate.
FNP LT-35 JPM JPM L Page 6 of 9 (Guide pages = 8)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(SOP-24.OD, step 2.8)
- 7. IF desired to select 1C SW pump for B tru auto- Traisitions to Appendix 6.
start, THEN perform Appendix 6.
(SOP-24.0 Appendix 6 step 1.1)
- 8. Verify that 1C SW pump is aligned mechanically Reviews Checklist 24.OD and S / U and electrically to B Train per sections *l .0 and identifies that this is 2.0 of System Checklist 24.OD. completed.
NOTE- 1.2 identifies that if IC pump is already running and step 1.2 may be marked N/A.
(SOP-24.0 Appendix 6 step 1.2)
Bump the 1 C Service Water Pump to verify that Marks step 1.2 N/A.
it will start and run normally.
(SOP-24.0 Appendix 6 step 1.3) Marks step 1.3 as complete IF NOT obtained in section 1.0 of System 1454 SUPPLIED IN Checklist 24.OD, THEN obtain Key #1454 from INITIAL CONDITIONS the Shift Support Supervisor.
IF REQUIRED CUE: you have key #1454.
(SOP-24.0 Appendix 6 step 1.4)
ON the UNIT ONE ATRAIN SPARE SW LOCATES and CHECKS the PUMP SELECTOR SWITCH, check the switch UNIT 1 A Train SW PUMP in the 1C position. IF NOT, THEN stop and selector Switch is in the 1C notify the Shift Supervisor. position.
CUE: The switch is in the 1C position.
FNPLT-35JPM JPMI. Page7of9 (Guide pages = 8)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(SOP-24.0 Appendix 6 step L5)
- 9. Insert Key #1454 into the UNIT ONE B *JNSERTS the KEY into the S / U TRAIN SPARE SW PUMP SELECTOR UNIT ONE B TRAIN SWITCH lock. (Directly above spare pump SPARE SW PUMP selector switch). SELECTOR SWITCH lock.
(SOP-24.O Appendix 6 step 1.6) the KEY in the Turn Key # 1454 clockwise. The key is now held CLOCKWISE direction.
in place. Select ID or IE SW position on the UNIT ONE B TRAIN SPARE SW PUMP
- POSITION the UNIT ONE SELECTOR SWITCH. B TRAIN SPARE SW PUMP SELECTOR SWITCH Record position selected. COUNTER-CLOCKWISE to the ID SW position.
RECORDs 1D SW CUE: the components operated as you described (SOP-24.0 Appendix 6 step 1.7)
- 10. Place a CAUTION TAG on the MCB B Train REPORTS to the MCR. S / U handswitch for SW pump 1 C noting the auto-start selector switch position.
CUE: That completes this JPM.
STOP TIME I Terminate when task has been reported as complete.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
GENERAL
REFERENCES:
- 1. PROCEDURE: FNP-1-SOP-24.0, V 76.0
- 2. DRAWING: D1770133sh001
- 3. KAs: 076A2.01 RO-3.5 SRO-3.7 076A2.02 RO-2.7 SRO-3.1
FNP LLT-35 JPM JPM I. Page 8 of 9 (Guide pages = 8)
GENERAL TOOLS AND EQUIPMENT:
ide/Acuire I. A marked up copy of FNP-1-SOP-24.O APPENIDIX 6 and Checklist 24.OD; mark up as described in INSTRUCTIONS.
Critical ELEMENT justification:
STEP Evaluation CRITICAL- TRAIN SEPARATION; failure to properly close AT LEAST ONE A TRN I isolation valve in EACH flowpath could result in making BOTH TRAINS of SW inoperable.
CRITICAL- Required for task completioxi; Failure to align cooling water to the IC SW 2 pump would cause equipment damage and prevent the SW pump from satisfying its mission time.
CRiTICAL- Required for task completion; TRAIN SEPARATION, energizing these 3
MOVs allows for proper alignment of the IC SW.
CRITICAL- Required for task completion. Directing the action is required to 4
accomplish the alignment.
CRITICAL- Required for task completion; TRAIN SEPARATION, Dc-energizing these 5
MOVs is required for Appendix R concerns.
Not critical Dii ecting this action is an if desned step and the contiol mom will make the 6
determination start the 1 C SW pump or not.
Not ciitacal these aie piacekeeping/check steps Components will be configuied as 7 8 required.
CRITICAL- Required for task completion. KEY insertion/rotation is required to permit 9 operation of the selector switch. The selector switch position in the ID position is the TASK OBJECTIVE to restore I C SW pump operability (PRA goal).
Not cutical this step is non consequential to the task but is the natuial teimination point of this task.
COMMENTS:
At east ONE of EACH
FNP tLT-35 JPM JPM HANDOUT Pg 1 of I CONDITIONS When I tell you to begin, you are to MECHANICALLY ALIGN THE IC SW PUMP TO THE B TRAIN AND SELECT THE 1C SW PUMP FOR B TRAIN AUTO START.
The conditions under which this task is to be performed are:
- a. An LOSP has occurred on Unit 1.
- b. 1D SW pump has tripped.
- d. Bumping the SW pump 1 C per step 2.7.2 is NOT desired.
- e. You have KEY #1454 turned over to you from the team completing section 1.0 of SOP-24.OD.
Your task is to complete aligning 1C SW PUMP to B Train using SOP-24.OD section 2.0 and THEN select IC SW pump for B Train AUTO START per SOP24.0 Appendix 6 section 1.0.
02/15/12 06 07 54 FNP-1-SOP-24 OD SYSTEM CHECKLIST SYSTEM CHECKLIST SOP-24MD ALIGNING 1 C SW PUMP TO B TRAIN Situation Requiring Completion Of Check List:
I D SW pump Tripped, Aligning IC SW pump to B Train and selecting it for Auto Start on B Train.
Verified by: Date Performed by: Date Reviewed by: Date This checklist consists of 5 pages 1 of 5 Version 76.0
02,15/12 06 07 54 FNP-1-SOP-24 OD SYSTEM CHECKLIST SYSTEM CHECKLIST SOP-24.OD ALIGNING 1 C SW PUMP TO B TRAIN 0 If IC SW pump alignment is unknown, Section 3.0 of this procedure may be used to make that determination. Otherwise, section 3.0 will be N/A.
1.0 Electrical Alignment 1 .1 The version of this Official Test Copy has been verified to be the current version for the task. (OR 1..98-498) 1.2 The version of this Official Test Copy has been verified to be the conect unit for the task. (OR 1-98-498) 1.3 1C Service Water Pump is to be aligned for auto-start per Appendix 6, THEN obtain key #1454 from the Shift Support Supervisor.
1.4 Stop or verify stopped 1 C Service Water Pump.
1.5 On the UN1T ONE A TRAIN SPARE SW PUMP SELECTOR SWITCH, CHECK the selector switch in the 1 C position. IF NOT, THEN stop and notify the Shift Supervisor.
1.6 Open DC control power breaker for DKO5-l, SERVICE WATER PUMP IC QIP16MOOIC-AB.
N : During the performance of the following steps of racking out the breaker and removing it from the cubicle, special consideration should be given to prevent damage to the key or to the interlock. (OR 1-98-009)
Rack Out circuit breaker DKO5-1, SERVICE WATER PUMP 1C cv QIP16MOO1C-AB to the DISC (disconnect) position.
1.8 Turn key #RE-11126 in mechanical interlock on circuit breaker DKO5-i, SERVICE WATER PUMP 1C Q1P16MOO1C-AB and remove key.
1.9 IF required for seismic considerations, THEN remove circuit breaker DKO5-1, SERVICE WATER PUMP IC Q1PI6MOOIC-AB from the cubicle and take appropriate actions.
1.10 Insert key #RE- 11126 into mechanical interlock on SERVICE WATER PUMP IC 4KV DISC SW [A, Q1RI8A5O1A-A, and turn key. Key #RE-1 1126 is now held in place.
Page 1 of 5 Version 76.0
02/15/12 06 07 54 FNP-1-SOP-24 OD SYSTEM CHECKLIST 1.1 I Open SERVICE WATER PUMP 1C 4KV DISC SW IA, Q1RI8A5O1A-A cv and verify the position indicator reads SW OPEN.
1.12 Turn key #I- 14226 in its mechanical interlock on SERVICE WATER PUMP 1C 4KV DISC SW 1A, Q1R18A5OIA-A and remove key. Disconnect 1A is now locked open.
1.13 Insert key #RE- 14226 into its mechanical interlock on SERVICE WATER PUMP IC 4KV DISC SW IB, Q1R18A5O1B-B, and turn key. Key #RE-14226 is now held in place.
Close SERVICE WATER PUMP IC 4KV DISC SW lB. Q1RI8A5O1B-B cv and verify the position indicator reads SW CLOSED.
1.15 Turn key #I- 11119 in its mechanical interlock on SERVICE WATER PUMP iC 4KV DISC SW lB, QIR18A5O1B-B and remove key. Disconnect switch lB is now locked closed.
During the performance of the following steps of returning the breaker to the cubicle and racking it in, special consideration should be given to prevent damage to the key or to the interlock. (OR 1-98OO8) 1.16 Rack or veri1 racked circuit breaker DLO5- 1, SERVICE WATER PUMP 1 C Q1P16MOO1C-AB to the DISC (disconnect) position.
1.17 Insert key #1- 11119 into the mechanical interlock on circuit breaker DLO5- 1, SERVICE WATER PUMP 1C Q1P16MOO1C-AB, and turn key. Key #RE-1 1119 is now held in place.
Rack circuit breaker DLO5-1, SERVICE WATER PUMP IC QIP16MOO1C-AB cv to the connected position.
.19 Close DC control power breaker for DLO5- 1, SERVICE WATER PUMP 1 C cv Q1P16MOO1C-AB and verify breaker spring charges.
Page 2 of 5 Version 76.0
02,15/12 06 07 54 FNP-l-SOP-24 OD SYSTEM CHECKLIST 2.0 Mechanical Alirnment 2.1 On Service Water Pumps lube and cooling header, close or verify closed the following valves:
/ 2.1.1 1C SW PUMP A TRN LUBE WTR HDR ISO, Q1P16V708.
cv
/ 2.1.2 1C SW PUMP A TRN LUBE WTR HDR ISO, Q1P16V709.
cv
/ 2.1.3 1C SW PUMP A TRN MTR CLG WTR HDR ISO, QIP16V7 12.
cv
/ 2.1.4 IC SW PUMP A TRN MTR CLG WTR HDR ISO, Q1P16V713.
cv 2.2 Open or verify open the following valves:
/ 2.2.1 1C SW PUMP B TRN LUBE WTR HDR ISO, Q1P16V71O.
cv
/ 2.2.2 iC SW PUMP B TRN LUBE WTR HDR ISO, Q1P16V7I 1.
cv J 2.2.3 1C SW PUMP B TRN MTR CLG WTR HDR ISO, Q1P16V714.
cv
/ 2.2.4 1C SW PUMP B TRN MTR CLG WTR HDR ISO, Q1P16V715.
cv 2.3 At the SW structure, close the following breakers:
Page 3 of 5 Version 76.0
02/15/12 06 07 54 FNP-i.-SOP24 OD SYSTEM CHECKLIST NOTE: 1C Service Water pump train A and B header isolation valves Q1P16V506 and Q1P16V507 should not be open or stroking simultaneously to prevent cross connection of trains.
/ 2.4 On the Main Control board close or veri1 closed (verification may be performed cv locally if desired) 1C SW PUMP TO A HDR ISO, Q1P16V507.
/ 2.5 On the main control board open or verify open (verification may be performed CV locally if desired) 1C SW PUMP TO B HDR ISO, Q1P16V506.
2.6 At the SW structure, verify open the following breakers:
/
cv
/
- FK-C2, lC SW PUMP TO A HDR ISO, Q1P16V507, Cv NOTE: The next step preferred action is to start the 1C SW pump and place it on-service. If extenuating circumstances preclude placing the pump on-service, then bumping the pump is allowed with the shift supervisors permission 2.7 Perform one of the following:
2.7.1 IF desired, THEN place the 1C Service Water Pump on-service.
N/A 2.7.2 desired, THEN bump Service Water Pump I C 2.8 IF desired to select IC SW pump for B tm auto-start, THEN perform Appendix 6.
Page 4 of 5 Version 76.0
02/15/12 06 07 54 FNP-1-SOP-24 OD SYSTEM CHECKLIST Checklist for determination of 1 C SW pump alignment.
3.1 Record the position of the following components to determine I C SW pump alignment.
N/A per\
NOTE \
- UNIT ONE ATRAIN SPARE SW PUMP SELECTOR SWITCH.
- UNIT ONE BTIN SPARE SW PUMP SELECTOR SWITCH.
SERVICE WATER PUMP IC 4KV DISC SW 1B, Q1R18A5OIB-B
- SERVICE WATER PUMP 1C 4KV DISC SW lA, Q1RI8A5O1A-A Position
- Cir it breaker DKO5- 1 Position
- Circuit br iker DLO5- 1 Position
osition
PageS of 5 Version 76.0
02,15/12 06 07 54 FNP-1-SOP-24 0 APPENDIX 6 APPENDIX 6 SELECTING 1C SW PUMP FOR B TRAIN AUTO-START Completed By: Date Reviewed By: Date This appendix consists of 2 pages Page 1 of 1 Version 76.0
02/15/12 06:07:54 FNP- 1 -SOP-24.0 APPENDIX 6 1.0 Selecting 1 C SW pump for B Train auto-start NOTES:
- j 1C SW pump is selected for auto-start in B Train, THEN the 1D or the IE SW pnmp it replaces will NOT sequence on following an SI or LOSP.
NOTE: If 1C SWP has been previously aligned to B train, THEN it is not necessary to perform Step Li and may be marked N/A.
1.1 Verify that 1 C SW pump is aligned mechanically and electrically to B Train per sections 1.0 and 2.0 of System Checklist 24.OD.
NOTE: The following step is performed to ensure that the IC SW Pump will start and run normally prior to selecting it for aufostart. (OR 2-98-070) the 1C SW Pump is already running, THEN step 1.2 may be marked N/A.
1.2 Bump the 1 C Service Water Pump to verify that it will start and run normally.
1.3 j NOT obtained in section 1.0 of System Checklist 24.OD, THEN obtain Key
- 1454 from the Shift Support Supervisor.
1.4 ON the UNIT ONE ATRAIN SPARE SW PUMP SELECTOR SWITCH, check the switch in the 1 C position. IF NOT, THEN stop and notify the Shift Supervisor.
NOTE: Key may only be inserted or removed if switch is in the 1C position.
1.5 Insert Key #1454 into the UNIT ONE B TRAIN SPARE SW PUMP SELECTOR SWITCH lock. (Directly above spare pump selector switch.)
/ 1.6 Turn Key # 1454 clockwise. The key is now held in place. Select ID or 1E SW cv position on the UNIT ONE B TRAIN SPARE SW PUMP SELECTOR SWITCH. Record position selected.
Position CAUTION: THERE IS NO INDICATION OR ALARM ON THE MCB FOR 1C PUMP AUTO-START SELECTOR SWITCH POSITION.
1.7 Place a caution tag on the MCB B Train handswitch for SW pump IC noting the auto-start selector switch position.
Page 1 of 2 Version 76.0
02/15/12 06:07:54 FNP- 1 -SOP-24.0 APPENDIX 6 2.0 Returning 1 C Service Water pump auto-start to normal.
NOTES: IF it is not desired to return the 1C SW Pump auto-start to normal, THEN section 2.0 may be marked N/A. (CR 2008109373)
HBF mm/dd/yy N/A 2.1 Record the position selected on the spare pump selector switch.
OTES: Steps 2.2 and 2.3 are performed to ensure that the de-selected B Train SW Pump will start and run normally prior to selecting it for autostart. (OR 2-98-070) IF the dc-selected B Train SW Pump is already running, THEN steps 2.2 and 2.3 may be marked N/A.
2.2 Verifi that the pump recorded in step 2.1 is aligned per System Checklist FNP- I -SOP-24.OA.
2.3 Bump the B Train pump identified in step 2.1 to verify that it will start and run normally.
2.4 On the UNIT ONE B TRAIN SPARE SW PUMP SELECTOR SWITCH.
place the switch in the IC position 2.5 On the UNIT ONE B TRAIN SPARE SW PUMP SELECTOR SWITCH. turn C key # 1454 counterclockwise and remove key.
2.6 Return key # 1454 to the Shift Support Supervisor.
2.7 Remove the caution tag from the MCB B Train handswitch for 1 C SW Pump.
Page 2 of 2 Version 76.0
FNP LT-35 JPM Page 1 of 12 JPM J.
SO-351-Modified TITLE: PERFORM A MANUAL EMERGENCY START FOR A 4075 KW DG IN MODE 4.
EVALUATION LOCATION: PLANT LI CONTROL ROOM LI CLASSROOM PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: N/A El ALTERNATE PATH El TIME CRITICAL ISI PRA JPM DIRECTIONS:
- 1. The actions of this task are to be SIMULATED.
- 2. Examinee will be provided a copy of SOP-38.l.
- 3. This Task is designed to be performed on ANY of the 4075 kW DGs. This is to facilitate minimizing impact to a PROTECTED TRAIN component.
- 4. There is a separate STUDENT HANDOUT for each DG to ensure there is NO confusion when providing the task. PROVIDE the exarninee ONLY the desired handout.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
- START the assigned 4075 kW DG in MODE 4 using the AIR START Solenoid override; not to exceed two (2) start attempts.
- ENERGIZE the 1 G 41 60V AC Bus from the Diesel Local Control Panel.
o SAFETY significance: from the PRA-Human Reliability Analysis:
- 10.11 JDGCBOPCLOSE-H, OPERA TOR FAILS TO MANUALLY CLOSE D/G OUTPUT BRKR Examinee:
Overall JPM Performance: Satisfactory Unsatisfactory D Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
eveloper Howard Fitzwater Date: 2/23/2012 NRC Approval SEE NUREG 1021 FORM ES-301-3
FNP ILT-35 JPM JPM J. Page 2 of 12 (Guide pages = 9)
CONDITIONS When I tell you to begin, you are to PERFORM A MANUAL EMERGENCY START FOR A 4075 KW DG IN MODE 4.
EXAMINER, IDENTIFY and SELECT the DG on which this task will be performed:
El l-2A DG PROVIDE HANDOUT 1-2A; x=l in the elements below El lB DG PROVIDE HANDOUT 1B; x 2 in the elements below El 2B DG PROVIDE HANDOUT 2B; x = 3 in the elements below The conditions under which this task is to be performed are:
- a. A Loss of ALL AC has occurred on Unit 1 (or 2 if 2B is being operated).
- d. Attempts to start the Diesel Generator from the EPB have been unsuccessful.
- e. Attempts to start the Diesel Generator from the Diesel Local Control Panel have been unsuccessful.
- f. No Damage to the DG has occurred.
Your task is to perform a manual Emergency Start of the (select one) I -2A / lB / 2B DG by manual actuation of the Air Start Solenoids, AND close the output breaker from the Diesel Local Control Panel per FNP-0-SOP-38,1, Emergency Starting of a Diesel Generator, section (select one) 4.1 (fbr 1-2A) / 4.2 (for JB) / 4.3 (for 2B)
INITIATING CUE: You may begin.
EVALUATION CHECKLIST ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
START TIME:
(4.x.l)
- 1. Check engine for any apparent damage caused El Using initial conditions OR by S / U during starting attempts. performing a walk around of the diesel this task is satisfied.
CUE: as you see it (4.x.2)
- 2. Verify at least one receiver greater than 150 psig. El CHECKS one or both air S / U receiver pressure instruments.
CUE: as you see it
FNP ILT-35 JPM JPM J. Page 3 of 12 (Guide pages = 9)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(4.x.3)
- 3. Prime fuel oil system using hand pump. E LOCATES and OPERATES S/U the fuel priming pump by stroking back and forth until resistance is felt.
CUE: you feel resistance (4.x.4)
- 4. Position Mode 4 selector switch to Mode 4 position. E
- ON the DG LCP, S/U POSITION the Mode 4 selector switch to the MODE NOTE: a KEY IS NOT required to perform this 4 position by turning the ACTION, though if requested provide the switch CLOCKWISE.
following CUE: You are the DG Building System Operator and have the watchstation o OBSERVES that the RED keys. MODE 4 LIGHT is LIT CUE: The switch operates as described, the RED light above the switch is LIT (4.x.5)
- 5. Verify the following for 4160V bus to be supplied by LI Utilizes initial conditions or S / U diesel generator (on EPB or locally at switchgear): CALLS the MCR to validate 41 60V bus is de-energized.
the 4160V bus is DE
- Supply breakers to IF/i G/2G (as applicable for this task) 41 60V bus are open. Energized.
If required CUE: The 41 60V bus is de-energized and the bus supply breakers are open as required.
(4.x.6)
- 6. Verify Essential Protection Auxiliary Relay (86A) is LI Checks RED light above 86A S / U reset. (on diesel local relay panel) RELAY LIT.
If required CUE: The RED light above 86A RELAY is LIT or, it is how you see it.
FNPILT-35JPM JPMJ. Page4ofl2 (Guide pages 9)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(4.x.7)
- 7. Depress Engine Reset pushbutton (on diesel local DEPRESS the Engine RESET S / U control panel). pushbutton on the DGLCP.
If required CUE: Alarm window 43 is clear.
CAUTION: Attempting to start an engine prior to completion of the time delay will result in the engine trying to start with fuel racks closed, causing a loss of starting air.
NOTE: Attempting to start an engine prior to completion of the time delay will ROLL the DG BUT will NOT start, a Failure to START RELAY actuation would result.
Performing this iteration DOES NOT DAMAGE any equipment since the DG does not start.
IF more than two (2) iterations occur (>2 start attempts), the JPM should be TERMINATED.
The reason is Al 81005 section 3.10 identifies EACH air receiver is capable of at least 5 start attempts without recharging (3 second start attempts with leakage of 36.6 psi/hr.); Therefore attempting to START the DG before the READY for AUTO START light LIT could result in bleeding down the air receiver too far to allow for subsequent attemptsONLY ONE RE-ITERATION to element 7 (ONLY 2 start attempts) is permitted per step 4.x.10.3.
(4.x.8)
- 8. WHEN at least 140 seconds has elapsed since all Waits -2 mins S / U engine shutdown signals have been reset (Engine Reset) THEN check Ready for Auto Start light CUE: 140 secs have elapsed.
illuminated on diesel local control panel.
CHECKS READY for AUTO Start light illuminated.
If required CUE: The LIGHT is LIT (4.x.9)
- 9. IF Ready for Auto Start light is NOT illuminated, N/As step 4.x.9 S / U THEN verify barring device is NOT inserted (annunciator 54 NOT illuminated).
FNP ILT-35 JPM JPM J. Page 5 of 12 (Guide pages = 9)
ELEMENTS: STANDARDS: RESULTS:
(CTRCLE NOTE: Element 10 should be evaluated as NOT APPLICABLE, However if the actions are performed the examinee should return to Element 7.
Performing this iteration DOES NOT DAMAGE any equipment since the DG does not start.
IF more than two (2) iterations occur, the JPM should be TERMINATED (see note at element 8).
IF ASKED, provide the following cue: Starting the diesel from the Local Control Panel is NOT desired.
(4.x. 10)
- 10. IF desired to start the l-2A Diesel Generator from the LI IDENTIFIES that step 4.x.10 S I U Diesel Local Control Panel with the selector switch is NOT Applicable per the in Mode 4, THEN perform the following: conditions provided and
- Depress and hold START pushbutton. proceeds to step 4.x.11.
- WHEN diesel is running or start failure occurs, THEN release START pushbutton.
IF ASKED, provide the following Cue: Starting the diesel from the Local Control Panel is NOT desired.
- IF diesel fails to start, THEN return to step 4.x.7.
HOWEVER, if these actions ARE PERFORMED:
If first time then CUE(permit failed start attempt, otherwise failure criteria is achieved):
there is no response, to your actions. Alarm window 42A has alarmed.
LI RETURN to element/step
- 7.
FNP ILT-35 JPM JPM J. Page 6 of 12 (Guide pages 9)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
NOTE: ONLY one AIR START SOLENOID is required to be overridden to satisfy the START conditions required by the diesel and OPERATING ONLY one would satisfy the CRITICAL portion of Element 11; although the procedure requires both air start solenoids to be overridden simultaneously.
(4.x.l 1) 11 IF desired to perform a manual Emergency Start of BOTH air start S/U the 1 -2A Diesel Generator, THEN perform the solenoids and override tool.
following:
- Place air start solenoid override tool in position on : *PO5ITIONS override tool each end of engine (two operators required).
with the PIN in the hole and
- Simultaneously pull down and hold both air start the hook on the PIVOT point.
solenoid override tools.
- Coordinates operation with
- WHEN engine starts, or approximately 7 seconds another operator to has elapsed, THEN release and remove both air DEPRESS on the override start solenoid ovelTide tools. tool.
- IF the I -2A Diesel fails to start, THEN return to If required then CUE: A second step 4.x.7.
operator will perform as you direct him to WHEN the override tool is depressed, CUE:
The diesel STARTS
FNPILT-35JPM JPMJ. Page7ofl2 (Guide pages = 9)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(4.x.1 1.5)
- 12. Perform the following at the 1-2A DIESEL LOCAL CHECKS DG Voltage. S / U CONTROL PANEL:
CUE: Voltage is 4150V
- Adjust generator voltage to 4160V using ADJUSTS DG voltage by AUTOMATIC VOLTAGE ADJUST switch. rotating the Automatic Voltage adjust switch
- Adjust generator frequency 60 Hz using SPEED CLOCKWISE to RAISE.
CONTROL switch.
CUE: Voltage is 4160 V U CHECKS DG Frequency.
CUE: Frequency is 61 Hz ADJUSTS DG frequency by rotating the SPEED CONTROL switch COUNTER-CLOCKWISE to LOWER.
CUE: Frequency is 60 Hz.
(4.x.1 1.6)
- 13. IF DESIRED to shift control of diesel generator to UI This step is N/A. S / U the EPB, THEN unlock the MODE 4 selector switch and select the OFF position.
FNP ILT-35 JPM JPM J. Page 8 of 12 (Guide pages = 9)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(4.x.1 1.7)
- 14. IF DESIRED to control the diesel generator at the CLOSES the output breaker S/U DLCP, THEN perform one of the following: by rotating the GEN BREAKER CONTROL
-IF aligning the 1-2A DG to Unit 1, THEN energize SWITCH UNIT 1(2 if 2B DG the dead IF 4160V AC Bus using the GEN is being operated)
BREAKER CONTROL SWITCH UNIT No. 1 on the diesel local control panel. CLOCKWISE to CLOSE.
-IF aligning the I -2A DG to Unit 2, THEN energize o OBSERVES breaker is the dead 2F 41 60V AC Bus using the GEN closed by red light lit and BREAKER CONTROL SWITCH UNIT No. 2 on the Green Light NOT lit.
diesel local control panel.
CUE: GREEN LIGHT is NOT LIT, RED LIGHT is LIT.
(4.x.l 1.8)
- 15. Verify the I -2A Diesel Generator is supplied from at CONTACT the MCR and S/U least one SW pump. direct this action/report the DG has been started.
CUE: That completes this 1PM START TIME:
[ Terniinate when task has been reported as complete.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
GENERAL
REFERENCES:
- 1. PROCEDURE: FNP-l-SOP-38.1, V 17.0
- 2. K/As: 064A2.05 RO-3.1 SRO-3.2 056AA2,2l RO-3.6 SRO-3.8 055EA1.02 RO-4.3 SRO-4.4
FNPILT-35JPM JPMJ. Page9of 12 (Guide pages = 9)
GENERAL TOOLS AND EQUIPMENT:
Provide/Acquire:
- 1. A copy of FNP-1-SOP-38.1.
Critical ELEMENT justification:
STEP Evaluation 1- 2 Not cntical this step is a check step 3 Not critical this step is a check step, failuie to piime the fuel oil system should not pi event successful completion of this task.
4 CRITICAL- Required for task completion; Failure to perform this action would prevent any further successful actions.
5 Not critical this step is a check step this condition is established upon start of the task 6 Not critical this step is a check step, this condition is established upon start of the task 7-8 CRITICAL- Required for task completion; Failure to complete this action would prevent RESETING the DG S/D relay and this would in turn prevent the fuel racks from opening and simply deplete the available starting air; thus preventing future success.
9-10 Not critical these actions are N/A howevei if element 10 is peifoimed, it will require a return to element 7. This action can occur multiple times without failure, however progress is no longer being made and the double the validation time would become the termination point for this task.
11 CRITICAL- Required for task completion; Though it is expected that BOTH be located and coordinated operation be done per procedure, locating/operating ONLY one air start solenoid would be sufficient to start the DG under these conditions, and therefore this is the minimum required to satisfy the CRITICAL component of this element.
12 Not critical failw e to establish pi opei speed/voltage would not pi event i estoi ation of the ESF components.
13 Not critical this step is NOT applicable 14 CRITICAL- Required for task completion; Operation of this breaker completes the task and restores AC power to the ESF bus (PRA required action).
15 Not critical Undei the conditions of this task, the ESF sequencer would opei ate immediately upon closing the DG output breaker and automatically align Service water.
THIS however is a natural termination point for this JPM.
COMMENTS:
Examiners Clarification The NEXT (4) pictures are for the examiners package and are to ensure the examiner has a clear understanding to which he/she can evaluate the description the applicant provides.
PC-2 DG (BG DESEL)
NORTH Main 5 sI#a ass *51 a,
- s::p.a.ss*
ISSRSI*SSS S*SRS a **sssm .,
1 w
I I
NORTH b
Main Starting Air Valve with the manual operator engagei
I NORTH I
f PUSH POINT PIVOT POINT
Handouts upon request INSTRUCTIONS:
- 1. AFTER identifying the location of the Air Start Override device/valve
- 2. IF requested the following pictures may be provided to facilitate explanation/description of HOW to attach and use the tool.
NORTH Point of view: GENERATOR END looking South
NORTH Point of view: GENERATOR END looking SouthWest
NUiH Point of view: GENERATOR END looking South
NORTH Point of view: GENERATOR END LOOKING WEST
NORTH Point of view: GENERATOR END looking South
FNP ILT-35 JPM JPM j. I -2A DG HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to PERFORM A MANUAL EMERGENCY START A 4075 KW DG IN MODE 4.
The conditions under which this task is to be performed are:
- a. A Loss of ALL AC has occurred on Unit 1.
- d. Attempts to start the Diesel Generator from the EPB have been unsuccessful.
- e. Attempts to start the Diesel Generator from the Diesel Local Control Panel have been unsuccessful
- f. No Damage to the diesel has occurred.
Your task is to perform a manual Emergency Start of the 1 -2A DG by manual actuation of the Air Start Solenoids, AND close the UNIT 1 output breaker from the Diesel Local Control Panel per FNP-O-SOP-3 8.1, Emergency Starting of a Diesel Generator, section 4.1.
FNPILT-35JPM JPMJ. lB DG HANDOUT Pg 1 of I CONDITIONS When I tell you to begin, you are to PERFORM A MANUAL EMERGENCY START FOR A 4075 KW DG IN MODE 4.
The conditions under which this task is to be performed are:
- a. A Loss of ALL AC has occurred on Unit 1.
- d. Attempts to start the Diesel Generator from the EPB have been unsuccessful.
- e. Attempts to start the Diesel Generator from the Diesel Local Control Panel have been unsuccessful.
- f. No Damage to the diesel has occurred.
Your task is to perfonn a manual Emergency Start of the 1 B DG by manual actuation of the Air Start Solenoids, AND close the UNIT 1 output breaker from the Diesel Local Control Panel per FNP-O-SOP-38.1, Emergency Starting of a Diesel Generator, section 4.2.
FNPILT-35JPM JPMJ. 2B DG HANDOUT Pg 1 of 1 CONDITIONS When I tell you to begin, you are to PERFORM A MANUAL EMERGENCY START A 4075 KW DG IN MODE 4.
The conditions under which this task is to be performed are:
- a. A Loss of ALL AC has occurred on Unit 2.
- d. Attempts to start the Diesel Generator from the EPB have been unsuccessful.
- e. Attempts to start the Diesel Generator from the Diesel Local Control Panel have been unsuccessful
- f. No Damage to the diesel has occurred.
Your task is to perform a manual Emergency Start of the 2B DG by manual actuation of the Air Start Solenoids, AND close the UNIT 2 output breaker from the Diesel Local Control Panel per FNPO-SOP-38. 1, Emergency Starting of a Diesel Generator, section 4.3.
FNP ILT-35 JPM Page 1 of 8 JPM K.
SO-372B modified TITLE: Initiate a #2 WMT RELEASE PER SOP-50.1, APP. 2.
EVALUATION LOCATION: 1 PLANT D CONTROL ROOM D CLASSROOM PROJECTED TIME: 15 MIN SIMULATOR IC NUMBER: N/A
{l ALTERNATE PATH D TIME CRITICAL E PRA JPM DIRECTIONS:
- 1. The actions of this task are to be SIMULATED.
- 2. The Examinee will be provided at the start of the JPM a copy of SOP-50.1, Appendix 2 and a RELEASE permit that is marked up as follows:
- a. SOP-50.l, appendix 2 all actions through step 4.4.9 are complete.
- b. RELEASE permit is filled out as required by SOP-50. 1.
- 3. When needed, and after the examinee identifies the location of the ARP in the plant, then a copy of the ARP window 14 response will be provided by the examiner.
- 4. This Task is designed to be performed on UNIT 1.
TASK STANDARD: Upon successful completion of this JPM, the examinee will:
- Initiate a liquid release using SOP-50. 1, Appendix 2, and
. Upon alarm of RCV-18, terminate the release using ARP-13.2 window 14 guidance.
o SAFETY significance: Termination ofRadioactive Release when exceeding RELEASE Permit limits; protecting health and safety ofpublic.
Examinee:
Overall JPM Performance: Satisfactory D Unsatisfactory D Evaluator Comments (attach additional sheets if necessary)
EXAMINER:
Developer Howard Fitzwater Date: 3/05/20 12 NRC Approval SEE NUREG 1021 FORM ES-301-3
FNP ILT-35 JPM JPM K. Page 2 of 8 (Guide pages = 6)
CONDITIONS When I tell you to begin, you are to Initiate a #2 WMT RELEASE PER SOP-50.1, APP. 2.
The conditions under which this task is to be performed are:
- a. SOP-50.1, App. 2, has been completed up to the Liquid Waste Release section.
- b. The Unit 1 #2 WMT has been recirculated and sampled and has been authorized for release by chemistry.
- c. Liquid waste release permit No. XXX.012.YYY.L has been issued.
- d. You have the watchstation keys.
- e. The #2 WMT level is 90%.
- f. All instrumentation is operable.
Your task is to Initiate a #2 WMT RELEASE PER SOP-50.1, APP. 2 on Unit 1 INITIATING CUE: You may begin.
EVALUATION CHECKLIST ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
START TIME:
(4.4.9)
- 1. Open WMT DISCH TO ENVIRONMENT, On the LWPP POSITION S / U N1G21V113 (1-LWP-RCV-18). hand-switch for RCV-18 to OPEN.
o OBSERVES RED light LIT; GRN light Dark.
CUE: the RED light above the hand-switch is LIT, Green light is dark.
NOTE: Concurrent Verification is required for Element 2; IF/WHEN required provide the following CUE: Concurrent Verification Request acknowledged, Continue as though it were satisfied.
FNP ILT-35 JPM JPM K. Page 3 of 8 (Guide pages = 6)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(4.4.10)
- 2. Unlock and open #2 WMT DISCH, Q1G21V1 14 (1- LI LOCATE and UNLOCK s/U LWP-V-7448) using the Master Z key. V114.
LI OPEN Vi 14 by turning COUNTER-Clockwise until motion stops then 1/4- /2 turn off backseat.
CUE: the valve operates as you described (4.4.11)
- 3. Obtain max release rate from CHM FORM 1700.1, LI IDENTIFIES from the S/U Liquid Waste Release Permit, Part II, and record. RELEASE permit that the gpm.
maximum flowrate is 50 gpm.
(4.4.11.1)
Subtract 5 gpm from max release rate entered in LI CALCULATES the MAX Step 4.4.11. RATE per step 4.4.11.1 is gpm -5 gpm = 45 gpm.
(Step 4.4.11) (MAX RATE)
(4.4.12)
IF WMT FI-1085A is operable, THEN Slowly LI *LOCATES and Throttles throttle open #2 WMT Pump Disch, N1G21VIO8A OPEN V1O8A by turning (1-LWP-V-7443A) until FI-1085B or the totalizer handwheel COUNTER processor RATE display indicates the desired release rate, not to exceed the MAX RATE calculated Clockwise.
in Step 4.4.11.1 above.
LI MONITORS FI-1085A while opening V1O8A.
LI *STOPS throttling open when flow rate approaches 45 gpm.
CUE provide RISING flow rate cues correlating to the operation of the valve (between 0 and 45 gpm).
The flow indicated is gpm.
(4.4.13)
- 4. IF WMT FI-1085B is inoperable, THEN perform This step is N/A the following F...]
FNP ILT-35 JPM JPM K. Page4of8 (Guide pages = 6)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
(4.4.14)
- 5. RECORD the following information on release El Documents RELEASE start S/U permit: time on permit.
- Release start time.
El LOCATES FI-1085A and/or
- Release flow rate.
flow totalizer RATE and RECORDS flowrate.
CUE: The display indicates 40 gpm.
El Documents RELEASE flowrate on the permit.
NOTE: Local indication may be used from LIQUID RADWASTE DISCHARGE INDICATOR, N1D1 1RIO18, located on the liquid waste panel.
(4.4.15)
- 6. IF R-18 is operable, THEN record monitor RE-18 El WAITS 10 minutes S/U count rate 10 minutes into discharge on release permit. CUE: 10 minutes has elapsed.
El LOCATES and Reads R- 18 reading on the LWPP.
OR El May call the CR and ask for R- 18 reading.
CUE when R-18 checked or requested: R-18 indication is 55000 cpm, and IF LOCALLY checked at LWPP: . . .Annunciator window 14 is in alarm.
IF REQUESTED from MCR:
Annunciator FH1, RMS HI-RAD, is in alarm.
AND Annunciator MK4, LIQUID OR GAS PROCESSING PANEL ALARM, is in alarm.
FNP ILT-35 JPM JPM K. Page 5 of 8 (Guide pages = 6)
ELEMENTS: STANDARDS: RESULTS:
(CIRCLE)
NOTE to
- ONCE the examinee identifies where ARP- 13.2 is located, then provide to the student the final examiner: handout.
- Element 7 lists the expected response, however, any of the following actions will effectively terminate the release and are acceptable:
o CLOSE RCV-018 o CloseVll4 o Close V1O8A o STOP the WMT pump (ARP-13.2 window 14)
- 7. AUTOMATIC ACTIONS: 1 CHECKS RCV-018 closed S / U Closes liquid waste release valve 1 -LWP-RCV- by LIGHT status above hand 018 (N1G21V113). switch on LWPP.
OPERATOR ACTION: CUE: the RED LIGHT is LIT,
- Ensure automatic actions have occurred. the GREEN light is DARK LI OPERATES the hand-switch for RCV-0 18 by placing it in the CLOSE position.
If required CUE: The GREEN LIGHT is LIT, the RED light is DARK
CUE: That completes this JPM.
START TIME:
Terminate when the release is terminated and MCR is informed.
CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.
GENERAL
REFERENCES:
- 1. PROCEDURE: FNP-1-SOP-50.l, V 69.5 FNP-1-ARP-13.2, v 9.0
- 2. KIAs: 068A2.04 RO-3.3 SRO-3.3 068A3.02 RO-3.6 SRO-3.6
FNP ILT-35 JPM JPM K. Page 6 of 8 (Guide pages = 6)
GENERAL TOOLS AND EQUIPMENT:
Provide/Acquire:
- 1. A copy of FNP- 1 -SOP-50. 1 appendix 2, marked up as described in the Instructions.
- 2. WHEN required, a copy of ARP-13.2 window 14 response will be provided.
Critical ELEMENT justification:
STEP Evaluation 1- 2 CRITICAL- Required for task completion; Failure to perform this action would prevent any further successful actions.
3 CRITICAL- Required for task completion; Failure to perform this action correctly could result in either:
- NOT completing the assigned task or
- exceeding release limits.
4 Not cntical this step is not applicable for the conditions provided 56 Not cntical these steps are documentation steps Failure to properly complete these steps will not affect any subsequent actions. This action is a convenient time to insert the ALTERNATE PATH failure.
7 CRITICAL- Required for task completion; Failure to complete this task will allow for a RADIOACTIVE release to continue. The CRITICAL portion of this task is to terminate the RELEASE; there are several success mechanisms for this activity.
8 Not critical; This is a natural termination point for this task.
COMMENTS:
11/25/08 07:43:59 FNP-1-ARP-13.2 LOCATION 14 SETPOINT: Variable As specified on Liquid Waste Release Permit.
WATER DISCHARGE ORIGIN: Radiation Monitor R- 18 LINE HI-RAD PROBABLE CAUSE High radiation level in liquid waste effluent.
AUTOMATIC ACTION Closes liquid waste release valve l-LWP-RCV-018 (N1G21V1 13).
OPERATOR ACTION
- 1. Ensure automatic actions have occurred.
References:
D-175042; U-216157 Page 1 of 1 Version 9.0
FNP ILT-35 JPM JPM K. HANDOUT Pg 1 of2 CONDITIONS When I tell you to begin, you are to Initiate a #2 WMT RELEASE PER SOP-50.l, APP. 2.
The conditions under which this task is to be performed are:
- a. SOP-50. 1, App. 2, has been completed up to the Liquid Waste Release section.
- b. The Unit 1 #2 WMT has been recirculated and sampled and has been authorized for release by chemistry.
- c. Liquid waste release permit No. XXX.012.YYY.L has been issued.
- d. You have the watchstation keys.
- e. The #2 WMT level is 90%.
- f. All instrumentation is operable.
Your task is to Initiate a #2 WMT RELEASE PER SOP-50.l, APP. 2 on Unit 1
FNP ILT-35 JPM JPM K. HANDOUT Pg2of2 LIQUID WASTE RELEASE PERMIT FARLEY NUCLEAR PLANT Unit I LWRP# XXX.012.YYY.L PART I: ANALYSIS REQUEST DISCHARGE SOURCE TANK #2 WMT Date Todays a. Tank Content (gal) d. Recirc start hhMM Time _Todays b. Recirc Rate 41 (gpm) e. Sample After bliMIvI + 237 mins Initials PFW c. Recirc Time Minimum (2xaib) 237 (mm)
- f. Reviewed by: LEJ2..
SOP 50.1 OTC # Todays date and time PART II: PRE-RELEASE CALCULATIONS (CHM)
Unit 4 1 Tank # Sampled @ XXXX Recirc Duration 74 (mm)
RE-18 Background 2 cpm (must exceed PART I c. Limit)
Maximum Permissible Release Rate 50 GPM Possible Release Conditions and Dose Projections SEE ATTACHMENTS SPECIAL CrOITIONS: Set RE18 to 55,000 cpm prior to release. Reset RE-18 to 7900 cpm afler release. Use 20,000 gm dilution flow ID of Sample, Prerelease & LWRP Verified Composite Stored By __ and Release Approved By jQ Shift Radiochemist Date/Time MMJDDIYY hh:mm PART Ill: ACTUAL RELEASE DATA (OPS)
Dilution Flow Rate Monitor Trip Setpoint 1 0,000 cpm Tank Flow Rate Calibration Due Date / /
Totalizer Tank Level Date Time (gal)
Dilut WMT I Start 4500 148643 000 I Finish I Net Monitor Reading 10 minutes into Discharge cpm Monitor Reading After Flush cpm Discharge Completed By Data Reviewed By Date/Time PART 1EV: Release Records Update (CHM)
Actual Release Conditions and Dose Calculations SEE ATTACHMENTS Data Updated & Checked By___________ Date/Time CHM Form 1700.1
UNIT I Farley Nuclear Plant A Procedure Number Ver FNP-1-SOP-50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 22 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT Performed by: Date:
Verified by: Date:
Reviewed by: Date:
This appendix consists of 14 pages
Procedure Number Ver UNIT I Farley Nuclear Plant FNP-1-SOP-50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 23 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT (Page 1 of 14)
NOTES This procedure and the liquid waste release permit, when issued, must be in the possession of the systems operator at all times during the performance of this procedure.
Each step must be signed off immediately after completion of that step.
10 Purpose This appendix provides the Initial Conditions, Precautions, Limitations, and Instructions for the Waste Monitor Tank 2 release to the environment.
2.0 Initial Conditions 2.1 The version of this procedure has been verified to be the current version. (OR 1-98-498) 2.2 The version of this procedure has been verified to be the correct unit for the task. (OR 1-98-498) 2.3 Waste monitor tank 2 is aligned per system check list FNP-1-SOP-50.IA, Liquid Waste Processing System Liquid Waste Release from Waste Monitor Tank.
3.0 Precautions and Limitations 3.1 Either WMT FLOW TOTALIZER, (Ni G21 FQI 1085) OR #2 WMT LI, (Ni G21 LISI 083) should be operable to discharge a WMT. If both instruments are inoperable, the Shift Support Supervisor should be notified.
3.2 If the WMT FLOW TOTALIZER, (NI G21 FQII 085) is out of service, the totalizers reading may be derived from the #2 WMT LI, (NIG2ILISIO83). One gallon discharged from the WMT equals one gallon on the WMT totalizer. (Either the WMT totalizer or the WMT level indication should be operable.)
3.3 If the #2 WMT LI (NIG2I LISIO83) is out of service, the volume released (Net Tank Level) may be derived from the net INVENT totalizer reading or the TOTAL totalizer reading.
3.4 If the SERVICE WATER DILUTION FLOW TOTALIZER, (N1P16FR41O7) is out of service, the dilution totalizer reading may be derived by taking the average dilution flowrate during the release, multiplying this by the release duration (net time), and dividing by 10,000. Each totalizer integration equals 10,000 gal of water.
Procedure Number Ver UNIT I Farley Nuclear Plant FNP-1-SOP-50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 24 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT (Page 2 of 14) 3.5 Either the SERVICE WATER DILUTION FLOW TOTALIZER, (N1PI6FR4IO7) or the SW DILUTION FLOW RECORDER, (NIPI6FR41O7) should be operable to discharge a WMT. If both instruments are inoperable, then the Shift Support Supervisor should be notified.
3.6 Technical Specification 5.5.1 and Chapter 2 of FNP-0-M-011, Offsite Dose Calculation Manual, are applicable to the WASTE MONITOR PUMP DISC, (NIG2IFIIO85B) and the SW DILUTION FLOW RECORDER, (NIPI6FR4IO7).
3.7 Initial each step as completed. Instructions for completion of liquid waste release permit are specified in FNP-0-CCP-212, Liquid Waste Release Program.
Procedure Number Ver UNIT I Farley Nuclear Plant FNP-1-SOP-50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 25 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT (Page 3 of 14) 4.0 Instructions N
Initial each step as completed. lnstructio s for completion of liquid waste release permit are specified in FNP-0-CCP-212, Liquid Waste Release Program.
DO NOT enter the TEST/CALIB or the ARAM SET modes of the WMT totalizer processor. Any changes in these modes will affect the channel calibration.
4.1 Determine recirculation flowpath.
4.1.1 IF waste monitor tank 2 is to be recirculated through the Demineralizer, THEN proceed to Step 4.2. N/A 4.1.2 IF normal recirculation is to be used, THEN proceed to Step 4.3. vlt
);Q)
Recirculation time through the demineralizers does not count towards recirculation time necessary to obtain a representative sample. Section 4.3 must be performed.
(Ref. FNP-1-CCP-212)
L c y)one tank may be recirculated through the demineralizer at a time.
11T is aligned for recirc through the demin while WCT is being pumped to the t-o5ab1e Demineralizer System, then the two tanks will be cross-connected.
4.2 Recirculate through Demineralizer as follows:
4.2.1 Verify FDT STRAINER DISCH, NIG2IV118 (1-LWP-V-7421)
CLOSED. kl/A 4.2.2 Start#2 WMT PUMP, NIG21POO6A.
4.2.3 Close FDT DISCH TO WASTE EVAP, Q1G21V267 (1 -LWP-V-7427).
4.2.4 Close #2 WMT DEMIN BYP, Q1G21V125 (1-LWP-V-7428).
4.2.5 Open FDT FILTER OUTLET, Q1G21V189 (1-LWP-V-7456).
Procedure Number Ver UNIT I Farley Nuclear Plant FNP-1-SOP-50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 27 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT (Page 5 of 14) 4.2.20 Close WMT DEMIN DISCH TO #2 WMT, QIG2IVO93B (1 -LWP-V-7438B). A 4.2.21 Close EDT TO WMT DEMIN, QIG2IVO91B (1 -LWP-V-7452B).
4.2.22 Open EDT DISCH TO WASTE EVAP, Q1G21V267 (1-LWP-V-7427).
4.2.23 Open #2 WMT DEMIN BYP, Q1G21V125 (1-LWP-V-7428).
4.2.24 Close EDT EILTER OUTLET, Q1G21V189 (1-LWP-V-7456).
4.2.25 Go To Step 4.3 for recirculation to obtain sample.
4.3 Align normal recirc to #2 WMT as follows:
4.3.1 Close #2 WMT INLET ISO, Q1G21V135 (1-LWP-V-7429).
4.3.2 Verify #2 WMT PUMP DISCH, NIG2IVIO8A (1-LWP-V-7443A), CLOSED. rft:
4.3.3 Start #2 WMT PUMP, N1G21POO6A.
4.3.4 Record #2 WMT pump discharge pressure from WASTE MONITOR PUMP DISCHARGE PRESSURE INDICATOR, NI G21 P11 084B.
115 psig 4.3.5 lE pressure recorded in Step 4.3.4 114 psig and 118 psig, THEN continue with 4.3.6, lE NOT, the flow value specified in Step 4.3.6 is NOT conservative and will have to be re-determined using Appendix 3 prior to proceeding with this release.
4.3.6 Recirculate tank contents for a minimum of two (2) tank volumes based on the following flow rate and the volume of liquid in the tank.
Elow Rate 38 gpm Recirculation Time hr. 237 mm.
4.3.7 Verify sample has been drawn and analyzed after required recirculation time.
CHEM
Procedure Number Ver UNIT I Farley Nuclear Plant FNP-1-SOP-50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 28 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT (Page 6 of 14) 4.3.8 Proceed to Step 4.4.
4.4 Liquid Waste Release 4.4.1 Liquid waste release permit number XXX.012.YYY.L has been issued.
4.4.2 Calculate time that tank low level and pump shutoff will occur by using the following formula.
Time (minutes) = A 750 (gal)
B A = Quantity of liquid to be released from permit, gal.
B = Expected Release rate, gal/mm.
750 gal = pump lo lo level trip setpoint 4.4.3 Shift Support Supervisor has performed a review of the release permit and has verified that #2 WMT is the tank to be released.
Procedure Number Ver UNIT I Farley Nuclear Plant FNP-1-SOP-50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 29 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT (Page 7 of 14)
With R-18 out of service, FNP-0-M-011,eose Calculation Manual Chapter 2 should be referred to for release limitations.
4.4.4 H LIQ WASTE DISCH R-18 is operable, THEN perform test on LIQ WASTE DISCH R-18 per the following:
4.4.4.1 IF operable, THEN verify RR-0200 (point RR-18) recorder in operation.
4.4.4.2 Verify meter responds in the top scale direction on channel R18 by inserting check source.
4.4.4.3 IF check source is NOT sufficient, THEN notify Health Physics source check with a portable source.
4.4.4.4 IF RR-0200 (point RR-18) recorder is operable, THEN verify source check caused on upscale on point RR-18.
4.4.4.5 Document R18 source check in FNP-1-STP-1.0, Operations Daily and Shift Surveillance Requirements.
4.4.4.6 Verify the following valves are LOCKED CLOSED.
- #1 WMT DISCH, QIG2IVIII (1-LWP-V-7446)
- #2 WMT DISCH, Q1G21V1I4 (1-LWP-V-7448) 4.4.4.7 Coordinate with the Control Room to perform test on LIQ WASTE DISCH R-1 8 per Section 4.3 of the procedure body.
4.4.5 IF R-18 is operable, THEN adjust the monitor setpoint for RE-18 to the value obtained from the discharge permit and the pot setting in Unit 1 Volume III Curve R18.
P0 LSD IV
Procedure Number Ver UNIT I Farley Nuclear Plant FNP-1-SOP-50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 30 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT (Page 8 of 14)
If the Service Water dilution flow recorder is out of service, then the limitations of FNP-0-M-01 1, Offsite Dose Calculation Manual Chapter 2 apply.
4.4.6 Verify the dilution flow rate is greater than or equal to the minimum, as stated in Part II of the liquid waste release permit. (Utilize the largest dilution flow which can practically be attained.)
4.4.7 IF the WMT totalizer is operable, THEN 4.4.7.1 Verify the DISPLAY light is lit. H not lit, THEN depress the DISPLAY pUshbutton.
4.4.7.2 Depress the TOTAL pushbutton verify the display reads TOT GAL in the message display.
4.4.7.3 Reset the numeric display to 0 by depressing the TOTAL RESET pushbutton.
4.4.8 Record the following information on the release permit.
- Tank level.
- Waste monitor tank totalizer
- SW dilution totalizer
- R-18 setpoint.
4.4.9 Open WMT DISCH TO ENVIRONMENT, NIG2IVII3 (1 -LWP-RCV-1 8).
4.4.10 Unlock and open #2 WMT DISCH, QIG2IVII4 (1-LWP-V-7448) using the Master Z key.
CV
Procedure Number Ver UNIT I Farley Nuclear Plant FNP..1.SOP..50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 31 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2
- RELEASE TO THE ENVIRONMENT (Page 9 of 14) 4.4.11 Obtain max release rate from CHM FORM 1700.1, Liquid Waste Release Permit, Part II, and record. gpm.
4.4.11.1 Subtract 5 gpm from max release rate entered in Step 4.4.11.
gpm - 5 gpm =
(Step 4.4.11) (MAX RATE) 4.4.12 H WMT Fl-I 085A is operable, THEN slowly open #2 WMT PUMP DISCH, NIG2IVIO8A (1-LWP-V-7443A) until Fl-i 085A OR the totalizer processor RATE display indicates the desired release rate, not to exceed the MAX RATE calculated in Step 4.4.11 .labove.
4.4.13 IF WMT Fl-I 085A is inoperable, THEN perform the following:
4.4.13.1 Subtract 10 gpm from max release rate entered in Step 4.4.11.
gpm - 10 gpm =
(Step 4.4.11) (MAX RATE) 4.4.13.2 Determine minimum pump discharge pressure corresponding to the MAX RATE entered in Step 4.4.13.1, using Table land record.
psig 4.4.13.3 Slowly throttle open #2 WMT PUMP DISCH, NIG2IVIO8A (1-LWP-V-7443A) such that pump discharge pressure does rj drop below the pressure recorded in Step 4.4.13.2.
4.4.14 Record the following information on release permit:
- Release start time
- Release flow rate
Procedure Number Ver UNIT I Farley Nuclear Plant FNP-1-SOP-50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 32 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT (Page 10 of 14)
NOTE Local indication may be used from LIQUID RADWASTE DISCHARGE INDICATOR, Ni D11RIO18, located on the liquid waste panel.
4.4.15 IF R-18 is operable, THEN record monitor RE-18 count rate 10 minutes into discharge on release permit.
4.4.16 Verify pump tripped at low level set point or secure pump.
4.4.17 Close WMT DISCH TO ENVIRONMENT, NIG2IRCVI8 (NIG2IVI 13).
4.4.18 Perform the following:
4.4.18.1 Record the following information on the release permit:
- Release stop time
- SW dilution totalizer
- WMT totalizer
- Final tank level 4.4.18.2 Record the following information on the WMT flow recorder paper:
- Release stop time
- Release date 4.4.19 Close and lock #2 WMT DISCH QIG21VI14 (1 -LWP-V-7448).
4.4.20 Close #2 WMT PUMP DISCH, NIG2IVIO8A (1 -LWP-V-7443A).
Procedure Number Ver UNIT I Farley Nuclear Plant FNP-1-SOP-50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 33 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT (Page 11 of 14) 4.4.21 H the EDT OR WECT is being pumped to #1 WMT, THEN verify #2 WMT INLET ISO Q1G21V135 (1-LWP-V-7429) is closed.
4.4.22 H the EDT OR WECT is NOT being pumped to #1 WMT, THEN verify #2 WMT INLET ISO, Q1G21V135 (1-LWP-V-7429) is open.
4.4.23 INDEPENDENTLY verify #2 WMT DISCH QI G21 Vi 14 (1 -LWP-V-7448) LOCKED CLOSED.
IV 4.5 Obtain the pre-release background count rate on R-18 from Liquid Waste Release Permit and record cpm.
4.6 IF the post-release count rate is greater than the pre-release count rate, THEN back flush radiation monitor R-i 8 as follows:
4.6.1 Close WMT DISCH TO ENVIRONMENT ISO, N1G21V281.
4.6.2 Open R-18 FLUSHING DRN, N1G21V283.
4.6.3 Attach hose between R-18 DW FLUSH SUPP, NIP1IVO24 and DW BACK FLUSH CONN, Q1G21V112 (1-LWP-V-7447).
4.6.4 Open R-18 DW FLUSH SUPP, NIPIIVO24.
4.6.5 Open DW BACK FLUSH CONN, QIG21V112 (1 -LWP-V-7447).
4.6.6 Throttle open R-18 DW FLUSH ISO, NIPIIVO66.
Procedure Number Ver UNIT I Farley Nuclear Plant FNP-1-SOP-50.l 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 34 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT (Page 12 of 14)
CAUTION Leaving the R-18 FLUSHING DRN, N1G21V283 closed, with R-18 DW FLUSH ISO, NI P11V066 throttled open could over pressurize the flushing water supply hose.
4.6.7 While flushing for a minimum of 5 minutes, cycle R-18 FLUSHING DRN, N1G21V283 open and closed several times to ensure the chamber volume is filled completely.
4.6.8 WHEN 5 minutes have elapsed, THEN contact the control room for the R-1 8 background reading and compare it to the reading recorded in Step 4.5.
4.6.8.1 IF the post flush reading is the same or less than the reading recorded in Step 4.5, THEN secure flushing.
4.6.8.2 IF the reading on RR-0200 (point RR-18) recorder is above pre-release levels, THEN continue flushing for an additional 5 minutes.
4.6.8.3 Record post flush background count rate 4.6.8.4 IF the reading on RR-0200 (point RR-1 8) recorder is above pre-release levels by a factor of two, THEN generate a CR for Chemistry to evaluate the condition of RE18 due to the change in background count rate NQ determine if the detector needs cleaning.
(AI2O 05204200) 4.6.8.5 IF the background count rate exceeds 7900 cpm, THEN generate a CR to have the R18 detector cleaned.
4.6.9 Close R-18 DW FLUSH SUPP, NIPIIVO24.
4.6.10 Close R-18 DW FLUSH ISO, NIPIIVO66.
4.6.11 Close DW BACK FLUSH CONN, Q1G2IVII2 (1 -LWP-V-7447).
4.6.12 Close R-18 FLUSHING DRN, N1G21V283.
Procedure Number Ver UNIT I Farley Nuclear Plant FNP-1-SOP-50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 35 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT (Page 13 of 14) 4.6.13 Disconnect both ends of hose between R-18 DW FLUSH SUPP, N1P11V024 and DW BACK FLUSH CONN, QIG2IVI 12 (1-LWP-V-7447).
4.6.14 Ensure proper FME covers are in place after flushing of RE-18 is completed. (Al 2008207655) 4.6.15 Open WMT DISCH TO ENVIRONMENT ISO, N1G21V281.
NOTE Local indication may be used from LIQUID RADWASTE DISCHARGE INDICATOR, NIDIIRIO18 located on the liquid waste panel.
4.7 IF R-18 is operable, THEN 4.7.1 Observe R-1 8 count rate for approximately two minutes.
4.7.2 Record the highest observed count rate on the release permit.
4.7.3 Complete all applicable post release information.
4.8 IF R-18 is operable, THEN reset R-18 to the value specified on the release permit.
P0 IV
UNIT I Farley Nuclear Plant A Procedure Number Ver FNP-1-SOP-50.1 69.5 LIQUID WASTE PROCESSING SYSTEM Page Number 2/15/2012 06:10:48 LIQUID WASTE RELEASE FROM WASTE 36 of 55 MONITOR TANK APPENDIX 2 WASTE MONITOR TANK 2 RELEASE TO THE ENVIRONMENT (Page 14 of 14)
TABLE I
- 2 WMT PUMP DISCHARGE PRESSURE VS. RELEASE FLOW RATE RELEASE FLOW RATE DISCH PRESSURE (PSIG) 117 5.0 116 6.0 115 7.0 114 9.0 113 11.0 112 13.0 111 14.0 110 17.0 109 19.0 108 21.0 107 22.5 106 24.5 105 26.5 104 29.0 103 30.0 102 31.0 101 325 100 34.5 99 36.5 98 38.0 97 39.5 96 41.0 95 42.0 94 43.5 93 455 92 47.0 91 48.0