ML13032A570

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Initial Exam 2012-301 Final Sim IN-Plant JPMs
ML13032A570
Person / Time
Site: Brunswick  Duke Energy icon.png
Issue date: 01/29/2013
From:
NRC/RGN-II
To:
Duke Energy Corp
References
50-324/12-301, 50-325/12-301, LOT-SIM-JP-26.0-01
Download: ML13032A570 (119)


Text

DUKE ENER BRUNSWICK TRAINING SECTION JOB PERFORMANCE MEASURF SIMULATOR 2012 NRC SM A LESSON TITLE: Main Turbine Shutdown With POB Failure LESSON NUMBER: LOT-SI M-J P-26.0-0 I REVISION NO: 01

!f ? /

PREPARED BY: Rohrt Rnn 7i 9/04/2012 Operations Instructor/Developer DATE CONCURRED BY: 4Ar1 tnslnsevelopei DATE VALIDATED BY: --

1r.ibePartment Rep. DATE APPROVED BY:

Facility Rrestative bAT

Main Turbine Shutdown With PCB Failure SIMULATOR SETUP:

A. Initial Conditions:

1. Recommended Initial Conditions IC 15 Rx. Pwr. 15%

Core Age EOC

2. Required Plant Conditions None B. Overrides Tag ID Description Position/ Actual Override Rmptime Actime Dactime Trig Target Value Value Q31OIUR8 BUS 2A GEN 2 230 KV BKR ON ON/OFF ON ON RED Q31 01 DG8 BUS 2A GEN 2 230 KV BKR OFF ON/OFF ON OFF GREEN Q81 82LG8 230 KV Bkr ON Red (XU-5 Panel) ON/OFF ON ON Q8182RR8 230 KV Bkr ON Green (XU-5 ON/OFF ON OFF Panel)

K5201C STOP Lift Pump Stop Off On K5202C STOP Lift Pump Stop Off On K5203C STOP Lift Pump Stop Off On K5204C STOP Lift Pump Stop Off On K5205C STOP Lift Pump Stop Off On D. Remote Function None E. Special Instructions El PCB 29A CS not in Normal will delete Q31O1UR8 (trc:1,dod:q3lOlur8)

E2 PCB 29A CS in TRIP will delete Q31O1DG8 (trc:2,dod:q3lOldg8).

E3 PCB 29A CS not in Normal will delete Q8182LG8 (trc:3,dod: Q8182LG8)

E4 PCB 29A CS in TRIP will delete Q8182RR8 (trc:4,dod: Q8182RR8).

E5 Starting Lift Pump 1 will delete stop override (trc:5, did:K5201C)

E6 Starting Lift Pump 2 will delete stop override (trc:6, did:K5202C)

E7 Starting Lift Pump 3 will delete stop override (trc:7, did:K5203C)

E8 Starting Lift Pump 4/5 will delete stop override (trc:8, did:K5204C)

E9 Starting Lift Pump 6 will delete stop override (trc:9, did:K5205C)

LOT-S IM-J P-26.O-O 1 Page 2 of 11 Rev. 1

Main Turbine Shutdown With PCB Failure SAFETY CONSIDERATIONS:

None EVALUATOR NOTES: (Do not read to examinee)

1. The applicable procedure section WILL be provided to the examinee.
2. If this is the first JPM of the JPM set, read the JPM briefing contained in NUREG 1021, Appendix E, or similar to the examinee.

Read the following to the JPM performer.

TASK CONDITIONS:

1. Auxiliary power has been transferred to the SAT.
2. Load Dispatcher has been notified of impending grid separation.
3. OGP-05, Unit Shutdown is in progress.
4. Turbine load has been reduced to between 100 to 110 MWe.
5. Second stage reheat has been removed from service.
6. 20P-26 Section 7.1 has been completed through step 7.1.2.2.

INITIATING CUE:

You are directed to shutdown Main Turbine in accordance with 20P-26 and inform the Unit CRS when the actions are complete.

LOT-SIM-JP-26.0-01 Page 3 of 11 Rev. 1

Main Turbine Shutdown With PCB Failure PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

Step I Obtain/provide a copy of 2OP-26, Section 7.1.

Procedure obtained.

SATIU NSAT TIME STARTED:

NOTE: Turbine load can be verified / monitored on PPC, ERFIS, Control Panel XU-OI (GEN-MW-727), or XU-04 (GEN-WMR-760)

NOTE: Steps 2-4 may be performed in any order prior to tripping the main turbine.

NOTE: The MN STM LEAD AFTER CV-3 DRN, MVD-DV3, operates with the limit switch position of the CV-l/CV-2 drain valves and the position can be confirmed with the indicating light on Panel XU-3.

NOTE: The drain valves are throttle valves.

Step 2 Open the following drain valves located on Panel XU-3:

Valve Position SAT UNSAT MN STM LN BEFORE SV DRNS, MS-V46/47/48/49 Open MAIN SV & CV ABOVE SEAT DRN, MVD-CV Open MN STM LEAD AFTER CV-1 DRN, MVD-CV2 Open MN STM LEAD AFTER CV-2 DRN, MVD-CV4 Open Drain valve control switches are placed in open.

SATIUNSAT LOT-SIM-JP-26.O-O1 Page 4 of 11 Rev. I

Main Turbine Shutdown With PCB Failure PROMPT: Inform examinee that the Turbine Building AC has rotated the Cuno filters T handles.

r Step 3 - Perform the following to align the Turbine Lube Oil System:

a. Rotate the five Cuno filters T-handles clockwise two complete revolutions to clean the lift pumps Cuno filters.

TB AO communicates Cuno filters rotated.

SATIU NSAT NOTE; Alarm UA-02 (2-3) MOTOR SUCTION PUMP RUNNING will annunciate when the MSP is started, examinee may review the alarm prior to starting the MSP.

b. Start the motor suction pump.

Motor suction pump start switch pushbutton is depressed.

SAT!UNSAT NOTE: Alarm UA-02 (4-2) TURNING GEAR OIL PUMP RUNNING will annunciate when the TGOP is started, examinee may review the alarm prior to starting the TGOP.

c. Start the turning gear oil pump and surethe lift pumps start by observing all six amber PRESS NORM lights come on.

Turning gear oil pump Start Switch pushbutton is depressed and the lift pumps do not auto-start Press Norm lights are verified on.

SATIU NSAT

d. Starts all six lift pumps by depressing their corresponding START pushbutton and observing all six amber PRESS NORM lights come on.

All lift pump Start pushbuttons are depressed and the lift pumps Press Norm lights are verified on.

.nfe ,

?..o Nt0,LOi, SATIU NSAT J Lci-:,

F -

j 1) f1 t 4&Sl kL tt-c Vt,tbt11, W+e 6ck AP- ¶, th 1 Lve+/-

LOT-SIM-JP-26.O-O 1 Page 5 of 11 Rev.1

Main Turbine Shutdown With PCB Failure Step 4 - Perform the following to test the operation of LOW CONDENSER VACUUM SWITCHES, 00-PS-hO and OG-PS-111, the pressure set control, and the bypass valves:

a. Depress Bypass Valve Opening Jack INCREASE push button to open a bypass valve 12% to 18%.

Turbine Bypass Valve opened 12% to 18%.

SATIUNSAT

b. Depress Bypass Valve Opening Jack DECREASE push button to fully close the bypass valve.

Turbine Bypass Valve closed.

SATIUNSAT Step 5 - Monitor main generator megawatts using computer point B059 or Net Unit Megawatts 2-GEN-WMR-760.

Monitors main generator megawatts chart recorder on the XU-4 Panel or establishes monitoring of the computer point on PPC.

SATIUNSAT LOT-Sv1-JP-26.O-O1Page6of1i Rev. I

Main Turbine Shutdown With PCB Failure NOTE: This starts the alternate path portion to diagnose failure of PCB 29A.

NOTE: Steps6and7shouidbe reviewed prior to performing step 6. This happens in a Step 6 - Depress the Emergency Trip System push button Emergency Trip System push button depressed.

CRITICAL STEP **

SATIUNSAT And ensure the following:

Valve Position SAT UNSAT All four main stop valves Closed All four control valves Closed Bypass valves maintain reactor pressure Throttled constant at 928 psig All four intercept valves Closed Valve positions verified.

SATIUNSAT Step 7 - When main generator MWe decrease to zero, then ensure both generator output breakers GENERATOR 2 TO BUS 2A 230 KV PCB 29A and GENERATOR 2 TO BUS 2B 230 KV PCB 29B, are open.

Recognizes PCB 29A failed to open and takes control switch to trip.

CRITICAL STEP SATIUNSAT I.

NOTE: Acknowledge PCB 29A failure and direct examinee another operator will continue with Main Turbine shutdown. r Step 8 Notifies SRO PCB 29A failed to automatically open and was manually opened.

SRO notified of PCB 29A failure.

SATIUNSAT LOT-SIM-JP-26.O-O1 Page 7 of 11 Rev. 1

Main Turbine Shutdown With PCB Failure Step 9- Place REGULATOR MODE SELECTOR, 43 CS, in MAN.

Regulator Mode Selector, is rotated to the MAN position.

SATIUNSAT Step 10-Open EXCITER FIELD BREAKER, 41 CS Exciter Field Breaker is opened as indicated by the green light ON and the red light OFF.

SAT!UNSAT PROMPT: When the Exciter Field Breaker is opened, direct examinee another operator will continue with Main Turbine shutdown.

TERMINATING CUE: When both main generator output breakers (PCB 29A & 29B) are open and the Exciter Field Breaker is open, this JPM is complete.

Comments required for any step evaluated as UNSAT.

TIME COMPLETED:

LOT-SIM-JP-26.0-01 Page 8 of 11 Rev. 1

r ML Main Turbine Shutdown With PCB Failure RELATED TASKS:

2450128101, Shutdown the Main Turbine per 20P-26 KIA REFERENCE AND IMPORTANCE RATING:

245000 A2.01 3.7/3.9 Ability to (a) predict the impacts of the following on the MAIN TURBINE GENERATOR AND AUXILIARY SYSTEMS ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Turbine trip

REFERENCES:

GP-05 OP-26 TOOLS AND EQUIPMENT:

None SAFETY FUNCTION (from NUREG 1123, Rev. 2) 4, Heat Removal REASON FOR REVISION:

Added the lift pump auto start failure to the JPM. Minor editorial changes and format change to the current template LOT-SIM-JP-26.0-01 Page 9 of 11 Rev. 1

L I 1I!Li iI1iWW!IIIII1II Main Turbine Shutdown With PCB Failure Validation Time: 15 Minutes (approximate).

Time Taken:

APPLICABLE METHOD OF TESTING Performance: Simulate Actual V Unit: 2 Setting: In-Plant Simulator V Admin Time Critical: Yes No V Time Limit N/A Alternate Path: Yes V No EVALUATION Performer:______________________________________

JPM: Pass Fail Remedial Training Required: Yes No (Reference TAP-41 1 for evaluation guidance)

Comments:

Comments reviewed with Student Evaluator Signature: Date:

LOT-SIM-JP-26.O-O1 Page 10 of 11 Rev. 1

TASK CONDITIONS:

1. Auxiliary power has been transferred to the SAT.
2. Load Dispatcher has been notified of impending grid separation.
3. OGP-05, Unit Shutdown is in progress.
4. Turbine load has been reduced to between 100 to 110 MWe.
5. Second stage reheat has been removed from service.
6. 20P-26 Section 7.1 has been completed through step 7.1.2.2.

INITIATING CUE:

You are directed to shutdown Main Turbine in accordance with 20P-26 and inform the Unit CRS when the actions are complete.

DUKE ENERGY BRUNSWICK TRNNING SECTIO1 JOB PERFORMANCE MEASURE SIMULATOR 2012 NRC SIMB LESSON TITLE: Actions for a Complete Loss of TBCCW LESSON NUMBER: LOT-SlM-JP044-A01 REVISION NO: 02 PREPARED BY: Robed Boin 9/04/2012 Operations Instructor/Developer DATE CONCURRED BY:

Oper DATE VALIDATED BY:

APPROVED BY:

iLLZA dL# Jfl1I Actions for a Complete Loss of TBCCW SIMULATOR SETUP IC-13 FCC RxPwr 100%

Core Age FCC Triggers None Malfunctions Active CWOI4F (TBCCW HX DISCH HDR RUPTURE)

Overrides None Remote Functions None Special Instructions Ensure Malfunctions and Remote Functions are ACTIVE.

Scram the reactor and perform scram immediate actions LOT-SIM-JP-044-A01 Page 2 of 11 REV. 02 ir

_w Actions for a Complete Loss of TBCCW SAFETY CONSIDERATIONS:

None.

EVALUATOR NOTES: (Do not read to trainee)

1. The applicable procedure section WILL be provided to the trainee.
2. If this is the first JPM of the JPM set, read the JPM briefing contained NUREG 1021, Append ix E, or similar to the trainee.

Read the following to trainee.

TASK CONDITIONS:

1. The Unit Two TBCCW Discharge Header has ruptured and OAOP-17 has been entered and announced.
2. Unit Two reactor has been scrammed and the scram immediate actions are complete.
3. The Unit CRS is executing the Reactor Scram Procedure.
4. 2C TBCCW pump is in service supplying Unit One.
5. AOs are available to assist with field actions.
6. Another Operator will control alarms (not associated with your task) and the reactor.

INITIATING CUE:

You are directed by the Unit CRS to complete the steps for a total loss of TBCCW lAW OAOP-17 step 4.2.7 and to inform the CRS when these actions have been completed.

LOT-SIM-JP-044-A01 Page 3 of 11 REV. 02

Actions for a Complete Loss of TBCCW PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

Step 1 - Obtain latest revision of OAOP-17 Section 4.2.7.

Current revision of OAOP-17 Section 4.2.7 obtained.

Determines step 4.2.7.1 is already met.

Determines step 4.2.7.2 is already met also.

  • SATIUNSAT*

TIME STARTED:___________

Step 2- IF TBCCWHEAD TANK LEVEL Hl/LO (UA-03 1-4) is in alarm AND level is low, THEN UNLOCK AND CLOSE HEAD TANK SUPPLY TO UNIT 1(2), TCC-V1, for the affected unit.

Direct AO to close 2TCC-V1. (Step 4.2.7.3)

CRITICAL STEP ** SAT/UNSAT*

PROMPT: Report that the Unit 2 TCC-V1 is closed after being dispatched to close the valve.

Step 3 - TRIP the Main Turbine.

Verify Main Turbine Tripped. (Various indications atXU Mechanical Trip light TRIPPED, All Valves Closed light lit, Emergency Trip System light lit, 2-UA-23 1-3 AND 1-4 annunciators sealed in) (Step 4.2.7.4)

Step 4 TRIP both Reactor Feed Pumps.

If a RFP is running depresses the corresponding RFP trip pushbutton.

Then verifies RFP A and RFP B are tripped by verifying RFP A and B HP and LP Stop valves closed and/or annunciators 2-UA-04 1-2 and 1-4. (Step 4.2.7.5)

CRITICAL STEP ** SATIUNSAT*

LOT-SIM-JP-044-AO1 Page 4 of 11 REV. 02

__w .

Actions for a Complete Loss of TBCCW NOTE: Pumps should be placed to manual before stopping as a good operating practice to prevent the pumps from Auto starting, but that is not evaluated as Unsat. If a pump does Auto Start and is not stopped then that would be Unsat.

Step 5 - TRIP all Condensate Pumps and Condensate Booster Pumps.

Condensate Pumps and Condensate Booster Pumps are placed to STOP.

If a pump subsequently auto-starts, then this is unsatisfactoiy. (Step 4.2.7.6)

CRITICAL STEP ** SATIUNSAT*

I Heater Drain Pumps should be tripped from Unit Trip Load Shed.

ii Step 6 TRIP all Heater Drain Pumps.

Verify Heater Drain Pumps already tripped. (Step 4.2.7.7)

  • SATIUNSAT*

Step 7 TRIP TBCCW Pumps supplying the affected unit.

Place 2A and 2B TBCCW pumps in OFF, Leave 2C TBCCW pump in service on Unit One. (Step 4.2. 7.8)

CRITICAL STEP ** SATIUNSAT*

Step 8 - ISOLATE the Service Air System header by placing control switch SERVICE AIR ISOL VLVS, SA-PV-706-1&2, to CLOSE.

Place SERVICE AIR ISOL VLVS, SA-PV-706-1&2, to CLOSE. (Step 4.2.7.9)

  • SATIUNSAT*

LOT-SIM-JP-044-AO1 Page 5 of 11 REV. 02

1IIIIIIIIIII!NL )I?k ILI1WIIIIIiIIIIIIIII1 Actions for a Complete Loss of TBCCW PROMPT: When examinee requests Status of Unit One Air, report I D air compressor is running and lB is in standby and that the UI SA-PV-5071 is open.

Step 9 ENSURE the unaffected units air compressors have sufficient capacity to support air demand.

Determines that Ui has sufficient capacity to handle air loads. (Step 4.2.7. iOa)

SATIUNSAT*

Step 10 ENSURE the unaffected units D Service Air Compressor is operating Determines that ID air compressor is running. (Step 4.2.7.1 Ob)

SATIUNSAT*

Step 11 IF the Unit I and Unit 2 Service Air Systems are NOT cross-tied AND it is possible to cross-tie.

Determines that the air system is cross tied and that step 4.2.7.llis N/A.

SATIU N SAT*

Step 12 TRIP the affected units air compressors.

Place 2B and 2D air compressor to STOP. (Critical only for 2B Air compressor, as the 2D is already tripped) (Step 4.2.7.12)

CRITICAL STEP ** SATIUNSAT*

Step 13 - IF air pressure can NOT be maintained, REFER to OAOP-20.0.

Determines air pressure can be maintained and AOP-20 does not need to be referenced. (Step 4.2.7.13)

  • SATIUNSAT*

LOT-SIM-JP-044-A01 Page 6 of 11 REV. 02

1X vIII Actions for a Complete Loss of TBCCW Step 14 - PLACE all MSIV switches to CLOSE.

Place B21-F022 A-D and B21-F028A-D MS/V control switches in CLOSE. (Step 4.2.7.14)

CRITICAL STEP ** SATIUNSAT*

Step 15 TRIP the following:

SJAE At XU-80 depresses OFF/RESET pushbutton for SJAE A and B and verifies that valves reposition. (Step 4.2.7. 15a)

CRITICAL STEP ** SATIUNSAT*

SPE At XU-2 places SPE A control switch in STOP. (Step 4.2.7. 15b)

CRITICAL STEP ** SATIUNSAT*

Mechanical Vacuum Pump(s), if running.

Not running N/A. (Step 4.2.7. 15c)

  • SATIUNSAT*

Step 16 - OPEN condenser vacuum breakers.

Places condenser vacuum breaker control switch to OPEN. (Step 4.2.7.16)

CRITICAL STEP ** SATIUNSAT*

LOT-SIM-JP-044-AO1 Page 7 of 11 REV. 02

Actions for a Complete Loss of TBCCW Step 17 Inform the Unit CRS when all the steps for a total loss of TBCCW per OAOP-1 7 are complete.

Unit CRS informed al/steps for a total loss of TBCCWperAOP-1 7 are complete.

  • SATIUNSAT*

TERMINATING CUE: When all steps for a total loss of TBCCW per OAOP-17 are complete, this JPM is complete.

TIME COMPLETED:

Comments required for any step evaluated as UNSAT.

LOT-SIM-JP-044-AO1 Page 8 of 11 REV. 02

Actions for a Complete Loss of TBCCW RELATED TASKS:

274001B401, Respond to a Complete Loss of TBCCW per AOP-17.0.

KIA REFERENCE AND IMPORTANCE RATING:

295018 AA1.02 3.3/3.4 -

Ability to operate system loads as a result of a Complete Loss of Component Cooling Water.

REFERENCES:

OAOP-17.0 TOOLS AND EQUIPMENT:

None.

SAFETY FUNCTION (from NUREG I 123, Rev 2.):

8 Plant Service Systems Component Cooling Water REASON FOR REVISION:

Revised to match current revision of procedure.

LOT-SIM-JP-044-A01 Page 9 of 11 REV. 02

mE rSJJJJIJiiajflJfr Actions for a Complete Loss of TBCCW Validation Time: 12 Minutes (approximate).

Time Taken:

APPLICABLE METHOD OF TESTING Performance: Simulate Actual V Unit: 2 Setting: In-Plant Simulator V Admin Time Critical: Yes No V Time Limit N/A Alternate Path: Yes No V r

EVALUATION Performer:______________________________________

JPM: Pass Fail Remedial Training Required: Yes No (Reference TAP-41 1 for evaluation guidance)

Comments:

L Comments reviewed with Student Evaluator Signature: Date:

I LOT-S IM-J P-044-AO 1 Page 10 of 11 REV. 02 rssn bin

JII11IItIIIIIiLIIL L TASK CONDITIONS:

1. The Unit Two TBCCW Discharge Header has ruptured and OAOP-1 7 has been entered and announced.
2. Unit Two reactor has been scrammed and the scram immediate actions are complete.
3. The Unit CRS is executing the Reactor Scram Procedure.
4. 2C TBCCW pump is in service supplying Unit One.
5. AOs are available to assist with field actions.
6. Another Operator will control alarms (not associated with your task) and the reactor.

INITIATING CUE:

You are directed by the Unit CRS to complete the steps for a total loss of TBCCW lAW OAOP-17 step 4.2.7 and to inform the CRS when these actions have been completed.

DUKE ENERGY BRUNSWICK TRAINING SECTION JOB PERFORMANCE MEASURE SIMULATOR 2012 NRC SIMC LESSON TITLE: Manual Startup of Control Building Emergency Recirculation System LESSON NUMBER: LOTS I MJ P037A05 REVISION NO: 01 PREPARED BY: Robed Bolin 9104/2012 Operations Instructor/Developer DATE CONCURRED BY: : Operations structor/De loper - DATE

/

/ /1 N

VALIDATED BY:

Department Rep. DATE APPROVED BY:

ILIIL fII Manual Startup of Control Building Emergency Recirculation System SIMULATOR SETUP:

A. Initial Conditions:

1. Recommended Initial Conditions IC 11 Rx. Pwr. 100%

Core Age BOC

2. Required Plant Conditions None B. Malfunctions None C. Overrides None.

D. Remote Function On Trigger 1: Ml_ZVACS918.j to OFF to turn off Unit 1 Mechanical Equip Room Vent Fans.

On Trigger 2: MI_IACBLRMI to OFF to turn off the Unit I Cable Spread Room Fans E. Special Instructions None LOT-SIM-JP-037-A05 Page 2 of 9 Rev. 01

!IIIIIIIIIIIIIIIILIIIfIIL I II1!IPEhI1LI!I Manual Startup of Control Building Emergency Recirculation System SAFETY CONSIDERATIONS:

None EVALUATOR NOTES: (Do not read to examinee)

1. The applicable procedure section WILL be provided to the examinee, once it is demonstrated he/she knows the correct procedure.
2. If this is the first JPM of the JPM set, read the JPM briefing contained in NUREG 1021, Appendix E, or similar to the examinee.

Read the following to the JPM performer.

TASK CONDITIONS:

1. Inspection test of the Control Building Emergency Recirculation System is required.
2. Prerequisites of OOP-37 are met.

INITIATING CUE:

You are directed to perform a Manual Startup of the Control Building Emergency Recirculation System in the high radiation mode per OOP-37 and inform the Unit SCO when the actions are complete.

LOT-SIM-JP-037-A05 Page 3 of 9 Rev. 01

Manual Startup of Control Building Emergency Recirculation System PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

Step 1 - Obtain copy of OOP-37 Section 5.3.

Applicant chooses Section 5.3.

CRITICAL STEP **

SATIUNSAT TIME STARTED:

PROMPT: If asked state that the CRS has no preference to which CB Emergency Recirculation Fan is started.

Step 2 PLACE one of the CB Emergency Recirculation Fans, 2A(B)-ERF-CB in ON.

2A(B)-ERF-CB control switch placed to ON. (Step Ia)

CRITICAL STEP **

SATIUNSAT Step 3 ENSURE Control Room Normal Makeup Damper, 2L-D-CB, Closes.

2L-D-CB, Control Room Normal Makeup Damper verified closed. (Step ib)

SATIU N SAT Step 4 ENSURE Control Building Emergency Recirculation Damper, VA-2J-D-CB, Opens.

VA-2J-D-CB, Control Building Emergency Recirculation Damper verified OPEN.

(Step ic)

SATIUNSAT LOT-SIM-JP-037-A05 Page 4 of 9 Rev. 01

Manual Startup of Control Building Emergency Recirculation System Step 5 STOP Control Building Washroom Exhaust Fan, 2D-EF-CB, and ENSURE associated damper closes.

2D-EF-CB, Control Building Washroom Exhaust Fan, stopped and associated damper verified closed. (Step Id)

CRITICAL STEP **

SATIUNSAT PROMPT: When requested to STOP (Unit One) Mechanical Equipment Room Vent Fans initiate Event TRIGGER 1. Fans will not turn off until both units switches are in OFF.

Step 6 STOP Control Building Mechanical Equipment Room Vent Fans, 2F-SF-CB and 2E-EF-CB, and ENSURE associated Supply and Exhaust Dampers CLOSE.

2F-SF-CB and 2E-EF-CB, Control Building Mechanical Equipment Room Vent Fans stopped and associated Supply and Exhaust Dampers verified closed.

(Step le)

CRITICAL STEP **

SATIUNSAT Step 8 - STOP Cable Spread Room 2 Vent Fans, 2A-SF-CB and 2A-EF-CB, and ENSURE associated Supply and Exhaust Dampers CLOSE.

2A-SF-CB and 2A-EF-CB, Cable Spread Room 2 Vent Fans stopped and associated Supply and Exhaust Dampers verified closed. (Step It)

CRITICAL STEP SATIUNSAT PROMPT: When requested to STOP (Unit.One) Cable Spread Room I Vent Fans initiate Event TRIGGER 2.

Step 9 STOP Cable Spread Room 1 Vent Fans, 1A-SF-CB and IA-EF-CB, and ENSURE associated Supply and Exhaust Dampers CLOSE.

1A-SF-CB and IA-EF-.CB, Cable Spread Room I Vent Fans stopped and associated Supply and Exhaust Dampers verified closed. (Step Ig)

SATIUNSAT LOT-SIM-JP-037-A05 Page 5 of 9 Rev. 01

Manual Startup of Control Building Emergency Recirculation System Step 10 Inform Unit SCO that the actions for Manual Startup of the Control Building Emergency Recirculation System in the high radiation mode are complete.

Unit SCO notified.

SATIUNSAT TERMINATING Cue: When the Control Building Emergency Recirculation System has been started and isolated lAW OOP-37, Section 5.3 this JPM is complete.

Comments required for any step evaluated as UNSAT.

TIME COMPLETED:

LOT-SIM-JP-037-A05 Page 6 of 9 Rev. 01

Manual Startup of Control Building Emergency Recirculation System RELATED TASKS:

288202B101, Start the Control Building ventilation System per OP-37 KIA REFERENCE AND IMPORTANCE RATING:

290003 A4.01 3.2/3.2 Ability to manually operate and/or monitor in the control room: Initiate I reset system.

REFERENCES:

Hard Card 5/1 067 TOOLS AND EQUIPMENT:

None SAFETY FUNCTION (from NUREG 1123, Rev. 2) 9, Radioactivity Release REASON FOR REVISION:

Minor editorial changes.

LOT-SIM-JP-037-A05 Page 7 of 9 Rev. 01

IIIIIIIIII1IIIL1I J Manual Startup of Control Building Emergency Recirculation System Validation Time: 10 Minutes (approximate).

Time Taken:

APPLICABLE METHOD OF TESTING Performance: Simulate Actual V Unit: 2 Setting: In-Plant Simulator V Admin Time Critical: Yes No V Time Limit N/A Alternate Path: Yes No V EVALUATION Performer:______________________________________

JPM: Pass Fail Remedial Training Required: Yes No (Reference TAP-411 for evaluation guidance)

Comments:

Comments reviewed with Student Evaluator Signature: Date:_____________

LOT-SIM-JP-037-A05 Page 8 of 9 Rev. 01

TASK CONDITIONS:

1. Inspection test of the Control Building Emergency Recirculation System is required.
2. Prerequisites of OOP-37 are met.

INITIATING CUE:

You are directed to perform a Manual Startup of the Control Building Emergency Recirculation System in the high radiation mode per OOP-37 and inform the Unit SCO when the actions are complete.

DUKE ENERGY BRUNS\MCK TRAINING SECTION JOB PERFORMANCE MEASURE SIMULATOR 2012 NRC SIMD LESSON TITLE: Energize 230 kV Bus 2B.

LESSON NUMBER: LOTS I M-J P-050A06 REVISION NO: 1

/t 7-2 4 PREPARED BY: Robert Bolin k2/ 9/04/2012 Operations Instructor/Developer DATE CONCURRED BY:

Operations Ins ctor/Devel er DATE VAUDATED BY:

APPROVED BY:

Energize 230 kV Bus 2B.

SIMULATOR SETUP:

Recommended Initial Conditions IC-li, 100% Power, BOC Required Plant Conditions Open PCBs 26B, 27B, 28B, 29B, 30B, and 31B.

Triggers Malfunctions Overrides Remotes SAFETY CONSIDERATIONS:

None LOT-SIM-JP-050-A06 Page 2 of 9 Rev. 1

Energize 230 kV Bus 2B.

EVALUATOR NOTES: (Do not read to performer)

1. The applicable procedure section WILL be provided to the performer.
2. Provide examinee with a copy of 20P-50, Section 5.1, marked complete through step 5.1.2.7
3. If this is the first JPM of the JPM set, read the JPM briefing contained in NUREG 1021, Appendix E, or similar to the performer.

Read the following to the JPM performer.

TASK CONDITIONS:

1. 230 kV Bus 2B tripped due to a lightning strike.
2. 230 kV Bus 2A is energized and supplying power to the SAT.
3. The bus has been inspected and determined to be ready for energizing.
4. The load dispatcher has directed closing Bus B 230 kV PCB 31 B.
5. 20P-50, Section 5.1 is in progress and is completed up to and including step 5.1.2.7.

INITIATING CUE:

You are directed to energize 230 kV Bus 2B in accordance with 20P-50, Section 5.1.

Inform the Unit CRS when 230 kV Bus 2B is energized.

LOT-SIM-JP-050-A06 Page 3 of 9 Rev. 1

Energize 230 kV Bus 2B.

PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

Step 1 - Obtain current revision of 20P-50, Section 5.1.

Current revision of 20P-50, Section 5.1 obtained.

SATIU NSAT*

TIME START NOTE: The examinee should determine actions associated with 230 kV Bus 2A are not applicable. Although they may check the 2A Bus indicating lights for each breaker.

PROMPT: If requested, as Unit CRS concur that all steps associated with 230 kV Bus 2A are not applicable.

Step 2 Confirm the white indicating lights on Panel XU-5 above the following are illuminated:

a. Bus 2B Whiteville 230 kV Breaker 31 B synchronizing switch. D
b. Bus 2B Delco West 230 kV Breaker 30B synchronizing switch. D
c. Bus 2B Wallace 230 kV Breaker 28B synchronizing switch. D
d. Bus 2B Wilmington Corning 230 kV Breaker 27B synchronizing switch. D White indicating lights confirmed to be illuminated.

SATIUNSAT*

NOTE: The supervisory switch must be in local before the PCB can be operated from the control room panel XU-5.

Step 3 Place Bus 2B Whiteville 230 kV Breaker 31 B PCB Supervisory Local/Remote switch in Local.

Supervisory switch is in Local.

    • CRITICAL STEP**SATIUNSAT*

Step 4 Place Bus 2B Whiteville 230 kV Breaker 31 B PCB Synchronizing switch in ON.

Synchronizing switch is ON.

    • CRITICAL STEP**SAT/UNSAT*

LOT-SIM-JP-050-A06 Page 4 of 9 Rev. 1

Energize 230 kV Bus 2B.

Step 5 Place Bus 2B Voltmeter switch in ON.

Voltmeter switch is ON.

SATIU NSAT*

NOTE: 230 kV Bus 2B is deenergized so only incoming volts will indicate voltage. I Step 6 If 230 kV Bus 2B is energized, Then

1) Confirm incoming and running voltmeter values are equal.
2) Confirm SYNCHROSCOPE indicates line and bus are synchronized.
3) Close the 230 kV breaker.

Applicant determines steps are N/A.

SAT/UNSAT*

Step 6 If 230 kV Bus 2B is de-energized, Then close the 230 kV breaker.

PCB 318 is closed.

    • CRITICAL STEP**SATIUNSAT*

Step 7 Confirm 230 kV breaker has closed by observing indicating light.

PCB 31B confirmed closed.

SATIU NSAT*

Step 8 Confirm running and incoming voltmeters indicate the same value.

Voltmeters confirmed to be indicating approximately the same value.

SAT/UNSAT*

Step 9 Place Bus 2B Voltmeter Switch in OFF.

Voltmeter switch is in OFF.

SAT/U NSAT*

LOT-SIM-JP-050-A06 Page 5 of 9 Rev. 1

Energize 230 kV Bus 2B.

Step 10 Place Bus 2B Whiteville 230 kV Breaker 31 B PCB Synchronizing switch in OFF.

Synchronizing switch is OFF.

SATIUNSAT*

Step 11 Place Bus 2B Whiteville 230 kV Breaker 31 B PCB Supervisory Local/Remote switch in Remote.

Supeivisoty switch is in Remote.

SATIU NSAT*

Step 12 Place Bus 2B Whiteville 230 kV Breaker 31 B Auto Reclose Control Switch in AUTO.

Auto Reclose control switch is in AUTO.

SATIU NSAT*

Step 13 Informs Unit CRS that 230 kV Bus 2B is energized.

Unit CRS is informed 230 kV Bus 2B is energized.

SATIU NSAT*

TERMINATING CUE: When PCB 31B is closed and 230 kV Bus 2B has been energized this JPM is I complete.

TIME COMPLETED LOT-SIM-JP-050-A06 Page 6 of 9 Rev. 1

Energize 230 kV Bus 2B.

LIST OF REFERENCES RELATED TASKS:

262 201 B1 01 KIA REFERENCE AND IMPORTANCE RATING:

262001 A4.0l 3.4/3.7 Ability to manually operate and/or monitor in the control room: All breaker and disconnects (including available switchyard)

REFERENCES:

20P-50 TOOLS AND EQUIPMENT:

None.

SAFETY FUNCTION (from NUREG 1123, Rev 2.):

6 Electrical REASON FOR REVISION:

Updated to current template.

LOT-SIM-JP-050-A06 Page 7 of 9 Rev. 1

Energize 230 kV Bus 2B.

Validation Time: 12 Minutes (approximate).

Time Taken:

APPLICABLE METHOD OF TESTING Performance: Simulate Actual V Unit: 2 Setting: In-Plant Simulator V Admin Time Critical: Yes No V Time Limit N/A Alternate Path: Yes No V EVALUATION Performer:______________________________________

JPM: Pass Fail Remedial Training Required: Yes No (Reference TAP-41 1 for evaluation guidance)

Comments:

Comments reviewed with Student Evaluator Signature: Date:______________

LOT-S)M-JP-050-A06 Page 8 of 9 Rev. 1

TASK CONDITIONS:

1. 230 kV Bus 2B tripped due to a lightning strike.
2. 230 kV Bus 2A is energized and supplying power to the SAT.
3. The bus has been inspected and determined to be ready for energizing.
4. The load dispatcher has directed closing Bus B 230 kV PCB 31 B.
5. 20P-50, Section 5.1 is in progress and is completed up to and including step 5.1.2.7.

INITIATING CUE:

You are directed to energize 230 kV Bus 2B in accordance with 20P-50, Section 5.1.

Inform the Unit CRS when 230 kV Bus 2B is energized.

DUKE ENERGY BRUNSWICK TRAIMNG SWTIO\I JOB PERFORMANCE MEASURE SIMULATOR 2012 NRC SIME LESSON TITLE: Suppression Pool Cooling per Hard Card - SW Release.

LESSON NUMBER: LOT-SIM-JP-01 7-Al 2 REVISION NO: 02

/ p. /

PREPARED BY; Robert Bolin 9/11/2012 Operations Instructor/Developer DATE CONCURRED BY:

ationsInsctor/Deper DATE VALIDATED BY; -----

O,erons Department Rep. DATE APPROVED BY; j c.

FacHity presentatfve DATE

Suppression Pool Cooling per Hard Card - SW Release.

SIMULATOR SETUP:

Recommended Initial Conditions IC-Il, 100% Power, BOC Required Plant Conditions Open SRV K. When Suppression Pool Temperature is >95 deg. F close the SRV and turn off the indicating lights to simulate pulling the fuses, Start both NSW pumps.

Place a red cap on RHR SW Pump 2D.

Triggers Trigger I - KI7O8JCN, El 1-F048B to close.

Malfunctions CWO1 3F, RHR B HX Tube Leak to 100% on trigger 1.

CWOO9F, RHR SW Pump B Bkr Fault to TRUE with 5 sec. TD on trigger 1.

Overrides ZUA355 Service WTR Effluent Rad High to ON with 10 sec TD on trigger 1.

Remotes RS_IARHBYPB, El l-F068B Auto Close Bypass Switch, to BYPASS.

ED_IABKCJ16, Bkr Ctl DC Fuses RHR SW 2D OUT.

LOT-SIM-JP-017-A12 Page 2 of 9 Rev. 02

Suppression Pool Cooling per Hard Card - SW Release.

SAFETY CONSIDERATIONS:

None EVALUATOR NOTES: (Do not read to performer)

1. The applicable procedure section WILL be provided to the performer.
2. If this is the first JPM of the JPM set, read the JPM briefing contained in NUREG 1021, Appendix E, or similar to the performer.

Read the following to the JPM performer.

TASK CONDITIONS:

1. SRV K has been closed by pulling its fuses lAW OAOP-30.
2. Torus temperature is >95 deg. F.
3. RHR SW Pump 2D is under clearance.

INITIATING CUE:

You are directed to place the B Loop of RHR in Suppression Pool Cooling in accordance with the hard card using NSW and inform the Unit SCO when the required actions are complete.

LOT-SIM-JP-01 7-Al 2 Page 3 of 9 Rev. 02

Suppression Pool Cooling per Hard Card - SW Release.

PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

Step 1 - Obtain Hard Card for placing B Loop RHR in SPC.

Hard Card obtained.

SATIU NSAT*

TIME START Step 2 Open SW-V105.

SW-V105 is open.

    • CRITICAL STEP**SATIUNSAT*

Step 3 Close SW-V143.

SW-V143 is closed.

SATIUNSAT*

Step 3 Start Pumps On NSW HDR as needed.

Determines that both NSW pumps are running and no action required.

SATIU NSAT*

NOTE: The performer should recognize that a LOCA signal does not exist and N/A the step for using the manual override switch.

RHR SW Pump 2D is under clearance and is not available.

Step 4 Starts RHR SW Pump 2B.

2B RHR SW Pump is running.

    • CRITICAL STEP**SATIUNSAT*

Step 5 Adjust El 1-F068B.

F068B is opened to adjust SW flow to 2000 4000 gpm.

    • CRITICAL STEP**SATIUNSAT*

LOT-SIM-JP-017-A12 Page 4 of 9 Rev. 02

Suppression Pool Cooling per Hard Card - SW Release.

NOTE: Opens the SW-Vl 17, NSW to Vital Header, or Opens the SW-Vl 11, CSW to Vital header valve. Either valve is acceptable. The VI 17 is a throttle valve while the VIII is not.

Step 6 Establish Cooling Water to the Vital Header.

Opens the SW-V111 or the SW-V117 valve.

    • CRITICAL STEP**SATIUNSAT*

NOTE: The performer should recognize that RHR SW Pump 2D is under clearance and is not available for starting additional RHR SW pumps.

NOTE: The performer should recognize that a LOCA signal does not exist and that the F015B is closed and N/A these two steps on the hard card.

Step 7 Start a Loop B RHR Pump(s).

Starts a pump in the B Loop RHR.

    • CRITICAL STEP**SATIUNSAT*

Step 8 Open El l-F028B.

F028B is open.

    • CRITICAL STEP**SATIUNSAT*

NOTE: The RHR System B Flow indicator El l-Fl-R603B has a green one pump band from 4000 -

to 9000 gpm (allowable) even though 20P-17, lists 6000 to 10000 gpm as allowable for torus cooNng. The flow indicator is yellow from 9000 to 10000 gpm.

Step 9 Throttle open El l-F024B.

Throttles open F024B to obtain, 6000 to 10,000 gpm for I pump operation.

    • CRITICAL STE P**SATIU NSAT*

LOT-SIM-JP-01 7-Al 2 Page 5 of 9 Rev. 02

r III!FV ?IIIiI1II1I!iIIii1IIIiI1II Suppression Pool Cooling per Hard Card - SW Release.

NOTE: When the performer begins to throttle the F048B the RHR HX tubes will rupture resulting initially in a RHR Hi Conductivity alarm followed by a trip of the RHR SW Pump and the F068B will fail to close resulting in high service water radiation alarm.

Step 10 Throttle close El l-F048B.

Throttles closed FO4SB.

    • CRITICAL STEP**SATIUNSAT*

PROMPT: If informed as Unit SRO of the service water rad release concur with any means of isolation of the release that is recommended by the examinee.

NOTE: There are several ways to terminate the release, closing the F068B, stopping the running RHR pumps, or closing F047B and FOO3B. The critical action is to terminate the release.

F068B should be closed as this is an automatic action that failed to occur.

Step 1 1 Terminates the Service Water radiation release by either:

1) closing the F068B,
2) stopping the running RHR pump(s), OR
3) closing F047B and F003B Terminates release by completing one of the three methods above.
    • CRITICAL STEP**SATIUNSAT*

PROMPT: If informed as Unit SRO that B Loop cannot be placed in SPC, inform the performer that another operator will be assigned to complete isolation of RHR Loop B.

Step 12 Informs Unit SCO RHR B Loop cannot be placed in SPC.

Acknowledge report.

SATIU NSAT*

I TERMINATING CUE: When the service water radiation release has been terminated this JPM is complete.

I TIME COMPLETED LOT-SIM-JP-01 7-Al 2 Page 6 of 9 Rev. 02

Suppression Pool Cooling per Hard Card - SW Release.

LIST OF REFERENCES RELATED TASKS:

205 014 Bi 01 KIA REFERENCE AND IMPORTANCE RATING:

219000 A4.01 3.8/3.7 Ability to manually operate and/or monitor in the control room: Pumps

REFERENCES:

Hard Card TOOLS AND EQUIPMENT:

None.

SAFETY FUNCTION (from NUREG 1123, Rev 2.):

5 Containment Integrity REASON FOR REVISION:

Updated format to to new JPM template. Steps changed slightly due to procedure change.

Changed to SRV K, since this SRV can be closed Removed RWCU isolation and resin leak from initial conditions.

LOT-SIM-JP-017-A12 Page 7 of 9 Rev. 02

Suppression Pool Cooling per Hard Card - SW Release.

Validation Time: 10 Minutes (approximate).

Time Taken:

APPLICABLE METHOD OF TESTING Performance: Simulate Actual V Unit: 2 Setting: In-Plant Simulator V Admin Time Critical: Yes No V Time Limit N/A Alternate Path: Yes V No EVALUATION Performer:

JPM: Pass Fail Remedial Training Required: Yes No (Reference TAP-41 1 for evaluation guidance)

Comments:

Comments reviewed with Student Evaluator Signature: Date:_______________

LOT-SIM-JP-017-A12 Page 8 of 9 Rev. 02

TASK CONDITIONS:

1. SRV K was not properly seated, subsequently it has been closed.
2. Torus temperature is >95 deg. F.
3. RHR SW Pump 2D is under clearance.

INITIATING CUE:

You are directed to place the B Loop of RHR in Suppression Pool Cooling in accordance with the hard card using NSW and inform the Unit SCO when the required actions are complete.

DUKE ENERGY BRUNSWICK TRAINING SECTION JOB PERFORMANCE MEASURE SIMULATOR 2012 NRC SIMF LESSON TITLE: RCIC Start Steam Line Ruptures and ROtC Fails to Isolate LESSON NUMBER: LOT.-SIM-JR-01 6-A05 REVISION NO: 03 PREPARED BY: Robed Bolin 9/04/2012 Operations Instructor/Developer DATE CONCURRED BY:

Operations IrisfT1Jctor/DeJPer DATE VALIDATED BY:

DATE APPROVED BY:

F Representative

RCIC Start Steam Line Ruptures and RCIC Fails to Isolate SIMULATOR SETUP Recommended Initial Conditions IC-Il 100%

BOC Required Plant Conditions:

RPV level <170 inches RFPTs tripped and HPCI not available Triggers:

Create Trigger 1: E51 -FOl 3 Red Light Equal to TRUE.

Malfunctions:

Event System Tag Title Value! Activate Deactivate Ramp Time Time (sec)

Rate (sec)

N/A ES ESO55F E51-F007, Failure to Auto Close N/A N/A N/A N/A ES ESO56F E51-F008, Failure to Auto Close N/A N/A N/A 1 ES ESO25F RCIC Stm Brk S RHR Room 20%! 30 sec N/A 0 sec.

Overrides:

Event Panel or Tag Title Value Activate Deactivate System (ramp Time Time (sec) rate) (sec) 1 P601 Q1619RRM E51-F013 Red Light Equal to 0 N/A N/A True LOT-SIM-JP-016-A05 Page 2 of 9 Rev. 03

RCIC Start Steam Line Ruptures and RCIC Fails to Isolate Remotes None Special Instructions:

Trip RFPT5 and place HPCI in PTL to reduce RPV level below +170 inches.

Place a red cap on HPCI AOP.

Complete scram immediate actions.

When RPV level is <170 inches, place simulator in Freeze.

SAFETY CONSIDERATIONS:

None EVALUATOR NOTES: (Do not read to trainee)

1. The applicable procedure section WILL NOT be provided to the trainee.
2. If this is the first JPM of the JPM set, read the JPM briefing contained NUREG 1021, Appendix E, or similar to the trainee.

Read the following to trainee.

TASK CONDITIONS:

1. Both Reactor Feed Pumps have tripped and are not available.
2. Reactor level has decreased to <170 inches.
3. HPCI is not available.

INITIATING CUE:

You are directed by the Unit CRS to place RCIC in service per the Hard Card and restore Reactor level to 170 to 200 inches. Notify the Unit CRS when all required actions are complete.

LOT-SIM-JP-016-A05 Page 3 of 9 Rev. 03

RCIC Start Steam Line Ruptures and RCIC Fails to Isolate PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

Step I - Obtain Hard Card RCIC Operations For EOPs.

Hard Card RCIC Operations For EOPs obtained at P601.

SATIU N SAT*

Time Start:

Step 2 - Ensure the following valves are open: Turbine Trip & Throttle Valve, E51-V8, and Turbine Trip & Throttle Valve Actuator, E51-V8, and Turbine Governor Valve, E51-V9.

E51-V8 (valve position) E51-V8 (actuator position) and E51-V9 are open.

SAT/UNSAT*

Step 3 Open Cooling Water Supply Valve, E51-F046.

E51-F046 is full open.

CRITICAL STEP ** SATIUNSAT*

Step 4 - Start Vacuum Pump and leave switch in START.

Vacuum Pump running with switch in Start.

SATIU NSAT*

Step 5 - Open Turbine Steam Supply Valve, E51-F045.

E51-F045 is full open.

CRITICAL STEP ** SATIUNSAT*

INOTE: The steam rupture will initiate 30 seconds after the E51-F013 red light is LOT-SIM-JP-016-A05 Page 4 of 9 Rev. 03

II1!i!1JKI!?IJ1WZ !JV1 RCIC Start Steam Line Ruptures and RCIC Fails to Isolate I illuminated. The F008 and F007 must be manually closed to isolate the leak.

]

Event System Tag Title Ramp Activate Deactivate Rate Time Time (sec) 1 ES ESO25F RCiC Stm Brk S RHR Room 20%! 30 sec N/A 0 sec.

Step 6 Open RCIC Injection Valve, E51-F013.

E51-F013 is full open.

CRITICAL STEP ** SATIUNSAT*

NOTE: Step may not be evaluated depending upon the Performers response to the steam rupture.

Step 7 Ensure that the RCIC turbine starts and comes up to speed as directed by RCIC FLOW CONTROL.

RCIC Turbine speed observed to come up to speed.

SAT!U N SATIN E*

I NOTE: The RCIC system will trip when the isolation logic is actuated.

j j Step 8 Manually close RCIC Steam Supply Valve, E51-F007 OR RCIC Steam Supply Valve, E51-F008 OR both.

E51-F007 or E51-F008 or both are closed prior to reaching 165°F in the SRHR Room (Max Normal Operating value)

CRITICAL STEP ** SATIUNSAT*

LOT-SIM-JP-01 6-A05 Page 5 of 9 Rev. 03 w

RCIC Start Steam Line Ruptures and RCIC Fails to Isolate Step 9 Notify the Unit CRS that the RCIC Steam Pipe has ruptured and that E51-F007 and E51-F008 were manually closed to isolate the leak.

Unit CRS is notified SATIU NSAT*

TERMINATING CUE: When the RCIC Steam Line rupture is isolated and the Unit CRS is notified, this JPM is complete.

Time Completed:

LOT-SIM-JP-016-A05 Page 6 of 9 Rev. 03

RCIC Start Steam Line Ruptures and RCIC Fails to Isolate RELATED TASKS:

217003B101, Manually Startup The RCIC System Per OP-16 KIA REFERENCE AND IMPORTANCE RATING:

295031 EA1.05 4.3/4.3 Ability to operate and/or monitor the following as they apply to Reactor Low Water Level:

Reactor Core Isolation System (plant specific

REFERENCES:

S/969 (RCIC Hard Card)

TOOLS AND EQUIPMENT:

None.

SAFETY FUNCTION (from NUREG 1123, Rev 2.):

2 - Inventory Control REASON FOR REVISION:

Updated to current template.

LOT-SIM-JP-016-A05 Page 7 of 9 Rev. 03

%Et

RCIC Start Steam Line Ruptures and RCIC Fails to Isolate Validation Time: 10 Minutes (approximate).

Time Taken:

APPLICABLE METHOD OF TESTING Performance: Simulate Actual V Unit: 2 Setting: In-Plant Simulator V Admin Time Critical: Yes No V Time Limit N/A Alternate Path: Yes V No EVALUATION Performer:______________________________________

JPM: Pass Fail Remedial Training Required: Yes No (Reference TAP-41 1 for evaluation guidance)

Comments:

Comments reviewed with Student Evaluator Signature: Date:_____________

LOT-SIM-JP-016-A05 Page 8 of 9 Rev. 03

TASK CONDITIONS:

1. Both Reactor Feed Pumps have tripped and are not available.
2. Reactor level has decreased to <170 inches.
3. HPCI is not available.

INITIATING CUE:

You are directed by the Unit CRS to place RCIC in service per the Hard Card and restore Reactor level to +170 to 200 inches. Notify the Unit CRS when all required actions are complete.

DUKE ENERGY BRUNSWICK TRAINING SEC11ON 1iir0 o

JOB PERFORMANCE MEASURE SIMULATOR 2012 NRC SIMG LESSON TITLE: Recirculation Pump Start Dual Recirculation Pump Trip.

LESSON NUMBER: LOT-S I M-J P-002-A03 REVISION NO: 08

/f fr//

PREPARED BY: Robed Bolln 9)03/2012 Operations Instructor/Developer DATE CONCURRED BY: aOperations Inructor/Dev per CAl E VALIDATED BY:

.pronrtrnent Rep. DATE APPROVED BY:

Facyresentative DATE

Reactor Recirc Pump Start Dual Pump Trip SIMULATOR SETUP:

Initial Conditions IC-09 RxPwr-50%

Core Age BOC Required Plant Conditions Recirculation Pump 2B secured with Pump 2A flow <23,500 gpm and rod line <80%

Malfunctions Trigger El - EEO26F Loss Of 4160 VAC Bus 2B Overrides None Special Instructions Trip Recirc Pump 2B Place B32-V17 (seal staging valve) to Manual/Open Operate Recirc 2A to maintain core flow >308 mlbm/hr but as low as possible Reduce CRD flow to 30 gpm Reduce Recirc Pump 2B speed control to l6%

Do NOT initiate malfunction until specified in JPM LOT-SIM-JP-002-A03 Page 2 of 13 Rev. 08

Reactor Recirc Pump Start Dual Pump Trip SAFETY CONSIDERATIONS:

None EVALUATOR NOTES: (Do not read to trainee)

1. The applicable procedure section WILL be provided to the trainee.
2. If this is the first JPM of the JPM set, read the JPM briefing contained NUREG 1021, Appendix E, or similar to the trainee.
3. Copy of OP-02, Section 5.2 marked up to step 5.2.2.17 should be provided to the examinee.

Read the following to the JPM performer TASK CONDITIONS:

1. Recirculation pump 2B is being restarted.
2. APRM trip and alarm setpoints were NOT changed to support single loop operation.
3. An off-going operator has completed 2OP-02, Section 5.2 up to step 5.2.2.17.
4. Another operator is available to make the required log entries.

INITIATING CUE:

You are to continue the startup of Recirculation Pump 2B and inform the Unit CRS when 20P-02, Section 5.2 has been completed.

LOT-SIM-JP-002-A03 Page 3 of 13 Rev. 08

Reactor Recirc Pump Start Dual Pump Trip PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

TIME START:

PROMPT: Report to the performer that another operator will make the log book entry after the values have been determined.

Step I - Ensure temperature differential between reactor coolant in the dome and bottom head drain is <145°F.

Records Reactor Pressure and adds 14.7 Reactor Pressure to obtain Dome pressure. (Step 17a)

Uses Steam tables to convert to Dome Temperature.(538.4°F) (Step I 7b)

Determines bottom head temperature using Tl-607 point 5. (425°F) (Step I 7c)

Determines differential temperature by subtracting bottom head temperature from Dome Temperature. ( 113.4°F delta T) (Step I 7d)

Records temperature and time data was obtained in log book. (Step I 7e)

SATIUNSAT*

Step 2- Determine step 5.2.2.18 & 19 are not required Step 18 and 19 determined to be not applicable SATIUNSAT*

LOT-SIM-JP-002-A03 Page 4 of 13 Rev. 08

Reactor Recirc Pump Start Dual Pump Trip NOTE: Procedure states to use B32-R617 if available, for flow indication. Flow may be lowered on the running recirc pump using the lower slow pushbutton. The power to Flow Map should be referenced to verify that operation is NOT in the Scram Avoidance Region. A recirc pump cannot be started to exit this region.

Step 3 - Verifies operating pump flow is <24,500 gpm.

Recirculation Pump 2A is operating at <24,500 gpm. (Step 20)

SATIU NSAT*

PROMPT: Report to the performer that another operator will make the log book entry after the values have been determined.

Step 4 - Ensure the temperature differential between operating and idle loop is <50° and the idle loop flow is <24.500 gpm.

Records operating loop temperature (Step 20a)

Records idle loop temperature (Step 20b)

Subtracts idle loop temperature from operating loop temperature and records time (Step 20c)

Records differential temperature and time in CO logbook (Step 20d)

Records Operating loop flow and time (Step 20e).

Records operating loop flow and time in CO logbook. (Step 20f)

SATIUNSAT*

Step 5 - Determine 5.2.2.21 is not required Step 5.2.2.21 determined to be not applicable SATIU NSAT*

LOT-SIM-JP-002-A03 Page 5 of 13 Rev. 08

Reactor Recirc Pump Start Dual Pump Trip PROMPT: As the CRS inform the performer to continue in the procedure if the F031 B valve is closed for more than 5 minutes and the performer questions as to what to do.

Step 6- Ensure Recirc Pump 2B discharge valve B32-FO31B is closed Recirc pump B discharge valve (B32-FO3IB) is fully closed by placing the control switch in the closed position providing the following indication:

green light illuminated and red light oft CRITICAL STEP ** SATIUNSAT*

Step 7 - Determine 5.2.2.23 is not required Step 5.2.2.23 determined to be not applicable SATIU NSAT*

Step 8 - Confirms RECIRC PUMP B START PERMISSIVES MET white light is lit.

Verifies RECIRC PUMP B START PERMISSIVES MET white light is illuminated. (Step 24)

SATIUNSAT*

Step 9 - Identifies RECIRC VFD 2B 4KV SUPPLY BRK is not closed.

Determines that RECIRC VFD 2B 4KV SUPPLY BRK is NOT closed and continues in procedure. (Step 25)

SATIU NSAT*

LOT-SIM-JP-002-A03 Page 6 of 13 Rev. 08

Reactor Recirc Pump Start Dual Pump Trip Step 10 - Determines that READY TO PRECHARGE white light is lit and on the control room HMI REDUN LOSS light is not lit and goes to step 5.2.2.28.

Identifies on P603 panel that the READY TO PRECHARGE white light is lit.

(Step 26a)

Identifies on the control room HMI that the REDUN LOSS lights are not lit for VFD B (Step 26b)

Goes to step 5.2.2.28 SATIUNSAT*

Step 11 - Confirms Recirc VFD B READY TO PRECHARGE white light is lit.

Identifies on P603 panel that the READY TO PRECHARGE white light is lit.

(Step 28)

SATIU NSAT*

PROMPT: As the CRS acknowledge report of expected alarms for pre-charge of VFD 2B. (Alarms on A-7 that come in are 2-3, 3-3, 4-3, and 5-3)

Step 12 - Depresses VFD B PRECHARGE pushbutton and confirm PRECHARGE IN PROGRESS white light is lit.

Depresses PRE-CHARGE pushbutton on P603 panel.

Identifies on P603 panel that the PRECHARGE IN PROGRESS white light is lit. (Step 29)

CRITICAL STEP ** SATIUNSAT*

Step 13- Identifies that the 4KV Supply breaker closes and N/As step 5.2.2.30 RECIRC VFD 2B 4KV SUPPLY BRK is closed and N/As the step. (Step 30)

SATIUNSAT*

LOT-SIM-JP-002-A03 Page 7 of 13 Rev. 08

Reactor Recirc Pump Start Dual Pump Trip Step 14 - Confirms RECIRC VFD 2B 4KV SUPPLY BRK closes to supply power to the Recirc VFD.

Determines that RECIRC VFD 28 4KV SUPPLY BRK is closed. (Step 31)

SAT!U NSAT*

Step 15 - Confirms VFD B READY TO START white light is lit.

Determines that VFD B READY TO STARTwhite light is illuminated.

(Step 32)

SATIU NSAT*

Step 16 - Depress the VFD B FAULT RESET pushbutton twice.

Depresses VFD B FAULT RESET pushbutton twice on P603 panel. (Step 33)

SATIUNSAT*

Step 17- Confirm PRECHARGE IN PROGRESS white light is OFF.

Confirms PRECHARGE IN PROGRESS white light is not illuminated on P603 panel. (Step 34)

SATIUNSAT*

Step 18- Checks the status of the control room HMI.

Redundancy Status-Master A NXG in service indicated by blue light Communications Status- Control A, Control B, CSC, and Customer (RFCS) available, as indicated by blue light Alarms! faults status indicated by grey light Input Power- Voltage greater than 3900 V Input Power- Frequency approximately 60 Hz (Step 35)

SATIUNSAT*

LOT-SIM-JP-002-A03 Page 8 of 13 Rev. 08

Reactor Recirc Pump Start Dual Pump Trip Step 19 - Determine <30 minutes has elapsed since ATs and flow rate were determined

<30 minutes has elapsed since ATS and flow rate were determined (Step 36)

SATIU NSAT*

Step 20 - Depress Recirc VFD B VFD START pushbutton.

Recirc VFD B VFD START pushbutton is depressed. (Step 37)

CRITICAL STEP ** SATIUNSAT*

Step 21 - Confirms the following indications.

RECIRC PUMP B SPEED DEMAND is approximately 20%.

RECIRC PUMP B CALCULATED SPEED ramps to approximately 20%.

RECIRC PUMP B ACTUAL SPEED ramps to approximately 20%.

VFD B RUNNING red light is lit. (Step 38)

SATIU NSAT*

fl PROMPT: Report to the performer that another operator will make the log book entry.

Step 22 - Record time at which the Recirc Pump was started.

Determines that a log entry is required for the time that the Recirc Pump was started. (Step 39)

SATIUNSAT*

NOTE: When B32-F031 is jogged open on the second occurrence initiate trigger El to trip 4KV Bus 2B.

Step 23 - Using 2 second jogs and 10 second rest times for first minute, jog open recirc Pump B discharge valve.

B32-FO3IB is opened using 2 Second jogs and 10 second rest times for the st 1

minute. (Step 40a)

CRITICAL STEP ** SATIUNSAT*

LOT-SIM-JP-002-A03 Page 9 of 13 Rev. 08

Reactor Recirc Pump Start Dual Pump Trip Step 24 - Insert a manual reactor scram.

Manual Reactor scram is inserted. (Immediate Operator Action)

CRITICAL STEP ** SATIUNSAT*

PROMPT: When examinee has inserted a manual reactor scram, inform examinee that the JPM is complete.

I TERMINATING CUE: When a manual reactor scram has been inserted, this JPM is complete.

Comments required for any step evaluated as UNSAT.

TIME COMPLETED:

LOT-SIM-JP-002-A03 Page 10 of 13 Rev. 08

Reactor Recirc Pump Start Dual Pump Trip RELATED TASKS:

202017B401, Respond To Recirc Pump Trip(s) Per AOP-04.0 202004B1 01, Startup A Reactor Recirculation Pump Per OP-02 KIA REFERENCE AND IMPORTANCE RATING:

202001 A4.01 3.7/3.7 Ability to operate and/or monitor in the control room Recirculation Pumps

REFERENCES:

20P-02, Revision 104 2AOP-04.0, Revision 7 TOOLS AND EQUIPMENT:

None.

SAFETY FUNCTION (from NUREG I 123, Rev 2.):

1 - Reactivity Control REASON FOR REVISION:

Revision due to VFD equipment modification.

LOT-SIM-JP-002-A03 Page 11 of 13 Rev. 08

Reactor Recirc Pump Start Dual Pump Trip Validation Time: 21 Minutes (approximate).

Time Taken:

APPLICABLE METHOD OF TESTING Performance: Simulate Actual V Unit: 2 Setting: In-Plant Simulator V Admin Time Critical: Yes No V Time Limit N/A Alternate Path: Yes V No EVALUATION Performer:______________________________________

JPM: Pass Fail Remedial Training Required: Yes No (Reference TAP-41 1 for evaluation guidance)

Comments:

Comments Reviewed With Performer Evaluator Signature: Date:_______________

LOT-SIM-JP-002-A03 Page 12 of 13 Rev. 08

TASK CONDITIONS:

1. Recirculation pump 2B is being restarted.
2. APRM trip and alarm setpoints were NOT changed to support single loop operation.
3. An off-going operator has completed 20P-02, Section 5.2 up to step 5.2.2.17.
4. Another operator is available to make the required log entries.

INITIATING CUE:

You are to continue the startup of Recirculation Pump 2B and inform the Unit CRS when 20P-02, Section 5.2 has been completed.

DUKE ENERGY BRUNSWICK TRAINING SECTION JOB PERFORMANCE MEASURE SIMULATOR 2012 NRC SIMH LESSON TITLE: Bypass a Control Rod From the RWM Sequence LESSON NUMBER: LOT-SIM.-JP-007-AO1 REVISION NO: 6 PREPARED BY: 8dm 9/05/2012 Operatmons Instructor/Developer [ATE CONCURRED BY:

Operations loper DATE VALIDATED BY:

APPROVED BY:

F [Al E

Bypass a Control Rod from the RWM Sequence SIMULATOR SETUP Initial Condition Any simulator IC, with RWM operable Triggers None Malfunctions None Overrides None Remotes None Special Instructions NOTE: Control Rod 46-19 must be unbypassed in the RWM upon completion of this JPM.

Resetting the simulator when this JPM is complete DOES NOT clear the bypassed rod in the RWM.

1. Check the Rod Worth Minimizer (RWM) to ensure the absence of any bypassed control rod. The instructor should use 20P-07, Section 8.17: Unbypassing a Control Rod in the Rod Worth Minimizer to unbypass control rod(s) as needed.
2. FULLY INSERT Control Rod 46-19.
3. ENSURE the Rod Worth Minimizer (RWM) displays Control Rod 46-19 at Position 00.

LOT-SIM-JP-007-A01 Page 2 of 10 Rev. 6

Bypass a Control Rod from the RWM Sequence SAFETY CONSIDERATIONS:

None.

EVALUATOR NOTES: (Do not read to performer)

1. When the performer has identified the proper procedure and section to be used, a copy of 20P-07, Section 8.13: Bypassing a Control Rod in the Rod Worth Minimizer, WILL be given to the performer.
2. If this is the first JPM of the JPM set, read the JPM briefing contained NUREG 1021, Appendix E, or similar to the performer.

Read the following to JPM Performer:

TASK CONDITIONS:

1. Control Rod 46-19 has been fully inserted to suppress a fuel leak.
2. The Reactor Engineer has been contacted.
3. Technical Specifications have been reviewed for applicability.

INITIATING CUE:

The Unit CR3 directs you to bypass Control Rod 46-19 in the Rod Worth Minimizer and inform him when the control rod has been bypassed.

LOT-SIM-JP-007-A01 Page 3 of 10 Rev. 6

Bypass a Control Rod from the RWM Sequence PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments. I Step 1 - Obtain a current revision of 20P-07, Section 8.13.

Current Revision of 20P-07, Section 8.13 obtained.

SAT!UNSAT*

TIME START:

NOTE: Critical Self-Test Failure determination for 20P-07, Section 8.13, Initial Condition 8.13.1.2, may be satisfied from direct indication of SELF TEST: OK and MODE:

OPERATE.

PROMPT: If asked regarding the presence of a critical self test failure, tell the performer that RWM status is as it appears.

Step 2 Initial Condition 8.13.1.2, RWM does NOT have a critical self test failure.

Performer assess RWM and determines that it does NOT have a critical self test failure by checking SELF TEST: OK and MODE: OPERATE.

SATIU NSAT*

Step 3 OBTAIN key to RWM Computer Display (P607).

Key for RWM Computer display obtained from the key locker. [Key #37] (Step la)

CRITICAL STEP ** SATIUNSAT*

Step 4 ENSURE ROD SELECT POWER control switch is in ON.

Rod Select Power is turned to ON. (Step Ib)

SATIU NSAT*

LOT-S IM-J P-007-A0 1 Page 4 of 10 Rev. 6

Bypass a Control Rod from the RWM Sequence Step 5 SELECT the control rod to be bypassed.

Control Rod 46-19 is selected and recorded on procedure. (Step lc)

SATIUNSAT*

NOTE: Placing the RWM keylock switch to INOP will cause ROD BLOCK RWM/RMCS SYS TROUBLE (A-05, 5-2) annunciator.

Step 6 PLACE RWM Computer Display (P607) keylock switch in INOP.

RWM Computer Display keylock switch is in INOR (Step id)

CRITICAL STEP ** SATIUNSAT*

Step 7 PRESS ETC softkey until ROD BYPASS OPTIONS appears ROD BYPASS OPTIONS is displayed. (Step le)

SATIUNSAT*

Step 8 PRESS the ROD BYPASS OPTIONS softkey.

Rod Bypass Options softkey is pressed. (Step If)

CRITICAL STEP ** SATIUNSAT*

Step 9 ENSURE correct ID of rod to bypass (use UP/DOWN cursor to change).

Control Rod 46-19 is selected for bypass (Step Ig)

CRITICAL STEP ** SATIUNSAT*

Step 10 PRESS BYPASS ROD softkey BYPASS ROD softkey is pressed. (Step lh)

CRITICAL STEP ** SATIUNSAT*

LOT-SIM-JP-007-A01 Page 5 of 10 Rev. 6

Bypass a Control Rod from the RWM Sequence NOTE: Control Rod 46-19 should be the only control rod displayed as a bypassed control rod.

Step 11 CONFIRM selected rod is added to display of bypassed control rods.

Control Rod 46-19 is displayed on the list. (Step Ii)

SATIU NSAT*

Step 12 PLACE RWM COMPUTER DISPLAY (P607) keylock switch in OPER (OPERATE).

RWM COMPUTER DISPLAY keylock switch in OPER. (Step Ij)

CRITICAL STEP ** SATIUNSAT*

Step 13 Press DISPLAY OFF softkey to extinguish screen.

DISPLAY OFF pressed and screen extinguished. (Step 1k)

SATIUNSAT*

Step 14 ENSURE annunciator ROD BLOCK RWM/RMCS SYS TROUBLE (A-05 5-2) is clear.

ROD BLOCK RWM/RMCS SYS TROUBLE (A-05 5-2) alarm verified clear. (Step 11)

SATIU NSAT*

PROMPT: If asked as Unit CRS regarding a soft shutdown, respond that that a soft shutdown is not desired. (Step Im)

PROMPT: If asked as Unit CRS whether or not the bypassed control rod is inoperable, respond that the control rod is OPERABLE. (Step In)

PROMPT: Notify the JPM performer that a Caution Tag identifying the bypassed control rod(s) in the RWM will be posted by another Operator. (Step lo)

LOT-SIM-JP-007-A01 Page 6 of 10 Rev. 6

Bypass a Control Rod from the RWM Sequence Step 16 Inform the Unit CRS that Control Rod 46-19 is bypassed Unit CRS informed Rod 46-19 is bypassed.

SATIU NSAT*

I TERMINATING CUE: Control Rod 46-19 is bypassed in the RWM.

TIME COMPLETED:

NOTE: Control Rod 46-19 must be unbypassed in the RWM upon completion of this JPM.

Resetting the simulator when this JPM is complete DOES NOT clear the bypassed rod in the RWM.

LOT-SIM-JP-007-AO1 Page 7 of 10 Rev. 6

Bypass a Control Rod from the RWM Sequence RELATED TASKS:

214201B401: Bypass! unbypass a control rod from the Rod Worth Minimizer Computer Display KIA REFERENCE AND IMPORTANCE RATING:

201006 A2.05 3.1/3.5 Ability to use procedures to correct or control out of sequence rod movement.

REFERENCES:

001-53, Rod Worth Minimizer (NUMAC-RWM) 20P-07, Reactor Manual Control System Operating Procedure SD-07.1, Rod Worth Minimizer System (RWM)

TOOLS AND EQUIPMENT:

Key [#37] for RWM Computer Display.

SAFETY FUNCTION (from NUREG 1123 Revision 2, Supplement 1):

7 Instrumentation REASON FOR REVISION:

Updated to the current JPM template.

LOT-SIM-JP-007-A01 Page 8 of 10 Rev. 6

Bypass a Control Rod from the RWM Sequence Validation Time: 11 Minutes (approximate).

Time Taken:

APPLICABLE METHOD OF TESTING Performance: Simulate Actual V Unit: 2 Setting: In-Plant Simulator V Admin Time Critical: Yes No V Time Limit N/A Alternate Path: Yes No V EVALUATION Performer:______________________________________

JPM: Pass Fail Remedial Training Required: Yes No (Reference TAP-411 for evaluation guidance)

Comments:

Comments reviewed with Student Evaluator Signature: Date:_____________

LOT-SIM-JP-007-AO1 Page 9 of 10 Rev. 6

TASK CONDITIONS:

1. Control Rod 46-19 has been fully inserted to suppress a fuel leak.
2. The Reactor Engineer has been contacted.
3. Technical Specifications have been reviewed for applicability.

INITIATING CUE:

The Unit CRS directs you to bypass Control Rod 46-19 in the Rod Worth Minimizer and inform him when the control rod has been bypassed.

DUKE ENERGY WICK TRAIN ING S ECTION JOB PERFORMANCE MEASURE IN PLANT LESSON TITLE: Manual APRM GAF Adjustment

[ 2 t

LESSON NUMBER: LOT-SIM-JP-21 5DO2 REVISION NO: 3 RECOMMENDED BY:

Instructor/Developer DATE

)

CONCURRENCE BY: .

Operaflns Representatiye DATE

/,/J //

APPROVEE BY:

4 Superintendent/Supervisor Training DATE

Manual APRM GAF Adjustment S)MULATOR SETUP:

Recommended Initial Conditions 10-13, 100% Reactor Power Triggers Malfunctions Overrides Remotes Special Instructions Ensure PPC is operating properly.

Bypass APRM 1.

At the NUMAC adjust the gain for APRM 1 so APRM 1 GAF (PPC 820) is 1.02.

Unbypass APRM 1.

LOTSIMJP215-D02 Page 2 of 11 Rev, 3

Manual APRM GAF Adjustment SAFETY CONSIDERATIONS:

None EVALUATOR NOTES: (Do not read to performer) 1 The applicable procedure section WILL be provided to the performer.

2. If this is the first JPM of the JPM set, read the JPM briefing contained in NUREG 1021, Appendix E, or similar to the performer.

Read the following to the JPM performer.

TASK CONDITIONS:

1. APRM 1 GAF is 1.02.
2. Reactor Mode switch is in RUN.
3. Reactor power will be maintained constant during the adjustment.
4. There are no substituted values or failed sensors on the heat balance.
5. If independent verification is required, assume the verification is complete as applicable.

INITIATING CUE:

The Unit CRS directs you to perform a MANUAL GAF adjustment for APRM 1 and inform him when APRM 1 OAF is 1.00, (but as close to 1.00 as possible).

LOT-SIM-JP-215-D02 Page 3 of 11 Rev. 3

Manual APRM GAF Adjustment PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

Step I - Obtain current revision of OP-09.

Current revision of OP-09 Section 8.1 obtained.

SATIU NSAT*

TIME STARTED:

Step 2 - OBTAIN Unit CR8 permission to adjust the APRM GAFs.

Obtains CRS permission.

SATIUNSAT*

Step 3 OBTAIN Display 820 at the PPC.

PPC Screen 820 is displayed.

SAT/U NSAT*

Step 4 Review heat balance substituted values and failed sensors for impact on APRM 1 gain adjustment.

Determines no substitute values and no failed sensors from initial conditions.

SATIUNSAT*

Step 5 Ensure APRM 1 heading indicates OPERATE.

Checks APRM 1 header shows OPERATE.

SAT/UNSAT*

NOTE: Determines that Step 5 of the procedure is N/A.

PROM PT If asked %CTP from OPT-Ol .8D is not available.

StepS-OBTAIN value of U2C51R1066.

Obtains U2C51R1066. (Depresses Select Point ID, enters U2C51R1066, and then depresses Control Point ID) Reading is 99.55.

SAT/UNSAT*

LOT-SIM-JP-215-D02 Page 4 of II Rev. 3

Manual APRM GAF Adjustment PROMPT If asked inform the examinee that a logbook entry for bypassing the APRM will be made by another operator.

Step 7- PLACE APRM 1 in BYPASS.

Places APRM I in bypass at P603.

SATIUNSAT*

Step 8 CONFIRM BYP is indicated for the selected APRM channel at Panel P608.

Observe BYP (BYPASS) heading in inverse video for APRM I (backpanel P608).

SAT1U NSAT*

Step 9 PRESS ETC soft key to obtain ENTER SET MODE soft key.

Obtains the ENTER SET MODE soft key.

CRITICAL STEP ** SATIUNSAT*

Step 10 PRESS ENTER SET MODE soft key.

Presses ENTER SET MODE soft key.

CRITICAL STEP ** SAT/UNSAT*

NOTE: If ten (10) seconds expires before the password is accepted (ENT is pressed on the numeric keypad) the screen will revert to the Main APRM Bar Graph display. The examinee must repeat steps 9 through 11 to access the correct screen.

Step 11 - ENTER password 1 2 3 4 AND PRESS ENT.

Using the data keypad enters 1234 and presses ENT before 10 seconds expire.

CRITICAL STEP ** SAT/UNSAT*

Step 12 SELECT APRM GAIN using cursor keys.

Using the cursor keypad selects APRM GAIN. (Should already be on APRM GAIN)

CRITICAL STEP ** SATIUNSAT*

LOT-SIM-JP-215-D02 Page 5 of 11 Rev. 3

Manual APRM GAF Adjustment Step 13 PRESS SET PARAMETERS soft key.

Presses SET PARAMETERS soft key.

CRITICAL STEP ** SAT/UNSAT*

Step 14 - CONFIRM APRM indicates SET PARAMETERS: APRM GAIN display.

Observes SET PARAMETERS. APRM GAIN displayed.

SATIUNSAT*

NOTE: The LEFT and RIGHT cursor keys are used to select the DESIRED GAIN digit to be modified, and the UP and DOWN cursor keys will change the selected digit. The PROJECTED FLUX (%) and the PROJECTED AGAF are recalculated each time a DESIRED APRM GAIN digit is changed.

Step 15- ADJUST the DESIRED APRM GAIN so that the PROJECTED FLUX (%) is U2C51R1066 value previously obtained.

Using the cursor keypad selects and changes the DESIRED APRM GAIN until PRQJECTED FLUX (%) is U2C51R1066 value obtained in Step 6. (1.957)

CRITiCAL STEP ** SAT/UNSAT*

Step 16 - PRESS ACCEPT soft key.

Presses A CCEPT soft key.

CRITICAL STEP **

SATIUNSAT*

Step 17 - CONFIRM the PRESENT APRM GAIN changes to equal the DESIRED APRM GAIN AND the PROJECTED AGAF equals 1.000.

Confirms PRESENT and DESIRED APRM GAIN equal and PROJECTED AGAF is 1.000.

SAT1U NSAT*

Step 18 - PRESS EXIT soft key.

Presses EXIT soft key.

SATIU NSAT*

LOT-SIM-JP-215-D02 Page 6 of 11 Rev. 3

Manual APRM GAF Adjustment Step 19 PRESS EXIT SET MODE soft key.

Presses EXIT SETMODE soft key.

SAT/UNSAT*

Step 20- PRESS YES soft key.

Presses Yes soft key.

SAT/U NSAT*

Step 21 - CONFIRM APRM display header shows OPERATE.

Confirms APRM display header indicates OPERATE.

SAT/UNSAT*

Step 22 Verify APRM 1 GAF 1.00 and completes ATT 3 of 2OP-09.

Confirms APRM I AGAF <1.00 but> 0.95 us/ng PPC 820 screen or by obtaining a new Core Performance Log and completes OP-09 A TT 3.

SAT/U NSAT*

Step 23 - REMOVE APRM from BYPASS.

Removes APRM I from bypass at P603 and completes 20P-09 ATT3 SATIU N SAT*

PROMPT: Inform the examinee that another operator will transfer the gain data from the PRNMS to the PPC.

Step 24 - Notify Unit CR5 that APRM gain adjustment is complete.

Unit CRS notified.

SATIUNSAT*

TERMINATING CUE: APRM 1 GAF 1,00 and the Unit CRS informed the adjustment is satisfactory.

TIME COMPLETED:

Comments required for any step evaluated as UNSAT.

LOT-SIM-JP-215-D02 Page 7 of 11 Rev. 3

Manual APRM GAF Adjustment WORK PRACTICES:

A. Proper Communications (content, repeat backs, 3 step communications, etc.)

SAT/U NSATIN E B. Proper Procedure Use (place-keeping, compliance, etc.)

SATIU NSATINE C. Use of STAR (Stop, Think, Act, Review)

SAT!UNSATINE D. Peer Checking (performer may request the evaluator to act as peer).

SATIUNSAT/NE E. Proper Equipment Use (starting limitations, throttle valve closures, etc.)

SAT/UNSATINE F. Safety Compliance (use of safety equipment, knowledge of safety equipment, etc.)

SAT1UNSAT/NE G. Security Compliance (controlled area entry and exit, key control, etc.)

SAT/UNSATIN E H. Proper Tool Use (proper tool for the job, calibration dates, etc.)

SATIUNSATINE I. Radiation Protection (ALARA, understanding and use of RWP, frisking, etc.)

SAT/UNSAT/N E

  • Comments required for any step evaluated as UNSAT.
  • NE is used when the work practice is Not Evaluated.

LOT-SIM-JP-215-D02 Page 8 of 11 Rev. 3

Manual APRM GAF Adjustment LIST OF REFERENCES RELATED TASKS:

2992018201: Perform Daily Surveillance Report Per 01-3.1 Or 01-3.2.

21 5209B401: Operate the PRNMS per OP-9.

K/A REFERENCE AND IMPORTANCE RATING:

215005 A1.07 (3.013.4) Ability to predict and/or monitor changes in parameters associated with operating the APRM system controls, including APRM Gain Adjustment Factors.

A4.03 (3.2/3.3) Ability to manually operate and/or monitor in the control room: ARPM back panel switches, meters, and indicating lights.

Generic 2.1.19 (3.0/3.0) Ability to use plant computer to obtain and evaluate parametric information on system or component status.

REFERENC ES:

20P-09 TOOLS AND EQUIPMENT:

None.

SAFETY FUNCTION (from NUREG 1123, Rev 2):

7 - Instrumentation (APRM System)

REASON FOR REVISION:

Added detailed information to the JPM steps and added the validation time.

LOT-SIM-JP-215-D02 Page 9 of 11 Rev. 3

Manual APRM GAF Adjustment Validation Time: 20 Minutes (approximate).

Time Taken: Minutes

  • zmeh APPLICABLE METHOD OF TESTING Performance: Simulate Actual X Unit: 2 Setting: Control Room Simulator _. lnPlant:

Time Critical: Yes No X Time Limit Alternate Path: Yes No X EVALUATION Performer:____________________________________

JPM: Pass Fail Remedial Training Required: Yes No Comments:

Comments reviewed with Student Evaluator Signature: Date:_____________

LOT-SIM-JP-215-DQ2 Page 10 of 11 Rev. 3

TASK CONDITIONS:

1. APRM1GAFis1.02.
2. Reactor Mode switch is in RUN.
3. Reactor power will be maintained constant during the adjustment.
4. There are no substituted values or failed sensors on the heat balance.
5. If independent verification is required, assume the verification is complete as applicable.

INIT1ATING CUE:

The Unit CRS directs you to perform a MANUAL GAF adjustment for APRM 1 and inform him when APRM 1 GAF is 1.00, (but as close to 1.00 as possible).

DUKE ENERGY BRUNSWICK TRAINING SECTION JOB PERFORMANCE MEASURE N-PLANT JPM I LESSON TiTLE: Alternate Coolant Injection EOP-LEP-01 Coolant Injection with SLC Pumps Aligned To Demineralized Water LESSON NUMBER: AQT-OJT-JP-300-J1 0 REVISION NO: 07 PREPARED BY: Robert Bolin M 813012012 Operations Instructor/Developer DATE CONCURRED BY:

VALiDATED BY:

APPROVED BY:

Alternate Coolant Injection EOP-LEP-01 Coolant Injection with SLC Pumps Aligned To Demineralized Water SAFETY CONSIDERATIONS:

1. Radiological hazards.
2. Operating equipment hazards.

EVALUATOR NOTES: (Do not read to trainee)

1. The applicable procedure section WILL be supplied to the trainee.
2. If this is the first JPM of the JPM set, read the JPM briefing contained in NUREG 1021, Appendix E, or similar to the trainee.
3. The task standard (i.e. pass fail criteria) is italicized.
4. This JPM may be performed on either Unit, as selected by the evaluator.

Read the following to the JPM performer TASK CONDITIONS:

1. This JPM will be performed on Unit (Designated by the evaluator)
2. The Demineralized Water system is operable.
3. Reactor pressure 680 psig.
4. EOP-01 has directed control operators to enter LEP-Ol to restore and/or maintain RPV level above TAF.
5. All control rods are fully inserted.

INITIATING CUE:

You are the Reactor Building AC. You are directed by the Control Operator (with CRS approval) to perform the Auxiliary Operator actions associated with aligning Unit SLC using Demineralized Water per LEP-Ol, Section 1 and inform the control room when you have completed the actions.

AOT-OJT-JP-300-J10 Page 2 of 10 Rev. 07

Alternate Coolant Injection EOP-LEP-O1 Coolant Injection with SLC Pumps Aligned To Demineralized Water PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

Step I - Determines that EOP-01-LEP-01, Section 1, Step 4 is the starting point and proceed to the Reactor Building 80 elevation.

Identifies that steps I through 3 have been marked off by the RO in the procedure and starts with the first AO step.

SATIUNSAT Start Time:

Ii NOTE: All actions are performed locally in the reactor building on the 80.

ii Step 2- Unlock and close SLC storage tank outlet isolation valve, C41-F00l.

C41-FOOI unlocked (locking tab cut and chain removed from handwheel) and manually closed by turning the handwheel in the closed direction until full resistance is met. (Step 4a).

    • CRITICAL STEP** SAT/UNSAT NOTE: The student should not remove items from or open the LEP Toolbox, but they should state where the equipment is located.

Step 3 Obtain pipe wrench and Demineralized Water to SLC Jumper Hose from 80 LEP Toolbox.

Demineralized Water to SLC Jumper Hose (picture attached) and pipe wrench is obtained from LEP Toolbox.

    • CRITICAL STEP** SATIUNSAT AOT-OJT-JP-300-Jl0 Page 3 of 10 Rev. 07

Alternate Coolant Injection EOP-LEP-01 Coolant Injection with SLC Pumps Aligned To Demineralized Water NOTE: The LEP toolbox key is issued to the reactor building AO at turnover. Alternate method would be to obtain the key from the key locker in the control room.

NOTE: LEP Toolbox is located on the RB 80 elevation next to the South stairs.

NOTE: Picture provided of the SLC Jumper to help with explanation of connections.

1 I

I L

NOTE: The examinee should indicate that a pipe cap will have to be removed to install the threaded connection. I Step 4 Connect one end of the Demineralized Water to SLC Jumper Hose to the threaded connection at the SLC Demineralized Water Supply Isolation Valve, C41 -V5000.

Demineralized Water to SLC Jumper Hose is connected to threaded connection at V5000 (Step 4b).

    • CRITICAL STEP** SATIUNSAT NOTE: The examinee should indicate that a pipe cap will have to be removed to install the threaded connection.

Step 5 Connect the other end of the Demineralized Water to SLC Jumper Hose to the threaded connection upstream of the SLC Test Tank Outlet Demineralized Water Supply Isolation Valve, C41-F014.

Demineralized Water to SLC Jumper Hose is connected to threaded connection at F014 (Step 4c).

    • CRITICAL STEP** SATIUNSAT AOT-OJT-JP-300-J 10 Page 4 of 10 Rev. 07

Alternate Coolant Injection EOP-LEP-O1 Coolant Injection with SLC Pumps Aligned To Demineralized Water Step 6 Open the SLC Demin Water Supply Isolation Valve, C41-V5000.

C41-V5000 is manually opened by turning handle 90° so that it is in-line with the piping, at 80 Rx Bldg (Step 4d).

    • CRITICAL STEP** SATIUNSAT Step 7 Unlock and open SLC Test Tank Outlet Demineralized Water Supply Isolation Valve, C41-F014.

C41-F014 unlocked (locking tab cut and chain removed from handwheel) and manually opened valve by turning valve handle in the counterclockwise direction until full resistance is met, at 80 Rx Bldg above SLC test tank. (Step 4e)

    • CRITICAL STEP** SATIUNSAT NOTE: Steps 5a-e of the procedure are N/A (Fire protection water is not being used).

PROMPT: If asked, as th: Reactor Operator, report that air sparging of the SLC tank Step 8 Verify sparging of the SLC tank is NOT in progress.

The student may contact the Control Room for verification or the student may verify that the valve (C41-F012) is closed by attempting to close the valve in the closed (clockwise) direction. (Step 6)

SATIU NSAT AOT-OJT-JP-300-J1O Page 5 of 10 Rev. 07

Alternate Coolant Injection EOP-LEP-O1 Coolant Injection with SLC Pumps Aligned To Demineralized Water Step 9 Contact the control room to start the SLC pumps.

Control room in formed that SLC is aligned to Demineralized Water and that the pumps can be started. (Step 7)

SATIU NSAT TERMINATiNG CUE: All AC actions complete and Control Room notified to start pumps.

TIME COMPLETED:__________

Comments required for any step evaluated as UNSAT.

AOT-OJT-JP-300-J1O Page 6 of 10 Rev. 07

Alternate Coolant Injection EOP-LEP-01 Coolant Injection with SLC Pumps Aligned To Demineralized Water RELATED TASKS:

200071 B504 Perform Alternate Coolant Injection With SLC Pumps Per OEOP-01-LEP-01.

K/A REFERENCE AND IMPORTANCE RATING:

295031 EAI .08 3.8/3.9 Ability to operate and/or monitor the following as they apply to REACTOR LOW WATER LEVEL: Alternate injection systems: Plant-specific

REFERENCES:

1. EOP-01-LEP-01, Alternate Coolant Injection, Section 1.

TOOLS AND EQUIPMENT:

1. 1 LEP Toolbox Key
2. Pipe wrench
3. Demineralized Water to SLC Jumper hose SAFETY FUNCTION (from NUREG 1123, Rev. 2)

Safety Function 2, Reactor Water Inventory Control REASON FOR REVISION:

Minor format changes.

AOT-OJT-JP-300-J10 Page 7 of 10 Rev. 07

Alternate Coolant Injection EOP-LEP-O1 Coolant Injection with SLC Pumps Aligned To Demineralized Water Validation Time: 12 Minutes (approximate).

Time Taken:

APPLICABLE METHOD OF TESTING Performance: Simulate V Actual Unit: 1 /2 Setting: In-Plant V Simulator Admin Time Critical: Yes No V Time Limit N/A Alternate Path: Yes No V EVALUATION Performer:_____________________________________

JPM: Pass Fail Remedial Training Required: Yes No (Reference TAP-41 1 for evaluation guidance)

Comments:

Comments Reviewed With Performer Evaluator Signature: Date:________________

AOT-OJT-JP-300-J1O Page 8 of 10 Rev. 07

4 I

TASK CONDITIONS:

1. This JPM will be performed on Unit (Designated by the evaluator)
2. The Demineralized Water system is operable.
3. Reactor pressure is 680 psig.
4. EOP-01 has directed control operators to enter LEP-01 to restore and/or maintain RPV level above TAF.
5. All control rods are fully inserted.

INITIATING CUE:

You are the Reactor Building AC. You are directed by the Control Operator (with CRS approval) to perform the Auxiliary Operator actions associated with aligning Unit SLC using Demineralized Water per LEP-Ol, Section 1 and inform the control room when you have completed the actions.

4 lt..

AII A a - S DUKE ENERGY BRUNSWICK TRAINING SECT1ON JOB PERFORMANCE MEASURE IN-PLANT JPM J LESSON TiTLE: Charging Hydraulic Control Unit Accumulators Alt Path LESSON NUMBER: AOT-OJT-JP-008M4 REVIS1ON NO: 0 PREPARED BY: Robert Bolin 513012012 Operations Instructor/Developer DATE CONCURRED BY:

ctor/Dev&

Operations I DATE VALIDATED BY:

APPROVED BY:

LMIZIIFAL t i.

Charging Hydraulic Control Unit Accumulators SAFETY CONSIDERATIONS:

1. Inform SM/CRS of JPM performance prior to commencing In-plant JPM.
2. Observe radiological conditions to achieve ALARA.
3. High Pressure N2 and water will be trapped between the N2 charging connection and the scram accumulator gas-side drain isolation valve.
4. Potentially contaminated water.

EVALUATOR NOTES: (Do not read to performer)

1. The applicable procedure section WILL be provided to the trainee.
2. If this is the first JPM of the JPM set, read the JPM briefing contained NUREG 1021, Appendix E, or similar to the trainee.
3. This JPM may be performed on either on the north or south bank of accumulators, as selected by the evaluator. Cli is the predecessor for Unit 1 valving and 012 is the predecessor for Unit 2 valving.

Accumulator 42-47 for the North Bank.

Accumulator 14-47 for the South Bank.

Read the following to the JPM performer.

TASK CONDITIONS:

1. This task will be performed on Unit
2. All applicable prerequisites of OP-08 have been met.
3. Control annunciator on panel A-07, CRD ACCUM LO PRESS/HI LEVEL, has alarmed for HCU 42-47 114-47 (select one).

INITIATING CUE:

Determine the cause of the CRD ACCUM LO PRESS/HI LEVEL alarm for HCU 42-17 / 14-47 (select one) and inform the Control Room.

AOT-OJT-JP-008-04 Page 2 of 9 Rev.0

Charging Hydraulic Control Unit Accumulators PERFORMANCE CHECKLIST:

NOTE: Sequence is assumed unless denoted in the Comments.

START TIME:

NOTE: The student must determine if the HCU is low pressure or high water at the local HCU panel. When the HCU light on the local panel is depressed the light will remained illuminated. The light remains illuminated for a low pressure condition and the light will go out if the condition is due to high water in the HCU.

PROMPT: Inform examinee that HCU Accumulator light remains on when depressed on the local HCU panel.

Step 1 Locates HCU Accumulator on the local panel and depresses light.

Applicant depresses the correct pushbutton at the local HCU panel.

When the HCU Accumulator light is depressed it remains on.

    • CRITICAL STEP**SATIUNSAT*

PROMPT: If the examinee determines that a high water level condition exists, THEN tell the examinee that another operator will perform the task to clear the high eater condition. (End the Task).

Step 2 Reports to the control room that a low pressure condition exists.

If examinee reports low pressure, inform examinee as the CRS to recharge the HCU IA W OP-08 Section 8.9 and provide the performer with a copy of the procedure.

    • CRITICAL STEP**SATIUNSAT AOT-OJT-JP-008-04 Page 3 of 9 Rev.O

Charging Hydraulic Control Unit Accumulators PROMPT: Inform the performer that the HCU pressure is 950 psig.

Step 3 Records initial HCU accumulator pressure on Attachment 10.

Records initial HCU accumulator pressure of 950 psig on Attachment 10. (Step 1)

SATIU NSAT Step 4- Close CHARGING-WATER-RISER ISOLATION VALVE, C12-113.

C12-1 13 valve closed as indicated by turning the handwheel in the clockwise direction until full resistance is obtained. (Step 2)

SAT/U NSAT NOTE: High pressure nitrogen and water will be trapped between the nitrogen charging connection P6 and Scram Accumulator Gas-Side Drain Isolation Valve, Cl 2-111. The examinee needs to collect any leakage from the HCU into a suitable container (i.e.

plastic bag) while performing the next step. A wrench is required to remove the cap from the nitrogen charging connection P6 which can be found on the HCU charging rig.

Step 5 Remove cap from outlet side of SCRAM ACCUMULA TOR WA TER-SIDE DRAIN ISOLATION VALVE, C12-107.

While providing a means for capturing any leakage the CAP is turned in the counterclockwise direction with the wrench to loosen and relieve the pressure then the CAP is continued to rotate in the counterclockwise direction until fully removed.

(Step 3)

SATIUNSAT*

AOT-OJT-JP-008-04 Page 4 of 9 Rev.0

Charging Hydraulic Control Unit Accumulators NOTE: A suitable means may be a bucket to catch the water or the running of tygon tubing to a floor drain. Either can be obtained from Stores or any other acceptable location.

Step 6- Provide a means of routing water from outlet of SCRAMACCUMULATOR WATER-SIDE DRAIN ISOLATION VALVE, C12-107, to a floor drain or a suitable container.

Drain path established by setting up tygon tubing to a floor drain or by using a bucket to collect the water and then pouring the water into the floor drain. (Step 4)

SATIU NSAT CAUTION If a reactor scram occurs while the HCU is being charged, SCRAM ACCUMULATOR WATER-SIDE DRAIN ISOLATION VALVE, C12-107, should be immediately closed to prevent spraying contaminated water.

Step 7- Discharge water accumulator by slowly opening SCRAM ACCUMULATOR WATER-SIDE DRAIN ISOLATION VALVE, C12-107.

C12-107 valve is opened by turning the valve handwheel slowly in the counterclockwise direction and verifying that the collection means is capable of handling flow from drain valve. (Step 5)

    • CRITICAL STEP**SATIUNSAT*

PROMPT: After opening the Cli (Ci 2)-VI 07 valve, inform the performer that water discharge has stopped. if asked, the accumulator gas pressure reads 550 psig and steady.

NOTE: Student should determine that water pressure is completely discharged by observing steady gas pressure and lack of water discharging from drain valve.

Step 8- Close SCRAM ACCUMULATOR GAS-SIDE DRAIN ISOLATION VALVE, C12-111, finger tight to prevent valve damage resulting in body-to-bonnet leaks.

C12-1 11 is closed by rotating the valve handwheel in the clockwise direction until finger tight. (Step 6a)

SATIU NSAT AOT-OJT-JP-008-04 Page 5 of 9 Rev.0

Charging Hydraulic Control Unit Accumulators PROMPT: Inform the performer of the following:

You hear a loud pop from all of the accumulators and these valves (point to the scram inlet and outlet valves) have opened on all of the HCUs.

NOTE: The operator should refer back to the caution prior to step 8.9.2.5 of the procedure and determine that the Cl 2-1 07 should be closed immediately to prevent spraying contaminated water.

Step 9- Immediately close SCRAM ACCUMULATOR WATER-SIDE DRAIN ISOLATION VALVE, C12-107.

C12-107 valve is immediately closed by rotating valve handwheel in the clockwise direction until full resistance is obtained. (Procedural Caution Step Alternate Path)

RITICAL STEP**SATIU NSAT*

NOTE: May not notify the control room, but should determine that the procedure cannot be completed with the current plant conditions.

Step 10 Notify control room that C12-107 is closed and report that charging the accumulator cannot be completed with current plant conditions.

Acknowledge report from the performer.

SATIU NSAT TERMINATING CUE: When the HCU C12-107 valve is isolated this JPM is complete.

TIME COMPLETED NOTE: Comments required for any step evaluated as UNSAT AOT-OJT-JP-008-04 Page 6 of 9 Rev.0

Charging Hydraulic Control Unit Accumulators RELATED TASKS:

201 009B104 Charge Hydraulic Control Unit Accumulator Per 1(2)OP-08.

K/A REFERENCE AND IMPORTANCE RATING:

201001 A2.10 3.5/

3.6 REFERENCES

20P-08, Control Rod Drive Hydraulic System TOOLS AND EQUIPMENT:

Proper PPE must be worn.

Wrench.

Suitable container for catching potentially contaminated water (i.e. bucket, plastic bag, tygon tubing).

Soap solution for leak checks is needed.

SAFETY FUNCTION (from NUREG 1123, Rev. 2, Supp. 1):

3.1 Reactivity Control REASON FOR REVISION:

Minor editorial changes AOT-OJT-JP-008-04 Page 7 of 9 Rev.0

Charging Hydraulic Control Unit Accumulators Validation Time: 16 Minutes (approximate).

Time Taken:

APPLICABLE METHOD OF TESTING Performance: Simulate V Actual Unit: 2 Setting: In-Plant V Simulator Admin Time Critical: Yes No V Time Limit N/A Alternate Path: Yes V No EVALUATION Performer:_____________________________________________

JPM: Pass Fail Remedial Training Required: Yes No jence TAP-41 1 for evaluation uidance Comments:

Comments reviewed with Performer Evaluator Signature: Date:___________

AOT-OJT-JP-008-04 Page 8 of 9 Rev.O

TASK CONDITIONS:

1. This task will be performed on Unit Two.
2. All applicable prerequisites of OP-08 have been met.
3. Control annunciator on panel A-07, CRD ACCUM LO PRESS/HI LEVEL, has alarmed for HCU 42-47 114-47 (select one).

INITIATING CUE:

Determine the cause of the CRD ACCUM LO PRESS/HI LEVEL alarm for HCU 42-17 /14-47 (select one) and inform the Control Room.

DUKE ENERGY BRUNSWICK TRAINING SECTION JOB PERFORMANCE MEASURE lNPLANT JPM K LESSON TITLE: Alignment of 1 D RBCCW Pump from RBCCW Mode to ADHR Mode LESSON NUMBER:

REVISION NO: 0

/2 / /

PREPARED BY: Robert Bolin 9/03/2012 Operations nstructor/DeveIoper DATE CONCURRED BY:

!onslnsuc ra o

t rIDjper DATE VALIDATED BY:

APPROVED BY:

Alignment of 1 D RBCCW Pump from RBCCW Mode to ADHR Mode SAFETY CONSIDERATIONS:

1. Radiological hazards.
2. Operating equipment hazards.

EVALUATOR NOTES: (Do not read to trainee)

1. The applicable procedure section WILL be supplied to the trainee.
2. If this is the first JPM of the JPM set, read the JPM briefing contained in NUREG 1021, Appendix E, or similar to the trainee.
3. The task standard (i.e. pass fail criteria) is italicized.

Read the following to the JPM performer TASK CONDITIONS:

1. 1A RBCCW Heat Exchanger is aligned to ADHR Mode
2. RBCCW Pump 1 D control switch is in OFF.

INITIATING CUE:

You are directed by the Unit One Control Operator to align the 1 D RBCCW pump from RBCCW Mode to ADHR Mode lAW 1OP-21 Section 8.18 and inform the control room when you have completed the actions.

AOT-OJT-JP-300-J10 Page 2 of 8 Rev. 07

Alignment of 1 D RBCCW Pump from RBCCW Mode to ADHR Mode PERFORMANCE CHECKLIST NOTE: Sequence is assumed unless denoted in the Comments.

NOTE: RBCCW Pump IA and RBCCW Pump 1 D are available for operation in both the RBCCW Mode and ADHR Mode. Each of these pumps has a Mode Selector Switch located on the pump breaker and a white ADHR mode indicating light on the RTGB. This switch determines which of the two header pressures (RBCCW or ADHR) will be monitored for the pump auto start on low header pressure when the pump control switch is place in AUTO. When the switch is placed in the ADHR mode position, the white light is illuminated on the RTGB.

Step 1 - Determines that initial conditions are met and determines starting point in procedure is Step 2b.

Determines that an RCC Heat Exchanger is lined up for ADHR Mode and marks the initial conditions as complete.

Determines that IA Pump is not being used and N/As Step I.

Determines that 1D RBCCW pump is in OFF and marks Step 2a as complete.

SATIUNSAT Start Time:

Step 2- Close RBCCWPUMP ID RBCCW MODE SUCTION VALVE, RCC-V5107.

Closes RCC-V5107 valve by rotating the valve handwheel in the clockwise direction until full resistance is met. (Step 2b).

    • CRITICAL STEP** SATIUNSAT Step 3- Close RBCCW PUMP 1 D RBCCW MODE DISCHARGE VALVE, RCC-V51 11.

Closes RCC-V51 II valve by rotating the valve handwheel in the clockwise direction until full resistance is met. (Step 2c).

    • CRITICAL STEP** SATIUNSAT AOT-OJT-JP-300-J1O Page 3 of 8 Rev. 07

Alignment of 1 D RBCCW Pump from RBCCW Mode to ADHR Mode Step 4-Open RBCCW PUMP 1D ADHR MODE SUCTION VALVE, RCC-V5104.

Opens RCC-V5104 valve by rotating the valve handwheel in the counter clockwise direction until full resistance is met. (Step 2d).

    • CRITICAL STEP** SATIUNSAT Step 5- Open RBCCW PUMP ID ADHR MODE DISCHARGE VALVE, RCC-V5113.

Opens RCC-V51 13 valve by rotating the valve handwheel in the counter clockwise direction until full resistance is met. (Step 2e).

    • CRITICAL STEP** SATIUNSAT Step 6- Open RBCCW PUMP ID CASING VENT VALVE, RCC-V5139.

Opens RCC-V5 139 valve by rotating in the counter clockwise direction just far enough to establish a flow of water. (Step 2f).

SATIU NSAT PROMPT: After RCC-V51 39 has been opened inform the performer that a steady stream of water is now present.

Step 7 When a steady stream of water is present, Then close RBCCW PUMP 1D CASING VENT VALVE, RCC-V5139.

Closes RCC-V5139 valve by rotating the valve handwheel in the clockwise direction until full resistance is met. (Step 2g)

SATIUNSAT AOT-OJT-JP-300-J1O Page 4 of 8 Rev. 07

Alignment of I D RBCCW Pump from RBCCW Mode to ADHR Mode NOTE: The examinee should state that the key required for the next step can be obtained from the SRO key locker. (Key #98). (This key may also be obtained from the WCC Key locker)

Step 8 - Ensure PUMP 1D RBCCW/ADHR MODE SELECTOR SWITCH, 1-RCC-SS-7668, located at MCC 1XD, in ADHR with the key removed.

At MCC IXD (20 Rx Bldg SE) Compartment DIF places selector switch RCC SS-7668 to the ADHR position and removes the key (Step 2h)

SATIUNSAT I PROMPT: Inform the performer that the white indicating light for ID RBCCW pump is on.

Step 9 - Confirm the ADHR white indicating light on the RTGB for RBCCW Pump I D is illuminated.

Contacts control room to verify ADHR white indicating light for ID RBCCW pump is on. (Step 21)

SATIUNSAT TERMINATING CUE: When valving operations are complete and the Control Room is notified then this JPM is complete.

TIME COMPLETED:___________

Comments required for any step evaluated as UNSAT.

AOT-OJT-JP-300-J1 0 Page 5 of 8 Rev. 07

Alignment of 1 D RBCCW Pump from RBCCW Mode to ADHR Mode RELATED TASKS:

Under development KIA REFERENCE AND IMPORTANCE RATING:

233000 K4.07 2.7/2.9 Knowledge of Fuel Pool Cooling and Cleanup design features and/or interlocks which provide for the following: Supplemental heat removal capability.

REFERENCES:

1. IOP-21, Section 8.18.

TOOLS AND EQUIPMENT:

SAFETY FUNCTION (from NUREG 1123, Rev. 2)

Safety Function 9, Radioactivity Release (subsystem of Fuel Pool Cooling)

REASON FOR REVISION:

New JPM for a new system installed for outage.

AOT-OJT-JP-300-J10 Page 6 of 8 Rev. 07

Alignment of I D RBCCW Pump from RBCCW Mode to ADHR Mode Validation Time: 15 Minutes (approximate).

Time Taken:

APPLICABLE METHOD OF TESTING Performance: Simulate V Actual Unit: 1 Setting: In-Plant V Simulator Admin Time Critical: Yes No V Time Limit N/A Alternate Path: Yes No V EVALUATION Performer:______________________________________

JPM: Pass Fail Remedial Training Required: Yes No (Reference TAP-41 1 for evaluation guidance)

Comments:

Comments Reviewed With Performer Evaluator Signature: Date:_______________

AOT-OJT-JP-300-J1O Page 7 of 8 Rev. 07

TASK CONDITIONS:

1. 1A RBCCW Heat Exchanger is aligned to ADHR Mode
2. RBCCW Pump 1D contro switch is in OFF.

INITIATING CUE:

You are directed by the Unit One Control Operator to align the 1 D RBCCW pump from RBCCW Mode to ADHR Mode lAW 1OP-21 Section 8.18 and inform the control room when you have completed the actions.