ML13353A123

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2013 Perry Initial License Examination Administered Inplant JPMs
ML13353A123
Person / Time
Site: Perry  FirstEnergy icon.png
Issue date: 04/04/2013
From:
NRC/RGN-III
To:
FirstEnergy Nuclear Operating Co
Shared Package
ML11354A271 List:
References
OT-3701-P54_002_RO, Rev 0
Download: ML13353A123 (25)
v • d • e


Text

OT-3701-P54_002_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: Fire Protection Time Critical: No Alternate path: No Applicability: RO/SRO Safety Function: 8 - Plant Service Systems Setting: Plant (RRA)

Validated: 15 minutes

References:

SOI-P54 (WTR) Rev 16 Task Standard: Initiate Deluge manually on AEGTS charcoal plenum per SOI-P54(WTR)

Task #: 286-515-04-04 Perform Local Manual Initiation (Manual-Electric Initiation for M15) of a Charcoal Filter Plenum Deluge System Required Material: SOI-P54 (WTR), Fire Protection System - Water Section 7.1 K / A Data: 600000 AK1.02 Knowledge of the operation applications of the following concepts as they apply to Plant Fire On Site: Fire Fighting 2.9 / 3.1

1. Setup Instructions: Determine which AEGTS is off-service then markup JPM (including Cue Sheet) for the off-service train.
2. Location / Method: Plant / Simulation
3. Initial Condition: A fire has been detected in the A(B) Annulus Exhaust Gas Treatment charcoal plenum. The A(B) AEGTS train has been shutdown.
4. Initiating Cue: The Unit Supervisor directs you as the Field Supervisor to manually initiate deluge on the A(B) Annulus Exhaust Gas Treatment charcoal plenum.

Start Time: End Time:

Candidate:

OT-3701-P54_002_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 SOI-P54(WTR), FIRE PROTECTION SYSTEM - WATER 7.1 Emergency/Manual Deluge Initiation (Charcoal Filter Plenums)

NOTES Attachment 10 contains a listing of the components used in this section. The following section may be performed by the Fire Brigade, Fire Protection Personnel, Operators or other individuals as required.

CAUTION If the position switch plug on M33-D001 PLEMUM DELUGE ISOL 0P54F6361 is disconnected the IB SUB-EXHAUST FAN M33-C003 will trip.

4.1.1 REFER TO the applicable SOI and SHUTDOWN the affected HVAC train.

Standard: The Operator confirms the AEGTS A(B) train is shutdown.

Instructor Cue: 1. If asked, the AEGTS A(B) train is shutdown Notes: Per Initial Conditions, the train was shutdown SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-P54_002_RO Rev 0 Step 2 7.1.2 OPEN the deluge system Supply Isolation Valve.

A - 1P54-F1070 B - 1P54-F830 Critical Step: Operator refers to Attachment 10 to obtain correct valve number and simulates opening the Supply Isolation valve.

Instructor Cue: The Supply Isolation Valve is Open.

If asked, no flow noise is heard.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 3 7.1.3 IF NOT initiating the IB Sub-Exhaust System, THEN OPEN the deluge system Manual Initiation Valve.

A - 1P54-F1074 B - 1P54-F834 Critical Step: Operator refers to Attachment 10 to obtain correct valve number and simulates opening the Manual Initiation valve.

Instructor Cue: The Manual Initiation Valve is Open.

If asked, flow noise is heard.

Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-P54_002_RO Rev 0 Step 4 7.1.4 VERIFY the Plenum Drn Vlv has opened.

A - 1M15-F100A B - 1M15-F100B Standard: Operator refers to Attachment 10 to obtain correct valve number and verifies the Plenum Drn Vlv has opened by observing the stem nut.

Instructor Cue: None Notes: The drain valve is open if the flats on the stem nut are parallel to the flow path and closed if perpendicular to the flow path.

Terminate JPM SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: Manual deluge on AEGTS charcoal plenum has been initiated per SOI-P54 section 7.1.

Evaluation Results: SAT_____ UNSAT_____

End Time OT-3701-P54_002_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS: A fire has been detected in the __ Annulus Exhaust Gas Treatment charcoal plenum. The __ AEGTS train has been shutdown.

INITIATING CUE: The Unit Supervisor directs you as the Field Supervisor to manually initiate deluge on the __ Annulus Exhaust Gas Treatment charcoal plenum.

OT-3701-C61_006_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: C61 RSD Time Critical: No Alternate Path: No Applicability: RO/SRO Safety Function: 7 - Instrumentation Validated Time: 23 Minutes

References:

IOI-11 rev 26 Required Material IOI Shutdown From Outside Control Room 1P42-F665A actuator picture EF1A09-S internal pictures Task: 007-516-04-01 Perform Control Room Isolation Task Standard: Isolate control room per IOI-11 Att 20.

K/A: 295016 - AA1.07 Ability to operate and/or monitor the following as they apply to Control Room Abandonment: Control room/local control transfer mechanisms. Importance: RO 4.2 SRO 4.3

1. Setup Instructions: Print pages 7 - 9 on a color printer.
2. Location / Method: Plant / Simulation
3. Initial Condition: There was a fire in Control Room. ONI-C61 actions are complete. Reactor is Shutdown. IOI-11 has commenced. All divisional buses have power.
4. Initiating Cue: The Unit Supervisor directs you as the Reactor Operator to perform IOI-11 Attachment 20 CONTROL ROOM ISOLATION steps 4.1 through 4.5.

Start Time End Time OT-3701-C61_006_RO Rev 0 Operator OT-3701-C61_006_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 IOI Shutdown From Outside Control Room ATTACHMENT 20 - Control Room Isolation NOTES

  • This attachment shall be performed following a Control Room fire.
  • One licensed and one non-licensed operator should be assigned to perform the following actions; this attachment should accompany the operators.

3.0 PREREQUISITES 3.1 OBTAIN the following equipment from the Remote Shutdown Room toolbox:

  • Flashlights (2)
  • screwdriver
  • large fuse pullers
  • fuse tester
  • electrical tape
  • P47 chiller key
  • FRS-R 0.8 amp fuses (9)
  • Shawmut OT5 fuse (1)

OT-3701-C61_006_RO Rev 0 Standard: Identifies the location of the above equipment.

Instructor Cue: Operator has all required equipment Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-C61_006_RO Rev 0 Step 2 4.0 PROCEDURE 4.1 TAKE the following transfer switches to EMERG at MCC EF1A07:

CMPT Component Pos.

-E 1B21-F019 X

-Y 1G33-F004 X

-XP 1P57-F015A O

-XR 1P57-F020A O

  • 1C61-S151 Critical Step: Operator simulates taking the above transfer switches to emergency.

Instructor Cue: When transfer switches are in Emergency:

1. 1B21-F019 - Green light ON Red light OFF
2. 1G33-F004 - Green light ON Red light OFF
3. 1P57-F015A - Green light OFF Red light ON
4. 1P57-F020A - Green light OFF Red light ON Notes: None OT-3701-C61_006_RO Rev 0 SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C61_006_RO Rev 0 Step 3 4.2 OPEN the RHR A HXs FIRST VENT TO SUPR POOL disconnect at EF1B07-FF. 1E12-F074A Critical Step: Operator simulates opening EF1B07 FF Instructor Cue: Disconnect open.

Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 4 NOTE TCOA-30 indicates a Time Critical Operator action with the action required to be 4.3 IF directed to replace the fuses for performed within 30 minutes of the applicable initiating event. Ref. PYBP-POS-0029. 1P45-F014A, THEN PERFORM the following at the MCC EF1B07, Compt. XP 4.4 IF directed to replace the fuses for 1P45-F68A, THEN PERFORM the following at the MCC EF1B07, Compt. XR Standard: Steps 4.3 & 4.4 are NA.

Instructor Cue: Operator is not directed to replace fuses in above MCCs Notes: The Time Critical Operator Action NOTE does not apply since Steps 4.3

& 4.4 are N/A SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C61_006_RO Rev 0 Step 5 4.5 PLACE the electrohydraulic actuator for ECC HX A TEMP CONTROL VALVE 1P42-F665A in service as follows:

4.5.1 OPEN the disconnect at MCC EF1A09 Compt. S.

4.5.2 LIFT AND TAPE the following wires at MCC EF1A09 Compt. S:

  • White wire P423204A at Terminal 15.
  • Black wire P4232X2 at Terminal 24.

Critical Step: Operator simulates opening EF1A09-S, and taping white and black wires.

Instructor Cue: 1. Disconnect Open (No lights on)

2. Give operator the BEFORE picture of internal wiring after he has simulated opening correct MCC.
3. After describing lifting leads give operator the AFTER picture of internal wiring.
4. Wires lifted and taped.

Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 6 4.5.3 LIFT AND TAPE wire P4220727A at Terminal Block 3 (TB3) located inside the actuator at valve 1P42-F665A.

Critical Step: Operator simulates opening actuator, lifting, and taping wire OT-3701-C61_006_RO Rev 0 Instructor Cue: 1. When operator locates valve and describes how to open the cover, give operator picture of actuator internals.

2. Wire lifted and taped Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C61_006_RO Rev 0 Step 7 4.5.4 CLOSE the disconnect at MCC EF1A09 Compt. S.

4.5.5 IF the motor run red light is NOT lit at MCC EF1A09, Compt. S, THEN PERFORM the following at the MCC:

Critical Step: Operator simulates closing EF1A09-S and verifies red light on.

Instructor Cue: 1. Disconnect closed.

2. Motor Run Red light ON Notes: Remainder of Step 4.5.5 is N/A SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: Attachment 20 steps 4.1 through 4.5 complete for IOI-11 Evaluation Results: SAT_____ UNSAT_____

End Time OT-3701-C61_006_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:

  • There was a fire in Control Room.
  • ONI-C61 actions are complete.
  • Reactor is Shutdown.
  • IOI-11 has commenced.
  • All divisional buses have power.

INITIATING CUE: The Unit Supervisor directs you as the Reactor Operator to perform IOI-11 Attachment 20 CONTROL ROOM ISOLATION Steps 4.1 through 4.5.

OT-3701-R10_303_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: R10 - Station Electrical Time Critical: Yes Alternate Path: No Applicability: RO/SRO Safety Function: 6 - Electrical Setting: Plant (Non-RRA)

Validated: 26 minutes

References:

ONI-SPI D-2 Rev 4 Tasks: 066-508-04-01 Respond to Loss of Off Site Power 262-554-04-01 Maintain System Availability 263-510-04-01 Remove Non-Essential DC Loads Task Standard: Extend battery life by shedding nonessential DC loads per ONI-SPI D-2 for Divisional buses.

Required Material: ONI-SPI D-2, Nonessential DC Loads & pictures of V-1-A K / A Data: 295003 AK2.01 Knowledge of the interrelations between partial or complete loss of A.C. POWER and the following:

Station batteries.

RO 3.2 / SRO 3.3 AA1.04 Ability to operate and/or monitor the following as they apply to partial or complete loss of A.C. power: D.C.

electrical distribution system. RO 3.6 / SRO 3.7

1. Setup Instructions: This JPM has a 3-hour Time Critical Limit as directed from ONI-R10.
2. Location / Method: Plant / Simulation
3. Initial Condition: A Station Blackout has occurred. The plant is operating IAW ONI-R10, Loss Of AC Power. Div 1 DG is damaged and will not be restored. Preparations are underway to restore Div 2 DG to service. Div 3 DG is carrying EH13 bus. Non-Divisional DC Loads are being removed per ONI-SPI D-2, by another Plant Operator.
4. Initiating Cue: The Unit Supervisor directs you, as a Plant Operator, to perform ONI-SPI D2, Non Essential DC Loads, and shed all non-essential loads for Divisional buses.

Start Time: End Time:

OT-3701-R10_303_RO Rev 0 Candidate:

OT-3701-R10_303_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 ONI-SPI D-2, NONESSENTIAL DC LOADS NOTES One non-licensed operator should be assigned to perform the following actions. 1.0 Remove Nonessential DC Loads as A Radiation Protection Technician may be required to perform Steps 1.9 thru 1.13. follows:

and Steps 2.6 thru 2.10.

Steps and sub-steps may be performed in any order. NOTE Neutron Flux indication at panels 1H13-P669 and P671 is lost when DIV 1 ATWS UPS,

1. 1R14-S012, is shutdown.

1 AT Distribution Panel ED1A06 (CC 638), VERIFY the following disconnects OPEN:

  • RCIRC PUMP BRKRS 3A & 3B CONTROL POWER Disc 26 OT-3701-R10_303_RO Rev 0 Critical Step: Operator simulates opening disconnects 1, 2, 14, 16, 22, and 26 at ED1A06 Instructor Cue: Disconnects are open Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 2 1.2 IF it has been determined that the Div. 1 Diesel Generator CANNOT be made operational. THEN AT Distribution Panel ED1A06 (CC 638), VERIFY the following disconnects OPEN:

  • ENGINE (RDN START) CONTROL PANEL, H51-P054A Disc 12
  • GENERATOR (FIELD FLASH) CONTROL PANEL, 1H51-P055A Disc 28 Critical Step: Operator simulates opening disconnects 9, 11, 12, and 28 at ED1A06 Instructor Cue: Disconnects are open Notes: Initiating Cue gave Div 1 DG will not be restored.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R10_303_RO Rev 0 Step 3 NOTE The Maintenance and Calibration System (R52) can be used to augment the plant radios for communication.

1.3 AT 120V AC Vital Distribution Panel V-1-A (CC 638 Behind Unit 1 Computer Room), VERIFY the following disconnects OPEN:

  • OSCILLOGRAPH/B.A.T PANEL, H13-P910 Disc 3
  • ERIS POWER MONITOR INPUT Disc 11
  • STEAM BYPASS AND PRESSURE REGULATOR CABINET, 1H13-P637 Disc 14
  • MAINTENANCE AND CALIBRATION SYSTEM Disc 20 Standard: Operator determines Step 1.3 is N/A Instructor Cue: If asked, another operator has completed this step.

Notes: Initial Conditions state that the Non-Divisional DC Loads are being removed by another Plant Operator. However, operator may choose to coordinate with other operator and perform this step.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R10_303_RO Rev 0 Step 4 1.4 AT Distribution Panel ED1B06 (CC 638), VERIFY the RCIRC PUMP BRKRS 4A & 4B CONTROL POWER disconnect OPEN. Disc 26 Critical Step: Operator simulates opening disconnect 26 at ED1B06 Instructor Cue: Disconnect is open Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 5 1.5 IF it has been determined that the Div. 2 Diesel Generator CANNOT be made operational THEN AT Distribution Panel ED1B06 (CC 638), VERIFY the following disconnects OPEN:

Standard: Step 1.5 is N/A.

Instructor Cue: None Notes: The Initiating Cue gave that Div 2 DG will be restored SAT ___ UNSAT ___

Comment(s):________________________________________________________________

OT-3701-R10_303_RO Rev 0 Step 6 NOTE Neutron Flux indication at panels 1H13-P670 and P672 is lost when DIV 2 ATWS UPS, 1R14-S013, is shutdown.

1.6 AT Distribution Panel ED1B08 (CC 638), VERIFY the following disconnects OPEN:

  • DIV 2 ATWS UPS, 1R14-S013 Disc 26 Critical Step: Operator simulates opening disconnects 1, 2, 14, 16, and 26 at ED1B08 Instructor Cue: Disconnects are open Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 7 1.7 AT Bus ED-1-C (DG 620 Inside 1E22-P002), VERIFY the ECCS BENCHBOARD, 1H13-P601 Brkr OPEN: 1CB17 Critical Step: Operator simulates opening breaker 1CB17.

Instructor Cue: Breaker is open OT-3701-R10_303_RO Rev 0 Notes: None SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 8 1.8 IF it has been determined that the Div. 3 Diesel Generator CANNOT be made operational THEN AT Bus ED-1-C (DG 620 Inside 1E22-P002), VERIFY the following Brkrs OPEN:

Standard: Step 1.8 is N/A.

Instructor Cue: None Notes: The Initiating Cue gave that Div 3 DG is running SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Step 9 1.9 AT Bus D-1-B 1.10 AT Distribution Panel D1A06 1.11 AT Distribution Panel D1B06 1.12 AT Distribution Panel D1B07 1.13 AT DB1A Static Transfer Switch Standard: Steps 1.9 - 1.13 are N/A.

OT-3701-R10_303_RO Rev 0 Instructor Cue: None Notes: The Initiating Cue gave that Non-Divisional DC Loads are being removed by another Plant Operator.

Terminate the JPM.

SAT ___ UNSAT ___

Comment(s):________________________________________________________________

Terminating Cue: DC Load shed complete for Divisional buses.

Evaluation Results: SAT_____ UNSAT_____

End Time:

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