ML14365A136

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2014 Braidwood Station Initial License Examination Proposed Control Room JPMs
ML14365A136
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 11/24/2014
From: Mcneil D
NRC/RGN-III/DRS/OLB
To:
Exelon Generation Co
Shared Package
ML14344A989 List:
References
50-456/OL-14, 50-457/OL-14
Download: ML14365A136 (25)
v • d • e


Text

Perform Movable Control Assemblies Surveillance TASK TITLE: Perform Movable Control Assemblies Surveillance JPM No.: SIM-102 Rev: 2014 NRC Task No.: R-RD-004 K&A No.: 00100A4.03 Objective: 4C.GP-04 K&A IMP: 4.0/3.7 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 5, 6, 7, 8 APPROX COMPLETION TIME:

30 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOSR 3.1.4.2, UNIT ONE MOVABLE CONTROL ASSEMBLIES SURVEILLANCE, Rev 24.

MATERIALS:

1. 1BwOSR 3.1.4.2, UNIT ONE MOVABLE CONTROL ASSEMBLIES SURVEILLANCE.

TASK STANDARDS:

1. Perform rod movement verification of shutdown bank C rods.

TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. Unit 1 is at 100% power.
3. Maintenance was performed last shift to repair shutdown bank C rod control.

INITIATING CUES:

1. The Unit 1 Unit Supervisor has directed you to perform 1BwOSR 3.1.4.2, Unit One Movable Control Assemblies Surveillance, for shutdown bank C rods.

CUE: Hand examinee copy of 1BwOSR 3.1.4.2.

2. All Prerequisites, Precautions, Limitations & Actions of 1BwOSR 3.1.4.2 have been met.
3. Another NSO will monitor the remainder of the Main Control Board panels and address alarms as necessary.
4. Inform the Unit 1 Unit Supervisor when you have completed 1BwOSR 3.1.4.2 for shutdown bank C rods.

SIM-102 Page 1 of 25

Perform Movable Control Assemblies Surveillance RECORD START TIME:

NOTE: As examiner, role play as peer checker and concur with any recommendations from the examinee.

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

1. Refer to 1BwOSR 3.1.4.2. Refer to 1BwOSR 3.1.4.2. SAT UNSAT N/A
  • VERIFY all applicable
  • VERIFY all applicable Comments:

Prerequisites, Precautions, Prerequisites, Precautions, and Limitations and Actions and Limitations and are satisfactorily addressed Actions are satisfactorily (step F.2.1). addressed.

CUE: All Prerequisites, Precautions, Limitations and Actions have been met.

2. Transfer Rod Control to Manual Perform the following at SAT UNSAT N/A and Verify Tave is matched to Tref 1PM05J: Comments:

(step F.2.2).

  • Place the Rod Bank Select switch to the MAN position.
  • Verify Tave matched to Tref.
  • 3. Select Shutdown Bank C with SAT UNSAT N/A Rod Bank Select Switch.
  • Place rod bank select Comments:

switch in SBC.

4. Record initial rod data. Record initial group step SAT UNSAT N/A counter readings (ARO park Comments:

228) and DRPI readings (228) for SBC on Table 1 (Page D-2).

  • 5. Insert SBC one step Place rod motion control SAT UNSAT N/A CUE: As Unit Supervisor, switch to in and insert SBC to Comments:

acknowledge reports of (ARO park 228 -1 = 227) annunciator due to rod motion steps on group step counter.

as they occur (for 1-10-A7 ROD DEV POWER RNG TILT provide cue that the SER point 2153 Computer Rod Deviation Sequence is printed).

(Failure: if examinee moves any other bank)

  • 6. Withdraw SBC to step 231
  • Place rod motion control SAT UNSAT N/A switch to out and withdraw Comments:

SBC to 231 steps on group Informational Note: 1BwGP step counter.

100-8 p. 35 limits outward rod motion to 3 continuous steps at o Verify DRPI indicates a time. >222.

SIM-102 Page 2 of 25

Perform Movable Control Assemblies Surveillance PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

  • 7 Insert SBC 10-15 steps
  • Place rod motion control SAT UNSAT N/A switch to in and insert SBC Comments:

10-15 steps as indicated (Failure criteria: DRPI 210 light lit) on the group step counter (far enough to cause a DRPI change of > 10 steps).

o Record the group step counter reading and the DRPI readings for SBC on Table 1 (Page D-2).

o Verify each rod in SBC indicates movement > 10 steps and record by checking the appropriate box.

  • 8 Withdraw SBC to original
  • Place rod motion control SAT UNSAT N/A position switch to out and withdraw Comments:

SBC to ARO park 228 steps on group step counter.

o Record the final group step counter reading (ARO park 228) and DRPI readings (228) for SBC on Table 1 (Page D-2).

o Verify SBC DRPI > 222 steps.

o Verify that all rods of SBC are at the initial position recorded on Table 1 (Page D-2).

Note: If asked, COLR limit is > o Verify the SBC is within the 224 steps. limits specified in the COLR.

o Complete Table 1 for the CUE: If examinee checks table SBC within the insertion 4-1 in curve book, inform limits of the COLR by examinee that the park checking the appropriate position is 228 steps in box.

table 4-1.

SIM-102 Page 3 of 25

Perform Movable Control Assemblies Surveillance PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

9. Rod Control Restoration. (step Restore Rod Control as SAT UNSAT N/A F.4). follows: Comments:

CUE: If asked, the Bank Overlap Counter has not

  • Verify controlling Control changed since Bank is in its original commencing this position.

surveillance.

  • Place the Rod Bank Select NOTE: If examinee desires to Switch to MANUAL.

N/A step F.4.1, give concurrence to do so.

  • Verify Low Power Interlock C-5 NOT LIT.

NOTE: If asked to perform independent

  • Obtain Independent verifications in the Verification of C-5 NOT following steps, provide LIT.

the following cue as

  • Verify Tave/Tref deviation asked: < 1 °F.

CUE: Verification has been

  • 1-10-A6, ROD BANK LO-2 INSERTION LIMIT.
  • 1-10-A7, ROD DEV POWER RNG TILT.
  • 1-10-B6, ROD BANK LOW INSERTION NOTE: If asked for desired LIMIT.

alignment of rod control

  • Obtain Independent systems, provide the Verification that the above following cue: annunciators are clear.

CUE: Unit Supervisor desires

  • Place the Rod Bank Select automatic rod control. Switch to AUTO.
  • Obtain Independent Verification of Rod Bank Select Switch in AUTO.
  • Verify all required RD CUE: All ductwork has been cabinet ductwork has been reinstalled. reinstalled.
10. Acknowledge completion of Inform the Unit 1 Unit SAT UNSAT N/A surveillance, and terminate the Supervisor that you have Comments:

JPM. completed 1BwOSR 3.1.4.2 for shutdown bank C rods.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

SIM-102 Page 4 of 25

Raise SI Accumulator level using a SI pump (NOP)

TASK TITLE: Raise SI Accumulator level using a SI pump (NOP)

JPM Number: SIM-205 Rev: 2014 NRC TPO No.: 4C.SI-02 K&A No.: 006000A1.13 Task No.: R-SI-001, Fill the SI accumulators K&A Imp.: 3.5/3.7 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES Critical Elements: (*) 4, 6, 8, 9, 18, 19, 20, (**) 14, 16 Approx Completion Time: 23 MINUTES Critical Time: 55 minutes EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwAR 1-5-C1, Rev. 13, ACCUM 1C LEVEL HIGH/LOW
2. BwOP SI-5, Rev. 29, Raising SI Accumulator Level with SI Pumps
3. TS 3.5.1 MATERIALS:
1. BwOP SI-5 TASK STANDARDS:
1. Restore Accumulator Level to within Tech. Spec. Limits.

TASK CONDITIONS:

1. You are the Unit 1 Extra NSO.
2. Both Units are at power.
3. All systems and controls are normal for the present conditions.
4. This is a time critical JPM.

INITIATING CUES:

1. Annunciator 1-5-C1, ACCUM 1C LEVEL HIGH/LOW, has been lit for 10 minutes.
2. A valve misalignment on the 1C SI Accumulator has resulted in a low level. The valve misalignment has been corrected and an investigation is under way for the cause.
3. The 1C SI Accumulator has been declared inoperable, and the LCOAR was entered 5 minutes ago.
4. The US has directed you to raise the 1C accumulator level to >38% but within the Technical Specification limit. EOs have been briefed and are standing by as needed at the 1A SI pump.
5. Inform the US when 1C accumulator level has been restored.

5 SIM-205

Raise SI Accumulator level using a SI pump (NOP)

RECORD START TIME:

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwAR 1-5-C1, "ACCUM 1C Locate and Open SAT UNSAT N/A LEVEL HIGH LOW". BwAR 1-5-C1 and perform the Comments:

following:

CUE: If asked as US, confirm that

  • Monitor 1LI-954 and 955 to the LCOAR (1BwOL 3.5.1) determine level is low.

has been entered, and AAR (L0954, 0953)

(1BwOS SI-1a) is being

  • Monitor 1PI-964 and 965 to reviewed. determine pressure is stable.

(P0964, 965)

2. Refer to BwOP SI-5, "Raising SI Locate and open BwOP SI-5, SAT UNSAT N/A Accumulator Level With SI Pumps." and check the Prerequisites, Comments:

Precautions, Limitations and CUE: When student locates Actions.

correct procedure, provide a copy if necessary. All Prerequisites, Precautions, Limitations and Actions are met.

CUE: If asked: RWST recirc pump and purification loop are not running.

CUE: If asked: RWST boron is 2315 ppm and has not been diluted since last sampled.

  • NOTE *
  • 1SI8806 and 1SI8813 are SVAG valves and are maintained deenergized; *
  • their position may be verified by the Group 1 or 4 Readiness Lights, *
  • SVAG Valve Status Lights or locally. *
3. Verify valve alignment. At 1PM06J, Verify/OPEN: SAT UNSAT N/A Comments:

CUE: If asked to verify these

  • 1SI8806 (SVAG) valves locally, they are all
  • 1SI8923A OPEN.
  • 1SI8814 (deenergized)
  • 1SI8813 (SVAG)
  • 1SI8888
5. Verify SI to Radwaste flowpath At 1PM11J, Verify/CLOSE: SAT UNSAT N/A isolated. Comments:
  • 1SI8964 6

SIM-205

Raise SI Accumulator level using a SI pump (NOP)

  • 6. Align Accumulator for fill. At 1PM06J, OPEN: SAT UNSAT N/A Comments:
  • 1SI8871
7. Verify valve alignment. At 1PM06J, Verify/OPEN: SAT UNSAT N/A Comments:
  • 1SI8821A
  • 1SI8821B
  • 8. Start the 1A SI Pump.
  • Take C/S to Start for the 1A SI SAT UNSAT N/A Pump. Comments:

NOTE: Student may elect to have an EO do a pre-start o Check 1A SI Pump Run Light check of 1A SI pump LIT.

prior to starting. If so, provide the following

  • Check pump amps.

CUE:

CUE: EO reports that the 1A SI Pump is ready for a start.

        • NOTE: Alternate Path Begins Here****
  • 9 @ Stop the 1A SI pump.
  • Takes C/S to Stop for the 1A SAT UNSAT N/A SI Pump within 30 seconds of Comments:

Note: The < 30 seconds starting the 1A SI Pump.

standard represents a reasonable amount of time for the SI pump to o Check 1A SI Pump Stop Light run with high amps LIT.

before tripping, the SI pump will auto trip at 30 seconds. If the 1A SI pump trips the examinee fails.

CUE: After the examinee informs the US of the 1A SI pump being secured, the US can ask What is your next course of action or What do you recommend.

CUE: When asked, the SI Accumulator is still required to be filled.

CUE: When asked, the US concurs with using the 1B SI pump.

EVALUATOR NOTE: Examinee could leave the valves lined up and go directly to step 17 of this JPM for the 1B SI Pump or the student could complete the procedure securing the lineup completely and then re-perform lineup the steps from the beginning using the 1B SI Pump, then steps 10-16 apply.

10. Depressurize the fill header to less Depressurize the fill header to SAT UNSAT N/A than 50 psig. less than 50 psig by: Comments:
  • Open 1SI8964
  • When SI pump discharge pressure is less than 50 psig, CLOSE 1SI8964.

7 SIM-205

Raise SI Accumulator level using a SI pump (NOP)

11. Verify 1A SI pump discharge to cold At 1PM06J Verify/OPEN: SAT UNSAT N/A leg line up.
  • 1SI8821A Comments:
12. Isolate 1A SI pump from Accumulator. At 1PM06J, close Fill/Test line SAT UNSAT N/A Isolation valves: Comments:
  • 1SI8871
  • 1SI8888
13. Verify valve alignment for the 1B SI At 1PM06J, Verify/OPEN: SAT UNSAT N/A pump. Comments:
  • 1SI8806 (SVAG)

CUE: If asked to verify these

  • 1SI8923B valves locally, they are all
  • 1SI8920 (deenergized)

OPEN.

  • 1SI8813 (SVAG)

(May already be aligned)

  • 1SI8888
15. Verify SI to Radwaste flowpath At 1PM11J, Verify/CLOSE: SAT UNSAT N/A isolated. Comments:
  • 1SI8964
    • 16. Align Accumulator for fill. At 1PM06J, OPEN: SAT UNSAT N/A (May already be aligned) Comments:
  • 1SI8871
17. Verify valve alignment. At 1PM06J, Verify/OPEN: SAT UNSAT N/A Comments:
  • 1SI8821A
  • 1SI8821B
  • 18. Start the 1B SI Pump. At 1PM06J: SAT UNSAT N/A
  • Take C/S to Start for the 1B SI Comments:

NOTE: Student may elect to have Pump.

an EO do a pre-start check of 1B SI pump

  • Check 1B SI Pump Run Light prior to starting. If so, LIT.

provide the following CUE:

  • Check pump amps.

CUE: EO reports that the 1B SI Pump is ready for a start.

  • Critical Time < 55 min from Start time to time level > 31%.

NOTE: Time Accumulator level >31%. ___________

8 SIM-205

Raise SI Accumulator level using a SI pump (NOP)

CUE: Examiner can cue level is Level reaches >38% but 48% when the alarm is before exceeding 63%.

clear for 1-5-C1, "ACCUM 1C LEVEL HIGH LOW".

21. Stop 1B SI pump. At 1PM06J: SAT UNSAT N/A
  • Take C/S to Stop for the 1B SI Comments:

Pump.

  • Check 1B SI Pump Stop Light LIT.
22. Depressurize the fill header to less At 1PM06J depressurize the fill SAT UNSAT N/A than 50 psig. header to less than 50 psig by: Comments:
  • Open 1SI8964
  • When SI pump discharge pressure is less than 50 psig, CLOSE 1SI8964.
23. Isolate SI Pump from Accumulator. At 1PM06J, close Fill/Test line SAT UNSAT N/A Isolation valves: Comments:
  • 1SI8871
  • 1SI8888
24. Inform US that it may be necessary to Inform US of the following SAT UNSAT N/A initiate 1BwOS SI-1A, and to contact potential requirements: Comments:

chemistry for Accumulator samples,

  • 1BwOS SI-1a and exit LCOAR for level.

CUE: US will evaluate need to

  • Exit LCOAR from Accumulator perform 1BwOS SI-1a, level.

will inform chemistry, and exit LCOAR.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

9 SIM-205

Transfer to Cold Leg Recirculation TASK TITLE: Transfer to Cold Leg Recirculation JPM No.: SIM-302 REV: 2014 NRC TPO No.: 4D.EP-14 K&A No.: 011000EA1.11 TASK No.: R-EP-015, Transfer ECCS to cold leg recirc K&A IMP: 4.2/4.2 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 3, 6, 9 APPROX COMPLETION TIME: 17 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwEP ES-1.3, Rev. 202, Transfer to Cold Leg Recirculation.

MATERIALS:

1. 1BwEP ES-1.3, Transfer to Cold Leg Recirculation.

TASK STANDARDS:

1. Properly align components to establish Cold Leg Recirculation.

TASK CONDITIONS:

1. You are an extra NSO.
2. A Large Break LOCA has occurred.
3. The Unit 1 RCS is depressurized.
4. 1BwEP-1, Loss of Reactor or Secondary Coolant, is in progress.
5. The Unit 1 RWST has reached the LO-2 Level setpoint.
6. The 1A RH pump failed to manually and automatically start. 1A RH pump control switch is in PULL OUT.

INITIATING CUES:

1. You have been directed to establish Cold Leg Recirculation per 1BwEP ES-1.3. The SM is evaluating EALs, and the Status Trees are being monitored.

10 SIM-302

Transfer to Cold Leg Recirculation RECORD START TIME:

Note: If simulator is in Freeze, cue the Sim Operator to RUN when ready.

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to 1BwEP ES-1.3. Locate and Open 1BwEP ES-1.3. SAT UNSAT N/A Comments:

CUE: Hand examinee a copy of the procedure.

  • 2. Establish CC flow to the RH Heat Establish CC flow to the RH HXs SAT UNSAT N/A Exchangers. as follows: Comments:

o Check open 1CC9473A/B.

o Check two CC pumps running.

o OPEN 1CC9412A.

  • OPEN 1CC9412B.

o VERIFY CC to RH HX flows (1FI-0689/0688) > 5000 gpm.

        • Alternate Path Begins Here****
  • 3. Align RH pumps suction to Cnmt Align RH pumps suction to Cnmt SAT UNSAT N/A Sumps. Sumps as follows: Comments:

o VERIFY Cnmt Floor water level > 8 inches on 1LI-PC006/007.

  • Place both C/S for SVAG CUE: If asked, operator is valves in close.

dispatched to 1A RH pump o DETERMINE 1A RH pump is and breaker. not running.

o DETERMINE 1SI8811B did not open and GO TO Attachment A.

4. Determine RH Train A does not need DETERMINE RH Train A does SAT UNSAT N/A to be aligned to the cnmt sump. NOT need to be aligned to the Comments:

cnmt sump as follows:

CUE: If asked as operator dispatched to 1A RH pump

  • CHECK 1SI8811A Closed breaker, report overcurrent (determine it is OPEN).
  • CLOSE 1SI8812A.

trip.

  • Go to step 4 for the B RH Train
5. Determine RH Train B needs to be DETERMINE RH Train B needs SAT UNSAT N/A aligned to the Cnmt sump. to be aligned to the Cnmt Sump Comments:

as follows:

  • CHECK 1SI8811B CLOSED.
  • CHECK 1B RH pump running.
  • CHECK 1SI8811B Energized.

11 SIM-302

Transfer to Cold Leg Recirculation

  • 6. Manually align RH Train B to the Manually align RH Train B to the SAT UNSAT N/A Cnmt Sump. Cnmt Sump as follows: Comments:
  • PLACE 1B RH pump in PULL OUT.
  • CLOSE 1SI8812B.
  • PLACE 1B CS pump in PULL OUT.
  • CLOSE 1CS001B.
  • OPEN 1SI8811B.
  • RESTART 1B RH pump.
  • REOPEN 1CS001B.
  • RESTART 1B CS pump.
7. CHECK at least one Cnmt Sump DETERMINE 1B RH Train suction SAT UNSAT N/A Recirc Flow path established. aligned to Cnmt Sump as follows: Comments:
  • 1B RH pump RUNNING.
  • 1SI8811B OPEN.
  • VERIFY 1SI8812A CLOSED.
  • VERIFY 1SI8812B CLOSED.
8. Check SI and CV pumps in ECCS CHECK SI and CV pumps in SAT UNSAT N/A injection mode. ECCS injection mode as follows: Comments:

o Any SI pump running or o 1SI8801A or B OPEN.

  • 9. Align SI and CV pumps for Cold Leg Align SI and CV pumps for Cold SAT UNSAT N/A Recirculation. Leg Recirculation as follows: Comments:

o VERIFY/CLOSE 1CV8111 and 1CV8114.

o VERIFY/CLOSE 1CV8110 and 1CV8116.

  • CLOSE 1SI8814 and 1SI8920 or CLOSE 1SI8813
  • CLOSE 1RH8716A and B.
  • OPEN 1SI8807A or 1SI8807B.

o OPEN 1SI8924.

o Determine 1A RH pump NOT running.

  • DO NOT OPEN 1CV8804A.

o CHECK 1B RH pump running.

  • OPEN 1SI8804B.
10. Start ECCS pumps as necessary. VERIFY necessary ECCS pumps SAT UNSAT N/A are running: Comments:

NOTE: Failure criteria is if the o CV pumps.

examinee fails to establish o SI pumps.

cold leg recirculation before 9% RWST level.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

12 SIM-302

CD/CB Pump Trip TASK TITLE: CD/CB Pump Trip JPM No.: SIM-416S REV: 2014 NRC Task No.: R-CD-003 K&A No.: 056000A2.04 Objective No.: 4C.CD-03 K&A IMP: 2.6/2.8 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 4 APPROX COMPLETION TIME: 10 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOA SEC-1, SECONDARY PUMP TRIP, Rev. 104.
2. BwAR 1-17-A9, CD/CB PUMP TRIP, Rev. 6.

MATERIALS:

1. 1BwOA SEC-1, SECONDARY PUMP TRIP.
2. BwAR 1-17-A9, CD/CB PUMP TRIP.

TASK STANDARDS:

1. Manually start the aux lube oil pump for the 1C CD/CB pump.
2. Manually start the 1C CD/CB pump before the reactor trips.

TASK CONDITIONS:

1. You are the Unit NSO.
2. The Unit is at ~ 100% power.
3. All controls are in automatic.

INITIATING CUES:

1. After familiarizing yourself with current unit status, respond to changing conditions on 1PM03J and 1PM04J.

SIM-416S Page 13 of 25

CD/CB Pump Trip RECORD START TIME:

EVALUATOR NOTE: Record start time after student has had time to become familiar with conditions on 1PM03/4J.

EVALUATOR NOTE: Cue the simulator operator when to trip the 1D CD/CB Pump.

PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

1. Refer to 1BwOA SEC-1, Refer to 1BwOA SEC-1, SAT UNSAT N/A SECONDARY PUMP TRIP SECONDARY PUMP TRIP Comments:

AND/OR BwAR 1-17-A9, CD/CB AND/OR BwAR 1-17-A9, PUMP TRIP. CD/CB PUMP TRIP.

CUE: When examinee locates

  • Inform US of 1D CD/CB correct procedure, pump trip.

provide copy.

CUE: If informed, acknowledge 1D CD/CB pump trip as US.

2. Check Turbine Load. Perform the following at SAT UNSAT N/A 1PM01J or DEHC. Comments:
  • 3. Start the aux oil pump for the Perform the following at SAT UNSAT N/A standby CD/CB pump. 1PM03J: Comments:

CUE: If informed, o Check 1C CD/CB pump acknowledge starting running.

the 1C CD/CB aux oil

  • Start the aux lube oil pump pump as US. for the 1C CD/CB pump.
  • 4. Start the standby CD/CB pump. Perform the following at SAT UNSAT N/A CUE: If informed, 1PM03J: Comments:

acknowledge starting

  • Start the 1C CD/CB pump.

the 1C CD/CB pump as US.

Note: Examinee fails the JPM if the reactor trips before the 1C CD/CB pump can be started.

5. Check CD/CB flow restored. Perform the following at SAT UNSAT N/A 1PM03J and 1PM04J: Comments:
  • Determines at least three CD/CB pumps running.
  • Determine FW flow is greater than or equal to steam flow.

SIM-416S Page 14 of 25

CD/CB Pump Trip PERFORMANCE STEP STANDARD CIRCLE APPLICABLE

6. Check FW Pumps not cavitating. Perform the following at SAT UNSAT N/A 1PM03J and 1PM04J: Comments:
  • Close recirc valve 1CB113D.

Note: Another NSO will complete this procedure.

  • Determine FW pump discharge flow is not oscillating.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

SIM-416S Page 15 of 25

Perform Start of 1A CS Pump for Post Maintenance Run TASK TITLE: Perform start of 1A CS Pump for Post Maintenance run JPM No.: SIM-510 REV: 2014 NRC TPO No.: 4C.CS-01 K&A No.: 026000A4.01 TASK No.: R-CS-010, Perform the recirc spray K&A IMP: 4.5/4.3 subsystem pump test EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 4, 5 APPROX COMPLETION TIME: 10 MINUTES CRITICAL TIME: N/A EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwOP CS-5, Rev. 20, Containment Spray System Recirculation to the RWST MATERIALS:
1. BwOP CS-5 TASK STANDARDS:
1. Perform start of 1A CS pump.

TASK CONDITIONS:

1. You are the Assist NSO.
2. All conditions are normal for the current mode.
3. An EO is briefed and standing by at the 1A CS pump to assist in any in-plant operations.

INITIATING CUES:

1. The US has directed you to start the 1A CS pump in accordance with BwOP CS-5 to support a 5 minute post maintenance run for operability.

16 SIM-510

Perform Start of 1A CS Pump for Post Maintenance Run RECORD START TIME:

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP CS-5. Locate and open BwOP CS-5. SAT UNSAT N/A Comments:

CUE: After student locates correct procedure, provide a copy.

All Prerequisites, Precautions, Limitations and Actions have been met.

  • 2. Verify valve/equipment alignment Verify valve alignment: SAT UNSAT N/A per BwOP CS-5. Comments:

CUE: If asked, as US o VERIFY/CLOSE 1MOV-acknowledge 1CS001A was CS009A.

closed and is investigation and to continue on with the

procedure.

o VERIFY/CLOSE 1MOV-CUE: As US, inform operator that CS019A.

LCOARs 1BwOL 3.6.6 and o VERIFY/CLOSE 1MOV-3.6.7 are already entered.

CS007A.

o VERIFY/STOP RWST purification per BwOP FC-8.

CUE: RWST purification pump is o VERIFY/STOP RWST secured. heating pump per BwOP SI-10.

CUE: RWST heating pump is secured.

3. Verify valve alignment per BwOP CS- Direct local operator to: SAT UNSAT N/A
5. Comments:

CUE: 1CS040A is unlocked and

  • UNLOCK and CLOSE closed 1CS040A.

CUE: 1SI001A is unlocked and

  • UNLOCK and OPEN open. 1SI001A.
  • 4. Prepare to start 1A CS pump on Place 1A CS pump TEST Switch SAT UNSAT N/A recirc to the RWST. in the TEST position. Comments:

CUE: If asked, EO standing by to start the 1A CS pump.

  • 5. Start 1A CS pump. Take the control switch for 1A CS SAT UNSAT N/A pump to CLOSE. Comments:

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

17 SIM-510

Synchronize 1A DG to Bus 141 and Respond to Gov. Adj. and Overspeed Trip Failures TASK TITLE: Synchronize 1A DG to Bus 141 and respond to Gov. Adj. and overspeed trip failures JPM No.: SIM-608A REV: NRC 2014 TPO No.: 4C.DG-06 K&A No.: 064000A3.05 TASK No.: R-DG-015, Operate the EDG K&A IMP: 2.8/2.9 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 3, 4 APPROX. COMPLETION TIME: 18 MINUTES CRITICAL TIME: NA ALTERNATE PATH: YES EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOSR 3.8.1.2-1, Rev. 36, Unit One 1A Diesel Generator Operability Surveillance MATERIALS:
1. 1BwOSR 3.8.1.2-1 (sections 1.0, 2.0, 4.0 completed).

TASK STANDARDS:

1. Synchronize 1A Diesel Generator to bus 141 and respond to a failure of the Governor Adjust switch to prevent overspeeding the 1A DG..

TASK CONDITIONS:

1. You are the extra NSO.
2. All conditions are normal for current mode on Unit 1.
3. 1BwOSR 3.8.1.2-1, Unit One 1A Diesel Generator Operability Surveillance, is in progress. The 1A Diesel Generator was SLOW started from the control room and1BwOSR 3.8.1.2-1 is complete through step F.4.13.

INITIATING CUES:

1. Using the partially completed procedure provided, you have been directed by the Unit Supervisor to complete Section F.5 of 1BwOSR 3.8.1.2-1.

18 SIM-608A

Synchronize 1A DG to Bus 141 and Respond to Gov. Adj. and Overspeed Trip Failures RECORD START TIME:

Note: Provide the partially completed copies of 1BwOSR 3.8.1.2-1 and BwOP DG-11T1 to the student. The examiner should have a stopwatch to time the examinee response in JPM step 4.

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to 1BwOSR 3.8.1.2-1, 1A DG Refer to copy of 1BwOSR 3.8.1.2- SAT UNSAT N/A Operability Surveillance (step F.5). 1 provided. Comments:
  • 2. Parallel and load the 1A Diesel Perform the following at 1PM01J: SAT UNSAT N/A Generator. Comments:

o VERIFY DG Frequency ~60 CUE: If asked, this surveillance is Hz and Voltage ~4160 Volts.

NOT being performed in o VERIFY Approximately the conjunction with the 24- same voltage exists across each phase using the DIESEL hour load run of GEN VOLTMETER SELECT surveillance 1BwOSR Switch.

3.8.1.14-1.

  • Turn Sync Selector Switch to ON for ACB 1413.
  • Adjust Incoming (DG) voltage slightly higher (0-4.0 volts) than running voltage using the Volt Adj. Control.
  • Adjust Generator Speed such that the synchroscope is rotating SLOWLY in the FAST direction using the Gov. Adj.

Control.

  • When the synchroscope is slightly before the 12 o'clock position, CLOSE ACB 1413.

o Verify synchroscope "Locks in" at 12 o'clock position.

o Immediately attempt to load the DG to 500 KW by going to RAISE on the Gov Adj.

Control.

        • Alternate Path Begins Here****

19 SIM-608A

Synchronize 1A DG to Bus 141 and Respond to Gov. Adj. and Overspeed Trip Failures

  • 3. Open 1A D/G output breaker. Determine that the 1A DG SAT UNSAT N/A governor is failed high and opens Comments:

the 1A DG output breaker:

NOTE: The governor is failed high and will continuously raise

  • OPEN ACB 1413 load speed on the 1A DG. o Inform US of problem encountered.

NOTE: After breaker 1413 is opened, the 1A DG frequency will continue to rise. Annunciator 1-21

-D8 DG 1A DIFF LOCKOUT/OVERSPEED will alarm.

  • 4. Respond to Annunciator 1-21-D8. Pulls BwAR 1-21-D8: SAT UNSAT N/A o DETERMINE cause of alarm. Comments:

CUE: When annunciator 1-21-D8 o Verify ACB 1413 DG 1A Feed comes in or asked to locally to 4 KV Bus 141, TRIPPPED depress the emergency stop (previously opened).

pushbutton, report as the EO that you left the 1A DG room due to a

  • TRIP Diesel Generator 1A.

rising unusual sound.

Allow examinee up to 60 seconds to respond to the annunciator/stop the EDG. Use stopwatch to time the response from the time the annunciator 1-21-D8 alarms. If examinee does not trip the 1A DG 60 seconds after annunciator 1 D8 comes in, the examinee fails the critical task.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

20 SIM-608A

Operate a Rad Monitor (Return to Service a VCT Cubicle Monitor)

TASK TITLE: Operate a Rad Monitor (Return to service a VCT Cubicle Monitor)

JPM No.: SIM-711 REV: 2014 NRC TPO No.: 4C.AR-03 K&A No.: 072000A4.02 TASK No.: R-AR-001, Operate the RM-11 Rad K&A IMP: 3.1/3.1 Monitoring System EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 2, 3 APPROX COMPLETION TIME: 9 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. BwOP AR/PR-19, Rev. 4, ROUTINE SKID MOUNTED PROCESS RADIATION MONITOR OPERATIONS.

MATERIALS:

1. BwOP AR/PR-19, ROUTINE SKID MOUNTED PROCESS RADIATION MONITOR OPERATIONS.

TASK STANDARDS:

1. Change the Channel Service Status from Out of Service to In Service on the VCT Cubicle Rad Monitor, 1AR013J.

TASK CONDITIONS:

1. You are an extra NSO.
2. Both units are at full power with all systems normal for current plant conditions.
3. 1AR013J, VCT Cubicle Rad Monitor, was taken from In Service to Out of Service per BwOP AR/PR-19, ROUTINE SKID MOUNTED PROCESS RADIATION MONITOR OPERATIONS.

INITIATING CUES:

1. The US has directed you to restore the VCT Cubicle Rad Monitor, 1AR013J, to In Service per BwOP AR/PR-19, ROUTINE SKID MOUNTED PROCESS RADIATION MONITOR OPERATIONS.

21 SIM-711

Operate a Rad Monitor (Return to Service a VCT Cubicle Monitor)

RECORD START TIME:

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP AR/PR-19. Locate and open the following: SAT UNSAT N/A Comments:

CUE: After the student locates

  • BwOP AR/PR-19, Step F.11 correct procedure, provide a copy.

All Prerequisites, Precautions, Limitations and Actions have been met.

  • 2. Select 1AR013J skid on RM-11. Select 1AR013J skid at the RM- SAT UNSAT N/A 11 keyboard as follows: Comments:
  • PLACE the RM-11 in Supervisor mode.

Channel 4113 is entered.

  • SELECT grid 4 on the RM-1AR013J has white cursor 11.

surrounding it.

  • DEPRESS, in order, 4, 1, 1, 3.
  • DEPRESS SEL.
  • 3. Restore the VCT Cubicle Monitor, Return the VCT Cubicle Monitor SAT UNSAT N/A 1AR013J, to In Service to In service as follows: Comments:
  • Push the CHANNEL ITEM Channel Item button pushed. button.

16 inserted, Select

  • On the keypad, TYPE 16 pushbutton pushed. and push the SELECT pushbutton.

CUE: As US and Unit NSOs, o Notify US and both Unit NSOs acknowledge of expected alarm on the RM-notification of 11 due to next step.

expected RM-11 alarm.

  • On the keypad, TYPE 1 and 1 inserted, Enter button PUSH the ENTER pushed. pushbutton.

o PLACE the RM-11 to RM-11 in Normal mode. NORMAL mode.

o Inform US/NSO VCT Cubicle CUE: As US/NSO Monitor is returned to service.

acknowledges report of VCT Cubicle Monitor is returned to service.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

22 SIM-711

Respond to RCP Thermal Barrier Leak with CC Valve Failure TASK TITLE: Respond to RCP Thermal Barrier Leak with CC Valve Failure JPM No.: SIM-801 REV: NRC 2014 TPO No.: IV.D.OA-51 K&A No.: 008000A4.01 TASK No.: R-OA-061, Resp to a loss of CC to RCP oil/ K&A IMP: 3.3/3.1 thermal barrier coolers EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 5, 6 APPROX COMPLETION TIME 10 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

X PERFORM IN PLANT SIMULATE X SIMULATOR GENERAL

REFERENCES:

1. 1BwOA PRI-6, Rev. 107, Component Cooling Malfunction
2. BwAR 1-7-E4, Rev. 51E2, RCP THERM BARR CC WTR FLOW HIGH LOW MATERIALS:

None TASK STANDARDS:

1. Determine RCS Thermal Barrier is leaking, and close 1CC685.
2. Isolate affected RCP thermal barrier, and restore CC cooling to unaffected thermal barriers TASK CONDITIONS:
1. You are the Assist NSO.
2. The Unit is at full power.
3. Annunciator 1-7-E4 RCP THERM BARR CC WTR FLOW HIGH LOW has just alarmed.

INITIATING CUES:

1. Respond to the annunciator alarm.

23 SIM-801

Respond to RCP Thermal Barrier Leak with CC Valve Failure RECORD START TIME:

Note: Student may take the control switch for 1CC685 to CLOSE at any time (see step 5), when it is noted that the valve did not automatically close on high flow.

Note: Student may refer to BwAR 1-7-E4 which directs response per 1BwOA PRI-6 (below) and 1BwOA PRI-1. If student notes reference to 1BWOA PRI-1, provide the following CUE: Another Operator will initiate actions of 1BwOA PRI-1, you are to perform actions of 1BwOA PRI-6.

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwAR 1-7-E4, which Refer to, Locate and Open SAT UNSAT N/A refers to 1BwOA PRI-6, 1BwOA PRI-6. Comments:

Component Cooling Malfunction.

o CLOSE 1CC685 (per CUE: If asked, All Operator BwAR automatic action)

Action Summary (will not close).

elements have been reviewed and NONE currently require action.

2. Check surge tank level > 13% and Checks surge tank level: SAT UNSAT N/A rising. Comments:
  • Determines level > 13%.
  • Determines level is rising.
  • Goes to Attachment B, step 1 RNO.
  • Determines level is rising and goes to Step 5.

o Responds to Alarm 1-2-A5, CC SURGE TANK LEVEL HIGH LOW.

3. Checks for leakage from RCP Checks for leakage from RCP SAT UNSAT N/A Thermal Barrier. Thermal Barrier: Comments:
  • Seal Injection Flows any abnormally high.
  • Determines 1B RCP has abnormally high seal injection flow.
4. Check seal injection flow between o Attempts to adjust 1CV121 SAT UNSAT N/A 8 and 13 gpm per pump. and 1CV182 to obtain Comments:

between 8 and 13 gpm seal injection flow per RCP (as possible).

ALTERNATE PATH STARTS HERE 24 SIM-801

Respond to RCP Thermal Barrier Leak with CC Valve Failure

  • 5. Check 1CC685 Closed. Determines corrective action SAT UNSAT N/A to be taken: Comments:

o Checks 1CC685 CLOSED.

o Takes control switch for 1CC685 to CLOSE.

If notified 1CC685 will not close,

  • Manually closes 1CC9438.

CUE: SRO will evaluate for Tech o Notifies SRO that 1CC685 Specs. is inoperable.

PERFORMANCE STEP STANDARD Circle applicable

  • 6. Restore CC to unaffected RCPs
  • Dispatch operator to enter SAT UNSAT N/A by locally closing RCP Thermal Cnmt and locally close Comments:

Barrier CC outlet valve to isolate 1CC9496B.

affected RCP.

  • After 1CC9496B is locally CUE: If asked about re-opening closed, reopen 1CC9438.

the containment penetration possibly violating Tech Spec 3.6.3 action, report as SM that the penetration can be re-opened while a plant evaluation is being made.

CUE: SM desires affected RCP to be isolated.

CUE: Local operator reports 1CC9496B Closed.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

25 SIM-801

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