Text

301 Draft Simulator and in Plant JPMs
	ML15201A545
Person / Time
Site:	Saint Lucie
Issue date:	07/16/2015
From:	; NRC/RGN-II
To:	; Florida Power & Light Co
References
	Download: ML15201A545 (253)
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FPL St. Lucie Nuclear Plant JOB PERFORMANCE MEASURE PUMP ECCS AREA SUMPS TO ROT POST L.:OCA -

UNIT 1 HLC 22 NRC C-1 Unit-1 Control Room This JPM is NOT TIME CRITICAL This is NOT an ALTERNATE PATH JPM NRC 22 JPM C-1 Un it 1 Control Room Page 1 of 7 JPM C-1 Page 1

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS Task: 07006020, Pump ECCS Area Sumps to the Containment (Pump ECCS Area Sumps to the Reactor Drain Tank post LOCA - Unit 1).

Faulted JPM? No Facility JPM #: 0821089 KJA: 006K4.08 Knowledge of ECCS design feature(s) and/or interlock(s) which provide for the following:

Recirculation flowpath of reactor building sump KJA Rating(s): 3.4/3.6 Duty Area(s): N/A Task Information: N/A Task Standard: This JPM is complete when the US is notified that the ECCS Area Sumps are aligned to the Reactor Drain Tank.

Evaluation Location: Performance Level:

Simulator In Plant Lab Other Perform Simulate Discuss x x

References:

1-EOP-03, "Loss of Coolant Accident" Validation Time: 5 minutes Time Critical:

Tools/Equipment/Procedures Needed:

1-EOP-03 , "Loss of Coolant Accident" , (Step 40)

Specific Safety Rules, Personal Protective Equipment and Hazards associated with the task.

None Radiological Protection and RWP Requirements:

None NRC 22 JPM C-1 Unit 1 Control Room Page 2 of7 JPM C-1 Page 2

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS SPECIFIC DIRECTIONS:

The task you are to perform is: Align ECCS Area Sumps to the Reactor Drain Tank post LOCA - Unit 1.

The performance level to be used for this JPM is Simulate This is not a time critical JPM.

During the performance of the task, I will tell you which steps to simulate or discuss.

I will provide you with the appropriate cues for steps that are simulated or discussed .

You may use any approved reference materials normally available in the execution of this task, including logs.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

INITIAL CONDITIONS:

Unit 1 has experienced a LOCA. RAS has occurred and all normal post-trip power is available.

INITIATING CUES:

You are the Desk RCO. The Unit Supervisor has directed you to align the ECCS Sumps to the Reactor Drain Tank in accordance with 1-EOP-03, "Loss of Coolant Accident", Step 40.

NRC 22 JPM C-1 Unit 1 Control Room Page 3 of 7 JPM C-1 Page 3

JOB PERFORMANCE MEASURE PERFORMANCW CHECKLIST START TIME: _ _ __

1-EOP-03, "Loss of Coolant Accident" Step 40: !f RAS is present, Then ALIGN the ECCS sum s to the reactor drain tank b erformin ALL of the followin :

STEP 1 (40 .A) : PLACE the ECCS Area Leakage System control switch, located on CRAC CRITICAL panel , to the ROT POSITION . STEP STANDARD: POSITION the ECCS Area Leakage System control switch to RDT. SAT EXAMINER'S CUE: ECCS Area Leakage System control switch indicates RDT UN SAT EXAMINER'S NOTE: If candidate asks if RAS has actuated (provided in the cue) provide the following:

Annunciator R-3 "RAS Channel A/B Actuation is lit

Channel "A" RAS actuation red light on

Channel "B" RAS actuation red light on COMMENTS:

STEP 2: (40.B) VERIFY ALL of the following :

1. HCV-06-9, RDT Pump Suction, CLOSES SAT

2. HCV-06-7, Sump Pump to EDT, CLOSES

3. HCV-06-8, Sump Pump to RDT, OPENS UN SAT STANDARD: VERIFY HCV-06-9 and HCV-06-7 are CLOSED and HCV-06-8 is OPEN.

EXAMINER'S CUE: Provide picture for valve positions HCV-06-9 indicates Green light ON, Red light OFF, HCV-06-7 indicates Green light ON, Red light OFF, HCV-06-8 indicates Green light OFF, Red light ON COMMENTS:

NRC 22 JPM C-1 Unit 1 Control Room Page 4 of 7 JPM C-1 Page 4

JOB PERFORMANCE MEASURE PERFORMANCW CHECKLIST STEP 3 (40.C): PERFORM BOTH of the following on RTGB 105: CRITICAL STEP

1. PLACE V6301 , Rx Orn Tk Cntmt lsol , to RESET and then to OPEN .

STANDARD: POSITION V6301 control switch to RESET, then to OPEN .

SAT EXAMINER'S CUE: V6301 indicates RED light ON, Green light OFF UN SAT COMMENTS :

STEP 3 (40.C): PERFORM BOTH of the following on RTGB 105: CRITICAL STEP STANDARD: 2. PLACE V6302 , Rx Drain Tank Cntmt Isolation, to RESET and THEN to OPEN.

POSITION V6302 control switch to RESET, then to OPEN. SAT EXAMINER'S CUE: V6302 indicates Red light ON, Green light OFF UN SAT COMMENTS:

NRC 22 JPM C-1 Unit 1 Control Room Page 5 of 7 JPM C-1 Page 5

JOB PERFORMANCE MEASURE PERFORMANCW CHECKLIST STEP 4 (Step 40 .D) : VERIFY Annunciator Y-19, ECCS Pump Room Leakage Valves Misaligned , is LIT.

STANDARD: VERIFY Annunciator Y-19 is LIT.

EXAMINER'S CUE: Annunciator Y-19 is LIT COMMENTS:

STEP 5 : NOTIFY the US that the ECCS Sumps have been ALIGNED to the ROT.

STANDARD : NOTIFY the US that the ECCS Sumps have been ALIGNED to the ROT. SAT EXAMINER'S CUE: Unit Supervisor ACKNOWLEDGES UN SAT COMMENTS:

END OF TASK STOP TIME: _ _ __

NRC 22 JPM C-1 Unit 1 Control Room Page 6 of 7 JPM C-1 Page 6

JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF THE TASK)

INITIAL CONDITIONS:

Unit 1 has experienced a LOCA. RAS has occurred and all normal post-trip power is available.

INITIATING CUES:

You are the Desk RCO. The Unit Supervisor has directed you to align the ECCS Sumps to the Reactor Drain Tank in accordance with 1-EOP-03, "Loss of Coolant Accident", Step 40 .

JPM C-1 Page 7

REVISION NO .: PROCEDURE TITLE: PAGE :

36 LOSS OF COOLANT ACCIDENT 33 of 72 PROCEDURE NO.:

1-EOP-03 ST. LUCIE UNIT 1 4.0 OPERATOR ACTIONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS 0 40. Align ECCS Sumps to ROT J1 RAS is present, Then ALIGN the ECCS sumps to the reactor drain tank by performing ALL of the following :

A. PLACE the ECCS Area Leakage System control switch , located on CRAC panel , to the ROT position.

B. VERIFY ALL of the following :

1. HCV-06-9, ROT Pump Suction, CLOSES .

2. HCV-06-7, Sump Pump to EDT, CLOSES.

3. HCV-06-8, Sump Pump to ROT , OPENS.

c. PERFORM BOTH of the following on RTGB 105:

1. PLACE V6301 , Rx Orn Tk Cntmt lsol , to RESET and then to OPEN .

2. PLACE V6302 , Rx Drain Tank Cntmt Isolation , to RESET and then to OPEN .

D. VERIFY Annunciator Y-19 ,

ECCS Pump Room Leakage Valves Misaligned , is lit.

JPM C-1 Page 8

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JPM C-1 Page 9

REVISION NO.: PROCEDURE TITLE: PAGE:

18 6 CONTROL ROOM PANEL R RTGB-106 PROCEDURE NO.: WINDOW:

1-ARP-01-ROO ST. LUCIE UNIT 1 R-3 (Page 1 of 1)

CAUSES: An y of the following :

Automatic actuation of RAS

Manual actuation of RAS RAS

instrumentation failure CHANNEL A/B ACTUATION R-3 DEVICE: SETPOINT: LOCATION:

RAS CH A Energized ESC-SA PB 302-2/RAS ON Depressed RTGB-106 CS-302-2 Placed to RAS ON position RTGB-106 BA 105/205/305/405 At least two of the bistables tri p lights are ON ESC-MA/MB/MC/MD (RAS)

RAS CH B Energized ESC-SB PB 303-2/RAS ON Depressed RTGB-106 CS-303-2 Placed to RAS ON position RTGB-1 06 BA 105/205/305/405 At least two of the bistables trip lights are ON ESC-MA/MB/MC/MD (RAS)

ALARM CONFIRMATION

1. Channel A RAS , red light ON.

2 . Channel B RAS , red light ON.

3 . At least two of indicators LIS-07-2A thru 20 , REFUELING WATER TANK LEVEL, are 4.0 feet or less.

OPERA TOR ACTIONS

1. IF at least two of indicators LIS-07-2A thru 20, REFUELING WATER TANK LEVEL, are less than 4.0 feet or less, THEN ENSURE RAS is ACTUATED.

2. IF an inadvertent RAS occurs, THEN IMPLEMENT 1-AOP-69.01 , Inadvertent ESFAS Actuation .

3. IF an ESFAS Refueling Water Tank Level channel is failed , THEN IMPLEMENT 1-AOP-99.01, Loss of Tech Spec Instrumentation .

REFERENCES:

1. CWD 8770-B-327 sheets 302 and 303 JPM C-1 Page 10

FPL St. Lucie Nuclear Plant JOB PERFORMANCE MEAStJRE ALTERNATE CHARGING FLOW PATH TO RCS THROUGH THE A HRSI HEADER HLC 22 NRC JPM P-1 In-Plant This JPM is NOT TIME CRITICAL This is NOT an ALTERNATE PATH JPM

'- NRC 22 JPM P-1 In-Plant Pag e 1 of 6 JPM P-1 Page 1

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS Task: 05002180 Respond to a Loss of Charging Alternate Path JPM? No Facility JPM #: 0521305 KIA: 006A2.02 Ability to predict the impacts of the following malfunctions or operations on the ECCS and based on these predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Loss of flow path KIA Rating(s): 3.9/4.3 Task Standard: This JPM is complete when the control room is notified that SNPO actions of 2-AOP-02.03, "Charging and Letdown," Attachment 2, Alternate Charging Flow Path through A HPSI Header have been completed .

Evaluation Location: Performance Level:

Simulator In Plant Lab Other Perform Simulate Discuss x x

References:

2-AOP-02.03 , "Charging and Letdown"

2-ARP-01-M14 Validation Time: 20 minutes Time Critical:

Tools/Equipment/Procedures Needed:

Standard Personal Protective Equipment

Flashlight

Radio

Shift Keys

2-AOP-02.03 , "Charging and Letdown" Specific Safety Rules, Personal Protective Equipment and Hazards associated with the task.

None Radiological Protection and RWP Requirements:

RCA General Entry RWP NRG 22 JPM P-1 In-Plant Page 2 of 6 JPM P-1 Page 2

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS SPECIFIC DIRECTIONS:

The task you are to perform is: Perform the SNPO actions of 2-AOP-02 .03, "Charging and Letdown,"

Attachment 2, Alternate Charging Flow Path through A HPSI Header.

The performance level to be used for this JPM is Simulate

This is not a time critical JPM.

You may use any approved reference materials normally available in the execution of this task, including logs.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you.

SPECIFIC DIRECTIONS FOR SIMULATOR JPMs:

All simulator JPM steps, including communications, shall be performed for this JPM.

You are to operate any plant equipment that is necessary for the completion of this JPM.

The simulator will provide the cues as you perform this JPM.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

Initial Conditions:

Unit 2 is at 100% Power and Charging and Letdown are in-service. The Charging header has developed a bad leak down-stream of V2523, Charging Pump Disch at Penetr # 27 lsol, and the normal charging flow path is unavailable. There is no fire event involved .

Initiating Cues:

RCO has verified that in accordance with 2-ARP-01-M14, that Charging flow has been lost. You are the SNPO and the RCO has given direction for you to assist in the performance of Steps 1F and 1G of 2-AOP-02 .03, "Charging and Letdown," Attachment 2, Alternate Charging Flow Path to RCS Through the A HPSI Header.

NRC 22 JPM P-1 In-Plant Page 3 of 6 JPM P-1 Page 3

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST START TIME: _ _ __

2-AOP-02.03, "Charging and Letdown," Attachment 2, Alternate Charging Flow Path to RCS throu h A HPSI Header - Ste 1. F STEP 1 (1 .F.1): OPEN V3519, CHARGING PUMP TO A HPSI HOR ISOL. (RAB/-3/S-RA1Z/E- CRITICAL RAG , west of the 2A HPSI Pump) STEP STANDARD: OPEN V3519, Charging Pump to A HPSI Hdr lsol.

SAT EXAMINER'S CUE: V3519 is OPEN EXAMINER'S NOTE: Located in the 2A HPSI pump room UN SAT COMMENTS:

STEP 2 (1 .F.2): OPEN V2340, CHARGING PUMP DISCH HOR TO AUX HPSI HOR ISOI. CRITICAL (RAB/7/N-RA3/E-RAE, inside the 2C Charging Pump cubic STEP STANDARD : OPEN V2340, Charging Pump Disch to Aux HPSI Hdr lsol SAT EXAMINER'S CUE: V2340 is OPEN UNSAT EXAMINER'S NOTE: Located in the 2C Charging pump cubicle COMMENTS:

NRC 22 JPM P-1 In-Plant Page 4 of 6 JPM P-1 Page 4

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST NOTE V2429, CHARGING PUMP DISCH AT PENETR # 27 ISOL, must be closed if SAT this attachment is used during a fire event due to potential spurious operation of V2523, CHARGING LINE.

UN SAT STEP 3 (1 .G): CLOSE one of the following:

V2523, CHARGING LINE. (RTGB-205, Key 42)

V2429, CHARGING PUMP DISCH AT PENETR # 27 ISOL. (RAB/34/N-RA1/W-RAE)

STANDARD : RCO CLOSES V2523 , Charging Line, from the Control Room .

EXAMINER'S CUE : V2523 is CLOSED from the Control Room (RTGB-205, Key

42) by the RCO.

EXAMINER'S NOTE: The NOTE does not apply. The cue stated that there is no Fire event in progress COMMENTS :

STEP 4: Notify the control room that SNPO steps of 2-AOP-02.03, "Charging and Letdown," Attachment 2, Alternate Charging Flow Path through A HPSI Header have been completed . SAT STANDARD : NOTIFY control room .

UN SAT EXAMINER'S CUE: None COMMENTS:

END OF TASK STOP TIME: _ _ __

NRG 22 JPM P-1 In-Plant Page 5 of6 JPM P-1 Page 5

JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF THE TASK)

Initial Conditions:

Unit 2 is at 100% Power and Charging and Letdown are in-service. The Charging header has developed a bad leak down-stream of V2523, Charging Pump Disch at Penetr # 27 lsol, and the normal charging flow path is unavailable. There is no fire event involved .

Initiating Cues:

RCO has verified that in accordance with 2-ARP-01 -M14, that Charging flow has been lost. You are the SNPO and the RCO has given direction for you to assist in the performance of Steps 1F and 1G of 2-AOP-02 .03, "Charging and Letdown," Attachment 2, Alternate Charging Flow Path to RCS Through the A HPSI Header.

JPM P-1 Page 6

REVISION NO.: PROCEDURE TITLE :

10 CHARGING AND LETDOWN PROCEDURE NO. :

2-AOP-02 .03 ST. LUCIE UNIT 2 ATTACHMENT 2 Alternate Charging Flow Path to RCS Through the A HPSI Header (Page 1 of 10)

NOTE Letdown will NOT be available while charging through A HPSI header due to loss of cooling flow through the regenerative heat exchanger.

CAUTION

Use of this flowpath has the potential for lifting V3417, 2A HPSI PUMP DISCH HOR RELIEF, once a charging pump is started .

When all charging pumps are in the STOP position , Tech Spec. 3.0.3 is applicable.

1. IF charging flow is lost due to a rupture or component failure downstream of V2429, CHARGING PUMP DISCH AT PENETR # 27 ISOL, THEN PERFORM the following :

A. STOP the charging pumps one at a time.

B. MAINTAIN charging pump control switches in the STOP position .

C. PLACE PUMP 2A (2A HPSI PUMP) in STOP.

NOTE Closure of V3656, PUMP 2A DISCHARGE VALVE, will render the A HPSI Header inoperable.

D. CLOSE V3656, PUMP 2A DISCHARGE VALVE .

Jt-'M l"-1 !-'age 7

REVISION NO.: PROCEDURE TITLE: PAGE:

10 CHARGING AND LETDOWN *22 of 44 PROCEDURE NO.:

2-AOP-02 .03 ST. LUCIE UNIT 2 ATTACHMENT 2 ...

Alternate Charging Flow Path to RCS Through the A HPSI Header (Page 2 of 10)

1. (continued)

NOTE During a fire event local manual operation of the A HPSI Header Isolation valves may be required . If A Train is the protected train, HCV-3617, HEADER A TO LOOP 2A2 VALVE, should be used. If 8 Train is the protected train ,

HCV-3637, HEADER A TO LOOP 281 VALVE, should be used .

(Section 6.1.3, Management Directive 1)

E. OPEN one of the following valves: (RTG8-206)

HCV-3617, HEADER A TO LOOP 2A2 VALVE .

HCV-3627, HEADER A TO LOOP 2A1 VALVE.

HCV-3637, HEADER A TO LOOP 281 VALVE.

o HCV-3647, HEADER A TO LOOP 282 VALVE.

F. PERFORM the following :

(1) OPEN V3519 , CHARGING PUMP TO A HPSI HOR ISOL.

(RA8/-3/S-RA1Z/E-RAG, west of the 2A HPSI Pump)

(2) OPEN V2340, CHARGING PUMP DISCH HOR TO AUX HPSI HOR ISOI. (RA8/7/N-RA2/E-RAE, inside the 2C Charging Pump cubicle)

NOTE V2429, CHARGING PUMP DISCH AT PENETR # 27 ISOL, must be closed if this attachment is used during a fire event due to potential spurious operation of V2523, CHARGING LINE.

G. CLOSE one of the following :

V2523 , CHARGING LINE . (RTG8-205, Key 42)

V2429 , CHARGING PUMP DISCH AT PENETR # 27 ISOL.

(RA8/34/N-RA 1/W-RAE)

Jt"IVI I"'- I t"age ti

REVISION NO.: PROCEDURE TITLE: PAGE :

10 CHARGING AND LETDOWN 23 of 44 PROCEDURE NO. :

2-AOP-02.03 ST. LUCIE UNIT 2 ATTACHMENT 2 Alternate Charging Flow Path to RCS Through the A HP.SI Header (Page 3 of 10)

1. (continued)

H. ENSURE RCS Pressure is being maintained less than or equal to 2250 psia .

CAUTION Use of this flowpath will result in a boron addition to the RCS . Up to 650 gallons of highly borated water may be contained in the Auxiliary HPSI header line being used. RCS temperature must be closely monitored during this evolution .

I. START the selected charging pump .

NOTE RCS pressure must NOT exceed 2250 psia at any time a charging pump is discharging into the HPSI header.

J. IF RCS pressure exceeds 2250 psia , THEN STOP the charging pump.

NOTE

During a fire event HPSI Loop Flow indication may NOT be available.

(Section 6.1 .3, Management Directive 1)

If charging flow to the RCS can NOT be verified, V3417, 2A HPSI PUMP DISCH HOR RELIEF, may have lifted.

K. VERIFY charging flow to RCS by both of the following :

Pressurizer level rise.

Flow increase on applicable HPSI loop flow indicator:

Fl-3311 , HPSI Loop 2A2 Flow.

Fl-3321 , HPSI Loop 2A1 Flow.

Fl-3331 , HPSI Loop 281 Flow.

Fl-3341 , HPSI Loop 282 Flow.

REVISION NO. : PROCEDURE TITLE: P,A.GE:

10 CHARGING AND LETDOWN 24 of 4!4 PROCEDURE NO.:

2-AOP-02 .03 ST. LUCIE UNIT 2 ATTACHMENT 2 Alternate Charging Flow Path to RCS Through the A HPSI Header (Page 4 of 10)

1. (continued)

NOTE V3417, 2A HPSI PUMP DISCH A HP HOR RELIEF , will not reseat until HPSI header pressure lowers to approximately 2116 psig . .

L. IF V3417, 2A HPSI PUMP DISCH A HP HOR RELIEF , has lifted, THEN PERFORM the following :

(1) STOP the charging pump .

(2) WHEN V3417, 2A HPSI PUMP DISCH A HP HOR RELIEF, has reseated, THEN DETERMINE the reason it lifted .

(3) IF it has been determined V3417,2A HPSI PUMP DISCH A HP HOR RELIEF, is NOT malfunctioning, THEN START the charging pump .

NOTE Restoring charging system to a normal alignment may NOT be an option during a fire event. (Section 6.1.3, Management Directive 1)

(4) IF it has been determined V3417, 2A HPSI PUMP DISCH A HP HOR RELIEF , is malfunctioning , THEN GO TO Attachment 2, Step 1.0.

M. PERFORM the following:

(1) CYCLE the selected charging pump as necessary to maintain pressurizer level between 27% and 68% .

(2) RETURN the selected charging pump control switch to AUTO .

N. PERFORM the following :

(1) RECORD all charging pump cycles, per AP-0010134 , Components Cycles and Transients.

(2) FORWARD to the Shift Technical Advisor for review.

M P-1 Page 10

REVISION NO.: PROCEDURE TITLE: PAGE:

10 CHARGING AND LETDOWN 25 of 44 PROCEDURE NO.:

2-AOP-02.03 ST. LUCIE UNIT 2 ATTACHMENT 2 Alternate Charging Flow Path to RCS Through the A HPSI Header (Page 5 of 10)

1. (continued)

0. WHEN alternate charging to the RCS through A HPSI header is no longer required, THEN PERFORM the following :

(1) STOP the charging pump.

(2) MAINTAIN charging pump control switches in the STOP position.

(3) ENSURE the following valves are LOCKED OPEN :

V2523, CHARGING LINE.

V2429, CHARGING PUMP DISCH AT PENETR #27 ISOL.

(4) PERFORM the following:

a. CLOSE V2340, CHARGING PUMP DISCH HOR TO AUX HPSI HOR ISOI.

b. CLOSE V3519, CHARGING PUMP TO A HPSI HOR ISOL.

(5) ENSURE the following valves are CLOSED :

a. HCV-3617, HEADER A TO LOOP 2A2 VALVE.

b. HCV-3627, HEADER A TO LOOP 2A1 VALVE.

c. HCV-3637, HEADER A TO LOOP 281 VALVE.

d. HCV-3647, HEADER A TO LOOP 282 VALVE.

(6) LOCK OPEN V3656 , PUMP 2A DISCHARGE VALVE.

P. NOTIFY OSE to perform required check valve leak testing when this evolution is complete.

Q. PLACE all charging pumps switches to AUTO.

R. RESTORE charging and letdown if required .

JPM P-1 Page 11

REVISION NO.: PROCEDURE TITLE: PAGE:

10 CHARGING AND LETDOWN 26 of 44 PROCEDURE NO.:

2-AOP-02 .03 ST. LUCIE UNIT 2 ATTACHMENT 2 Alternate Charging Flow Path to RCS Through the A HPSI Header (Page 6 of 10)

NOTE 2C Charging Pump will be required to perform this lineup.

CAUTION When all charging pumps are in the STOP position , Tech Spec 3.0.3 is applicable.

2. IF charging flow is lost due to a rupture or component failure upstream of V2429, CHARGING PUMP DISCH AT PENETR # 27 ISOL, THEN PERFORM the following :

A. STOP the charging pumps one at a time.

B. MAINTAIN charging pump control switches in the STOP position while realigning the system .

C. PLACE PUMP 2A (2A HPSI PUMP) in STOP.

CAUTION Closure of V3656, PUMP 2A DISCHARGE VALVE, will render A HPSI Header inoperable.

D. CLOSE V3656, PUMP 2A DISCHARGE VALVE. (RTG8-206)

E. CLOSE V2338, 2C CHARGING PUMP DISCH TO COMMON DISCH HOR ISOL. (RA8/7/N-RA3/E-RAE)

F. OPEN one of the following valves : (RTG8-206)

(1) HCV-3617, HEADER A TO LOOP 2A2 VALVE.

(2) HCV-3627, HEADER A TO LOOP 2A1 VALVE.

(3) HCV-3637, HEADER A TO LOOP 281 VALVE.

(4) HCV-3647, HEADER A TO LOOP 282 VALVE.

JPM P-1 Page 12

REVISION NO.: PROCEDURE TITLE: Pl,\GE:

10 CHARGING AND LETDOWN 27 of 44 PROCEDURE NO.:

2-AOP-02 .03 ST. LUCIE UNIT 2 ATTACHMENT 2 Alternate Charging Flow Path to RCS Through the A HPSI Header (Page 7 of 10)

2. {continued)

G. PERFORM the following :

(1) OPEN V3519, CHARGING PUMP TO A HPSI HOR ISOL.

(RAB/-3/S-RA1Z/E-RAG, west of the 2A HPSI Pump)

(2) OPEN V2340 , CHARGING PUMP DISCH HOR TO AUX HPSI HOR ISOI. (RAB/7/N-RA2/E-RAE, inside the 2C Charging Pump cubicle)

H. ENSURE RCS pressure is being maintained less than or equal to 2250 psia .

CAUTION Use of this flowpath will result in a boron addition to the RCS. Up to 650 gallons of highly borated water may be contained in the Auxiliary HPSI header line being used. RCS temperature must be closely monitored during this evolution.

I. START the 2C Charging pump .

NOTE RCS pressure must NOT exceed 2250 psia at any time a charging pump is discharging into the HPSI header.

J. IF RCS pressure exceeds 2250 psia, THEN STOP the charging pump .

JPM P-1 Page 13

REVISION NO.: . PROCEDURE TITLE: PAGE:

10 CHARGING AND LETDOWN 28 of 44 PROCEDURE NO.:

2-AOP-02 .03 ST. LUCIE UNIT 2 ATTACHMENT 2 Alternate Charging Flow Path to RCS Through the A HPSI Header (Page 8 of 10)

2. (continued)

NOTE

During a fire event HPSI Loop Flow indication may NOT be available .

(Section 6.1.3, Management Directive 1)

If charging flow to the RCS can NOT be verified , V3417 , 2A HPSI PUMP DISCH HOR RELIEF, may have lifted.

K. VERIFY charging flow to RCS by both of the following :

Pressurizer level rise .

Flow increase on applicable HPSI loop flow indicator:

Fl-3311, HPSI Loop 2A2 Flow.

Fl-3321 , HPSI Loop 2A1 Flow.

Fl-3331 , HPSI Loop 281 Flow.

Fl-3341 , HPSI Loop 282 Flow.

NOTE V3417 , 2A HPSI PUMP DISCH A HP HOR RELIEF, will NOT reseat until HPSI header pressure lowers to approximately 2116 psig .

LL IF V3417, 2A HPSI PUMP DISCH A HP HOR RELIEF , has lifted, THEN PERFORM the following :

(1) STOP 2C CHARGING PUMP.

(2) WHEN V3417, 2A HPSI PUMP DISCH A HP HOR RELIEF, has reseated , THEN DETERMINE the reason it lifted .

(3) IF it has been determined V3417 , 2A HPSI PUMP DISCH A HP HOR RELIEF , is NOT malfunctioning , THEN START 2C CHARGING PUMP .

JPM P-1 Page 14

REVISION NO.: PROCEDURE TITLE: PAGE:

10 CHARGING AND LETDOWN 29 of 44 PROCEDURE NO.:

2-AOP-02 .03 ST. LUCIE UNIT 2 ATTACHMENT 2 Alternate Charging Flow Path to RCS Through the A HPSI Header (Page 9 of 10)

2. L. (continued)

(4) IF it has been determined V3417, 2A HPSI PUMP DISCH A HP HOR RELIEF, is malfunctioning, THEN GO TO Attachment 2, Step 1.0.

M. PERFORM the following :

(1) CYCLE the 2C charging pump as necessary to maintain pressurizer level between 27% and 68% .

(2) RETURN the selected charging pump control switch to AUTO .

N. PERFORM the following :

(1) RECORD all charging pump cycles, per AP-0010134, Component Cycles and Transients.

(2) FORWARD to the Shift Technical Advisor for review.

0. WHEN alternate charging to the RCS through A HPSI header is no longer desired, THEN PERFORM the following :

(1) ENSURE the charging pumps are STOPPED.

(2) LOCK OPEN V2338, 2C CHARGING PUMP DISCH TO COMMON DISCH HOR ISOL.

(3) PERFORM the following:

a. CLOSE V2340, CHARGING PUMP DISCH HOR TO AUX HPSI HOR ISOI.

b. CLOSE V3519, CHARGING PUMP TO A HPSI HOR ISOL.

JPM P-1 Page 15

REVISION NO.: PROCEDURE TITLE: PAGE:

10 CHARGING AND LETDOWN 30 of 44 PROCEDURE NO. :

2-AOP-02 .03 ST. LUCIE UNIT 2 ATTACHMENT 2 Alternate Charging Flow Path to RCS Through the A HPSI Header (Page 10of10)

2. 0. (continued)

(4) ENSURE the following valves are CLOSED :

a. HCV-3617, HEADER A TO LOOP 2A2 VALVE.

b. HCV-3627, HEADER A TO LOOP 2A1 VALVE.

c. HCV-3637, HEADER A TO LOOP 2B1 VALVE.

d. HCV-3647, HEADER A TO LOOP 282 VALVE .

(5) LOCK OPEN V3656, PUMP 2A DISCHARGE VALVE.

P. NOTIFY OSE to perform required check valve leak testing when this evolution is complete.

Q. PLACE all charging pumps switches to AUTO.

R. RESTORE charging and letdown if required .

JPM P-1 Page 16

V2340

-u s:

"E

-u Q)

(C (1)

~

-.J Can access from "B" Chg Pump Room with ladder.

Simulate climbing over scaffolding and stepping on support to operate valve.

Recommend ladder from "B" room. It would be a reach though

-u s:

"E

-u Q)

(C (1)

~

OJ Turn around 1800 when looking at 2A HPSI pump.

In overhead and probably would need ladder. I don't want to go there with having someone get a ladder, particularly a short person.

This valve is in a 3-4 mr/hr field

eFPL Reminder to the TPE Evaluator Refer to the OJTfTPE Procedure and follow the instructions .

St. Lucie Nuclear Plant Operations Training JOB PERFORMANCE MEASURE RETURN STATIC INVERTER 2A TO SERVICE - UNIT 2 HLC 22 NRC JeM P-2 In-Plant

This JPM is NOT TIME CRITICAL This is NOT an ALTERNATE PATH JPM NRC 22 JPM P-2 In-Plant Page 1 of 1O JPM P-2 Page 1

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS Task: 05049090 , Place an Instrument Inverter in service Faulted JPM? NO Facility JPM #: 0821211 KIA: 062A3 .04 Ability to monitor automatic operation of the ac distribution system ,

including: Operation of inverter (e.g., precharging synchronizing light, static transfer)

KIA Rating(s): 2.7/2 .9 Duty Area(s): NA Task Information: NA Task Standard: Place the 2A Static Inverter in service.

Evaluation Location: Performance Level:

Simulator In Plant Lab Other Perform Simulate Discuss x x

References:

2-NOP-49.0SA, 120 VAC Instrument Bus 2MA (Class 1E) Normal Operation Validation Time: 10 minutes Time Critical:

Tools/Equipment/Procedures Needed:

2-NOP-49.0SA, 120 VAC Instrument Bus 2MA (Class 1E) Normal Operation Specific Safety Rules, Personal Protective Equipment and Hazards associated with the task.

None Radiological Protection and RWP Requirements:

None NRC 22 JPM P-2 In-Plant Page 2of10 JPM P-2 Page 2

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS SPECIFIC DIRECTIONS:

The task you are to perform is: Place the 2A Static Inverter in service IAW 2-NOP-49.0SA.

The performance level to be used for this JPM is Simulate

This is not a time critical JPM.

During the performance of the task, I will tell you which steps to simulate or discuss.

I will provide you with the appropriate cues for steps that are simulated or discussed.

You may use any approved reference materials normally available in the execution of this task, including logs.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

INITIAL CONDITIONS:

The 2MN2MA-1 Instrument Bus is currently on its alternate source of power due to an inverter failure .

Electrical Maintenance has just completed repairs to the 2A Static Inverter.

INITIATING CUES:

The US has directed you to return the 2A Static Inverter to service IAW 2-NOP-49.0SA, Section 4.2. For the purposes of this JPM , consider all concurrent verifications complete.

NRG 22 JPM P-2 In-Plant Page 3 of 10 JPM P-2 Page 3

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST START TIME: _ _ __

2-NOP-49.05A 120 VAC INSTRUMENT BUS 2MA CLASS 1E NORMAL OPERATION Section 4.2 STEP 1 (4.2.1 ): At Static Inverter 2A, Perform the following :

A. ENSURE B-1 DC INPUT breaker is OFF SAT STANDARD: VERIFY B-1 DC INPUT breaker in the OFF position . UN SAT EXAMINER'S CUE: B-1 DC INPUT breaker is in the DOWN position.

COMMENTS:

STEP 2 (4 .2.1): At Static Inverter 2A, Perform the following :

B. ENSURE B-2 INVERTER OUTPUT breaker is OFF SAT STANDARD: VERIFY B-2 INVERTER OUTPUT breaker in the OFF position . UN SAT EXAMINER'S CUE: B-2 INVERTER OUTPUT breaker is DOWN position.

COMMENTS :

STEP 3(4.2.2) : At 125V DC Bus Power Panel 2A, PLACE breaker 2-60126, CKT # 26 CRITICAL (Static Inverter Cab 2A}, in ON . STEP SAT STANDARD: POSITION 2-60126 TO on UN SAT EXAMINER'S CUE: 2-60126 is ON COMMENTS:

NRC 22 JPM P-2 In-Plant Page 4 of 10 JPM P-2 Page 4

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 4(4.2.3) : At Static Inverter 2A, PERFORM the following : CRITICAL STEP A. PRESS PRECHARGE pushbutton until PRECHARGE light is ON .

SAT STANDARD: DEPRESS AND HOLD PRECHARGE pushbutton until PRECHARGE light is on . UNSAT EXAMINER'S CUE: Amber PRECHARGE light is ON.

COMMENTS:

STEP 5 (4 .2.3): At Static Inverter 2A, PERFORM the following : CRITICAL STEP

8. While the PRECHARGE light is ON, PLACE 2A 8-1 DC INPUT breaker, to ON . SAT STANDARD: POSITION breaker 8-1 to ON . UNSAT EXAMINER'S CUE: B-1 DC INPUT breaker is in the UP position.

EXAMINER NOTE: Per a note in the procedure, the PRECHARGE light will extinguish over time due to normal capacitor discharge.

COMMENTS:

STEP 6 (4 .2.3) : At Static Inverter 2A, PERFORM the following: CRITICAL STEP C. PLACE breaker 2A 8-2, INVERTER OUTPUT breaker, in ON .

SAT STANDARD : POSITION breaker 2A 8-2 to ON .

UN SAT EXAMINER'S CUE: Breaker B-2 is in the UP position.

COMMENTS:

NRC 22 JPM P-2 In-Plant Page 5 of 10 JPM P-2 Page 5

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 7 (4.2.3): At Static Inverter 2A, PERFORM the following :

SAT D. VERIFY DC INPUT DC VOLTS meter indicates 132 to 137 VDC.

UN SAT STANDARD: Same as step.

EXAMINER'S CUE: DC input Volts indicate 133.6 VDC.

COMMENTS:

STEP 8 (4.2 .3): At Static Inverter 2A, PERFORM the following :

E. PLACE B-4, BYPASS SOURCE AC INPUT breaker, to ON .

SAT STANDARD: POSITION breaker B-4 to ON .

UNSAT EXAMINER'S CUE: Breaker B-4 is in the UP position.

COMMENTS:

STEP 9 (4.2.3): At Static Inverter 2A, PERFORM the following :

SAT F. VERIFY IN SYNC light is ON .

UN SAT STANDARD: Same as step.

EXAMINER'S CUE: Green IN SYNC light is ON.

COMMENTS:

NRC 22 JPM P-2 In-Plant Page 6of10 JPM P-2 Page 6

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 10 (4.2.3): At Static Inverter 2A, PERFORM the following:

SAT G. IF the IN SYNC light is OFF, THEN STOP procedure and NOTIFY Electrical Maintenance .

UN SAT STANDARD : DETERMINE step is N/A.

EXAMINER'S CUE: None.

COMMENTS:

STEP 11 (4.2.3) : At Static Inverter 2A, PERFORM the following :

H. VERIFY INVERTER OUPUT AC VOL TS meter indicates between 118 SAT to 124 VAC .

UN SAT STANDARD: Same as step.

EXAMINER'S CUE: AC Volts indicate 121.3 VAC.

COMMENTS:

STEP 12 (4.2.3) : At Static Inverter 2A, PERFORM the following :

I. VERIFY INVERTER OUTPUT HERTZ meter indicates between 59.4 to SAT 60.6 HZ.

UN SAT STANDARD : Same as step.

EXAMINER'S CUE: Inverter Output Hertz indicates 60.02 HZ.

COMMENTS:

NRC 22 JPM P-2 In-Plant Page 7 of 10 JPM P-2 Page 7

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 13(4.2.3): At Static Inverter 2A, PERFORM the following : CRITICAL STEP J . PLACE MANUAL BYPASS SWITCH in NORMAL OPERATION .

SAT STANDARD : POSITION MANUAL BYPASS SWITCH to NORMAL OPERATION .

UN SAT EXAMINER'S CUE: MANUAL BYPASS SWITCH is in NORMAL OPERATION.

COMMENTS:

STEP 14 (4.2.3): At Static Inverter 2A, PERFORM the following : CRITICAL STEP K. PRESS INVERTER TO LOAD pushbutton .

SAT STANDARD : DEPRESS the INVERTER TO LOAD pushbutton .

EXAMINER'S CUE: INVERTER TO LOAD pushbutton has been depressed. UN SAT COMMENTS:

STEP 15 (4.2.3) : At Static Inverter 2A, PERFORM the following :

L. VERIFY green INVERTER SUPPLYING LOAD light is ON. SAT STANDARD: Same as step. UNSAT EXAMINER'S CUE: Green INVERTER SUPPL YING LOAD light is ON.

COMMENTS:

NRC 22 JPM P-2 In-Plant Page 8 of 10 JPM P-2 Page 8

Procedure No.

ST. LUCIE UNIT 2 2-NOP-49.0SA NORMAL OPERATING PROCEDURE 1----R-ev-is-io_n_N-o.-----4 FPL SAFETY RELATED 5 CONTINUOUS USE

Title:

120 VAC INSTRUMENT BUS 2MA (CLASS 1 E)

NORMAL OPERATION Responsible Department: OPERATIONS Special Considerations:

FOR INFORMATION ONLY Before use, verify revision and change documentation (if applicable) with a controlled index or document.

DATE VERIFIED INITIAL_ _ __

Revision Approved By Approval Date UNIT# UNIT2 DATE DOCT PROCEDURE 0 David Lanyi 05/30/08 DOCN 2-NOP-49.05A SYS STATUS COMPLETED 5 T. Spillman 07/16/14 REV 5

OF PGS JPM P-2 Page 9

REV ISION NO.: PROCEDURE TITLE: PAGE:*

5 120 VAC INSTRUMENT BUS 2MA (CLASS 1E)

NORMAL OPERATION 2 of 22 PROCEDURE NO .:

2-NOP-49 .05A ST. LUCIE UNIT 2 REVISION

SUMMARY

Rev. No. Description 5 Incorporated PCR 1978044. In Section 4.1 Step 4 the sentence should have stated lsolimiter 2A is supplying 120 VAC Instrument Buses 2MA and 2MA-1 .

(Author: J Fiori)

)

4 Incorporated PCR 1769005 to correct procedural references . ,:-_}~

(Author: D. Coggeshall) 3 Incorporated PCR 1714439 to change 132V to 125V to provide use during a wider variety of plant conditions . (Author: Dave deFerrari) 2 Incorporated PCR 1624829 for an editorial change to Section 5.3.1 .B.

Breaker B-2 should read Inverter Output not DC Output. Incorporated PCR 562760 for enhancement items found during PUP extended review. (Author:

J. Fiori) 1 Incorporated PCR 09-0595 for PCM 06005M, operating instructions for the new Ametek Solid State Controls Inverters and lsolimiters .

(Author: Dave deFerrari) 0 THIS NEW PROCEDURE HAS BEEN CREATED BY THE PUP GROUP.

Incorporated PCR 08-1821 to upgrade OP 2-0970020 , Operation of the 120V Instrument AC System (Class1 E), to AD-AA-100-1003 standards. Original procedure has been split into 4 new procedures: 2-NOP-49 .05A, 120 VAC Instrument Bus 2MA (Class 1E) Normal Operation ; 2-NOP-49.05B, 120 VAC Instrument Bus 2MB (Class 1E) Normal Operation; 2-NOP-49.05C , 120 VAC Instrument Bus 2MC (Class 1 E) Normal Operation ; and 2-NOP-49.05D, 120 VAC Instrument Bus 2MD (Class 1E) Normal Operation. Removed Tech Spec NOTE and replaced with step to enter NOP-100.01 where applicable.

Replaced CAUTION concerning IN SYNC light with procedural steps.

Removed step requiring a 30-minute warm-up of the inverter. Added NOTE throughout procedure to warn of possible Control Room alarm. Changed output voltage range from 117 .6 to 122.4 VAC to 118 to 122 VAC and added statement to Limitations section . Provided greater detail to procedure for ground detection and isolation . Added new section for removing power to AC instrument buses (complete shutdown). Corrected l/M number in references . Removed (per System Engineer) 30 minute warm up requirement for inverter as it is not requ ired by the manufacturer; it will actually warm up quicker if loaded . (Author: Robert Ross)

JPM P-2 Page 10

REVISION NO. : PROCEDURE TITLE : PAGE:

5 120 VAC INSTRUMENT BUS 2MA (CLASS 1E)

NORMAL OPERATION 3 of 22 PROCEDURE NO.:

2-NOP-49.05A ST. LUCIE UNIT 2 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE ..... ...................... .... ...... .... ....... .. .. ............ .. ..... .. .... ...... ... ... .. ... ..... ...... ... ....... 4 2.0 PRECAUTIONS AND LIMITATIONS ... ...... .......... ............. ... .... .. ..... ................ .... .. ... ... . 4 3.0 PREREQUISITES AND INITIAL CONDITIONS ... ... ... ...... ... ..... ... .. ....... ............... ........ 6 4.0

INSTRUCTIONS ....... ......... ..... .. ... ... .. ... ............. .......... .. .. .... ..... ...... ... .... ....... ......... .... .. . 7 4.1 Remove Static Inverter 2A from Service (lsolimiter 2A Available) ........ ....... ........ ..... ... 7 4.2 Return Static Inverter 2A to Service .... ..... ................... .... .. ... .............. ..... ... .. .. .... ... .. .... 9 4.3 Remove lsolimiter 2A from Service (Static Inverter 2A In Service) ................. ... .... .... 12 4.4 Return lsolimiter 2A to Service ................... ................. ..... .. ... .. ............. ..... ..... ... ........ 13 5.0 INFREQUENT OPERATIONS ... .... ... ..... ................ ....... ........ ............ ......... ...... ... ....... 14 5.1 Bus Ground Detection and Isolation ....................... .......... .... ..... .... ..... ........ ... ....... .... . 14 5.2 Remove Power to 120 VAC Instrument Buses 2MA and 2MA-1 ............ ..... .. ............ 17 5.3 Restore Power to 120 VAC Instrument Buses 2MA and 2MA-1 ............ ............ .... .... 19 6.0 RECORDS ... ........ .. ... .. .... ...... .... ........... ......... .......... .... .. .... ... ... ... .. ...... .. ..... ..... ... ... ..... . 22

7.0 REFERENCES

............ ..... .... ...... .. .... .. .............................. ... ... ......... ..... ... ............. ... .. 22 JPM P-2 Page 11

REVISION NO.: PROCEDURE TITLE : PAGE :

5 120 VAC INSTRUMENT BUS 2MA (CLASS 1E)

NORMAL OPERATION 4 of 22 PROCEDURE NO .:

2-NOP-49.05A ST. LUCIE UNIT 2 1.0 PURPOSE This procedure provides instructions for start-up, transfer and shutdown of the following :

Static Inverter 2A

Instrument buses 2MA and 2MA-1

lsolimiter 2A 2.0 PRECAUTIONS AND LIMITATIONS 2.1 Precautions

1. The IN SYNC light shall be verified ON prior to operation of the transfer switch during normal operation. BYPASS SOURCE AC INPUT Breaker B-4 is used to provide the SYNC signal.

2. MANUAL BYPASS SWITCH transfers load . INVERTER TO LOAD Pushbutton only provides light indication .

3. Correct voltage and frequency on inverter shall be verified prior to executing any transfer from bypass to the inverter.

4. Prior to performing any maintenance on the static inverter, the MANUAL BYPASS SWITCH for the inverter should be in the BYPASS TO LOAD position and the inverter placed on bypass.

5. Incorrect execution of this procedure can result in the actuation of Safeguards equipment and a Reactor trip . The Control Room shall be immediately notified if any discrepancies are noted during performance of this procedure.

6. The indicating lights "INVERTER SUPPL YING LOAD" and "BYPASS SOURCE SUPPLYING LOAD" DO NOT necessarily represent which source is actually supplying the MA and MA-1 buses. Only the position of the MANUAL BYPASS SWITCH indicates actual power source NORMAL OPERATION (Inverter) or BYPASS TO LOAD (lsolimiter) 2.2 Limitations

1. The inverter shall be declared INOPERABLE when output voltage is outside the design bases range of 117.6 to 124.4 VAC Normal range of 118 to 124 VAC is used in this procedure since output voltage meter can only be read to an accuracy of 1 volt.

JPM P-2 Page 12

REVISION NO .: PROCEDURE TITLE: PAGE:

5 120 VAC INSTRUMENT BUS 2MA (CLASS 1E)

NORMAL OPERATION 5 of 22 PROCEDURE NO .:

2-NOP-49.05A ST. LUCIE UNIT 2 2.2 Limitations (continued)

2. The inverter should not be operated when DC input voltage is below 100 voe or above 140 voe.

3. If the inverter has been removed from service, then the inverter shall be returned to service within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months or the plant shall be in at least HOT STANDBY within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days 0.00833 hours 4.960317e-5 weeks 1.1415e-5 months . (Section 7 .2, Commitment 1)

JPM P-2 Page 13

REVISI ON NO.: PROCEDURE TITLE : PAGE:

5 120 VAC INSTRUMENT BUS 2MA (CLASS 1E)

NORMAL OPERATION 6 of 22 PROCEDURE NO.:

2-NOP-49 .05A ST. LUCIE UNIT 2 INITIAL 3.0 PREREQUISITES AND INITIAL CONDITIONS 3.1 Prerequisites

1. 125V DC Bus 2A is energized to support operation of the static inverter.

2. 480V MCC 2A-5 is energized to support operation of the maintenance isolimiters.

3. Annunciator B-43, 120 VAC INVTR 2NINSTR BUS 2MN2MA-1 TROUBLE (RTGB-201) is capable of providing alarm indications.

4. Tech Specs have been reviewed to determine applicability in accordance with current plant MODE.

3.2 Initial Conditions None JPM P-2 Page 14

REVI SION NO. : PRO CEDURE TITLE : PAG E:

5 120 VAC INSTRUMENT BUS 2MA (CLASS 1E)

NORMAL OPERATION 7 of 22 PROCEDURE NO .:

2-NOP-49 .05A ST. LUCIE UNIT 2 INITIAL 4.0 INSTRUCTIONS 4.1 Remove Static Inverter 2A from Service (lsolimiter 2A Available)

1. INITIATE documentation for removing Static Inverter 2A from service per ADM-09 .22, Equipment Out of Service.

CAUTION Incorrect execution of this section can result in the actuation of Safeguards equipment and a Reactor trip . Control Room notification is expected if any discrepancies are noted during the execution of this section .

Concurrent Verification

2. At 480V MCC 2A-5, VERIFY breaker 2-41207 , ISOLIMITER 2A, is ON .

CV

3. At Static Inverter 2A, PERFORM the following :

A. VERIFY B-4, BYPASS SOURCE AC INPUT breaker, is ON .

CV

8. VERIFY the green IN SYNC light is ON .

CV C. IF the IN SYNC light is OFF, THEN STOP procedure and NOTIFY Electrical Maintenance.

Concurrent Verification D. PLACE the MANUAL BYPASS SWITCH in BYPASS TO LOAD.

CV E. PRESS BYPASS SOURCE TO LOAD pushbutton .

CV JPM P-2 Page 15

REVISION NO.: PROCEDURE TITLE: PAGE:

5 120 VAC INSTRUMENT BUS 2MA (CLASS 1E)

NORMAL OPERATION 8 of 22 PROCEDURE NO .:

2-NOP-49.05A ST. LUCIE UNIT 2 INITIAL 4.1 Remove Static Inverter 2A from Service (lsolimiter 2A Available)

(continued)

3. (continued)

F. VERIFY BYPASS SOURCE SUPPL YING LOAD amber light is ON.

CV

4. NOTIFY Control Room that lsolimiter 2A is supplying 120 VAC Instrument Buses 2MA and 2MA-1 .

NOTE Performance of the following steps will cause annunciator B-43, 120 VAC INVTR 2A INSTR BUS 2MA/2MA-1 TROUBLE, to alarm .

Concurrent Verification

5. At Static Inverter 2A, PERFORM the following:

A. PLACE B-2 , INVERTER OUTPUT breaker, in OFF.

CV

8. PLACE B-1 , DC INPUT breaker, in OFF.

CV PLACE B-4, BYPASS SOURCE AC INPUT breaker, in OFF CV

6. At 125V DC Bus Power Panel 2A, PLACE breaker 2-60126 , CKT

26 (Static Inverter Cab 2A) , in OFF.

CV

7. NOTIFY Control Room that Static Inverter 2A is removed from service.

JPM P-2 Page 16

REVISION NO .: PROCEDURE TITLE : PAGE:

5 120 VAC INSTRUMENT BUS 2MA (CLASS 1E)

NORMAL OPERATION 9 of 22 PROCEDURE NO .:

2-NOP-49.05A ST. LUCIE UNIT 2 INITIAL 4.2 Return Static Inverter 2A to Service NOTE After energizing the static inverter, annunciator B-43, 120 VAC I NVTR 2A INSTR BUS 2MN2MA-1 TROUBLE, may alarm as the inverter warms up.

CAUTION Incorrect execution of this section can result in the actuation of Safeguards equipment and a Reactor trip . The Control Room notification is expected if any discrepancies are noted during the execution of this section .

Concurrent Verification

1. At Static Inverter 2A, PERFORM the following :

A. ENSURE B-1, DC INPUT breaker, is OFF.

CV B. ENSURE B-2, INVERTER OUTPUT breaker, is OFF.

CV

2. At 125V DC Bus Power Panel 2A, PLACE breaker 2-60126, CKT

26 (Static Inverter Cab 2A), in ON .

CV

3. At Static Inverter 2A, PERFORM the following :

A. PRESS PRECHARGE pushbutton until PRECHARGE light is ON.

CV JPM P-2 Page 17

REVISION NO.: PROCEDURE TITLE : PAGE: '

5 120 VAC INSTRUMENT BUS 2MA (CLASS 1E)

NORMAL OPERATION 10 of 22 .

PROCEDURE NO.:

2-NOP-49.05A ST. LUCIE UNIT 2 INITIAL 4.2 Return Static Inverter 2A to Service (continued)

3. (continued)

NOTE The PRECHARGE light will extinguish over time due to normal capacitor discharge.

B. While the PRECHARGE light is ON , PLACE B-1, DC INPUT breaker, in ON .

CV C. PLACE B-2 , INVERTER OUTPUT breaker, in ON .

CV D. VERIFY DC INPUT DC VOLTS meter indicates 125 to 137 voe.

CV E. PLACE B-4, BYPASS SOURCE AC INPUT breaker, in ON .

CV F. VERIFY the green IN SYNC light is ON .

CV G. IF the IN SYNC light is OFF, THEN STOP procedure and NOTIFY Electrical Maintenance.

Concurrent Verification H. VERIFY INVERTER OUTPUT AC VOL TS meter indicates between 118 to 124 VAC.

CV I. VERIFY INVERTER OUTPUT HERTZ meter indicates between 59.4 to 60.6 HZ.

CV JPM P-2 Page 18

REVISION NO .: PROCEDURE TITLE: PAGE :

5 120 VAC INSTRUMENT BUS 2MA (CLASS 1E)

NORMAL OPERATION 11 of 22 PROCEDURE NO.:

2-NOP-49.05A ST. LUCIE UNIT 2 INITIAL 4.2 Return Static Inverter 2A to Service (continued)

3. (continued)

J. PLACE MANUAL BYPASS SWITCH in NORMAL OPERATION .

CV K. PRESS INVERTER TO LOAD pushbutton .

CV L. VERIFY green INVERTER SUPPL YING LOAD light is ON .

CV

4. NOTIFY Control Room that Static Inverter 2A is supplying 120 VAC Instrument Buses 2MA and 2MA-1 .

5. DECLARE Static Inverter 2A OPERABLE.

us JPM P-2 Page 19

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 16(4.2.4) : NOTIFY Control Room that Static Inverter 2A is supplying 120V AC Instrument Buses 2MA and 2MA-1 . SAT STANDARD : CONTACT the Control Room , and notify them the 2A Static Inverter is UNSAT supplying the 2MA/2MA-1 buses.

EXAMINER'S CUE: Control Room acknowledges, and states that they will declare the 2A Static Inverter operable.

COMMENTS:

END OF TASK STOP TIME: _ _ __

NRC 22 JPM P-2 In-Plant Page 9 of 10 JPM P-2 Page 20

JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF THE TASK)

INITIAL CONDITIONS:

The 2MN2MA-1 Instrument Bus is currently on its alternate source of power due to an inverter fa ilure.

Electrical Maintenance has just completed repairs to the 2A Static Inverter.

INITIATING CUES:

The US has directed you to return the 2A Static Inverter to service IAW 2-NOP-49.0SA, Section 4.2. For the purposes of th is JPM, consider all concurrent verifications complete.

JPM P-2 Page 21

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS

FPL St. Lucie Nuclear Plant JOB PERFORMANCE MEASURE ALIGN UNIT 2 CST TO SUPPLY 1C AFW PUMP HLC 22 NRC JPM P-3 In-Plant This JPM is NOT TIME CRITICAL This is NOT an ALTERNATE PATH JPM NRC 22 JPM P-3 In-Plant Page 1of10

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS Task Number: 03105050 and 07009055 Task

Title:

Align AFW System in Response to Component Malfunction/Failure Faulted JPM: D Yes [gl No Facility JPM # N/A K/A: 061A1 .03 Ability to predict and/or monitor changes in parameters (to prevent exceeding design limits) associated with operating the AFW controls including:

Interactions when multi unit systems are cross tied K/A Ratings: 3.1/3.6 Duty Areas: N/A Task Information: N/A Task Standard: Task is complete when the 1C AFW pump is aligned to take suction from the Unit 2 CST.

Evaluation Location Performance Level D Simulator [gl In Plant D Perform [gl Simulate D Discuss D Lab D Other

References:

1-AOP-09.02, "Auxiliary Feedwater" Validation Time: 15 Minutes Time Critical D Yes [gl No Tools/Equipment/Procedures Needed:

Standard Personal Protective Equipment

Flashlight

Radio

Watch Stander Key Ring for Locked Valves

1-AOP-09.02, "Auxiliary Feedwater" Specific Safety Concerns, PPE and Hazards associated with the task:

None.

Radiological Protection and RWP Requirements:

None NRC 22 JPM P-3 In-Plant Page 2of10

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS Specific Directions:

The Task you are to perform is: Align Unit 2 CST to Supply 1C AFW Pump

The performance level to be used for this JPM is Simulate.

(Circle the performance level being used for this implementation of the JPM.)

This Is Not a time critical JPM.

During the performance of the task, I will tell you which steps to simulate or discuss.

I will provide you with the appropriate cues for steps that are simulated or discussed.

You may use any approved reference materials normally available in the execution of this task, including logs.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you.

Initial Conditions:

Unit 1 is experiencing a Total Loss of Feedwater event. Unit 1 CST in unavailable, Unit 2 CST level is 43 Feet. Unit 2 is in Mode 1.

Initiating Cues:

You are the Unit 1 NPO. The Unit 1 Unit Supervisor has directed you to line up the Unit 2 CST to supply the 1C AFW Pump IAW 1-AOP-09.02, "Auxiliary Feedwater," Attachment 5, Steps 1.A through 1.D, and 1.F.1 through 1.F.5.

NRC 22 JPM P-3 In-Plant Page 3of10

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST Start Time:

1-AOP-09.02, "Auxiliary Feedwater,"Attachment 5 Step 1 STEP 1 (1.A) Notify Unit 2 Control Room.

Standard: NOTIFY Unit 2 Control Room that Unit 2 CST will be ALIGNED to - - Sat supply the 1C AFW Pump.

- - Unsat Examiner's Cue: Unit 2 Control Room ACKNOWLEDGES NOTE Comments: In the event Unit 2 CST is utilized to supply condensate to Unit 1, a minimum of 182,000 gallons (19'6") must be maintained in the Unit 2 CST unless Unit 2 is in Modes 4, 5, or 6. This is to ensure that Unit 2 has the capability to cool the RCS to less than 350 degrees.

CAUTION

During the performance of this attachment, close communications with the Unit 2 Control Room must be maintained to ensure administrative requirements and safety issues are considered in regards to both units.

In the event the Unit 1 AFW Pump suction pressure decreases to 3 psig during the performance of this attachment, the AFW Pump discharge valves must be throttled to maintain suction pressure.

Performance of this attachment will require Unit 1 to enter action statement for Tech. Spec. 3.7.1.2 and 3.7.1.3. Unit 2 will be in action statement for Tech. Spec. 3.7.1.3 and possibly 3.7.1.2 depending on valve selection in Attachment 5 Step 1.C.

NRC 22 JPM P-3 In-Plant Page 4of10

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 2 (1.B} ENSURE all Unit 1 Auxiliary Feedwater pumps are OFF.

Standard: ENSURE all Unit 1 Auxiliary Feedwater pumps are OFF by - - Sat calling the Unit 1 Control Room OR physically checking the AFWpumps. - - Unsat Examiner's Cue: All Unit 1 Auxiliary Feedwater pumps are OFF.

Comments:

STEP 3 (1.C.1} At the Unit 2 CST, PERFORM one of the following to establish a flowpath from the Unit 2 CST to Unit 1 AFW pumps: CRITICAL STEP

1. IF the Unit 2 CST level is greater than 40 feet, THEN OPEN V12803, CST INLET TO I FROM UNIT 1 ISOL. (CST/23/N-6/E-

21) - - Sat Standard: UNLOCK and POSITION V12803 to OPEN. - - Unsat Examiner's Cue: V12803 is OPEN.

Comments: Initiating Cue gives Unit 2 CST level as 43 Feet. Valve does not have to be re-locked to meet the Critical Step. Required key is on the Withstander's key ring.

NRC 22 JPM P-3 In-Plant Page 5of10

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 3 (1.C.2} At the Unit 2 CST, PERFORM one of the following to establish a flowpath from the Unit 2 CST to Unit 1 AFW pumps: - - Sat

2. IF the Unit 2 CST level is less than or equal to 40 feet, THEN PERFORM one of the following: - - Unsat

OPEN V12801, 2C AFW PUMP SUCT TO I FROM UNIT 1 ISOL. (CST/23/N-14/E-20)

OPEN V12802, 2A/2B AFW PUMP SUCT TO I FROM UNIT 1 ISOL. (CST/23/N-14/E-20)

Standard: Determined to be NA, due to initiating cue.

Examiner's Cue: Initiating Cue gives Unit 2 CST level as 43 Feet.

Comments:

STEP 4 (1.D} D. OPEN V12805, CST CROSSTIE TO UNIT 1 ISOL.

CRITICAL STEP (CST/24/N-685/E-1191)

Standard: UNLOCK and POSITION V12805 to OPEN.

- - Sat

- - Unsat Examiner's Cue:

V12805 is OPEN.

(EXAMINERS NOTE) Step 1.E is for aligning 1A and 18 AFW pump. N/A for this task.

Comments: Valve does not have to be re-locked to meet the Critical Step.

NRC 22 JPM P-3 In-Plant Page 6of10

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 5 (1.F.1} To supply 1C AFW pump, PERFORM the following:

CRITICAL STEP CLOSE V12506, CST OUTLET TO 1C AFW PUMP SUCT ISOL at the Unit 1 CST. (CST/23/N-9/E-19)

Standard: UNLOCK and POSITION V12506 to CLOSE. - - Sat Examiner's Cue: V12506 is CLOSED. - - Unsat Comments: Valve does not have to be re-locked to meet the Critical Step.

STEP 6 (1.F.2} To supply 1C AFW pump, PERFORM the following:

CRITICAL STEP OPEN V12175, TO/FROM UNIT 2 FROM 1C AFW PUMP SUCT LINE ISOL, at the Unit 1 CST. (CST/21/N-13/E-24)

Standard: UNLOCK and POSITION V12175 to OPEN. - - Sat Examiner's Cue: V12175 is OPEN. - - Unsat Comments: Valve does not have to be re-locked to meet the Critical Step.

NRC 22 JPM P-3 In-Plant Page 7of10

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 7 (1.F.3} To supply 1C AFW pump, PERFORM the following:

- - Sat ENSURE Pl-12-18C, 1C AFW PUMP SUCT PRESS, instrument isolation valve is OPEN. (TRSL/27/N-T3/W-TA) - - Unsat Standard: POSITION Pl-12-18C instrument isolation to OPEN.

Examiner's Cue: Pl-12-1 SC instrument isolation valve is OPEN.

Comments: Valve is normally open STEP 8 (1.F.4} To supply 1C AFW pump, PERFORM the following:

VERIFY greater than 3 psig suction pressure on Pl-12-18C, 1C - - Sat AFW PUMP SUCTION PRESSURE.

- - Unsat Standard: VERIFY GREATER THAN 3 psig on Pl-12-18C.

Examiner's Cue: Pl-12-18C INDICATES 10.5 psig.

Comments:

NRC 22 JPM P-3 In-Plant Page 8of10

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 9 (1.F.5.a} IF feeding S/Gs with the 1C Auxiliary Feedwater Pump, THEN PERFORM the following: CRITICAL STEP CLOSE V09399, 1C AFW PUMP REC IRC ISOL. (TRSL/23-N-T3/W-TA) - - Sat Standard: UNLOCK and POSITION V09399, 1C AFW PUMP REC IRC - - Unsat ISOL. to CLOSE Examiner's Cue: The 1C AFW will be used to feed the SG's V09399, 1C AFW PUMP RECIRC ISOL. is closed Comments:

STEP 10 (1.F.5.b} START 1C AUXILIARY FEEDWATER PUMP Standard: NOTIFY Unit 1 Unit Supervisor that 1C AFW Pump is lined up to - - Sat take a suction on the Unit 2 CST IAW 1-AOP-09.02, "Auxiliary Feedwater". - - Unsat Examiner's Cue: Unit 1 Unit Supervisor ACKNOWLEDGES.

Comments: If candidate continues onward, then inform him "This JPM is complete."

END OF TASK Stop Time: _ _

NRC 22 JPM P-3 In-Plant Page 9of10

JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET Initial Conditions:

Unit 1 is experiencing a Total Loss of Feedwater event. Unit 1 CST in unavailable, Unit 2 CST level is 43 Feet. Unit 2 is in Mode 1.

Initiating Cues:

You are the Unit 1 NPO. The Unit 1 Unit Supervisor has directed you to line up the Unit 2 CST to supply the 1C AFW Pump IAW 1-AOP-09.02, "Auxiliary Feedwater," Attachment 5, Steps 1.A through 1.D, and 1.F.1 through 1.F.5.

FPL St. Lucie Nuclear Plant JOB PERFORMANCE MEASURE VERIFY CSAS - UNIT 2 Simulator This JPM is NOT TIME CRITICAL This is an ALTERNATE PATH JPM NRC 22 JPM S-1 Simulator Page 1 of 1O JPM S-1 Page 1

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS Task: 07200440, PERFORM ACTION ASSOCIATED WITH CSAS 07007040, ALIGN CONTAINMENT SPRAY Faulted JPM? Yes Facility JPM #: Modified from 0821014A KJA: 026A4 .01 Ability to manually operate and/or monitor in the control room : CSS controls KJA Rating: 4.5/4 .3 Task Standard: This JPM is complete when CSAS has been verified per 2-EOP-99 Table 3, and the US has been informed that FCV-07-1A could not be opened and the 28 Containment Spray Pump had to be manually started .

Evaluation Location: Performance Level:

Simulator In Plant Lab Other Perform Simulate Discuss x x

References:

2-EOP-03, Loss of Coolant Accident 2-EOP-99, Table 3, Containment Spray Actuation Signal Validation Time: 10 minutes Time Critical:

Tools/Equipment/Procedures Needed:

2-EOP-03, Step 12

2-EOP-99, Table 3, Containment Spray Actuation Signal Specific Safety Rules, Personal Protective Equipment and Hazards associated with the task.

None Radiological Protection and RWP Requirements:

None NRC 22 JPM S-1 Simulator Page 2of10 JPM S-1 Page 2

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS SPECIFIC DIRECTIONS:

The task you are to perform is: Verify CSAS - Unit 2 The performance level to be used for this JPM is Perform This is not a time critical JPM.

You may use any approved reference materials normally available in the execution of this task, including logs.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you.

SPECIFIC DIRECTIONS FOR SIMULATOR JPMs:

All simulator JPM steps, including communications, shall be performed for this JPM.

You are to operate any plant equipment that is necessary for the completion of this JPM.

The simulator will provide the cues as you perform this JPM.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

INITIAL CONDITIONS:

A Loss of Coolant Accident is in progress at Unit 2.

INITIATING CUES:

The US directs you to perform Step 12 of 2-EOP-03, Loss of Coolant Accident.

NRC 22 JPM S-1 Simulator Page 3of10 JPM S-1 Page 3

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST ST ART TIME : _ _ __

2-EOP-03 Ste 12 STEP 1 (12 .1): Ensure Containment Spray Actuation If Containment pressure is greater than 5.4 psig, Then VERIFY BOTH SAT of the following :

1. CSAS has ACTUATED. UN SAT STANDARD: DETERMINE that both CSAS Channel 'A' and CSAS Channel '8' have failed to ACTUATE and refers to contingency step. '

EXAMINER'S CUE: CSAS Channel 'A' indicates Green light ON, Red light OFF. CSAS Channel 'B' indicates Green light ON, Red light OFF.

COMMENTS:

STEP 2: (12.1) MANUALLY ACTUATE CSAS. CRITICAL STEP STANDARD : DEPRESS and HOLD the CSAS Channel 'A' pushbutton and POSITION the Channel 'A' CSAS control switch to "CSAS ON. DEPRESS and HOLD the CSAS Channel 'B' pushbutton and POSITION the Channel 'B' CSAS control SAT switch to "CSAS ON" .

EXAMINER'S CUE: CSAS Channel 'A' indicates Green light OFF, Red UN SAT light ON. CSAS Channel 'B' indicates Green light OFF, Red light ON.

COMMENTS :

STEP 3 (12 .2): Ensure Containment Spray Actuation SAT If Containment pressure is greater than 5.4 psig, Then VERIFY BOTH of the following :

UN SAT

2. Containment Spray flow is at least 2700 gpm from EACH header.

STANDARD : OBSERVE "A" and "B" spray header flows are zero and refers to contingency step.

EXAMINER'S CUE: "A" and "B" spray header flows are zero.

EVALUATOR'S NOTE: Steps 3, 4 and 5 may be evaluated in a different order COMMENTS :

NRC 22 JPM S-1 Simulator Page 4of10 JPM S-1 Page 4

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 4 (12.2): If: Containment Spray flow is less than 2700 gpm from each header, then START/ALIGN CSAS components . REFER to Table 3 of 2-EOP-99 , Containment Spray Actuation Signal.

STANDARD: REFER TO Table 3, Containment Spray Actuation Signal AND Manually START/ALIGN CSAS components.

COMMENTS:

2-EOP-99 Table 3 STEP 5 (Step 1): ENSURE Containment Spray Pumps RUNNING.

C.S. Pump 2A

C.S. Pump 28 SAT STANDARD : Recognizes C.S . Pump 2A is running.

Recognizes C.S. Pump 28 is not running .

UN SAT EXAMINER'S CUE : C.S. Pump 2A shows Green light OFF, Red light ON.

C.S . Pump 28 shows Green light ON, Red light OFF.

If asked 2A pump indicates 30 amps.

If asked 28 pump indicates 0 amps.

-- COMMENTS :

'---* NRC 22 JPM S-1 Simulator Page 5 of 1O JPM S-1 Page 5

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 6 (Step 1): Manually Start 2B Containment Spray Pump. CRITICAL STEP STANDARD : Starts 2B Containment Spray Pump.

SAT EXAMINER'S CUE: 28 Containment Spray Pump indicates Green light OFF, Red light ON.

UNSAT If asked 28 pump indicates 45 amps COMMENTS :

STEP 7 (Step 2) : ENSURE Containment Spray Header NB Valves OPEN . FAULTED STEP

FCV-07-1A

FCV-07-1 B SAT STANDARD : Recognizes FCV-07-1A is closed .

Recognizes FCV-07-1 B is open .

UN SAT EXAMINER'S CUE: FCV-07-1A shows Green light ON, Red light OFF.

FCV-07-18 shows Green light OFF, Red light ON.

EXAMINER'S NOTE: Faulted step - FCV-07-1A does not open.

COMMENTS :

STEP 8 (Step 2) : ENSURE Containment Spray Header NB Valves OPEN .

FAULTED

FCV-07-1A STEP

FCV-07-1B STANDARD : Attempts to open FCV-07-1A. SAT EXAMINER'S CUE: FCV-07-1A show Green lights ON, Red lights OFF. UNSAT EXAMINER'S NOTE: Faulted step - FCV-07-1A does not open.

COMMENTS :

NRC 22 JPM S-1 Simulator Page 6of10 JPM S-1 Page 6

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 9 (Step 3) : VERIFY EACH operating Containment Spray Header is delivering greater than or equal to 2700 gpm .

SAT Fl-07-1A and Fl-07-18 STANDARD : Recognizes Fl-07-1A indicates 0 gpm . UN SAT Recognizes Fl-07-18 indicates greater than or equal to 2700 gpm (if 28 CS pump was manually started).

EXAMINER'S CUE: Fl-07-1A indicates 0 gpm.

Fl 18 indicates 3300 gpm COMMENTS:

STEP 10 (Step 4): VERIFY Hydrazine Pumps RUNNING.

SAT

Hyd. Pump 2A

Hyd. Pump 28 UNSAT STANDARD: Verify Hydrazine Pumps 2A and 28 are running .

EXAMINER'S CUE : Hyd. Pump 2A shows Green light OFF, Red light ON.

Hyd. Pump 28 shows Green light OFF, Red light ON.

COMMENTS:

STEP 11 (Step 5) : VERIFY Hydrazine Pump Discharge Valves OPEN .

SAT

l-SE-07-3A

l-SE-07-38 UN SAT STANDARD : Verify l-SE-07-3A and 38 are open.

EXAMINER'S CUE: 1-SE-07-3A indicates Green light OFF, Red light ON.

l-SE-07-38 indicates Green light OFF, Red light ON .

COMMENTS :

NRC 22 JPM S-1 Simulator Page 7of10 JPM S-1 Page 7

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 12 (Step 6): VERIFY Hydrazine flow on ANY of the following :

Fl-07-2-1 (Hydrazine Spray Flow)

FR-07-2-2 (Hydrazine Spray Flow)

STANDARD: Verify Hydrazine flow on Fl-07-2-1 and/or FR-07-2-2.

EXAMINER'S CUE: Common flow element (FE-07-2) both Fl-07-2-1 and FR-07-2-2 read:::: .75 to 1.5 gpm.

COMMENTS:

STEP (done) : NOTIFY the US that Table 3 is complete, 28 Containment Spray Pump had to be started manually and FCV-07-1A will not open .

STANDARD : Notify the US that Table 3 is complete, FCV-07-1A could not be opened and SAT the 28 Containment Spray Pump had to be manually started .

UN SAT EXAMINER'S CUE: US ACKNOWLEDGES.

COMMENTS :

END OF TASK NRC 22 JPM S-1 Simulator Page 8of10 JPM S-1 Page 8

JOB PERFORMANCE MEASURE SIMULATOR JPM SETUP

1. RESTORE IC-84.

2. SELECT AND EXECUTE JPM Lesson S-1

3. UNFREEZE the Simulator when the student is ready.

\..____-

NRC 22 JPM S-1 Simulator Page 9of10 JPM S-1 Page 9

JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF THE TASK)

INITIAL CONDITIONS:

A Loss of Coolant Accident is in progress at Unit 2.

INITIATING CUES:

The US directs you to perform Step 12 of 2-EOP-03, Loss of Coolant Accident.

JPM S-1 Page 10

REVISION NO .: PROCEDURE TITLE : PAGE:

34 LOSS OF COOLANT ACCIDENT 13 of 74 PROCEDURE NO.:

2-EOP-03 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS

11. (continued) 11. (continued)

A. VERIFY BOTH of the following:

1. CIAS has ACTUATED. 1.1 Manually ACTUATE CIAS .

1.2 START/ALIGN CIAS components.

REFER TO Table 2, Containment Isolation Actuation Signal.

2. !f Containment pressure is 2.1 Manually ACTUATE MSIS.

greater than 3.5 psig, Then VERIFY MSIS has 2.2 START/ALIGN MSIS components.

ACTUATED. REFER TO Table 5, Main Steam Isolation Actuation Signal.

B. ENSURE ALL available Emergency Containment HVAC systems are RUNNING:

At least ONE train of SBVS

At least ONE train of Containment Fan Coolers 0 12. Ensure Containment Spray Actuation

!f Containment pressure is greater than 5.4 psig, Then VERIFY BOTH of the following:

1. CSAS has ACTUATED .

12.1 Manually ACTUATE CSAS.

2. Containment Spray flow is at least 2700 gpm from EACH 12.2 !f Containment Spray flow is less header. than 2700 gpm from each header then START/ALIGN CSAS components. REFER TO Table 3, Containment Spray Actuation Signal.

JPM S-1 Pa e 11

D 5. VERIFY Hydrazine Pump Discharge Valves OPEN.

l-SE-07-3A

l-SE-07-38 D 6. VERIFY Hydrazine flow on ANY of the following:

D Fl-07-2-1 (Hydrazine Spray Flow)

D FR-07-2-2 (Hydrazine Spray Flow)

END OF TABLE 3

fj FPL St. Lucie Nuclear Plant Operations Training JOB PERFORMANCE MEASURE Withdraw Shutdown Group CEAs in preparation for Reactor Startu~ - Unit 2 HLC 22 NRC ~PM S-2 Simulator This JPM is NOT TIME CRITICAL This is an ALTERNATE PATH JPM NRG 22 JPM S-2 Simulator Page 1 of 16 JPM S-2 Page 1

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS Task: Withdraw Shutdown Group CEAs in preparation for reactor startup - Unit 2 Alternate Path JPM? Yes Facility JPM #:

KIA: 001A2.11 Ability to (a) predict the impacts of situations requiring a reactor trip on the CRDS- and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations. Situations requiring a reactor trip KIA Rating(s): 4.4/4 .7 Duty Area(s): N/A Task Information: N/A Task Standard: This JPM is complete when the reactor is tripped .

Evaluation Location: Performance Level:

Simulator In Plant Lab Other Perform Simulate Discuss x x

References:

2-GOP-302, "Reactor Plant Startup - Mode 3 to Mode 2"

2-EOP-01 , "Standard Post Trip Actions"

2-AOP-02.02, "Emergency Boration"

Emergency Boration Hard Card, OA 2-06-04 Validation Time: 08 minutes Time Critical:

Tools/Equipment/Procedures Needed:

Placekept copy of 2-GOP-302, placekept to step 4.3.1.5 with step B circled but not slashed

RTGB-204 DCS screen selected to Shutdown Bank "B" RSPT

BRCO DCS screen selected to Shutdown Bank "B" Pulse Counts Specific Safety Rules, Personal Protective Equipment and Hazards associated with the task.

None .

Radiological Protection and RWP Requirements:

None NRC 22 JPM S-2 Simulator Page 2 of 16 JPM S-2 Page 2

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS SPECIFIC DIRECTIONS:

The task you are to perform is: respond to plant conditions - Unit 2

The performance level to be used for this JPM is Perform

This is not a time critical JPM.

During the performance of the task, I will tell you which steps to simulate or discuss.

I will provide you with the appropriate cues for steps that are simulated or discussed .

You may use any approved reference materials normally available in the execution of this task, including logs.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you.

SPECIFIC DIRECTIONS FOR SIMULATOR JPMs:

All simulator JPM steps, including communications, shall be performed for this JPM.

You are to operate any plant equipment that is necessary for the completion of this JPM.

The simulator will provide the cues as you perform this JPM.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

INITIAL CONDITIONS:

Unit 2 is starting up after a 10 day forced outage following repairs to the main generator. 2-GOP-302, "Reactor Plant Startup-Mode 3 To Mode 2 is in progress.

Shutdown bank "A" has been withdrawn to the upper electrical limit.

The Operating crew is at step 4.3.1.5 with Shutdown Bank "B" having been withdrawn 39 inches.

Currently, another crew is being briefed to perform the reactor startup.

INITIATING CUES:

You are to complete the withdrawal of Shutdown Bank "B" to the upper electrical limit continuing at 2-GOP-302 , "Reactor Plant Startup - Mode 3 to Mode 2" step 4.3.1.5.B. Another crew will pick up at step 4.3.2.

NRC 22 JPM S-2 Simulator Page 3 of 16 JPM S-2 Page 3

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST START TIME: _ _ __

2-GOP-302, Reactor Plant Start U - Mode 3 to Mode 2 STEP 1 (4 .3.1.5.B) : PLACE MODE SELECT switch in MG SAT STANDARD: Ensures Group Selector switch is in MG.

EXAMINER'S CUE: None UNSAT COMMENTS:

STEP 2 (4.3.1 .5.C:) PLACE GROUP SELECT switch in "B" SAT STANDARD : Ensures Group Select switch is in "B" EXAMINER'S CUE: None UNSAT COMMENTS:

STEP 3 (4 .3.1.5.D): WITHDRAW Shutdown Group "B" STANDARD: WITHDRAW Shutdown Group "B".

EXAMINER'S CUE: None SAT COMMENTS:

UNSAT STEP 4 (4.3.1.5.E): MONITOR Individual CEA position indications during withdrawal STANDARD: MONITORS CEAs are stepping out and CEA position SAT EXAMINER'S CUE: None EXAMINER'S NOTE: Shutdown Group "B" starts at 37" withdrawn and a UN SAT approximately 42" withdrawn, CEA# 40 stops moving with the rest of th group.

COMMENTS:

NRC 22 JPM S-2 Simulator Page 4 of 16 JPM S-2 Page 4

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 5 (4.3.1 .5.F.1): If a deviation between CEA's in Shutdown Group B exceeds 4 inches, FAULTED THEN PERFORM the following : STEP STOP withdrawal SAT STANDARD: STOP Shutdown Group B CEA withdrawal due to CEA 40 not moving and causing a deviation of 4 inches.

UN SAT EXAMINER'S CUE: None EXAMINER'S NOTE: Applicant may stop CEA withdrawal prior t reaching a 6 inch deviation if recognized early. The Pulse Counting system is still sending pulses to CEA 40 during withdrawal so it i counting them. Due to this, no deviation alarm from the pulse coun (DCS) will occur.

COMMENTS:

STEP 6 (4.3.1 .5.F.2) : If a deviation between CEA's in Shutdown Group B exceeds 4 inches, THEN PERFORM the following : SAT REALIGN CEAs to the group using Manual Individual UNSAT STANDARD : REALIGN CEA 40 with the rest of Group Busing Manual Individual EXAMINER'S CUE: None EXAMINER'S NOTE: This step won't be performed since Group B CEA's continue to move out even when the CEA withdrawal selector switch is released.

COMMENTS:

NRG 22 JPM S-2 Simulator Page 5 of 16 JPM S-2 Page 5

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 7 (4 .3.1.5.G.1): If a deviation between CEA's in Shutdown Group B exceeds 6 inches, THEN PERFORM the following:

STOP withdrawal SAT STANDARD: STOP Shutdown Group B CEA withdrawal due to CEA 40 not moving and causing a deviation of 6 inches. UNSAT EXAMINER'S CUE: None EXAMINER'S NOTE: Annunciator K-30 "CEA POSITION DEVIATION MOTION BLOCK (ADS) comes in at 6 inches deviation sensed from the Reed Switch Position Transmitters (ADS).Group B CEA's continue to move out even when the CEA withdrawal selector switch is released.

The applicant may take the CEDMCS Mode Select switch to OFF to try to stop CEA movement.

COMMENTS:

STEP 8 (4 .3.1.5.G.2) : If a deviation between CEA's in Shutdown Group B exceeds 6 inches, THEN PERFORM the following:

REALIGN CEA's per 2-AOP-66.01 , "Dropped or Misaligned CEA Abnormal Operation" SAT STANDARD: Enter 2-AOP-66.01, "Dropped or Misaligned CEA Abnormal Operation" UN SAT EXAMINER'S CUE: None EXAMINER'S NOTE: Applicant may trip the reactor at this time knowing from memory that with continual CEA withdrawal occurring, a manual reactor trip is required IAW 2-AOP-66.01, "Dropped or Misaligned CEA Abnormal Operation" COMMENTS:

NRC 22 JPM S-2 Simulator Page 6of16 JPM S-2 Page 6

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST 2-AOP-66.01, "Dropped or Misaligned CEA Abnormal Operation" Immediate Operato Actions Section 4.1 STEP 9 (4 .1.1): PLACE CEDMCS MODE SELECT switch in OFF.

STANDARD: Places CEDMCS MODE SELECT switch in OFF. SAT EXAMINER'S CUE: None UN SAT COMMENTS:

STEP 10 (4.1.2): VERIFY all CEA motion has STOPPED.

STANDARD : Verifies that all CEA motion has STOPPED SAT EXAMINER'S CUE: Group B CEA's continue to withdraw. UN SAT COMMENTS:

STEP 11 (4.1.2.1): Trip reactor. CRITICAL STEP STANDARD: Manually Trip the reactor using the manual trip pushbuttons on RTGB 204 SAT EXAMINER'S CUE: None COMMENTS: UN SAT STEP 12 (4.1 .2.1): GO TO 2-EOP-01 , Standard Post Trip Actions.

STANDARD : Exit 2-AOP-66 .01, "Dropped or Misaligned CEA Abnormal Operation" and SAT enter 2-EOP-01 at Reactivity Control Safety Function EXAMINER'S CUE: None UNSAT EXAMINER'S NOTE: On the reactor trip, CEA 40 remains at 42 inche withdrawn (i.e. not fully inserted)

COMMENTS :

NRC 22 JPM S-2 Simulator Page 7 of 16 JPM S-2 Page 7

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST 2-EOP-01, Standard Post Tri Actions Section 4.0 0 erator Actions STEP 13 (4.1.A): DETERMINE Reactivity Control acceptance criteria are met VERIFY Reactor Power is lowering SAT STANDARD: VERIFY reactor power LOWERING using redundant Nuclear Instrumentation UNSAT EXAMINER'S CUE: None COMMENTS:

STEP 14 (4.1.B) : VERIFY Startup Rate is negative.

STANDARD : VERIFY Startup Rate is NEGATIVE using redundant Nuclear Instrumentation SAT indications UN SAT EXAMINER'S CUE : None COMMENTS:

STEP 15 (4.1.C): VERIFY ALL CEAs are fully inserted FAULTED STEP STANDARD: Using Core Mimic, ADS CRT, and CEDS Control Panel, DETERMINE that CEA 40 is still at 42 inches withdrawn. SAT EXAMINER'S CUE: None UNSAT COMMENTS :

NRC 22 JPM S-2 Simulator Page 8 of 16 JPM S-2 Page 8

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 16 (4.1.C .. 1): INITIATE Emergency Boration to achieve adequate SDM .

STANDARD: ENTER 2-AOP-02.02, 'Emergency Boration' SAT EXAMINER'S CUE: None UN SAT EXAMINERS NOTE: Applicant may elect to perform steps from memory.

If so, when lineup is complete he should refer to the procedure to verif proper lineup.

THE APPLICANT MAY CHOOSE ANY ONE OF THE THREE AVAILABLE EMERGENCY BORATION LINEUPS TO COMPLETE THIS TASK. Th order of the lineups in 2-AOP-02.02, "Emergency Boration" are:

1) Boric Acid Makeup pumps and V2514, "Emergency Boration Valve"

2) Gravity Feed valves and V2501, "VCT Outlet valve"

3) Refueling Water Tank outlet valve V2504 and V2501, "VCT Outle valve" COMMENTS:

STEP 17 (4.2.1 ): VERIFY at least one charging pump is running with control switch in START STANDARD: OBSERVES at least one charging pump running with 44 gpm flow and switch SAT position in RUN UN SAT EXAMINER'S CUE: None COMMENTS:

STEP 18 (4 .2.2): VERIFY the MAKEUP MODE SELECTOR switch is in MANUAL.

SAT STANDARD: OBSERVES Makeup Mode Selector Switch to MANUAL UN SAT EXAMINER'S CUE: None COMMENTS:

NRC 22 JPM S-2 Simulator Page 9of16 JPM S-2 Page 9

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 19 (4.2.3) : VERIFY V2525, BORON LOAD CONTROL VALVE is CLOSED.

STANDARD: OBSERVES V2525 is CLOSED SAT EXAMINER'S CUE: None UNSA COMMENTS:

STEP 20 (4 .2.4 .A): PERFORM the following to Emergency Borate using V2514, CRITICAL EMERGENCY BORATE: STEP Start at least one of the following: SAT

2A (BORIC ACID PUMP)

2B (BORIC ACID PUMP) UN SAT STANDARD: POSITION 2A or 2B BAM Pump control switch to RUN EXAMINER'S CUE: None EXAMINER'S NOTE: Since the procedure doesn't specify which pump to run, either one is acceptable. Optimally, however, the candidate should start the pump associated with the Tech Spec designated BAM tank COMMENTS:

STEP 21 (4.2.4.B): PERFORM the following to Emergency Borate using V2514, EMERGENCY BORATE:

IF 2A BORIC ACID PUMP was started, THEN CLOSE V2650, TANK 2A SAT RECIRC VALVE.

STANDARD: POSITION V2650 control switch to CLOSE if 2A BORIC ACID PUMP was UNSAT started .

EXAMINER'S CUE: None COMMENTS:

- NRC 22 JPM S-2 Simulator Page 10of16 JPM S-2 Page 10

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 22 (4 .2.4 .C): PERFORM the following to Emergency Borate using V2514, EMERGENCY BORATE:

SAT IF 2B BORIC ACID PUMP was started, THEN CLOSE V2651, TANK 2B RECIRC VALVE.

UN SAT STANDARD: POSITION V2651 control switch to CLOSE if 2B BORIC ACID PUMP was started EXAMINER'S CUE: None COMMENTS:

STEP 23 (4 .2.4.D): PERFORM the following to Emergency Borate using V2514, CRITICAL EMERGENCY BORATE: STEP OPEN V2514 EMERGENCY BORATE. SAT STANDARD : POSITION V2514 control switch to OPEN and OBSERVE that the valve opens. UN SAT EXAMINER'S CUE: None EXAMINER'S NOTE: JPM is complete if the Boric Acid Makeup pump and V2514 Emergency Boration lineup was chosen. Go to Step 32. If th gravity feed valve lineup was chosen to Emergency Borate, continue on with the next step.

COMMENTS:

NRC 22 JPM S-2 Simulator Page 11 of 16 JPM S-2 Page 11

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 24 (4.2.5): IF unable to Emergency Borate using V2514, THEN PERFORM the following :

SAT A. STOP the running BORIC ACID PUMPS STANDARD: POSITIONS the control switch for the 2A and 2B BORIC ACID PUMPS to the STOP position UN SAT EXAMINER'S CUE: None COMMENTS:

STEP 25 (4.2.5): IF unable to Emergency Borate using V2514, THEN PERFORM the CRITICAL following: STEP B. OPEN at least one of the following V2508 VALVE (BA Gravity Feed B) SAT STANDARD : POSITION V2508 VALVE (BA Gravity Feed B) to OPEN and observes the valve opens. UN SAT EXAMINER'S CUE: None EXAMINER'S NOTE: Either one of gravity feed valves can be opened to satisfy the step. The applicant may open BOTH gravity feed valves if desired.

COMMENTS:

STEP 26 (4.2.5) : IF unable to Emergency Borate using V2514, THEN PERFORM the CRITICAL following STEP B (Continued). OPEN at least one of the following:

V2509 VAL VE (BA Gravity Feed A) SAT STANDARD : POSITION V2509 VALVE (BA Gravity Feed A) to OPEN and observes the valve opens. UN SAT EXAMINER'S CUE: None COMMENTS:

- NRC 22 JPM S-2 Simulator Page 12of16 JPM S-2 Page 12

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 27 (4.2.5) : IF unable to Emergency Borate using V2514, THEN PERFORM the CRITICAL following STEP C. CLOSE V2501, VCT OUTLET VALVE. SAT STANDARD: POSITION V2501 VCT OUTLET VALVE. to CLOSE and observes the valve closes.

UNSAT EXAMINER'S CUE: None EXAMINERS NOTE: The JPM is complete if the gravity feed valve Emergenc Boration lineup was chosen. Go to Step 32. If the Refueling Water Tan outlet valve lineup was chosen to Emergency Borate, continue on wit the next step.

COMMENTS :

STEP 28 (4 .2.6): IF the Boric Acid Makeup Tanks are unavailable OR both Gravity Fee CRITICAL valves failed to OPEN, Then PERFORM the following : STEP A OPEN V2504, REFUEL WATER TO CHARGING PUMPS SAT STANDARD : POSITION V2504 to OPEN EXAMINER'S CUE: UNSAT COMMENTS:

STEP 29 (4.2.6) : IF the Boric Acid Makeup Tanks are unavailable OR both Gravity Fee CRITICAL valves failed to OPEN , Then PERFORM the following : STEP B. ENSURE V2501, VCT Outlet Valve Closed STANDARD: POSITION V2501 to CLOSE. SAT EXAMINER'S CUE:

UN SAT COMMENTS:

NRC 22 JPM S-2 Simulator Page 13 of 16 JPM S-2 Page 13

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 30 (4.2.6): IF the Boric Acid Makeup Tanks are unavailable OR both Gravity Fee valves failed to OPEN , Then PERFORM the following:

C. CLOSE V2508 , BA GRAVITY FEED B SAT STANDARD : This step is N/A since there is no malfunction on this valve. UN SAT EXAMINER'S CUE: None COMMENTS:

STEP 31 (4 .2.6): IF the Boric Acid Makeup Tanks are unavailable OR both Gravity Fee valves failed to OPEN, Then PERFORM the following:

D. CLOSE V2509 BA GRAVITY FEED A SAT STANDARD: This step is N/A since there is no malfunction on this valve. UN SAT EXAMINER'S CUE: None COMMENTS:

STEP 32 (4.2 .6): IF the Boric Acid Makeup Tanks are unavailable OR both Gravity Fee valves failed to OPEN, Then PERFORM the following :

E. CLOSE V2514 EMERGENCY BORATE SAT STANDARD: This step is N/A since there is no malfunction on this valve. UN SAT EXAMINER'S CUE: THIS JPM IS COMPLETE.

COMMENTS:

END OF TASK STOP TIME: _ _ __

NRC 22 JPM S-2 Simulator Page 14of16 JPM S-2 Page 14

JOB PERFORMANCE MEASURE SIMULATOR JPM SETUP

1. RESTORE IC-81

2. SELECT and EXECUTE JPM Lesson S-2

3. FREEZE SIMULATOR

4. Copy of 2-GOP-302, placekept to step 4.3.1.5 with step B circled but not slashed

5. RTGB-204 DCS screen selected to Shutdown Bank "B RSPT

6. BRCO DCS screen selected to Shutdown Bank "B" Pulse Counts JPM NRC S-2 RevO Simulator Page 15 of 16 JPM S-2 Page 15

JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EVALUATOR'S UPON COMPLETION OF THE TASK)

INITIAL CONDITIONS:

Unit 2 is starting up after a 10 day forced outage following repairs to the main generator. 2-GOP-30~ , "Reactor Plant Startup-Mode 3 To Mode 2 is in progress.

Shutdown bank "A" has been withdrawn to the upper electrical limit.

The Operating crew is at step 4.3.1.5 with Shutdown Bank "B" having been withdrawn 39 inches.

Currently, another crew is being briefed to perform the reactor startup.

INITIATING CUES:

You are to complete the withdrawal of Shutdown Bank "B" to the upper electrical limit continuing at 2-GOP-302 , "Reactor Plant Startup - Mode 3 to Mode 2" step 4.3.1.5.B. Another crew will pick up at step 4.3.2 .

JPM S-2 Page 16

REVISION NO .: PROCEDURE TITLE: PAGE:

60 REACTOR PLANT STARTUP- MODE 3 TO MODE 2 25 of 83 PROCEDURE NO.:

2-GOP-302 ST. LUCIE UNIT 2 4.3.1 Shutdown Group CEA Alignment for Reactor Startup (continued)

4. (continued)

E. IF a deviation between CEAs in Shutdown Group A exceeds 4 inches, THEN PERFORM the following:

(1) STOP withdrawal.

(2) REALIGN CEAs to the group using Manual Individual.

F. IF deviation between CEAs in Shutdown Group A reaches 6 inches, THEN PERFORM the following :

(1) STOP withdrawal.

(2) REALIGN CEAs per 2-AOP-66.01 , Dropped or Misaligned CEA Abnormal Operations.

G. WHEN Shutdown Group A has been withdrawn to the Upper Group Stop, THEN ALIGN Shutdown Group A CEAs to the h) Upper Electrical Limit using Manual Individual.

(Y WITHDRAW Shutdown Group Bas follows

~VERIFY either of the following :

~ (Section 7.1 .3, Management Directive 2)

~ All Shutdown Group B Lower Electrical Limit (LEL)

U lights are ON f')r- Shutdown Group B LELs light during initial rod

~ withdrawal

~ PLACE MODE SELECT switch in MG.

C. PLACE GROUP SELECT switch in B.

D. WITHDRAW Shutdown Group B.

E. MONITOR individual CEA position indications during withdrawal.

JPM S-2 Page 17

REVISION NO.: PROCEDURE TITLE: PAGE:

60 REACTOR PLANT STARTUP- MODE 3 TO MODE 2 26 of 83 PROCEDURE NO .:

2-GOP-302 ST. LUCIE UNIT 2 4.3.1 Shutdown Group CEA Alignment for Reactor Startup (continued)

5. (continued)

F. IF a deviation between CEAs in Shutdown Group B exceeds 4 inches, THEN PERFORM the following:

(1) STOP withdrawal.

(2) REALIGN CEAs to the group using Manual Individual.

G. IF deviation between CEAs in Shutdown Group Breaches 6 inches, THEN PERFORM the following :

(1) STOP withdrawal .

(2) REALIGN CEAs per 2-AOP-66.01 , Dropped or Misaligned CEA Abnormal Operations.

H. WHEN Shutdown Group B has been withdrawn to the Upper Group Stop, THEN ALIGN Shutdown Group B CEAs to the Upper Electrical Limit using Manual Individual.

JPM S-2 Page 18

REVISION NO .: PROCEDURE TITLE : PAGE:

60 REACTOR PLANT STARTUP- MODE 3 TO MODE 2 27 of 83 PROCEDURE NO. :

2-GOP-302 ST. LUCIE UNIT 2 4.3.2 Regulating Group CEA Alignment for Reactor Startup

1. WHEN performing CEA operations, THEN MONITOR the following:

Reed switch position indicators

Pulse counting position indicators

2. VERIFY CEA REG GRP WTHDRL PROHIBIT amber light is OFF.

3. VERIFY fil! Regulating Group CEAs are functioning properly as follows:

A. VERIFY either of the following :

(Section 7.1.3, Management Directive 2)

All Regulating Group CEAs Lower Electrical Limit (LEL) lights are ON

Regulating Group CEA LELs light during initial rod withdrawal NOTE Placing GROUP SELECT switch in 1 is for Regulating Group 1, placing GROUP SELECT switch in 2 is for Regulating Group 2, etc.

8. ALIGN Regulating Group CEAs as follows:

(1) PLACE MODE SELECT switch in MG .

(2) PLACE GROUP SELECT switch in 1.

(3) WITHDRAW each Regulating Group CEA between 2 and 3 inches.

(4) IF any Regulating Group CEA in group is greater than or equal to 4 inches withdrawn, THEN REALIGN CEA to between 2 and 3 inches withdrawn using Ml (manual individual).

(5) IF pulse count position is NOT in agreement with ADS ,

THEN RESET pulse count position indication per 2-NOP-102.01, Distributed Control System (DCS)

Operations.

JPM S-2 Page 19

REVISION NO.: PROCEDURE TITLE: PAGE:

29 33 CONTROL ROOM PANEL K RTGB 204 PROCEDURE NO .: WINDOW:

2-ARP-01-KOO ST. LUCIE UNIT 2 K-30 (Page 1of1 )

CAUSES : Deviation between the highest and lowest CEA in any Group reach ing 5.5 inches. CEA POSITION DEVIATION MOTION BLOCK (ADS)

K-30 DEVICE: SETPOINT: LOCATION:

ADS- ~5 . 5 in. (highest to lowest CEA position within a RTGB-204 Group)

ALARM CONFIRMATION

1. Annunciator K-11 , CEA MOTION INHIBIT, in ALARM .

2. Pulse Count CEA position information.

3. CEA position on ADS.

4. Affected "Group" Button indicated RED on ADS RSPT Group Overview Display.

5. DEV Alarm Indicators on Group Overview and specific Group Display for affected CEAs .

OPERATOR ACTIONS NOTE

This condition results in a CEA Motion inhibit (K-11 ).

This alarm is part of the Tech Spec 3/4.1 .3.1, Movable Control Assemblies - CEA Position , requirement for CEA Block Circuit.

Both the ADS RSPT Group Overview and the CEA Pulse Count Overview displays are based on a group average . Misaligned CEAs within a group will NOT be indicated graphically on these displays except for a small change to the group average on the ADS display. Both display systems indicate a deviation by the DEV Alarm Indicators on the various displays changing from Gray to RED .

Both the ADS and Pulse Count displays will show 2 DEV Alarm Indicators (In RED) in the Group with the deviation, indicating the highest and lowest CEAs within that Group. The Pulse Count displays will also show 2 MINOR DEV Alarm Indicators (in RED) for the same 2 rods.

1. ENSURE all CEA motion STOPPED.

2. COMPARE ADS CEA positions with Pulse Count CEA positions on the individual CEA display of the affected group.

3. IF alarm valid and misalignment confirmed , THEN GO TO 2-AOP-66.01 , Dropped or Misaligned CEA Abnormal Operations .

4. IF CEA position indication malfunction is suspected , THEN GO TO 2-AOP-66.02 , CEA Position Indicating System Abnormal Operations .

REFERENCES : 1. CWD 2998-B-327 SH 398 and 1097 JPM S-2 Page 20

REVISION NO.: PROCEDURE TITLE : PAGE:

5 DROPPED OR MISALIGNED CEA ABNORMAL OPERATIONS 7 of 33 PROCEDURE NO.:

2-AOP-66.01 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.0 OPERATOR ACTIONS 4.1 Immediate Operator Actions D 1. PLACE CEDMCS MODE SELECT switch in OFF.

D 2. VERIFY fil! CEA motion has 2.1 TRIP reactor.

STOPPED.

2.2 GO TO 2-EOP-01, Standard Post Trip Actions.

3. VERIFY NO dropped CEAs: 3.1 IF both of the following conditions are met:

Rod bottom lights

Unit is in MODE 1 or 2.

ADS FLAT PANEL DISPLAY

TWO or more CEAs are dropped.

Pulse Count Displays THEN PERFORM the following:

A. TRIP reactor.

B. GO TO 2-EOP-01 ,

Standard Post Trip Actions .

JPM S-2 Page 21

REVISION NO.: PROCEDURE TITLE: PAGE : ~

33 STANDARD POST TRIP ACTIONS

. 5 of 19 PROCEDURE NO .:

2-EOP-01 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS REACTIVITY CONTROL INSTRUCTIONS CONTINGENCY ACTIONS D 1. DETERMINE Reactivity Control acceptance criteria are met:

A. VERIFY Reactor power is A.1 PERFORM the following AS lowering . NECESSARY to insert CEAs:

1. Manually TRIP the Reactor.

2. DEENERGIZE the CEDM MG Sets by opening BOTH of the following breakers:

LC 2A2 , 8kr 2-40212 , CEA Drive MG Set 2A

LC 282, 8kr 2-40511 , CEA Drive MG Set 28

3. OPEN TC8-1 through TC8-8 , at Rx Trip Swgr.

8. VERIFY Startup Rate is negative.

c. VERIFY ALL CEAs are fully C.1 INITIATE Emergency 8oration to inserted. achieve adequate SOM .

D. ENSURE NO dilution is in progress.

REVISION NO.: PROCEDURE TITLE: PAGE :

6 EMERGENCY BORATION 6of15 PROCEDURE NO.:

2-AOP-02 .02 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.0 OPERATOR ACTIONS 4.1 Immediate Operator Actions None 4.2 Subsequent Operator Actions NOTE

This Procedure may contain steps that could adversely affect reactivity.

Proper consideration and appropriate briefings shall occur prior to performance of steps that could challenge reactivity.

The following information is posted as an Operator Aid at RTGB-205 Panel "M". Any changes made to this section must be included in the Operator Aid per 0010140 , Control of Operator Aids .

D 1. VERIFY at least one charging pump is running with control 1.1 START at least one charging pump with control switch in switch in START. START.

NOTE The MAKEUP MODE SELECTOR switch is required to be in MANUAL prior to switching the Boric Acid Pump control switches to preclude pump breaker trips .

D 2. VERIFY the MAKEUP MODE SELECTOR switch is in MANUAL.

2.1 PLACE the MAKEUP MODE SELECTOR switch in MANUAL.

D 3. VERIFY V2525, BORON LOAD CONTROL VALVE is CLOSED.

3.1 CLOSE V2525 , BORON LOAD CONTROL VALVE.

REVISION NO.: PROCEDURE TITLE: Pf.GE:

6 EMERGENCY BORATION 7of15 PROCEDURE NO.:

2-AOP-02 .02 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2 Subsequent Operator Actions (continued)

NOTE Both Boric Acid Pumps are required to be placed in service when the combined Boric Acid Makeup Tank volumes are being credited as a borated water source. Otherwise, the pump associated with the Boric Acid Makeup Tank being credited as the borated water source should be started .

D 4. PERFORM the following to Emergency Borate using V2514, 4.1 GO TO Section 4.2 Step 5.

EMERGENCY BORATE:

A. START at least one of the following:

2A (BORIC ACID PUMP)

2B (BORIC ACID PUMP)

IF 2A BORIC ACID PUMP was started, THEN CLOSE V2650, TANK 2A RECIRC VALVE.

C.

IF 2B BORIC ACID PUMP was started, THEN CLOSE V2651, TANK 2B RECIRC VALVE.

D. OPEN V2514 ,

EMERGENCY BORATE.

JPM S-2 Page 24

REVIS ION NO. : PROCEDURE TITLE: PAGE:

4 EMERGENCY BORATION 8of15 PROC EDURE NO.:

2-AOP-02 .02 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2 Subsequent Operator Actions (continued)

NOTE Both Boric Acid Gravity Feed valves are required to be placed in service when the combined Boric Acid Makeup Tank volumes are being credited as a borated water source. Otherwise, the Gravity Feed valve associated with the Boric Acid Makeup Tank being cred ited as the borated water source should be opened .

D 5. IF unable to Emergency Borate using V2514 ,

5.1 GO TO Section 4.2 Step 6.

THEN PERFORM the following :

A. STOP the running BORIC ACID PUMPS .

B. OPEN at least one of the following :

V2508 VAL VE ,

(BA Gravity Feed B)

V2509 VALVE, (BA Gravity Feed A)

C. CLOSE V2501, VCT OUTLET VAL VE .

JPM S-2 Page 25

REVI SION NO.: PROCEDURE TITLE : PAGE:

4 EMERGENCY BORATION 9of15 PROC EDURE NO.:

2-AOP-02 .02 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2 Subsequent Operator Actions (continued)

CAUTION The RWT to Charging Pump Suction line is not seismically designed and may NOT be available during a seismic event.

D 6. IF the Boric Acid Makeup Tanks are unavailable OR both Gravity Feed valves failed to OPEN ,

THEN PERFORM the following :

A. OPEN V2504 , REFUEL WATER TO CHARGING PUMPS.

B. ENSURE V2501, VCT OUTLET VALVE ,

CLOSED.

C. CLOSE V2508 , BA GRAVITY FEED B.

D. CLOSE V2509 BA GRAVITY FEED A E. CLOSE V251 .4 ,

EMERGENCY BORATE.

JPM S-2 Page 26

... I

'j . .

..... 2-AOP-02.Q2

. Emergency .:f?or~#9n ..

j *;

I;* '.' : *-. *; ;_-:-

St. -Lucie:tJmi'.2-~ ...: ... . . .*

. . NOTE/:' . .::.~ * :: . . **'"'\ .

This procedure may contain steps that cou:rcf"ad.v~rs.ely ~rt:e.st:t~~-ctGiit)i'.~-Pn;iper *. ~ : . \

consideration

. and appropriate .. briefings .shalLoccifr

. / pnor to peffcjifu.aJic*~ 6f step_

t that.

could challenge re.~ct1VIty.: .,* . * / ' J. -.: :. * * ,.

/,,. *- :.

l. VERIFY at leasfone charging pump is running ,. -- U --STARIi1U~a.:st 9rt.e charging pump with control switch in START./:'_ , ** *1 With control sWitch in START.

---* **. . . . . . .- ,* *NOTE .-. . . . ~ __ .

The MAKEUP MODE SELECTOR switch is required to be in MANUAL prior"to "\

switching the Boric Acid Pump control switches to preclude pump *b reaker trips. '( I

- - .. . / - - -

2. VERIFY the MAKEUP-MODE -:~cc;* ._ 2.1 PLACE the MAKEUP MODE SELECTOR switch is in Ma.D:uill-~--

SELECTORsWitcI:i fu MANuAL.

'"-,, -~ *~ .~2s:. ;-~--: . . ~ *- ~ . i~~~t~~}~;~.~*~~;.~*~_ *;~>-f~. *::?:~:~~ .;- ~~-~

3. VERIFY V252~, *.BOR0N LOAD 3.1 C+;QSEW2525, BORtlNtCJAD .

CONTROL\!ALVEisCLOSED . coNTR.oL'v ALyE. ) ,, ..

. .* NOT-E . . .. . .,I ":'.'.p *":

Both Boric Acid Pumps are required to be placed in ~eM,~e,wheri the combilleo-Bori;:

Acid Makeup Tank volumes are being credit~q as a boratec(water sourc.~. *.. Otherwise, the pump assoCiated Vl'.i!h the Bori~ Acid Makeup Tmµ( being eredi~ecJ.:~ tl!e borated water source should be started., * ' - -* * * *

-.. . . . . . *>~ - *~- *. *: ..*

4. PERFORM the following to Emergency ;""'."\ 4':1 GO TO Section 4.2 Step?:

Borate using V25 l 4,-.EMERGENG¥ BORATE:

'-.,_..., A. START at least one of the following:

2A (BORIC ACID PUMP)

"

2B (BORIC ACID PUMP)

B. IF 2A BORIC ACID P~was started,

THEN CLOSE V26_50, TANK 2A RECIRC VALVE.

C. IF 2B BORJC ACID PUMP wo.S started, THAN CLOSE V26Sl, TANK 2B RECIRC VALVE.

D. OPEN V2514, EMERGENCY BORATE.

NOTE Both Boric Acid GravitY Feed valves are required to be pi~ceo in service when the .,.,,.

combined Boric Acid-Makeup Tank volumes. are being credited as a borated water source. Otherwise, the Gravity Feed valve associated with the Boric Acid Makeup Tank being credited as the borated water source should be 9pened.

5. IF unable to Emergency Borate using 5.1 GO TO Section 4.2 Step 6.

V2514, THEN PERFORM thefoll6wip.g: : .. ----*

A. *STOP the.running BORlC_ACII;>_E.UMP.S - - - - -- - --***

B. OPEN.at least one 'q(the follqWfug: . - - .

. V2508 VALVE (BA Gravity FeedB)

V2509 VALVE (BA Gravity Feed A)

C. CLOSEV2501, VCT OUTLET VALVE.

6. IF the Boric Acid Makeup Tanks are unavailable OR both Gravify Fe"eci :vaives failed OPEN, THEN PERFORM the following:

A. OPENV2504, REFUEL WATER TO CHARGING PUMPS.

B. ENSUREV2501, VCTOUTLETVALVE,CLOSED.

C. CLOSE V2508, BA GRAVITY F_EED B.

D. CLOSE V2509, BA GRAVITY FEED A.

E. CLOSE V2514, EMERGENCY BORATE.

fj FPL St. Lucie Nuclear Plant Operations Training JOB PERFORMANCE MEASURE RESPOND TO A CCW HEADER RUPfURE-UNIT 2 This JPM IS TIME CRITICAL This is an ALTERNATE PATH JPM NRC 22 JPM S-3 Simulator Page 1 of 11 JPM S-3 Page 1

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS Task: Respond to a CCW Header rupture Unit 2 Alternate Path JPM? Yes Facility JPM #: N/A KIA: 008A2 .02 Ability to (a) predict the impacts of the following malfunctions or operations on the CCWS, and (b) based on those predictions, use procedures to correct, control , or mitigate the consequences of those malfunctions or operations: High I Low CCW surge tank level.

KIA Rating(s): 3.2/3.5 Task Standard: This JPM is complete when all Reactor Coolant Pumps have been stopped within 10 minutes of losing CCW to the RC P's.

Evaluation Location: Performance Level:

Simulator In Plant Lab Other Perform Simulate Discuss x x

References:

2-AOP-14.01 , Component Cooling Water Abnormal Operation

2-AOP-01.09A1, Reactor Coolant Pump Validation Time: 10 minutes Time Critical:

Tools/Equipment/Procedures Needed:

2-AOP-14.01 Component Cooling Water Abnormal Operation Specific Safety Rules, Personal Protective Equipment and Hazards associated with the task.

None Radiological Protection and RWP Requirements:

None NRC 22 JPM S-3 Simulator Page 2 of 11 JPM S-3 Page 2

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS SPECIFIC DIRECTIONS:

The task you are to perform is: Respond to a CCW header rupture Unit 2.

The performance level to be used for this JPM is Perform

This is a time critical JPM.

During the performance of the task, I will tell you which steps to simulate or discuss.

I will provide you with the appropriate cues for steps that are simulated or discussed.

You may use any approved reference materials normally available in the execution of this task, including logs.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

SPECIFIC DIRECTIONS FOR SIMULATOR JPMs:

All simulator JPM steps, including communications, shall be performed for this JPM.

You are to operate any plant equipment that is necessary for the completion of this JPM.

The simulator will provide the cues as you perform this JPM.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

INITIAL CONDITIONS:

Unit 2 is in Mode 3, normal operating temperature and pressure.

INITIATING CUES:

A suspected CCW leak has occurred. CCW surge tank alarms Annunciators LA-10 and LB-10 came in one minute ago. The SNPO has been directed to carry out the local actions as defined in the annunciator summaries for the above alarms. The US has directed you to carry out the actions of 2-AOP-14 .01 Component Cooling Water-Abnormal Operation, Step 4.2.8 "Rupture of a CCW Header".

ELEMENTS OF THIS JPM ARE TIME CTITICAL NRC 22 JPM S-3 Simulator Page 3 of 11 JPM S-3 Page 3

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST START TIME : _ _ __

2-AOP-14.01 Com onent Coolin Water - Abnormal 0 eration EXAMINER'S NOTE The simulator is frozen while the candidate is provided an opportun ity to walk down the RTG8 and reviews the status of alarms that are in.

SAT NOTE The following annunciators will alarm on a rupture of either the CCW Header A , 8 UN SAT or N, or failure of the makeup system.

LA-10, CCW Surge Tank Compartment A Level Low

L8-10, CCW Surge Tank Level High I Compartment 8 Level Low CCW Header N automatically isolates from CCW Headers A and 8 due to low levels in both compartments of the CCW Surge Tank due to a rupture of any of the cross:-connected CCW headers. CCW will be lost to CCW N Header Com onents , includin RCP's and Letdown HX STEP 1 (4.2.8.1 ): Rupture of CCW Header A. VERIFY CCW Header N isolation valves CLOSED:

HCV-14-8A, Normal Hdr Isolation

HCV-14-9, From Normal Hdr Isolation

HCV-14-88, Normal Hdr Isolation

HCV-14-10, From Normal Hdr Isolation STANDARD: DETERMINES HCV-14-8A, HCV-14-88, HCV-14-9, HCV-14-10 have closed . Time Critical clock starts when Applicant has completed this step.

Time Start (Time 1)

EXAMINER'S CUE: NONE (If asked when LA-10 and LB-10 came in, state they just came in (If asked when L-14 'RCP CCW Flow Low 10 minute Timer Started' state it just came in.

EXAMINER'S NOTE: Annunciator LB-10 will clear 45 seconds after the simulator is unfrozen. This indicates that the rupture is occurring on the 'A' header.

EXAMINER'S NOTE: If the applicant calls the SNPO for status of the CCW surge tank, state 'LCV-14-1 is open and a continuous makeup is occurring EXAMINER'S NOTE: If the applicant enters APPENDIX A CCW LEAK SEARCH, state another RO will perform APPENDIX A.

COMMENTS :

NRC 22 JPM S-3 Simulator Page 4 of 11 JPM S-3 Page 4

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 1 (4.2.8.1): Continued.

NOTE SAT

If both annunciators LA-10, CCW SURGE TANK COMPARTMENT A LEVEL LOV'{, and LB-10, CCW SURGE TANK LEVEL HIGH I UNSAT COMPARTMENT B LEVEL LOW, clear, then the rupture is in CCW Header N.

If only annunciator LA-10, CCW SURGE TANK COMPARTMENT A LEVEL LOW clears , then the rupture is in CCW Header B.

If only annunciator LB-10, CCW SURGE TANK LEVEL HIGH I COMPARTMENT B LEVEL LOW, clears , then the rupture is in CCW Header A.

If both annunciators LA-10 , CCW SURGE TANK COMPARTMENT A LEVEL LOW, and LB-10, CCW SURGE TANK LEVEL HIGH I COMPARTMENT B LEVEL LOW, do NOT clear, then the problem may lie with CCW Sur e Tank Makeu .

STEP 2 (4.2.8.2): IDENTIFY ruptured CCW Header STANDARD: RECOGNIZES LB-10 has cleared and identifies the rupture is in th "A" Essential CCW Header EXAMINER'S CUE: NONE EXAMINER'S NOTE: The 3rd bullet applies for the given conditions COMMENTS:

NRC 22 JPM S-3 Simulator Page 5of11 JPM S-3 Page 5

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 3 (4.2.8.3) : PERFORM the applicable section per Table 2 SAT STANDARD: DETERMINES the applicable section of Table 2 is 4.2.9 EXAMINER'S CUE: NONE UNSAT TABLE 2 Abnormal Condition Section Rupture of CCW Header A Section 4.2.9 Rupture of CCW Header B Section 4.2.10 Rupture of CCW Header N Section 4.2.11 ,..

Loss of CCW Surge Tank makeup Section 4.2.12 EXAMINER'S NOTE: Since it was determined that the leak is in the A CCW, Section 4.2.9 should be selected STEP 4 (4.2.9.1): VERIFY Section 4.2.8, Rupture of CCW Header performed STANDARD: RECOGNIZES Section 4.2.8 has been performed.

EXAMINER'S CUE: NONE COMMENTS:

NRC 22 JPM S-3 Simulator Page 6 of 11 JPM S-3 Page 6

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 5 (4.2.9.2): VERIFY CCW Header A ruptured :

SAT

Annunciator LB-10, CCW SURGE TANK LEVEL HIGH I COMPARTMENT 8 LEVEL LOW, clear

_ _ UNSAT

LA-10, CCW SURGE TANK COMPARTMENT A LEVEL LOW, in alarm STANDARD: VERIFIES LB-10 has cleared and LA-10 is in alarm EXAMINER'S CUE: NONE COMMENTS:

STEP 6 (4.2.9.3): STOP CCW Pump supplying CCW Header A and PLACE th SAT control switch in Pull to Lock

CCW Pump 2A UNSAT OR

CCW Pump 2C STANDARD: STOPS the 2A CCW Pump and places the control switch in Pull t Lock EXAMINER'S CUE: NONE COMMENTS:

NRC 22 JPM S-3 Simulator Page 7 of 11 JPM S-3 Page 7

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 7: (NOTE Prior to step 4.2.9.4A and B): Review the NOTE preceding step 4.2.9.4 SAT NOTE UNSAT Both CCW Header N valves must be taken to CLOSE and then to OPEN, as each valve is in the other's control circuit.

There is a 5 second time delay to open HCV-14-10, FROM NORMAL HOR ISOLATION.

STANDARD: REVIEW the NOTE regarding CCW Header N Isolation Valves and OPERATE the valves correctly EXAMINER'S CUE: NONE COMMENTS:

NRC 22 JPM S-3 Simulator Page 8 of 11 JPM S-3 Page 8

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 8: (4.2.9.4A and 8) : RESTORE CCW Header N to Header 8: CRITICAL STEP A. Place the following control switches in CLOSE

HCV-14-88, Normal Hdr Isolation

HCV-14-10, From Normal Hdr Isolation SAT

8. OPEN the following :

HCV-14-88, Normal Hdr Isolation UNSAT

HCV-14-10, From Normal Hdr Isolation STANDARD: DETERMINES HCV-14-10 will not open. STOPS all four Reactor Coolant Pumps within 10 minutes of loss of N header.

Time Critical Clock Stop_ _ _ _ _ _ (Time 2) Time 1 minus Time 2 must be less than or equal to 10 minutes.

EXAMINER'S CUE: NONE EXAMINERS NOTE: Applicant may elect to enter 2-AOP-01 .09A1 Reactor Coolant Pump (Step 4.2.10.1.1.5) to find the specific guidance; however the RC P's must be stopped within 10 minutes of losing CCW.

Step 4.2.10.1.1.5: IF an automatic reactor trip is anticipated (time from L-14 alarm recorded approaches 10 minutes), THEN PERFORM the following:

A. TRIP reactor.

B. STOP all RCPs.

C. IMPLEMENT 2-EOP 01, Standard Post Trip Actions.

EXAMINERS NOTE: RCP bearing temperatures may reach the trip setpoint prior to the 10 minute time limit. Applicant may trip the RC P's on bearing temperature.

EXAMINERS NOTE: By the time Annunciator L-6 "RCP CCW Flow Low Trip" comes in the Applicant should have tripped the RCP's.

COMMENTS:

END OF TASK STOP TIME: _ _ _ __

NRC 22 JPM S-3 Simulator Page 9of11 JPM S-3 Page 9

JOB PERFORMANCE MEASURE SIMULATOR JPM SETUP

RESTORE IC-82

SELECT and EXECUTE JPM Lesson S-3

UNFREEZE the simulator to allow LA-10 and LB-10 to come in

FREEZE the Simulator right after the "N" Header valves auto close

When the candidate has stated that the RTGB walk down is complete. UNFREEZE and TRIGGER "Open 14-1" NOTE: LB-10 should clear in 45 seconds after the simulator is running NRC 22 S-3 Simulator Page 10 of 11 JPM S-3 Page 10

JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF THE TASK)

INITIAL CONDITIONS:

Unit 2 is in Mode 3, normal operating temperature and pressure.

INITIATING CUES:

A suspected CCW leak has occurred. CCW surge tank alarms Annunciators LA-10 and LB-10 came in one minute ago. The SNPO has been directed to carry out the local actions as defined in the annunciator summaries for the above alarms. The US has directed you to carry out the actions of 2-AOP-14.01 Component Cooling Water - Abnormal Operation , Step 4.2.8.

ELEMENTS OF THIS JPM ARE TIME CTITICAL

JPM S-3 Page 11

REVISION NO.: PROCEDURE TITLE: PAGE:

24 13 ***.

CONTROL ROOM PANEL LA PACB PROCEDURE NO. : WINDOW:

LA-10 2-ARP-01-LAOO ST. LUCIE UNIT 2 (Page 1 of 1)

CAUSES: Alarm may be caused by a faulty automatic makeup valve, gas intrusion, or CCW system leak. (Management Directive, Ref# 3) CCW SURGE TANK COMPARTMENT A LEVEL LOW LA-10 DEVICE: SETPOINT: LOCATION:

LS-14-1A/211 2 feet 5 inches above tank bottom RAB/64/S-RA 1Nl/-RAI ALARM CONFIRMATION

1. LG- 14-2A, CCW Surge Tank Level (local indication).

OPERATOR ACTIONS ...,

CAUTION HCV-14-8A and HCV-14-9 automatically CLOSE when level decreases to low level setpoint. CCW flow will be lost to ALL of the following components which may cause equipment damage:

Boric Acid Concentrators

RCPs

Fuel Pool HX

CEDM Coolers

2A and 2B Waste Gas Compressors

Letdown HX

Sample Hxs

1. Locally PERFORM the following :

A. ENSURE the following valves are OPEN :

V14482, Root Valve for LG-14-2A Upper On CCW Surge Tank. (RAB/77/S-RA1/W-RAI)

V14483, Root Valve for LG-14-2A Lower On CCW Surge Tank. (RAB/73/S-RA1/W-RAI)

B. CHECK LG-14-2A, CCW Surge Tank Level.

NOTE LCV-14-1 , Demin Water to CCW Surge Tank, receives an OPEN signal at 36 inches above tank bottom and a CLOSE signal at 48 inches above tank bottom . (Manaqement Directive , Ref# 3)

C. VERIFY LCV-14-1 , Demin Water to CCW Surge Tank, is operating properly to maintain surge tank level 36 to 48 inches above tank bottom. (RAB/64/S-RA 1/E-RAJ)

D. IF LCV- 14-1 is NOT operating to maintain surge tank level, THEN PERFORM the following :

(1) THROTTLE OPEN V14103 , LCV-14-1 Bypass, as required to restore CCW surge tank level above low level alarm setpoint.

(2) CLOSE V14102, LCV-14-1 Upstrm lsol.

(3) OPERATE V14103 as required to maintain CCW surge tank level 36 to 48 inches above tank bottom .

(Management Directive, Ref# 3)

(4) REQUEST System Engineering or Maintenance assistance in troubleshooting LCV-14-1 malfunction. (Management Directive, Ref# 3)

E. WHEN local level indication is no longer required, THEN CLOSE the following valves:

V14482, Root Valve for LG- 14-2A Upper On CCW Surge Tank.

V14483 , Root Valve for LG-14-2A Lower On CCW Surge Tank .

2. IF any of the following conditions exist:

CCW system leak is indicated (continuous makeup required to maintain CCW surge tank level or surge tank level lowering) .

Abnormal CCW Surge Tank Level (Management Directive , Ref# 3)

Signs of gas intrusion by CCW Surge Tank Level rise THEN GO TO 2-AOP-14.01, Component Cooling Water Abnormal Operations

3. IF CCW Surge Tank Level is greater than 54 inches above tank bottom and needs to be lowered, THEN GO TO precautions of 2-NOP-14.02, Component Cooling Water System Operation , prior to draining.

(Management Directive, Ref# 3)

4. REQUEST System Engineering support in determining cause of this annunciator.

REFERENCES : 1. CWD 2998-B-327 SH 211

2. P&ID 2998-G-083 SH 1

3. CAPR CR 403656 Assignment 25, Air Intrusion Into CCW System , (Management Directive , Cause ,

Step 1.C note, Step 1.D.(3), Step 1.D.(4), Step 22nd bullet, Step 3, Step 4)

JPM S-3 Page 12

REVISION NO.: PROCEDURE TITLE : PAGE:

26 13 CONTROLROOMPANELLBPACB PROCEDURE NO .: WINDOW:

2-ARP-01-LBOO ST. LUCIE UNIT 2 LB-10 (page 1of1)

CAUSES: Any of the following :

Faulty automatic makeup valve operation CCW SURGE TANK

Leak into (liquid or air intrusion) or CCW system leak LEVEL HIGH/

(Management Directive, Ref# 3)

COMPARTMENT 8 LEVEL LOW LB-10 DEVICE: SETPOINT: LOCATION:

71X/211 Energized PACB LS-14-5 4 feet 6 inches above tank bottom (high) RAB/64/S-RA 1/W-RAI LS-14-1 B 2 feet 5 inches above tank bottom (low) RAB/64/S-RA 1/W-RAI ALARM CONFIRMATION

1. LG-14-2A or LG-14-2B , CCW Surge Tank Level (local indication).

OPERATOR ACTIONS CAUTION HCV-14-8B and HCV-14-10 automatically CLOSE when level decreases to low level setpoint. CCW flow will be lost to ALL of the following components which may cause equipment damage:

Boric Acid Concentrators

RCPs

Fuel Pool HX

CEDM Coolers

2A and 2B Waste Gas Compressors

Letdown HX \.

Sample Hxs

1. Locally PERFORM the following :

A. ENSURE the following valves are OPEN :

V14480, Root Valve for LG-14-28 Upper On CCW Surge Tank. (RAB/77/S-RA1 /W-RAI)

V14481 , Root Valve for LG-14-28 Lower On CCW Surge Tank. (RAB/73/S-RA 1/W-RAI)

B. CHECK LG-14-28, CCW Surge Tank Level.

NOTE LCV-14-1 , Demin Water to CCW Surge Tank, receives an OPEN signal at 36 inches above tank bottom and a CLOSE siqnal at 48 inches above tank bottom. (Management Directive, Ref# 3)

C. VERIFY LCV-14-1, Demin Water to CCW Surge Tank, is operating properly to maintain surge tank level 36 to 48 inches above tank bottom. (RAB/64/S-RA1/E-RAJ) (Management Directive, Ref# 3)

D. IF LCV-14-1 is NOT operating to maintain surge tank level, THEN PERFORM the following :

(1) IF CCW Surge Tank Level low, THEN THROTTLE OPEN V14103, LCV-14-1 Bypass, as required to restore CCW surge tank level above low level alarm setpoint.

(2) CLOSE V14102 , LCV 1 Upstrm lsol.

(3) OPERATE V14103 as required to maintain CCW surge tank level 36 to 48 inches above tank bottom .

(Management Directive, Ref# 3)

(4) REQUEST System Engineering or Maintenance assistance in troubleshooting LCV-14-1 malfunction. (Management Directive, Ref# 3)

E. WHEN local level indication is no longer required, THEN CLOSE the following valves :

V14480 , Root Valve for LG-14-28 Upper On CCW Surge Tank.

V14481 , Root Valve for LG-14-28 Lower On CCW Surge Tank.

2. IF any of the following conditions exist,

CCW system leakage is indicated (continuous makeup required to maintain CCW surge tank level or surge tank level lowering).

Abnormal CCW Surge Tank Level

Signs of gas intrusion by CCW Surge Tank Level rise THEN GO TO 2-AOP-14.01, Component Cooling Water Abnormal Operations.

3. IF CCW Surge Tank level is greater than 54 inches above tank bottom and needs to be lowered , THEN REFER TO 2-NOP-14.02 , Component Cooling Water System Operation . (Management Directive, Ref# 3)

4. REQUEST System Engineering support in determining cause of this annunciator.

(Management Directive , Ref# 3)

REFERENCES:

1. CWD 2998-8-327 SH 211

2. P&ID 2998-G-083 SH 1

3. CAPR CR 403656 Assignment 25, Air Intrusion Into CCW System, (Management Directive, Cause 2nd bullet, Step 1.C and note, Step 1.D. (3) & (4), Step 3, Step 4)

JPM S-3 Page 13

REV ISION NO. : PROCEDURE TITLE:

10 COMPONENT COOLING WATER ABNORMAL OPERATIONS PROCEDURE NO.:

.* i 2-AOP-14.01 ST. LUCIE UNIT 2

. *.' ' ii I INSTRUCTIONS I I CONTINGENCY ACTIONS I ***- ...............

4.2.8 Rupture of CCW Header NOTE

The following annunciators will alarm on a rupture of either the CCW Header A , 8 , or N, or failure of the makeup system :

.,, LA-10, CCW SURGE TANK COMPARTMENT A LEVEL LOW

L8-10 , CCW SURGE TANK.LEVEL HIGH I COMPARTMENT 8 LEVEL LOW e CCW Header N automatically isolates from CCW Headers A and B due to low levels in both compartments of the CCW Surge Tank due to a rupture of any of the cross-connected CCW headers. CCW will be lost to CCW Header N components , inclu.ding RCPs and Letdown HX.

D 1. VERIFY CCW Header N isolation valves CLOSED:

1.1. ENSURE CCW Header N isolation valves CLOSED:

0 HCV-14-8A, NORMAL " HCV-1 4-8A, NORMAL HOR ISOLATION HOR ISOLATION

HCV-14-9, FROM II HCV-14-9, FROM NORMAL HOR ISOLATION NORMAL HOR ISOLATION HCV-14-88; NORMAL IS . HCV-14-88, NORMAL HOR ISOLATION HOR ISOLATION HCV-14-10, FROM *. HCV-14-10 , FROM NORMAL HOR ISOLATION NORMAL HOR ISOLATION

REVISION NO.: PROCEDURE TITLE: PAGE: .*

10 COMPONENT COOLING WATER ABNORMAL OPERATIONS PROCEDURE NO .:

2-AOP-14.01 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I -*' - ...* ..

4.2.8 Rupture of CCW Header (continued)

NOTE

If both annunciators LA-10, CCW SURGE TANK COMPARTMENT A LEVEL LOW, and LB-10, CCW SURGE TANK LEVEL HIGH I COMPARTMENT B LEVEL LOW, clear, then the rupture is in CCW Header N.

If only annunciator LA-10, CCW SURGE TANK COMPARTMENT A LEVEL LOW, clears , then the rupture is in CCW Header B.

If only annunciator LB-10, CCW SURGE TANK LEVEL HIGH I COMPARTMENT B LEVEL LOW, clears, then the rupture is in CCW Header A.

If both annunciators LA-10, CCW SURGE TANK COMPARTMENT A LEVEL LOW, and LB-10, CCW SURGE TANK LEVEL HIGH I COMPARTMENT B LEVEL LOW, do NOT clear, then the problem may lie with CCW Surge Tank Makeup.

D 2. IDENTIFY ruptured CCW Header.

D 3. PERFORM applicable section per Table 2.

\~./'

\ I Table 2 Abnormal Condition Section Rupture of CCW Header A Section 4 .2.9 Rupture of CCW Header B Section 4.2.10 Rupture of CCW Header N Section 4.2.11 Loss of CCW Surge Tank makeup Section 4.2.12 JPM S-3 Page 15

REVISION NO.: PROCEDURE TITLE: PAGE::','* **,..

10 PROCEDURE NO.:

COMPONENT COOLING WATER ABNORMAL OPERATIONS (56 o~ . 1~*~< i 2-AOP-14.01 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.9 Rupture of CCW Header A CAUTION With rupture of CCW Header A, CCW has been lost to the following components and can result in severe thermal stress and flashing upon re-admittance of cooling flow: *

HPSI Pump 2A

.. CS Pump 2A o 2A and 28 Containment Fan Coolers

2A SOC Heat Exchanger

3A and 3C Control Room NC Units ii Fuel Pool Heat Exchanger, if aligned to CCW Header A D 1. VERIFY Section 4.2.8, Rupture of CCW Header, performed.

1.1 PERFORM Section 4.2.8 , Rupture of CCW Header.

D 2. VERIFY CCW Header A ruptured :

Annunciator LB-10, CCW SURGE TANK LEVEL HIGH I COMPARTMENT B LEVEL LOW, CLEAR.

Annunciator LA-10, CCW SURGE TANK COMPARTMENT ALEVEL LOW, IN ALARM.

JPM S-3 Pa e 16

REVISION NO.: PROC EDURE TITLE: PAGE::.

10 COMPONENT COOLING WATER ABNORMAL OPERATIONS PROCEDURE NO.:

ST. LUCIE UNIT 2 __..-_'. . .. .**

2-AOP-14.01 ..:.* * ,- :1 IINSTRUCTIONS I I CONTINGENCY ACTIONS I 4.2.9 Rupture of CCW Header A (continued)

D 3. STOP CCW pump supplying CCW Header A and PLACE control switch in PULL TO LOCK:

- CCW Pump 2A

. OR

., CCWPump 2C NOTE

Both CCW Header N valves must be taken to CLOSE and then to OPEN ,

as each valve is in the other's control circuit.

There is a 5 second time delay to open HCV-1 4- 10, FROM NORMAL HOR ISOLATION .

D 4. RESTORE CCW Header N to Header B:

A. PLACE the following control switches in CLOSE:

HCV-14-88, NORMAL HOR ISOLATION o HCV~14-10 , FROM NORMAL HOR ISOLATION JPM S-3 Page 17

REVISION NO.: PROCEDURE TITLE :

10 COMPONENT COOLING WATER ABNORMAL OPERATIONS PROCEDURE NO.:

2-AOP-14 .01 ST. LUCIE UNIT 2

_: " :*- --- . *:* I IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.9 Rupture of CCW Header A (continued)

4. (continued}

B. OPEN the following: .

o HCV-14-88, NORMAL HOR ISOLATION

HCV-14-10, FROM NORMAL HOR ISOLATION D s. CLOSE SB14126, CCW SURGE TANK TO RETURN HOR A ISOL.

(Below CCW Surge Tank) 0 6. PLACE the following control switches in STOP: (RTGB-206)

HPSI Pump 2A Containment Spray Pump 2A D 7. VERIFY SOC Loop 2A is NOT in ser-Vice.

7.1 STOP SOC Loop 2A per 2-NOP-03.05, Shutdown Cooling.

7.2

CLOSE V3517, TO HX 2A VALVE. (Key 52)

JPM S-3 Pa e 18

REVISION NO.: PROCEDURE TITLE: PAGE:

37 17 CONTROL ROOM PANEL L RTGB 204 PROCEDURE NO.: WINDOW:

2-ARP-01-LOO ST. LUCIE UNIT 2 L-14 (Page 1 of 1)

CAUSES: Any of the following:

A CCW pump trip RCP

A CCW header rupture CCW FLOW LOW

Loss of instrument air

A failed instrument 10 MINUTE

CCW instrumentation testing . TIMER STARTED

),"\.....,\._ L-14 I ( I DEVICE: SETPOINT: LOCATION:

FIS-14-15A Less than 1220 gpm RTGB 206 BOXA/206 Less than 1220 gpm RTGB 206 BOXB/206 Less than 1220 gpm RTGB 206 BOXC/206 Less than 1220 gpm RTGB 206 BOXD/206 Less than 1220 gpm RTGB 206 ALARM CONFIRMATION

1. Any LOSS RCP CCW trip unit pretrip light ON.

2. FIS-14-15A to FIS-14-15D, CCW From RCP HX Flow, less than 1220 gpm CCWflow.

3. FIS-14-1A or FIS-14-1 B, CCW Header Flow, low CCW flow.

4. PIS-14-8A or PIS-14-88, CCW Header Pressure, low CCW pressure.

5. DCS Points F1158_A, F1168_A, F1178_A or F1188_A, CCW From RCP Flow, low Flow.

6. TE-1153 to TE-1183, CCW From RCP Temperature , rising temperature. (Flat Panel Display, U/2 RCP Overview)

7. HCV-14-1, HCV-14-2, HCV-14-6 or HCV-14-7, CCW To/From RCPS, CLOSED .

8. Pl-18-9, INSTR AIR HDR PRESS, low instrument air pressure.

OPERATOR ACTIONS

1. IMPLEMENT applicable 2-AOP-01 .09 Series, Reactor Coolant Pump.

2. Locally CHECK for CCW system leaks.

3. IF CCW System leak is identified, THEN IMPLEMENT 2-AOP-14.01, Component Cooling Water Abnormal Operations.

4. IF an Automatic Reactor trip is anticipated, THEN PERFORM the following :

A. TRIP Reactor.

B. TRIP Turbine.

C. GO TO 2-EOP-01, Standard Post Trip Actions.

5. IF only one CCW From RCP HX Flow Safety channel instrument is tripped or failed, THEN IMPLEMENT 2-AOP-99.01, Loss of Tech Spec Instrumentation.

REFERENCES:

CWD 2998-B-327 SH 206 JPM S-3 Page 19

REVISION NO.: PROCEDURE TITL E: PAGE :

37 9 CONTROL ROOM PANEL L RTGB 204 PROCEDURE NO.: WINDOW:

2-ARP-01 -LOO ST. LUCIE UNIT 2 L-6 (Page 1 of 1)

CAUSES: Any of the following:

A CCW pump trip

A CCW header ruptu re RCP

Loss of instrument air CCW FLOW LOW

A fa iled instrument. TRIP L-6 DEVICE : SETPOINT: LOCATION:

Module W9P11 K4relay Less than 1209 to 1231' gpm for greater than 10 RPS Cabinets minutes.

ALARM CONFIRMATION

1. FIS-14-15A to FIS-14-150, CCW From RCP HX Flow, indicate less than 1220 gpm CCW flow

2. FIS-14-1A or FIS-14-18 , CCW Header Flow, indicate low CCW flow .

3. PIS-14-8A or PIS-14-88, CCW Header Pressure , indicate low CCW pressure.

4. 2A,or 28 , or 2C CCW Pump indicate OFF.

5. Any Loss of RCP CCW Trip Unit trip light ON.

6. Annunciator L-14, RCP CCW FLOW LOW 10 MINUTE TIMER STARTED, is alarmed.

OPERA TOR ACTIONS

1. IF 2 or more CCW From RCP HX Flow Safety channels are less than 1220 gpm , THEN PERFORM the following :

A. ENSURE Reactor trip .

. 8 . ENSURE Turbine trip .

C. GO TO 2-EOP-01 , Standard Post Trip Actions .

2. IF only one channel is tripped or failed , THEN IMPLEMENT 2-AOP-99.01 , Loss of Tech Spec Instrumentation.

REFERENCES:

CWD 2998-8-327 SH 206, 406 JPM S-3 Page 20

REVI SION NO.: PROCEDURE TITLE : PAGE:

2 2A 1 REACTOR COOLANT PUMP 36 of 60 PROCEDURE NO. :

2-AOP-01 .09A1 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.10 Multiple RCP Low CCW Flow I High Temperature D 1.

VERIFY CCW containment isolation and CCW N Header 1.1 IF annunciator L-14, RCP CCW FLOW 10 MINUTE TIMER valves , OPEN : STARTED has alarmed , THEN MARK time of alarm. - - - -

CCW N Header isolation valves (RTGB-206) 1.2 IF valid SIAS has occurred ,

THEN ENSURE CCW N Header

HCV-14-8A, remains isolated from Essential NORMAL HOR. Headers.

ISOLATION 1.3 IF an inadvertent SIAS has

HCV-14-88, occurred and N Header isolation is NORMAL HOR . NOT required ,

ISOLATION THEN PERFORM the following :

HCV-14-9 , FROM A. With US concurrence ,

NORMAL HOR OVERRIDE and OPEN ISOLATION HCV-18-1 , INSTRUMENT AIR TO CONTAINMENT.

HCV-14-10, FROM (RTGB-206)

NORMAL HOR ISOLATION B. PLACE each N Header valve control switch to

CCW containment isolation CLOSE, then to valves (RTGB-206) OVERRIDE.

HCV-14-1 , TO RC c. IF SIAS is reset, PUMP THEN PLACE each N Header valve control switch

HCV-14-2 , FROM to CLOSE, then to OPEN .

RC PUMP D. PLACE control switch for

HCV-14-6, FROM all CCW containment RC PUMP isolation valves to OPEN RESET.

HCV-14-7, TO RC PUMP JPM S-3 Page 21

REVISION NO .: PROCEDURE TITLE : PAGE:

2 2A1 REACTOR COOLANT PUMP 37 of 60 PROCEDURE NO.:

2-AOP-01 .09A1 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.10 Multiple RCP Low CCW Flow I High Temperature (continued)

1. (continued) 1.4 IF CCW containment isolation and CCW N Header valves closed due to other than SIAS, THEN PERFORM the following :

A. PLACE N Header valves control switches in OPEN .

B. PLACE CCW containment isolation valves in OPEN RESET 1.5 IF automatic reactor trip is anticipated (time from L-14 alarm recorded approaches 10 minutes) ,

THEN PERFORM the following :

A. TRIP reactor.

B. STOP all RCPs.

C. IMPLEMENT 2-EOP 01, Standard Post Trip Actions .

1.6 IF CEA TCBs are OPEN and CCW has been lost for 10 minutes, THEN STOP all RCPs.

JPM S-3 Page 22

REVISION NO .: PROCEDURE TITLE: PAGE:

2 2A 1 REACTOR COOLANT PUMP 38 of 60 PROCEDURE NO .:

2-AOP-01 .09A1 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.10 Multiple RCP Low CCW Flow I High Temperature (continued)

1. (continued) 1.7 IF CCW can NOT be reestablished within 30 minutes, THEN ISOLATE CBO by ensuring the following valves , CLOSED:

(RTGB-205)

V2505, RCP BLEEDOFF

V2524 , RCP BLEEDOFF

V2507, RCP BLEEDOFF RELIEF STOP VLV 1.8 GO TO Section 4.2.1, Step 4.

D 2. GO TO Section 4.2.1, Step 5.

JPM S-3 Page 23

FPL St. Lucie Nuclear Plant JOB PERFORMANCE MEASURE MANUALLY ACTUATE AFAS-1 UNIT 2 HLC 22 NRC jPM S-4 Simulator This JPM is NOT TIME CRITICAL This is an ALTERNATE PATH JPM NRC 22 JPM S-4 Simulator Page 1 of 9 JPM S-4 Page 1

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS Task: Manually Initiate AFAS Alternate Path JPM? Yes Facility JPM # Modified from 0821077 KJA: 035 A2 .01 Ability to predict the impacts of the following malfunctions or operations on the SG and based on these predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: faulted or ruptured S/Gs.

KJA Rating: 4.5/4.6 Task Standard: This JPM is complete when the operator reports that AFW flow has been restored , due to manually initiating AFAS-1 , to the 2A SG (non-ruptured) from the 2A or 2C AFW Pump.

Evaluation Location: Performance Level:

Simulator In Plant Lab Other Perform Simulate Discuss x x

References:

2-EOP-04, SGTR Ops Policy 521 Guidance on Manual Initiation of AFAS 2-NOP-99 .07 Operations Hard Cards 2-NOP-09.02, AFW Operation Validation Time: 10 minutes Time Critical:

Tools/Equipment/Procedures Needed:

2-EOP-04 SGTR place kept (step circles with a slash) to step 27. Step 27, the Caution and Note above step 27 are circled ONLY (being evaluated but not yet performed).

Specific Safety Rules, Personal Protective Equipment and Hazards associated with the task.

None Radiological Protection and RWP Requirements:

None NRC 22 JPM S-4 Simulator Page 2 of 9 JPM S-4 Page 2

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS SPECIFIC DIRECTIONS:

The task you are to perform is: Manually Actuate AFAS-1 , Unit 2 The performance level to be used for this JPM is Perform

This is not a time critical JPM.

You may use any approved reference materials normally available in the execution of this task, including logs.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

SPECIFIC DIRECTIONS FOR SIMULATOR JPMs:

All simulator JPM steps, including communications, shall be performed for this JPM.

You are to operate any plant equipment that is necessary for the completion of this JPM.

The simulator will provide the cues as you perform this JPM.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

INITIAL CONDITIONS:

A Steam Generator Tube Rupture occurred in 28 SG . The reactor was manually tripped .

During the RCS to cooldown to support 28 SG isolation , SIAS , CIAS and AFAS-1 & 2 automatically actuated and responded as expected.

The 28 SG has been isolated IAW 2-EOP-99 Appendix R. .

The STA reports that the RCS Heat Removal Safety Function is not being met due to slowly lowering SG level in the 2A SG .

The Unit Supervisor just reached Step 27 of 2-EOP-04, RCS cooldown (to Shutdown Cooling) .

INITIATING CUES:

The US has directed you to evaluate the status of the Auxiliary Feedwater System and restore the RCS Heat Removal Safety Function .

NRG 22 JPM S-4 Simulator Page 3 of 9 JPM S-4 Page 3

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST START TIME: _ _ __

EOP-04 Steam Generator Tube Rupture STEP 1: Review the current status of the Auxiliary Feedwater System to determine what actions are required to establish adequate AFW flow to the 2A SG.

SAT STANDARD: OBSERVE that 28 SG has been ISOLATED per Appendix R of 2-EOP-99.

Observe the 2A SG NR level indications Ll-9013A thru Dor DCS Display showing that level is 35% NR and slowly lowering AND not being fed by AFW. UN SAT EXAMINER'S CUE: The 2A SG is 35% NR and lowering slowly. No AFW flow is indicated on Fl (FR) 09-2A and Fl (FR) 09-2C.

COMMENTS:

STEP 2 (Caution prior to step 27): REVIEW the CAUTION preceding step 27:

SAT CAUTION When cooling down and depressurizing using only one SG, AFW flow to the operable steam generator may be isolated by the AFAS Rupture UN SAT identification circuitry. Manual Initiation of AFAS to the operable steam generator could be necessary.

STANDARD: OBSERVE valves MV-09-9, MV-09-11, SE-09-2 and SE-09-4 are CLOSED.

OBSERVE the 2A AFW pump and 2C AFW pump are RUNNING OBSERVE FW Hdr l:i Pressure show greater than 150 psid.

EXAMINER'S CUE: MV-09-9, MV-09-11, SE-09-2 and SE-09-4 INDICATE Red lights OFF, Green lights ON. The 2A and 2C AFW pumps are running.

FW Hdr l:l. Pressure show greater than 150 psid.

EXAMINER'S NOTE: If the candidate tries to open MV-09-9, MV-09-11, SE-09-2 and SE-09-4, they will go open momentarily but will go back closed due to the rupture ID. The auto setpoint for the AFAS rupture ID is FW Hdr l:l. Pressure> 150 psid or SG l:l. Pressure > 275 psid.

The candidate should recognize from the above cues that AFW was in service at one point due to the 2A and 2C AFW pumps running but the header MV's and solenoids closed.

COMMENTS:

NRC 22 JPM S-4 Simulator Page 4 of 9 JPM S-4 Page 4

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 3 (Caution prior to step 27) : Manually in itiate AFAS-1 CRITICAL STEP STANDARD: POSITION all four AFAS-1 manual actuate switches on RTGB 202 SAT EXAMINER'S CUE: All four AFAS-1 manual initiation switches are in "ON" UNSAT EXAMINER'S NOTE: The guidance to manually initiate AFAS is also stated in Ops Policy 521. The candidate may perform this from memory based on this.

COMMENTS:

STEP 4: Valves SE-09-2 and SE-09-4 have opened BUT MV-09-9 AND MV-09-11 , FAUL TED "Pump 2A Disch to SG 2A" and MV-09-11 , "Pump 2C Disch to SG 2A" failed to STEP open on AFAS-1 manual initiation.

STANDARD : OBSERVE SE-09-2 and SE-09-4 open . MV-09-9 and MV-09-11 indicate closed and Fl-09-2NFR-09-2A and Fl-09-2C/FR-092C indicate no AFW flow. SAT EXAMINER'S CUE: SE-09-2 and SE-09-4 INDICATE Red lights ON, Green lights OFF. MV-09-9 and MV-09-11 INDICATE Red lights OFF, Green lights ON. Fl (FR)- UN SAT 09-2A OR Fl (FR)-09-2C indicate 0 gpm, COMMENTS:

NRC 22 JPM S-4 Simulator Page 5 of 9 JPM S-4 Page 5

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST 2-NOP-99.07,"0perations Hard Cards" OR 2-NOP-09-01,"Aux Feedwater Normal Ops" STEP 5 (Att. 5, step 1.1.1. OR OPEN MV-09-9 OR MV-09-11 to establish FAULTED Steps 4.1.2 & 3 or steps 4.3.8 & 9): AFW flow and THROTTLE valves MV-09-9, STEP "Pump Disch to SG 2A Valve" OR MV-11,"Pump 2C to"2A" to 150 GPM .

SAT STANDARD: POSITION the control switch for MV-09-9 or MV-09-11 to the open position .

UN SAT EXAMINER'S CUE: MV-09-9 or MV-09-11 indicates Green light OFF and Red light OFF.

EXAMINER'S NOTE: When Applicant attempts to throttle open either MV-09-9 0 MV-09-11, MV-09-9 or MV-09-11 will begin to open then trip as indicated by loss of light indication. When MV-09-9 or MV-09-11 trips it will automatically clear the fault on the other valve allowing it to be throttled.

COMMENTS:

STEP 6: DETERMINES MV-09-9 OR MV 11 has tripped and throttles the other CRITICAL available valve (MV-09-9 OR MV-09-11) to establish AFW flow to the 2A SG . STEP STANDARD: THROTTLES MV-09-9 or MV-09-11 a total of 150 GPM as indicated on Fl 2A/FR-09-2A and Fl-09-2C/FR-092C for the FIRST 5 MINUTES or until indicated level rises and is restoring SG 1A level to 60% - 70% narrow range SAT EXAMINER'S CUE: MV-09-11 shows Green and Red lights ON; FR-09-2A OR Fl-09-2C indicates 220 to 250 gpm, SG 2A level should be rising to satisfy the UN SAT safety function.

EXAMINER'S NOTE: Due to the length of time to restore normal SIG level on the simulator, after student has throttled flow to raise the level, STATE that SIG level is being RESTORED to between 60 % and 70% NR level.

The candidate should throttle AFW to the 2A SG at 150 gpm for the first five minutes or until indicated level rises. Failure to feed at that rate is NOT critical but restoring SG levels to satisfy the RCS HR safety function (indication of SG level rising) IS.

COMMENTS :

NRC 22 JPM S-4 Simulator Page 6 of 9 JPM S-4 Page 6

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 7) : Notify the US that AFAS-1 has been manually initiated and AFW flow has been re-established to the 2A SG using the 2A AFW pump or the 2C AFW Pump. Level in the 2A SG is being restored to normal level (60%-70% NR).

SAT STANDARD : NOTIFY the US that AFW flow has been RESTORED to the 2A SG using the 2A AFW pump (or 2C AFW Pump) and level is returning to normal level (60%-

70% NR). UN SAT EXAMINER'S CUE: US ACKNOWLEDGES.

COMMENTS:

END OF TASK STOP TIME: _ _ __

NRC 22 JPM S-4 Simulator Page 7 of9 JPM S-4 Page 7

JOB PERFORMANCE MEASURE SIMULATOR JPM SETUP

1. RESTORE IC-83

2. SELECT and EXECUTE JPM Lesson S-4

3. INSERT CHANNEL "A" and "B" MSIS BLOCK KEYS

4. UNFREEZE the Simulator for a few seconds, then FREEZE.

5. ENSURE step "Valves Fail Close" is triggered (remaining steps will Auto Trigger on candidates actions).

6. UNFREEZE the Simulator when the student is ready.

NRC 22 JPM S-4 Simulator Page 8 of 9 JPM S-4 Page 8

JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF THE TASK)

INITIAL CONDITIONS:

A Steam Generator Tube Rupture occurred in 28 SG. The reactor was manually tripped .

During the RCS to cooldown to support 28 SG isolation , SIAS , CIAS and AFAS-1 & 2 automatically actuated and responded as expected .

The 28 SG has been isolated IAW 2-EOP-99 Appendix R. .

The STA reports that the RCS Heat Removal Safety Function is not being met due to slowly lowering SG level in the 2A SG ..

The Unit Supervisor just reached Step 27 of 2-EOP-04, RCS cooldown (to Shutdown Cooling) .

INITIATING CUES:

The US has directed you to evaluate the status of the Auxiliary Feedwater System and restore the safety function JPM S-4 Page 9

Procedure No.

ST. LUCIE UNIT 2 2-EOP-04 EMERGENCY OPERATING Current Revision No.

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= 0 Revision 30 - Incorporated PCR 1993965. Removed the or statement from Attachment 1, Reactivity Control , Safety Function Status check Sheet to align with CEN-152 .

(Author: J. R. Guist)

Revision 29 - Incorporated PCR 1985368. Deleted requirement for MCC 2A2 from Section 4.0 Step 31 since HIC-2201 and HIC-211 OP were removed per EC 246537 from the HSCP in SL2-20. (Author: J. R. Guist)

AND Incorporated PCR 1981549 per EC 249980 to update the Main Feedwater trip setpoint from 83% to 81 %. (Author: J. R. Guist)

Revision 28 - Incorporated 1878551 to revise LPSI Pump shut-off head value as evaluated for EPU conditions per EC 279298. (Author Don Pendagast)

Revision 27 - Incorporated PCR 1710898 to reformat Step 8.A.3.B . (Author: D. Coggeshall)

Revision 26 - Incorporated AR 578592 to update procedure reference. (Author:

Lamar Mclaughlin)

Revision Approved By Approval Date UNIT# UNIT 2 DATE 0 D. A. Sager 12/23/85 DOCT PROCEDURE DOCN 2-EOP-04 SYS 31 Robert Coffey 12/01/14 STATUS COMPLETED REV 31

OF PGS JPM S-4 Page 10

REVISION NO .: PR OCEDURE TITLE: PAGE:

31 STEAM GENERATOR TUBE RUPTURE 2 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE .. .. .. ..... .. .............. ... ......... ....... ..... ... ... ...... ... ... ... ..... .......... ... ......... .... 3 2.0 ENTRY CONDITIONS .... ...... ...................... ............ ....... .... .. .. ... ................. ..... 4 ATTACHMENTS ATTACHMENT 1 SAFETY FUNCTION STATUS CHECK SHEET .. ... ......... ........ 36 ATTACHMENT 2 PLACEKEEPER FOR SGTR .... .. .. .... .. .. ............................ ....... 44 JPM S-4 Page 11

REVISION NO .: PROCEDURE TITLE: PAGE :

31 STEAM GENERATOR TUBE RUPTURE 3 of 46 ,

PROCEDURE NO.:

2-EOP-04 ST. LUCIE UNIT 2 1.0 PURPOSE This procedure provides the operator actions that must be accomplished in the event of a Steam Generator Tube Rupture (SGTR) . The actions in this procedure are necessary to ensure the plant is placed in a stable , safe condition . The goals of this procedure are as follows :

Mitigate the effects of a SGTR by taking action to maintain Safety Functions

Initiate a plant cooldown to prepare the most affected SIG for isolation

Isolate the most affected SIG while continuing plant cooldown and depressurization to reduce break flow and establish shutdown cooling entry conditions

Maintain control over the isolated SIG

Place the plant on shutdown cooling This procedure achieves these goals while maintaining continuous , adequate core cooling and minimizing radiological releases to the environment.

JPM S-4 Page 12

REVISION NO .: PROCEDURE TITLE : PAGE :

31 STEAM GENERATOR TUBE RUPTURE 4 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 2.0 ENTRY CONDITIONS 2.1 BOTH of the following conditions exist,

1. EITHER of the following have occurred:

2-EOP-01 , Standard Post Trip Actions , have been performed

The event initiated from Mode 3 and SIAS has NOT been blocked

2. Plant conditions indicate that a SGTR has occurred ;

ANY of the following may be present:

Rise in Condenser Steam Jet Air Ejector Exhaust activity or high activity alarm

Rise in Main Steam Line activity or high activity alarm

Rise in SGBD activity or high activity alarm

Rise in SGBD liquid sample activity

Rise in S/G level

Feed flow to steam flow mismatch JPM S-4 Page 13

REVISION NO .: PROCEDURE TITLE: PAGE :

31 STEAM GENERATOR TUBE RUPTURE 5 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 3.0 EXIT CONDITIONS 3.1 ANY of the following conditions exist,

1. The diagnosis of a SGTR is NOT confirmed.

2. ANY of the SGTR Safety Function Status Checks acceptance criteria are NOT satisfied .

3. The SGTR procedure has accomplished its purpose by satisfying ALL of the following :

ALL SFSC acceptance criteria are being satisfied

SOC entry conditions are established

An appropriate approved procedure to implement exists JPM S-4 Page 14

REVISION NO .: PROCEDURE TITL E: PAGE :

31 STEAM GENERATOR TUBE RUPTURE 6 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS INSTRUCTIONS CONTINGENCY ACTIONS I struments should be chann c ecked when one or more confirmatory indications are available. Reg Guide 1.97 designated instruments should be used for diagnosis of events and confirmation of safety functions .

. /s ps designated with an

may be performed non-sequentially or are

/ jo be performed continuously.

donfirm Diagnosis VERIFY Safety Function Status 1.1 REDIAGNOSE the event using Check acceptance criteria are 2-EOP-01 Chart 1, Diagnostic satisfied every 15 minutes. Flow Chart, and GO TO ONE of the following:

The appropriate Optimal Recovery Procedure

2-EOP-15, Functional Recovery Classify Event EVALUATE EPIP Classification criteria for present plant conditions and Emergency Plan Actions .

REFER TO EPIP-01 , Classification of

_ ; mergencies.

D;Y Implement Placekeeping OPEN the Placekeeper and NOTE the time of EOP entry.

JPM S-4 Page 15

REVISION NO. : PROCEDURE TITLE: PAGE :

31 STEAM GENERATOR TUBE RUPTURE 7 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS Sample Steam Generators SAMPLE S/Gs. 4.1 MONITOR other indications of a REFER TO Appendix A, Sampling SGTR.

team Generators.

0 nsure Safety Injection Actuation 5.1 Manually ACTUATE SIAS .

lf RCS pressure is less than 1736 psia, Then VERIFY SIAS has ACTUATED .

Maximize SI Flow A.1 Manually STARTY/ALIGN SIAS components. REFER TO Table 1, Safety Injection Actuation Signal.

8.1 TAKE actions to restore SI flow:

1. ENSURE electrical power to SI pumps and valves .

2. ENSURE correct SI valve alignment.

3. ENSURE operation of necessary auxiliary systems .

VERIFY ALL available Charging C.1 START ALL available Charging Pumps are RUNNING. Pumps.

C.2 lf the Charging Header is NOT available, Then CONSIDER charging to the HPSI Header.

REFER TO Appendix T, Alternate Charging Flow Path to RCS Through 'A' HPSI Header.

JPM S-4 Page 16

REVISION NO .: PROCEDURE TITLE: PAGE:

31 STEAM GENERATOR TUBE RUPTURE 8 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS RCP Trip Strategy X !f RCS subcooling is less than minimum subcooling, Then ENSURE ALL RCPs are STOPPED .

J CCW is LOST to the RCPs for greater than 10 minutes, Then STOP ALL RCPs .

JPM S-4 Page 17

REVISION NO .: PROCEDURE TITLE: PAGE :

31 STEAM GENERATOR TUBE RUPTURE 9 of 46

PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS P Seal Cooling an INADVERTENT SIAS has solated CCW to the RCPs ,

hen RESTORE CCW.

REFER TO Appendix J, storation of CCW and CBO to th Ps .

!f VALID SIAS has isolated CW to the RCPs ,

Then ENSURE ALL RCPs are STOPPED.

- ~IfCCW is lost for greater than 30 minutes,

--- Then PERFORM BOTH of the fo 11 owing :

" S U R E CCW to the RCPs will

~~ain isolated by PLACING

the FOUR Containment CCW To/From RC Pump valves to CLO NSURE RCP controlled bleedoff will remain isolated by PLACING the TWO RCP Bleedoff valves to CLOSE .

(continued on next page)

JPM S-4 Page 18

REVISION NO. : PROCEDURE TITLE : PAGE:

31 STEAM GENERATOR TUBE RUPTURE 10 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS (Continued)

" !f BOTH of the following f"'-,conditions exist,

RCPs have CCW flow

CIAS has isolated the normal RCP bleedoff flowpath to the VCT Then ESTABLISH the alternate RCP bleedoff flowpath to the Quench Tank by OPENING V2507 , RCP Bleedoff Relief Stop Viv.

0X Verify RCP Operating Limits 9.1 STOP RCPs that do NOT satisfy operating limits.

!f RCPs are RUNNING ,

Then VERIFY RCP operating limits are satisfied .

REFER TO Table 13, RCP Operating Limits.

Operation of the 2C AFW Pum releas s to the environment. I m av

ble, steam from the least RCS Cool down to less than 510°F 10.1 COOLDOWN the RCS to T HOT less than 510°F using ADVs from Cooldown the RCS to T HOT less than BOTH SIGs .

510°F using SBCS.

10.2 COOL DOWN using 2C AFW Pump and alternate steaming flow paths on the unisolated SIG.

REFER TO Table 12, Alternate SIG Heat Removal Paths.

JPM S-4 Page 19

REVI SION NO .: PROCEDURE TITLE : PAGE:

31 STEAM GENERATOR TUBE RUPTURE 11 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS RCP operation is desirable while rizing the RCS during a SGTR event.

RCP operation takes preceden e over equalizing primary and secondary pressures.

Monitor RCPs for cavitation as the NPSH curve is approached and exceeded.

aintain minimum subcooling within the limits of Figure 1A.

lf RCS pressure can NOT be LOWERED and MAINTAINED PERFORM a controlled RCS within the specified criteria ,

depressurization as follows: Then OPERATE the PORVs or RCGVS to reduce pressure.

AINTAIN RCS pressure with in ALL the following criteria (listed in order of priority) :

~ithin the limits of Figu re 1A,

,A:7 R*CS Pressure Temperature g Less than 930 psia f f Above the minimum pressure for RCP operation

~proximately equal to the fQ ~~st affected SIG pressure (within 50 psia)

~ERA!E

/X! /

Main or Auxiliary ressunzer spray.

HPSI throttle criteria are met, hen THROTTLE SI flow.

, REFER TO Append ix S, Safety Injection Throttling and Restoration .

JPM S-4 Page 20

REVISION NO.: PROCEDURE TITLE: PAGE :

31 STEAM GENERATOR TUBE RUPTURE

12 of 46 PROCEDURE NO.:

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS RCS inventory and containmen co iti s safety functions should be under positive control prior to blocking a eguards signals . Safety functions should be closely monitored fo r degradation . Manual actuation of ES FAS may be necessary should conditions warrant.

As the RCS cooldown and depressurization proceed ,

PERFORM ANY of the following :

~SIS is NOT present,

~ ~ BLOCK automatic initiation of MSIS .

!f SIAS is NOT present, Then BLOCK automatic initiation

--SIAS .

Protect Main Condenser PERFORM BOTH of the following :

X !f Circulating Water flow to the Main Condenser has been lost, Then PERFORM BOTH of the following to protect the Secondary Plant:

1. ENSURE MSIVs are CLOSED.

2. ENSURE SGBD is ISOLATED.

ABILIZE the Secondary Plant.

FER TO Appendix X, Secondary Plant Post Trip Actions , Section 2.

JPM S-4 Page 21

REVISION NO.: PROCEDURE TITLE: PAGE :

31 STEAM GENERATOR TUBE RUPTURE 13 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS estore Instrument Air La LOOP has occurred, Then PERFORM BOTH of the fol ENSURE 2AB 480V Load Center is aligned to an energized bus .

DISPATCH an operator to estore Instrument Air.

REFER TO Appendix H, 0 eration of the 2A and 2B nstrument Air Compressors .

Determine the MOST Affected S/G.

DETERMINE the MOST affected SIG by considering ALL of the following :

Main Steam Line radiation monitoring trending prior to the t.

d

>>~~ding G level change when NOT

~BO radiation monitoring

~ONE SIG level rising faster than the other with feed and steaming rates being essentially the same

Feed flow mismatch between SI Gs

Steam flow vs. feed flow mismatch in a SIG prior to the rip JPM S-4 Page 22

REVIS ION NO.: PROCEDU RE T ITLE: PAG E:

31 STEAM GENERATOR TUBE RUPTURE 14 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

STRUCTIONS CONTINGENCY ACTIONS olate the MOST Affected SIG When RCS hot leg temperature is less than 510°F, Then ISOLATE the MOST affected SIG .

REFER TO Appendix R, Steam Generator Isolation .

aintain ISOLATED SIG below 15 psig (930 psia)

MAINTAIN the ISOLATED SIG pressure less than 915 psig (930 psia) by ANY Cif the following :

A. Manual operation of the MSIV Bypass valve . (If condenser vacuum exists) .

8 . Manual operation of the associated ADV.

C. Local operation of the associated ADV.

erify Correct SIG was Isolated 18.1 !f the wrong SIG was isolated ,

Then RESTORE feed ing and VERIFY the MOST affected SIG is steaming capability to the isolated isolated by observing ALL of the SIG .

following :

18.2 When RCS heat removal has been

SIG sample activities re-established on the least affected SIG ,

SGBD monitor radiation levels Then ISOLATE the most affected SIG .

SJAE exhaust monitor radiation REFER TO Appendix R, Steam level Generator Isolation.

SIG levels JPM S-4 Page 23

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31 STEAM GENERATOR TUBE RUPTURE 15 of 46 PRO CEDURE NO. :

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTl.ONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS lf HPSI pumps are operating ,

and ALL of the following conditions are satisfied ,

~ RCS subcooling is greater than

'V or equal to minimum subcooling rn Pressurizer level is at least 30%

l:/ and NOT lowering 0 At least ONE SIG is available for RCS heat removal with level being maintained or restored to between 60 and 70% NR

((.\ Rx Vessel level indicates sensors

\ ) 4 through 8 are covered ,

or NO abnormal differences (greater than 20°F) between T HOT and Rep CET temperature Then THROTTLE SI flow.

REFER TO Appendix S, Safety Injection Throttling and Restoration .

HPSI Pump Restart Criteria lf ANY of the HPSI throttle criteria can NOT be maintained ,

Then RESTORE SI flow.

REFER TO Appendix S, Safety Injection Throttl ing and Restoration .

JPM S-4 Page 24

REVISION NO.: PROCEDURE TITLE: PAGE :

31 STEAM GENERATOR TUBE RUPTURE 16 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS

~PSI Pump Stop Criteria v~ RCS pressure is greater than 250 psia and controlled, Then PERFORM ALL of the following :

.,,,,_"' __ TOP the LPSI pumps.

CLOSE the LPSI injection valves .

PLACE LPSI Pump handswitches in AUTO.

PSI Pump Restart Criteria

!f ALL of the following conditions exist,

RCS pressure lowers to less than 250 psia

LPSI pumps have been stopped

RAS has NOT actuated Then PERFORM BOTH of the following:

A. START LPSI pumps AS NECESSARY.

B. OPEN the LPSI injection valves .

JPM S-4 Page 25

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31 STEAM GENERATOR TUBE RUPTURE 17 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS

['] £\Maintain RCS Within Figure 1A 23.1 !f the RCS is over-subcooled ,

(Ulimits or RCS pressure exceeds the upper limits of Figure 1A , RCS MAINTAIN the RCS less than the Pressure Temperature ,

upper limits of Figure 1A, RCS Then RESTORE subcooling or Pressure Temperature , by performing pressure to within the appropriate ANY of the following : limit:

A. OPERATE Main or Auxiliary A. STOP the cooldown .

Pressurizer sprays.

B. DEPRESSURIZE the RCS B. !f HPSI throttle criteria are met, using Main or Auxiliary Then THROTTLE SI flow. Pressurizer spray.

REFER TO Appendix S, Safety Injection Throttling and C. !f HPSI throttle criteria are met, Restoration . Then THROTTLE SI flow.

REFER TO Appendix S, Safety Injection Throttling and Restoration .

23.2 !f the cooldown rate is greater than 100°F in ANY 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months period ,

Then RESTORE the cooldown rate to within its limit:

A. STOP the cooldown AS NECESSARY.

B. MAINTAIN the plant in a stable pressure-temperature configuration .

C. CONTINUE the plant cooldown within the 100°F in ANY 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months period limit JPM S-4 Page 26

REVISI ON NO. : PROCEDURE TITLE: PAGE :

31 STEAM GENERATOR TUBE RUPTURE 18 of 46 PROCEDURE NO .:

2-EOP-04 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

STRUCTIONS CONTINGENCY ACTIONS Maintain the UNISOLATED S/G Level 60 to 70% NR ENSURE the UNISOLATED SIG has level being restored to or maintained etween 60 and 70% NR.

Evaluate Condensate Inventory ENSURE the condensate inventory is greater than the minimum required .

REFER TO Data Sheet 1, Determination of Condensate equired to Remove Decay Heat and CP Heat.

orate the RCS for SOM BORATE the RCS until SOM is greater than the value required by the COLR.

REFER TO 2-NOP-02 .24, Boron Concentration Control.

JPM S-4 Page 27

REVISION NO.: PROCEDURE TITLE : PAGE :

31 STEAM GENERATOR TUBE RUPTURE 19 of 46 PROCEDURE NO .:

2-EOP-04 ST . LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

INSTRUCTIONS CONTINGENCY ACTIONS When cooling down and dep sunzin u only one SIG , AFW flow to the operable steam generator may e isolated by the AF AS rupture identification circuitry . Manual initiation of AFAS to the operable steam generator could be necessary.

Coo Id own rates up to 100°F in ,.,.,....~~"" eriod are permitted to regain or maintain minimum subcooling .

CS Cooldown (to SDC) 27 .1 COOL DOWN the RCS using AD Vs .

COOLDOWN the RCS using SBCS:

27 .2 COOL DOWN using 2C AFW Pump A. lf RCPs are OPERATING, and alternate steaming flow paths Then COOLDOWN at a rate not on the unisolated SIG.

to exceed 100°F in ANY 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months REFER TO Table 12, Alternate period. SIG Heat Removal Paths.

REFER TO 2-GOP-305, Reactor Plant Cooldown - Hot Standby to Cold Shutdown .

B. lf RCPs are NOT OPERATING ,

Then COOLDOWN at a rate not to exceed 30°F in ANY 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months period .

REFER TO 2-AOP-01 .13, Natural Circulation Cooldown .

0 28. Sample RCS for Dilution lf RCS pressure is less than the ISOLATED SIG pressure ,

Then SAMPLE the RCS for boron concentration in 30 minute intervals.

JPM S-4 Page 28

REVISION NO.: PROCEDURE TITLE : PAGE:

5 PROCEDURE AND WORK INSTRUCTION USE AND ADHERENCE 7 of 36 PROCEDURE NO.:

AD-AA- 100-1006 NUCLEAR FLEET ADMINISTRATIVE 2.0 TERMS AND DEFINITIONS (continued)

9. (continued)

Multiple Use - Identifies procedures or work instructions that contain sections that are assigned different Levels Of Use. The level of use for each section of the procedure or work instruction SHALL be identified at the front of the applicable section.

10. May - MAY denotes a permitted action .

11. Not Applicable (N/A) - The designation used if a procedure step or group of procedure steps are not appropriate for the task or activity

~eeing e(!r~

fo~rm

~eg d,,,_

. ---------~-;-~::----

12. Placekeeping - Physically marking steps in a procedure or work instruction 'Q prevent the omission or duplication of steps , to maintain an accounting of steps in progress, steps completed , steps not applicable, and steps not yet

performed.

13. Placekeeping Aids - Typical placekeeping may utilize, but not be limited to any of the following techniques:

Circle I slash (~) method

Step signoff or initial lines

14. Procedure Section or Subsection - A group of steps that has its own heading and that is intended to be executed in a stand alone manner.

15. Referencing - Methods used in procedure or work instruction steps to refer a user to a procedure step or information other than the next step in the originating procedure or work instruction. Task performance will continue in the current or next step of the current procedure. Examples of referencing terms that are typically utilized are "refer to", "in accordance with", "per", and "see".

16. Shall - SHALL denotes a required action .

17. Should - SHOULD denotes an expected action . A management expectation .

When should is contained in a procedure or work instruction that contains information for controlling or operating Systems, Structures or Components (SSCs) , any non-performance of a "should" requires written supervisor -

justification in the body of the procedure or work instruction.

JPM S-4 Page 29

REVISION NO.: PROCEDURE TITLE: PAGE :

5 PROCEDURE AND WORK INSTRUCTION USE AND ADHERENCE 20 of 36 PROCEDURE NO.:

AD-AA-100-1006 NUCLEAR FLEET ADMINISTRATIVE 4.6 Signoff and Placekeeping

1. Placekeeping shall be used during the performance of a Continuous Use or Reference Use procedure or work instruction . This technique may also be applied during the performance of other procedures, instructions, or tests as directed.

NOTE

Check marks shall not be used in place of initials or signature .

Ditto marks or one initial and a line through the remaining signoffs shall not be used.

If the procedu~e or wor - instruction requires an individual t~R,

( steps , the.signing or initialing of steps constitutes placekeeping . Typical placekeeping may utilize, but not be limited to any of the following techniques :

Circle I slash (~) method

Step signoff or initial lines Checkboxes

8. For Con mu -e-pFec-e9tJ-r-es-er-w ins ructions, each step shall be marked as completed before the performer proceeds to the next step ,

except for certain circumstances as listed below:

The approved procedure or work instruction provides instructions for performing a step (or series of related steps) concurrently or in a time restricted sequence.

Concurrent actions may be necessary for equipment operation .

To complete the evolution safely and successfully, the steps must be completed in a timely manner.

ALARA, Equipment, or Personal Safety may be compromised if step-by-step documentation of the procedure or work instruction is performed during execution .

JPM S-4 Page 30

REVISION NO.: PROCEDURE TITLE : PAGE:

6 OPERATIONS HARD CARDS '16 of 24 '

PROCEDURE NO.:

2-NOP-99.07 ST. LUCIE UNIT 2 ATTACHMENT 5 AUXILIARY FEEDWATER OPERATIONS (Page 1 of 5) 1.0 AUXILIARY FEEDWATER OPERATIONS NOTE

An Operator Aid has been placed at RTG8-202. Any revision to this section of the procedure shall verify the validity of the Operator Aid and , if changes are necessary, a Label Request shall be initiated to incorporate these changes on a new Operator Aid placard .

1.1 Restoring Steam Generator Levels using Auxiliary Feedwater after AFAS has occurred NOTE

The discharge valves may be taken off the open seat to expedite acknowledgement of their alarms .

Feeding with the electric pump is preferred over the steam driven pump .

A trip from 100% power (Post EPU) will require -500 gpm total AFW flow.

1. FEED each Steam Generator at the desired flow rate by throttling the following valves OPEN or CLOSED :

2A Steam Generator

MV-09-9, PUMP 2A DISCH TO SG 2A VALVE

MV-09-11 , PUMP 2C TO SG 2A 2B Steam Generator

MV-09-12, PUMP 2C TO SG 28

MV-09-10, PUMP 28 DISCH TO SG 2B VALVE JPM S-4 Page 31

REVISI ON NO.: PROCEDURE TI TLE : PAGE:

6 OPERATIONS HARD CARDS 17 of 24 PROCE DURE NO.:

2-NOP-99 .07 ST. LUCIE UNIT 2 ATTACHMENT 5 AUXILIARY FEEDWATER OPERATIONS (Page 2 of 5) 1.1 Restoring Steam Generator Levels using Auxiliary Feedwater after AFAS has occurred (continued)

2. WHEN AFAS has reached the reset level, THEN RESET either AFAS 1 (2A SG) OR AFAS 2 (28 SG) at the AFAS Cabinets A through D as follows (Key 202) :

NOTE When AFAS is reset in each cabinet the following will occur:

Actuation light will illuminate

1-3 AND 2-4 AFAS Lockout Relay Status lights wil l extinguish A. PRESS either AFAS-1 ACT RESET OR AFAS-2 ACT RESET pushbutton .

B. FEED the Steam Generator(s) using the desired flow path :

(1) FEED the 2A Steam Generator using the 2A AFW Pump

a. OPEN SE-09-2, 2A PUMP DISCH TO 2A SIG VLV (KEY 83)

b. THROTTLE MV-09-9, PUMP 2A DISCH TO SG 2AVALVE (2) FEED the 2A Steam Generator using the 2C AFW Pump

a. OPEN SE-09-4, 2C PUMP DISCH TO 2A SIG VLV (KEY 85)

b. THROTTLE MV-09-11 , PUMP 2C TO SG 2A (3) FEED the 28 Steam Generator using the 28 AFW Pump

a. OPEN SE-09-3, 2B PUMP DISCH TO 2B SIG VLV (KEY 84)

JPM S-4 Page 32

REVISION NO.: PROCEDURE TITLE: PAGE:

6 OPERATIONS HARD CARDS .18 of 24

- - .J PROCEDURE NO.:

2-NOP-99.07 ST. LUCIE UNIT 2 ..... ,,,.- -

ATTACHMENT 5 AUXILIARY FEEDWATER OPERATIONS (Page 3 of 5) 1.1 Restoring Steam Generator Levels using Auxiliary Feedwater after AFAS has occurred (continued)

2. B. (3) (continued)

b. THROTTLE MV-09-10, PUMP 28 DISCH TO SG 28 VALVE (4) FEED the 28 Steam Generator using the 2C AFW Pump

a. OPEN SE-09-5, 2C PUMP DISCH TO 28 SIG VLV (KEY 86)

b. THROTTLE MV-09-12, PUMP 2C TO SG 28 CAUTION Initial feedwater flow should be controlled to less than 150 gpm for the first 5 minutes when using Aux Feed for water hammer and thermal shock concerns .

1.2 Restoring Steam Generator Levels using Auxiliary Feedwater when an AFAS has NOT occured

1. PERFORM any of the following steps as necessary to restore Steam Generator levels.

A. FEED the 2A Steam Generator using the 2A AFW Pump (1) START PUMP 2A (2) OPEN SE-09-2, 2A PUMP DISCH TO 2A SIG VLV (KEY 83)

(3) THROTTLE MV-09-9, PUMP 2A DISCH TO SG 2A VALVE, as necessary to establish and maintain desired AFW flow to 2A SIG B. FEED the 28 Steam Generator using the 28 AFW Pump (1) START PUMP 28 JPM S-4 Page 33

REVISION NO.: PROCEDURE TITLE: PAGE:

6 OPERATIONS HARD CARDS 19 of 24 PROCEDURE NO.:

2-NOP-99 .07 ST. LUCIE UNIT 2 ATTACHMENT 5 AUXILIARY FEEDWATER OPERATIONS (Page 4 of 5) 1.2 Restoring Steam Generator Levels using Auxiliary Feedwater when an AFAS has NOT occured (continued)

1. B. (continued)

(2) OPEN SE-09-3, 28 PUMP DISCH TO 28 S/G VLV (KEY 84)

(3) THROTTLE MV-09-10, PUMP 28 DISCH TO SG 28 VALVE, as necessary to establish and maintain desired AFW flow to 28 S/G NOTE The following valves should be opened simultaneously to prevent overspeed tripping of the 2C AFW Pump :

MV-08-12, SG 28 STM TO AFW PP 2C

MV-08-13, SG 2A STM TO AFW PP 2C If a Steam Generator Tube Rupture is in progress, the steam supply from the ruptured Steam Generator should NOT be opened .

CAUTION Initial feedwater flow should be controlled to less than 150 gpm for the first 5 minutes when using Aux Feed for water hammer and thermal shock concerns .

2. FEED the 2A AND 28 Steam Generators using the 2C AFW PUMP .

A. START 2C AFW PUMP by performing both of the following simultaneously:

OPEN MV-08-12, SG 28 STM TO AFW PP 2C

OPEN MV-08-13, SG 2A STM TO AFW PP 2C B. OPEN the solenoid valve(s) in the header(s) to feed the appropriate S/G(s):

SE-09-4, 2C PUMP DISCH TO 2A S/G VLV (KEY 85)

JPM S-4 Page 34

REVISION NO.: PROCEDURE TITLE: PAGE:

6 OPERATIONS HARD CARDS 20 of 24 PROCEDURE NO.:

2-NOP-99.07 ST. LUCIE UNIT 2 ATTACHMENT 5 AUXILIARY FEEDWATER OPERATIONS (Page 5 of 5) 1.2 Restoring Steam Generator Levels using Auxiliary Feedwater when an AFAS has NOT occured (continued)

2. 8. (continued)

SE-09-5, 2C PUMP DISCH TO 2B S/G VLV (KEY 86)

C. ESTABLISH AND MAINTAIN desired flow in the header(s) to feed the appropriate S/G(s) :

THROTTLE MV-09-11 , PUMP 2C TO SG 2A

THROTTLE MV-09-12, PUMP 2C TO SG 2B JPM S-4 Page 35

REVISION NO.: PROCEDURE TITLE: PAGE:

, '\

6 AUXILIARY FEEDWATER SYSTEM OPERATION -7 of 36 PROC EDURE NO.:

2-NOP-09.02 ST. LUCIE UNIT 2 4.0 INSTRUCTIONS 4.1 2A AFW PUMP to 2A S/G

1. START PUMP 2A.

2. OPEN SE-09-2 , 2A PUMP DISCH TO 2A SIG VLV. (KEY 83)

CAUTION To avoid water hammer, when reinitiating flow to a steam generator that has lost all feedwater, the initial flow rate should be limited to less than or equal to 150 gpm for five minutes or until a level rise is observed.

3. THROTTLE MV-09-9, PUMP 2A DISCH TO SG 2A VALVE, as necessary to establish and maintain desired AFW flow to 2A SIG .

4. WHEN desired level is achieved AND the 2A AFW PUMP is NO longer needed , THEN PERFORM the following :

A. CLOSE MV-09-9, PUMP 2A DISCH TO SG 2A VALVE.

B. PLACE key switch for SE-09-2, 2A PUMP DISCH TO 2A SIG VLV, to AUTO.

IV C. VERIFY SE-09-2, 2A PUMP DISCH TO 2A SIG VLV, is CLOSED.

D. STOP PUMP 2A.

E. RETURN PUMP 2A switch to AUTO.

IV Performed By:

~~~~~~~~~~~~~~~~~-

Print/Sign Initials Date Print/Sign Initials Date JPM S-4 Page 36

REVISION NO.: PROCEDURE TITLE:

6 AUXILIARY FEEDWATER SYSTEM OPERATION " 9 of 36 ....

PROCEDURE NO.:

2-NOP-09.02 ST. LUCIE UNIT 2 4.3 2C AFW PUMP to 2A I 28 S/G NOTE If the 2C AFW PUMP has tripped , 2-AOP-09 .02 , Auxiliary Feedwater, provides instructions for restarting .

CAUTION When steam is isolated from the 2C AFW PUMP turbine, water may accumulate in the steam supply lines. Starting the pump with accumulated water could result in an overspeed trip.

1. IF this pump start is for post-maintenance testing AND the steam was completely removed from the turbine, THEN PERFORM the following steps:

A. CLOSE MV-08-3, 2C PUMP, by placing the key switch on RTG8-202 in the CLOSE position . (KEY 78)

B. OPEN MV-08-12 , SG 28 STM TO AFW PP 2C.

C. OPEN MV-08-13, SG 2A STM TO AFW PP 2C.

D. AFTER 5 minutes, CLOSE MV-08-12, SG 28 STM TO AFW PP2C .

E. CLOSE MV-08-1 3, SG 2A STM TO AFW PP 2C.

F. OPEN MV-08-3, 2C PUMP, by placing the key switch on RTG8-202 in the OPEN position .

IV

2. IF the 2C AFW PUMP turbine is rotating , THEN PERFORM the following :

A. UNLOCK AND CLOSE V08884 , SE-08-2 INLET ISOL.

B. WHEN the 2C AFW PUMP stops rotating , THEN SLOWLY OPEN V08884, SE-08-2 INLET ISOL.

C. IF the 2C AFW PUMP does NOT STOP rotating, THEN PERFORM Section 5.4, Establishing And Adjusting 2C Auxiliary Feedwater Pump Warming Steam.

JPM S-4 Page 37

REVISION NO.: PROCEDURE TITLE:

6 AUXILIARY FEEDWATER SYSTEM OPERATION PROCEDURE NO.:

2-NOP-09.02 ST. LUCIE UNIT 2 4.3 2C AFW PUMP to 2A / 28 S/G (continued)

2. (continued)

D. LOCK OPEN V08884, SE-08-2 INLET ISOL.

I I/'\

An operator will be required at the 2C AFW PUMP local station to verify speed .

CAUTION The 2C AFW PUMP turbine shall NOT be started if turbine bearing or governor oil temperature is less than 40°F.

3. IF outside air temperature is less than 70°F, THEN CHECK (by pyrometer) turbine bearing and governor oil temperature.

A. IF turbine bearing or governor oil temperature is less than 70°F , THEN provisions should be made to warm the oil by external source .

B. IF turbine bearing or governor oil temperature is less than 60°F, THEN 2C AFW PUMP shall be declared OOS.

4. ENSURE the governor oil level is visible between the level mark and top of sightglass.

CAUTION If the oil in the 2C AFW PUMP turbine governor is NOT allowed to fully drain back to the reservoir, restarting may cause overspeed . This can be prevented by waiting 3 minutes after the pump stops rotating or taking the manual speed control knob on the side of the governor fully counter-clockwise then returning full clockwise . Section 7.1.3, Mana ement Directive 3

5. ENSURE the 2C AFW PUMP Turbine is NOT rotating .

A. VERIFY 3 minutes have passed since pump rotation stopped OR B. CYCLE the manual speed control knob on the side of the governor fully counter-clockwise, then fully clockwise .

JPM S-4 Page 38

REVISION NO.: PROCEDURE TITLE: PAGE:

6 AUXILIARY FEEDWATER SYSTEM OPERATION PROCEDURE NO.:

2-NOP-09.02 ST. LUCIE UNIT 2 4.3 2C AFW PUMP to 2A I 28 SIG (continued)

6. START 2C AFW PUMP by performing the following :

OPEN MV-08-12, SG 28 STM TO AFW PP 2C.

AND/OR

OPEN MV-08-13, SG 2A STM TO AFW PP 2C.

7. VERIFY turbine speed is stable between 3700 and 3800 rpm AND the governor valve is NOT hunting I oscillating.

8. OPEN the solenoid valve(s) in the header(s) to the S/Gs requiring feed :

SE-09-4, 2C PUMP DISCH TO 2A S/G VLV (KEY 85)

SE-09-5, 2C PUMP DISCH TO 28 S/G VLV (KEY 86)

CAUTION To avoid water hammer, when reinitiating flow to a steam generator that has lost all feedwater, the initial flow rate should be limited to less than or equal to 150 gpm for five minutes or until a level rise is observed .

9. THROTTLE MV-09-11, PUMP 2C TO SG 2A, as necessary to establish and maintain desired flow to 2A SIG.

10. THROTTLE MV-09-12, PUMP 2C TO SG 28, as necessary to establish and maintain desired flow to 28 SIG .

11. WHEN the 2C AFW PUMP is NO longer being used for feed and it is desired to secure, THEN PERFORM the following :

A. ENSURE MV-09-11, PUMP 2C TO SG 2A, is CLOSED.

B. ENSURE MV-09-12, PUMP 2C TO SG 28, is CLOSED.

C. PLACE key switch for SE-09-4, 2C PUMP DISCH TO 2A SIG VLV, to AUTO.

IV D. VERIFY SE-09-4, 2C PUMP DISCH TO 2A SIG VLV, is CLOSED.

JPM S-4 Page 39

ST. LUCIE PLANT OPS-521 OPERATIONS DEPARTMENT POLICY REVISION EMERGENCY OPERATING PROCEDURE 26 IMPLEMENTATION Page 11 of 16

1. (continued)

K. ESFAS Actuation :

1. The blocking or termination of ESFAS actuation is only allowed during normal plant cooldown , as directed by Operating procedure and during emergency recovery, when directed by the EOPs or the Technical Support Center. NOTE: Even if the MS IVs have been manually closed , the MSIS signal should still be blocked if SIG parameters are under positive control; as an automatic Safety actuation is reportable to the NRC.

2. Under no circumstances shall the automatic actuation of ESFAS be blocked when the actuation limits are being approached in an uncontrolled plant condition. Operators shall NOT manually terminate the operation of ES FAS actuated components during an emergency, except as allowed by plant procedure.

3. If a valid ESFAS actuation occurs, then the operating crew should NOT exit EOP-1 to EOP-2 . EOP-1 should be exited to one of the optimal recovery EOPs or EOP-15 for the following reasons:

a. The optimal recovery EOPs contain procedural steps to determine the extent of the damage.

b. EOP-2 entry conditions assumes an uncomplicated trip has occurred . A valid ESFAS actuation is NOT an uncomplicated trip.

4. Manual initiation (actuation) of AFAS may be required under the following ci rcumstances :

a. Automatic actuation of the system did NOT occur after the appropriate time delay has elapsed .

b. When cooling down the RCS using only one Steam Generator, if the operable Steam Generator is affected by the AF AS rupture identification circuit.

c. During the loss of off-site power conditions , after AFAS actuation , if one feedwater header pressurizes before the other.

This assumes neither feed header is ruptured .

d. SIAS signal trips the Main Feed Pumps and allows the feedwater headers to depressurize at slightly different rates .

JPM S-4 Page 40

-+ FPL St. Lucie Nuclear Plant Operations Training JOB PERFORMANCE MEASURE Respond to Abnormal Pressure Control - PCV-1100E Fails Open - Unit 2 Simulator This JPM is NOT TIME CRITICAL This is an ALTERNATE PATH JPM NRC 22 JPM S-5 Simulator Page 1 of 13 JPM S-5 Page 1

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS Task: Respond to Abnormal Pressure Control - PCV-1100E Fails Open - Unit 2 Alternate Path JPM? Yes Facility JPM #:

KIA: 010 A2.02 Ability to (a) predict the impacts of a spray valve failure on the PZR PCS ; and (b) based on those predictions, use procedures to correct, control , or mitigate the consequences of a spray valve failures KIA Rating(s): 3.9/3.9 Duty Area(s): N/A Task Information: N/A Task Standard: This JPM is complete when the reactor is tripped and the 282 RCP is secured .

Evaluation Location: Performance Level:

Simulator In Plant Lab Other Perform Simulate Discuss x x

References:

2-AOP-01.10, Pressurizer Pressure and Level

2-NOP-99.07, Operations Hard Cards, Attachment 4.

Validation Time: 15 minutes Time Critical:

Tools/Equipment/Procedures Needed:

None Specific Safety Rules, Personal Protective Equipment and Hazards associated with the task.

None Radiological Protection and RWP Requirements:

None .

NRC 22 JPM S-5 Simulator Page 2 of 13 JPM S-5 Page 2

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS SPECIFIC DIRECTIONS:

The task you are to perform is: respond to plant conditions - Unit 2

The performance level to be used for this JPM is Perform

This is not a time critical JPM.

During the performance of the task, I will tell you which steps to simulate or discuss.

I will provide you with the appropriate cues for steps that are simulated or discussed .

You may use any approved reference materials normally available in the execution of this task, including logs.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

SPECIFIC DIRECTIONS FOR SIMULATOR JPMs:

All simulator JPM steps, including communications, shall be performed for this JPM.

You are to operate any plant equipment that is necessary for the completion of this JPM.

The sin:iulator will provide the cues as you perform this JPM.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

INITIAL CONDITIONS:

Unit 2 is operating at 100% power after an up power from 50%.

INITIATING CUES:

The Unit Supervisor has directed you to remove the Pressurizer from recirculation IAW 2-NOP-99.07, Operations Hard Cards, "Attachment 4".

-- NRC 22 JPM S-5 Simulator Page 3 of 13 JPM S-5 Page 3

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST START TIME: _ _ __

2-NOP-99.07, Operations Hard Cards, Attachment 4 Section 1.2. "Removing th Pressurizer from Recirculation" STEP 1 (NOTE):

SAT NOTE:

Normally, the required number of Backup Bank heaters in service is dependent upon: UNSAT A. The magnitude of thermal losses from the system, including leakage to the Quench Tank.

B. The number of heater elements out of service.

The normal configuration is to have enough Backup Bank heaters in service to keep the Proportional Bank heaters at approximately 50%

output.

This section is performed on RTGB-203 STEP 2 (1 .2.1): REMOVE Backup heaters from service one at a time by returning the control switches to AUTO STANDARD : Places the control switch from 'ON' to 'AUTO' and observes red light off and green light on while monitoring Pressurizer pressure EXAMINER'S CUE: None COMMENTS:

STEP 3 (1 .2.2) : IF desired to maintain normal operating pressure, SAT THEN ADJUSTthe AUTO setpoint on the selected Pressurizer Pressure Control Channel on one of the following controllers:

UNSAT PIC-11 OOX Pressurizer Pressure PIC-1100Y Pressurizer Pressure STANDARD: On PIC-1100X, adjust setpoint UPWARD as necessary to maintain pressure at 2250 psia. as Backup heaters are removed from service.

EXAMINER'S CUE: None EXAMINER'S NOTE: PIC-1100X is the selected control channel. Th candidate may adjust the non-selected channel setpoint as well.

COMMENTS:

JPM NRC S-5 Simulator Page 4 of 13 JPM S-5 Page 4

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 4 (1 .2.3}: VERIFY Main Spray flow has stopped AND Proportional Heater FAULTED banks at approximately 50% output by observing the following : STEP A. OBSERVE the output on HIC-1100, PZR Pressure spray CNTL VLV. SAT B. OBSERVE the valve position on the following Pressurizer Spray Valves: UN SAT PCV - 11 ODE, Spray Valve 2B2 PCV - 11 OOF, Spray Valve 2B1 STANDARD: Monitors Pressurizer pressure and spray valves. Observes PCV-11 DOE not fully closed (dual indication) and pressurizer pressure lowering .

EXAMINER'S CUE: None EXAMINERS NOTE: At this point the candidate may elect to turn bac on the Backup heaters that were removed. This action will not result in pressure continuing to lower. The candidate may elect to manually tri the plant OR enter 2-AOP-01.10, Pressurizer Pressure and Level, Section 4.0. If the Applicant tripped the plant go to step 14 of this JPM.

COMMENTS:

2-AOP-01.10, Pressurizer Pressure and Level, Section 4.0 Section 4.1, Immediate 0 erator Actions STEP 5 (4.1.1} : If at Normal Operating Pressure, THEN VERIFY PIC-1100X(Y) ,

Pressurizer Pressure, stable SAT STANDARD: Looks at PIC-1100X(Y) and determines that pressurizer pressure is lowering UN SAT EXAMINER'S CUE: None COMMENTS:

JPM NRC S-5 Simulator Page 5 of 13 JPM S-5 Page 5

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 6 (4.1.1 .1): If Pressurizer pressure less than 2300 psia AND PORV leakage is indicated or PORV has failed OPEN THEN PLACE affected PORV in OVERRIDE and CLOSE associated block valve: SAT STANDARD: Notes that PORV is NOT OPEN as indicted by tell pipe temperatures normal, QT temperature and pressure are not rising and no lights are on acoustic UN SAT monitor. No action required .

EXAMINER'S CUE: None COMMENTS:

STEP 7 (4.1.2): Verify selected Pressurizer pressure control channel PIC-1100X(Y),

PRESSURE, NORMAL.

SAT STANDARD : Notes pressure controller is operating normally. No action required.

EXAMINER'S CUE: None UN SAT COMMENTS:

STEP 8 (4 .1.3): VERIFY selected RRS channel Pressurizer level set point NORMAL as

-- indicated on LR-1110, PRESSURIZER LEVEL SAT STANDARD : Notes that level setpoint is normal. No action required .

UN SAT EXAMINER'S CUE: None COMMENTS:

STEP 9 (4.1.4): VERIFY Selected Pressurizer level control channel LIC-111 OX(Y), SAT LEVEL, NORMAL.

STANDARD : Notes that level control channel is normal. No action required . UN SAT EXAMINER'S CUE: None COMMENTS:

JPM NRC S-5 Simulator Page 6of13 JPM S-5 Page 6

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 10 (4.1.5): IF either of the following conditions are met:

Pressurizer pressure is less than 2275 psia

Pressurizer pressure is lowering uncontrollably SAT THEN VERIFY spray valves CLOSED:

PCV-1100E , SPRAY VALVE 282, status lights

PCV-1100F, SPRAY VALVE 281, status lights UNSAT

TIA-1103, 281 SPRAY LINE (Water Temperature), and TIA-1104, 282 SPRAY LINE (Water Temperature) , indicate approximately equal temperatures.

STANDARD : Identifies PCV-1100E is OPEN EXAMINER'S CUE: None COMMENTS:

STEP 11 (4.1.5.1): IF PCV-1100E , SPRAY VALVE 282, is OPEN, FAULTED THEN PLACE Pressurizer spray valve selector switch in 1100F. STEP STANDARD: Places selector switch in 11 OOF. Valve remains open.

SAT EXAMINER'S CUE: None COMMENTS: UN SAT STEP 12 (4.1.5.2) : IF PCV-1100F, SPRAY VALVE 281, is OPEN, THEN PLACE Pressurizer spray valve selector switch in 11 OOE. SAT STANDARD : Notes 1100E is CLOSED. No action required .

UN SAT EXAMINER'S CUE: None COMMENTS:

JPM NRC S-5 Simulator Page 7of13 JPM S-5 Page 7

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST Section 4.2.1 Subse erator Actions - General Actions STEP 13 (Note): SAT NOTE:

Attachment 2, Automatic Response to Pressurizer Deviations, contains a listing of automatic actions associated with Pressurizer pressures. UNSAT

Attachment 3, Automatic responses to Pressurizer Level Deviations, contains listings of automatic actions associated with Pressurizer levels.

Attachment 4, Pressurizer Level Program Graph, provides Pressurizer level ro ram vs T-av .

Section 4.2.1.1 Perform a licable section er Table 1 STEP 14 (4.2.1.1): PERFORM applicable section per Table 1.

SAT STANDARD : Chooses Section 4.2.4, Pressurizer Spray or Auxiliary Spray Valves OPEN or leaking UN SAT EXAMINER'S CUE: None COMMENTS : If applicant has not recognized spray valve open, he may choose to go t Section 4.2.7, Pressurizer pressure or level abnormal. This will have him veri T-avg and T-ref are matched , verify level is stable, then take manual control o spray valves. When the applicant sees that he does not have control of th spray valve, he should go to Section 4.2.4.

Section 4.2.4, Pressurizer S STEP 15 (Note):

NOTE: SAT Divergence of spray line temperatures between 281 and 282 spray lines may indicate a stuck open spray valve. The stuck open spray valve would have the spray line with the higher temperature approaching cold leg temperature. UN SAT STANDARD: Acknowledges Note. No action required EXAMINER'S CUE: None COMMENTS:

JPM NRC S-5 Simulator Page 8 of 13 JPM S-5 Page 8

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST

....__ STEP 16 (4.2.4.1 ): IF either of the following conditions are met: FAULTED

Pressurizer pressure is less than 2275 psia STEP

Pressurizer pressure is lowering uncontrollably THEN VERIFY spray valves CLOSED:

PCV-1100E, SPRAY VALVE 282, status lights

PCV-1100F, SPRAY VALVE 281, status lights SAT

TIA-1103, 281 SPRAY LINE (Water Temperature), and TIA-1104, 282 SPRAY LINE (Water Temperature), indicate approximately equal temperatures. UNSAT STANDARD : Identifies PCV-1100E is OPEN EXAMINER'S CUE: None COMMENTS:

STEP 17 (4.2.4.1.1): IF PCV-1100E, SPRAY VALVE 282 , is OPEN , THEN PLACE Pressurizer spray valve selector switch in 11 OOF. SAT STANDARD: Places selector switch in 1100F. Valve remains OPEN .

UN SAT EXAMINER'S CUE: None COMMENTS:

STEP 18 (4 .2.4.1.2) : IF PCV-1100F, SPRAY VALVE 281 , is OPEN, THEN PLACE Pressurizer spray valve selector switch in 11 OOE. SAT STANDARD: This step does not apply. Valve is CLOSED UN SAT EXAMINER'S CUE: None COMMENTS :

JPM NRC S-5 Simulator Page 9of13 JPM S-5 Page 9

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 19 (4 .2.4.1.3.A): IF spray valve is still failed OPEN AND Pressurizer pressure CRITICAL approaches TM/LP setpoints, STEP THEN PERFORM the following:

A. TRIP reactor. SAT STANDARD : Applicant announces and trips the reactor.

UN SAT EXAMINER'S CUE: None COMMENTS :

STEP 20 (4.2.4.1.3.B) :

A. IMPLEMENT 2-EOP-01 , Standard Post Trip Actions.

STANDARD: Transitions to EOP-01 .

SAT EXAMINER'S CUE: None UN SAT EXAMINERS NOTE: Applicant may elect to stop 282 RC immediately after tripping the Reactor. This is acceptable in tha stopping the 282 RCP is the next step in this AOP.

COMMENTS :

2-EOP-01, Standard Post Tri Actions.

STEP 21 (4.1.A): DETERMINE Reactivity Control acceptance criteria are met: SAT A. VERIFY Reactor power is lowering.

UN SAT STANDARD : Verifies reactor power indication is lowering on RTGB-204 and/or RPS cabinets.

EXAMINER'S CUE: None COMMENTS:

JPM NRC S-5 Simulator Page 10of13 JPM S-5 Page 10

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 22 (4 .1.8) : DETERMINE Reactivity Control acceptance criteria are met (cont) SAT 8 . VERIFY Startup Rate is negative.

UN SAT STANDARD : Verifies startup rate indication is negative on RTG8-204 and/or RPS cabinets.

EXAMINER'S CUE: None COMMENTS :

STEP 23 (4.1.C) : DETERMINE Reactivity Control acceptance criteria are met (cont) SAT C. VERIFY ALL CEAs are fully inserted.

UNSAT STANDARD: Verifies rod bottom lights lit on mimic and/or ADS.

EXAMINER'S CUE: If the applicant attempts to perform step 2 of SPTAs, inform him that the BRCO will complete them.

EXAMINER'S NOTE: Applicant should transition back to 2-AOP 01.10, "Pressurizer Pressure and Level" at this point.

COMMENTS:

Section 4.2.4, Pressurizer S ra or Auxilia STEP 24 (4.2.4 .1.3.C) : IF PCV-1100E, SPRAY VALVE 282 , is NOT CLOSED, CRITICAL STEP THEN STOP 282 RCP .

SAT STANDARD : Applicant STOPs the 282 RCP EXAMINERS NOTE: Applicant must stop the 282 RCP before UNSAT SIAS actuation setpoint of 1736 psia to meet critical step.

COMMENTS:

END OF TASK STOP TIME: _ _ __

JPM NRC S-5 Simulator Page 11 of 13 JPM S-5 Page 11

JOB PERFORMANCE MEASURE SIMULATOR JPM SETUP

1. RESTORE IC-1

2. UNFREEZE and RUN the simulator for a few minutes.

3. PLACE the Pressurizer on Recirc and verify 2250 psia and stable.

4. SELECT AND EXECUTE JPM Lesson S-5

5. UNFREEZE the Simulator when the student is ready .

JPM NRC S-5 Simulator Page 12of13 JPM S-5 Page 12

JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EVALUATOR'S UPON COMPLETION OF THE TASK)

INITIAL CONDITIONS:

Unit 2 is operating at 100% power after an up power from 50%.

INITIATING CUES:

The Unit Supervisor has directed you to remove the Pressurizer from recirculation IAW 2-NOP-99.07 ,

Operations Hard Cards, "Attachment 4".

JPM S-5 Page 13

REVISION NO.: PROCEDURE TITLE: Pf\GE: . * >*.

. r .... '.

6 PROCEDURE NO. :

OPERATIONS HARD CARDS '*.{3of24*.

. _ _I 2-NOP-99 .07 ST. LUCIE UNIT 2 ATTACHMENT 4 PRESSURIZER HEATER OPERATIONS (Page 1 of 3) 1.0 PRESSURIZER HEATER OPERATIONS NOTE An Operator Aid has been placed at RTGB-203. Any revision to this section of the procedure shall verify the validity of the Operator Aid and , if changes are necessary, a Label Request shall be initiated to incorporate these changes on a new Operator Aid placecard .

1.1 Placing the Pressurizer on Recirculation NOTE

The purpose of placing the Pressurizer on recirculation is to keep the Pressurizer and RCS boron concentration within 25 ppm when changing RCS boron concentration .

From measured data, the estimated time in minutes to correct a greater than or equal to 25 ppm boron mismatch by operating 6 Backup Bank heaters may be determined as follows:

Time (in minutes) to correct mismatch= [(Pzr ppm - RCS ppm) - 25 ppm] x 3

This section is performed on RTGB-203

1. PLACE all available Backup Bank heater control switches to ON.

2. IF maintaining normal operating pressure is desired , THEN slowly REDUCE the AUTO setpoint on the SELECTED Pressurizer Pressure Control Channel:

PIC-11 OOX Pressurizer Pressure

PIC-11 OOY Pressurizer Pressure

3. VERIFY Main Spray flow by observing the following :

A. OBSERVE the output on HIC-1100, PZR Pressure spray CNTL VLV.

JPM S-5 Page 14

REVISION NO .: PROC EDURE TITLE: PAGE:

6 OPERATIONS HARD CARDS * ._, *{1of24 PROC EDURE NO.:

2-NOP-99 .07 ST. LUCIE UNIT 2 ATTACHMENT 4 --'*-- ... ~: ..:~. - .. ... ---

PRESSURIZER HEATER OPERATIONS (Page 2 of 3) 1.1 Placing the Pressurizer on Recirculation (continued)

3. (continued)

B. OBSERVE the valve position on the following Pressurizer Spray Valves :

PCV - 11 OOE, Spray Valve 282

PCV - 1100F, Spray Valve 281 1.2 Removing the Pressurizer from Recirculation:

NOTE

Normally, the required number of Backup Bank heaters in service is dependent upon :

The magnitude of thermal losses from the system, including leakage to the Quench Tank.

The number of heater elements out of service .

The normal configuration is to have enough Backup Bank heaters in service to keep the Proportional Bank heaters at approximately 50% output.

This section is performed on RTGB-203

1. REMOVE Backup heaters from service one at a time by returning the control switches to AUTO .

2. IF desired to maintain normal operating pressure, THEN ADJUST the AUTO setpoint on the selected Pressurizer Pressure Control Channel on one of the following controllers:

PIC-1100X Pressurizer Pressure

PIC-1100Y Pressurizer Pressure JPM S-5 Page 15

REVIS ION NO.: PROCEDURE TITLE: PAGE: -: '. *c *..._

6 -.

OPERATIONS HARD CARDS ~* s of 2*4

PROCEDURE NO.: ---'

2-NOP-99.07 ST. LUCIE UNIT 2 i' ,

ATTACHMENT 4 PRESSURIZER HEATER OPERATIONS (Page 3 of 3) 1.2 Removing the Pressurizer from Recirculation: (continued)

3. VERIFY Main Spray flow has stopped AND Proportional Heater banks at approximately 50% output by observing the following:

A. OBSERVE the output on HIC-1100 , PZR Pressure spray

CNTL VLV.

B. OBSERVE the valve position on the following Pressurizer Spray Valves :

PCV - 11 OOE, Spray Va lve 282'

PCV - 11 OOF, Spray Valve 281 JPM S-5 Page 16

ST. LUCIE UNIT 2 ABNORMAL OPERA TING PROCEDURE FPL SAFETY RELATED 8 CONTINUOUS USE

Title:

PRESSURIZER PRESSURE AND LEVEL Responsible Department: OPERATIONS Special Considerations:

-0:: - -~p~S::=L--i- \'

- g\

I

~

~ 136 ~\

en '- OUR,... PRODU1..,;:~.I 101~

PROCE c -

FOR INFORMATION O_NLY Before use, verify revision and change documentation (if applicable) with a controlled index or document.

DATE VERIFIED INITIAL Revision Approved By Approval Date UNIT# UNIT2 DATE DOCT PROCEDURE 0 John Owens 12/08/09 DOCN 2-AOP-01 .10 SYS STATUS COMPLETED 8 R. Webber 11/26/13 REV 8

OF PGS JPM S-5 Page 17

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01.10 ST. LUCIE UNIT 2 REVISION

SUMMARY

Rev. No. Description 8 Incorporated PCR 1920706. In Attachment 5 Step 3 and 4 removed bullet that Annunciator A-19 and B-19 would be clear. The annunciator will be in alarm if pressurizer heater breaker is open . (Author: J. Fiori) 7 Incorporated PCR 1794878 to place stuck open spray valves to immediate operator actions. (Author: D. Coggeshall) 6 Incorporated PCR 1705906 supporting modification EC 249980.

Attachment 4 Graph is being revised to reflect changes mage to Tavg. The pressurizer level program and values are not changed . Tavg is being rescaled. (Author: Larry D. Brewer) 5 Incorporated PCR 1643540 to add guidance in Step 4.1, Contingency 1.1 for isolating a PORV when leakage is indicated. (Author: J. Fiori) 4 Incorporated PCR 1645409 to update procedure number reference. (Author:

A. Rives) 3 Incorporated AR 579873 to update procedure number reference : (Author: L.

Mclaughlin)

2 Incorporated PCR 10-1717 to add restoration of Backup Interlock Bypass Key Switch . (Author: Stephen Joubert) 1A Incorporated PCR 10-2081 to update procedure number references.

(Author: Gordon Briggs) 1 Incorporated PCR 10-0222 to change % deviation setpoint for PZR Level Alarm . (Author: David Beakes)

\ ~**** ,,

JPM S-5 Page 18

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01 .10 ST. LUCIE UNIT 2 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE .. ........ .............. ..................... ... ...... ............. ......... ........... .... .................... .... 4 2.0 ENTRY CONDITIONS .. ........... ....... ....... ...... .. .......................... ... ........ .. ........... ............ 4 3.0 EXIT CONDITIONS ............................................ ...................... ... ............................. ... 5 4.0 OPERATOR ACTIONS .......................................................................... ... .. .......... .. .. .. 6 4.1 Immediate Operator Actions ........................................................................................ 6 4.2 Subsequent Operator Actions .......... ............................... .............. .................... .. ......... 8 4.2.1 General Actions ........................................................................................................... 8 4.2.2 Pressurizer PORV or Safety Valve OPEN or Leaking ............................................... 1O 4.2.3 Selected Pressurizer Pressure Control Channel Failure ........................................... 18 4.2.4 Pressurizer Spray or Auxiliary Spray Valves OPEN or Leaking ........ .. ........ .... ........... 19 4.2.5 Selected RRS Channel Failure ....... ..................................... .. .................................... 22 4.2.6 Selected Press.urizer Level Control Channel Failure ................... ..... ............... .... .. .... 24 4.2.7 Pressurizer Pressure or Level Abnormal ......................... .......................................... 26 5.0 RECORDS ........................... ...................................................................................... 30

6.0 REFERENCES

AND COMMITMENTS ................. .. ............................... ................... 30 ATTACHMENTS ATTACHMENT 1 General Information ..................................................................... 32 ATTACHMENT 2 Automatic Responses to Pressurizer Pressure Deviations .......... 34 ATfACHMENT 3 Automatic Responses to Pressurizer Level Deviations ............... . 35 ATTACHMENT 4 Pressurizer Level Program Graph ................... ... .......................... 36 ATTACHMENT 5 Recovering Power to Pressurizer Heaters ................................... 37 JPM S-5 Page 19

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01 .10 ST. LUCIE UNIT 2 1.0 PURPOSE This procedure provides instructions for operator action in the event of a malfunction of the Pressurizer Pressure or Level Control Systems, or conditions affecting Pressurizer pressure or level.

2.0 ENTRY CONDITIONS 2.1 Indications Control Room instrumentation indicates Pressurizer pressure or level is NOT responding as expected for current operating conditions.

2.2 Annunciators

H-5, 2A HOT LEG TEMP HIGH

H-6 , 2B HOT LEG TEMP HIGH

H-7, 2A2 COLD LEG TEMP HIGH

H-8 , 2B2 COLD LEG TEMP HIGH

H-9, PZR CHANNEL X PRESS HIGH/LOW

H-10, PZR CHANNEL Y PRESS HIGH/LOW ..

H-11 , PZR SAFETY V1200 DISCH TEMP HIGH

H-16, QUENCH TANK PRESS HIGH

H-17, PZR CHANNEL X LEVEL HIGH/LOW H-18, PZR CHANNEL Y LEVEL HIGH/LOW H-19, PZR SAFETY V1201 DISCH TEMP HIGH

H-20, PORV V1475 RELIEF LINE TEMP HIGH

H-24, QUENCH TANK TEMP HIGH

H-27, PZR SAFETY V1202 DISCH TEMP HIGH

H-29, PZR PROPORTIONAL HTR LOW LEVEL TRIP/INTERLOCK

H-30; PZR BACKUP HTR LOW LEVEL TRIP/SS ISOUINTLK .

JPM S-5 Page 20

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01.10 ST. LUCIE UNIT 2 2.2 Annunciators (continued)

H-32, QUENCH TANK LEVEL HIGH I LOW

H-36, PORV V1474 RELIEF LINE TEMP HIGH

K-14, RRS SELECTED INOPERATIVE

L-28, PZR PRESS HIGH CHANNEL PRE TRIP

L-44, TM/LP CHANNEL PRE TRIP

LA-5, PZR CHANNEL X LEVEL HIGH

LA-11, PZR CHANNEL X LEVEL LOW-LOW

LB-5, PZR CHANNEL Y LEVEL HIGH

LB-11, PZR CHANNEL Y LEVEL LOW-LOW

LC-1, PZR PORV I SAFETY OPEN

LC-15, LETDOWN RELIEF V2345 DISCH TEMP HIGH

M-5, LETDOWN PRESS HIGH/LOW

M-13, LETDOWN FLOW HIGH 3.0 EXIT CONDITIONS Pressurizer pressure and level are stable or returning to expected values for current operating conditions.

JPM S-5 Page 21

REvlSION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01.10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.0 OPERATOR ACTIONS 4.1 Immediate Operator Actions D 1. IF at Normal Operating Pressure, THEN VERIFY PIC-11 OOX(Y), -

1.1 IF Pressurizer pressure less than 2300 psia PRESSURIZER PRESSURE, AND PORV leakage is indicated stable. or PORV has failed OPEN, THEN PLACE affected PORV in OVERRIDE and CLOSE associated block valve:

V1474, PORV, and V1476, PORV BLOCK VALVE V1475, PORV, and V1477, PORV BLOCK VALVE D 2. VERIFY selected Pressurizer 2.1 PLACE PRESSURE CONTROL pressure control channel CHANNEL selector switch to PIC-1100X(Y), PRESSURE, non-affected pressure control NORMAL. channel.

D 3. VERIFY selected RRS channel Pressurizer level setpoint 3.1 PLACE REACTOR REGULATING SYSTEM selector switch to NORMAL as indicated on non-affected RRS channel.

LR-1110, PRESSURIZER LEVEL.

D 4. VERIFY selected Pressurizer level control channel LIC-111 OX(Y) ,

4.1 PLACE LEVEL CONTROL CHANNEL selector switch to LEVEL, NORMAL. non-affected level control channel.

JPM S-5 Page 22

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01 .10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.1 Immediate Operator Actions (continued)

D 5. IF either of the following conditions are met:

5.1 IF PCV-1100E, SPRAY VALVE 282, is OPEN, THEN PLACE Pressurizer spray

Pressurizer pressure is less valve selector switch in 11 OOF.

than 2275 psia 5.2 IF PCV-1100F, SPRAY VALVE

Pressurizer pressure is 281 , is OPEN ,

lowering uncontrollably THEN PLACE Pressurizer spray valve selector switch in 11 ODE.

THEN VERIFY spray valves CLOSED:

PCV-110bE, SPRAY VALVE 282, status lights

PCV-11 OOF, SPRAY VALVE 281 , status lights

TIA-1103, 281 SPRAY LINE (Water Temperature) ,

and TIA-1104, 282 SPRAY LINE (Water Temperature) ,

indicate approximately equal temperatures.

JPM S-5 Page 23

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01 .10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2 Subsequent Operator Actions 4.2.1 General Actions NOTE

Attachment 2, Automatic Responses to Pressurizer Pressure Deviations, contains a listing of automatic actions associated with Pressurizer pressures.

Attachment 3, Automatic Responses to Pressurizer Level Deviations, contains a listing of automatic actions associated with Pressurizer levels.

Attachment 4, Pressurizer Level Program Graph, provides Pressurizer level program vs T-avg .

D 1. PERFORM applicable section per Table 1.

Table 1 Abnormal Condition Section Pressurizer PORV or safety valve OPEN or leaking Section 4.2.2 Selected Pressurizer pressure control channel failure Section 4.2.3 Pressurizer Spray or Auxiliary Spray Valves OPEN or leaking Section 4.2.4 Selected RRS channel failure Section 4.2.5 Selected Pressurizer level control channel failure Section 4.2.6 Pressurizer pressure or level abnormal Section 4.2. 7 Pressurizer heaters deenergized Attachment 5 JPM S-5 Page 24

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01 .10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.1 General Actions (continued)

NOTE The following Technical Specifications apply to Pressurizer malfunctions:

3.2.5, DNB Parameters

3.3.3.5, Remote Shutdown System Instrumentation (Section 6.1 .3 Management Directive 1)

3.3.3.6, Accident Monitoring Instrumentation (Section 6.1.3 Management Directive 1)

3.4.2.2, Reactor Coolant System Operating

3.4.3, Pressurizer

3.4.6.2, Reactor Coolant System O_ perational Leakage

3.4.9.3, Reactor Coolant System Overpressure Protection Systems D 2. WHEN plant conditions have stabilized ,

THEN REVIEW Tech Specs for any required actions.

D 3. WHEN Section 3.0, EXIT CONDITIONS, are met, THEN EXIT this procedure.

JPM S-5 Page 25

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01 .10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.2 Pressurizer PORV or Safety Valve OPEN or Leaking NOTE One PORV is normally isolated in Modes 1, 2, or 3.

D 1. VERIFY any Pressurizer PORV or safety is OPEN or leaking using 1.1 IF PORV position indication status lights are NOT available, any of the following: THEN GO TO Section 4.2.2 Step 11 :

V1474, PORV, status lights

V1474, PORV

V1475 , PORV, status lights

V1475, PORV

Acoustic Monitor (PACB-2) 1.2 RETURN TO

PORV discharge Section 4 .2.1 Step 1.

temperature greater than 210°F:

TIA-1106, PORV LINE TIA-1110, PORV LINE Safety valve discharge temperature greater than 185°F OR rising greater than 1°F per hour:

TIA-1107, SAFETY VALVE

TIA-1108, SAFETY VALVE

TIA-1109, SAFETY VALVE

Quench tank level ,

temperature and pressure JPM S-5 Page 26

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01.10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.2 Pressurizer PORV or Safety Valve OPEN or Leaking (continued)

D 2. IF safety valve leakage is identified, THEN GOTO Section 4.2.2 Step 9.

D 3. IF PORV flow is indicated, THEN VERIFY Tl-1115, 3.1 IF V1474, PORV, indicates flow AND Pressurizer pressure is less 2A1 COLD LEG TEMPERATURE, than 490 psia, AND Tl-1125, 281 COLD LEG THEN PERFORM the following:

TEMPERATURE, indicate RCS temperature is greater than the

PLACE V1474, PORV, in following: OVERRIDE.

255°F during heatup

CLOSE V1476, PORV BLOCK VALVE.

240°F during cooldown 3.2 IF V1475 , PORV, indicates flow AND Pressurizer pressure is less tlian 490 psia, THEN PERFORM the following:

PLACE V1475, PORV, in OVERRIDE.

CLOSE V1477, PORV BLOCK VALVE.

JPM S-5 Page 27

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01 .10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.2 Pressurizer PORV or Safety Valve OPEN or Leaking (continued)

3. (continued) 3.3 IF affected PORV can NOT be identified AND Pressurizer pressure is less than 490 psia, THEN ENSURE both PORVs in OVERRIDE and associated block valves CLOSED:

V1474, PORV, and V1476, PORV BLOCK VALVE V1475, PORV, and V1477, PORV BLOCK VALVE 3.4 IF affected PORV MODE SELECT switch was NOT in LTOP, THEN EVALUATE positioning affected PORV switches as follows:

PORV MODE SELECT switch in LTOP

PORV in OFF 3.5 GO TO Section 4.2.2 Step 8.

JPM S-5 Page 28

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01 .10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.2 Pressurizer PORV or Safety Valve OPEN or Leaking (continued)

D 4. IF V1474 , PORV, indicates flow AND Pressurizer pressure is less than 2300 psia, THEN ENSURE the following:

V1474, PORV, in OVERRIDE.

V1476, PORV BLOCK VALVE, CLOSED D 5. IF V1475 , PORV, indicates flow AND Pressurizer pressure is less than 2300 psia, THEN ENSURE the following :

V14 75, PORV, in OVERRIDE.

V1477, PORV BLOCK VALVE, CLOSED

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL

~ PROCEDURE NO.: .

2-AOP-01 .10 ST. LUCIE UNIT 2 I1.NSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.2 Pressurizer PORV or Safety Valve OPEN or Leaking (continued)

D 6. IF affected PORV can NOT be identified AND Pressurizer pressure is less than 2300 psia, THEN ENSURE both PORVs in OVERRIDE and associated block valves CLOSED:

V1474, PORV, and V14 76, PORV BLOCK VALVE

V1475, PORV, and V1477, PORV BLOCK VALVE D 7. VERIFY both PORV Mode Select 7.1 EVALUATE position ing switches switches in NORMAL: as follows:

V1474, MODE SELECT

PORV MODE SELECT switch in NORMAL

V1475, MODE SELECT

PORV in OFF JPM S-5 Page 30

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01.10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.2 Pressurizer PORV or Safety Valve OPEN or Leaking (continued)

D 8. IF either PORV was isolated AND is available, THEN EVALUATE placing isolated PORV in service as follows:

IF placing V1474, PORV, in service, THEN OPEN V1476, PORV BLOCK VALVE .

IF placing V1475, PORV, in service, THEN OPEN V1477, PORV BLOCK VALVE.

D 9. IF Quench Tank parameters are normal AND either of the following safety valve leakage conditions exist:

Safety valve tailpipe temperature(s) are increasing greater than 1°F per hour.

Safety valve tailpipe temperature(s) are greater than 185°F.

THEN PLACE Pressurizer on recirculation per 2-GOP-101, Reactor Operating Guidelines During Steady State and Scheduled Load Changes.

I \.__..

JPM S-5 Page 31

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01.10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.2 Pressurizer PORV or Safety Valve OPEN or Leaking (continued)

D 10. VERIFY Pressurizer PORVs and safety valves CLOSED using ill! of 10.1 IF PORV or safety valve is still leaking ,

the following : THEN IMPLEMENT 2-AOP-01 .08, RCS Leakage Abnormal

V1474, PORV, status lights Operations .

V1475, PORV, status lights

Acoustic Monitors

TIA-1106, PORV LINE

TIA-1110, PORV LINE

TIA-1107, SAFETY VALVE

TIA-1108 , SAFETY VALVE

TIA-1109, SAFETY VALVE

Quench tank level, temperature and pressure 11 . VERIFY position indication status 11.1 MONITOR the following for lights available for the following: indications of PORV leakage:

V1474, PORV

TIA-1110, PORV LINE

V1475, PORV

TIA-1106 , PORV LINE

Quench tank level, temperature and pressure 11 .2 DOCUMENT tailpipe reading and quench tank parameters every eight hours.

JPM S-5 Page 32

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01.10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.2 Pressurizer PORV or Safety Valve OPEN or Leaking (continued)

11. (continued) 11.3 IF PORV leakage is indicated, THEN RETURN TO Section 4.2.2 Step 1.

D 12. VERIFY Pressurizer pressure stable 12.1 RETURN TO Section 4.2.1 Step 1.

OR trending to Pressurizer pressure setpoint:

PR-1100, PRESSURE

PIC-11 OOX, PRESSURE

PIC-1100Y, PRESSURE D 13. GO TO Section 4.2.1 Step 2.

JPM S-5 Page 33

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01 .10 ST. LUCIE UNIT 2 IINSTRUCTIONS I . ICONTINGENCY ACTIONS I 4.2.3 Selected Pressurizer Pressure Control Channel Failure D 1. VERIFY PRESSURE CONTROL CHANNEL selector switch 1.1 PLACE PRESSURE CONTROL CHANNEL selector switch to selected to non-affected pressure non-affected pressure control control channel. channel.

D 2. IF pressure control channel failed high (greater than 2340 psia),

THEN RESET Pressurizer heaters by placing heater control switches to OFF/RESET and to AUTO or ON .

D 3. VERIFY Pressurizer pressure stable 3.1 CONTROL Pressurizer pressure at 2250 psia (2225 to 2275 psia)

OR trending to Pressurizer as follows:

pressure setpoint:

A. PLACE HIC-1100, SPRAY,

PR-1100, PRESSURE in MANUAL.

PIC-11 OOX, PRESSURE 8. OPERATE spray controller HIC-1100, SPRAY.

PIC-11 GOY, PRESSURE C. OPERATE Pressurizer heaters.

D 4. GO TO Section 4.2.1 Step 2.

JPM S-5 Page 34

REVISION NO.: . PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01.10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.4 Pressurizer Spray or Auxiliary Spray Valves OPEN or Leaking NOTE Divergence of spray line temperatures between 2B1 and 2B2 spray lines may indicate a stuck open spray valve . The stuck open spray valve would have the spray line with the higher temperature approaching cold leg temperature.

D 1. IF either of the following conditions are met:

1.1 IF PCV-1100E, SPRAY VALVE 2B2, is OPEN ,

THEN PLACE Pressurizer spray

Pressurizer pressure is less valve selector switch in 11 OOF.

than 2275 psia 1.2 IF PCV-1100F, SPRAY VALVE

Pressurizer pressure is 2B1, is OPEN, lowering uncontrollably THEN PLACE Pressurizer spray valve selector switch in 11 ODE.

THEN VERIFY spray valves CLOSED: 1.3 IF spray valve is still failed OPEN AND Pressurizer pressure

PCV-11 OOE, SPRAY approaches TM/LP setpoints, VALVE 2B2, status lights THEN PERFORM the following:

PCV-1100F, SPRAY A. TRIP reactor.

VALVE 2B1, status lights B. IMPLEMENT 2-EOP-01 ,

TIA-1103, 2B1 SPRAY Standard Post Trip Actions .

LINE (Water Temperature),

and TIA-1104, 2B2 SPRAY c. IF PCV-1100E, SPRAY LINE (Water Temperature), VALVE 2B2, is NOT indicate approximately CLOSED, equal temperatures : THEN STOP 282 RCP.

D. IF PCV-1100F, SPRAY VALVE 2B1, is NOT CLOSED ,

THEN STOP 2B1 RCP.

i '--

JPM S-5 Page 35

REVISION NO.: PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDURE NO.:

2-AOP-01 .10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.4 Pressurizer Spray or Auxiliary Spray Valves OPEN or Leaking (continued)

1. (continued)

E. IF Pressurizer pressure continues to lower, THEN ENSURE both RCPs are stopped:

281 RCP

282 RCP EXIT this procedure.

D 2. VERIFY auxiliary spray valves are 2.1 ENSURE auxiliary spray valves CLOSED: CLOSED using control switch:

SE-02-3, AUX SPRAY

SE-02-3, AUX SPRAY VALVE VALVE (Key 76)

SE-02-4, AUX SPRAY

SE-02-4, AUX SPRAY VALVE VALVE (Key 77) 2.2 IF auxiliary spray valve(s) still NOT CLOSED, THEN PERFORM the following:

A. CLOSE letdown isolation valves:

V-2515, STOP VALVE-IC

V2516, CONTAINMENT ISOL VALVE-IC

V-2522 ,

I CONTAINMENT ISOL VALVE-QC JPM S-5 Page 36

REVI SION NO. : PROCEDURE TITLE:

8 PRESSURIZER PRESSURE AND LEVEL PROCEDU RE NO.:

2-AOP-01.10 ST. LUCIE UNIT 2 IINSTRUCTIONS I ICONTINGENCY ACTIONS I 4.2.4 Pressurizer Spray or Auxiliary Spray Valves OPEN or Leaking (continued)

2. (continued)

B. STOP .fill charging pumps and PLACE in AUTO.

C. IMPLEMENT 2-AOP-02.03, Charging and Letdown .

2.3 WHEN plant is stable, THEN EVALUATE documenting auxiliary spray operation per 0010134, Component Cycles and Transients.

I

-- D 3. VERIFY Pressurizer pressure stable 3.1 RETURN TO Section 4.2.1 Step 1.

OR trending to Pressurizer pressure setpoint:

PR-1100, PRESSURE

PIC-1100X, PRESSURE

PIC-1100Y, PRESSURE D 4. GO TO Section 4.2.1 Step 2.

JPM S-5 Page 37

REVISION NO.: PROCEDURE TITLE: PAGE:

33 STANDARD POST TRIP ACTIONS 5of19 PROCEDURE NO.:

2-EOP-01 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS REACTIVITY CONTROL INSTRUCTIONS CONTINGENCY ACTIONS D 1. DETERMINE Reactivity Control acceptance criteria are met:

A. VERIFY Reactor power is A.1 PERFORM the following AS lowering. NECESSARY to insert CEAs :

1. Manually TRIP the Reactor.

2. DEENERGIZE the CEDM MG Sets by opening BOTH of the following breakers:

LC 2A2, 8kr 2-40212, CEA Drive MG Set 2A

LC 282, 8kr 2-40511, CEA Drive MG Set 28

3. OPEN TC8-1 through TC8-8, at Rx Trip Swgr.

B. VERIFY Startup Rate is negative.

c. VERIFY ALL CEAs are fully C.1 INITIATE Emergency 8oration to inserted . achieve adequate SOM .

D. ENSURE NO dilution is in progress.

JPM S-5 Page 38

&FPL St. Lucie Nuclear Plant JOB PERFORMANCE MEASURE RESPOND TO CONTROL ROOM OUTSIDE AIR INTAKE RADIATION ALARMS This JPM is NOT TIME CRITICAL This is a FAULTED JPM NRC 22 JPM S-6 Simulator Page 1 of 15 JPM S-6 Page 1

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS Task: Respond to Control Room outside air intake radiation alarms.

Faulted JPM? YES Facility JPM #:

KIA: 072.A3.01 Ability to monitor automatic operation of the ARM system including : Changes in ventilation alignment.

KIA Rating: 2.9/3 .1 Task Standard: This JPM is complete when Unit 2 control room ventilation has been lined up IAW 2-AOP-25.02 , "Ventilation Systems" Attachment 5.

Evaluation Location: Performance Level:

Simulator In Plant Lab Other Perform Simulate Discuss x x

References:

2-AOP-25.02 , "Ventilation Systems" Validation Time: 20 minutes Time Critical:

Tools/Equipment/Procedures Needed:

2-AOP-25.02 , "Ventilation Systems" Specific Safety Rules, Personal Protective Equipment and Hazards associated with the task.

None Radiological Protection and RWP Requirements:

None NRC 22 JPM S-6 Simulator Page 2of15 JPM S-6 Page 2

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS SPECIFIC DIRECTIONS:

The task you are to perform is: Respond to Control Room outside air intake radiation alarms.

The performance level to be used for this JPM is Perform

This is not a time critical JPM.

You may use any approved reference materials normally available in the execution of this task, including logs.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

SPECIFIC DIRECTIONS FOR SIMULATOR JPMs:

All siml)lator JPM steps, including communications, shall be performed for this JPM.

You are to operate any plant equipment that is necessary for the completion of this JPM.

The simulator will provide the cues as you perform this JPM.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

INITIAL CONDITIONS:

Unit 1 has experienced a LBLOCA. SIAS and CIAS have occurred, but a breach of the Containment is in progress. Unit 2 Control Room has Outside Air Intake Radiation Monitors are in high alarm INITIATING CUES:

The US has directed you to evaluate step 4.2.2 .3 of 2-AOP-25.02, "Ventilation Systems" NRC 22 JPM S-6 Simulator Page 3 of 15 JPM S-6 Page 3

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST START TIME: _ _ __

2-AOP-25.02, "Ventilation S stems" Section 4.2.2 STEP 1 (4 .2.2.3.) Verify the following :

All CONTROL ROOM OUTSIDE AIR INT Radiation Monitor Alarms CLEAR SAT

RC-26-61 (North OAI)

RC-26-62 (North OAI) UN SAT

RC-26-65 (South OAI)

RC-26-66 (South OAI)

STANDARD: DETERMINE that RC-26-61 (North OAI) , RC-26-62 (North OAI) are IN ALARM .

RC-26-65 (South AOAI) and RC-26-66 (South OAI) are CLEAR.

EXAMINER'S CUE: None EXAMINER'S NOTE: The applicant may use the Radiation Monitor Control Station (RMSC) or the Radiation Monitor Panel to verify the status of the Outside Air Intake radiation monitors.

COMMENTS:

STEP 2:(4.2.2 .3.1) GO TO Attachment 5, Control Room Ventilation Recirculation Mode STANDARD : REFER to Attachment 5, Control Room Ventilation Recirculation Mode SAT EXAMINER'S CUE: None UN SAT COMMENTS:

NRC 22 JPM S-6 Simulator Page 4of15 JPM S-6 Page 4

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST 2-AOP-25.02, "Ventilation S stems" Attachment 5 STEP 3: (1) ENSURE the following system alignment (on the HVCB): CRITICAL STEP FCV-25-16, North OAI Isolation Valve CLOSED STANDARD: CHECKS FCV-25-16, North OAI Isolation Valve to be CLOSED.

DETERMINES valve is OPEN . CLOSES FCV-25-16, North OAI Isolation SAT Valve.

EXAMINER'S CUE: FCV-25-16, North OAI Isolation Valve indicates red light UN SAT ON, green light OFF.

COMMENTS:

STEP 4: (1) ENSURE the following system alignment (on the HVCB):

SAT FCV-25-17, South OAI Isolation Valve CLOSED STANDARD : CHECKS FCV-25-17, South OAI Isolation Valve CLOSED. UN SAT EXAMINER'S CUE: FCV-25-17, South OAI Isolation Valve indicates red light OFF, green light ON.

COMMENTS:

STEP 5: (1) ENSURE the following system alignment (on the HVCB):

FCV-25-18 , Toilet Exhaust Isolation Valve CLOSED SAT STANDARD: CHECKS FCV-25-18, Toilet Exhaust Isolation Valve to be CLOSED UN SAT EXAMINER'S CUE: FCV-25-18, Toilet Exhaust Isolation valve indicates red light OFF, green light ON.

COMMENTS:

NRC 22 JPM S-6 Simulator Page 5 of 15 JPM S-6 Page 5

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 6:(1) ENSURE the following system alignment (on the HVCB):

FCV-25-24 , Kitchen Exhaust Isolation Valve CLOSED SAT STANDARD: CHECKS FCV-25-24, Kitchen Exhaust Isolation Valve to be CLOSED.

UNSAT EXAMINER'S CUE:FCV-25-24, Kitchen Exhaust Isolation Valve indicates red light OFF, green light ON.

COMMENTS:

STEP 7: (1} ENSURE the following system alignment (on the HVCB):

HVE-13A, Control Room Emergency Filter Fan RUNNING SAT STANDARD : CHECKS HVE-13A, Control Room Emergency Filter Fan to be RUNNING.

EXAMINER'S CUE: HVE-13A, Control Room Emergency Filter Fan indicates UN SAT red light on, green light off COMMENTS:

STEP 8: (1) ENSURE the following system alignment (on the HVCB):

SAT D-17A Emerg Filter A Inlet Damper OPEN STANDARD : CHECKS D-17A Emerg Filter A Inlet Damper to be OPEN UNSAT EXAMINER'S CUE: D-17A, Emerg Filter A Inlet Damper indicates red light ON, green light OFF.

COMMENTS:

- NRC 22 JPM S-6 Simulator Page 6 of 15 JPM S-6 Page 6

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 9: (1) ENSURE the following system alignment (on the HVCB):

D-18 Emerg Filter Fan 13A Inlet Damper OPEN STANDARD : CHECKS D-18 Emerg Filter Fan 13A Inlet Damper to be OPEN. SAT EXAMINER'S CUE: D-18 Emerg Filter Fan 13A Inlet Damper indicates red light ON green light OFF. UN SAT EXAMNIERS NOTE: There are no controls for Damper D-18.

COMMENTS:

STEP 10: (1) ENSURE the following system alignment (on the HVCB): CRITICAL STEP FCV-25-14, North OAI Isolation Valve CLOSED STANDARD: CHECKS FCV-25-14, North OAI Isolation Valve to be CLOSED.

DETERMINES valve is OPEN . CLOSES FCV-25-14, North OAI Isolation SAT Valve EXAMINER'S CUE: FCV-25-14, North OAI Isolation Valve indicates red light UN SAT OFF, green light ON COMMENTS:

STEP 11 (1): ENSURE the following system alignment (on the HVCB):

FCV-25-15, South OAI Isolation Valve CLOSED SAT STANDARD: CHECKS FCV-25-15, South OAI Isolation Valve to be CLOSED EXAMINER'S CUE: FCV-25-15, South OAI Isolation Valve indicates red light UN SAT OFF, green light ON COMMENTS:

NRC 22 JPM S-6 Simulator Page 7of15 JPM S-6 Page 7

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 12: (1) ENSURE the following system alignment (on the HVC8):

FCV-25-19, Toilet Exhaust Isolation Valve CLOSED SAT STANDARD : CHECKS FCV-25-19, Toilet Exhaust Isolation Valve to be CLOSED UN SAT EXAMINER'S CUE: FCV-25-19, Toilet Exhaust Isolation Valve indicates red light OFF, green light ON.

COMMENTS:

STEP 13: (1) ENSURE the following system alignment (on the HVC8):

SAT FCV-25-25 , Kitchen Exhaust Isolation Valve CLOSED UN SAT STANDARD : CHECKS FCV-25-25, Kitchen Exhaust Isolation Valve to be CLOSED EXAMINER'S CUE: FCV-25-25, Kitchen Exhaust Isolation Valve indicates red light OFF, green light ON.

COMMENTS:

STEP 14: (1) ENSURE the following system alignment (on the HVC8):

HVE-138 Control Room Emergency Filter Fan RUNNING SAT STANDARD : CHECKS HVE-138 Control Room Emergency Filter Fan to be RUNNING.

EXAMINER'S CUE: HVE-13B Control Room Emergency Filter Fan indicates red UNSAT light ON, green light OFF.

COMMENTS:

- NRC 22 JPM S-6 Simulator Page 8 of 15 JPM S-6 Page 8

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 15: (1) ENSURE the following system alignment (on the HVC8):

D-178 Emerg Filter 8 Inlet Damper OPEN SAT STANDARD: CHECKS D-178 Emerg Filter 8 Inlet Damper to be OPEN EXAMINER'S CUE: D-178 Emerg Filter 8 Inlet Damper indicates red light UNSAT ON, green light OFF.

COMMENTS:

STEP 16: (1) ENSURE the following system alignment (on the HVC8):

D-19 Emerg Filter Fan138 Inlet Damper OPEN STANDARD: CHECKS D-19 Emerg Filter Fan138 Inlet Damper to be OPEN.

EXAMINER'S CUE: D-19 Emerg Filter Fan138 Inlet Damper indicates red light ON, green light OFF. UN SAT COMMENTS:

STEP 17: (2) VERIFY two Control Room Air Conditioner units are RUNNING SAT

HVA/ACC-3A

HVA/ACC-38

HVA/ACC-3C UN SAT STANDARD: VERIFIES that two Control Room Air Conditioner units are RUNNING EXAMINER'S CUE: HVA/ACC-3A and HVA/ACC-38 indicate red light ON, green light OFF.

COMMENTS:

NRC 22 JPM S-6 Simulator Page 9 of 15 JPM S-6 Page 9

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 18: (3) STOP HVE-14, Cntr Rm Toilet Exhaust Fan .

STANDARD : POSITIONS HVE-14, Cntr Rm Toilet Exhaust Fan to the stopped position SAT EXAMINER'S CUE: HVE-14 local switch position is in the down position.

EXAMINER'S NOTE: HVE-14 is NOT modeled on the simulator - must provide UN SAT verbal cue.

COMMENTS:

STEP 19: (4) STOP HVE-33, Kitchen Exhaust Fan.

STANDARD: POSITIONS HVE-33, Kitchen Exhaust Fan to the stopped position EXAMINER'S CUE: HVE-33, local switch position is in the down position UN SAT EXAMINER'S NOTE: HVE-33 is NOT modeled on the simulator - must provide verbal cue COMMENTS:

STEP 20: (5) If both Control Room OAI Radiation Monitors on any intake are inoperable, Then REFER TO Tech Spec 3.3.3.1, Radiation Monitoring Instrumentation. SAT STANDARD: DETERMINES both Control Room OAI Radiation Monitors are operable.

EXAMINER'S CUE: None UN SAT COMMENTS:

NRC 22 JPM S-6 Simulator Page 1Oof15 JPM S-6 Page 10

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 21 : (NOTE AND step 6) CRITICAL STEP NOTE

Depressing the G (~+y) button displays the detected background gamma radiation plus beta radiation .

Depressing the G (BG) button displays only the detected background SAT gamma radiation .

Depressing the G (B) button displays the G (~+y) value minus the G (BG) value. Due to instrument inaccuracies the G (BG) value can be greater than the G (~+y) value resulting in a calculated negative UN SAT number. The RM-23 can NOT display a negative number and defaults to a minimum display value of 1 E-10.

Due to changing environmental conditions during long term events, it may be necessary to repeat steps Attachment 5 Step 5 and Attachment 5 Step 6 to maintain the lowest possible dose.

(Section 6.2 Commitment 1), (Section 6.1.3 Management Directive 6) ,

Section 6.2 Commitment 2 DETERMINE which Control Room OAI has the lowest radiation with G (~+y) button displayed :

North OAI

RC-26-61 (North OAI)

RC-26-62 (North OAI)

South OAI

RC-26-65 (South OAI)

RC-26-66 (South OAI)

STANDARD: MONITORS OAI on RMCS or OAI RM 23s (on the Radiation Monitoring Panel). DETERMINES lowest dose is South .

EXAMINER'S CUE: South indicates south intake is not in alarm EXAMINERS NOTE: Applicant should refer to RMCS or RM 23s OAI radiation monitors to determine which OAI has the lowest dose. The South OAI indicates the lowest dose due to Unit 1 being North of Unit 2.

COMMENTS:

NRC 22 JPM S-6 Simulator Page 11 of 15 JPM S-6 Page 11

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 22 : (7.A) When the OAI to be opened has been determined based on the lowest radiation levels AND this changes the existing OAI configuration, THEN PERFORM the following: SAT If opening the North OAI, THEN PERFORM the following :

UN SAT STANDARD : Applicant should have previously DETERMINED that the lowest dose is in the South OAI. The North OAI is NOT to be opened . This step is N/A EXAMINER'S CUE: None EXAMINER'S NOTE: Step 7A in its entirety is NOT APPLICABLE since the North OAI has high radiation readings.

The South OAI is to be opened IAW step 7B. 2.

COMMENTS:

Step 7.B.1 is NOT APPLICABLE since the North OAI was never opened .

STEP 23 (7.B.2) : OPEN FCV-25-15, South OAI Isolation Valve SAT STANDARD : POSITIONS FCV-25-15, South OAI Isolation Valve to OPEN EXAMINER'S CUE: FCV-25-15, South OAI Isolation Valve indicate red light ON UN SAT green light OFF. V-16 alarms.

EXAMINER'S NOTE: Inching valve to Open.

COMMENTS:

STEP 24 (7.B.3.a): Maintain the following parameters as follows: CRITICAL STEP THROTTLE OPEN FCV-25-17, South OAI Isolation Valve, to achieve the Control Room Differential Pressure and Flow below SAT STANDARD: THROTTLES OPEN FCV-25-17, South OAI Isolation Valve EXAMINER'S CUE: FCV-25-17, South OAI Isolation Valve indicates :S 450 SCFM UN SAT on Fl 25-1 SB.

COMMENTS:

NRC 22 JPM S-6 Simulator Page 12 of 15 JPM S-6 Page 12

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 23: (7.3.b) IF Control Room differential pressure and flow parameters are NOT achieved, THEN ENSURE either Control Room to Outside t.P controller in MANUAL and ADJUST Control Room to Outside t.P controller in MANUAL to achieve Control Room differential pressure SAT and flow below:

PDIC-25-23A1, CONTROL ROOM TO OUTSIDE t.P

PDIC-25-2381 , CONTROL ROOM TO OUTSIDE t.P . UN SAT Pressure Indication Required FLOW FLOW Differential INDICATION RATE Pressure PDIC-25-23A1or81 , 2:0.125 in. H20 Fl-25-188 , South ~ 450 scfm Control Room to OAI flow Outside t.P STANDARD: PLACES PDIC-25-2381, Cont Room to Outside 6. P to MAN EXAMINER'S CUE: PDIC-25-2381, Cont Room to Outside 6. Pis in manual and adjusted to zero demand. No adjustment is required.

Control Room Pressure is steady EXAMINER'S NOTE: No adjustment necessary due to current system conditions.

COMMENTS:

STEP 23: (7 .3.c) IF Control Room pressure indication is erratic AND required pressure differential can NOT be verified , THEN MAINTAIN outside air intake SAT air flow rate between 440 and 450 scfm .

UN SAT STANDARD: MONITORS above parameters and DETERMINES that Control Room pressure is stable EXAMINER'S CUE: This JPM is complete EXAMINER'S NOTE: Current line up needs to be maintained because Unit 1 still has a Containment Breach and a release is still occurring COMMENTS :

END OF TASK STOP TIME: _ _ __

NRC 22 JPM S-6 Simulator Page 13 of 15 JPM S-6 Page 13

JOB PERFORMANCE MEASURE SIMULATOR JPM SETUP

1. RESTORE IC-1 .

2. SELECT and EXECUTE JPM Lesson S-6

3. ENSURE step "CR Ventilation Failures" are triggered .

4. UNFREEZE the simulator.

5. TRIGGER step "CR OAI RAD and ACKNOWLEDGE Radiation Monitor Control Station alarm .

6. The last two steps will auto trigger on the candidates actions.

7. Scenario must be stopped and re-executed after each candidate.

NRC 22 JPM S-6 Simulator Page 14of15 JPM S-6 Page 14

JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF THE TASK)

INITIAL CONDITIONS:

Unit 1 has experienced a LBLOCA. SIAS and CIAS have occurred , but a breach of the Containment is in progress. Unit 2 Control Room has Outside Air Intake Radiation Monitors are in high alarm INITIATING CUES:

The US has directed you to evaluate step 4.2.2.3 of 2-AOP-25.02, "Ventilation Systems" JPM S-6 Page 15

ST. LUC~E UN~T 2 ABNORMAL OPERAT!NG PROCEDURE FPL SAFETY RELATED 3 CONTINUOUS USE Title :

VENT~LA T~ON SYSTEMS Responsible Department: OPERATION S Special Considerations:

I.LThis is an Upgraded Procedure .

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\ PROCEDURE PRODUCTION 1

FO R INFORMAT ION ONLY Before use, verify revision and change documentation (if applicable) with a controlled in.dex or document.

DATE VERIFIED INITIAL Revision Approved By Approval Date UNIT# UNIT2 DATE DOCT PROC EDURE 0 John Owens 12/11 /09 DOCN 2-AOP-2 5:02 SYS STATUS COMP LETED 3 R. Well er 10/28/12 REV 3

OF PGS JPM S-6 Page 16

REVISION NO.: PROCEDURE TITLE : P~Gs~f({~'>.

~- .. - . :- *-- ~ .. . . _.,.

3 PROCEDURE NO.:

VENTILATION SYSTEMS (~~(2 of S~~:**:*** i

- /.'r .. . ..

2-AOP-25.02 ST. LUCIE UNIT 2 ,.<f:;;~;_>~ ;

!~~::-:I~~.:~~,-~.:.*2: ...

REVISION

SUMMARY

.,"I,*

Rev. No. Description 3 Incorporated PCR 1812439 for EC 249981 . Added Contro l Room AC Room Oxygen Monitor to Section 4.2.2. Revised Attachment 6 directions for positioning PDIC-25-23A 1 and PDIC-25~23B1 to operate the controllers as is performed in 2-NOP-25-07. (Author: K Sokol)

AND Incorporated PCR 1809035 for EC 277248. Revised Attachment 5 to address the auto start of a Control Room NC unit on OAI Hi Radiation, U1 or U2 CIS signal. .(Author: K. Sokol) 2 Incorporated PCR 1780649 for EC249981. Added step to verify one Control Room NC unit operating and reset lockout and start one NC unit if required.

Revised Section 4.2.2 changed Freon to Refrigerant and added YE-25-1 ,

Control Room AC Refrigerant Monitor. Updated reference drawings to include Control Room NC Electrical Schematic and Control Room NC Refrigeration P&ID. (Author: K Sokol) 1 Incorporated PCR 1744240 to enhance note regarding EOG roof ventilator.

Changed note stating that associated ECCS train ventilation is inoperable if the RAB Supply fan is inoperable. (Author: D. Coggeshall)

JPM S-6 Page 1°7

REVISION NO.: PROCEDURE TITLE: P~GE; *.

3 VENTILATI ON SYSTEMS PROCEDURE NO.:

2-AOP-25.02 ST. LU CIE UNIT 2 TABLE OF CONTENTS SECTION 1.0 PURPOSE .. .. ..... .. .... ........ ... ..... .... .. ... ..... ..... ............... ........ ... ... ... ... .... ............. .... .... ..... 4 2.0 ENTRY CONDITIONS .................. .. ..... .... ... ......... .. .......... ...... ..... ... .. .. ..... ............. ........ 4 3.0 4.0 EXIT CONDITIONS .. .. ... ....... ....... ........... ............... ..... .............. ... .... ...... ...... ..... .. ... ..... . 6 OPERATOR ACTIONS ....... ... .......... ...... .. .. .. .... ...................... ....... .......... ........... ......... 7 4.1 Immediate Operator Actions ... ... ..... ...... .. ....... ........... ........ ......... ..... .......... ............ ....... 7 4.2 Subsequent Operator Actions ... ~ ..................... .. ............. ......... .. .. .. ... ... ... :.. ...... ...... .... ... 7 4.2.1 General Actions ......... ... .... .. ...... .- ...... ... .... .. .. .. ...... .. ....... .... .. .. ..... ... ...... ......... .... .. .. .... ... .. 7 4.2.2 Control Room Ventilation ... .... .. .. ..... ..... ......... ... .. ... ........ .... ....... .. .......... .. .. ....... .... ........ . 8 4.2.3 RAB Ventilation .............. .... ..... .... ........ ... .... .. ......... ..... .... .. ... .. .... .. .... ...... ... ....... ..... ..... 14 5.0 RECORDS ..... ... .. .... ...... .. .... ... .. .... .. .... ...... ........ ............ ........... ..... .. .. .. .. ........... ......... .. 21

6.0 REFERENCES

AND COMMITMENTS .. .. ...... ..... .. ..... .... ..... ...... .... .... .. ..... .. .. .. .. .. .. ." .. .. 21 ATTACHMENTS ATTACHMENT 1 RAB Switchgear Area Ventilation .......... ..... ............ ... ..... .. .......... .. 24 ATTACHMENT 2 Turbine Building Switchgear Room Ventil.ation .. .. .... .... ....... .... .. ... 29 ATTACHMENT 3 CEDMCS I ER DADS Air Condition ing System ....... ... ... .. ... .......... 30 ATTACHMENT 4 DGB Ventilation ........*. .......... ~ ... .. ..... ......... ... ... ... .... ... ... ........ ........ 39 ATTACHMENT 5 Control Room Ventilation Recirculation Mode .... ..... .......... ......... .. 41 ATTACHMENT 6 Control Room Low Pressure Restoration .. ...... ..... .. ..... .. ....... .. ...... 48 JPM S-6 Page 18

REVISION NO.: PROCEDURE TITLE: PAGE: .: :.~.::__::- '.. *.

.* * ...*. . -~ :;;....:_ '** -:** * :. . l

0~J4 of 5~1.r~ i 3

VENTILATION SYSTEMS

\ PROCEDURE NO.:

2-AOP-25.02 ST. LUCIE UNIT 2 1.0 PURPOSE This procedure provides operator actions for responding to events associated with the following ventilation systems:

Q Control Room Ventilation e RAB Ventilation a RAB Electrical Equipment Room Ventilation ill Turbine Building Switchgear Room Ventilation 11 CEDMCS Room Air Conditioning System a Diesel Generator Ventilation 2.0 ENTRY CONDITIONS

- 2.1 Indications Symptoms include any of the following :

a Control Room Ventilation events:

,. Control Room Outside Air Intake (OAI). Radiation Monitor high .alarm ii Unit 1 CIS actuation ii Unit 2 CIAS actuation

High Temperature Condition at the North Control Room OAI

Refrigerant Leak in a Control Room Air Conditioner

Control Room AC Room Refrigerant Monitor alarm

Control Room AC Room Oxygen Monitor alarm

Control Room Air Conditioner trouble

Low differential pressure between Control Room and outside

" Control Room to Cable Spreading Room differential pressure less than .

'- . ~0.1 in WC

" RAB Switchgear Area temperature greater than 110°F JPM S-6 Page 19

REVISION NO.: PROCEDURE TITLE:

3 VENTILATION SYSTEMS PROCEDURE NO.:

2-AOP-25 .02 ST. LUCIE UNIT 2 2.1 Indications (continued)

RAB Static Inverter Room temperature greater than 104°F o Turbine Bu ilding Switchgear Room temperature greater than 100°F a CEDMCS Enclosure Air Conditioning Trouble o

High Temperature greater than 70°F High Humidity greater than 90%

o 2A or 28 Diesel Generator Room temperature greater than 100°F 2.2 Annunciators o K-34, CEDMCS ENCL HVA/ACC - SA I 58 TROUBLE a P-40, RAB TEMP HIGH/AUX STM LINE TCV-08-06/PCV-16-1 CLOSE a V-5 , CNTL ROOM TO OUTSIDE LiP LOW

.. V-12 , CNTL ROOM HVA/ACC-3A OVRLD/SS ISOL o V-22, CNTL ROOM !SOL FCV-25-14/16 OVRLD/OVRD o . V-24 , CNTL ROOM HVA/ACC-3A FAILURE * *

W-4 , RAB EXH HVE-1 OA FLOW LOW/OVRLD/TRI P o W-5 , RAB EXH HVE-108 FLOW LOW/OVRLD/TRIP

W-7 , CNTL RM HVA/ACC-38 OVRLD/SS ISOL W-8, CNTL RM HVA/ACC-3C OVRLD/SS !SOL W-16 , RAB SUPPLY HVS-4A TROUBLE

W-17, RAB SUPPLY HVS-4B TROUBLE

W-18 , A BATTERY ROOM VENT FLOW LOW

" W-19 , CNTL RM HVA/ACC-38 FAILURE

W-20, CNTL RM HVA/ACC-3C FAILURE *

'\....- .

W-21, ECCS PUMP ROOMS TEMP HIGH JPM S-6 Page 20

REVISION NO.: PROCEDURE T ITLE:

3 VENTILATION SYSTEMS

\ PROCEDURE NO .:

ST. LUCIE UNIT 2 . .. .-

2-AOP-25 .02 .*~

~ *(*.:;.::;'.~:* ;';~:..:-*.. 1~-;

2.2 A nnunciators (conti nued)

W-23 , RAB EXH HVE-10A/10B HEPA b.P HIGH

" W-24, B BATTERY ROOM VENT FLOW LOW

., X-6, ELEC EQUIP ROOM HVS-5A/HVE-11/RV-3 TROUBLE/SS !SOL

~ X-12, A ELECT EQUIP ROOM TEMP HIGH G X-18 , ELEC EQUIP ROOM HVS-5B/HVE-12/RV-4 TROUBLE e X-20, STATIC INVTR ROOM TEMP HIGH

X-24, B ELECT EQUIP ROOM TEMP HIGH 3.0 EXIT CONDITIONS

1. Ventilation systems are in a normal operating alignment and the cause of any annunciators IN ALARM is understood and acceptable.

2. The following provides exit criteria for specific ventilation systems:

s Control Room normal ven tilation in service with Control Room pressure greater than Cable Spreading Room pressure (PDl-25-23, CR to CSR D/P, indicating greater than 0 in WC) s RAB Ventilation in service

RAB Switchgear Area temperature less than 110°F

RAB Static Inverter Room temperature less than 104°F Turbine Building Switchgear Room temperature less than 100°F CEDMCS Enclosure temperature less than 70°F and humidity less than 90%

Diesel Generator Room temperatures less than 100°F JPM S-6 Page 21

REVISION NO.: PROCEDURE TITLE:

.~ ~~~L.i~}5}>

3 PROCEDURE NO.:

VENTILATION SYSTEMS b.~/7 Of 5~:-.c.. c.

.: ~- ...

_.,.. *:~* *.* -~.* * ..:*

2-AOP-25.02 ST. LUCIE UNIT 2 IINSTRUCTIONS I 4.0 OPERA TOR ACTIONS 4.1 Immediate Operator Actions None 4.2 Sufoseguent Operator Actions 4.2.1 General Actnouis

.D GO TO applicable section for affected ventilation system:

9 Section 4.2.2, Control Room Ventilation o Section 4.2.3, RAB Ventilation 9 Attachment 1, RAB Switchgear Area Ventilation o Attachment 2, Turbine Building Switchgear Room Ventilation 9 Attachment 3, CEDMCS I ERDADS Air Conditioning System

Attachment 4, DGB Ventilation JPM S-6 Page 22

REVISION NO.: PROCEDURE TITLE:

3 *". :*s of s6,' *. :._:*

VENTILATION SYSTEMS

.,_i.J PROCEDURE NO.:

2-AOP-25.02 ST. LUCIE UNIT 2

.. *:.*.:.-. *.~-*- -* - '. -

, . .. . *"* **." --~- .'*.* .

ICONTINGEN.C Y ACTIONS I

~

IINSTRUCTIONS I _..,:...!; *:-_:.:::_::__= .:* -- - ~ ::. *

4.2.2 Control Room Ventilation

1. VERIFY at least one Control 1.1 PERFORM the following:

Room NC Unit OPERATING A. IF a lockout reset is 0 HVNACC-3A, Control Room required to restore one NC Air Conditioner unit to operation, THEN REFER.ENCE

HVNACC-38, Control Room 2-NOP~25.67, Control Air Conditioner Room Ventilation System to

HVNACC-3C Control Room reset the lockout.

Air Conditioner B. START one Control Room NC Unit.

-- D 2. VERIFY at least two Control Room NC Units are OPERABLE:

2.1 REFER TO Tech Spec 3.7.7.1 ,

Control Room Emergency Ventilation System.

HVNACC-3A, Control Room Air Conditioner

HVNACC-3B, Control Room Air Conditioner HVNACC-3C, Control Room Air Conditioner JPM S-6 Page 23

REVISION NO.: PROCEDURE TITLE:

3 VENTILATION SYSTEMS PROCEDURE NO.:

2-AOP-25 .02 ST. LUCIE UNIT 2

....~ :*~* _. ~--:::-' .*.* .

IINSTRUCTIONS I lCONTINGENCY ACTIONS I [=-~~~~-_;,~~c~\E~.

4.2.2 Control Room Venti lation (continued) 3.1 GO TO Attachment 5, Control D 3. VERIFY the following:

Room Ventilation Recirculation

" All CONTROL ROOM Mode.

OUTSIDE AIR INT Radiation Monitor alarms CLEAR:

RC-26-61 (North OAI)

RC-26-62 (North OAI)

RC-26-65 (South OAI)

RC-26-66 (South OAI)

Unit 1 CIS has NOT occurred.

Unit 2 CIAS has NOT occurred.

4.1 GO TO Attachment 6, Control D 4. VERIFY annunciator V-5, CNTL ROOM TO OUTSIDE .6.P LOW, is Room Low Pressure Restoration.

CLEAR.

(Section 6.1 .3 Management Directive 3)

JPM S-6 Page 24 .

REVISION NO.: PROCEDURE TITLE :

3 VENTILATION SYSTEMS PROCEDURE NO.:

2-AOP-25.02 ST. LUCIE UNIT 2 ATTACHMENT 5 Control Room Ventilation Recirculation Mode (Page 1 of 7) .

NOTE With a LOOP and loss of either EOG, affected OAI Isolation Valves will NOT operate automatically or remotely. These OAI Isolation Valves must be manually operated using the local manual actuator to place them in their required position.

1. ENSURE the following system alignment (Heating and Ventilation Control Board):

COMPONENT POSITION PERFORMED COMPONENT DESCRIPTION TRAIN NUMBER REQUIRED BY

FCV-25-16 NORTH OAI ISOLATION VALVE A CLOSED FCV-25-17 SOUTH OAI ISOLATION VALVE A CLOSED FCV-25-18 TOILET EXHAUST ISOLATION VALVE A CLOSED FCV-25-24 KITCHEN EXHAUST ISOLATION VALVE I A CLOSED HVE-13A CONTROL ROOM EMERG FILTER FAN I A Running D-17A EM ERG FILTER A INLET DAMPER A OPEN EMERG FILTER FAN 13A INLET D-18 A OPEN DAMPER FCV-25-14 NORTH OAI ISOLATION VALVE 8 CLOSED FCV-25-15 I SOUTH OAI ISOLATION VALVE .8 CLOSED FCV-25-1 9 TOILET EXHAUST ISOLATION VALVE 8 CLOSED FCV-25-25 KITCHEN EXHAUST ISOLATION VALVE 8 CLOSED HVE-138 CONTROL ROOM EMERG FLTR FAN 8 Running D-178 EMERG FILTER 8 INLET DAMPER 8 . OPEN EMERG FILTER FAN 138 INLET D-19 8 OPEN DAMPER I

2. VERIFY two Control Room Air Conditioner units are RUNNING :

.. HVAIACC-3A

.. HVNACC-3B

}..._..

.. HVNACC-3C JPM S-6 Page 25

REVISION NO.: PROCEDURE TITLE: Pfl,GE; * .

3 /*::*~ :~*/ ~* .- .

~>i42 of ;,;~: ~'.~ *.

VENTILATION SYSTEMS PROCEDURE NO.:

....: *- . ~

2-AOP-25.02 ST. LUCIE UNIT 2 ATTACHMENT 5 Control Room Ventilation Recirculation Mode (Page 2 of 7)

3. STOP HVE-14, CNTR RM TOILET EXHAUST FAN.

4. STOP HVE-33, KITCHEN EXHAUST FAN .

5. IF both Control Room Outside Air Intake Radiation Monitors on any intake are INOPERABLE, THEN REFER TO Tech Spec 3.3 .3.1 , Radiation Monitoring Instrumentation .

NOTE

., Depressing the G (13+y) button displays the detected background gamma radiation plus beta radiation.

@ Depressing the G (BG) button displays only the detected background gamma radiation.

C?J Depressing the G (B) button displays the G (13+y) value minus the G (BG) value. Due to instrument inaccuracies the G (BG) value can be greater than the G (13+y) value resulting in a calculated negative number. The RM-23 can NOT display a negative number and defaults to a minimum display value of 1 E-10.

"' Due to changing environmental conditions during long term events, it may be necessary to repeat steps Attachment 5 Step 6 and Attachment 5 Step 7 to maintain the lowest possible dose.

(Section 6.2 Commitment 1), (Section 6.1.3 Management Directive 6),

(Section 6.2 Commitment 2)

6. DETERMINE which Control Room OAI has lowest radiation with G (13+y) button displayed :

$ North OAI:

GI RC-26-61, CONTROL ROOM OUTSIDE AIR INT (North OAI Radiation Monitor)

RC-26-62, CONTROL ROOM OUTSIDE AIR INT (North OAI Radiation Monitor)

JPM S-6 Page 26

PROCEDURE TITLE: PAGE::.~*: ' :*:**.-.

REVISION NO .:

3 VENTILATION SYSTEMS PROCEDURE NO.:

2-AOP-25.02 ST. LUCIE UNIT 2

... -.. *~ ~~~*~*r~ ~\.

ATTACHMENT 5 s:j.**~-=~,,~:"L" _;_:_

Control Room Ventilation Recirculation Mode (Page 3 of 7)

6. (continued) o South OAI :

" RC-26-65, CONTROL ROOM OUTSIDE AIR INT (South OAI Radiation Monitor)

RC-26-66, CONTROL ROOM OUTSIDE AIR INT (South OAI Radiation Monitor) * * *

7. WHEN the OAI to be opened has been determined based on lowest rad iation levels AND this changes the existing OAI configuration, THEN PERFORM the following :

A. IF opening North OAI , THEN PERFORM the following :

(1) IF South OAI is OPEN AND swapping to the North OAI , THEN CLOSE the fo ll owing :

() FCV-25-15, SOUTH OAI ISOLATION VALVE o FCV-25-17, SOUTH OAI ISOLATION VALVE (2) OPEN FCV-25-16, NORTH OAI ISOLATION VALVE.

JPM S-6 Page 27 .

REVISION NO.: PROCEDURE TITLE:

3 VENTILATION SYSTEMS PROCEDURE NO.:

2-AOP-25 .02 ST. LUCIE UNIT 2 ATTACHMENT 5 Control Room-Ventilation Recirculation Mode (Page 4 of 7)

7. A. (continued}

(3) MAINTAIN the following parameters as follows :

a. THROTTLE OPEN FCV-25-14, NORTH OAI ISOLATION VALVE, to achieve Control Room differential pressure and flow below.

b. . IF Cont~ol Room diffe.rential pre~su_r~ and flow parameters are NOT achieved, THEN ENSURE either Control Room to Outside .6.P controller in MANUAL and ADJUST Control Room to Outside .6.P controller in MANUAL to achieve Control Room differential pressure and flow below:

11 PDIC-25-23A1, CONTROL ROOM TO OUTSIDE 6.P (t PDIC-25-2381 , CONTROL ROOM TO OUTSIDE 6.P c *ontrol Room Pressure Control Room Flow Rate Required Required Pressure Indication Differential Flow Indication Flow Rate Pressure PDIC-25-23A1 or 81 , Fl-25-18A, CONTROL ROOM ~ 0 . 125 in. HzO NORTH OAI ~ 450 scfm TO OUTSIDE t..P FLOW B. IF opening South OAI, THEN PERFORM the following :

(1) IF North OAI is OPEN AND swapping to the South OAI, THEN CLOSE the following :

s FCV-25-14, NORTH OAI ISOLATION VALVE

FCV-25-16, NORTH OAI ISOLATION VALVE (2) OPEN FCV-25-15, SOUTH OAI ISOLATION VALVE.

(3) MAINTAIN the following parameters as follows :

JPM S-6 Page 28

REVISION NO .: PROCEDURE TITLE:

3 VENTILATION SYSTEMS PROCEDURE NO.:

2-AOP-25 .02 ST. LUCIE UNIT 2 ATTACHMENT 5 Control Room Ventilation Recirculation Mode (Page 5 of 7)

7. B. (3) (continued)

a. THROTTLE OPEN FCV-25-17, SOUTH OAI ISOLATION VALVE ,

to achieve Control Room differential pressure and flow below.

b. IF Control Room differential pressure and flow parameters are NOT achieved, THEN ENSURE either Control Room to Outside ti.P controller in MANUAL a,nd ADJUST Control Room to Outside ti.P controller in MANUAL to achieve Control Room differential pressure and flow below:

" PDIC-25-23A1, CONTROL ROOM TO OUTSIDE L\.P 9 PDIC-25-2381 , CONTROL ROOM TO OUTSIDE L\.P

-- Control Room Pressure Pressure Indication Required Differential Control Room Flow Rate Flow Indication Required Flow Rate*

Pressure PDIC-25-23A 1 or 81, Fl-25-188, CONTROL ROOM ~ 0 .125 in. H2 0 SOUTH OAI 5450 scfm TO OUTSIDE t.P FLOW C. IF Control Room pressure indication is erratic AND required pressure differential tan NOT be verified, THEN MAINTAIN outside air intake air flow rate between 440 and 450 scfm.

8. MONITOR OAI radiation levels as follows:

A. INITIATE OP-2-0010125A, Surveillance Data Sheets, Data Sheet 30, Unscheduled Surveillances and Evolutions Tracking .

8. MONITOR wind direction.

JPM S-6 Page 29

REVISION NO.: PROCEDURE TITLE:

3 VENTILATION SYSTEMS PROCEDURE NO.:

2-AOP-25.02 ST. LUCIE UNIT 2 ATTACHMENT 5 Control Room Ventilation Recirculation Mode (Page 6 of 7)

8. (continued)

C. IF either of the following cond itions are met:

a 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months have elapsed since OAI radiation levels were last evaluated

" Wind direction changed by greater than 90° since OAI radiation levels were last eva.luated .

THEN REPEAT Attachment 5 Step 6 and Attachment 5 Step 7.

(Section 6.2 Commitment 1), (Section 6.1.3 Management Directive 6) ,

(Section 6.2 Commitment 2) .

NOTE 11 Each Control Room Emergency Filter Fan is rated at 100%.

o While an auto-start signal is present, one Control Room Emergency Filter Fan can be manually stopped as long as the other fan is running , and the standby will auto start if the running fan trips .

9. IF directed by US, THEN STOP one of the following _Control Room Emergency Filter Fans (Section 6.1 .3 Management Directive 1):

HVE-13A, CONTROL ROOM EMERG FILTER FAN

" HVE-138, CONTROL ROOM EMERG FLTR FAN

10. WHEN initiating signals are CLEAR, THEN PERFORM the following :

A. ENSURE both Control Room Emergency Filter Fans are stopped: .

HVE-13A, CONTROL ROOM EMERG FILTER FAN

HVE-138, CONTROL ROOM EMERG FLTR FAN JPM S-6 Page 30

REVISION NO.: PROCEDURE TITLE:

3 VENTILATION SYSTEMS PROCEDURE NO.:

2-AOP-25.02 ST. LUCIE UNIT 2 ATTACHMENT 5 Control Room Ventilation Recirculation Mode (Page 7 of 7)

10. (continued)

B. !ENSURE both Control Room Emergency Filter Fans control switches are in AUTO:

g HVE-13A, CONTROL ROOM EMERG FILTER FAN IV HVE-13B, CONTROL ROOM EMERG FLTR FAN IV C. RESTORE Control Room Ventilation normal system alignment per 2-NOP-25.07, Control Room Ventilation System.

JPM S-6 Page 31

FPL St. Lucie Nuclear Plant Operations Training JOB PERFORMANCE MEASURE RESTORE POWER TO 2A3 BUS VIA SBO CROSS-TIE This JPM IS NOT A TIME CRITICAL This is an NOT AN ALTERNATE PATH JPM NRC 22 JPM S-7 Simulator Page 1 of 12 JPM S-7 Page 1

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS Task: 07052130, POWERA3/B3 4.16KV BUS FROM OPPOSITE UNIT'S DIESELS (SBO BREAKER)

Faulted JPM? No Facility JPM #: 0821129 KIA: KIA 062A2 .05 Ability to (a) predict the impacts of the following malfunctions or operations on the ac distribution system ; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Methods for energizing a dead bus KIA Rating(s): 2.9/3 .3 Duty Area(s): N/A Task Information: N/A Task Standard: This JPM is complete when Bus 2A3 is energized from Unit 1 via the SBO Crosstie Breakers.

Evaluation Location: Performance Level:

Simulator In Plant Lab Other Perform Simulate Discuss x x x x

References:

2-EOP-99, Appendix V, SBO Crosstie from Unit 1 to Unit 2 2-EOP-99, Table 7, Vital Power Breaker Configuration/Station Blackout Validation Time: 15 minutes Time Critical: NO Tools/Equipment/Procedures Needed:

2-EOP-99, Appendix V, SBO Crosstie from Unit 1 to Unit 2

2-EOP-99, Table 7, Vital Power Breaker Configuration/Station Blackout Specific Safety Rules, Personal Protective Equipment and Hazards associated with the task.

None Radiological Protection and RWP Requirements:

None NRC 22 JPM S ~7 Simulator Page 2 of 12 JPM S-7 Page 2

JOB PERFORMANCE MEASURE INITIAL CONDITIONS AND SPECIFIC DIRECTIONS SPECIFIC DIRECTIONS:

The task you are to perform is: Restore Power to 2A3 4160 Switchgear via SBO Crosstie

The performance level to be used for this JPM is Perform, or Simulate.

(Circle the performance level being used for this implementation of the JPM)

This IS NOT a time critical JPM.

During the performance of the task, I will tell you which steps to simulate or discuss.

I will provide you with the appropriate cues for steps that are simulated or discussed.

You may use any approved reference materials normally available in the execution of this task, including logs.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

SPECIFIC DIRECTIONS FOR SIMULATOR JPMs:

All simulator JPM steps, including communications, shall be performed for this JPM.

You are to operate any plant equipment that is necessary for the completion of this JPM.

The simulator will provide the cues as you perform this JPM.

Indicate to me that you have finished the assigned task by returning the Candidate Cue Sheet that I provided to you .

INITIAL CONDITIONS:

A Station Blackout has occurred on Unit 2 FIVE minutes ago. Unit 1 is in a LOOP with both Emergency Diesel Generators in service. 2C AFW Pump is feeding both Steam Generators. The SM and US have determined the need to crosstie electrical power from the 1A EOG to the 2A3 4.16 KV bus via the SBO AB Crosstie.

INITIATING CUES:

You are the Desk RCO . The US has directed you to energize 4.16 KV Bus 2A3 from Unit 1 via the SBO crosstie breakers in accordance with 2-EOP-01, Contingency Step 2.C.C.3.5. Unit 1 is performing Appendix W of 1-EOP-99. FIVE minutes have elapsed since the SBO event occurred . 2-EOP-99 Table 7 has been completed.

NRC 22 JPM S-7 Simulator Page 3 of 12 JPM S-7 Page 3

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST START TIME: _ _ __

APPENDIX V, SECTION 1: PREPARATIONS FOR CROSSTIE STEP 1: SELECT the train that will be used to receive AC power from Unit 1.

STANDARD: SELECT the A Train to be ENERGIZED (per Initiating Cue)

SAT EXAMINER'S CUE: None.

COMMENTS: UN SAT STEP 2: VERIFY Table 7, Vital Power Breaker Configuration/Station Blackout, has been completed .

SAT STANDARD: PERFORM Table 7 of 2-EOP-99.

EXAMINER'S CUE: Per the initiating cue, Table 7 is complete. All breakers _ _ UNSAT on the electric panel of RTGB-201 have been opened and green flagged.

COMMENTS:

STEP 3: DISPATCH an operator to locally PLACE the selected train EOG Output CRITICAL Breaker NORMAL/ISOLATE switch in ISOLATE. STEP STANDARD: CONTACT the SNPO and DIRECT him to place Breaker 2-20211 NORMAL/ISOLATE switch in ISOLATE.

SAT EXAMINER'S CUE: The field operator reports Breaker 2-20211 is in Isolate.

Breaker 2-20211 shows both Green and Red lights are OFF. Annunciator B-56 is in Alarm. UN SAT COMMENTS:

NRC 22 JPM S-7 Simulator Page 4of12 JPM S-7 Page 4

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 4: PLACE the following CCW Pumps in PULL TO LOCK: CRITICAL STEP

2C CCW Pump

Selected train CCW Pump SAT STANDARD : POSITION the 2A CCW Pump control switch to PULL-TO-LOCK and VERIFY the 2C CCW Pump control switch is in PULL-TO-LOCK UN SAT EXAMINER'S CUE: 2A and 2C CCW Pump Control switches are in PULL-TO-LOCK.

EXAMINER'S NOTE: Verifying the 2C CCW Pump control switch is in PULL-TO-LOCK is not necessary to complete the Critical Step.

COMMENTS:

STEP 5: PLACE the selected train Containment Spray Pump in STOP . CRITICAL STEP STANDARD: POSITION 2A CS Pump to STOP.

EXAMINER' S CUE: 2A CS Pump in STOP Position.

SAT COMMENTS :

UN SAT STEP 6: PLACE the following Safety Injection Pumps in STOP: CRITICAL STEP Selected train HPSI Pump Selected train LPSI Pump SAT STANDARD : POSITION 2A HPSI and 2A LPSI Pumps in STOP .

UN SAT EXAMINER'S CUE : 2A HPSI and 2A LPSI pumps in STOP.

COMMENTS:

NRG 22 JPM S-7 Simulator Page 5of12 JPM S-7 Page 5

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 7: PLACE the following Charging Pumps in STOP : CRITICAL STEP

2C Charging Pump SAT

Selected train Charging Pump STANDARD: POSITION the 2A and 2C Charging Pump control switches to STOP. UN SAT EXAMINER'S CUE: 2A and 2C Charging Pump Control switches are in STOP (as each is positioned).

COMMENTS:

STEP 8: PLACE ALL RCP Oil lift Pumps in OFF. CRITICAL STEP STANDARD : POSITION ALL RCP Oil Lift Pump control switches to OFF.

SAT EXAMINER'S CUE: ALL RCP Oil Lift Pump control switches show Green lights ON, Red lights OFF. Annunciators J-17, J-18, J-19 and J-20 alarm.

UN SAT COMMENTS :

STEP 9: PLACE the selected train motor driven AFW Pump in STOP . CRITICAL STEP STANDARD: POSITION the 2A AFW Pump control switch to STOP SAT EXAMINER'S CUE: 2A AFW Pump control switch is in STOP. Annunciator G-44 alarms.

UNSAT COMMENTS:

NRC 22 JPM S-7 Simulator Page 6 of 12 JPM S-7 Page 6

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 10: PLACE the following ICW Pumps in PULL TO LOCK: CRITICAL STEP

2C ICW Pump SAT

Selected train ICW Pump STANDARD: POSITION the 2A ICW Pump control switch to PULL-TO-LOCK and UN SAT VERIFY and 2C ICW Pump control switch is in PULL-TO-LOCK.

EXAMINER'S CUE: 2A and 2C ICW Pump Control switches are in PULL-TO-LOCK.

EXAMINER'S NOTE: Verifying the 2C ICW Pump control switch is in PULL-TO-LOCK is not necessary to complete the Critical Step.

COMMENTS :

STEP 11 : PLACE ALL Containment Fan Coolers in STOP. CRITICAL STEP STANDARD: POSITION ALL Containment Fan Coolers to STOP SAT EXAMINER'S CUE: ALL Containment Fan Coolers control switches show Green lights ON, Red lights OFF. Annunciators T-22, T-23, T-24 and U-19 alarm. UN SAT COMMENTS:

STEP 12: ENSURE further attempts to restore power to the selected train from a Unit 2 source are suspended while Unit to Unit crosstie efforts are in progress.

SAT STANDARD: NOTIFY the US to SUSPEND attempts to restore while Unit to Unit crosstie efforts are in progress.

UN SAT EXAMINER'S CUE: US acknowledges.

COMMENTS:

NRC 22 JPM S-7 Simulator Page 7of12 JPM S-7 Page 7

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST SECTION 2: RECEIVING POWER FROM UNIT 1 STEP 13 (1 .A):When Unit 1 is ready to supply power to Unit 2, Then PERFORM ALL of CRITICAL the following : STEP A. CLOSE the Unit 2 SBO crosstie breaker, 2AB 4.16 KV BUS SBO TIE SAT (20501 ).

STANDARD : OBTAIN Key 155 and POSITION Breaker 2-20501 control switch to UNSAT CLOSE.

EXAMINER'S CUE: Unit 1 reports READY to crosstie. Breaker 2-20501 indicates CLOSED. Annunciator B-1 Alarms.

If asked prior to closure, 2-20501 Green and Amber lights are LIT, If asked after Bkr 2-20501 is closed, Green light OFF, Amber light ON, Red light ON.

EXAMINER'S NOTE: Student should verify that Unit 1 is ready to cross-tie before closing this breaker but this is not necessary to complete the Critical Step.

COMMENTS :

STEP 14 (1 .B) : When Unit 1 is ready to supply power to Unit 2, Then PERFORM ALL of CRITICAL the following : STEP B. REQUEST Unit 1 close their SBO crosstie breaker, 4160V SWGR 1AB UNIT X-TIE BKR (1-20501). SAT STANDARD: REQUEST Unit 1 to CLOSE its SBO breaker, 1-20501 .

UN SAT EXAMINER'S CUE: Unit 1 ACKNOWLEDGES and REPORTS Bkr 1-20501 is CLOSED. Green light is OFF, Red light is OFF.

COMMENTS:

NRC 22 JPM S-7 Simulator Page 8 of 12 JPM S-7 Page 8

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP 15 (1.C) : When Unit 1 is ready to supply power to Unit 2, Then PERFORM ALL of the following :

C. VERIFY the 2AB 4.16KV bus has power restored . SAT STANDARD: VERIFY the 2AB bus white lights are LIT and voltmeter VM-942 indicate approximately 4160V. UN SAT EXAMINER'S CUE: 2AB bus white lights are lit and VM-942 indicates 4160V.

COMMENTS:

STEP 16 (2): ALIGN the selected train Vital 4.16KV bus to the 2AB 4.16KV bus by CRITICAL CLOSING the TWO crosstie breakers: STEP 2AB-2A3 (20505)

SAT 2A3-2AB (20208)

STANDARD : POSITION breaker 20505 to CLOSE. POSITION breaker 20208 UNSAT CLOSE.

EXAMINER'S CUE: Breakers 20505 and 20208 are closed, Green lights OFF, Red lights ON.

COMMENTS:

NRC 22 JPM S-7 Simulator Page 9of12 JPM S-7 Page 9

JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STEP17 (3): VERIFY the selected train Vital 4.16 KV bus has power restored .

STANDARD : VERIFY 2A3 4.16 KV bus has power RESTORED.

SAT EXAMINER'S CUE: 2A3 bus white lights are lit and VM-954 indicates 4160V.

Annunciator B-46 clears.

COMMENTS: UNSAT END OF TASK STOP TIME: _ _ _ _ __

NRC 22 JPM S-7 Simulator Page 10of12 JPM S-7 Page 10

JOB PERFORMANCE MEASURE SIMULATOR JPM SETUP

1. RESTORE IC-85

2. SELECT and EXECUTE JPM Lesson S-7 .

3. UNFREEZE the Simulator when the student is ready

4. TRIGGER the step to place the 2A EOG output breaker in isolate when directed by the student.

5. TRIGGER the step to close the Unit 1 SBO crosstie breaker when directed by the student.

NRC 22 JPM S-7 Simulator Page 11 of 12 JPM S-7 Page 11

JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF THE TASK)

INITIAL CONDITIONS:

A Station Blackout has occurred on Unit 2 FIVE minutes ago. Unit 1 is in a LOOP with both Emergency Diesel Generators in service. 2C AFW Pump is feeding both Steam Generators. The SM and US have determined the need to crosstie electrical power from the 1A EOG to the 2A3 4.16 KV bus via the SBO AB Crosstie.

INITIATING CUES:

You are the Desk RCO. The US has directed you to energize 4.16 KV Bus 2A3 from Unit 1 via the SBO crosstie breakers in accordance with 2-EOP-01, Contingency Step 2.C.C.3.5. Unit 1 is performing Appendix W of 1-EOP-99. FIVE minutes have elapsed since the SBO event occurred . 2-EOP-99 Table 7 has been completed.

JPM S-7 Page 12

Procedure No.

ST. LUCIE UNIT 2 2-EOP-01 EMERGENCY OPERATING Current Revision No.

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SUMMARY

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UJ Revision 33 - Incorporated PCR 2008620 editorial correction to typographical error "RCO" to

~ 'Q_ > RCP", adding heading "RCS Inventory Control" and "continued on next page" to any page Q) Q. UJ

._ ro l- that had steps continuing to next page. (Author: M DiMarco) o .._ ~

a;~ 0 en Revision 32 - Incorporated PCR 1978699 to make enhancement identified in AR 1964319 to ensure RCS dilutions are secured during a reactor trip. Also incorporated guidance for RCPs and controlled bleedoff during a loss of AC power. (Author: J. R. Guist)

Revision 31 - Incorporated PCR 1889671 to replace HP turbine inlet pressure with turbine first stage pressure. (Author: J. R. Guist)

Revision 30 - Incorporated PCR 1881850 to revise SIG level expected post-trip band from 20%-83% to 20% - 81% as evaluated for EPU conditions per EC 279298, EPU EOP Setpoint Basis Update. (Author: Don Pendagast)

Revision 29 - Incorporated PCR 1788750 to add notes describing SBCS operation due to EPU modifications to PCV-8801 response per EC 249979, to revise instructions for closing MSR TCVs due to modifications per EC 249966, to replace turbine first stage pressure with HP turbine inlet pressure as modified per EC 249980 and to require stopping all RCPs if no feedwater can be established to the S/Gs as modified for EPU conditions per EC 249985 and the EPU LAR. (Author: Don Pendagast)

Revision Approved By Approval Date UNIT# UNIT2 DATE 0 D. A. Sager 12/23/85 DOCT PROCEDURE DOCN 2-EOP-01 SYS 33 A. Terezakis 11/21/14 STATUS COMPLETED REV 33

OF PGS JPM S-7 Page 13

REVISION NO.: PROCEDURE TITLE:

33 STANDARD POST TRIP ACTIONS PROCEDURE NO.:

2-EOP-01 ST. LUCIE UNIT 2 1.0 PURPOSE This procedure provides the immediate operator actions that must be accomplished after a Reactor trip has occurred or is required to have occurred . These actions are necessary to ensure the plant is placed in a stable, safe condition or configured to respond to a continuing emergency. This is the entry procedure for the entire EOP system.

JPM S-7 Page 14

REVISION NO.: PROCEDURE TITLE:

33 STANDARD POST TRIP ACTIONS PROCEDURE NO.:

2-EOP-01 ST. LUCIE UNIT 2 2.0 ENTRY CONDITIONS 2.1 ANY of the following symptoms of a Reactor trip:

Any valid Reactor trip alarm

CEAs are fully inserted

Rapid drop in Reactor power

Reactor Trip Circuit Breakers open

Any RPS trip setpoint exceeded JPM S-7 Page 15

REVISION NO.: PROCEDURE TITLE:

33 STANDARD POST TRIP ACTIONS PROCEDURE NO.:

2-EOP-01 ST. LUCIE UNIT 2 3.0 EXIT CONDITIONS 3.1 BOTH of the following conditions exist,

ALL safety function acceptance criteria have been evaluated

Chart 1, Diagnostic Flow Chart, has been reviewed to determine the appropriate Optimal or Functional Recovery Procedure required for use JPM S-7 Page 16

REVISION NO.: PROCEDURE TITLE:

33 STANDARD POST TRIP ACTIONS 5of19 PROCEDURE NO.:

2-EOP-01 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS REACTIVITY CONTROL INSTRUCTIONS CONTINGENCY ACTIONS D 1. DETERMINE Reactivity Control acceptance criteria are met:

A. VERIFY Reactor power is A.1 PERFORM the following AS lowering. NECESSARY to insert CEAs:

1. Manually TRIP the Reactor.

2. DEENERGIZE the CEDM MG Sets by opening BOTH of the following breakers:

LC 2A2, 8kr 2-40212, CEA Drive MG Set 2A

LC 282, 8kr 2-40511, CEA Drive MG Set 28

3. OPEN TC8-1 through TC8-8, at Rx Trip Swgr.

B. VERIFY Startup Rate is negative.

c. VERIFY ALL CEAs are fully C.1 INITIATE Emergency 8oration to inserted. achieve adequate SOM .

ENSURE NO dilution is in progress.

JPM S-7 Page 17

REVISION NO.: PROCEDURE TITLE: PAGE:

33 STANDARD POST TRIP ACTIONS 6of19 PROCEDURE NO.:

2-EOP-01 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

MAINTENANCE OF VITAL AUXILIARIES (AC & DC POWER)

INSTRUCTIONS CONTINGENCY ACTIONS D 2. DETERMINE Maintenance of Vital Auxiliaries acceptance criteria are met:

A. VERIFY the Turbine is A.1 PERFORM ALL of the following:

tripped by ALL GVs and TVs indicate CLOSED. 1. Manually TRIP the Turbine.

2. VERIFY Turbine First Stage pressure indicates 0 psig.

3. VERIFY Turbine speed is LOWERING.

!f the Turbine is NOT tripped, Then PERFORM the following AS NECESSARY to isolate steam to the turbine:

1. Locally TRIP the Turbine.

2. CLOSE BOTH MSIVs.

B. When the Turbine is B.1 OPEN Main Generator breakers:

TRIPPED, Then VERIFY the Main

8W49, Generator No. 2 East Generator breakers are Breaker OPEN:

8W52, Generator No. 2 Mid

8W49, Generator No. 2 Breaker East Breaker

FB 2, Exciter Supply Breaker

8W52, Generator No. 2 Mid Breaker

FB 2, Exciter Supply Breaker (Continued on next page) (Continued on next page)

JPM S-7 Page 18

REVISION NO.: PROCEDURE TITLE: PAGE:

33 STANDARD POST TRIP ACTIONS PROCEDURE NO. :

1of19" 2-EOP-01 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

MAINTENANCE OF VITAL AUXILIARIES (AC & DC POWER)

INSTRUCTIONS CONTINGENCY ACTIONS

2. (continued) 2. (continued)

C. VERIFY ALL Vital C.1 !f EITHER Vital 4.16 KV Bus is NOT and Non-Vital AC buses powered from offsite, transfer from Auxiliary to Then ENSURE BOTH of the following:

Start-up Transformers and are ENERGIZED. 1. The associated EOG has STARTED.

2. The associated EOG output breaker is CLOSED.

C.2 !f ANY 6.9 KV or non-vital 4.16 KV bus is NOT powered from offsite, Then INITIATE action to RESTORE power to the bus.

C.3 !f NO Vital 4.16 KV buses are energized, Then PERFORM ALL the following :

1. CONTACT Unit 1 to determine power availability.

2. NOTIFY Unit 1 to PERFORM Appendix W, Supplying Unit 2 with AC Power Using SBO Crosstie.

(Continued on next page) (Continued on next page)

JPM S-7 Page 19

REVISION NO.: PROCEDURE TITLE:

33 STANDARD POST TRIP ACTIONS PROCEDURE NO.:

2-EOP-01 ST. LUCIE UNIT 2 4.0 OPERATOR ACTIONS (continued)

MAINTENANCE OF VITAL AUXILIARIES (AC & DC POWER)

INSTRUCTIONS CONTINGENCY ACTIONS

3. ENSURE ALL RCPs are STOPPED.

4. ENSURE RCP controlled bleedoff will remain isolated by PLACING the TWO RCP Bleedoff valves to CLOSE

5. PERFORM Appendix V, Receiving AC Power from Unit 1 Using SBO Crosstie.

D. VERIFY ALL Vital and D.1 !f the 2AB DC Bus is de-energized, Non-Vital DC Buses are Then ALIGN the 2AB DC Bus to an ENERGIZED. energized Vital DC Bus.

JPM S-7 Page 20

REVISION NO. : PROCEDURE TITLE: PAGE:

50 APPENDICES I FIGURES I TABLES I DATA 105of171 PROCEDURE NO.: SHEETS 2-EOP-99 ST. LUCIE UNIT 2 APPENDIXV RECEIVING AC POWER FROM UNIT 1 USING SBO CROSSTIE (Page 1 of 9)

Section 1: Preparations for Crosstie 0 1. SELECT the train that will be used to receive AC power from Unit 1 (.,./).

A Train B Train NOTE All of the following factors should be considered:

The potential for recovering a Unit 2 AC power source

Equipment availability

10 CFR 50 A end ix R considerations 'A' train is referred on Unit 2 0 2. ENSURE Table 7, Vital Power Breaker Configuration I Station Blackout, has been completed .

0 3. DISPATCH an operator to locally PLACE the selected train EOG Output Breaker NORMAL / ISOLATE switch in ISOLATE .

0 4. PLACE the following CCW Pumps in PULL TO LOCK:

0 2C CCW Pump 0 Selected train CCW Pump 0 5. PLACE the selected train Containment Spray Pump in STOP.

0 6. PLACE the following Safety Injection Pumps in STOP:

0 Selected train HPSI Pump 0 Selected train LPSI Pump 0 7. PLACE the following Charging Pumps in STOP:

D 2C Charging Pump D Selected train Charging Pump 0 8. PLACE ALL RCP Oil lift Pumps in OFF .

JPM S-7 Page 21

, REVISION NO.: PROCEDURE TITLE: PAGE:

50 APPENDICES I FIGURES I TABLES I DATA 106 of 171 PROCEDURE NO.: SHEETS 2-EOP-99 ST. LUCIE UNIT 2 APPENDIXV RECEIVING AC POWER FROM UNIT 1 USING SBO CROSSTIE (Page 2 of 9)

Section 1: Preparations for Crosstie (continued)

D 9. PLACE the selected train motor driven AFW Pump in STOP.

D 10. PLACE the following ICW Pumps in PULL TO LOCK:

D 2C ICWPump D Selected train ICW Pump D 11.PLACE ALL Containment Fan Coolers in STOP.

D 12. ENSURE further attempts to restore power to the selected train from a Unit 2 source are suspended while Unit to Unit crosstie efforts are in progress.

HOLDPOINT Do not proceed to Section 2 until ALL steps of Section 1 have been completed.

End of Section 1 JPM S-7 Page 22

REVISION NO.: PROCEDURE TITLE: PAGE:

50 APPENDICES I FIGURES I TABLES I DATA PROCEDURE NO. : SHEETS 2-EOP-99 ST. LUCIE UNIT 2 APPENDIX V RECEIVING AC POWER FROM UNIT 1 USING SBO CROSSTIE (Page 3 of 9)

Section 2: Receiving Power from Unit 1 D 1. When Unit 1 is ready to supply power to Unit 2, Then PERFORM ALL of the following :

D A. CLOSE the Unit 2 SBO crosstie breaker, 2AB 4.16 KV BUS SBO TIE (20501 ).

D B. REQUEST Unit 1 close their SBO crosstie breaker, 4160V SWGR 1AB UNIT X-TIE BKR (1-20501).

D C. VERIFY the 2AB 4.16 KV bus has power restored .

D 2. ALIGN the selected train Vital 4.16 KV bus to the 2AB 4.16 KV bus by CLOSING the TWO crosstie breakers:

2AB to 2A3 (°'1) 2AB to 283 (°'1) 2AB-2A3 (20505) __ 2AB-2B3 (20504) _ _

2A3-2AB (20208) _ _ 2B3-2AB (20409) _ _

D 3. VERIFY the selected train Vital 4.16 KV bus has power restored .

D 4. !f TWO Unit 1 EDGs are RUNNING ,

Then GO TO Section 3, Restoring Loads With TWO Unit 1 EDGs Running .

D 5. !f only ONE Unit 1 EOG is RUNNING ,

Then GO TO Section 4, Restoring Loads With ONE Unit 1 EOG Running.

D 6. !f Unit 1 has Offsite Power, Then GO TO Section 5, Restoring Loads With Unit 1 Offsite Power.

End of Section 2 JPM S-7 Page 23

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