ML15247A407
ML15247A407 | |
Person / Time | |
---|---|
Site: | Oconee |
Issue date: | 09/04/2015 |
From: | NRC/RGN-II |
To: | Duke Energy Carolinas |
References | |
Download: ML15247A407 (144) | |
Text
RO-101a a Page 1 of 14 REGION II JOB PERFORMANCE MEASURE RO-101a ALIGN EMERGENCY BORATION DURING AN ATWS Alternate Path: (Yes)
Alt Path Failure: HP-24/25 failed / A&B LPI pumps failed _______________________________
Time Critical: (No)
Time Critical Criteria: ________________________________________________________
Prepared By:
Date:
Reviewed By:
Date:
Approved By:
Date:
RO-101a a Page 2 of 14 REGION II JOB PERFORMANCE MEASURE Task Title : Align Emergency Boration During an ATWS Task Number : N/A Alternate Path: Yes Time Critical: No Validation Time: 10 minutes K/A Rating(s):
System: BW/E13 K/A:
EA 1.1 Rating: 3.4/3.2 Task Standard:
Candidate aligns emergency boration during an ATWS per Rule 1 (ATWS)
References:
EP/1/A/1800/001, Rule 1 (ATWS)
Tools/Equipment/Procedures Needed:
EP/1/A/1800/001, Rule 1 (ATWS)
=========================================================================
Candidate: __________________________________
Time Start: _______________
NAME Time Finish: ______________
Performance Rating: SAT ______ UNSAT ______
Performance Time: _________
Examiner: ______________________________ ___________________________________/_________
NAME SIGNATURE DATE
=========================================================================
Comments
RO-101a a Page 3 of 14 SIMULATOR OPERATOR JPM SETUP INSTRUCTIONS
- 1. RECALL SNAP 223
- 2. IMPORT FILES for RO-101a
- 3. Go to RUN to acknowledge alarms
- 4. RESET flags on HPIPs / LPIPs
- 5. Go to FREEZE
- 6. ENSURE clean copy of Rule 1 in place on Control Board
- 7. Go to RUN when directed by Lead Examiner
RO-101a a Page 4 of 14 READ TO OPERATOR DIRECTIONS TO STUDENT When I tell you to begin, you are to ALIGN EMERGENCY BORATION DURING AN ATWS. Before you begin, I will describe the general plant conditions, state the initiating cues, and answer any questions you have. Perform procedure steps as if you were actually performing the task.
INITIAL CONDITIONS Unit 1 is at 100% power The CRS has determined that the reactor needs to be tripped INITIATING CUES The CRS directs you to perform Immediate Manual Actions (IMAs).
RO-101a a Page 5 of 14 START TIME: _______
SEQ STEP PROC STEP DESCRIPTION 1
1 IMAs Depress REACTOR TRIP pushbutton.
STANDARD: Candidate performs EOP IMAs from memory (per OMP 1-18) and depresses the REACTOR TRIP pushbutton located on UB1.
Candidate continues to Step 2.
COMMENTS:
___ SAT
___ UNSAT 2
2 IMAs Verify reactor power < 5% FP and decreasing.
STANDARD: Candidate performs EOP IMAs from memory and verifies reactor power < 5% and decreasing and determines that reactor power is > 5% on all NIs.
Candidate performs Step 2 RNO.
COMMENTS:
___ SAT
___ UNSAT 3
2 RNO IMAs GO TO Rule 1 (ATWS/Unanticipated Nuclear Power Production).
STANDARD: Candidate refers to Rule 1 Step 1.
COMMENTS:
___ SAT
___ UNSAT
RO-101a a Page 6 of 14 4
1 Verify any Power Range NI 5% FP.
STANDARD: Candidate verifies any Power Range NI 5% FP and determines that all Power Range NIs are > 5% FP.
Candidate continues to Step 2.
COMMENTS:
___ SAT
___ UNSAT 5
2 Initiate manual control rod insertion to the IN LIMIT.
STANDARD: Candidate initiates a manual control rod insertion by depressing the Manual pushbutton on the Diamond control panel and then locks the Control Rod Joystick in the INSERT (forward) position.
Candidate continues to Step 3.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 6
3 Verify Main FDW is feeding the SGs.
STANDARD: Candidate determines Main FDW is feeding the SGs.
Candidate continues to Step 4.
COMMENTS:
___ SAT
___ UNSAT 7
4 Notify CRS to GO TO UNPP tab STANDARD: Candidate notifies the CRS to go to the UNPP tab of the EOP.
Candidate continues to Step 5.
COMMENTS:
___ SAT
___ UNSAT
RO-101a a Page 7 of 14 8
5 Open the following:
__ 1HP-24
__ 1HP-25 STANDARD: Candidate locates 1HP-24 and 1HP-25 on 1UB1 and rotates the switches to the open position. Candidate determines 1HP-24 and 1HP-25 do not open by observing the green closed lights illuminated and the red open lights off.
Candidate continues to step 5 RNO.
COMMENTS:
___ SAT
___ UNSAT 9
5 RNO ALTERNATE PATH IF both are closed:
__ 1HP-24
__ 1HP-25 THEN GO TO Step 32.
STANDARD: Candidate determines 1HP-24 and 1HP-25 are both closed by observing the green closed lights illuminated and the red open lights off.
Candidate continues to step 32.
COMMENTS:
___ SAT
___ UNSAT
RO-101a a Page 8 of 14 10 32 Dispatch one operator without wearing Arc Flash PPE to open 600V CRD breakers:
__ 1X9-5C (U-1 CRD Norm Fdr Bkr) (U1 Equipment Rm)
__ 2X1-5B (U-1 CRD Alternate Fdr Bkr) (T-3/Dd-28)
STANDARD: Candidate dispatches one operator to open Unit 1 normal and alternate CRD feeder breakers without wearing Arc Flash PPE.
Candidate continues to Step 33.
BOOTH CUE: FIRE TIMER 01 to trip normal and alternate CRD breakers after 4 minute delay.
COMMENTS:
___ SAT
___ UNSAT 11 33 Start 1A LPI Pump.
STANDARD: Candidate rotates the Control Switch for 1A LPI Pump to the start position. Candidate determines the 1A LPI Pump did not start by observing the red ON lights are off and/or 0 amps are indicated on the amp meter.
Candidate continues to Step 33 RNO.
COMMENTS:
___ SAT
___ UNSAT
RO-101a a Page 9 of 14 12 33 RNO
- 1. Start 1B LPI Pump.
- 2. IF NO LPI pumps are operating, THEN:
- a. __*Open 1LP-6
- b. __*Open 1LP-7
- c. __*Start 1C LPI pump STANDARD: Candidate rotates the Control Switch for 1B LPI Pump to the start position. Candidate determines the 1B LPI Pump did not start by observing the red ON lights are off and/or 0 amps are indicated on the amp meter.
Candidate determines NO LPI pumps are operating by observing the red ON lights for 1A and 1B LPI pumps are off and/or 0 amps are indicated on the respective amp meters.
Candidate rotates the control switch for 1LP-6 to the open position and verifies the green closed light off and the red open light illuminated.
Candidate rotates the control switch for 1LP-7 to the open position and verifies the green closed light off and the red open light illuminated.
Candidate rotates the Control Switch for 1C LPI Pump to the start position. Candidate verifies the red ON lights illuminated and/or amps indicated on the amp meter. (critical)
Examiner Note: Opening either 1LP-6 OR 1LP-7 is critical, but NOT both.
COMMENTS:
- CRITICAL STEP
___ SAT
___ UNSAT
RO-101a a Page 10 of 14 13 34 Open:
__*1LP-15
__*1LP-16
__*1LP-9
__*1LP-10
__1LP-6
__1LP-7 STANDARD: Candidate rotates the control switch for 1LP-15 to the open position and verifies the green closed light off and the red open light illuminated.
Candidate rotates the control switch for 1LP-16 to the open position and verifies the green closed light off and the red open light illuminated.
Candidate rotates the control switch for 1LP-9 to the open position and verifies the green closed light off and the red open light illuminated.
Candidate rotates the control switch for 1LP-10 to the open position and verifies the green closed light off and the red open light illuminated.
Candidate verifies the green closed light off and the red open light illuminated for 1LP-6.
Candidate verifies the green closed light off and the red open light illuminated for 1LP-7.
Examiner Note: Critical step is to align sufficient valves to supply one header for HPI pump suction.
COMMENTS:
- CRITICAL STEP
___ SAT
___ UNSAT 14 35 Dispatch an operator to open 1HP-363 (Letdown Line to LPI Pump Suction Block) (A-1-119, U1 LPI Hatch Area, 28 W of North door).
STANDARD: Operator is dispatched to open 1HP-363.
BOOTH CUE: Use manual valves program to open 1HP-363.
COMMENTS:
___ SAT
___ UNSAT
RO-101a a Page 11 of 14 15 36 Ensure at least one operating:
__ 1A HPI PUMP
__ 1B HPI PUMP STANDARD: Candidate ensures either the 1A or 1B HPI pump is operating.
Candidate continues to Step 37.
NOTE: The 1A HPI Pump is operating.
COMMENTS:
___ SAT
___ UNSAT 16 37 Start 1C HPI PUMP.
STANDARD: Candidate rotates the 1C HPI pump switch to the CLOSE position and verifies white open light indicates off and the red closed lights are illuminated and/or amps indicated on the amp meter.
Candidate continues to Rule 1 Step 38.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 17 38 Open the following:
__ *1HP-26
__ 1HP-27 STANDARD: Candidate rotates the control switch to the open position for 1HP-26. Verify the green closed light off and the red open light illuminated. (critical)
Candidate determines that 1HP-27 is already open Candidate continues to Step 39.
COMMENTS:
- CRITICAL STEP
___ SAT
___ UNSAT
RO-101a a Page 12 of 14 18 39 Verify only two HPI pumps operating.
STANDARD: Candidate verifies two HPI pumps are operating by verifying the red ON lights are illuminated for the 1A or 1B HPI pumps and the 1C HPI pump and/or verify HPI pump motor amps are indicated for the operating HPI pumps.
NOTE: The standby HPI pump may start due to the opening of 1HP-26 robbing RCP seal injection flow. If this happens, the student should continue to Step 39 RNO to secure the 1A or 1B HPI pump. Otherwise, this is the END OF TASK.
COMMENTS:
END OF TASK
___ SAT
___ UNSAT 19 39 RNO IF RCS inventory control does NOT require all HPI pumps, THEN:
__ Place standby HPI pump in AUTO.
STANDARD: Candidate secures the 1A or 1B HPI pump by placing its control switch to the OFF position. Verify the red ON lights are OFF and the white OFF light is illuminated and/or verify motor amps on the pump secured read zero.
COMMENTS:
ALTERNATE END OF TASK
___ SAT
___ UNSAT TIME STOP: ________
RO-101a a Page 13 of 14 CRITICAL STEP EXPLANATIONS SEQ STEP #
Explanation 5
This step is required to initiate a manual control rod insertion and start adding negative reactivity to the core.
12 13 16 17 This step is required to align emergency boration from the BWST to add negative reactivity to the core.
This step is required to align emergency boration from the BWST to add negative reactivity to the core.
This step is required to start the 1C HPI pump to ensure HPI flow in both HPI headers.
This step is required to initiate flow in the A HPI header.
a CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS Unit 1 is at 100% power The CRS has determined that the reactor needs to be tripped INITIATING CUES The CRS directs you to perform Immediate Manual Actions (IMAs).
RO-301a b Page 1 of 9 REGION II JOB PERFORMANCE MEASURE RO-301a ALIGN POST LOCA BORON DILUTION FLOWPATH Alternate Path: Yes Alt Path Failure: ____Normal Flowpath blockage__________________________________
Time Critical: No Time Critical Criteria: ________________________________________________________
Prepared By:
Date:
Reviewed By:
Date:
Approved By:
Date:
RO-301a b Page 2 of 9 REGION II JOB PERFORMANCE MEASURE Task Title : Align Post LOCA Boron Dilution Flow Path.
Task Number : N/A Alternate Path: Yes Time Critical: No Validation Time: 15 minutes K/A Rating(s):
System: EPE 011 K/A:
EA1.11 Rating: 4.2/4.2 Task Standard:
Successfully Align the Alternate Post LOCA Boron Dilution Flowpath
References:
EP/1/A/1800/001 - EOP LOCA CD Tab Tools/Equipment/Procedures Needed:
EP/1/A/1800/001 - EOP LOCA CD Tab pages 5 - 7.
=========================================================================
Candidate: __________________________________
Time Start: _______________
NAME Time Finish: ______________
Performance Rating: SAT ______ UNSAT ______
Performance Time: _________
Examiner: ______________________________ ___________________________________/_________
NAME SIGNATURE DATE
=========================================================================
Comments
RO-301a b Page 3 of 9 SIMULATOR OPERATOR JPM SETUP INSTRUCTIONS
- 1. RECALL SNAP 218
- 2. IMPORT files for RO-301a
- 3. Go to RUN and acknowledge alarms
- 4. Go to FREEZE
- 5. ENSURE clean in-progress procedure in place for candidate
- 6. Go to RUN when directed by lead examiner
RO-301a b Page 4 of 9 READ TO OPERATOR DIRECTIONS TO STUDENT When I tell you to begin, you are to ALIGN POST LOCA BORON DILUTION FLOW PATH. Before you begin, I will describe the general plant conditions, state the initiating cues, and answer any questions you have. Perform procedure steps as if you were actually performing the task.
INITIAL CONDITIONS:
A Large Break LOCA has occurred on Unit 1.
RCPs have been secured.
1XS2-F3D (1LP-104 Bkr (Post LOCA Boron Dilute)) has been closed An operator has been dispatched and has manned the SSF control room.
LOCA CD Tab has been completed up to step 22 INITIATING CUE:
The SRO directs you to line-up the normal Post LOCA Boron dilution flow path on Unit 1 beginning with step 22 of the EOP LOCA CD Tab.
RO-301a b Page 5 of 9 START TIME: _______
SEQ STEP PROC STEP DESCRIPTION 1
22 WHEN breaker for 1LP-104 is closed, THEN open 1LP-104.
STANDARD: The student located the control switch for 1LP-104 on 1VB2 in the Unit 1 Control Room and rotates the switch in the OPEN direction. He then observes red "OPEN" indication is ON and the green "CLOSED" indication is OFF.
COMMENTS:
___ SAT
___ UNSAT 2
23 Notify operator at SSF to open 1LP-103 (Post LOCA Boron Dilute).
STANDARD: SSF operator notified BOOTH/ EXAMINER NOTE: Valve will remain closed to simulate line blockage in the normal Post LOCA Boron Dilute line.
BOOTH CUE: Acknowledge as SSF operator that you will open 1LP-103, then notify the operator that 1LP-103 is open.
COMMENTS:
___ SAT
___ UNSAT 3
24 Verify 1LP-103 (Post LOCA Boron Dilute) is open.
STANDARD: Candidate verifies with the SSF operator that 1LP-103 indicates open.
EXAMINER/BOOTH CUE: 1LP-103 indicates OPEN.
COMMENTS:
___ SAT
___ UNSAT
RO-301a b Page 6 of 9 4
25 Verify flow through Post LOCA Boron Dilution valves by checking flow switch indication.
EXAMINER NOTE: There is a flow indicator on VB2 named FLOW/NO FLOW POST LOCA BORON DILUTION, NORM PATH (LP-103 & LP-104). Red = FLOW and Green = No Flow.
STANDARD: Candidate observes the red "FLOW" light is OFF and the green "NO FLOW" light is ON, indicating no flow.
COMMENTS:
___ SAT
___ UNSAT 5
25 RNO ALTERNATE PATH Notify the TSC to provide guidance on use of the Alternate Post LOCA Boron Dilution flow path.
STANDARD: Candidate notifies the CRS that the RNO is applicable EXAMINER CUE: The SRO has consulted with the TSC and directs you to perform steps 27 and 28 to align the Alternate Post LOCA Boron Dilution flow path.
EXAMINER CUE: Provide the candidate with a copy of Page 7 of 57 of the LOCA CD tab which contains the steps to be performed.
COMMENTS:
___ SAT
___ UNSAT
RO-301a b Page 7 of 9 6
27 Dispatch an operator to the Equipment Room to perform the following:
Close 1XS1-F5D (1LP-105 Bkr (Post LOCA Boron Dilute To LPI Suct)).
Close 1XS1-F5C (1LP-2 Bkr (RC Return Blk)).
Close 1XS1-F4D (1LP-1 Bkr (RCS LPI Isol Vlv)).
STANDARD: Candidate dispatches operator to the Equipment Room.
BOOTH CUE: FIRE TIMER 1 and inform the candidate that by using time compression, breakers 1XS1-F5D, 1XS1-F5C, and 1XS1-F4D are closed.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 7
28 WHEN breakers for the following are closed:
__1LP-105
__1LP-2
__1LP-1 THEN open the following:
A. 1LP-105 B. 1LP-1 C. 1LP-2 STANDARD: Candidate confirms the breakers for 1LP-105, 1LP-1, and 1LP-2 are closed by observing the green CLOSED indication ON for all three valves (indicates valves have power available).
Candidate then opens all three valves by rotating their respective control switches in the open direction and observing the red OPEN indication ON and the green CLOSED indication OFF for each valve.
EXAMINER NOTE: 1LP-1 stroke time = 63 sec.; 1LP-2 stroke time = 2 min.
EXAMINER CUE: Another operator will continue with this procedure.
COMMENTS:
END TASK CRITICAL STEP
___ SAT
___ UNSAT TIME STOP: ________
RO-301a b Page 8 of 9 CRITICAL STEP EXPLANATIONS SEQ STEP #
Explanation 6
This step is required to obtain boron dilution flow.
7 This step is required to obtain boron dilution flow.
b CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
A Large Break LOCA has occurred on Unit 1.
RCPs have been secured.
1XS2-F3D (1LP-104 Bkr (Post LOCA Boron Dilute)) has been closed An operator has been dispatched and has manned the SSF control room.
LOCA CD Tab has been completed up to step 22 INITIATING CUE:
The SRO directs you to line-up the normal Post LOCA Boron dilution flow path on Unit 1 beginning with step 22 of the EOP LOCA CD Tab.
RO-501a c Page 1 of 12 REGION II JOB PERFORMANCE MEASURE RO-501a ES CHANNELS 5 AND 6 RECOVERY Alternate Path: Yes Alt Path Failure: ______1A/1B CC Pumps, 1HP-5__________________________________
Time Critical: No Time Critical Criteria: ________________________________________________________
Prepared By:
Date:
EP Review By:
N/A Date:
Reviewed By:
Date:
Approved By:
Date:
RO-501a c Page 2 of 12 REGION II JOB PERFORMANCE MEASURE Task Title : ES Channels 5 and 6 Recovery Task Number : (Vision Task Number)
Alternate Path: Yes Time Critical: No Validation Time: 10 minutes K/A Rating(s):
System: 103 K/A:
A4.04 Rating: 3.5*/3.5*
Task Standard:
ES Channels 5 and 6 are returned to normal using EOP Enclosure 5.41 (ES Recovery) and Letdown isolated using AP/1/A/1700/020 (Loss of Component Cooling).
References:
AP/1/A/1700/020 (Loss of Component Cooling)
Tools/Equipment/Procedures Needed:
AP/1/A/1700/020 (Loss of Component Cooling)
=========================================================================
Candidate: __________________________________
Time Start: _______________
NAME Time Finish: ______________
Performance Rating: SAT ______ UNSAT ______
Performance Time: _________
Examiner: ______________________________ ___________________________________/_________
NAME SIGNATURE DATE
=========================================================================
Comments
RO-501a c Page 3 of 12 SIMULATOR OPERATOR JPM SETUP INSTRUCTIONS
- 1. RECALL SNAP 220
- 2. IMPORT RO-501a files
- 3. Go to RUN and acknowledge alarms
- 4. Go to FREEZE
- 5. ENSURE clean procedures (EOP Encl. 5.41 and AP/20) in place for candidate
- 6. Go to RUN when directed by Lead Examiner
RO-501a c Page 4 of 12 READ TO OPERATOR DIRECTIONS TO STUDENT When I tell you to begin, you are to perform ES CHANNELS 5 AND 6 RECOVERY. Before you begin, I will describe the general plant conditions, state the initiating cues, and answer any questions you have. Perform procedure steps as if you were actually performing the task.
INITIAL CONDITIONS:
A MSLB has occurred.
ES Channels 1 - 6 have actuated on High RB pressure.
EOP Encl. 5.1 (ES Actuation) is complete ALL ES Channels are being reset EOP Encl. 5.41 (ES Recovery) is complete through step 40 INITIATING CUES:
The CRS directs you to continue in EOP Encl. 5.41 (ES Recovery) beginning at step 41 to reset ES Channels 5 and 6.
RO-501a c Page 5 of 12 START TIME: _______
SEQ STEP PROC STEP DESCRIPTION 1
41 Verify reset of any of the following is desired:
ES Channel 5 ES Channel 6 STANDARD: Determines, from Initiating Cue, that reset of ES Channels 5 and 6 is desired.
COMMENTS:
___ SAT
___ UNSAT 2
42 Verify Stat Alarms have cleared:
1SA-7/A-1 (1A1 ES TRIP) 1SA-7/B-1 (1B1 ES TRIP) 1SA-7/C-1 (1C1 ES TRIP) 1SA-7/A-2 (1A2 ES TRIP) 1SA-7/B-2 (1B2 ES TRIP) 1SA-7/C-2 (1C2 ES TRIP)
STANDARD: Determine that all of the above statalarms on 1SA-7 are clear by observing that their respective window lights are NOT illuminated.
COMMENTS:
___ SAT
___ UNSAT 3
43 Perform the following to reset ES (1UB1):
Depress RESET for CH 5.
Depress RESET for CH 6.
STANDARD: Candidate depresses the RESET pushbuttons for Channels 5 and 6 located on 1UB1 COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
RO-501a c Page 6 of 12 4
44 Verify:
CH 5 TRIPPED light off CH 6 TRIPPED light off STANDARD: Verifies white tripped lights OFF for ES Channels 5 and 6 COMMENTS:
___ SAT
___ UNSAT 5
45 Open:
1CC-7 1CC-8 STANDARD: Candidate verifies 1CC-7 and 1CC-8 are open by observing RED lights ON and GREEN lights OFF.
COMMENTS:
___ SAT
___ UNSAT 6
46 Ensure one CC pump is running in the ON position.
STANDARD: Rotates the switch for the 1B CC Pump to ON.
EXAMINER NOTE: The 1B CC Pump will trip when the switch is placed in the ON position.
COMMENTS:
___ SAT
___ UNSAT
RO-501a c Page 7 of 12 7
46 RNO ALTERNATE PATH IF NO CC pumps are operating, THEN perform the following:
- 1. Initiate AP/20 (Loss of Component Cooling).
- 2. GO TO Step 48.
STANDARD: Candidate initiates AP/20 (Loss of Component Cooling).
EXAMINER CUE: Once AP/20 is initiated, inform candidate the CRS directs them to perform AP/20.
COMMENTS:
___ SAT
___ UNSAT 8
AP/20 3.1 IAAT both of the following are lost:
CC to RCPs RCP seal injection THEN perform the following:
A. Trip Rx.
B. Stop all RCPs.
C. Initiate AP/25 (SSF EOP).
STANDARD: Determine RCP seal injection is available and proceed to step 3.2.
COMMENTS:
___ SAT
___ UNSAT
RO-501a c Page 8 of 12 9
3.2 NOTE If CRD stator cooling is lost, stator temperatures will reach 180 °F in ~ 4 minutes. CRD stator temperatures can be read on the OAC, turn-on code "1CRDTP".
IAAT > two CRD stator temperatures > 180 °F, THEN trip Rx.
STANDARD: Determine Rx is already tripped and proceed to step
4.1. COMMENTS
___ SAT
___ UNSAT 10 4.1 Verify at least one CC Pump operating.
STANDARD: Determine NO CC Pumps are operating. Proceed to RNO.
COMMENTS:
___ SAT
___ UNSAT 11 4.1 RNO
- 1. IF either of the following:
CC Pumps have been manually secured due to CC system leakage AP/2 directed initiation of AP/20 THEN GO TO step 4.12.
- 2. GO TO step 4.3 STANDARD: Determine CC Pumps were NOT secured due to system leakage and AP/2 did NOT direct initiation of AP/20.
GO TO step 4.3.
COMMENTS:
___ SAT
___ UNSAT
RO-501a c Page 9 of 12 12 4.3 Open:
1CC-7 1CC-8 STANDARD: Candidate verifies 1CC-7 and 1CC-8 are open by observing red open lights ON and green closed lights OFF.
COMMENTS:
___ SAT
___ UNSAT 13 4.4 Verify > one CC Pump operating.
STANDARD: Determine NO CC Pumps are operating. Proceed to RNO.
COMMENTS:
___ SAT
___ UNSAT
RO-501a c Page 10 of 12 14 4.4 RNO
- 1. IF CC Surge Tank level > 12",
THEN attempt to start a CC Pump (will NOT start)
- 2. IF unable to start any CC Pump, THEN perform the following:
A. Close 1HP-5 (will NOT close)
B. IF 1HP-5 fails to close THEN perform the following:
- Close 1HP-3 (critical)
- Close 1HP-4 (critical)
C. Notify WCC SRO to initiate actions to regain a CC Pump.
D. Initiate AP/32 (Loss of Letdown).
STANDARD: Verify CC Surge Tank level > 12" and attempt to start a CC Pump. Determine neither CC Pump will start.
Place 1HP-5 switch to close. Determine 1HP-5 will not close by observing the red open light ON and the green closed light OFF.
Place the switches for 1HP-3 and 4 to close.
Determine 1HP-3 and 4 are closed by observing the green closed light ON and the red open light OFF.
Notify WCC SRO to initiate actions to regain a CC Pump.
Initiate AP/32.
EXAMINERS CUE: Another operator will continue with this procedure.
COMMENTS:
END TASK
- CRITICAL STEP
___ SAT
___ UNSAT TIME STOP: ________
RO-501a c Page 11 of 12 CRITICAL STEP EXPLANATIONS SEQ STEP #
Explanation 3
This step is required to reset ES channels 5 & 6 so the associated components can be re-aligned for normal operation.
14 This step is required to isolate letdown.
c CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
A MSLB has occurred.
ES Channels 1 - 6 have actuated on High RB pressure.
EOP Encl. 5.1 (ES Actuation) is complete ALL ES Channels are being reset EOP Encl. 5.41 (ES Recovery) is complete through step 40 INITIATING CUES:
The CRS directs you to continue in EOP Encl. 5.41 (ES Recovery) beginning at step 41 to reset ES Channels 5 and 6.
RO-201a d Page 1 of 15 REGION II JOB PERFORMANCE MEASURE RO-201a Respond to a Leak On the RCP Seal Injection Header Alternate Path: Yes Alt Path Failure: _______1A HPI Pump_________________________________________
Time Critical: No Time Critical Criteria: ________________________________________________________
Prepared By:
Date:
Reviewed By:
Date:
Approved By:
Date:
RO-201a d Page 2 of 15 REGION II JOB PERFORMANCE MEASURE Task Title : Respond to a Leak on the RCP Seal Injection Header Task Number : N/A Alternate Path: Yes Time Critical: No Validation Time: 15 minutes K/A Rating(s):
System: APE 022 K/A:
AA1.09 Rating: 3.2/3.3 Task Standard:
Secure the 1B HPI Pump, determine the 1A HPI Pump has failed and place the 1C HPI Pump in service supplying RCS makeup.
References:
AP/1/A/1700/014 Loss of Normal HPI Makeup and/or RCP Seal Injection Tools/Equipment/Procedures Needed:
AP/1/A/1700/014 Loss of Normal HPI Makeup and/or RCP Seal Injection
=========================================================================
Candidate: __________________________________
Time Start: _______________
NAME Time Finish: ______________
Performance Rating: SAT ______ UNSAT ______
Performance Time: _________
Examiner: ______________________________ ___________________________________/_________
NAME SIGNATURE DATE
=========================================================================
Comments
RO-201a d Page 3 of 15 SIMULATOR OPERATOR JPM SETUP INSTRUCTIONS
- 1. RECALL SNAP 208
- 2. IMPORT FILES for RO-201a
- 3. Go to RUN to acknowledge alarms
- 4. Go to FREEZE
- 5. ENSURE clean copy of AP/14 in place for candidate
- 6. Go to RUN when directed by Lead Examiner
RO-201a d Page 4 of 15 READ TO OPERATOR DIRECTIONS TO STUDENT When I tell you to begin, you are to RESPOND TO A LEAK ON THE RCP SEAL INJECTION HEADER. Before you begin, I will describe the general plant conditions, state the initiating cues, and answer any questions you have. Perform procedure steps as if you were actually performing the task.
INITIAL CONDITIONS:
CRS entered AP/2 (Excessive RCS Leakage) due to decreasing LDST level AO reports to the Control Room that there is a leak on the RCP Seal Injection Header.
AP/02 directs performance of AP/14 (Loss of Normal HPI Makeup and/or RCP Seal Injection).
INITIATING CUES:
The CRS directs you to perform AP/14 (Loss of Normal HPI Makeup and/or RCP Seal Injection).
RO-201a d Page 5 of 15 START TIME: _______
SEQ STEP PROC STEP DESCRIPTION 1
3.1 IAAT RCP seal injection flow is lost, AND Component Cooling is lost, THEN perform the following:
Trip the Rx.
Stop all RCPs.
Initiate AP/25 (SSF EOP).
STANDARD: Candidate verifies Component Cooling flow exists by observing flow gauge on 1AB3. Step does not apply.
COMMENTS:
___ SAT
___ UNSAT 2
3.2 IAAT loss of suction to operating HPI pumps is indicated:
- Motor amps low or cycling
- Discharge pressure low or cycling
- Abnormal LDST level trend THEN GO TO Step 3.3.
STANDARD: Candidate determines a loss of suction does NOT exist and refers to the RNO column which states GO TO Step 4.7.
COMMENTS:
___ SAT
___ UNSAT 3
4.7 Announce AP entry using PA System STANDARD: Candidate announces AP entry using the plant phone.
COMMENTS:
___ SAT
___ UNSAT
RO-201a d Page 6 of 15 4
4.8 Verify any HPI pump operating.
STANDARD: Candidate verifies 1B HPIP operating by observing red ON lights illuminated and pump amps on 1UB1.
COMMENTS:
___ SAT
___ UNSAT 5
4.9 Verify RCP seal injection or HPI makeup line leak indicated by any of the following:
Report of line leak GO TO Step 4.129 STANDARD: Based on initial conditions, candidate verifies RCP Seal Injection header leak.
Proceeds to step 4.129.
COMMENTS:
___ SAT
___ UNSAT 6 4.129 Start the standby HPI pump.
STANDARD: Candidate attempts to start the 1A HPIP.
EXAMINER NOTE: 1A HPIP will not start.
COMMENTS:
___ SAT
___ UNSAT
RO-201a d Page 7 of 15 7 4.130 NOTE When 1HP-115 is closed and 1B HPI Pump stopped, indications for HPI header pressure in the Control Room (gauge and computer) are lost.
Close 1HP-115.
STANDARD: Candidate removes the switch cover and closes 1HP-115 located on 1UB1.
EXAMINER NOTE: Normal RCS makeup flow will be lost when valve is closed.
COMMENTS:
___ SAT
___ UNSAT 8 4.131 IAAT LDST level approaches 40, THEN open 1HP-24 or 1HP-25.
STANDARD: Candidate monitors LDST level using level gauges located on 1UB1 or the OAC.
COMMENTS:
___ SAT
___ UNSAT 9 4.132 Verify adequate makeup to maintain Pzr level.
STANDARD: Determine makeup flow is isolated and therefore NOT adequate to maintain PZR level.
Proceed to RNO.
COMMENTS:
___ SAT
___ UNSAT
RO-201a d Page 8 of 15 10 4.132 RNO Close 1HP-5 STANDARD: Rotate 1HP-5 switch to close. Verify green closed light illuminated and red open light off.
COMMENTS:
___ SAT
___ UNSAT 11 4.133 Verify leak is contained in RB.
STANDARD: Based on the initial conditions, candidate determines leak in NOT in the RB and performs RNO step.
COMMENTS:
___ SAT
___ UNSAT 12 4.133 RNO Notify RP to survey for leak outside RB STANDARD: Notifies RP to survey outside the RB.
COMMENTS:
___ SAT
___ UNSAT 13 4.134 Verify leak exists on 1A HPI injection header.
STANDARD: Based on initial conditions, candidate determines leak is NOT on the 1A HPI injection header and proceeds to the RNO.
COMMENTS:
___ SAT
___ UNSAT
RO-201a d Page 9 of 15 14 4.134 RNO GO TO Step 4.147 STANDARD: Proceeds to step 4.147.
COMMENTS:
___ SAT
___ UNSAT 15 4.147 Verify leak exists on RCP Seal Injection header.
STANDARD: Determine from initial conditions leak DOES exist on RCP Seal Injection header.
COMMENTS:
___ SAT
___ UNSAT 16 4.148 Stop 1B HPI Pump.
STANDARD: Rotates the control switch for 1B HPI Pump on 1UB1 to off. Verifies the red ON lights extinguished and the white OFF light illuminated.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 17 4.149 Ensure proper operation of CC System.
STANDARD: Determine a CC Pump is operating with normal pressure and flow on 1AB3.
COMMENTS:
___ SAT
___ UNSAT
RO-201a d Page 10 of 15 18 4.150 Dispatch an operator to close the following (AB-3-306, Unit 1 CRD Filter Rm):
1HP-64 (1A1 RCP Seal Injection Throttle) 1HP-65 (1A2 RCP Seal Injection Throttle) 1HP-66 (1B1 RCP Seal Injection Throttle) 1HP-67 (1B2 RCP Seal Injection Throttle)
STANDARD: Dispatch an operator to close 1HP-64,65,66, and 67.
BOOTH CUE: Use manual valves to close.
COMMENTS:
___ SAT
___ UNSAT 19 4.151 Verify all RCP seal return temperatures < 200°F. (Turn-on code "RCP")
STANDARD: Determine RCP seal return temperatures are < 200°F.
COMMENTS:
___ SAT
___ UNSAT 20 4.152 Open the following:
1HP-20 1HP-21 STANDARD: Candidate verifies 1HP-20 and 21 are open by observing red open light ON and the green closed light OFF.
COMMENTS:
___ SAT
___ UNSAT
RO-201a d Page 11 of 15 21 4.153 Open the following for operating RCPs with seal return temperatures
< 200°F:
1HP-228 1HP-226 1HP-232 1HP-230 STANDARD: Candidate verifies 1HP-228, 226, 232, and 230 are open by observing red open light ON and the green closed light OFF.
COMMENTS:
___ SAT
___ UNSAT 22 4.154 IAAT any RCP seal return temperature > 195°F, THEN perform steps 4.155 - 4.156.
STANDARD: Determine RCP seal return temperatures are < 195°F.
Proceed to RNO.
COMMENTS:
___ SAT
___ UNSAT 23 4.154 RNO GO TO step 4.157.
STANDARD: Candidate proceeds to step 4.157.
COMMENTS:
___ SAT
___ UNSAT 24 4.157 Notify OSM and RCP Component Engineer to provide the following:
Immediate evaluation Additional monitoring requirements Extended limits STANDARD: Candidate makes the notifications.
COMMENTS:
___ SAT
___ UNSAT
RO-201a d Page 12 of 15 25 4.158 Start the 1A HPI Pump.
STANDARD: 1A HPIP will not start and the candidate proceeds to the RNO step.
COMMENTS:
___ SAT
___ UNSAT 26 4.158 RNO ALTERNATE PATH GO TO step 4.161.
STANDARD: Candidate proceeds to step 4.161.
COMMENTS:
___ SAT
___ UNSAT 27 4.161 Locally perform the following:
Close 1HP-116 (1B & 1C HPI PUMPS DISCHARGE HDR SEPARATION) (Remote operator on HPI hatch area wall at col. R-72, SE of 1B HPI Pump)
At valve, ensure 1HP-116 (1B & 1C HPI PUMPS DISCHARGE HDR SEPARATION) indicates closed (2' SE 1B HPI Pump, 10' up).
STANDARD:
BOOTH CUE: When candidate notifies AO to close 1HP-116, use time compression, ensure the valve is closed using the valves program, and then inform the student that 1HP-116 is closed.
COMMENTS:
___ SAT
___ UNSAT
RO-201a d Page 13 of 15 28 4.162 Close 1HP-27.
STANDARD: Rotate 1HP-27 switch in the counter-clockwise direction. Verify the green closed light illuminated and the red open light extinguished.
COMMENTS:
___ SAT
___ UNSAT 29 4.163 NOTE HPI Pump minimum flow is met with > 50 gpm makeup flow.
Start 1C HPI Pump.
STANDARD: Starts 1C HPI Pump with switch on 1UB1. Verifies red on lights illuminated and the white off light extinguished with amps indicated.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 30 NOTE Continuous flow in the 1B Injection nozzles is more desirable than intermittent flow due to thermal stress. Manual operation of 1HP-27 (1B HPI Injection) from the unit 1 West Penetration Room may be required.
Throttle open 1HP-27 as necessary to maintain desired PZR level.
STANDARD: Rotates 1HP-27 switch in the counter-clockwise direction and verifies both the red and green lights illuminated.
EXAMINER CUE: Notify candidate another operator will continue with the procedure.
COMMENTS:
END TASK CRITICAL STEP
___ SAT
___ UNSAT TIME STOP: ________
RO-201a d Page 14 of 15 CRITICAL STEP EXPLANATIONS SEQ STEP #
Explanation 16 This step is required to stop feeding the leak.
29 30 This step is required to provide RCS makeup.
This step is required to maintain PZR level.
d CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
CRS entered AP/2 (Excessive RCS Leakage) due to decreasing LDST level AO reports to the Control Room that there is a leak on the RCP Seal Injection Header.
AP/02 directs performance of AP/14 (Loss of Normal HPI Makeup and/or RCP Seal Injection).
INITIATING CUES:
The CRS directs you to perform AP/14 (Loss of Normal HPI Makeup and/or RCP Seal Injection).
RO-S401 e Page 1 of 12 REGION II JOB PERFORMANCE MEASURE RO-S401 ALIGNMENT OF CONDENSATE RECIRC Alternate Path: Yes Alt Path Failure: _____1C CBP________________________________________________
Time Critical: No Time Critical Criteria: ________________________________________________________
Prepared By:
Date:
Reviewed By:
Date:
Approved By:
Date:
RO-S401 e Page 2 of 12 REGION II JOB PERFORMANCE MEASURE Task Title : Establish Alignment of Condensate Recirc and set flow.
Task Number : (Vision Task Number)
Alternate Path: Yes Time Critical: No Validation Time: 10 minutes K/A Rating(s):
System: APE054 K/A:
G2.1.20 Rating: 4.6/4.6 Task Standard:
Condensate recirculation flow of 2300-6000 gpm is established.
References:
EP/1/A/1800/001 (Emergency Operating Procedure) Enclosure 5.23 (Alignment of Condensate Recirc).
Tools/Equipment/Procedures Needed:
EP/1/A/1800/001 (Emergency Operating Procedure) Enclosure 5.23 (Alignment of Condensate Recirc).
=========================================================================
Candidate: __________________________________
Time Start: _______________
NAME Time Finish: ______________
Performance Rating: SAT ______ UNSAT ______
Performance Time: _________
Examiner: ______________________________ ___________________________________/_________
NAME SIGNATURE DATE
=========================================================================
Comments
RO-S401 e Page 3 of 12 SIMULATOR OPERATOR JPM SETUP INSTRUCTIONS
- 1. RECALL SNAP 209
- 2. IMPORT files for RO-S401
- 3. Go to RUN and acknowledge alarms
- 4. Go to FREEZE
- 5. ENSURE clean copy of procedure in place for candidate
- 6. Go to RUN when directed by Lead Examiner
RO-S401 e Page 4 of 12 READ TO OPERATOR DIRECTIONS TO STUDENT When I tell you to begin, you are to ALIGN CONDENSATE RECIRC. Before you begin, I will describe the general plant conditions, state the initiating cues, and answer any questions you have. Perform procedure steps as if you were actually performing the task.
INITIAL CONDITIONS:
Unit 1 was operating at 100% power when a SGTR occurred in the 1B Steam Generator.
During the associated Unit 1 shutdown, a reactor trip occurred due to a loss of all 4 RCPs.
The SGTR tab is in progress.
INITIATING CUES:
The CRS directs you to perform Enclosure 5.23 (Alignment of Condensate Recirc).
RO-S401 e Page 5 of 12 START TIME: _______
SEQ STEP PROC STEP DESCRIPTION 1
1 Verify any HWP operating.
STANDARD: Determine the 1A HWP is operating (located on 1AB1) by observing the red ON lights illuminated and pump amps on scale.
Continues to Step 2 COMMENTS:
___ SAT
___ UNSAT 2
2 Verify any CBP operating.
STANDARD: Determine that NO CBP is operating by observing the amber off lights on 1AB1 are illuminated for each CBP and then perform the RNO.
Continues to Step 2 RNO COMMENTS:
___ SAT
___ UNSAT 3
2 RNO GO TO Step 7.
STANDARD: Continues to Step 7 COMMENTS:
___ SAT
___ UNSAT
RO-S401 e Page 6 of 12 4
7 Ensure two HWPs operating STANDARD: Determines that only the 1A HWP is operating, per step 1.
Rotate the 1B HWP switch (located on 1AB1) to the START position, verify the red ON light illuminates, and verify pump amps increase and return to normal.
OR Rotate the 1C HWP switch (located on 1AB1) to the START position, verify the red ON light illuminates, and verify pump amps increase and return to normal.
Continues to Step 8 COMMENTS:
___ SAT
___ UNSAT 5
8 Locally verify 1C CBP auxiliary oil pump is operating STANDARD: Candidate directs an AO verify 1C CBP auxiliary oil pump is operating BOOTH CUE: Report that 1C CBP auxiliary oil pump is operating.
COMMENTS:
___ SAT
___ UNSAT
RO-S401 e Page 7 of 12 6
9 Start the 1C COND BOOSTER PUMP.
STANDARD: Rotate the 1C COND BOOSTER PUMP switch (located on 1AB1) to the START position. Observe that the pump does not start by noting the amber OFF light remains illuminated and the red ON lights remain OFF.
Continues to RNO to Step 9 EXAMINER NOTE: The 1C Cond Booster Pump will trip immediately after starting.
COMMENTS:
___ SAT
___ UNSAT
RO-S401 e Page 8 of 12 7
9 RNO ALTERNATE PATH
- 1. Locally start an available CBP auxiliary oil pump.
- 2. Start one available CBP.
STANDARD: Direct an AO to locally start the 1A OR 1B CBP auxiliary oil pump Rotate the 1A COND BOOSTER PUMP switch (located on 1AB1) to the START position. Observe the pump start by observing the Red ON lights illuminated and pump amps increase and then return to normal.
OR Rotate the 1B COND BOOSTER PUMP switch (located on 1AB1) to the START position. Observe the pump start by observing the Red ON lights illuminated and pump amps increase and then return to normal.
Continues to Step 10 BOOTH CUE: Report the auxiliary oil pump is operating for the CBP dispatched by the candidate.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 8
10 Stop one operating HWP.
STANDARD: Rotate the switch for a running HWP (Either 1A, 1B, or 1C) to the OFF position. Verify the Red ON lights OFF, and the amber OFF light illuminated.
EXAMINER NOTE: 1SA-8/C-2 (FDW PUMP SEAL DIFFERENTIAL PRESSURE LOW) will actuate. This is an expected alarm.
Continues to Step 11 COMMENTS:
___ SAT
___ UNSAT
RO-S401 e Page 9 of 12 9
11 Place the control switch for one secured HWP in AUTO STANDARD: Place a non-running HWP switch in AUTO.
Continues to Step 12 COMMENTS:
___ SAT
___ UNSAT 10 12 Place the control switch for one secured CBP in AUTO.
STANDARD: Places a non-running CBP (1A or 1B) switch in AUTO.
Continues to Step 13 EXAMINER NOTE: 1C CBP switch should NOT be selected since the pump will not start.
COMMENTS:
___ SAT
___ UNSAT 11 13 Perform the following:
Position HWP LOAD SHED DEFEAT switch to a running HWP.
Position CBP LOAD SHED DEFEAT switch to a running CBP STANDARD: Position the HWP LOAD SHED DEFEAT switch to the running HWP, (1A, 1B, or 1C)
Position the CBP LOAD SHED DEFEAT switch to the running CBP, (1A or 1B )
Continues to Step 14 COMMENTS:
___ SAT
___ UNSAT
RO-S401 e Page 10 of 12 12 14 Place the following in MANUAL:
1FDW-53 1FDW-65 STANDARD: Locate the Moore controller on 1VB3 for each valve listed above and determine they are in MANUAL by the MANUAL light being Lit.
Continues to Step 15 COMMENTS:
___ SAT
___ UNSAT 13 15 Establish 2300-6000 gpm total recirc flow with one of the following:
1FDW-53 1FDW-65 STANDARD: Candidate locates the Moore controller for 1FDW-53 or 1FDW-65 and using the manual loader adjusts one to a total recirc flow of 2300-6000 gpm.
EXAMINER NOTE: Controller must be selected to the P position to observe flow.
EXAMINER CUE: Inform candidate that another RO will complete this enclosure.
COMMENTS:
END TASK CRITICAL STEP
___ SAT
___ UNSAT TIME STOP: ________
RO-S401 e Page 11 of 12 CRITICAL STEP EXPLANATIONS SEQ STEP #
Explanation 7
This step is required to properly align Condensate recirc.
13 This step is required to establish proper flow for Condensate recirc.
e CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
Unit 1 was operating at 100% power when a SGTR occurred in the 1B Steam Generator.
During the associated Unit 1 shutdown, a reactor trip occurred due to a loss of all 4 RCPs.
The SGTR tab is in progress.
INITIATING CUES:
The CRS directs you to perform Enclosure 5.23 (Alignment of Condensate Recirc).
RO-601 f Page 1 of 16 REGION II JOB PERFORMANCE MEASURE RO-601 Energize Main Feeder Busses From CT-4 Alternate Path: No Alt Path Failure: ___________________________________________________________
Time Critical: No Time Critical Criteria: ________________________________________________________
Prepared By:
Date:
Reviewed By:
Date:
Approved By:
Date:
RO-601 f Page 2 of 16 REGION II JOB PERFORMANCE MEASURE Task Title :
Energize Main Feeder Busses From CT-4 Task Number :
Alternate Path: No Time Critical: No Validation Time: 15 minutes K/A Rating(s):
System: 055 K/A:
EA2.03 Rating: 3.9/4.7 Task Standard:
Energize Main Feeder Busses from CT-4.
References:
EOP Enclosure 5.38 (Restoration of Power)
Tools/Equipment/Procedures Needed:
EOP Enclosure 5.38 (Restoration of Power)
=========================================================================
Candidate: __________________________________
Time Start: _______________
NAME Time Finish: ______________
Performance Rating: SAT ______ UNSAT ______
Performance Time: _________
Examiner: ______________________________ ___________________________________/_________
NAME SIGNATURE DATE
=========================================================================
Comments
RO-601 f Page 3 of 16 SIMULATOR OPERATOR JPM SETUP INSTRUCTIONS
- 1. RECALL SNAP 222
- 2. IMPORT Files for RO-601
- 3. Go to RUN and acknowledge alarms
- 4. Go to FREEZE
- 5. ENSURE clean copy of procedure in place for candidate
- 6. Go To RUN when directed by Lead Examiner
RO-601 f Page 4 of 16 READ TO OPERATOR DIRECTIONS TO STUDENT When I tell you to begin, you are to ENERGIZE MAIN FEEDER BUSSES FROM CT-4. Before you begin, I will describe the general plant conditions, state the initiating cues, and answer any questions you have. Perform procedure steps as if you were actually performing the task.
INITIAL CONDITIONS:
Unit 1 experienced a unit trip followed by a lockout on CT-1.
Keowee Unit 2 Emergency Locked Out.
Blackout tab of the EOP in progress The Blackout tab directs the initiation of Encl. 5.38 (Restoration of Power).
INITIATING CUES:
The CRS directs you to initiate Encl. 5.38 (Restoration of Power), to regain power to the Main Feeder Buses.
RO-601 f Page 5 of 16 START TIME: _______
SEQ STEP PROC STEP DESCRIPTION 1
1 Verify power has been restored.
STANDARD: Determine power has NOT been restored by observing MFB voltage on 1AB1.
Continue to Step 1 RNO COMMENTS:
___ SAT
___ UNSAT 2
1 RNO GO TO Step 3 STANDARD: Goes to Step 3 COMMENTS:
___ SAT
___ UNSAT 3
3 Place 1HP-31 in HAND and reduce demand to 0.
STANDARD: Place 1HP-31 in HAND and reduce demand to 0 using the toggle switch. Located on 1UB1.
Continue to Step 4 COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 4
4 Close 1HP-21 STANDARD: Close 1HP-21 by rotating the switch to the closed position on 1UB2.
Continue to Step 5 COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
RO-601 f Page 6 of 16 5
5 Verify any of the following energized MFB1 MFB2 STANDARD: Observes that zero (0) volts are indicated on both MFBs meters located on 1AB1.
Continue to Step 5 RNO COMMENTS:
___ SAT
___ UNSAT 6
5 RNO GO TO Step 8 STANDARD: Goes to Step 8.
COMMENTS:
___ SAT
___ UNSAT 7
8 Verify CT-1 indicates 4160 volts.
STANDARD: Observes that zero (0) volts is indicated on CT-1 on 1AB1.
Continue to Step 8 RNO COMMENTS:
___ SAT
___ UNSAT 8
8 RNO GO TO Step 18 STANDARD: Goes to Step 18 COMMENTS:
___ SAT
___ UNSAT
RO-601 f Page 7 of 16 9
18 Verify both Standby Bus #1 and Standby Bus #2 are de-energized (0 volts).
STANDARD: Observes that zero (0) volts is indicated both Standby Buses located on 2AB3.
Continue to Step 19 COMMENTS:
___ SAT
___ UNSAT 10 19 Verify both Keowee units operating STANDARD: Determine that neither Keowee is operating.
Determine Keowee Unit 2 has an Emergency Lockout by observing the Statalarm 2SA-18/A1 and Keowee Unit 1 is not operating by observing 0% gate position and/or 0 output volts.
Continue to Step 19 RNO COMMENTS:
___ SAT
___ UNSAT 11 19 RNO
- 1. Emergency start Keowee units KEOWEE EMER START CHANNEL A KEOWEE EMER START CHANNEL B
- 2. IF NO Keowee units are operating, THEN perform the following:
Notify Keowee operator to restore a Keowee unit to operable status.
GO TO Step 38.
STANDARD: Place the KEOWEE EMER START CHANNEL A and B switches to start located on 1UB1.
EXAMINER NOTE: KHU 1 will start.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
RO-601 f Page 8 of 16 12 20 Verify both Keowee units in Oconee Control (statalarms on):
UNIT 1 OCONEE CONTROL (2SA-17/E-1)
UNIT 2 OCONEE CONTROL (2SA-18/E-1)
STANDARD: Determine neither Statalarm above is actuated.
Continue to Step 20 RNO COMMENTS:
___ SAT
___ UNSAT 13 20 RNO Notify Keowee Operator to place both Keowee units Master Transfer switches to remote.
STANDARD: Call the Keowee Operator and ask that both Keowee units Master Transfer switches be placed in remote.
Continue to Step 21 BOOTH CUE: Use Quick Strike to place both KHUs in remote.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 14 21 Verify both Keowee units operating STANDARD: Determine that only KHU 1 is operating.
Continue to Step 21 RNO COMMENTS:
___ SAT
___ UNSAT 15 21 RNO
- 1. IF UNIT 1 EMER FDR ACB 3 is closed, AND Unit 1 Keowee is NOT operating, THEN open UNIT 1 EMER FDR ACB 3.
- 2. IF UNIT 2 EMER FDR ACB 4 is closed, AND Unit 2 Keowee is NOT operating, THEN open UNIT 2 EMER FDR ACB 4.
STANDARD: Determine that BOTH ACB-3 and ACB-4 are OPEN, Continue to Step 22 COMMENTS:
___ SAT
___ UNSAT
RO-601 f Page 9 of 16 16 22 Ensure one of the following is closed for an operating Keowee unit:
Unit 1 Unit 2 UNIT 1 EMER FDR ACB-3 UNIT 1 EMER FDR ACB-4 STANDARD: Close ACB-3.
Continues to step 23 COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 17 23 Verify 4160 volt power has been restored to the MFB.
STANDARD: Determine 4160 volt power has NOT been restored to the MFB by observing the U-1 FDR BUS VOLTS meters on 1AB1 and/or Control Room lighting.
Continue to step 23 RNO.
COMMENTS:
___ SAT
___ UNSAT 18 23 RNO GO TO Step 25.
STANDARD: Goes to Step 25 COMMENTS:
___ SAT
___ UNSAT 19 25 Verify CT-4 indicates 4160 volts.
STANDARD: Verify CT-4 indicates 4160 volts by observing CT-4 voltage gauge located on 2AB3.
Continues to Step 26 COMMENTS:
___ SAT
___ UNSAT
RO-601 f Page 10 of 16 20 26 Place the following transfer switches in MAN:
CT4 BUS 1 AUTO/MAN CT4 BUS 2 AUTO/MAN STANDARD: Place the above transfer switches located on 2AB3 in MAN.
Continue to step 27.
COMMENTS:
___ SAT
___ UNSAT 21 27 Place the following switches in ON:
STBY BUS 1 SYNCHRONIZING STBY BUS 2 SYNCHRONIZING STANDARD: Place the above switches located on 2AB3 in ON.
Continues to Step 28 COMMENTS:
___ SAT
___ UNSAT 22 28 Close the following breakers:
- SK1 CT4 STBY BUS 1 FEEDER
- SK2 CT4 STDY BUS 2 FEEDER STANDARD: Candidate rotates both SK1 and SK2 switches on 2AB3 to the close position and observe both SK1 and SK2 red closed lights illuminated..
Continues to Step 29 COMMENTS:
___ SAT
___ UNSAT
RO-601 f Page 11 of 16 23 29 Place the following switches in OFF:
- STBY BUS 1 SYNCHRONIZING
- STBY BUS 2 SYNCHRONIZING STANDARD: Place the above switches located on 2AB3 in OFF.
Continues to Step 30 COMMENTS:
___ SAT
___ UNSAT 24 30 Verify Standby Bus #1 energized.
STANDARD: Observes that 4160 volts are indicated for Standby Bus #1 located on 2AB3.
Continues to Step 31 COMMENTS:
___ SAT
___ UNSAT 25 31 Notify CR SRO in each unit where a blackout exists that Standby Bus
- 1 is energized.
STANDARD: Notifies CR SRO that Standby Bus #1 is energized.
Continues to Step 32 EXAMINER CUE: If asked, inform candidate that only Unit 1 is affected.
COMMENTS:
___ SAT
___ UNSAT
RO-601 f Page 12 of 16 26 32 Place the following switches in MAN:
MFB1 AUTO/MAN MFB2 AUTO/MAN STANDBY 1 AUTO/MAN STANDBY 2 AUTO/MAN STANDARD: Place the above switches located on 1UB2 in MAN.
Continues to Step 33 COMMENTS:
___ SAT
___ UNSAT 27 33 Open the following breakers:
N11 MFB1 NORMAL FDR N21 MFB2 NORMAL FDR E11 MFB1 STARTUP FDR E21 MFB2 STARTUP FDR STANDARD: Verify the above breakers located on 1AB1 are OPEN by observing the white lights illuminated.
Continues to Step 34 COMMENTS:
___ SAT
___ UNSAT
RO-601 f Page 13 of 16 28 34 Close the following breakers:
S11 STBY BUS 1 TO MFB1 S21 STBY BUS 2 TO MFB2 STANDARD: Rotates the above switches to the CLOSED position on 1AB1.
Continues to Step 35
- EXAMINER NOTE: Only 1 of the STBY Busses must be energized to restore power to MFBs, and therefore only one (either one) of the above breaker closures is critical.
COMMENTS:
- CRITICAL STEP
___ SAT
___ UNSAT 29 35 Verify any of the following energized:
1TC 1TD 1TE STANDARD: Observes that 4160 volts indicated on either MFB voltmeters or OAC.
Continue to Step 36 COMMENTS:
___ SAT
___ UNSAT 30 36 Notify Unit 1 CR SRO of status of 4160V SWGR.
STANDARD: Notifies CRS of status of 4160V SWGR Continues to step 37.
COMMENTS:
___ SAT
___ UNSAT
RO-601 f Page 14 of 16 31 37 EXIT this enclosure STANDARD: Notifies CRS that Encl. 5.38 is complete.
COMMENTS:
END TASK
___ SAT
___ UNSAT TIME STOP: ________
RO-601 f Page 15 of 16 CRITICAL STEP EXPLANATIONS SEQ STEP #
Explanation 3
This step is required to protect the RCP seals.
4 11 13 16 28 This step is required to protect the RCP seals.
This step is required to start KHU 1.
This step is required to satisfy power switching logic.
This step is required to satisfy power switching logic.
This step is required to energize the Main Feeder Bus.
f CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
Unit 1 experienced a unit trip followed by a lockout on CT-1.
Keowee Unit 2 Emergency Locked Out.
Blackout tab of the EOP in progress The Blackout tab directs the initiation of Encl. 5.38 (Restoration of Power).
INITIATING CUES:
The CRS directs you to initiate Encl. 5.38 (Restoration of Power), to regain power to the Main Feeder Buses.
RO-701 g Page 1 of 10 REGION II JOB PERFORMANCE MEASURE RO-701 Adjust RIA-40 Setpoints Alternate Path: No Alt Path Failure: ____________________________________________________________
Time Critical: No Time Critical Criteria: ________________________________________________________
Prepared By:
Date:
Reviewed By:
Date:
Approved By:
Date:
RO-701 g Page 2 of 10 REGION II JOB PERFORMANCE MEASURE Task Title :
Adjust RIA-40 Setpoints Task Number : N/A Alternate Path: No Time Critical: No Validation Time: 10 minutes K/A Rating(s):
System: APE 061 K/A:
AA2.03 Rating: 3.0/3.3 Task Standard:
RIA-40 setpoint adjusted to allow alarm if SG tube leakage increases.
References:
AP/1/A/1700/031 - Primary to Secondary Leakage Tools/Equipment/Procedures Needed:
AP/1/A/1700/031 - (Primary to Secondary Leakage) completed up to step 4.53 and Enclosure 5.8 (Resetting 1RIA-40 and OAC Setpoints)
=========================================================================
Candidate: __________________________________
Time Start: _______________
NAME Time Finish: ______________
Performance Rating: SAT ______ UNSAT ______
Performance Time: _________
Examiner: ______________________________ ___________________________________/_________
NAME SIGNATURE DATE
=========================================================================
Comments
RO-701 g Page 3 of 10 SIMULATOR OPERATOR JPM SETUP INSTRUCTIONS
- 1. RECALL SNAP 224
- 2. IMPORT files for RO-701
- 3. Go to RUN and allow the simulator to run long enough to ensure the following OAC points are in alarm:
- a. Est Total Pri to Sec Leak Rate (15 min avg)
- 4. Go to FREEZE
- 5. ENSURE a clean copy of procedures in place for candidate
- 6. Go to RUN when directed by Lead Examiner
RO-701 g Page 4 of 10 READ TO OPERATOR DIRECTIONS TO STUDENT When I tell you to begin, you are to ADJUST RIA-40 SETPOINTS. Before you begin, I will describe the general plant conditions, state the initiating cues, and answer any questions you have. Perform procedure steps as if you were actually performing the task.
INITIAL CONDITIONS:
Unit 1 is at 100% power and is experiencing a SG tube leak of about 13 gpd on the 1A SG.
AP/31 (Primary to Secondary Leakage) is in progress and has been completed up to step 4.53 The latest Primary Chemistry RCS sample shows RCS Xe 133 equivalent corrected to be 3.75E-1 µCi/ml INITIATING CUE:
The Control Room SRO directs you to perform step 4.53 of AP/31 (Primary to Secondary Leakage).
RO-701 g Page 5 of 10 START TIME: _______
SEQ STEP PROC STEP DESCRIPTION 1 4.53 PERFORM Encl 5.8 (Resetting 1RIA-40 and OAC Setpoints) to set the following alarm setpoints:
1RIA-40 High - 75 gpd 1RIA-40 Alert - 30 gpd OAC point O1K1430 (TOTAL PRI TO SEC LEAKRATE ADMIN LIMIT) - 30 gpd STANDARD: Candidate notes setpoints and proceeds to Encl 5.8.
COMMENTS:
___ SAT
___ UNSAT 2
Encl.
5.8 1
NOTE:
RCS Xe 133 equivalent corrected is required for this calculation.
Obtain RCS Xe 133 equivalent corrected from latest available Primary Chemistry RCS sample.
__________________(µCi/ml)
STANDARD: Candidate enters 3.75E-1 or.375 from given initial conditions.
COMMENTS:
___ SAT
___ UNSAT
RO-701 g Page 6 of 10 3
2 NOTE:
Total CSAE off-gas flow has been conservatively assumed, as required by PIP O-07-5869 CA 1, to be 100 ft3/min. This may cause indicated SG tube leak rate to be greater than actual SG tube leak rate..
Determine 1RIA-40 High setpoint from the following formulas:
STANDARD: Candidate enters 75 in gpd block (given in initial conditions) and enters.375 in µCi/ml block (from step
- 1) and performs calculation which yields an answer of 762 (+/-1) cpm.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
RO-701 g Page 7 of 10 4
3 Determine 1RIA-40 Alert setpoint from the following formulas:
STANDARD: Candidate enters 30 in gpd block (given in initial conditions) and enters.375 in µCi/ml block (from step
- 1) and performs calculation which yields an answer of 305 (+/-1) cpm.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 5
4 Enter the new 1RIA-40 Alert and High Setpoints in the RIA View Node.
STANDARD: Candidate enters new setpoints in RIA View Node as follows:
- 1. Cursor to RIA-40 and depresses keyboard ENTER key
- 2. Cursor to ENABLE CONTROLS and depresses keyboard ENTER key.
- 3. Cursor in ALERT box and depresses numbers pad ENTER.
- 4. *Enters numerical value 305 (+/-1) and depresses numbers pad ENTER.
- 5. Cursor in HIGH box and depresses numbers pad ENTER.
- 6. *Enters numerical value 762 (+/-1) and depresses numbers pad ENTER.
EXAMINER NOTE: Adjusting the above setpoints clears 1RIA-40 statalarms (1SA-8/B-9 and 1SA-8/D10). Candidate may depress the ESC key to return to the main menu. Exact methodology in the above standard is not critical and may be performed from any computer terminal the candidate desires. Critical steps are getting new setpoints of 305 (+/-1) and 762 (+/-1) entered.
COMMENTS:
- CRITICAL STEP
___ SAT
___ UNSAT
RO-701 g Page 8 of 10 6
5 Enter the new OAC TOTAL PRI TO SEC LEAKRATE ADMIN LIMIT by performing the following:
- A. Enter MVU.
- B. Select PRI-LEAK PRIMARY TO SECONDARY LEAKAGE MANUAL INPUTS.
- C. Select UPDATE.
- D. Select O1K1430 (TOTAL PRI TO SEC LEAKRATE ADMIN LIMIT).
- E. Enter the new TOTAL PRI TO SEC LEAKRATE ADMIN LIMIT.
F. Enter your LAN identification and reason for change.
- G. Select SAVE.
STANDARD: Candidate enters 30 gpd as new PRI TO SEC LEAKRATE ADMIN LIMIT in accordance with above A -
G.
EXAMINER NOTE: The OAC alarm(s) for 1RIA-40 clears after its next computer point refresh is complete. When the new setpoint has been properly saved in G above, the OAC will display a message that says Value Has Been Updated.
COMMENTS:
- CRITICAL STEP
___ SAT
___ UNSAT 7
6 EXIT this enclosure.
STANDARD: Candidate exits this enclosure, informs the CR SRO that he has completed Enclosure 5.8, and returns cue sheet to examiner.
COMMENTS:
END TASK
___ SAT
___ UNSAT TIME STOP: ________
RO-701 g Page 9 of 10 CRITICAL STEP EXPLANATIONS SEQ STEP #
Explanation 3
Accurate calculation required to enter correct number for new setpoint in step 5 4
5 6
Accurate calculation required to enter correct number for new setpoint in step 5 Setpoint changed correctly gives crew an indication of increased SG tube leakage.
Adjusts the OAC alarm setpoint and therefore provides the operator a cue if SGTL size increases
g CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
Unit 1 is at 100% power and is experiencing a SG tube leak of about 13 gpd on the 1A SG.
AP/31 (Primary to Secondary Leakage) is in progress and has been completed up to step 4.53 The latest Primary Chemistry RCS sample shows RCS Xe 133 equivalent corrected to be 3.75E-1 µCi/ml INITIATING CUE:
The Control Room SRO directs you to perform step 4.53 of AP/31 (Primary to Secondary Leakage).
RO-801 h Page 1 of 9 REGION II JOB PERFORMANCE MEASURE RO-801 OATC Actions for Control Room Evacuation Following a Fire Alternate Path: No Alt Path Failure: ____________________________________________________________
Time Critical: No Time Critical Criteria: ________________________________________________________
Prepared By:
Date:
Reviewed By:
Date:
Approved By:
Date:
RO-801 h Page 2 of 9 REGION II JOB PERFORMANCE MEASURE Task Title :
OATC Actions for Control Room Evacuation Following a Fire Task Number : N/A Alternate Path: No Time Critical: No Validation Time: 10 minutes K/A Rating(s):
System: (Ex: 001)
K/A:
(Ex: A4.06)
Rating: (Ex: 2.9/3.2)
Task Standard:
OATC performs required actions for Control Room evacuation following a fire
References:
AP/1/A/1700/050 Challenging Plant Fire Tools/Equipment/Procedures Needed:
AP/1/A/1700/050 Challenging Plant Fire, Encl. 5.5 OATC Actions for Control Room Evacuation
=========================================================================
Candidate: __________________________________
Time Start: _______________
NAME Time Finish: ______________
Performance Rating: SAT ______ UNSAT ______
Performance Time: _________
Examiner: ______________________________ ___________________________________/_________
NAME SIGNATURE DATE
=========================================================================
Comments
RO-801 h Page 3 of 9 SIMULATOR OPERATOR JPM SETUP INSTRUCTIONS
- 1. RECALL SNAP 225
- 2. NO files
- 3. Go to RUN to acknowledge alarms
- 4. Go to FREEZE
- 5. ENSURE clean copy of procedure available for candidate
- 6. Go to RUN when directed by Lead Examiner
RO-801 h Page 4 of 9 READ TO OPERATOR DIRECTIONS TO STUDENT When I tell you to begin, you are to perform OATC ACTIONS FOR CONTROL ROOM EVACUATION FOLLOWING A FIRE. Before you begin, I will describe the general plant conditions, state the initiating cues, and answer any questions you have. Perform procedure steps as if you were actually performing the task.
INITIAL CONDITIONS A fire has occurred that requires evacuation of Unit 1 Control Room.
AP/1/A/1700/050 (Challenging Plant Fire) is in progress.
Section 4G (Unit 1 Control Room Evacuation) directs the OATC to perform Encl. 5.5 (OATC Actions for Control Room Evacuation).
INITIATING CUE The CRS directs you to perform AP/1/A/1700/050 Encl. 5.5 (OATC Actions for Control Room Evacuation).
RO-801 h Page 5 of 9 START TIME: _______
SEQ STEP PROC STEP DESCRIPTION 1
1 Position the following to OFF:
__ 1A MDEFDWP
__ 1B MDEFDWP STANDARD: Places the switches for 1A and 1B MDEFDWPs to OFF.
COMMENTS:
___ SAT
___ UNSAT 2
2 Position 1TDEFDW Pump to PULL TO LOCK.
STANDARD: Places the switch for 1TDEFDW Pump to PULL TO LOCK.
COMMENTS:
___ SAT
___ UNSAT 3
3 Trip both Main FDW Pumps.
STANDARD: Places both Main FDW Pump trip switches to trip.
Observes stop valve position green closed lights illuminated and red open lights extinguished for each Main FDW Pump.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
RO-801 h Page 6 of 9 4
4 Place in MANUAL and close:
__ 1FDW-315
__ 1FDW-316 STANDARD: *Selects manual on 1FDW-315 controller.
Observes the manual light illuminated and the auto light extinguished.
Verifies 1FDW-315 closed by observing the green closed light illuminated and red open light extinguished.
- Selects manual on 1FDW-316 controller.
Observes the manual light illuminated and the auto light extinguished.
Verifies 1FDW-316 closed by observing the green closed light illuminated and red open light extinguished.
COMMENTS:
- CRITICAL STEP
___ SAT
___ UNSAT 5
5 Close the following valves:
__ 1HP-3
__ 1HP-4 STANDARD: Places the switch for 1HP-3 to close.
Verify the green closed light illuminated and the red open light extinguished.
Places the switch for 1HP-4 to close.
Verify the green closed light illuminated and the red open light extinguished.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
RO-801 h Page 7 of 9 6
6 Close the following valves:
__ 1LP-21
__ 1LP-22 STANDARD: Places the switch for 1LP-21 to close.
Verify the green closed light illuminated and the red open light extinguished.
Places the switch for 1LP-22 to close.
Verify the green closed light illuminated and the red open light extinguished.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 7
7 Position the following to OFF:
__ 1A RBS Pump
__ 1B RBS Pump STANDARD: Verifies 1A and 1B RBS Pumps OFF OR places the switches for 1A and 1B RBS Pumps to OFF.
COMMENTS:
___ SAT
___ UNSAT 8
8 Position the following to OFF:
__ Standby HPI Pump
__ Operating HPI Pump STANDARD: Places the switch for the Standby HPI Pump to OFF.
Places the switch for the Operating HPI Pump to OFF.
Verifies the white off light illuminated and the red on lights extinguished.
EXAMINER CUE: Another operator will continue with the procedure.
COMMENTS:
END TASK CRITICAL STEP
___ SAT
___ UNSAT TIME STOP: ________
RO-801 h Page 8 of 9 CRITICAL STEP EXPLANATIONS SEQ STEP #
Explanation 3
This step is required to secure Main Feedwater prior to evacuation.
4 5
6 8
This step is required to secure Emergency Feedwater prior to evacuation.
This step is required to isolate letdown prior to evacuation.
This step is required to isolate LPI suction form the BWST prior to evacuation.
This step is required to secure HPI prior to evacuation.
h CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS A fire has occurred that requires evacuation of Unit 1 Control Room.
AP/1/A/1700/050 (Challenging Plant Fire) is in progress.
Section 4G (Unit 1 Control Room Evacuation) directs the OATC to perform Encl. 5.5 (OATC Actions for Control Room Evacuation).
INITIATING CUE The CRS directs you to perform AP/1/A/1700/050 Encl. 5.5 (OATC Actions for Control Room Evacuation).
AO-601 i Page 1 of 10 REGION II JOB PERFORMANCE MEASURE AO-601 Makeup to Unit 1 CBAST from Unit 1&2 BAMT During a Unit 2 Blackout Alternate Path: (No)
Alt Path Failure: ____________________________________________________________
Time Critical: (No)
Time Critical Criteria: ________________________________________________________
Prepared By:
Date:
Reviewed By:
Date:
Approved By:
Date:
AO-601 i Page 2 of 10 REGION II JOB PERFORMANCE MEASURE Task Title :
Makeup to Unit 1 CBAST From Unit 1 & 2 BAMT during a Unit 2 blackout Task Number : N/A Alternate Path: No Time Critical: No Validation Time: 12 minutes K/A Rating(s):
System: B/WE14 K/A:
EA1.1 Rating: 3.8/3.6 Task Standard:
Makeup to Unit 1 CBAST from Unit 1 & 2 BAMT in accordance with Unit 2 EOP Encl. 5.39 (Makeup to the BWST During Blackout)
References:
Unit 2 EOP Encl. 5.39 (Makeup to the BWST During Blackout)
Tools/Equipment/Procedures Needed:
Unit 2 EOP Encl. 5.39 (Makeup to the BWST During Blackout)
=========================================================================
Candidate: __________________________________
Time Start: _______________
NAME Time Finish: ______________
Performance Rating: SAT ______ UNSAT ______
Performance Time: _________
Examiner: ______________________________ ___________________________________/_________
NAME SIGNATURE DATE
=========================================================================
Comments
AO-601 i Page 3 of 10 SIMULATOR OPERATOR JPM SETUP INSTRUCTIONS
- 1. NONE
AO-601 i Page 4 of 10 READ TO OPERATOR DIRECTIONS TO STUDENT When I tell you to begin, you are to MAKEUP TO UNIT 1 CBAST FROM UNIT 1&2 BAMT DURING A UNIT 2 BLACKOUT. Before you begin, I will describe the general plant conditions, state the initiating cues, and answer any questions you have. Perform procedure steps as if you were actually performing the task.
INITIAL CONDITIONS A blackout is in progress on Oconee Unit 2 EOP Encl. 5.39 (Makeup to the BWST During Blackout) is in progress and is complete up through Step 16.
It is necessary to pump the BAMT to Unit 1s CBAST The BAMT is filled and mixed and ready to be transferred INITIATING CUE:
The CRS directs you to continue with EOP Encl. 5.39 (Makeup to the BWST During Blackout) beginning at Step 17 to transfer the entire contents of the BAMT to Unit 1s CBAST using the B LP Boric Acid Pump
AO-601 i Page 5 of 10 START TIME: _______
SEQ STEP PROC STEP DESCRIPTION 1
17 Locally perform the following (A-1, 1&2 BAMT Rm):
A. Close CA-38 (Unit 1/2 HP Boric Acid Pump Suction Tell Tale).
B. Open the following:
CA-4 (Unit 1/2 BAMT Outlet)
CA-20 (Boric Acid Hdr To CBAST)
STANDARD: Locate and Close CA-38 (Unit 1/2 HP Boric Acid Pump Suction Tell Tale) by rotating handwheel clockwise.
Locate and open by rotating handwheels counter-clockwise:
CA-4 (Unit 1/2 BAMT Outlet)
CA-20 (Boric Acid Hdr To CBAST)
EXAMINER CUE: As each valve is rotated, inform the candidate a hard stop is reached for CA-38, CA-4, and CA-20.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 2
18 Verify B LP Boric Acid Pump will be used for transfer of BAMT to CBAST.
STANDARD: Determine that B LP Boric Acid Pump will be used for transfer of BAMT to CBAST using the cue sheet.
COMMENTS:
___ SAT
___ UNSAT
AO-601 i Page 6 of 10 3
19 Locally open CA-11 (A/B LP BAMT Pumps Disch Tie) (A-1, 1&2 BAMT Rm).
STANDARD: Locate and open CA-11 by rotating handwheel counter-clockwise.
EXAMINER CUE: Inform the candidate CA-11 reaches a hard stop.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 4
20 Locally start B LP Boric Acid Pump (A-2, 1&2 Chem Add Panel).
STANDARD: Start B LP Boric Acid Pump by taking the switch to the start position.
EXAMINER CUE: Inform the candidate that the red light is ON and the green light is OFF.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 5
21 Locally cycle DW-119 (Boric Acid Mix Pumps Suction Hdr Flush) (A-1, 1&2 BAMT Rm).
STANDARD: Candidate cycles DW-119 fully open and then fully closed.
EXAMINER NOTE: This is a quarter turn valve and a stop has to be pulled out to allow the valve to operate.
COMMENTS:
___ SAT
___ UNSAT
AO-601 i Page 7 of 10 6
22 Notify Units 1 and 2 to monitor for reactivity effects due to possible leakage of 1&2 BAMT into LDST.
STANDARD: Candidate notifies Units 1 and 2 to monitor for possible reactivity effects.
EXAMINER CUE: Inform the candidate that Units 1 and 2 are notified.
COMMENTS:
___ SAT
___ UNSAT 7
23 Locally perform the following (A-2, 1&2 Chem Add Panel):
Place Unit 1&2 BAMT Heater switch in OFF.
Stop Unit 1&2 BAMT Agitator.
STANDARD: Candidate places the Unit 1&2 BAMT Heater switch to the OFF position and turns the Unit 1 & 2 BAMT Agitator to the STOP position (spring return to neutral).
EXAMINER CUE: Inform the candidate that the green lights are ON and the red lights are OFF.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
AO-601 i Page 8 of 10 8
WHEN transfer is complete, THEN locally stop the selected LP Boric Acid Pump (A-2, 1&2 Chem Add Panel).
STANDARD: Determine that the transfer is complete and stop the B LP Boric Acid Pump.
EXAMINER CUE: Indicate that BAMT level is zero inches.
EXAMINER CUE: When candidate indicates stopping the B LP Boric Acid Pump, inform them the green light is ON and the red light is OFF.
EXAMINER CUE: Once the BAMT pump has been stopped inform the candidate that another operator will continue with the procedure.
COMMENTS:
END TASK CRITICAL STEP
___ SAT
___ UNSAT TIME STOP: ________
AO-601 i Page 9 of 10 CRITICAL STEP EXPLANATIONS SEQ STEP #
Explanation 1
This step is required to align the BAMT to Unit 1s CBAST.
3 4
7 8
This step is required to align the BAMT to Unit 1s CBAST.
This step is required to start the B Boric Acid Pump.
This step is required to prevent equipment damage.
This step is required to prevent equipment damage.
i CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS A blackout is in progress on Oconee Unit 2 EOP Encl. 5.39 (Makeup to the BWST During Blackout) is in progress and is complete up through Step 16 It is necessary to pump the BAMT to Unit 1s CBAST The BAMT is filled and mixed and ready to be transferred INITIATING CUE:
The CRS directs you to continue with EOP Encl. 5.39 (Makeup to the BWST During Blackout) beginning at Step 17 to transfer the entire contents of the BAMT to Unit 1s CBAST using the B LP Boric Acid Pump
AO-S401 j Page 1 of 12 REGION II JOB PERFORMANCE MEASURE AO-S401 Align Main Vacuum Pumps Alternate Path: (No)
Alt Path Failure: ____________________________________________________________
Time Critical: (No)
Time Critical Criteria: ________________________________________________________
Prepared By:
Date:
Reviewed By:
Date:
Approved By:
Date:
AO-S401 j Page 2 of 12 REGION II JOB PERFORMANCE MEASURE Task Title :
Align Vacuum Pumps to a Unit's Vacuum System Task Number : N/A Alternate Path: N/A Time Critical: No Validation Time: 15 minutes K/A Rating(s):
System: APE 051 K/A:
G2.1.23 Rating: 4.3/4.4 Task Standard:
Vacuum pumps are aligned to designated unit
References:
AP/1/A/1700/027 (Loss of Vacuum)
Tools/Equipment/Procedures Needed:
AP/1/A/1700/027 (Loss of Vacuum) Encl. 5.1 (Main Vacuum Pump Alignment)
=========================================================================
Candidate: __________________________________
Time Start: _______________
NAME Time Finish: ______________
Performance Rating: SAT ______ UNSAT ______
Performance Time: _________
Examiner: ______________________________ ___________________________________/_________
NAME SIGNATURE DATE
=========================================================================
Comments
AO-S401 j Page 3 of 12 SIMULATOR OPERATOR JPM SETUP INSTRUCTIONS
- 1. None
AO-S401 j Page 4 of 12 READ TO OPERATOR DIRECTIONS TO STUDENT When I tell you to begin, you are to ALIGN MAIN VACUUM PUMPS. Before you begin, I will describe the general plant conditions, state the initiating cues, and answer any questions you have. Perform procedure steps as if you were actually performing the task.
INITIAL CONDITIONS All three units are operating at 100% power.
Unit 2, which is operating with a steam generator tube leak, experiences a loss of vacuum, requiring that the vacuum pumps be placed in service immediately to prevent a turbine trip on low vacuum, and subsequent loss of the turbine bypass valves.
INITIATING CUES:
A, B, and C Main Vacuum Pumps are operating.
The control room BOP directs you to perform Encl. 5.1 (Main Vacuum Pump Alignment) of AP/1/A/1700/027 (Loss of Vacuum) and align A, B, and C Main Vacuum Pumps to Unit 2.
AO-S401 j Page 5 of 12 START TIME: _______
SEQ STEP PROC STEP DESCRIPTION 1
1 Candidate locates the pre-staged procedure and proceeds to verify any Main Vacuum Pump is operating.
STANDARD: A Main Vacuum Pump is verified to be operating.
EXAMINER CUE: Once candidate locates the pre-staged Encl.
5.1, provide the attached working copy to use for the JPM.
EXAMINER CUE: Once the candidate locates the pumps, indicate that each Main Vacuum Pump is operating.
COMMENTS:
___ SAT
___ UNSAT
AO-S401 j Page 6 of 12 2
2 Verify all operating Main Vacuum Pumps seal water pressure > 10 psig:
Pump Gauge Location A
0LPS PG 1053 T-1/K25, SE B
0LPS PG 1054 T-1/K26, SE C
0LPS PG 1055 T-1/K28, SE STANDARD: Seal water pressure verified 10 psig for each Main Vacuum Pump.
Pump A GAUGE LOCATION T-1/K25, SE Pump B GAUGE LOCATION T-1/K26, SE Pump C GAUGE LOCATION T-1/K28, SE Determine Pump B is < 10 psig and perform the RNO step.
EXAMINER CUE: Inform student that A and C Main Vacuum Pumps INDICATE 14 psig seal water pressure.
Indicate that B Main Vacuum Pump INDICATES 0.0 psig seal water pressure.
COMMENTS:
___ SAT
___ UNSAT
AO-S401 j Page 7 of 12 3
2 RNO IF Main Vacuum Pump A seal water pressure is < 10 psig, THEN throttle LPSW-269 (A MAIN VACUUM PUMP SOLENOID OUTLET) as necessary to establish > 10 psig (T-1/J25/K25).
IF Main Vacuum Pump B seal water pressure is < 10 psig, THEN throttle LPSW-273 (B MAIN VACUUM PUMP SOLENOID OUTLET) as necessary to establish > 10 psig (T-1/J26/K26).
IF Main Vacuum Pump C seal water pressure is < 10 psig, THEN throttle LPSW-277 (C MAIN VACUUM PUMP SOLENOID OUTLET) as necessary to establish > 10 psig (T-1/J28/K28).
STANDARD: Locates and rotates counterclockwise the handwheel for LPSW-273 (B MAIN VACUUM PUMP SOLENOID OUTLET) as necessary to establish > 10 psig (T-1/J26/K26).
EXAMINER CUE: After candidate has throttled open on LPSW-273 indicate that Main Vacuum Pump B seal water pressure is 14 psig COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 4
3 Close the drain valve on all operating Main Vacuum Pumps:
V-187 (A MAIN VACUUM PUMP DRAIN) (T-1/K25 SE)
V-188 (B MAIN VACUUM PUMP DRAIN) (T-1/K26 SE)
V-189 (C MAIN VACUUM PUMP DRAIN) (T-1/K28 E)
STANDARD: The candidate locates and closes the following drain valves on the operating Main Vacuum Pumps by rotating the handwheels in the clockwise direction.
- V-187 (MVP 'A' Drain)
- V-188 (MVP 'B' Drain)
- V-189 (MVP 'C' Drain)
EXAMINER CUE: As each valve is rotated, indicate the valve reaches a hard stop.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
AO-S401 j Page 8 of 12 5
4 CAUTION Valving in a Main Vacuum Pump that is NOT pulling 24 Hg may increase the loss of vacuum.
IAAT a Main Vacuum Pump is pulling 24 Hg vacuum (gauges at T-1/K26),
THEN open the associated inlet valve:
V-26 (A MAIN VACUUM PUMP INLET) (T-1/K26 E)
V-28 (B MAIN VACUUM PUMP INLET) (T-1/K27 NE)
V-30 (C MAIN VACUUM PUMP INLET) (T-1/K28/K29 E)
STANDARD: The candidate locates and opens the following inlet valves on the operating Main Vacuum Pumps by rotating the handwheels counter-clockwise.
V-26 (Main Vacuum Pump A Inlet)
V-28 (Main Vacuum Pump B Inlet)
V-30 (Main Vacuum Pump C Inlet)
EXAMINER CUE: When candidate locates pressure gauges, indicate a pressure reading of 26" Hg for all three.
EXAMINER CUE: As each valve is rotated, indicate the valve reaches a hard stop.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
AO-S401 j Page 9 of 12 6
5 NOTE This enclosure is used to support loss of condenser vacuum on any Oconee unit.
Main Vacuum Pumps may already be aligned to another unit or need to be coordinated and aligned to more than one unit.
IAAT any Main Vacuum Pump is pulling > 24" Hg vacuum, AND Unit 1 requires alignment....
STANDARD: Determines that Unit 1 does not need to be aligned and continues to step 6.
COMMENTS:
___ SAT
___ UNSAT
AO-S401 j Page 10 of 12 7
6 NOTE This enclosure is used to support loss of condenser vacuum on any Oconee unit.
Main Vacuum Pumps may already be aligned to another unit or need to be coordinated and aligned to more than one unit.
IAAT any Main Vacuum Pump is pulling 24 Hg vacuum, AND Unit 2 requires alignment, THEN ensure the following are open:
V-25 (VACUUM PUMP HDR TIE TO UNITS 2/3) (T-1/J29 W) 2V-22 (UNIT 2 VACUUM HDR TIE TO VACUUM PUMP) (T-1/J29 S) 2V-24 (UNIT 2 VACUUM HDR TIE TO VACUUM PUMP) (T-1/J29 S)
STANDARD: Candidate indicates they will:
Rotate V-25 in the counterclockwise direction Rotate 2V-22 in the counterclockwise direction Rotate 2V-24 in the counterclockwise direction EXAMINER CUE: As each valve is rotated, indicate the valve reaches a hard stop.
EXAMINER CUE: Once all 3 valves have been opened, inform the candidate that another operator will continue with this enclosure.
COMMENTS:
END TASK CRITICAL STEP
___ SAT
___ UNSAT TIME STOP: ________
AO-S401 j Page 11 of 12 CRITICAL STEP EXPLANATIONS SEQ STEP #
Explanation 3
This step is required to ensure proper operation of vacuum pumps.
4 5
7 This step is required to ensure proper operation of vacuum pumps.
This step is required to establish proper alignment to provide adequate suction pressure to the Main Vacuum Pumps.
This step is required to establish proper alignment to provide suction to the Main Vacuum Pumps.
j CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS All three units are operating at 100% power.
Unit 2, which is operating with a steam generator tube leak, experiences a loss of vacuum, requiring that the vacuum pumps be placed in service immediately to prevent a turbine trip on low vacuum, and subsequent loss of the turbine bypass valves.
INITIATING CUES:
A, B, and C Main Vacuum Pumps are operating.
The control room BOP directs you to perform Encl. 5.1 (Main Vacuum Pump Alignment) of AP/1/A/1700/027 (Loss of Vacuum) and align A, B, and C Main Vacuum Pumps to Unit 2.
AO-S401 j Page 1 of 12 REGION II JOB PERFORMANCE MEASURE AO-S401 Align Main Vacuum Pumps Alternate Path: (No)
Alt Path Failure: ____________________________________________________________
Time Critical: (No)
Time Critical Criteria: ________________________________________________________
Prepared By:
Date:
Reviewed By:
Date:
Approved By:
Date:
AO-S401 j Page 2 of 12 REGION II JOB PERFORMANCE MEASURE Task Title :
Align Vacuum Pumps to a Unit's Vacuum System Task Number : N/A Alternate Path: N/A Time Critical: No Validation Time: 15 minutes K/A Rating(s):
System: APE 051 K/A:
G2.1.23 Rating: 4.3/4.4 Task Standard:
Vacuum pumps are aligned to designated unit
References:
AP/1/A/1700/027 (Loss of Vacuum)
Tools/Equipment/Procedures Needed:
AP/1/A/1700/027 (Loss of Vacuum) Encl. 5.1 (Main Vacuum Pump Alignment)
=========================================================================
Candidate: __________________________________
Time Start: _______________
NAME Time Finish: ______________
Performance Rating: SAT ______ UNSAT ______
Performance Time: _________
Examiner: ______________________________ ___________________________________/_________
NAME SIGNATURE DATE
=========================================================================
Comments
AO-S401 j Page 3 of 12 SIMULATOR OPERATOR JPM SETUP INSTRUCTIONS
- 1. None
AO-S401 j Page 4 of 12 READ TO OPERATOR DIRECTIONS TO STUDENT When I tell you to begin, you are to ALIGN MAIN VACUUM PUMPS. Before you begin, I will describe the general plant conditions, state the initiating cues, and answer any questions you have. Perform procedure steps as if you were actually performing the task.
INITIAL CONDITIONS All three units are operating at 100% power.
Unit 2, which is operating with a steam generator tube leak, experiences a loss of vacuum, requiring that the vacuum pumps be placed in service immediately to prevent a turbine trip on low vacuum, and subsequent loss of the turbine bypass valves.
INITIATING CUES:
A, B, and C Main Vacuum Pumps are operating.
The control room BOP directs you to perform Encl. 5.1 (Main Vacuum Pump Alignment) of AP/1/A/1700/027 (Loss of Vacuum) and align A, B, and C Main Vacuum Pumps to Unit 2.
AO-S401 j Page 5 of 12 START TIME: _______
SEQ STEP PROC STEP DESCRIPTION 1
1 Candidate locates the pre-staged procedure and proceeds to verify any Main Vacuum Pump is operating.
STANDARD: A Main Vacuum Pump is verified to be operating.
EXAMINER CUE: Once candidate locates the pre-staged Encl.
5.1, provide the attached working copy to use for the JPM.
EXAMINER CUE: Once the candidate locates the pumps, indicate that each Main Vacuum Pump is operating.
COMMENTS:
___ SAT
___ UNSAT
AO-S401 j Page 6 of 12 2
2 Verify all operating Main Vacuum Pumps seal water pressure > 10 psig:
Pump Gauge Location A
0LPS PG 1053 T-1/K25, SE B
0LPS PG 1054 T-1/K26, SE C
0LPS PG 1055 T-1/K28, SE STANDARD: Seal water pressure verified 10 psig for each Main Vacuum Pump.
Pump A GAUGE LOCATION T-1/K25, SE Pump B GAUGE LOCATION T-1/K26, SE Pump C GAUGE LOCATION T-1/K28, SE Determine Pump B is < 10 psig and perform the RNO step.
EXAMINER CUE: Inform student that A and C Main Vacuum Pumps INDICATE 14 psig seal water pressure.
Indicate that B Main Vacuum Pump INDICATES 0.0 psig seal water pressure.
COMMENTS:
___ SAT
___ UNSAT
AO-S401 j Page 7 of 12 3
2 RNO IF Main Vacuum Pump A seal water pressure is < 10 psig, THEN throttle LPSW-269 (A MAIN VACUUM PUMP SOLENOID OUTLET) as necessary to establish > 10 psig (T-1/J25/K25).
IF Main Vacuum Pump B seal water pressure is < 10 psig, THEN throttle LPSW-273 (B MAIN VACUUM PUMP SOLENOID OUTLET) as necessary to establish > 10 psig (T-1/J26/K26).
IF Main Vacuum Pump C seal water pressure is < 10 psig, THEN throttle LPSW-277 (C MAIN VACUUM PUMP SOLENOID OUTLET) as necessary to establish > 10 psig (T-1/J28/K28).
STANDARD: Locates and rotates counterclockwise the handwheel for LPSW-273 (B MAIN VACUUM PUMP SOLENOID OUTLET) as necessary to establish > 10 psig (T-1/J26/K26).
EXAMINER CUE: After candidate has throttled open on LPSW-273 indicate that Main Vacuum Pump B seal water pressure is 14 psig COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 4
3 Close the drain valve on all operating Main Vacuum Pumps:
V-187 (A MAIN VACUUM PUMP DRAIN) (T-1/K25 SE)
V-188 (B MAIN VACUUM PUMP DRAIN) (T-1/K26 SE)
V-189 (C MAIN VACUUM PUMP DRAIN) (T-1/K28 E)
STANDARD: The candidate locates and closes the following drain valves on the operating Main Vacuum Pumps by rotating the handwheels in the clockwise direction.
- V-187 (MVP 'A' Drain)
- V-188 (MVP 'B' Drain)
- V-189 (MVP 'C' Drain)
EXAMINER CUE: As each valve is rotated, indicate the valve reaches a hard stop.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
AO-S401 j Page 8 of 12 5
4 CAUTION Valving in a Main Vacuum Pump that is NOT pulling 24 Hg may increase the loss of vacuum.
IAAT a Main Vacuum Pump is pulling 24 Hg vacuum (gauges at T-1/K26),
THEN open the associated inlet valve:
V-26 (A MAIN VACUUM PUMP INLET) (T-1/K26 E)
V-28 (B MAIN VACUUM PUMP INLET) (T-1/K27 NE)
V-30 (C MAIN VACUUM PUMP INLET) (T-1/K28/K29 E)
STANDARD: The candidate locates and opens the following inlet valves on the operating Main Vacuum Pumps by rotating the handwheels counter-clockwise.
V-26 (Main Vacuum Pump A Inlet)
V-28 (Main Vacuum Pump B Inlet)
V-30 (Main Vacuum Pump C Inlet)
EXAMINER CUE: When candidate locates pressure gauges, indicate a pressure reading of 26" Hg for all three.
EXAMINER CUE: As each valve is rotated, indicate the valve reaches a hard stop.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
AO-S401 j Page 9 of 12 6
5 NOTE This enclosure is used to support loss of condenser vacuum on any Oconee unit.
Main Vacuum Pumps may already be aligned to another unit or need to be coordinated and aligned to more than one unit.
IAAT any Main Vacuum Pump is pulling > 24" Hg vacuum, AND Unit 1 requires alignment....
STANDARD: Determines that Unit 1 does not need to be aligned and continues to step 6.
COMMENTS:
___ SAT
___ UNSAT
AO-S401 j Page 10 of 12 7
6 NOTE This enclosure is used to support loss of condenser vacuum on any Oconee unit.
Main Vacuum Pumps may already be aligned to another unit or need to be coordinated and aligned to more than one unit.
IAAT any Main Vacuum Pump is pulling 24 Hg vacuum, AND Unit 2 requires alignment, THEN ensure the following are open:
V-25 (VACUUM PUMP HDR TIE TO UNITS 2/3) (T-1/J29 W) 2V-22 (UNIT 2 VACUUM HDR TIE TO VACUUM PUMP) (T-1/J29 S) 2V-24 (UNIT 2 VACUUM HDR TIE TO VACUUM PUMP) (T-1/J29 S)
STANDARD: Candidate indicates they will:
Rotate V-25 in the counterclockwise direction Rotate 2V-22 in the counterclockwise direction Rotate 2V-24 in the counterclockwise direction EXAMINER CUE: As each valve is rotated, indicate the valve reaches a hard stop.
EXAMINER CUE: Once all 3 valves have been opened, inform the candidate that another operator will continue with this enclosure.
COMMENTS:
END TASK CRITICAL STEP
___ SAT
___ UNSAT TIME STOP: ________
AO-S401 j Page 11 of 12 CRITICAL STEP EXPLANATIONS SEQ STEP #
Explanation 3
This step is required to ensure proper operation of vacuum pumps.
4 5
7 This step is required to ensure proper operation of vacuum pumps.
This step is required to establish proper alignment to provide adequate suction pressure to the Main Vacuum Pumps.
This step is required to establish proper alignment to provide suction to the Main Vacuum Pumps.
j CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS All three units are operating at 100% power.
Unit 2, which is operating with a steam generator tube leak, experiences a loss of vacuum, requiring that the vacuum pumps be placed in service immediately to prevent a turbine trip on low vacuum, and subsequent loss of the turbine bypass valves.
INITIATING CUES:
A, B, and C Main Vacuum Pumps are operating.
The control room BOP directs you to perform Encl. 5.1 (Main Vacuum Pump Alignment) of AP/1/A/1700/027 (Loss of Vacuum) and align A, B, and C Main Vacuum Pumps to Unit 2.
AO-801 k Page 1 of 13 REGION II JOB PERFORMANCE MEASURE AO-801 Start Diesel Air Compressor and Align to Service Air Header Alternate Path: (No)
Alt Path Failure: ____________________________________________________________
Time Critical: (No)
Time Critical Criteria: ________________________________________________________
Prepared By:
Date:
Reviewed By:
Date:
Approved By:
Date:
AO-801 k Page 2 of 13 REGION II JOB PERFORMANCE MEASURE Task Title :
Start Diesel Air Compressor and Align to Service Air Header Task Number : N/A Alternate Path: N/A Time Critical: No Validation Time: 20 minutes K/A Rating(s):
System: APE 065 K/A:
AA1.04 Rating: 3.5*/3.4*
Task Standard:
The Diesel Air Compressor NOT operating is started and aligned to the Service Air Header per procedure.
References:
AP/2/A/1700/022 (Loss of Instrument Air) Encl. 5.4 (Emergency Start of the Diesel Air Compressor)
AP/2/A/1700/022 (Loss of Instrument Air) Encl. 5.7 (Manual Start of Diesel Air Compressors)
Tools/Equipment/Procedures Needed:
AP/2/A/1700/022 (Loss of Instrument Air) Encl. 5.4 (Emergency Start of the Diesel Air Compressor)
AP/2/A/1700/022 (Loss of Instrument Air) Encl. 5.7 (Manual Start of Diesel Air Compressors)
=========================================================================
Candidate: __________________________________
Time Start: _______________
NAME Time Finish: ______________
Performance Rating: SAT ______ UNSAT ______
Performance Time: _________
Examiner: ______________________________ ___________________________________/_________
NAME SIGNATURE DATE
=========================================================================
Comments
AO-801 k Page 3 of 13 SIMULATOR OPERATOR JPM SETUP INSTRUCTIONS
- 1. NONE
AO-801 k Page 4 of 13 READ TO OPERATOR DIRECTIONS TO STUDENT When I tell you to begin, you are to START DIESEL AIR COMPRESSOR AND ALIGN TO SERVICE AIR HEADER. Before you begin, I will describe the general plant conditions, state the initiating cues, and answer any questions you have. Perform procedure steps as if you were actually performing the task.
INITIAL CONDITIONS Units 1, 2, and 3 are operating at 100% power.
The Unit 1 Control Room Operator receives the "INSTRUMENT AIR SYSTEM TROUBLE" Statalarm and observes that Instrument Air pressure is decreasing on the Control Room IA pressure gauge.
INITIATING CUES:
The Unit 2 Control Room Operator directs you to perform Encl. 5.4 (Emergency Start of the Diesel Air Compressor) of AP/2/A/1700/022 (Loss Of Instrument Air).
AO-801 k Page 5 of 13 START TIME: _______
NOTE: The procedure is pre-staged at the Diesel Air Compressor. After the candidate locates the procedure, hand him/her a copy of the procedure to use.
SEQ STEP PROC STEP DESCRIPTION 1
1 NOTE Ingersoll-Rand Diesel Air Compressor SNs 340574, 339718 and 339713 have Auto Start capability.
Verify all Diesel Air Compressors with Auto / Manual switches in Auto are running.
STANDARD: Determine that Ingersoll-Rand Diesel Air Compressor SN 340574 is in AUTO and NOT operating and perform RNO step.
EXAMINER CUE: Indicate to the operator that Ingersoll-Rand Diesel Air Compressor SN 340574 is in AUTO and NOT operating. (No noise, RPMs, or discharge pressure) and the other two compressors are in AUTO and operating.
COMMENTS:
___ SAT
___ UNSAT 2
1 RNO Perform one manual start on each Diesel Air Compressor that did NOT Auto start using Encl. 5.7 (Manual Start of Diesel Air Compressors).
STANDARD: Perform a manual start on Ingersoll-Rand Diesel Air Compressor SN 340574 using Encl. 5.7 (Manual Start of Diesel Air Compressors).
COMMENTS:
___ SAT
___ UNSAT
AO-801 k Page 6 of 13 3
Encl.
5.7 1
GO TO applicable step to manually start Diesel Air Compressor:
Compressor Step Ingersoll-Rand (Auto start capability) SNs 340574, 339718 and 339713 2
Ingersoll-Rand (5421) 10 Any other Diesel Air Compressor 19 STANDARD: Note the compressor that did not start from the table (340574) and GO TO Step 2.
COMMENTS:
___ SAT
___ UNSAT 4
2 Position Auto / Manual toggle switch to Manual.
STANDARD: Locate and position Auto / Manual toggle switch to Manual.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 5
3 Ensure Battery Switch is in ON position (Behind panel door on West side of Diesel Air Compressor).
STANDARD: Open panel door on West side of compressor and ensure the battery Switch is in ON position.
COMMENTS:
___ SAT
___ UNSAT
AO-801 k Page 7 of 13 6
4 NOTE Engine ignition switch has 3 positions, STOP, ON, and ENGINE START.
The engine ignition switch must be ON to have panel indication. All warning lamps will illuminate briefly to test the lamps: the Low Engine Oil Pressure light and the Low Battery Voltage light will remain flashing until the engine is started.
Control panel display will display 1.73 followed by 9113 when engine ignition switch is turned to the ON position and then clear, if no fault is present.
The (LAMPS) switch may be used to illuminate the panel for night operation.
Position engine ignition switch to ON.
STANDARD: Position engine ignition switch to ON (already ON).
COMMENTS:
___ SAT
___ UNSAT 7
5 CAUTION The engine starter motor should NOT be operated continuously for more than 10 seconds.
Position engine ignition switch to ENGINE START position until engine starts, then release.
STANDARD: Position engine ignition switch to ENGINE START position after verifying that engine start release switch.
EXAMINER CUE: Indicate that the compressor starts when engine ignition switch is placed in the ENGINE START position.
RPMs increase Oil pressure increases Air pressure increases COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
AO-801 k Page 8 of 13 8
6 Depress PRESSURE CONTROL button to allow compressor to load fully.
STANDARD: Locate and depress PRESSURE CONTROL pushbutton.
EXAMINER CUE: Indicate to the candidate that the compressor is loaded by the change in the sound.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 9
7 Open SERVICE AIR VALVE (South end of compressor at discharge hose) using table below:
Diesel Air Compressor SN Valve 340574 SA-2955 339713 SA-2963 339718 SERVICE AIR VALVE STANDARD: Locate and verify SA-2955 is open by observing the handle parallel with the hose.
COMMENTS:
___ SAT
___ UNSAT
AO-801 k Page 9 of 13 10 8
Locate check valve at end of compressor discharge hose and open associated block valve per table below:
Check Valve Block Valve SA-2944 SA-2797 SA-2947 SA-2945 SA-2950 SA-2948 STANDARD: Verify SA-2948 is open by observing the handle parallel with the hose and then GO TO Encl. 5.4 Step
- 2.
COMMENTS:
___ SAT
___ UNSAT 11 Encl.
5.4 2
Position Auto / Manual toggle switches to Manual for all running Diesel Air Compressors.
STANDARD: Position Auto / Manual toggle switches to Manual for ALL Ingersoll-Rand Diesel Air Compressors.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT 12 3
Verify any Diesel Air Compressor running.
STANDARD: Determine that ALL Diesel Air Compressors are running by observing RPMs, discharge pressure, etc.
EXAMINER CUE: Indicate that the compressors have normal RPMs and discharge pressure.
COMMENTS:
___ SAT
___ UNSAT
AO-801 k Page 10 of 13 13 4
NOTE When the SA system is operational, SA-141 (SA TO IA CONTROLLER) automatically regulates IA header pressure to 85 psig if IA pressure decreases to < 85 psig. Opening SA-143 will bypass SA-141 and allow the SA header to pressurize the IA header greater than 85 psig.
During some SA tag outs for maintenance, SA-143 may be red tagged closed. If SA-143 is red tagged closed, then the Diesel Air Compressors will already be aligned (via an alternate flow path) to supply directly into the IA system and opening SA-143 is not required.
Verify SA-143 (SA TO IA CONTROLLER BYPASS) (T-1/L-33, 5 E on chain) is red tagged closed.
STANDARD: Valve is located in the Turbine Building basement and determine that it is not red tagged closed. Continue to the RNO step.
EXAMINER CUE: For the purposes of this JPM, SA-143 is NOT red tagged closed.
COMMENTS:
___ SAT
___ UNSAT 14 4
RNO Open SA-143 (SA TO IA CONTROLLER BYPASS) (T-1/L-33, 5 E on chain)
STANDARD: SA-143 chain is pulled to rotate the valve counter clockwise until it reaches a hard stop.
EXAMINER CUE: After the operator indicates that he will open SA-143, inform operator the valve has reached a hard stop.
COMMENTS:
CRITICAL STEP
___ SAT
___ UNSAT
AO-801 k Page 11 of 13 15 5
Notify Unit 2 CR status of the Diesel Air Compressors.
STANDARD: Unit 2 CR is notified that ALL Diesel Air Compressors are operating using a phone or radio.
EXAMINER CUE: Inform the candidate that another operator will continue with this procedure.
COMMENTS:
END TASK
___ SAT
___ UNSAT TIME STOP: ________
AO-801 k Page 12 of 13 CRITICAL STEP EXPLANATIONS SEQ STEP #
Explanation 4
Required to manually start compressor 7
8 11 14 Required to manually start compressor Required to manually start compressor Required to ensure compressors available for use when needed Required to supply SA to IA
k CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS Units 1, 2, and 3 are operating at 100% power.
The Unit 1 Control Room Operator receives the "INSTRUMENT AIR SYSTEM TROUBLE" Statalarm and observes that Instrument Air pressure is decreasing on the Control Room IA pressure gauge.
INITIATING CUES:
The Unit 2 Control Room Operator directs you to perform Encl. 5.4 (Emergency Start of the Diesel Air Compressor) of AP/2/A/1700/022 (Loss Of Instrument Air).