ML17096A737
| ML17096A737 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 04/05/2017 |
| From: | David Reeser NRC/RGN-III/DRS/OLB |
| To: | NRC/RGN-III/DRS/OLB, FirstEnergy Nuclear Operating Co |
| Shared Package | |
| ML16242A242 | List: |
| References | |
| OT-3701-E22B_001 | |
| Download: ML17096A737 (25) | |
Text
OT-3701-E22B_001 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:
R44/E22B, Division 3 Diesel Generator Starting Air System Time Critical:
No Alternate Path:
No Applicability:
RO/SRO Safety Function:
6 - Electrical Validated:
19 minutes
References:
SOI-R44/E22B Rev 11 Required Material SOI-R44/E22B, Division 3 Diesel Generator Starting Air System Tasks:
006-546-04-04 Cross Connect Starting Air Systems to Charge Receiver/Recover from Cross Connected Operations (Due to an Inoperable Air Compressor)
Task Standard:
Lineup Div 3 Starting Air system for operations with one air compressor inoperable and charge receivers to ~240 psig.
K/A Data:
264000 K1. Knowledge of the physical connections and/or cause/effect relationships between Emergency Generators (Diesel/Jet) and the following: K1.06 Starting system. Importance: RO 3.2 / SRO 3.2 K6 Knowledge of the effect that a loss or malfunction of the following will have on the Emergency Generators (Diesel/Jet):
K6.01 Starting air. Importance: RO 3.8 / SRO 3.9
- 1.
Setup Instructions: None
- 2.
Location / Method: Plant / Simulate
- 3.
Initial Condition: The Responsible System Engineer was doing performance monitoring on the Div. 3 Starting Air system and reports Div. 3 Starting Air compressor, 1E22-C004A has high vibrations and low discharge pressure.
- 4.
Initiating Cue: The Unit Supervisor directs you place Div 3 Starting Air System in single compressor operations by performing Operation With One Air Compressor Inoperable for 1E22-C004A.
Start Time:
End Time:
Candidate:
OT-3701-E22B_001 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.
Standard: Performer follows management expectations with regards to safety and communication standards.
Step 1 SOI-R44/E22B, Division 3 Diesel Generator Starting Air System 7.2 Operation With One Air Compressor Inoperable 7.2.1 VERIFY the inoperable Air Compressor is in a Secured Status.
1E22-C004A 6.1 Compressor Shutdown to Secured Status 6.1.1 PLACE offgoing AIR COMPRESSOR in OFF.
1E22-C004A 6.1.3 Perform Independent Verification of required components.
Critical Step:
Candidate places 1E22-C004A in OFF.
Instructor Cue:
Another Operator will complete the IV.
Notes:
Step 6.1.2 is N/A.
Candidate should perform first part of Independent verification. However, this is not Critical.
SAT ___
UNSAT ___
Comment(s):________________________________________________________________
OT-3701-E22B_001 Rev 0 Step 2 7.2 Operation With One Air Compressor Inoperable 7.2.2 VERIFY CLOSE the applicable Div 3 DG Air Comp Disch Vlv to isolate the inoperable Air Compressor.
1E22-F544A Critical Step:
Candidate identifies and simulates closing 1E22-F544A.
Instructor Cue:
After Candidate closes 1E22-F544A and looks at receiver pressure indicators, show pictures 1 and 2 or inform him/her as follows:
A air receiver pressure is 215 psig.
B air receiver pressure is 224 psig.
Notes:
1E22-F544A is located behind receiver E22-A004A (between receiver tank and wall)
Compressors, 1E22-C004A and C004B, cycle automatically between 222-242 psig.
SAT ___
UNSAT ___
Comment(s):________________________________________________________________
OT-3701-E22B_001 Rev 0 Step 3 7.2.3 PERFORM the following steps, as required, to maintain pressure in both Air Receivers 215 to 240 psig:
7.2.3.a SLOWLY THROTTLE OPEN the Div 3 DG L Bank/R Bank Air Supply Xconn Vlv.
1E22-F535 7.2.3.b WHEN pressure has equalized, THEN FULLY OPEN the Div 3 DG L Bank/R Bank Air Supply Xconn Vlv.
Critical Step:
Candidate slowly throttles open 1E22-F535. After receiver pressures are equalized, 1E22-F535 is fully opened.
Instructor Cue:
Inform candidate that pressures are equalizing as he/she is throttling then when equalized.
As valve is fully opened, inform candidate that you hear a compressor running.
Valve will not turn any further.
Show picture 3 or inform of final pressure is 219 psig on both receivers.
Notes:
1E22-F535 has a restraining cable attached that must be removed to operate the valve.
The B compressor will auto start at 222 psig.
SAT ___
UNSAT ___
Comment(s):________________________________________________________________
OT-3701-E22B_001 Rev 0 Step 4 7.2.3.c IF the air compressor Auto starts, THEN ALLOW the operable Air Compressor to increase pressure in both Air Receivers to approximately 240 psig.
7.2.3.d IF the air compressor is NOT in Auto, OR the air compressor does NOT Auto start, THEN REFER TO Air Compressor Manual Operation and INCREASE pressure.
Standard:
Candidate allows B compressor to raise both receivers pressure to ~240 psig.
Instructor Cue:
Give periodic updates as pressure increases.
At 242 psig, show picture 4 and inform candidate the compressor has stopped.
Notes:
Compressor will auto stop at 242 psig.
Step 7.2.3.d is N/A as the B compressor auto started at 222 psig.
SAT ___
UNSAT ___
Comment(s):________________________________________________________________
Step 5 7.2.3.e WHEN pressures are approximately 240 psig, THEN CLOSE the Div 3 DG L Bank/R Bank Air Supply Xconn Vlv to preserve the required system redundancy. 1E22-F535 Critical Step:
Candidate simulates closing 1E22-F535 after receiver pressures are ~240 psig.
Instructor Cue:
Valve is turning.
Valve will not turn anymore.
Notes:
Candidate should describe/simulate reinstalling the restraining cable on 1E22-F535.
SAT ___
UNSAT ___
Comment(s):________________________________________________________________
OT-3701-E22B_001 Rev 0 Step 6 7.2.3.e PERFORM an Independent Verification of the required components.
Standard:
Candidate performs first part of IV.
Instructor Cue:
Another Operator will complete the IV.
Notes:
Terminate the JPM.
SAT ___
UNSAT ___
Comment(s):________________________________________________________________
Terminating Cue:
Div. 3 Starting Air Compressor A is shutdown and A & B receivers are charged to ~240 psig.
Evaluation Results:
SAT_____
UNSAT_____
End Time
OT-3701-E22B_001 Rev 0 JPM CUE SHEET INITIAL CONDITIONS:
The Responsible System Engineer was doing performance monitoring on the Div. 3 Starting Air system and reports Div. 3 Starting Air compressor, 1E22-C004A has high vibrations and low discharge pressure.
INITIATING CUE:
The Unit Supervisor directs you place Div 3 Starting Air System in single compressor operations by performing Operation With One Air Compressor Inoperable for 1E22-C004A.
E22-A004A air receiver pressure Pic - 1
E22-A004B air receiver pressure Pic - 2
E22-A004A and A004B air receiver pressure Pic 3
E22-A004A and A004B air receiver pressure Pic 4
OT-3701-C61_003_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:
Remote Shutdown Time Critical:
No Alternate path:
No Applicability:
RO/SRO Safety Function:
7 - Instrumentation Setting:
Plant (Non-RRA)
Validated:
30 minutes
References:
IOI-11 Rev 35 Task Standard:
Perform ESW Pumphouse Actions For Control Room Fire actions of 1 per IOI-11 Task #:
007-501-04-01 Transfer Control To Remote Shutdown Panel 007-535-04-01 Prevent ESW Sluice Gate from Re-Positioning Required Material:
IOI-11, Shutdown From Outside Control Room, Att. 21 K / A Data:
295016 AA1.07 Ability to operate and/or monitor the following as they apply to Control Room Abandonment: Control room/local control transfer mechanisms RO 4.2 / SRO 4.3 AK2.02 Knowledge of the interrelations between Control Room Abandonment and the following: Local control stations: RO 4.0 / SRO 4.1
- 1.
Setup Instructions: N/A
- 2.
Location / Method: Plant / Simulation
- 3.
Initial Condition: The Control Room was abandoned due to a fire. The Plant is operating in IOI-11, Shutdown From Outside Control Room.
- 4.
Initiating Cue: The Unit Supervisor directs you as a in-plant Operator to perform IOI-11 1, ESW Pumphouse Actions For Control Room Fire. You have any keys you may need.
Start Time:
End Time:
Candidate:
OT-3701-C61_003_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.
Standard: Performer follows management expectations with regards to safety and communication standards.
Step 1 IOI-11, SHUTDOWN FROM OUTSIDE CONTROL ROOM ATTACHMENT 21 - ESW PUMPHOUSE ACTIONS FOR CONTROL ROOM FIRE 1.0 OBTAIN the following from any available location (Control Room, Remote Shutdown Toolbox, etc):
- Flashlight
- ESW Sluice Gate key Standard:
Operator obtains flashlight and sluice gate key.
Instructor Cue:
None Notes:
Operator may carry his own flashlight SAT ___
UNSAT ___
Comment(s):________________________________________________________________
NOTES
- This attachment shall be performed following a Control Room fire.
- One non-licensed operator should be assigned to perform the following actions; this attachment should accompany the operator.
OT-3701-C61_003_RO Rev 0 Step 2 2.0 PERFORM the following to prevent ESW Sluice Gates from repositioning:
2.1 IF the ESW Sluice Gate indicates open, then PERFORM the following:
P45-D004A 2.1.a VERIFY ESW SLUICE GATE automatic/off keylock switch in AUTO on H51-P971.
P45-D004A 2.1.b HOLD ESW SLUICE GATE on H51-P971 in CLOSE UNTIL ESWSLUICE GATE is closed.
P45-D004A Critical Step:
Operator simulates holding A Sluice Gate pushbutton in CLOSE Instructor Cue:
- Initially Sluice Gate indicates Open, Red light on and Green light off.
- ESW SLUICE GATE automatic/off keylock switch in AUTO
- After holding pushbutton in, Sluice Gate is closed, Green light on and Red light off Notes:
The sluice gate keylock would normally be in AUTO if sluice gate is open.
Performed at ESW pumphouse. Close pushbutton must be held in until sluice gate travel is complete. Stroke time is ~25 minutes. Use time compression if desired.
SAT ___
UNSAT ___
Comment(s):________________________________________________________________
CAUTION The following two (2.1 and 2.2) steps allow attempting to close the ESW Sluice Gates electrically. If either ESW Sluice Gate is open and does NOT immediately respond to the electrical close demand, the attempt to close it electrically shall be abandoned.
OT-3701-C61_003_RO Rev 0 Step 3 2.2 IF the ESW Sluice Gate indicates open, then PERFORM the following:
P45-D004B 2.2.a VERIFY ESW SLUICE GATE automatic/off keylock switch in AUTO on H51-P971.
P45-D004B 2.2.b HOLD ESW SLUICE GATE on H51-P971 in CLOSE UNTIL ESWSLUICE GATE is closed.
P45-D004B Critical Step:
Operator simulates holding B Sluice Gate pushbutton in CLOSE Instructor Cue:
- Initially Sluice Gate indicates Open, Red light on and Green light off.
- ESW SLUICE GATE automatic/off keylock switch in AUTO
- After holding pushbutton in, Sluice Gate is closed, Green light on and Red light off Notes:
The sluice gate keylock would normally be in AUTO if sluice gate is open.
Performed at ESW pumphouse. Close pushbutton must be held in until sluice gate travel is complete. Stroke time is ~25 minutes. Use time compression if desired.
SAT ___
UNSAT ___
Comment(s):________________________________________________________________
OT-3701-C61_003_RO Rev 0 Step 4 2.3 OPEN the ESW SLUICE GATE disconnect at EF1A12-G.
P45-D004A Critical Step:
Operator simulates opening switch EF1A12-G Instructor Cue:
EF1A12-G is OFF Notes:
None SAT ___
UNSAT ___
Comment(s):________________________________________________________________
Step 5 2.4 OPEN the ESW SLUICE GATE disconnect at EF1C12-G.
P45-D004B Critical Step:
Operator simulates opening switch EF1C12-G Instructor Cue:
EF1C12-G is OFF Notes:
None SAT ___
UNSAT ___
Comment(s):________________________________________________________________
OT-3701-C61_003_RO Rev 0 Step 6 2.5 VERIFY the ESW SLUICE GATE is closed.
P45-D004A 2.6 VERIFY the ESW SLUICE GATE is closed.
P45-D004B Standard:
Operator verifies Sluice gates are closed.
Instructor Cue:
A) Handwheel will not move further closed.
Or B) Sluice gate is lowered (shut)
Notes:
There are two ways to verify sluice gates are closed:
A) Declutch motor operator and attempt to manually close gate, or B) Lift a small cover plate and shine flashlight to observe top of gate.
SAT ___
UNSAT ___
Comment(s):________________________________________________________________
Step 7 3.0 TAKE local control of ESW Pumphouse Ventilation from EMERG SVC WTR PMP HSE VENT REMOTE SHUTDOWN PANEL 1H51-P976 located top of south stairwell ESW Pumphouse as follows:
3.1 TAKE the Remote Shutdown Control Switch to EMERGENCY.
1C61-S155 Critical Step:
Operator simulates placing 1C61-S155 to EMERGENCY Instructor Cue:
1C61-S155 in EMERGENCY Notes:
None SAT ___
UNSAT ___
Comment(s):________________________________________________________________
OT-3701-C61_003_RO Rev 0 Step 8 3.2 POSITION the following Ventilation Manual Controllers to maintain room temperature between 40°F and 100°F.
- M32-R040 (Outside Air Damper)
- M32-R050 (Recirculation Air Damper)
Standard:
Operator simulates positioning controllers to maintain room temperature.
Instructor Cue:
Controllers positioned as simulated Notes:
Terminate the JPM.
SAT ___
UNSAT ___
Comment(s):________________________________________________________________
Terminating Cue: Attachment 21 for IOI-11 is complete.
Evaluation Results:
SAT_____
UNSAT_____
End Time NOTES M32-R040 is full closed at 0 and full open at 100.
M32-R050 is full open at 0 and full closed at 100.
The determination that area temperature is between 40°F and 100°F is based on operator comfort (i.e., neither too cold nor too hot).
OT-3701-C61_003_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:
- The Control Room was abandoned due to a fire.
- The Plant is operating in IOI-11, Shutdown From Outside Control Room.
INITIATING CUE:
The Unit Supervisor directs you as a in-plant Operator to perform IOI-11 1, ESW Pumphouse Actions For Control Room Fire.
You have any keys you may need.
OT-3701-P41_001_RO Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System:
P41 - Service Water System & P54 - Fire Protection System Time Critical:
No Alternate Path:
No Applicability:
RO/SRO Safety Function:
8 - Plant Service Systems Setting:
Plant Validated:
36 minutes
References:
SOI-P40/41 Rev 14, SOI-P45/49 Rev 29 Tasks:
277-528-04-04 Assist in Providing ESW Keepfill During a Loss of Service Water and Restore Service Water Supply Task Standard:
Shift ESW Keepfill from Fire Protection System to Service Water System.
Required Material:
SOI-P40/41, Service Water And Service Water Screen Wash & SOI-P45/49, Emergency Service Water And Screen Wash System K / A Data:
286000 K1 - Knowledge of the physical connections and/or cause/effect relationships between Fire Protection System and the following: K1.01 Component cooling water systems. Importance RO 2.7 / SRO 2.8. A4.07 System flow. Importance RO 3.1 / SRO 3.2.
- 1.
Simulator Setup Instructions: None
[Insert malfunction cp03_1m15c0001b to 20% on Event 11.
Make a snapshot. Following the last performance of this JPM, delete the snapshot. ]
If/when candidate identifies where to obtain correct procedures (SOI-P40/41, Section 7.13 and SOI-P45/45 Sections 7.2 & 7.3) provide him/her with a YELLOW copy of the procedures.
- 2.
Location / Method: Plant / Simulation
- 3.
Initial Condition: ESW Keepfill was shifted to the Fire Protection System yesterday to repair a leaking Service Water valve, which is now complete. Service Water is capable of providing ESW Keepfill
- 4.
Initiating Cue: Unit Supervisor directs you as Plant Operator to shift ESW keepfill from Fire Protection back to Service Water IAW SOI-P40/41. Then confirm proper Keepfill pressures for A, B, & C loops IAW SOI-P45/49.
Start Time End Time Candidate
OT-3701-P41_001_RO Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.
Standard: Performer follows management expectations with regards to safety and communication standards.
Step 1 SOI-P41 - SERVICE WATER AND SERVICE WATER SCREEN WASH 7.13 Recovery from Providing ESW Keepfill 7.13.1 VERIFY Service Water is in-service and capable of providing ESW Keepfill.
Standard:
Candidate verifies Service Water is in-service and capable of providing ESW Keepfill.
Instructor Cue:
None Notes:
Step 7.13.1-Given in Initial Conditions SAT ___
UNSAT ___
Comment(s):_________________________________________________________________
Step 2 7.13.2 OPEN the P41 To Keep Fill Isol.
1P41-F955 Critical Step:
Candidate identifies and simulates opening 1P41-F955.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s):_________________________________________________________________
OT-3701-P41_001_RO Rev 0 Step 3 7.13.2.a CLOSE the following valves:
Hose Reel D715 Isol Vlv 1P54-F715 ESW Alternate Keep Fill Isol 1P41-F956 Critical Step:
Candidate identifies and simulates closing 1P54-F715 and 1P41-F956.
Instructor Cue:
None Notes:
None SAT ___
UNSAT ___
Comment(s):_________________________________________________________________
Step 4 7.13.3 NOTIFY SAS that P54 is no longer required for ESW Keepfill.
7.13.4 IF the Motor Fire Pump is running AND the Motor Fire Pump is NOT required to support system demands, THEN REFER TO SOI-P54(WTR) and SHUTDOWN the Motor Fire Pump.
Standard:
Candidate notifies SAS and asks if MFP is running or required to be running.
Instructor Cue:
- 2. Inform candidate Motor Fire Pump is required to support system demands.
Notes:
None SAT ___
UNSAT ___
Comment(s):_________________________________________________________________
OT-3701-P41_001_RO Rev 0 Step 5 7.13.5 DISCONNECT the temporary hose between Hose Reel D715 and the ESW Alternate Keep Fill Isol. 1P54-F715 and 1P41-F956 7.13.6 DIRECT the Fire Protection Unit to restore Hose Reel D715 to normal.
7.13.7 PERFORM independent verification of the required components using Attachment 6
- Recovery From Providing ESW Keepfill.
Standard:
- 2. Candidate directs Fire Protection Unit to restore Hose Reel D715 to normal.
- 3. Candidate performs first part of independent verification.
Instructor Cue:
- 1. Hose is disconnected.
- 2. As Fire Protection Unit person respond, Understand I am to restore Hose Reel D715 to normal.
- 3. Another Operator will perform 2nd part of IV.
- 4. Confirm Service Water is providing sufficient Keepfill for all ESW loops.
Notes:
None SAT ___
UNSAT ___
Comment(s):_________________________________________________________________
OT-3701-P41_001_RO Rev 0 Step 6 SOI-P45/P49 - EMERGENCY SERVICE WATER AND SCREEN WASH SYSTEMS 7.2 ESW Loop A or B Keepfill Monitoring NOTE This section should be performed only when the applicable ESW Loop is in Standby Readiness.
7.2.1 OBTAIN the loop pressure from the selected ESW Loop Keepfill Pressure Indicator.
1P45-R719A 1P45-R719B Standard:
Candidate reads 1P45-R719A and P45-R719B Instructor Cue:
Understand Keepfill pressure is (as described).
Another operator will check HPCS ESW Keepfill.
Notes:
Terminate the JPM.
SAT ___
UNSAT ___
Comment(s):_________________________________________________________________
Terminating Cue: ESW Keepfill has been shifted from Fire Protection to Service Water.
Evaluation Results: SAT_____
UNSAT_____
End Time
OT-3701-P41_001_RO Rev 0 JPM CUE SHEET INITIAL CONDITIONS:
ESW Keepfill was shifted to the Fire Protection System yesterday to repair a leaking Service Water valve, which is now complete.
Service Water is capable of providing ESW Keepfill INITIATING CUE:
Unit Supervisor directs you as Plant Operator to:
- Shift ESW Keepfill from Fire Protection back to Service Water IAW SOI-P40/41.
- Then confirm proper Keepfill pressures for A, B, & C loops IAW SOI-P45/49.