ML21144A250
| ML21144A250 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 04/13/2021 |
| From: | Gregory Roach Operations Branch III |
| To: | NRC/RGN-III/DRS/OLB |
| Roach G | |
| Shared Package | |
| ML20136A302 | List: |
| References | |
| Download: ML21144A250 (91) | |
Text
TQ-AA-150-J020 Revision 01 Page 1 of 10 Job Performance Measure Verify Flow Control Line JPM Number: JPM552 Revision Number: 01 Date: 8/14/2020 Developed By: Bill Kiser / 8/14/20 Instructor: Print / Sign Date Reviewed By: /
SME or Instructor: Print / Sign Date Reviewed By: /
Operations Representative: Print / Sign Date Approved By: /
Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 2 of 10 JPM552 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 4008.01 Revision: 20e Procedure: Revision:
Procedure: Revision:
Procedure: Revision:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate.
- 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 3 of 10 JPM552 Revision Record (Summary)
Revision # Summary 00 11/2/17 - New JPM.
01 8/14/20 - Updated references.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 4 of 10 JPM552 SETUP INSTRUCTIONS
- 1. No setup is required for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 5 of 10 JPM552 INITIAL CONDITIONS A plant transient has resulted in entry into CPS 4008.01 Abnormal Reactor Coolant Flow. All immediate operator actions have been completed.
Reactor power is currently 39%.
INITIATING CUE The Control Room Supervisor (CRS) has directed you to determine if plant operation is within the limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1, CPS Stability Control &
Power/Flow Operating Map and determine required actions (if any) that need to be taken.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 6 of 10 JPM552 JPM Start Time: JPM Sequence #: of Task Standard:
The examinee will determine plant operation is not within normal operating limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1 CPS Stability Control & Power/Flow Operating Map and recommend a course of action to exit the Controlled Entry Region.
Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the examinee with a copy of:
- Initiating Cue (last page of JPM)
- CPS 4008.01 Abnormal Reactor Coolant Flow NOTE: JPM steps 1 and 2 can be performed in any order.
- 01 Examinee determines core flow a. Examinee determines that using Attachment 1 and CPS the Reactor Recirculation 4008.01. (RR) system is operating in ___
single loop (RR Pump A is secured on RR PPC graphic).
- b. Examinee observes that the Core Flow From Core Plate Diff Press computer point reads 0.0, indicating ___
white data (low confidence /
bad data) on the RR PPC graphic and cannot be used.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 7 of 10 JPM552 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 01 d. Examinee uses CPS 4008.01 Figure 2: Cycle-12 (cont.)
Core Plate dp vs Total Core Flow to determine that Total ___
Core Flow is ~ 31 Mlb/hr (intersection of 1.6 psid and the curve).
CUE If asked, remind the examinee that Reactor Power is 39% per the initiating cue.
02 Examinee determines reactor Examinee determines Reactor power. Power is 39% from the initiating ___
cue or from the evaluator cue.
- 03 Examinee determines the Examinee plots the point on reactor is operating in the CPS 4008.01 Figure 1 Controlled Entry Region of corresponding to core flow Power/Flow Operating Map. and reactor power and determines the reactor is operating in the controlled entry region of the Power/Flow Operating Map.
- 04 Examinee determines required Examinee determines that corrective actions. entry into the CONTROLLED ENTRY REGION below the MELLLA limit is only permitted as part of a planned power change (ReMA ___
identified), and that inadvertent or forced entry requires a prompt exit via reverse rod sequence or CRAM RODS.
CUE JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 8 of 10 JPM552 JPM
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Verify Flow Control Line JPM Number: JPM552 Revision Number: 01 Task Number and
Title:
3302.01.99 Monitor the Reactor Recirculation System Operation in all Modes during Normal and Off-Normal Conditions Task Standard: The examinee will determine plant operation is not within normal operating limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1 CPS Stability Control &
Power/Flow Operating Map and recommend a course of action to exit the Controlled Entry Region.
K/A Number and Importance:
K/A System K/A Number Importance (RO/SRO)
Generic 2.1.37 4.3 4.6 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
Procedure: CPS 4008.01 Revision: 20e Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 9 of 10 JPM552 Attachment 1: RR - Control and Calc Core Flow SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 10 of 10 JPM552 INITIAL CONDITIONS A plant transient has resulted in entry into CPS 4008.01 Abnormal Reactor Coolant Flow. All immediate operator actions have been completed.
Reactor power is currently 39%.
INITIATING CUE The Control Room Supervisor (CRS) has directed you to determine if plant operation is within the limits of CPS 4008.01 Abnormal Reactor Coolant Flow Figure 1, CPS Stability Control &
Power/Flow Operating Map and determine required actions (if any) that need to be taken.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 1 of 10 Job Performance Measure Accident Monitoring And Remote Shutdown Instrumentation Log JPM Number: JPM505 Revision Number: 00 Date: 8/17/2020 Developed By: Bill Kiser / 8/17/20 Instructor: Print / Sign Date Reviewed By: /
SME or Instructor: Print / Sign Date Reviewed By: /
Operations Representative: Print / Sign Date Approved By: /
Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 2 of 10 JPM505 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 9000.10 Revision: 33c Procedure: Revision:
Procedure: Revision:
Procedure: Revision:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate.
- 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 3 of 10 JPM505 Revision Record (Summary)
Revision # Summary 00 8/17/20 - New JPM.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 4 of 10 JPM505 SETUP INSTRUCTIONS
- 1. IC Setup (N/A if administering JPM505 per step 2).
- a. Initialize the simulator to any suitable IC with the reactor operating in Mode 1.
- b. Fail the blue pen on 1LR-SM016 (Containment Pressure) to 2.60 psig. Set A05_A02_A12AR02_1 (1LR-CM016 - BLU PEN) final value to 0.5065.
- c. Freeze the simulator.
- d. Save to a different IC if JPM is being used more than once. IC-217 is saved for the ILT 19-1 NRC exam (pw 13852).
- e. This completes the setup for this JPM.
NOTE: It is acceptable to use a similar IC to the IC listed above, provided the specific IC used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. JPM Administration
- a. Reset to the IC saved after performing step 1 above. IC-217 is saved for the ILT 19-1 NRC exam (pw 13852).
- c. Release JPM505 which will fail the blue pen on 1LR-SM016 (Containment Pressure) to 2.60 psig.
- d. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- e. Save to a different IC if required.
- f. Freeze the simulator.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 5 of 10 JPM505 INITIAL CONDITIONS The plant is operating in Mode 1.
You are the B Reactor Operator (RO).
INITIATING CUE CPS 9000.10, Accident Monitoring and Remote Shutdown Instrumentation Log was started on midshift but the operator was unable to complete it. The CRS has directed you to complete the remaining portions of CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.
Inform the CRS after completing CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 6 of 10 JPM505 JPM Start Time: JPM Sequence #: of Task Standard:
The examinee will complete the unfinished portion of CPS 9000.10 Accident Monitoring And Remote Shutdown Instrumentation Log and document all deficiencies identified during performance of the surveillance.
Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the examinee with:
- The Initiating Cue (last page of JPM)
- A marked up copy of CPS 9000.10 Accident Monitoring And Remote Shutdown Instrumentation Log.
NOTE: Procedure steps can be performed in any order and therefore, JPM steps can be performed in any order.
01 8.1.3.1 Examinee locates recorders 1LR-CM030 and 1LR-CM031 Channel Check Suppression on MCR panel 1H13-P601 Pool Water Level - High (5064/5066), reads the red pens on both recorders and determines the readings are within 3 inches of each other and then initials the step.
02 8.1.3.2 Examinee locates recorders 1LR-SM014 and 1LR-SM016 on Channel Check Suppression Pool Water Level - Low MCR panel 1H13-P601 (5064/5066), reads the red pens on both recorders and determines the readings are upscale and then initials the step.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 7 of 10 JPM505 Comment STEP ELEMENT STANDARD SAT UNSAT Number 03 8.1.4.1 Examinee locates recorders 1LR-CM030 and 1LR-CM031 Channel Check Primary on MCR panel 1H13-P601 Containment Pressure - High (5064/5066), reads the blue pens on both recorders and determines the readings are downscale low and then initials the step.
- 04 8.1.4.2 Examinee locates recorders 1LR-SM014 and 1LR-SM016 Channel Check Primary on MCR panel 1H13-P601 Containment Pressure - Low (5064/5066), reads the blue pens on both recorders and subtracts the readings. The examinee will annotate the ___
out of specification reading, inform the CRS that the channel check of containment pressure indications on 1LR-SM014 and 1LR-SM016 has failed.
CUE As the CRS, acknowledge the report and tell the examinee, I will refer to Technical Specifications. Continue with the surveillance.
- 05 8.1.10 Examinee locates valves:
Penetration Flow Path,
- 1FP092 and 1FP050 Automatic PCIV Position.
- 1CC049 and 1CC050 on MCR panel 1H13-P601 (5040) and verifies position indication exists by verifying open or closed indicating lights.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 8 of 10 JPM505 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 05 8.1.10 Examinee locates valves 1CC073 and 1CC074 on MCR (cont.) Penetration Flow Path, panel 1H13-P601 (5040) and Automatic PCIV Position.
determines:
(cont.)
- the position indicating lights are not available
- secondary position indication (computer points) listed next to each valve must be pulled up to verify valve position (Closed or Not Closed).
NOTE: Step *05 is considered UNSAT if the examinee fails to identify position indication of any valves using either primary or secondary indications.
CUE If examinee requests that the breakers for 1CC073/74 be shut, acknowledge the request and respond current plant conditions do not permit energizing 1CC073 or 1CC074.
If informed that any position check failed, acknowledge the report (as CRS) and tell the examinee, I will refer to Technical Specifications.
CUE JPM is complete.
- 06 8.3 Notification of Completion. Examinee completes the Comments/Deficiencies block of CPS 9000.10 (page 11).
CUE If examinee notifies CRS that the surveillance is complete, tell the examinee Complete CPS 9000.10.
CUE JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 9 of 10 JPM505 JPM
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Accident Monitoring And Remote Shutdown Instrumentation Log JPM Number: JPM505 Revision Number: 00 Task Number and
Title:
900010.01 Accident Monitoring And Remote Shutdown Instrumentation Log Task Standard: The examinee will complete the unfinished portion of CPS 9000.10 Accident Monitoring And Remote Shutdown Instrumentation Log.
K/A Number and Importance:
K/A System K/A Number Importance (RO/SRO)
Generic 2.1.31 4.6 4.3 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
Procedure: CPS 9000.10 Revision: 33c Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 10 of 10 JPM505 INITIAL CONDITIONS The plant is operating in Mode 1.
You are the B Reactor Operator (RO).
INITIATING CUE CPS 9000.10, Accident Monitoring and Remote Shutdown Instrumentation Log was started on midshift but the operator was unable to complete it. The CRS has directed you to complete the remaining portions of CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.
Inform the CRS after completing CPS 9000.10 Accident Monitoring and Remote Shutdown Instrumentation Log.
SRRS: 3D.100; There are no retention requirements for this section
CPS 9000.10 ACCIDENT MONITORING AND REMOTE SHUTDOWN INSTRUMENTATION LOG SCOPE OF REVISION:
- Incorporated Specific Revs. 32a - 32b. Rev marks not retained.
- IR 1462014 Corrected computer point MC-BC801 from 807.
- IR 1461738 deleted computer points CM-BA011/012 SP Temp.
- Pages: 4, 6 EDITORIAL Rev. 33a [Helton]: IR 25009276 Corrected computer points for 1RE021 and 1RF021.
Specific Rev. 33b [Frederick]: EC 621856 - Annotated initial blocks for 1PS037 and 1PS038 in section 8.1.10 with N/A* due to removal of 1PS037, abandonment of 1PS038, and isolation of containment penetration 1MC-210003. Modified wording in section 8.1.10 footnote to apply to 1PS037, 1PS038, and 1PS047.
For Training EDITORIAL Rev. 33c [Palmer]: IR 04289948 Corrected gauge EIN Only CONTINUOUS USE ORIGINATOR: Lee Anderson CLASS CODE: SNNN1 SQR: Ken Leffel APPROVAL DATE: 01/17/2013 CURRENT CHANGES TO GENERAL REVISION Change # Date List of Affected Pages 33a 04/22/16 1, 7 33b 04/27/18 1, 6 33c 11/12/19 1, 9 Rev. 33c Page 1 of 11
CPS 9000.10 1.0 PURPOSE To perform a channel check of the Accident Monitoring Instrument parameters and Remote Shutdown Instrument parameters.
This procedure fully satisfies Channel Check requirements:
ITS SR 3.3.3.1.1: Post Accident Monitoring Instrumentation per Table 3.3.3.1-1 ITS SR 3.3.3.2.1: Remote Shutdown System Instrumentation per ORM Attach 1 (Items 12 - 14 N/A for CK)
ORM TR 4.2.17.1: Hydrogen Monitoring Equipment 2.0 DISCUSSION/DEFINITIONS 2.1 Discussion 2.1.1 Frequency <<LBD-1, LBD-2, LBD-3>>
- 1. Normal Frequency - Once every 31 days
- 2. Other Triggers - None 2.2 Definitions 2.2.1 Channel Check (CK) [per ITS]: A CHANNEL CHECK shall be the qualitative assessment, by observation, of channel behavior during operation. This determination shall include, where possible, comparison of the channel indication and status to other indications or status derived from independent instrument channels measuring the same parameter.
When a monitored parameter for an instrument is found to be outside of its range, the qualitative method used to determine that the instrument is still operable should be documented in the surveillance's comment section.
2.2.2 Band: The maximum by which channels should disagree while performing a channel check.
The Band is based on maximum limits of instrument accuracy for the two instrument readings being compared.
3.0 RESPONSIBILITY Operations Department Head is responsible for ensuring the proper implementation of this procedure.
Rev. 33c Page 2 of 11
CPS 9000.10 4.0 PRECAUTIONS - None Rev. 33c Page 3 of 11
CPS 9000.10 5.0 PREREQUISITES Initial 5.1 This is a passive test and does not affect plant equipment, therefore, an impact statement is not required.
5.2 Notify Shift Management of the start of this test. XX/XX/XXXX / XX:XX WDK Date/Time 5.3 Established communications with the Operator performing field checks. WDK 6.0 LIMITATIONS - None 7.0 MATERIALS/TEST EQUIPMENT - None 8.0 PROCEDURE 8.1 Post Accident Monitoring Instrumentation <<LBD-1>>
8.1.1 Reactor Steam Dome Pressure
- 1. (Initial) Channel Check Reactor Steam Dome Pressure.
(ITS SR 3.3.3.1.1 T1) [Band: 40 psig] WDK
- 1) MCR P601 - 1B21-R623A, red pen, 1H13-P601, Div. 1
- 2) MCR P601 - 1B21-R623B, red pen, 1H13-P601, Div. 2 8.1.2 Reactor Vessel Water Level
- 1. (Initial) Channel Check Reactor Vessel Water Level.
(ITS SR 3.3.3.1.1 T2) [Band: 12 in.] WDK
- 1) MCR P601 - 1B21-R623A, blue pen, 1H13-P601, Div. 1
- 2) MCR P601 - 1B21-R623B, blue pen, 1H13-P601, Div. 2 8.1.3 Suppression Pool Water Level
- 1. (Initial) Channel Check Suppression Pool Water Level - High.
(ITS SR 3.3.3.1.1 T3.a) [Band: 3 in.] _______
- 2. (Initial) Channel Check Suppression Pool Water Level - Low.
(ITS SR 3.3.3.1.1 T3.b) [Band: 6 in.] _______
1LR-SM014 and 1LR-SM016 should be upscale high during normal plant operation.
CPS 9000.10
CPS 9000.10 Initial 8.1 Post Accident Monitoring Instrumentation (contd) 8.1.4 Primary Containment Pressure
- 1. (Initial) Channel Check Primary Containment Pressure - High.
(ITS SR 3.3.3.1.1 T9.a) [Band: 0.5 psi] _______
1LR-CM030 and 1LR-CM031 should be downscale low during normal plant operation.
- 2. (Initial) Channel Check Primary Containment Pressure - Low.
(ITS SR 3.3.3.1.1 T9.b) [Band: 2.6 psi] _______
- 1. (Initial) Channel Check Drywell Pressure.
(ITS SR 3.3.3.1.1 T4) [Band: 1.2 psi] WDK
- 2. (Initial) Channel Check Drywell Pressure.
(ITS SR 3.3.3.1.1 T4) [Band: 0.28 psi] WDK
- 1) Computer Point - B21DA008, Div. 1
- 2) Computer Point - B21DA009, Div. 2 8.1.6 Suppression Pool Bulk Water Temperature Monitoring each quadrant.
- 1. (Initial) Channel Check Suppression Pool Bulk Water Temperature. (ITS SR 3.3.3.1.1 T10) [Band: 4.5ºF] WDK
Rev. 33c Page 6 of 11
CPS 9000.10 Initial 8.1 Post Accident Monitoring Instrumentation (contd) 8.1.7 Drywell Area Radiation
- 1. (Initial) Channel Check Drywell High Range Gamma readings.
(ITS SR 3.3.3.1.1 T6) [Band: None] WDK Drywell Monitors should read on first decade, due to wide variances and accuracys, a specific band would not apply.
- 1) MCR P638 - 1RIX-CM059
- 2) MCR P639 - 1RIX-CM060 8.1.8 Primary Containment Area Radiation
- 1. (Initial) Channel Check Pri CNMT High Range Gamma readings.
(ITS SR 3.3.3.1.1 T5) [Band: None] WDK Containment monitors typically will read down scale, lowest 1 x 10 to 0.
- 1) MCR P638 - 1RIX-CM061
- 2) MCR P639 - 1RIX-CM062 8.1.9 Drywell and Containment H2 & O2 Analyzer <<LBD-3>>
- 1. (Initial) Channel Check Drywell & CNMT H2 Analyzer.
(ORM TR 4.2.17.1) WDK At panel 1H13-P867, initiate a manual analysis per 3315.01 and perform a channel check of H2 concentration for each zone.
Screen 9 shows zones last reading obtained for each sample point. From main screen, go to screen 5 then to screen 9.
Each H2 monitor requires a minimum of two sample zones in Containment and two sample zones in the Drywell to perform its function.
- 1) Zone 1 (Drywell)
- 2) Zone 2 (Drywell)
- 3) Zone 3 (Drywell) (Disabled per EC 368665) N/A
- 4) Zone 4 (Containment)
- 5) Zone 5 (Containment)
Stop the analysis per CPS 3315.01, Containment Monitoring (CM).
Rev. 33c Page 7 of 11
CPS 9000.10 8.1 Post Accident Monitoring Instrumentation (contd) 8.1.10 Penetration Flow Path, Automatic PCIV Position (ITS SR 3.3.3.1.1 T7)
- 1. (Initial) For each one of the valves listed in the checklist, check that position indication exists at the indicated primary locations on the checklist. If the primary indication is not available, use the secondary indication.
Valve Initial Primary Secondary Valve Initial Primary Secondary 1PS038 N/A* 1H13-P638 PS-BC814 1CC127 WDK 1H13-P800 CC-BC813 1PS005 WDK 1H13-P638 PS-BC802 1CC060 WDK 1H13-P800 CC-BC810 1PS010 WDK 1H13-P638 PS-BC804 1CC054 WDK 1H13-P800 CC-BC804 1PS017 WDK 1H13-P638 PS-BC806 1CC072 WDK 1H13-P800 CC-BC806 1PS023 WDK 1H13-P638 PS-BC808 1CC071 WDK 1H13-P800 CC-BC811 1PS032 WDK 1H13-P638 PS-BC810 1CC053 WDK 1H13-P800 CC-BC808 1PS035 WDK 1H13-P638 PS-BC812 1FC008 WDK 1H13-P800 FC-BC802 1PS055 WDK 1H13-P638 PS-BC821 1FC007 WDK 1H13-P800 FC-BC803 1PS069 WDK 1H13-P638 PS-BC823 1FC037 WDK 1H13-P800 FC-BC804 1CM047 WDK 1H13-P638 CM-BC802 1FC036 WDK 1H13-P800 FC-BC801 1CM048 WDK 1H13-P638 CM-BC801 1FP051 WDK 1H13-P800 FP-BC801 1CM011 WDK 1H13-P638 CM-BC803 1FP052 WDK 1H13-P800 FP-BC805 1CM012 WDK 1H13-P638 CM-BC804 1FP054 WDK 1H13-P800 FP-BC802 1PS037 N/A* 1H13-P639 PS-BC813 1FP053 WDK 1H13-P800 FP-BC806 1PS047 N/A* 1H13-P639 PS-BC819 1HG001 WDK 1H13-P800 HG-BC801 1PS004 WDK 1H13-P639 PS-BC801 1HG004 WDK 1H13-P800 HG-BC802 1PS009 WDK 1H13-P639 PS-BC803 1HG005 WDK 1H13-P800 HG-BC803 1PS016 WDK 1H13-P639 PS-BC805 1HG008 WDK 1H13-P800 HG-BC804 1PS022 WDK 1H13-P639 PS-BC807 1IA005 WDK 1H13-P800 IA-BC811 1PS031 WDK 1H13-P639 PS-BC809 1IA006 WDK 1H13-P800 IA-BC814 1PS034 WDK 1H13-P639 PS-BC811 1SA030 WDK 1H13-P800 SA-BC822 1PS056 WDK 1H13-P639 PS-BC822 1SA029 WDK 1H13-P800 SA-BC821 1PS070 WDK 1H13-P639 PS-BC824 1IA012B WDK 1H13-P800 IA-BC817 1CM023 WDK 1H13-P639 CM-BC806 1IA013B WDK 1H13-P800 IA-BC818 1CM022 WDK 1H13-P639 CM-BC805 0RA026 WDK 1H13-P800 RA-BC800 1CM025 WDK 1H13-P639 CM-BC807 0RA027 WDK 1H13-P800 RA-BC801 1CM026 WDK 1H13-P639 CM-BC808 1SF002 WDK 1H13-P800 SF-BC803 0MC009 WDK 1H13-P870 MC-BC801 1SF001 WDK 1H13-P800 SF-BC801 0MC010 WDK 1H13-P870 MC-BC802 1SF004 WDK 1H13-P800 SF-BC802 1CY016 WDK 1H13-P870 CY-BC807 1VR001A WDK 1H13-P800 VR-BC801 1CY017 WDK 1H13-P870 CY-BC808 1VR002A WDK 1H13-P800 VR-BC802 1FP092 1H13-P800 FP-BC803 1VR001B WDK 1H13-P800 VR-BC803 1FP050 1H13-P800 FP-BC804 1VR002B WDK 1H13-P800 VR-BC804 1CC073 1H13-P800 CC-BC805 1VQ004B WDK 1H13-P800 VQ-BC806 1CC049 1H13-P800 CC-BC803 1VQ004A WDK 1H13-P800 VQ-BC801 1CC074 1H13-P800 CC-BC812 1VQ006B WDK 1H13-P800 VQ-BC808 1CC050 1H13-P800 CC-BC807 1VQ006A WDK 1H13-P800 VQ-BC802
- ITS SR 3.3.3.1.1 T7(a) does not apply due to penetration flow path permanently isolated.
Rev. 33c Page 8 of 11
CPS 9000.10 8.1 Post Accident Monitoring Instrumentation (contd) 8.1.10 Penetration Flow Path, Automatic PCIV Position (contd)
Valve Initial Primary Secondary Valve Initial Primary Secondary 1VR006A WDK 1H13-P800 VR-BC806 1E12-F021 WDK 1H13-P601 RH-BC815 1VR006B WDK 1H13-P800 VR-BC807 1E12-F023 WDK 1H13-P601 RH-BC810 1VR007B WDK 1H13-P800 VR-BC809 1E12-F024A WDK 1H13-P601 RH-BC813 1VR007A WDK 1H13-P800 VR-BC808 1E12-F024B WDK 1H13-P601 RH-BC814 1VR036 WDK 1H13-P800 VR-DC001 1E12-F008 WDK 1H13-P601 RH-BC804 1VR041 WDK 1H13-P800 VR-DC002 1E12-F009 WDK 1H13-P601 RH-BC831 1VR035 WDK 1H13-P800 VR-DC003 1B21-F022B WDK 1H13-P601 B21-DC044 1VR040 WDK 1H13-P800 VR-DC004 1B21-F022D WDK 1H13-P601 B21-DC045 1VP015A WDK 1H13-P801 VP-BC802 1B21-F022A WDK 1H13-P601 B21-DC043 1VP004A WDK 1H13-P801 VP-BC801 1B21-F022C WDK 1H13-P601 B21-DC042 1VP015B WDK 1H13-P801 VP-BC804 1B21-F016 WDK 1H13-P601 MS-BC860 1VP004B WDK 1H13-P801 VP-BC803 1B21-F019 WDK 1H13-P601 MS-BC859 1WO002A WDK 1H13-P801 WO-BC803 1B21-F067B WDK 1H13-P601 MS-BC856 1WO001A WDK 1H13-P801 WO-BC801 1B21-F067D WDK 1H13-P601 MS-BC858 1VP014A WDK 1H13-P801 VP-BC807 1B21-F067A WDK 1H13-P601 MS-BC855 1VP005A WDK 1H13-P801 VP-BC805 1B21-F067C WDK 1H13-P601 MS-BC857 1VP014B WDK 1H13-P801 VP-BC808 1B21-F028B WDK 1H13-P601 B21-DC047 1VP005B WDK 1H13-P801 VP-BC806 1B21-F028D WDK 1H13-P601 B21-DC049 1WO001B WDK 1H13-P801 WO-BC802 1B21-F028A WDK 1H13-P601 B21-DC046 1WO002B WDK 1H13-P801 WO-BC804 1B21-F028C WDK 1H13-P601 B21-DC048 1E22-F023 WDK 1H13-P601 HP-BC804 1RE022 WDK 1H13-P601 RE-BC801 1E51-F076 WDK 1H13-P601 RI-BC818 1RF022 WDK 1H13-P601 RF-BC801 1E51-F063 WDK 1H13-P601 RI-BC816 1RE021 WDK 1H13-P601 RE-BC804 1E51-F064 WDK 1H13-P601 RI-BC804 1RF021 WDK 1H13-P601 RF-BC804 1E51-F077 WDK 1H13-P601 RI-BC806 1G33-F001 WDK 1H13-P680 RT-BC825 1E51-F078 WDK 1H13-P601 RI-BC807 1G33-F004 WDK 1H13-P680 RT-BC821 1E51-F031 WDK 1H13-P601 RI-BC802 1G33-F053 WDK 1H13-P680 RT-BC828 1E21-F012 WDK 1H13-P601 LP-BC804 1G33-F054 WDK 1H13-P680 RT-BC824 1E12-F497 WDK 1H13-P601 RH-BC811 1G33-F040 WDK 1H13-P680 RT-BC827 1E12-F496 WDK 1H13-P601 RH-BC812 1G33-F039 WDK 1H13-P680 RT-BC823 1E12-F037A WDK 1H13-P601 RH-BC829 1G33-F028 WDK 1H13-P680 RT-BC826 1E12-F037B WDK 1H13-P601 RH-BC830 1G33-F034 WDK 1H13-P680 RT-BC822 1E12-F053A WDK 1H13-P601 RH-BC808 1WX019 WDK 1H13-P680 WX-BC802 1E12-F053B WDK 1H13-P601 RH-BC809 1WX020 WDK 1H13-P680 WX-BC801 Rev. 33c Page 9 of 11
CPS 9000.10 Initial 8.2 Remote Shutdown System Instrument Functions <<LBD-2, LBD-4>>
(ITS SR 3.3.3.2.1 - Instrumentation per ORM Attachment 1) 8.2.1 RPV Pressure
- 1. (Initial) Channel Check RPV Pressure.
(ORM Att. 1 - Item 6) [Band: 60 psig] WDK
- 1) RSP - C61-R011, Div. 1
- 1. (Initial) Channel Check RPV Level.
(ORM Att. 1 - Item 5) [Band: 24 in.] WDK
- 1) RSP - C61-R010, Div. 1
- 2) RSP - C61-R509, Div. 2 8.2.3 Suppression Pool Level
- 1. (Initial) Channel Check Suppression Pool Level.
(ORM Att. 1 - Item 4) [Band: 6 in.] WDK
- 1) RSP - C61-R504, Div. 1
- 2) RSP - C61-R511, Div. 2 8.2.4 Upper & Lower Drywell Temperatures
- 1. (Initial) Channel Check Upper & Lower Drywell Temperatures.
(ORM Att. 1 - Items 7/8) [Band: None] WDK
- 1) RSP - C61-R501, Upper
- 2) RSP - C61-R502, Lower 8.2.5 Suppression Pool Temperatures
- 1. (Initial) Channel Check SRV 51D Suppression Pool Temps.
(ORM Att. 1 - Item 1) [Band: 10ºF] WDK
- 2. (Initial) Channel Check SRV 51C Suppression Pool Temps.
(ORM Att. 1 - Item 2) [Band: 10ºF] WDK
- 3. (Initial) Channel Check SRV 51G Suppression Pool Temps.
(ORM Att. 1 - Item 3) [Band: 10ºF] WDK
CPS 9000.10 Initial 8.2 Remote Shutdown System Instrument Functions (contd)
(ITS SR 3.3.3.2.1 - Instrumentation per ORM Attachment 1) 8.2.6 SX Strainer Outlet Discharge Pressure
- 1. (Initial) Channel Check SX Div 1 Strn Outlt Disch Pressure.
(ORM Att. 1 - Item 9 (Div 1)) [Band: 10 psig] WDK
- 1) RSP - C61-R503, Div. 1
- 2. (Initial) Channel Check SX Div 2 Strn Outlt Disch Pressure.
(ORM Att. 1 - Item 9 (Div 2)) [Band: 10 psig] WDK
- 1) Screenhouse 1SX12J - 1PI-SX024B, Div. 2
- 1. (Initial) Channel Check RCIC Cond Storage Tank Level.
(ORM Att. 1 - Item 10) [Band: 0.9 ft] WDK
- 1) RSP - C61-R505, Div. 1
- 1. (Initial) Channel Check Div. 1 RHR Loop Flow.
(ORM Att. 1 - Item 11 (Div. 1)) [Band: 500 gpm] WDK
- 1) RSP - C61-R005, Div. 1
- 2) MCR P601 - 1E12-R603A, RHR A, Div. 1
- 2. (Initial) Channel Check Div. 2 RHR Loop Flow.
(ORM Att. 1 - Item 11 (Div. 2)) [Band: None] WDK Div 2 RHR pump flow is determined by RHR pump discharge pressure instrumentation at 1H22-P021 (listed below).
- 1) RHR B Pump Room 1H22-P021 - 1E12-R008B, RHR B, Div. 2 8.3 NOTIFICATION OF COMPLETION Notify SMngt upon test completion. __________________ ________
Date/Time Initial Rev. 33c Page 11 of 11
CPS 9000.10 9.0 ACCEPTANCE CRITERIA 9.1 OPERABILITY Requirements - Failure to meet the Acceptance Criteria shall constitute a failure to comply with the applicable ITS LCO/ORM OR.
ITS/ORM should be immediately reviewed to identify Action Statements needed for implementation. Refer to Supplemental Review Sheet for applicable ITS LCOs/ORM ORs.
9.1 Operability Requirements 9.1.1 The applicable Control Room Operator Surveillance Log Data Sheet has been satisfactorily completed or applicable ITS/ORM/ODCM actions have been taken. <<LBD-1, LBD-2, LBD-3>>
9.1.2 Band values between channels are not exceeded.
If the values are exceeded, further evaluation of channel performance (calibration and/or NSED review) is warranted prior to declaring instrumentation inoperable.
Implement CPS 1401.09, Control Of System And Equipment Status when Band values are exceeded.
9.1.3 A H2/O2 monitor requires a minimum of two sample zones in the Containment and two sample zones in the Drywell to perform its function.
9.2 OTHER Requirements - None 10.0 FINAL CONDITIONS - None
11.0 REFERENCES
11.1 LBD-1: ITS SR 3.3.3.1.1 Table 3.3.3.1-1 <<2.1.1, 8.1, 9.1.1>>
11.2 LBD-2: ITS SR 3.3.3.2.1 <<2.1.1, 8.2, 9.1.1>>
11.3 LBD-3: ORM TR 4.2.17.1 <<2.1.1, 8.1.9, 9.1.1>>
11.4 LBD-4: ORM Attachment 1 <<8.2>>
11.5 USAR 7.4.1.4, 7.4.2.4, 7.5.2.4 11.6 CPS 3315.01, Containment Monitoring (CM) 11.7 K-2929-0001A, Sentry Operation Manual 12.0 APPENDICES - None 13.0 DOCUMENTS - None Rev. 33c Page 12 of 11
CPS 9000.10 ACCIDENT MONITORING AND REMOTE SHUTDOWN INSTRUMENTATION LOG SUPPLEMENTAL REVIEW SHEET Corrective Action Taken Operability Requirements:
ITS LCOs: 3.3.3.1 3.3.3.2 ORM ORs: 2.2.17 ODCM ORs: None As applicable:
Initiated Condition Report No. ____________________
Initiated Work Document No. _______________________
Comments/Deficiencies Review and Approval SMngt: _______________________________________________________
(Signature) (Date)
Rev. 33c Page 13 of 11
TQ-AA-150-J020 Revision 01 Page 1 of 15 Job Performance Measure Perform a Manual Jet Pump Operability JPM Number: JPM512 Revision Number: 03 Date: 8/18/2020 Developed By: Bill Kiser / 8/18/20 Instructor: Print / Sign Date Reviewed By: /
SME or Instructor: Print / Sign Date Reviewed By: /
Operations Representative: Print / Sign Date Approved By: /
Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 2 of 15 JPM512 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 9041.01 Revision: 36c Procedure: CPS 9041.01D001 Revision: 34b Procedure: Revision:
Procedure: Revision:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate.
- 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 3 of 15 JPM512 Revision Record (Summary)
Revision # Summary 12/5/5 - New format and numbering convention, revalidated. This replaces 00 JPM 012202J005. Revision number reset to 00.
6/14/13 - Updated to new template and numbering convention. This replaces 01 90410101LAN01.
02 6/12/16 - Updated references.
03 8/18/20 - Updated JPM format.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 4 of 15 JPM512 SETUP INSTRUCTIONS
- 1. No setup is required for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 5 of 15 JPM512 INITIAL CONDITIONS You are the extra RO.
The computerized method of performing CPS 9041.01 Jet Pump Operability Test is not available at this time.
Plant conditions are as follows:
- Reactor is operating at 96% power.
- RR Pumps A and B are operating in fast speed.
- APRM calibrations are NOT in progress.
INITIATING CUE CPS 9041.01 Jet Pump Operability Test was started on midshift - completed through step 8.1.3. The Control Room Supervisor (CRS) has directed you to complete the remaining portions of CPS 9041.01. Document results on CPS 9041.01D001 Jet Pump Operability Test Data Sheet.
No Engineer is available to provide judgements or evaluations.
Report to the CRS after completing the task.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 6 of 15 JPM512 JPM Start Time: JPM Sequence #: of Task Standard:
The examinee will complete CPS 9041.01 Jet Pump Operability Test and determine:
- Recirc Loop A Loop Flow % Deviation is outside the Acceptance Value and steps 8.3.2, 8.3.3 and 8.3.4 may NOT be omitted.
- Jet Pump 19 Flow % Deviation is outside its Acceptance Value.
Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the examinee with a copy of:
- Initiating Cue (last page of JPM)
- Marked up copy of CPS 9041.01 Jet Pump Operability Test
- Marked up copy of CPS 9041.01D001 Jet Pump Operability Test Data Sheet
- Attachment 1 Data for Section 8.1 and 8.2
- Calculator
- 01 Step 8.1.4 Examinee calculates Loop Flow % Deviation using the Calculate the % deviation of the formula listed and records indicated loop flow from the the following values:
established loop using the data sheet formula. Recirc Loop A:
- Indicated flow - 32,500 ___
gpm
- Established flow -
28,800 gpm
- Loop Flow % Deviation
- 12.3% to 13.3%
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 7 of 15 JPM512 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 01 Recirc Loop B:
(cont.)
- Indicated flow - 31,000 gpm
- Established flow -
29,200 gpm ___
- Loop Flow % Deviation
- 5.7% to 6.7%
Examinee checks the box for step 8.1.4 in CPS 9041.01.
CUE If the examinee reports that the A RR Loop % deviation is outside the +/-10%
acceptance value, acknowledge the report and cue the examinee to complete the surveillance and report any remaining data outside the acceptance criteria of CPS 9041.01.
02 Step 8.2.1 Examinee records Indicated Total Core Flow (Attachment 1).
Records Indicated Total Core ___
Flow.
- Indicated Total Core Flow - 77.0 mlbm/hr
- 03 Step 8.2.2 Examinee calculates Total Calculates Total Recirc Loop Recirc Loop Flow using the formula listed and records Flow.
the following values:
- Loop A Indicated flow - ___
32,500 gpm
- Loop B Indicated flow -
31,000 gpm
- Total flow - 63,500 gpm SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 8 of 15 JPM512 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 04 Step 8.2.3.1 Examinee uses Figure 2a from CPS 9041.01 to Determines and records determine Established Core Established Total Core Flow.
Flow and records the (Step 8.2.3.2 is N/A) following: ___
- 81,000 - 83,000 lbm/hr Examinee checks the box for step 8.2.3.1 in CPS 9041.01.
- 05 Step 8.2.4 Examinee calculates Core Flow % Deviation using the Calculates Core Flow %
formula listed and records Deviation.
the following values:
- Indicated flow - 77 mlbm/hr
- Established flow - 81 to 83 mlbm/hr
- Core Flow % Deviation
- -4.9% to -7.2%
Examinee checks the box for step 8.2.4 in CPS 9041.01.
CUE Provide the examinee with a copy of Attachment 2 Jet Pump Flows for Section 8.3
- 06 Step 8.3.1 Examinee records Jet Pump Flows in mlbm/hr (Attachment ___
Records Jet Pump Flow.
2).
Determines steps 8.3.2, 8.3.3 Examinee determines steps and 8.3.4 must be completed. 8.3.2, 8.3.3 and 8.3.4 must be completed due to step 8.1.4 failing to meet the Acceptance Value (Recirc Loop A).
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 9 of 15 JPM512 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 06 Records sum of each loops jet Examinee records the sum of (cont.) pump flows. each loops jet pump (JP) flows:
Loop A (JP 1 thru 10) - 37.97 mlbm/hr Loop B (JP 11 thru 20) - 39.08 mlbm/hr Examinee checks the box for step 8.3.1 in CPS 9041.01.
- 07 Step 8.3.2 Examinee calculates Average Jet Pump Flow for each recirc Calculates the Average Jet loop using Formula #1 and Pump Flow for each recirc loop. ___
records the following values:
- Loop A - 3.797 mlbm/hr
- Loop B - 3.908 mlbm/hr SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 10 of 15 JPM512 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 08 Step 8.3.3 Examinee calculates the Jet Pump Flow % Deviation for Calculates the Jet Pump Flow each jet pump in each recirc
% Deviation for each jet pump loop using Formula #1 and in each recirc loop.
records the following values:
JP %Dev JP %Dev 1 5.08 11 2.61 2 5.08 12 2.61 3 - 1.76 13 - 1.23 4 - 0.71 14 - 1.48 ___
5 0.08 15 - 1.23 6 0.34 16 - 1.48 7 - 1.76 17 - 1.23 8 - 0.97 18 - 2.51 9 - 1.76 19 6.70 10 - 3.61 20 - 2.76 Examinee checks the box for step 8.3.3 in CPS 9041.01.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 11 of 15 JPM512 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 09 Step 8.3.4.1 Examinee compares the calculated jet pump flow %
Compares Jet Pump Flow %
deviation calculated in step Deviation to the Acceptance 8.3.3 to the acceptance criteria Criteria.
on Table 1 - Fast Speed (80-100% Power). ___
Examinee notes that jet pump (JP) 19 is outside the acceptance criteria.
Examinee checks the box for step 8.3.4.1 in CPS 9041.01.
CUE If the examinee reports that jet pump 19 outside the acceptance value, acknowledge the report.
10 Step 8.4 Examinee reviews Initiating Cue and determines that there was Determines Engineering no Engineer available to ___
evaluation was not performed .
perform an evaluation.
Step is N/A.
11 Step 8.5 Examinee notifies SMngt that test is complete. ___
Notifies SMngt of the completion of the test.
CUE If the examinee reports that the test is complete, acknowledge the report.
JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 12 of 15 JPM512 JPM
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform a Manual Jet Pump Operability JPM Number: JPM512 Revision Number: 03 Task Number and
Title:
904101.01 Perform the Jet Pump Operability Test Task Standard: The examinee will complete CPS 9041.01 Jet Pump Operability Test and determine:
- Recirc Loop A Loop Flow % Deviation is outside the Acceptance Value and steps 8.3.2, 8.3.3 and 8.3.4 may NOT be omitted.
- Jet Pump 19 Flow % Deviation is outside its Acceptance Value.
K/A Number and Importance:
K/A System K/A Number Importance (RO/SRO)
Generic 2.2.12 3.7 4.1 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
Procedure: CPS 9041.01 Revision: 36c CPS 9041.01D001 Revision: 34b Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 13 of 15 JPM512 Attachment 1: Data for CPS 9041.01 Sections 8.1 and 8.2 B33DA013 INDICATED Loop A Flow 32,500 gpm B33DA014 INDICATED Loop B Flow 31,000 gpm B33DA009 B33-F060A Recirc FCV Position RVDT 61%
B33DA010 B33-F060B Recirc FCV Position RVDT 61%
B33DA022 Loop A Jet Pump Flow 40.76 mlbm/Hr B33DA023 Loop B Jet Pump Flow 42.69 mlbm/Hr B33NA001 Indicated Total Core Flow 77.0 mlbm/Hr SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 14 of 15 JPM512 Attachment 2: Data for CPS 9041.01 Sections 8.3 Jet Pump Number Jet Pump Flow (mlbm/hr)
JP 1 3.99 JP 2 3.99 JP 3 3.73 JP 4 3.77 JP 5 3.80 JP 6 3.81 JP 7 3.73 JP 8 3.76 JP 9 3.73 JP 10 3.66 JP 11 4.01 JP 12 4.01 JP 13 3.86 JP 14 3.85 JP 15 3.86 JP 16 3.85 JP 17 3.86 JP 18 3.81 JP 19 4.17 JP 20 3.80 SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 15 of 15 JPM512 INITIAL CONDITIONS You are the extra RO.
The computerized method of performing CPS 9041.01 Jet Pump Operability Test is not available at this time.
Plant conditions are as follows:
- Reactor is operating at 96% power.
- RR Pumps A and B are operating in fast speed.
- APRM calibrations are NOT in progress.
INITIATING CUE CPS 9041.01 Jet Pump Operability Test was started on midshift - completed through step 8.1.3. The Control Room Supervisor (CRS) has directed you to complete the remaining portions of CPS 9041.01. Document results on CPS 9041.01D001 Jet Pump Operability Test Data Sheet.
No Engineer is available to provide judgements or evaluations.
Report to the CRS after completing the task.
SRRS: 3D.100; There are no retention requirements for this section
CPS 9041.01D001 JET PUMP OPERABILITY TEST DATA SHEET SCOPE OF REVISION:
- Incorporated Temp Change 33a:
Recirc Loop Flow for B pump to 7900 gpm per ECR 368217.
- Due to statistical differences between indicated RVDT/LVDT data readings during CPS 2214.01:
- 1) Added separate Figures 1c & 1d for LVDT position indication.
Specific Rev. 34a [Landin]: EDITORIAL - IR 291959-09: Added data limitations associated with performing surveillance during slow speed pump operations.
Specific Rev. 34b [Jeans]:
Update Slow Speed A Recirc Loop Flow for Cycle 12 per CPS 2214.01.
For Training Only CONTINUOUS USE ORIGINATOR: Thomas J. Landin CLASS CODE: SNND1 SQR: Kenneth Sheffield APPROVAL DATE: 02/03/05 CURRENT CHANGES TO GENERAL REVISION Change # Date List of Affected Pages 34a 06/28/05 1, 6 34b 10/03/08 1, 3 Rev. 34b Page 1 of 6
CPS 9041.01D001 JET PUMP OPERABILITY TEST DATA SHEET Procedure normally performed via Appendix A: Performance of Computerized CPS 9041.01D001. Refer to 2.1.7 criteria.
PREREQUISITES Initial 5.1.1 RR system in TWO LOOP operation with: WDK (place check mark in appropriate box)
- 1. Fast speed pumps and either:
- 1) Loop flow mismatch maintained within 5% of rated core flow (4.225 mlbm/hr) when effective core flow is 70% of rated core flow (59.15 mlbm/hr), X OR
- 2) Loop flow mismatch maintained within 10% of rated core flow (8.45 mlbm/hr) when effective core flow is < 70% of rated core flow (59.15 mlbm/hr). N/A
- 2. Slow speed pumps with FCVs full open (~ 90% indicated). N/A 5.1.2 RR system in SINGLE LOOP operation with:
Circle operating loop: N (place check mark in appropriate box)
A or B
- 2. The operating pump is in slow speed with its associated FCV full open (~ 90% indicated).
5.2 Reactor power using OD-3, 3D Monicore or APRM. 96 5.3 SMngt notified of test start.
XX:XX XX/XX/XXXX WDK Rev. 34b Page 2 of 6
CPS 9041.01D001 Time _____________ Date ______________
Performer Rev. 34b Page 3 of 6
CPS 9041.01D001 JET PUMP OPERABILITY TEST DATA SHEET (contd) 8.1 Indicated Recirc Loop Flow versus Established Loop Flow based on FCV Position 8.1.1 Record INDICATED Loop A Flow. 32,50 gpm Record INDICATED Loop B Flow. 31,000 gpm B33DA013 (Loop A) and B33DA014 (Loop B) are normally used.
If these points are unavailable, see procedure step, and make a note about which alternate method is used in the COMMENTS/DEFICIENCIES section.
8.1.2 Record Recirc FCV position:
B33-F060A: B33DA009: X RVDT LVDT; or P680 61 B33-F060B: B33DA010: X RVDT LVDT; or P680 61 8.1.3.1 N ESTABLISHED If slow speed Recirc Pumps, then use the following:
ESTABLISHED Loop A Flow 7600 gpm ALoop B Flow 7900 gpm 8.1.3.2 If fast speed Recirc Pumps, using Figure 1a(1b) [RVDT] or 1c(1d) [LVDT], and the FCV position from step 8.1.2, determine the following:
ESTABLISHED ESTABLISHED Loop A Flow 28,800 gpm
______ Loop B Flow 29,200 gpm 8.1.3.3 N
If in SINGLE LOOP, using Figure 1e(1f) [RVDT] or 1g(1h) [LVDT]
and the FCV position from step 8.1.2, determine the following:
ESTABLISHED ESTABLISHED Loop A Flow ______ gpm A
Loop B Flow ______ gpm 8.1.4 Determine Loop Flow % Deviation using ESTABLISHED loop flow (step 8.1.3.1, or 8.1.3.2, or 8.1.3.3), and INDICATED loop flow (step 8.1.1)
(If using engineering judgment N/A this step.):
(INDICATED) - (ESTABLISHED) X 100 = Loop Flow % Deviation (ESTABLISHED)
Loop Flow Acceptance Recirc Loop A % Deviation Value
( ) gpm - ( ) gpm X 100 = % +/- 10%
( ) gpm Loop Flow Acceptance Recirc Loop B % Deviation Value Rev. 34b Page 4 of 6
CPS 9041.01D001
( ) gpm - ( ) gpm X 100 = % +/- 10%
( ) gpm Rev. 34b Page 5 of 6
CPS 9041.01D001 JET PUMP OPERABILITY TEST DATA SHEET (contd) 8.2 Indicated Total Core Flow versus Established Total Core Flow 8.2.1 Record Indicated Total Core Flow using computer point B33NA001 (or recorder B33-R613, JET PUMP FLOW/CORE PLATE dP).
Indicated Total Core Flow: ________ mlbm/hr 8.2.2 Calculate Total Recirc Loop Flow:
Loop A flow gpm + Loop B flow gpm = Total Recirc Loop Flow (step 8.1.1) (step 8.1.1)
(____________) gpm + (____________) gpm = ________ gpm 8.2.3 Determine and record Established Total Core Flow using Figure 2 curve(s) and Total Recirc Loop Flow from step 8.2.2.
Established Total Core Flow: ________ mlbm/hr 8.2.4 Calculate Core Flow % Deviation using Established Total Core Flow (step 8.2.3), and Indicated Total Core Flow (step 8.2.1)
(If using engineering judgment, N/A this step):
(INDICATED) - (ESTABLISHED) X 100 = Core Flow % Deviation (ESTABLISHED)
Core Flow Acceptance
% Deviation Value
( ) mlbm/hr - ( ) mlbm/hr X 100 = __________ % +/- 10%
( ) mlbm/hr 8.3 Indicated Jet Pump Flow/dP Versus Established Jet Pump Flow/dP 8.3.1 Determine Jet Pump Flow % Deviation from average using Formula #1, or Jet Pump dP % Deviation from average using Formula #2 (P619 dP meter scales are in %) for each Jet Pump in each operating loop, and record on Table 1 (computer Rev. 34b Page 6 of 6
CPS 9041.01D001 generated spreadsheet for the calculated values may be used)
(If using engineering judgment N/A step 8.3.4.):
Rev. 34b Page 7 of 6
CPS 9041.01D001 Table 1: JP FLOW/dP and DEVIATION DATA TABLE Jet Pump 8.3.1 8.3.3 8.3.1 8.3.3 8.3.4 (JP) Jet Pump Jet Pump Jet Pump Jet Pump Number Flow % DEV Flow dP (%) % DEV dP Initial (mlbm/hr)
JP 1 JP 2 JP 3 JP 4 JP 5 JP 6 JP 7 JP 8 JP 9 JP 10 Sum 1 - 10 8.3.2 8.3.2 AVERAGE AVERAGE JP FLOW JP dP JP 11 JP 12 JP 13 JP 14 JP 15 JP 16 JP 17 JP 18 JP 19 JP 20 Sum 11 - 20 8.3.2 8.3.2 AVERAGE AVERAGE JP FLOW JP dP 8.4 If an Engineering evaluation was performed, are jet pumps OPERABLE?
(N/A if not performed.) Attach copy of any justification.
YES / NO _________
Reactor Engineer 8.5 SMngt notified of the completion of the test.
Rev. 34b Page 8 of 6
CPS 9041.01D001 Date / Time Initial Rev. 34b Page 9 of 6
CPS 9041.01D001 JET PUMP OPERABILITY TEST DATA SHEET SUPPLEMENTAL REVIEW SHEET Corrective Action Taken
NOTE
- Since refueling activities (fuel assembly replacement or shuffle, as well as any modifications to fuel support orifice size or core plate bypass flow) can affect the relationship between core flow, jet pump flow, and recirculation loop flow, these relationships may need to be re-established each cycle.
- Similarly, initial entry into extended single recirculation loop operation may also require establishment of these relationships.
- During the initial weeks of operation under such conditions, while baselining new established patterns, engineering judgment of the daily surveillance results is used to detect significant abnormalities which could indicate a jet pump failure.
- During slow speed pump operation, even with an updated slow speed flow relationship, there may be potential for not meeting the acceptance criteria due to the data being at or just above the flow instrument's threshold response.
Under the above bulleted conditions, it is acceptable to use engineering judgment to determine operability.
Jet pump operability in an operating loop is verified when at least two of the following criteria are satisfied for each operating loop: [ITS SR 3.4.3.1]
- 1. Recirculation loop drive flow versus flow control valve position differs by 10% from established patterns.
[step 8.1.4, ITS LCO 3.4.3.1 (a)]
- 2. Recirculation loop drive flow versus total core flow differs by 10% from established patterns.
[step 8.2.4, ITS LCO 3.4.3.1 (b)]
- 3. Each jet pump diffuser to lower plenum differential pressure differs by 20% from established patterns, or each jet pump flow differs by 10% from established patterns. [step 8.3.4, ITS LCO 3.4.3.1 (c)]
Operability Requirements:
ITS LCOs: 3.4.3.1 (a) 3.4.3.1 (b) 3.4.3.1 (c)
ORM ORs: None ODCM ORs: None As applicable:
Initiated Condition Report No. ____________________
Initiated Work Document No. _______________________
Comments/Deficiencies Review and Approval SMngt Review: ____________________________________________
Rev. 34b Page 10 of 6
CPS 9041.01D001 (Signature) (Date)
Rev. 34b Page 11 of 6
TQ-AA-150-J020 Revision 01 Page 1 of 14 Job Performance Measure RT Pump Shutdown JPM Number: JPM475 Revision Number: 01 Date: 8/19/2020 Developed By: Bill Kiser / 8/19/20 Instructor: Print / Sign Date Reviewed By: /
SME or Instructor: Print / Sign Date Reviewed By: /
Operations Representative: Print / Sign Date Approved By: /
Training Department: Print / Sign Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 2 of 14 JPM475 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 9 and 13 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (K/A) references are included.
- 3. Performance location specified. (in-plant, control room, simulator, or other)
- 4. Initial setup conditions are identified.
- 5. Initiating cue (and terminating cue if required) are properly identified.
- 6. Task standards identified and verified by instructor or SME review.
- 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
- 8. IAW NUREG 1021 Appendix C, clearly identify the task standard (i.e., the predetermined qualitative or quantitative outcome) against which task performance will be measured.
- 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure: CPS 3303.01 Revision: 38 Procedure: CPS 3303.01V001 Revision: 20a Procedure: RP-AA-203 Revision: 6 Procedure: Revision:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate.
- 13. When JPM is initially validated, sign and date JPM cover page. For subsequent validations, sign and date below:
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date
/
SME / Instructor (Print/Sign) Date SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 3 of 14 JPM475 Revision Record (Summary)
Revision # Summary 00 4/10/18 - New JPM.
01 8/19/20 - Updated references.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 4 of 14 JPM475 SETUP INSTRUCTIONS
- 1. No setup is required for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 5 of 14 JPM475 INITIAL CONDITIONS RWCU Recirc Pump B 1G33-C001B has been secured due to a leaking seal per CPS 3303.01 Reactor Water Cleanup (RT) section 8.1.4 Removing RWCU Pump(s) From Service.
INITIATING CUE Determine:
- 1) the total dose required to support a pre-job brief of two Equipment Operators tasked with performing CPS 3303.01 section 8.1.4.4 to isolate and vent the B RWCU Pump, and
- 2) the margin each Operator will have to the yearly admin dose limit after performing the task.
The following amplifying information is provided:
- Equipment Operator #1 has 700 mr radiation dose YTD.
- Equipment Operator #2 has 500 mr radiation dose YTD.
- Equipment Operator #1 will be performing steps 8.1.4.4.1, 8.1.4.4.2, and 8.1.4.4.3 of CPS 3303.01 Reactor Water Cleanup (RT).
- Equipment Operator #2 will be performing steps 8.1.4.4.4, 8.1.4.4.6, 8.1.4.4.7, and 8.1.4.4.8 of CPS 3303.01 Reactor Water Cleanup (RT)
- Expected total dose for each operator based on the following:
o Equipment Operator #1: 3 minutes at 1G33-F013B, 3 minutes at 45B, and 6 minutes at 43B.
o For Equipment Operator #2: 2 minutes performing 8.1.4.4.4 and 3 minutes performing 8.1.4.4.6, 8.1.4.4.7, and 8.1.4.4.8.
o The 30 cm dose is the whole body dose to be received.
o No dose will be received during the transit to and from each component.
Inform the Shift Manager when the task is complete.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 6 of 14 JPM475 Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 7 of 14 JPM475 JPM Start Time: JPM Sequence #: of Task Standard:
The examinee will determine the total dose and margin to the annual admin dose limit for each operator.
Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Provide the examinee with a copy of:
- Initiating Cue (last page of JPM)
- CPS 3303.01 Reactor Water Cleanup (RT)
- CPS 3303.01V001 Reactor Water Cleanup Valve Lineup
- JPM475 Attachments 1 - 4: Survey maps RP-1137-04, RP-1126-04, RP-1136-05 and RP-1192-03
- Calculator
- 01 Examinee determines Examinee determines total dose for total dose for each Operator #1 is 95 mrem.
operator.
Operator #1 Procedure Dose Rate Step Valve (mr/hr) Time (min) Dose (mr) 8.1.4.4.1 13B 700 3 35 8.1.4.4.2 45B 400 3 20 8.1.4.4.3 43B 400 6 40 Total ___
Dose 95 SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 8 of 14 JPM475 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 01 Examinee determines total dose for Operator #2 is 25 mrem.
(cont.)
Operator #2 Procedure Dose Rate Step Valve (mr/hr) Time (min) Dose (mr) 8.1.4.4.4 005B 300 2 10 8.1.4.4.6, ___
8.1.4.4.7, 8.1.4.4.8 10B / 11B 300 3 15 Total Dose 25 CUE If asked, cue the examinee that 1G33-F005B is located at point A on Survey Map RP-1126-4, and 1G33-F010B & 11B are located at point B on Survey Map RP-1126-4.
- 02 Examinee calculates Examinee determines Operator #1 will margin to the admin have a margin of 1205 mrem to the dose limit for both annual admin dose limit after ___
Operators. completing the task.
2000 mr - 700 mr - 95 mr = 1205 mr Examinee determines Operator #2 will have a margin of 1475 mrem to the annual admin dose limit after ___
completing the task.
2000 mr - 500 mr - 25 mr = 1475 mr CUE JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 9 of 14 JPM475 JPM
SUMMARY
Operators Name: Emp. ID#:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
RT Pump Shutdown JPM Number: JPM475 Revision Number: 01 Task Number and
Title:
102405.01 Apply the administrative requirements of ALARA program elements Task Standard: At the completion of this JPM the examinee will have determined the total dose and margin to the annual admin dose limit for each operator.
K/A Number and Importance:
K/A System K/A Number Importance (RO/SRO)
Generic 2.3.13 3.4 3.8 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
Procedure: CPS 3303.01 Revision: 37b CPS 3303.01V001 20a RP-AA-203 6 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory NOTE: Enter finalized grading, comments, and notes relevant to this evaluation in the associated TQ-AA-150-F03A/B. (See AR 4282419).
Evaluators Name (Print):
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 01 Page 10 of 14 JPM475 Attachment 1 - Survey Map RP-1137-04 RP- 1137-04 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Survey Index No:
Aux. Building - 750EL. XX/XX/XXXX - 21 RT Mezzanine Date IndexNo Date: XX/XX/XXXX Time: XX:XX RADIATION CONTAMINATION Type: RWP Other: Inst. Type Telepole L-177 Performed By: A. Radcontech Serial # 334721 19265 Counted By: A. Nothertech Cal Due Date xx/xx/xxxx xx/xx/xxxx Reviewed By: R.P. Sup Date: XX/XX/XXXX Rx Power 98% Bkgd. 100 (cpm)
Remarks:
MRRR/RWP: CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 11 of 14 JPM475 Attachment 2 - Survey Map RP-1126-04 RP- 1126-04 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Survey Index No:
Aux. Building - 737EL. XX/XX/XXXX - 13 Reactor Water Cleanup Pump B Date IndexNo Date: XX/XX/XXXX Time: XX:XX RADIATION CONTAMINATION Type: RWP Other: Inst. Type R02A L-177 Performed By: A. Radcontech Serial # 78050 327040 Counted By: A. Nothertech Cal Due Date xx/xx/xxxx xx/xx/xxxx Reviewed By: R.P. Sup Date: XX/XX/XXXX Rx Power 98% Bkgd. 100 (cpm)
Remarks:
MRRR/RWP: CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.
A B SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 12 of 14 JPM475 Attachment 3 - Survey Map RP-1136-05 RP- 1136-05 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Survey Index No:
Aux. Building - 750EL. XX/XX/XXXX - 8 Aux. Building Steam Tunnel Date IndexNo Date: XX/XX/XXXX Time: XX:XX RADIATION CONTAMINATION Type: RWP Other: Inst. Type R02A L-177 Performed By: A. Radcontech Serial # 3316 327099 Counted By: A. Nothertech Cal Due Date xx/xx/xxxx xx/xx/xxxx Reviewed By: R.P. Sup Date: XX/XX/XXXX Rx Power 98% Bkgd. 100 (cpm)
Remarks:
MRRR/RWP: CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 13 of 14 JPM475 Attachment 4 - Survey Map RP-1192-03 RP- 1192-03 11/28/2009 CPS RADIOLOGICAL SURVEY SHEET Survey Index No:
Containment - 789EL. XX/XX/XXXX - 10 RT HX Room (B) Date IndexNo Date: XX/XX/XXXX Time: XX:XX RADIATION CONTAMINATION Type: RWP Other: Inst. Type R02A L-177 Performed By: A. Radcontech Serial # 76965 327099 Counted By: A. Nothertech Cal Due Date xx/xx/xxxx xx/xx/xxxx Reviewed By: R.P. Sup Date: XX/XX/XXXX Rx Power 98% Bkgd. 100 (cpm)
Remarks:
MRRR/RWP: CL-ILT-XX-XXXXX To support removing B RWCU Pump from service.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 01 Page 14 of 14 JPM475 INITIAL CONDITIONS RWCU Recirc Pump B 1G33-C001B has been secured due to a leaking seal per CPS 3303.01 Reactor Water Cleanup (RT) section 8.1.4 Removing RWCU Pump(s) From Service.
INITIATING CUE Determine:
- 1) the total dose required to support a pre-job brief of two Equipment Operators tasked with performing CPS 3303.01 section 8.1.4.4 to isolate and vent the B RWCU Pump, and
- 2) the margin each Operator will have to the yearly admin dose limit after performing the task.
The following amplifying information is provided:
- Equipment Operator #1 has 700 mr radiation dose YTD.
- Equipment Operator #2 has 500 mr radiation dose YTD.
- Equipment Operator #1 will be performing steps 8.1.4.4.1, 8.1.4.4.2, and 8.1.4.4.3 of CPS 3303.01 Reactor Water Cleanup (RT).
- Equipment Operator #2 will be performing steps 8.1.4.4.4, 8.1.4.4.6, 8.1.4.4.7, and 8.1.4.4.8 of CPS 3303.01 Reactor Water Cleanup (RT)
- Expected total dose for each operator based on the following:
o Equipment Operator #1: 3 minutes at 1G33-F013B, 3 minutes at 45B, and 6 minutes at 43B.
o For Equipment Operator #2: 2 minutes performing 8.1.4.4.4 and 3 minutes performing 8.1.4.4.6, 8.1.4.4.7, and 8.1.4.4.8.
o The 30 cm dose is the whole body dose to be received.
o No dose will be received during the transit to and from each component.
Inform the Shift Manager when the task is complete.
SRRS: 3D.100; There are no retention requirements for this section
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP SCOPE OF REVISION:
- C1R12:
° Incorporated Specific Revs 19a-f. Rev marks not retained.
° Incorporated EC 371878: Deletes valve 1G33-F315. (Pg. 8)
Specific rev 20a [Tom Clay]: AR 650225 Changed positions of valves 1G33-F602A and 1G33-F604A from OPEN to LOCKED OPEN.
CONTINUOUS USE ORIGINATOR: Samuel S. Russ CLASS CODE: SNND1 SQR: Thomas J. Landin APPROVAL DATE: 01/05/2010 CURRENT CHANGES TO GENERAL REVISION Change # Date List of Affected Pages 20a 04/26/10 1, 9 Rev. 20a Page 1 of 13
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP Plant Status when lineup initiated:
Mode ____1 ____2 ____3 ____4 ____5 Reason for Lineup:______________________________________________________
Full Lineup Partial Lineup Positioner(s) Checker(s)
Printed Name/Sample Int. Printed Name/Sample Int.
and Signature and Signature
/ /
/ /
/ /
/ /
/ /
Remarks:
Review and Approval Shift Supervision: __________________________________________________
Printed Name / Signature / Date / Time
- Asterisks placed by component identifiers mean that the component position may change during plant operations from the required positions.
Rev. 20a Page 2 of 13
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP Component Description Positio Initial n
Containment Building - Steam Tunnel 1G33-F037 RWCU Rtn Hdr Test Conn SHUT IV /
1G33-F038 RWCU Rtn Hdr Test Conn SHUT IV /
1G33-F059 RWCU Pumps Disch Hdr Test Conn SHUT IV /
1G33-F060 RWCU Pumps Disch Hdr Test Conn SHUT IV /
1G33-F067 Drn Flow Hdr Test Conn SHUT IV /
1G33-F068 Drn Flow Hdr Test Conn SHUT IV /
1G33-F032 Drn Flow Hdr Isol LOCKED OPEN IV /
1G33-F345 Regen Hx Inlt Hdr Inst Rt OPEN IV /
1G33-F020 F/D Inlt Hdr Samp Isol (West, 20' OPEN IV /
above) 1G33-F375 F/D Inlt Hdr Samp Isol (West, 20' OPEN IV /
above) 1G33-F349 NRHX Outlet Hdr Test Conn (West, 20'above) SHUT IV /
1G33-F420 NRHX Outlet Hdr Test Conn (West, 20'above) SHUT IV /
1G33-F306 RWCU Rtn Hdr Inst Rt OPEN IV /
1G33-F360 RWCU Rtn Hdr Drn SHUT IV /
1G33-F361 RWCU Rtn Hdr Drn SHUT IV /
1IA362 Instrument Air Inlet Block To 1Y-1G33K001 Valve (CNMT 760' AZM 26° OPEN IV /
outer steam tunnel wall at outer corner) 1IA364 IA To 1G33-F033 OPEN IV /
1G33-F362 Regen Hx Byp Hdr Drn SHUT IV /
1G33-F363 Regen Hx Byp Hdr Drn SHUT IV /
1G33-F366 NRHX Outlt Hdr Drn SHUT IV /
1G33-F367 NRHX Outlt Hdr Drn SHUT IV /
1G33-F350 Drn Flow Hdr Inst Rt OPEN IV /
1G33-F346A Drn Flow Hdr Inst Rt OPEN IV /
1G33-F346B Drn Flow Hdr Inst Rt SHUT IV /
1IA-788 IA To 1WX019 (765', 335° OPEN IV /
AZ) 1WX339 1WX019 IA Isolation Valve OPEN IV /
Rev. 20a Page 3 of 13
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP Component Description Positio Initial n
CNMT 803', 1G33-B001A Mezzanine above RWCU F/D Valve Room 1G33-F021A F/D A Outlt Hdr Samp Isol OPEN IV /
1G33-F374A F/D A Outlt Hdr Samp Isol OPEN IV /
1G33-F021B F/D B Outlt Hdr Samp Isol OPEN IV /
1G33-F374B F/D B Outlt Hdr Samp Isol OPEN IV /
1G33-F372 F/D Outlt Hdr Vent SHUT IV /
1G33-F373 F/D Outlt Hdr Vent SHUT IV /
CNMT 803' 1G33-B001A Heat Exchanger A Area 1G33- Regen Hx A Inlt LOCKED F105A* OPEN IV /
1G33- NRHX A Outlt LOCKED F303A* SHUT IV /
1G33- RWC Rtn Inlt To Regen Hx A LOCKED F304A* OPEN IV /
1G33-F354A Regen Hx A Inlt Inst Rt OPEN IV /
1G33-F355A Regen HX A Outlt Inst Rt OPEN IV /
1G33-F356A NRHX A Outlt Inst Rt OPEN IV /
1G33-F016A Regen Hx AA Shell Vent (Top of Regen Hx AA) SHUT IV /
1G33-F017A Regen Hx AA Shell Vent (Top of Regen Hx AA) SHUT IV /
1G33-F014A Regen Hx AA Tube Drn (Bott of Regen Hx AA) SHUT IV /
1G33-F015A Regen HX AA Tube Drn (Bott of Regen Hx AA) SHUT IV /
1G33-F022A Regen HX AA Tube Drn (Bott of Regen Hx AA) SHUT IV /
1G33-F023A Regen HX AA Tube Drn (Bott of Regen Hx AA) SHUT IV /
1G33-F018A Regen Hx AA Shell Drn SHUT IV /
1G33-F019A Regen HX AA Shell Drn SHUT IV /
1G33-F073A Shell Side Crossover Drn SHUT IV /
1G33-F074A Shell Side Crossover Drn SHUT IV /
1G33-F016B Regen HX AB Shell Vent (Top of Regen Hx AB) SHUT IV /
1G33-F017B Regen HX AB Shell Vent (Top of Regen Hx AB) SHUT IV /
1G33-F014B Regen HX AB Tube Drn (Bott of Regen Hx AB) SHUT IV /
1G33-F015B Regen HX AB Tube Drn (Bott of Regen Hx AB) SHUT IV /
Rev. 20a Page 4 of 13
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP Component Description Positio Initial n
CNMT 803' (cont'd) 1G33-B001A Heat Exchanger A Area (cont'd
)
1G33-F022B Regen Hx AB Tube Drn (Bott of Regen Hx AB) SHUT IV /
1G33-F023B Regen Hx AB Tube Drn (Bott of Regen Hx AB) SHUT IV /
1G33-F018B Regen Hx AB Shell Drn SHUT IV /
1G33-F019B Regen Hx AB Shell Drn SHUT IV /
1G33-F016C Regen Hx AC Shell Vent (Top of Regen Hx AC) SHUT IV /
1G33-F017C Regen Hx AC Shell Vent (Top of Regen Hx AC) SHUT IV /
1G33-F014C Regen Hx AC Tube Drn (Bott of Regen Hx AC) SHUT IV /
1G33-F015C Regen Hx AC Tube Drn (Bott of Regen Hx AC) SHUT IV /
1G33-F022C Regen Hx AC Tube Drn (Bott of Regen Hx AC) SHUT IV /
1G33-F023C Regen Hx AC Tube Drn (Bott of Regen Hx AC) SHUT IV /
1G33-F018C Regen Hx AC Shell Drn SHUT IV /
1G33-F019C Regen Hx AC Shell Drn SHUT IV /
1G33-F378A Regen Hx A Rtn Outlt Hdr Vent SHUT IV /
1G33-F379A Regen Hx A Rtn Outlt Hdr Vent SHUT IV /
1G33-F378B Regen Hx A Rtn Inlt Hdr Vent SHUT IV /
1G33-F379B Regen Hx A Rtn Inlt Hdr Vent SHUT IV /
1G33-B002A, Non-Regenerative Hx 1G33-F026A NRHX AA Shell Vent SHUT IV /
1G33-F026B NRHX AB Shell Vent SHUT IV /
1G33-F049A NRHX AA Shell Drn SHUT IV /
1G33-F049B NRHX AB Shell Drn SHUT IV /
1G33-F024A NRHX AA Tube Drn SHUT IV /
1G33-F024B NRHX AB Tube Drn SHUT IV /
1G33-F025A NRHX AA Tube Drn SHUT IV /
1G33-F025B NRHX AB Tube Drn SHUT IV /
1G33-F029A NRHX AA Tube Drn SHUT IV /
1G33-F029B NRHX AB Tube Drn SHUT IV /
1G33-F030A NRHX AA Tube Drn SHUT IV /
1G33-F030B NRHX AB Tube Drn SHUT IV /
Rev. 20a Page 5 of 13
CPS 3303.01V001 1RE024A Shell Side Crossover Drn SHUT IV /
Rev. 20a Page 6 of 13
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP Component Description Positio Initial n
CNMT 803' (cont'd) 1G33-B001B, Heat Exchanger B Area 1G33- Regen Hx B Inlt LOCKED F105B* OPEN IV /
1G33- NRHX B Outlt LOCKED F303B* SHUT IV /
1G33- RWC Rtn Inlt To Regen Hx B LOCKED F304B* OPEN IV /
1G33-F354B Regen Hx B Inlt Inst Rt OPEN IV /
1G33-F355B Regen Hx B Outlt Inst Rt OPEN IV /
1G33-F356B NRHX B Outlt Inst Rt OPEN IV /
1G33-F016D Regen Hx BA Shell Vent (Top of Regen Hx BA) SHUT IV /
1G33-F017D Regen Hx BA Shell Vent (Top of Regen Hx BA) SHUT IV /
1G33-F014D Regen Hx BA Tube Drn (Bott of Regen Hx BA) SHUT IV /
1G33-F015D Regen Hx BA Tube Drn (Bott of Regen Hx BA) SHUT IV /
1G33-F022D Regen Hx BA Tube Drn (Bott of Regen Hx BA) SHUT IV /
1G33-F023D Regen Hx BA Tube Drn (Bott of Regen Hx BA) SHUT IV /
1G33-F018D Regen Hx BA Shell Drn (Bott of Regen Hx BA) SHUT IV /
1G33-F019D Regen Hx BA Shell Drn (Bott of Regen Hx BA) SHUT IV /
1G33-F073B Shell Side Crossover Drn SHUT IV /
1G33-F074B Shell Side Crossover Drn SHUT IV /
1G33-F016E Regen Hx BB Shell Vent (Top of Regen Hx BB) SHUT IV /
1G33-F017E Regen Hx BB Shell Vent (Top of Regen Hx BB) SHUT IV /
1G33-F014E Regen Hx BB Tube Drn (Bott of Regen Hx BB) SHUT IV /
1G33-F015E Regen Hx BB Tube Drn (Bott of Regen Hx BB) SHUT IV /
1G33-F022E Regen Hx BB Tube Drn (Bott of Regen Hx BB) SHUT IV /
1G33-F023E Regen Hx BB Tube Drn (Bott of Regen Hx BB) SHUT IV /
1G33-F018E Regen Hx BB Shell Drn (Bott of Regen Hx BB) SHUT IV /
1G33-F019E Regen Hx BB Shell Drn (Bott of Regen Hx BB) SHUT IV /
1G33-F016F Regen Hx BC Shell Vent (Top of Regen Hx BC) SHUT IV /
1G33-F017F Regen Hx BC Shell Vent (Top of Regen Hx BC) SHUT IV /
Rev. 20a Page 7 of 13
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP Component Description Positio Initial n
CNMT 803' (cont'd) 1G33-B001B, Heat Exchanger B Area (cont'd
)
1G33-F014F Regen Hx BC Tube Drn (Bott of Regen Hx BC) SHUT IV /
1G33-F015F Regen Hx BC Tube Drn (Bott of Regen Hx BC) SHUT IV /
1G33-F022F Regen Hx BC Tube Drn (Bott of Regen Hx BC) SHUT IV /
1G33-F023F Regen Hx BC Tube Drn (Bott of Regen Hx BC) SHUT IV /
1G33-F018F Regen Hx BC Shell Drn (Bott of Regen Hx BC) SHUT IV /
1G33-F019F Regen Hx BC Shell Drn (Bott of Regen Hx BC) SHUT IV /
1G33-F376A Regen Hx B Outlt Hdr Vent SHUT IV /
1G33-F377A Regen Hx B Outlt Hdr Vent SHUT IV /
1G33-F376B Regen Hx B Inlt Hdr Vent SHUT IV /
1G33-F377B Regen Hx B Inlt Hdr Vent SHUT IV /
1G33-F364 F/D Byp Hdr Vent SHUT IV /
1G33-F365 F/D Byp Hdr Vent SHUT IV /
1G33-B002B, Non-Regenerative Hx 1G33-F026C NRHX BA Shell Vent SHUT IV /
1G33-F026D NRHX BB Shell Vent SHUT IV /
1G33-F049C NRHX BA Shell Drn SHUT IV /
1G33-F049D NRHX BB Shell Drn SHUT IV /
1G33-F024C NRHX BA Tube Drn SHUT IV /
1G33-F024D NRHX BB Tube Drn SHUT IV /
1G33-F025C NRHX BA Tube Drn SHUT IV /
1G33-F025D NRHX BB Tube Drn SHUT IV /
1G33-F029C NRHX BA Tube Drn SHUT IV /
1G33-F029D NRHX BB Tube Drn SHUT IV /
1G33-F030C NRHX BA Tube Drn SHUT IV /
1G33-F030D NRHX BB Tube Drn SHUT IV /
1RE024B Shell Side Crossover Drn SHUT IV /
Rev. 20a Page 8 of 13
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP Component Description Positio Initial n
CNMT 744' 1G33-F344A RWCU Suct Hdr Flow Inst Rt (Az OPEN IV /
75°)
1G33-F344B RWCU Suct Hdr Flow Inst Rt (Az OPEN IV /
75°)
1G33-F351A RWCU Suct Hdr Flow Inst Rt (Az OPEN IV /
45°)
1G33-F351B RWCU Suct Hdr Flow Inst Rt (Az OPEN IV /
45°)
1G33-F343 RPV Bottom Hd Drn Inst Rt (Az OPEN IV /
290°)
Inside Drywell 1G33-F108 RWC Suct Hdr Test Conn (737', SHUT IV /
0°)
1G33-F109 RWC Suct Hdr Test Conn (737', SHUT IV /
0°)
1G33-F421 RWC Suct Hdr Vent Isol (725', SHUT IV /
50°)
1G33-F422 RWC Suct Hdr Vent (725', SHUT IV /
50°)
1G33-F311B Recirc Loop A Suct Vlv LOCKED Lk Det Isol (723') OPEN IV /
1G33-F103* Bottom Hd Drn Suct M.O.V. Byp LOCKED (723' Azm 25° MID 3' Up) THROTTLED CV /
(33 turns Initial position is SHUT and closed is restored per CPS 3303.01. from full open position)
Rev. 20a Page 9 of 13
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP Component Description Positio Initial n
Aux Bldg 737' RWCU Pump, 1G33-C001A 1G33-F008A RWCU Pump A Drn SHUT IV /
1G33-F009A RWCU Pump A Drn SHUT IV /
1G33- RWCU Pump A Vent OPEN IV /
F010A*
1G33- RWCU Pump A Vent OPEN IV /
F011A*
1G33- RWCU Pump A Suct Isol SHUT IV /
F005A*
1G33-F307A RWCU Pump A Suct Inst Rt OPEN IV /
1G33-F308A RWCU Pump A Suct Hdr Drn SHUT IV /
1G33-F309A RWCU Pump A Suct Hdr Drn SHUT IV /
1G33-F310A RWCU Pump A Disch Inst Rt OPEN IV /
1CC045A RWCU Pump A CCW Inlet Isol OPEN IV /
1G33-F600A RWCU Pump A CCW Inlet Isol OPEN IV /
1G33-F601A RWCU Pump A CCW Pedestal Clr Isol OPEN IV /
1G33-F602A RWCU Pump A Cover Cooler Isol LOCKED IV /
OPEN 1G33-F611A RWCU Pump A Seal Cooler Vent SHUT IV /
1G33-F604A RWCU Pump A Brg Cooler Isol LOCKED IV /
OPEN 1G33-F605A RWCU Pump A CCW Outlet Isol OPEN IV /
1CC046A RWCU Pump A CCW Outlet OPEN IV /
1G33-F404A RWCU Pump A Seal Vent Isol SHUT IV /
1G33-F405A RWCU Pump A Seal Vent SHUT IV /
Rev. 20a Page 10 of 13
CPS 3303.01V001 1G33-F417A RWCU Pump A Casing Drn Test Conn SHUT IV /
Rev. 20a Page 11 of 13
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP Component Description Positio Initial n
Aux Bldg 737' (cont'd)
RWCU Pump, 1G33-C001B 1G33-F008B RWCU Pump B Drn SHUT IV /
1G33-F009B RWCU Pump B Drn SHUT IV /
1G33- RWCU Pump B Vent OPEN IV /
F010B*
1G33- RWCU Pump B Vent OPEN IV /
F011B*
1G33- RWCU Pump B Suct Isol SHUT IV /
F005B*
1G33-F307B RWCU Pump B Suct Inst Rt OPEN IV /
1G33-F308B RWCU Pump B Suct Hdr Drn SHUT IV /
1G33-F309B RWCU Pump B Suct Hdr Drn SHUT IV /
1G33-F310B RWCU Pump B Disch Inst Rt OPEN IV /
1CC045B RWCU Pump B CCW Inlet Isol OPEN IV /
1G33-F600B RWCU Pump B CCW Inlet Isol OPEN IV /
1G33-F601B RWCU Pump B CCW Pedestal Clr Isol OPEN IV /
1G33-F602B RWCU Pump B Cover Cooler Isol OPEN IV /
1G33-F611B RWCU Pump B Seal Cooler Vent SHUT IV /
1G33-F604B RWCU Pump B Brg Cooler Isol OPEN IV /
1G33-F605B RWCU Pump B CCW Outlet Isol OPEN IV /
1CC046B RWCU Pump B CCW Outlet Isol OPEN IV /
1G33-F404B RWCU Pump B Seal Vent Isol SHUT IV /
1G33-F405B RWCU Pump B Seal Vent SHUT IV /
1G33-F417B RWCU Pump B Casing Drn Test Conn SHUT IV /
Rev. 20a Page 12 of 13
CPS 3303.01V001 Rev. 20a Page 13 of 13
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP Component Description Positio Initial n
Aux Bldg 737' (cont'd)
RWCU Pump, 1G33-C001C 1G33-F008C RWCU Pump C Drn SHUT IV /
1G33-F009C RWCU Pump C Drn SHUT IV /
1G33- RWCU Pump C Vent OPEN IV /
F010C*
1G33- RWCU Pump C Vent OPEN IV /
F011C*
1G33- RWCU Pump C Suct Isol SHUT IV /
F005C*
1G33-F307C RWCU Pump C Suct Inst Rt OPEN IV /
1G33-F308C RWCU Pump C Suct Hdr Drn SHUT IV /
1G33-F309C RWCU Pump C Suct Hdr Drn SHUT IV /
1G33-F310C RWCU Pump C Disch Inst Rt OPEN IV /
1CC045C RWCU Pump C CCW Inlet Isol OPEN IV /
1G33-F600C RWCU Pump C CCW Inlet Isol OPEN IV /
1G33-F601C RWCU Pump C CCW Pedestal Clr Isol OPEN IV /
1G33-F602C RWCU Pump C Cover Cooler Isol OPEN IV /
1G33-F611C RWCU Pump C Seal Cooler Vent SHUT IV /
1G33-F604C RWCU Pump C Brg Cooler Isol OPEN IV /
1G33-F605C RWCU Pump C CCW Outlet Isol OPEN IV /
1CC046C RWCU Pump C CCW Outlet Isol OPEN IV /
1G33-F404C RWCU Pump C Seal Vent Isol SHUT IV /
1G33-F405C RWCU Pump C Seal Vent SHUT IV /
1G33-F417C RWCU Pump C Casing Drn Test Conn SHUT IV /
Rev. 20a Page 14 of 13
CPS 3303.01V001 Rev. 20a Page 15 of 13
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP Component Description Positio Initial n
Aux Bldg 737' (cont'd)
Aux Bldg Steam Tunnel 1G33-F347A Drn Flow Hdr Inst Rt OPEN IV /
1G33-F347B Drn Flow Hdr Inst Rt OPEN IV /
1G33-F348A RWCU Rtn Hdr Flow Inst Rt OPEN IV /
1G33-F348B RWCU Rtn Hdr Flow Inst Rt OPEN IV /
1G33-F352A Drn Flow Hdr Flow Inst Rt OPEN IV /
1G33-F352B Drn Flow Hdr Flow Inst Rt OPEN IV /
1G33-F353A RWCU Rtn Hdr Flow Inst Rt OPEN IV /
1G33-F353B RWCU Rtn Hdr Flow Inst Rt OPEN IV /
1G33-F069 Drn Flow Hdr Test Conn SHUT IV /
1G33-F070 Drn Flow Hdr Test Conn LOCKED IV /
SHUT 1G33-F071 Drn Flow Hdr Test Conn SHUT IV /
1G33-F072 Drn Flow Hdr Test Conn SHUT IV /
1G33-F055 RWCU Rtn Hdr Test Conn LOCKED IV /
SHUT 1G33-F056 RWCU Rtn Hdr Test Conn SHUT IV /
1G33-F057 RWC Rtn Hdr Test Conn LOCKED IV /
SHUT 1G33-F058 RWCU Rtn Hdr Test Conn SHUT IV /
1G33- RWCU to RHR Hdr Isol LOCKED IV /
F342A* OPEN 1G33- RWCU to RHR Hdr Isol (West side) LOCKED IV /
F342B* OPEN 1G33-F075 RWC Check Valve Test Connection SHUT IV /
1G33-F076 RWC Check Valve Test Connection SHUT/ IV /
Capped 1G33-F002 RWCU Pumps Suct Hdr Test Conn LOCKED IV /
SHUT 1G33-F003 RWCU Pumps Suct Hdr Test Conn SHUT IV /
Rev. 20a Page 16 of 13
CPS 3303.01V001 REACTOR WATER CLEANUP VALVE LINEUP Component Description Positio Initial n
Aux Bldg Steam Tunnel at 762' Penetration 1MC-74 @ AZ 355° 1G33-F428 1MC-74 Inbrd Test Conn SHUT IV /
1G33-F429 1MC-74 Outboard Test Conn SHUT IV /
1G33-F065 RWCU Pumps Suct Hdr Test Conn SHUT IV /
1G33-F066 RWCU Pumps Suct Hdr Test Conn SHUT IV /
1G33-F061 RWCU Pumps Disch Hdr Test Conn LOCKED SHUT IV /
1G33-F062 RWCU Pumps Disch Hdr Test Conn SHUT IV /
1G33-F063 RWCU Pumps Disch Hdr Test Conn SHUT IV /
1G33-F064 RWCU Pumps Disch Hdr Test Conn SHUT IV /
1IA854 IA To 1G33-F041 OPEN IV /
1IA1040 IA To 1WX020 (767', Z- OPEN IV /
110) 1WX340 1WX020 IA Isolation Valve OPEN IV /
Aux Bldg, 755' Mezzanine 1G33- RWCU Pump A Suct Isol SHUT IV /
F043A*
1G33- RWCU Pump A Disch Isol SHUT IV /
F013A*
1G33- RWCU Pump A Disch Orif Isol SHUT IV /
F045A*
1G33- RWCU Pump B Suct Isol SHUT IV /
F043B*
1G33- RWCU Pump B Disch Isol SHUT IV /
F013B*
1G33- RWCU Pump B Disch Orif Isol SHUT IV /
F045B*
1G33- RWCU Pump C Suct Isol SHUT IV /
F043C*
1G33- RWCU Pump C Disch Isol SHUT IV /
F013C*
Rev. 20a Page 17 of 13
CPS 3303.01V001 1G33- RWCU Pump C Disch Orif Isol SHUT IV /
F045C*
1G33-F370 Drn Flow To RW Relief Hdr Drn SHUT IV /
1G33-F371 Drn Flow To RW Relief Hdr Drn SHUT IV /
1G33-F368 RWCU Pumps Disch Hdr Drn SHUT IV /
1G33-F369 RWCU Pumps Disch Hdr Drn SHUT IV /
Rev. 20a Page 18 of 13