ML010510268: Difference between revisions
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
StriderTol (talk | contribs) (Created page by program invented by StriderTol) |
||
Line 16: | Line 16: | ||
=Text= | =Text= | ||
{{#Wiki_filter:INITIAL SUBMITTAL OF THE WALKTHROUGH JPMS FOR THE DAVIS-BESSE EXAMINATION THE WEEK OF OCTOBER 2, 2000 ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: | {{#Wiki_filter:INITIAL SUBMITTAL OF THE WALKTHROUGH JPMS FOR THE DAVIS-BESSE EXAMINATION THE WEEK OF OCTOBER 2, 2000 | ||
Davis Besse Nuclear Power Station Date of Examination: | |||
10/2/2000 Exam Level (circle one): RO / SRO(I)/I Operating Test No.: B.1 Control Room Systems System / JPM Title Type Safety Code* Function a. Establish Long Term Boron Dilution using LPI Train 2. N, S, A, L 2-ESF b. Perform Operator Actions for a High Steam Generator M, S, L 7 Level due to a SGTR. C. d. e. f. g. B.2 Facility Walk-Through | ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Davis Besse Nuclear Power Station Date of Examination: 10/2/2000 Exam Level (circle one): RO / SRO(I)/I *-J Operating Test No.: | ||
: a. Serious Control Fire, Assistant Shift Supervisor Actions M, L 6 (EDG and High Voltage Switchgear Room) b. Locally Operate the AFW Turbine. M, A Secondary (PSA related) 4 c. Borate the RCS from Outside the Control Room D,R 1* Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA DAVIS-BESSE NUJCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: 1A Rev. 00 Page 1 of 13 TASK NO.: 061-019-04-0100, 061-020-04-0100 TASK DESCRIPTION: | B.1 Control Room Systems System / JPM Title Type Safety Code* Function | ||
Local Operation of the AFW Pump Turbine 1 (Use when Train 2 is protected.) | : a. Establish Long Term Boron Dilution using LPI Train 2. N, S, A, L 2-ESF | ||
: b. Perform Operator Actions for a High Steam Generator M, S, L 7 Level due to a SGTR. | |||
C. | |||
d. | |||
e. | |||
f. | |||
g. | |||
B.2 Facility Walk-Through | |||
: a. Serious Control Fire, Assistant Shift Supervisor Actions M, L 6 (EDG and High Voltage Switchgear Room) | |||
: b. Locally Operate the AFW Turbine. M, A Secondary (PSA related) 4 | |||
: c. Borate the RCS from Outside the Control Room D,R 1 | |||
* Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA | |||
DAVIS-BESSE NUJCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: 1A Rev. 00 Page 1 of 13 TASK NO.: 061-019-04-0100, 061-020-04-0100 TASK DESCRIPTION: Local Operation of the AFW Pump Turbine 1 (Use when Train 2 is protected.) | |||
K/A | K/A | ||
==REFERENCE:== | ==REFERENCE:== | ||
061-K5.01 3.6/3.9, 061-K6.01 2.5/2.8 061:A2.03 3.1/3.4 APPLICABLE METHOD OF TESTING: Simulate Performance In-plant Alternate Path TIME FOR COMPLETION: 20 minutes APPLICABILITY: [X] RO [X] SRO TASK STANDARDS: | |||
061-K5.01 3.6/3.9, 061-K6.01 2.5/2.8 061:A2.03 3.1/3.4 APPLICABLE METHOD OF TESTING: Simulate Performance In-plant Alternate Path TIME FOR COMPLETION: | |||
20 minutes APPLICABILITY: | |||
[X] RO[X] SRO TASK STANDARDS: | |||
AFW Train 1 manual speed control at the AFPT governor. | AFW Train 1 manual speed control at the AFPT governor. | ||
REQUIRED MATERIALS: | REQUIRED MATERIALS: | ||
DB-OP-06233, Auxiliary Feedwater System, Revision 05 GENERAL | DB-OP-06233, Auxiliary Feedwater System, Revision 05 GENERAL | ||
==REFERENCES:== | ==REFERENCES:== | ||
DB-OP-06233, Auxiliary Feedwater System, Revision 05 INITIAL CONDITIONS: | DB-OP-06233, Auxiliary Feedwater System, Revision 05 INITIAL CONDITIONS: | ||
A loss of DIP from 100% power has occurred. | A loss of DIP from 100% power has occurred. | ||
The reactor has tripped and SFRCS actuated on a loss of four (4) RCPs. A loss of AFPT 1 governor speed control and AF 6452, AFW 1 level control valve, failing open is a result of the loss of DIP and is causing an overcooling of the RCS. INITIATING CUES: You have been directed by the Shift Supervisor to locally control AFPT 1 speed by manual speed control at the AFPT 1 governor valve, in accordance with DB-OP-06233.(Hand examinee the procedure.) | The reactor has tripped and SFRCS actuated on a loss of four (4) RCPs. | ||
JPM No. 1A Page 2 of 13 INITIAL CONDITIONS: | A loss of AFPT 1 governor speed control and AF 6452, AFW 1 level control valve, failing open is a result of the loss of DIP and is causing an overcooling of the RCS. | ||
INITIATING CUES: | |||
You have been directed by the Shift Supervisor to locally control AFPT 1 speed by manual speed control at the AFPT 1 governor valve, in accordance with DB-OP-06233. | |||
(Hand examinee the procedure.) | |||
JPM No. 1A Page 2 of 13 INITIAL CONDITIONS: | |||
A loss of DIP from 100% power has occurred. | A loss of DIP from 100% power has occurred. | ||
The reactor has tripped and SFRCS actuated on a loss of four (4) RCPs. A loss of AFPT 1 governor speed control and AF 6452, AFW 1 level control valve, failing open is a result of the loss of DIP and is causing an overcooling of the RCS. INITIATING CUES: You have been directed by the Shift Supervisor to locally control AFPT 1 speed by manual speed control at the AFPT 1 governor valve, in accordance with DB-OP-06233. | The reactor has tripped and SFRCS actuated on a loss of four (4) RCPs. | ||
Page 3 of 13 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments". | A loss of AFPT 1 governor speed control and AF 6452, AFW 1 level control valve, failing open is a result of the loss of DIP and is causing an overcooling of the RCS. | ||
START TIME: 1. PERFORMANCE STEP: Locate the correct procedure. | INITIATING CUES: | ||
STANDARD: | You have been directed by the Shift Supervisor to locally control AFPT 1 speed by manual speed control at the AFPT 1 governor valve, in accordance with DB-OP-06233. | ||
Identifies Section 5.1 of DB-OP-06233, Auxiliary Feedwater System, as the correct procedure section. | |||
CUE: (if asked) ALL prerequisites have been performed. | JPM No. 1A Page 3 of 13 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments". | ||
SAT UNSAT 2. PERFORMANCE STEP: Attempt to unstick governor valve/linkage. | START TIME: | ||
STANDARD: | : 1. PERFORMANCE STEP: Locate the correct procedure. | ||
Applies a downward force to the governor valve linkage labeled L1. CUE: Governor valve moves inward slightly and is NOT STUCK. SAT UNSAT 3. PERFORMANCE STEP: Attempt manual speed control from the Control Room or the Auxiliary Shutdown Panel.STANDARD: | STANDARD: Identifies Section 5.1 of DB-OP-06233, Auxiliary Feedwater System, as the correct procedure section. | ||
Contacts the Control Room to attempt speed control of AFPT 1. CUE: Control Room operator informs you he has no speed control of AFPT 1. | CUE: (if asked) ALL prerequisites have been performed. | ||
Shift Supervisor directs you to continue with the procedure. | SAT UNSAT | ||
SAT UNSAT 4. PERFORMANCE STEP: In AFPT 1 Room, establish communications with the Reactor Operator. | : 2. PERFORMANCE STEP: Attempt to unstick governor valve/linkage. | ||
STANDARD: | STANDARD: Applies a downward force to the governor valve linkage labeled L1. | ||
Establish communications with Reactor Operator via Gai-Tronics or radio. CUE: You have established communications with a Reactor Operator. | CUE: Governor valve moves inward slightly and is NOT STUCK. | ||
The Reactor Operator directs you to reduce AFPT 1 speed. SAT UNSAT JPM No. 1A Page 4 of 13 5. PERFORMANCE STEP: Unscrew and remove the electrical connector on the face of the governor. | SAT UNSAT | ||
STANDARD: | : 3. PERFORMANCE STEP: Attempt manual speed control from the Control Room or the Auxiliary Shutdown Panel. | ||
Locates electrical connector and unscrews it. COMMENT: This step must be performed prior to Step 6. CUE: The electrical connector is DISCONNECTED. | STANDARD: Contacts the Control Room to attempt speed control of AFPT 1. | ||
SAT UNSAT 6. PERFORMANCE STEP: Turn the manual speed setting control knob as ........ C ......... | CUE: Control Room operator informs you he has no speed control of AFPT 1. | ||
appropriate to control AFPT speed/flow as directed by the Reactor Operator. | (if necessary) Shift Supervisor directs you to continue with the procedure. | ||
STANDARD: | SAT UNSAT | ||
Locate the manual speed setting knob and adjust to reduce the AFPT speed (CCW direction). | : 4. PERFORMANCE STEP: In AFPT 1 Room, establish communications with the Reactor Operator. | ||
COMMENT: AFPT 1 speed will not change regardless of the examinee's actions. | STANDARD: Establish communications with Reactor Operator via Gai-Tronics or radio. | ||
CUE: AFPT 1 speed remains constant. | CUE: You have established communications with a Reactor Operator. The Reactor Operator directs you to reduce AFPT 1 speed. | ||
valve, has failed and route to Section 5.3. STANDARD: | SAT UNSAT | ||
Locate the correct procedure section. Identifies Section 5.3 of DB-OP-06233, Auxiliary Feedwater System, as correct procedure section. | |||
CUE: (If asked) Shift Supervisor directs you to gain control of AFPT 1 speed. SAT UNSAT 8. PERFORMANCE STEP: Establish communication with Control Room. STANDARD: | JPM No. 1A Page 4 of 13 | ||
Utilize the Gai-Tronics or radio to communicate with the Control Room. CUE: (If asked) You have established communications with the Control Room. SAT UNSAT JPM No. 1A Page 5 of 13 9. PERFORMANCE STEP: Unseal the trip throttle valve, ICS 38C. | : 5. PERFORMANCE STEP: Unscrew and remove the electrical connector on the face of the governor. | ||
STANDARD: | STANDARD: Locates electrical connector and unscrews it. | ||
The trip throttle valve seal disconnected. | COMMENT: This step must be performed prior to Step 6. | ||
CUE: The trip throttle valve seal is DISCONNECTED. | CUE: The electrical connector is DISCONNECTED. | ||
SAT UNSAT 10. PERFORMANCE STEP: Close the trip throttle valve, ICS 38C. | SAT UNSAT | ||
STANDARD: | : 6. PERFORMANCE STEP: Turn the manual speed setting control knob as | ||
Valve handwheel rotated clockwise to CLOSE. CUE Valve handwheel is rotated FULLY clockwise (to CLOSE). SAT UNSAT 11. PERFORMANCE STEP: Obtain red governor tool and other required tools. | ........ C ......... appropriate to control AFPT speed/flow as directed by the Reactor Operator. | ||
STANDARD: | STANDARD: Locate the manual speed setting knob and adjust to reduce the AFPT speed (CCW direction). | ||
Obtain necessary tools at entrance to AFP room. COMMENT: Tools may have already been obtained. | COMMENT: AFPT 1 speed will not change regardless of the examinee's actions. | ||
This step can be performed out of sequence. | CUE: AFPT 1 speed remains constant. | ||
CUE: The Red governor tool and other required tools to disconnect linkage have been obtained. | (if asked) AFPT speed is 3600 rpm. | ||
SAT UNSAT 12. PERFORMANCE STEP: Disconnect the linkage between the governor and the ........ C ........ governor valve, where the spring meets linkage. | SAT UNSAT | ||
STANDARD: | : 7. PERFORMANCE STEP: Identify AFPT 1 speed control, using the governor | ||
Linkage disconnected where the spring meets the linkage at the second joint from the governor controller with the tools from the emergency hatch cabinet. | ........ C ......... valve, has failed and route to Section 5.3. | ||
CUE: The linkage is DISCONNECTED. | STANDARD: Locate the correct procedure section. Identifies Section 5.3 of DB-OP-06233, Auxiliary Feedwater System, as correct procedure section. | ||
SAT UNSAT 13. PERFORMANCE STEP: Block the governor valve, ICS 38B, "full open". | CUE: (If asked) Shift Supervisor directs you to gain control of AFPT 1 speed. | ||
STANDARD: | SAT UNSAT | ||
Pull up on L1, put the Red AFPT governor blocking tool in | : 8. PERFORMANCE STEP: Establish communication with Control Room. | ||
Ll has been pulled up. The block is in place above the governor rod in the Red area.SAT UNSAT JPM No. 1A Page 6 of 13 14. PERFORMANCE STEP: Slowly open the trip throttle valve, ICS 38C. | STANDARD: Utilize the Gai-Tronics or radio to communicate with the Control Room. | ||
STANDARD: | CUE: (If asked) You have established communications with the Control Room. | ||
Trip throttle valve, ICS 38C, OPENED by turning the handwheel (slowly) counterclockwise to raise AFPT speed > 600 rpm. CUE: The trip throttle valve, ICS 38C, handwheel is rotated slowly counterclockwise. | SAT UNSAT | ||
AFPT 1 speed has INCREASED TO 2800 rpm. SAT UNSAT 15. PERFORMANCE STEP: Control the AFPT 1 speed to maintain the required AFW flow. STANDARD: | |||
Ask Control Room for feedback. | JPM No. 1A Page 5 of 13 | ||
CUE: The Control Room Operator directs you to maintain speed at the current value until he can evaluate SG level trend. SAT UNSAT TERMINATING CUES: This JPM is complete.END TIME | : 9. PERFORMANCE STEP: Unseal the trip throttle valve, ICS 38C. | ||
Local Operation of the AFW Pump Turbine 2 (Use when Train 1 is protected.) | ... .... C........ | ||
STANDARD: The trip throttle valve seal disconnected. | |||
CUE: The trip throttle valve seal is DISCONNECTED. | |||
SAT UNSAT | |||
: 10. PERFORMANCE STEP: Close the trip throttle valve, ICS 38C. | |||
........ C ........ | |||
STANDARD: Valve handwheel rotated clockwise to CLOSE. | |||
CUE Valve handwheel is rotated FULLY clockwise (to CLOSE). | |||
SAT UNSAT | |||
: 11. PERFORMANCE STEP: Obtain red governor tool and other required tools. | |||
... ... C........ | |||
STANDARD: Obtain necessary tools at entrance to AFP room. | |||
COMMENT: Tools may have already been obtained. This step can be performed out of sequence. | |||
CUE: The Red governor tool and other required tools to disconnect linkage have been obtained. | |||
SAT UNSAT | |||
: 12. PERFORMANCE STEP: Disconnect the linkage between the governor and the | |||
........ C ........ governor valve, where the spring meets linkage. | |||
STANDARD: Linkage disconnected where the spring meets the linkage at the second joint from the governor controller with the tools from the emergency hatch cabinet. | |||
CUE: The linkage is DISCONNECTED. | |||
SAT UNSAT | |||
: 13. PERFORMANCE STEP: Block the governor valve, ICS 38B, "full open". | |||
.... .C......... | |||
STANDARD: Pull up on L1, put the Red AFPT governor blocking tool in place above the governor rod in red area on linkage. | |||
CUE: Ll has been pulled up. | |||
The block is in place above the governor rod in the Red area. | |||
SAT UNSAT | |||
JPM No. 1A Page 6 of 13 | |||
: 14. PERFORMANCE STEP: Slowly open the trip throttle valve, ICS 38C. | |||
. ..... C........ | |||
STANDARD: Trip throttle valve, ICS 38C, OPENED by turning the handwheel (slowly) counterclockwise to raise AFPT speed > 600 rpm. | |||
CUE: The trip throttle valve, ICS 38C, handwheel is rotated slowly counterclockwise. | |||
AFPT 1 speed has INCREASED TO 2800 rpm. | |||
SAT UNSAT | |||
: 15. PERFORMANCE STEP: Control the AFPT 1 speed to maintain the required AFW flow. | |||
STANDARD: Ask Control Room for feedback. | |||
CUE: The Control Room Operator directs you to maintain speed at the current value until he can evaluate SG level trend. | |||
SAT UNSAT TERMINATING CUES: This JPM is complete. | |||
END TIME | |||
DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: lB Rev. 00 Page 7 of 13 TASK NO.: 061-019-04-0100, 061-020-04-0100 TASK DESCRIPTION: Local Operation of the AFW Pump Turbine 2 (Use when Train 1 is protected.) | |||
K/A | K/A | ||
==REFERENCE:== | ==REFERENCE:== | ||
061-K5.01 3.6/3.9, 061-K6.01 2.5/2.8 061-A2.03 3.1/3.4 APPLICABLE METHOD OF TESTING: Simulate Performance In-plant Alternate Path TIME FOR COMPLETION: 20 minutes APPLICABILITY: [X] RO [XI SRO TASK STANDARDS: | |||
061-K5.01 3.6/3.9, 061-K6.01 2.5/2.8 061-A2.03 3.1/3.4 APPLICABLE METHOD OF TESTING: Simulate Performance In-plant Alternate Path TIME FOR COMPLETION: | |||
20 minutes APPLICABILITY: | |||
[X] RO[XI SRO TASK STANDARDS: | |||
AFW Train 2 manual speed control at the AFPT governor. | AFW Train 2 manual speed control at the AFPT governor. | ||
REQUIRED MATERIALS: | REQUIRED MATERIALS: | ||
DB-OP-06233, Auxiliary Feedwater System, Revision 05 GENERAL | DB-OP-06233, Auxiliary Feedwater System, Revision 05 GENERAL | ||
==REFERENCES:== | ==REFERENCES:== | ||
DB-OP-06233, Auxiliary Feedwater System, Revision 05 INITIAL CONDITIONS: | DB-OP-06233, Auxiliary Feedwater System, Revision 05 INITIAL CONDITIONS: | ||
A loss of D2P from 100% power has occurred. | A loss of D2P from 100% power has occurred. | ||
The reactor has tripped and SFRCS actuated on a loss of four (4) RCPs. A loss of AFPT 2 governor speed control and AF 6451, AFW 2 level control valve, failing open is a result of the loss of D2P and is causing an overcooling of the RCS. INITIATING CUES: You have been directed by the Shift Supervisor to locally control AFPT 2 speed by manual speed control at the AFPT 2 governor valve, in accordance with DB-OP-06233.(Hand examinee the procedure.) | The reactor has tripped and SFRCS actuated on a loss of four (4) RCPs. | ||
JPM No. 1B Page 8 of 13 INITIAL CONDITIONS: | A loss of AFPT 2 governor speed control and AF 6451, AFW 2 level control valve, failing open is a result of the loss of D2P and is causing an overcooling of the RCS. | ||
INITIATING CUES: | |||
You have been directed by the Shift Supervisor to locally control AFPT 2 speed by manual speed control at the AFPT 2 governor valve, in accordance with DB-OP-06233. | |||
(Hand examinee the procedure.) | |||
JPM No. 1B Page 8 of 13 INITIAL CONDITIONS: | |||
A loss of D2P from 100% power has occurred. | A loss of D2P from 100% power has occurred. | ||
The reactor has tripped and SFRCS actuated on a loss of four (4) RCPs. A loss of AFPT 2 governor speed control and AF 6451, AFW 2 level control valve, failing open is a result of the loss of D2P and is causing an overcooling of the RCS. INITIATING CUES: You have been directed by the Shift Supervisor to locally control AFPT 2 speed by manual speed control at the AFPT 2 governor valve, in accordance with DB-OP-06233. | The reactor has tripped and SFRCS actuated on a loss of four (4) RCPs. | ||
Page 9 of 13 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments". | A loss of AFPT 2 governor speed control and AF 6451, AFW 2 level control valve, failing open is a result of the loss of D2P and is causing an overcooling of the RCS. | ||
START TIME: 1. PERFORMANCE STEP: Locate the correct procedure. | INITIATING CUES: | ||
STANDARD: | You have been directed by the Shift Supervisor to locally control AFPT 2 speed by manual speed control at the AFPT 2 governor valve, in accordance with DB-OP-06233. | ||
Identifies Section 5.2 of DB-OP-06233, Auxiliary Feedwater System, as the correct procedure section. | |||
CUE: (if asked) ALL prerequisites have been performed. | JPM No. 1B Page 9 of 13 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments". | ||
SAT UNSAT 2. PERFORMANCE STEP: Attempt to unstick governor valve/linkage. | START TIME: | ||
STANDARD: | : 1. PERFORMANCE STEP: Locate the correct procedure. | ||
Applies a downward force to the governor valve linkage labeled L1. CUE: Governor valve moves inward slightly and is NOT STUCK. SAT UNSAT 3. PERFORMANCE STEP: Attempt manual speed control from the Control Room or the Auxiliary Shutdown Panel. STANDARD: | STANDARD: Identifies Section 5.2 of DB-OP-06233, Auxiliary Feedwater System, as the correct procedure section. | ||
Contacts the Control Room to attempt speed control of AFPT 2. CUE: Control Room Operator informs you he has no speed control of AFPT 2. | CUE: (if asked) ALL prerequisites have been performed. | ||
Shift Supervisor directs you to continue with the procedure. | SAT UNSAT | ||
SAT UNSAT 4. PERFORMANCE STEP: In AFPT 2 Room, establish communications with the Reactor Operator. | : 2. PERFORMANCE STEP: Attempt to unstick governor valve/linkage. | ||
STANDARD: | STANDARD: Applies a downward force to the governor valve linkage labeled L1. | ||
Establish communications with Reactor Operator via Gai-Tronics or radio. CUE: You have established communications with a Reactor Operator. | CUE: Governor valve moves inward slightly and is NOT STUCK. | ||
The Reactor Operator directs you to reduce AFPT 2 speed. SAT UNSAT JPM No. 1B Page 10 of 13 5. PERFORMANCE STEP: Unscrew and remove the electrical connector on the face of the governor. | SAT UNSAT | ||
STANDARD: | : 3. PERFORMANCE STEP: Attempt manual speed control from the Control Room or the Auxiliary Shutdown Panel. | ||
Locates electrical connector and unscrews it. COMMENT: This step must be performed prior to Step 6. CUE: The electrical connector is DISCONNECTED. | STANDARD: Contacts the Control Room to attempt speed control of AFPT 2. | ||
SAT UNSAT 6. PERFORMANCE STEP: Turn the manual speed setting control knob as ........ C ......... | CUE: Control Room Operator informs you he has no speed control of AFPT 2. | ||
appropriate to control AFPT speed/flow as directed by the Reactor Operator. | (if necessary) Shift Supervisor directs you to continue with the procedure. | ||
STANDARD: | SAT UNSAT | ||
Locate the manual speed setting knob and adjust to reduce the AFPT speed (CCW direction). | : 4. PERFORMANCE STEP: In AFPT 2 Room, establish communications with the Reactor Operator. | ||
COMMENT: AFPT 2 speed will not change regardless of the examinee's actions. | STANDARD: Establish communications with Reactor Operator via Gai-Tronics or radio. | ||
CUE: AFPT 2 speed remains constant. | CUE: You have established communications with a Reactor Operator. The Reactor Operator directs you to reduce AFPT 2 speed. | ||
valve, has failed and route to Section 5.4. STANDARD: | SAT UNSAT | ||
Locate the correct procedure section Identifies Section 5.4 of DB-OP-06233, Auxiliary Feedwater System, as correct procedure section. | |||
CUE: (If asked) Shift Supervisor directs you to gain control of AFPT 2 speed. SAT UNSAT 8. PERFORMANCE STEP: Establish communication with Control Room. STANDARD: | JPM No. 1B Page 10 of 13 | ||
Utilize the Gai-Tronics or radio to communicate with the Control Room. CUE: (If asked) You have established communications with the Control Room. SAT UNSAT JPM No. 1B Page 11 of 13 9. PERFORMANCE STEP: Unseal the trip throttle valve, ICS 38D. | : 5. PERFORMANCE STEP: Unscrew and remove the electrical connector on the face of the governor. | ||
STANDARD: | STANDARD: Locates electrical connector and unscrews it. | ||
The trip throttle valve seal disconnected. | COMMENT: This step must be performed prior to Step 6. | ||
CUE: The trip throttle valve seal is DISCONNECTED. | CUE: The electrical connector is DISCONNECTED. | ||
SAT UNSAT 10. PERFORMANCE STEP: Close the trip throttle valve, ICS 38D. | SAT UNSAT | ||
Valve handwheel rotated clockwise to CLOSE. CUE Valve handwheel is rotated FULLY clockwise (to CLOSE). SAT UNSAT 11. PERFORMANCE STEP: Obtain red governor tool and other required tools. | : 6. PERFORMANCE STEP: Turn the manual speed setting control knob as | ||
STANDARD: | ........ C ......... appropriate to control AFPT speed/flow as directed by the Reactor Operator. | ||
Obtain necessary tools at entrance to AFP room. COMMENT: Tools may have already been obtained. | STANDARD: Locate the manual speed setting knob and adjust to reduce the AFPT speed (CCW direction). | ||
This step can be performed out of sequence. | COMMENT: AFPT 2 speed will not change regardless of the examinee's actions. | ||
CUE: The Red governor tool and other required tools to disconnect linkage have been obtained. | CUE: AFPT 2 speed remains constant. | ||
SAT UNSAT 12. PERFORMANCE STEP: Disconnect the linkage between the governor and the ........ C ........ governor valve, where the spring meets linkage. | (if asked) AFPT speed is 3600 rpm. | ||
STANDARD: | SAT UNSAT | ||
Linkage disconnected where the spring meets the linkage at the second joint from the governor controller with the tools from the emergency hatch cabinet. | : 7. PERFORMANCE STEP: Identify AFPT 2 speed control, using the governor | ||
CUE: The linkage is DISCONNECTED. | ........ C ......... valve, has failed and route to Section 5.4. | ||
SAT UNSAT 13. PERFORMANCE STEP: Block the governor valve, ICS 38A, "full open". | STANDARD: Locate the correct procedure section Identifies Section 5.4 of DB-OP-06233, Auxiliary Feedwater System, as correct procedure section. | ||
STANDARD: | CUE: (If asked) Shift Supervisor directs you to gain control of AFPT 2 speed. | ||
Pull up on L1, put the Red AFPT governor blocking tool in | SAT UNSAT | ||
L1 has been pulled up. The block is in place above the governor rod in the Red area.SAT UNSAT JPM No. 1B Page 12 of 13 14. PERFORMANCE STEP: Slowly open the trip throttle valve, ICS 38D. | : 8. PERFORMANCE STEP: Establish communication with Control Room. | ||
STANDARD: | STANDARD: Utilize the Gai-Tronics or radio to communicate with the Control Room. | ||
CUE: (If asked) You have established communications with the Control Room. | |||
AFPT 2 speed has INCREASED TO 2800 rpm.SAT UNSAT 15. PERFORMANCE STEP: Control the AFPT 2 speed to maintain the required AFW flow. STANDARD: | SAT UNSAT | ||
Ask Control Room for feedback. | |||
CUE: The Control Room Operator directs you to maintain speed at the current value until he can evaluate SG level trend. SAT UNSAT TERMINATING CUES: This JPM is complete.END TIME JPM No. | JPM No. 1B Page 11 of 13 | ||
Yes No N/A Result: [ I SATISFACTORY | : 9. PERFORMANCE STEP: Unseal the trip throttle valve, ICS 38D. | ||
[ I UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training. | ... ... C......... | ||
STANDARD: The trip throttle valve seal disconnected. | |||
CUE: The trip throttle valve seal is DISCONNECTED. | |||
SAT UNSAT | |||
: 10. PERFORMANCE STEP: Close the trip throttle valve, ICS 38D. | |||
... .... C.. .... 1. | |||
STANDARD: Valve handwheel rotated clockwise to CLOSE. | |||
CUE Valve handwheel is rotated FULLY clockwise (to CLOSE). | |||
SAT UNSAT | |||
: 11. PERFORMANCE STEP: Obtain red governor tool and other required tools. | |||
..... .. C......... | |||
STANDARD: Obtain necessary tools at entrance to AFP room. | |||
COMMENT: Tools may have already been obtained. This step can be performed out of sequence. | |||
CUE: The Red governor tool and other required tools to disconnect linkage have been obtained. | |||
SAT UNSAT | |||
: 12. PERFORMANCE STEP: Disconnect the linkage between the governor and the | |||
........ C ........ governor valve, where the spring meets linkage. | |||
STANDARD: Linkage disconnected where the spring meets the linkage at the second joint from the governor controller with the tools from the emergency hatch cabinet. | |||
CUE: The linkage is DISCONNECTED. | |||
SAT UNSAT | |||
: 13. PERFORMANCE STEP: Block the governor valve, ICS 38A, "full open". | |||
..... C ......... | |||
STANDARD: Pull up on L1, put the Red AFPT governor blocking tool in place above the governor rod in red area on linkage. | |||
CUE: L1 has been pulled up. | |||
The block is in place above the governor rod in the Red area. | |||
SAT UNSAT | |||
JPM No. 1B Page 12 of 13 | |||
: 14. PERFORMANCE STEP: Slowly open the trip throttle valve, ICS 38D. | |||
...... .C......... | |||
STANDARD: Trip throttle valve, ICS 38D, OPENED by turning the handwheel (slowly) counterclockwise to raise AFPT speed > 600 rpm. | |||
CUE: The trip throttle valve, ICS 38D, handwheel is rotated slowly counterclockwise. | |||
AFPT 2 speed has INCREASED TO 2800 rpm. | |||
SAT UNSAT | |||
: 15. PERFORMANCE STEP: Control the AFPT 2 speed to maintain the required AFW flow. | |||
STANDARD: Ask Control Room for feedback. | |||
CUE: The Control Room Operator directs you to maintain speed at the current value until he can evaluate SG level trend. | |||
SAT UNSAT TERMINATING CUES: This JPM is complete. | |||
END TIME | |||
JPM No. I Page 13 of 13 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License: ] RO E ] SRO Validated Completion Time: minutes Actual Completion Time: minutes Acceptable Progress Maintained: Yes No N/A Result: [ I SATISFACTORY [ I UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training. | |||
Comments/Feedback: | Comments/Feedback: | ||
/Evaluator's Signature | / | ||
Borate the RCS from Outside the Control Room K/A | Evaluator's Signature Date | ||
DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: 57 Rev. 06 Page 1 of 6 TASK NO.: 002-008-04-0100 TASK DESCRIPTION: Borate the RCS from Outside the Control Room K/A | |||
==REFERENCE:== | ==REFERENCE:== | ||
004-A2.14 3.8/3.9 APPLICABLE METHOD OF TESTING: Simulate performance In-Plant TIME FOR COMPLETION: 20 minutes APPLICABILITY: [X] RO [X] SRO TASK STANDARDS: | |||
: 1. Lineup for boric acid addition using local valves. | |||
: 2. Start BA Pump 1. | |||
REOUIRED MATERIALS: | |||
DB-OP-06001, Boron Concentration Control, Revision 2, C-1 GENERAL | |||
==REFERENCES:== | |||
DB-OP-06001, Boron Concentration Control, Revision 2, C-1 INITIAL CONDITIONS: | |||
The plant is in Mode 1 at 100% power. | |||
A load reduction to 50% power is planned. | |||
INITIATING CUES: | |||
The normal boric acid addition method cannot be used. | |||
You have been directed to add 50 gallons of boric acid to the MUT from outside the CTRM using Boric Acid Pump 1, per DB-OP-06001. | |||
(Hand copy of DB-OP-06001 to examinee.) | |||
JPM No. 57 Page 2 of 6 INITIAL CONDITIONS: | |||
The plant is in Mode 1 at 100% power. | |||
A load reduction to 50% power is planned. | |||
INITIATING CUES: | |||
The normal boric acid addition method cannot be used. | |||
You have been directed to add 50 gallons of boric acid to the MUT from outside the CTRM using Boric Acid Pump 1, per DB-OP-06001. | |||
JPM No. 57 Page 3 of 6 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is assumed unless denoted in the "Comments". | |||
START TIME: | |||
: 1. PERFORMANCE STEP: Locate the correct procedure section. | |||
STANDARD: Identifies DB-OP-06001, Boron Concentration Control, Section 5.1, as the correct procedure section. | |||
COMMENT: Provide correct procedure to examinee. When the correct procedure section has been located, provide the CUE. | |||
CUE: All prerequisites have been completed. | |||
SAT UNSAT | |||
: 2. PERFORMANCE STEP: Verify valve MU 348, Boric Acid Pump 1 Discharge, is open. | |||
STANDARD: Handwheel/stem position indicate OPEN. | |||
CUE: MU 348, valve stem is UP. | |||
SAT UNSAT | |||
: 3. PERFORMANCE STEP: Verify valve WC 394, from Concentrates Storage Tank to BAATs Discharge, is open. | |||
STANDARD: Handwheel/stem position indicate OPEN. | |||
CUE: WC 394, valve stem is UP. | |||
SAT UNSAT | |||
: 4. PERFORMANCE STEP: Verify valve WC 393, Concentrate Storage Tank to MU Filters Line 2, is open. | |||
STANDARD: Handwheel/stem position indicate OPEN. | |||
CUE: WC 393, valve stem is UP. | |||
SAT UNSAT | |||
JPM No. 57 Page 4 of 6 | |||
: 5. PERFORMANCE STEP: Verify MU 351, Boric Acid Pump 2 to Makeup Filters open. | |||
STANDARD: MU 351 stem position indicates OPEN. | |||
: 1. | CUE: MU 351 valve stem is UP. | ||
SAT UNSAT | |||
: 6. PERFORMANCE STEP: Close MU 363, BAAT 1 to Makeup Filters. | |||
STANDARD: Handwheel to the CLOSE position. | |||
COMMENT: MU 363 located between BAATs in CA. | |||
CUE: MU 363 has been rotated clockwise/CLOSED; valve stem is DOWN. | |||
SAT UNSAT | |||
: 7. PERFORMANCE STEP: Open MU 366, BAAT 2 to Makeup Filters. | |||
... ....C....... | |||
STANDARD: MU 366 handwheel turned (CCW) until FULLY OPEN. | |||
CUE: MU 366 handwheel has been rotated counterclockwise/OPENED; valve stem is UP. | |||
SAT UNSAT | |||
: 8. PERFORMANCE STEP: Start Boric Acid Pump 1. | |||
... .. C......... | |||
STANDARD: BA Pump 1 started from Control Room. | |||
CUE: Control Room Operator has started BA Pump 1. | |||
SAT UNSAT | |||
: 9. PERFORMANCE STEP: Stop Boric Acid Pump 1. | |||
STANDARD: BA Pump 1 is stopped from the Control Room. | |||
CUE: Control Room Operator reports that 50 gallons have been added to the MUT and BA Pump 1 has been stopped. | |||
SAT UNSAT | |||
JPM No. 57 Page 5 of 6 | |||
: 10. PERFORMANCE STEP: Close MU 366, BAAT 2 to Makeup Filters. | |||
STANDARD: Restore L/U, MU 366 handwheel turned (CW) until FULLY CLOSED. | |||
CUE: MU 366 handwheel has been rotated clockwise/CLOSED; Valve stem is DOWN. | |||
SAT UNSAT | |||
: 11. PERFORMANCE STEP: Open MU 363, BAAT 1 to Makeup Filters. | |||
STANDARD: Restore L/U, MU 363 handwheel turned (CCW) until FULLY OPEN. | |||
CUE: MU 363 handwheel has been rotated counterclockwise/OPENED: valve stem is UP. | |||
SAT UNSAT TERMINATING CUES: This JPM is complete. | |||
END TIME | |||
JPM No. 57 Page 6 of 6 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License: [ ] RO [ SRO Validated Completion Time: minutes Actual Completion Time: minutes Acceptable Progress Maintained: Yes No N/A Result: [ I SATISFACTORY [ ] UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training. | |||
Yes No N/A Result: [ I SATISFACTORY | |||
[ ] UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training. | |||
Comments/Feedback: | Comments/Feedback: | ||
Evaluator's Signature Date | Evaluator's Signature Date | ||
Establishing Long Term Boron Dilution Using LPI Train 2 K/A | |||
DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: 4C Rev. 00 Page 19 of 28 TASK NO.: 000-058-05-0100 TASK DESCRIPTION: Establishing Long Term Boron Dilution Using LPI Train 2 K/A | |||
==REFERENCE:== | ==REFERENCE:== | ||
006-K6.03 3.6/3.9, 006-A1.11 3.1/3.4 006-A2.05 3.4/3.5 APPLICABLE METHOD OF TESTING: Actual performance Simulator Alternate Path TIME FOR COMPLETION: 10 minutes APPLICABILITY: [X] RO [X] SRO TASK STANDARDS: | |||
006-K6.03 3.6/3.9, 006-A1.11 3.1/3.4 006-A2.05 3.4/3.5 APPLICABLE METHOD OF TESTING: Actual performance Simulator Alternate Path TIME FOR COMPLETION: | : 1. Align HPI Train 1 to supplement core cooling with LPI Train 1. | ||
10 minutes APPLICABILITY: | : 2. Align LPI Train 2 to take a suction off of the DH Drop line and discharge to the RCS. | ||
[X] RO[X] SRO TASK STANDARDS: | : 3. Establish long term boron dilution with LPI Train 2. | ||
: 1. Align HPI Train 1 to supplement core cooling with LPI Train 1. 2. Align LPI Train 2 to take a suction off of the DH Drop line and discharge to the RCS. 3. Establish long term boron dilution with LPI Train 2. 4. Align LPI Train 1 to inject through both LPI injection lines. REQUIRED MATERIALS: | : 4. Align LPI Train 1 to inject through both LPI injection lines. | ||
DB-OP-02000, RPS, SFAS, SFRCS Trip and SG Tube Rupture, Revision 5, C-I GENERAL | REQUIRED MATERIALS: | ||
DB-OP-02000, RPS, SFAS, SFRCS Trip and SG Tube Rupture, Revision 5, C-I GENERAL | |||
==REFERENCES:== | ==REFERENCES:== | ||
DB-OP-02000, RPS, SFAS, SFRCS Trip and SG Tube Rupture, Revision 5, C-1 INITIAL CONDITIONS: | DB-OP-02000, RPS, SFAS, SFRCS Trip and SG Tube Rupture, Revision 5, C-1 INITIAL CONDITIONS: | ||
A large break LOCA has occurred. | A large break LOCA has occurred. | ||
HPI Pump 2 has failed to start. Both MU pumps and HPI Pump 1 have been stopped per procedure. | HPI Pump 2 has failed to start. | ||
Both LPI pumps have been transferred to the Emergency Sump. INITIATING CUES: You have been directed to establish long term boron dilution according to | Both MU pumps and HPI Pump 1 have been stopped per procedure. | ||
Page 20 of 28 INITIAL CONDITIONS: | Both LPI pumps have been transferred to the Emergency Sump. | ||
INITIATING CUES: | |||
You have been directed to establish long term boron dilution according to 2 of DB-OP-02000, RPS, SFAS, SFRCS Trip and SG Tube Rupture, using LPI Train 2. | |||
Step D on Page 1 of Attachment 12 has been completed. | |||
JPM No. 4C Page 20 of 28 INITIAL CONDITIONS: | |||
A large break LOCA has occurred. | A large break LOCA has occurred. | ||
HPI Pump 2 has failed to start. Both MU pumps and HPI Pump 1 have been stopped per procedure. | HPI Pump 2 has failed to start. | ||
Both LPI pumps have been transferred to the Emergency Sump. INITIATING CUES: You have been directed to establish long term boron dilution according to | Both MU pumps and HPI Pump 1 have been stopped per procedure. | ||
JPM No. 4C Page 21 of 28 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments". | Both LPI pumps have been transferred to the Emergency Sump. | ||
START TIME: _ 1. PERFORMANCE STEP: Locate the correct step. STANDARD: | INITIATING CUES: | ||
Identifies Step E on Page 1 of Attachment 12 is the correct start point. CUE: None. SAT UNSAT 2. PERFORMANCE STEP: Return control power to DH 11 and DH 12. | You have been directed to establish long term boron dilution according to 2 of DB-OP-02000, RPS, SFAS, SFRCS Trip and SG Tube Rupture, using LPI Train 2. | ||
STANDARD: | Step D on Page 1 of Attachment 12 has been completed. | ||
Depress the ON pushbutton on HIS DH1IA and HIS DHl2A. COMMENT: DH 11 and DH 12 must be open to complete the task. CUE: None. SAT UNSAT 3. PERFORMANCE STEP: Verify open DH 11, Normal Suction Isolation. | |||
,, ..C ......... | JPM No. 4C Page 21 of 28 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments". | ||
STANDARD: | START TIME: _ | ||
Depress the OPEN pushbutton on HIS DH11. CUE: None. SAT UNSAT 4. PERFORMANCE STEP: Verify open DH 12, Normal Suction Isolation. | : 1. PERFORMANCE STEP: Locate the correct step. | ||
.. .... C......... | STANDARD: Identifies Step E on Page 1 of Attachment 12 is the correct start point. | ||
STANDARD: | CUE: None. | ||
Depress the OPEN pushbutton on HIS DHl2. COMMENT: Examinee may turn off control power to DH 11 and DH 12 which not required by procedure. | SAT UNSAT | ||
CUE: None.SAT UNSAT JPM No. 4C Page 22 of 28 5. PERFORMANCE STEP: Route to Method 2 using LPI Train 2. STANDARD: | : 2. PERFORMANCE STEP: Return control power to DH 11 and DH 12. | ||
Route to Page 4 of Attachment | ... .... C........ | ||
STANDARD: Depress the ON pushbutton on HIS DH1IA and HIS DHl2A. | |||
Observe the RED lights are lit on HIS DH9B and HIS DH9A. Observe the GREEN lights are lit on HIS DH7B and HIS DH7A. CUE: None. SAT UNSAT 7. PERFORMANCE STEP: Check that both LPI trains are cooling the core. STANDARD: | COMMENT: DH 11 and DH 12 must be open to complete the task. | ||
Observe >1000 gpm flow on FYI DH2B and FYI DH2A. CUE: (If asked how long LPI has been in operation.) | CUE: None. | ||
LPI has been operating for 90 minutes. | SAT UNSAT | ||
SAT UNSAT 8. PERFORMANCE STEP: Verify Incores temperatures are < 333 0 F. STANDARD: | : 3. PERFORMANCE STEP: Verify open DH 11, Normal Suction Isolation. | ||
Rotate Incore temperature selector switches HS 4627 and HS 4628 to verify the Incore Temperature indicators, TI 4627 and TI 4628 are < 333 0 F. CUE: None. SAT UNSAT 9. PERFORMANCE STEP: Check that SCM does not exist. STANDARD: | ,, . . C ......... | ||
Observe RCS pressure on one of the various wide range indicators and determine the SCM is < 20 0 F. CUE: None. SAT UNSAT 10. PERFORMANCE STEP: Route to Method 2 using LPI Train 2. STANDARD: | STANDARD: Depress the OPEN pushbutton on HIS DH11. | ||
Route to Page 8 of Attachment | CUE: None. | ||
SAT UNSAT | |||
Contact an Equipment Operator. | : 4. PERFORMANCE STEP: Verify open DH 12, Normal Suction Isolation. | ||
COMMENT; An EO will report that SW 38 has been throttled and CCW Outlet temperature is 105 | .. .... C......... | ||
Suction. | STANDARD: Depress the OPEN pushbutton on HIS DHl2. | ||
STANDARD: | COMMENT: Examinee may turn off control power to DH 11 and DH 12 which not required by procedure. | ||
Depress the OPEN pushbutton on HIS DH64. CUE: None. SAT UNSAT 13. PERFORMANCE STEP: Verify closed HP 32, HPI Recirc to BWST. STANDARD: | CUE: None. | ||
Verify GREEN light is lit on HIS HP32. CUE: None. SAT UNSAT 14. PERFORMANCE STEP: Adjust LPI Train 1 flow to maintain < 4000 gpm. STANDARD: | SAT UNSAT | ||
Depress ON control power for DH lB using HIS DHIB-2. Throttle DH 1B, using HIS DHIB, until LPI Train 1 flow is about 3000 gpm on FYI DH2B. COMMENT: Required by Specific Rule 2. CUE: None. SAT UNSAT 15. PERFORMANCE STEP: Start HPI Pump 1. | |||
STANDARD: | JPM No. 4C Page 22 of 28 | ||
Turn the control switch HIS 1524 to START. CUE: None. SAT UNSAT JPM No. 4C Page 24 of 28 16. PERFORMANCE STEP: Verify open HP 2C and HP 2D, HP Injection 1 valves. STANDARD: | : 5. PERFORMANCE STEP: Route to Method 2 using LPI Train 2. | ||
Verify RED lights are lit on HIS HP2C and HIS HP2D. CUE: None. SAT UNSAT 17. PERFORMANCE STEP: Verify flow is indicated on HPI Train 1. STANDARD: | STANDARD: Route to Page 4 of Attachment 12. | ||
Verify flow is indicated on FYI HP3C and FYI HP3D. CUE: None. SAT UNSAT 18. PERFORMANCE STEP: Verify closed DH 1A, DH Pump 2 Discharge to RCS ........ C ......... | CUE: None. | ||
Isolation. | SAT UNSAT | ||
STANDARD: | : 6. PERFORMANCE STEP: Check that the suction of LPI and CTMT Spray has been transferred to the Emergency Sump. | ||
Depress ON control power for DH 1A using HIS DH1A-2. Depress and hold the CLOSE pushbutton HIS DH1A, until only the GREEN light is lit. CUE: None. SAT UNSAT 19. PERFORMANCE STEP: Verify core cooling is adequate. | STANDARD: Observe the RED lights are lit on HIS DH9B and HIS DH9A. | ||
STANDARD: | Observe the GREEN lights are lit on HIS DH7B and HIS DH7A. | ||
Observe the Incore temperature indicators, TI 4627 and TI 4626, are constant. | CUE: None. | ||
CUE: Incore temperature indicators, TI 4627 and TI 4626, are constant and will be monitored by the Shift Manager. | SAT UNSAT | ||
SAT UNSAT 20. PERFORMANCE STEP: Stop LPI Pump 2. | : 7. PERFORMANCE STEP: Check that both LPI trains are cooling the core. | ||
STANDARD: | STANDARD: Observe >1000 gpm flow on FYI DH2B and FYI DH2A. | ||
Depress the BLOCK pushbutton on HIS DH6A1 and turn the control switch HIS DH6A to STOP. COMMENT: LPI Pump 2 must be stopped prior to repositioning DH 2734. CUE: None. SAT UNSAT JPM No. 4C Page 25 of 28 21. PERFORMANCE STEP: Verify closed DH 2734, DH Pump 2 LPI Suction valve. | CUE: (If asked how long LPI has been in operation.) LPI has been operating for 90 minutes. | ||
STANDARD: | SAT UNSAT | ||
Depress the BLOCK pushbutton on HIS 2734A and depress the CLOSE pushbutton on HIS 2734. CUE: None. SAT UNSAT 22. PERFORMANCE STEP: Verify open DH 11 and DH 12, Normal Suction Isolation. | : 8. PERFORMANCE STEP: Verify Incores temperatures are < 333 0 F. | ||
STANDARD: | STANDARD: Rotate Incore temperature selector switches HS 4627 and HS 4628 to verify the Incore Temperature indicators, TI 4627 and TI 4628 are < 333 0 F. | ||
Observe the RED lights are lit on HIS DHll and HIS DHl2. CUE: None. SAT UNSAT 23. PERFORMANCE STEP: Verify open DH 1518, DH Pump 2 Suction from RCS. | CUE: None. | ||
STANDARD: | SAT UNSAT | ||
Depress the OPEN pushbutton on HIS 1518. CUE: None. SAT UNSAT 24. PERFORMANCE STEP: Start LPI Pump 2. | : 9. PERFORMANCE STEP: Check that SCM does not exist. | ||
STANDARD: | STANDARD: Observe RCS pressure on one of the various wide range indicators and determine the SCM is < 20 0 F. | ||
Turn the control switch HIS DH6A to START. CUE: None. SAT UNSAT 25. PERFORMANCE STEP: Verify no indication of cavitation on LPI Pump 2. STANDARD: | CUE: None. | ||
Observe constant amperes and flow on LPI Train 2. CUE: None. SAT UNSAT 26. PERFORMANCE STEP: Adjust LPI Train 2 flow to 300 to 500 gpm. | SAT UNSAT | ||
STANDARD: | : 10. PERFORMANCE STEP: Route to Method 2 using LPI Train 2. | ||
Depress ON control power for DH 1A using HIS DHIA-2. Throttle DH 1A, using HIS DHIA, attempting to establish an LPI Train 2 flow of about 300 to 500 gpm on FYI DH2A. COMMENT: Restoration of control power will not be required if control power was not removed previously. | STANDARD: Route to Page 8 of Attachment 12. | ||
CUE: None.SAT UNSAT JPM No. 4C Page 26 of 28 27. PERFORMANCE STEP: Identify indications of cavitation on LPI Pump 2. | CUE: None. | ||
STANDARD: | SAT UNSAT | ||
Observe swinging amperes and flow on LPI Train 2. CUE: None. SAT UNSAT 28. PERFORMANCE STEP: Stop LPI Pump 2. | |||
STANDARD: | JPM No. 4C Page 23 of 28 | ||
Turn the control switch HIS DH6A to STOP. CUE: None. SAT UNSAT 29. PERFORMANCE STEP: Verify closed DH 1518, DH Pump 2 Suction from RCS. | : 11. PERFORMANCE STEP: Identify CCW Train 2 is < 95°F and direct an EO to manually CCW Outlet temperature 95 0 F to 115 0 F. | ||
STANDARD: | STANDARD: Contact an Equipment Operator. | ||
Depress the CLOSE pushbutton on HIS 1518. CUE: None. SAT UNSAT 30. PERFORMANCE STEP: Route to Step 10.7. | COMMENT; An EO will report that SW 38 has been throttled and CCW Outlet 0 | ||
STANDARD: | temperature is 105 F. | ||
Route to Step 10.7. CUE: None. SAT UNSAT 31. PERFORMANCE STEP: Verify LPI Pump 2 is off. STANDARD: | CUE: None. | ||
Observe the GREEN light is LIT on control switch HIS DH6A. CUE: None. SAT UNSAT 32. PERFORMANCE STEP: Verify closed DH 2734, DH Pump 2 LPI Suction valve. STANDARD: | SAT UNSAT | ||
Observe the GREEN light is LIT on HIS 2734. CUE: None. SAT UNSAT JPM No. 4C Page 27 of 28 33. PERFORMANCE STEP: .. ..Ce......... | : 12. PERFORMANCE STEP: Verfiy open DH 64, DHR Cooler 1 Outlet to HPI Pump 1 | ||
STANDARD: | ........ C ......... Suction. | ||
Depress ON control power for DH 1A using HIS DHlA-2. Depress and hold the CLOSE pushbutton HIS DHIA, until only the GREEN light is lit.COMMENT: Restoration of control power will not be required if control power was not removed previously. | STANDARD: Depress the OPEN pushbutton on HIS DH64. | ||
CUE: None. SAT UNSAT 34. PERFORMANCE STEP: Verify open DH 831, Decay Heat Cooler Disch Xover 1 .... C........... | CUE: None. | ||
to 2. STANDARD: | SAT UNSAT | ||
Depress the OPEN pushbutton on HIS 831. CUE: None.SAT UNSAT 35. PERFORMANCE STEP: ...... | : 13. PERFORMANCE STEP: Verify closed HP 32, HPI Recirc to BWST. | ||
STANDARD: Verify GREEN light is lit on HIS HP32. | |||
CUE: None. SAT UNSAT 36. PERFORMANCE STEP: Adjust LPI Train 2 flow to obtain about 1500 gpm. | CUE: None. | ||
CUE: None. SAT UNSAT TERMINATING CUES: This JPM is complete.END TIME JPM No. | SAT UNSAT | ||
Yes No N/A Result: [ I SATISFACTORY | : 14. PERFORMANCE STEP: Adjust LPI Train 1 flow to maintain < 4000 gpm. | ||
[ I UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training. | STANDARD: Depress ON control power for DH lB using HIS DHIB-2. Throttle DH 1B, using HIS DHIB, until LPI Train 1 flow is about 3000 gpm on FYI DH2B. | ||
Comments/Feedback: | COMMENT: Required by Specific Rule 2. | ||
/ | CUE: None. | ||
Serious Control Room Fire, Assistant Shift Supervisor Actions, Attachment 2 K/A | SAT UNSAT | ||
: 15. PERFORMANCE STEP: Start HPI Pump 1. | |||
.. .....C......... | |||
STANDARD: Turn the control switch HIS 1524 to START. | |||
CUE: None. | |||
SAT UNSAT | |||
JPM No. 4C Page 24 of 28 | |||
: 16. PERFORMANCE STEP: Verify open HP 2C and HP 2D, HP Injection 1 valves. | |||
STANDARD: Verify RED lights are lit on HIS HP2C and HIS HP2D. | |||
CUE: None. | |||
SAT UNSAT | |||
: 17. PERFORMANCE STEP: Verify flow is indicated on HPI Train 1. | |||
STANDARD: Verify flow is indicated on FYI HP3C and FYI HP3D. | |||
CUE: None. | |||
SAT UNSAT | |||
: 18. PERFORMANCE STEP: Verify closed DH 1A, DH Pump 2 Discharge to RCS | |||
........ C ......... Isolation. | |||
STANDARD: Depress ON control power for DH 1A using HIS DH1A-2. Depress and hold the CLOSE pushbutton HIS DH1A, until only the GREEN light is lit. | |||
CUE: None. | |||
SAT UNSAT | |||
: 19. PERFORMANCE STEP: Verify core cooling is adequate. | |||
STANDARD: Observe the Incore temperature indicators, TI 4627 and TI 4626, are constant. | |||
CUE: Incore temperature indicators, TI 4627 and TI 4626, are constant and will be monitored by the Shift Manager. | |||
SAT UNSAT | |||
: 20. PERFORMANCE STEP: Stop LPI Pump 2. | |||
.. .... C........ | |||
STANDARD: Depress the BLOCK pushbutton on HIS DH6A1 and turn the control switch HIS DH6A to STOP. | |||
COMMENT: LPI Pump 2 must be stopped prior to repositioning DH 2734. | |||
CUE: None. | |||
SAT UNSAT | |||
JPM No. 4C Page 25 of 28 | |||
: 21. PERFORMANCE STEP: Verify closed DH 2734, DH Pump 2 LPI Suction valve. | |||
.. . .. C......... | |||
STANDARD: Depress the BLOCK pushbutton on HIS 2734A and depress the CLOSE pushbutton on HIS 2734. | |||
CUE: None. | |||
SAT UNSAT | |||
: 22. PERFORMANCE STEP: Verify open DH 11 and DH 12, Normal Suction Isolation. | |||
STANDARD: Observe the RED lights are lit on HIS DHll and HIS DHl2. | |||
CUE: None. | |||
SAT UNSAT | |||
: 23. PERFORMANCE STEP: Verify open DH 1518, DH Pump 2 Suction from RCS. | |||
.. .... | |||
.C......... | |||
STANDARD: Depress the OPEN pushbutton on HIS 1518. | |||
CUE: None. | |||
SAT UNSAT | |||
: 24. PERFORMANCE STEP: Start LPI Pump 2. | |||
.. . .. C......... | |||
STANDARD: Turn the control switch HIS DH6A to START. | |||
CUE: None. | |||
SAT UNSAT | |||
: 25. PERFORMANCE STEP: Verify no indication of cavitation on LPI Pump 2. | |||
STANDARD: Observe constant amperes and flow on LPI Train 2. | |||
CUE: None. | |||
SAT UNSAT | |||
: 26. PERFORMANCE STEP: Adjust LPI Train 2 flow to 300 to 500 gpm. | |||
. °C ........ | |||
..... | |||
STANDARD: Depress ON control power for DH 1A using HIS DHIA-2. Throttle DH 1A, using HIS DHIA, attempting to establish an LPI Train 2 flow of about 300 to 500 gpm on FYI DH2A. | |||
COMMENT: Restoration of control power will not be required if control power was not removed previously. | |||
CUE: None. | |||
SAT UNSAT | |||
JPM No. 4C Page 26 of 28 | |||
: 27. PERFORMANCE STEP: Identify indications of cavitation on LPI Pump 2. | |||
.. ..... C ........ | |||
STANDARD: Observe swinging amperes and flow on LPI Train 2. | |||
CUE: None. | |||
SAT UNSAT | |||
: 28. PERFORMANCE STEP: Stop LPI Pump 2. | |||
.. .....C......... | |||
STANDARD: Turn the control switch HIS DH6A to STOP. | |||
CUE: None. | |||
SAT UNSAT | |||
: 29. PERFORMANCE STEP: Verify closed DH 1518, DH Pump 2 Suction from RCS. | |||
. . . . Co......... | |||
STANDARD: Depress the CLOSE pushbutton on HIS 1518. | |||
CUE: None. | |||
SAT UNSAT | |||
: 30. PERFORMANCE STEP: Route to Step 10.7. | |||
.... .C........... | |||
STANDARD: Route to Step 10.7. | |||
CUE: None. | |||
SAT UNSAT | |||
: 31. PERFORMANCE STEP: Verify LPI Pump 2 is off. | |||
STANDARD: Observe the GREEN light is LIT on control switch HIS DH6A. | |||
CUE: None. | |||
SAT UNSAT | |||
: 32. PERFORMANCE STEP: Verify closed DH 2734, DH Pump 2 LPI Suction valve. | |||
STANDARD: Observe the GREEN light is LIT on HIS 2734. | |||
CUE: None. | |||
SAT UNSAT | |||
JPM No. 4C Page 27 of 28 | |||
: 33. PERFORMANCE STEP: Verify closed DH 1A, DH Pump 2 Discharge to RCS | |||
.. .. Ce......... Isolation. | |||
STANDARD: Depress ON control power for DH 1A using HIS DHlA-2. Depress and hold the CLOSE pushbutton HIS DHIA, until only the GREEN light is lit. | |||
COMMENT: Restoration of control power will not be required if control power was not removed previously. | |||
CUE: None. | |||
SAT UNSAT | |||
: 34. PERFORMANCE STEP: Verify open DH 831, Decay Heat Cooler Disch Xover 1 | |||
.... C........... to 2. | |||
STANDARD: Depress the OPEN pushbutton on HIS 831. | |||
CUE: None. | |||
SAT UNSAT | |||
: 35. PERFORMANCE STEP: Adjust LPI Train 1 flow to maintain < 4000 gpm on | |||
........ Ce........ LPI Pump 1. | |||
STANDARD: Depress ON control power for DH lB using HIS DHlB-2. Throttle DH 1B, using HIS DH1B, until LPI Train 1 flow is about 1500 gpm on FYI DH2B. | |||
COMMENT: HPI Pump 1 is still running and must be included in the total flow through LPI Pump 1. Required by Specific Rule 2. | |||
Restoration of control power will not be required if control power was not removed previously. | |||
CUE: None. | |||
SAT UNSAT | |||
: 36. PERFORMANCE STEP: Adjust LPI Train 2 flow to obtain about 1500 gpm. | |||
.. .. oC ......... | |||
STANDARD: Depress ON control power for DH 1A using HIS DHIA-2. Throttle DH 1A, using HIS DH1A, attempting to establish an LPI Train 2 flow of about 1500 gpm on FYI DH2A. | |||
COMMENT: Restoration of control power will not be required if control power was not removed previously. | |||
CUE: None. | |||
SAT UNSAT TERMINATING CUES: This JPM is complete. | |||
END TIME | |||
JPM No. 4 Page 28 of 28 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License: [ ] RO [ ] SRO Validated Completion Time: minutes Actual Completion Time: minutes Acceptable Progress Maintained: Yes No N/A Result: [ I SATISFACTORY [ I UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training. | |||
Comments/Feedback: | |||
/ | |||
Evaluator's Signature Date | |||
DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: 2 Rev. 00 Page 1 of 9 TASK NO.: 000-068-05-0100, 334-017-05-0300 TASK DESCRIPTION: Serious Control Room Fire, Assistant Shift Supervisor Actions, Attachment 2 K/A | |||
==REFERENCE:== | ==REFERENCE:== | ||
062-A2.04 3.1/3.4, 064-A2.05 3.1/3.2 064-A2.11 2.6/2.9, BW/A05-AAI.01 4.3/4.2 APPLICABLE METHOD OF TESTING: Simulate performance In-plant TIME FOR COMPLETION: 25 minutes APPLICABILITY: [ ] RO [X] SRO TASK STANDARDS: | |||
062-A2.04 3.1/3.4, 064-A2.05 3.1/3.2 064-A2.11 2.6/2.9, BW/A05-AAI.01 4.3/4.2 APPLICABLE METHOD OF TESTING: Simulate performance In-plant TIME FOR COMPLETION: | |||
25 minutes APPLICABILITY: | |||
[ ] RO [X] SRO TASK STANDARDS: | |||
: 1. Cooling flow (CCW) to EDG 1 is established. | : 1. Cooling flow (CCW) to EDG 1 is established. | ||
: 2. All required emergency control transfer switches are in LOCAL. 3. EDG 1 is protected. | : 2. All required emergency control transfer switches are in LOCAL. | ||
: 4. Isolate B bus and remove bus control power. REQUIRED MATERIALS: | : 3. EDG 1 is protected. | ||
DB-OP-02519, Serious Control Room Fire, Revision 4, C-3 GENERAL | : 4. Isolate B bus and remove bus control power. | ||
REQUIRED MATERIALS: | |||
DB-OP-02519, Serious Control Room Fire, Revision 4, C-3 GENERAL | |||
==REFERENCES:== | ==REFERENCES:== | ||
DB-OP-02519, Serious Control Room Fire, Revision 4, C-3 INITIAL CONDITIONS: | DB-OP-02519, Serious Control Room Fire, Revision 4, C-3 INITIAL CONDITIONS: | ||
The Control Room has been evacuated due to a serious Control Room fire. INITIATING CUES: You have been directed to perform the Assistant Shift Supervisor actions in | The Control Room has been evacuated due to a serious Control Room fire. | ||
JPM No. 2 Page 2 of 9 INITIAL CONDITIONS: | INITIATING CUES: | ||
The Control Room has been evacuated due to a Serious Control Room Fire. INITIATING CUES: You have been directed to perform the Assistant Shift Supervisor actions in | You have been directed to perform the Assistant Shift Supervisor actions in of DB-OP-02519, Serious Control Room Fire. | ||
Page 3 of 9 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments". | You have obtained all the required serious Control Room fire equipment. | ||
START TIME: 1. PERFORMANCE STEP: Verify the radio is NOT in silence mode. STANDARD: | (Hand copy of DB-OP-02519 to examinee.) | ||
Key radio to transmit. | |||
CUE: Radio transmitter switch has been depressed and released. | JPM No. 2 Page 2 of 9 INITIAL CONDITIONS: | ||
SAT UNSAT 2. PERFORMANCE STEP: Establish CCW flow to EDG 1. | The Control Room has been evacuated due to a Serious Control Room Fire. | ||
STANDARD: | INITIATING CUES: | ||
CC 1471 is OPENED. CUE: HV 1471 has been rotated clockwise to CLOSE. CC 1471 IA regulator drain petcock has been rotated counterclockwise to OPEN. Position indicator on CC 1471 indicates OPEN. SAT UNSAT 3. PERFORMANCE STEP: Isolate the EDG 1 Engine Control Panel from the ........ C ........ Control Room fire. STANDARD: | You have been directed to perform the Assistant Shift Supervisor actions in of DB-OP-02519, Serious Control Room Fire. | ||
On C3621, EDG 1 Engine Control Panel, disconnect switch, Emergency Control Transfer Switch DS-4A, in LOCAL. CUE: Emergency Control Transfer Switch DS-4A has been placed in LOCAL. SAT UNSAT JPM No. 2 Page 4 of 9 4. PERFORMANCE STEP: Isolate the EDG Local Control Panel from the Control ........ C ........ Room fire. STANDARD: | You have obtained all the required Serious Control Room Fire Equipment. | ||
Place disconnect switches on C3615, DG 1 Local Control Panel, ISO SW DS-lB Appendix R in EMERGENCY, and ISO SW DS-l Appendix R for relay SAX/13, in LOCAL. CUE: ISO SW DS-lB Appendix R switch has been placed in EMERGENCY. | |||
ISO SW DS-l Appendix R for relay SAX/13 has been placed in LOCAL. SAT UNSAT 5. PERFORMANCE STEP: Isolate the EDG Local Control Panel from the Control ........ C ........ Room fire (cont.). | JPM No. 2 Page 3 of 9 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments". | ||
STANDARD: | START TIME: | ||
Open the nine TS-4 test disconnect switches on Panel C3615, DG 1 Local Control Panel. CUE: All nine TS-4, test disconnect switches, have been placed in the OPEN position. | : 1. PERFORMANCE STEP: Verify the radio is NOT in silence mode. | ||
SAT UNSAT 6. PERFORMANCE STEP: Isolate the EDG Voltage Regulator cabinet from the ........ C ........ Control Room fire (cont.). | STANDARD: Key radio to transmit. | ||
STANDARD: | CUE: Radio transmitter switch has been depressed and released. | ||
Disconnect switch ISO SW DS-3 Appendix R on Panel C3617, DG 1 Voltage Regulator Cabinet, in LOCAL. CUE: ISO SW DS-3 Appendix R switch has been placed in LOCAL. SAT UNSAT 7. PERFORMANCE STEP: Force the EDG into the Isochronous Mode. | SAT UNSAT | ||
STANDARD: | : 2. PERFORMANCE STEP: Establish CCW flow to EDG 1. | ||
Isochronous droop switch placed in isochronous. | .. ..... C ........ | ||
CUE: Isochronous droop switch has been placed in ISOCHRONOUS. | STANDARD: CC 1471 is OPENED. | ||
SAT UNSAT 8. PERFORMANCE STEP: Disable the Voltage Regulator Droop mode. | CUE: HV 1471 has been rotated clockwise to CLOSE. | ||
STANDARD: | CC 1471 IA regulator drain petcock has been rotated counterclockwise to OPEN. | ||
Voltage Regulator droop switch in OFF. CUE: Voltage Regulator droop switch has been placed in OFF. SAT UNSAT JPM No. 2 Page 5 of 9 9. PERFORMANCE STEP: Shutdown EDG 2. STANDARD: | Position indicator on CC 1471 indicates OPEN. | ||
Push emergency shutdown on EDG 2 at C3622, DG 2 Engine Control Panel. CUE: Emergency shutdown has been pushed. EDG 2 is STOPPED. | SAT UNSAT | ||
SAT UNSAT 10. PERFORMANCE STEP: Place DG 1 Sycn Selector in the DG BKR to C1 position. | : 3. PERFORMANCE STEP: Isolate the EDG 1 Engine Control Panel from the | ||
STANDARD: | ........ C ........ Control Room fire. | ||
Rotate the DG 1 Sycn Selector to the DG BKR to C1 position. | STANDARD: On C3621, EDG 1 Engine Control Panel, disconnect switch, Emergency Control Transfer Switch DS-4A, in LOCAL. | ||
CUE: The DG 1 Sycn Selector switch has been rotated to the DG BKR to Cl position. | CUE: Emergency Control Transfer Switch DS-4A has been placed in LOCAL. | ||
SAT UNSAT 11. PERFORMANCE STEP: Determine status of EDG 1. STANDARD: | SAT UNSAT | ||
Verify that EDG 1 is running unloaded. | |||
COMMENT: The order of the cues is respective to the If-Then statements in the step. CUE: EDG 1 Running volt meter indicates 124 VAC. EDG 1 Kilwatt meter indicates 0 KWe. EDG 1 is running and ACII0, Bus Cl to Bus C2 Tie Brkr, is CLOSED. SAT UNSAT 12. PERFORMANCE STEP: Notify the Shiftf Supervisor EDG 1 is running unloaded and route to step 1.0.d.4. | JPM No. 2 Page 4 of 9 | ||
STANDARD: | : 4. PERFORMANCE STEP: Isolate the EDG Local Control Panel from the Control | ||
Contact the Shift Supervisor and route to step 1.0.d.4. | ........ C ........ Room fire. | ||
CUE: Shift Supervisor has been notified EDG 1 is running unloaded. | STANDARD: Place disconnect switches on C3615, DG 1 Local Control Panel, ISO SW DS-lB Appendix R in EMERGENCY, and ISO SW DS-l Appendix R for relay SAX/13, in LOCAL. | ||
SAT UNSAT JPM No. 2 Page 6 of 9 13. PERFORMANCE STEP: Adjust EDG 1 voltage to 4300 VAC. | CUE: ISO SW DS-lB Appendix R switch has been placed in EMERGENCY. | ||
STANDARD: | ISO SW DS-l Appendix R for relay SAX/13 has been placed in LOCAL. | ||
Determine EDG 1 voltage and adjust EDG 1 voltage using DG 1 Voltage regulator switch. CUE: EDG 1 voltage is 4220 VAC. EDG 1 Voltage Regulator switch has been rotated to RAISE. EDG 1 voltage is 4300 VAC. EDG 1 Voltage Regulator switch has been released to neutral. | SAT UNSAT | ||
SAT UNSAT 14. PERFORMANCE STEP: Adjust EDG 1 frequency to 60 Hz. | : 5. PERFORMANCE STEP: Isolate the EDG Local Control Panel from the Control | ||
STANDARD: | ........ C ........ Room fire (cont.). | ||
Determine EDG 1 frequency and adjust EDG 1 frequency using DG 1 Spd Cntrl switch. CUE: EDG 1 Frequency is 60.7 Hz. EDG 1 Speed Control switch has been rotated to LOWER. EDG 1 Frequency is 60 Hz. EDG 1 Speed Control switch has been released to neutral. | STANDARD: Open the nine TS-4 test disconnect switches on Panel C3615, DG 1 Local Control Panel. | ||
SAT UNSAT 15. PERFORMANCE STEP: Notify the Secondary RO and the SS that EDG 1 is ........ C ......... | CUE: All nine TS-4, test disconnect switches, have been placed in the OPEN position. | ||
protected. | SAT UNSAT | ||
STANDARD: | : 6. PERFORMANCE STEP: Isolate the EDG Voltage Regulator cabinet from the | ||
Using the radio or Gai-Tronics, inform the Secondary RO and the SS that EDG 1 is protected. | ........ C ........ Control Room fire (cont.). | ||
CUE: The Secondary RO and SS have been notified EDG 1 is protected. | STANDARD: Disconnect switch ISO SW DS-3 Appendix R on Panel C3617, DG 1 Voltage Regulator Cabinet, in LOCAL. | ||
SAT UNSAT JPM No. 2 Page 7 of 9 16. PERFORMANCE STEP: At D1 Bus Cubicle 2, remove AACD1 close control power ........ C ......... | CUE: ISO SW DS-3 Appendix R switch has been placed in LOCAL. | ||
fuses AND trip AACD1 using the manual trip plunger at the base of the breaker.STANDARD: AACD1 checked open and close fuses pulled and lift the manual trip plunger.CUE: Breaker AACDI green light lit, control fuses pulled. The manual trip plunger for breater AACDl has been lifted. asked) Breaker position indicator points to open. | SAT UNSAT | ||
.. ... C......... | : 7. PERFORMANCE STEP: Force the EDG into the Isochronous Mode. | ||
STANDARD: | .. . ... C......... | ||
Knife switch in Cubicle 14 placed in mid position. | STANDARD: Isochronous droop switch placed in isochronous. | ||
CUE: Knife switch has been placed in the MID position. | CUE: Isochronous droop switch has been placed in ISOCHRONOUS. | ||
SAT UNSAT 18. PERFORMANCE STEP: Verify OPEN B bus supply breakers. | SAT UNSAT | ||
STANDARD: | : 8. PERFORMANCE STEP: Disable the Voltage Regulator Droop mode. | ||
Check OPEN the following B bus supply breakers: | .. ... .C......... | ||
HX01B, HX02B, and HXlIB. COMMENT: Provide CUE for appropriate breaker as each is checked. | STANDARD: Voltage Regulator droop switch in OFF. | ||
Examinee may elect to trip via manual plunger. | CUE: Voltage Regulator droop switch has been placed in OFF. | ||
CUE: Breaker HX01B has the Green light LIT; Red light OFF. The manual trip plunger for breater HX01B has been lifted. | SAT UNSAT | ||
.. ..... Co........ | |||
STANDARD: | JPM No. 2 Page 5 of 9 | ||
Knife switch in B Bus Cubicle 1 placed in mid position. | : 9. PERFORMANCE STEP: Shutdown EDG 2. | ||
CUE: Knife switch has been placed in the MID position. | STANDARD: Push emergency shutdown on EDG 2 at C3622, DG 2 Engine Control Panel. | ||
SAT UNSAT TERMINATING CUES: This JPM is complete.END TIME Page 9 of 9 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License: [ ] RO [ ] SRO Validated Completion Time: minutes Actual Completion Time: minutes Acceptable Progress Maintained: | CUE: Emergency shutdown has been pushed. | ||
Yes No N/A Result: [ I SATISFACTORY | EDG 2 is STOPPED. | ||
[ I UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training. | SAT UNSAT | ||
Comments/Feedback: | : 10. PERFORMANCE STEP: Place DG 1 Sycn Selector in the DG BKR to C1 position. | ||
/ | STANDARD: Rotate the DG 1 Sycn Selector to the DG BKR to C1 position. | ||
Perform Operator Actions for a High Steam Genereator Level due to a SGTR K/A | CUE: The DG 1 Sycn Selector switch has been rotated to the DG BKR to Cl position. | ||
SAT UNSAT | |||
: 11. PERFORMANCE STEP: Determine status of EDG 1. | |||
STANDARD: Verify that EDG 1 is running unloaded. | |||
COMMENT: The order of the cues is respective to the If-Then statements in the step. | |||
CUE: EDG 1 Running volt meter indicates 124 VAC. | |||
EDG 1 Kilwatt meter indicates 0 KWe. | |||
EDG 1 is running and ACII0, Bus Cl to Bus C2 Tie Brkr, is CLOSED. | |||
SAT UNSAT | |||
: 12. PERFORMANCE STEP: Notify the Shiftf Supervisor EDG 1 is running unloaded and route to step 1.0.d.4. | |||
STANDARD: Contact the Shift Supervisor and route to step 1.0.d.4. | |||
CUE: Shift Supervisor has been notified EDG 1 is running unloaded. | |||
SAT UNSAT | |||
JPM No. 2 Page 6 of 9 | |||
: 13. PERFORMANCE STEP: Adjust EDG 1 voltage to 4300 VAC. | |||
..... C......... | |||
STANDARD: Determine EDG 1 voltage and adjust EDG 1 voltage using DG 1 Voltage regulator switch. | |||
CUE: EDG 1 voltage is 4220 VAC. | |||
EDG 1 Voltage Regulator switch has been rotated to RAISE. | |||
EDG 1 voltage is 4300 VAC. | |||
EDG 1 Voltage Regulator switch has been released to neutral. | |||
SAT UNSAT | |||
: 14. PERFORMANCE STEP: Adjust EDG 1 frequency to 60 Hz. | |||
........ C........ | |||
STANDARD: Determine EDG 1 frequency and adjust EDG 1 frequency using DG 1 Spd Cntrl switch. | |||
CUE: EDG 1 Frequency is 60.7 Hz. | |||
EDG 1 Speed Control switch has been rotated to LOWER. | |||
EDG 1 Frequency is 60 Hz. | |||
EDG 1 Speed Control switch has been released to neutral. | |||
SAT UNSAT | |||
: 15. PERFORMANCE STEP: Notify the Secondary RO and the SS that EDG 1 is | |||
........ C ......... protected. | |||
STANDARD: Using the radio or Gai-Tronics, inform the Secondary RO and the SS that EDG 1 is protected. | |||
CUE: The Secondary RO and SS have been notified EDG 1 is protected. | |||
SAT UNSAT | |||
JPM No. 2 Page 7 of 9 | |||
: 16. PERFORMANCE STEP: At D1 Bus Cubicle 2, remove AACD1 close control power | |||
........ C ......... fuses AND trip AACD1 using the manual trip plunger at the base of the breaker. | |||
STANDARD: AACD1 checked open and close fuses pulled and lift the manual trip plunger. | |||
CUE: Breaker AACDI green light lit, control fuses pulled. | |||
The manual trip plunger for breater AACDl has been lifted. (if asked) Breaker position indicator points to open. | |||
SAT UNSAT | |||
: 17. PERFORMANCE STEP: Remove control power from B bus source breakers. | |||
.. ... C......... | |||
STANDARD: Knife switch in Cubicle 14 placed in mid position. | |||
CUE: Knife switch has been placed in the MID position. | |||
SAT UNSAT | |||
: 18. PERFORMANCE STEP: Verify OPEN B bus supply breakers. | |||
STANDARD: Check OPEN the following B bus supply breakers: HX01B, HX02B, and HXlIB. | |||
COMMENT: Provide CUE for appropriate breaker as each is checked. | |||
Examinee may elect to trip via manual plunger. | |||
CUE: Breaker HX01B has the Green light LIT; Red light OFF. | |||
The manual trip plunger for breater HX01B has been lifted. | |||
(if asked) Breaker position indicator points to open. | |||
Breaker HX11B has the Green light LIT; Red light OFF. | |||
The manual trip plunger for breater HXlIB has been lifted. | |||
(if asked) Breaker position indicator points to open. | |||
Breaker HX02B has the Green light LIT; Red light OFF. | |||
The manual trip plunger for breater HX02B has been lifted. | |||
(if asked) Breaker position indicator points to open. | |||
SAT UNSAT | |||
JPM No. 2 Page 8 of 9 | |||
: 19. PERFORMANCE STEP: Remove control power from B bus load breakers. | |||
.. .....Co........ | |||
STANDARD: Knife switch in B Bus Cubicle 1 placed in mid position. | |||
CUE: Knife switch has been placed in the MID position. | |||
SAT UNSAT TERMINATING CUES: This JPM is complete. | |||
END TIME | |||
JPM No. 2 Page 9 of 9 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License: [ ] RO [ ] SRO Validated Completion Time: minutes Actual Completion Time: minutes Acceptable Progress Maintained: Yes No N/A Result: [ I SATISFACTORY [ I UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training. | |||
Comments/Feedback: | |||
/ | |||
Evaluator's Signature Date | |||
DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: 94B Rev. 04 Page 12 of 22 TASK NO.: 000-054-05-0100 , 040-012-04-0100 TASK DESCRIPTION: Perform Operator Actions for a High Steam Genereator Level due to a SGTR K/A | |||
==REFERENCE:== | ==REFERENCE:== | ||
040-013-01-0100, Block an SFRCS Signal 000-054-05-0100, Perform required operator actions for a SGTR APPLICABLE METHOD OF TESTING: Actual performance Simulator TIME FOR COMPLETION: 17 minutes APPLICABILITY: [X] RO [X] SRO TASK STANDARDS: | |||
040-013-01-0100, Block an SFRCS Signal 000-054-05-0100, Perform required operator actions for a SGTR APPLICABLE METHOD OF TESTING: Actual performance Simulator TIME FOR COMPLETION: | : 3. Isolate Steam Generator 1. | ||
17 minutes APPLICABILITY: | : 4. Bypass SFRCS Hi Level Trip on Steam Generator 1 per Attachment 6. | ||
[X] RO [X] SRO TASK STANDARDS: | REQUIRED MATERIALS: | ||
: 3. Isolate Steam Generator | DB-OP-02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture, Revision 5, C-1 GENERAL | ||
: | |||
DB-OP-02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture, Revision 5, C-1 GENERAL | |||
==REFERENCES:== | ==REFERENCES:== | ||
DB-OP-02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture, Revision 5, C-1 INITIAL CONDITIONS: | DB-OP-02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture, Revision 5, C-1 INITIAL CONDITIONS: | ||
The plant is in Mode 3, post trip, following a Steam Generator Tube Rupture on Steam Generator | The plant is in Mode 3, post trip, following a Steam Generator Tube Rupture on Steam Generator 1. | ||
INITIATING CUES: | |||
This Shift Supervisor directs you perform step 8.14.6 of DB-OP-02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture. | |||
INITIAL CONDITIONS: | INITIAL CONDITIONS: | ||
The plant is in Mode 3, post trip, following a Steam Generator Tube Rupture on Steam Generator | The plant is in Mode 3, post trip, following a Steam Generator Tube Rupture on Steam Generator 1. | ||
INITIATING CUES: | |||
JPM No. 94B Page 13 of 21 INITIAL CONDITIONS: | This Shift Supervisor directs you perform Step 8.14.6 of DB-OP-02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture. | ||
The plant is in Mode 3, post trip, following a Steam Generator Tube Rupture on Steam Generator | |||
JPM No. 94B Page 13 of 21 INITIAL CONDITIONS: | |||
Page 14 of 21 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments". | The plant is in Mode 3, post trip, following a Steam Generator Tube Rupture on Steam Generator 1. | ||
START TIME: 1. PERFORMANCE STEP: Identifies the correct procedure step. STANDARD: | INITIATING CUES: | ||
Locate Step 8.14.6 of DB-OP-02000, as the correct step. CUE: None. SAT UNSAT 2. PERFORMANCE STEP: | This Shift Supervisor directs you perform Step 8.14.6 of DB-OP-02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture. | ||
SAT UNSAT 3. PERFORMANCE STEP: Verify MSIV 1, MS 101, is closed. STANDARD: | JPM No. 94B Page 14 of 21 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments". | ||
Verify the green light is lit on HIS 101. CUE: None. SAT UNSAT 4. PERFORMANCE STEP: Verify AVV 1, ICSllB, is closed. STANDARD: | START TIME: | ||
Verify PIC ICS11B in HAND and decrease the demand to zero on PIC ICSlIB, and the GREEN light is lit on pushbutton HIS ICSlIB. CUE: None. SAT UNSAT JPM No. 94B Page 15 of 21 5. PERFORMANCE STEP: Verify MS Line 1 to AFPT 1 Isolation valve, MS 106, is ........ C ......... | : 1. PERFORMANCE STEP: Identifies the correct procedure step. | ||
closed. STANDARD: | STANDARD: Locate Step 8.14.6 of DB-OP-02000, as the correct step. | ||
Depress the BLOCK pushbutton on HIS 106AB and depress the CLOSE on pushbutton on HIS 106A. CUE: None. SAT UNSAT 6. PERFORMANCE STEP: Verify MS Line 1 to AFPT 2 Isolation valve, MS 107A, ........ C ......... | CUE: None. | ||
is closed.STANDARD: Depress the BLOCK pushbutton on HIS 107EB and depress the CLOSE on pushbutton on HIS 107E.CUE: None.SAT UNSAT 7. PERFORMANCE STEP: Verify AFW to SG 1 Stop valve, MS 608, is closed. | SAT UNSAT | ||
CUE: None.SAT UNSAT 8. PERFORMANCE STEP: Verify SG 1 Main FW Stop valve, FW 612, is closed.STANDARD: Depress the BLOCK pushbutton on HIS 612A and depress the CLOSE on pushbutton on HIS 612.CUE: None.SAT UNSAT 9. PERFORMANCE STEP: Verify AFP 1 Discharge to SG 1 Stop valve, AF 3870, is closed. STANDARD: | : 2. PERFORMANCE STEP: Continue cooldown of the RCS on the good Steam | ||
Depress the BLOCK pushbutton on HIS 3870B and depress the CLOSE on pushbutton on HIS 3870. CUE: None. SAT UNSAT JPM No. 94B Page 16 of 21 10. PERFORMANCE STEP: Verify AFP 1 Discharge to SG 2 Stop valve, AF 3869, is closed. STANDARD: | .. .... C......... Generator by blocking and opening ICS 11A. | ||
Depress the BLOCK pushbutton on HIS 3869B and depress the OPEN on pushbutton on HIS 3869. CUE: None. SAT UNSAT 11. PERFORMANCE STEP: Route to Attachment 6, Overriding a SFRCS High Level .... C............ | STANDARD: Place PIC ICS11A in HAND, decrease the demand to zero on PIC ICS1IA, depress the BLOCK pushbutton on HIS ICS11C and depress the AUTO pushbutton on HIS ICSIIA. | ||
Trip. STANDARD: | CUE: Another RO will continue the cooldown on the good Steam Generator. | ||
Identifies DB-OP-02000, Attachment 6, Section A, as the correct procedure section. | SAT UNSAT | ||
CUE: None. SAT UNSAT 12. PERFORMANCE STEP: Obtain the bypass keys and door keys for all four SFRCS channels. | : 3. PERFORMANCE STEP: Verify MSIV 1, MS 101, is closed. | ||
STANDARD: | STANDARD: Verify the green light is lit on HIS 101. | ||
Keys obtained from Shift Supervisor. | CUE: None. | ||
COMMENT: If being performed on the simulator, allow the examinee to obtain the keys. CUE: None. SAT UNSAT 13. PERFORMANCE STEP: Open SFRCS Channel 1/3 door. STANDARD: | SAT UNSAT | ||
Open door. COMMENT: If being performed on the simulator, allow the examinee to open the doors. CUE: None. SAT UNSAT 14. PERFORMANCE STEP: Bypass Logic Channel 1. | : 4. PERFORMANCE STEP: Verify AVV 1, ICSllB, is closed. | ||
STANDARD: | STANDARD: Verify PIC ICS11B in HAND and decrease the demand to zero on PIC ICSlIB, and the GREEN light is lit on pushbutton HIS ICSlIB. | ||
Place key in KS-I and turn to BYPASS. CUE: None. SAT UNSAT JPM No. 94B Page 17 of 21 15. PERFORMANCE STEP: Bypass Logic Channel 1 (cont.). | CUE: None. | ||
........C ........ | SAT UNSAT | ||
STANDARD: | |||
Put SB switch 071 (SP9B8) to BYP. CUE: None. SAT UNSAT 16. PERFORMANCE STEP: Bypass Logic Channel 3. | JPM No. 94B Page 15 of 21 | ||
STANDARD: | : 5. PERFORMANCE STEP: Verify MS Line 1 to AFPT 1 Isolation valve, MS 106, is | ||
Place key in KS-3 and turn to BYPASS. CUE: None. SAT UNSAT 17. PERFORMANCE STEP: Bypass Logic Channel 3 (cont.). | ........ C ......... closed. | ||
........C........ | STANDARD: Depress the BLOCK pushbutton on HIS 106AB and depress the CLOSE on pushbutton on HIS 106A. | ||
STANDARD: | CUE: None. | ||
Put SB switch 073 (SP9B9) to BYP. CUE: None. SAT UNSAT 18. PERFORMANCE STEP: Close and lock SFRCS Channel 1/3. STANDARD: | SAT UNSAT | ||
Door closed and locked. CUE: None. SAT UNSAT 19. PERFORMANCE STEP: Open SFRCS Channel 2/4 door. STANDARD: | : 6. PERFORMANCE STEP: Verify MS Line 1 to AFPT 2 Isolation valve, MS 107A, | ||
Open door. COMMENT: If being performed on the simulator, allow the examinee to open the doors. CUE: None. SAT UNSAT 20. PERFORMANCE STEP: Bypass Logic Channel 2. | ........ C ......... is closed. | ||
STANDARD: | STANDARD: Depress the BLOCK pushbutton on HIS 107EB and depress the CLOSE on pushbutton on HIS 107E. | ||
Place key in KS-2 and turn to BYPASS. CUE: None. SAT UNSAT JPM No. 94B Page 18 of 21 21. PERFORMANCE STEP: Bypass Logic Channel 2 (cont.). | CUE: None. | ||
....o Co...... .. STANDARD: | SAT UNSAT | ||
Put SB switch 072 (SP9B6) to BYP. CUE: None. SAT UNSAT 22. PERFORMANCE STEP: Bypass Logic Channel 4. | : 7. PERFORMANCE STEP: Verify AFW to SG 1 Stop valve, MS 608, is closed. | ||
STANDARD: | .. .... C........ | ||
Place key in KS-4 and turn to BYPASS. CUE: None. SAT UNSAT 23. PERFORMANCE STEP: Bypass Logic Channel 4 (cont.). | STANDARD: Depress the ON pushbutton on HIS 608E, depress the CLOSE on pushbutton on HIS 608A and depress OFF pushbutton on HIS 608E. | ||
.. ....C........ | COMMENT: Depressing OFF on HIS 608E is NOT critical. | ||
STANDARD: | CUE: None. | ||
Put SB switch 074 (SP9B7) to BYP. CUE: None. SAT UNSAT 24. PERFORMANCE STEP: Close and lock SFRCS Channel 2/4 door. STANDARD: | SAT UNSAT | ||
Door closed and locked. CUE: None. SAT UNSAT 25. PERFORMANCE STEP: Return keys to Shift Supervisor. | : 8. PERFORMANCE STEP: Verify SG 1 Main FW Stop valve, FW 612, is closed. | ||
STANDARD: | STANDARD: Depress the BLOCK pushbutton on HIS 612A and depress the CLOSE on pushbutton on HIS 612. | ||
Keys returned to Shift Supervisor. | CUE: None. | ||
CUE: None. SAT UNSAT 26. PERFORMANCE STEP: Route to DB-OP-06910, Trip Recovery, Step 4.3.10. STANDARD: | SAT UNSAT | ||
Identifies DB-OP-06910, Step 4.3.10 as the correct procedural step. COMMENT: If asked, Condenser vacuum is available. | : 9. PERFORMANCE STEP: Verify AFP 1 Discharge to SG 1 Stop valve, AF 3870, is closed. | ||
CUE: None. SAT UNSAT JPM No. 94B Page 19 of 21 27. PERFORMANCE STEP: Verify Main Steam Non-Return valve, MS 209, is open. STANDARD: | STANDARD: Depress the BLOCK pushbutton on HIS 3870B and depress the CLOSE on pushbutton on HIS 3870. | ||
Depress OPEN on HIS 209. CUE: None. SAT UNSAT 28. PERFORMANCE STEP: Verify MSIV 2 Bypass valve, MS 100A, is open. | CUE: None. | ||
STANDARD: | SAT UNSAT | ||
Depress OPEN on HIS 100-1. CUE: Differential Pressure across the MSIV, MS 100, is less than 250 psi. SAT UNSAT 29. PERFORMANCE STEP: Verify AVV 1, ICSIIB, is in hand. STANDARD: | |||
Verify PIC ICS11B in HAND. CUE: None. SAT UNSAT 30. PERFORMANCE STEP: Verify AVV 2, ICSllA, is in hand. STANDARD: | JPM No. 94B Page 16 of 21 | ||
Verify PIC ICS11A in HAND. CUE: None. SAT UNSAT 31.PERFORMANCE STEP: Verify TBVs for Steam Line 1, ICSl2B, is in hand and closed. STANDARD: | : 10. PERFORMANCE STEP: Verify AFP 1 Discharge to SG 2 Stop valve, AF 3869, is closed. | ||
Depress HAND on PIC ICS12B and REDUCE demand to ZERO. CUE: None.SAT UNSAT 32. PERFORMANCE STEP: Verify TBVs for Steam Line 2, ICSl2A, is in hand and closed. STANDARD: | STANDARD: Depress the BLOCK pushbutton on HIS 3869B and depress the OPEN on pushbutton on HIS 3869. | ||
Depress HAND on PIC ICS12B and REDUCE demand to ZERO. CUE: None.SAT UNSAT JPM No. 94B Page 20 of 21 33. PERFORMANCE STEP: Depress closed on MSIV 2, MS 100. STANDARD: | CUE: None. | ||
Depress CLOSE on HIS 100. CUE: None. SAT UNSAT 34. PERFORMANCE STEP: Reset SFRCS solenoids for MSIV 2, MS100. | SAT UNSAT | ||
STANDARD: | : 11. PERFORMANCE STEP: Route to Attachment 6, Overriding a SFRCS High Level | ||
Depress REST on HS 100. CUE: None. SAT UNSAT 35. PERFORMANCE STEP: Verify MSIV 2, MS 100, is open. | .... C............ Trip. | ||
STANDARD: | STANDARD: Identifies DB-OP-02000, Attachment 6, Section A, as the correct procedure section. | ||
Depress OPEN on HIS 100. CUE: (If asked) Differential Pressure across the MSIV, MS 100, is less than 250 psi. SAT UNSAT TERMINATING CUES: This JPM is complete.END TIME JPM No. | CUE: None. | ||
Yes No N/A Result: [ ] SATISFACTORY | SAT UNSAT | ||
[ I UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training. | : 12. PERFORMANCE STEP: Obtain the bypass keys and door keys for all four SFRCS channels. | ||
Comments/Feedback: | STANDARD: Keys obtained from Shift Supervisor. | ||
/ | COMMENT: If being performed on the simulator, allow the examinee to obtain the keys. | ||
CUE: None. | |||
SAT UNSAT | |||
: 13. PERFORMANCE STEP: Open SFRCS Channel 1/3 door. | |||
STANDARD: Open door. | |||
COMMENT: If being performed on the simulator, allow the examinee to open the doors. | |||
CUE: None. | |||
SAT UNSAT | |||
: 14. PERFORMANCE STEP: Bypass Logic Channel 1. | |||
..... .C ......... | |||
STANDARD: Place key in KS-I and turn to BYPASS. | |||
CUE: None. | |||
SAT UNSAT | |||
JPM No. 94B Page 17 of 21 | |||
: 15. PERFORMANCE STEP: Bypass Logic Channel 1 (cont.). | |||
........ C ........ | |||
STANDARD: Put SB switch 071 (SP9B8) to BYP. | |||
CUE: None. | |||
SAT UNSAT | |||
: 16. PERFORMANCE STEP: Bypass Logic Channel 3. | |||
........ C........ | |||
STANDARD: Place key in KS-3 and turn to BYPASS. | |||
CUE: None. | |||
SAT UNSAT | |||
: 17. PERFORMANCE STEP: Bypass Logic Channel 3 (cont.). | |||
........ C........ | |||
STANDARD: Put SB switch 073 (SP9B9) to BYP. | |||
CUE: None. | |||
SAT UNSAT | |||
: 18. PERFORMANCE STEP: Close and lock SFRCS Channel 1/3. | |||
STANDARD: Door closed and locked. | |||
CUE: None. | |||
SAT UNSAT | |||
: 19. PERFORMANCE STEP: Open SFRCS Channel 2/4 door. | |||
STANDARD: Open door. | |||
COMMENT: If being performed on the simulator, allow the examinee to open the doors. | |||
CUE: None. | |||
SAT UNSAT | |||
: 20. PERFORMANCE STEP: Bypass Logic Channel 2. | |||
........ C........ | |||
STANDARD: Place key in KS-2 and turn to BYPASS. | |||
CUE: None. | |||
SAT UNSAT | |||
JPM No. 94B Page 18 of 21 | |||
: 21. PERFORMANCE STEP: Bypass Logic Channel 2 (cont.). | |||
. . . .o Co...... .. | |||
STANDARD: Put SB switch 072 (SP9B6) to BYP. | |||
CUE: None. | |||
SAT UNSAT | |||
: 22. PERFORMANCE STEP: Bypass Logic Channel 4. | |||
.C ........ | |||
STANDARD: Place key in KS-4 and turn to BYPASS. | |||
CUE: None. | |||
SAT UNSAT | |||
: 23. PERFORMANCE STEP: Bypass Logic Channel 4 (cont.). | |||
.. . ... C........ | |||
STANDARD: Put SB switch 074 (SP9B7) to BYP. | |||
CUE: None. | |||
SAT UNSAT | |||
: 24. PERFORMANCE STEP: Close and lock SFRCS Channel 2/4 door. | |||
STANDARD: Door closed and locked. | |||
CUE: None. | |||
SAT UNSAT | |||
: 25. PERFORMANCE STEP: Return keys to Shift Supervisor. | |||
STANDARD: Keys returned to Shift Supervisor. | |||
CUE: None. | |||
SAT UNSAT | |||
: 26. PERFORMANCE STEP: Route to DB-OP-06910, Trip Recovery, Step 4.3.10. | |||
STANDARD: Identifies DB-OP-06910, Step 4.3.10 as the correct procedural step. | |||
COMMENT: If asked, Condenser vacuum is available. | |||
CUE: None. | |||
SAT UNSAT | |||
JPM No. 94B Page 19 of 21 | |||
: 27. PERFORMANCE STEP: Verify Main Steam Non-Return valve, MS 209, is open. | |||
STANDARD: Depress OPEN on HIS 209. | |||
CUE: None. | |||
SAT UNSAT | |||
: 28. PERFORMANCE STEP: Verify MSIV 2 Bypass valve, MS 100A, is open. | |||
. ... .C........ | |||
STANDARD: Depress OPEN on HIS 100-1. | |||
CUE: Differential Pressure across the MSIV, MS 100, is less than 250 psi. | |||
SAT UNSAT | |||
: 29. PERFORMANCE STEP: Verify AVV 1, ICSIIB, is in hand. | |||
STANDARD: Verify PIC ICS11B in HAND. | |||
CUE: None. | |||
SAT UNSAT | |||
: 30. PERFORMANCE STEP: Verify AVV 2, ICSllA, is in hand. | |||
STANDARD: Verify PIC ICS11A in HAND. | |||
CUE: None. | |||
SAT UNSAT | |||
: 31. PERFORMANCE STEP: Verify TBVs for Steam Line 1, ICSl2B, is in hand and closed. | |||
STANDARD: Depress HAND on PIC ICS12B and REDUCE demand to ZERO. | |||
CUE: None. | |||
SAT UNSAT | |||
: 32. PERFORMANCE STEP: Verify TBVs for Steam Line 2, ICSl2A, is in hand and closed. | |||
STANDARD: Depress HAND on PIC ICS12B and REDUCE demand to ZERO. | |||
CUE: None. | |||
SAT UNSAT | |||
JPM No. 94B Page 20 of 21 | |||
: 33. PERFORMANCE STEP: Depress closed on MSIV 2, MS 100. | |||
STANDARD: Depress CLOSE on HIS 100. | |||
CUE: None. | |||
SAT UNSAT | |||
: 34. PERFORMANCE STEP: Reset SFRCS solenoids for MSIV 2, MS100. | |||
.... .C........... | |||
STANDARD: Depress REST on HS 100. | |||
CUE: None. | |||
SAT UNSAT | |||
: 35. PERFORMANCE STEP: Verify MSIV 2, MS 100, is open. | |||
.. . . C °......... | |||
STANDARD: Depress OPEN on HIS 100. | |||
CUE: (If asked) Differential Pressure across the MSIV, MS 100, is less than 250 psi. | |||
SAT UNSAT TERMINATING CUES: This JPM is complete. | |||
END TIME | |||
JPM No. 94 Page 21 of 21 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License: [ ] RO [ ] SRO Validated Completion Time: minutes Actual Completion Time: minutes Acceptable Progress Maintained: Yes No N/A Result: [ ] SATISFACTORY [ I UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training. | |||
Comments/Feedback: | |||
/ | |||
Evaluator's Signature Date}} |
Revision as of 05:59, 24 November 2019
ML010510268 | |
Person / Time | |
---|---|
Site: | Davis Besse |
Issue date: | 10/02/2000 |
From: | NRC/RGN-III |
To: | |
References | |
-RFPFR | |
Download: ML010510268 (50) | |
Text
INITIAL SUBMITTAL OF THE WALKTHROUGH JPMS FOR THE DAVIS-BESSE EXAMINATION THE WEEK OF OCTOBER 2, 2000
ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Davis Besse Nuclear Power Station Date of Examination: 10/2/2000 Exam Level (circle one): RO / SRO(I)/I *-J Operating Test No.:
B.1 Control Room Systems System / JPM Title Type Safety Code* Function
- b. Perform Operator Actions for a High Steam Generator M, S, L 7 Level due to a SGTR.
C.
d.
e.
f.
g.
B.2 Facility Walk-Through
- a. Serious Control Fire, Assistant Shift Supervisor Actions M, L 6 (EDG and High Voltage Switchgear Room)
- c. Borate the RCS from Outside the Control Room D,R 1
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA
DAVIS-BESSE NUJCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: 1A Rev. 00 Page 1 of 13 TASK NO.: 061-019-04-0100, 061-020-04-0100 TASK DESCRIPTION: Local Operation of the AFW Pump Turbine 1 (Use when Train 2 is protected.)
K/A
REFERENCE:
061-K5.01 3.6/3.9, 061-K6.01 2.5/2.8 061:A2.03 3.1/3.4 APPLICABLE METHOD OF TESTING: Simulate Performance In-plant Alternate Path TIME FOR COMPLETION: 20 minutes APPLICABILITY: [X] RO [X] SRO TASK STANDARDS:
AFW Train 1 manual speed control at the AFPT governor.
REQUIRED MATERIALS:
DB-OP-06233, Auxiliary Feedwater System, Revision 05 GENERAL
REFERENCES:
DB-OP-06233, Auxiliary Feedwater System, Revision 05 INITIAL CONDITIONS:
A loss of DIP from 100% power has occurred.
The reactor has tripped and SFRCS actuated on a loss of four (4) RCPs.
A loss of AFPT 1 governor speed control and AF 6452, AFW 1 level control valve, failing open is a result of the loss of DIP and is causing an overcooling of the RCS.
INITIATING CUES:
You have been directed by the Shift Supervisor to locally control AFPT 1 speed by manual speed control at the AFPT 1 governor valve, in accordance with DB-OP-06233.
(Hand examinee the procedure.)
JPM No. 1A Page 2 of 13 INITIAL CONDITIONS:
A loss of DIP from 100% power has occurred.
The reactor has tripped and SFRCS actuated on a loss of four (4) RCPs.
A loss of AFPT 1 governor speed control and AF 6452, AFW 1 level control valve, failing open is a result of the loss of DIP and is causing an overcooling of the RCS.
INITIATING CUES:
You have been directed by the Shift Supervisor to locally control AFPT 1 speed by manual speed control at the AFPT 1 governor valve, in accordance with DB-OP-06233.
JPM No. 1A Page 3 of 13 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments".
START TIME:
- 1. PERFORMANCE STEP: Locate the correct procedure.
STANDARD: Identifies Section 5.1 of DB-OP-06233, Auxiliary Feedwater System, as the correct procedure section.
CUE: (if asked) ALL prerequisites have been performed.
SAT UNSAT
- 2. PERFORMANCE STEP: Attempt to unstick governor valve/linkage.
STANDARD: Applies a downward force to the governor valve linkage labeled L1.
CUE: Governor valve moves inward slightly and is NOT STUCK.
SAT UNSAT
- 3. PERFORMANCE STEP: Attempt manual speed control from the Control Room or the Auxiliary Shutdown Panel.
STANDARD: Contacts the Control Room to attempt speed control of AFPT 1.
CUE: Control Room operator informs you he has no speed control of AFPT 1.
(if necessary) Shift Supervisor directs you to continue with the procedure.
SAT UNSAT
- 4. PERFORMANCE STEP: In AFPT 1 Room, establish communications with the Reactor Operator.
STANDARD: Establish communications with Reactor Operator via Gai-Tronics or radio.
CUE: You have established communications with a Reactor Operator. The Reactor Operator directs you to reduce AFPT 1 speed.
SAT UNSAT
JPM No. 1A Page 4 of 13
- 5. PERFORMANCE STEP: Unscrew and remove the electrical connector on the face of the governor.
STANDARD: Locates electrical connector and unscrews it.
COMMENT: This step must be performed prior to Step 6.
CUE: The electrical connector is DISCONNECTED.
SAT UNSAT
- 6. PERFORMANCE STEP: Turn the manual speed setting control knob as
........ C ......... appropriate to control AFPT speed/flow as directed by the Reactor Operator.
STANDARD: Locate the manual speed setting knob and adjust to reduce the AFPT speed (CCW direction).
COMMENT: AFPT 1 speed will not change regardless of the examinee's actions.
CUE: AFPT 1 speed remains constant.
(if asked) AFPT speed is 3600 rpm.
SAT UNSAT
- 7. PERFORMANCE STEP: Identify AFPT 1 speed control, using the governor
........ C ......... valve, has failed and route to Section 5.3.
STANDARD: Locate the correct procedure section. Identifies Section 5.3 of DB-OP-06233, Auxiliary Feedwater System, as correct procedure section.
CUE: (If asked) Shift Supervisor directs you to gain control of AFPT 1 speed.
SAT UNSAT
- 8. PERFORMANCE STEP: Establish communication with Control Room.
STANDARD: Utilize the Gai-Tronics or radio to communicate with the Control Room.
CUE: (If asked) You have established communications with the Control Room.
SAT UNSAT
JPM No. 1A Page 5 of 13
- 9. PERFORMANCE STEP: Unseal the trip throttle valve, ICS 38C.
... .... C........
STANDARD: The trip throttle valve seal disconnected.
CUE: The trip throttle valve seal is DISCONNECTED.
SAT UNSAT
- 10. PERFORMANCE STEP: Close the trip throttle valve, ICS 38C.
........ C ........
STANDARD: Valve handwheel rotated clockwise to CLOSE.
CUE Valve handwheel is rotated FULLY clockwise (to CLOSE).
SAT UNSAT
- 11. PERFORMANCE STEP: Obtain red governor tool and other required tools.
... ... C........
STANDARD: Obtain necessary tools at entrance to AFP room.
COMMENT: Tools may have already been obtained. This step can be performed out of sequence.
CUE: The Red governor tool and other required tools to disconnect linkage have been obtained.
SAT UNSAT
- 12. PERFORMANCE STEP: Disconnect the linkage between the governor and the
........ C ........ governor valve, where the spring meets linkage.
STANDARD: Linkage disconnected where the spring meets the linkage at the second joint from the governor controller with the tools from the emergency hatch cabinet.
CUE: The linkage is DISCONNECTED.
SAT UNSAT
- 13. PERFORMANCE STEP: Block the governor valve, ICS 38B, "full open".
.... .C.........
STANDARD: Pull up on L1, put the Red AFPT governor blocking tool in place above the governor rod in red area on linkage.
CUE: Ll has been pulled up.
The block is in place above the governor rod in the Red area.
SAT UNSAT
JPM No. 1A Page 6 of 13
- 14. PERFORMANCE STEP: Slowly open the trip throttle valve, ICS 38C.
. ..... C........
STANDARD: Trip throttle valve, ICS 38C, OPENED by turning the handwheel (slowly) counterclockwise to raise AFPT speed > 600 rpm.
CUE: The trip throttle valve, ICS 38C, handwheel is rotated slowly counterclockwise.
AFPT 1 speed has INCREASED TO 2800 rpm.
SAT UNSAT
- 15. PERFORMANCE STEP: Control the AFPT 1 speed to maintain the required AFW flow.
STANDARD: Ask Control Room for feedback.
CUE: The Control Room Operator directs you to maintain speed at the current value until he can evaluate SG level trend.
SAT UNSAT TERMINATING CUES: This JPM is complete.
END TIME
DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: lB Rev. 00 Page 7 of 13 TASK NO.: 061-019-04-0100, 061-020-04-0100 TASK DESCRIPTION: Local Operation of the AFW Pump Turbine 2 (Use when Train 1 is protected.)
K/A
REFERENCE:
061-K5.01 3.6/3.9, 061-K6.01 2.5/2.8 061-A2.03 3.1/3.4 APPLICABLE METHOD OF TESTING: Simulate Performance In-plant Alternate Path TIME FOR COMPLETION: 20 minutes APPLICABILITY: [X] RO [XI SRO TASK STANDARDS:
AFW Train 2 manual speed control at the AFPT governor.
REQUIRED MATERIALS:
DB-OP-06233, Auxiliary Feedwater System, Revision 05 GENERAL
REFERENCES:
DB-OP-06233, Auxiliary Feedwater System, Revision 05 INITIAL CONDITIONS:
A loss of D2P from 100% power has occurred.
The reactor has tripped and SFRCS actuated on a loss of four (4) RCPs.
A loss of AFPT 2 governor speed control and AF 6451, AFW 2 level control valve, failing open is a result of the loss of D2P and is causing an overcooling of the RCS.
INITIATING CUES:
You have been directed by the Shift Supervisor to locally control AFPT 2 speed by manual speed control at the AFPT 2 governor valve, in accordance with DB-OP-06233.
(Hand examinee the procedure.)
JPM No. 1B Page 8 of 13 INITIAL CONDITIONS:
A loss of D2P from 100% power has occurred.
The reactor has tripped and SFRCS actuated on a loss of four (4) RCPs.
A loss of AFPT 2 governor speed control and AF 6451, AFW 2 level control valve, failing open is a result of the loss of D2P and is causing an overcooling of the RCS.
INITIATING CUES:
You have been directed by the Shift Supervisor to locally control AFPT 2 speed by manual speed control at the AFPT 2 governor valve, in accordance with DB-OP-06233.
JPM No. 1B Page 9 of 13 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT critical unless denoted in the "Comments".
START TIME:
- 1. PERFORMANCE STEP: Locate the correct procedure.
STANDARD: Identifies Section 5.2 of DB-OP-06233, Auxiliary Feedwater System, as the correct procedure section.
CUE: (if asked) ALL prerequisites have been performed.
SAT UNSAT
- 2. PERFORMANCE STEP: Attempt to unstick governor valve/linkage.
STANDARD: Applies a downward force to the governor valve linkage labeled L1.
CUE: Governor valve moves inward slightly and is NOT STUCK.
SAT UNSAT
- 3. PERFORMANCE STEP: Attempt manual speed control from the Control Room or the Auxiliary Shutdown Panel.
STANDARD: Contacts the Control Room to attempt speed control of AFPT 2.
CUE: Control Room Operator informs you he has no speed control of AFPT 2.
(if necessary) Shift Supervisor directs you to continue with the procedure.
SAT UNSAT
- 4. PERFORMANCE STEP: In AFPT 2 Room, establish communications with the Reactor Operator.
STANDARD: Establish communications with Reactor Operator via Gai-Tronics or radio.
CUE: You have established communications with a Reactor Operator. The Reactor Operator directs you to reduce AFPT 2 speed.
SAT UNSAT
JPM No. 1B Page 10 of 13
- 5. PERFORMANCE STEP: Unscrew and remove the electrical connector on the face of the governor.
STANDARD: Locates electrical connector and unscrews it.
COMMENT: This step must be performed prior to Step 6.
CUE: The electrical connector is DISCONNECTED.
SAT UNSAT
- 6. PERFORMANCE STEP: Turn the manual speed setting control knob as
........ C ......... appropriate to control AFPT speed/flow as directed by the Reactor Operator.
STANDARD: Locate the manual speed setting knob and adjust to reduce the AFPT speed (CCW direction).
COMMENT: AFPT 2 speed will not change regardless of the examinee's actions.
CUE: AFPT 2 speed remains constant.
(if asked) AFPT speed is 3600 rpm.
SAT UNSAT
- 7. PERFORMANCE STEP: Identify AFPT 2 speed control, using the governor
........ C ......... valve, has failed and route to Section 5.4.
STANDARD: Locate the correct procedure section Identifies Section 5.4 of DB-OP-06233, Auxiliary Feedwater System, as correct procedure section.
CUE: (If asked) Shift Supervisor directs you to gain control of AFPT 2 speed.
SAT UNSAT
- 8. PERFORMANCE STEP: Establish communication with Control Room.
STANDARD: Utilize the Gai-Tronics or radio to communicate with the Control Room.
CUE: (If asked) You have established communications with the Control Room.
SAT UNSAT
JPM No. 1B Page 11 of 13
- 9. PERFORMANCE STEP: Unseal the trip throttle valve, ICS 38D.
... ... C.........
STANDARD: The trip throttle valve seal disconnected.
CUE: The trip throttle valve seal is DISCONNECTED.
SAT UNSAT
- 10. PERFORMANCE STEP: Close the trip throttle valve, ICS 38D.
... .... C.. .... 1.
STANDARD: Valve handwheel rotated clockwise to CLOSE.
CUE Valve handwheel is rotated FULLY clockwise (to CLOSE).
SAT UNSAT
- 11. PERFORMANCE STEP: Obtain red governor tool and other required tools.
..... .. C.........
STANDARD: Obtain necessary tools at entrance to AFP room.
COMMENT: Tools may have already been obtained. This step can be performed out of sequence.
CUE: The Red governor tool and other required tools to disconnect linkage have been obtained.
SAT UNSAT
- 12. PERFORMANCE STEP: Disconnect the linkage between the governor and the
........ C ........ governor valve, where the spring meets linkage.
STANDARD: Linkage disconnected where the spring meets the linkage at the second joint from the governor controller with the tools from the emergency hatch cabinet.
CUE: The linkage is DISCONNECTED.
SAT UNSAT
- 13. PERFORMANCE STEP: Block the governor valve, ICS 38A, "full open".
..... C .........
STANDARD: Pull up on L1, put the Red AFPT governor blocking tool in place above the governor rod in red area on linkage.
CUE: L1 has been pulled up.
The block is in place above the governor rod in the Red area.
SAT UNSAT
JPM No. 1B Page 12 of 13
- 14. PERFORMANCE STEP: Slowly open the trip throttle valve, ICS 38D.
...... .C.........
STANDARD: Trip throttle valve, ICS 38D, OPENED by turning the handwheel (slowly) counterclockwise to raise AFPT speed > 600 rpm.
CUE: The trip throttle valve, ICS 38D, handwheel is rotated slowly counterclockwise.
AFPT 2 speed has INCREASED TO 2800 rpm.
SAT UNSAT
- 15. PERFORMANCE STEP: Control the AFPT 2 speed to maintain the required AFW flow.
STANDARD: Ask Control Room for feedback.
CUE: The Control Room Operator directs you to maintain speed at the current value until he can evaluate SG level trend.
SAT UNSAT TERMINATING CUES: This JPM is complete.
END TIME
JPM No. I Page 13 of 13 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License: ] RO E ] SRO Validated Completion Time: minutes Actual Completion Time: minutes Acceptable Progress Maintained: Yes No N/A Result: [ I SATISFACTORY [ I UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training.
Comments/Feedback:
/
Evaluator's Signature Date
DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: 57 Rev. 06 Page 1 of 6 TASK NO.: 002-008-04-0100 TASK DESCRIPTION: Borate the RCS from Outside the Control Room K/A
REFERENCE:
004-A2.14 3.8/3.9 APPLICABLE METHOD OF TESTING: Simulate performance In-Plant TIME FOR COMPLETION: 20 minutes APPLICABILITY: [X] RO [X] SRO TASK STANDARDS:
- 1. Lineup for boric acid addition using local valves.
- 2. Start BA Pump 1.
REOUIRED MATERIALS:
DB-OP-06001, Boron Concentration Control, Revision 2, C-1 GENERAL
REFERENCES:
DB-OP-06001, Boron Concentration Control, Revision 2, C-1 INITIAL CONDITIONS:
The plant is in Mode 1 at 100% power.
A load reduction to 50% power is planned.
INITIATING CUES:
The normal boric acid addition method cannot be used.
You have been directed to add 50 gallons of boric acid to the MUT from outside the CTRM using Boric Acid Pump 1, per DB-OP-06001.
(Hand copy of DB-OP-06001 to examinee.)
JPM No. 57 Page 2 of 6 INITIAL CONDITIONS:
The plant is in Mode 1 at 100% power.
A load reduction to 50% power is planned.
INITIATING CUES:
The normal boric acid addition method cannot be used.
You have been directed to add 50 gallons of boric acid to the MUT from outside the CTRM using Boric Acid Pump 1, per DB-OP-06001.
JPM No. 57 Page 3 of 6 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is assumed unless denoted in the "Comments".
START TIME:
- 1. PERFORMANCE STEP: Locate the correct procedure section.
STANDARD: Identifies DB-OP-06001, Boron Concentration Control, Section 5.1, as the correct procedure section.
COMMENT: Provide correct procedure to examinee. When the correct procedure section has been located, provide the CUE.
CUE: All prerequisites have been completed.
SAT UNSAT
- 2. PERFORMANCE STEP: Verify valve MU 348, Boric Acid Pump 1 Discharge, is open.
STANDARD: Handwheel/stem position indicate OPEN.
CUE: MU 348, valve stem is UP.
SAT UNSAT
- 3. PERFORMANCE STEP: Verify valve WC 394, from Concentrates Storage Tank to BAATs Discharge, is open.
STANDARD: Handwheel/stem position indicate OPEN.
CUE: WC 394, valve stem is UP.
SAT UNSAT
- 4. PERFORMANCE STEP: Verify valve WC 393, Concentrate Storage Tank to MU Filters Line 2, is open.
STANDARD: Handwheel/stem position indicate OPEN.
CUE: WC 393, valve stem is UP.
SAT UNSAT
JPM No. 57 Page 4 of 6
- 5. PERFORMANCE STEP: Verify MU 351, Boric Acid Pump 2 to Makeup Filters open.
STANDARD: MU 351 stem position indicates OPEN.
CUE: MU 351 valve stem is UP.
SAT UNSAT
- 6. PERFORMANCE STEP: Close MU 363, BAAT 1 to Makeup Filters.
STANDARD: Handwheel to the CLOSE position.
COMMENT: MU 363 located between BAATs in CA.
CUE: MU 363 has been rotated clockwise/CLOSED; valve stem is DOWN.
SAT UNSAT
- 7. PERFORMANCE STEP: Open MU 366, BAAT 2 to Makeup Filters.
... ....C.......
STANDARD: MU 366 handwheel turned (CCW) until FULLY OPEN.
CUE: MU 366 handwheel has been rotated counterclockwise/OPENED; valve stem is UP.
SAT UNSAT
- 8. PERFORMANCE STEP: Start Boric Acid Pump 1.
... .. C.........
STANDARD: BA Pump 1 started from Control Room.
CUE: Control Room Operator has started BA Pump 1.
SAT UNSAT
- 9. PERFORMANCE STEP: Stop Boric Acid Pump 1.
STANDARD: BA Pump 1 is stopped from the Control Room.
CUE: Control Room Operator reports that 50 gallons have been added to the MUT and BA Pump 1 has been stopped.
SAT UNSAT
JPM No. 57 Page 5 of 6
- 10. PERFORMANCE STEP: Close MU 366, BAAT 2 to Makeup Filters.
STANDARD: Restore L/U, MU 366 handwheel turned (CW) until FULLY CLOSED.
CUE: MU 366 handwheel has been rotated clockwise/CLOSED; Valve stem is DOWN.
SAT UNSAT
- 11. PERFORMANCE STEP: Open MU 363, BAAT 1 to Makeup Filters.
STANDARD: Restore L/U, MU 363 handwheel turned (CCW) until FULLY OPEN.
CUE: MU 363 handwheel has been rotated counterclockwise/OPENED: valve stem is UP.
SAT UNSAT TERMINATING CUES: This JPM is complete.
END TIME
JPM No. 57 Page 6 of 6 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License: [ ] RO [ SRO Validated Completion Time: minutes Actual Completion Time: minutes Acceptable Progress Maintained: Yes No N/A Result: [ I SATISFACTORY [ ] UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training.
Comments/Feedback:
Evaluator's Signature Date
DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: 4C Rev. 00 Page 19 of 28 TASK NO.: 000-058-05-0100 TASK DESCRIPTION: Establishing Long Term Boron Dilution Using LPI Train 2 K/A
REFERENCE:
006-K6.03 3.6/3.9, 006-A1.11 3.1/3.4 006-A2.05 3.4/3.5 APPLICABLE METHOD OF TESTING: Actual performance Simulator Alternate Path TIME FOR COMPLETION: 10 minutes APPLICABILITY: [X] RO [X] SRO TASK STANDARDS:
REQUIRED MATERIALS:
DB-OP-02000, RPS, SFAS, SFRCS Trip and SG Tube Rupture, Revision 5, C-I GENERAL
REFERENCES:
DB-OP-02000, RPS, SFAS, SFRCS Trip and SG Tube Rupture, Revision 5, C-1 INITIAL CONDITIONS:
A large break LOCA has occurred.
HPI Pump 2 has failed to start.
Both MU pumps and HPI Pump 1 have been stopped per procedure.
Both LPI pumps have been transferred to the Emergency Sump.
INITIATING CUES:
You have been directed to establish long term boron dilution according to 2 of DB-OP-02000, RPS, SFAS, SFRCS Trip and SG Tube Rupture, using LPI Train 2.
Step D on Page 1 of Attachment 12 has been completed.
JPM No. 4C Page 20 of 28 INITIAL CONDITIONS:
A large break LOCA has occurred.
HPI Pump 2 has failed to start.
Both MU pumps and HPI Pump 1 have been stopped per procedure.
Both LPI pumps have been transferred to the Emergency Sump.
INITIATING CUES:
You have been directed to establish long term boron dilution according to 2 of DB-OP-02000, RPS, SFAS, SFRCS Trip and SG Tube Rupture, using LPI Train 2.
Step D on Page 1 of Attachment 12 has been completed.
JPM No. 4C Page 21 of 28 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".
START TIME: _
- 1. PERFORMANCE STEP: Locate the correct step.
STANDARD: Identifies Step E on Page 1 of Attachment 12 is the correct start point.
CUE: None.
SAT UNSAT
- 2. PERFORMANCE STEP: Return control power to DH 11 and DH 12.
... .... C........
STANDARD: Depress the ON pushbutton on HIS DH1IA and HIS DHl2A.
COMMENT: DH 11 and DH 12 must be open to complete the task.
CUE: None.
SAT UNSAT
- 3. PERFORMANCE STEP: Verify open DH 11, Normal Suction Isolation.
,, . . C .........
STANDARD: Depress the OPEN pushbutton on HIS DH11.
CUE: None.
SAT UNSAT
- 4. PERFORMANCE STEP: Verify open DH 12, Normal Suction Isolation.
.. .... C.........
STANDARD: Depress the OPEN pushbutton on HIS DHl2.
COMMENT: Examinee may turn off control power to DH 11 and DH 12 which not required by procedure.
CUE: None.
SAT UNSAT
JPM No. 4C Page 22 of 28
- 5. PERFORMANCE STEP: Route to Method 2 using LPI Train 2.
STANDARD: Route to Page 4 of Attachment 12.
CUE: None.
SAT UNSAT
- 6. PERFORMANCE STEP: Check that the suction of LPI and CTMT Spray has been transferred to the Emergency Sump.
STANDARD: Observe the RED lights are lit on HIS DH9B and HIS DH9A.
Observe the GREEN lights are lit on HIS DH7B and HIS DH7A.
CUE: None.
SAT UNSAT
- 7. PERFORMANCE STEP: Check that both LPI trains are cooling the core.
STANDARD: Observe >1000 gpm flow on FYI DH2B and FYI DH2A.
CUE: (If asked how long LPI has been in operation.) LPI has been operating for 90 minutes.
SAT UNSAT
- 8. PERFORMANCE STEP: Verify Incores temperatures are < 333 0 F.
STANDARD: Rotate Incore temperature selector switches HS 4627 and HS 4628 to verify the Incore Temperature indicators, TI 4627 and TI 4628 are < 333 0 F.
CUE: None.
SAT UNSAT
- 9. PERFORMANCE STEP: Check that SCM does not exist.
STANDARD: Observe RCS pressure on one of the various wide range indicators and determine the SCM is < 20 0 F.
CUE: None.
SAT UNSAT
- 10. PERFORMANCE STEP: Route to Method 2 using LPI Train 2.
STANDARD: Route to Page 8 of Attachment 12.
CUE: None.
SAT UNSAT
JPM No. 4C Page 23 of 28
- 11. PERFORMANCE STEP: Identify CCW Train 2 is < 95°F and direct an EO to manually CCW Outlet temperature 95 0 F to 115 0 F.
STANDARD: Contact an Equipment Operator.
COMMENT; An EO will report that SW 38 has been throttled and CCW Outlet 0
temperature is 105 F.
CUE: None.
SAT UNSAT
........ C ......... Suction.
STANDARD: Depress the OPEN pushbutton on HIS DH64.
CUE: None.
SAT UNSAT
STANDARD: Verify GREEN light is lit on HIS HP32.
CUE: None.
SAT UNSAT
- 14. PERFORMANCE STEP: Adjust LPI Train 1 flow to maintain < 4000 gpm.
STANDARD: Depress ON control power for DH lB using HIS DHIB-2. Throttle DH 1B, using HIS DHIB, until LPI Train 1 flow is about 3000 gpm on FYI DH2B.
COMMENT: Required by Specific Rule 2.
CUE: None.
SAT UNSAT
- 15. PERFORMANCE STEP: Start HPI Pump 1.
.. .....C.........
STANDARD: Turn the control switch HIS 1524 to START.
CUE: None.
SAT UNSAT
JPM No. 4C Page 24 of 28
STANDARD: Verify RED lights are lit on HIS HP2C and HIS HP2D.
CUE: None.
SAT UNSAT
- 17. PERFORMANCE STEP: Verify flow is indicated on HPI Train 1.
STANDARD: Verify flow is indicated on FYI HP3C and FYI HP3D.
CUE: None.
SAT UNSAT
- 18. PERFORMANCE STEP: Verify closed DH 1A, DH Pump 2 Discharge to RCS
........ C ......... Isolation.
STANDARD: Depress ON control power for DH 1A using HIS DH1A-2. Depress and hold the CLOSE pushbutton HIS DH1A, until only the GREEN light is lit.
CUE: None.
SAT UNSAT
- 19. PERFORMANCE STEP: Verify core cooling is adequate.
STANDARD: Observe the Incore temperature indicators, TI 4627 and TI 4626, are constant.
CUE: Incore temperature indicators, TI 4627 and TI 4626, are constant and will be monitored by the Shift Manager.
SAT UNSAT
- 20. PERFORMANCE STEP: Stop LPI Pump 2.
.. .... C........
STANDARD: Depress the BLOCK pushbutton on HIS DH6A1 and turn the control switch HIS DH6A to STOP.
COMMENT: LPI Pump 2 must be stopped prior to repositioning DH 2734.
CUE: None.
SAT UNSAT
JPM No. 4C Page 25 of 28
- 21. PERFORMANCE STEP: Verify closed DH 2734, DH Pump 2 LPI Suction valve.
.. . .. C.........
STANDARD: Depress the BLOCK pushbutton on HIS 2734A and depress the CLOSE pushbutton on HIS 2734.
CUE: None.
SAT UNSAT
- 22. PERFORMANCE STEP: Verify open DH 11 and DH 12, Normal Suction Isolation.
STANDARD: Observe the RED lights are lit on HIS DHll and HIS DHl2.
CUE: None.
SAT UNSAT
- 23. PERFORMANCE STEP: Verify open DH 1518, DH Pump 2 Suction from RCS.
.. ....
.C.........
STANDARD: Depress the OPEN pushbutton on HIS 1518.
CUE: None.
SAT UNSAT
- 24. PERFORMANCE STEP: Start LPI Pump 2.
.. . .. C.........
STANDARD: Turn the control switch HIS DH6A to START.
CUE: None.
SAT UNSAT
- 25. PERFORMANCE STEP: Verify no indication of cavitation on LPI Pump 2.
STANDARD: Observe constant amperes and flow on LPI Train 2.
CUE: None.
SAT UNSAT
- 26. PERFORMANCE STEP: Adjust LPI Train 2 flow to 300 to 500 gpm.
. °C ........
.....
STANDARD: Depress ON control power for DH 1A using HIS DHIA-2. Throttle DH 1A, using HIS DHIA, attempting to establish an LPI Train 2 flow of about 300 to 500 gpm on FYI DH2A.
COMMENT: Restoration of control power will not be required if control power was not removed previously.
CUE: None.
SAT UNSAT
JPM No. 4C Page 26 of 28
- 27. PERFORMANCE STEP: Identify indications of cavitation on LPI Pump 2.
.. ..... C ........
STANDARD: Observe swinging amperes and flow on LPI Train 2.
CUE: None.
SAT UNSAT
- 28. PERFORMANCE STEP: Stop LPI Pump 2.
.. .....C.........
STANDARD: Turn the control switch HIS DH6A to STOP.
CUE: None.
SAT UNSAT
- 29. PERFORMANCE STEP: Verify closed DH 1518, DH Pump 2 Suction from RCS.
. . . . Co.........
STANDARD: Depress the CLOSE pushbutton on HIS 1518.
CUE: None.
SAT UNSAT
- 30. PERFORMANCE STEP: Route to Step 10.7.
.... .C...........
STANDARD: Route to Step 10.7.
CUE: None.
SAT UNSAT
- 31. PERFORMANCE STEP: Verify LPI Pump 2 is off.
STANDARD: Observe the GREEN light is LIT on control switch HIS DH6A.
CUE: None.
SAT UNSAT
- 32. PERFORMANCE STEP: Verify closed DH 2734, DH Pump 2 LPI Suction valve.
STANDARD: Observe the GREEN light is LIT on HIS 2734.
CUE: None.
SAT UNSAT
JPM No. 4C Page 27 of 28
- 33. PERFORMANCE STEP: Verify closed DH 1A, DH Pump 2 Discharge to RCS
.. .. Ce......... Isolation.
STANDARD: Depress ON control power for DH 1A using HIS DHlA-2. Depress and hold the CLOSE pushbutton HIS DHIA, until only the GREEN light is lit.
COMMENT: Restoration of control power will not be required if control power was not removed previously.
CUE: None.
SAT UNSAT
- 34. PERFORMANCE STEP: Verify open DH 831, Decay Heat Cooler Disch Xover 1
.... C........... to 2.
STANDARD: Depress the OPEN pushbutton on HIS 831.
CUE: None.
SAT UNSAT
- 35. PERFORMANCE STEP: Adjust LPI Train 1 flow to maintain < 4000 gpm on
........ Ce........ LPI Pump 1.
STANDARD: Depress ON control power for DH lB using HIS DHlB-2. Throttle DH 1B, using HIS DH1B, until LPI Train 1 flow is about 1500 gpm on FYI DH2B.
COMMENT: HPI Pump 1 is still running and must be included in the total flow through LPI Pump 1. Required by Specific Rule 2.
Restoration of control power will not be required if control power was not removed previously.
CUE: None.
SAT UNSAT
- 36. PERFORMANCE STEP: Adjust LPI Train 2 flow to obtain about 1500 gpm.
.. .. oC .........
STANDARD: Depress ON control power for DH 1A using HIS DHIA-2. Throttle DH 1A, using HIS DH1A, attempting to establish an LPI Train 2 flow of about 1500 gpm on FYI DH2A.
COMMENT: Restoration of control power will not be required if control power was not removed previously.
CUE: None.
SAT UNSAT TERMINATING CUES: This JPM is complete.
END TIME
JPM No. 4 Page 28 of 28 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License: [ ] RO [ ] SRO Validated Completion Time: minutes Actual Completion Time: minutes Acceptable Progress Maintained: Yes No N/A Result: [ I SATISFACTORY [ I UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training.
Comments/Feedback:
/
Evaluator's Signature Date
DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: 2 Rev. 00 Page 1 of 9 TASK NO.: 000-068-05-0100, 334-017-05-0300 TASK DESCRIPTION: Serious Control Room Fire, Assistant Shift Supervisor Actions, Attachment 2 K/A
REFERENCE:
062-A2.04 3.1/3.4, 064-A2.05 3.1/3.2 064-A2.11 2.6/2.9, BW/A05-AAI.01 4.3/4.2 APPLICABLE METHOD OF TESTING: Simulate performance In-plant TIME FOR COMPLETION: 25 minutes APPLICABILITY: [ ] RO [X] SRO TASK STANDARDS:
- 2. All required emergency control transfer switches are in LOCAL.
- 3. EDG 1 is protected.
- 4. Isolate B bus and remove bus control power.
REQUIRED MATERIALS:
DB-OP-02519, Serious Control Room Fire, Revision 4, C-3 GENERAL
REFERENCES:
DB-OP-02519, Serious Control Room Fire, Revision 4, C-3 INITIAL CONDITIONS:
The Control Room has been evacuated due to a serious Control Room fire.
INITIATING CUES:
You have been directed to perform the Assistant Shift Supervisor actions in of DB-OP-02519, Serious Control Room Fire.
You have obtained all the required serious Control Room fire equipment.
(Hand copy of DB-OP-02519 to examinee.)
JPM No. 2 Page 2 of 9 INITIAL CONDITIONS:
The Control Room has been evacuated due to a Serious Control Room Fire.
INITIATING CUES:
You have been directed to perform the Assistant Shift Supervisor actions in of DB-OP-02519, Serious Control Room Fire.
You have obtained all the required Serious Control Room Fire Equipment.
JPM No. 2 Page 3 of 9 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT required unless denoted in the "Comments".
START TIME:
- 1. PERFORMANCE STEP: Verify the radio is NOT in silence mode.
STANDARD: Key radio to transmit.
CUE: Radio transmitter switch has been depressed and released.
SAT UNSAT
.. ..... C ........
STANDARD: CC 1471 is OPENED.
CUE: HV 1471 has been rotated clockwise to CLOSE.
CC 1471 IA regulator drain petcock has been rotated counterclockwise to OPEN.
Position indicator on CC 1471 indicates OPEN.
SAT UNSAT
- 3. PERFORMANCE STEP: Isolate the EDG 1 Engine Control Panel from the
........ C ........ Control Room fire.
STANDARD: On C3621, EDG 1 Engine Control Panel, disconnect switch, Emergency Control Transfer Switch DS-4A, in LOCAL.
CUE: Emergency Control Transfer Switch DS-4A has been placed in LOCAL.
SAT UNSAT
JPM No. 2 Page 4 of 9
- 4. PERFORMANCE STEP: Isolate the EDG Local Control Panel from the Control
........ C ........ Room fire.
STANDARD: Place disconnect switches on C3615, DG 1 Local Control Panel, ISO SW DS-lB Appendix R in EMERGENCY, and ISO SW DS-l Appendix R for relay SAX/13, in LOCAL.
CUE: ISO SW DS-lB Appendix R switch has been placed in EMERGENCY.
ISO SW DS-l Appendix R for relay SAX/13 has been placed in LOCAL.
SAT UNSAT
- 5. PERFORMANCE STEP: Isolate the EDG Local Control Panel from the Control
........ C ........ Room fire (cont.).
STANDARD: Open the nine TS-4 test disconnect switches on Panel C3615, DG 1 Local Control Panel.
CUE: All nine TS-4, test disconnect switches, have been placed in the OPEN position.
SAT UNSAT
- 6. PERFORMANCE STEP: Isolate the EDG Voltage Regulator cabinet from the
........ C ........ Control Room fire (cont.).
STANDARD: Disconnect switch ISO SW DS-3 Appendix R on Panel C3617, DG 1 Voltage Regulator Cabinet, in LOCAL.
CUE: ISO SW DS-3 Appendix R switch has been placed in LOCAL.
SAT UNSAT
- 7. PERFORMANCE STEP: Force the EDG into the Isochronous Mode.
.. . ... C.........
STANDARD: Isochronous droop switch placed in isochronous.
CUE: Isochronous droop switch has been placed in ISOCHRONOUS.
SAT UNSAT
- 8. PERFORMANCE STEP: Disable the Voltage Regulator Droop mode.
.. ... .C.........
STANDARD: Voltage Regulator droop switch in OFF.
CUE: Voltage Regulator droop switch has been placed in OFF.
SAT UNSAT
JPM No. 2 Page 5 of 9
- 9. PERFORMANCE STEP: Shutdown EDG 2.
STANDARD: Push emergency shutdown on EDG 2 at C3622, DG 2 Engine Control Panel.
CUE: Emergency shutdown has been pushed.
EDG 2 is STOPPED.
SAT UNSAT
STANDARD: Rotate the DG 1 Sycn Selector to the DG BKR to C1 position.
CUE: The DG 1 Sycn Selector switch has been rotated to the DG BKR to Cl position.
SAT UNSAT
- 11. PERFORMANCE STEP: Determine status of EDG 1.
STANDARD: Verify that EDG 1 is running unloaded.
COMMENT: The order of the cues is respective to the If-Then statements in the step.
CUE: EDG 1 Running volt meter indicates 124 VAC.
EDG 1 Kilwatt meter indicates 0 KWe.
EDG 1 is running and ACII0, Bus Cl to Bus C2 Tie Brkr, is CLOSED.
SAT UNSAT
- 12. PERFORMANCE STEP: Notify the Shiftf Supervisor EDG 1 is running unloaded and route to step 1.0.d.4.
STANDARD: Contact the Shift Supervisor and route to step 1.0.d.4.
CUE: Shift Supervisor has been notified EDG 1 is running unloaded.
SAT UNSAT
JPM No. 2 Page 6 of 9
- 13. PERFORMANCE STEP: Adjust EDG 1 voltage to 4300 VAC.
..... C.........
STANDARD: Determine EDG 1 voltage and adjust EDG 1 voltage using DG 1 Voltage regulator switch.
CUE: EDG 1 voltage is 4220 VAC.
EDG 1 Voltage Regulator switch has been rotated to RAISE.
EDG 1 voltage is 4300 VAC.
EDG 1 Voltage Regulator switch has been released to neutral.
SAT UNSAT
- 14. PERFORMANCE STEP: Adjust EDG 1 frequency to 60 Hz.
........ C........
STANDARD: Determine EDG 1 frequency and adjust EDG 1 frequency using DG 1 Spd Cntrl switch.
CUE: EDG 1 Frequency is 60.7 Hz.
EDG 1 Speed Control switch has been rotated to LOWER.
EDG 1 Frequency is 60 Hz.
EDG 1 Speed Control switch has been released to neutral.
SAT UNSAT
........ C ......... protected.
STANDARD: Using the radio or Gai-Tronics, inform the Secondary RO and the SS that EDG 1 is protected.
CUE: The Secondary RO and SS have been notified EDG 1 is protected.
SAT UNSAT
JPM No. 2 Page 7 of 9
- 16. PERFORMANCE STEP: At D1 Bus Cubicle 2, remove AACD1 close control power
........ C ......... fuses AND trip AACD1 using the manual trip plunger at the base of the breaker.
STANDARD: AACD1 checked open and close fuses pulled and lift the manual trip plunger.
CUE: Breaker AACDI green light lit, control fuses pulled.
The manual trip plunger for breater AACDl has been lifted. (if asked) Breaker position indicator points to open.
SAT UNSAT
- 17. PERFORMANCE STEP: Remove control power from B bus source breakers.
.. ... C.........
STANDARD: Knife switch in Cubicle 14 placed in mid position.
CUE: Knife switch has been placed in the MID position.
SAT UNSAT
- 18. PERFORMANCE STEP: Verify OPEN B bus supply breakers.
STANDARD: Check OPEN the following B bus supply breakers: HX01B, HX02B, and HXlIB.
COMMENT: Provide CUE for appropriate breaker as each is checked.
Examinee may elect to trip via manual plunger.
CUE: Breaker HX01B has the Green light LIT; Red light OFF.
The manual trip plunger for breater HX01B has been lifted.
(if asked) Breaker position indicator points to open.
Breaker HX11B has the Green light LIT; Red light OFF.
The manual trip plunger for breater HXlIB has been lifted.
(if asked) Breaker position indicator points to open.
Breaker HX02B has the Green light LIT; Red light OFF.
The manual trip plunger for breater HX02B has been lifted.
(if asked) Breaker position indicator points to open.
SAT UNSAT
JPM No. 2 Page 8 of 9
- 19. PERFORMANCE STEP: Remove control power from B bus load breakers.
.. .....Co........
STANDARD: Knife switch in B Bus Cubicle 1 placed in mid position.
CUE: Knife switch has been placed in the MID position.
SAT UNSAT TERMINATING CUES: This JPM is complete.
END TIME
JPM No. 2 Page 9 of 9 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License: [ ] RO [ ] SRO Validated Completion Time: minutes Actual Completion Time: minutes Acceptable Progress Maintained: Yes No N/A Result: [ I SATISFACTORY [ I UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training.
Comments/Feedback:
/
Evaluator's Signature Date
DAVIS-BESSE NUCLEAR POWER STATION JOB PERFORMANCE MEASURE WORKSHEET JPM NO.: 94B Rev. 04 Page 12 of 22 TASK NO.: 000-054-05-0100 , 040-012-04-0100 TASK DESCRIPTION: Perform Operator Actions for a High Steam Genereator Level due to a SGTR K/A
REFERENCE:
040-013-01-0100, Block an SFRCS Signal 000-054-05-0100, Perform required operator actions for a SGTR APPLICABLE METHOD OF TESTING: Actual performance Simulator TIME FOR COMPLETION: 17 minutes APPLICABILITY: [X] RO [X] SRO TASK STANDARDS:
- 3. Isolate Steam Generator 1.
- 4. Bypass SFRCS Hi Level Trip on Steam Generator 1 per Attachment 6.
REQUIRED MATERIALS:
DB-OP-02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture, Revision 5, C-1 GENERAL
REFERENCES:
DB-OP-02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture, Revision 5, C-1 INITIAL CONDITIONS:
The plant is in Mode 3, post trip, following a Steam Generator Tube Rupture on Steam Generator 1.
INITIATING CUES:
This Shift Supervisor directs you perform step 8.14.6 of DB-OP-02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture.
INITIAL CONDITIONS:
The plant is in Mode 3, post trip, following a Steam Generator Tube Rupture on Steam Generator 1.
INITIATING CUES:
This Shift Supervisor directs you perform Step 8.14.6 of DB-OP-02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture.
JPM No. 94B Page 13 of 21 INITIAL CONDITIONS:
The plant is in Mode 3, post trip, following a Steam Generator Tube Rupture on Steam Generator 1.
INITIATING CUES:
This Shift Supervisor directs you perform Step 8.14.6 of DB-OP-02000, RPS, SFAS, SFRCS Trip or SG Tube Rupture.
JPM No. 94B Page 14 of 21 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".
START TIME:
- 1. PERFORMANCE STEP: Identifies the correct procedure step.
STANDARD: Locate Step 8.14.6 of DB-OP-02000, as the correct step.
CUE: None.
SAT UNSAT
- 2. PERFORMANCE STEP: Continue cooldown of the RCS on the good Steam
.. .... C......... Generator by blocking and opening ICS 11A.
STANDARD: Place PIC ICS11A in HAND, decrease the demand to zero on PIC ICS1IA, depress the BLOCK pushbutton on HIS ICS11C and depress the AUTO pushbutton on HIS ICSIIA.
CUE: Another RO will continue the cooldown on the good Steam Generator.
SAT UNSAT
- 3. PERFORMANCE STEP: Verify MSIV 1, MS 101, is closed.
STANDARD: Verify the green light is lit on HIS 101.
CUE: None.
SAT UNSAT
- 4. PERFORMANCE STEP: Verify AVV 1, ICSllB, is closed.
STANDARD: Verify PIC ICS11B in HAND and decrease the demand to zero on PIC ICSlIB, and the GREEN light is lit on pushbutton HIS ICSlIB.
CUE: None.
SAT UNSAT
JPM No. 94B Page 15 of 21
- 5. PERFORMANCE STEP: Verify MS Line 1 to AFPT 1 Isolation valve, MS 106, is
........ C ......... closed.
STANDARD: Depress the BLOCK pushbutton on HIS 106AB and depress the CLOSE on pushbutton on HIS 106A.
CUE: None.
SAT UNSAT
- 6. PERFORMANCE STEP: Verify MS Line 1 to AFPT 2 Isolation valve, MS 107A,
........ C ......... is closed.
STANDARD: Depress the BLOCK pushbutton on HIS 107EB and depress the CLOSE on pushbutton on HIS 107E.
CUE: None.
SAT UNSAT
.. .... C........
STANDARD: Depress the ON pushbutton on HIS 608E, depress the CLOSE on pushbutton on HIS 608A and depress OFF pushbutton on HIS 608E.
COMMENT: Depressing OFF on HIS 608E is NOT critical.
CUE: None.
SAT UNSAT
STANDARD: Depress the BLOCK pushbutton on HIS 612A and depress the CLOSE on pushbutton on HIS 612.
CUE: None.
SAT UNSAT
STANDARD: Depress the BLOCK pushbutton on HIS 3870B and depress the CLOSE on pushbutton on HIS 3870.
CUE: None.
SAT UNSAT
JPM No. 94B Page 16 of 21
STANDARD: Depress the BLOCK pushbutton on HIS 3869B and depress the OPEN on pushbutton on HIS 3869.
CUE: None.
SAT UNSAT
- 11. PERFORMANCE STEP: Route to Attachment 6, Overriding a SFRCS High Level
.... C............ Trip.
STANDARD: Identifies DB-OP-02000, Attachment 6, Section A, as the correct procedure section.
CUE: None.
SAT UNSAT
- 12. PERFORMANCE STEP: Obtain the bypass keys and door keys for all four SFRCS channels.
STANDARD: Keys obtained from Shift Supervisor.
COMMENT: If being performed on the simulator, allow the examinee to obtain the keys.
CUE: None.
SAT UNSAT
- 13. PERFORMANCE STEP: Open SFRCS Channel 1/3 door.
STANDARD: Open door.
COMMENT: If being performed on the simulator, allow the examinee to open the doors.
CUE: None.
SAT UNSAT
- 14. PERFORMANCE STEP: Bypass Logic Channel 1.
..... .C .........
STANDARD: Place key in KS-I and turn to BYPASS.
CUE: None.
SAT UNSAT
JPM No. 94B Page 17 of 21
- 15. PERFORMANCE STEP: Bypass Logic Channel 1 (cont.).
........ C ........
STANDARD: Put SB switch 071 (SP9B8) to BYP.
CUE: None.
SAT UNSAT
- 16. PERFORMANCE STEP: Bypass Logic Channel 3.
........ C........
STANDARD: Place key in KS-3 and turn to BYPASS.
CUE: None.
SAT UNSAT
- 17. PERFORMANCE STEP: Bypass Logic Channel 3 (cont.).
........ C........
STANDARD: Put SB switch 073 (SP9B9) to BYP.
CUE: None.
SAT UNSAT
- 18. PERFORMANCE STEP: Close and lock SFRCS Channel 1/3.
STANDARD: Door closed and locked.
CUE: None.
SAT UNSAT
- 19. PERFORMANCE STEP: Open SFRCS Channel 2/4 door.
STANDARD: Open door.
COMMENT: If being performed on the simulator, allow the examinee to open the doors.
CUE: None.
SAT UNSAT
- 20. PERFORMANCE STEP: Bypass Logic Channel 2.
........ C........
STANDARD: Place key in KS-2 and turn to BYPASS.
CUE: None.
SAT UNSAT
JPM No. 94B Page 18 of 21
- 21. PERFORMANCE STEP: Bypass Logic Channel 2 (cont.).
. . . .o Co...... ..
STANDARD: Put SB switch 072 (SP9B6) to BYP.
CUE: None.
SAT UNSAT
- 22. PERFORMANCE STEP: Bypass Logic Channel 4.
.C ........
STANDARD: Place key in KS-4 and turn to BYPASS.
CUE: None.
SAT UNSAT
- 23. PERFORMANCE STEP: Bypass Logic Channel 4 (cont.).
.. . ... C........
STANDARD: Put SB switch 074 (SP9B7) to BYP.
CUE: None.
SAT UNSAT
- 24. PERFORMANCE STEP: Close and lock SFRCS Channel 2/4 door.
STANDARD: Door closed and locked.
CUE: None.
SAT UNSAT
- 25. PERFORMANCE STEP: Return keys to Shift Supervisor.
STANDARD: Keys returned to Shift Supervisor.
CUE: None.
SAT UNSAT
- 26. PERFORMANCE STEP: Route to DB-OP-06910, Trip Recovery, Step 4.3.10.
STANDARD: Identifies DB-OP-06910, Step 4.3.10 as the correct procedural step.
COMMENT: If asked, Condenser vacuum is available.
CUE: None.
SAT UNSAT
JPM No. 94B Page 19 of 21
- 27. PERFORMANCE STEP: Verify Main Steam Non-Return valve, MS 209, is open.
STANDARD: Depress OPEN on HIS 209.
CUE: None.
SAT UNSAT
- 28. PERFORMANCE STEP: Verify MSIV 2 Bypass valve, MS 100A, is open.
. ... .C........
STANDARD: Depress OPEN on HIS 100-1.
CUE: Differential Pressure across the MSIV, MS 100, is less than 250 psi.
SAT UNSAT
- 29. PERFORMANCE STEP: Verify AVV 1, ICSIIB, is in hand.
STANDARD: Verify PIC ICS11B in HAND.
CUE: None.
SAT UNSAT
- 30. PERFORMANCE STEP: Verify AVV 2, ICSllA, is in hand.
STANDARD: Verify PIC ICS11A in HAND.
CUE: None.
SAT UNSAT
- 31. PERFORMANCE STEP: Verify TBVs for Steam Line 1, ICSl2B, is in hand and closed.
STANDARD: Depress HAND on PIC ICS12B and REDUCE demand to ZERO.
CUE: None.
SAT UNSAT
- 32. PERFORMANCE STEP: Verify TBVs for Steam Line 2, ICSl2A, is in hand and closed.
STANDARD: Depress HAND on PIC ICS12B and REDUCE demand to ZERO.
CUE: None.
SAT UNSAT
JPM No. 94B Page 20 of 21
- 33. PERFORMANCE STEP: Depress closed on MSIV 2, MS 100.
STANDARD: Depress CLOSE on HIS 100.
CUE: None.
SAT UNSAT
- 34. PERFORMANCE STEP: Reset SFRCS solenoids for MSIV 2, MS100.
.... .C...........
STANDARD: Depress REST on HS 100.
CUE: None.
SAT UNSAT
- 35. PERFORMANCE STEP: Verify MSIV 2, MS 100, is open.
.. . . C °.........
STANDARD: Depress OPEN on HIS 100.
CUE: (If asked) Differential Pressure across the MSIV, MS 100, is less than 250 psi.
SAT UNSAT TERMINATING CUES: This JPM is complete.
END TIME
JPM No. 94 Page 21 of 21 VERIFICATION OF COMPLETION Operator Evaluator SSN Date License: [ ] RO [ ] SRO Validated Completion Time: minutes Actual Completion Time: minutes Acceptable Progress Maintained: Yes No N/A Result: [ ] SATISFACTORY [ I UNSATISFACTORY NOTE: An "Unsatisfactory" requires Comment and will require subsequent remedial training.
Comments/Feedback:
/
Evaluator's Signature Date