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| issue date = 11/24/2014
| issue date = 11/24/2014
| title = 2014 Braidwood Station Initial License Examination Proposed In-Plant JPMs
| title = 2014 Braidwood Station Initial License Examination Proposed In-Plant JPMs
| author name = McNeil D R
| author name = Mcneil D
| author affiliation = NRC/RGN-III/DRS/OLB
| author affiliation = NRC/RGN-III/DRS/OLB
| addressee name =  
| addressee name =  
Line 17: Line 17:


=Text=
=Text=
{{#Wiki_filter:P e r f o r m a L o c a l R e a c t o r T r i p  IP-104 1  TASK TITLE:
{{#Wiki_filter:Perform a Local Reactor Trip TASK TITLE: Perform a Local Reactor Trip JPM No.:   IP-104                                               REV:           NRC 2014 TPO No.:   4.D.FR-01                                           K&A No.:       029000G2.1.20 TASK No.:   R-FR-018, Respond to an ATWS                         K&A IMP:       4.6/4.6 EXAMINEE:                                                       RO SRO (Circle One)
Perform a Local Reactor Trip JPM No.: IP-104 REV: NRC 2014 TPO No.: 4.D.FR-01 K&A No.: 029000G2.1.20 TASK No.: R-FR-018, Respond to an ATWS K&A IMP: 4.6/4.6 EXAMINEE:   RO   SRO (Circle One)
EVALUATOR:                                                       DATE:
EVALUATOR:
The Examinee:       PASSED           this JPM.                   TIME STARTED:
DATE:
FAILED                                       TIME FINISHED:
The Examinee:
JPM TIME:               MINUTES CRITICAL ELEMENTS:         (*) 3, 4                             APPROX COMPLETION TIME: 6 MINUTES CRITICAL TIME:             9 minutes to complete the JPM including transit time.
PASSED this JPM. TIME STARTED:
EVALUATION METHOD:                                               LOCATION:
FAILED TIME FINISHED:
PERFORM                                           X IN PLANT X SIMULATE                                           SIMULATOR GENERAL  
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 3, 4 APPROX COMPLETION TIME:
6 MINUTES CRITICAL TIME:
9 minutes to complete the JPM including transit time.
 
EVALUATION METHOD:
LOCATION:       PERFORM   X IN PLANT   X SIMULATE       SIMULATOR GENERAL  


==REFERENCES:==
==REFERENCES:==
: 1. 1(2)BwFR-S.1, Rev. 201 (202) , Response to Nuclear Power Generation/ATWS
: 1. 1(2)BwFR-S.1, Rev. 201 (202) , Response to Nuclear Power Generation/ATWS MATERIALS:
 
MATERIALS:
: 1. 1(2)BwFR-S.1, Copy posted in Unit 1(2) MEER)
: 1. 1(2)BwFR-S.1, Copy posted in Unit 1(2) MEER)
TASK STANDARDS:
TASK STANDARDS:
: 1. Correctly perform the actions of 1(2)BwFR
: 1. Correctly perform the actions of 1(2)BwFR-S.1, step 8 RNO.
-S.1, step 8 RNO.
TASK CONDITIONS:
TASK CONDITIONS:
: 1. You are an EO in the Shift Office.
: 1. You are an EO in the Shift Office.
Line 46: Line 36:
: 4. Attempts to trip Unit 1(2) reactor from the Control Room have been unsuccessful.
: 4. Attempts to trip Unit 1(2) reactor from the Control Room have been unsuccessful.
: 5. This is a time critical JPM.
: 5. This is a time critical JPM.
INITIATING CUES:
INITIATING CUES:
: 1. You have been directed by the US to trip Unit 1(2) reactor locally per 1(2)BwF R-S.1, step 6.a, RNO.
: 1. You have been directed by the US to trip Unit 1(2) reactor locally per 1(2)BwFR-S.1, step 6.a, RNO.
P e r f o r m a L o c a l R e a c t o r T r i p  IP-104 2 RECORD START TIME
1 IP-104
:    Note: Hand the student a copy of 1(2)BwFR
-S.1, step 6 after it has been located. Critical time starts after the student has reviewed initiating cues and has no questions.
PERFORMANCE STEP STANDARD Circle applicable 1. Refer to 1(2)BwFR
-S.1 step 6.a and proceed to U
-1(2) reactor trip switchgear panel.
Locate and open 1(2)BwFR
-S.1, step 6 and proceed to Unit 1(2) Reactor Trip Switchgear Panel (1(2)
RD05E) at U
-1 (2) MEER elev 451'. SAT    UNSAT      N/A Comments: 2. Attempt to open reactor trip breakers locally.
CUE: Manual trip buttons for Rx Trip Breakers are depressed. Breakers did not open. Manual trip buttons for Rx Trip Bypass Breakers are depressed (breakers are racked out.)
Attempt to open reactor trip breakers locally as follows:
DEPRESS switchgear manual TRIP buttons for Reactor Trip Breakers A and B. o DEPRESS switchgear manual TRIP buttons for Reactor Trip Bypass Breakers A and B.
SAT    UNSAT      N/A Comments: ***Alternate Path Begins Here****
P e r f o r m a L o c a l R e a c t o r T r i p  IP-104 3 Note: During the performance of JPM step 3 and 4, opening of one breaker (motor or generator) per MG set will meet the requirements of the Critical Step.
  *3. Locally shutdown the 1(2)A MG set. 


CUE: As switches are simulated being placed in pull out, cue that they are in pull out.
Perform a Local Reactor Trip RECORD START TIME:
De-energize 1(2)A MG set by opening at least one breaker on the 1(2)A MG set as follows:   PLACE the 1(2)A Rod Drive MG Set Generator Output brkr control switch and/or the 1(2)A Rod Driv e MG Set Motor brkr control switch in PULL OUT.
Note:   Hand the student a copy of 1(2)BwFR-S.1, step 6 after it has been located. Critical time starts after the student has reviewed initiating cues and has no questions.
SAT     UNSAT     N/A Comments: *4. Locally shutdown the 1(2)B MG set.
PERFORMANCE STEP                          STANDARD                Circle applicable
CUE: As switches are simulated being placed in pull out, cue that they are in pull out.  
: 1. Refer to 1(2)BwFR-S.1 step 6.a      Locate and open 1(2)BwFR-    SAT UNSAT          N/A and proceed to U-1(2) reactor trip  S.1, step 6 and proceed to  Comments:
switchgear panel.                    Unit 1(2) Reactor Trip Switchgear Panel (1(2)
RD05E) at U-1 (2) MEER elev 451.
: 2. Attempt to open reactor trip        Attempt to open reactor trip SAT UNSAT         N/A breakers locally.                    breakers locally as follows: Comments:
* DEPRESS switchgear CUE: Manual trip buttons for            manual TRIP buttons for Rx Trip Breakers are            Reactor Trip Breakers A depressed. Breakers did          and B.
not open.                    o  DEPRESS switchgear Manual trip buttons for          manual TRIP buttons for Rx Trip Bypass Breakers          Reactor Trip Bypass are depressed (breakers          Breakers A and B.
are racked out.)
                                    ***Alternate Path Begins Here****
2 IP-104


When at least one breaker per MG set is in pullout, critical time stops. Upon successful completion of this step, provide cue of announcement over page "Unit 1(2) Reactor Trip."  Record time second RD MG set C/S is placed in Pull Out
Perform a Local Reactor Trip Note:  During the performance of JPM step 3 and 4, opening of one breaker (motor or generator) per MG set will meet the requirements of the Critical Step.
_______ De-energize 1(2)B MG set by opening at least one breaker on the 1(2)B MG set a s follows:   PLACE the 1(2)B Rod Drive MG Set Generator Output brkr control switch and/or the 1(2)B Rod Driv e MG Set Motor brkr control switch in PULL OUT.
  *3. Locally shutdown the 1(2)A MG        De-energize 1(2)A MG set by      SAT UNSAT  N/A set.                                opening at least one breaker     Comments:
Critical Time Met:
on the 1(2)A MG set as follows:
- Subtract second Rod Drive MG set C/S pull out time from JPM start time. - Record actual time here: ________.
CUE: As switches are
- Verify time is < 9 minutes. SAT    UNSAT      N/A Comments:  CUE: THIS COMPLETES THIS JPM.
* PLACE the 1(2)A Rod simulated being placed            Drive MG Set Generator in pull out, cue that they        Output brkr control switch are in pull out.                 and/or the 1(2)A Rod Drive MG Set Motor brkr control switch in PULL OUT.
RECORD STOP TIME
  *4. Locally shutdown the 1(2)B MG        De-energize 1(2)B MG set by     SAT UNSAT  N/A set.                                opening at least one breaker     Comments:
:
on the 1(2)B MG set as follows:
CUE: As switches are
* PLACE the 1(2)B Rod simulated being placed            Drive MG Set Generator in pull out, cue that they        Output brkr control switch are in pull out.                  and/or the 1(2)B Rod Drive MG Set Motor brkr control When at least one                switch in PULL OUT.
breaker per MG set is in pullout, critical time stops.
* Critical Time Met:
Upon successful                      Subtract second Rod completion of this step,              Drive MG set C/S pull provide cue of                        out time from JPM start announcement over                    time.
page Unit 1(2) Reactor Trip.                              Record actual time here: ________.
Record time second RD MG set C/S is placed in Pull Out                    Verify time is < 9 minutes.
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME:
COMMENTS:
COMMENTS:
P e r f o r m L o c a l R eset o f C o n t a i n m e n t I s o l a t i o n P h a s e A  IP-2 0 6 4 TASK TITLE:
3 IP-104
Perform Local Reset of Containment Isolation Phase A JPM No.: IP-206 REV: NRC 2014 TPO No.: 4.D.EF-03 K&A No.: 013000G2.1.30 TASK No.: R-EF-003, Reset the Engineered K&A IMP: 4.4/4.0  Safety Features
 
EXAMINEE:  RO  SRO (Circle One)
 
EVALUATOR:
DATE:    The Examinee:
PASSED this JPM. TIME STARTED:    FAILED TIME FINISHED:
JPM TIME:  MINUTES  CRITICAL ELEMENTS:
(*) 3, 4 APPROX COMPLETION TIME: 18 MINUTES CRITICAL TIME:
N/A EVALUATION METHOD:
LOCATION:        PERFORM  X  IN PLANT    X  SIMULATE      SIMULATOR 


GENERAL  
Perform Local Reset of Containment Isolation Phase A TASK TITLE:  Perform Local Reset of Containment Isolation Phase A JPM No.:      IP-206                                                    REV:            NRC 2014 TPO No.:      4.D.EF-03                                                K&A No.:        013000G2.1.30 TASK No.:    R-EF-003, Reset the Engineered                            K&A IMP:        4.4/4.0 Safety Features EXAMINEE:                                                              RO SRO (Circle One)
EVALUATOR:                                                              DATE:
The Examinee:          PASSED            this JPM.                      TIME STARTED:
FAILED                                          TIME FINISHED:
JPM TIME:                    MINUTES CRITICAL ELEMENTS:              (*) 3, 4                                APPROX COMPLETION TIME: 18 MINUTES CRITICAL TIME:                  N/A EVALUATION METHOD:                                                      LOCATION:
PERFORM                                                X IN PLANT X SIMULATE                                                    SIMULATOR GENERAL  


==REFERENCES:==
==REFERENCES:==
: 1. 2BwOA PRI-5, Rev. 105, Attachment E, Control Room Inaccessibility Unit 2, ESF Manual Block or Reset
: 1. 2BwOA PRI-5, Rev. 105, Attachment E, Control Room Inaccessibility Unit 2, ESF Manual Block or Reset MATERIALS:
 
MATERIALS:
: 1. Cabinet Key for 2PA09J
: 1. Cabinet Key for 2PA09J
: 2. Laser pointer
: 2. Laser pointer
: 3. 2BwOA PRI-5, Attachment E
: 3. 2BwOA PRI-5, Attachment E TASK STANDARDS:
 
: 1. Correctly reset Containment Isolation Phase A signal on Train A per 2BwOA PRI-5, Attachment E.
TASK STANDARDS:
: 1. Correctly reset Containment Isolation Phase A signal on Train A per 2BwOA PRI
-5, Attachment E.
 
TASK CONDITIONS:
TASK CONDITIONS:
: 1. You are an extra NSO.
: 1. You are an extra NSO.
Line 112: Line 91:
: 4. Train A reset pushbutton for Containment Isolation Phase A does not work.
: 4. Train A reset pushbutton for Containment Isolation Phase A does not work.
INITIATING CUES:
INITIATING CUES:
: 1. The Unit Supervisor has directed you to reset Train A of Containment Isolation Phase A per 2BwOA PRI
: 1. The Unit Supervisor has directed you to reset Train A of Containment Isolation Phase A per 2BwOA PRI-5, Attachment E. No habitability concerns exist for entry into the room for the Phase A reset.
-5, Attachment E. No habitability concerns exist for entry into the room for the Phase A reset.
4 IP-206


P e r f o r m L o c a l R eset o f C o n t a i n m e n t I s o l a t i o n P h a s e A   IP-2 0 6 5 RECORD START TIME:
Perform Local Reset of Containment Isolation Phase A RECORD START TIME:
PERFORMANCE STEP STANDARD Circle applicable
PERFORMANCE STEP                           STANDARD                     Circle applicable
: 1. Refer to 2BwOA PRI
: 1. Refer to 2BwOA PRI-5, Attachment E.     Locate and open 2BwOA PRI-5,       SAT UNSAT       N/A Attachment E.                      Comments:
-5, Attachment E.
CUE:      Provide copy of procedure to student.
 
Note:   If in the following JPM step, the student goes to the Remote Shutdown Panel to locate the keys and/ or jumpers, after locating the necessary items, DO NOT allow them to be removed from the Remote Shutdown Panel. Prompt to get keys elsewhere because the cabinet (2PA09J) will need to be opened.
CUE: Provide copy of procedure to student.
Jumpers will not actually be placed, so after locating the jumpers, cue the student that there is a pair of jumpers at the cabinet, and the actual placing of jumpers will be simulated by using a laser pointer.
Locate and open 2BwOA PRI
-5, Attachment E.
SAT     UNSAT     N/A Comments:
Note: If in the following JPM step, the student goes to the Remote Shutdown Panel to locate the keys and/ or jumpers, after locating the necessary items, DO NOT allow them to be removed from the Remote Shutdown Panel. Prompt to get keys elsewhere because the cabinet (2PA09J) will need to be opened. Jumpers will not actually be placed, so after locating the jumpers, cue the student that there is a pair of jumpers at the cabinet, and the actual placing of jumpers will be simulated by using a laser pointer.
Keys may also be obtained from the key cabinet in the shift office or from the MCR rack.
Keys may also be obtained from the key cabinet in the shift office or from the MCR rack.
: 2. Obtain keys for 2PA09J and 2 jumpers. From either the Remote Shutdown Panel or MCR, obtain the following:
: 2. Obtain keys for 2PA09J and 2             From either the Remote             SAT UNSAT        N/A jumpers.                                Shutdown Panel or MCR, obtain     Comments:
Key for 2PA09J.
the following:
2 jumpers from cabinet at RSP or MCR.
* Key for 2PA09J.
Safety equipment NOT required. SAT    UNSAT      N/A Comments:  Note: Inform the student that all required actions in 2PA09J are to be simulated and to make every effort to NOT TOUCH any of the components in 2PA09J.
* 2 jumpers from cabinet at RSP or MCR.
   *3. Reset Train A of Containment Isolation Phase A at 2PA09J.
* Safety equipment NOT required.
CUE: Jumper installed across points 7 and 8 of TB504.
Note:   Inform the student that all required actions in 2PA09J are to be simulated and to make every effort to NOT TOUCH any of the components in 2PA09J.
In the rear of LOGIC cabinet 2PA09J, LOCATE and PLACE one jumper across TB504, points 7 and 8.
   *3. Reset Train A of Containment
SAT    UNSAT      N/A Comments: *4. Unlatch Train A Containment Isolation Phase A Slave Relays at 2PA09J.
* In the rear of LOGIC cabinet  SAT UNSAT        N/A Isolation Phase A at 2PA09J.                 2PA09J, LOCATE and            Comments:
CUE: Jumper installed across points 3 and 4 of TB644.
PLACE one jumper across CUE:     Jumper installed across           TB504, points 7 and 8.
In the rear of OUTPUT cabinet 2PA09J, LOCATE and PLACE one jumper across TB644, points 3 and 4.
points 7 and 8 of TB504.
SAT    UNSAT     N/A Comments:
  *4. Unlatch Train A Containment
P e r f o r m L o c a l R eset o f C o n t a i n m e n t I s o l a t i o n P h a s e A  IP-2 0 6 6 5. Check K605 relay for Train A of Containment Isolation Phase A DEENERGIZED
* In the rear of OUTPUT          SAT UNSAT        N/A Isolation Phase A Slave Relays at             cabinet 2PA09J, LOCATE        Comments:
2PA09J.                                      and PLACE one jumper across TB644, points 3 and 4.
CUE:     Jumper installed across points 3 and 4 of TB644.
5 IP-206


CUE: K605 post is in its current state
Perform Local Reset of Containment Isolation Phase A
. K606 post is in its current state
: 5. Check K605 relay for Train A of      In the front of cabinet 2PA09J,    SAT UNSAT        N/A Containment Isolation Phase A        CHECK the following relays        Comments:
. K607 post is in its current state
DEENERGIZED                          DEENERGIZED (not sucked in)
. K612 post is in its current state
* K605
. K613 post is in its current state
* K606 CUE:     K605 post is in its
. K614 post is in its current state
* K607 current state.
. In the front of cabinet 2PA09J, CHECK the following relays DEENERGIZED (not sucked in)  K605  K606  K607  K612  K613  K614  SAT    UNSAT      N/A Comments:
* K612 K606 post is in its
Note: The student may choose to notify the control room of his/her progress. If he/she has performed the reset correctly, acknowledge the report with confirmation that the Phase A signal is reset.
* K613 current state.
: 6. Remove jumpers.
* K614 K607 post is in its current state.
 
K612 post is in its current state.
CUE: As jumpers are removed, cue that the jumpers are removed  Remove jumpers as follows:
K613 post is in its current state.
 
K614 post is in its current state.
In the rear of LOGIC cabinet 2PA09J, LOCATE and REMOVE one jumper across TB504, points 7 and 8.
Note:   The student may choose to notify the control room of his/her progress. If he/she has performed the reset correctly, acknowledge the report with confirmation that the Phase A signal is reset.
In the rear of OUTPUT cabinet 2PA09J, LOCATE and REMOVE one jumper across TB644, points 3 and 4.
: 6. Remove jumpers.                       Remove jumpers as follows:        SAT UNSAT        N/A Comments:
SAT    UNSAT      N/A Comments:  CUE: THIS COMPLETES THIS JPM.
* In the rear of LOGIC cabinet CUE:  As jumpers are removed,            2PA09J, LOCATE and cue that the jumpers are          REMOVE one jumper across removed                            TB504, points 7 and 8.
* In the rear of OUTPUT cabinet 2PA09J, LOCATE and REMOVE one jumper across TB644, points 3 and 4.
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME:
RECORD STOP TIME:
COMMENTS:
6 IP-206


COMMENTS: 
Local Start of 1(2)B AF Pump TASK TITLE: Local Start of 1(2)B AF Pump JPM No.:   IP-409S                                              REV:             NRC 2014 TPO No.:   4.C.AF-02                                             K&A No.:         061000A3.01 TASK No.:   R-AF-012, Operate the diesel driven                   K&A IMP:         4.2/4.2 Auxiliary Feedwater Pumps EXAMINEE:                                                         RO SRO (Circle One)
 
EVALUATOR:                                                       DATE:
Local Start of 1(2)B AF Pump   IP-409 S 7  TASK TITLE:
The Examinee:       PASSED           this JPM.                   TIME STARTED:
Local Start of 1(2)B AF Pump JPM No.: IP-409 S REV: NRC 2014 TPO No.: 4.C.AF-02 K&A No.: 061000A3.01 TASK No.: R-AF-012, Operate the diesel driven K&A IMP: 4.2/4.2 Auxiliary Feedwater Pumps
FAILED                                       TIME FINISHED:
 
JPM TIME:                   MINUTES CRITICAL ELEMENTS:         (*) 4, 8                             APPROX COMPLETION TIME: 28 MINUTES CRITICAL TIME:             NA EVALUATION METHOD:                                               LOCATION:
EXAMINEE:   RO   SRO (Circle One)
PERFORM                                           X IN PLANT X SIMULATE                                               SIMULATOR GENERAL  
 
EVALUATOR:
DATE:
The Examinee:
PASSED this JPM. TIME STARTED:
FAILED TIME FINISHED:
JPM TIME: MINUTES CRITICAL ELEMENTS:
(*) 4, 8 APPROX COMPLETION TIME:
28 MINUTES CRITICAL TIME:
NA EVALUATION METHOD:
LOCATION:         PERFORM   X IN PLANT   X SIMULATE       SIMULATOR GENERAL  


==REFERENCES:==
==REFERENCES:==
Line 178: Line 149:
: 1. BwOP AF-7 TASK STANDARDS:
: 1. BwOP AF-7 TASK STANDARDS:
: 1. Perform a local emergency start of 1(2)B AF pump.
: 1. Perform a local emergency start of 1(2)B AF pump.
TASK CONDITIONS:
TASK CONDITIONS:
: 1. You are an extra NSO.
: 1. You are an extra NSO.
: 2. Unit 1(2) has just tripped in conjunction with an electrical fire in Unit 1(2) Remote Shutdown Panel. 3. 1(2)A AF pump is unavailable for operation due to maintenance.
: 2. Unit 1(2) has just tripped in conjunction with an electrical fire in Unit 1(2) Remote Shutdown Panel.
: 3. 1(2)A AF pump is unavailable for operation due to maintenance.
: 4. 1(2)B AF pump did not auto start, nor will it manually start with the MCR switch.
: 4. 1(2)B AF pump did not auto start, nor will it manually start with the MCR switch.
: 5. Another EO is available to monitor the 1(2)B AF pump governor linkage during the startup.
: 5. Another EO is available to monitor the 1(2)B AF pump governor linkage during the startup.
INITIATING CUES:
INITIATING CUES:
: 1. The US has directed you to perform a local emergency start of the 1(2)B AF pump at 1(2)AF01J per BwOP AF
: 1. The US has directed you to perform a local emergency start of the 1(2)B AF pump at 1(2)AF01J per BwOP AF-7. All Prerequisites, Precautions, and Limitations and Actions have been met, and steps 1-8 are complete.
-7. All Prerequisites, Precautions, and Limitations and Actions have been met, and steps 1
7 IP-409S
-8 are complete.


Local Start of 1(2)B AF Pump   IP-409 S 8 RECORD START TIME
Local Start of 1(2)B AF Pump RECORD START TIME:
:    PERFORMANCE STEP STANDARD Circle applicable 1. Refer to BwOP AF
PERFORMANCE STEP                           STANDARD                 Circle applicable
-7. CUE: Give a marked up copy of BwOP AF
: 1. Refer to BwOP AF-7.                   Locate and open BwOP AF-7.      SAT UNSAT      N/A Comments:
-7 to the student. Locate and open BwOP AF
CUE: Give a marked up copy of BwOP AF-7 to the student.
-7. SAT    UNSAT      N/A Comments: 2. Perform actions at 1(2)AF01J.
: 2. Perform actions at 1(2)AF01J.         Perform the following at        SAT UNSAT      N/A 1(2)AF01J:                      Comments:
CUE: Reset pushbutton has been depressed.
CUE: Reset pushbutton has
Select Switch is in Auto.
* PUSH the Reset been depressed.                  Pushbutton to clear circuit.
Engine Ready light is lit.
* VERIFY the Select Switch Select Switch is in Auto.        is in AUTO position.
* VERIFY Engine Ready Engine Ready light is lit.        light is LIT.
Governor switch is off.
Governor switch is off.
Perform the following at 1(2)AF01J:  PUSH the Reset Pushbutton to clear circuit.
* VERIFY Diesel Governor Switch is in OFF position.
VERIFY the Select Switch is in AUTO position.
: 3. Verify the Air Box Trip is reset.     VERIFY the Air Box Trip is      SAT UNSAT      N/A Reset as follows:                Comments:
VERIFY "Engine Ready" light is LIT.
VERIFY Diesel Governor Switch is in OFF position.
SAT    UNSAT      N/A Comments: 3. Verify the Air Box Trip is reset.
 
CUE: Air Box Trip annunciator is not lit.
CUE: Air Box Trip annunciator is not lit.
Another EO reports Air Box Trip lever is in normal position, limit switch is made up.
* CHECK AIR BOX TRIP annunciator NOT LIT.
VERIFY the Air Box Trip is Reset as follows:  CHECK "AIR BOX TRIP" annunciator NOT LIT.
Another EO reports Air            - OR -
- OR - Air Box Trip Lever (on back side of engine) in Normal position.
Box Trip lever is in
SAT    UNSAT      N/A Comments: *4. Start Lube Oil systems.
* Air Box Trip Lever (on normal position, limit            back side of engine) in switch is made up.                Normal position.
 
  *4. Start Lube Oil systems.               START Lube Oil Auxiliary         SAT UNSAT      N/A Systems as follows at the local Comments:
CUE: Gear box lube oil pump control switch is in start.
control panel:
Aux lube oil pump control switch is pointing to the right
CUE: Gear box lube oil pump
. Lube Oil within sight glass (pump sump)
* Aux FW Pp 1(2)B Gear control switch is in start.      Box Lube Oil Pp, 1(2)AF01PB-C.
. After the student locates inlet and outlet pressure gages, indicate that the inlet is 28 psig, and the outlet is 26 psig. START Lube Oil Auxiliary Systems as follows at the local control panel:
Aux lube oil pump control switch is
 
* Aux FW Pp 1(2)B Lube Oil pointing to the right.            Pp, 1(2)AF01PB-A Lube Oil within sight glass (pump sump).              VERIFY Lube Oil inventory in pump sump is within After the student locates        sightglass.
Aux FW Pp 1(2)B Gear Box Lube Oil Pp, 1(2)AF01PB-C. Aux FW Pp 1(2)B Lube Oil Pp, 1(2)AF01PB-A   VERIFY Lube Oil inventory in pump sump is within sightglass.
inlet and outlet pressure gages, indicate that the        VERIFY Lube Oil Filter inlet is 28 psig, and the        Differential Pressure is < 4 outlet is 26 psig.                psid.
VERIFY Lube Oil Filter Differential Pressure is < 4 psid. SAT    UNSAT      N/A Comments:
8 IP-409S
Local Start of 1(2)B AF Pump  IP-409 S 9  PERFORMANCE STEP STANDARD Circle applicable 5. RECORD the following oil pressure: CUE:  Aux FW Pump 1(2)B LO After Filter Pressure Indicator (1(2)PI-AF106) = 12 psig. CUE:  Aux FW Pump 1(2)B Gear Box LO Pressure Indicator (1(2)PI-AF124) = 20 psig. RECORD the following oil pressure:  Aux FW Pump 2B LO After Filter Pressure Indicator (1(2)PI-AF106) ______psig
. Aux FW Pump 2B Gear Box LO Pressure Indicator (2PI-AF124) ______psig
. SAT    UNSAT      N/A Comments: 6. Verify/place VC in M/U mode per BwOP VC-5, at SM discretion.
CUE: Another operator has performed BwOP VC
-5. Verify/place VC in M/U mode per BwOP VC
-5, at SM discretion.
SAT    UNSAT      N/A Comments: 7. Align AF system discharge flowpath.
CUE: As US, if asked, direct that step 17 will not be performed.
ALIGN 1(2)B AF pump discharge flowpath in accordance with US direction:
 
Contact US to determine if CLOSURE of B Train 1(2)AF013s or 1(2)AF004B will be necessary.
SAT    UNSAT      N/A Comments: *8. Start 1(2)B AF pump locally.


CUE: Per task conditions, an EO is standing by.
Local Start of 1(2)B AF Pump PERFORMANCE STEP                          STANDARD                  Circle applicable
CUE: Engine start selector switch is pointing to the left (POS 1)
: 5. RECORD the following oil              RECORD the following oil          SAT UNSAT      N/A pressure:                            pressure:                        Comments:
. Start pushbutton is being depressed and held.
CUE:        Aux FW Pump 1(2)B LO
* Aux FW Pump 2B LO After After Filter Pressure          Filter Pressure Indicator Indicator (1(2)PI-AF106)        (1(2)PI-AF106)
                = 12 psig.                      ______psig.
CUE:        Aux FW Pump 1(2)B
* Aux FW Pump 2B Gear Gear Box LO Pressure            Box LO Pressure Indicator Indicator (1(2)PI-AF124)        (2PI-AF124) ______psig.
                = 20 psig.
: 6. Verify/place VC in M/U mode per      Verify/place VC in M/U mode      SAT UNSAT      N/A BwOP VC-5, at SM discretion.          per BwOP VC-5, at SM              Comments:
discretion.
CUE: Another operator has performed BwOP VC-5.
: 7. Align AF system discharge            ALIGN 1(2)B AF pump              SAT UNSAT      N/A flowpath.                            discharge flowpath in            Comments:
accordance with US direction:
* Contact US to determine if CUE: As US, if asked, direct            CLOSURE of B Train that step 17 will not be        1(2)AF013s or 1(2)AF004B performed.                      will be necessary.
  *8. Start 1(2)B AF pump locally.          START 1(2)B AF Pump locally      SAT UNSAT      N/A at 1(2)AF01J as follows:          Comments:
CUE: Per task conditions, an           Verify personnel in position EO is standing by.              at front of diesel to monitor governor linkage during start.
CUE: Engine start selector
* PLACE the Engine Start switch is pointing to the       Control Switch to left (POS 1).                    MANUAL.
Start pushbutton is being
* DEPRESS and HOLD the depressed and held.             START pushbutton.
Engine start noises are        VERIFY Engine Starting heard.                          Light indicates starting sequence is in process.
(Engine starting) light is lit.
As RPM rising above 350        VERIFY Engine Running RPM, (Engine running)            Light is ILLUMINATED light is lit.                    when speed indicates 350 RPM.
Start pushbutton is            Release the START released.                        pushbutton.
Indicate speed at 1805      o  CHECK Speed between RPM.                            1795-1845 RPM.
9 IP-409S


Engine start noises are heard.
Local Start of 1(2)B AF Pump PERFORMANCE STEP                         STANDARD             Circle applicable
(Engine starting) light is lit. As RPM rising above 350 RPM, (Engine running) light is lit. Start pushbutton is released. Indicate speed at 1805 RPM. START 1(2)B AF Pump locally at 1(2)AF01J as follows:
: 9. Verify AF pump recirc flow > 85
Verify personnel in position at front of diesel to monitor governor linkage during start.
* VERIFY Recirc Flow is >  SAT UNSAT      N/A gpm.                                   85 GPM on 1(2)FI-AF096. Comments:
PLACE the Engine Start Control Switch t o MANUAL. DEPRESS and HOLD the START pushbutton.
NOTE: Large black gauge located on wall to left of door.
VERIFY Engine Starting Light indicates starting sequence is in process.
CUE: Recirc flow is 110 GPM.
 
CUE:   Another EO will complete the rest of the procedure.
VERIFY Engine Running Light is ILLUMINATED when speed indicates 350 RPM. Release the START pushbutton.
o CHECK Speed between 1795-1845 RPM. SAT    UNSAT      N/A Comments:
Local Start of 1(2)B AF Pump   IP-409 S 10  PERFORMANCE STEP STANDARD Circle applicable
: 9. Verify AF pump recirc flow > 85 gpm. NOTE: Large black gauge located on wall to left of door. CUE: Recirc flow is 110 GPM.
 
CUE: Another EO will complete the rest of the procedure.
VERIFY Recirc Flow is > 85 GPM on 1(2)FI-AF096. SAT    UNSAT      N/A Comments:
CUE: THIS COMPLETES THIS JPM.
CUE: THIS COMPLETES THIS JPM.
RECORD STOP TIME
RECORD STOP TIME:
:
COMMENTS:
COMMENTS:}}
10 IP-409S}}

Latest revision as of 16:30, 5 February 2020

2014 Braidwood Station Initial License Examination Proposed In-Plant JPMs
ML14365A141
Person / Time
Site: Braidwood  Constellation icon.png
Issue date: 11/24/2014
From: Mcneil D
NRC/RGN-III/DRS/OLB
To:
Exelon Generation Co
Shared Package
ML14344A989 List:
References
50-456/OL-14, 50-457/OL-14
Download: ML14365A141 (10)
v • d • e


Text

Perform a Local Reactor Trip TASK TITLE: Perform a Local Reactor Trip JPM No.: IP-104 REV: NRC 2014 TPO No.: 4.D.FR-01 K&A No.: 029000G2.1.20 TASK No.: R-FR-018, Respond to an ATWS K&A IMP: 4.6/4.6 EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 4 APPROX COMPLETION TIME: 6 MINUTES CRITICAL TIME: 9 minutes to complete the JPM including transit time.

EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. 1(2)BwFR-S.1, Rev. 201 (202) , Response to Nuclear Power Generation/ATWS MATERIALS:
1. 1(2)BwFR-S.1, Copy posted in Unit 1(2) MEER)

TASK STANDARDS:

1. Correctly perform the actions of 1(2)BwFR-S.1, step 8 RNO.

TASK CONDITIONS:

1. You are an EO in the Shift Office.
2. Unit 1(2) has experienced a Turbine Trip from 100% power.
3. The Unit 1(2) reactor DID NOT TRIP.
4. Attempts to trip Unit 1(2) reactor from the Control Room have been unsuccessful.
5. This is a time critical JPM.

INITIATING CUES:

1. You have been directed by the US to trip Unit 1(2) reactor locally per 1(2)BwFR-S.1, step 6.a, RNO.

1 IP-104

Perform a Local Reactor Trip RECORD START TIME:

Note: Hand the student a copy of 1(2)BwFR-S.1, step 6 after it has been located. Critical time starts after the student has reviewed initiating cues and has no questions.

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to 1(2)BwFR-S.1 step 6.a Locate and open 1(2)BwFR- SAT UNSAT N/A and proceed to U-1(2) reactor trip S.1, step 6 and proceed to Comments:

switchgear panel. Unit 1(2) Reactor Trip Switchgear Panel (1(2)

RD05E) at U-1 (2) MEER elev 451.

2. Attempt to open reactor trip Attempt to open reactor trip SAT UNSAT N/A breakers locally. breakers locally as follows: Comments:
  • DEPRESS switchgear CUE: Manual trip buttons for manual TRIP buttons for Rx Trip Breakers are Reactor Trip Breakers A depressed. Breakers did and B.

not open. o DEPRESS switchgear Manual trip buttons for manual TRIP buttons for Rx Trip Bypass Breakers Reactor Trip Bypass are depressed (breakers Breakers A and B.

are racked out.)

      • Alternate Path Begins Here****

2 IP-104

Perform a Local Reactor Trip Note: During the performance of JPM step 3 and 4, opening of one breaker (motor or generator) per MG set will meet the requirements of the Critical Step.

  • 3. Locally shutdown the 1(2)A MG De-energize 1(2)A MG set by SAT UNSAT N/A set. opening at least one breaker Comments:

on the 1(2)A MG set as follows:

CUE: As switches are

  • PLACE the 1(2)A Rod simulated being placed Drive MG Set Generator in pull out, cue that they Output brkr control switch are in pull out. and/or the 1(2)A Rod Drive MG Set Motor brkr control switch in PULL OUT.
  • 4. Locally shutdown the 1(2)B MG De-energize 1(2)B MG set by SAT UNSAT N/A set. opening at least one breaker Comments:

on the 1(2)B MG set as follows:

CUE: As switches are

  • PLACE the 1(2)B Rod simulated being placed Drive MG Set Generator in pull out, cue that they Output brkr control switch are in pull out. and/or the 1(2)B Rod Drive MG Set Motor brkr control When at least one switch in PULL OUT.

breaker per MG set is in pullout, critical time stops.

  • Critical Time Met:

Upon successful Subtract second Rod completion of this step, Drive MG set C/S pull provide cue of out time from JPM start announcement over time.

page Unit 1(2) Reactor Trip. Record actual time here: ________.

Record time second RD MG set C/S is placed in Pull Out Verify time is < 9 minutes.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

3 IP-104

Perform Local Reset of Containment Isolation Phase A TASK TITLE: Perform Local Reset of Containment Isolation Phase A JPM No.: IP-206 REV: NRC 2014 TPO No.: 4.D.EF-03 K&A No.: 013000G2.1.30 TASK No.: R-EF-003, Reset the Engineered K&A IMP: 4.4/4.0 Safety Features EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 3, 4 APPROX COMPLETION TIME: 18 MINUTES CRITICAL TIME: N/A EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. 2BwOA PRI-5, Rev. 105, Attachment E, Control Room Inaccessibility Unit 2, ESF Manual Block or Reset MATERIALS:
1. Cabinet Key for 2PA09J
2. Laser pointer
3. 2BwOA PRI-5, Attachment E TASK STANDARDS:
1. Correctly reset Containment Isolation Phase A signal on Train A per 2BwOA PRI-5, Attachment E.

TASK CONDITIONS:

1. You are an extra NSO.
2. Unit 2 at full power and is responding to a spurious Containment Isolation Phase A signal.
3. 2BwOA PRI-13 is in progress at step 6.a.
4. Train A reset pushbutton for Containment Isolation Phase A does not work.

INITIATING CUES:

1. The Unit Supervisor has directed you to reset Train A of Containment Isolation Phase A per 2BwOA PRI-5, Attachment E. No habitability concerns exist for entry into the room for the Phase A reset.

4 IP-206

Perform Local Reset of Containment Isolation Phase A RECORD START TIME:

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to 2BwOA PRI-5, Attachment E. Locate and open 2BwOA PRI-5, SAT UNSAT N/A Attachment E. Comments:

CUE: Provide copy of procedure to student.

Note: If in the following JPM step, the student goes to the Remote Shutdown Panel to locate the keys and/ or jumpers, after locating the necessary items, DO NOT allow them to be removed from the Remote Shutdown Panel. Prompt to get keys elsewhere because the cabinet (2PA09J) will need to be opened.

Jumpers will not actually be placed, so after locating the jumpers, cue the student that there is a pair of jumpers at the cabinet, and the actual placing of jumpers will be simulated by using a laser pointer.

Keys may also be obtained from the key cabinet in the shift office or from the MCR rack.

2. Obtain keys for 2PA09J and 2 From either the Remote SAT UNSAT N/A jumpers. Shutdown Panel or MCR, obtain Comments:

the following:

  • Key for 2PA09J.
  • 2 jumpers from cabinet at RSP or MCR.
  • Safety equipment NOT required.

Note: Inform the student that all required actions in 2PA09J are to be simulated and to make every effort to NOT TOUCH any of the components in 2PA09J.

  • 3. Reset Train A of Containment
  • In the rear of LOGIC cabinet SAT UNSAT N/A Isolation Phase A at 2PA09J. 2PA09J, LOCATE and Comments:

PLACE one jumper across CUE: Jumper installed across TB504, points 7 and 8.

points 7 and 8 of TB504.

  • 4. Unlatch Train A Containment
  • In the rear of OUTPUT SAT UNSAT N/A Isolation Phase A Slave Relays at cabinet 2PA09J, LOCATE Comments:

2PA09J. and PLACE one jumper across TB644, points 3 and 4.

CUE: Jumper installed across points 3 and 4 of TB644.

5 IP-206

Perform Local Reset of Containment Isolation Phase A

5. Check K605 relay for Train A of In the front of cabinet 2PA09J, SAT UNSAT N/A Containment Isolation Phase A CHECK the following relays Comments:

DEENERGIZED DEENERGIZED (not sucked in)

  • K605
  • K606 CUE: K605 post is in its
  • K607 current state.
  • K612 K606 post is in its
  • K613 current state.
  • K614 K607 post is in its current state.

K612 post is in its current state.

K613 post is in its current state.

K614 post is in its current state.

Note: The student may choose to notify the control room of his/her progress. If he/she has performed the reset correctly, acknowledge the report with confirmation that the Phase A signal is reset.

6. Remove jumpers. Remove jumpers as follows: SAT UNSAT N/A Comments:
  • In the rear of LOGIC cabinet CUE: As jumpers are removed, 2PA09J, LOCATE and cue that the jumpers are REMOVE one jumper across removed TB504, points 7 and 8.
  • In the rear of OUTPUT cabinet 2PA09J, LOCATE and REMOVE one jumper across TB644, points 3 and 4.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

6 IP-206

Local Start of 1(2)B AF Pump TASK TITLE: Local Start of 1(2)B AF Pump JPM No.: IP-409S REV: NRC 2014 TPO No.: 4.C.AF-02 K&A No.: 061000A3.01 TASK No.: R-AF-012, Operate the diesel driven K&A IMP: 4.2/4.2 Auxiliary Feedwater Pumps EXAMINEE: RO SRO (Circle One)

EVALUATOR: DATE:

The Examinee: PASSED this JPM. TIME STARTED:

FAILED TIME FINISHED:

JPM TIME: MINUTES CRITICAL ELEMENTS: (*) 4, 8 APPROX COMPLETION TIME: 28 MINUTES CRITICAL TIME: NA EVALUATION METHOD: LOCATION:

PERFORM X IN PLANT X SIMULATE SIMULATOR GENERAL

REFERENCES:

1. BwOP AF-7, Rev. 40, Auxiliary Feedwater Pump B (Diesel) Startup on Recirc MATERIALS:
1. BwOP AF-7 TASK STANDARDS:
1. Perform a local emergency start of 1(2)B AF pump.

TASK CONDITIONS:

1. You are an extra NSO.
2. Unit 1(2) has just tripped in conjunction with an electrical fire in Unit 1(2) Remote Shutdown Panel.
3. 1(2)A AF pump is unavailable for operation due to maintenance.
4. 1(2)B AF pump did not auto start, nor will it manually start with the MCR switch.
5. Another EO is available to monitor the 1(2)B AF pump governor linkage during the startup.

INITIATING CUES:

1. The US has directed you to perform a local emergency start of the 1(2)B AF pump at 1(2)AF01J per BwOP AF-7. All Prerequisites, Precautions, and Limitations and Actions have been met, and steps 1-8 are complete.

7 IP-409S

Local Start of 1(2)B AF Pump RECORD START TIME:

PERFORMANCE STEP STANDARD Circle applicable

1. Refer to BwOP AF-7. Locate and open BwOP AF-7. SAT UNSAT N/A Comments:

CUE: Give a marked up copy of BwOP AF-7 to the student.

2. Perform actions at 1(2)AF01J. Perform the following at SAT UNSAT N/A 1(2)AF01J: Comments:

CUE: Reset pushbutton has

  • PUSH the Reset been depressed. Pushbutton to clear circuit.
  • VERIFY the Select Switch Select Switch is in Auto. is in AUTO position.
  • VERIFY Engine Ready Engine Ready light is lit. light is LIT.

Governor switch is off.

  • VERIFY Diesel Governor Switch is in OFF position.
3. Verify the Air Box Trip is reset. VERIFY the Air Box Trip is SAT UNSAT N/A Reset as follows: Comments:

CUE: Air Box Trip annunciator is not lit.

Another EO reports Air - OR -

Box Trip lever is in

  • Air Box Trip Lever (on normal position, limit back side of engine) in switch is made up. Normal position.
  • 4. Start Lube Oil systems. START Lube Oil Auxiliary SAT UNSAT N/A Systems as follows at the local Comments:

control panel:

CUE: Gear box lube oil pump

  • Aux FW Pp 1(2)B Gear control switch is in start. Box Lube Oil Pp, 1(2)AF01PB-C.

Aux lube oil pump control switch is

  • Aux FW Pp 1(2)B Lube Oil pointing to the right. Pp, 1(2)AF01PB-A Lube Oil within sight glass (pump sump). VERIFY Lube Oil inventory in pump sump is within After the student locates sightglass.

inlet and outlet pressure gages, indicate that the VERIFY Lube Oil Filter inlet is 28 psig, and the Differential Pressure is < 4 outlet is 26 psig. psid.

8 IP-409S

Local Start of 1(2)B AF Pump PERFORMANCE STEP STANDARD Circle applicable

5. RECORD the following oil RECORD the following oil SAT UNSAT N/A pressure: pressure: Comments:

CUE: Aux FW Pump 1(2)B LO

  • Aux FW Pump 2B LO After After Filter Pressure Filter Pressure Indicator Indicator (1(2)PI-AF106) (1(2)PI-AF106)

= 12 psig. ______psig.

CUE: Aux FW Pump 1(2)B

  • Aux FW Pump 2B Gear Gear Box LO Pressure Box LO Pressure Indicator Indicator (1(2)PI-AF124) (2PI-AF124) ______psig.

= 20 psig.

6. Verify/place VC in M/U mode per Verify/place VC in M/U mode SAT UNSAT N/A BwOP VC-5, at SM discretion. per BwOP VC-5, at SM Comments:

discretion.

CUE: Another operator has performed BwOP VC-5.

7. Align AF system discharge ALIGN 1(2)B AF pump SAT UNSAT N/A flowpath. discharge flowpath in Comments:

accordance with US direction:

  • Contact US to determine if CUE: As US, if asked, direct CLOSURE of B Train that step 17 will not be 1(2)AF013s or 1(2)AF004B performed. will be necessary.
  • 8. Start 1(2)B AF pump locally. START 1(2)B AF Pump locally SAT UNSAT N/A at 1(2)AF01J as follows: Comments:

CUE: Per task conditions, an Verify personnel in position EO is standing by. at front of diesel to monitor governor linkage during start.

CUE: Engine start selector

  • PLACE the Engine Start switch is pointing to the Control Switch to left (POS 1). MANUAL.

Start pushbutton is being

  • DEPRESS and HOLD the depressed and held. START pushbutton.

Engine start noises are VERIFY Engine Starting heard. Light indicates starting sequence is in process.

(Engine starting) light is lit.

As RPM rising above 350 VERIFY Engine Running RPM, (Engine running) Light is ILLUMINATED light is lit. when speed indicates 350 RPM.

Start pushbutton is Release the START released. pushbutton.

Indicate speed at 1805 o CHECK Speed between RPM. 1795-1845 RPM.

9 IP-409S

Local Start of 1(2)B AF Pump PERFORMANCE STEP STANDARD Circle applicable

9. Verify AF pump recirc flow > 85
  • VERIFY Recirc Flow is > SAT UNSAT N/A gpm. 85 GPM on 1(2)FI-AF096. Comments:

NOTE: Large black gauge located on wall to left of door.

CUE: Recirc flow is 110 GPM.

CUE: Another EO will complete the rest of the procedure.

CUE: THIS COMPLETES THIS JPM.

RECORD STOP TIME:

COMMENTS:

10 IP-409S

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