ML032540409
| ML032540409 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 08/27/2003 |
| From: | Gody A Operations Branch IV |
| To: | Anderson C Entergy Operations |
| References | |
| -RFPFR, 50-368/03-301 50-368/03-301 | |
| Download: ML032540409 (228) | |
Text
Facility: ANO
-2 Scenario No.: 1 Op-Test No.: 2003
-1 Page 1 Examiners:
Operators:
Initial Conditions:
100% MOL, All ESF systems in standby. Green Train Maintenance Week. 'B' Vacuum pump tagged out for maintenance.
Turnover:
100%. 250 EFPD. 'B' Vacuum pump tagged out for maintenance. Green Train Maintenance Week. EOOS indicates 'Minimal Risk.'
Event No. Malf. No. Event Type* Event Description 1 XRCCHAPCNT I (CBOR) Control Channel "A" Pressurizer Pressure fails HIGH.
2 XSPUPFAIL C (CBOR) Loss of Safety Parameter Display System (SPDS)
Update 3 XFW2TE0361 I (CBOT) Common MFP lube oil supply temperature transmitter, 2TE
-0361, fails LOW (fails 2TIC
-5283 closed). 4 RCP2P32BLOW RCP2P32BMID R (CBOR) N (ALL) RCP 2P32B Lower and Middle Seal failures; Requiring a plant shutdown.
5 RCP2P32BUPP C (CBOR) RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of 'B' RCP.
6 RCSLOCATCB M (ALL) Loss of Coolant Accident after Reactor trip due to vapor seal l eakage. 7 HPI2P89AFAL C (CBOT) 'A' HPSI pump fails to auto start due to faulty ESF relay. 8 416_2A406 C (CBOT) 'B' HPSI pump fails to start due to breaker fault.
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
Appendix D Operator Actions Form ES D2 Page 2 of 16 SCENARIO #1 NARRATIVE Simulator session begins with the plant at 100% power and steady state. 'B'
vacuum pump is tagged out for maintenance.
The in-service Pressurizer (PZR) control channel pressure instrument will fail high.
Alarms on Pressurizer Control Channel 1 pressure HI and Pressure HI HI will come in. This will result in BOTH PZR spray valves opening, the backup heaters to deenergize, the proportional heaters to go to minimum fire and actual PZR pressure
to drop. AOP 2203.028, PZR Systems Malfunctions, will be entered and actions directed by the CRS. The CBOR may take both PZR spray valves to manual and close them. The CBOR may take the Backup heaters to ON to raise PZR pressure.
The CBOR will verify that the other pressure control chan nel is reading correctly and select the channel 2 for control using 2HS
-4626. The CBOT will place SDBCS Master Controller in AUTO local and adjust setpoint to 1000 psia About two minutes into scenario, the SPDS computer will fail to update. The CBOR
wil l report that the SPDS is not updating. This will remain failed the rest of the scenario. Primarily the CBOR will be forced into using redundant indications since one of the SPDS CRT's is on 2C03 and the CBOR relies heavily on it for indications.
The CBO T also will be forced to use redundant indications as one of the SPDS CRT is located on the upper part of 2C16. The CRS will notify maintenance and log the time SPDS is lost. This is a 1
-hour reportable event if SPDS cannot be restored (10CFR50.72).
Fiv e minutes into the scenario, 2TE0361 fails low. This will result in CCW isolation to the common MFP lube oil cooler. Temperature alarms will come in on supply temperature at 135°F. The CRS will refer to ACA2203.012C that will direct
obtaining local lube oil temperatures from the AO. The CBOT will monitor MFP lube oil temperatures on 2TRS 0325 chart recorder located on 2C11. The CBOT will recognize that 2TIC
-5283, MFP Lube Oil Temp. Controller on 2C04 has zero output due to the temperature feed failing low. The CBOT will take manual control of 2TIC
-5283 to lower and control MFP lube oil temp using the PMS MFP screen and the AO to watch MFP lube oil temperature.
Approximately 15 minutes into the scenario, two seals on 'B' RCP will fail.
Annunciator 2K11
-G3, RCP Bleedoff flow HI/LO will alarm. The CBOT will verify using PMS and RCP chart recorder on 2C14 that the lower and middle seals have failed. The CRS will enter the RCP emergencies AOP, 2203.025 and direct the
board operator actions. The crew will perform a power reduction such that the plant will be off line in one hour. The CBOR will borate the RCS and reduce turbine load to maintain Tave
-Tref within 2°F. The CBOT will make preparations to remove secondary plant equipment out of service as power is reduced.
Appendix D Operator Actions Form ES D2 Page 3 of 16 SCENARIO #1 NARRATIVE
When the lead examiner is ready, the third seal will fail on 'B' RCP. When the crew
recognizes the failure the CRS will direct a manual Reactor trip and securing of 'B'
RCP. The Crew will complete SPTA' s when the reactor is tripped.
On the Reactor trip, the vapor seal on 'B' RCP will fail resulting in a 400 gpm LOCA ramped over 5 minutes. The crew will manually actuate SIAS and CCAS when
pressure is observed to be trending towards the trip setpoint of 1 650 psia. The CBOR will secure one RCP in each loop when RCS pressure reaches 1400 psia.
When SIAS is manually actuated, the 'A' HPSI pump will fail to automatically start.
The CBOT will recognize the 'A' HPSI pump not starting (annunciator will alarm) an d manually start the pump (with direction from the CRS). Also when SIAS is manually actuated, the 'B' HPSI pump will fail due to a breaker fault (annunciator will alarm).
The CBOT will place 'B' HPSI pump in PTL and start 'C' HPSI pump.
After SPTA's ar e complete, the CRS will diagnose a LOCA and enter the LOCA EOP 2202.003. The CRS will direct the CBOR to cooldown the RCS. The CBOR will cooldown the RCS using the SDBCS bypass valves to the condenser and plot
and record the cooldown using standard atta chments 1 and 8. When HPSI termination criteria is met, the crew will secure one HPSI pump and throttle the opposite loop HPSI injection MOV's to maintain PZR level. The scenario may be
terminated at the lead examiner's discretion.
Appendix D Operator Actions Form ES D2
Page 4 of 16 Simulator Instructions for Scenario 1 Reset to 100% power MOL IC.
Triggers T1, T3, T4, T5 set to false.
Conditional trigger T2 set to r eactor trip.
Place Green train maintenance week sign in simulator.
Place Minimal Risk sign in simulator.
Align 'C' HPSI to Green Train and in PTL.
PZR Pressure control hand
-switch 2HS
-4626 in Channel A.
'B' Vacuum pump tagged out. Handswitch on 2C01 in PTL. Overide for Green light (2HS
-0696-4) set to FALSE. Override for handswitch in PTL (2HS
-0696) set to TRUE. Override for Seal Water Pump Green light (2CI
-P31B) FALSE.
Event No. Malf. No. Value/ Ramp Time Event Description 1 XRCCHAPCNT Trigger=T1 2500 Control Channel "A" Pressurizer Pressure fails HIGH. 2 XSPUPFAIL Trigger = T1 Insert 2 min TD Loss of Safety Parameter Display System (SPDS)
Update 3 XFW2TE0361 Trigger = T3 0 Common MFP Lube Oil Supply Temperature Transmitter, 2TE
-0361, fails LOW (fai ls 2TIC-5283 closed). 4 RCP2P32BLOW RCP2P32BMID Trigger = T4 100 3 min TD RCP 2P32B Lower and Middle Seal failures:
Requiring a plant shutdown.
5 RCP2P32BUPP Trigger = T5 100 RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of 'B' RCP. 6 RCSLOCATCB Trigger = T2 400 gpm 5 min Ramp Loss of Coolant Accident after Reactor trip due to vapor seal leakage.
7 HPI2P89AFAL True 'A' HPSI pump fails to auto start due to faulty ESF relay. 8 416_2A406 2HS-5079-2_w Locked OPEN True 'B' HPSI pump fails due to breaker fault.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No.: 1 Page 5 of 16 Event
Description:
Control Channel "A" Pressurizer Pressure fails HIGH..
Time Position Applic ant's Actions or Behavior CBOR Announce annunciator 2K10
-E6 Pressurizer Pressure Control Channel 1 Pressure HI / LO.
Report both Pressurizer spray valves open and actual pressurizer pressure dropping.
CRS Refer to PZR Systems Malfunctions AOP 2203.02 8 and direct board operators actions.
Refer to TS 3.2.8 if pressure not 2025 to 2275 psia.
CBOR Compare channels and determine Channel 1 failed low.
Control backup heaters manually to maintain pressure > 2100 psia.
Place PZR Pressure Channel Select swi tch (2HS-4626) to channel 2.
Verify PZR spray valves closed.
Restore backup heaters to automatic control.
CBOT Place SDBCS Master controller in AUTO local and adjust setpoint to 1000 psia.
Termination Criteria: PZR Pressure Control selected to Channel 2 in auto control or at examiner's discretion.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No.: 2 Page 6 of 16 Event
Description:
Loss of the Safety Parameter Display (SPDS) Update.
Time P osition Applicant's Actions or Behavior CBOR Announce the loss of the SPDS computer to the CRS
CRS Logs the failure of the SPDS.
CRS Direct the CBOR/CBOT to use the other means of monitoring plant parameters.
CBOR CBO T Monitors the plant and provides information from other panel indications.
CRS Inform SM:
¨ To Contact maintenance (CSG), ¨ That it is a 1
-hour reportable occurrence if it cannot be restarted within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. (10CFR50.72(b) (1) (v) and ANO procedure 2105.014 , SPDS.
Termination criteria: SPDS is logged out of service, maintenance is contacted (CSG) and SM informed of loss of SPDS or at the examiner's discretion (NOTE: this condition will remain throughout the rest of the
scenario).
Appendix D Operator Actions Form ES D2
Op-Test No.: 1 Scenario No.: 3 Event No.: 3 Page 7 of 16 Event
Description:
Common MFP Lube Oil Supply Temperature Transmitter, 2TE
-0361, fails LOW (fails 2TIC
-5283 closed).
Time Position Applicant's Actions or Be havior CBOT Announce annunciators:
2K03-E8/E11 Turbine bearing Metal Temperature High.
2K03-D8/D11 Turbine Bearing Oil Temperature High.
CRS Implement Annunciator Corrective Action AOP 2203.012C
. NOTE: When contacted by control room as AO, report t hat local MFP bearing temperatures to 'A' MFP (2TI2611A) and 'B' MFP (2TI2611B) are trending up are reading the value obtained from instructor's area qume (IEW CCT2E22).
CBOT Report that 2TE
-0374('A' MFP) and 2TE
-0371('B' MFP) are > 135°F and trending up. Also Report that bearing metal temperatures are also trending up.
CBOT Report that MFP Lube Oil TEMP Controller (2TIC
-5283) has zero output. Take manual control of controller and control MFP lube oil temperature < 135°F.
CBOT Report that PMS point T0361 has failed low. (P&ID M
-2216 sh2, E7
& M-2234 sh 1, G
-2) Termination Criteria: When MFP Lube Oil controller is in manual and controlling MFP lube oil temperature or at examiner's discretion.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event N o.: 4 Page 8 of 16 Event
Description:
RCP 2P32B Lower and Middle Seal failures requiring a plant shutdown.
Time Position Applicant's Actions or Behavior CBOR Announce alarm 2K11
-G3 RCP BLEEDOFF FLOW HI/LO.
Re port lower seal failure on "B" RCP.
CRS Refer to RCP Emergencies AOP 2203.025 and direct board operator actions.
CBOR CBOT Monitor RCP seals for further degradation.
Report middle seal failure on "B" RCP.
CRS Setup contingency to trip reactor and RCP if upper seal fails.
Refer to OP 2102.004 Power Operations and commence a plant shutdown. Notify NLOs, Management, Dispatcher, Chemist, and Nuclear Eng.
CBOR Commence boration ~ 20 gpm.
Maintain ASI
-0.20 to +0.20 with Group 6 or P CEAs.
CBOT Red uce main turbine load to maintain Tave within 2
° F of Tref.
Termination criteria: Plant shutdown in progress or at examiner's discretion.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 9 of 16 Event
Description:
RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of 'B' RCP
- Loss of Coolant Accident after Reactor trip due to vapor seal leakage; 'A' HPSI pump fails to auto start due to faulty ESF relay
- 'B' HPSI pump fails due to breaker fault.
Time Position Applicant's Actions or Behavior CBOR Announce Upper Seal failure on "B" RCP (third seal).
Manually trip reactor.
Secure 'B' RCP and place associated spray valve in MANUAL and closed. CRS Implement Standard Pos t Trip Actions, 2202.001 Notify operators to monitor Exhibit 7 CBO Reactor Trip Checklist, track safety functions, and direct board operator actions.
CBOR Check reactivity control:
Reactor power decreasing.
All CEAs inserted.
CBOT Check maintenance of vital auxiliaries:
Main turbine tripped.
Generator output and exciter breakers open.
Both 4160v and 6900 v non
-vital buses energized.
Both 4160v and 480v vital AC bus energized.
Both 125v vital DC bus energized.
CBOR Check inventory control:
PZR level 10 to 80%. Trend from setpoint.
RCS MTS > 30°F Continue to next page
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 10 of 16 Event
Description:
RCP 2P32B Upper Seal Failure requiring manual Re actor trip and securing of 'B' RCP
- Loss of Coolant Accident after Reactor trip due to vapor seal leakage; 'A' HPSI pump fails to auto start due to faulty ESF relay
- 'B' HPSI pump fails due to breaker fault.
Time Position Applicant's Actions or Behavio r
CT CBOR Check RCS pressure control:
RCS pressure 1800 to 2250 psia.
Trend from setpoint Verify SIAS when pressure less than 1650 psia.
Trip one RCP in each loop when pressure less than 1400 psia. (may not be done until LOCA procedure)
Place s pray valve for secured RCP in manual closed.
Secure ALL RCPs if NPSH requirements violated.
CBOR Check core heat removal by forced circulation:
RCP status Loop D T less than 10
° F or greater.
Component cooling water aligned to RCPs.
Servi ce water not aligned to CCW.
CBOT Restore SW to CCW using Exhibit 5.
CBOT or CBOR Check RCS Heat Removal:
Report SG levels.
MFW in RTO (Reactor Trip Override).
Report feedwater line intact.
Report SG pressures.
CBOR Report RCS Tc 540 to 555
°F.
Appendix D Operator Actions Form ES D2 C ontinue to next page
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 11 of 16 Event
Description:
R CP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of 'B' RCP
- Loss of Coo lant Accident after Reactor trip due to vapor seal leakage; 'A' HPSI pump fails to auto start due to faulty ESF relay
- 'B' HPSI pump fails due to breaker fault.
Time Position Applicant's Actions or Behavior CBOR Check CNTMT parameters:
Temperature les s than 140
° F and trending up.
Pressure less than 16 psia and trending up.
CNTMT Spray Pumps secured.
Status of radiation alarms:
CAMS (2K10
-B6) In alarm Area radiation (2K11
-B10) in alarm.
Process liquid (2K11
-C10) Report trends on radia tion monitors increasing.
Status of SEC SYS RADIATION HI (2K11
-A10) Report trends on secondary system radiation monitors stable.
CRS Notify SM to perform the following:
SE report to control room.
Announce reactor trip on plant page.
Refer to Tech Spec s and EALs.
Tech Specs 3.0.3, 3.6.3.1 and in Alert Emergency Class CRS Direct CBOs to acknowledge all control room annunciators and announce all significant alarms.
Diagnose Loss of Coolant Accident EOP 2202.003.
CRS Implement Loss of Coolant ORP, op en place keeping page, and direct board operators' actions.
CRS Perform crew brief and review floating steps.
CRS Contact chemistry to sample SG for activity Continue to next page
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 12 of 16 Event
Description:
RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of 'B' RCP
- Loss of Coolant Accident after Reactor trip due to vapor seal leakage; 'A' HPSI pump fails to auto st art due to faulty ESF relay
- 'B' HPSI pump fails due to breaker fault.
Time Position Applicant's Actions or Behavior CBOR Verify SIAS and CCAS actuated on PPS inserts.
CBOT Verify CCW aligned to RCPs (Floating Step)
CT CBOR Check RCS pressure greater than 1400 psia. (Floating Step)
- Secure one RCP in loop 2 (if not done in SPTA's).
°F. CBOT Restore ESF/Non
-ESF systems: (Floating step)
- Verify at least one SW pump running in each loop.
- Verify SW suction aligned to Lake.
- Check 4160v Non
-vital buses energized from offsite power.
- Check 4160v Vital buses energized from offsite power.
- Restore SW to ACW per Exhibit 5.
Continue to next page
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 13 of 16 Event
Description:
RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of 'B' RCP
- Loss of Coolant Accident after Reactor trip due to vapor seal leakage; 'A' HPSI pump fails to auto start due to faulty ESF relay
- 'B' HPSI pump fails due to breaker fault.
Time Position Applicant's Actions or Behavior CT CBOT Verify HPSI f low to RCS:
Report A HPSI pump failure to auto start and manually start.
Report B HPSI Pump breaker trip. Manually start 'C' HPSI pump (Only one HPSI pump is required to be started).
CBOT Verify all CNTMT Cooling Fans running in emergency mode.
CBOT Verify SG levels greater than 22.2%. (Floating Step)
CBOT Align Feedwater:
- Check EFW pump 2P7B running.
- Secure EFW pump 2P7A.
- Verify AFW pump 2P75 secured.
CBOT Verify CCW surge tank constant and CCW ra diation monitor trend stable. CBOR Check LOCA is limited to containment.
- Containment sump level going up.
- Containment temperature, humidity and pressure are going up.
- Auxiliary Building radiation levels steady.
- Auxiliary building sump is less than 53%.
- W aste tanks 2T20 A/B levels are steady.
Continue to next page
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 14 of 16 Event
Description:
RCP 2P32B Upper Seal Failure requiring manual Reactor t rip and securing of 'B' RCP
- Loss of Coolant Accident after Reactor trip due to vapor seal leakage; 'A' HPSI pump fails to auto start due to faulty ESF relay
- 'B' HPSI pump fails due to breaker fault.
Time Position Applicant's Actions or Behavior CBO R Check CNTMT Isolation parameters. (Floating Step)
CNTMT pressure exceeds 18.3 psia.
CNTMT RADIATION HI alarm 2K10
-A6 in alarm. Actuate CIAS and commence Attachment 5.
Verify ONE Penetration Room Ventilation Fan Running.
CBOR Check CNTMT pressure tren d not exceeded 23.3 psia. (Floating Step)
- Stop ALL RCPs, place spray valves in manual closed.
- Verify spray pumps running with greater than 1875 gpm each.
CBOT Terminate CNTMT Spray if conditions met.
CBOT Start bo th Hydrogen Analyzers per 2104.044.
CBOT Verify All available miscellaneous CNTMT ventilation running:
- CNTMT Bldg. Recirc fans (2VSF
-31A-D)
- Reactor Cavity fans (2VSF
-34A&B)
- Three CEDM Shroud Cooling fans (2VSF
-35s) Continue to next page
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 15 of 16 Event
Description:
RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of 'B' RCP
- Loss of Coolant Accident after Reactor trip d ue to vapor seal leakage; 'A' HPSI pump fails to auto start due to faulty ESF relay
- 'B' HPSI pump fails due to breaker fault.
Time Position Applicant's Actions or Behavior CBOT Check ALL AC and vital DC buses energized. (Floating Step)
CBOR Check IA pressure greater than 65 psig. (Floating Step)
CRS Check LOCA not isolated and proceed to Section 3 CBOR Perform controlled cooldown to 275
°F. (Float Step)
- Reset low PZR pressure and low SG pressure setpoints.
- Record and plot cooldown on Attachm ents 1 and 8.
Initiate cooldown using SDBCS bypass valves.
CBOT Check Condensate pump in service.
CBOT Maintain SG levels 45 to 90%.
Check CST level greater than 82%
CBOR Restore PZR level. (Floating Step)
Maintain 29% to 80%
CBOR Verify Natura l Circulation if RCPs secured:
- Loop D T less than 50
° F.
- Thot and Tcold constant or lowering.
° F or greater.
- D T between Thot and average CETs less than 10
° F. Continue to next page
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No. 5, 6 , 7 & 8 Page 16 of 16 Event
Description:
RCP 2P32B Upper Seal Failure requiring manual Reactor trip and securing of 'B' RCP
- Loss of Coolant Accident after Reactor trip due to vapor seal leakage; 'A' HPSI pump fails t o auto start due to faulty ESF relay
- 'B' HPSI pump fails due to breaker fault.
Time Position Applicant's Actions or Behavior CRS Check that RCP restart criteria is NOT met.
CBOR Check RCS void free:
- PZR level stable using aux spray.
- RVLMS LVL 01 in dicates WET.
- Upper head thermocouples indicate subcooled.
CBOR Maintain RCS P
-T limits and RCP NPSH per Attachment 1.
Check uncontrolled RCS cooldown below 500
° F Tcold has not occurred. CT CBOT CBOR Override HPSI when termination criteria met: (Floa ting Step)
° F or greater.
- PZR level greater than 29% and controlled.
- RVLMS LVL 03 or higher indicates WET.
- At least one SG available
- Level 10 to 90% with FW available OR level being restored with FW flow greater than 485 gpm.
Throttle HPSI flo w OR place HPSI pump in PTL as needed to control RCS pressure, inventory, and heat removal.
Termination criteria: Cooldown in progress with HPSI throttled or at examiner's discretion.
Appendix D Operator Actions Form ES D2 Facility: ANO
-2 Scenario No.: 2 (New) Op
-Test No.: 2003
-1 Page 1 of 13 Examiners:
Operators:
Initial Conditions:
70% and decreasing. Down Power commenced from 100% due to Rod Drop (CE A # 46). Azimuthal Tilt in Alarm and continuing power decrease.
Turnover:
Continue power decrease to 50% due to Azimuthal Tilt Alarm. Azimuthal Tilt has not cleared with the Power Reduction. CEA 46 dropped to bottom ~ 80 minutes ago and
has been re
-aligned with other CEA's in Group 6. Entered AOP 2203.003, CEA Malfunctions. Green Train Maintenance week. EOOS indicates 'Minimal Risk.'
Event No. Malf. No. Event Type* Event Description 1 CUED XSG2LT11311 I (CBOT) Steam Generator "B" Safety Channe l Level Fails LOW. 2 T=0 POWER REDUCTION N (ALL) R (CBOR) Continue Power REDUCTION 3 T+10 From T1 XCVLDNHXOU I (CBOR) Letdown Heat Exchanger Outlet Temperature Transmitter fails LOW 4 T=0 CEA48STUCK Value = 80%
C(CBOR) Degraded Rod Motion for CEA 48 o n Controlling CEA Bank. This requires individual CEA adjustment to align the CEA with the CEA bank.
5 CUED EHLEAK (NEW) M(ALL) Leak in Electro Hydraulic System resulting in Loss of EH Pressure to Main Turbine and MFPs resulting in
Manual/Automatic Reactor Trip. 6 RX TRIP MS1002 (Set to 0#)
M (ALL) Main Steam Safety Valve OPENS and Fails to CLOSE on "A" Steam Generator resulting in an ESD outside
Containment 7 EFAS ESF1025 2CV10382_A C (CBOT) 'B' EFW isolation valves to 'A' SG fail to close, one automati cally and one with valve failure. This results in continued EFW Feed to Affected Steam Generator.
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
Appendix D Operator Actions Form ES D2 Page 2 of 13 SCENARIO #2 NARRATIVE Simulator session begins with the plant at 70
% power and a power reduction in progress. Annunciator 2K10
-B2, TECH SPEC AZ TILT EXCEEDED and 2K10
-C2, CPC AZ TILT EXCEEDED are in alarm. Direction from Reactor Engineering has been given to continue reducing power to less than 50% in the next 30 minute s (40 minutes is the Tech Spec required time). The crew will enter OP 2102.004, Power Operations procedure, step 11.16, Power Reduction. The CBOR will start a power
reduction by RCS boration and lowering turbine load on the turbine load
potentiometer to maintain Tave
-Tref within 2°F.
During the down power,Axial Shape Index (ASI) will become more negative; to
maintain ASI within .01 of Equilibrium Shape Index (ESI), Group 6 CEA's will need to
be inserted. As Group 6 CEAs are inserted, CEA 48 will lag be hind the other four CEA's in the group. Annunciators 2K04
-J5 CEAC #1 DEVIATION and 2K04
-J6, CEAC#2 Deviation (5") may alarm. PMS CEA Annunciator 2K10
-D1, CEA Minor Deviation (3") or 2K10
-C1, CEA Major Deviation (6") may also alarm. Manual Individual CED MCS operation will be needed to align CEA 48 with the rest of the group. When Reactivity manipulation completed and on lead examiner's cue, 2LT
-1131-1, safety channel for 'B' Steam Generator (SG) Level, will fail low. This will trip one of the four PPS trip channels for low SG level trip. Alarms for RPS Channel Trip/Pre
-trip and Channel 'A' Operator Insert (2C03) trip and pre
-trip lights will be lit. The CRS will refer to the ACA 2203.012D and Tech Specs 3.3.1.1, 3.3.2.1 and 3.3.3.5 for guidance. The CBOT will place Channel 'A' PPS in bypass for Point 8, LOW SG B Lvl, Point 10, HI SG B Lvl, and Point 20, SG B
?P for maintenance and trouble shooting. The crew will have one hour to place these points in bypass before exceeding the Tech Spec LCO.
Approximately 10 minutes after SG Level transmitter fails low, the Letdown Heat
Exchanger temperature transmitter, 2T IC-4815, fails low. This will cause the temperature controller to close and actual Letdown temperature to go up. With no operator action, the Letdown Radiation Monitor will be isolated, the Letdown
Demineralizer will be bypassed and the VCT temperature w ill rise. Annunciator 2K11-C1, Letdown HX 2E29 Outlet Temp Hi will alarm. CRS will refer to ACA for 2K11-C1 and direct actions. CBOR will evaluate 2HIC
-4815 and report that demand out of HIC is zero and temperature indicated is zero. CBOR or CBOT will look at PMS computer point T4805 and report that letdown temperature is above alarm set point. CBOR will place 2HIC
-4815 in manual and control CCW flow from the Letdown Heat Exchanger to maintain letdown temperature less than 140°F. CRS will contact the WCO and ask flow on 2FIS
-5261, CCW flow out of Letdown Heat Exchanger. If letdown temperature exceeded 145°F, letdown flow through the letdown radiation monitor must be manually restored.
Appendix D Operator Actions Form ES D2 Page 3 of 13 SCENARIO #2 NARRATIVE (Continued)
When cued by the lead examiner, an EH leak will start down stream of isolation valve 2EH-1A (on EH Pump Skid) on the common header. EH pressure will degrade to
~1300psig over the next 3 minutes. Annunciator 2K02
-A9, LOW EH Pressure, will alarm and the standby EH pump wil l automatically start. EH pressure will rise and then lower again as the leak worsens. Annunciator 2K02
-C10, EH Tank Low Level will alarm about 5 minutes after the start of the malfunction. The Main Turbine Generator will automatically trip at 1100 psig EH pressure. The Main Feed Pumps will automatically trip at 400 psig EH pressure. The crew will secure the EH pumps and the CRS will enter SPTA's.
Post reactor trip the Main Steam Safety Valve (2PSV
-1002) on 'A' SG will fail open resulting in an Excess Steam Demand (ESD) outside containment. Also, post EFAS, Emergency Feed Actuation Signal, 2CV
-1038-2, 'B' EFW Pump to 'A' SG will mechanically fail to close and 2CV
-1025-1, 'B' EFW Pump to 'A' SG will fail to close due to a stuck relay. This will result in severe overcooling of the RCS, if not corrected. The CBOT will override 2CV
-1025-1 and close.
Appendix D Operator Actions Form ES D2 Page 4 of 13 Simulator Instructions f or Scenario 2 Reset simulator to MOL 70% power IC normal system lineup.
Group 6 is inserted for ASI control.
Markup OP 2102.004, Power Operations up to step 11.16 for power reduction.
Place Green train maintenance week sign in simulator.
2K10-B2, Tech Spe c AZ Tilt Exceeded alarm in.
2K10-C2, CPC AZ Tilt Exceeded alarm in.
Triggers T1, T3, and T4 are set to False.
Conditional Trigger T2 is set to Reactor trip.
Conditional Trigger T5 is set to EFAS
-1. Event No. Malf. No. Value/ Ramp Time Event Description 1 XSG2LT11311 Trigger T1 0 Steam Generator "B" Safety Channel Level Fails LOW. 2 POWER REDUCTION Continue Power REDUCTION 3 XCVLDNHXOU Trigger T3 50°F Letdown Heat Exchanger Outlet Temperature Transmitter fails LOW 4 CEA48STUCK 80% Degraded Rod Motion for CEA 48 on Controlling CEA Bank. This requires individual CEA adjustment to align the CEA with the CEA bank.
5 EHLEAK Trigger T4 TRUE Leak in Electro Hydraulic System resulting in Loss of EH Pressure to Main Turbine and MFPs resulting in
Man ual/Automatic Reactor Trip.
6 MS1002 Trigger T2 0 Ramp = 20 min. Main Steam Safety Valve OPENS and Fails to CLOSE on "A" Steam Generator resulting in an ESD
outside Containment 7 ESF1025 2CV10382_A 2HS-1038-2_R Trigger T5 TRUE 1.0 FALSE TD 20 sec.
'B' EFW isolation valves to 'A' SG fail to close. 2CV
-1025-1 fails to automatically CLOSE. 2CV
-1038-2 fails to CLOSE due to valve failure. This results in continued EFW Feed to AFFECTED Steam
Generator.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Even t No.: 1 Page 5 of 15 Event
Description:
Steam Generator "B" Safety Channel Level Fails LOW.
Time Position Applicant's Actions or Behavior CBOR Announce annunciators:
2K04-A4, CH A RPS/ESF/PRETRIP/TRIP
2K04-B3, PPS Channel TRIP 2K12-K7, DEFAS Trouble CRS Implement Annunciator Corrective Action AOP 2203.012D.
CBOR Report B SG level low pretrip/t rip on 'A' PPS insert.
CBOT Compare all four channels and report 2LI
-1131-1 indicates zero.
CRS Inform SM to refer to Tech Spec 3.3.1.1 and 3.3.2.1 and TRM 3.3.1.1. CBOT Place the following points in bypass on PPS Channel A:
) HI SG B Lvl (Point 10 )
SG B D P (Point 20)
CBOR Verify annunciator 2K04
-C3, PPS CHANNEL BYPASSED alarms.
Verify correct channels in bypass.
CRS Contact Maintenance/Work Week Manager.
Termination criteria: Affected points are placed in bypass or at examiner's discretion.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.: 2 Page 6 of 13 Event
Description:
Continue Power REDUCTION Time Position Applicant's Actions or Behavior ALL Crew will c onduct brief for power decrease.
CRS Implement normal operating procedure 2102.004, Power Operations, Section 11.0. (Step11.16)
Direct CBOR to borate to lower RCS temperature and adjust turbine load using load set potentiometer.
CBOR Commence RCS bor ation using OP 2104.003, Chemical Addition, Exhibit 3, Normal Boration At Power.
Verify Boric Acid Makeup Controller in Auto at desired flow rate.
Verify selected Boric Acid Pump in Normal
-After-Stop. Verify Mode Selector Switch (2HS
-4928) in BORATE.
Verif y 2CV-4830, Charging Pump Suction from Boric Acid, opens.
Verify selected Boric Acid Pump running.
Open associated Boric Acid Pump Recirc valve.
Depress red push button on Boric Acid Makeup Batch Controller, 2FIQS-4926 and verify it is set for proper quant ity. Verify 2FIC
-4926 indicates proper flow rate.
Monitor Tave and ASI.
Obtain PEER check.
CBOR Adjust turbine load to maintain reference temperature and RCS average temperature within two degrees.
Obtain PEER check.
CBOR Maintain ASI within 0.05 of po wer dependant ESI by inserting CEA's.
Obtain PEER check and CRS permission to insert CEA's.
Termination criteria: Reactivity manipulation observed or at examiner's discretion.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.: 3 Page 7 of 11 Event
Description:
Letdown Heat Exchanger Outlet Temperature Transmitter fails LOW.
Time Position Applicant's Actions or Behavior CBOR Announce Annunciator 2K12
-C1, Letdown HX 2E29 Outlet Temp HI Verify temp erature 2TIS
-4815 is reading zero.
CRS Refer to ACA for 2K12
-C1 and direct Board Operator actions.
CBOR or CBOT Verify Computer point T4805 and 2C09 TIS
-4805 are reading greater than 140°F.
CBOR Verify normal letdown flow.
NOTE: When contacted as WC O, Report CCW flow rate based on approximate demand of 2TIC 4815. (Until manual control is initiated the flow rate is zero, the maximum flow rate is 1200 gpm.)
CRS Contact WCO to verify CCW flow through Letdown Heat Exchanger using 2FIS
-5261. CBOT Repo rt CCW Loop II temperature from 2C14.
CBOR Report that 2TIC
-4815 is not controlling CCW flow in Automatic and take manual control of 2TIC
-4815 and raise CCW flow through the Letdown Heat Exchanger to maintain Letdown temperature less than 140°F. CBOR I f Letdown temperature went above 145°F, then verify:
- That the Letdown To Ion Exchanger valve, 2CV
-4803, is in bypass
- That the Letdown To Radmonitor valve, 2CV
-4804, is closed.
CBOR When Letdown temperature drops below 140°F, then verify:
- That the Letdown To Ion Exchanger valve, 2CV
-4803, is NOT in bypass
- Take the Letdown to Radmonitor valve, 2CV
-4804, closed then open.
CRS Contact Maintenance / Work Week Manager.
Termination criteria: Letdown Heat Exchanger temperature controller, 2TIC
-4815 is in manu al and controlling Letdown temperature less than 140°F.
Appendix D Operator Actions Form ES D2
Op-Test No.: 1 Scenario No.: 2 Event No.: 4 Page 8 of 13 Event
Description:
Degraded Rod Motion for CEA 48 on Controlling CEA Bank.
Time Position Applicant's Actions or Behavior CBOR Announce CEA 48 position indication deviating from rest of bank:
- CEAC 1 or 2 indication
- Announce Annunciator 2K04
-J5, CEAC #1 Deviation and 2K04-J6, CEAC#2 Deviation alarms. Report 5" deviation.
- Announ ce PMS CEA Annunciator 2K10
-D1, CEA Minor Deviation. Report 3" deviation.
- Announce Annunciator 2K10
-C1, CEA Major Deviation alarm. Report 6" deviation.
CRS Direct Manual Individual CEDMCS operation to align CEA 48 with the rest of the group.
CBOR Align CEA 48 with rest of group by Manual Individual operation of CEDMCS and insert CEA 48 until it is aligned with the other four
CEA's in Group 6.
Obtain PEER Check.
NOTE: This evolution may occur more than once during the scenario. It is dependant on the magnitude of power reduction.
Termination Criteria: Event may be terminated when CEA 48 is aligned with the rest of the CEA's in Group 6 or at the discretion of the lead examiner.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.: 5 Page 9 of 13 Event
Description:
Leak in Electro Hydraulic System resulting in Loss of EH Pressure to Main Turbine and MFPs resulting in Manual/Automatic Reactor Trip.
Time Position Applicant's Actions or Behavior C BOT Report Annunciators 2K02
-A9, EH Header Press LO and 2K02-B9, EH Pump 2P14A/B Auto Start are in alarm and report that Standby EH Pump 2P14B automatically started.
CRS Refer to ACA for 2K02
-A9 and direct actions.
CBOT Report EH pressure is less than 1300 psig and lowering.
NOTE: When contacted by CRS, report that EH fluid is spraying into EH pit area from a break on the common EH discharge header down stream of isolation
valve 2EH-1A and is a large leak.
CRS Direct AO to investigate EH system.
CB OT Report Annunciator 2K02
-C10, EH Tank 2T38 Level Hi/LO is in alarm. CRS Refer to ACA for Annunciator 2K02
-C10, EH Tank 2T38 Level Hi/LO and direct actions.
CBOT Monitor EH pressure and report that pressure is approaching Main Turbine Generator (MTG) trip set point and recommend manually tripping the plant.
CBOT Report that the MTG is tripped.
CRS Direct CBOR to manual trip the reactor.
CBOR Manually trip the reactor.
CBOT Place both EH pumps in PTL.
Manually trip the MFP's or report that they have tripped on low EH pressure.
Termination Criteria: Event may be terminated when the reactor is tripped.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.: 6 and 7 Page 10 of 13 Event
Description:
On reac tor trip one MSSV on 'A' SG, 2PSV
-1002, will stick open. On EFAS actuation, the 'B' EFW isolation valves to 'A' SG, 2CV
-1038-2 and 2CV-1025-1 will not close. Implement SPTA's and diagnose event.
Time Position Applicant's Actions or Behavior CREW Annou nce reactor trip.
CRS Implement 2202.001, Standard Post Trip Actions, track safety functions, and direct board operator actions.
CRS Direct crew to use Exhibit 7, CBO Reactor Trip Checklist, track safety functions, and that the CRS has control of annun ciator horn during moment of silence.
CRS Directs crew to take control of annunciator horns and implement SPTA's.
CBOR Check reactivity control:
Report reactor power lowering.
Report all CEA's are inserted.
CBOT Check maintenance of vital auxilia ries: Report main turbine tripped.
Report generator output and exciter breakers open.
Report both 4160vac and 6900vac non
-vital buses energized form S/U #3. Report both 4160v and 480v vital AC bus energized from S/U #3.
Report both 125v vital DC bus energi zed. CBOR Check inventory control:
Report PZR level 10 to 80%.
Report PZR level NOT trending to setpoint.
Report RCS MTS greater than 30 °F Event 6&7 Continued.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 1 Event No.: 6 & 7 Page 11 of 13 Event
Description:
On reactor trip one MSSV on 'A' SG, 2PSV
-1002, will stick open. On EFAS actuation, the 'B' EFW isolation valves to 'A' SG, 2CV
-1038-2 and 2CV-1025-1 will not close.
Implement SPTA's and diagnose and mitig ate event.
Time Position Applicant's Actions or Behavior CBOR Check RCS pressure control:
Report RCS pressure 1800 to 2250 psia. May be lower than 1800 due to the RCS cooldown.
CBOR Check core heat removal by forced circulation:
Report RCP's are run ning. Report CCW is aligned to RCP's.
CBOT Check RCS Heat Removal:
Report SG levels are lowering.
Report all condensate pumps are secured.
Report both MFW pumps are secured.
Manually actuate EFAS, if not already actuated.
Re port that a SG safety valve is open and depressurizing the SG.
Manually actuate MSIS or announce that MSIS has been automatically actuated.
CRS can direct the CBOT to setup to maintain post SG lowdown RCS temperature using upstream ADV on 'B' SG.
CBOR Report RCS Tc 540 to 555
°F and slowly lowering.
CT CBOT Close 2CV-1025-1 by overriding EFAS actuation or secure 2P7B, Motor Driven EFWP to secure feeding the AFFECTED SG.
Event 6&7 Continued.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 2 Event No.:
6 & 7 Page 12 of 13 Event
Description:
On reactor trip, one MSSV on 'A' SG, 2PSV
-1002, will stick open. On EFAS actuation, the 'B' EFW isolation valves to 'A' SG, 2CV
-1038-2 and 2CV-1025-1 will not close.
Implemen t SPTA's and diagnose event.
Time Position Applicant's Actions or Behavior CBOR Check CNTMT parameters:
Report temperature less than 140
° F. Report pressure less than 16 psia.
Report containment spray pumps secured.
Report status of radiation alarms:
CAMS (2K10
-B6) not in alarm Area radiation (2K11
-B10) not in alarm Process liquid (2K11
-C10) not in alarm Report stable trends on radiation monitors.
Report SEC SYS RADIATION HI (2K11
-A10) not in alarm.
Report stable trends on secondary sys tem radiation monitors.
CRS Notify SE to report to control room.
Announce reactor trip on plant page.
Notify SM to refer to Tech Specs and EALs.
(3.7.1.2 EFW valve failure and NUE
- 3.1, Uncontrolled depressurization of secondary that results in MSI S actuation)
CRS Direct CBOs to acknowledge all control room annunciators and announce all significant alarms.
Notify crew of status of Safety functions.
Diagnose EXCESS STEAM DEMAND event on 'A' SG.
Conduct crew brief.
Event 6 & 7 Continued.
Appendix D Operator Actions Form ES D2
Op-Test No.: 1 Scenario No.: 2 Event No.: 6 & 7 Page 13 of 13 Event
Description:
On reactor trip, one MSSV on 'A' SG, 2PSV
-1002, will stick open. On EFAS actuation, the 'B' EFW isolation valves to 'A' S G, 2CV-1038-2 and 2CV-1025-1 will not close.
Implement SPTA's and diagnose event.
Time Position Applicant's Actions or Behavior CRS Implement EXCESS STEAM DEMAND Event EOP 2202.006.
Direct board operators in performing the below actions.
CBOR Verify one RCP in each loop if RCS pressure drops less than 1400 psia and associated spray valve in manual and closed.
CT CBOT Maintain Post SG Blowdown RCS temperature and pressure less than 200°F margin to saturation by steaming the 'B' SG using the Upstream A tmospheric Dump Valve.
CT CBOR Maintain Post SG Blowdown RCS temperature and pressure less than 200°F margin to saturation by controlling RCS pressure using Normal Spray or Auxiliary Spray.
CBOR CBOT Maintain PZR level by overriding HPSI.
Event Ter mination: RCS temperature is maintained using Upstream ADV on 'B' SG and RCS pressure is maintained using Normal or Auxiliary Spray or at the discretion of the lead examiner.
Appendix D Operator Actions Form ES D2 Facility: ANO
-2 Scenario No.: 3 Op
-Test No.: 2003
-1 Page 1 of 12 Examiners:
Operators:
Initial Conditions:
100% MOL; Thunderstorm Watch for Pope and Conway counties.
Tu rnover:: National Weather service has issued a Thunderstorm Watch for Pope and Conway Counties until 8:00 pm today. AOP 2203.008, Natural Emergencies, Section 3, Tornado, steps 1 and 2 have been completed. Call 890
-4987 for weather updates.
Event No. Mal f. No. Event Type* Event Description 1 500BRK5106 500BRK5110 N (ALL) R (CBOR) Mabelvale 500KV line failure. Site must reduce load to 1250MW total net generation. Unit One will
reduce turbine load to 350MW. Unit 2 will reduce
turbine load to 900 MW in 15 minutes.
2 CUED XRCCHAPLVL I (CBOR) 'A' Pressurizer Level Control Channel fails LOW.
3 10 Min after event 2 CVC2P36BFAL C (CBOR) 'B' CCP breaker trip.
4 CUED RCSPZSTMLK RPSRXAUTO RPSRXMAN RPSDSSAUTO
RPSDSSMAN M (ALL) PZR Steam Space leak.
RPS/DSS fail to manually and automatically trip.
Open feeder breakers to MG sets.
5 TRIP CEA52STUCK C (CBOR) Stuck CEA # 52 on Reactor trip.
6 EFAS MFWPMPATRP 2CV-0332 EFW2P7BESF C (CBOT) 'A' MFP trip.
'A' EFW pump over speed trip on startup.
'B' EFW pump fail s to auto start.
7 CUED 416_2A306 C (CBOT) 'A' HPSI trip after verification.
Appendix D Operator Actions Form ES D2
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
Appendix D Operator Actions Form ES D2 Page 2 of 12 SCENARIO #3 NARRATIVE When crew takes the watch, the Systems Dispatcher will call the Control Room and report that the 500 KV line to Mabelvale has failed and the ANO site output must be reduced to less than 1250 MW within 15 minutes. Unit 2 must reduce load to 900
MW gross output within 15 minutes. The CRS will enter Attachment 'H' of O P 2102.004, Power Operations, and direct the CBOR to borate and reduce turbine load to maintain Tave
-Tref within 2°F.
After the CBOR has completed the required reactivity manipulation, the in
-service Pressurizer (PZR) Control Channel Level instrument wil l fail low.
Alarms on Control Channel 1 Level LO and Level LO LO will come in. This will result in Letdown going to minimum flow, the two backup CCP's will automatically start, all PZR heaters will
de-energize and actual PZR level will go up. AOP 2203.0 18, PZR Systems Malfunctions, will be entered and actions directed by the CRS. The CBOR will take the Letdown Flow Controller to manual and control PZR level. The CBOR will also verify that the other level control channel is reading correctly and select that channel for control and place the PZR Low Level Cutoff switch to the unaffected channel.
When the auto and manual signals are matched, the CBOR will place the Letdown
Flow Controller to automatic. The CRS will determine that TS 3.3.3.5 and 3.3.3.6
a re applicable.
Approximately 10 minutes after the PZR Level Control Channel fails low, 'B' CCP
breaker will trip. The CRS will enter the Loss Of Charging AOP. The crew will
determine that the CCP breaker tripped and start a backup CCP. Letdown may
isol ate on high Regen Heat Exchanger temperature, depending on the promptness of starting the Backup CCP. If letdown isolated, then, letdown will be restored using 2104.002, CVCS.
When Charging and Letdown have been restored, a PZR Steam Space leak in
excess of PZR heaters capacity to maintain pressure will begin. PZR pressure will drop rapidly and the crew will manually trip the reactor. Both the RPS and DSS manual and auto pushbuttons will fail to actuate a reactor trip. The CRS will direct
the CBOT to o pen the feeder breakers to the MG sets, 2B712 and 2B812. CRS will identify 3.0.3 applicability due to the failure of all manual trip pushbuttons. When the reactor is tripped, one CEA will fail to insert requiring the CBOR to perform Exhibit 1, Emergency Boration. The CRS will enter Standard Post Trip Actions and determine safety function status and diagnose a LOCA. During SPTA's the crew will verify SIAS, CCAS actuations. The Crew will secure ALL RCP's when Margin to
Saturation conditions are reached.
When RCS Heat removal safety function is evaluated, EFW will be manually actuated due to the trip of 'A' MFP. Upon EFAS Appendix D Operator Actions Form ES D2 actuation 'A' EFW pump will overspeed trip and 'B' EFW pump will fail to auto start.
The CBOT will manually start 'B' EFW pump.
Page 3 of 12 SCENARIO #3 NARRATIVE (continued)
After SIAS has been verified to be operating correctly, 'A' HPSI pump will trip. The
CBOT will place the handswitch for 'A' HPSI in PTL and manually start 'B' HPSI
pump. The crew will complete the entry sectio n for LOCA procedure and determine that the LOCA is an unisolated event and the CRS will implement Section 3 of the LOCA procedure. The crew will start an RCS cooldown to SDC.
Appendix D Operator Actions Form ES D2 Simulator Instructions for Scenario 3 Page 4 of 12 Reset simulator to MOL 1 00% power IC.
Align swing pumps (HPSI and SW) to the Red train, except for Charging.
Markup AOP 2203.008, Natural Emergencies Section 3, Tornado steps 1 & 2.
Ensure that AACG is secured and annunciators clear.
'B' CCP is selected as lead pump.
Place MINIMA L RISK and Green Train Maintenance Week signs on 2C100.
T1, T3, T4, T5, T7 set to false.
T2 set to RXTRP; T6 set to EFAS 1.
Event No. Malf. No. Value/ Ramp Time Event Description 1 500BKR5106 500BKR5110 Trigger = T1 TRUE Mabelvale distribution line fail ure. 2 XRCCHAPLVL Trigger = T3 0 'A' Pressurizer Level Control Channel fails LOW.
3 CVC2P36BFAL Trigger = T4 TRUE 'B' CCP breaker trip.
4 RCSPZSTMLK Trigger = T5 RPSRXAUTO RPSRXMAN RPSDSSAUTO
RPSDSSMAN TRUE 50 Ramp = 5 min. PZR Steam Space Leak RPS/DSS fail to manually and automatically trip. Open feeder breakers to MG sets.
5 CEA52STUCK 0 Stuck CEA 52 on Reactor trip.
6 MFWPMPATRP Trigger T2 2CV-0332 EFW2P7BESF Trigger T6 TRUE 0 TRUE 'A' MFP trip.
'A' EFW pump over speed trip on startup
. 'B' EFW pump fails to auto start.
7 416_2A306 LCK-OP 'A' HPSI pump trips after verification and entry into LOCA EOP.
Appendix D Operator Actions Form ES D2 Trigger = T7 OP LOCA EOP. Op-Test No.: 1 Scenario No.: 3 Event No.: 1 Page 6 of 15 Event
Description:
Mabelvale distribution line failure.
Time Position Applicant's Actions or Behavior Simulator operator's cue: When directed by lead examiner; call the CRS as the System Disp atcher with the following direction:
"The 500KV line to Mabelvale has been damaged and ANO's net generation must be reduced to 1250KW within the next 15 minutes. Unit One will reduce load to 350 MW and Unit Two will
reduce load to 900 MW gross output."
ALL Crew will conduct brief for RAPID power reduction to net Unit 2 Generation of 900 MW.
CRS Implement normal operating procedure 2102.004, Power Operations Section 11.0, Power Reduction and refer to Attachment 'H' for rapid
power reduction.
CBOR Comm ence RCS Boration using OP 2104.003, Chemical Addition, Exhibit 3, Normal Boration At Power.
Verify Boric Acid Makeup Controller in Auto at desired flow rate.
Verify selected Boric Acid Pump in Normal
-After-Stop. Verify Mode Selector Switch (2HS
-4928) in B ORATE. Verify 2CV
-4830, Charging Pump Suction from Boric Acid, opens.
Verify selected Boric Acid Pump running.
Open associated Boric Acid Pump Recirc valve.
Depress red push button on Boric Acid Makeup Batch Controller, 2FIQS-4926 and verify it is set for proper quantity.
Verify 2FIC
-4926 indicates proper flow rate.
Monitor Tave and ASI.
Obtain PEER checks.
CBOR Adjust turbine load to maintain reference temperature and RCS average temperature within two degrees.
Obtain PEER checks.
CBOR Maintain ASI wit hin 0.05 of power dependant ESI by inserting CEA's.
Obtain PEER checks and CRS permission to withdraw CEA's.
Termination criteria: ~150 MW reduction and Reactivity manipulation observed or at Appendix D Operator Actions Form ES D2 examiner's discretion.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scena rio No.: 3 Event No.: 2 Page 8 of 15 Event
Description:
'A' Pressurizer Level Control Channel fails LOW.
CBOR Announce alarms 2K10
2K10
Report 2LI
-4627-2 and 2LR-4625 indicate normal.
Report backup Charging Pumps started.
CRS Refer to PZR Systems Malfunctions AOP 2203.028 and direct b oard operators actions.
CBOR Determine PZR Level Channel A failed.
Place Letdown Flow Controller (2HIC
-4817) in MANUAL.
Place PZR Level Channel Select switch (2HS
-4628) to Channel B.
Place PZR Low Low Level Cutoff select switch (2HS
-4642) to Channel B.
Verify PZR heaters and Normal Spray maintaining RCS pressure 2025 to 2275 psia.
The CBOR will take the Letdown Flow Controller to AUTO when AUTO and MANUAL signals match.
CRS Inform SM to refer to TS 3.3.3.6 Post Accident Instrumentation.
Termination criteria: Unaffected PZR Level Channel selected and Letdown in automatic or at examiner's discretion.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 3 Page 9 of 15 Event
Description:
2P36B, 'B' CCP breaker trip.
Time Position Applicant's Actions or Behavior CBOR Announce annunciator 2K12
-B3 CHARGING HEADER FLOW LO Verify that Charging flow indicates zero.
CRS Implement Loss of Char ging AOP 2203.036 and direct board operator actions. CBOR Verify suction and discharge flow path.
Verify Charging Header Isolation valve 2CV
-4840-2 OPEN. Verify that 'B' CCP Breaker is tripped (RED and GREEN Lights out)
CBOR Start Backup CCP.
Verify pr oper operation of CCP (Flow, Pressure and Temperature)
CRS Contact WCO to locally check 'B' CCP for gas binding.
Simulator Operator Cue:
When contacted to check for gas binding, report that 'B' CCP venting complete and no gas was observed.
CBOR Restor es Letdown System to operation using OP 2104.002, Chemical and Volume Control, Section 9.2 Restoring Letdown After Temporary Isolation (if isolated on high Regenerative HX Outlet Temperature
previously).
Termination criteria: CVCS restored to operation, o r at examiners discretion.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 4 Page 10 of 15 Event
Description:
Pressurizer Steam Space Leak and failure of RPS and DSS to Automatically or Manually actuate.
Time Position Applicant's Actions or Behavior CBOR Announce the following:
- PZR pressure dropping rapidly.
- ALL PZR heaters are energized.
- Containment temperature and pres sure are rising.
CRS Verify that leak is from the PZR and not a Main Steam Line Break by comparing Tave, Steam/Feed Flows, PZR Pressure and PZR Level.
Direct CBO's to manually trip the reactor.
CBOR Attempt Manual Reactor Trip pushbuttons on 2C03, At tempt Manual DSS pushbutton on 2C03, Attempt Manual Reactor trip pushbuttons on 2C14. C CBOT Open Breakers 2B712 and 2B812 and reclose after 10 seconds.
CRS Direct board operators to verify Safety Functions using Exhibit 7.
CRS Identify 3.0.3 appl icability.
Termination criteria: Reactor tripped or at discretion of Lead Examiner.
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 4, 5, 6 and 7 Page 11 of 15 Event
Description:
Pressurizer Steam Space Leak (post trip), Stuck CEA 52, 'A' & 'B' EFW pump failures, 'A' HPSI pump failure.
Time Position Applicant's Actions or Behavior CRS Implement SPTA's and direct contingency actions.
CBOR Check reactivity control:
Reactor power decreasing.
Identify CEA 52 stuck out.
Emergency Boration in progress (SIAS will actuate/ CBOR will verify 40 gpm Charging Flow and BAM pumps started and Emergency
Borate valve is open)
CBOT Check maintenance of v ital auxiliaries:
Main turbine tripped.
Generator output and exciter breakers open.
All 4160v and 6900 v Non
-Vital busses energized.
ALL 4160v and 480v vital AC bus energized.
All 125v vital DC bus energized.
CBOR Check inventory control:
PZR level 16 to 80%. Trend from setpoint.
Report SIAS actuated or manually actuate and verify all PZR heaters off when PZR level less than 29%.
C CBOR Check RCS pressure control:
RCS pressure 1800 to 2300 psia.
Trend from setpoint Secure Two RCP's when RCS pressure is less than 1400 psia or ALL RCP's when MTS is lost.
Place spray valve for secured RCPs in manual closed.
Verify SIAS when pressure less than 1650 psia.
Termination criteria: RCP's secured, RCS Cooldown in progress, EFW pump started or at lead examiner
's discretion. (continued on next page)
Appendix D Operator Actions Form ES D2
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 4, 5, 6 and 7 Page 13 of 15 Event
Description:
Pressuriz er Steam Space Leak (post trip), Stuck CEA 52, 'A' & 'B' EFW pump failures, 'A' HPSI pump failure.
Time Position Applicant's Actions or Behavior CBOR Check core heat removal by forced circulation:
Two RCP 's running (if all are secured no further actio ns are taken)
Loop D T less than 10
° F or greater.
Service Water Pump suction aligned to Lake.
Component Cooling Water aligned to RCPs.
CBOT Restore SW to ACW per Exhibit 5. (NOTE: This action requires several minutes)
Check SIAS actuated.
Maintain SW pressure greater than 85 psig.
(If all RCPs are secured, above actions are not taken until LOCA procedure)
CBOT Check RCS Heat Removal:
Report SG levels and method of feed.
Manually actuate EFW.
Announce 'A' EFW pump overspeed trip.
Manual ly start 'B' EFW pump.
Report feedwater line intact.
Report SG pressures.
CBOR RCS Tcold 540 to 555
° F. Termination criteria: RCP's secured, RCS Cooldown in progress, EFW pump started or at lead examiner's discretion. (continued)
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 4, 5, 6 and 7 Page 14 of 15 Event
Description:
Pressurizer Steam Space Leak (post trip), Stuck CEA 52, 'A' & 'B' EFW pump failures, 'A' HPSI pump failure.
Time Position Applicant's Actions or Behavior CBOR Check CNTMT parameters:
Temperature trending up.
Pressure trending up.
Status of radiation alarms:
CAMS (2K10
-B6) in alarm Area radiation (2K11
-B10) in a larm Process liquid (2K11
-C10) Secondary Sys Radiation Hi (2K11
-A10) NOT in alarm.
CBOR Check CCAS, and SIAS actuated on PPS inserts.
Verify one Emergency Penetration Room Vent fan running.
CNTMT coolers in Emergency Mode.
CRS Notify SM to pe rform the following:
SE report to control room.
Announce reactor trip on plant page.
Refer to Tech Specs and EALs.
CRS Direct CBOs to acknowledge all control room annunciators and announce all significant alarms.
Diagnose Loss of Coolant Accident.
CRS Implement Loss of Coolant Accident procedure and open place keeping page. Direct board operators in performing the following
actions. ALL Perform crew brief and review floating steps.
Termination criteria: RCP's secured, RCS Cooldown in progress, EFW pump started or at lead examiner's discretion. (continued)
Appendix D Operator Actions Form ES D2 Op-Test No.: 1 Scenario No.: 3 Event No.: 4, 5, 6 and 7 Page 15 of 15 Event Des cription: Pressurizer Steam Space Leak (post trip), Stuck CEA 52, 'A' & 'B' EFW pump failures, 'A' HPSI pump failure.
Time Position Applicant's Actions or Behavior CRS Direct actions in LOCA procedure.
CBOT Restore CCW to RCP's (Att.21), SW to CCW (ATT.5) and SW to ACW (ATT. 5)
CBOR Verify HPSI and LPSI flow adequate.
CBOT Verify Containment Cooling is operating in Emergency Mode.
CBOT Verify one Penetration Room Exhaust Fan running.
CBOT Start Hydrogen Analyzers.
CBOR Start RCS coold own. Termination criteria: RCP's secured, RCS Cooldown in progress, EFW pump started or at lead examiner's discretion.
JPM- ANO-2-JPM-RO-Estimated Critical Condition PAGE 1 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA:
2.1.25 Ability to obtain and interpret station reference materials such as graphs, monographs, and tables which contain performance data.
TASK: Calculate an Estimated Critical Boron Concentration (for given CEA positions)
JTA#: 20015130101 KA VALUE RO: 3.5 SRO: 3.9 KA
REFERENCE:
001 A4.10 APPROVED FOR ADMINISTRATION TO: RO:
X SRO: X TASK LOCATION: INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHO D (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform Perform LAB:
POSITION EVALUATED: RO:
SRO: .
ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
SIMULATE:
PERFORM: APPROXIMATE COMPLET ION TIME IN MINUTES:
15 minutes REFERENCE (S): OP 2103.015 EXAMINEE'S NAME:
SSN:
-
- EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED
IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY
- UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time:
Stop Time:
Total Time:
.
SIGNED__________________________________
DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
JPM- ANO-2-JPM-RO-Estimated Critical Condition PAGE 2 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist with the examinee.
JPM INITIAL TASK CONDITIONS:
Pla nt startup in progress.
RCS pressure= 2200 psia RCS Tave = 545°F Shutdown Bank "A" CEA's withdrawn EFPD = 122.0 Reactor trip occurred @
07/13/03 at 1800 Startup target @
07/14/03 at 0500 From RHOBAL Program:
Xe worth =
- 3.8526 Sm worth =
- 0.8262 Reactor Engineering states the Reactivity Correction factor is "0" (handout JPM task initial conditions attachment to examinee)
TASK STANDARD:
Estimated Critical Boron (ECB) for Group P at 90.0" withdrawn is calculated
. TASK PERFORMANCE AIDS:
Calculator, OP 210 3.015, and completed Worksheet 1 (cycle 13)
SIMULATOR INITIAL CONDITIONS:
Plant is in hot standby condition
. OP-2103.015 Reactivity Balance Calculation Tools, Equipment, Job Aids, etc:
Calculator OP-2103.015 RHOBAL computer program JPM- ANO-2-JPM-RO-Esti mated Critical Condition
JPM- ANO-2-JPM-RO-Estimated Critical Condition PAGE 3 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Calculate an ECB for 07/14/03 at 0500 hours0.00579 days <br />0.139 hours <br />8.267196e-4 weeks <br />1.9025e-4 months <br /> with Group P at 90 inches withdrawn using RHOBAL computer program." CRITICAL ELEMENTS (C):
9, 10, 11 PERFORMANCE CHECKLIST STANDARDS (Circl e One) 1. Select worksheet 1.
From Unit 2 RHOBAL computer program screen, select
Worksheet 1.
N/A SAT UNSAT
- 2. Entered correct EFPD in appropriate box.
Entered 122.0 in EFPD box.
N/A SAT UNSAT
- 3. Entered correct RCS temperature.
Entered 545 °F in R CS temperature box.
N/A SAT UNSAT
- 4. Entered correct Xenon worth.
Entered - 3.8526 in Xenon worth box. N/A SAT UNSAT
- 5. Entered correct Samarium worth.
Entered - 0.8262 in Samarium worth box.
N/A SAT UNSAT
- 6. Entered Correct CEA position for criti cality. Entered Group 'P' and 90.0 inches for critical CEA position.
N/A SAT UNSAT
- 7. Enter Correct Date.
Entered 07/14/2003 05:00 in correct box.
N/A SAT UNSAT
- 8. Obtain printout of ECB.
Printed ECB to local printer.
N/A SAT UNSAT EXAMINER'S NOTE: Expected value 998.1 ppm to 1219.9 ppm
- 9. (C) Verify ECB.
Determined ECB to be 1109 ppm boron. N/A SAT UNSAT EXAMINER'S NOTE:
Expected value 941.4 ppm to 1150.6 ppm
- 10. (C) Verify +0.5% ECB.
Determined the +0.5% ECB to be 1046 ppm boron.
N/A SAT UNSAT
JPM- ANO-2-JPM-RO-Estimated Critical Condition PAGE 4 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circl e One) EXAMINER'S NOTE:
Expected value 1054.8 ppm to 1289.2 ppm
- 11. (C) Verify -0.5% ECB. Determined the
-0.5% ECB to be 1172 ppm boron.
N/A SAT UNSAT END JPM- ANO-2-JPM-RO-Estimated Critical Condition PAGE 5 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINER's COPY JPM INITIAL TASK CONDITIONS:
Plant startup in progress.
RCS pressure= 2200 psia RCS Tave = 545°F Shutdown Bank "A" CEA's withdrawn EFPD = 122.0 Reactor trip occurred @ 07/13/03 at 1800 Startup target @ 07/14/03 at 0500 From RHOBAL Program:
Xe worth =
- 3.8526 Sm worth =
- 0.8262 Reactor Engineering states the React ivity Correction factor is "0" INITIATING CUE:
The SM/CRS directs, "Calculate an ECB for 07/14/03 at 0500 hours0.00579 days <br />0.139 hours <br />8.267196e-4 weeks <br />1.9025e-4 months <br /> with
Group P at 90 inches withdrawn using RHOBAL computer program."
JPM- ANO-2-JPM-RO-Estimated Critical Condition PAGE 6 of 6 ADMINISTRATIVE JOB PERFORMANCE MEASURE EXAMINEE's COPY JPM INITIAL TASK CONDITIONS:
Plant startup in progr ess. RCS pressure= 2200 psia RCS Tave = 545°F Shutdown Bank "A" CEA's withdrawn EFPD = 122.0 Reactor trip occurred @ 07/13/03 at 1800 Startup target @ 07/14/03 at 0500 From RHOBAL Program:
Xe worth =
- 3.8526 Sm worth =
- 0.8262 Reactor Engineering states the Reactivity Correction factor is "0" INITIATING CUE:
The SM/CRS directs, "Calculate an ECB for 07/14/03 at 0500 hours0.00579 days <br />0.139 hours <br />8.267196e-4 weeks <br />1.9025e-4 months <br />
with Group P at 90 inches withdrawn using RHOBAL computer
program."
JPM- ANO-2-JPM-RO-Valve lineup JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA:
A.1: Conduct of Operation JTA Task #:
TASK: Prepare a manual tag out to isolate the 2E28C Heat Exchanger for tube r epair. JTA#: KA VALUE RO: 3.5 SRO: 3.9 KA
REFERENCE:
2.1.29 APPROVED FOR ADMINISTRATION TO: RO:
X SRO: . TASK LOCATION: INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SI MULATOR: Perform Perform LAB:
POSITION EVALUATED: RO:
SRO: ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD: SIMULATE:
PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
15 minutes REFERENCE (S):
OP-1015.035 Valve Op erations, PID for Component Cooling Water System M
-2234 sheet 1 & 2 PID for Service water M2210 Sheet 3 EXAMINEE'S NAME:
SSN: - -
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time:
Stop Time:
Total Time:
SIGNED__________________________________
DATE: _____________________
SIGNATURE INDICATES THI S JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
Initiating Cue:
The 2E28C Heat Exchanger is being isolated to repair a leaking tube. The Control Room Supervisor/Shift Mana ger has instructed you to prepare the TAGOUT TAG HANG LIST FORM to mechanically isolate the heat exchanger for repairs.
Terminating Conditions:
Finishes preparation of the TAGOUT TAG HANG LIST FORM
.
1 Provide candidate with completed copy o f the initiating cue. Candidate should review Admin JPM and initiating cue.
SAT UNSAT
- 2. Prepare a tag out hang list which completely isolates the 2E28C Heat Exchanger Tag out hang list completed which completely isolates the 2E28C Heat Exchanger SA T UNSAT
EXAMINER's COPY Initiating Cue:
The 2E28C Heat Exchanger is being isolated to repair a leaking tube.
The Contr ol Room Supervisor/Shift Manager has instructed you to prepare the TAGOUT TAG HANG LIST FORM to mechanically isolate the heat exchanger for repairs.
EXAMINEE's COPY Initiating Cue:
The 2E28C Heat Exchanger is being isolated to repair a leaking tube. The Control Room Supervisor/Shift Manager has instructed you to prepare the TAGOUT TAG HANG LIST FORM to mechanically isolate
the heat exchanger for repairs.
ANO page 24 of 32 Tagout Coversheet Clearance #(U
-YY-Man-##)___________
Tagout: (SSS-FFFF FFFFFFFFFF
-###)___________________
Date___\___\___ Component to be Worked:
Description
__________________________________________________________________________
__________________________________________________________________________
Placement Inst._______________________________________________________________
__________________________________________________________________________
__________________________________________________________________________
Hazards:_________________________________
_________________________________
__________________________________________________________________________
__________________________________________________________________________
Restoration Inst.______________________________________________________
_________ __________________________________________________________________________
__________________________________________________________________________
Tagout Attributes:
Attribute Description Attribute Value Tech Spec Impact?
Compensatory Ac tions Req?
Yes\No (circle one)
Locked Components(e.g. Cat E)?
Yes\No (circle one)
Fire Protection Impairment Yes\No (circle one)
Equip Drain/Vent Required?
Yes\No (circle one)
Work Order Task List Work Order Task #
Description Tagout Ve rification
- Status Description User Verification Date Prepared Ops Prepared By Reviewed Ops Reviewed By Approved Approved Verified Hung Tags Verified By Removal Approved Removal Approved Verified Removed Tags Verified Removed by FORM T ITLE: TAGOUT COVERSHEET FO RM (TYPICAL)
FORM NO. 1015.046D REV. 000-00-0 ANO page 25 of 32 Tagout Tag Hang List Clearance#(U
-YY-Man-##)__________
Tagout:______________
Date___\___\___ Tag No. Tag Type Equipment Equipment Desc.
Equip Location S E Q Placement Configuration
Notes. Place ment 1st verif Place ment 2nd verif S E Q Restoration. Configuration.
Notes As Left Config Rest 1 st Verif. Rest 2nd Verif
. Page __of__
FORM TITLE:
TAGOUT TAG HANG LIST FORM (TYPICAL)
FORM NO. 1015.046E RE V. 000-00-0
Page 1 of 6 JPM- ANO-2-JPM-Surveillance review JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA:
A.2: Equipment Control JTA Task #:
TASK: Identify Errors in a completed surveillance JTA#: 20015130101 KA VALU E RO: 3.5 SRO: 3.9 KA
REFERENCE:
2.1.12 APPROVED FOR ADMINISTRATION TO: RO:
X SRO: TASK LOCATION: INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform Perform LAB:
POSITION EVALUATED:
RO: X SRO: ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
SIMULATE:
PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
15 minutes REFERENCE (S):
PROC./WORK PLAN NO.
2104.005 PROCEDURE/WORK PLAN TITLE:
CONTAINMENT SPRAY CHANGE: 041-06-0 EXAMINEE'S NAME:
SSN: - -
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATIS FACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time:
Stop Time:
Total Time:
SIGNED__________________________________
DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
Page 2 of 6 SET-UP INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK
- 9026) - Train A has just been completed IAW Proced ure 2104.005 Containment Spray Supplement 1.
Provide a marked
-up copy of Containment Emergency Cooling System 2P
-35A QUARTERLY TEST WITH SDC SECURED. Initiating CUE:
The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.
Page 3 of 6 NO PERFORMANCE STEP STANDARD S/U Comments (Required for Unsat) NOTE: Provide a marked up copy of Containment Emergency Cooling System 2P
-35A QUARTERLY TEST WITH SDC SECURED.
1 Perform review of the surveillance procedure results.
Reviews the surveillance procedure provided. Start Time:
2 (C) Discover errors Pump D/P is out of LIMITING RANGE FOR OPERABILITY.
YES has been circled instead of NO.
A xial Vibes Upper Motor Brg is out of LIMITING RANGE FOR OPERABILITY.
2BS-1A is not marked as full open
Pump D/P is out of LIMITING RANGE FOR OPERABILITY.
YES has been circled instead of NO.
Axial Vibes Upper Motor Brg is out of LIMITING RANGE FOR OPER ABILITY. 2BS-1A is not marked as full open (Identification of three of the four errors
required and two of the three must be the Pump D/P and the Axial Vibration)
SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT 3 Report to CRS that the results of the surveillance are unsatisfactory.
Reports to CRS that results of the surveillance are unsatisfactory
TERMINATING CUE:
This JPM is complete.
Stop Time:
SAT UNSAT
Page 4 of 6 EXAMINER's COPY INITIAL PLANT CONDITIONS The Containm ent Emergency Cooling System 2P
-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK #9026)
- Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.
Initiating CUE:
The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.
Page 5 of 6 EXAMINEE's COPY INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P
-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK #9026) - Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.
Initiating CUE:
The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.
Page 6 of 6 PROC./WORK PLAN NO.
2104.005 PROCEDURE/WORK PLAN TITLE: CONTAINMENT SPRAY PAGE: 44 of 80 CHANGE: 041-06-0 SUPPLEMENT 1 3.0 ACCEPTANCE CRITERIA 3.1 Record values observed during 2P
-35A operation AND compare against li miting range of values for operability.
TEST QUANTITY INSTRUMENT (INCLUDE TEST INST.
MEASURED VALUE ACCEPTABLE NORMAL RANGE LIMITING RANGE FOR OPERABILITY IS DATA IN LIMITING RANGE? Running Suction Pressure 2PI-5677 (local) 32.5 psig N/A > 6 psig Y ES NO 2PI-5678 (local) 249.5 psig N/A N/A N/A Discharge Pressure 2PI-5622 (2C17) 251.5 psig N/A N/A N/A Pump D/P 2PI-5678 - 2PI-5677 219 psid N/A 217.9 to 245.3 psid YES NO Flow (1) 2FIS-5610 (2C17) 2430.00 gpm N/A > 2330 gpm YES NO Motor Running Amps (CR-1-96-0272-07) Ammeter at 2A-304 A 49 Amps B 50 Amps C 48 Amps N/A N/A N/A Upper Motor Brg Radial #1 (North) Vibes VIB001 0.105 in/sec
< 0.232 in/sec
< 0.558 in/sec YES NO Upper Motor Brg Radial #2 (West) Vibes VIB001 0.135 in/sec
< 0.185 in/sec
< 0.444 in/sec YES NO Upper Motor Brg Axial Vibes VIB001 0.321 in/sec
< 0.130 in/sec
< 0.312 in/sec YES NO 2BS-4A N/A X (X) if closed N/A Closed YES NO 2BS-1A (2) N/A X ( ) if Full O pen per Component Engineer N/A Full Open per Component Engineer YES NO N/A Initial P5058 34.5 N/A N/A N/A Final P5058 41.2 N/A N/A N/A 2BS-1B Closure
{4.3.6} Final - Initial 6.7 N/A > 4 psid YES NO {4.3.3} (1) > 2330 gpm verifies partial str oke of 2BS
-1A AND full stroke of 2BS
-3A AND 2BS
-4A (2) (2) N/A if test not performed Vibration Instrument Number
__VIB001_____________
Cal Due Date
_07/30/2003_
Vibration Data Collected By Joe Electrician
.
FOR TRAINING PURPOSES ONLY
Page 1 of 6 JPM- ANO-2-JPM-Surveillance review JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA:
A.2: Equipment Control JTA Task #:
TASK: Identify Errors in a completed surveillance JTA#: 20015130101 KA VALU E RO: 3.5 SRO: 3.9 KA
REFERENCE:
2.1.12 APPROVED FOR ADMINISTRATION TO: RO:
X SRO: TASK LOCATION: INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform Perform LAB:
POSITION EVALUATED:
RO: X SRO: ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
SIMULATE:
PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
15 minutes REFERENCE (S):
PROC./WORK PLAN NO.
2104.005 PROCEDURE/WORK PLAN TITLE:
CONTAINMENT SPRAY CHANGE: 041-06-0 EXAMINEE'S NAME:
SSN: - -
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATIS FACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time:
Stop Time:
Total Time:
SIGNED__________________________________
DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
Page 2 of 6 SET-UP INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK
- 9026) - Train A has just been completed IAW Proced ure 2104.005 Containment Spray Supplement 1.
Provide a marked
-up copy of Containment Emergency Cooling System 2P
-35A QUARTERLY TEST WITH SDC SECURED. Initiating CUE:
The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.
Page 3 of 6 NO PERFORMANCE STEP STANDARD S/U Comments (Required for Unsat) NOTE: Provide a marked up copy of Containment Emergency Cooling System 2P
-35A QUARTERLY TEST WITH SDC SECURED.
1 Perform review of the surveillance procedure results.
Reviews the surveillance procedure provided. Start Time:
2 (C) Discover errors Pump D/P is out of LIMITING RANGE FOR OPERABILITY.
YES has been circled instead of NO.
A xial Vibes Upper Motor Brg is out of LIMITING RANGE FOR OPERABILITY.
2BS-1A is not marked as full open
Pump D/P is out of LIMITING RANGE FOR OPERABILITY.
YES has been circled instead of NO.
Axial Vibes Upper Motor Brg is out of LIMITING RANGE FOR OPER ABILITY. 2BS-1A is not marked as full open (Identification of three of the four errors
required and two of the three must be the Pump D/P and the Axial Vibration)
SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT 3 Report to CRS that the results of the surveillance are unsatisfactory.
Reports to CRS that results of the surveillance are unsatisfactory
TERMINATING CUE:
This JPM is complete.
Stop Time:
SAT UNSAT
Page 4 of 6 EXAMINER's COPY INITIAL PLANT CONDITIONS The Containm ent Emergency Cooling System 2P
-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK #9026)
- Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.
Initiating CUE:
The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.
Page 5 of 6 EXAMINEE's COPY INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P
-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK #9026) - Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.
Initiating CUE:
The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.
Page 6 of 6 PROC./WORK PLAN NO.
2104.005 PROCEDURE/WORK PLAN TITLE: CONTAINMENT SPRAY PAGE: 44 of 80 CHANGE: 041-06-0 SUPPLEMENT 1 3.0 ACCEPTANCE CRITERIA 3.1 Record values observed during 2P
-35A operation AND compare against li miting range of values for operability.
TEST QUANTITY INSTRUMENT (INCLUDE TEST INST.
MEASURED VALUE ACCEPTABLE NORMAL RANGE LIMITING RANGE FOR OPERABILITY IS DATA IN LIMITING RANGE? Running Suction Pressure 2PI-5677 (local) 32.5 psig N/A > 6 psig Y ES NO 2PI-5678 (local) 249.5 psig N/A N/A N/A Discharge Pressure 2PI-5622 (2C17) 251.5 psig N/A N/A N/A Pump D/P 2PI-5678 - 2PI-5677 219 psid N/A 217.9 to 245.3 psid YES NO Flow (1) 2FIS-5610 (2C17) 2430.00 gpm N/A > 2330 gpm YES NO Motor Running Amps (CR-1-96-0272-07) Ammeter at 2A-304 A 49 Amps B 50 Amps C 48 Amps N/A N/A N/A Upper Motor Brg Radial #1 (North) Vibes VIB001 0.105 in/sec
< 0.232 in/sec
< 0.558 in/sec YES NO Upper Motor Brg Radial #2 (West) Vibes VIB001 0.135 in/sec
< 0.185 in/sec
< 0.444 in/sec YES NO Upper Motor Brg Axial Vibes VIB001 0.321 in/sec
< 0.130 in/sec
< 0.312 in/sec YES NO 2BS-4A N/A X (X) if closed N/A Closed YES NO 2BS-1A (2) N/A X ( ) if Full O pen per Component Engineer N/A Full Open per Component Engineer YES NO N/A Initial P5058 34.5 N/A N/A N/A Final P5058 41.2 N/A N/A N/A 2BS-1B Closure
{4.3.6} Final - Initial 6.7 N/A > 4 psid YES NO {4.3.3} (1) > 2330 gpm verifies partial str oke of 2BS
-1A AND full stroke of 2BS
-3A AND 2BS
-4A (2) (2) N/A if test not performed Vibration Instrument Number
__VIB001_____________
Cal Due Date
_07/30/2003_
Vibration Data Collected By Joe Electrician
.
FOR TRAINING PURPOSES ONLY
JPM- ANO-2-JPM-RO-NRC-A3 JOB PERFORMANCE MEASURE UNIT: 2 REV #: DATE: 14 July 2003 SYSTEM/DUTY AREA: A.3 Radiation Control TASK: Utilization of Radiation Work Package to determine radiation equipment requirements for a job a s well as ALARA concerns JTA#: KA VALUE RO: 2.9 SRO: 3.3 KA
REFERENCE:
2.3.10 APPROVED FOR ADMINISTRATION TO:
RO: X SRO: X TASK LOCATION: INSIDE CR:
OUTSIDE CR:
X BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT S ITE: SIMULATOR:
Perform Perform LAB:
POSITION EVALUATED:
RO: SRO: ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
SIMULATE:
PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
32 minutes REFERENCE (S):
EXAMINE E'S NAME: SSN: -
- EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMEN TS:
Start Time:
Stop Time:
Total Time:
SIGNED__________________________________
DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE
PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT
WITH THAT REVISION.
JOB PERFORMANCE MEASURE This JPM is to be conducted in conjunction with JPM B.2.b ANO JPM-NRC-SFPSW Add water from Loop II SW to the Spent Fuel Pool.
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
Inform the examinee that the JPM shall begin as soon as the RCA control point is reached.
Provide the RWP to the examinee.
JPM INITIAL TASK CONDITIONS:
The following conditions exist:
- 1. Plant is DEFUELED and all cask loading operations are secured.
- 2. Power has be en lost to both SFP cooling pumps and 2K11
-K5 "FUEL POOL TEMP HI" is in alarm.
- 3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.
- 4. SFP purification is out of service for replacement of 2FP
-10, SFP purification pump discharge.
- 5. Fuel Pool low level alarm is in and SFP level is lowering.
The SM/CRS directs, "Align for makeup water addition to the SFP system from CVCS using OP 2104.006," Section 10.0 beginning with step 10.5" TASK STANDARD: 2.3.10 Ability to pe rform procedures to reduce excessive levels of radiation and guard against personnel exposure.
TASK PERFORMANCE AIDS:
RWP, Dosimeter, protective clothing as necessary SIMULATOR INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Align for makeup water addition to the SFP system from CVCS using OP 2104.006," Section 10.0 beginning with step 10.5" Hand the examinee the RWP and survey for this JPM when he is ready to enter the RCA CRITICAL ELEMENTS (C): 1, 2 PERF ORMANCE CHECKLIST STANDARDS (Circle One)
- 1. (C) Review RWP.
Identify required dosimetry from the survey map.
POSITIVE CUE:
Dosimeter obtained Examinee reviews the RWP and survey map to determine
requirements.
Identifies that the required dosimetry ba sed on the provided survey is only a TLD.
N/A SAT UNSAT N/A SAT UNSAT EXAMINER: Do not provide JPM RWP and Survey map until Examinee has completed review of the actual RWP and survey.
- 2. (C) Obtain Electronic Alarming Dosimeter (EAD) from the r ack outside the CAA entrance and activate it at the access turnstile
using appropriate Radiation
Work Permit number, and enters
the CAA when access is granted.
Determine the requirements for dosimetry, clothing, and respirators.
Examinee will obtai n an EAD and insert the EAD into the activation slot, scan the bar code
on his TLD, and follow the
instructions on the screen.
Entering RWP number and
answering the questions on the computer fields of the access terminal. Once all fields have
been entered appropriately, access is granted.
Used RWP and survey provided to determine that protective clothing is required to be worn
in this area.
N/A SAT UNSAT
N/A SAT UNSAT
- 3. Dons personal safety equipment as required inside the CAA Hardhat, safet y glasses, and earplugs worn where required in the CAA. N/A SAT UNSAT
- 4. (C) While in the CAA the examinee observes and adheres to all applicable postings and entry
requirements.
While in the CAA the examinee observes and adheres to all applicable postin gs and entry requirements.
N/A SAT UNSAT
- 5. Determines radiological status of area around valves to be
operated to refill SFP.
Determines or knows that the area around valves to be
operated to refill SFP is a
contamination area.
N/A SAT UNSAT
- 6. (C) D etermines requirements for entry into the contaminated area around the SFP.
NO additional dosimetry, single PCs, and no pre
-job brief.
CUE: Examinee is not required to don Protective clothing N/A SAT UNSAT
-1 monitor. Examinee clears the PCM
-1 monitor and exits.
N/A SAT UNSAT
- 8. (C) If hand carried materials were taken into the CAA, they will be
cleared through the tool contamination monitor (TCM)
Examinee places han d carried items in the TCM for counting N/A SAT UNSAT
- 9. After clearing the PCM
-1 monitor, the examinee exits through the Portal Monitor Examinee clears the Portal Monitor N/A SAT UNSAT
- 10. Examinee deactivates EAD at final exit of session Examinee dea ctivates his EAD and returns it to the Health Physics rack.
Terminating cue: Egress from CAA completed.
END EXAMINEE COPY
JPM INITIAL TASK CONDITIONS:
The following conditions exist:
- 1. Plant is DEFUELED and all cask loading operations are s ecured. 2. Power has been lost to both SFP cooling pumps and 2K11
-K5 "FUEL POOL TEMP HI" is in alarm.
- 3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.
- 4. SFP purification is out of service for replacement of 2FP
-10, SFP purification pump discharge.
- 5. Fuel Pool low level alarm is in and SFP level is lowering.
The SM/CRS directs, "Align for makeup water addition to the SFP system from CVCS using OP 2104.006," Section 10.0 beginning with step 10.5" RWP ANO Page 1 of 3 Status: Active RADIOLOGICAL WORK PERMIT Rev 0 Unit C RWP 2003-0005 SECTION I RWP DESCRIPTION START DATE: 01
-Jan-2003 END DATE: 31
-Dec-2003 RWP TYPE: General DESCRIPTION:
Tours and I nspections SYSTEM COMPONENT BLDG LOCATION NA NA A1 Non LHRA's NA NA A2 Non LHRA'sl NA NA OSCA Non LHRA's JOB CONTACTS. Various ALARA CODE....C0008011 JOB CODE......ROS
-
ALARA CAT.....Level II SECTION II TASK LIST ESTIMATED TASK STATUS TASK DESCRIPTION PR-HR PER-REM 1 Active Non Locked High Radiation Areas 116709. 0.617 T OTALS l116709. 0.617 SECTION III RWP REVIEWS AND APPROVAL Originator FULTZ MW 19
-Dec-2002 Development RASMUSSON DC 19
-Dec-2002 ALARA Eval RASMUSSON DC 19
-dec-2002 HP Supv. RASMUSSON DC 19
-Dec-2002 Terminated ____________ ___________ Completed ____________ ___________
Withdrawn ____________ ___________
Fri Jun 6 07:30:50 2003 working RWP 2003-0005 RWP ANO Page 2 of 3 SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0 RWP 2003-0005 TASK TASK DESCRIPTION ( Task# 1 )
- 1) Non Locked High Radiation Areas RADIOLOGICAL CONDITIONS ( Task# 1 )
Component/Location (mrem/Hr)
Gen Max Dpm/100cm2 Yr/DA NI# A1,A2 OSCA 1 1 200 80 <1K <1K Monthly pkg Monthly pkg Dosimetry
- Whole body TLD required, and Alarming Dosimeter.
Fri Jun 6 07:30:50 2003 working RWP 2003-0005 RWP ANO Page 3 of 3 SECTION IV PROTECTIVE REQUIREME NTS BY TASK Rev 0 RWP 2003-0005 TASK TASK DESCRIPTION (Task# 1) -------------------------
SPECIAL INSTRUCTIONS
ALARA Actions:
- 1) Unless otherwise directed by RP supervision, Electronic Alarming Dosimeter (EAD) set points will be 5 mrem dose and 40 mrem/hr dose rate.
- 2) Utilize low dose areas whenever possible to minimize exposure.
Monitoring:
- 1) Notify the zone coverage RP or the on duty shift RP of ar eas to be entered and work to be performed.
- 2) Area posting/survey maps should be reviewed to ensure awareness of radiological conditions in your
work area. This information can be obtain from one or more of the following:
A.) RWP - Radiological Conditi ons Section.
B.) Area Posting
- Locale posting in the field.
C.) Status Board
- At CA-2, Unit-1 elevation 404', Unit
-2 elevations 354', 335' and 317' general areas.
D.) Surveys Maps
- Posted outside cubicles. (Unit
-1 only, 386' elevation and below).
E.) RWP File
- Contact RP if file is desired.
F.) RP Personnel
- Contact RP @ CA
-1 (#5166), or use radios (on channel 2), located at CA
-2 386' dress out area, 354' and 335' elevations near the elevators.
- 3) Periodically check Electronic Alarming Dosimeter (EAD). This check should be more frequent in areas where your ability to hear the alarm is diminished. If any EAD alarm is received secure work, exit area, and notify RP.
- 4) Initial/intermittent RP coverage is required for entry into High Radiation Are as unless the individual is "Category 3 Advanced Radworker" qualified and has the appropriate radiation survey meter at all times during the entry.
NOTE: An EAD is not an appropriate survey meter.
- 5) Prior to entering a "Radioactive Materials Area" outs ide Controlled Access, contact RP to ensure all personnel, equipment, and material is evaluated for appropriate monitoring upon exit.
Work Controls:
- 1) Ensure the proper surveys are performed prior to removing any items from the RCA.
Respiratory:
l1) B ased on historical and current data Airborne Activity is <30% DAC. Respiratory protection is not required unless otherwise posted.
Anti-C's: 1) Use Anti
-C's appropriate for the area to be entered.
Fri Jun 6 07:30:50 2003 working RWP 2003-0005 9 FOR TRAINING PURPOSES ONLY All Radiation values are in mrem/hour unless otherwise noted
Smear results: < 1000 dpm/100cm2 or < 100 CCPM/LAS unless otherwise noted O Smear location (100cm2) q Large Area Smear (LAS) location SMEAR DATA (DPM/100cm2)
SURVEY DATA 1- 2000 2- 3000 3- 800 4- 1000 5- 200 6- 400 L.A.S. Data (cpm/LAS) 1. 20 2. 30 3. 20 4. 20 5. 40 6. 35 Unit: 2 Building:
RAB Elevation:
354 Room: 2151 RxPwr: 100 Template: 2A2
-24 Frequency: monthly Survey Date:07 2003 Survey Time: 21:10:00 Status: Complete RWP: 1 Task1 DAN#: 5-1-7 Surveyed By: Keith A. Murray Badge: 956 Reviewed By: James D.
Looper Notes: Peer Check by BEK/837 Alpha Data (DPM/100cm2)
Instruments Used Instrument: RAM
-ION-RAM-049 Cal Due:08 2003 SrcCk Due: 07 2003 D/C & Bkg N/A N/A Instrument: RM
-CHP-CR-106 Cal Due:07 2003 SrcCk Due:N/A D/C & Bkg 10 100 L.A.S. Alpha (cpm/LAS)
ADMINISTRATIVE QUESTION PAGE 1 OF 3 TYPE: OPEN REFERENCE COMPLETION TIME:
10 Minutes KA VALUE RO:
2.6 SRO:
4.0 KA
REFERENCE:
2.4.29
REFERENCES:
1903.010, EAL CLASSIFICATION (Revision 037 0), Step 4.20.
RO OPERATING ADMIN TEST SUBJECT A.4 QUESTION 1:
Giv en the following plant conditions:
- The selected Back Pressure Control Valve, 2CV
-4810 has failed closed.
- Letdown relief valve, 2PSV
-4822 has lifted and is stuck open.
How long does the Control Room staff have to isolate this leak before it will be classi fied as RCS leakage for the purpose of Emergency Action Level classification?
ANSWER: 10 minutes COMMENTS:
ADMINISTRATIVE QUESTION PAGE 2 OF 3 EXAMINEE'S COPY TYPE: OPEN REFERENCE RO OPERATING ADMIN TEST SUBJECT A.4 QUESTION 1:
Given the following plant conditions:
- The selected Back Pressure Control Valve, 2CV
-4810 has failed closed.
- Letdown relief valve, 2PSV
-4822 has lifted and is stuck open.
How long does the Control Room staff have to isolate this leak before it will be classified
as RCS leakage for the purpose of Emergency Action Level classification?
ADMINISTRATIVE QUESTION PAGE 3 OF 3 TYPE: OPEN REFERENCE COMPLETION TIME 10 Minutes KA VALUE RO:
2.6 SRO:
4.0 KA
REFERENCE:
2.4.29
REFERENCES:
1903.030, EVACUATION (Revision 024 0), Section 6.3 1903.011, EMERGENCY RESPONSE
/NOTIFICATION (Revision 027 0), GE EMERGENCY DIRECTION AND CONTROL CHECKLIST RO OPERATING ADMIN TEST SUBJECT A.4 QUESTION 2:
A General Emergency has been declared and a site evacuation declared. As a Control Room Operator:
How are you accounted for , and, What is the time limit for initial accountability?
ANSWER: All Control Room personnel (operators, chemists, RP, etc.) log into the designated security card reader (in the Unit 1 Control Room) using "0000".
30 minutes time limit from the time th at declaration is made.
COMMENTS:
ADMINISTRATIVE QUESTION PAGE 4 OF 3 EXAMINEE'S COPY TYPE: OPEN REFERENCE RO OPERATING ADMIN TEST SUBJECT A.4 QUESTION 2:
A General Emergency has been declared and a site evacuation declared. As a Control Room Operator:
How are you accounted for, and, What is the time limit for initial accountability?
JPM- ANO-2-JPM-SRO-Estimated Critical Condition JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA:
2.1.25 Ability to obtain and interpret station reference materials such as graphs, monographs, and table s which contain performance data.
TASK: Identify Errors in a Faulted Estimated Critical Boron Concentration calculation (for given CEA positions)
JTA#: .
REFERENCE:
001 A4.10 APPROVED FOR ADMINISTR ATION TO: RO:
SRO: X TASK LOCATION: INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform Perform LAB:
POSITION EVALUATED: RO:
SRO: ACTUAL TESTING ENVIRONMENT
- SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD: SIMULATE:
PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
15 minutes REFERENCE (S): OP 2103.015 EXAMINEE'S NAME:
SSN:
-
- .
EVALUATOR'S NAME:
.
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time:
Stop Time:
Total Time:
.
SIGNED__________________________________
DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED
INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT W ITH THAT REVISION.
JPM- ANO-2-JPM-SRO-Estimated Critical Condition JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist with the examinee.
JPM TASK INITIAL CONDITIONS Plant startup in progress.
RCS pressure= 2200 psia RCS Tave = 545°F Shutdown Bank "A" CEA's withdrawn EFPD = 397.0 Reactor trip occurred @
07/13/03 at 1800 Startup target @
07/14/03 at 0500 From RHOBAL Program:
Xe worth =
- 4.4325 Sm worth =
- 0.9943 Re actor Engineering states the Reactivity Correction factor is "0" TASK STANDARD:
Estimated Critical Boron (ECB) for Group P at 90" withdrawn is reviewed for approval
. TASK PERFORMANCE AIDS:
Calculator, OP 2103.015, and completed Worksheet 1 (cycle 13)
SIMULATOR INITIAL CONDITIONS:
Plant is in hot standby condition
. OP-2103.015 Reactivity Balance Calculation Tools, Equipment, Job Aids, etc:
Calculator OP-2103.015 RHOBAL computer program
JPM- ANO-2-JPM-SRO-Estimated Critical Condition JOB PERFORMAN CE MEASURE Instructions:
Make or simulate all written and/or oral reports as if the evolution is actually being performed. You are expected to discuss the steps that you would take to include identification of what problems you find and actions necessary to correct them.
Initiating Cue:
The ECC was prepared by the previous shift and you have been asked by the Shift Manager to review the prepared ECC prior to commencing the reactor startup. Identify all the substantive errors associated with ECC.
Termina ting Conditions:
Finishes review of the ECC and identifies 3 errors. Errors can be found in any order.
PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Identify errors in the ECC N/A SAT UNSAT (C) a. Step 1 wrong value for Rho (Fuel) Identify wr ong value in step 1 N/A SAT UNSAT (C) b. Step 2 wrong value for Rho (Temp) Identify wrong value in step 2 N/A SAT UNSAT
- c. Step 5 not N/A ed Identify step 5 not N/A ed N/A SAT UNSAT
EXAMINER's COPY JPM TASK INITIAL CONDITIONS Plant startup in progress. RCS pressure= 2200 psia RCS Tave = 545°F Shutdown Bank "A" CEA's withdrawn EFPD = 397.0 Reactor trip occurred @
07/13/03 at 1800 Startup target @
07/14/03 at 0500 From RHOBAL Program:
Xe worth =
- 4.4325 Sm worth =
- 0.9943 Reactor Engineering states the Reactivity Correction factor is "0" Initiating Cue:
The ECC was prepared by the previous shift and you have been asked by the Shift Manager
to review the prepared ECC prior to commencing the reactor startup. Identify all the
substantive erro rs associated with ECC.
EXAMINEE's COPY JPM TASK INITIAL CONDITIONS Plant startup in progress.
RCS pressure= 2200 psia RCS Tave = 545°F Shutdown Bank "A" CEA's withdrawn EFPD = 397.0 Reactor trip occurred @
07/13/03 at 1800 Startup target @
07/14/03 at 0500 From RHOBAL Program:
Xe worth =
- 4.4325 Sm worth =
- 0.9943 Reactor Engineering states the Reactivity Correction factor is "0" Initiating Cue:
The ECC was prepared by the previous shift and you have been asked by the Shift Manager
to review t he prepared ECC prior to commencing the reactor startup. Identify all the substantive errors associated with ECC.
2103.015 REACTIVITY BALANCE CALCULATION PAGE 1 0F 3 CHANGE: WORKSHEET 1 Calculation of Estimated Critical Configuration Reference Conditions: 0% FP, No Xenon, No Samarium, No CEAs inserted, Tref = 545 deg F Data Needed for Calculation:
Cycle Burn up: 379.0 EFPD RCS Boron Conc.:
(if calculating Critical CEA Position)
Critical on:
Group P at 90.0 inches withdrawn (if calculating Boron Concentration)
RCS Tave: 540 deg F Latest B
-10 atom %: 19.8a/o (use 19.8a/0 if no Boron
-10 depletion)
- 1. From Figure B1 or Table B1 Rho (Fuel) = 8.47 86 %dk/k 2. If Tave is not within 2 deg F of the reference condition make a temperature correction, otherwise Rho (Temp) =
0.0. From Table A4 or Figure A4 (note, if determining control rod positions, use actual boron concentration. If
determining boron conce ntrations, use critical boron concentrations from Physics data):
MTC =
-1.7984E-04 dk/k per deg F @ 246.8.0 PPM and 397.00 EFPD Rho (Temp) = MTC
- 100. * (Tave
- Tref) Rho (Temp) =
-1.7984E-04
- 100. * (540.
00 - 545.00) Rho (Temp) = 0.0899 % dk/k
- 3. a) Enter the Xenon worth as a function of time from:
RHOBAL X , Other
(Indicate method) b) Enter the Net Samarium worth as a function of time from:
RHOBAL X , Other
(Indicate method)
Time Rho (Xenon)
Rho (Samarium) 07/17/03 07:30
-4.4325 -0.9943 07/17/03 08:30
-4.4325 -0.9943 07/17/03 09:30
-4.432 5 -0.9943 07/17/03 10:30
-4.4325 -0.9943 07/17/03 11:30
-4.4325 -0.9943 07/17/03 12:30
-4.4325 -0.9943 07/17/03 13:30
-4.4325 -0.9943 07/17/03 14:30
-4.4325 -0.9943 2103.015 REACTIVITY BALANCE CALCULATION PAGE 1 0F 3 CHANGE: Worksh eet 1 Calculation of Estimated Critical Configuration Note: Step 4 is completed if determining the estimated critical boron. Step 5 is completed if determining the estimated critical control rod position. Complete the desired step and N/A the other step.
- 4. If determining the estimated critical control rod position, N/A this step.
.
4.1 From FigureB3 or Table B3, for the desired CEA group position:
Rho (CEAs)
-0.7082%dk/k 4.2 At each time step interval calculate Rho (Boron) and enter in the table below:
Rho (Boron) =
- (Rho (Fuel) + Rho (Temp) + Rho (Xenon) + Rho (Samarium))
Rho (Boron)
Boron Concentration Adjusted concentration Time Rho (Boron) +0.5%d k/k -0.5%dk/k ECB +0.5%dk/k -0.5%dk/k ECB +0.5%dk/k -0.5%dk/k 07/17/03 07:30 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311. 07/17/03 08:30 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311. 07/17/03 09:30 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311. 07/17/03 10:30 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311. 07/17/03 11:30 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311. 07/17/03 12:30 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311. 07/17/03 13:30 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311. 07/17/03 14:30 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311. 07/17/03 15:30 -2.3435 -1.8435 -2.8435 257. 202. 311. 257. 202. 311. 4.3 For each value of Rho (Boron) determine a maximum and mi nimum boron worth which corresponds to
+0.5%dk/k and
-0.5%dk/k from the value of Rho (Boron) foe each time step. Enter these values in the table under step 4.2.
4.4 For the values of Rho (Boron) at each time step (including the minimum and maximum), from Fig ure B2 or Table B2, determine the boron concentration which corresponds to that value and enter the value in the table under step 4.2. These are the critical boron concentrations and the minimum and maximum boron concentrations.
4.5 For each value of boron co ncentration calculated in step 4.4, convert to the B
-10 adjusted boron concentration based on the latest B
-10 atom % as Follows Boron (Adjusted) = Boron
- 19.8 / Latest Boron B
-10 atom % Record the values found in the last three columns in the table unde r step 4.2. These are the adjusted critical boron concentrations and the maximum and minimum boron concentrations.
2103.015 REACTIVITY BALANCE CALCULATION PAGE 1 0F 3 CHANGE: Worksheet 1 Calculation of Estimated Critical Configuration
- 5. If deter mining the estimated critical boron concentration, N/A this step.
.
Performed by:
.
Date and Time: 06/17/2003 10:42 Reviewed by
.
RHOBAL DATABASE=(A2C16BF RHOBAL UPDATE, NEAD
-SR-2002/017.RO, **BANK P IS THE LEAD BANK)
JPM- ANO-2-JPM-SRO-Valve lineup JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA:
A.1: Conduct of Operation JTA Task #:
TASK: Review a system lineup to restore the Component Cooling Water syst em to normal operation following completion of maintenance.
JTA#: KA VALUE RO: 3.5 SRO: 3.9 KA
REFERENCE:
2.1.29 APPROVED FOR ADMINISTRATION TO:
RO: SRO: X. TASK LOCATION: INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONME NT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform Perform LAB:
POSITION EVALUATED: RO:
SRO: X . ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD: SIMULATE:
PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
15 minutes REFERENCE (S):
OP-1015.035 Valve Operations, PID for Component Cooling Water System M
-2234 sheet 1 & 2 EXAMINEE'S NAME:
SSN: - -
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUA TED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time:
Stop Time:
Total Time:
SIGNED__________________________________
DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH
THAT REVISION.
Initiating Cue:
The component cooling water system is being restored to normal system lineup follow ing completion of maintenance on the system. The Control Room Supervisor/Shift Manage has instructed you to review the system lineup and verify proper restoration.
Terminating Conditions:
Finishes review of the system lineup.
NO PERFORMANCE STEP STAN DARD S/U Comments (Required for Unsat) NOTE: Provide a marked up copy of the system lineup to the examinee 1 Perform final SRO review of the system lineup paperwork.
Reviews the system lineup paperwork provided. Start Time: (C) 2 2CV-5217 Loop I CCW Surge Tank Vent: wrong position 2CCW-1023 Surge Tank 2T-37B Drain: wrong position 2CV-5210 Condensate Transfer to 2T
-37A: wrong position 2CV-5218 Loop II CCW Surge Tank Vent: wrong position Examinee Identifies 3 of the 4 errors and
mus t identify the vent valves.
SAT UNSAT
SAT UNSAT
SAT UNSAT
SAT UNSAT
SAT UNSAT
SAT UNSAT (C) 3 Perform the step required for unsatisfactory results.
Informs Shift Manager of errors.
Initiates actions to
correct errors TERMI NATING CUE:
This JPM is complete.
ARKANSAS NUCLEAR ONE E-DOC TITLE:
PARTIAL SYSTEM LINEUP SHEET E-DOC NO. 1015.017C CHANGE NO.
008-00-0 System: Component Cooling Water Page 1 of 1. Reason for partial lineup, e.g. post maintenance test, clearan ce no., etc. Describe lineup if needed, e.g., list major components, boundaries, or list components excluded, etc.:
Restore system to normal line up following completion of piping repairs Partial lineup approval:
SRO Signature Date: Component Description (optional)
Required Position Checked Initial SRO Initial* 2CCW-5214 2LT/LG-5214 Root Valve OPEN 2CV-5217 Loop I CCW Surge Tank Vent Per 1015.017, Att. D Locked shut 2CCW-1023 Surge Tank 2T
-37B Drain Open 2CCW-8 9 Surge Tank 2T
-37B Chem. Recirc OPEN 2CCW-5031 Surge Tanks 2T
-37A/B X-Connect Drain CLOSED 2CCW-5030 Surge Tanks 2T
-37A/B Drain to LRW CLOSED 2CT-651 2FI-5210 Inlet Isol OPEN 2CT-650 2FI-5210 Outlet Isol OPEN 2CT-652 2FI-5210 Bypass CLOSED 2CT-653 2FI-5210 Drain CLOSED 2CT-16 Surge Tanks 2T
-37A/B Makeup Isol OPEN 2CV-5210 Condensate Transfer to 2T
-37A Per 1015.017, Att. D shut 2CV-5218 Loop II CCW Surge Tank Vent Per 1015.017, Att. D Locked shut 2CCW-5082 Surge Tank 2T
-37A Ma keup Line Vent CLOSED 2CCW-5083 2LT/LG-5210 Root Valve OPEN 2CCW-5210 2LT/LG-5210 Root Valve OPEN 2CCW-1022 Surge Tank 2T
-37A Drain CLOSED 2CCW-88 Surge Tank 2T
-37A Chem. Recirc OPEN 2CV-5214 Condensate Transfer Supply to 2T
-37B Per 1015.017 , Att. D shut 2CCW-5084 Surge Tank 2T
-37B Makeup Line Vent CLOSED 2CCW-5085 2LT/LG-5214 Root Valve OPEN *SRO Initial signifies review.
Lineup Performed By:
. / / Signature Initial Date . / / Signature Initi al Date SRO Review:
Date EXAMINER'S COPY Initiating Cue:
The component cooling water system is being restored to normal system lineup following completion of maintenance on the
system. The Control Room Supervisor/Shift Manager has
i nstructed you to review the system lineup and verify proper restoration.
EXAMINEE'S COPY Initiating Cue:
The component cooling water system is being restored to normal
system lineup following completion of maintenance on the
system. The Control Room S upervisor/Shift Manager has instructed you to review the system lineup and verify proper restoration.
Page 1 of 6 JPM- ANO-2-JPM-Surveillance review JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE: 14 July 2003 SYSTEM/DUTY AREA:
A.2: Equipment Control JTA Task #:
TASK: Identify Errors in a completed surveillance JTA#: 20015130101 KA VALU E RO: 3.5 SRO: 3.9 KA
REFERENCE:
2.1.12 APPROVED FOR ADMINISTRATION TO: RO:
SRO: X TASK LOCATION: INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform Perform LAB:
POSITION EVALUATED:
RO: SRO:
X ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
SIMULATE:
PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
15 minutes REFERENCE (S):
PROC./WORK PLAN NO. 2104.005 PRO CEDURE/WORK PLAN TITLE: CONTAINMENT SPRAY EXAMINEE'S NAME:
SSN: - -
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTOR Y: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time:
Stop Time:
Total Time:
SIGNED__________________________________
DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICAB LE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
Page 2 of 6 SET-UP INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK
- 9026) - Train A has just been compl eted IAW Procedure 2104.005 Containment Spray Supplement 1.
Provide a marked
-up copy of Containment Emergency Cooling System 2P
-35A QUARTERLY TEST WITH SDC SECURED. Initiating CUE:
The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.
Page 3 of 6 NO PERFORMANCE STEP STANDARD S/U Comments (Required for Unsat) NOTE: Provide a marked up copy of Containment Emergency Cooling System 2P
-35A QUAR TERLY TEST WITH SDC SECURED.
1 Perform final SRO review of the surveillance procedure.
Reviews the surveillance procedure provided. Start Time:
(C) 2 Discover errors:
Pump D/P is out of LIMITING RANGE FOR OPERABILITY.
YES has been circled instead of NO.
Axial Vibes Upper Motor Brg is out of LIMITING RANGE FOR OPERABILITY.
2BS-1A is not marked as full open
Pump D/P is out of LIMITING RANGE FOR OPERABILITY.
YES has been circled instead of NO.
Axial Vibes Upper Motor Brg is out of LIMITING RANGE FOR OPERABILITY.
2BS-1A is not marked as full open (Identification of three of the four errors
required and two of the three must be the Pump D/P and the Axial Vibration)
SAT UNSAT
SAT UNSAT SAT UNSAT SAT UN SAT (C) 3 Perform the step required for unsatisfactory results.
Performs the following:
- Refers to TS LCO's 3.6.2.1. - Initiates actions IAW TS 3.6.2.1 With one containment spray system inoperable, restore the
inoperable spray system to
OPERABLE status within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.
- Repeats the surveillance test TERMINATING CUE:
This JPM is complete.
Stop Time:
SAT UNSAT
Page 4 of 6 EXAMINE R's COPY INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P
-35A QUARTERLY TEST WITH SDC SECURED (WMS TASK #9026)
- Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.
Initiating CUE:
The Control R oom Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.
Page 5 of 6 EXAMINEE's COPY INITIAL PLANT CONDITIONS The Containment Emergency Cooling System 2P
-3 5A QUARTERLY TEST WITH SDC SECURED (WMS TASK #9026)
- Train A has just been completed IAW Procedure 2104.005 Containment Spray Supplement 1.
Initiating CUE:
The Control Room Supervisor/Shift Manager directs determination of the operability of the Train A Containment Spray System by performing a review of completed surveillance data.
Page 6 of 6 PROC./WORK PLAN NO.
2104.005 PROCEDURE/WORK PLAN TITLE: CONTAINMENT SPRAY PAGE: 44 of 80 CHANGE: 041-06-0 SUPPLEMENT 1 3.0 ACCEPTANCE CRITERIA 3.1 Record values observ ed during 2P
-35A operation AND compare against limiting range of values for operability.
TEST QUANTITY INSTRUMENT (INCLUDE TEST INST.
MEASURED VALUE ACCEPTABLE NORMAL RANGE LIMITING RANGE FOR OPERABILITY IS DATA IN LIMITING RANGE? Running Suction Pre ssure 2PI-5677 (local) 32.5 psig N/A > 6 psig YES NO 2PI-5678 (local) 249.5 psig N/A N/A N/A Discharge Pressure 2PI-5622 (2C17) 251.5 psig N/A N/A N/A Pump D/P 2PI-5678 - 2PI-5677 219 psid N/A 217.9 to 245.3 psid YES NO Flow (1) 2FIS-5610 (2C17) 2430.00gpm N/A > 2330 gpm YES NO Motor Running Amps (CR-1-96-0272-07) Ammeter at 2A-304 A 49 Amps B 50 Amps C 48 Amps N/A N/A N/A Upper Motor Brg Radial #1 (North) Vibes VIB001 0.105 in/sec
< 0.232 in/sec
< 0.558 in/sec YES NO Upper Motor Brg Radial #2 (West) Vibes VIB001 0.183 in/sec
< 0.185 in/sec
< 0.444 in/sec YES NO Upper Motor Brg Axial Vibes VIB001 0.321 in/sec
< 0.130 in/sec
< 0.312 in/sec YES NO 2BS-4A N/A X (X) if closed N/A Closed YES NO 2BS-1A (2) N/A X ( ) if Full Open per Component Engineer N/A Full Open per Component Engineer YES NO N/A Initial P5058 34.5 N/A N/A N/A Final P5058 41.2 N/A N/A N/A 2BS-1B Closure
{4.3.6} Final - Initial 6.7 N/A > 4 psid YES NO {4.3.3} (1) > 2330 gpm verifies partial stroke of 2BS
-1A AND full stroke of 2BS
-3A AND 2BS
-4A (2) (2) N/A if test not performed Vibration Instrument Number VIB001 Cal Due Date _
07/30/2003
_ Vibration Data Collected By Joe Electrici an .
FOR TRAINING PURPOSES ONLY
JPM- ANO-2-JPM-RO-NRC-A3 JOB PERFORMANCE MEASURE UNIT: 2 REV #: DATE: 14 July 2003 SYSTEM/DUTY AREA: A.3 Radiation Control TASK: Utilization of Radiation Work Package to determine radiation equipment requirements for a job a s well as ALARA concerns JTA#: KA VALUE RO: 2.9 SRO: 3.3 KA
REFERENCE:
2.3.10 APPROVED FOR ADMINISTRATION TO:
RO: X SRO: X TASK LOCATION: INSIDE CR:
OUTSIDE CR:
X BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT S ITE: SIMULATOR:
Perform Perform LAB:
POSITION EVALUATED:
RO: SRO: ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
SIMULATE:
PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
32 minutes REFERENCE (S):
EXAMINE E'S NAME: SSN: -
- EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMEN TS:
Start Time:
Stop Time:
Total Time:
SIGNED__________________________________
DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE
PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT
WITH THAT REVISION.
JOB PERFORMANCE MEASURE This JPM is to be conducted in conjunction with JPM B.2.b ANO JPM-NRC-SFPSW Add water from Loop II SW to the Spent Fuel Pool.
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
Inform the examinee that the JPM shall begin as soon as the RCA control point is reached.
Provide the RWP to the examinee.
JPM INITIAL TASK CONDITIONS:
The following conditions exist:
- 1. Plant is DEFUELED and all cask loading operations are secured.
- 2. Power has be en lost to both SFP cooling pumps and 2K11
-K5 "FUEL POOL TEMP HI" is in alarm.
- 3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.
- 4. SFP purification is out of service for replacement of 2FP
-10, SFP purification pump discharge.
- 5. Fuel Pool low level alarm is in and SFP level is lowering.
The SM/CRS directs, "Align for makeup water addition to the SFP system from CVCS using OP 2104.006," Section 10.0 beginning with step 10.5" TASK STANDARD: 2.3.10 Ability to pe rform procedures to reduce excessive levels of radiation and guard against personnel exposure.
TASK PERFORMANCE AIDS:
RWP, Dosimeter, protective clothing as necessary SIMULATOR INITIAL CONDITIONS:
JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Align for makeup water addition to the SFP system from CVCS using OP 2104.006," Section 10.0 beginning with step 10.5" Hand the examinee the RWP and survey for this JPM when he is ready to enter the RCA CRITICAL ELEMENTS (C): 1, 2 PERF ORMANCE CHECKLIST STANDARDS (Circle One)
- 1. (C) Review RWP.
Identify required dosimetry from the survey map.
POSITIVE CUE:
Dosimeter obtained Examinee reviews the RWP and survey map to determine
requirements.
Identifies that the required dosimetry ba sed on the provided survey is only a TLD.
N/A SAT UNSAT N/A SAT UNSAT EXAMINER: Do not provide JPM RWP and Survey map until Examinee has completed review of the actual RWP and survey.
- 2. (C) Obtain Electronic Alarming Dosimeter (EAD) from the r ack outside the CAA entrance and activate it at the access turnstile
using appropriate Radiation
Work Permit number, and enters
the CAA when access is granted.
Determine the requirements for dosimetry, clothing, and respirators.
Examinee will obtai n an EAD and insert the EAD into the activation slot, scan the bar code
on his TLD, and follow the
instructions on the screen.
Entering RWP number and
answering the questions on the computer fields of the access terminal. Once all fields have
been entered appropriately, access is granted.
Used RWP and survey provided to determine that protective clothing is required to be worn
in this area.
N/A SAT UNSAT
N/A SAT UNSAT
- 3. Dons personal safety equipment as required inside the CAA Hardhat, safet y glasses, and earplugs worn where required in the CAA. N/A SAT UNSAT
- 4. (C) While in the CAA the examinee observes and adheres to all applicable postings and entry
requirements.
While in the CAA the examinee observes and adheres to all applicable postin gs and entry requirements.
N/A SAT UNSAT
- 5. Determines radiological status of area around valves to be
operated to refill SFP.
Determines or knows that the area around valves to be
operated to refill SFP is a
contamination area.
N/A SAT UNSAT
- 6. (C) D etermines requirements for entry into the contaminated area around the SFP.
NO additional dosimetry, single PCs, and no pre
-job brief.
CUE: Examinee is not required to don Protective clothing N/A SAT UNSAT
-1 monitor. Examinee clears the PCM
-1 monitor and exits.
N/A SAT UNSAT
- 8. (C) If hand carried materials were taken into the CAA, they will be
cleared through the tool contamination monitor (TCM)
Examinee places han d carried items in the TCM for counting N/A SAT UNSAT
- 9. After clearing the PCM
-1 monitor, the examinee exits through the Portal Monitor Examinee clears the Portal Monitor N/A SAT UNSAT
- 10. Examinee deactivates EAD at final exit of session Examinee dea ctivates his EAD and returns it to the Health Physics rack.
Terminating cue: Egress from CAA completed.
END EXAMINEE COPY
JPM INITIAL TASK CONDITIONS:
The following conditions exist:
- 1. Plant is DEFUELED and all cask loading operations are s ecured. 2. Power has been lost to both SFP cooling pumps and 2K11
-K5 "FUEL POOL TEMP HI" is in alarm.
- 3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.
- 4. SFP purification is out of service for replacement of 2FP
-10, SFP purification pump discharge.
- 5. Fuel Pool low level alarm is in and SFP level is lowering.
The SM/CRS directs, "Align for makeup water addition to the SFP system from CVCS using OP 2104.006," Section 10.0 beginning with step 10.5" RWP ANO Page 1 of 3 Status: Active RADIOLOGICAL WORK PERMIT Rev 0 Unit C RWP 2003-0005 SECTION I RWP DESCRIPTION START DATE: 01
-Jan-2003 END DATE: 31
-Dec-2003 RWP TYPE: General DESCRIPTION:
Tours and I nspections SYSTEM COMPONENT BLDG LOCATION NA NA A1 Non LHRA's NA NA A2 Non LHRA'sl NA NA OSCA Non LHRA's JOB CONTACTS. Various ALARA CODE....C0008011 JOB CODE......ROS
-
ALARA CAT.....Level II SECTION II TASK LIST ESTIMATED TASK STATUS TASK DESCRIPTION PR-HR PER-REM 1 Active Non Locked High Radiation Areas 116709. 0.617 T OTALS l116709. 0.617 SECTION III RWP REVIEWS AND APPROVAL Originator FULTZ MW 19
-Dec-2002 Development RASMUSSON DC 19
-Dec-2002 ALARA Eval RASMUSSON DC 19
-dec-2002 HP Supv. RASMUSSON DC 19
-Dec-2002 Terminated ____________ ___________ Completed ____________ ___________
Withdrawn ____________ ___________
Fri Jun 6 07:30:50 2003 working RWP 2003-0005 RWP ANO Page 2 of 3 SECTION IV PROTECTIVE REQUIREMENTS BY TASK Rev 0 RWP 2003-0005 TASK TASK DESCRIPTION ( Task# 1 )
- 1) Non Locked High Radiation Areas RADIOLOGICAL CONDITIONS ( Task# 1 )
Component/Location (mrem/Hr)
Gen Max Dpm/100cm2 Yr/DA NI# A1,A2 OSCA 1 1 200 80 <1K <1K Monthly pkg Monthly pkg Dosimetry
- Whole body TLD required, and Alarming Dosimeter.
Fri Jun 6 07:30:50 2003 working RWP 2003-0005 RWP ANO Page 3 of 3 SECTION IV PROTECTIVE REQUIREME NTS BY TASK Rev 0 RWP 2003-0005 TASK TASK DESCRIPTION (Task# 1) -------------------------
SPECIAL INSTRUCTIONS
ALARA Actions:
- 1) Unless otherwise directed by RP supervision, Electronic Alarming Dosimeter (EAD) set points will be 5 mrem dose and 40 mrem/hr dose rate.
- 2) Utilize low dose areas whenever possible to minimize exposure.
Monitoring:
- 1) Notify the zone coverage RP or the on duty shift RP of ar eas to be entered and work to be performed.
- 2) Area posting/survey maps should be reviewed to ensure awareness of radiological conditions in your
work area. This information can be obtain from one or more of the following:
A.) RWP - Radiological Conditi ons Section.
B.) Area Posting
- Locale posting in the field.
C.) Status Board
- At CA-2, Unit-1 elevation 404', Unit
-2 elevations 354', 335' and 317' general areas.
D.) Surveys Maps
- Posted outside cubicles. (Unit
-1 only, 386' elevation and below).
E.) RWP File
- Contact RP if file is desired.
F.) RP Personnel
- Contact RP @ CA
-1 (#5166), or use radios (on channel 2), located at CA
-2 386' dress out area, 354' and 335' elevations near the elevators.
- 3) Periodically check Electronic Alarming Dosimeter (EAD). This check should be more frequent in areas where your ability to hear the alarm is diminished. If any EAD alarm is received secure work, exit area, and notify RP.
- 4) Initial/intermittent RP coverage is required for entry into High Radiation Are as unless the individual is "Category 3 Advanced Radworker" qualified and has the appropriate radiation survey meter at all times during the entry.
NOTE: An EAD is not an appropriate survey meter.
- 5) Prior to entering a "Radioactive Materials Area" outs ide Controlled Access, contact RP to ensure all personnel, equipment, and material is evaluated for appropriate monitoring upon exit.
Work Controls:
- 1) Ensure the proper surveys are performed prior to removing any items from the RCA.
Respiratory:
l1) B ased on historical and current data Airborne Activity is <30% DAC. Respiratory protection is not required unless otherwise posted.
Anti-C's: 1) Use Anti
-C's appropriate for the area to be entered.
Fri Jun 6 07:30:50 2003 working RWP 2003-0005 9 FOR TRAINING PURPOSES ONLY All Radiation values are in mrem/hour unless otherwise noted
Smear results: < 1000 dpm/100cm2 or < 100 CCPM/LAS unless otherwise noted O Smear location (100cm2) q Large Area Smear (LAS) location SMEAR DATA (DPM/100cm2)
SURVEY DATA 1- 2000 2- 3000 3- 800 4- 1000 5- 200 6- 400 L.A.S. Data (cpm/LAS) 1. 20 2. 30 3. 20 4. 20 5. 40 6. 35 Unit: 2 Building:
RAB Elevation:
354 Room: 2151 RxPwr: 100 Template: 2A2
-24 Frequency: monthly Survey Date:07 2003 Survey Time: 21:10:00 Status: Complete RWP: 1 Task1 DAN#: 5-1-7 Surveyed By: Keith A. Murray Badge: 956 Reviewed By: James D.
Looper Notes: Peer Check by BEK/837 Alpha Data (DPM/100cm2)
Instruments Used Instrument: RAM
-ION-RAM-049 Cal Due:08 2003 SrcCk Due: 07 2003 D/C & Bkg N/A N/A Instrument: RM
-CHP-CR-106 Cal Due:07 2003 SrcCk Due:N/A D/C & Bkg 10 100 L.A.S. Alpha (cpm/LAS)
UNIT: 2 REV #: 000 DATE: SYSTEM/DUTY AREA:
Emergency Plan (A.4)
TASK: Review and approve Emergency Class Initial Notification Message (Time Critical)
JTA#: ANO-SRO-EPLAN-EMERG-279 KA VALUE RO: 2.3 SRO: 4.0 KA
REFERENCE:
2.4.40 APPROVED FOR ADMINIS TRATION TO:
RO: SRO: X TASK LOCATION:
INSIDE CR:
OUTSIDE CR:
BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform Classroom:
Perform POSITION EVALUATED:
RO: SRO: X ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
Classroom:
TESTING METHOD:
SIMULATE: PERFORM: X APPROXIMATE COMPLETION TIME IN MINUTES:
5 Minutes REFERENCE (S):
Form 1903.011Y, Emergency Class Initial Notification Message EXAMINEE'S NAME:
SSN: EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED: DATE: SIGNATURE INDICATES THI S JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist
- System W alkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS
- On June 8, 2003 at 0400 Unit 2 upgraded to a General Emergency based upon EAL 1.7, Loss of or Challenge to All 3 Fission Product Barriers, due to the followin g: o "A" Steam Generator tube rupture with an on going steam release (a main steam safety valve on the "A" SG header failed open) and a Nuclear Chemistry RCS sample results
of 478 µCi/gm.
- The following information has been determined for the classification
- o Wind speed is at 5 mph from a direction of 275
- o. o PAR 1 and 2 have been recommended due to EPA Guidelines at the site boundary projected to exceed 1 REM TEDE.
- The recommendation to the State is to evacuate the following Zones:
o G H I J K L N O R U and Zone T as recommended by the Dose Assessment Team with the remainder of the EPZ to go indoors.
o 10 minutes following the upgrade the Unit 1 Shift Engineer provides you with Form 1903.011Y, Emergency Class Initial Notification Message, for your review and
a pproval.
TASK STANDARD
- The examinee has reviewed Form 1903.011Y, Emergency Class Initial Notification Message and has identified four of the five mistakes within 5 minutes:
- Unit 1 is checked instead of Unit 2
- The EAL is listed as 1.9 and should be lis ted as 1.7
- Wind direction is listed as being from 257 o and should be from 275
- o.
- No Release is checked and Release should be checked (must be one of the four)
- Zones to evacuate does not include Zone T (must be one of the four)
TASK PERFORMANCE AIDS
- For m 1903.011Y, Emergency Class Initial Notification Message Verify the words "For Training Use Only" are on the bottom of the page in large bold type.
Fill out the notification message form with the following information:
Message Number = 2 Communicator's name = John Doe Phone number = 5555 Select "AN ACTUAL EVENT" Select "A GENERAL EMERGENCY was DECLARED" Select "UNIT 1" (this is an error)
Date = 6-8-03 Time = 0400 EAL = 1.9 (this is an error)
Description = Loss of or challenge to all 3 fission product ba rriers Wind Speed = 5 Wind Direction from = 257 (this is an error)
Select "NO GASEOUS RADIOACTIVE RELEASE" (this is an error)
Select "EVACUATE ZONES" Write in the following zones
- G H I J K L N O R U (this is an error)
Select "Remainder of the EPZ to go i ndoors." Comments = None
INITIATING CUE:
Review the Form 1903.011Y for accuracy and make note of any corrections required to allow
transmission of the notification within the required time frame.
CRITICAL ELEMENTS (C) 2 PERFORMANCE CHECKLIST STANDA RD (Circle One)
- 1. Review Form 1903.011Y.
Examinee reviewed Form
1903.011Y.
N/A SAT UNSAT (C) 2. Identify accuracy of form.
Examinee identified four of five
errors:
- Unit 1 is checked instead of Unit 2
- The EAL is listed as 1.9 and should be l isted as 1.7
- Wind direction is listed as being from 257 o and should be from 275
- o.
- No Release is checked and Release should be checked (must be one of the four)
- Zones to evacuate does not include Zone T (must be
one of the four)
N/A SAT UNSAT
- 3. Take appropriate corrective action. Examinee discussed informing
Shift Engineer of the errors and
correcting the form.
N/A SAT UNSAT END
EXAMINER'S COPY JPM INITIAL TASK CONDITIONS
- On June 8, 2003 at 0400 Unit 2 upgraded to a General Emergency based upon EAL 1.7, Loss of or Challenge to All 3 Fission Product Barriers, due to the following:
o "A" Steam Generator tube rupture with an on going steam release (a main steam safety valve on the "A" SG header failed open) and a Nuclear Chemistry RCS samp le results of 478 µCi/gm.
- The following information has been determined for the classification:
o Wind speed is at 5 mph from a direction of 275
- o. o PAR 1 and 2 have been recommended due to EPA Guidelines at the site boundary projected to exceed 1 REM TEDE.
- The recommendation to the State is to evacuate the following Zones:
o G H I J K L N O R U and Zone T as recommended by the Dose Assessment Team with the remainder of the EPZ to go indoors.
- 10 minutes following the upgrade the Unit 1 Shift Engineer provid es you with Form 1903.011Y, Emergency Class Initial Notification Message, for your review and approval.
INITIATING CUE:
Review the Form 1903.011Y for accuracy and make note of any corrections required to allow
transmission of the notification within th e required time frame.
EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS
- On June 8, 2003 at 0400 Unit 2 upgraded to a General Emergency based upon EAL 1.7, Loss of or Challenge to All 3 Fission Product Barriers, due to the following:
o "A" Steam Generator t ube rupture with an on going steam release (a main steam safety valve on the "A" SG header failed open) and a Nuclear Chemistry RCS sample results of 478 µCi/gm.
- The following information has been determined for the classification:
o Wind speed is at 5 mph from a direction of 275
- o. o PAR 1 and 2 have been recommended due to EPA Guidelines at the site boundary projected to exceed 1 REM TEDE.
- The recommendation to the State is to evacuate the following Zones:
o G H I J K L N O R U and Zone T as recommended by the Dose Assessment Team with the remainder of the EPZ to go indoors.
- 10 minutes following the upgrade the Unit 1 Shift Engineer provides you with Form 1903.011Y, Emergency Class Initial Notification Message, for your review and approval.
INITIATING CU E: Review the Form 1903.011Y for accuracy and make note of any corrections required to allow
transmission of the notification within the required time frame.
This Document Contains 7 Page(s)
INITIAL NOTIFICATION MESSAGE Use this form for Emergency Clas s Declarations, Changes (Upgrade or Downgrade), Protective Action Recommendations (PAR's) or Terminations.
State and local officials must be notified of the Emergency Class or PAR within 15 minutes of the emergency class declaration time or PAR Change.
- 1. MESSAGE NUMBER
- 2 2. MESSAGE:
This is John Doe at Arkansas Nuclear One. My (Communicator's name) phone number is 5555_______
. This is AN ACTUAL EVENT A DRILL. A NOTI FICATION OF UNUSUAL EVENT was DECLARED An ALERT was DECLARED A SITE AREA EMERGENCY was DECLARED A GENERAL EMERGENCY was DECLARED The Emergency was TERMINATED on UNIT 1 UNIT 2 on 6/8/2003 at 0400 based on (date) (time)
EAL No. __1.9________
Description:
Loss or Challege to All 3 fission product barriers
____________________________
________________________________________________
________ The wind is AT 5 miles per hour and FROM 257 degrees. (Degrees must be between 0 & 360)
There is NO GASEOUS RADIOACTIVE RELEASE taking place at this time due to this event. There is A GASEOUS RADIOACTIVE RELEASE due to this event, which does does not exceed federally approved operating limits.
Recommended Protective Actions are:
NONE AT THIS TIME EVACUATE ZONES:
G,H,I,J,K,L,N,O,R,U
SHELTER ZONES:
Remainder of the EPZ to go i ndoors. Comments:
___________________________________________________________________________
____________________________________________________________________________
_________ More information will follow shortly.
[3. APPROVED: Shift Manager TSC Director EOF Director]
For Training Use Only
ANO-2-JPM-NRC-CVCS2 PAGE 1 OF 6 JOB PERFORMANCE MEASURE
UNIT: 2 REV #: 003 DATE: SYSTEM/DUTY AREA:
Chemical and Volume Control System TASK: Perform Emergency Boration (Alternate Success Path)
JTA#: ANO2-RO-EOPAOP-OFFNORM-193 (Perform Emergency Boration)
KA VALUE RO: 3.9 SRO: 3.7 KA REFEREN CE: 004 A4.07 APPROVED FOR ADMINISTRATION TO:
RO: X SRO: X TASK LOCATION:
INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform LAB: POSITION EVALUATED:
RO: SRO: ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
SIMULATE: PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
7 Minutes REFERENCE (S):
OP 2203.032, OP 2103.015 EXAMINEE'S NAME:
SSN: EVALUATOR'S NAME: THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS
JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED: DATE: SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A
QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ANO-2-JPM-NRC-CVCS2 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "B riefing Checklist
- System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
Mode 3, A Shutdown Margin is calculated following a reactor trip.
TASK STANDARD:
Greater than or equal to 40 g allons per minute boric acid solution being injected into the RCS using BAM Pumps via Emergency Borate Valve (2CV
-4916-2). This is an alternate success path JPM.
TASK PERFORMANCE AIDS:
AOP 2203.032 Steps 2 through 6. Copy of RHOBAL Shutdown margin , OP 2103.015 Worksheet 4, showing SDM not met.
SIMULATOR SETUP:
A Mode 3 IC will be set up for this JPM. Use CASE file JPM01.
The elements of this file are:
Trigger 5 = 2CV
-4873-1a = 75%. 2CV
-4873-1a (VCT Outlet) malfunction set to 75%; Then overrides 2HS
-4873-2 are set to false and 2HS
-4873-3 set to false to turn lights off.
This case file will simulate the VCT Outlet valve tripping its output breaker due to a motor fault as it tries to shut.
ANO-2-JPM-NRC-CVCS2 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Review SDM calculation, OP 2103.015 worksheet 4 and perform actions as required." CRITICAL ELEMENTS (C): 1, 5, 6 PERFORMANCE CHECKLIST STANDARD (Circle One)
(C) 1. Review SDM calculation and recognize SDM is not met for
current condition
- s. Recognize that SDM is not met and that emergency boration is
required. N/A SAT UNSAT EXAMINERS NOTE:
Examinee may review the instruction section of OP 2103.015 and then ask what method of emergency boration the CRS/SM recommends.
EXAMINERS CUE
- When asked which method of Emergency boration is recommended, give the following CUE:
"Borate using the BAM Tank Gravity Feed valves per AOP 2203.032 starting with step 2."
- 2. Verify at least one Charging Pump (CCP) running with flow greater
than 40 GP M. POSITIVE CUE:
Red light(s) ON.
Flow is greater than 40 gpm.
On Panel 2C09, verified CCP(s) running. Observed red light ON; green light OFF above at least one of the
following handswitch(es):
2HS-4832-1, "A" CCP 2HS-4852-1, "C" CCP (red) 2HS-485 3-2, "C" CCP (green) 2HS-4842-2, "B" CCP Observed flow greater than 40
gpm on Charging Header Flow
- 3. Align Boric Acid Supply To CCP Suction. POSITIVE CUE:
Red light(s) ON.
NEGATIVE CUE:
Green light(s) ON.
On Panel 2C0 9, opened BAMT Gravity Feed Valves 2CV
-4920-1 and/or 2CV
-4921-1 Observed red light ON and green
light OFF above handswitch(es):
- 2HS-4920-1 for 2CV-4920-1
- 2HS-4921-1 for 2CV-4921-1 N/A SAT UNSAT EXAMINER'S NOTE:
In the following step the VCT Outle t Valve will NOT close requiring an alternate success path.
ANO-2-JPM-NRC-CVCS2 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)
- 4. Close Volume Control Tank (VCT)
Outlet Valve (2CV
-4873-1). POSITIVE CUE:
Green light OFF.
Red light OFF.
NEGATIVE CUE:
Red light ON.
On Panel 2C09, observed that 2CV-4873-1 did NOT go clos ed. Observed green light OFF; red
light OFF above VCT Outlet Valve
handswitch (2HS
-4873-1). N/A SAT UNSAT (C) 5. Start at least ONE BAM Pump.
POSITIVE CUE:
Red light ON.
NEGATIVE CUE:
Green light ON.
On Panel 2C09, start 2P39A and/or 2P39B. Obser ved RED light ON above the BAM pump started, 2HS
-4919-2 (2P39A) or 2HS
-4910-2 (2P39B).
N/A SAT UNSAT (C) 6. Open Emergency Borate From BAM Pumps Valve (2CV
-4916-2). POSITIVE CUE:
Red light ON.
NEGATIVE CUE:
Green light ON.
On Panel 2C09, opened 2C V-4916-2. Observed red light ON; green light OFF above Emergency Borate
Valve, 2CV
-4916-2. N/A SAT UNSAT
- 7. Verify Boric Acid Makeup Flow Control Valve (2CV
-4926) closed.
POSITIVE CUE:
Green light ON.
NEGATIVE CUE:
Red light ON.
On Panel 2C09, ver ified 2CV-4926 closed.
Observed green light ON; red light
OFF above Boric Acid Makeup
Flow Controller (2FIC
-4926). N/A SAT UNSAT
- 8. Check Reactor Makeup Water Flow Control Valve (2CV
-4927) or VCT Makeup Isol valve (2CV
-4941) closed. POSITIVE CUE:
G reen light ON.
NEGATIVE CUE:
Red light ON.
On Panel 2C09, verified 2CV
-4927 or 2CV
-4941 closed.
Observed green light ON; red light
OFF above Reactor Makeup
Water Flow Controller
(2FIC-4927) or above 2CV
-4941 handswitch.
N/A SAT UNSAT
POSITIVE CUE:
Flow is: 44 gpm (1 CCP) 88 gpm (2 CCP) 132 gpm (3 CCP)
On Panel 2C09 (upright portion), observed flow greater than 40
gpm on Charging Header Flow
indicator (2FIS
-4863). N/A SAT UNSAT
ANO-2-JPM-NRC-CVCS2 PAGE 5 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)
EN D ANO-2-JPM-NRC-CVCS2 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINER COPY JPM INITIAL TASK CONDITIONS:
Mode 3. A Shutdown Margin is calculated following a reactor trip.
INITIATING CUE:
The SM/CRS directs, "Review SDM calculation, OP 2103.015 worksheet 4 and perform
actions as required."
ANO-2-JPM-NRC-CVCS2 PAGE 7 OF 6 JOB PERFORMANCE MEASURE EXAMINEE C OPY JPM INITIAL TASK CONDITIONS:
Mode 3. A Shutdown Margin is calculated following a reactor trip.
INITIATING CUE:
The SM/CRS directs, "Review SDM calculation, OP 2103.015 worksheet 4 and perform
actions as required."
INSTRUCTIONS CONTINGENCY ACTIONS PROC NO TITLE REV DATE PAGE 2203.032 EMERGENCY BORATION 04/30/02 2 of 14 NOTE Steps with (*) are continuous action steps.
- 1. Refer to 1903.010, Emergency Action Level Classification.
- 2. Verify at least ONE Charging pump running with flow greater than 40 gpm. 2. Perform the following:
A. IF in Mode 1 or 2, THEN perform the following:
- 1) Trip Reactor. 2) GO TO 2202.001, Standard Post Trip Actions.
B. IF in Mode 3, 4, 5, or 6, THEN perform the following:
- 1) Verify TCBs open.
- 2) GO TO Step 8.
INSTRUCTIONS CONTINGENCY ACTIONS PROC NO TITLE REV DATE PAGE 2203.032 EMERGENCY BORATION 04/30/02 3 of 14 3. Align Charging pump suction to at least ONE of the following sources:
A. Gravity Feed:
- 1) Open at least ONE BAM Tank Gravity Feed valve:
- 2CV-4921-1 B. Boric Acid Makeup:
- 1) Start at least ONE BAM pump.
- 2) Open Emergency Borate From BAM Pumps valve (2CV
-4916-2). 3) Verify Boric Acid Makeup Flow Control valve (2CV
-4926) closed. C. RWT to Charging pumps:
- 1) Open Charging Pump Suction Source From RWT valve (2CV-4950-2). 4. Close VCT Outlet valve (2CV
-4873-1). 4. IF VCT Outlet valve does NOT close, THEN perform the following:
A. Start at least ONE BAM pump.
B. Ope n Emergency Borate From BAM Pumps valve (2CV
-4916-2). C. Verify Boric Acid Makeup Flow Control valve (2CV
-4926) closed.
- 5. Check Reactor Makeup Water Flow Control valve (2CV
-4927) closed.
- 5. IF 2CV-4927 NOT closed, THEN close VCT Make Up Isolation v alve (2CV-4941-2).
INSTRUCTIONS CONTINGENCY ACTIONS PROC NO TITLE REV DATE PAGE 2203.032 EMERGENCY BORATION 04/30/02 4 of 14 6. Check Charging Header Flow indicator (2FIS-4863) greater than 40 gpm. 6. GO TO Step
- 2. 7. GO TO Step 15.
- 8. Check RCS pressure less than 1265 psia. 8. IF RCS pressure greater than 1265 psia, THEN reduce RCS pressure a s follows:
A. Reset Low PZR Press Setpoints during pressure reduction.
B. Commence RCS pressure reduction to less than 1265 psia as follows:
- 1) IF RCPs running, THEN use Normal PZR spray.
- 2) IF ALL RCPs stopped, THEN open PZR High Point Vent To Quenc h Tank valves:
- 2SV-4669-1 C. Place ALL PZR Heaters in OFF.
D. Maintain RCS MTS greater than 30°F.
- 9. Align ONE HPSI Train as follows:
A. Verify RWT level greater than 7.5%.
B. Verify associated RWT Outlet valve open:
- 2CV-5631-2 C. Start HPSI pump on recirc, refer to 2104.039, HPSI System Operation.
PROC./WORK PLAN NO.
2103.015 PROCEDURE/WORK PLAN TITLE: REACTIVITY BALANCE C ALCULATION PAGE: 2 of 21 CHANGE: 035-04-0 1.0 PURPOSE To provide a methodology for the calculation of critical configuration estimation and shutdown margin.
2.0 SCOPE Procedure includes calcu lation methodology for determining critical Boron concentration, critical CEA position, shutdown margin (Modes 1, 2, 3, 4, 5 and 6), and Boron concentration required to maintain shutdown margin (Modes 3, 4, 5 and 6). The cycle specific data, curves and tab les, needed to perform the calculations at any specified time during the cycle have been relocated to a Cycle specific Engineering Report (Plant Data Book).
Procedure satisfies Unit 2 Technical Specification surveillances 4.1.1.1.1.a, b, d & e and 4.1.1.2.a & b and ensures compliance with Limiting Condition for Operation 3.9.1.
3.0 DESCRIPTION
This procedure contains instructions and worksheets to perform reactivity balance calculations. Using the worksheets and cycle specific data provided in
the curren t cycle's Plant Data Book, operators can calculate estimated critical configurations, shutdown margin, and needed Boron additions and subtractions at power and during cool downs and heatups. Additional
information to assist the operators during operation i n Mode 1 is included.
4.0 REFERENCES
4.1 References Used In Procedure Preparation
- ANO-2 Tech Specs 3.1.1.1, 3.1.1.2, 3.1.3.6 and 3.9.1
- Plant Heat up (2102.002)
- Power Operation (2102.004)
- Plant Cool down (2102.010)
- Reactor Startup (2102.016)
- Soluble Pois on Concentration Control (2103.004)
- CEDM Control System Operation (2105.009)
- Reactivity Anomaly Check Surveillance (2302.002)
- RHOBAL Updates for the Current Cycle of ANO
-2
- ANO-2 Physics Data Book for the Current Cycle
- Core Operating Limits Report for the C urrent Cycle
- Reload Analysis Report for the Current Cycle
- CR-2-88-0355 items 3 and 5, Conservatism in SDM Calculations
PROC./WORK PLAN NO.
2103.015 PROCEDURE/WORK PLAN TITLE: REACTIVITY BALANCE C ALCULATION PAGE: 3 of 21 CHANGE: 035-04-0 4.2 References Used In Conjunction With This Procedure
- RHOBAL Updates for the Current Cycle of ANO
-2
- ANO-2 Physics Data Book for the Current Cycle
- 1000.104, Condition Reporting and Corrective Actions
- 2102.002, Plant Heat up
- 2102.016, Reactor Startup
- 2302.002, Reactivity Anomaly Check Surveillance
- 2103.004, Soluble Poison Concentration Control
- ANO-2 Plant Data Book for the Current Cycle 4.3 NRC Commitments
- Step 5.7 and the projected block that can be checked on the worksheets of this procedure satisfy a commitment stated in
0CANO78012, Response to Inspection Report 80
-10, Shutdown Margin Worksheet require specific notification to signi fy projected value, dated 7 80 (Commitment P11265).
5.0 LIMITS AND PRECAUTIONS 5.1 CEA worth figures A5A, A5B, A5C, B3, and Tables A5 and B3 of the Plant Data Book assume Groups and Banks other than those specified
are fully withdrawn. Positions and a ssociated worths for Groups 5 (figure/table A5), 6 and P are specified on the figures and tables.
5.2 The CEA group positions shall be maintained above the transient insertion limits of Technical Specification 3.1.3.6 during operation
in modes 1 and 2. Th is ensures the shutdown margin required by Technical Specification 3.1.1.1 is maintained.
If the above requirement is not met, initiate and continue boration at >40 gpm of 2500 ppm boric acid solution or equivalent until the required shutdown margin is re stored. 5.3 In modes 1, 2, 3, 4, and 5, a shutdown margin of
-5.5%D k/k (-6.0%D k/k when <60 EFPD) or more negative shall be maintained at all times. If a calculation indicates that the appropriate margin is not in effect, measures should be initiated immed iately to restore the margin by boration. These shutdown margin requirements include a 0.5%
D k/k margin to allow for error in the curves and operating data enclosed in this procedure. An additional 0.5%
D k/k conservatism is added to the shutdown margin requ irements above until after startup tests have shown good agreement with predictions. This extra conservatism may be removed following completion of startup physics tests for a cycle.
PROC./WORK PLAN NO.
2103.015 PROCEDURE/WORK PLAN TITLE: REACTIVITY BALANCE C ALCULATION PAGE: 4 of 21 CHANGE: 035-04-0 5.4 While shutdown (in modes 3, 4, and 5) CEA Shutdown Groups A and B s hould be fully withdrawn at all times if possible. If it is not possible to have Shutdown Groups A and B withdrawn, at least one boron dilution monitor and alarm should be operable. (Reference Cycle
11 Reload Analysis Report, Section 7.1.1.1) 5.5 While at refueling shutdown (<l40
°F with the vessel head unbolted or removed), the boron concentration shall be maintained at all times to ensure that Keff
<0.95. To accomplish this, and account for uncertainty, Keff is required to be
<0.945 when
>60 EFPD. Also verify that the RCS (and refueling canal boron) concentration is greater than or equal to 2500 ppm. The more restrictive of these conditions must be met and is referred to as the
refueling boron concentration in Worksheets 5 and
- 6. If the more restrictive of the above conditions is not in effect (i.e. the refueling boron concentration), measures shall be initiated
immediately to restore the boron concentration to the required value.
5.6 Use the conservative data supplied in Table B4 (CEA worth less the worth of the worst stuck rod pair) for an inoperable CEA. For the purposes of shutdown margin calculations a CEA is considered
inoperable only when it is untrippable and not fully inserted.
5.7 If shutdown margin worksheets are employe d to project shutdown margin for other modes (such as during heat ups or cool downs), the "PROJECTED" block should be checked at the top of the worksheet to
preclude confusing such projected values with actual values.
Typically Worksheet 5 is to be used fo r such projected shutdown margin. (Commitment P11265) 5.8 A computer program, RHOBAL, exists to perform the calculations of all Worksheets in this procedure. Contact Reactor Engineering if
assistance is needed in performing these worksheets.
5.9 Figures C1 through C5 of the Plant Data Book include additional boron to account for Sm buildup to the equilibrium Sm value at the beginning of a cycle.
5.10 When using Worksheets 4, 5, 6 and 8, and a CEA has been declared inoperable per TS, it is only necessary to assume that it is inoperable under the scope of these worksheets if it is untrippable and not fully inserted
. 6.0 SETPOINTS None PROC./WORK PLAN NO.
2103.015 PROCEDURE/WORK PLAN TITLE: REACTIVITY BALANCE C ALCULATION PAGE: 5 of 21 CHANGE: 035-04-0 7.0 INSTRUCTIONS 7.1 General 7.1.1 The equation used for calculating a reactivity balance is:
r (net) = r (fuel) + r (boro n) + r (CEAs) +
r (temp) + r (power) + r (xenon) +
r (Net Sm) where it is understood that the values for r above are added algebraically (i.e. poisons are negative values).
7.1.2 When r (samarium) is called for in this procedure, the net samarium worth as def ined by RHOBAL is the samarium worth which should be used.
7.1.3 The xenon reactivity worth is obtained from the RHOBAL computer program, which is accessible on the personal
computers in the control room.
7.1.4 The samarium reactivity worth can be obtained fro m the RHOBAL computer program, which is accessible on the personal computers in the control room.
7.1.5 When running a Rhobal power history, power must be stable for a minimum of 72 hrs and burn up must be >30 EFPD prior
to using the Equilibrium Concentra tions initialization option. Otherwise, for > 30 EFPD, the power history must begin from the last time equilibrium conditions existed and
the transient must be modeled in the program. For < 30
EFPD, the BOC conditions initialization option must be used
and the entire power history from BOC must be modeled. As an alternative, the input concentrations option may be used and the concentrations from a previous power history
starting from the above conditions would be the input.
7.1.6 Shutdown margin is the in stantaneous amount of reactivity by which the reactor is subcritical or would be subcritical from its present condition assuming all control element
assemblies are fully inserted except for the single
assembly of highest reactivity worth which is assumed t o be fully withdrawn.
7.1.7 Keff is defined as 100/(100
-r) where r is a negative reactivity value when shutdown, in units of %
D k/k. 7.1.8 When using values from figures or tables, either interpolate values between curves or data points, calculate
the val ues if equations are provided, or use RHOBAL to determine the values.
7.1.9 Where worksheets call for a value from a figure, the table used to calculate the figure can be used to provide a more
accurate value.
PROC./WORK PLAN NO.
2103.015 PROCEDURE/WORK PLAN TITLE: REACTIVITY BALANCE C ALCULATION PAGE: 6 of 21 CHANGE: 035-04-0 7.1.10 Select the appropriate worksheet from Step 7.2 or obtain the equivalent output from RHOBAL. Follow the instructions as given on the worksheet. Contact Reactor Engineering for
assistance with reactivity problems which the Operations
staff cannot expeditiously resolve.
ANO-2-JPM-NRC-ELECXT PAGE 1 OF 7 JOB PERFORMANCE MEASURE
UNIT: 2 REV #: 000 DATE: SYSTEM/DUTY AREA:
A. C. Electrical Distribution TASK: Perform Synchronized Cross Connect of 480 VAC load
-centers 2B1 and 2B2 JTA#: ANO2-RO-480VAC-NORM-15 KA VALUE RO: 3.3 SRO: 3.1 KA
REFERENCE:
062 A4.01 A PPROVED FOR ADMINISTRATION TO:
RO: X SRO: X TASK LOCATION:
INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform LAB: POSITION EVALUATED:
RO: SRO: AC TUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
SIMULATE: PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
10 Minutes REFERENCE (S):
OP 2107.001 EXAMINEE'S NAME:
SSN: EVALUATOR'S NAME:
THE EXAMINEE'S PER FORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED: DATE: SIGNATURE INDICATES THIS J PM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ANO-2-JPM-NRC-ELECXT PAGE 2 OF 7 JOB PERFORMANCE MEASURE
ANO-2-JPM-RO-ELECXT PAGE 3 OF 7 JOB PERFORMANCE M EASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist
- System Wal kthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
Non-Vital 4160VAC busses energized. 2B1 and 2B2 are energized.
TASK STANDARD:
Cross connect 480VAC non
-vital busses 2B1 and 2B2 with 2B1 suppl ying and 2B2 feeder breaker open. Maintain 2B1 amperage less than 130 amps.
TASK PERFORMANCE AIDS:
OP 2107.001 Section 12.0.
SIMULATOR SETUP:
Any power level or mode.
All Non-Vital 4160VAC and 480VAC Busses energized.
Summed 2B1 and 2B2 bus currents are greater than 130 amps (REMOTE malfunctions 480CURR2B1 And 480CURR2B2).
ANO-2-JPM-RO-ELECXT PAGE 4 OF 7 JOB PERFORMANCE M EASURE INITIATING CUE:
The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 feeder breaker from 2A2 using OP
2107.001 section 12.0." CRITICAL ELEMENTS (C):
2, 3, 4, 6, 8
PERFORMANCE CHECKLIST STANDARDS (Circle One)
Examiner's note:
If the initial plant conditions are in Mode 3, 4 or 5, then the first step is N/A.
- 1. Check that Operations Manager approval obtained.
EXAMINER'S CUE:
"The Operations Manager has given per mission to perform Cross Connect of 2B1 and 2B2." Ask if Operations Manager has given approval to cross connect
2B1 and 2B2 at power.
Only required if in MODE 1 or 2, optional if in other than
mode 1 or 2 N/A SAT UNSAT Examiner's note:
The following two steps may be completed after cross
-connecting the busses. The resolution on the meters is low at the low end.
(C) 2. Determine combined load of 2B1 an 2B2.
On Panel 2C10, summed the current reading of 2B1 and 2B2.
Observed that the summed load
is greater than 130 amps.
N/A SAT UNSAT (C) 3. Reduce loads on 2B1 and 2B2 so that combined loading is less
than 130 amps when cross
connected.
EXAMINERS CUE:
"AO has been directed to secure non
-essential loads on 2B1 and 2B2 to reduce loading on 2B1 and 2B2 to less than 130 amps."
EXAMINERS NOTE:
Direct operator in simulator instructor's station to reduce
loading on 2B1 and 2B2 so
that loading is less than 130 amps (use REMOTE malfunctions 480CURR2B1
and 480CURR2B2).
Then Report to examinee that AO has r educed loading.
Informs CRS of need to reduce non-essential loads on 2B1 and 2B2 so that combined loading is less than 130 amps.
N/A SAT UNSAT
ANO-2-JPM-RO-ELECXT PAGE 5 OF 7 JOB PERFORMANCE M EASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 4. Synchroscope switch inserted in 2B1/2B2 cross
-tie slot and placed in ON.
On Panel 2C10, Placed Synch roscope switch into 2B1/2B2 cross
-tie slot and rotated clockwise to the ON position. N/A SAT UNSAT
- 5. Observed that the Synchroscope is at the 12
o'clock position.
On Panel 2C10, Observed that the Synchroscope is at the 12
o'clock position with th e Synchroscope switch in the ON position. N/A SAT UNSAT (C) 6. Close the 2B1/2B2 Cross Tie breaker. On panel 2C10, rotate the Cross Tie handswitch for 2B1/2B2
clockwise.
Observed that the Green light
turns OFF and the Red light turns
ON above the C ross Tie handswitch.
N/A SAT UNSAT
- 7. Verify that the amperage indicated on 2B1 is less than
130 amps. On panel 2C10, observe that the current is less than 130 amps on
2B1. N/A SAT UNSAT (C) 8. Open normal supply breaker on 2B2. AND Open Tr ansformer feeder breaker from 2A2 to 2B2.
On Panel 2C10, rotate the normal feeder supply breaker on 2B2
counter clockwise to the open
position. Observed that the RED light went OFF and the GREEN light went
ON. On Panel 2C10, rotate the
transformer feeder breaker on 2A2 to 2B2 counter clockwise to the open position.
Observed that the RED light went OFF and the GREEN light went
ON. N/A SAT UNSAT
- 9. Turn sync switch to OFF.
On Panel 2C10, turn sync switch counter clockwise to the OFF
position. N/A SAT UNSAT
ANO-2-JPM-RO-ELECXT PAGE 6 OF 7 JOB PERFORMANCE M EASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 9. Notified AO to monitor 2B1 transformer during cross
connected operation and
maintain temperature less than
220°C. EXAMINER'S CUE
- "AO has been notified to monitor 2B1 transformer and
notify the control room if
temperature exceeds 220°C
d uring cross connected operations."
Notify AO to monitor 2B1 transformer during cross
connected operation and
maintain temperature less than
220°C. N/A SAT UNSAT END ANO-2-JPM-RO-ELECXT PAGE 7 OF 7 JOB PERFORMANCE M EASURE EXAMINER'S COPY JPM INITIAL TASK CONDITIONS:
Non-Vital 4160VAC busses are ene rgized. 2B1 and 2B2 are energized.
INITIATING CUE:
The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 feeder breaker from 2A2 using OP 2107.001 section 12.0."
ANO-2-JPM-RO-ELECXT PAGE 8 OF 7 JOB PERFORMANCE M EASURE EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS:
Non-Vital 4160VAC busses are ene rgized. 2B1 and 2B2 are energized.
INITIATING CUE:
The SM/CRS directs, "Cross Connect 2B1 and 2B2 and open 2B2 feeder breaker from 2A2 using OP 2107.001 section 12.0."
PROC./WORK PLAN NO.
PROCEDURE/WORK PLAN TITLE:
PAGE: 23 of 169 2107.001 ELECTRICAL SYSTEM OP ERATIONS CHANGE: 12. CROSS CONNECTING 480V NON
-ESF BUSES CAUTION
- Time dependent over current relays exist on all 480V Load Center feeder breakers. They are set at 1600 amps (equates to 185 amps on 4160V AC side). Bus load should not exceed 173 amps (including 7% tolerance).
- Transformer continuous amperage rating at 4160V is 139 amps. Continuous operation >
1 39 amps will eventually degrade transformer.
(130 amp limit based on 7% instrument error) 12.1. IF in Modes 1 OR 2, AND cross connecting for non
-emergency conditions, THEN obtain Operations Manager concurrence.
12.2. IF BOTH buses energized, AND combined load >
130 amps, THEN adjust load as necessary to achieve <
130 amps combined load.
12.3. IF cross connecting to energize a de
-energized bus, THEN strip all loads from de
-energized Load Center.
12.4. Place Synchroscope switch for appropriate Cross Tie breaker to ON.
12.5. IF cross connecting energized buses, THEN check synchroscope at 12 o'clock position.
12.6. Close selected Cross Tie breaker.
12.7. IF desired to separate 480V bus from 4160V AC bus, THEN open the following breakers:
12.7.1. Normal Supply breaker on 480V bus.
12.7.2. Transformer Feeder break er on 2A1 OR 2A2.
12.8. Verify < 130 amps on supplying transformer.
12.9. Turn Sync switch to OFF.
12.10. IF EITHER Load center has been stripped, THEN energize loads as directed by S/M.
12.11. Monitor supplying transformer to ensure temperature remains <
220°C while buses are cro ss-connected.
12.12. Maintain <
130 amps on supplying transformer while buses are cross-connected.
ANO-2-JPM-NRC-SIT01 PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 001 DATE: SYSTEM/DUTY AREA:
Safety Injection System TASK: Perform a high pressure fill of a SIT (SIT "A") (Alternate Success Path)
JTA#: ANO2-RO-ECCS-NORM-2 (Perform filling SIT's (RCS pressure >1500psia))
REFERENCE:
006 A2.03 APPROVED FOR ADMINISTRATION TO:
RO: X SRO: X TASK LOCATION:
INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform LAB: POSITION EVALUATED:
RO: SRO: ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
SIMULATE: PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
10 Minutes REFERENCE (S):
OP 2104.001 EXAMINEE'S NAME:
SSN: EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS
JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGN ED: DATE: SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A
QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ANO-2-JPM-RO-SIT01 PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall r eview the "Briefing Checklist
- System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
HPSI Pump (2P89A) is running on minimum recirculation and "A" SIT (2T2A) header from "A" train has been flus hed TASK STANDARD:
Safety Injection Tank (2T2A) level has been raised ~ 0.3% and fill is secured.
This is an ALTERNATE SUCCESS PATH JPM.
TASK PERFORMANCE AIDS:
OP 2104.001 Section 8.0.
SIMULATOR SETUP:
Setup override to de
-energize the red and green lights for 2CV
-5015-1 when the handswitch is taken to the open position and have the valve open 1%. Safety Injection Tank (2T2A) pressure is <608 psig. Safety Injection Tank (2T2A) level ~ 82.5%.
HPSI Pump (2P89A) is running on minimu m recirculation.
RCS Pressure is > 1500 psia.
Run CASE file JPM04. It will do the following:
Set T4=sitfill (triggered when 2HS5015
-1 red light energized).
T4 Set 2CV5015_a = 0.1 T4 Set 2HS
-5015-1_G = FALSE (green light off)
T4 Set 2HS
-5015-2_R = FALSE (red light off)
ANO-2-JPM-RO-SIT01 PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Raise Safety Injection Tank (2T2A) level 0.3% using OP 2104.001, beginning with
step 8.3." CRITICAL ELEMENTS (C):
1, 2, 4, 5, 6
PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 1. Open SIT (2T2A) Drain Valve (2SV-5001-1). POSITIVE CUE:
Red light ON.
NEGATIVE CUE:
Green light ON.
On Panel 2C17, placed handswitch for 2SV
-5001-1 to OPEN. Observed red light ON above
handswitch.
N/A SAT UNSAT (C) 2. Open SIT (2T2A) Check Valve Bypass (2SV-5004). POSITIVE CUE:
Red light ON.
NEGATIVE CUE:
Green light ON.
On Panel 2C33, placed handswitch for 2SV
-5004 to OPEN. Observed red light ON above
handswitch.
N/A SAT UNSAT
- 3. Monitor SIT level and pressure during fill.
While filling SIT A , monitored level to ensure level maintained
< 87.9%. While filling SIT A, monitored SIT
pressure closely to ensure
pressure maintained < 624 psig.
N/A SAT UNSAT
ANO-2-JPM-RO-SIT01 PAGE 4 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 4. Throttle open HPSI Header 1 Injection to RCP A Discharge
(2CV-5015-1). POSITIVE CUE: Both lights ON.
NEGATIVE CUE:
Only green light ON.
On Panel 2C17, throttled 2CV-5015-1 OPEN by placing handswitch to OPEN momentarily as required to establish an SIT fill
rate. Observed red and green lights
ON above handswitch.
Observed SIT (2T2A) control board level instrument(s):
2LIS-5008 (2C17) 2LI-5010 (2C17) 2LIS-5009 (2C16)
OR Observed SIT (2T2A) level on
point/trend display.
N/A SAT UNSAT (C) 5. Attempts to close HPSI Header 1 Injection to RCP A Discha rge valve prior to exceeding 87.9%.
NEGATIVE CUE:
Red light ON.
On Panel 2C17, placed handswitch for 2CV
-5015-1 to CLOSE. Recognized that 2CV
-5015-1 would NOT close and both red and green lights are
deenergized.
N/A SAT UNSAT
ANO-2-JPM-RO-SIT01 PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 6. Stop the level i ncrease in 2T2A SIT. POSITIVE CUE:
2P-89A is secured OR Closed SIT A Drain Valve (2SV-5001-1). POSITIVE CUE:
2SV-5001-1 green light is ON red light is OFF.
OR Closed SIT A Check Valve Bypass (2SV
-5004). POSITIVE CUE:
2SV-5004 green light is ON red lig ht is OFF.
On panel 2C17, placed handswitch for A HPSI Pump
(2P-89A) in stop Observed 2P89A stopped.
OR On Panel 2C17 placed handswitch for SIT A Drain Valve
(2SV-5001-1) to CLOSED.
Observed green light ON above
handswitch.
OR On Panel 2C33, placed han dswitch for SIT A Check Valve Bypass (2SV
-5004) to CLOSED. Observed green light ON above
handswitch.
N/A SAT UNSAT
- 7. Inform CRS of failure of 2CV-5015-1 to close.
POSITIVE CUE:
Acknowledge communication as CRS. Direct Examinee to
secure from fill ing A SIT.
Informed CRS that 2CV
-5015-1 failed to close.
N/A SAT UNSAT
- 8. Close SIT (2T2A) Drain Valve.
(if not closed previously.)
POSITIVE CUE:
Green light ON.
On Panel 2C17, placed handswitch for SIT A Drain Valve
(2SV-5001-1) to CLOSE.
Observe d green light ON above handswitch.
N/A SAT UNSAT
- 9. Close SIT (2T2A) Check Valve Bypass. (if not closed previously.)
POSITIVE CUE:
Green light ON.
On Panel 2C33, placed handswitch for SIT A Check
Valve Bypass (2SV
-5004) to CLOSE. Observed green lig ht ON above handswitch.
N/A SAT UNSAT END ANO-2-JPM-RO-SIT01 PAGE 6 OF 7 JOB PERFORMANCE MEASURE EXAMINER'S COPY JPM INITIAL TASK CONDITIONS:
HPSI pump (2P89A) is running on minimum recirculation and "A" SIT (2T2A) header from "A" train has been flushed.
INITIATING CUE:
The SM/CRS directs, "Rai se Safety Injection Tank (2T2A) level 0.3% using OP 2104.001, beginning with step 8.3
."
ANO-2-JPM-RO-SIT01 PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS:
HPSI pump (2P89A) is running on minimum recirculation and "A" SIT (2T2A) header from "A" train has been flushed.
INITIATING CUE:
The SM/CRS directs, "Raise Safety Injection Tank (2T2A) level 0.3% using OP 2104.001, beginning with step 8.3
."
PROC./WORK PLAN NO.
2104.001 PROCEDURE/WORK PLAN TITLE: SAFETY INJECTION TAN K OPERATIONS PAGE: 12 of 89 CHANGE: 8.0 FILLING SITS (RCS PRESSURE
³ 1500 PSIA 8.1 IF leakage is indicated past associated 2SI
-15 check valve THEN GO TO Injec tion Header Flush and SIT Fill, Attachment C of this procedure to fill SIT(s).
8.2 Place HPSI pump (2P
-89A/B/C) in service on minimum recirculation mode using applicable section of HPSI System Operation (2104.039).
NOTE
- Steps marked with an
- are contin uous action steps.
- SIT pressure will rapidly drop 2
-5 psi when opening drain valve if SIT drain header has been depressurized.
- 8.3 WHEN closing HPSI valves, THEN maintain handswitch in close position for ~
2 seconds after red light out.
8.5 IF filling A SIT, THEN perform the following:
8.5.1 Verify open:
- SIT A Drain valve (2SV
-5001-1)
- SIT A Check Valve Bypass (2SV
-5004) 8.5.2 Throttle open s elected HPSI Pump Injection MOV:
- HPSI Header 1 Injection to RCP A Discharge (2CV-5015-1)
- HPSI Header 2 Injection to RCP A Discharge (2CV-5016-2) 8.5.3 WHEN desired level reached, THEN close the following:
A. HPSI valve opened in previous step B. 2SV-5001-1 C. 2SV-5004 PROC./WORK PLAN NO.
2104.001 PROCEDURE/WORK PLAN TITLE: SAFETY INJECTION TAN K OPERATIONS PAGE: 13 of 89 CHANGE: 8.6 IF filling B SIT, THEN perform the following:
8.6.1 Verify open:
- SIT B Drain valve (2SV
-5021-1)
- SIT B Check Valve Bypass (2SV
-5024) 8.6.2 Throttle open selected HPSI Pump Injection MOV:
- HPSI Header 1 Inje ction to RCP B Discharge (2CV-5035-1)
- HPSI Header 2 Injection to RCP B Discharge (2CV-5036-2) 8.6.3 WHEN desired level reached, THEN close the following:
A. HPSI valve opened in previous step B. 2SV-5021-1 C. 2SV-5024 8.7 IF filling C SIT, THEN perform the following:
8.7.1 Verify open:
- SIT C Drain valve (2SV
-5041-2)
- SIT C Check Valve Bypass (2SV
-5044) 8.7.2 Throttle open selected HPSI Pump Injection MOV:
- HPSI Header 1 Injection to RCP C Discharge (2CV-5055-1)
- HPSI Header 2 In jection to RCP C Discharge (2CV-5056-2) 8.7.3 WHEN desired level reached, THEN close the following:
A. HPSI valve opened in previous step B. 2SV-5041-2 C. 2SV-5044 PROC./WORK PLAN NO.
2104.001 PROCEDURE/WORK PLAN TITLE: SAFETY INJECTION TAN K OPERATIONS PAGE: 14 of 89 CHANGE: 8.8 IF filling D SIT, THEN perform the following:
8.8.1 Verify open:
- S IT D Drain valve (2SV
-5061-2)
- SIT D Check Valve Bypass (2SV
-5064) 8.8.2 Throttle open selected HPSI Pump Injection MOV:
- HPSI Header 1 Injection to RCP D Discharge (2CV-5075-1)
- HPSI Header 2 Injection to RCP D Discharge (2CV-5076-2) 8.8.3 WHEN de sired level reached, THEN close the following:
A. HPSI valve opened in previous step B. 2SV-5061-2 C. 2SV-5064 8.9 WHEN all SIT filling operations are complete, THEN secure HPSI pump using HPSI System Operation (2104.039).
JPM- ANO-2-JPM-RO-EOP01 PAGE 1 OF 5 JOB PERFORMANCE MEAS URE UNIT: 2 REV #: 6 DATE: 14 July 2003 SYSTEM/DUTY AREA:
Abnormal/Emergency Operations TASK: Secure Containment Spray following inadvertent actuation JTA#: 20265140101 KA VALUE RO:
3.2 SRO:
3.7 KA
REFERENCE:
026 020 A2.03 APPROVED F OR ADMINISTRATION TO:
RO: X SRO: X TASK LOCATION:
INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform LAB: POSITION EVALUATED:
RO: SRO: ACTUAL TESTI NG ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
SIMULATE:
PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
15 minutes REFERENCE (S):
EOP 2202.003 EXAMINEE'S NAME:
SSN:
- - EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
_______________________________
_____________________________________________________
____________________________________________________________________________________
Start Time Stop Time Total Time SIGNED__________________________________ DATE: ________________
_____ SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY
A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
JPM- ANO-2-JPM-RO-EOP01 PAGE 2 OF 5 JOB PERFORMANCE MEAS URE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the " Briefing Checklist
- System Walkthrough" portion of OP 1064.023 with the examinee.
JPM INITIAL TASK CONDITIONS:
CSS termination criteria are satisfied.
OP 2203.012D D
-1 is completed through step 2.3.
TASK STANDARD:
CSAS is reset and CSAS a ctuated components are secured.
TASK PERFORMANCE AIDS:
OP 2203.12 D
-1, Step 2.4
SIMULATOR SETUP:
An inadvertent actuation of the containment spray system has occurred.
Containment Temperature. < 140 ° F, Containment Pressure is < 22.5 psia, AND ALL Containment cooling fans running in emergency mode. Both CSAS pumps in PTL.
JPM- ANO-2-JPM-RO-EOP01 PAGE 3 OF 5 JOB PERFORMANCE MEAS URE INITIATING CUE:
The SM/CRS directs, "Reset CSAS and secure Containment Spray beginning with OP 2203.012 D1
beginning with step 2.4." CRITICAL ELEMENTS (C):
1, 2, 3 PERFOR MANCE CHECKLIST STANDARDS (Circle One)
EXAMINERS NOTE:
The following step may be simulated for each of the other three trip paths.
(C) 1. Reset CSAS.
POSITIVE CUE:
All trip paths reset.
Pretrip/trip indicators are reset.
NEGATIVE CUE:
One/all trip pat hs NOT reset.
On panel 2C23B, obtained key and placed it in trip path to be reset. On panel 2C23B, placed trip
path to UNLK.
On panel 2C23B depressed CSAS pushbutton for trip path.
On panel 2C40, depressed
CSAS lockout reset pushbutton.
On panel 2C23B , reset pretrip/trip indicators after all CSAS trip paths are reset.
OR On PPS inserts, reset pretrip/trip indicators after all CSAS trip paths are reset.
N/A SAT UNSAT (C) 2. Remove Containment Spray Pump hand switches from Pull
to Lock. PO SITIVE CUE:
Green lights ON.
NEGATIVE CUE:
Red light(s) ON.
On panels 2C16/17, Removed hand switches for Containment Spray Pumps (2P35A and 2P35B) from Pull to lock.
Observed green lights ON above handswitches.
N/A SAT UNSAT (C) 3. Close Containm ent Spray Header Isolation Valves.
POSITIVE CUE:
Green lights ON.
NEGATIVE CUE:
Red light(s) ON.
On panels 2C16/17, placed handswitches for Containment Spray Header Isolation valves (2CV-5612-1 and 2CV-5613-2) in CLOSE. Observed green lights ON
above ha ndswitches.
N/A SAT UNSAT END JPM- ANO-2-JPM-RO-EOP01 PAGE 4 OF 5 JOB PERFORMANCE MEAS URE EXAMINER's COPY JPM INITIAL TASK CONDITIONS:
An inadvertent actuation of the containment spray system has occurred. You
have been directed to secure containment spray. CSS termination criteria are
satisfied. OP 2203.012D D
-1 is completed through step 2.3.
INITIATING CUE:
The SM/CRS directs, "Reset CSAS and secure Containment Spray beginning with
OP 2203.012D D
-1 Step 2.4."
JPM- ANO-2-JPM-RO-EOP01 PAGE 5 OF 5 JOB PERFORMANCE MEAS URE EXAMINEE's COPY JPM INITIAL TASK CONDITIONS:
An inadvertent actuation of the conta inment spray system has occurred. You have been directed to secure containment spray. CSS termination criteria are satisfied. OP 2203.012D D
-1 is completed through step 2.3.
INITIATING CUE:
The SM/CRS directs, "Reset CSAS and secure Containment Spray be ginning with OP 2203.012D D
-1 Step 2.4."
PROC./WORK PLAN NO.
PROCEDURE/WORK PLAN TITLE:
PAGE: 7 of 91 2203.012D ANNUNCIATOR 2K04 COR RECTIVE ACTION CHANGE: Page 1 of 2 ANNUNCIATOR 2K04 D-1 CSAS ACT 1.0 CAUSES 1.1 CSAS Channel 2 actuated due to one of the following:
1.1.1 CNTMT pressure
³ 23.3 psia (2 out of 4 channels).
1.1.2 PPS Monthly Test.
1.1.3 PPS Relay failure.
2.0 ACTION REQUIRED 2.1 Determine validity of alarm by checking CNTMT pressure.
2.2 IF CSAS valid, THEN GO TO the appropriate Emergency Operating Procedure.
2.3 IF CSAS inadvertent, THEN perform the following:
- Verify BOTH CNTMT Spray pumps (2P35A/B) in PTL
- Record time CNTMT Spray pumps placed PTL in Station log.
2.4.1 Verify Trip paths reset by performing the following as necessary at 2C23 for each c hannel: A. Use Key 15 to place LK/UNLK switch to UNLK.
B. Depress CSAS pushbutton on 2C23.
C. Return LK/UNLK switch to LK and remove key 15.
2.4.2 Reset Actuation Paths as follows:
A. Depress CSAS Lockout Reset pushbutton on 2C40 AND verify Reset ligh t on. B. Depress CSAS Lockout Reset pushbutton on 2C39 AND verify Reset light on.
(D-1 Continued on next page)
PROC./WORK PLAN NO.
PROCEDURE/WORK PLAN TITLE:
PAGE: 7 of 91 2203.012D ANNUNCIATOR 2K04 COR RECTIVE ACTION CHANGE: Page 2 of 2 ANNUNCIATOR 2K04 D-1 CSAS ACT (Continued) 2.4.3 Verify the following component restorations:
A. Close CNTMT Spray Header Isolation valves
- 2CV-5613-2 B. Remove CNTMT SPRAY PMPs from PTL
- 2P-35B C. Exit TS 3.0.3 if applicable 2.5 IF authorized testing in progress, THEN no action required.
2.6 IF a failed relay is the cause, THEN refer to Tech Spec 3.3.2
.1 and submit MAI.
3.0 TO CLEAR ALARM 3.1 Lower Containment Pressure <
21 psia. 3.2 Reset the CSAS trip path in 2C40.
3.3 Replace failed relay.
4.0 REFERENCES
4.1 E-2454-1 ANO-2-JPM-N R C-ICI01 PAGE 1 OF 8 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE: SYSTEM/DUTY AREA:
Incore Instrumentation System TASK: Remove An Incore Detector From Scan JTA#: ANO-2-RO-PMS-NORM-4 KA VALUE RO: 3.9 SRO: 3.9 KA
REFERENCE:
015 A 2.02 APPROVED FOR ADMINISTRATION TO:
RO: X SRO: X TASK LOCA TION: INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform LAB: POSITION EVALUATED:
RO: SRO: ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
S IMULATE: PERFORM: X APPROXIMATE COMPLETION TIME IN MINUTES:
10 Minutes REFERENCE(S):
OP 2 105.013 EXAMINEE'S NAME:
SSN: EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE
- SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED: DATE: SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ANO-2-JPM-N R C-ICI01 PAGE 2 OF 8 JOB PERFORMANCE MEASURE
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist
- System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
The board operator has noticed that ASI has been spiking and has determined the Incore detector E0 2-1 needs to be removed from service
. TASK STANDARD:
Remove incore detector E0 2-1 from scan and verified compliance with SAR requirements.
TASK PERFORMANCE AIDS:
PMS terminal, OP 2105.013B with Section 1 completed, OP 2105.013C, Incore Printouts from COLSS and SAR 7.7.1.1.7.
SIMULATOR SETUP:
100% Power, steady state. Disconnect PMS printer so printouts will not be printed out side security envelope.
ANO-2-JPM-N R C-ICI01 PAGE 3 OF 8 JOB PERFORMANCE MEASURE INITIATING CUE:
The Control Room Supervisor directs you to remove spiking Incore Detector E0 2-1 from scan using OP2105.013B at PMS terminal on Panel 2C03
. CRITICAL ELEMENTS (C
):
2, 3 , 5, 6
PERFORMANCE CHECKLIST STANDARDS (Circle One)
NOTES: 1. Examinee is directed to utilize PMS screen located on Panel 2C03 to perform this function.
- Keyboard for PMS screen located on Panel 2C03 is located on Panel 2C04.
- Touch screen capability exists for PMS screen located on 2C03. 2. If keyboard used, an <ENTER> must follow the Turn
-On-Code (TOC) entry
- 3. Examinee may elect to go directly to step by typing the appropriate TOC (Tu rn-On-Code) in from PMS screen, bypassing Main Menu(s).
- 4. Form 2105.013B section 1.1 already filled out by CRS
- 1. E nter detector core location and level at Step 1.2.1 of 2105.013B.
Using 2105.013B at S tep 1.2.1 examinee entered "E0 2-1" and initialed st ep. N/A SAT UNSAT (C) 2. P erform CHECK program using N9 function
. CUE: When examinee gets to the point of selecting the printer , g ive N9 report printed on "Salmon" colored paper to examinee. DO NOT ALLOW EXAMINEE TO PRINT REPORT!
At PMS screen/keyb oard on 2C03 examinee performed the following evolutions to obtain CHECK program printout using
COLSS N9 function:
Touched "COLSS" button on PMS touch screen OR typed "COLSS" <Enter> on keyboard on 2C04. Touched "N9" button on PMS touch screen OR typed "N9" <Enter> on keyboard on 2C04.
Selected "F4(Run/Prt)" on keyboard on Panel 2C04.
Examinee could also select
F3(Run Dis) or F5 (Run/Dis/Prt)
Enter Job Number "1" (CHECK)
<ENTER> from keyboard on Panel 2C04
. Obtained CHECK program printout and initialed Ste p 1.2.2 of 2105.013B
. N/A SAT UNSAT
ANO-2-JPM-N R C-ICI01 PAGE 4 OF 8 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
EXAMINER'S NOTE Examinee may discuss the COLSS Operability requirements of SAR Section 7.7.1.1.7 such as:
- 1. 193 of 220 Incore detectors are operable which meets the requirement of at least 75% of all incore detecto rs operable (165 detectors) with at least one incore detector in each quadrant at each level.
- 2. 40 Incore detector locations are operable which meets the requirement of at least 75% of all incore detector locations operable (33 locations).
- 3. There are 36 good tilt estimates at 5 out of 5 levels which meets the requirements for at least 6 good tilt estimates, with at least 1 tilt estimate at each of 3 levels.
Examinee should use this information to determine that if detector E02
-1 is removed from service that th e Operability of the COLSS system is not affected and that the requirements of SAR Section 7.7.1.1.7 are still meet. (C) 3. Using N9 report verify compliance with SAR section
7.7.1.1.7 assuming the detector
will be removed from scan
. EXAMINERS CUE:
If exa minee requests to look at SAR Section 7.7.1.1.7, give SAR handout to examinee.
Examinee use d the N9 report and from the heading and analysis of the report determined that the
loss of detector E02
-1 for Symmetric Spnd S et #1 at level 1 results in the loss o f one detector from the total number of detectors and the loss of one tilt estimate.
Examinee initialed 2105.013B S tep 1.2.3 to signify that SAR Section 7.7.1.1.7 will be satisfied and proceeded to 2105.013C.
N/A SAT UNSAT
- 4. Place NA in 2105.0 13C Step 1.1. Placed NA in initial block of 2105.013C Step 1.1 N/A SAT UNSAT (C) 5. U se RIS function to select E0 2-1 for removal from scan At PMS terminal/screen examinee performed the following
evolution using touchscreen on Panel 2C03 AND/OR ty ping in TOCs using keyboard on Panel 2C04 COLSS (Ensure page 1)
- RIS1 (Raw Incore Signal (1/2)
Initialed Step 1.2 of 2105.013C.
N/A SAT UNSAT
ANO-2-JPM-N R C-ICI01 PAGE 5 OF 8 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 6. U se RID function to remove E0 2-1 from scan At PMS terminal/screen examinee performed the
follo wing evolution using touchscreen on 2C03 AND/OR typing in TOCs at keyboard on Panel 2C04.
RID (Delete)
- E0 2-1 (Enter Grid Loc
-Level) <ENTER>
- Yes (Are you sure DEL is REQ'D (Y/N)) <ENTER>
Initialed Step 1.3 of 2105.013C.
N/A SAT UNSAT
- 7. P erform CHECK program using N9 function CUE: When examinee gets to N9 screen, give N9 report printed on "Yellow" paper to examinee.
The steps to obtain N9 CHECK report were performed in Step
- 2. DO NOT ALLOW EXAMINEE TO PRINT REPORT!
At PMS terminal/screen/keyboard on 2C03 examinee performed the
following evolutions to obtain
CHECK program printout using
COLSS N9 function:
Touched COLSS button on PMS touch screen OR typed COLSS
<Enter> on keyboard on 2C04.
Touched N9 button on PMS touch screen OR typed N9
<Enter> on keyboard on 2C04.
Obtained CHECK program printout and initialed Step 1.
4 of 2105.013C. N/A SAT UNSAT
- 8. Using N9 report verify detector E02-1 has been removed from scan and compliance with SAR section 7.7.1.1.7 is sti ll being met. Examinee used the N9 report to determine that:
Incore detector E02
-1 has been removed from scan AND The requirements of SAR 7.7.1.1.7 are still being met.
Examinee initialed 2105.013 C S tep 1.4. N/A SAT UNSAT
ANO-2-JPM-N R C-ICI01 PAGE 6 OF 8 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 9. Perform Independent Verification that Incore detector E02-1 is removed from scan.
CUE: Inform Examinee that Independent Verification of
deleted incore point has been completed.
Notified CRS/SM that Independent Verification of
deleted incore point is required
by procedure.
N/A SAT UNSAT
- 10. S ubmit MA I (Work Request) for deleted incore and entered MAI (Work Request) number.
CUE: Inform examinee that the P&S liason has submitted Work Request WR 12345 on Incore detector E02
-1. Discussed need to submit MA I (Work Reques t) for deleted incore. Examinee will write MA I (Work Request) Number at S tep 1.6 of 2105.013C and init i al step. N/A SAT UNSAT END ANO-2-JPM-N R C-ICI01 PAGE 7 OF 8 JOB PERFORMANCE MEASURE E XAMINERS COPY:
INITIAL CONDITIONS:
The board operator has noticed that ASI has been spiking and has determined t hat Incore Detector E0 2-1 needs to be removed from service
. INITIATING CUE:
The Control Room Supervisor directs you to remove spiking Incore Detector E0 2-1 from scan using OP2105.013B at PMS terminal on Panel 2C03
.
ANO-2-JPM-N R C-ICI01 PAGE 8 OF 8 JOB PERFORMANCE MEASURE E XAMINE E S COPY: INITIAL CONDITIONS:
The board operator has noticed that ASI has been spiking and has determined that
Incore Detector E0 2-1 needs to be removed from service.
INITIATING CUE:
The Control Room Supervisor directs you to remove spiking Incore Detector E0 2-1 from scan using OP210 5.013B at PMS terminal on Panel 2C03
.
JPM- ANO-2-JPM-RO-EFW PAGE 1 OF 9 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE: SYSTEM/DUTY AREA:
Heat removal from core, EFW system TASK: Manual start of Turbine driven EFW pump JTA#: KA VALUE RO: 3.5 SRO: 3.9 KA
REFERENCE:
001 A4.10 APPROVED FOR ADMINISTRATION TO:
RO: X SRO: X TA SK LOCATION:
INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
X SIMULATOR:
LAB: POSITION EVALUATED:
RO: SRO: ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
X LAB: TESTING METHOD:
SIMULATE: X PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
15 Minutes REFERENCE (S):
OP 2106.006 EXAMINEE'S NAME:
SSN: EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED: DATE: SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A
QUALIFIE D INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
JPM- ANO-2-JPM-RO-EFW PAGE 2 OF 9 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist
- System Walkthrough" portion of OP 1064.023 Attachment 6 with the exam inee. JPM INITIAL TASK CONDITIONS:
The plant is performing a plant startup and is in hot standby.
2P75, Auxiliary Feedwater Pump is tagged out for maintenance.
2P7B, 'B' Emergency Feedwater Pump has tripped due to a breaker fault.
'A' SG leve l is 55% and 'B' SG level is 57%.
TASK STANDARD:
Start 2P7A and align emergency feed water to both SG's.
TASK PERFORMANCE AIDS:
OP 2106.006 SIMULATOR SETUP:
A Mode 3 IC will be set up for this JPM SG levels approximately 55%
. 2P7B breaker trip.
2P75 is tagged out.
JPM- ANO-2-JPM-RO-EFW PAGE 3 OF 9 JOB PERFORMANCE MEASURE
INITIATING CUE:
The SM/CRS directs, "Feed Steam Generators using 2P
-7A, 'A' EFW pump, using Procedure 2106.006 section 9.0. Attachments A and C of Procedure 2106.006 have been completed" CRITICAL ELE MENTS (C):
4, 8, 9 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Verify 2P-7A aligned using Section 7.0 of this procedure Performs checks IAW section 7.0 (steps a through I)
Examiner Note:
Cue: Use of use of SU/BD DI Cond Return Header as suction source is not desired
- a. Verify EFW pump 2P7A suction flowpath available.
CUE: Red light ON; green light OFF over handswitch for 2CV
-0795-2.
Red light ON; green light OFF over handswitch for 2CV
-0707. On panel 2C16, verified Pump Suction Source From CST (2CV-0795-2) OPEN; Observed red light ON; green light OFF over handswitch for
2CV-0795-2. AND On panel 2C33, verifed 2CV 0707, CST suction isolation to 2P7A/2P7B, OPEN.
Observed red light ON; green light OFF over handswitch for 2CV-0707-2. N/A SAT UNSAT
- b. Verify Service Water Suction valve 2CV-0711-2 closed.
CUE: Red light ON; green light OFF over handswitch for 2CV
-0711-2. On 2C16, verified Pump Suction Source From Service Water (2CV
-0711-2) Closed.
Observed red light OFF; green
li ght ON over handswitch for 2CV0711-2. N/A SAT UNSAT
JPM- ANO-2-JPM-RO-EFW PAGE 4 OF 9 JOB PERFORMANCE MEASURE
- b. Verify EFW Discharge valve 2CV
-1037-1 and 2CV 1039
-1 OPEN CUES: Red light ON; green light OFF over handswitch for 2CV
-1037-1. Red light ON; green light OFF over handswitch for 2CV
-1039-1. On panel 2C16, verified 2CV-1037-1 OPEN; Observed red light ON; green
light OFF over handswitch for
2CV-1037-1. On panel 2C16, verified 2CV-1039-1 OPEN; Observed red light ON; green light OFF over handswitch for 2CV-1039-1. N/A SAT UNSAT
- d. Verify EFW Discharge valve 2CV
-1026-2 and 2CV 1076
-2 CLOSED. CUES: Red light OFF; green light ON over hand switch for 2CV
-1026-2. Red light OFF; green light ON over hand switch for 2CV
-1076-2. On panel 2C16, verified 2CV-1026-2 CLOSED; Observed red light OFF; green light ON over hand switch for 2CV-1026-2. On panel 2C16, verified 2CV-1076-2 CLOSED; Observed red light OFF; green light ON over hand switch for
2CV-1076-2. N/A SAT UNSAT Examiner's NOTE: The steps for 2P7B should not be completed.
CUE: If asked, report that only 2P7A should be aligned per step 7.0.
- e. Verify 2P-7A Speed controller (2HIC-0336-2) set at 100%.
CUE: 2HIC-0366-2 is set at 100%.
On 2C16, Verify 2P
-7A Speed controller (2HIC
-0336-2) set at 100%. N/A SAT UNSAT
- f. Ver ify EFW pump 2P
-7A oil levels. CUE: WCO reports that 2P7A bearing oil levels are within 1/4 inch of
line on Oil Level indicating plate.
Contact WCO to verify that EFW pump 2P
-7A bearing oil levels are within 1/4 inch of line on Oil Level indicating plate. N/A SAT UNSAT
JPM- ANO-2-JPM-RO-EFW PAGE 5 OF 9 JOB PERFORMANCE MEASURE
- g. Check EFW pump Turbine (2K
-3) inboard bearing oil level between low and high marks on 2LI
-0315. CUE: WCO reports that EFW pump
Turbine (2K
-3) inboard bearing oil level between low and high marks on 2LI-0315. Contact WCO to verify that the EFW pump Turbine (2K
-3) inboard bearing oil level is between low and high marks on 2LI-0315. N/A SAT UNSAT This completes the system alignment. Transition to section 9.0 in 2106.006.
- 2. Notify Chemistry to perform samples. CUE: Chemistry acknowledges that they need to do the following:
- Take required EFW samples.
- Sample Main Steam as needed to accommodate effluent release
calculations.
Contact chemistry to perform
the following:
- Take required EFW samples. (CR-ANO-2-1999-0324)
- Sam ple Main Steam as needed to accommodate effluent release calculations.
(CR-ANO-2-1999-0324 N/A SAT UNSAT
- 3. Verify that EFW Suction (2EFW
-0706) is open.
Cue: Red light ON; green light OFF
over handswitch for 2EFW
-0706. Checks plant power and on 2C33 verifies that 2EFW 0706 is open by observing that the Red light is ON and Green
Light is OFF above
handswitch for 2EFW
-0706.
N/A SAT UNSAT Examiner's note:
The examinee should explain the starting sequence when 2CV 0340
-2 is taken to open:
2SV-020 5 will open, then after about 15 seconds and 2P7A speed about 800 RPM, 2CV0340
-2 will ramp open and 2P7A speed will ramp up to set speed. At about 35 seconds 2CV
-0340-2 is 100% open and 2P7A speed is ~ 3800RPM, 2SV
-0205 will close.
JPM- ANO-2-JPM-RO-EFW PAGE 6 OF 9 JOB PERFORMANCE MEASURE
- 4. (C) Open Steam Suppl y valve (2CV
-0340-2). CUE: When the examinee reports expected response give the
following cues:
- The red light on Green light off for 2SV 0205.
- 2P7A speed about 800 RPM.
- 2CV-0340-2 opening Green light ON and RED light on.
- 2P7A speed about 3800RPM.
- 2CV 03 40-2 Red light ON and Green Light OFF.
- 2SV 0205 Red Light OFF and Green light ON.
On 2C16, Steam Supply valve (2CV-0340-2) handswitch is taken to the clockwise direction and the following is reported:
- The red light on Green light off for 2SV 0205.
- 2P7A sp eed about 800 RPM.
- 2CV-0340-2 opening Green light ON and RED light on.
- 2P7A speed about 3800RPM.
- 2CV 0340-2 Red light ON and Green Light OFF.
- 2SV 0205 Red Light OFF and Green light ON.
N/A SAT UNSAT
- 5. Record time 2CV
-0340-2 opened in Control Room log.
CUE: Present time is recorded in station log for opening 2CV
-0340-2. Present time 2CV
-0340-2 opened recorded in Control Room log. N/A SAT UNSAT
- 6. Check Turbine Bearing Cooling Water Supply valve (2SV
-0317-2) opens. CUE: Red light is ON and Green ligh t is OFF for 2SV
-0317-2. WCO reports that 2SV
-0317-2 is open and water is flowing into drain. (NOTE this is not required).
On 2C16, verifed that Turbine Bearing Cooling Water Supply
valve (2SV
-0317-2) red light is ON and Green light is OFF.
Contacted W CO to verify that Turbine bearing cooling water valve 2SV0317
-2 is OPEN.
N/A SAT UNSAT
- 7. Check normal discharge pressure indicated for 2P7A.
CUE: 2P7A discharge pressure is reading 1400 psig.
On 2C16, verified normal discharge pressure for 2P7A
on 2PIS0713-2. N/A SAT UNSAT Examiners note: the examinee should recognize that placing the 2P7A speed controller out of 100% demand will place the plant in TS 3.0.3 and is therefore NOT recommended.
JPM- ANO-2-JPM-RO-EFW PAGE 7 OF 9 JOB PERFORMANCE MEASURE
- 8. (C) Feed SG levels.
CUE: NOTE: if candidate attem pts to move speed controller off of 100% demand, then report what
is requested. This is UNSAT.
Red light on and green light off for 2CV 1026-2. Red light on and green light off for
2CV 1076-2. On 2C16, take hand switches for 2CV 1026
-2 and 2CV-1076-2 to the clockwise direction and observed that the Red light is ON and Green light OFF above each hand
switch. N/A SAT UNSAT Examiner's Note:
The examinee should discuss the affects that feed rates will have on RCS temperature and SDBCS response.
After about 2 minutes, provide the following CUE:
'A' SG level is 63 % and 'B' SG level is 65%.
- 9. (C) Secure Feed to SG.
CUE: NOTE: if candidate attempts to
move speed controller off of
100% demand, then report what
is requested. This is UNSAT. Red light OFF and green light ON for 2CV 1026
-2. Red light OFF and green light
ON for 2CV 1076
-2. On 2C16, take hand switches for 2CV 1026
-2 and 2CV-1076-2 to the counter
-clockwise direction and observed that the Red light is off and Green light
ON above each h and switch.
N/A SAT UNSAT END JPM- ANO-2-JPM-RO-EFW PAGE 8 OF 9 JOB PERFORMANCE MEASURE EXAMINER's COPY INITIAL CONDITIONS:
The plant is performing a plant startup and is in hot standby.
2P75, Auxiliary Feedwater Pump is tagged out for maintenance.
2P7B, 'B' Emergency Feedwater Pump has tripped d ue to a breaker fault.
'A' SG level is 55% and 'B' SG level is 57%.
INITIATING CUE:
The SM/CRS directs, "Feed Steam Generators using 2P
-7A, 'A' EFW pump, using Procedure 2106.006 section 9.0. Attachments A and C of Procedure 2106.006 have been complete d"
JPM- ANO-2-JPM-RO-EFW PAGE 9 OF 9 JOB PERFORMANCE MEASURE EXAMINEE's COPY INITIAL CONDITIONS:
The plant is performing a plant startup and is in hot standby.
2P75, Auxiliary Feedwater Pump is tagged out for maintenance.
2P7B, 'B' Emergency Feedwater Pump has tripped due to a breaker fault.
'A' SG level is 55% and 'B' SG level is 57%.
INITIATING CUE:
The SM/CRS directs, "Feed Steam Generators using 2P
-7A, 'A' EFW pump, using Procedure 2106.006 section 9.0. Attachments A and C of Procedure 2106.006 have been completed" 1 JPM- ANO-2-JPM-RO-RCP02 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 6 DATE: SYSTEM/DUTY AREA:
Abnormal/Emergency Operations TASK: Restore component cooling water to reactor coolant pumps (Alternate Success Path)
JTA#: 20085180401 KA VA LUE RO: 3.3 SRO: 3.1 KA
REFERENCE:
008 A4.01 APPROVED FOR ADMINISTRATION TO:
RO: X SRO: X TASK LOCATION:
INSIDE CR:
X OUTSIDE CR:
BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
SIMULATOR:
Perform LAB: POSITION EVALUATED:
RO: SRO: ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
SIMULATE:
PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
5 minutes REFERENCE(S):
EOP 2202.010 EXAMINEE'S NAME:
SSN: - - EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS
CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Tim e Total Time SIGNED__________________________________
DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
2 JP M- ANO-2-JPM-RO-RCP02 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist
- System Walkthrough" portion of OP 1064.023 with the examinee.
JPM INITIAL T ASK CONDITIONS:
2A1, 2A2, 2H1 & 2H2 re
-energized following a degraded power situation. Power to CCW pumps has been restored. Seal temperatures are > 180°F and < 300°F.
TASK STANDARD:
Controlled bled off isolated to VCT and CBO relief valve isolated.
TASK PERFORMANCE AIDS:
EOP 2202.010 Attachment 21 SIMULATOR INITIAL CONDITIONS:
Set up CCW valves per EOP 2202.010 Attachment 29 "STARTUP XFM# 2 USAGE" perform actions through step 1.n. Close RCP CCW RETURN valve, 2CV
-5255-1, 2CV-5254-2 and 2CV-5236-1. NO SIA S actuation.
Run case file JPM07 This will do the following:
Set T4 = ccwrcp (this will trigger T4 when 2CV 5255 red light is energized).
When 2CV 5255
-1 is taken to open position, it will trip the breaker T4=2HS-5255-1_R false (override)
T4=2HS-5255-1_G f alse (override)
T4=2CV5255
-1_a = 0.0% (component malfunction)
3 JPM- ANO-2-JPM-RO-RCP02 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, "Restore CCW to the RCP's using EOP 2202.010 Attachment 21." CRITICAL ELEMENTS (C):
3, 4, 5 , 6, 7, 11, 12 PERFORMANCE CHECKLIST STANDARDS (Circle One)
POSITIVE CUE:
For 2CV-4846-1 red light ON and For 2CV-4847-2 red light ON.
On panel 2C16 verified 2CV
-4847-2 red light on; control switch in OPEN. On pane l 2C17, verified 2CV
-4846-1 red light on; control switch in OPEN. N/A SAT UNSAT
- 2. Verify RCP Bleedoff Relief Isolation to Quench Tank open.
POSITIVE CUE:
For 2CV-4856 red light ON On panel 2C09, verified 2CV
-4856 red light on; keyswitch in LO CKED OPEN. N/A SAT UNSAT
RCP seal temperatures are >
180°F and one CCW pump is running on Loop II.
On panel 2C14 or on PMS computer, determined RCP seal temper atures. On panel 2C14, observed running indication for one Loop II CCW pump and Loop II flow.
N/A SAT UNSAT
- 4. (C) Close RCP CCW Return valve (2CV-5255-1). POSITIVE CUE:
Green light ON.
On panel 2C17, held handswitch for 2CV-5255-1 in "CLOS E". Observed green light ON; red light OFF above handswitch.
Released handswitch for 2CV-5255-1.
N/A SAT UNSAT
-5236-1). POSITIVE CUE:
Red light ON.
On panel 2C17, placed handswitch for 2CV-5236-1 in "OPEN". Observed green light OFF; red light ON.
N/A SAT UNSAT
- 6. (C) Open RCP CCW Return valve (2CV-5254-2). POSITIVE CUE:
Red light ON. (2CV
-5254-2). On panel 2C16, placed handswitch for 2CV-5254-2 in "OPEN".
Observed green light OFF; red li ght ON.
N/A SAT UNSAT EXAMINER'S NOTE:
When 2CV-5255-1 is taken to OPEN, the breaker will trip and cannot be reset.
AO can not operate valve manually. The valve will be stuck closed.
4 7. (C) Modulate RCP CCW Return valve (2CV
-5255-1) OPEN. CUES: Red and green lights OFF.
If WCO sent to the valve; 2CV-5255-1 cannot be opened.
If AO sent to the breaker, 2B53
-G4; the breaker for 2CV
-5255-1 cannot be reset.
On panel 2C17, took handswitch for 2CV-5255-1 to "OPEN" for one (1) second then rel eased. Observed red and green lights OFF.
EXAMINEE may ask to dispatch a NLO to the valve and or breaker.
N/A SAT UNSAT EXAMINER'S NOTE:
The examinee may elect to monitor RCP seal cooldown before making the decision that CCW cannot be resto red. This monitoring of RCP seal cooldown may take 10 minutes to validate that 2CV
-5255-1 did not open. The examinee should go to step 4 of Attachment 21.
8 Verify ALL RCP's secured POSITIVE CUE:
Green light ON and Red light OFF for 2P32 A, B, C, D.
On panel 2C04, observed 2P32A, B, C, and D RCP handswitches in STOP or PTL.
Observed handswitch is green flagged; green light ON and red light OFF.
N/A SAT UNSAT 9 Close 2CV-5254-2 POSITIVE CUE:
Green light ON.
On panel 2C16, placed handswit ch for 2CV-5254-2 to "CLOSE" Observed green light ON; red light OFF.
N/A SAT UNSAT
- 10. Close 2CV-5236-1. POSITIVE CUE:
Green light ON.
On panel 2C17, placed handswitch for 2CV-5236-1 to "CLOSE" Observed green light ON; red light OFF.
N/A SAT UNSAT
- 11.
(C) Close RCP bleedoff to VCT valves. POSITIVE CUE:
For 2CV-4846-1 green light ON And For 2CV
-4847-2 green light ON. On panel 2C17, placed handswitch for 2CV-4846-1 to "CLOSE."
On panel 2C16, placed handswitch for 2CV-4847-2 to "C LOSE." For each valve, observed green light ON; red light OFF.
N/A SAT UNSAT
- 12. (C) Close RCP bleedoff relief isolation to quench tank valve
(2CV-4856). POSITIVE CUE:
Green light ON.
On panel 2C09, placed handswitch for 2CV-4856 to "CLOSE" Observed green light ON; red light OFF.
N/A SAT UNSAT END 5 JPM- ANO-2-JPM-RO-RCP02 JOB PERFORMANCE MEASURE Examiner Copy JPM INITIAL TASK CONDITIONS:
2A1, 2A2, 2H1 & 2H2 re
-energized following a degraded power situation. Power to CCW pumps has been restored. Seal temperatures are > 180°F and < 300°F.
INITIATING CUE:
The SS/CRS directs, "Restore CCW to the RCP's using EOP 2202.010 Attachment 21."
6 JPM- ANO-2-JPM-RO-RCP02 JOB PERFORMANCE MEASURE Examinee Copy JPM INIT IAL TASK CONDITIONS:
2A1, 2A2, 2H1 & 2H2 re
-energized following a degraded power situation. Power to CCW pumps has been restored. Seal temperatures are > 180°F and < 300°F.
INITIATING CUE:
The SS/CRS directs, "Restore CCW to the RCP's using EOP 2202.0 10 Attachment 21."
AN O-2-JPM-NRC-2RS4A PAGE 1 of 14 2 REV #: 000 DATE: SYSTEM/DUTY AREA:
AC Electrical Distribution TASK: Perform A Startup Of 2Y2224, Swing Inverter For 2RS4 JTA#: ANO2AO120ACNORM5 KA VALUE RO: 3.4 SRO: 3.9 KA
REFERENCE:
062 A2.01 APPROVED FOR ADMINISTRATION TO:
R O: X SRO: X TASK LOCATION:
INSIDE CR:
OUTSIDE CR:
X BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
Simulate SIMULATOR:
LAB: POSITION EVALUATED:
RO: SRO: ACTUAL TESTING ENVIRONMENT:
SIMUL ATOR: PLANT SITE:
LAB: TESTING METHOD:
SIMULATE: PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
20 Minutes REFERENCE (S):
2107.003 and 2107.001 Supplement 4.
EXAMINEE'S NAME:
SSN: EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED: DATE: SIGNATURE INDICATES THIS JPM HAS BE EN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
AN O-2-JPM-NRC-2RS4A PAGE 2 of 14
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist
- System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
The following conditions exist:
- 1. Unit is in Mode 1.
- 2. 2Y2224 is shut down.
- 3. 2RS4 is being supplied by Inverter 2Y24 Normal Source.
TASK STA NDARD: 1. 2Y2224 Alternate Source is supplying 120VAC Vital Bus 2RS4 in accordance with OP 2107.003, Attachment J, Section 1.
TASK PERFORMANCE AIDS:
2107.003 Attachment J, Section 1 2107.001 Supplement 4, Table 11 SIMULATOR SETUP:
NONE AN O-2-JPM-NRC-2RS4A PAGE 3 of 14 INITIATING CUE:
The SM/CRS directs, "Place 2Y2224 in service with the inverter supplying 2RS4 and Shutdown 2Y24 using OP 2107.003, Attachment J Section 1 and OP 2107.001 Supp 4 Table 11
." CRITICAL ELEMENTS (C):
9, 12, 13, 20, 27, 3 0, 32, 37, 38, 39, 40,41 START TIME:
PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Verify Battery INPUT breaker (B1) OPEN POSITIVE CUE:
B1 handle is in the DOWN position At 2Y2224, ve rified B1 OPEN Observed B1 handle in the DOWN position N/A SAT UNSAT
- 2. Verify INVERTER OUTPUT BREAKER (B2) OPEN POSITIVE CUE:
B2 handle is in the DOWN position At 2Y2224, verified B2 OPEN.
Observing B2 handle in the DOWN position N/A SAT UN SAT 3. Verify ALTERNATE SOURCE INPUT breaker (B800) OPEN POSITIVE CUE:
B800 handle is in the DOWN position At 2Y2224, verified B800 OPEN Observed B800 handle in the DOWN position N/A SAT UNSAT
- 4. Verify MANUAL BYPASS SWITCH (2HS9601) in
ALTERNAT E SOURCE POSITION POSITIVE CUE:
MANUAL BYPASS SWITCH (2HS9601) in ALTERNATE
SOURCE POSITION At 2Y2224, observed MANUAL BYPASS SWITCH (2HS9601) in
ALTERNATE SOURCE
POSITION N/A SAT UNSAT
AN O-2-JPM-NRC-2RS4A PAGE 4 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 5. Verify Manual OUTPUT TRANSFER SWITCH (2HS
-9504) at top of pa nel in 2Y2224 to 2RS4 position.
POSITIVE CUE:
Manual OUTPUT TRANSFER SWITCH (2HS
-9504) at top of panel is in 2Y2224 to 2RS4 position. At 2Y2224, verified Manual OUTPUT TRANSFER SWITCH
(2HS-9504) at top of panel in 2Y2224 to 2RS4 position.
N/A SAT U NSAT 6. Check 2Y2224 To 2RS4 light on. POSITIVE CUE:
2Y2224 To 2RS4 light on At 2Y2224, observed 2Y2224 To 2RS4 light on N/A SAT UNSAT
- 7. Check 2D12 battery bank connected to 2D02 bus.
POSITIVE CUE:
The 2D12 NOT AVAILABLE alarm is not in.
Call ed the Control Room to verify the 2D12 NOT AVAILABLE alarm is not in.
N/A SAT UNSAT
- 8. Check the in
-service battery charger (2D32A/2D32B) on float. POSITIVE CUE:
- 1. The float lamp for the in
-service battery charger is lit. OR The in-service battery charg er DC voltage is ~130 VDC. 2. Battery charger has been on float for 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
Checked the float lamp illuminated for the in
-service battery charger.
OR Checked the in
-service battery charger DC voltage ~130 VDC.
AND Contacted the Control room to verify that battery changer has been on float for greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. N/A SAT UNSAT
AN O-2-JPM-NRC-2RS4A PAGE 5 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 9. Close Battery INPUT breaker (B1) POSITIVE CUE:
Battery Input breaker (B1) is in the UP position.
At 2Y2224, closed B1 by moving its handle in UP direction Observed B1 o perating handle remained in the UP position N/A SAT UNSAT
- 10. Check 2Y2224 125 VDC INVERTER INPUT (V1) reading
~125 VDC POSITIVE CUE:
2Y2224 125 VDC INVERTER INPUT (V1) reading ~125 VDC At 2Y2224 checked 2Y2224 125 VDC INVERTER INPUT (V1)
reading ~125 VDC N/A SAT UNSAT Instructor Note:
Procedure step 1.2.11 will be NA due to voltage being indicated in step 1.2.10.
- 11. Wait 60 seconds POSITIVE CUE:
60 seconds has elapsed At 2Y2224, verified 60 seconds elapsed N/A SAT UNSAT (C) 12. Cl ose 2Y2224 INVERTER OUTPUT breaker (B2)
POSITIVE CUE:
2Y2224 INVERTER OUTPUT breaker (B2) handle is in the UP position.
At 2Y2224, closed 2Y2224 INVERTER OUTPUT breaker (B2) by raising its handle in UP
direction N/A SAT UNSAT (C) 13. Close 2Y2224 ALTERNATE SOURCE INPUT breaker (B800) POSITIVE CUE:
2Y2224 ALTERNATE SOURCE INPUT breaker (B800) handle is
in the UP position At 2Y2224, closed 2Y2224 ALTERNATE SOURCE INPUT
breaker (B800) by raising its
handle in the UP direction N/A SAT UNSAT
AN O-2-JPM-NRC-2RS4A PAGE 6 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 14. Check 2Y2224 120 VAC ALTERNATE SOURCE Volt
Meter (V3) reading ~120 VAC.
POSITIVE CUE:
2Y2224 120 VAC ALTERNATE SOURCE Volt Meter (V3) reads
~120 VAC. At 2Y2224, observed 2Y2224 120 VAC ALTERNATE SOURCE
Volt Meter (V3) reading ~120
VAC. N/A SAT UNS AT Instructor Note:
Procedure step 1.2.16 will be NA due to voltage being indicated in step 1.2.15.
- 15. Verify 2Y2224 ALTERNATE SOURCE Supplying Load light
is on. POSITIVE CUE:
Amber 2Y2224 ALTERNATE SOURCE Supplying Load light
is on. At 2Y2224, verif ied amber 2Y2224 ALTERNATE SOURCE Supplying Load light is on.
N/A SAT UNSAT
- 16. Check 2Y2224 120 VAC OUTPUT Volt Meter (V2)
reading ~120 VAC.
POSITIVE CUE:
2Y2224 120 VAC OUTPUT Volt Meter (V2) reading ~120 VAC.
At 2Y2224, observed 2Y2224 120 VAC O UTPUT Volt Meter (V2) reading ~120 VAC.
N/A SAT UNSAT
- 17. Check 2Y2224 OUTPUT FREQUENCY Meter (E1)
reading ~60 Hertz.
POSITIVE CUE:
2Y2224 OUTPUT FREQUENCY Meter (E1) reading ~60 Hertz.
At 2Y2224, observed 2Y2224 OUTPUT FREQUENCY Meter (E1) reading
~60 Hertz.
N/A SAT UNSAT Instructor Note
- ¨ Examinee is now switching to another inverter, 2Y24
¨ Examinee will transfer this inverter to Alternate Source
AN O-2-JPM-NRC-2RS4A PAGE 7 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 18. Check 2Y24 INVERTER IN SYNC light is on.
POSITIVE CUE:
The green 2Y24 INVERTER IN SYNC light is on. AT 2Y24 observed the green 2Y24 INVERTER IN SYNC light
is on. N/A SAT UNSAT Instructor Note:
Procedure step 1.3.2 will be NA due to Inverter In Syc lamp being lit in step 1.3.1.
- 19. Enter 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> administrative time clock per Supplement 4 of Electrical System Operations (2107.001) for operation with
2RS4 panel powered from
alternate source.
POSITIVE CUE:
Acknowledge 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> administrative time clock per
Supplement 4 of Electrical
System Operations Operator overtly demonstrates the acknowl edgement of the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> administrative time clock per Supplement 4 of Electrical
System Operations (2107.001)
for operation with 2RS4 panel
powered from alternate source.
N/A SAT UNSAT (C) 20. Depress 2Y24 ALTERNATE SOURCE TO LOAD pushbutton
(2PB-9402). POSITIVE CUE:
2Y24 ALTERNATE SOURCE TO LOAD pushbutton (2PB
-9402) is depressed.
At 2Y24, depressed 2Y24 ALTERNATE SOURCE TO LOAD
pushbutton (2PB
-9402). N/A SAT UNSAT
- 21. Check 2Y24 ALTERNATE SOURCE SUPPLYING LOAD
light comes ON.
POSITIVE CUE:
The amber 2Y24 ALTERNATE SOURCE SUPPLYING LOAD
light comes ON.
At 2Y24, observed the amber 2Y24 ALTERNATE SOURCE
SUPPLYING LOAD light comes
ON. N/A SAT UNSAT
AN O-2-JPM-NRC-2RS4A PAGE 8 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 22. Check 2Y24 INVERTER SUPPLYING LOAD light is
OFF. POSITIVE CUE:
The green 2Y24 INVERTER SUPPLYING LOAD light is OFF. At 2Y24, observed the green 2Y24 INVERTER SUPPLYING
LOAD light is OFF N/A SAT UNSAT
- 23. Place the 2Y24 MANUAL BYPASS SWITCH (2HS
-9801) in the ALTERNATE SOURCE position. POSITIVE CUE:
The 2Y24 MANUAL BYPASS SWITCH (2HS
-9801) is in the ALTERNATE SOURCE position.
At 2Y24, rotated the 2Y24 MANUAL BYPASS SWITCH
(2HS-9801) to the ALTERNATE SOURCE position.
N/A SAT UNSAT
- 24. Check 2Y24 120 VAC OUTPUT Volt Meter (V2) reading ~120
VAC. POSITIVE CUE:
2Y24 120 VAC OUTPUT Volt Meter (V2) reading ~120 VAC.
At 2Y24, observed 2Y24 120 VAC OUTPUT Volt Meter (V2)
reading ~120 VAC.
N/A SAT UNSAT
- 25. Check 2Y24 OUTPUT FREQUENCY Meter (E1)
reading ~60 Hertz.
POSITIVE CUE:
2Y24 OUTPUT FREQUENCY Meter (E1) reading ~60 Hertz.
At 2Y24, observed 2Y24 OUTPUT FREQUENCY Meter (E1) reading ~60 Hertz.
N/A SAT UNSAT
AN O-2-JPM-NRC-2RS4A PAGE 9 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 26. Verify the STATIC SWITCH TRANSFERRED alarm is IN
alarm. POSITIVE CUE:
The STATIC SWITCH TRANSFERRED alarm is IN
alarm on 2Y2224.
At 2Y2224, verify the STATIC S WITCH TRANSFERRED alarm is IN alarm.
N/A SAT UNSAT (C) 27. At 2Y24, place manual 2RS4 TRANSFER SWITCH (2HS
-9602) at top of panel in the 2Y2224 To 2RS4 position.
POSITIVE CUE:
Manual 2RS4 TRANSFER SWITCH (2HS
-9602) at top of panel is in the 2Y2224 To 2RS4 position. At 2Y24, rotated the Manual 2RS4 TRANSFER SWITCH
(2HS-9602) at top of panel to the 2Y2224 To 2RS4 position.
N/A SAT UNSAT
- 28. Check the 2Y2224 To 2RS4 light comes on.
POSITIVE CUE:
The 2Y2224 To 2RS4 light is on. At 2Y24, observed the 2Y2224 To 2RS4 light comes on.
N/A SAT UNSAT Instructor Note
- ¨ Examinee is now switching to another inverter, 2Y2224.
¨ Examinee will take steps to transfer this inverter to NORMAL SOURCE.
- 29. Check 2Y2224 INVERTER IN SYNC light is on.
POSITIVE CU E: The green 2Y2224 INVERTER IN SYNC light is on.
AT 2Y2224 observed the green 2Y2224 INVERTER IN SYNC
light is on.
N/A SAT UNSAT Instructor Note:
Procedure step 1.4.2 will be NA due to INVERTER IN SYNC lamp being lit in step 1.4.1.
AN O-2-JPM-NRC-2RS4A PAGE 10 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 30. Place t he Inverter 2Y2224 MANUAL BYPASS SWITCH (2HS-9601) in the NORMAL SOURCE position.
POSITIVE CUE:
The Inverter 2Y2224 MANUAL BYPASS SWITCH (2HS
-9601) in the NORMAL SOURCE position. At 2Y2224, rotated the Inverter 2Y2224 MANUAL BYPASS
SWITCH (2HS
-9601) in the NORMAL SOURCE position.
N/A SAT UNSAT
- 31. Check all alarms clear except the Static Switch Transfer
alarm. POSITIVE CUE:
The Static Switch Transfer alarm is still in.
At 2Y2224, observed the Static Switch Transfer alarm is still in.
N/A SAT UNSAT (C) 32. Depress 2Y2224 INVERTER To Load pushbutton (PB
-9502). POSITIVE CUE:
2Y2224 INVERTER To Load pushbutton (PB
-9502) is depressed At 2Y2224, depressed 2Y2224 INVERTER To Load pushbutton (PB-9502). N/A SAT UNSAT
- 33. Check 2Y2224 Inverte r Supplying Load light comes on.
POSITIVE CUE:
The green 2Y2224 Inverter Supplying Load light comes on.
At 2Y2224, observed the green 2Y2224 Inverter Supplying Load
light comes on N/A SAT UNSAT
AN O-2-JPM-NRC-2RS4A PAGE 11 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One) 34 Check 2Y2224 Alternate Source Supplying Load light
g oes off. POSITIVE CUE:
The amber 2Y2224 Alternate Source Supplying Load light
goes off At 2Y2224, observed the amber 2Y2224 Alternate Source
Supplying Load light goes off N/A SAT UNSAT
- 35. Reset 2Y2224 local alarm panel POSITIVE CUE:
All local ala rms clear.
Operator pushed the R button on the local alarm panel to clear the
local alarms for 2Y2224 N/A SAT UNSAT
- 36. Check 2RS4 Inverter Trouble (2K01-G11) is cleared.
POSITIVE CUE:
2RS4 Inverter Trouble (2K01
-G11) is clear.
Operator checks with the Control Room to verify that the 2RS4 Inverter Trouble (2K01
-G11) is clear. N/A SAT UNSAT
AN O-2-JPM-NRC-2RS4A PAGE 12 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 37. Verify the 2RS4 Inverter is operable by performing the
necessary portions of Electrical
System Alignment & Power
Availability Check (2107.001, Supplem ent 4). POSITIVE CUE:
- Breaker B1 is closed
- Breaker B2 is closed
- Manual Bypass Switch is in Normal
- Inverter supplying load lamp is illuminated
- 120 VAC Output is 120 VAC
- SPDS point reads 120 VAC
- SPDS point reads NORMAL The 2RS4 Inverter is operable as per Table 11 of Electrical System Alignment & Power Availability Check (2107.001, Supplement 4).
Evaluated the 2RS4 Inverter operability by using Table 11 of
Electrical System Alignment &
Power Availability Check
(2107.001, Supplement 4).
N/A SAT UNSAT (C) 38 Exit the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> administrative time clock per Supplement 4 of
Electrical System Operations
(2107.001) for operation with
2RS4 panel powered from
alternate source.
POSITIVE CUE:
Acknowledge exiting the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> administrative time clock
per Suppleme nt 4 of Electrical System Operations Operator overtly demonstrates the acknowledgement of exiting
the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> administrative time
clock per Supplement 4 of
Electrical System Operations
(2107.001) for operation with
2RS4 panel powered from
alternate source.
N/A SAT UNSAT (C) 39. Open 2Y24 Alternate Source Input breaker (B800)
POSITIVE CUE:
The 2Y24 Alternate Source Input breaker (B800) handle
points down The operator lowered the operating handle for the 2Y24
Alternate Source Input breaker (B800). N/A SAT UNSAT
AN O-2-JPM-NRC-2RS4A PAGE 13 of 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 40. Open 2Y24 Inverter 120 VAC Output breaker (B2)
POSITIVE CUE:
The 2Y24 Inverter 120 VAC Output breaker (B2)handle
points down The operator lowered the operating handle for the 2Y24
Inverter 120 VAC Output breaker (B2) N/A SAT UNSAT (C) 41. Open 2Y24 125 VDC Input breaker (B1)
POSITIVE CUE:
The 2Y24 125 VDC Input breaker (B1)
The operator lowered the operating handle for the 2Y24
125 VDC Input breaker (B1)
N/A SAT UNSAT END STOP TIME:
AN O-2-JPM-NRC-2RS4A PAGE 14 of 14 EXAMINER'S COPY
JPM INITIAL TASK CONDITIONS:
Mode 1 2Y2224 is shut down.
2RS4 is being supplied by Inverter 2Y24 Normal Source.
INITIATING CUE:
The SM/CRS directs, "Place 2Y2224 in service supplying 2RS4 an d shutdown 2Y24 using OP 2107.003, Attachment J Section 1 and OP 2107.001 Supp. 4 Table 11
."
AN O-2-JPM-NRC-2RS4A PAGE 15 of 14 EXAMINEE'S COPY
JPM INITIAL TASK CONDITIONS:
Mode 1 2Y2224 is shut down.
2RS4 is being supplied by Inverter 2Y24 Normal Source.
INITIATING CUE:
The SM/CRS directs, "Place 2Y2224 in service supplying 2RS4 and shutdown 2Y24 using OP 2107.003, Attachment J Section 1 and OP 2107.001 Supp. 4 Table 11
."
PROC./WORK PLAN NO.
2107.003 PROCEDURE/WORK PLAN TITLE: INVERTER AND 120 VAC ELECTRICAL SYSTEM O PERATION PAGE: 57 of 92 CHANGE: 018-03-0 ATTACHMENT J PAGE 1 OF 13 INVERTER 2Y24 OPERATION This Attachment is used to transfer 2RS4 power supply be tween 2Y24 and 2Y2224 with instructions to startup and shutdown the inverters. When transferring 2RS4 power both inverters MUST be on ALTERNATE SOURCE. GO TO the appropriate section for instructions on performing the task desired.
1.0 SHIFTING 2RS4 POWER FROM 2Y24 TO 2Y2224 2.0 SHIFTING 2RS4 POWER FROM 2Y2224 TO 2Y24 3.0 SHIFTING 2RS4 POWER FROM 2Y24 NORMAL SOURCE TO 2Y24 ALTERNATE SOURCE AND SHUTDOWN OF INVERTER, IF DESIRED 4.0 SHIFTING 2RS4 POWER FROM 2Y24 ALTERNATE SOURCE TO 2Y24 NORMAL SOURCE 5.0 START UP OF 2Y24 INVERTER SECTION WITH 2RS4 SUPPLIED FROM 2Y24 ALTERNATE SOURCE AND SHIFTING 2RS4 TO 2Y24 NORMAL SOURCE 6.0 2Y24 STARTUP WITH 2RS4 DE
-ENERGIZED CAUTION
- After startup of a de
-energized inverter, "STATIC SWITCH TRANSFERRED" is only expected RIS U nit alarm. DO NOT transfer load to this inverter unless all other RIS Unit alarms are clear.
- After startup of a de
-energized inverter, "INVERTER OUTPUT OVERVOLTAGE" alarm may briefly occur. This condition may exist for a few minutes to an hour depending o n room temperature conditions. All load transfers SHALL be halted until this condition clears.
(CR-ANO-2-2002-1138). 1.0 SHIFTING 2RS4 POWER FROM 2Y24 TO 2Y2224 1.1 IF 2Y2224 is NOT shutdown, THEN perform the following to align to ALTERNATE SOURCE: 1.1.1 Check 2Y2224 INVERTER IN SYNC light is on.
1.1.2 IF INVERTER IN SYNC light is NOT on, THEN contact Electrical Maintenance for assistance.
1.1.3 Depress 2Y2224 ALT SOURCE TO LOAD pushbutton (2PB
-9504). 1.1.4 Check 2Y2224 ALT SOURCE SUPPLYING LO AD light on.
1.1.5 Check 2Y2224 INVERTER SUPPLYING LOAD light out.
1.1.6 Verify 2Y2224 MANUAL BYPASS SWITCH (2HS
-9601) in ALTERNATE SOURCE position.
1.1.7 Check 2Y2224 120 VAC OUTPUT voltage (V2) indicates
~ 120 volts. 1.1.8 Check 2Y2224 OUTPUT FR EQUENCY (E1) is ~
60 Hz. 1.1.9 Verify OUTPUT TRANSFER SWITCH (2HS-9504) at top of panel placed in 2Y2224 TO 2RS4 position.
PROC./WORK PLAN NO.
2107.003 PROCEDURE/WORK PLAN TITLE: INVERTER AND 120 VAC ELECTRICAL SYSTEM O PERATION PAGE: 58 of 92 CHANGE: 018-03-0 1.1.10 Check 2Y2224 TO 2RS4 light comes on.
PROC./WORK PLAN NO.
2107.003 PROCEDURE/WORK PLAN TITLE: INVERTER AND 120 VAC ELECTRICAL SYSTEM O PERATION PAGE: 59 of 92 CHANGE: 018-03-0 ATTACHMENT J PAGE 2 OF 13 1.2 IF Swing Inverter 2Y2224 is shutdown, THEN start up 2Y2224 on ALTERNATE SOURCE as follows:
1.2.1 Verify 2Y2224 125 VDC INPUT breaker (B1) open.
1.2.2 Verify 2Y2224 120 VAC INVERTER OUTPUT breaker (B2) open.
1.2.3 Verify 2Y2224 ALT SOURCE INPUT breaker (B800) open.
1.2.4 Verify 2Y2224 MANUAL BYPASS S WITCH (2HS
-9601) in ALTERNATE SOURCE position.
1.2.5 Verify OUTPUT TRANSFER SWITCH (2HS
-9504) at top of panel in 2Y2224 TO 2RS4 position.
1.2.6 Check 2Y2224 TO 2RS4 light on.
CAUTION Energizing off
-line inverter, while battery bank is disconnected fr om the DC bus or in-service battery charger is on equalize, will blow fuses on the on-line inverters.
1.2.7 Check 2D12 battery bank connected to 2D02 bus.
1.2.8 Check in-service battery charger (2D32A/B) as follows:
- Check battery charger on float.
- Che ck battery charger has been on float > 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
1.2.9 Close 2Y2224 125 VDC INPUT breaker (B1).
1.2.10 Check 2Y2224 125 VDC INVERTER INPUT (V1) reading
~ 125 volts. 1.2.11 IF no voltage indicated, THEN verify 2Y2224 DC supply feeder (2D0231) closed AND "Fuse Blown" light NOT lit.
1.2.12 Wait 60 seconds for inverter to stabilize.
1.2.13 Close 2Y2224 120 VAC INVERTER OUTPUT breaker (B2).
1.2.14 Close 2Y2224 ALTERNATE SOURCE INPUT breaker (B800).
1.2.15 Check 2Y2224 120 VAC ALT SOURCE (V3) readi ng ~ 120 volts. 1.2.16 IF no voltage indicated, THEN verify 2Y2224 ALTERNATE SOURCE Supply (2B61
-N4) closed. 1.2.17 Verify 2Y2224 ALT SOURCE SUPPLYING LOAD light is on.
PROC./WORK PLAN NO.
2107.003 PROCEDURE/WORK PLAN TITLE: INVERTER AND 120 VAC ELECTRICAL SYSTEM O PERATION PAGE: 60 of 92 CHANGE: 018-03-0 1.2.18 Check 2Y2224 120 VAC OUTPUT (V2) indicates ~
120 volts.
PROC./WORK PLAN NO.
2107.003 PROCEDURE/WORK PLAN TITLE: INVERTER AND 120 VAC ELECTRICAL SYSTEM O PERATION PAGE: 61 of 92 CHANGE: 018-03-0 ATTACHMENT J PAG E 3 OF 13 1.2.19 Check 2Y2224 OUTPUT FREQUENCY (E1) is ~
60 Hz. 1.3 IF 2RS4 is supplied from 2Y24 NORMAL SOURCE, THEN transfer 2RS4 to 2Y24 ALTERNATE SOURCE AND THEN to 2Y2224 ALTERNATE SOURCE as follows:
1.3.1 Check 2Y24 INVERTER IN SYNC light is o
- n. 1.3.2 IF INVERTER IN SYNC light is NOT on, THEN contact Electrical Maintenance for assistance.
1.3.3 IF in Mode 1
-4, THEN enter 24-hour administrative time clock per Supplement 4 of Electrical System Operations (2107.001) for operation with 2RS4 pan el powered from ALTERNATE SOURCE. 1.3.4 Depress 2Y24 ALT SOURCE TO LOAD pushbutton (2PB
-9402). 1.3.5 Check 2Y24 ALT SOURCE SUPPLYING LOAD light comes on.
1.3.6 Check 2Y24 INVERTER SUPPLYING LOAD light goes out.
1.3.7 Place 2Y24 MANUAL BYPASS SWITCH (2HS-9801) in ALTERNATE SOURCE position.
1.3.8 Check 2Y24 120 VAC OUTPUT voltage indicates ~
120 volts. 1.3.9 Check 2Y24 OUTPUT FREQUENCY (E1) is ~
60 Hz. 1.3.10 WHEN ONLY "STATIC SWITCH TRANSFERRED" is in alarm on 2Y2224, THEN continue performance of this section.
(CR-ANO-2-2002-1138) 1.3.11 At 2Y24, place 2RS4 TRANSFER SWITCH (2HS
-9602) at top of panel in the 2Y2224 TO 2RS4 position.
1.3.12 At 2Y24, check 2Y2224 TO 2RS4 light comes on.
PROC./WORK PLAN NO.
2107.003 PROCEDURE/WORK PLAN TITLE: INVERTER AND 120 VAC ELECTRICAL SYSTEM O PERATION PAGE: 62 of 92 CHANGE: 018-03-0 ATTACHMENT J PAGE 4 OF 13 1.4 IF desired to shift 2RS4 loads to 2Y2224 NORMAL SOURCE, THEN perform the following:
1.4.1 Check 2Y2224 INVERTER IN SYNC light is on.
1.4.2 IF INVERTER IN SYNC light is NOT on, THEN contact Electrical Maintenance for assistance.
1.4.3 Place Inverter 2Y2224 MANUAL BYPASS SWIT CH (2HS-9601) in NORMAL SOURCE position.
1.4.4 Check all alarms clear except ST/SW Transfer.
1.4.5 Depress 2Y2224 INVERTER TO LOAD pushbutton (2PB
-9502). 1.4.6 Check 2Y2224 INVERTER SUPPLYING LOAD light comes on.
1.4.7 Check 2Y2224 ALT SOURCE SUPPL YING LOAD light goes out.
1.4.8 Reset 2Y2224 local alarm panel.
1.4.9 Check 2RS4 INVERTER TROUBLE (2K01
-G11) is cleared.
1.4.10 Verify 2RS4 operable by performing the necessary portions of Supplement 4 of 2107.001.
1.4.11 IF applicable, THEN exit 24-hour administrative time clock per Supplement 4 of 2107.001 for operation with 2RS4 panel powered from ALTERNATE SOURCE. 1.5 IF desired to shutdown 2Y24, THEN perform the following:
1.5.1 Open 2Y24 ALT SOURCE INPUT breaker (B800).
1.5.2 Open 2Y24 120 VAC INVERTER OUTPUT breaker (B2).
1.5.3 Open 2Y24 125 VDC INPUT breaker (B1).
PROC./WORK PLAN NO.
2107.001 PROCEDURE/WORK PLAN TITLE: ELECTRIC AL SYSTEM OPERATIONS PAGE: 129 of 169 CHANGE: 047-05-0 SUPPLEMENT 4 PAGE 12 OF 17 TABLE 10, 2RS2 SUPPLY INVERTER 2Y22 OR 2Y2224 (Circle one)
TEST QUANTITY MEASURED VALUE ACCEPTABLE NORMAL RANGE IS DATA WITHIN ACCEPTABLE NORM AL RANGE? 125 VDC Input Breaker (B1)
( ) if closed Closed YES NO 120 VAC Inverter Output (B2)
( ) if closed Closed YES NO Manual Bypass switch ( ) if in Normal Source Normal Source YES NO Inverter Supplying Load
( ) if Light O n Light On (1)
YES NO 120 VAC Output V > 117V < 126V YES NO Inverter output voltage E2RS2 OR E2RS2RS4 (SPDS)
V > 105V < 137.5V YES NO Alt Source Status Z2Y22B OR Z2Y2224 (SPDS)
( ) if in Normal Normal YES NO TABLE 11, 2RS4 S UPPLY INVERTER 2Y24 OR 2Y2224 (Circle one)
TEST QUANTITY MEASURED VALUE ACCEPTABLE NORMAL RANGE IS DATA WITHIN ACCEPTABLE NORMAL RANGE? 125 VDC Input Breaker (B1)
( ) if closed Closed YES NO 120 VAC Inverter Output (B2)
( ) if closed Closed YES NO Manual Bypass switch ( ) if in Normal Source Normal Source YES NO Inverter Supplying Load
( ) if Light On Light On (1)
YES NO 120 VAC Output V > 117V < 126V YES NO Inverter output voltage E2RS4 OR E2RS2RS4 (SPDS)
V > 105V < 137.5V YES NO Alt Source Status Z2Y24B OR Z2Y2224 (SPDS)
( ) if in Normal Normal YES NO (1) Alternate indications such as remote annunciator (2K01
- "2RSX INVERTER TROUBLE" NOT in alarm) OR local indication ("2YXX ALT SOURCE SUPPLYING LOAD" light out) may be used to verify Inverter supplying load.
(2) Voltage band defines RS Bus operability for steps 3.4.1/3.4.2 of this section (ULD-2-SYS-20, CR-ANO-2-2001-01134). (3) Voltage band defines DC Input voltage (ULD SYS-03). (2) (2) (3) (3)
ANO-2-JPM-NRC-SFPSW PAGE 1 OF 9 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 001 DATE: SYSTEM/DUTY AREA:
Spent Fuel Pool Cooling System TASK: Add water to the Spent Fuel Pool (Alternate Success Path)
JTA#: ANO2WCOSFPEMER1 KA VALUE RO: 3.1 SRO: 3.5 KA
REFERENCE:
033 A2.03 APPROVED FOR ADMINIST RATION TO:
RO: X SRO: X TASK LOCATION:
INSIDE CR:
OUTSIDE CR:
X BOTH: SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
Simulate SIMULATOR:
LAB: POSITION EVALUATED:
RO: SRO: ACTUAL TESTING ENVIRO NMENT: SIMULATOR:
PLANT SITE:
LAB: TESTING METHOD:
SIMULATE: PERFORM: APPROXIMATE COMPLETION TIME IN MINUTES:
20 Minutes REFERENCE (S):
OP 2104.006 EXAMINEE'S NAME:
SSN: EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUAT ED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED: DATE: SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ANO-2-JPM-RO-SFPSW PAGE 2 OF 9 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist
- System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
The following conditions exist:
- 1. Plant is in DEFUELED and all cask loading operations are secured.
- 2. Power has been lost to both SFP cooling pumps and 2K11
-K5 "FUE L POOL TEMP HI" is in alarm.
- 3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.
- 4. SFP purification is out of service for replacement of 2FP
-10, SFP purification pump discharge.
- 5. Fuel Pool low level alarm is in and SFP level is lowering.
TASK STANDARD:
Emergency Spent Fuel Pool Makeup from Loop 2 Service Water has been initiated.
TASK PERFORMANCE AIDS:
OP 2104.006 Section 10 and 14 SIMULATOR SETUP:
NONE ANO-2-JPM-RO-SFPSW PAGE 3 OF 9 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS di rects, "Align for makeup water addition to the SFP system from CVCS using OP 2104.006,"
Section 10.0 beginning with step 10.5" CRITICAL ELEMENTS (C
): 2, 3, 4, 5, 6, 8, 9, 11, 13
START TI ME:
PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Verified S pent Fuel Pool Purification Pump (2P66) secured. POSITIVE CUE:
Green light ON, red light OFF.
NEGATIVE CUE:
Red light ON, green light OFF.
Locally verified 2P66 handswitch (2HS-5411) in STOP and observed green light ON, red light OFF.
N/A SAT UNSAT TRANSITION NOTE:
Go to elevation 354' RAB, just north of the elevator, to the SFP valve gallery.
(C) 2. Verify RWT to Fuel Pool Isolation valve (2FP
-46) closed.
POSITIVE CUE:
2FP-46 stem inserted fully and valve is closed.
NEGATIVE CUE:
2FP-46 stem withd rawn fully and valve is open.
Verified 2FP
-46 Closed by observing stem fully inserted into the valve and rotating handwheel
counterclockwise.
N/A SAT UNSAT (C) 3. Verify Borated MU or RWT to 2P-66 (2FP-32) closed.
POSITIVE CUE:
2FP-32 stem is fu lly inserted.
NEGATIVE CUE:
2FP-32 stem withdrawn fully.
Verified 2FP
-32 CLOSED by observing valve stem fully inserted into the valve and rotating handwheel counterclockwise.
N/A SAT UNSAT TRANSITION NOTE:
Go to elevation 354' RAB VCT valve gallery.
ANO-2-JPM-RO-SFPSW PAGE 4 OF 9 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 4. Close Makeup to Charging Pump Suction (2CVC
-83). POSITIVE CUE:
Resistance to operation indicated; valve position indicator aligned to
CLOSE. NEGATIVE CUE:
Valve position indicator in OPEN; or in an intermediate position.
Closed 2CVC
-83 by pulling o n right-hand side of chain (from the chain operator).
Observed valve closed position indication on valve reach rod
actuator. N/A SAT UNSAT (C) 5. Verify Manual Makeup to VCT (2CVC-68) closed.
POSITIVE CUE:
Resistance to operation indicated; valve po sition indicator aligned to CLOSE. NEGATIVE CUE:
Valve position indicator in OPEN; or in an intermediate position.
Attempted to rotate reach rod handwheel CW noting resistance
to motion.
Observed valve closed position indication on valve reach rod
actuat or. N/A SAT UNSAT TRANSITION NOTE:
Go to elevation 354' RAB spent fuel pool valve gallery just off elevator
. Examiner's NOTE:
This is the ALTERNATE SUCCESS PATH CUE step. 2CVC
-66 will not open and therefore CVCS system cannot be used to makeup to the SPF. A prompt will be given from the control room to use Loop 2 service water as makeup source.
(C) 6. Open MU to SF Pool (2CVC
-66). CUE: Valve stem full
-in and valve will not move. Attempted to open 2CVC
-66 by rotating handwheel CCW.
N/A SAT UNSA T
ANO-2-JPM-RO-SFPSW PAGE 5 OF 9 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 7. Notify control room of inability to open 2CVC-66. CUE: Control room acknowledges that 2CVC-66 will not open and that section 14 of OP 2104.006, Fuel Pool Systems, should be used to
add Loop 2 service water to the
SFP starting with step 14.1.
Notifi ed the Control room of inability to open 2CVC
-66. N/A SAT UNSAT EXAMINER's NOTE:
Purification pump was previously identified as secured in initial conditions (Procedure step 14.1.1).
(C) 8. Close SW Header 2 Telltale Drain (2SW-1211). POSITIVE CUE
- 2SW-1211 has stem inserted into hand wheel.
Closed 2SW
-1211 by turning hand wheel Clockwise.
Observed valve stem fully inserted into the valve.
N/A SAT UNSAT TRANSITION NOTE:
Go to elevation 335' RAB just off elevator. Valve is chain operated and is located about 20' in overhead in middle of North / South corridor.
(C) 9. Open SW Header 2 Emergency Feed Isolation valve (2SW
-67). POSITIVE CUE:
2SW-67 chain will not rotate any more and valve is fully open.
NEGATIVE CUE:
2SW-67 is closed.
Opened 2SW
-67 by turning chain Counterclockwise until chain stopped rotating.
N/A SAT UNSAT TRANSITION NOTE:
Go to elevation 354' RAB spent fuel pool valve gallery just off elevator
. EXAMINER'S NOTE:
When asked for Category E key, simulate giving examinee key from the control room for valve 2SW 56.
ANO-2-JPM-RO-SFPSW PAGE 6 OF 9 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 10. Ensure position of 2SW
-56 is logged in Category "E" Log.
POSITIVE CUE:
Valve position is logged in CAT 'E' log. Logged position of 2SW
-56 by: Using a plant telephone, Gaitronics, OR radio; contacted Control Room and directed entry in Category "E" Log. OR Ensured Category "E" log entry made upon completion of evolution.
N/A SAT UNSAT (C) 11. Open SW Header 2 Emergency Feed Isolation valve (2SW
-56). POSITIVE CUE:
2SW-56 valve stem is fully extended and valve is open.
NEGATIVE CUE:
2SW-56 valve stem is inserted and valve is closed Unlocked locking device on 2SW-56 using category 'E' valve key. Opened 2SW
-56 by turning handwheel CCW.
Observed valve stem fully withdrawn out of the valve.
N/A SAT UNSAT 12. Verify Operator in SFP to monitor level and is in communication with
Emergency Feed Isolation to SF
Pool (2SW-62) POSITIVE CUE:
Operator in SFP responds to radio communications.
Verified that an Operator was stationed t o monitor SFP level and is in communication with Operator at SW Header 2 Emergency Feed
Isolation to SF Pool (2SW
-62) N/A SAT UNSAT EXAMINERS NOTE:
- Final valve position is at discretion of examinee to ensure level is raised/maintained.
ANO-2-JPM-RO-SFPSW PAGE 7 OF 9 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 13. T hrottles open SW Header 2 Emergency Feed Isolation valve to SF Pool (2SW
-62). POSITIVE CUE:
Operator stationed at SFP reports level rising slowly.
NEGATIVE CUE:
Operator reports NO change in SFP level.
Throttled open 2SW
-62 by turning handwheel CCW.
Obs erved valve stem withdrawn out of the valve commensurate with valves throttling.
N/A SAT UNSAT END STOP TIME:
ANO-2-JPM-RO-SFPSW PAGE 8 OF 9 JOB PERFORMANCE MEASURE EXAMINER'S COPY JPM INITIAL TASK CONDITIONS:
- 1. Plant is in DEFUELED and all cask loading operations are secured.
- 2. Power has been lost to both SFP cooling pumps.
- 3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.
- 4. SFP purification is out of service for replacement of 2FP
-10, SFP purification pump discharge.
- 5. Fuel Pool low l evel alarm is in and SFP level is lowering.
INITIATING CUE:
The SM/CRS directs, "Align for makeup water addition to the SFP system
from CVCS using OP 2104.006, Section 10.0 beginning with step 10.5"
ANO-2-JPM-RO-SFPSW PAGE 9 OF 9 JOB PERFORMANCE MEASURE EXAMINEE'S COPY JPM INITIAL TASK CONDITIONS:
- 1. Plant is in DEFUELED and all cask loading operations are secured.
- 2. Power has been lost to both SFP cooling pumps.
- 3. An operator is stationed at the spent fuel pool to monitor Spent Fuel Pool Level.
- 4. SFP purification is out of service for repla cement of 2FP
-10, SFP purification pump discharge.
- 5. Fuel Pool low level alarm is in and SFP level is lowering.
INITIATING CUE:
The SM/CRS directs, "Align for makeup water addition to the SFP system
from CVCS using OP 2104.006, Section 10.0 beginnin g with step 10.5"
PROC./WORK PLAN NO.
2104.006 P ROCEDURE/WORK PLAN T ITLE: FUEL POOL SYSTEMS PAGE: 10 of 101 CHANGE:
- When SFP level >
401'7", water may spill over through pipe chase to 335' elevation due to starting/stopping SFP Cooling/Purification pumps.
- SFP volume ~ 500 gal/inch.
- SFP/Tilt Pit volume ~ 600 gal/inch (Tilt Pit gate not sealed/not in stalled).
- SFP/CLP volume ~ 560 gal/inch (CLP gate not sealed/not installed).
- SFP/Tilt Pit/CLP volume ~ 660 gal/inch (Tilt Pit AND CLP gates not sealed/not installed).
- SFP, Tilt Pit and Refueling Canal volume ~ 1650 gal/inch.
- Coordinate with Dry Fuel person nel when making up during Dry Fuel Operations.
{4.3.2}
- Steps marked with an
- are continuous action steps.
10.1 IF Cask Loading Operations are in progress, THEN notify DFS Management of intent to add to SFP.
10.2 Calculate amount of boric acid or water n eeded to achieve desired fuel pool level and concentration using appropriate attachment or Boron 2 Program.
10.3 Verify Chemical Addition portion of CVCS available.
10.4 Verify VCT Makeup Valve (2CV
-4941-2) closed.
10.5 IF Purification NOT in service OR i s aligned to RWT, THEN verify the following:
10.5.1 Fuel Pool Purification Pump (2P
-66) off. 10.5.2 RWT to Fuel Pool Isol (2FP
-46) closed.
10.5.3 Borated MU or RWT to 2P
-66 (2FP-32) closed.
10.6 Verify the following valves closed:
- Manual Makeup to Charging Pump Suction (2CVC
-83)
- Manual Makeup to VCT (2CVC
-68) 10.7 Verify the following valves open:
- MU to SF Pool (2CVC
-66)
- Borated MU to Fuel Pool (2CVC
-67)
-31)
PROC./WORK PLAN NO.
2104.006 P ROCEDURE/WORK PLAN T ITLE: FUEL POOL SYSTEMS PAGE: 11 of 101 CHANGE: 10.8 Station an Operator to monitor SFP level in communication with Control Room.
PROC./WORK PLAN NO.
2104.006 P ROCEDURE/WORK PLAN T ITLE: FUEL POOL SYSTEMS PAGE: 12 of 101 CHANGE: *10.9 Monitor Reactor Power during makeup to Fuel Pool in case 2CV-4941-2, 2CVC-68, or 2CVC
-83 has seat leakage.
10.10 Add calculated amounts of boric acid and water from CVCS by using the Boric Acid MU System in MANUAL as follow s: 10.10.1 IF water is to be added, THEN perform the following:
A. Verify either RMW pump (2P
-109A OR 2P
-109B) running. B. Set RMW Flow controller (2FIC
-4927) to desired flow. C. IF NO Boric Acid to be added, THEN verify Boric Acid MU Flow Controller (2FI C-4926) in MANUAL with OUTPUT DEMAND < zero.
10.10.2 IF Boric Acid is to be added, THEN perform the following:
A. Select desired BAM Pump (2P
-39A OR 2P-39B) for start using BAM Pump Select Switch (2HS
-4911-2). B. Start desired BAM Pump (2P
-39A OR 2P-39B). C. Open associated Recirc (2CV
-4903-2 OR 2CV-4915-2). D. Set Boric Acid MU Flow Controller (2FIC
-4926) to desired flow rate.
E. IF NO water to be added, THEN verify RMW Flow Controller (2FIC
-4927) in MANUAL with OUTPUT DEMAND < zero.
10.10.3 Reset Flow to talizers (2FQI
-4926 AND 2FQI-4927) to zero.
10.10.4 Place MU Mode Selector switch (2HS
-4928) to MANUAL.
10.10.5 Verify 2CV
-4926 AND 2CV-4927 respond properly.
10.11 WHEN the calculated amounts of boric acid and water have been added, THEN perform the fol lowing: 10.11.1 Reposition MU Mode Selector Switch (2HS
-4928) as desired. 10.11.2 Verify 2CV
-4927 closed.
10.11.3 Verify 2CV
-4926 closed.
10.11.4 Verify BAM Pumps secured.
10.11.5 Verify BAM Pump Recirc Valves closed.
10.11.6 Close Borated MU, RWT, SW to Fuel Pool (2FP
-31).
PROC./WORK PLAN NO.
2104.006 P ROCEDURE/WORK PLAN T ITLE: FUEL POOL SYSTEMS PAGE: 13 of 101 CHANGE: 10.11.7 Close Borated MU to Fuel Pool (2CVC
-67). 10.11.8 Close MU to SF Pool (2CVC
-66). 10.11.9 Return 2FIC
-4927 AND 2FIC-4926 to desired settings.
10.12 Reposition the following as desired:
10.14 Align Purification System as desired using appropriate section of this procedure.
PROC./WORK PLAN NO.
2104.006 PROCEDURE/WORK PLAN TITLE: FUEL POOL SYSTEMS PAGE: 17 of 101 CHANGE: 14.0 EMERGENCY FUEL POOL MAKEUP FROM SERVICE WATER 14.1 IF desired to use Loop 2 SW to makeup to Fuel Pool, THEN perform the following:
14.1.1 IF SFP is aligned for Purification, THEN secure Fuel Pool Purification Pump (2P
-66) to prevent rapid depletion of Fuel Pool Demineralizer (2T-5). 14.1.2 Close SW Hdr 2 Telltale Drain (2SW
-1211). 14.1.3 Open SW Hdr 2 Emerg Feed Isol to Fuel Pool (2SW
-67). 14.1.4 Perform the following:
A. Record unlocking of SW Hdr 2 Emerg Feed Isol (2SW-56) in Cat E log.
B. Unlock and open 2SW
-56. 14.1.5 Station an Operator to monitor SFP level in communication with Operato r at SW Hdr 2 Emerg Feed Isol to SFP (2SW
-62). 14.1.6 Throttle 2SW
-62 as necessary to maintain Fuel Pool level. 14.1.7 WHEN Service Water makeup no longer required, THEN secure as follows:
A. Close 2SW-62. B. Close and lock 2SW
-56. C. Close 2SW-67. D. Open 2SW-1211. E. Independently verify 2SW
-56 locked closed.
JOB PERFORMANCE MEASURE JPM-#- A2JPM-RO-CCWSB REV. 05 PAGE 1 of 6 SYSTEM/DUTY AREA:
Component Cooling Water System TASK: Raise "B" CCW Surge Tank level JTA #: ANO2-AO-CCW-NORM-6 KA VALUE RO: 3.2 SRO: 3.5 KA
REFERENCE:
008 A2.02 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X
. TASK LOCATION:
INSIDE CR:
OUTSIDE CR:
X BOTH:
. SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE:
Simulat e SIMULATOR:
LAB:
. POSITION EVALUATED:
RO:
SRO:
. ACTUAL TESTING ENVIRONMENT:
SIMULATOR:
PLANT SITE:
LAB:
. TESTING METHOD:
SIMULATE:
PERFORM:
. APPROXIMATE COMPLETION TIME IN MINUTES:
12 minutes REFERENCE(S):
OP 2203.012L OP 2104.028
EXAMINEE'S NAME:
SSN: - - EV ALUATOR'S NAME:
DATE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS
JPM AND IS DETERMINED TO BE:
SATISFACTORY:
UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
__________Start Time
__________ Stop Time
__________ Total Time
Signature indicates this JPM has been compared to its applicable procedure by a qualified individual (not the
examinee) and is current with that revision.
SIGNED:
DATE:
JOB PERFORMANCE MEASURE JPM-#- A2JPM-RO-CCWSB REV. 05 PAGE 2 of 6 THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist
- System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
- 1. Loop 2 feed and bleed has been secured due to 2K12
-C7, "SURGE TK 2T37B LEVEL HI/LO" alarm.
- 2. The CBO reports 2T37B level is 12%.
- 3. The Condensate Transfer Syst em has been verified to be in service.
TASK STANDARD:
CCW surge tank level has been filled to 50% level and the fill valve (2CV
-5214) has been closed.
TASK PERFORMANCE AIDS:
OP 2203.012L (2K12
-C7), OP 2104.028 Section 12.0
JOB PERFORMANCE MEASURE JPM-#- A2JPM-RO-CCWSB REV. 05 PAGE 3 of 6 INITIATING CUE:
T he S M/CRS directs, "Investigate the "SURGE TK 2T37B LEVEL HI/LO" alarm and fill CCW Surge Tank (2T37B) to 50%
using OP 2104.028 section 12.0 if necessary."
CRITICAL ELEMENTS (C):
4, 5, 6 START TIME:
. PERFORMA NCE CHECKLIST STANDARDS (Circle One)
- 1. Verify proper operation of Makeup Control Valve
(2CV-5 214). POSITIVE CUE:
2CV-5214 air line is severed.
Air flow noise is heard.
At 2CV-5214, observed proper valve alignment for operation as follows: - instrument air aligned to valve operator, - valve manual jacking slug approximately 1" off the bottom sto p. N/A SAT UNSAT
- 2. Isolate severed air line to 2CV-5214. POSITIVE CUE:
Stem has moved in and will not turn anymore.
Air sounds have ceased At 2CV-5214 rotated local air isolation valve CW.
Observed the stem moving in.
Observed the stem will not t urn when the valve is full shut.
N/A SAT UNSAT EXAMINER'S NOTE:
If the makeup valve is improperly operated, the jacking slug can be raised high enough to come off the top of the shaft.
- 3. Check Condensate Makeup to 2T-37A/B (2CT
-16) position.
POS ITIVE CUE:
Valve stem full out.
Locally at the CCW expansion tanks, turned 2CT
-16 >> one turn closed. Returned 2CT
-16 to the full open position. Observed valve stem withdrawn fully from the valve handwheel.
N/A SAT UNSAT
JOB PERFORMANCE MEASURE JPM-#- A2JPM-RO-CCWSB REV. 05 PAGE 4 of 6 PERFORMA NCE CHECKLIST STANDARDS (Circle One)
(C) 4. Establish manual cont rol of 2CV-5214. POSITIVE CUE:
Jacking slug moves down and then stem moves up.
Rotated 2CV
-5214 handwheel CCW to open valve.
Observed downward movement of the jacking slug until it bottoms out
and then observed upward motion
of the valve stem.
N/A S AT UNSAT (C) 5. Monitor 2T37B level for increase. POSITIVE CUE:
2T37B is at 50%.
On 2T37B Level Gage (2LG-5214), monitored 2T37B level. Observed level increasing to 50%.
N/A SAT UNSAT (C) 6. Close Makeup to Surge Tank 2T-37B (2CV-5214). POSITIV E CUE: Jacking slug is 1 inch off the bottom stop.
Rotated 2CV
-5214 handwheel CW until the valve is closed AND UNTIL Observed the jacking slug approximately 1 inch off the
bottom stop.
N/A SAT UNSAT
- 7. Notify the Control Room POSITIVE CUE:
CRS r eports monitoring 2T
-37B level for leak
-by. Notified control room to monitor 2T-37B level for 2CV
-5214 leak-by. N/A SAT UNSAT END STOP TIME:
.
JOB PERFORMANCE MEASURE JPM-#- A2JPM-RO-CCWSB REV. 05 PAGE 5 of 6 EXAMINER's COPY JPM INITIAL TASK CONDITIONS:
- 1. Loop 2 feed and bleed ha s been secured due to 2K12
-C7, "SURGE TK 2T37B LEVEL HI/LO" alarm.
- 2. The CBO reports 2T37B level is 12%.
- 3. The Condensate Transfer System has been verified to be in service.
INITIATING CUE:
The S M/CRS directs, "Investigate the "SURGE TK 2T37B LEVEL HI/LO" a larm and fill CCW Surge Tank (2T37B) to 50% using OP 2104.028 section 12.0 if necessary."
JOB PERFORMANCE MEASURE JPM-#- A2JPM-RO-CCWSB REV. 05 PAGE 6 of 6 EXAMINE E's COPY JPM INITIAL TASK CONDITIONS:
- 4. Loop 2 feed and bleed has been secured due to 2K12
-C7, "SURGE TK 2T37B LEVEL HI/LO" alarm.
- 5. The CBO reports 2T37B l evel is 12%.
- 6. The Condensate Transfer System has been verified to be in service.
INITIATING CUE:
The S M/CRS directs, "Investigate the "SURGE TK 2T37B LEVEL HI/LO" alarm and fill CCW Surge Tank (2T37B) to 50% using OP 2104.028 section 12.0 if necessary."