ML020940830
| ML020940830 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 02/11/2002 |
| From: | NRC Region 4 |
| To: | Entergy Operations |
| References | |
| -RFPFR, 50-368/02301 | |
| Download: ML020940830 (67) | |
Text
ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: _ANO UNIT 2__________________ Date of Examination: 2/11/2002 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: _1__
B.1 Control Room Systems Type Safety System / JPM Title Code* Function
- a. ANO-2-JPM-NRC-BMSRM 9
068 A3.02 RO-3.6/SRO-3.6 D/C Radioactivity Ability to monitor automatic operation of the LRS including Release automatic isolations.
- b. ANO-2-JPM-NRC-EDG02 064 A4.07 RO - 3.4/SRO - 3.4 (Emergency Diesel Generator) 6 D/S/A Ability to manually operate and/or monitor in the Control Room Electrical transfer of EDG (with load) to grid.
- c. ANO-2-JPM-NRC-CNRCL 5
022 A4.03 RO - 3.2/SRO - 3.2 (Containment Cooling System)
D/S/A/L Containment Ability to manually operate and/or monitor dampers in the CCS in Integrity the Control Room.
- d. ANO-2-JPM-NRC-061 A2.07 RO - 3.4/SRO - 3.5 (Auxiliary Feedwater System) 4 M/S/L Feed steam generators with Emergency feed water pump and Heat Removal reset EFAS.
- e. ANO-2-JPM-NRC-010 A4.01 RO - 3.7/SRO - 3.5 3 D/S Ability to manually operate and/or monitor Pzr Spray valve in the Pressure Control Room.
- f. ANO-2-JPM-NRC-001 AA4.01 RO - 3.1/SRO - 2.9 1 N/S Ability to manually operate and/or monitor controls for CCWS in Reactivity the control room.
- g. ANO-2-JPM-NRC-RCP02 008 AA4.01 RO - 3.3/SRO - 3.1 (Component Cooling Water) 8 M/S/A/L Ability to manually operate and or monitor in the control room Plant Services CCW indications and controls.
B.2 Facility Walk-Through
- a. ANO-2-JPM-NRC-6 064 A4.01 RO-4.0/SRO-4.3 D/A Electrical Ability to manually operate local or remote operation of EDG.
- b. ANO-2-JPM-NRC-2 004 A4.08 RO-3.8/SRO-3.8 N/R Inventory Ability to manually operate Charging (AOP)
- c. ANO-2-JPM-NRC-7 012 A4.06 RO-4.3/SRO-4.3 D Instrumentation Ability to manually operate Reactor Trip Breakers
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA NUREG-1021, Revision 8, Supplement 1
ANO-2-JPM-NRC-AACFO PAGE 1 of 5 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: Emergency Diesel Generator System TASK: Control AAC Diesel Engine Fuel Oil Day Tank Level Manually (Alternate Success Path)
JTA#: ANO2AOAACDGOFFNORM24 KA VALUE RO: 4.0 SRO: 4.3 KA
REFERENCE:
064 A4.01 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: Simulate SIMULATOR: LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 13 Minutes REFERENCE(S): AOP 2203.012Z, Rev. 01-06-0 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:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time 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-AACFO PAGE 2 of 5 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
The AAC Diesel is loaded to 4400 KW when the FUEL DAY TANK LEVEL LOW alarm annunciates in the Control Room.
TASK STANDARD:
AAC diesel generator fuel oil day tank (2T-11) level has been raised to > 20%.
(ALTERNATE SUCCESS PATH)
TASK PERFORMANCE AIDS:
OP 2203.012Z (2K432-E2)
SIMULATOR SETUP:
NONE EXAMINER'S NOTES:
ANO-2-JPM-NRC-AACFO PAGE 3 of 5 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Correct the cause of the FUEL DAY TANK LEVEL LOW alarm using 2203.012Z (2K432-E2)."
CRITICAL ELEMENTS (C): 3 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Check local level for the AAC In Engine Room, observed Fuel N/A SAT UNSAT diesel generator day tank Oil Day Tank Level on 2LI-7201B (2T-11). shows < 20%.
OR POSITIVE CUE: On Panel 2C442, observed Fuel Oil Day Tank Level (2LI-7201A)
The local tank level indicator indicates < 20%.
(2LI-7201B) shows 15%.
OR OR On Local Computer for L7201, On panel 2C442, 2LI-7201A observed Fuel Oil Day Tank Level shows 15%.
shows < 20%.
OR On the PLC for L7201, observed the fuel oil day tank level shows 15%.
EXAMINERS NOTE:
All attempts to start the fuel oil transfer pump should fail. After each start attempt, provide the following cue:
NEGATIVE CUE:
The fuel oil transfer pump does NOT start.
- 2. Control Fuel Oil Transfer Pump On Panel 2C-440, rotated 2HS- N/A SAT UNSAT (2P-235) manually. 7106A to MANUAL.
OR NEGATIVE CUES: On 2B161, rotated 2HS-7106B to 2HS-7106A on 2C-440 is taken MANUAL.
to MANUAL and tank level does not increase.
2HS-7106B on 2B116 is taken to MANUAL and tank level does not increase.
TRANSITION NOTE:
Go to the AAC diesel generator engine room.
ANO-2-JPM-NRC-AACFO PAGE 4 of 5 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 3. Open Fuel Oil Header 2T-11 Located 2AAC-17 under day tank N/A SAT UNSAT Bypass (2AAC-17). 2T-11.
POSITIVE CUE: Turned 2AAC-17 operating handle CCW to full open position.
2AAC-17 back seat is felt and the valve-operating handle will OR NOT turn further.
Throttled 2AAC-17 to increase day tank level.
- 4. Check Fuel Oil Day Tank On 2LI-7201B at 2T-11, observed N/A SAT UNSAT (2T-11) level. Fuel Oil Day Tank Level increasing.
OR POSITIVE CUE:
On 2LI-7201A at 2C-442, 2T-11 level is observed to be observed 2T-11 level increasing.
increasing on 2LI-7201B.
OR 2T-11 level is observed to be increasing on 2LI-7201A.
EXAMINERS NOTE:
Final tank level is established at the discretion of the examinee providing level is > 20%.
- 5. Throttle or close Fuel Oil WHEN 2T-11 level is > 20%, N/A SAT UNSAT Header 2T-11 Bypass rotated 2AAC-17 CW to close.
(2AAC-17) to maintain Day tank OR Level >20%
When 2T-11 level is >20%
throttled 2AAC-17 level to POSITIVE CUE: maintain level.
The 2AAC-17 shut seat is felt and valve-operating handle will NOT turn further.
- 6. Depress Reset PLC touch-pad At local computer touch screen N/A SAT UNSAT depressed the RESET PLC touch-pad.
POSITIVE CUE:
PLC touch-pad depressed END
ANO-2-JPM-NRC-AACFO PAGE 5 of 5 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
The AAC Diesel is loaded to 4400 KW when the FUEL DAY TANK LEVEL LOW alarm annunciates in the Control Room.
INITIATING CUE:
The SM/CRS directs, "Correct the cause of the FUEL DAY TANK LEVEL LOW alarm using 2203.012Z (2K432-E2)."
ANO-2-JPM-NRC-BMSRM PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 001 DATE:
SYSTEM/DUTY AREA: Process Radiation Monitoring System TASK: Perform BMS Liquid Discharge Radiation Monitor Functional Check JTA#: ANO2WCOLRWBMSNORM21 KA VALUE RO: 3.6 SRO: 3.6 KA
REFERENCE:
068 A3.02 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: Simulate SIMULATOR: 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): 2104.014 Rev 032-06-0 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:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time 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-BMSRM PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
2T21A Liquid Radwaste Release Permit, 2104.014 Supplement 1, is completed through step 4.0. A Waste Control Operator (WCO) is available at 2C112.
TASK STANDARD:
Functional Test has been completed on 2RITS-2330.
TASK PERFORMANCE AIDS:
2104.014 Supplement 1 Step 5.0 EXAMINER'S NOTE:
ANO-2-JPM-NRC-BMSRM PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Perform the functional test of the BMS Liquid Discharge Radiation Monitor using 2104.014 Supplement 1, Step 5.0."
CRITICAL ELEMENTS (C): 4, 6, 10, 11 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Direct WCO to verify 2P-53A/B Directed the WCO to verify N/A SAT UNSAT Discharge to Circ Water Flume 2LRW-13 is closed.
(2LRW-13) is closed.
POSITIVE CUE:
WCO reports 2LRW-13 is closed.
- 2. Direct WCO to verify 2P47A/B Directed the WCO to verify N/A SAT UNSAT Discharge to Circ Water Flume 2BM-35 is closed.
(2BM-35) is closed.
POSITIVE CUE:
WCO reports 2BM-35 is closed.
- 3. Direct WCO to verify 2F11/11A Directed the WCO to verify N/A SAT UNSAT Disch to CW Flume (2LRW-24) 2LRW-24 is closed.
is closed.
POSITIVE CUE:
WCO reports 2LRW-24 is closed.
(C) 4. Hold 2RITS-2330 Selector On panel 2C25, held 2RITS-2330 N/A SAT UNSAT Switch in CHECK SOURCE. Selector Switch in CHECK SOURCE.
POSITIVE CUE:
Switch in CHECK SOURCE.
NEGATIVE CUE:
Switch in OPERATE.
- 5. Verify 2RITS-2330 meter moves On panel 2C25, verified N/A SAT UNSAT up scale. 2RITS-2330 indication moved up scale.
POSITIVE CUE:
Meter moved up scale.
(C) 6. Return 2RITS-2330 Selector On panel 2C25, placed N/A SAT UNSAT Switch to OPERATE. 2RITS-2330 Selector Switch to OPERATE.
POSITIVE CUE:
Switch to OPERATE.
NEGATIVE CUE:
Switch in CHECK SOURCE.
ANO-2-JPM-NRC-BMSRM PAGE 4 OF 7 JOB PERFORMANCE MEASURE
ANO-2-JPM-NRC-BMSRM PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)
- 7. Verify 2RITS-2330 meter On panel 2C25, verified N/A SAT UNSAT reading returns to normal. 2RITS-2330 meter reading returned to original level.
POSITIVE CUE:
Meter returns to normal.
- 8. Direct WCO to open LRW/BMS Directed WCO to open N/A SAT UNSAT Discharge to Circ Water Flume 2CV-2330A and/or 2CV-2330B.
valve(s) (2CV-2330A and/or 2CV-2330B).
POSITIVE CUE:
WCO reports 2CV-2330A and/or 2CV-2330B are open.
EXAMINER'S NOTE:
Provide the following cue:
POSITIVE CUE:
Setpoint from Preliminary Report = "2E1".
- 9. Determine dial setting to be From Radiation Monitor Alarm N/A SAT UNSAT used from Radiation Monitor Setpoint Table determined that Alarm Setpoint Table using Preliminary Report setpoint of setpoint from Preliminary 2E1 equal dial setpoint of 0.51.
Report.
(C) 10. Release 2RE-2330 On panel 2C25, released 2RE- N/A SAT UNSAT potentiometer stop AND adjust 2330 potentiometer stop AND dial to setting of 0.51. adjusted dial setting of 0.51.
(C) 11. Place 2RE-2330 Selector On panel 2C25, placed 2RE-2330 N/A SAT UNSAT Switch in PULSE CAL. Selector Switch in PULSE CAL.
POSITIVE CUE:
Switch in PULSE CAL.
NEGATIVE CUE:
Switch in OPERATE.
- 12. Direct WCO to verify Directed WCO to verify N/A SAT UNSAT annunciator 2K14-B1 "LIQUID annunciator 2K14-B1 actuated on RADWASTE DISCHARGE 2C112.
RADIATION HIGH" is actuated on Panel 2C112.
POSITIVE CUE:
2K14-B1 is actuated.
ANO-2-JPM-NRC-BMSRM PAGE 6 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 13. Verify annunciator 2K11-C10 On panel 2C14, verified 2K11-C10 N/A SAT UNSAT "PROC LIQUID RADIATION is actuated on Panel 2C14.
HI/LO" is actuated on Panel 2C14.
POSITIVE CUE:
2K11-C10 is actuated.
- 14. Direct WCO to verify LRW/BMS Directed WCO to verify N/A SAT UNSAT Discharge to Circ Water Flume 2CV-2330A and/or 2CV-2330B (2CV-2330A and/or 2CV-2330B) are closed.
are closed.
POSITIVE CUE:
WCO reports 2CV-2330A and/or 2CV-2330B are closed.
- 15. Reset 2RE-2330 and place in On panel 2C25, placed the N/A SAT UNSAT OPERATE. Operation Selector switch to RESET.
POSITIVE CUE:
High Alarm light OFF; Channel Observed High Alarm light OFF.
Test light OFF.
Placed the Operation Selector switch to OPERATE.
Observed the Channel Test light OFF.
- 16. Verify valve(s) tested have Directed WCO to verify 2CV-reopened. 2330A and/or 2CV-2330B open.
POSITIVE CUE:
WCO reports 2CV-2330A and/or 2CV-2330BB open.
- 17. Check associated alarms clear. On panel 2C14, verified 2K11-C10 N/A SAT UNSAT is in "slow flash" OR NOT POSITIVE CUE: illuminated.
2K11-C10 and 2K14-B1 are in "slow flash". Directed WCO to verify annunciator 2K14-B1 on 2C112 is in "slow flash" OR NOT illuminated.
END
ANO-2-JPM-NRC-BMSRM PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
2T21A Liquid Radwaste Release Permit, OP 2104.014 Supplement 1, is completed through step 4.0. A Waste Control Operator (WCO) is available at 2C112.
INITIATING CUE:
The SM/CRS directs, "Perform the functional test of the BMS Liquid Discharge Radiation Monitor using 2104.014 Supplement 1, Step 5.0."
ANO-2-JPM-NRC-CCWSC PAGE 1 OF 5 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: Control Rod Drive Cooling TASK: Start B CEDM Cooling Fan and Secure C CEDM Cooling Fan JTA#: ANO2ROCVENTNORM12 KA VALUE RO: 3.1 SRO: 2.9 KA
REFERENCE:
001 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: 8 Minutes REFERENCE(S): 2104.033 Rev. 041-03-0 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:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time 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-CCWSC PAGE 2 OF 5 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
2VSF-35C trips its breaker periodically due to motor degradation. System Engineering recommends using it for emergency use only for the rest of the cycle.
TASK STANDARD:
2VSF-35B has been placed in service and 2VSF-35C has been secured.
TASK PERFORMANCE AIDS:
2104.033 Rev 41-03-0 Section 9.0.
SIMULATOR SETUP:
2VSF-35A, 2VSF-35C, and 2VSF-35D are running in normal alignment with 2VSF-35B secured.
EXAMINER'S NOTES:
ANO-2-JPM-NRC-CCWSC PAGE 3 OF 5 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, Place 2VSF-35B in service and secure 2VSF-35C using procedure 2104.033 Section 9.0.
CRITICAL ELEMENTS (C): 1, 2, 3, 4, 5 PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 1. Open 2VSF-35B Chilled Water On Panel 2C22, placed N/A SAT UNSAT Inlet valve 2CV-3849. handswitch for 2CV-3849 to OPEN position.
POSITIVE CUE: Observed Red light ON and Green light OFF for 2CV-3849.
Red light ON.
NEGATIVE CUE:
Green light ON.
(C) 2. Open damper 2HCD-8311 On Panel 2C22, placed N/A SAT UNSAT (2VSF-35B to 2VSF35C handswitch for 2HCD-8311 to header). OPEN position.
POSITIVE CUE: Observed Red light ON and Red lights ON. Green light OFF for 2HCD-8311.
NEGATIVE CUE:
Green lights ON.
(C) 3. Start 2VSF-35B. On Panel 2C22, placed N/A SAT UNSAT POSITIVE CUE: handswitch for 2VSF-35B to Normal After Start position.
Red light ON.
Observed Red light ON and NEGATIVE CUE: Green light OFF for 2VSF-35B.
Green light ON.
(C) 4. Stop 2VSF-35C. On Panel 2C22, placed N/A SAT UNSAT POSITIVE CUE: handswitch for 2VSF-35C to Normal After Stop position.
Green light ON.
Observed Green light ON and NEGATIVE CUE: Red light OFF for 2VSF-35C.
Red light ON.
(C) 5. Verify damper 2HCD-8252 On Panel 2C22, placed N/A SAT UNSAT closed. handswitch for 2UCD-8252 to POSITIVE CUE: CLOSED position.
Green light ON. Observed Green light ON and Red light OFF above handswitch NEGATIVE CUE: for 2HCD-8252.
Red light ON.
ANO-2-JPM-NRC-CCWSC PAGE 4 OF 5 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 6. Close Chilled Water to 2VCC- On Panel 2C22, placed N/A SAT UNSAT 16C valve 2CV-3860. handswitch for 2CV-3860 to CLOSED position.
POSITIVE CUE:
Observed Green light ON and Green light ON. RED light OFF for 2CV-3860.
NEGATIVE CUE:
Red light ON.
- 7. Verify CEDM Cooling Coil On Annunciator Panel 2K13, N/A SAT UNSAT Water Flow Low alarms for verified window C-4, CEDM operating units clear. (This is a Cooling Coil Water Flow Low is common alarm for all the clear.
coolers.)
Observed annunciator window POSITIVE CUE: 2K13 C-4 is clear or slow flashing.
2K13 C-4 is clear.
NEGATIVE CUE:
2K13 C-4 is in fast flash.
- 8. Verify CEDM Supply Fan A, B On Annunciator Panel 2K13, N/A SAT UNSAT and D Low Flow alarms are verify windows, C-3, C-5, and D-2 clear. CEDM Supply Fan Low Flow alarms are clear.
POSITIVE CUE:
Observed annunciator window 2K13 C-3, C-5 and D-2 alarm 2K13 C-4 is clear or slow windows are clear. flashing.
NEGATIVE CUE:
2K13 D-2, 2VSF-35B low flow alarm window is in fast flash.
END
ANO-2-JPM-NRC-CCWSC PAGE 5 OF 5 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
2VSF-35C trips its breaker periodically due to motor degradation. System Engineering recommends using it for emergency use only for the rest of the cycle.
INITIATING CUE:
The SM/CRS directs, Place 2VSF-35 B in service and secure 2VSF-35C using procedure 2104.033 Section 9.0.
ANO-2-JPM-NRC-CNTCL PAGE 1 OF 5 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 001 DATE:
SYSTEM/DUTY AREA: Containment Cooling System TASK: Verify Containment Coolers In Emergency Mode JTA#: ANO2SROEOPAOPEMER12/ANO2ROEOPAOPEMERG13 KA VALUE RO: 3.2 SRO: 3.2 KA
REFERENCE:
022 A4.03 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: 8 Minutes REFERENCE(S): 2203.003 Rev 005-01-0 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:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time 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-CNTCL PAGE 2 OF 5 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
Reactor has tripped due to a LOCA. CCAS has failed to actuate automatically.
TASK STANDARD:
Containment Coolers have been placed in Emergency Mode.
This is an alternate success path JPM.
TASK PERFORMANCE AIDS:
2203.003 Rev 005-01-0, Loss of Coolant Accident, Section 1.0, Step 11.
SIMULATOR SETUP:
400 gpm LOCA, CCAS fails to actuate, 2UCD-8216-2 failed closed (ESFDAMP8216).
NOTE: When candidate places handswitch for 2UCD-8216-2 to open, then delete 2UCD-8216-2 Malfunction.
EXAMINER'S NOTES:
ANO-2-JPM-NRC-CNTCL PAGE 3 OF 5 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, Manually actuate CCAS per of EOP 2202.003 Section 1 Step 6, then verify CNTMT coolers in Emergency Mode per EOP 2202.003 Section 1 Step 11.
CRITICAL ELEMENTS (C): 1, 3, , 5 PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 1. Manually actuate CCAS. Depressed CCAS push buttons N/A SAT UNSAT on 2C03 or 2C14.
Observed CCAS actuated on PPS inserts on 2C03. Trip paths 1&2 if actuated from 2C03 OR trip paths 3&4 if actuated from 2C14.
- 2. Verify CNTMT Cooling fans On panels 2C16 and 2C17, N/A SAT UNSAT running. observed red light On and green light OFF for all four CNTMT
- 2VSF-1A cooling fans.
- 2VSF-1D POSITIVE CUE:
Red lights ON.
NEGATIVE CUE:
Green lights ON.
(C) 3. Verify ALL CNTMT Cooling On panels 2C16 and 2C17, N/A SAT UNSAT Bypass dampers open. observed red lights ON for all dampers except 2UCD-8216-2.
- 2UCD-8216-2 POSITIVE CUE:
Red lights ON.
NEGATIVE CUE:
Green lights ON.
- 4. Report to CRS that damper Reported to CRS the failure of N/A SAT UNSAT 2UCD-8216-2 failed to open. 2UCD-8216-2 to open.
ANO-2-JPM-NRC-CNTCL PAGE 4 OF 5 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 5. Open damper 2UCD-8216-2 Placed handswitch on panel N/A SAT UNSAT 2C16 for 2UCD-8216-2 to OPEN.
Observed red light ON and green light OFF above handswitch for 2UCD-8216-2.
- 6. Verify BOTH SW Cooling Outlet Observed red light ON and green N/A SAT UNSAT valves open. light OFF for 2CV-1519-1 and 2CV-1513-2 on panels 2C16 and
- 2CV-1519-1 2C17.
- 2CV-1513-2 POSITIVE CUE:
Red lights ON.
NEGATIVE CUE:
Green lights ON.
- 8. Verify BOTH SW Cooling Inlet Observed red light ON and green N/A SAT UNSAT valves open. light OFF for 2CV-1511-1 and 2CV-1510-2 on panels 2C16 and
- 2CV-1511-1 2C17.
- 2CV-1510-2 POSITIVE CUE:
Red lights ON.
NEGATIVE CUE:
Green lights ON.
END
ANO-2-JPM-NRC-CNTCL PAGE 5 OF 5 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
Reactor has tripped due to a LOCA. CCAS has failed to actuate automatically.
INITIATING CUE:
The SM/CRS directs, Manually actuate CCAS per 2202.003 Section 1 Step 5, then verify CNTMT coolers in Emergency Mode per 2202.003 Section 1 Step 10.
ANO-2-JPM-NRC-EDG02 PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 001 DATE:
SYSTEM/DUTY AREA: Emergency Diesel Generator System TASK: Load the Diesel Generator JTA#: ANO2ROEDGSURV19 KA VALUE RO: 3.4 SRO: 3.4 KA
REFERENCE:
064 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: 10 Minutes REFERENCE(S): 2104.036 Rev 045-03-0 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:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time 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-EDG02 PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
2DG1 running unloaded at 60 Hz and 4160 volts. 2104.036 Section 9.0 has been completed through Step 9.10.
TASK STANDARD:
2DG1 has been tripped and its output breaker has been opened.
This is an alternate success path JPM.
TASK PERFORMANCE AIDS:
2104.036 Section 9.0, Form 2104.036A, and Synchroscope Switch SIMULATOR SETUP:
Ensure the SW Outlet Valve handswitch is turned to open.
Run Case File JPM02, this will set trigger #5 to actuate override to load #1 EDG uncontrollably when
- 1 EDG governor handswitch (CS4) is taken to increase position AND the EDG output breaker (2A308) is closed.
EXAMINER'S NOTES:
ANO-2-JPM-NRC-EDG02 PAGE 3 OF 7 JOB PERFORMANCE MEASURE
ANO-2-JPM-NRC-EDG02 PAGE 4 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, "Parallel 2DG1 with offsite power and load 2DG1 to 700 KW using 2104.036 starting with step 9.11."
CRITICAL ELEMENTS (C): 2, 3, 4, 5, 6, 7, 9 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Perform post start checks on Informed AO to perform post start N/A SAT UNSAT EDG. checks using EXHIBIT 4.
POSITIVE CUE:
AO reports that post start checks have been completed satisfactory.
(C) 2. Place 2DG1 synchroscope On panel 2C33, inserted N/A SAT UNSAT switch to "ON". synchroscope switch handle into 2DG1 Output breaker POSITIVE CUE: synchroscope switch Synchroscope is ON. (152-308/SS).
NEGATIVE CUE: Rotated handle clockwise to "ON".
Synchroscope is OFF.
(C) 3. Adjust generator voltage On panel 2C33, adjusted generator N/A SAT UNSAT (incoming) higher than system voltage (incoming) by using voltage (running). Voltage Control Handswitch (CS3) to raise or lower 2DG1 voltage so:
Generator voltage (incoming) is 100 volts higher than system voltage (running) by 2C33 POSITIVE CUE: indication.
Voltages are adjusted. AND NEGATIVE CUE: Generator voltage (incoming) is Voltages are not adjusted. higher than system voltage (running) by SPDS indication.
(C) 4. Adjust 2DG1 frequency. On panel 2C33, adjusted frequency N/A SAT UNSAT to cause synchroscope to rotate POSITIVE CUE: slowly in the FAST direction using Synchroscope rotating slowly in Governor Control Handswitch FAST direction (clockwise). (CS4) to raise or lower 2DG1 speed.
NEGATIVE CUE:
Synchroscope rotating slowly in SLOW direction (counter-clockwise).
ANO-2-JPM-NRC-EDG02 PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 5. Close 2DG1 Output Breaker On panel 2C33, placed hand on N/A SAT UNSAT (2A-308). 2DG1 Output Breaker handswitch (152-308).
POSITIVE CUE:
Red light ON for 2A-308. Observed 2DG1 synchroscope rotation.
NEGATIVE CUE:
Green light ON for 2A-308. Rotated 152-308 handswitch to "CLOSE" when synchroscope passed through 12 o'clock position.
Verified red light for 2DG1 Output Breaker 2A-308 ON.
(C) 6. Increase 2DG1 load. On panel 2C33, increased 2DG1 N/A SAT UNSAT load to 700 KW using Governor POSITIVE CUE: Control Handswitch.
Load indicates 700 KW and increasing. Observed 2DG1 KW meter during loading operation.
Observed 2DG1 Load increasing after Governor Control Handswitch is released.
(C) 7. Attempt to stop uncontrolled On panel 2C33, placed Governor N/A SAT UNSAT load increase. Control Handswitch. to LOWER.
NEGATIVE CUE: Observed load still increasing on Load is increasing. 2DG1 KW meter.
NOTE The examinee may choose to open the EDG output breaker prior to securing the EDG. If he does so, continue with Step 8. Otherwise, proceed to Step 9.
- 8. Open 2DG1 Output Breaker 2A- On Panel 2C33, placed 2DG1 N/A SAT UNSAT 308. Output Breaker Handswitch to Trip or Pull-To-Lock.
POSITIVE CUE:
Observed output breaker opens.
2A-308 is open.
(C) 9. Stop 2DG1 by placing Engine On Panel 2C33, placed 2DG1 N/A SAT UNSAT Control Handswitch to Pull-To- Engine Control Handswitch to Pull-Lock. To-Lock.
POSITIVE CUE: Observed engine shuts down and output breaker opens.
2DG1 is secured.
ANO-2-JPM-NRC-EDG02 PAGE 6 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
END
ANO-2-JPM-NRC-EDG02 PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
2DG1 is running unloaded at 60 Hz and 4160 volts. 2104.036 Section 9.0 has been completed through Step 9.10.
INITIATING CUE:
The SS/CRS directs, "Parallel 2DG1 with offsite power and load 2DG1 to 700 KW using 2104.036 starting with step 9.11."
ANO-2-JPM-NRC-EFW04 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: Emergency Feedwater System TASK: Shutdown an EFW Train With an EFAS Present (2P7B Secured)
JTA#: ANO2ROEFWNORM19 KA VALUE RO: 3.4 SRO: 3.5 KA
REFERENCE:
061 A2.07 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: 15 Minutes REFERENCE(S): 2106.006 rev. 053-02-0 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:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time 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-EFW04 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
Mode 3, post reactor trip, EFAS #1 and #2 have actuated. Chemistry has been notified to sample Main Steam to accommodate dose calculations.
TASK STANDARD:
EFW flow has been established to both S/Gs using 2P7A and 2P7B has been secured.
TASK PERFORMANCE AIDS:
2202.006 Section 14.0.
SIMULATOR SETUP:
Mode 3, EFAS1 and EFAS2 actuated, S/G levels are ~40%, MFW pumps have been secured, and Main Feed block valves are closed. Fail 2CV 1025-1 closed using component malfunction.
EXAMINER'S NOTES:
ANO-2-JPM-NRC-EFW04 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, "Secure B Emergency Feedwater Pump (2P7B) due to failure of 2CV 1025-1 to open from the control room and establish EFW flow and restore both steam generator levels to 60% with EFW Pump 2P7A using 2106.006 Section 14.0."
CRITICAL ELEMENTS (C): 1, 2, 6, 7 PERFORMANCE CHECKLIST STANDARDS (Circle One)
C 1. Check 2P7A available. On Panel 2C17, observed that N/A SAT UNSAT 2P7A is running.
POSITIVE CUES: Checked that RED light above handswitch for 2CV-0340-2 is ON.
Red light is ON above 2CV-0340-2. AND Checked pump speed and discharge pressure are normal Pump discharge pressure and values.
speed are normal values.
C 2. Override handswitches to OPEN On Panel 2C16, placed N/A SAT UNSAT for 2P7A discharge valves. handswitches for 2CV-1037-1 and 2CV-1039-1 to OPEN and released.
POSITIVE CUE:
Observed green light OFF; red light Green lights OFF; red lights ON over handswitches for ON.
2CV-1037-1 and 2CV-1039-1 AND NEGATIVE CUE:
On Panel 2C16, placed Green lights ON; red lights handswitches for 2CV-1026-2 and OFF. 2CV-1076-2 to OPEN and released.
Observed green light OFF; red light ON over handswitches for 2CV-1026-2 and 2CV-1076-2
- 3. Verify feed flow established to On Panel 2C16, observed that N/A SAT UNSAT A and B SGs. 2FIS-0718-2 and 2FIS-0713-2 indicate flow.
Note: flow rate is dependent on SG pressure.
POSITIVE CUE:
Flow is indicated on 2FIS-0718-2 and 2FIS-0713-2.
NEGATIVE CUE:
Flow is NOT indicated on 2FIS-0718-2 and 2FIS-0713-2.
ANO-2-JPM-NRC-EFW04 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
EXAMINER'S NOTE:
Flow rate is discretionary and a function of RCS temperature and SG pressure. The 2P7A speed controller may be used to control pump speed and therefore flow rate to the SGs or the discharge valves may be cycled open or closed to control SG levels.
- 4. Control SG levels. On Panel 2C16, cycled discharge N/A SAT UNSAT valves 2CV- 1026-2 and 2CV-1076-2 to control SG levels.
OR Reduced EFW Pump 2P7A speed using speed controller to control SG levels.
- 5. Monitor RCS temperature and Requested Control Board Operator N/A SAT UNSAT pressure during SG refill. to monitor for abnormal decrease in RCS temperature and PZR pressure using installed Tc, Th and POSITIVE CUE:
Tave meters.
CBOR acknowledges request.
OR Reports RCS temperature stable at 547°F. Used SPDS or Plant Computer to monitor RCS temperatures and AND PZR pressure.
PZR pressure controlling at 2200 psia.
EXAMINERS NOTE:
The simulator only has Panel 2C40 hardware. The reset will be accomplished in 2C40 only.
(C) 6. Reset EFAS lockout relays on When SG levels above 25.0%, N/A SAT UNSAT 2C39 and 2C40. depressed reset pushbuttons for EFAS-1 and EFAS-2 on Panel 2C40.
POSITIVE CUE:
AND Red lights ON above EFAS-1 and EFAS-2 pushbutton. Observed Red lights ON above the EFAS-1 and EFAS-2 pushbuttons.
(C) 7. Secure 2P7B. On Panel 2C17, turned handswitch N/A SAT UNSAT for 2P7B to Normal-After-Stop.
POSITIVE CUE: OR Green light ON; red light OFF. Placed handswitch for 2P7B in Pull-To-Lock.
NEGATIVE CUE:
Observed green light ON, red light Green light OFF; red light ON.
OFF above handswitch for 2P7B.
ANO-2-JPM-NRC-EFW04 PAGE 5 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 8. Verify 2CV-1036-2 and On Panel 2C17, placed N/A SAT UNSAT 2CV-1038-2 OPEN. handswitches for 2CV-1036-2 and 2CV-1038-2 to OPEN.
POSITIVE CUE:
Red light is ON and Green light On Panel 2C17, observed that Red is OFF above handswitches for light is ON and Green light is OFF 2CV-1036-2 and 2CV-1038-2. above handswitches for 2CV-1036-2 and 2CV-1038-2.
NOTE:
When asked by examinee, report as CRS that 2CV 1025-1 had previously been cycled open and closed with 2CV 1036-2 open by the WCO and there is no need to cycle it again.
- 9. Verify 2CV-1075-1 OPEN. On Panel 2C17, placed handswitch N/A SAT UNSAT for 2CV-1075-1 to OPEN POSITIVE CUE:
Red light is ON and Green light On Panel 2C17, observed that Red is OFF above handswitch for light is ON and Green light is OFF 2CV-1075-1. above handswitch for 2CV-1075-1.
- 10. Close 2CV-1075-1. On Panel 2C17, placed handswitch N/A SAT UNSAT for 2CV-1075-1 to CLOSE.
POSITIVE CUE: On Panel 2C17, observed that Green light is ON and Red light is Green light is ON and Red light OFF above handswitch for is OFF above handswitch for 2CV-1075-1.
2CV-1075-1.
END
ANO-2-JPM-NRC-EFW04 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
Mode 3, post reactor trip, EFAS #1 and #2 have actuated. Chemistry has been notified to sample Main Steam to accommodate dose calculations.
INITIATING CUE:
The SS/CRS directs, "Secure B Emergency Feedwater Pump (2P7B) due to failure of 2CV-1025-1 to open from the control room and establish EFW flow and restore both steam generators level to 60% with EFW Pump 2P7A using 2106.006 Section 14.0."
ANO-2-JPM-NRC-EFW04 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: Emergency Feedwater System TASK: Shutdown an EFW Train With an EFAS Present (2P7B Secured)
JTA#: ANO2ROEFWNORM19 KA VALUE RO: 3.4 SRO: 3.5 KA
REFERENCE:
061 A2.07 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: 15 Minutes REFERENCE(S): 2106.006 rev. 053-02-0 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:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time 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-EFW04 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
Mode 3, post reactor trip, EFAS #1 and #2 have actuated. Chemistry has been notified to sample Main Steam to accommodate dose calculations.
TASK STANDARD:
EFW flow has been established to both S/Gs using 2P7A and 2P7B has been secured.
TASK PERFORMANCE AIDS:
2202.006 Section 14.0.
SIMULATOR SETUP:
Mode 3, EFAS1 and EFAS2 actuated, S/G levels are ~40%, MFW pumps have been secured, and Main Feed block valves are closed. Fail 2CV 1025-1 closed using component malfunction.
EXAMINER'S NOTES:
ANO-2-JPM-NRC-EFW04 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, "Secure B Emergency Feedwater Pump (2P7B) due to failure of 2CV 1025-1 to open from the control room and establish EFW flow and restore both steam generator levels to 60% with EFW Pump 2P7A using 2106.006 Section 14.0."
CRITICAL ELEMENTS (C): 1, 2, 6, 7 PERFORMANCE CHECKLIST STANDARDS (Circle One)
C 1. Check 2P7A available. On Panel 2C17, observed that N/A SAT UNSAT 2P7A is running.
POSITIVE CUES: Checked that RED light above handswitch for 2CV-0340-2 is ON.
Red light is ON above 2CV-0340-2. AND Checked pump speed and discharge pressure are normal Pump discharge pressure and values.
speed are normal values.
C 2. Override handswitches to OPEN On Panel 2C16, placed N/A SAT UNSAT for 2P7A discharge valves. handswitches for 2CV-1037-1 and 2CV-1039-1 to OPEN and released.
POSITIVE CUE:
Observed green light OFF; red light Green lights OFF; red lights ON over handswitches for ON.
2CV-1037-1 and 2CV-1039-1 AND NEGATIVE CUE:
On Panel 2C16, placed Green lights ON; red lights handswitches for 2CV-1026-2 and OFF. 2CV-1076-2 to OPEN and released.
Observed green light OFF; red light ON over handswitches for 2CV-1026-2 and 2CV-1076-2
- 3. Verify feed flow established to On Panel 2C16, observed that N/A SAT UNSAT A and B SGs. 2FIS-0718-2 and 2FIS-0713-2 indicate flow.
Note: flow rate is dependent on SG pressure.
POSITIVE CUE:
Flow is indicated on 2FIS-0718-2 and 2FIS-0713-2.
NEGATIVE CUE:
Flow is NOT indicated on 2FIS-0718-2 and 2FIS-0713-2.
ANO-2-JPM-NRC-EFW04 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
EXAMINER'S NOTE:
Flow rate is discretionary and a function of RCS temperature and SG pressure. The 2P7A speed controller may be used to control pump speed and therefore flow rate to the SGs or the discharge valves may be cycled open or closed to control SG levels.
- 4. Control SG levels. On Panel 2C16, cycled discharge N/A SAT UNSAT valves 2CV- 1026-2 and 2CV-1076-2 to control SG levels.
OR Reduced EFW Pump 2P7A speed using speed controller to control SG levels.
- 5. Monitor RCS temperature and Requested Control Board Operator N/A SAT UNSAT pressure during SG refill. to monitor for abnormal decrease in RCS temperature and PZR pressure using installed Tc, Th and POSITIVE CUE:
Tave meters.
CBOR acknowledges request.
OR Reports RCS temperature stable at 547°F. Used SPDS or Plant Computer to monitor RCS temperatures and AND PZR pressure.
PZR pressure controlling at 2200 psia.
EXAMINERS NOTE:
The simulator only has Panel 2C40 hardware. The reset will be accomplished in 2C40 only.
(C) 6. Reset EFAS lockout relays on When SG levels above 25.0%, N/A SAT UNSAT 2C39 and 2C40. depressed reset pushbuttons for EFAS-1 and EFAS-2 on Panel 2C40.
POSITIVE CUE:
AND Red lights ON above EFAS-1 and EFAS-2 pushbutton. Observed Red lights ON above the EFAS-1 and EFAS-2 pushbuttons.
(C) 7. Secure 2P7B. On Panel 2C17, turned handswitch N/A SAT UNSAT for 2P7B to Normal-After-Stop.
POSITIVE CUE: OR Green light ON; red light OFF. Placed handswitch for 2P7B in Pull-To-Lock.
NEGATIVE CUE:
Observed green light ON, red light Green light OFF; red light ON.
OFF above handswitch for 2P7B.
ANO-2-JPM-NRC-EFW04 PAGE 5 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 8. Verify 2CV-1036-2 and On Panel 2C17, placed N/A SAT UNSAT 2CV-1038-2 OPEN. handswitches for 2CV-1036-2 and 2CV-1038-2 to OPEN.
POSITIVE CUE:
Red light is ON and Green light On Panel 2C17, observed that Red is OFF above handswitches for light is ON and Green light is OFF 2CV-1036-2 and 2CV-1038-2. above handswitches for 2CV-1036-2 and 2CV-1038-2.
NOTE:
When asked by examinee, report as CRS that 2CV 1025-1 had previously been cycled open and closed with 2CV 1036-2 open by the WCO and there is no need to cycle it again.
- 9. Verify 2CV-1075-1 OPEN. On Panel 2C17, placed handswitch N/A SAT UNSAT for 2CV-1075-1 to OPEN POSITIVE CUE:
Red light is ON and Green light On Panel 2C17, observed that Red is OFF above handswitch for light is ON and Green light is OFF 2CV-1075-1. above handswitch for 2CV-1075-1.
- 10. Close 2CV-1075-1. On Panel 2C17, placed handswitch N/A SAT UNSAT for 2CV-1075-1 to CLOSE.
POSITIVE CUE: On Panel 2C17, observed that Green light is ON and Red light is Green light is ON and Red light OFF above handswitch for is OFF above handswitch for 2CV-1075-1.
2CV-1075-1.
END
ANO-2-JPM-NRC-EFW04 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
Mode 3, post reactor trip, EFAS #1 and #2 have actuated. Chemistry has been notified to sample Main Steam to accommodate dose calculations.
INITIATING CUE:
The SS/CRS directs, "Secure B Emergency Feedwater Pump (2P7B) due to failure of 2CV-1025-1 to open from the control room and establish EFW flow and restore both steam generators level to 60% with EFW Pump 2P7A using 2106.006 Section 14.0."
ANO-2-JPM-NRC-P36ASD PAGE 1 of 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: Chemical and Volume Control System TASK: Operate Charging Pump 2P36B Locally During Alternate Shutdown JTA#: ANO2ROCVCSOFFNORM46 KA VALUE RO: 3.8 SRO: 3.4 KA
REFERENCE:
004 A4.08 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: Simulate SIMULATOR: LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 20 Minutes REFERENCE(S): AOP 2203.014, Rev. 14-06-0 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:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time 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-P36ASD PAGE 2 of 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
The control room has been evacuated as required by 2203.014, Alternate Shutdown. Simulate obtaining keys, handheld radio and flashlight from the alternate shutdown locker. Enter controlled access, if necessary, using normal ingress and egress methods and follow all normal procedural controls for radiological, security and other concerns during the performance of this JPM.
TASK STANDARD:
Charging pump (2P36B) has been started from breaker 2B62-A5.
TASK PERFORMANCE AIDS:
2203.014, Alternate Shutdown Section 6, RO 2 Follow-up Actions. Mark through steps 1, 2, 3 and 4 to indicate completion.
SIMULATOR SETUP:
None.
EXAMINER'S NOTES:
ANO-2-JPM-NRC-P36ASD PAGE 3 of 7 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, Perform applicable steps of Alternate Shutdown AOP for RO2, Section 6. Steps 1 through 4 have been completed.
CRITICAL ELEMENTS (C): 3, 4, 6, 8, 9, 10 PERFORMANCE CHECKLIST STANDARDS (Circle One)
NOTE: Examinee will enter RCA by normal means. The following actions are performed on the 354 elevation of the auxiliary building.
- 1. Open breakers 2B62-E4, power At MCC 62, open breakers 2B62- N/A SAT UNSAT to 2CV-4840-2 and 2B62-F2, E4, power to 2CV-4840-2 and power to 2CV-4950-2. 2B62-F2, power to 2CV 4950-2.
POSITIVE CUE Breaker 2B62-E4 is open. Observed green light ON for Green light is on. 2B62-E4, and 2B62-F2.
Breaker 2B62-F2 is open.
Green light is on.
- 2. Inform RO 1 on radio that power Contacted RO 1 by radio and N/A SAT UNSAT has been removed from 2CV- inform that RWT Suction To 4950-2. Charging Pumps valve 2CV-4950-2 is de-energized (RO1 step 6).
Give the following response when contacted as RO 1:
Understand RWT Suction To Charging Pumps Valve 2CV-4950-2 is de-energized (RO1 step 6).
NOTE:
The following actions are performed on the 354 elevation of the auxiliary building in the Upper South Piping Penetration Room (USPPR). Area around 2CV 4840-2 may be contaminated, so actions to verify valve closed may need to be done from a distance away from the valve.
ANO-2-JPM-NRC-P36ASD PAGE 4 of 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
C 3. Verify 2CV-4840-2 is OPEN. In the USPPR, verified 2CV-4840- N/A SAT UNSAT 2 is OPEN by one of the following methods:
POSITIVE CUE:
Manual engagement lever would 2CV 4840-2 is OPEN. be depressed and handwheel taken to the open direction until valve travel stopped.
AND/OR Verify that pointer on valve indicates open.
AND/OR Screw threads on the valve stem are at the upper part of the gland packing area (the shiny part of the stem is exposed).
NOTE:
After transitioning out of USPPR, Give the following message: RO 1 reports on the radio that the BAMT Gravity Feed Outlet valves, 2CV-4920-1 and 2CV-4921-1 are de-energized.
The Examinee with then transition to the 386 of the RCA to the Boric Acid Tank Room.
C 4. Verify 2CV-4920-1 and 2CV- In Boric Acid Tank Room under N/A SAT UNSAT 4921-1 are OPEN. each Boric Acid Tank, verified 2CV-4920-1 and 2CV-4921-1 are OPEN by one of the following POSITVE CUE: methods on each valve:
2CV-4920-1 and 2CV-4921-1 Manual engagement lever would are OPEN. be depressed and handwheel taken to the open direction until valve travel stopped.
AND/OR Verify that pointer on valve indicates open.
AND/OR Screw threads on the valve stem are at the upper part of the gland packing area (the shiny part of the stem is exposed).
ANO-2-JPM-NRC-P36ASD PAGE 5 of 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 5. Inform CRS on radio that BAM Contact CRS on radio and inform N/A SAT UNSAT Tank Gravity Feed Outlet Valves that BAM Tank Gravity Feed are OPEN (CRS step 19). Outlet Valves are OPEN (CRS step 19).
Give the following response when contacted as CRS:
Understand BAM Tank Gravity Feed Outlet Valves are OPEN (CRS step 19).
NOTE:
Inform the examinee that steps 10 and 11 of section 6 will NOT be performed as part of this JPM.
Provide the following message: CRS reports that the VCT outlet valve 2CV-4873-1 has been de-energized.
NOTE:
This valve, 2CV 4873-2 is located on 354 level of the RCA inside the VCT room and is in a locked high radiation area. DO NOT ALLOW ENTRY. Discuss how valve would be verified closed, if entry were made, when outside the room.
C 6. Verify VCT Outlet Valve 2CV- On 354 level inside VCT room, N/A SAT UNSAT 4873-1 is closed. verified 2CV-4873-1 CLOSED by one of the following methods:
DISCUSS ONLY POSITIVE CUE:
Manual engagement lever would 2CV 4873-1 is CLOSED.
be depressed and handwheel taken to the open direction until valve travel stopped.
AND/OR Verify that pointer on valve indicates open.
AND/OR Screw threads on the valve stem are at the upper part of the gland packing area (the shiny part of the stem is exposed).
- 7. Verify VCT Makeup Isolation On 354 level outside VCT Room, N/A SAT UNSAT Valve 2CV-4941-2 maintained verified 2CV-4941-2 is maintained CLOSED. CLOSED by:
Closing Instrument Air Supply valve.
POSITIVE CUE:
AND 2CV-4941-2 is CLOSED.
Venting air pressure off supply regulator.
ANO-2-JPM-NRC-P36ASD PAGE 6 of 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
NOTE:
Inform the examinee that Steps 14 and 15 of Section 6 will NOT be performed as part of this JPM.
MCC 62 is located on 354 elevation of the RCA.
Provide the following message when at MCC 62: 2P36B is not running, green light is lit on 2B62-A5.
- 8. Inform TSC that 2P36B is not At breaker 2B62-A5, observed N/A SAT UNSAT running. Green light and informed the TSC Charging Pump 2P36B is NOT running.
When TSC is contacted provide the following:
Understand Charging Pump 2P36B is not running. Start Charging Pump 2P36B.
C 9. Place local/remote handswitch At breaker 2B62-A5, rotated N/A SAT UNSAT (2HS-4843-2) for 2P36B to local/remote handswitch LOCAL. (2HS-4843-2) to LOCAL.
POSITIVE CUE:
Local/remote handswitch in LOCAL.
C 10. Start Charging Pump (2P36B). At breaker 2B62-A5, rotated N/A SAT UNSAT start/stop handswitch (2HS-4844-2) to START.
POSITIVE CUE:
Red light ON; green light OFF.
Observed red light ON, green NEGATIVE CUE: light OFF.
Green light ON; red light OFF.
END
ANO-2-JPM-NRC-P36ASD PAGE 7 of 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
The control room has been evacuated as required by 2203.014, Alternate Shutdown. Simulate obtaining keys, handheld radio and flashlight from the alternate shutdown locker. Enter controlled access, if necessary, using normal ingress and egress methods and follow all normal procedural controls for radiological, security and other concerns during the performance of this JPM.
INITIATING CUE:
The SM/CRS directs, Perform applicable steps of Alternate Shutdown AOP for RO2, Section 6.
Steps 1 through 4 have been completed.
ANO-2-JPM-NRC-PZR007 PAGE 1 OF 5 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 001 DATE:
SYSTEM/DUTY AREA: Abnormal/Emergency Operations TASK: Initiate Auxiliary Spray JTA#: ANO2ROPZRNORM7 KA VALUE RO: 3.7 SRO: 3.5 KA
REFERENCE:
010 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: 10 Minutes REFERENCE(S): 2202.001 Rev 005-00-0; 2202.010 Rev 006-01-0 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:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time 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-PZR007 PAGE 2 OF 5 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
Mode 3, Post Reactor Trip, No RCPs running, Standard Post Trip Actions in progress, RCS Pressure 2275.
psia and slowly rising.
TASK STANDARD:
Auxiliary Spray has been initiated as indicated by Aux Spray valve open, Charging Pump operating and proper valve alignment.
TASK PERFORMANCE AIDS:
2202.010 Rev 006-01-0, Standard Attachment 29, PZR Spray Operation.
SIMULATOR SETUP:
Mode 3, LOOP with Pzr Pressure at approximately 2275 psia.
EXAMINER'S NOTES:
ANO-2-JPM-NRC-PZR007 PAGE 3 OF 5 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Establish Auxiliary Spray Flow to reduce Pressurizer Pressure using 2202.010 Standard 9 Step 2.
CRITICAL ELEMENTS (C): 2, 5, 7 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Verify at least ONE Charging On Panel 2C09, verified at least N/A SAT UNSAT Pump running one Charging Pump (2P36A, B, C) running by observing red light ON above appropriate POSITIVE CUE:
handswitch:
Red light is ON.
2HS-4832-1 2P36A Flow greater than 44 gpm 2HS-4852-1 2P36B NEGATIVE CUE 2HS-4853-2 2P36B Green Light is ON.
2HS-4842-2 2P36C Flow less than 44 gpm.
(C) 2. Isolate Letdown System IF On Panel 2C09, observed Regen N/A SAT UNSAT Regen Hx To RCS Temperature Hx to RCS Temperature (2TI-(2TI-4825) is greater than 275°F. 4825) to determine if temperature is greater than 275°F.
POSITIVE CUE: On Panel 2C09, isolated Letdown System by placing handswitch 2TI-4825 reads greater than for one of the following valves to 275°F.
CLOSE::
2CV-4820-2 NOTE:
2CV-4821-1 This is not a critical step if 2CV-4823-2 temperature is less than 275°F.
Observed Green light ON, Red POSITIVE CUE:
light OFF for appropriate valve.
Green light is ON.
- 3. Complete Table 1. On Panel 2C09, observed 2TI- N/A SAT UNSAT POSITIVE CUE: 4825 to determine IF temperature is reduced below 275°F.
Temperature is less than 275°F Completed Table 1 IF temperature is greater than 275°F.
- 4. Complete Table 1 Completed Table 1 IF Regen HX N/A SAT UNSAT POSITIVE CUE: to RCS temperature (2TI-4825) and Pzr Water Phase Temperature difference is less temperature (2TI-4627) differential than 200°F.
temperature greater than 200°F.
ANO-2-JPM-NRC-PZR007 PAGE 4 OF 5 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 5. CLOSE Regen Hx to RCP B/C On panel 2C09, placed N/A SAT UNSAT valves. handswitch for 2CV-4827-2 and 2CV-4831-2 in CLOSE.
POSITIVE CUE:
Green lights are ON. Observed Green light ON; Red light OFF above handswitches for 2CV-4827-2 and 2CV-4831-2.
- 6. Verify Pzr Spray or Pzr Spray On Panel 2C09, observed Green N/A SAT UNSAT Isolation vales are CLOSED. light ON, Red light OFF for following valves:
POSITIVE CUE: 2CV-4651 AND 2CV-4652 Green light ON, Red light is OR OFF for Pzr Spray or Pzr Spray 2CV-4655 AND 2CV-4653.
Block Valves. IF required valves NOT closed, placed handswitch for valve(s) to CLOSE until Green light(s) ON, Red light(s) OFF.
(C) 7. Throttle OPEN Aux Spray Valve On Panel 2C09, placed (2CV-4824-2) handswitch for Aux Spray Valve (2CV-4824-2) to OPEN as desired.
For 2CV-4824-2, observed Red light ON, Green light ON for valve in throttled position.
END
ANO-2-JPM-NRC-PZR007 PAGE 5 OF 5 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
Mode 3, Post Reactor Trip, No RCPs running, Standard Post Trip Actions in progress, RCS Pressure 2275 psia and slowly rising.
INITIATING CUE:
The SM/CRS directs, "Establish Auxiliary Spray Flow to reduce Pressurizer Pressure using 2202.010 Standard Attachment 29 Step 2.
ANO-2-JPM-NRC-RCP03 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: Abnormal/Emergency Operations TASK: Restore Component Cooling Water To Reactor Coolant Pumps (Alternate Success Path)
JTA#: ANO2ROCCWOFFNORM10 KA VALUE 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: 15 Minutes REFERENCE(S): 2202.010 Rev 006-01-0 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:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time 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-RCP03 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
2A1, 2A2 are re-energized from SU#2 following a Degraded Power situation. 2202.010 Attachment 29 steps through 1.M have been completed. Power to CCW pumps has been restored. RCP Seal temperatures are
> 180°F and < 300°F.
TASK STANDARD:
Controlled bleed off has been isolated to VCT and CBO relief valve has been isolated.
TASK PERFORMANCE AIDS:
2202.010 Rev 006-01-0, Standard Attachment 21, Restoration of CCW to RCPs.
SIMULATOR SETUP:
Set up CCW valves per 2202.010 Standard Attachment 29 STARTUP TRANSFORMER #2 USAGE.
Perform steps through Step 1.M. Close RCP CCW RETURN Valves, 2CV-5255-1, 2CV-5254-1, and 2CV-5236-1. No SIAS actuation. Run CASE File JPM 11. This will do the following: Set T4 = ccwrcp (this will trigger T4 when 2CV-5255-1 red light is energized). When 2CV-5255-1 is taken to open position.
This will cause a leak on the CCW header in containment to occur at 200 gpm (`110 gpm leak with 92 gpm Makeup to surge tank) ramped over 5 minutes. CCWLEAKCONT malfunction; value =200; Ramp 5:00.
EXAMINER'S NOTES:
ANO-2-JPM-NRC-RCP03 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, "Restore CCW to the RCPs using 2202.010 Attachment 21."
CRITICAL ELEMENTS (C): 7, 8, 10,11,12, 13,14 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Verify RCP Bleedoff to VCT On Panel 2C17, verified 2CV- N/A SAT UNSAT valves open. 4846-1 Red light ON; control switch in OPEN.
On Panel 2C16 verified 2CV-4847-2 Red light ON; control switch in OPEN.
- 2. Verify RCP Bleedoff Relief On Panel 2C09, verified 2CV- N/A SAT UNSAT Isolation to Quench Tank open. 4856 Red light ON; key-switch in LOCKED OPEN.
- 3. Determine RCP Seal On Panel 2C14 or on PMS N/A SAT UNSAT temperature and status of Loop computer, determined RCP seal II CCW pump. temperatures.
POSITIVE CUE: On Panel 2C14, observed running RCP seal temperatures are > indication for one Loop II CCW 180°F and one CCW pump is pump and Loop II flow.
running on Loop II.
- 4. Verify RCP CCW Return valve On Panel 2C17, verified N/A SAT UNSAT (2CV-5255-1) CLOSED. 2CV-5255-1 CLOSED.
POSITIVE CUE: Observed Green light ON; Red Green light ON. light OFF above handswitch.
- 5. Open RCP CCW Supply valve On Panel 2C17, placed N/A SAT UNSAT (2CV-5236-1). handswitch for 2CV-5236-1 in OPEN.
POSITIVE CUE:
Red light ON. Observed Green light OFF; Red light ON.
- 6. Open RCP CCW Return valve On Panel 2C16, placed N/A SAT UNSAT (2CV-5254-2). handswitch for 2CV-5254-2 in OPEN.
POSITIVE CUE:
Red light ON. Observed Green light OFF; Red light ON.
ANO-2-JPM-NRC-RCP03 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
EXAMINERS NOTE:
When 2CV-5255-1 is taken to OPEN, the leak into containment will start. This will result in an unexplained level drop in the surge tank requiring CCW to be isolated. Level indication is located on Panel 2C14.
(C) 7. Throttle RCP CCW Return valve On Panel 2C17, took handswitch N/A SAT UNSAT (2CV-5255-1) OPEN. for 2CV-5255-1 to OPEN for one (1) second then released.
POSITIVE CUE:
Red light ON. Green light ON. Observed red and green lights ON.
(C) 8. Verify Loop 2 CCW Surge Tank On Panel 2C14, observed that N/A SAT UNSAT Level is dropping. CCW Surge Tank level is dropping.
POSITIVE CUE:
Surge tank level is dropping.
EXAMINERS NOTE:
The examinee should go to Step 4 of Attachment 21. Examinee may secure CCW pumps, if level drops low enough.
- 9. Verify ALL RCPs secured. On Panel 2C04, observed 2P32A, N/A SAT UNSAT B, C, and D RCP handswitches POSITIVE CUE: in STOP or PTL.
Green light ON and Red light OFF for 2P32 A, B, C, D. Observed handswitch is Green flagged; Green light ON and Red light OFF for each RCP.
(C) 10. Close RCP CCW RETURN On Panel 2C17, placed N/A SAT UNSAT (2CV-5255-1.). handswitch for 2CV-5255-1 to CLOSE POSITIVE CUE:
Green light ON and Red light Observed Green light ON; Red OFF for 2CV-5255-1. light OFF.
(C) 11. Close RCP CCW RETURN On Panel 2C16, placed N/A SAT UNSAT (2CV-5254-2.). handswitch for 2CV-5254-2 to CLOSE POSITIVE CUE:
Green light ON and Red light Observed Green light ON; Red OFF for 2CV-5254-2. light OFF.
ANO-2-JPM-NRC-RCP03 PAGE 5 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 12. Close RCP CCW SUPPLY On Panel 2C17, placed N/A SAT UNSAT (2CV-5236-1). handswitch for 2CV-5236-1 to CLOSE.
POSITIVE CUE:
Green light ON and Red light Observed Green light ON; Red OFF for 2CV-5236-1. light OFF.
(C) 13. Close RCP Bleedoff to VCT On Panel 2C17, placed N/A SAT UNSAT valves. handswitch for 2CV-4846-1 to CLOSE.
POSITIVE CUE:
For 2CV-4846-1 Green light ON On Panel 2C16, placed and for 2CV-4847-2 Green light handswitch for 2CV-4847-2 to ON. CLOSE.
For each valve, observed Green light ON; Red light OFF.
(C) 14. Close RCP Bleedoff Relief On Panel 2C09, placed N/A SAT UNSAT Isolation to Quench Tank valve handswitch for 2CV-4856 to (2CV-4856). CLOSE POSITIVE CUE: Observed Green light ON; Red Green light ON. light OFF.
END
ANO-2-JPM-NRC-RCP03 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
2A1, 2A2, are re-energized from SU#2 following a degraded power situation. 2202.010 ATTACHMENT 29 steps through 1.M have been completed. Power to CCW pumps has been restored. Seal temperatures are > 180°F and < 300°F.
INITIATING CUE:
The SM/CRS directs, "Restore CCW to the RCP's using 2202.010 Attachment 21, Restoration of CCW to RCPs."
ANO-2-JPM-NRC-TCBT PAGE 1 of 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: CEDM Control System TASK: Test TCB2 JTA#: ANO2ROCEDMSURV15 KA VALUE RO: 4.3 SRO: 4.3 KA
REFERENCE:
012 A4.06 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: BOTH: X SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: Simulate SIMULATOR: LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 20 Minutes REFERENCE(S): 2105.009, Rev. 020-07-0 and 2102.002 Rev 050-02-0 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:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Stop Total Time Time 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-TCBT PAGE 2 of 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
The plant is in Mode 5 and preparations are being made for heatup. The Reactor Trip Circuit Breakers (TCBs) are open. TCB 9 is closed. All reactor trip signals are clear. Both MG sets are running. The requirements of TCB/CEDMCS Status Log (OPS-B26) are satisfied.
TASK STANDARD:
TCB 2 tested. (Complete 2105.009 Supplement 1 steps 2.1 & 2.2 for TCB 2)
TASK PERFORMANCE AIDS:
OP2105.009 Supplement 1 and 2102.002 Exhibit 1 SIMULATOR SETUP:
None.
EXAMINER'S NOTES:
ANO-2-JPM-NRC-TCBT PAGE 3 of 7 JOB PERFORMANCE MEASURE INITIATING CUE:
The SM/CRS directs, Test TCB 2 using 2105.009 Supplement 1.
CRITICAL ELEMENTS (C): 1, 2, 5, 11 START TIME:
PERFORMANCE CHECKLIST STANDARDS (Circle One)
TRANSITION NOTE Proceed to Reactor Trip Circuit Breaker Panel area on 404 elevation of the RAB.
(C) 1. Verify Undervoltage Trip Device Opens breaker door. N/A SAT UNSAT Armature in contact with Air Gap Adjustment Screw for TCB Using 2102.002 Exhibit 1,
- 2. observed Undervoltage Trip Device Armature in contact with POSITIVE CUE: Air Gap Adjustment Screw for Undervoltage Trip Device TCB 2..
Armature is in contact with Air Gap Adjustment Screw for TCB 2.
NEGATIVE CUE:
Undervoltage Trip Device Armature is NOT in contact with Air Gap Adjustment Screw for TCB 2.
TRANSITION NOTE Proceed to Unit Two Control Room, elevation 386 RAB.
(C) 2. Unlock PPS trip path reset Obtains trip path reset key from N/A SAT UNSAT keylock and close TCB 2 using Shift Manager.
pushbutton on 2C23. Inserts key into trip path reset keylock.
POSITIVE CUE: Unlocks trip path.
TCB 2 is closed. Closes TCB 2 using pushbutton on 2C23.
NEGATIVE CUE: Observes TCB 2 indication on mimic panel above 2C-23 red TCB 2 is open.
light on and green light off.
POSITIVE CUE:
Trip path reset is locked and key is removed.
ANO-2-JPM-NRC-TCBT PAGE 4 of 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
TRANSITION NOTE Proceed to Reactor Trip Circuit Breaker Panel area on 404 elevation of the RAB.
- 4. Verify TCB 2 closed per step Observes TCB 2 local breaker N/A SAT UNSAT 2.1. position red light on and green light off POSITIVE CUE: AND/OR TCB 2 is closed. Mechanical breaker position closed.
NEGATIVE CUE:
TCB is open.
- 5. Hold 2HS/TEST in UV Bypass Holds switch 2HS/TEST to the N/A SAT UNSAT position. UV Bypass position.
(C)
POSITIVE CUE:
2HS/TEST in UV Bypass position.
NEGATIVE CUE:
2HS/TEST not in the UV Bypass position.
- 6. Momentarily depress Reactor Using proper communications N/A SAT UNSAT Trip pushbutton (2HS-9071-2) techniques, directs Operator in on 2C03. the Control Room to open TCB 2 by momentarily depressing Reactor Trip pushbutton (2HS-POSITIVE CUE:
9071-2) on 2C03.
Operator in the Control Room acknowledges direction.
- 7. Verify TCB opens. Observes TCB 2 local breaker N/A SAT UNSAT position red light on and green light off POSITIVE CUE:
AND/OR TCB 2 is open.
Mechanical breaker position closed.
- 8. Check 2K12-A10 alarm comes Using proper communications N/A SAT UNSAT in or re-flashes. techniques, directs Operator in Control Room to check 2K12-A10 alarm comes in or re-flashes.
POSITIVE CUE:
Operator in the control room acknowledges direction and reports the alarm window 2K12-A10 indicates breaker tripped.
ANO-2-JPM-NRC-TCBT PAGE 5 of 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 9. Release 2HS/TEST switch. Releases switch 2HS/TEST to N/A SAT UNSAT the normal position.
POSITIVE CUE:
2HS/TEST in normal position.
NEGATIVE CUE:
2HS/TEST not in normal position.
NOTE TO INSTRUCTOR It is not necessary to require the student to return to the control room to re-close the TCB. The student performed this action in step 3 & 4 above. The student should direct control room operators to perform this action.
- 10. Verify TCB 2 closed per step Using proper communications N/A SAT UNSAT 2.1. techniques, directs Operator in the Control Room to CLOSE TCB 2.
POSITIVE CUE:
Observes TCB 2 local breaker TCB 2 is closed.
position red light on and green light off NEGATIVE CUE: AND/OR TCB is open. Mechanical breaker position closed.
(C) 11. Hold 2XS/TEST in Shunt Holds switch 2HS/TEST to the N/A SAT UNSAT Bypass position. Shunt Bypass position.
POSITIVE CUE:
2HS/TEST in Shunt Bypass position.
NEGATIVE CUE:
2HS/TEST not in the Shunt Bypass position.
- 12. Momentarily depress Reactor Using proper communications N/A SAT UNSAT Trip pushbutton (2HS-9071-2) techniques, directs Operator in on 2C03. Control Room to open TCB 2 by POSITIVE CUE: momentarily depressing Reactor Trip pushbutton (2HS-9071-2) on Operator in Control Room 2C03.
acknowledges direction.
- 13. Verify TCB opens. Observes TCB 2 local breaker N/A SAT UNSAT POSITIVE CUE: position red light on and green light off and/or mechanical TCB 2 is open.
breaker position closed.
ANO-2-JPM-NRC-TCBT PAGE 6 of 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 14. Check 2K12-A10 alarm comes Using proper communications N/A SAT UNSAT in or re-flashes. techniques, directs Operator in Control Room to check 2K12-A10 POSITIVE CUE: alarm comes in or re-flashes.
Operator in the control room acknowledges direction and reports the alarm window 2K12-A10 indicates breaker tripped.
- 15. Release 2HS/TEST switch. Releases switch 2HS/TEST to N/A SAT UNSAT normal position.
POSITIVE CUE:
2HS/TEST in normal position.
NEGATIVE CUE:
2HS/TEST not in normal position.
END STOP TIME:
ANO-2-JPM-NRC-TCBT PAGE 7 of 7 JOB PERFORMANCE MEASURE Examinees Copy JPM INITIAL TASK CONDITIONS:
The plant is in Mode 5 and preparations are being made for heatup.
The Reactor Trip Circuit Breakers (TCBs) are open.
TCB 9 is closed.
All reactor trip signals are clear.
Both MG sets are running.
The requirements of TCB/CEDMCS Status Log (OPS-B26) are satisfied.
INITIATING CUE:
The SM/CRS directs, Test TCB 2 using 2105.009 Supplement 1.