ML23038A162

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Proposed IP JPM
ML23038A162
Person / Time
Site: Perry  FirstEnergy icon.png
Issue date: 01/12/2023
From:
NRC/RGN-III/DORS/OB
To:
Energy Harbor Nuclear Corp
Greg Roach
Shared Package
ML21188A233 List:
References
Download: ML23038A162 (26)
v • d • e


Text

OT-3701-C41_008_RO Rev A JOB PERFORMANCE MEASURE SETUP SHEET System:

C41, Standby Liquid Control Time Critical:

No Alternate Path:

No Applicability:

RO/SRO Safety Function:

1 - Reactivity Control Setting:

Plant (RRA)

Validated:

30 minutes

References:

EOP-SPI 1.8 Rev. 7 Required Material:

EOP-SPI 1.8 - Alternate Boron Injection Tasks:

211-524-05-01 Inject into the RPV Using Alternate Boron Injection 211-546-05-04 Perform Alternate Boron Injection Task Standard:

Perform Commence Lineup For Injection by simulating the following:

lining up seal cooling; aligning the test return valve for recirculation two turns; starting the SLC Transfer Pump A; venting the SLC Transfer Pump A; aligning the suction and discharge path for the SLC Transfer Pump A through the HPCS Flush Connection per EOP-SPI 1.8.

K/A Data:

295037 Ability to operate and/or monitor the following as they apply to Scram Condition Present And Reactor Power Above APRM Downscale Or Unknown: EA1.10 Systems used for alternate boron injection.

Importance: RO 3.7 SRO 3.9

1.

Setup Instructions: Provide Operator with Yellow place-kept copy of EOP-SPI 1.8.

2.

Location / Method: Plant / Simulation

3.

Initial Condition: The Plant operating in EOP-01-5 ATWS RPV Control. EOP-SPI 1.8 Alternate Boron Injection is complete through Step 9. The slurry has been mixing for 30 minutes.

4.

Initiating Cue: The Unit Supervisor directs you, a plant operator, to Commence Lineup For Injection per EOP-SPI 1.8 Alternate Boron Injection.

Start Time End Time Operator

OT-3701-C41_008_RO Rev A JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 EOP-SPI 1.8 - Alternate Boron Injection 10.0 WHEN the slurry has been mixed for approximately thirty minutes AND Steps 1.0 through 9.0 are complete, THEN PERFORM the following to lineup for injection:

10.1 If SLC Transfer Pump A is available, THEN AT IB 620 I/05, PERFORM the following to start SLC Transfer Pump A:

C41-C002A 10.1.1 OPEN Trsf Pump A Seal Leakoff Isol Vlv.

C41-F511A Critical Step:

The Operator simulates/describes opening C41-F511A.

Instructor Cue:

The valve you indicated has been manipulated in the direction stated and has come to a hard stop.

Notes:

If asked both SLC transfer pumps are available SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-C41_008_RO Rev A Step 2 10.1.2 THROTTLE Trsf Pump A Mech Seal Wtr Supply Vlv to obtain a seal water flow rate of 1.0-1.5 gpm on Trsf Pump A Seal Flowmeter.

C41-F535A C41-R430A Critical Step:

The Operator simulates/describes throttling open C41-F535A.

Instructor Cue:

Seal leak off flow slowly rising to 1.0 to 1.5 gpm while throttling C41-F535A.

Notes:

None SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

Step 3 10.1.3 VERIFY CLOSED Trsf Pumps Disch XConn Vlv.

C41-F515 Standard:

The Operator simulates/ describes verifying C41-F515 closed.

Instructor Cue:

The valve you indicated is at a hard stop.

Notes:

None SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-C41_008_RO Rev A Step 4 10.1.4 THROTTLE OPEN Trsf Pump A Test Line Isol Vlv two turns.

C41-F516A Critical Step:

The Operator simulates/describes throttling open C41-F516A two turns.

Instructor Cue:

The valve you indicated has been manipulated two turns in the direction stated.

Notes:

None SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

Step 5 10.1.5 AT SLCS Transfer Pump A Control Panel (Div 1), 0H51-P924, START SLC Transfer Pump A.

C41-C002A Critical Step:

The Operator simulates/describes starting C41-C002A.

Instructor Cue:

The switch you indicated is in the position stated.

If asked, pump noise is heard.

Notes:

None SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-C41_008_RO Rev A Step 6 10.1.6 THROTTLE OPEN Trsf Pump A Disch Isol Vlv.

C41-F514A 10.1.7 Go to Step 10.3 Critical Step:

The Operator simulates/describes throttling open C41-F514A.

Standard The operator will transition to Step 10.3 Instructor Cue:

The valve you indicated has been manipulated in the direction stated and has come to a hard stop.

Notes:

None SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

Step 7 10.3 When either SLC Transfer Pump A or SLC Transfer Pump B is running, THEN AT AX 620 D/02, Vent from ABI Pump Inlet Vent Vlv.

1C41-F562 Critical Step:

The Operator simulates/describes venting the pump.

Instructor Cue:

  • The valve you indicated has been manipulated to the position stated and a solid stream is present.
  • The valve you indicated has been manipulated in the direction stated and has come to a hard stop.

Notes:

The Operator should throttle open 1C41-F562 until a solid stream of water is discharged then shut the valve.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-C41_008_RO Rev A Step 8 10.4 AT AX 620 D/02, AX hallway, OPEN ABI Pump Inlet Vlv.

1C41-F561 Critical Step:

The Operator simulates/describes opening 1C41-F561.

Instructor Cue:

The valve you indicated has been manipulated in the direction stated and has come to a hard stop.

Notes:

Step 10.5 is performed from the Control Room.

Step 10.6 is N/A.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

Step 9 Standard:

The Operator informs the Control Room that the in-field ABI lineup is complete and ready to perform control room portion.

Instructor Cue:

Control Room lineup is complete. Perform Step 10.7.

Notes:

None SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-C41_008_RO Rev A Step 10 10.7 AT AX 620 D/02, HPCS Valve Room, OPEN HPCS Pump Disch Line Flush Conn.

1E22-F031 10.8 NOTIFY the Control Room that you are ready to inject with Boron.

Critical Step:

The Operator simulates/describes opening 1E22-F031.

Standard:

The Operator contacts the Control Room.

Instructor Cue:

The valve you indicated has been manipulated in the direction stated and has come to a hard stop.

Notes:

1E22-F031 is located inside the HPCS valve room (contaminated area) but can be seen from the valve room door (clean area).

Terminate the JPM.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

Terminating Cue: EOP-SPI 1.8, Alternate Boron Injection lineup is complete and ready for injection.

Evaluation Results: SAT_____

UNSAT_____

End Time

OT-3701-C41_008_RO Rev A JPM CUE SHEET INITIAL CONDITIONS:

The Plant operating in EOP-01-5 ATWS RPV Control.

EOP-SPI 1.8 Alternate Boron Injection is complete through Step 9.

The slurry has been mixing for 30 minutes.

INITIATING CUE:

The Unit Supervisor directs you, a plant operator, to Commence Lineup For Injection per EOP-SPI 1.8, Alternate Boron Injection.

OT-3701-E22B_001 Rev A JOB PERFORMANCE MEASURE SETUP SHEET System:

R44/E22B, Division 3 Diesel Generator Starting Air System Time Critical:

No Alternate Path:

No Setting:

In-plant (non RRA)

Applicability:

RO/SRO Safety Function:

6 - Electrical Validated:

19 minutes

References:

SOI-R44/E22B Rev 11 Required Material SOI-R44/E22B, Division 3 Diesel Generator Starting Air System Tasks:

006-546-04-04 Cross Connect Starting Air Systems to Charge Receiver/Recover from Cross Connected Operations (Due to an Inoperable Air Compressor)

Task Standard:

Lineup Div 3 Starting Air system for single air compressor operations by performing the following: Placing 1E22-1C004A in OFF; closing 1E22-F544A; throttling and fully opening 1E22-F535; and once the receivers are pressurized to

~240 psig, closing 1E22-F535.

K/A Data:

264000 Emergency Generators: K6.01 Knowledge of the effect of the following plant conditions, system malfunctions, or component malfunctions on the Emergency Generators: Starting air components. Importance: RO 3.8

1.

Setup Instructions: When Operator obtains or describes where to obtain a copy of SOI-R44, give them a Yellow copy.

2.

Location / Method: Plant / Simulate

3.

Initial Condition: The Responsible System Engineer was doing performance monitoring on the Div. 3 Starting Air system and reports Div. 3 Starting Air compressor, 1E22-C004A has high vibrations and low discharge pressure.

4.

Initiating Cue: The Unit Supervisor directs you place Div 3 Starting Air System in single compressor operations by performing Operation With One Air Compressor Inoperable for 1E22-C004A.

Start Time:

End Time:

Operator:

OT-3701-E22B_001 Rev A JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 SOI-R44/E22B, Division 3 Diesel Generator Starting Air System 7.2 Operation With One Air Compressor Inoperable 7.2.1 VERIFY the inoperable Air Compressor is in a Secured Status.

1E22-C004A 6.1 Compressor Shutdown to Secured Status 6.1.1 PLACE offgoing AIR COMPRESSOR in OFF.

1E22-C004A 6.1.3 Perform Independent Verification of required components.

Critical Step:

Operator places 1E22-C004A in OFF.

Standard:

Operator determines he/she need to place 4A compressor in Secured Status and uses Section 6.1 Operator completes 1st part of IV sheet.

Instructor Cue:

  • The switch you indicated is in the position stated.
  • Another Operator will complete the IV.

Notes:

Step 6.1.2 is N/A.

Operator should perform first part of Independent verification.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-E22B_001 Rev A Step 2 7.2 Operation With One Air Compressor Inoperable 7.2.2 VERIFY CLOSE the applicable Div 3 DG Air Comp Disch Vlv to isolate the inoperable Air Compressor.

1E22-F544A Critical Step:

Operator identifies and simulates closing 1E22-F544A.

Instructor Cue:

The valve you indicated has been manipulated in the direction stated and has come to a hard stop.

After Operator closes 1E22-F544A and looks at receiver pressure indicators, show pictures 1 and 2 or inform him/her as follows:

A air receiver pressure is 215 psig.

B air receiver pressure is 224 psig.

Notes:

1E22-F544A is located behind receiver E22-A004A (between receiver tank and wall)

Compressors, 1E22-C004A and C004B, cycle automatically between 222-242 psig.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-E22B_001 Rev A Step 3 7.2.3 PERFORM the following steps, as required, to maintain pressure in both Air Receivers 215 to 240 psig:

7.2.3.a SLOWLY THROTTLE OPEN the Div 3 DG L Bank/R Bank Air Supply Xconn Vlv.

1E22-F535 7.2.3.b WHEN pressure has equalized, THEN FULLY OPEN the Div 3 DG L Bank/R Bank Air Supply Xconn Vlv.

Critical Step:

Operator simulates slowly throttling open 1E22-F535. After receiver pressures are equalized, 1E22-F535 is fully opened.

Instructor Cue:

Inform Operator that pressures are equalizing as he/she is throttling then inform when equalized.

As valve is fully opened, inform Operator that you hear a compressor running.

Valve will not turn any further.

Show picture 3 or inform of final pressure is 219 psig on both receivers.

Notes:

1E22-F535 has a restraining cable attached that must be removed to operate the valve.

The B compressor will auto start at 222 psig.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-E22B_001 Rev A Step 4 7.2.3.c IF the air compressor Auto starts, THEN ALLOW the operable Air Compressor to increase pressure in both Air Receivers to approximately 240 psig.

7.2.3.d IF the air compressor is NOT in Auto, OR the air compressor does NOT Auto start, THEN REFER TO Air Compressor Manual Operation and INCREASE pressure.

Standard:

Operator allows B compressor to raise both receivers pressure to ~240 psig.

Instructor Cue:

Give periodic updates as pressure increases.

At 242 psig, show picture 4 and inform Operator the compressor has stopped.

Notes:

Compressor will auto stop at 242 psig.

Step 7.2.3.d is N/A as the B compressor auto started at 222 psig.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

Step 5 7.2.3.e WHEN pressures are approximately 240 psig, THEN CLOSE the Div 3 DG L Bank/R Bank Air Supply Xconn Vlv to preserve the required system redundancy. 1E22-F535 Critical Step:

Operator simulates closing 1E22-F535 after receiver pressures are ~240 psig.

Instructor Cue:

The valve you indicated has been manipulated in the direction stated and has come to a hard stop.

Notes:

Operator should describe/simulate reinstalling the restraining cable on 1E22-F535.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-E22B_001 Rev A Step 6 7.2.3.e PERFORM an Independent Verification of the required components.

Standard:

Operator performs first part of IV.

Instructor Cue:

Another Operator will complete the IV.

Notes:

Terminate the JPM.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

Terminating Cue:

Div. 3 Starting Air Compressor A is shutdown and A & B receivers are charged to ~240 psig.

Evaluation Results:

SAT_____

UNSAT_____

End Time

OT-3701-E22B_001 Rev A JPM CUE SHEET INITIAL CONDITIONS:

The Responsible System Engineer was doing performance monitoring on the Div. 3 Starting Air system and reports Div. 3 Starting Air compressor, 1E22-C004A has high vibrations and low discharge pressure.

INITIATING CUE:

The Unit Supervisor directs you place Div. 3 Starting Air System in single compressor operations by performing Operation With One Air Compressor Inoperable for 1E22-C004A.

E22-A004A air receiver pressure Pic - 1

E22-A004B air receiver pressure Pic - 2

E22-A004A and A004B air receiver pressure Pic 3

E22-A004A and A004B air receiver pressure Pic 4

OT-3701-P54_505_RO Rev A JOB PERFORMANCE MEASURE SETUP SHEET System:

P54 - Fire Protection Time Critical:

No Alternate path:

Yes Setting:

Plant (RRA)

Applicability:

RO/SRO Safety Function:

8 - Plant Service Systems Validated Time:

20 minutes

References:

SOI-P54 (GAS) Rev 10, SOI-M43 Rev 17 Required Material:

SOI-P54 GAS), Section 7.2 and Att. 3 SOI-M43, Section Task #:

286-519-04-04 Manually Initiate Carbon Dioxide Dump 286-519-04-01 Respond to a Fire Task Standard:

Manually Initiate the Div. 1 Diesel Generator Room C02 System by stopping Aux Fan 1M43-C003A; opening 1P54-F3411; and simulate breaking glass and rotating Master Valve Pilot Valve P54-F3631 clockwise and hold open for 1 minute per SOI-P54 (GAS).

K / A Data:

286000, Fire Protection System; A2.08 Ability to (a) predict the impacts of the following on the Fire Protection System; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Failure to actuate when required. Importance: RO 3.7

1.

Setup Instructions: N/A

2.

Location / Method: Plant / Simulation

3.

Initial Condition: There is a fire in the Division 1 Diesel Generator Room. The carbon dioxide system failed to automatically initiate. DG room fans 1M43-C001A and 1M43-C002A have been overridden off from the control room.

4.

Initiating Cue: The Unit Supervisor directs you, as an In-Plant Operator (Fire Brigade Member), to manually initiate the Carbon Dioxide System for the Division 1 Diesel Generator Room in accordance with SOI-P54 (GAS).

Start Time:

End Time:

Candidate:

OT-3701-P54_505_RO Rev A JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 SOI-P54 (GAS), FIRE PROTECTION SYSTEM - GAS 7.2 Carbon Dioxide System Manual Initiation NOTES

  • This section will normally be performed by the Fire Brigade.
  • In the event of an associated Control Panel loss of power, the Master Valve will open and fill the header with CO2 up to the Selector Valve.

7.2.1 IF there is a fire in a Reactor Recirc pump, THEN VERIFY the CNTMT CO2 SUPPLY OTBD ISOL is open in accordance with ONI-P54.

1P54-F340 Standard:

Step 7.2.1 is N/A.

Instructor Cue:

None Notes:

None SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-P54_505_RO Rev A Step 2 7.2.2 IF there is a fire in any of the following rooms, THEN VERIFY the associated ventilation fans are shutdown:

  • Division 1 Diesel Generator Room 1M43-C001A C002A C003A Critical Step:

Operator simulates shutting down Aux Fan 1M43-C003A by placing control switch in OFF.

Instructor Cue:

1. Initially: Red light is ON, Green light is OFF, & switch is in AUTO.
2. The switch you indicated is in the position stated.
3. After fan shutdown: Red light is OFF, Green light is ON.

Notes:

Fans 1M43-C001A and 1M43-C002A were OFF in Initial Conditions.

Aux Fan should be running with high temp in room.

Control switch is maintained on OFF.

Operator may use SOI-M43 Section 6.4 to shutdown M43-C003A. After Operator identifies where they would obtain a copy of SOI-M43, provide him/her with a yellow copy.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-P54_505_RO Rev A Step 3 WARNING During manual initiation, no warning is given that carbon dioxide will be discharged within the selected room, which will create an atmospheric hazard.

7.2.3 IF room conditions allow, THEN ENSURE the room is clear of personnel.

7.2.4 BREAK the Selector Valve breakglass.

7.2.5 ROTATE the Selector Valve pilot valve clockwise.

7.2.6 HOLD the Selector Valve pilot valve open for the discharge time listed in.

7.2.7 CLOSE the Selector Valve pilot valve Standard:

Operator simulates breaking glass and rotating Selector Valve Pilot Valve P54-F3411 clockwise and holds open for 1 minute.

Operator simulates closing the Selector valve.

Instructor Cue:

  • If asked, inform operator that room is clear of personnel.
  • Glass is as you indicated.
  • The handle of the valve you indicated has been rotated in the direction stated and has come to a hard stop.
  • One minute has elapsed.
  • If asked about flow noise, inform operator no flow noise has been heard, no frost on piping, etc.
  • The handle of the valve you indicated has been rotated in the direction stated and has come to a hard stop.

Notes:

Time compression may be used to shorten 1 minute wait time Per Attachment 3, Carbon Dioxide Master & Selector Valves and Discharge Times, Selector Valve is 1P54-F3411 and discharge time is 1 minute.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-P54_505_RO Rev A Step 4 7.2.8 IF no CO2 discharge occurs, THEN PERFORM the following:

7.2.8.a OPEN the Selector Valve pilot valve.

Critical Step:

Operator simulates opening or leaves open 1P54-F3411.

Instructor Cue:

If asked, no CO2 Discharge occurred.

Notes:

The next Step will require entry into the RCA.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

Step 5 7.2.8.b BREAK the Master Valve breakglass.

7.2.8.c ROTATE the Master Valve pilot valve clockwise.

7.2.8.d HOLD the Master Valve pilot valve open for the discharge time specified in.

Critical Step:

Operator simulates breaking glass and rotating Master Valve Pilot Valve P54-F3631 clockwise and holds open for 1 minute.

Operator simulates closing the Master valve.

Instructor Cue:

  • Glass is as you indicated.
  • The handle of the valve you indicated has been rotated in the direction stated and has come to a hard stop.
  • One minute has elapsed.
  • If asked about flow noise, inform operator flow noise has been heard.

Notes:

Time compression may be used to shorten 1 minute wait time Per Attachment 3, Carbon Dioxide Master & Selector Valves and Discharge Times, Master Valve is 1P54-F3631 and discharge time is 1 minute.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

OT-3701-P54_505_RO Rev A Step 6 7.2.8.e CLOSE the Master Valve pilot valve.

7.2.8.f CLOSE the Selector Valve pilot valve.

7.2.9 VERIFY that at least 10 minutes have elapsed following the carbon dioxide discharge before opening OR ventilating the affected area Standard:

Operator simulates closing Master Pilot Valve 1P54-F3631.

Operator simulates closing Selector Pilot Valve 1P54-F3411 Instructor Cue:

The handle of the valve you indicated has been rotated in the direction stated and has come to a hard stop.

The handle of the valve you indicated has been rotated in the direction stated and has come to a hard stop.

Notes:

Terminate JPM after Step 7.2.8.f.

SAT ___

UNSAT ___

Comment(s): ________________________________________________________________

Terminating Cue: Operator has initiated CO2 for the Div. 1 Diesel Generator room using the Master Valve Pilot Valve and the Div. 1 DG room Aux fan is OFF.

Evaluation Results: SAT_____

UNSAT_____

End Time

OT-3701-P54_505_RO Rev A JPM CUE SHEET INITIAL CONDITIONS:

  • There is a fire in the Division 1 Diesel Generator Room.
  • The carbon dioxide system failed to automatically initiate.

INITIATING CUE:

The Unit Supervisor directs you, as an In-Plant Operator (Fire Brigade Member), to manually initiate the Carbon Dioxide System for the Division 1 Diesel Generator Room in accordance with SOI-P54 (GAS).

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