ML092180124

2008 Byron Station Initial License Examination Proposed In-Plant JPMs

ML092180124
Person / Time
Site:	Byron
Issue date:	05/19/2008
From:	NRC/RGN-III/DNMS/MLB
To:	Exelon Generation Co, Exelon Nuclear
References
Download: ML092180124 (19)

Text

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an extra NLO.

2. Both Units are at 100% power.

3. Maintenance has recently been performed on 2PR09J CC HX Outlet Radiation Monitor.

4. An attempt was made to start 2PR09J from the Control Room and failed.

5. Further discussion/investigation determined that there might be a problem with the alignment of the monitor.

INITIATING CUES:

The US has directed you to start the 2PR09J locally per BOP AR/PR-1. The US has verified the Monitor Data Base as correct for 2PR09J.

Examinees Cue Sheet

JOB PERFORMANCE MEASURE TASK CONDITIONS:

2. You are an extra NLO.

2. Both Units are at 100% power.

6. Maintenance has recently been performed on 2PR09J CC HX Outlet Radiation Monitor.

7. An attempt was made to start 2PR09J from the Control Room and failed.

8. Further discussion/investigation determined that there might be a problem with the alignment of the monitor.

INITIATING CUES:

The US has directed you to start the 2PR09J locally per BOP AR/PR-1. The US has verified the Monitor Data Base as correct for 2PR09J.

Examinees Cue Sheet

JOB PERFORMANCE MEASURE Rev. 1, 6/01/2006 TASK TITLE: Perform Local Start of CC HX Outlet Radiation JPM No.: N-116 Monitor (2PR09J)

TPO No: 4C.AR-03 K&A No.: (A) 2.1.30 K&A IMP: 3.9 EXAMINEE:_______________________________ DATE: ___/___/___

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT __x___

MATERIALS:

1. Copy of BOP AR/PR-1.

2. Key CAT60 or a picture of the RM-80 Motherboard GENERAL

REFERENCES:

1. BOP AR/PR-1, Rev. 14, Startup of Skid Mounted Process Radiation Monitors.

TASK STANDARDS:

1. Locally startup 2PR09J per BOP AR/PR-1.

2. Demonstrates the use of good Core Work Practices (CWP).

TASK CONDITIONS:

1. You are an extra NLO.

2. Both Units are at 100% power.

3. Maintenance has recently been performed on 2PR09J CC HX Outlet Radiation Monitor.

4. An attempt was made to start 2PR09J from the Control Room and failed.

5. Further discussion/investigation determined that there might be a problem with the alignment of the monitor.

INITIATING CUES:

The US has directed you to start the 2PR09J locally per BOP AR/PR-1. The US has verified the Monitor Data Base as correct for 2PR09J.

CRITICAL ELEMENTS: (*) 3 & 5 APPROXIMATE COMPLETION TIME: 15 minutes Page 3 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME ______

1. Refer to BOP AR/PR-1 and ° Locate and Open, determine step F.3.a is the BOP AR/PR-1 and appropriate step for startup of determine step F.3.a 2PR09J. is the appropriate step.

NOTE: Step 1 may be performed at any time.

Cue: (if asked) The M line-ups are complete.

2. Verify the Hand/Off/Auto switch is At _2PR09J:

in the Off position.

° VERIFY/PLACE the Cue: Hand/Off/Auto switch is in the HAND/OFF/AUTO OFF position. switch in the OFF position.

• 3. Place the local main power disconnect switch in the ON At 2PR09J:

position.

• PLACE the LOCAL Cue: Disconnect switch is in the MAIN POWER DOWN position DISCONNECT Switch in the ON position.

Cue: (after the disconnect is on)

Disconnect switch is in the UP position

4. Check the status of the circuits inside the RM-80 cabinets. At 2PR09J, Inside the RM-80 cabinet:

° GREEN GO LED is Cue: The Green GO LED is flashing. FLASHING.

Cue: The Red NO GO LED is off. ° RED NO GO LED is OFF.

Cue: The Red LOSS OF COUNTS LED is off. ° RED LOSS OF COUNTS LED is OFF.

Page 4 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

• 5. Place the sample pump control switch in the Auto position. At 2PR09J:

• VERIFY/PLACE the HAND/OFF/AUTO switch Cue: HAND/OFF/AUTO switch for for the Sample Pump in the sample pump is in AUTO the AUTO position.

position.

6. Check if Sample Pump is running. At 2PR09J:

Note: If the Sample pump is ° Check if the sample running use actual indications pump is running on the PR skid.

° Determines step F.3.a.6)

Cue: (if the skid is running) is not required Indications are as you see them at the skid.

Cue: (if the skid is NOT running) The GREEN light above the switch is lit and there is ~5 gpm flow indicated.

Cue: (If asked) U-2 NSO, report flow light is lit on 2PR09J.

7. Check instrument available light is on at the RM-80 door. At 2PR09J, On the door of the RM-80:

° Check the Cue: Instrument available light is lit. INSTRUMENT AVAILABLE light is ON

8. Check that the monitor status is normal operating condition. ° CHECK that the Monitor Status is NORMAL OPERATING Cue: As U-2 NSO, report that the CONDITION 2PR09J is operating properly.

Page 5 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

9. Complete the Electrical lineup per BOP AR/PR-E_. ° Compelte the electrical line up per BOP AR/PR-Cue: Electrical lineup is being E4/E5/E6.

completed by another operator.

Cue: (if required) This JPM is completed RECORD STOP TIME_________

COMMENTS:

Page 6 of 6

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 NLO.

2. Unit 1 has experienced a large break LOCA.

3. Unit 1 containment hydrogen concentration is 3.0%.

4. Unit 1 containment temperature is 220°F and pressure is 21 psia.

INITIATING CUES:

1. The Shift Manager directs you to startup the 0A Hydrogen Recombiner and align it to Unit 1 using Division 12 powered valves according to BOP OG-10, Startup of a Hydrogen Recombiner.

2. Unit 2 NLO is standing by to assist as required.

Examinees Cue Sheet

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 NLO.

2. Unit 1 has experienced a large break LOCA.

3. Unit 1 containment hydrogen concentration is 3.0%.

4. Unit 1 containment temperature is 220°F and pressure is 21 psia.

INITIATING CUES:

1. The Shift Manager directs you to startup the 0A Hydrogen Recombiner and align it to Unit 1 using Division 12 powered valves according to BOP OG-10, Startup of a Hydrogen Recombiner.

2. Unit 2 NLO is standing by to assist as required.

Page 2 of 7

JOB PERFORMANCE MEASURE Rev. 3, 4/28/2006 TASK TITLE: Startup of a Hydrogen Recombiner JPM No.: In-Plant JPM j TPO No: 4D.EP-03 K&A No.: 028A4.01 K&A IMP. 4.0/4.0 EXAMINEE: _______________________________ DATE: ___/___/___

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT ____X____

MATERIALS:

1. Key #491 for the hydrogen recombiner.

2. Copy of BOP OG-10.

3. Picture of Recombiner control panels (if required)

GENERAL

REFERENCES:

BOP OG-10, Startup of a Hydrogen Recombiner (Rev. 8)

TASK STANDARDS:

Perform the required operator actions of BOP OG-10, Startup of a Hydrogen Recombiner.

TASK CONDITIONS:

1. You are the Unit 1 NLO.

2. Unit 1 has experienced a large break LOCA.

3. Unit 1 containment hydrogen concentration is 3.0%.

4. Unit 1 containment temperature is 220°F and pressure is 21 psia.

INITIATING CUES:

1. The Shift Manager directs you to startup the 0A Hydrogen Recombiner and align it to Unit 1 using Division 12 powered valves according to BOP OG-10, Startup of a Hydrogen Recombiner.

2. Unit 2 NLO is standing by to assist as required.

CRITICAL ELEMENTS: (*) 7, 9, 11, 12, 13, & 15 APPROXIMATE COMPLETION TIME: 15 minutes Page 3 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME ______

1. Refer to BOP OG-10, Startup of a ° LOCATE and OPEN Hydrogen Recombiner BOP OG-10 Note: Step 1 may be performed at any time.

Cue: Prerequisites 1 through 4 are met

• 2. Obtain key #491 to unlock the ° PROCEED to the panel door and key #207 to operate WEC office and the start switch OBTAIN keys for 0OG04J

3. Locate 0A hydrogen recombiner ° LOCATE 0OG04J control cabinet 0OG04J

° UNLOCK using key #491 Note: 401 AB, P13 NOTE For the rest of this JPM, use cues only when plant equipment is not available to provide this information.

4. Set temperature controls At 0OG04J, SET:

Cue: 0TIC-0GO47 is set at 1325 °F ° 0TIC-0GO47 at 1325 °F Cue: 0TSH-0GO45 is set at 1325°F ° 0TSH-0GO45 at 1325 °F Cue: 0TSH-0GO51 is set at 150°F ° 0TSH-0GO51 at 150 °F Page 4 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Formatted: Bullets and Numbering

• 5. Align breakers At 0OG04J, CLOSE:

Cue: CB-1 is closed ° CB-1 Cue: CB-2 is closed ° CB-2 Cue: CB-3 is closed ° CB-3 Cue: CB-4 is closed ° CB-4 Cue: CB-5 is closed ° CB-5

• 6. Lineup the hydrogen recombiner At 0OG04J:

Cue: HS-1 is in the STOP position ° VERIFY/PLACE HS-1 in STOP Cue: KS-1 is set at 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> ° SET KS-1 to 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> VERIFY in AUTO:

Cue: JS-1 is in AUTO ° JS-1 Cue: JS-2 is in AUTO ° JS-2

• 7. Line up Division 12 powered valves DIRECT Unit 2 Assist NSO to OPEN:

Cue: Unit 2 Assist NSO reports that

• 1OG080 1OG080 is OPEN Cue: Unit 2 Assist NSO reports that

• 1OG084 1OG084 is OPEN Cue: Unit 2 Assist NSO reports that

• 1OG082 1OG082 is OPEN Cue: Unit 2 Assist NSO reports that

• 1OG079 1OG079 is OPEN Page 5 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

8. Locate local control panel 0OG09J ° LOCATE 0OG09J Note: Unit 2 lower cable spreading room, 439 Q25

• 9. Hydrogen recombiner A discharge valve At 0OG09J:

Cue: 0OG060 indicates OPEN

• VERIFY/OPEN 0OG060

10. Locate local control panel 0OG08J ° LOCATE 0OG08J Note: 401 AB, P13

• 11. Hydrogen recombiner A suction valve At 0OG08J:

Cue: 0OG059 RED light is LIT

• VERIFY/OPEN 0OG059

• 12. Start the hydrogen recombiner At 0OG04J:

Cue: HS-1 is in the START position

• Using key #207, PLACE key-lock switch HS-1 in START

• 13. Establish flow rate

• THOTTLE 0OG059 to obtain > 70 SCFM as Cue: 1FI-0OG041 indicates 80 indicated on 1FI-0OG041 SCFM Page 6 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

14. Locate the hydrogen analyzer ° LOCATE 0OG05J 0OG05J Note: 401 AB, P13

• 15. Place hydrogen analyzer in operation At 0OG05J PLACE:

Cue: HS-12 is in the BLOWER

• HS-12 in BLOWER OUTLET position OUTLET Cue: CB-1 is in the ON position

• CB-1 in ON Cue: HS-10 is in the OPERATE

• HS-10 in OPERATE position Cue: This JPM is completed RECORD STOP TIME_________

COMMENTS:

Page 7 of 7

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are a Non-Licensed Operator.

2. The unit has just tripped in conjunction with an electrical fire in the units Remote Shutdown Panel.

3. The 2A AF pump is OOS for maintenance and the 2B AF pump did not automatically start, and will not manually start with the MCR switch.

INITIATING CUES:

The Shift Manager has just directed you to initiate a local emergency start of the 2B AF pump using 2BOA ELEC-5, Attachment D.

Examinees Cue Sheet

JOB PERFORMANCE MEASURE TASK CONDITIONS:

2. You are a Non-Licensed Operator.

2. The unit has just tripped in conjunction with an electrical fire in the units Remote Shutdown Panel.

3. The 2A AF pump is OOS for maintenance and the 2B AF pump did not automatically start, and will not manually start with the MCR switch.

INITIATING CUES:

The Shift Manager has just directed you to initiate a local emergency start of the 2B AF pump using 2BOA ELEC-5, Attachment D.

Page 2 of 6

JOB PERFORMANCE MEASURE Rev. 4, 5/19/2006 TASK TITLE: Local Emergency Start of 2B AFW Pump (364) JPM No.: N-56a TPO No: 4D.OA-35 K&A No.: 2.1.30 K&A IMP. 3.9 / 3.4 EXAMINEE: _______________________________ DATE: ___/___/___

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT___X___

MATERIALS:

Copy of 2BOA ELEC-5, Attachment D, AF Pump GENERAL

REFERENCES:

1. 2BOA ELEC-5, Local Emergency Control Of Safe Shutdown Equipment (Rev.

100)

2. 2BOA ELEC-5, Attachment D, Diesel Driven Auxiliary Feedwater Pump Local Start. (Rev. 100)

TASK STANDARDS:

Correctly perform the actions required for 2B AF Pump Local Emergency Start.

TASK CONDITIONS:

1. You are a Non-Licensed Operator.

2. The unit has just tripped in conjunction with an electrical fire in the units Remote Shutdown Panel.

3. The 2A AF pump is OOS for maintenance and the 2B AF pump did not automatically start, and will not manually start with the MCR switch.

INITIATING CUES:

The Shift Manager has just directed you to initiate a local emergency start of the 2B AF pump using BOA ELEC-5, Attachment D.

CRITICAL ELEMENTS: (*) 9 & 10 APPROXIMATE COMPLETION TIME: 10 minutes Page 3 of 5

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME ________

1. Locate the 2B AF pump. On 383 Aux Bldg:

Note: Provide the Candidate with a LOCATE 2B AF pump.

copy of 2BOA ELEC-5, Attachment D.

NOTE JPM steps 2 and 3 may be performed in any order

2. Verify/Start associated Aux Lube Oil Pump.

Cue: Aux Lube Oil Pump CS is in VERIFY/START 2B Aux the START position. Lube Oil Pump.

3. Verify/Start Gearbox Lube Oil Pump.

Cue: Gearbox Lube Oil Pump CS is VERIFY/START in the START position. Gearbox Lube Oil Pump.

4. Place ENGINE START Switch to At 2AF01J:

MAN.

Cue: ENGINE START Switch is in PLACE ENGINE START MAN. Switch to MAN.

5. Check Air Box Tripped At 2AF01J:

annunciator NOT LIT.

CHECK Diesel Air Box Cue: Air Box Trip Annunciator is Trip reset.

NOT LIT.

Page 4 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

6. Momentarily depress the RESET At 2AF01J:

button.

DEPRESS and Cue: The RESET button was RELEASE the Reset depressed and released. button.

NOTE Alternate path initiated in the following step.

7. Depress the 2B AF Pump START At 2AF01J:

pushbutton.

DEPRESS the Start button.

Cue: The engine does NOT crank.

VERIFY the engine starts.

8. Try to start the 2B AF pump with the other battery bank.

Cue: The other battery bank is SELECT other battery selected (A or B depending on bank current selection)

NOTE: Located on 2AF01J Cue: The Reset pushbutton has DEPRESS and been depressed and released. RELEASE the Reset button.

Cue: The Engine does NOT start. DEPRESS the Start button.

• 9. Place Engine Start switch to At 2AF01J:

AUTO.

Cue: Engine Start switch is in

• PLACE Engine Start AUTO. switch to AUTO.

Page 5 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

• 10. Start the 2B AF pump at Emergency Control panel 2AF03J.

NOTE: U2 - 364 M18, by the U0 CC LOCATE panel 2AF03J pump Cue: The Remote Emergency Start switch is in START

• PLACE Remote Cue: The Run light is LIT Emergency Start switch in START VERIFY Run light LIT

11. Monitor 2B AF pump operation.

Cue: AF-7T1 will be completed by PERFORM BOP AF-7T1 another NLO who will monitor the pump.

Cue: This JPM is complete.

RECORD STOP TIME ________

COMMENTS:

Page 6 of 6