ML041820188

Initial Submittal of In-Plant Jpms for Davis-Besse Initial Examination - May 2004

ML041820188
Person / Time
Site:	Davis Besse
Issue date:	05/03/2004
From:	House J FirstEnergy Nuclear Operating Co
To:	Office of Nuclear Reactor Regulation
References
-RFPFR, 50-346/04-301
Download: ML041820188 (17)

Text

Page 1 of 7 Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Davis-Besse ________ _

Task No: _000-048-05-0100_________

Task

Title:

Establish High Pressure Injection Alternate Minimum Recirc Flowpath ___

K/A

Reference:

_006-A4.03 3.9/3.8 Job Performance Measure No: ___I___

Examinee: __

NRC Examiner: ___________________

Facility Evaluator: ______________

Date: ___________________________

Method of testing:

Simulated Performance ______X________

Actual Performance __________

Classroom ________________

Simulator ________________

Plant ____X_____

READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions: A Loss of Coolant Accident has caused a loss of Subcooling Margin.

Subcooling Margin has been regained. Borated Water Storage Tank level is lowering at 1.5 feet/hour.

Task Standard: Place the High Pressure Injection alternate minimum recirc flowpath in service.

Required Materials: None General

References:

DB-OP-02000, RPS, SFAS, SFRCS Trip, or Steam Generator Tube Rupture Initiating Cue: The Unit Supervisor directs you to place the High Pressure Injection alternate minimum recirc flowpath in service in accordance with Attachment 14 of DB-OP-02000, RPS, SFAS, SFRCS Trip, or Steam Generator Tube Rupture. The Shift Manager has given permission to operate locked valves during the lineup.

Time Critical Task: NO Validation Time: 19 Minutes

Page 2 of 7 Initiating Cue A Loss of Coolant Accident has caused a loss of Subcooling Margin. Subcooling Margin has been regained. Borated Water Storage Tank level is lowering at 1.5 feet/hour.

The Unit Supervisor directs you to place the High Pressure Injection alternate minimum recirc flowpath in service in accordance with Attachment 14 of DB-OP-02000, RPS, SFAS, SFRCS Trip, or Steam Generator Tube Rupture.

The Shift Manager has given permission to operate locked valves during the lineup.

Page 3 of 7 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance step: Proceed to ECCS Room 2 Standard: Use the Auxiliary Building Stairwell next to the elevator Comment: None

2. Performance step: Record HPI Pump 2 discharge pressure Standard: Record pressure indicated on PIHP5A Comment: None Cue: PIHP5A indicates 1800 psi

3. Performance step: Disable DH63 Standard: Disable DH 63 using HSDH63 Comment: None Cue: HSDH63 RED disable pushbutton has been depressed. HSDH63 GREEN enable pushbutton pops out

4. Performance step: Record Decay Heat Pump 2 discharge pressure Standard: Record pressure indicated on PIDH5A Comment: None Cue: PIDH5A indicates 195 psi

5. Performance step: Record HPI Pump 2 alternate minimum recirc line pressure Standard: Record pressure indicated on PI3001.

Comment: None Cue: PI3001 indicates 0 psi

Page 4 of 7

6. Performance step: Open HP94, HPI 2 Alternate Minimum Flow Line Upstream Isolation Standard: Rotate handwheel of HP94 in the counter clock-wise direction Comment: Not critical to close 1/4 turn Cue: HP94 handwheel has been rotated in counter clock-wise direction. The valve stem is out.

(If performed) HP 94 handwheel has been rotated in the clockwise direction 1/4 turn.

7. Performance step: Open HP95, HPI 2 Alternate Minimum Flow Line Downstream Isolation Standard: Rotate handwheel of HP95 in the counter clock-wise direction Comment: Not critical to close 1/4 turn Cue: HP95 handwheel has been rotated in counter clock-wise direction. The valve stem and handwheel rise.

(If performed) HP 95 handwheel has been rotated in the clockwise direction 1/4 turn.

8. Performance step: Record HPI Pump 2 alternate minimum recirc line pressure Standard: Record pressure indicated on PI3001.

Comment: None Cue: PI3001 indicates 950 psi.

9. Performance step: Notify the Control Room HPI 2 alternate minimum recirc line-up is complete Standard: Use GAI-TRONICS or radio to communicate with the Control Room.

Comment: None Cue: Control Room acknowledges HPI 2 alternate recirc line-up is complete

Page 5 of 7

10. Performance step: Proceed to ECCS Room 1 Standard: Proceed to ECCS Room 1 Comment: None

11. Performance step: Record HPI Pump 1 discharge pressure Standard: Record pressure indicated on PIHP5B Comment: None Cue: PIHP5B indicates 1800 psi

12. Performance step: Disable DH64 Standard: Place HSDH64A in the DISABL position Comment: None Cue: HSDH64 RED disable pushbutton has been depressed. HSDH64 GREEN enable pushbutton pops out

13. Performance step: Record Decay Heat Pump 1 discharge pressure Standard: Record pressure indicated on PIDH5B Comment: None Cue: PIDH5B indicates 195 psi

14. Performance step: Record HPI Pump 1 alternate minimum recirc line pressure Standard: Record pressure indicated on PI3000.

Comment: None Cue: PI3000 indicates 0 psi

Page 6 of 7

15. Performance step: Open HP91, HPI 1 Alternate Minimum Flow Line Upstream Isolation Standard: Rotate handwheel of HP91 in the counter clock-wise direction Comment: Not critical to close 1/4 turn Cue: HP91 handwheel has been rotated in counter clock-wise direction. The valve stem is up.

(If performed) HP 91 handwheel has been rotated in the clockwise direction 1/4 turn.

16. Performance step: Open HP92, HPI 1 Alternate Minimum Flow Line Downstream Isolation Standard: Rotate handwheel of HP92 in the counter clock-wise direction Comment: Not critical to close 1/4 turn Cue: HP92 handwheel has been rotated in counter clock-wise direction. The valve stem and handwheel rise.

(If performed) HP 92 handwheel has been rotated in the clockwise direction 1/4 turn.

17. Performance step: Record HPI Pump 1 alternate minimum recirc line pressure Standard: Record pressure indicated on PI3000.

Comment: None Cue: PI3000 indicates 950 psi

18. Performance step: Notify the Control Room HPI 1 alternate minimum recirc line-up is complete Standard: Use GAI-TRONICS of radio to communicate with the Control Room.

Comment: None Cue: Control Room acknowledges HPI 1 alternate recirc line-up is complete Terminating Cue: This JPM is complete.

Page 7 of 7 VERIFICATION OF COMPLETION Job Performance Measure No. ______I________

Examinee's Name:

Examiner's Name:

Date performed:

Facility Evaluator:

Number of attempts:

Time to complete:

Question Documentation:

Question:____________________________________________________________________

Response:___________________________________________________________________

Result: SAT or UNSAT Examiner's signature and date: _______________________________

Page 1 of 5 NUREG-1021, Draft Revision 9 Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Davis-Besse ________ _

Task No: _059-013-04-0400_________

Task

Title:

Emergency Operation of the Startup Feedwater Pump__________________________

K/A

Reference:

054-AA1.02 4.4/4.4 Job Performance Measure No: ___J___

Examinee: __

NRC Examiner: ___________________

Facility Evaluator: ______________

Date: ___________________________

Method of testing:

Simulated Performance _______X_______

Actual Performance ____________

Classroom ________________

Simulator ________________

Plant _____ X______

READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions: The plant was at 100% power. A loss of all Main Feedwater and Auxiliary Feedwater has occurred. The Motor Driven Feed Pump failed to start.

Task Standard: Align the Startup Feedwater Pump and place in service Required Materials: Support from Nuclear Security for entering the Auxiliary Feedwater Pump room General

References:

DB-OP-06226, Startup Feed Pump Operating Procedure Initiating Cue: The Unit Supervisor directs you to line up the Startup Feedwater Pump for emergency operation in accordance with section 5.1 of DB-OP-06226, Startup Feed Pump Operating Procedure. Another operator is standing by in the high voltage switchgear room to rack in AC212 for the SUFP. The Shift Manager has given permission to remove the Caution Tag on AC212.

Time Critical Task: NO Validation Time: 25 Minutes

Page 2 of 5 NUREG-1021, Draft Revision 9 Initiating Cue The plant was at 100% power. A loss of all Main Feedwater and Auxiliary Feedwater has occurred. The Motor Driven Feed Pump failed to start.

The Unit Supervisor directs you to line up the Startup Feedwater Pump for emergency operation in accordance with section 5.1 of DB-OP-06226, Startup Feed Pump Operating Procedure.

Another operator is standing by in the high voltage switchgear room to rack in AC212 for the SUFP.

The Shift Manager has given permission to remove the Caution Tag on AC212.

Page 3 of 5 NUREG-1021, Draft Revision 9 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance step: Notify Security access will be required to Room 238.

Standard: GaiTronics or phone call made.

Comment: Inform examinee that Security has been notified ahead of time.

Cue: Guard is being dispatched.

2. Performance step: Open FW 106, SUFP to Main FW Line Isolation.

Standard: Handwheel rotated counter clock wise Comment: Not critical to close 1/4 turn Cue: FW 106 handwheel has been rotated in counter clock-wise direction. The valve stem is out.

(If performed) FW 106 handwheel has been rotated in the clockwise direction 1/4 turn.

3. Performance step: Open FW 32, SUFP Suction from Deaerator Storage Tanks Standard: Handwheel rotated counter clock wise Comment: Not critical to close 1/4 turn Cue: FW 32 handwheel has been rotated in counter clock-wise direction. The valve stem is out.

(If performed) FW 32 handwheel has been rotated in the clockwise direction 1/4 turn.

4. Performance step: Open CW 196, SUFP Seal Water Cooler/L.O. Cooler Inlet Header Isolation Valve Standard: Handwheel rotated counter clock wise Comment: Not critical to close 1/4 turn Cue: CW 196 handwheel has been rotated in counter clock-wise direction. The valve stem is out.

(If performed) CW 196 handwheel has been rotated in the clockwise direction 1/4 turn.

Page 4 of 5 NUREG-1021, Draft Revision 9

5. Performance step: Open CW 197, SUFP Seal Water Cooler/L.O. Cooler Outlet Header Isolation Valve Standard: Handwheel rotated counter clock wise Comment: Not critical to close 1/4 turn Cue: CW 197 handwheel has been rotated in counter clock-wise direction. The valve stem is out.

(If performed) CW 197 handwheel has been rotated in the clockwise direction 1/4 turn.

6. Performance step: Rack in AC212, Start-up FD Pump breaker.

Standard: Communicate to the standby Operator to rack in AC212 Comment: None Cue: Another Operator has racked in breaker AC212.

7. Performance step: Start SUFP Standard: Local START button (NP0150) pressed Comment: None Cue: START has been pressed, pump shaft starts turning, ammeter goes offscale high then stabilizes at about 20% of scale

8. Performance step: Notify the Control Room the SUFP is available Standard: Control Room notified by radio or GaiTronics Comment: None Cue: Control Room acknowledges Startup Feedwater Pump is available.

Terminating Cue: This JPM is complete

Page 5 of 5 NUREG-1021, Draft Revision 9 VERIFICATION OF COMPLETION Job Performance Measure No. ______J________

Examinee's Name:

Examiner's Name:

Date performed:

Facility Evaluator:

Number of attempts:

Time to complete:

Question Documentation:

Question:____________________________________________________________________

Response:___________________________________________________________________

Result: SAT or UNSAT Examiner's signature and date: _______________________________

Page 1 of 5 Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Davis-Besse ________ _

Task No: _064-008-05-0401 _________

Task

Title:

Emergency Shutdown of the Station Blackout Diesel Generator (SBODG)___________

K/A

Reference:

064-A4.01 4.0/4.3_

Job Performance Measure No: ___K___

Examinee: __

NRC Examiner: ___________________

Facility Evaluator: ______________

Date: ___________________________

Method of testing:

Simulated Performance ______X________

Actual Performance __________

Classroom ________________

Simulator ________________

Plant _____X____

READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions: The plant is in Mode 5. The SBODG was started from the Control Room for a dead bus load test.

Task Standard: Use the shutdown lever to perform an emergency shutdown of the SBODG Required Materials: None General

References:

DB-OP-06334, Station Blackout Diesel Generator Operating Procedure Initiating Cue: The SBODG has lost oil pressure. The Shift Manager directs you to emergency shutdown the SBODG in accordance with section 5.2 of DB-OP-06334, Station Blackout Diesel Generator Operating Procedure Time Critical Task: NO Validation Time: 9 Minutes

Page 2 of 5 Initiating Cue The plant is in Mode 5.

The SBODG was started from the Control Room for a dead bus load test.

The SBODG has lost oil pressure.

The Shift Manager directs you to emergency shutdown the SBODG in accordance with section 5.2 of DB-OP-06334, Station Blackout Diesel Generator Operating Procedure

Page 3 of 5 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance step: Emergency shutdown the SBODG Standard: Depress the Emergency Stop pushbutton on panel C30202 or C30203 Comment: May try both Emergency Stop pushbuttons. One pushbutton is on the Electrical Panel and one pushbutton is on the Engine Panel.

Cue: The Emergency Stop pushbutton has been depressed. The SBODG continues to run.

(If asked) The engine tachometer indicates 900 RPM.

2. Performance step: Open SBODG output breaker Standard: Manually trip AD 301 Comment: None Cue: AD301 breaker switch rotated to the TRIP position. RED light goes off. GREEN light lights.

3. Performance step: Emergency shutdown the SBODG Standard: Shutdown lever taken to the trip position Comment: Shutdown lever Cue: The shutdown lever has been moved clockwise to the TRIPPED position.

Overspeed trip reset lever moves clockwise to the TRIPPED position.

The engine begins to slow down.

4. Performance step: Observe SBODG is shutdown Standard: Check SBODG on engine tachometer Comment: None Cue: Engine tachometer indicates 0 RPM.

Page 4 of 5

5. Performance step: Notify the Shift Manager the SBODG is not functional.

Standard: Communicate with the Shift Manager via the GAI-TRONICS or radio Comment: None Cue: The Shift Manager acknowledges the SBODG is not functional Terminating Cue: This JPM is complete

Page 5 of 5 VERIFICATION OF COMPLETION Job Performance Measure No. ______K________

Examinee's Name:

Examiner's Name:

Date performed:

Facility Evaluator:

Number of attempts:

Time to complete:

Question Documentation:

Question:____________________________________________________________________

Response:___________________________________________________________________

Result: SAT or UNSAT Examiner's signature and date: _______________________________

__________