ML14112A080
| ML14112A080 | |
| Person / Time | |
|---|---|
| Site: | River Bend  |
| Issue date: | 03/27/2014 |
| From: | Vincent Gaddy Operations Branch IV |
| To: | Entergy Operations |
| laura hurley | |
| References | |
| 05-458/14-03, RJPM-NRC-M14-S2, Rev 3 | |
| Download: ML14112A080 (18) | |
Text
As Given Operating Test Attached are the two job performance measures (JPMs) which were changed after final exam approval. The first, JPM S2, was changed to a different main steam isolation valve train based on a simulator fidelity issue documented in exam report 05000458/2014301. The JPM is otherwise unchanged. This issue did not impact any other portion of the administered exam.
The second, JPM P1, was also changed to different chilled water trains due to actual maintenance work that was being performed on the original components during exam administration. This maintenance only affected this one in-plant JPM, and the JPM was otherwise unchanged.
RJPM-NRC-M14-S2 Rev 3 NUCLEAR PLANT OPERATOR JOB PERFORMANCE MEASURE SRO RO ALTERNATE PATH TITLE: Perform STP-109-6302 (MSIV Quarterly Partial Stroke Operability Test)
OPERATOR: DATE:
EVALUATOR: EVALUATOR SIGNATURE:
CRITICAL TIME FRAME: Required Time (min): NA Actual Time (min): NA PERFORMANCE TIME: Average Time (min): 15 Actual Time (min):
JPM RESULTS*: (Circle one)
X Perform Plant Simulate X Simulator Control Room Prepared: Dave Bergstrom Date: March 4, 2014 Reviewed: Jeff Reynolds Date: March 4, 2014 (Operations Representative)
Approved: Joey Clark Date: March 4, 2014 (Facility Reviewer)
River Bend Station Initial License Exam Page 1 of 8
RJPM-NRC-M14-S2 Rev. 3 EXAMINER INFO SHEET Task Standard: MSIV Partial Stroke Operability Test has been completed for B21-AOVF028B.
(STP-1096302, Section 7.3)
Synopsis: The reactor is operating with the reactor at 100%. This task will test MSIVs partial stroke.
NOTE: If in the Plant or the Control Room, Caution the operator NOT to MANIPULATE the controls, but to make clear what they would do if this were not a simulated situation.
- 1) Read to the operator:
I will provide the initial conditions and initiating cues to you. I may also provide cues during the performance and ask follow-up questions at the conclusion of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied.
Inform me when you have completed the task.
- 2) Initiating Cues:
The CRS has directed you to perform STP-109-6302 (MSIV Quarterly Partial Stroke Operability Test) for B21-AOVF028B.
- 3) Initial Conditions:
The reactor is operating at 100%.
All MSIVs are open.
The status lights on the back panels have been verified ENERGIZED, STP-109-6302 is complete through step 6.6.16.
Step 6.7 is ready to be performed.
- 4) Solicit and answer any questions the operator may have.
RJPM-NRC-M14-S2 Rev 3 Page 2 of 8
RJPM-NRC-M14-S2 Rev. 3 DATA SHEET TASK
Title:
Task Number K&A SYSTEM: K&A RATING:
MSIV Partial Stroke Operability Test 239017001001 239001 A4.01 4.2 / 4.0 Reason for Revision Revision 3 is due to changing which MSIV is tested to support a simulator DR.
REFERENCES:
APPLICABLE OBJECTIVES STP-109-6302, Rev 15 RLP-STM-0109, Obj 7, 8 REQUIRED MATERIALS: SAFETY FUNCTION:
Marked up copy of STP-109-6302, __3__
MSIV Quarterly Partial Stroke Operability Test SIMULATOR CONDITIONS & SETUP:
- 1. IC # 217
- 2. Rx Power: 100% operating.
CRITICAL ELEMENTS: Items marked with an
- are Critical Steps and are required to be performed. Failure to successfully complete a Critical Step requires the JPM to be evaluated as Unsatisfactory.
TASK STANDARD: MSIV Partial Stroke Operability Test has been completed for B21-AOVF028B. (STP-1096302, Section 7.3)
RJPM-NRC-M14-S2 Rev 3 Page 3 of 8
RJPM-NRC-M14-S2 Rev. 3 PERFORMANCE:
START TIME:
STP-109-6302 MSIV Quarterly Partial Stroke Operability Test Prerequisites
- 1. Procedure Step: 6.7 Record pressure as indicated from IAS-PI105, INSTRUMENT AIR HEADER PRESS on Panel H13-P870:
Standard Applicant records instrument air pressure from correct pressure instrument.
Cue Notes Results SAT UNSAT PROCEDURE NOTE When performing STP-051-0201 in conjunction with this procedure...
This note is NA 7 PROCEDURE 7.1 B21-AOVF028B, MSL B OUTBD MSIV (Partial Stroke Close), Operability Test PROCEDURE CAUTION RJPM-NRC-M14-S2 Rev 3 Page 4 of 8
RJPM-NRC-M14-S2 Rev. 3
- 2. Procedure Step: 7.3.1 Verify Main Steam Lines A, C, and D are not isolated.
Standard Applicant verified red lights ON and green lights OFF for inboard and outboard A, C, and D MSIVs.
Cue Notes Results SAT UNSAT
Standard Applicant positioned the B outboard MSIV switch from AUTO to Open/Slow Test (turning the switch clockwise).
Cue Notes Results SAT UNSAT PROCEDURE NOTE The next two steps meet the partial stroke exercise requirement.
- 4. *Procedure Step: 7.3.3 Depress B21H-S3E, MSL B OUTBD MSIV TEST pushbutton to begin slow closing B21-AOVF028B. WHEN the remote position indication depicts a not fully open valve (dual indication), THEN immediately release B21H-S3E.
Standard Applicant depressed the S3E pushbutton.
Applicant released the S3E pushbutton, when dual indication (red and green lights ON), and prior to high flow in any other steam line.
Cue Notes Results SAT UNSAT RJPM-NRC-M14-S2 Rev 3 Page 5 of 8
RJPM-NRC-M14-S2 Rev. 3
- 5. Procedure Step: 7.3.4 Verify that the remote position indication depicts a fully open valve (red light only).
Standard Applicant verifies that the green light is OFF and the red light is ON.
Cue Notes Results SAT UNSAT
- 6. Procedure Step: 7.3.5 IF B21-AOVF028B was successfully partial stroke closed and fully opened as indicated in steps 7.3.3 and 7.3.4, THEN record as Acceptable for B21-AOVF028B on Data Sheet 1, OTHERWISE record as Unacceptable.
Standard Applicant circled A on Data Sheet 1 for B21-AOVF028B Cue Notes Results SAT UNSAT
Standard Applicant positioned the B outboard MSIV switch from Open/Slow Test to AUTO (turning the switch counter-clockwise).
Cue Notes Step 7 is not critical due to the logic still enabling all trips to close the MSIVs The next two steps are for independent verification of valve/switch position Results SAT UNSAT Terminating Cue: MSIV Partial Stroke Operability Test has been completed for B21-AOVF028B. (STP-1096302, Section 7.3).
This completes this JPM.
STOP TIME:
RJPM-NRC-M14-S2 Rev 3 Page 6 of 8
RJPM-NRC-M14-S2 Rev. 3 JPM COMMENT SHEET CRITERIA FOR SATISFACTORY EVALUATION
- 1. 100% of critical elements/steps identified in the JPM successfully completed.
- 2. Critical Time Frame is met if applicable.
- 3. No actual safety violation (radiological or industrial) requiring evaluator intervention.
CRITERIA FOR UNSAT EVALUATION
- 1. Any critical element/step is graded as "UNSAT"
- 2. Critical Time Frame is not met if applicable. *
- 3. Actual safety violation (radiological or industrial) requiring evaluator intervention.
- 4. Operator's actions would have damaged plant equipment, created a personnel safety hazard, or otherwise reduced the level of safety of the plant RJPM-NRC-M14-S2 Rev 3 Page 7 of 8
RJPM-NRC-M14-S2 Rev. 3 OPERATOR CUE SHEET INITIAL CONDITIONS:
The reactor is operating at 100%.
All MSIVs are open.
The status lights on the back panels have been verified ENERGIZED, STP-109-6302 is complete through step 6.6.16.
Step 6.7 is ready to be performed.
INITIATING CUE:
The CRS has directed you to perform STP-109-6302 (MSIV Quarterly Partial Stroke Operability Test) for B21-AOVF028B.
RJPM-NRC-M14-S2 Rev 3 Page 8 of 8
RJPM-NRC-M14-P1 Rev 1 NUCLEAR PLANT OPERATOR JOB PERFORMANCE MEASURE SRO RO ALTERNATE PATH TITLE: Alternate Control Building Chilled Water Pumps within the Standby Division OPERATOR: DATE:
EVALUATOR: EVALUATOR SIGNATURE:
CRITICAL TIME FRAME: Required Time (min): NA Actual Time (min): NA PERFORMANCE TIME: Average Time (min): 12 Actual Time (min):
JPM RESULTS*: (Circle one)
Perform X Plant X Simulate Simulator Control Room Prepared: Dave Bergstrom Date: September 11, 2013 Reviewed: Jeff Reynolds Date: January 22, 2014 (Operations Representative)
Approved: Joey Clark Date: January 27, 2014 (Facility Reviewer)
River Bend Station Initial License Exam Page 1 of 9
RJPM-NRC-M14-P1 Rev. 1 EXAMINER INFO SHEET Task Standard: Chilled Water is lined up to HVK Chiller C using SOP-0066, Section 5.3 Synopsis: This task will swap the standby chiller from A to C using SOP-0066, Control Building HVAC Chilled Water System This JPM is written for the field portion of the task which alternates the chilled water system only.
NOTE: If in the Plant or the Control Room, Caution the operator NOT to MANIPULATE the controls, but to make clear what they would do if this were not a simulated situation.
- 1) Read to the operator:
I will provide the initial conditions and initiating cues to you. I may also provide cues during the performance and ask follow-up questions at the conclusion of this JPM.
When you complete the task successfully, the objective for this JPM will be satisfied.
Inform me when you have completed the task.
- 2) Initiating Cues:
The CRS has directed you to perform the local lineup for placing Control Building HVK Chiller C, in standby with HVK-P1C Chilled Water Pump. SOP-0066 has been completed through Step 5.3.3.
- 3) Initial Conditions:
HVK-CHL1B, Control Building Chiller B, is currently in service.
HVK-CHL1A Control Building Chiller A and 1HVK-P1A, Chilled Water Pump A, are lined up for standby operation.
The Unit Operator has placed 1HVK-CHL1A, CONTROL BLDG CHILLER A, in LOCKOUT and 1HVK-P1A, CHILLED WATER PUMP A, in STOP.
- 4) Solicit and answer any questions the operator may have.
RJPM-NRC-M14-P1 Rev 1 Page 2 of 9
RJPM-NRC-M14-P1 Rev. 1 DATA SHEET TASK
Title:
Task Number K&A SYSTEM: K&A RATING:
Alternate Control Building Chilled 291011001001 290003 A4.01 3.2 / 3.2 Water Pumps within the Standby Division
REFERENCES:
APPLICABLE OBJECTIVES SOP-0066, Rev 313 RLP-STM-0402, Obj 4 REQUIRED MATERIALS: SAFETY FUNCTION:
SOP-0066, Rev 313, Section 5.3 __9__
SIMULATOR CONDITIONS & SETUP:
- 1. NA - This is an In Plant JPM.
CRITICAL ELEMENTS: Items marked with an
- are Critical Steps and are required to be performed. Failure to successfully complete a Critical Step requires the JPM to be evaluated as Unsatisfactory.
TASK STANDARD: Chilled Water is lined up to HVK Chiller C using SOP-0066, Section 5.3.
RJPM-NRC-M14-P1 Rev 1 Page 3 of 9
RJPM-NRC-M14-P1 Rev. 1 PERFORMANCE:
START TIME:
- 1. 5.3.4 Locally at the chiller which is currently in standby, unlock and close the
- Procedure Step:
chiller inlet valve.
HVK-V35, HVK CHL1A INLET ISOL Standard Applicant located/identified the Chill Water Inlet Valve for A HVK Chiller Applicant unlocked and closed HVK-V35 by turning the handwheel fully clockwise using the chain.
Cue Inform the applicant that the handwheel is fully clockwise.
Notes Results SAT UNSAT
- 2. 5.3.5 Locally at the currently out of service chiller, open and lock the chiller
- Procedure Step:
inlet valve.
HVK-V39, HVK CHL1C INLET ISOL Standard Applicant located/identified the Chill Water Inlet Valve for C HVK Chiller Applicant opened and locked HVK-V39 by turning the handwheel fully counter clockwise using the chain.
Cue Inform the applicant that the handwheel is fully counter-clockwise.
Notes Results SAT UNSAT RJPM-NRC-M14-P1 Rev 1 Page 4 of 9
RJPM-NRC-M14-P1 Rev. 1 PROCEDURE NOTE Oil level can be lower than normal if service water temperature is low, greater than or equal to 65°F and less than or equal to 75°F.
For a non-operating chiller an oil level in or above the upper sight glass is normal. When idle, the level may be higher due to the absorption of refrigerant by the oil.
- 3. Procedure Step: 5.3.6 Locally at the chiller being placed in standby, check the following:
- 1. Lube oil level greater than 3/4 of lower sight glass.
Standard Applicant verified lube oil level within specification.
Cue Indicate an oil level in the lower half of the upper sight glass Notes Results SAT UNSAT
- 4. Procedure Step: 5.3.6 Locally at the chiller being placed in standby, check the following:
- 2. Lube oil temperature is greater than or equal to 120°F and less than or equal to 155°F.
Standard Applicant verified lube oil temperature within specification.
Cue Indicate an oil temperature of 140°F.
Notes Results SAT UNSAT
- 5. Procedure Step: 5.3.6 Locally at the chiller being placed in standby, check the following:
- 3. IF the READY Light is off, THEN depress the PUSH TO RESET PRETRIP ANNUNCIATOR Pushbutton.
Standard NA Cue Indicate that the READY light is lit.
Notes No applicant action is necessary for this step.
RJPM-NRC-M14-P1 Rev 1 Page 5 of 9
RJPM-NRC-M14-P1 Rev. 1
- 6. Procedure Step: 5.3.6 Locally at the chiller being placed in standby, check the following:
- 4. READY Light is on.
Standard Applicant verified the READY light is lit.
Cue Indicate the READY light is ON.
Notes The lights are difficult to see - not very bright.
Results SAT UNSAT
- 7. Procedure Step: 5.3.6 Locally at the chiller being placed in standby, check the following:
- 5. SAFETY CIRCUIT Light is on.
Standard Applicant verified the SAFETY CIRCUIT Light is on.
Cue Indicate the safety circuit light is on.
Notes Results SAT UNSAT
- 8. Procedure Step: 5.3.6 Locally at the chiller being placed in standby, check the following:
- 6. LOAD RECYCLE Light is on.
Standard Applicant verified the LOAD RECYCLE Light is on.
Cue Indicate the load recycle light is on.
Notes Results SAT UNSAT RJPM-NRC-M14-P1 Rev 1 Page 6 of 9
RJPM-NRC-M14-P1 Rev. 1
- 9. Procedure Step: 5.3.6 Locally at the chiller being placed in standby, check the following:
- 7. Refrigerant visible in evaporator sight glass.
Standard Applicant verified refrigerant level within specification.
Cue Indicate a refrigerant level in the evaporator sight glass.
Notes The sightglass is on the north end of the machine; it is yellow Results SAT UNSAT
- 10. Procedure Step: 5.3.7 Perform the following for the chiller being placed in standby:
- 1. Verify SWP-P3C, CHILLER C RECIRC SWP in AUTO.
Standard Applicant informed the Control Room that Steps 5.3.4 through 5.3.6 have been completed.
Cue Accept the report as a Control Room Operator.
Notes The rest of the steps in this section would be performed in the MCR.
Results SAT UNSAT Terminating Cue: Chilled Water is lined up to HVK Chiller C using SOP-0066, Section 5.3 This completes this JPM.
STOP TIME:
RJPM-NRC-M14-P1 Rev 1 Page 7 of 9
RJPM-NRC-M14-P1 Rev. 1 JPM COMMENT SHEET CRITERIA FOR SATISFACTORY EVALUATION
- 1. 100% of critical elements/steps identified in the JPM successfully completed.
- 2. Critical Time Frame is met if applicable.
- 3. No actual safety violation (radiological or industrial) requiring evaluator intervention.
CRITERIA FOR UNSAT EVALUATION
- 1. Any critical element/step is graded as "UNSAT"
- 2. Critical Time Frame is not met if applicable. *
- 3. Actual safety violation (radiological or industrial) requiring evaluator intervention.
- 4. Operator's actions would have damaged plant equipment, created a personnel safety hazard, or otherwise reduced the level of safety of the plant RJPM-NRC-M14-P1 Rev 1 Page 8 of 9
RJPM-NRC-M14-P1 Rev. 1 OPERATOR CUE SHEET INITIAL CONDITIONS:
HVK-CHL1B, Control Building Chiller B, is currently in service.
HVK-CHL1A Control Building Chiller A and 1HVK-P1A, Chilled Water Pump A, are lined up for standby operation.
The Unit Operator has placed 1HVK-CHL1A, CONTROL BLDG CHILLER A, in LOCKOUT and 1HVK-P1A, CHILLED WATER PUMP A, in STOP.
INITIATING CUE:
The CRS has directed you to perform the local lineup for placing Control Building HVK Chiller C, in standby with HVK-P1C Chilled Water Pump. SOP-0066 has been completed through Step 5.3.3.
RJPM-NRC-M14-P1 Rev 1 Page 9 of 9