ML14227A922
| ML14227A922 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 07/31/2014 |
| From: | Mcneil D NRC/RGN-III/DRS/OLB |
| To: | Indiana Michigan Power Co |
| References | |
| Download: ML14227A922 (18) | |
Text
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: RO-O-AEO-E258 Task
Title:
Auxiliary Feedwater System Unit Crosstie Job Performance Measure No: IP JPM I K/A
Reference:
APE.054.AA1.01 Examinee: NRC Examiner: _____________________
Facility Evaluator: Date: _____________________________
Method of testing:
Simulated Performance ____X_______ Actual Performance ___________________
Classroom ______________ Simulator ______________ Plant ____X___
Task Standard: East MDAFP is lined up to feed Unit 2 Steam Generator 21 and 24 Required Materials: 2-OHP-4022-055-003, Attachment A General
References:
2-OHP-4022-055-003, LOSS OF CONDENSATE TO AUXILIARY FEEDWATER PUMPS, Rev.12 Read to the examinee:
Initial Conditions: Unit 2 is shutdown and has lost CST level.
Initiating Cue: You are the Unit 1 Turbine Tour. The Unit Supervisor has directed you to cross connect Unit 1s East MDAFP to feed Unit 2s #21 and #24 Steam Generators. He hands you a copy of 2-OHP-4022-055-003, Attachment A. Notify Control Room when ready to start Unit 1s East MDAFP.
Another AEO is standing by to operate Unit 2 valves as required.
Time Critical Task: Yes/No Validation Time: 15 Minutes NOTE: 1-FMO-232 & 1-FMO-222 are Located within the Aux Building 591 (Startup Flash Tank Room) -
Consider Starting JPM in Aux Building or Locating these valves later (when AB entry is made).
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step)
CUE: When requested, state Load Center 1-EZC-D is out of service and that they will have to close valves locally.
STANDARD: Operator requests Control Room to close valves SAT: UNSAT:
COMMENT:
CUE: Valves move and after a period of time resistance is felt STANDARD: Operator engages clutch and turns handle in clockwise direction Critical Step SAT: UNSAT:
COMMENT:
CUE: 1-FRV-255 is CLOSED (In Position Indicated) (East AFP Rm)
STANDARD: Operator verifies FRV-255 Closed (Fail Closed Valve)
SAT: UNSAT:
COMMENT:
CUE: When asked, state Valves 2-FMO-212 and 2-FMO-242 were CLOSED by Unit 2 personnel STANDARD: Verifies 2-FMO-212 and 2-FMO-242 are CLOSED SAT: UNSAT:
COMMENT:
CUE: When asked, state Pump is not running.
STANDARD: Operator verifies pump is not in service SAT: UNSAT:
COMMENT:
CUE: When asked, state Valve was closed by Unit 2 personnel STANDARD: Operator requests that 2-CA-6533 to be closed SAT: UNSAT:
COMMENT:
CUE: Valve moves and after a period of time resistance is felt STANDARD: Operator simulates turning valve in the CCW direction Critical Step SAT: UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step)
CUE: When informed, state Understand Unit 1 East MDAFP is ready for a start.
STANDARD: Operator reports U1 East MDAFP is ready to start.
SAT: UNSAT:
COMMENT:
Termination Cue: When Operator reports U1 East MDAFP is ready to start.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure No. ____IPi____
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:__________________________________________________________________
Response:_________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________ ________
Appendix C Job Performance Measure Form ES-C-1 Worksheet Initial Conditions: Unit 2 is shutdown and has lost CST level.
Initiating Cue: You are an extra operator. Cross connect Unit 1s East MDAFP to feed Unit 2s #21 and #24 Steam Generators. Notify Control Room when ready to start Unit 1s East MDAFP. An AEO is standing by to operate Unit 2 valves as required.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: ____
Task
Title:
Lineup Spent Fuel Pit to Unit 1 RWST Job Performance Measure No: _IP JPM j K/A
Reference:
_033_ A4.03 __
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance ______X______ Actual Performance ___________________
Classroom ______________ Simulator ______________ Plant ___X____
Task Standard: Spent Fuel Pit level is increasing.
Required Materials: 12-OHP-4021-018-002, Rev 27, Placing In Service and Operating the Spent Fuel Pit Cooling and Cleanup System, Attachment 4, Raising Spent Fuel Pit Level with Borated Water General
References:
12-OHP-4021-018-002, Rev 27, Placing In Service and Operating the Spent Fuel Pit Cooling and Cleanup System Time Critical Task: Yes/No Validation Time: 20 minutes Read to the examinee:
Initial Conditions: Spent Fuel Pit level is 24 0 and the only available source of borated water is the RWST.
Initiating Cue: You are an extra operator on shift. Lineup the Spent Fuel Pit to Unit 1 RWST. Use 12-OHP-4021-018-002, Rev 27, Placing In Service and Operating the Spent Fuel Pit Cooling and Cleanup System, Attachment 4, Raising Spent Fuel Pit Level with Borated Water.
Do not use the Spent Fuel Pit Demineralizer
Appendix C Job Performance Measure Form ES-C-1 Worksheet Expected Response Critical Steps in Bold CUE: Unit 1 RWST is full and of Acceptable Quality/Boron Concentrations
Appendix C Job Performance Measure Form ES-C-1 Worksheet Expected Response Critical Steps in Bold STANDARD: Pump is Stopped.
SAT: UNSAT:
COMMENT:
STANDARD: Operator simulates Closing1-SF-167 Valve.
CRITICAL STEP SAT: UNSAT:
COMMENT:
STANDARD: Operator verifies Valves - CLOSED.
- 1-WD-216
- 2-SI-184
- 2-SF-184 SAT: UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Expected Response Critical Steps in Bold CUE: SFP Demineralizer will NOT be Used STANDARD: Step is N/A.
SAT: UNSAT:
COMMENT:
CUE: Lineup Sheet 6 has been completed by another operator.
STANDARD: Operator simulates Opening 12-SF-136 Valve.
CRITICAL STEP SAT: UNSAT:
COMMENT:
STANDARD: Operator verifies 12-SF-137 Valve.
SAT: UNSAT:
COMMENT:
CUE: Use Unit 1 RWST STANDARD: Operator simulates Opening 1-SF-167 & 1-SI-183Valves.
CRITICAL STEP SAT: UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Expected Response Critical Steps in Bold STANDARD: Pump is in Run.
CRITICAL STEP SAT: UNSAT:
COMMENT:
CUE: (After valve is throttled open) 12-RFI-500 reads 85 gpm STANDARD: Operator simulates throttling 12-SF-129 CRITICAL STEP SAT: UNSAT:
COMMENT:
Terminating cue: The level is increasing in the Spent Fuel Pit.
The JPM is complete.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure No. ___IPj______
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:______________________________________________________________
Response:_____________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________ ________
Appendix C Job Performance Measure Form ES-C-1 Worksheet Initial Conditions: The Spent Fuel Pit level is 24 0 and the only available source of borated water is the RWST.
Initiating Cue: You are the extra NSO on shift. The Shift Manager directs you to lineup the Spent Fuel Pit to Unit 1 RWST. Use 12-OHP-4021-018-002, Rev 27, Placing In Service and Operating the Spent Fuel Pit Cooling and Cleanup System, Attachment 4, Raising Spent Fuel Pit Level with Borated Water.
Do not use the Spent Fuel Pit Demineralizer
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: _
Task
Title:
Locally start and Control DG2AB (Alternate Path)
Job Performance Measure No: __ IP JPM K__ K/A
Reference:
_ APE.068.AA1.31_
Examinee: NRC Examiner: _____________________
Facility Evaluator: Date: _____________________________
Method of testing:
Simulated Performance _____X_____ Actual Performance ___________________
Classroom ______________ Simulator ______________ Plant ___X___
Task Standard: EDG 2AB is ready to load Required Materials: 2-OHP-4025-R-13-1 Local Control of DG2AB General
References:
2-OHP-4025-R-13, Rev. 4 Time Critical Task: Yes/No Validation Time: 20 minutes Read to the examinee:
Initial Conditions: The Unit Supervisor has initiated procedure 4025-001-001, Emergency Remote Shutdown and DG2AB will not respond to normal remote operations. (Diesel will not start from any electrical start signal).
Initiating Cue:
The Shift Manager has decided to locally start and control DG2AB. Pre-start modifications have been completed IAW Section R-13-1, steps 1-10. The US has verified the following DG2Ab support systems are available; jacket water, lube oil, starting air, fuel oil, and ESW. The Unit Supervisor directs you to locally start DG2AB IAW section R-13-1 step 11. Once started, the CR will close the DG Output breaker. Contact the CR when step 11.j is complete.
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Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Operator verifies mechanical overspeed device latched CUE: Lever is down with the spring extended (Bar is Vertical)
SAT: UNSAT:
COMMENT:
STANDARD: Breakers moved to open position Critical Step CUE: Breakers click when simulated to be moved to open SAT: UNSAT:
COMMENT:
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Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard ()
STANDARD: Breaker moved to closed position (Located in AB Batt Room)
Critical Step CUE: Breaker clicks when simulated to be moved to close SAT: UNSAT:
COMMENT:
STANDARD: Breaker moved to closed position Critical Step CUE: Breaker clicks when simulated to be moved to close SAT: UNSAT:
COMMENT:
STANDARD: Breaker moved to closed position Critical Step CUE: Breaker clicks when simulated to be moved to close SAT: UNSAT:
COMMENT:
STANDARD: Verifies Lever is In Open Position CUE: Valves are in the Position Currently Indicated SAT: UNSAT:
COMMENT:
STANDARD: Knob is located and pulled out until speed stabilizes ~514 RPM, then knob is released Critical Step CUE: Knob extends and diesel engine starts, Speed is Stabilized, knob is fully in when released - (Report Speed reads 514 RPM if Rquired)
SAT: UNSAT:
COMMENT:
EVALUATOR NOTE: CUE: Output voltage is not indicated CONTINUED ON NEXT PAGE Page 3 of 6
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: Operator checks DG2AB output voltage indicator CUE: Output voltage is not indicated SAT: UNSAT:
COMMENT:
STANDARD: CS - Manual field flash pushbutton is pushed for ~3 seconds until voltage indicated Critical Step CUE: Output voltage ~120 VAC on indicator on subpanel SAT: UNSAT:
COMMENT:
Termination Cue: When operator reports DG2AB is ready for loading Termination Cue: When operator reports DG2AB is ready for loading.
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Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure No. _IP JPM k_____
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:__________________________________________________________________
Response:_________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________ ________
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Appendix C Job Performance Measure Form ES-C-1 Worksheet Initial Conditions: The Unit Supervisor has initiated procedure 4025-001-001, Emergency Remote Shutdown and DG2AB will not respond to normal remote operations.
(Diesel will not start from any electrical start signal).
Initiating Cue: The Shift Manager has decided to locally start and control DG2AB. Pre-start modifications have been completed IAW Section R-13-1, steps 1-10. The US has verified the following DG2Ab support systems are available; jacket water, lube oil, starting air, fuel oil, and ESW. The Unit Supervisor directs you to locally start DG2AB IAW section R-13-1 step 11. Once started, the CR will close the DG Output breaker. Contact the CR when step 11.j is complete.
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