ML16141A504
| ML16141A504 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 06/10/2016 |
| From: | Mcneil D NRC/RGN-III/DRS/OLB |
| To: | |
| References | |
| CL-9F, Rev. 1 | |
| Download: ML16141A504 (15) | |
Text
IN-PLANT JPM i Page 1 of 5 CL-9F, LOCAL START/STOP OF 22 DIESEL DRIVEN COOLING WATER PUMP, REV. 1 JOB PERFORMANCE MEASURE (JPM)
SITE: PRAIRIE ISLAND JPM TITLE: LOCAL START/STOP OF 22 DIESEL DRIVEN COOLING WATER PUMP JPM NUMBER: CL-9F REV. 1 RELATED PRA INFORMATION: IMPORTANT COMPONENT - 22 DD CLG WTR PMP TASK NUMBERS / NLO 076 042 01 04 000 / RESPOND TO DIESEL CL PUMP TROUBLE ALARM TASK TITLE(S): NLO 076 045 01 04 000 / STARTUP DIESEL COOLING WATER PUMP K/A NUMBERS: 2.1.30 (4.4/4.0)
APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: X Perform:
EVALUATION LOCATION: In-Plant: X Control Room:
Simulator: Other:
Lab:
Time for Completion: 6 Minutes Time Critical: NO Alternate Path: YES TASK APPLICABILITY: SRO: X RO: X NLO X Additional site-specific signatures may be added as desired.
Developed by: Shawn Sarrasin 3/8/2016 Developer Date Validated by: Justin Hasner 3/15/2016 Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by: Mike Petersen 3/25/2016 Training Supervisor Date
IN-PLANT JPM i Page 2 of 5 CL-9F, LOCAL START/STOP OF 22 DIESEL DRIVEN COOLING WATER PUMP, REV. 1 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- 11 and 21 Cooling Water pumps are running with no issues.
- Cooling Water Header pressures are normal.
- There is NO Safety Injection signal present on either unit.
- Step 5.7.7.A of C35, COOLING WATER, is complete.
INITIATING CUES:
- The SS directs you to start 22 Diesel Driven Cooling Water Pump per C35, COOLING WATER, Section 5.7.7.
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
IN-PLANT JPM i Page 3 of 5 CL-9F, LOCAL START/STOP OF 22 DIESEL DRIVEN COOLING WATER PUMP, REV. 1 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of page 35 of C35 (step 5.7.7.A marked complete) and C70350-0102 General
References:
C35, COOLING WATER C70350-0102, OVERSPEED Task Standards: Examinee locally starts 22 Diesel Cooling Water Pump, recognizes over speed condition, and locally stops 22 Diesel Cooling Water Pump.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: C35 Step 5.7.7.B Critical Y Place CS-7035001, 22 DIESEL COOLING WATER PUMP LOCAL/REMOTE SELECTOR, in LOCAL.
Standard: Examinee removes cover and places CS-7035001 in LOCAL Evaluator Cue: When examinee simulates removing the cover and placing CS-7035001 in LOCAL, then inform examinee the switch is in LOCAL.
Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM i Page 4 of 5 CL-9F, LOCAL START/STOP OF 22 DIESEL DRIVEN COOLING WATER PUMP, REV. 1 Performance Step: C35 Step 5.7.7.C Critical Y Depress CS-7035003, 22 DIESEL COOLING WATER PUMP LOCAL, Start Pushbutton.
Standard: Examinee depresses CS-7035003 and recognizes trouble alarm.
Evaluator Cues:
- When examinee simulates depressing CS-7035003, then inform examinee the button has been depressed and 22 Diesel Cooling Water Pump starts and is running.
- After approximately 10 seconds, inform the examinee an alarm sounds and annunciator 70350-0102 is illuminated.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: C70350-0102 INITIAL ACTIONS Step 1 Critical Y IF >1350 rpm, THEN verify diesel is tripped.
Standard: Examinee determines diesel rpm is greater than 1350 and trips the diesel using CS-7035004 or EMERGENCY STOP pushbutton on top of the diesel.
Evaluator Cues:
- When the examinee locates the hardcopy of C70350-0102, then hand the examinee a consumable copy of C70350-0102.
- Inform the examinee they can hear the diesel running.
- If examinee asks if there is an emergency situation requiring 22 Diesel Cooling Water Pump, inform the examinee there is NO emergency requiring the pump.
- If examinee checks 22 Diesel Cooling Water Pump speed, indicate a speed of 1500 rpm.
- When the examinee has simulated stopping the diesel, then inform the examinee the diesel is coasting down and speed is less than 1350 rpm.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the examinee has locally started 22 Diesel Cooling Water Pump, recognized the over speed condition, and locally stopped the 22 Diesel Cooling Water Pump; then this JPM is complete.
Stop Time:
IN-PLANT JPM i Page 5 of 5 CL-9F, LOCAL START/STOP OF 22 DIESEL DRIVEN COOLING WATER PUMP, REV. 1 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- 11 and 21 Cooling Water pumps are running with no issues.
- Cooling Water Header pressures are normal.
- There is NO Safety Injection signal present on either unit.
- Step 5.7.7.A of C35, COOLING WATER, is complete.
INITIATING CUES:
- The SS directs you to start 22 Diesel Driven Cooling Water Pump per C35, COOLING WATER, Section 5.7.7.
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
IN-PLANT JPM j Page 1 of 5 JOB PERFORMANCE MEASURE (JPM)
SITE: PRAIRIE ISLAND JPM TITLE: RESET UNIT 1 DIESEL GENERATOR SHUTDOWN AND 86 RELAYS JPM NUMBER: EG-9 REV. 8 RELATED PRA INFORMATION: LOSS OF OFFSITE POWER (11%)
TASK NUMBERS / CRO 064 ATI 00 00 015 / EMERG START DG FOLLOWING LOSS OF ALL AC TASK TITLE(S): NLO 064 020 04 04 000 / EMERG START DG FOLLOWING LOSS OF ALL AC K/A NUMBERS: 055 EA2.03 (3.9/4.7)
APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: X Perform:
EVALUATION LOCATION: In-Plant: X Control Room:
Simulator: Other:
Lab:
Time for Completion: 11 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO X Additional site-specific signatures may be added as desired.
Developed by: Shawn Sarrasin 3/8/2016 Developer Date Validated by: Justin Hasner 3/15/2016 Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by: Mike Petersen 3/25/2016 Training Supervisor Date
IN-PLANT JPM j Page 2 of 5 EG-9, RESET UNIT 1 DIESEL GENERATOR SHUTDOWN AND 86 RELAYS, REV. 8 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- Unit 1 has experienced a Loss of Offsite Power and a Safety Injection.
- Initial attempts to start D1 and D2 from the Control Room per 1ECA-0.0 have been unsuccessful.
- D1 and D2 Diesel Generator START/STOP switches are in PULLOUT.
INITIATING CUES:
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
IN-PLANT JPM j Page 3 of 5 EG-9, RESET UNIT 1 DIESEL GENERATOR SHUTDOWN AND 86 RELAYS, REV. 8 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of page 13 of 1ECA-0.0 General
References:
1ECA-0.0, LOSS OF ALL SAFEGUARDS AC POWER Task Standards: Examinee resets the Shutdown Relays and 86 Lockout Relays for D1 and D2.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: 1ECA-0.0 Step 12.b.1 Critical Y Locally Reset D1 Shutdown Relay
- CS-55021, D1 DSL GEN ALM AND SHTDN RESET PB (located on D1 DIESEL GEN GAUGE PANEL)
Standard: Examinee resets D1 Shutdown Relay by depressing CS-55021.
Evaluator Cue: When examinee simulates depressing CS-55021, inform examinee CS-55021 has been depressed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1ECA-0.0 Step 12.b.1 Critical Y Locally Reset D2 Shutdown Relay
- CS-55521, D2 DSL GEN ALM AND SHTDN RESET PB (located on D2 DIESEL GEN GAUGE PANEL)
Standard: Examinee resets D2 Shutdown Relay by depressing CS-55521.
Evaluator Cue: When examinee simulates depressing CS-55521, inform examinee CS-55521 has been depressed.
Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM j Page 4 of 5 EG-9, RESET UNIT 1 DIESEL GENERATOR SHUTDOWN AND 86 RELAYS, REV. 8 Performance Step: 1ECA-0.0 Step 12.b.2 Critical Y WHEN D1 shutdown relay reset, THEN reset D1 86 lockout relay:
- D1 EMERGENCY GENERATOR LOCKOUT RELAY 86 (located on South side of D1 Metering & Relay Cabinet in D1 room)
Standard: Examinee resets D1 86 lockout relay.
Evaluator Cues:
- If the examinee resets the D1 Shutdown Relay prior to simulating resetting the D1 86 lockout, then inform examinee the D1 86 lockout relay shows a black flag and the handle is pointing to the 12 oclock position.
- If the examinee does not reset the D1 Shutdown Relay prior to resetting the D1 86 lockout, then inform examinee the D1 86 lockout relay shows a orange flag and the handle is pointing to the 11 oclock position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Performance Step: 1ECA-0.0 Step 12.b.2 Critical Y WHEN D2 shutdown relay reset, THEN reset D2 86 lockout relay:
- D2 EMERG GEN LOCKOUT RELAY 86 (located on D2/GEN RLY PNL in Relay Room, East side)
Standard: Examinee resets D2 86 lockout relay.
Evaluator Cues:
- If the examinee resets the D2 Shutdown Relay prior to simulating resetting the D2 86 lockout, then inform examinee the D2 86 lockout relay shows a black flag and the handle is pointing to the 12 oclock position.
- If the examinee does not reset the D2 Shutdown Relay prior to resetting the D2 86 lockout, then inform examinee the D2 86 lockout relay shows a orange flag and the handle is pointing to the 11 oclock position.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When the examinee has reset the Shutdown Relays and 86 Lockout Relays for D1 and D2, then this JPM is complete.
Stop Time:
IN-PLANT JPM j Page 5 of 5 EG-9, RESET UNIT 1 DIESEL GENERATOR SHUTDOWN AND 86 RELAYS, REV. 8 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 has experienced a Loss of Offsite Power and a Safety Injection.
- Initial attempts to start D1 and D2 from the Control Room per 1ECA-0.0 have been unsuccessful.
- D1 and D2 Diesel Generator START/STOP switches are in PULLOUT.
INITIATING CUES:
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
In-Plant JPM k Page 1 of 5 JOB PERFORMANCE MEASURE (JPM)
SITE: PRAIRIE ISLAND JPM TITLE: STOP SPENT FUEL POOL PUMPS JPM NUMBER: SF-1 REV. 1 RELATED PRA INFORMATION: NONE TASK NUMBERS /
TASK TITLE(S): NLO 033 032 01 04 000 / RESPOND TO LOSS OF SFP INVENTORY K/A NUMBERS: 033 A2.03 (3.1/3.5)
APPLICABLE METHOD OF TESTING:
Discussion: Simulate/walkthrough: X Perform:
EVALUATION LOCATION: In-Plant: X Control Room:
Simulator: Other:
Lab:
Time for Completion: 5 Minutes Time Critical: NO Alternate Path: NO TASK APPLICABILITY: SRO: X RO: X NLO X Additional site-specific signatures may be added as desired.
Developed by: Shawn Sarrasin 3/8/2016 Developer Date Validated by: Justin Hasner 3/15/2016 Validator Date (See JPM Validation Checklist, Attachment 1)
Approved by: Mike Petersen 3/25/2016 Training Supervisor Date
IN-PLANT JPM k Page 2 of 5 SF-1, STOP SPENT FUEL POOL PUMPS, REV. 1 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
- Unit 1 is at 100% power.
- 121 and 122 Spent Fuel Pool (SFP) pumps are RUNNING.
- The crew is responding to a low level in the Spent Fuel Pool per C16 AOP1, LOSS OF SFP INVENTORY.
INITIATING CUE:
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.
IN-PLANT JPM k Page 3 of 5 SF-1, STOP SPENT FUEL POOL PUMPS, REV. 1 JPM PERFORMANCE INFORMATION Required Materials: Consumable copy of C16 AOP1, page 5 with steps 2.4.5 marked N/A and 2.4.6 marked complete.
General
References:
C16 AOP1, LOSS OF SFP INVENTORY Task Standards: Examinee stops both 121 and 122 SFP pumps.
Start Time:
NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).
IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.
Performance Step: C16 AOP1 Step 2.4.7 Critical Y If SFP water level is less than EL. 750 10, then stop running SFP cooling pumps:
Standard: Examinee simulates stopping 121 SFP pump using CS-19067.
Evaluator Cues:
- If examinee checks 121 SFP pump running light indication and discharge pressure prior to pump being secured, inform examinee that 121 SFP pump running light is RED and discharge pressure is 70 psig.
- When examinee simulates pressing CS-19067, indicate CS-19067 PB is depressed, RED indicating light is OFF, and pump discharge pressure lowers to 0 psig.
Performance: SATISFACTORY UNSATISFACTORY Comments:
IN-PLANT JPM k Page 4 of 5 SF-1, STOP SPENT FUEL POOL PUMPS, REV. 1 Performance Step: C16 AOP1 Step 2.4.7 Critical Y If SFP water level is less than EL. 750 10, then stop running SFP cooling pumps:
Standard: Examinee simulates stopping 122 SFP pump using CS-19068.
Evaluator Cue:
- If examinee checks 122 SFP pump running light indication and discharge pressure prior to pump being secured, inform examinee that 122 SFP pump running light is RED and discharge pressure is 70 psig.
- When examinee simulates pressing CS-19068, indicate CS-19068 PB is depressed, RED indicating light is OFF, and pump discharge pressure lowers to 0 psig.
Performance: SATISFACTORY UNSATISFACTORY Comments:
Terminating Cues: When examinee has stopped both 121 and 122 SFP pumps, then this JPM is complete.
Stop Time:
IN-PLANT JPM k Page 5 of 5 SF-1, STOP SPENT FUEL POOL PUMPS, REV. 1 ATTACHMENT 3 TURNOVER SHEET INITIAL CONDITIONS:
- Unit 1 is at 100% power.
- 121 and 122 Spent Fuel Pool (SFP) pumps are RUNNING.
- The crew is responding to a low level in the Spent Fuel Pool per C16 AOP1, LOSS OF SFP INVENTORY.
INITIATING CUE:
- ALL OPERATOR ACTIONS ARE TO BE SIMULATED UNLESS OTHERWISE DIRECTED.