ML16340B828
| ML16340B828 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 12/02/2016 |
| From: | NRC/RGN-III |
| To: | Indiana Michigan Power Co, American Electric Power |
| Shared Package | |
| ML15274A375 | List: |
| References | |
| Download: ML16340B828 (23) | |
Text
OPERATIONS JPM TRAINING PROGRAM TITLE INITIAL LICENSE TRAINING TIME: 20 MINUTES NUMBER NRC 2016-INP01 AND TITLE:
RCS Makeup With CVCS Cross-Tie Using BIT REVISION: 0 Injection Created from RO-O-AEO-E279 Examinees Name: _____________________________________________________________
Evaluators Name: _____________________________________________________________
Date Performed: _______________________________________________________________
Result (Circle One): SAT / UNSAT Number of Attempts: ___________________________________________________________
Time to Complete: _____________________________________________________________
Comments: ________________________________________________________________
Revision: 0 NRC 2016-INP01 RCS Makeup With CVCS Cross-Tie Using BIT Injection NRC 2016-INP01.doc Page 1 of 8
OPERATIONS JPM REFERENCES Procedures:
1-OHP-4025-LS-6 RCS MAKEUP WITH CVCS CROSS-TIE Miscellaneous
References:
TRAINING AIDS/TOOLS/EQUIPMENT NRC KA APE.022.AA1.01 Ability to operate and / or monitor the following as they apply to the Loss of Reactor Coolant Pump Makeup: (CFR 41.7 /
45.5 / 45.6): CVCS letdown and charging RO/SRO Importance 3.4/3.3 TASKS APR0150612 Locally control systems for RCS make-up, Seal Injection and Boration with CVCS cross-tie.
OBJECTIVES*
JPM-0030560406 RCS Makeup With CVCS Cross-Tie Using BIT Injection Revision: 0 NRC 2016-INP01 RCS Makeup With CVCS Cross-Tie Using BIT Injection NRC 2016-INP01.doc Page 2 of 8
OPERATIONS JPM HANDOUTS:
Task Briefing Copy of 1-OHP 4025.LS-6-1, RCS Makeup with CVCS Cross-Tie using BIT Injection ATTACHMENTS:
None EVALUATION SETTINGS: In Plant - Unit 1, Simulation Only EVALUATION METHOD: PERFORM: SIMULATE:
SIMULATOR/LAB SETUP: NA EVALUATOR INSTRUCTIONS Give copy of Task Briefing to examinee.
TASK BRIEFING:
Unit 1 was evacuated due to fire and damage.
The Unit Supervisor directs you to establish RCS makeup flow from Unit 2.
You are to accomplish this evolution by performing 1-OHP 4025.LS-6-1 , RCS Makeup with CVCS Cross-Tie, steps 3-7.
A Security Event is NOT in progress 1-OHP 4025.LS-6-1 Step 2, De-energize BIT injection valve motors, has been completed.
Notify the control room when steps 3-7 are complete.
JPM OVERVIEW BIT injection is established from the opposite unit using RCS makeup with CVCS Cross-Tie.
GENERAL STANDARDS/PRECAUTIONS Cross-Tie is performed in accordance with expectations for procedure use and adherence.
Revision: 0 NRC 2016-INP01 RCS Makeup With CVCS Cross-Tie Using BIT Injection NRC 2016-INP01.doc Page 3 of 8
OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
General Feedback;
- 1. Valve full travel should be acknowledged by stating Resistance is felt in that direction.
- 2. Discharge header crosstie valve position may be determined by observing the sliding pointer on the yoke of the valve. When the pointer is down at the bonnet, the valve is closed Cue: Control room acknowledges that you are performing RCS Make-Up with CVCS Cross-Tie.
STANDARD: Operator determines a security event is not in progress CUE: A security event is not in progress.
SAT: UNSAT:
STANDARD: Notes completion of step from task briefing CUE: From Task Brief, 1-OHP 4025.LS-6-1 Step 2, De-energize BIT injection valve motors, has been completed.
SAT: UNSAT:
STANDARD: CS - Breakers moved to open position CUE: Breakers click when simulated to be moved to open SAT: UNSAT:
STANDARD: CS: Operator Simulates engaging Clutch and manually opening 1-ICM-250 SAT: UNSAT:
Revision: 0 NRC 2016-INP01 RCS Makeup With CVCS Cross-Tie Using BIT Injection NRC 2016-INP01.doc Page 4 of 8
OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: CS: Operator closing 1-CS-302.
CUE: You feel movement, you feel resistance.
SAT: UNSAT:
STANDARD: Operator verifies all valves are CLOSED.
CUE: All valves are as indicated. (Pointer is all the way in)
SAT: UNSAT:
Revision: 0 NRC 2016-INP01 RCS Makeup With CVCS Cross-Tie Using BIT Injection NRC 2016-INP01.doc Page 5 of 8
OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: CS: Operator simulates cutting seal and opening 2-CS-536.
CUE: Seal Broken; You feel movement, you feel resistance.
SAT: UNSAT:
STANDARD: Operator simulates establishing communication with the control room.
CUE: Control room communicator is online and standing by.
SAT: UNSAT:
CUE: Another operator has been assigned to monitor Pressurizer level.
STANDARD: Operator verifies switches are in LOCAL CUE: If asked, 1-NLI-151 and 1-NPS-122 have been selected to LOCAL at 1-LSI-3 1-NLI-151 is reading 20%, 1-NPS-122 is reading 2130 psig SAT: UNSAT:
Revision: 0 NRC 2016-INP01 RCS Makeup With CVCS Cross-Tie Using BIT Injection NRC 2016-INP01.doc Page 6 of 8
OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
CUE: 1-NLI-151 is reading 20% and another operator will monitor PZR Level STANDARD: Operator checks flow on 12-QFI-201.
CUE: Meter indication is ZERO gpm.
SAT: UNSAT:
CUE: If Control Room is contacted, inform operator that they are to establish initial local flow between 25 and 35 gpm.
STANDARD: CS: Operator simulates cutting seal and slowly opens valve 1-CS-534 to establish 25-35 gpm flow.
CUE: Seal Broken; Valve moves; flow is rising on 12-QFI-201.
Meter indication is 30 gpm to Unit 1.
SAT: UNSAT:
STANDARD: Operator reports to the Main Control Room that CVCS crosstie operations are in progress CUE: Control Room acknowledges CVCS Cross-Tie flow established.
SAT: UNSAT:
Termination Cue: The operator notifies the control room that Unit 1 BIT injection has been established.
Revision: 0 NRC 2016-INP01 RCS Makeup With CVCS Cross-Tie Using BIT Injection NRC 2016-INP01.doc Page 7 of 8
OPERATIONS JPM TASK BRIEFING:
Unit 1 (Unit 2) was evacuated due to fire and damage.
The Unit Supervisor directs you to establish RCS makeup flow from Unit 2 You are to accomplish this evolution by performing 1-OHP 4025.LS-6-1, RCS Makeup with CVCS Cross-Tie, steps 3-7.
A Security Event is NOT in progress 1-OHP 4025.LS-6-1 Step 2, De-energize BIT injection valve motors, has been completed.
Notify the control room when steps 3-7 are complete.
Revision: 0 NRC 2016-INP01.doc Page 8 of 8
OPERATIONS JPM TRAINING PROGRAM TITLE INITIAL LICENSE TRAINING TIME: 15 MINUTES NUMBER NRC 2016-INP02 AND TITLE:
Shift Turbine Driven Auxiliary Feed Pump Suction REVISION: 0 to ESW Created from RO-O-AEO-E250 Examinees Name: _____________________________________________________________
Evaluators Name: _____________________________________________________________
Date Performed: _______________________________________________________________
Result (Circle One): SAT / UNSAT Number of Attempts: ___________________________________________________________
Time to Complete: _____________________________________________________________
Comments: ________________________________________________________________
Revision: 1 NRC 2016-INP02 Shift Turbine Driven Auxiliary Feed Pump Suction to ESW NRC 2016-INP02.doc Page 1 of 7
OPERATIONS JPM REFERENCES Procedures:
1-OHP-4022-055-003 LOSS OF CONDENSATE TO AUXILIARY FEEDWATER PUMPS Miscellaneous
References:
TRAINING AIDS/TOOLS/EQUIPMENT NRC KA APE.054.AA1.01 Ability to operate and / or monitor the following as they apply to the Loss of Main Feedwater: AFW controls, including the use of alternate AFW sources RO/SRO Importance 4.5/4.4 TASKS LOCAOP0150401 Perform local actions to align ESW to supply AFW pump suction during a loss of condensate to auxiliary feedwater pumps OBJECTIVES*
JPM-0560230404 Shift Auxiliary Feed Pump Suction to ESW (Unit 1 TDAFWP)
Revision: 1 NRC 2016-INP02 Shift Turbine Driven Auxiliary Feed Pump Suction to ESW NRC 2016-INP02.doc Page 2 of 7
OPERATIONS JPM HANDOUTS:
Copy of procedure 1-OHP-4022-055-003, Loss of Condensate to Auxiliary Feedwater, Step 13 ATTACHMENTS:
None EVALUATION SETTINGS:
In plant EVALUATION METHOD: PERFORM: SIMULATE:
EVALUATOR INSTRUCTIONS Give copy of Task Briefing to examinee.
TASK BRIEFING:
You are an extra operator.
The Shift Manager directs you to locally align ESW to the Unit 1 Turbine Driven Auxiliary Feed pump to prepare for a Control Room pump start in accordance with Step 13 of 1-OHP-4022-055-003, Loss of Condensate to Auxiliary Feedwater pumps.
1-WMO-753, ESW supply to TDAFW, has no power available.
JPM OVERVIEW Examinee will simulate local actions to align ESW to Unit 1 TDAFWP GENERAL STANDARDS/PRECAUTIONS NA Revision: 1 NRC 2016-INP02 Shift Turbine Driven Auxiliary Feed Pump Suction to ESW NRC 2016-INP02.doc Page 3 of 7
OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
No actions are expected on this page; page included for evaluator reference.
Revision: 1 NRC 2016-INP02 Shift Turbine Driven Auxiliary Feed Pump Suction to ESW NRC 2016-INP02.doc Page 4 of 7
OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
No actions are expected on this page; page included for evaluator reference.
Revision: 1 NRC 2016-INP02 Shift Turbine Driven Auxiliary Feed Pump Suction to ESW NRC 2016-INP02.doc Page 5 of 7
OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: CS: Operator breaks seal then closes 1-ESW-110 by turning the valve in the clockwise direction.
CUE: You feel movement; you feel resistance.
SAT: UNSAT:
COMMENT:
STANDARD: CS: Operator breaks seal then opens 1-ESW-115 by turning the lever 90 degrees.
CUE: You feel movement; you feel resistance.
SAT: UNSAT:
COMMENT:
NOTE: If the operator instructs the Control Room to open 1-WMO-753, inform the operator that the breaker for 1-WMO-753 is open and direct local operation STANDARD: CS: Operator pushes de-clutch lever in the direction of the arrow then releases the de-clutch lever. Operator opens 1-WMO-753 (turns hand-wheel Counter-clockwise.)
CUE: You feel movement; you feel resistance. Position indicator moves to the INLINE position.
SAT: UNSAT:
COMMENT:
STANDARD: Operator reports ESW is aligned to TDAFWP suction.
CUE: Control room acknowledges that ESW is aligned to the TDAFP suction.
SAT: UNSAT:
COMMENT:
Termination Cue: When operator notifies CR of task completion Revision: 1 NRC 2016-INP02 Shift Turbine Driven Auxiliary Feed Pump Suction to ESW NRC 2016-INP02.doc Page 6 of 7
TASK BRIEFING:
You are an extra operator.
The Shift Manager directs you to locally align ESW to the Unit 1 Turbine Driven Auxiliary Feed pump to prepare for a Control Room pump start in accordance with Step 13 of 1-OHP-4022-055-003, Loss of Condensate to Auxiliary Feedwater pumps.
1-WMO-753, ESW supply to TDAFW, has no power available.
Revision: 1 NRC 2016-INP02 Shift Turbine Driven Auxiliary Feed Pump Suction to ESW NRC 2016-INP02.doc Page 7 of 7
OPERATIONS JPM TRAINING PROGRAM TITLE INITIAL LICENSE TRAINING TIME: 20 MINUTES NUMBER NRC 2016-INP03 AND TITLE:
Perform local DG trip and Isolation REVISION: 0 Created from AE-O-E277 Examinees Name: _____________________________________________________________
Evaluators Name: _____________________________________________________________
Date Performed: _______________________________________________________________
Result (Circle One): SAT / UNSAT Number of Attempts: ___________________________________________________________
Time to Complete: _____________________________________________________________
Comments: ________________________________________________________________
Revision: 0 NRC 2016-INP03 Perform local DG trip and isolation NRC 2016-INP03.doc Page 1 of 8
OPERATIONS JPM REFERENCES Procedures:
2-OHP-4025-LTI-3 LOCAL DIESEL GENERATOR TRIP AND ISOLATION, Rev. 2, 3/3/2006 Miscellaneous
References:
TRAINING AIDS/TOOLS/EQUIPMENT NRC KA APE.068.AA1.31 Ability to operate and / or monitor the following as they apply to the Control Room Evacuation: (CFR 41.7 / 45.5 / 45.6) :
ED/G RO/SRO Importance 3.9/4.0 TASKS APR0030601 Perform local diesel generator trip and isolation during an Emergency Remote Shutdown OBJECTIVES*
JPM-0320250604 Perform local DG trip and isolation
- Unless otherwise stated, conditions and standards for objectives are from memory, either orally or in writing, and without error respectively.
Revision: 0 NRC 2016-INP03 Perform local DG trip and isolation NRC 2016-INP03.doc Page 2 of 8
OPERATIONS JPM HANDOUTS:
Task Briefing Copy of 02-OHP-4025-LTI-3, Local Diesel Generator Trip and Isolation Picture of the inside of a 4KV Breaker Control Power (Top) Cubicle Picture of Breaker Mechanical Trip Pushbutton and Flag ATTACHMENTS:
Picture of the inside of a 4KV Breaker Control Power (Top) Cubicle Picture of Breaker Mechanical Trip Pushbutton and Flag EVALUATION SETTINGS:
In plant EVALUATION METHOD: PERFORM: SIMULATE:
SIMULATOR/LAB SETUP NA EVALUATOR INSTRUCTIONS Give copy of the following to examinee:
Task Briefing Copy of 02-OHP-4025-LTI-3, Local Diesel Generator Trip and Isolation TASK BRIEFING:
Following a fire event on Unit 2, the 2AB Diesel Generator started but failed to load.
The US directs you to locally trip and isolate the 2AB Diesel Generator in accordance with 02-OHP-4025-LTI-3-1, DG2AB Local Trip and Isolation.
Fire areas do not interfere with the implementation of this task.
JPM OVERVIEW Perform a local trip and isolation on Unit 2 AB Diesel Generator per 02-OHP-4025-LTI-3, observing applicable precautions and limitations and procedural steps.
GENERAL STANDARDS/PRECAUTIONS None Revision: 0 NRC 2016-INP03 Perform local DG trip and isolation NRC 2016-INP03.doc Page 3 of 8
OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
STANDARD: CS: Operator (simulates) depressing local EMERGENCY TRIP CUE: 2AB EDG has stopped running SAT: UNSAT:
COMMENT:
NOTE: Operator leaves the 2AB DG room and proceeds to the 4KV Switchgear Room (609 TB) and simulates donning full flash equipment.
Revision: 0 NRC 2016-INP03 Perform local DG trip and isolation NRC 2016-INP03.doc Page 4 of 8
OPERATIONS JPM EXPECTED ACTIONS CUES/STANDARDS (CS Indicates Critical Standard)
EVALUATOR NOTE: Use attached picture (Inside of a 4KV Breaker Control Power (Top) Cubicle) to evaluate operators ability to locate control power fuses. Fuses are located in the lower right part of the picture CUE: GREEN light ON before removing fuse(s)
STANDARD: CS: Operator locates T21A11 breaker and (simulates) removes control power fuses CUE: GREEN lights OFF on front of breaker panel SAT: UNSAT:
COMMENT:
STANDARD: Operator verifies breaker T21A11 tripped CUE: Provide attached picture of Breaker Mechanical Trip Pushbutton and Flag (green OPEN flag is showing).
SAT: UNSAT:
COMMENT:
CUE: GREEN light ON before removing fuse(s)
STANDARD: CS: Operator locates T21B4 breaker and (simulates) removes control power fuses CUE: GREEN lights OFF on front of breaker panel SAT: UNSAT:
COMMENT:
STANDARD: Operator verifies breaker T21B4 tripped CUE: Provide attached picture of Breaker Mechanical Trip Pushbutton and Flag (green OPEN flag is showing).
SAT: UNSAT:
COMMENT:
STANDARD: Operator reports completion of LTI-3 SAT: UNSAT:
Termination Cue: When operator reports completion of 2-OHP-4025-LTI-3-1 Revision: 0 NRC 2016-INP03 Perform local DG trip and isolation NRC 2016-INP03.doc Page 5 of 8
OPERATIONS JPM Revision: 0 NRC 2016-INP03 Perform local DG trip and isolation NRC 2016-INP03.doc Page 6 of 8
Revision: 0 NRC 2016-INP03 Perform local DG trip and isolation NRC 2016-INP03.doc Page 7 of 8
TASK BRIEFING:
Following a fire event on Unit 2, the 2AB Diesel Generator started but failed to load.
The US directs you to locally trip and isolate the 2AB Diesel Generator in accordance with 02-OHP-4025-LTI-3-1, DG2AB Local Trip and Isolation.
Fire areas do not interfere with the implementation of this task.
Revision: 0 NRC 2016-INP03 Perform local DG trip and isolation NRC 2016-INP03.doc Page 8 of 8