ML18159A351
| ML18159A351 | |
| Person / Time | |
|---|---|
| Site: | Indian Point  |
| Issue date: | 06/05/2018 |
| From: | D'Antonio J NRC Region 1 |
| To: | Entergy Nuclear Operations |
| Shared Package | |
| ML16076A436 | List: |
| References | |
| Download: ML18159A351 (23) | |
Text
Appendix C Facility:
Indian Point 2 Job Performance Measure Worksheet Task No:
0590140421 Task
Title:
Reset Track and Hold Form ES-C-1 Job Performance Measure No:
Sime KIA
Reference:
059000A.2.11 (3.0/3.3}
Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance Classroom READ TO THE EXAMINEE NRC Examiner:
Date:
Actual Performance X
Simulator X
Plant 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 failure has occurred in 22 MBFP Speed Controller resulting in activation of Track and Hold.
The Shift Manager has determined that continued operation of the MBFP is desired.
Required Materials: None General
References:
2-ARP-FBF Initiating Cue: The CRS has directed you to reset Track and Hold in accordance with 2-ARP-FBF.
Time Critical Task: No Validation Time: 15 Minutes Task Standard: Track and Hold has been reset 1 of 8
Appendix C Page 2 Performance Information (Denote critical steps with a check mark...J)
- 1. Performance Step:
Standard:
Comment:
- 2. Performance Step:
Standard:
Comment:
- 3. Performance Step:
Standard:
Obtain correct procedure 2-ARP-FBF Observe Caution and Note prior to step 3.2.1 Observes Caution and Note Determine if Feed Pump is to remain in service Given in Initial Conditions CUE: IF asked, CRS directs the MBFP to remain in service.
Comment: Step 3.2.1 Form ES-C-1
- 4. Performance Step:
Determine if Percent Feedwater signal and Percent Hold signal are within 4% of each other Standard:
Determines %FW and %Hold NOT within 4%
Comment: Step 3.2.1.1 2 of 8
Appendix C Page 3 Form ES-C-1 Performance Information (Denote critical steps with a check mark,/)
- 5. Performance Step:
Standard:
CUE: CRS directs position 3 Comment: Step 3.2.1.2.a
- 6. Performance Step:
Standard:
Comment:
..J 7. Performance Step:
Standard:
Comment: Step 3.2.1.2.b
..J 8. Performance Step:
Standard:
Comment: Step 3.2.1.2.c.1 Set 22 MBFPT Rate SEL SW to rate per CRS Rotate 22 MBFP RA TE SEL SW to position 3 Observe Caution and Note prior to step 3.2.1.2.b Observes Caution and Note Lower PERCENT STARTUP signal to slightly less than PERCENT HOLD signal Rotates MBFP Governor switch to LOWER position.
Observes % Startup signal lowering. Candidate must NOT exceed % % below Hold Signal.
At Signal Processor Cabinet, Adjust OVD POS knob until green indicator (=FW) is brightest Rotate OVD POS knob until LED is lit 3 of 8
Appendix C Page 4 Form ES-C-1 Performance Information (Denote critical steps with a check mark -v)
~ 9. Performance Step:
Standard:
Comment: Step 3.2.1.2.c.2 Place FEEDWATER OVD. SYS. ENABLE/OFF switch to ENABLE Places Toggle Switch to ENABLE position
~ 10. Performance Step:
Adjust OVD POS knob until %FW indication is 95%
Standard:
Rotates knob until %FW signal is 95%
Comment: Step 3.2.1.2.c.3
- 11. Performance Step:
Standard:
Comment: Step 3.2.1.2.c.4
- 12. Performance Step:
Standard:
Comment:
Verify %FW indication is 95% at Startup Panel (FAF)
Verifies indication Verify Startup Signal (ST I.S.) in control LED is illuminated Verifies LED is lit
~ 13. Performance Step:
Reset Track and Hold by lifting toggle switch Standard:
Lifts Toggle Switch verifies HOLD LED is extinguished Comment: Step 3.2.1.2.d 4 of 8
Appendix C Page 5 Form ES-C-1 Terminating Cue: JPM Complete 5 of 8
Appendix C Page 6 VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee'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: -----------
6 of 8 Form ES-C-1
Appendix C Simulator Setup Simulator Setup Reset to IC-11 Insert Malfunction:
Form ES-C-1 Insert Override SWI-PCS050E SC-409 Fuse in 22 MBFP Controller to OFF Acknowledge alarm on Signal Processor Cabinet Allow Simulator to Run verify HOLD LED lit.
Delete Malfunction SWI-PCS050E Ensure HOLD LED still Lit.
Insert Malfunction CNH-PCS042B MCB CTRLR AUTO/MAN: SC-409 FEEDWATER PUMP 22 to 10 Ensure PERCENT FEEDWATER signal is greater than 4% Less than PERCENT TRACK & HOLD.
Rotate OVR POS potentiometer to MINIMUM Take Snap if performing more than once.
7 of 8
Appendix C Initial Conditions Form ES-C-1 Initial Conditions:
A failure has occurred in 22 MBFP Speed Controller resulting in activation of Track and Hold.
The Shift Manager has determined that continued operation of the MBFP is desired.
Initiating Cue: The CRS has directed you to reset Track and Hold in accordance with 2-ARP-FBF.
Appendix C Facility:
Indian Point 2 Job Performance Measure Worksheet Task No:
0030100401 Task
Title:
RCP #1 Seal Failure Actions Form ES-C-1 KIA
Reference:
003000A201 Job Performance Measure No:
Sim-D RO - 3.5 SRO - 3.9 Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance Classroom READ TO THE EXAMINEE NRC Examiner:
Date:
Actual Performance Simulator X
X Plant 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: Plant is at indicated power level. A malfunction is in progress on 24 RCP.
Required Materials: 2-AOP-RCP-1 General
References:
2-AOP-RCP-1, Reactor Coolant Pump Malfunctions Initiating Cue: You are the ATC and the CRS has directed you to perform the actions of AOP-RCP-1, Reactor Coolant Malfunction for the indicated malfunction on 24 RCP.
Time Critical Task: No Validation Time: 1 O minutes Task Standard: AOP-RCP-1 actions completed.
1 of 7
Appendix C Page 2 Form ES-C-1 Performance Information
( Denote critical steps with a check mark..../)
'1 1. Performance Step:
Standard:
Determine if reactor trip is required:
Checks Stator winding temp~ 250°F with Tave~ 547°F Checks Stator winding temp~ 270°F with Tave~ 547°F Checks seal delta-p < 200 psid Checks vibration > 20 mils Checks motor bearing temp> 200°F Checks #1 seal inlet temp > 225°F Checks #1 seal return flow> 6gpm Checks #1 seal return flow, 0.8 gpm and seal temperatures increasing Determines reactor trip required goes to step 4.2 Comment: Procedure Step 4.1
- 2. Performance Step:
Standard:
Are Reactor Trip Breakers Closed Observes red lights illuminated - Reactor Trip Breakers are closed Comment: Procedure Step 4.2
'13. Performance Step:
Trip the reactor Standard:
Reactor manually tripped and verify tripped Reactor Trip Breakers OPEN Rod Bottom Light Lit Neutron Flux Lowering Comment: Procedure Step 4.3
'1 4. Performance Step:
Stop 24 Reactor Coolant Pump Standard:
Places 24 RCP Control Switch to stop.
Comment: Procedure Step 4.4 2 of 7
Appendix C Page 3 Form ES-C-1 Performance Information (Denote critical steps with a check mark '1)
- 5. Performance Step:
Standard:
Initiate E-0, Reactor Trip or Safety Injection E-0 initiated CUE:
CRS directs the rest of the crew to perform E-0 immediate actions. You are directed to continue with the subsequent actions of AOP-RCP-1.
Comment: Procedure Step 4.5
- 6. Performance Step:
Standard:
IAAT RCP #1 seal inlet temperature is> 225°F the dispatch NPO to close CH-241 D 24 RCP Seal Injection Flow Control Valve Observes #1 seal inlet temperatures approx. 120°F Comment: Procedure Step 4.6
...J 7. Performance Step:
Standard:
If 23 or 24 RCP shutdown then close affected spray valve - Closes 455A Places controller to manual and reduces output to 0 (closed).
Comment: Procedure Step 4. 7
- 8. Performance Step Standard:
Was RCP Shutdown due to #1 seal return flow > 6 gpm Determines RCP was secured due to High Seal Return Flow Comment: Procedure Step 4.8 3 of 7
Appendix C Page 4 Performance Information Form ES-C-1 (Denote critical steps with a check mark...J)
-.J 9. Performance Step:
Standard:
IAA T 24 RCP has stopped rotating then manually close the seal return valve 261 D Observes flow stable at 20 - 30% on loop 24.
261 D closed by placing control switch on panel SAF to close.
Comment: Procedure Step 4.12 NOTE:
Stable Loop flow of 20 - 30 % is used to indicate the RCP has stopped rotating. This is due to reverse flow through a single loop with 3 remaining RCP running.
- 10. Performance Step:
Are CCW Alarms clear on Panel SGF RCP Thermal Barrier Cooling High Temp 140° Thermal Barrier CCW Header Low Flow 80 gpm Component Cooling HX Outlet High Temp 110° Standard:
Determines all 3 alarms are clear Comments: Procedure Step 4.13 through 4.14
- 11. Performance Step:
Standard:
Comments:
When directed by the SM Return to procedure and step in effect.
Terminating Cue: JPM Complete 4 of 7
Appendix C Page 5 VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee'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: __________ _
5 of 7 Form ES-C-1
Appendix C Simulator Setup Form ES-C-1 Simulator Setup Reset simulator to IC-11 The malfunctions below will simulate a failure closed of 24 RCP #1 Seal resulting in heating up of the water surrounding the pump bearing and out of the #1 Seal.
Insert Malfunction:
MAL-CVC002D RCP 24 RCP #1 Seal Failure to 7 with a 60 second ramp 6 of 7
Appendix C Initial Conditions Form ES-C-1 Initial Conditions:
Plant is at indicated power level. A malfunction is in progress on 24 RCP.
Initiating Cue:
You are the ATC and the CRS has directed you to perform the actions of AOP-RCP-1, Reactor Coolant Malfunction for the indicated malfunction on 24 RCP.
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:
Indian Point 2 Task No:
0840360524 Task
Title:
Perform the Required Actions to Locally Start 23 Charging Pump Without Instrument Air Available 000068A106 (4.1/4.2)
ln-Plant-K KIA
Reference:
Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance Classroom X
NRC Examiner:
Date:
Actual Performance 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:
- 1.
The CCR has been evacuated due to a fire and 2-AOP-SSD-1, Control Room Inaccessibility Safe Shutdown Control, has been implemented.
- 2.
The Spare NPO is standing by in Turbine Building
- 3. Steps 1-6 have been completed.
Required Materials: Wrench General
References:
2-AOP-SSD-1 Control Room Inaccessibility Safe Shutdown Control Initiating Cue: The CRS has directed you to locally start 23 Charging Pump per 2-AOP-SSD-1,, Step 8.7 - 8.12.
Time Critical Task: No Validation Time: 20 minutes 1 of 8
Appendix C Job Performance Measure Worksheet Task Standard: Scoop tube is uncoupled and Charging Pump is running.
2 of 8 Form ES-C-1
Appendix C Page 3 Performance Information (Denote critical steps with a check mark '1) 1. Performance Step:
Is instrument air available?
Standard:
Form ES-C-1 CUE: Instrument Air is NOT available. Regulator pressure indicates 0. Speed controllers inside charging pump speed control box are all downscale Comment: Step 8. 7
...J 2. Performance Step: Uncouple air speed controller from scoop tube linkage (Above pump)
Standard:
Disconnect linkage Comment Step 8.7 RNO
.../ 3. Performance Step:
Place scoop tube in position "A" Standard; Simulate moving scoop tube to position A CUE: Scoop tube is in position "A" Comment: Step 8.7 RNO. Position A is minimum speed.
3 of 8
Appendix C Page 4 Performance Information (Denote critical steps with a check mark -Y)
Form ES-C-1
..J 4. Performance Step:
Open 288 RWST Manual Inlet Stop (22 charging pump cell)
Standard:
Locate and open valve 288 CUE: After valve is located, Valve is open Comment: Step 8.8
..J 5. Performance Step:
Close 297 (BORIC ACID BLENDER OUTLET STOP)
(Concentrates Holding Tank Cell - PAB 98' near FCV-110B)
Standard:
Request location of valve (98' PAB)
CUE: After valve location described Valve Closed Comment: Valve 297 is a diaphragm valve located approximately half way down the left wall.
4 of 8
Appendix C Page 5 Performance Information (Denote critical steps with a check mark -v)
Form ES-C-1
- 6. Performance Step:
Unlock and place Substation 12FD3 Breaker 1 M in the vertical position Standard:
Direct NPO to Unlock and place breaker in vertical position CUE: NPO reports breaker in vertical position Comment: Step 8.10
- 7. Performance Step:
Close Substation 12FD3 Breaker 1 M by operating CLOSE/TRIP switch Standard:
Direct NPO to close breaker.
CUE: NPO reports Breaker Closed Comment: Step 8.11 5 of 8
Appendix C Page 6 Performance Information (Denote critical steps with a check mark '1)
Form ES-C-1
...J 8. Performance Step:
Raise 23 charging pump speed to maximum Standard:
Adjust Scoop tube to maximum position CUE: Scoop tube is in maximum position Comment: Step 8.12 Terminating Cue: JPM Complete 6 of 8
Appendix C Page 7 VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee'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: ------------
7 of 8 Form ES-C-1
Appendix C Initial Conditions Form ES-C-1 Initial Conditions:
- 1.
The CCR has been evacuated due to a fire and 2-AOP-SSD-1, Control Room Inaccessibility Safe Shutdown Control, has been implemented.
- 2.
The Spare NPO is standing by in Turbine Building
- 3. Steps 1-6 have been completed.
Initiating Cue:
The CRS has directed you to locally start 23 Charging Pump per 2-AOP-SSD-1, Attachment 8, Step 8.7 -8.12.