ML20077J698
| ML20077J698 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 02/27/2020 |
| From: | Gregory Roach NRC/RGN-III/DRS/OLB |
| To: | FirstEnergy Nuclear Operating Co |
| Roach G | |
| Shared Package | |
| ML19121A162 | List: |
| References | |
| Download: ML20077J698 (32) | |
Text
Davis-Besse Initial License Exam 2020 Plant JPM P1
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P1 AGfinal NUREG-1021, Revision 11 Page 1 of 6 Facility: Davis-Besse Task No: 000-038-05-0100 042-014-01-0401 Task
Title:
Perform the actions for a steam leak in the 235 psig Auxiliary Steam (AS) Header IAW Att 6 of DB-OP-02525, Steam Leaks K/A
Reference:
039 A4.01 2.9/2.8 Job Performance Measure No: P1 (JPM-092) 040 AA1.03 4.3/4.3 Examinee:
NRC Examiner:
Date:
Method of testing:
Simulated Performance _X_
Actual Performance ___
Classroom ___
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:
The plant conditions are specified in the Initial Conditions and Initiating Cues.
Task Standard:
Isolate the 235 psig Aux Steam Header and shutdown the Aux Boiler Required Materials: of DB-OP-02525 General
References:
None Initiating Cue:
The Initiating Cues are specified in the Examiner/Student Copy Performance Measure pages.
Time Critical Task:
No Alternate Path:
Yes Validation Time:
18 minutes
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P1 AGfinal NUREG-1021, Revision 11 Page 2 of 6 EXAMINER COPY INITIAL CONDITIONS:
The plant is in Mode 2, with a plant startup in progress.
Auxiliary Steam Header is being transferred from the Auxiliary Boiler to the Main Steam Reducing Station in accordance with DB-OP-06901, Plant Startup.
Both the Auxiliary Boiler and the Main Steam Reducing Station are currently aligned to the Auxiliary Steam Header.
INITIATING CUES:
The Control Room announces a steam leak has developed in the Auxiliary Boiler Room The Unit Supervisor directs you to perform the actions for a steam leak in the 235 psig Auxiliary Steam Header in accordance with Attachment 6 of DB-OP-02525, Steam Leaks.
The Mechanical Hogger has been started from the Control Room.
Condenser pressure is 7.5 inches HgA.
(Provide the examinee a copy of Attachment 6 of DB-OP-02525)
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P1 AGfinal NUREG-1021, Revision 11 Page 3 of 6 CANDIDATE COPY INITIAL CONDITIONS:
The plant is in Mode 2, with a plant startup in progress.
Auxiliary Steam Header is being transferred from the Auxiliary Boiler to the Main Steam Reducing Station in accordance with DB-OP-06901, Plant Startup.
Both the Auxiliary Boiler and the Main Steam Reducing Station are currently aligned to the Auxiliary Steam Header.
INITIATING CUES:
The Control Room announces a steam leak has developed in the Auxiliary Boiler Room The Unit Supervisor directs you to perform the actions for a steam leak in the 235 psig Auxiliary Steam Header in accordance with Attachment 6 of DB-OP-02525, Steam Leaks.
The Mechanical Hogger has been started from the Control Room.
Condenser pressure is 7.5 inches HgA.
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P1 AGfinal NUREG-1021, Revision 11 Page 4 of 6 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the "Comments".
START TIME: _________
- 1.
PERFORMANCE STEP:
Set the Main Steam to Auxiliary Steam Pressure Reducing Station Controller PIC1650 to 0 psig DB-OP-02325 Step 1.a.
STANDARD: Open controller door and adjust the setpoint by moving the setpoint indicator until the line on the set point indicator is over 0 on the process pressure scale NOTE: Do NOT allow student to open PIC1650 access door (setpoint indicator can be viewed through a window in the door).
Provide a picture of PIC 1650 with controller door open when candidate simulates opening door CUE:
PIC 1650 setpoint has been adjusted to 0 psig If asked, provide DB-OP-06242 Att 20 (PIC1650 Controller)
SAT UNSAT
- 2.
PERFORMANCE STEP:
........C........
Close MS 850 MS PRESSURE REDUCING INLET ISOLATION TO 235 LB. AUXILIARY STEAM HEADER DB-OP-02325 Step 1.b.
STANDARD: Use the handwheel to manually close MS 850 CUE:
Handwheel has been rotated clockwise. Valve stem is down SAT UNSAT
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P1 AGfinal NUREG-1021, Revision 11 Page 5 of 6 Alternate path starts here. When an attempt is made to enter the door, the cue will be given that, The Auxiliary Boiler Room door handle is too hot to touch and steam is exiting from under the door.
This will prevent room entry and require an alternate path to trip the boiler.
- 3.
PERFORMANCE STEP: Trip the Auxiliary Boiler.
DB-OP-02325 Step 2. a.
STANDARD: Recognize the boiler cannot be tripped by normal means due to inability to enter the room CUE:
The Auxiliary Boiler Room door handle is too hot to touch and steam is exiting from under the door.
SAT UNSAT
- 4.
PERFORMANCE STEP:
........C........
Open breaker BF3116, AUX BLR FUEL OIL PUMP 2 DB-OP-02325 Step 2. b.
STANDARD:
Manually opens BF3116 on MCC F31A CUE:
Breaker handle has been moved to the OPEN/OFF position SAT UNSAT
- 5.
PERFORMANCE STEP:
........C........:
Open breaker BE3134, AUX BLR FUEL OIL PUMP 1.
DB-OP-02325 Step 2. b.
STANDARD:
Manually opens BE3134 on MCC E31A CUE:
Breaker handle has been moved to the OPEN/OFF position SAT UNSAT
- 6.
PERFORMANCE STEP:
........C........:
Open breaker BE1267, FUEL OIL BOOSTER PUMP 1.
DB-OP-02325 Step 2. b.
STANDARD:
Manually opens BE1267 on MCC E12B CUE:
Breaker handle has been moved to the OPEN/OFF position SAT UNSAT
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P1 AGfinal NUREG-1021, Revision 11 Page 6 of 6
- 7.
PERFORMANCE STEP:
........C........:
Open breaker BF1267, FUEL OIL BOOSTER PUMP 2 DB-OP-02325 Step 2. b.
STANDARD:
Manually opens BF1267 on MCC F12B CUE:
Breaker handle has been moved to the OPEN/OFF position SAT UNSAT TERMINATING CUES This JPM is complete. (Terminated by the evaluator)
END TIME___________
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Davis-Besse Initial License Exam 2020 Plant JPM P2
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P2 AGfinal NUREG-1021, Revision 11 Page 1 of 7 Facility: Davis-Besse Task No: 022-002-01-0100 Task
Title:
Align Service Water (SW) to Containment Air Cooler (CAC) 1 IAW DB-OP-02501 Attachment 67 K/A
Reference:
AA2.17 (3.5/4.3)
Job Performance Measure No: P2 (JPM-NEW)
Examinee:
NRC Examiner:
Date:
Method of testing:
Simulated Performance __X__
Actual Performance ____
Classroom ___
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:
The plant conditions are specified in the Initial Conditions and Initiating Cues.
Task Standard:
Align Service Water to Containment Air Cooler 1 IAW DB-OP-02501, Attachment 67, Restoration of Containment Cooling Required Materials:
Copy of DB-OP-02501 Attachment 67, Restoration of Containment Cooling Copy of DBRM-OPS-0001, AIR OPERATED VALVE REFERENCE MATERIAL 1 General
References:
None Initiating Cue:
The plant conditions are specified in the Initial Conditions and Initiating Cues.
Time Critical Task:
No Alternate Path:
No Validation Time:
24 Minutes
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P2 AGfinal NUREG-1021, Revision 11 Page 2 of 7 EXAMINER COPY INITIAL CONDITIONS:
A serious station fire exists in Area BF The reactor is tripped Offsite power is lost D1 bus is locked out due to a fault Containment Air Cooler 1 is available Containment Air cooler 3 is aligned to Train 1 INITIATING CUES:
The Shift Manager has directed you to place Containment Air Cooler 1 in service per DB-OP-02501, Serious Station Fire, Attachment 67, Restoration of Containment Cooling (Provide the examinee a copy of DB-OP-02501, Attachment 67)
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P2 AGfinal NUREG-1021, Revision 11 Page 3 of 7 CANDIDATE COPY INITIAL CONDITIONS:
A serious station fire exists in Area BF The reactor is tripped Offsite power is lost D1 bus is locked out due to a fault Containment Air Cooler 1 is available Containment Air cooler 3 is aligned to Train 1 INITIATING CUES:
The Shift Manager has directed you to place Containment Air Cooler 1 in service per DB-OP-02501, Serious Station Fire, Attachment 67, Restoration of Containment Cooling
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P2 AGfinal NUREG-1021, Revision 11 Page 4 of 7 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the Comments".
START TIME:
- 1.
PERFORMANCE STEP: Open BE105 on Unit Substation E1
(#1 LVSGR RM)
DB-OP-02501 ATT 67 Step 1.0 a.1.
STANDARD:
Initial step based on cue.
CUE: Another operator has verified BE105 OPEN SAT UNSAT
- 2.
PERFORMANCE STEP: Close SW325, CONTAINMENT AIR COOLER 3 SERVICE WATER OUTLET ISOLATION (#4 MPR).
DB-OP-02501 ATT 67 Step 1.0 a.2.
STANDARD:
Rotate handwheel clockwise to close SW325 CUE: Handwheel has been verified in the full clockwise position.
SW325 valve position indicates SHUT SAT UNSAT
- 3.
PERFORMANCE STEP: Open BE1142, CONTAINMENT AIR COOLER 1 INLET ISOLATION SW1366 on MCC E11C (corridor to #3 MPR)
DB-OP-02501 ATT 67 Step 1.0 b.
STANDARD:
Manually opens BE1142 on MCC E11C CUE: The switch for BE1142 has been moved down and indicates OPEN/OFF SAT UNSAT
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P2 AGfinal NUREG-1021, Revision 11 Page 5 of 7
- 4.
PERFORMANCE STEP: Verify SW61, CAC HEADER CROSS CONNECT FOR COOLER 3 is CLOSED DB-OP-02501 ATT 67 Step 1.0 c.
STANDARD: Rotate handwheel clockwise to close SW61 CUE: Handwheel has been verified in the full clockwise position.
SW61 valve position indicates SHUT SAT UNSAT
- 5.
PERFORMANCE STEP: Verify SW62, CAC HEADER CROSS CONNECT FOR COOLER 3 is CLOSED DB-OP-02501 ATT 67 Step 1.0 c.
STANDARD: Rotate handwheel clockwise to close SW62 CUE: Handwheel has been verified in the full clockwise position.
SW62 valve position indicates SHUT SAT UNSAT
- 6.
PERFORMANCE STEP:
Verify SW58, CONTAINMENT AIR COOLER 1 INLET ISOLATION is CLOSED DB-OP-02501 ATT 67 Step 1.0 c.
STANDARD: Rotate handwheel clockwise to close SW58 CUE: Handwheel has been verified in the full clockwise position.
SW58 valve position indicates SHUT SAT UNSAT
- 7.
PERFORMANCE STEP: Verify SW77, CONTAINMENT AIR COOLER 1 SERVICE WATER OUTLET ISOLATION is CLOSED DB-OP-02501 ATT 67 Step 1.0 c.
STANDARD: Rotate handwheel clockwise to close SW77 CUE: Handwheel has been verified in the full clockwise position.
SW77 valve position indicates SHUT SAT UNSAT
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P2 AGfinal NUREG-1021, Revision 11 Page 6 of 7
- 8.
PERFORMANCE STEP:
........C........
Locally verify SW1366, SERVICE WATER INLET TO CAC 1 is OPEN DB-OP-02501 ATT 67 Step 1.0 d.
STANDARD: Manually engage SW1366 and OPEN CUE: If necessary, both indicating lights on NV1366 are OFF Valve has been manually engaged and rotated fully counterclockwise, the position indicator points to the OPEN position SAT UNSAT
- 9.
PERFORMANCE STEP:
Fail open SW1356, CONTAINMENT AIR COOLER 1 OUTLET TEMPERATURE CONTROL DB-OP-02501 ATT 67 Step 1.0 e.
STANDARD:
- Place IA1356B, SW1356 ACTUATOR VENT, in the vented position (remove clamp & rotate 3-way valve)
Place IA1356H, SW1356 ACTUATOR VENT, in the vented position (remove clamp & rotate 3-way valve)
(Step 1.0 e.1.)
(Step 1.0 e.2.)
NOTE: Screen on vent tubing could be mistaken for a cap CUE:
Blue C-Clamps have been removed, 3-way valves have been rotated to the vented position, air is heard while air bleeds off. SW1356 valve position indicates OPEN If asked for, supply DBRM-OPS-0001, AOV Reference Material, Attachment 31 for SW1356 SAT UNSAT
- 10.
PERFORMANCE STEP:
........C........
Slowly open SW77, CONTAINMENT AIR COOLER 1 OUTLET SERVICE WATER ISOLATION DB-OP-02501 ATT 67 Step 1.0 f.
STANDARD: Rotate SW77 counterclockwise to OPEN CUE: Valve has been rotated fully counterclockwise. Valve position indicates OPEN SAT UNSAT
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P2 AGfinal NUREG-1021, Revision 11 Page 7 of 7
- 11. PERFORMANCE STEP:
........C........
Slowly open SW58, CONTAINMENT AIR COOLER 1 INLET ISOLATION DB-OP-02501 ATT 67 Step 1.0 g.
STANDARD:
Rotate SW58 counterclockwise to OPEN CUE:
Valve has been rotated fully counterclockwise. Valve position indicates OPEN SAT UNSAT TERMINATING CUES: This JPM is complete. (Terminated by the examiner)
END TIME
Davis-Besse Initial License Exam 2020 Plant JPM P3
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P3 AGfinal NUREG-1021, Revision 11 Page 1 of 5 Facility: Davis-Besse Task No: 086-004-04-0400 Task
Title:
Actuate deluge for the Exciter and Turbine Gen Bearing K/A
Reference:
086 A4.05 (3.0/3.5) Job Performance Measure No: P3 (JPM 222)
Examinee:
NRC Examiner:
Date:
Method of testing:
Simulated Performance _X__
Actual Performance ____
Classroom ___
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:
The plant conditions are specified in the Initial Conditions and Initiating Cues.
Task Standard:
Actuate deluge for the Exciter and Turbine Gen Bearing Required Materials:
Copy of section 5.5 of DB-OP-06603, Deluge Sprinkler General
References:
None Initiating Cue:
The plant conditions are specified in the Initial Conditions and Initiating Cues.
Time Critical Task:
No Alternate Path:
No Validation Time:
10 Minutes
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P3 AGfinal NUREG-1021, Revision 11 Page 2 of 5 EXAMINER COPY INITIAL CONDITIONS:
Fire alarms have been received for an Exciter Bearing AND Main Turbine Generator Bearing #8 on Fire Protection Control Panel C5401.
A fire has been observed on both the Inboard Exciter Bearing AND Main Turbine Generator Bearing #8.
The Main Turbine Generator has been tripped.
INITIATING CUES:
The Unit Supervisor directs you to actuate the manual deluge system for the Exciter Bearing AND Main Turbine Generator Bearing #8 in accordance with DB-OP-06603 Deluge Sprinkler System Section 5.5.
(Provide the examinee a copy of Section 5.5 of DB-OP-06603, Deluge Sprinkler)
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P3 AGfinal NUREG-1021, Revision 11 Page 3 of 5 CANDIDATE COPY INITIAL CONDITIONS:
Fire alarms have been received for an Exciter Bearing AND Main Turbine Generator Bearing #8 on Fire Protection Control Panel C5401.
A fire has been observed on both the Inboard Exciter Bearing AND Main Turbine Generator Bearing #8.
The Main Turbine Generator has been tripped.
INITIATING CUES:
The Unit Supervisor directs you to actuate the manual deluge system for the Exciter Bearing AND Main Turbine Generator Bearing #8 in accordance with DB-OP-06603 Deluge Sprinkler System Section 5.5.
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P3 AGfinal NUREG-1021, Revision 11 Page 4 of 5 PERFORMANCE INFORMATION NOTE: Critical steps denoted with a "C". Failure to meet any one of these standards for this item constitutes failure. Sequence is NOT assumed unless denoted in the Comments".
START TIME: _________
- 1.
PERFORMANCE STEP:
........C........
Unlock and open FP154 Turbine Bearing Sprinkler Header Isolation DB-OP-06603 Step 5.5.3 STANDARD: FP154 opened COMMENT:
Completion of the Prerequisites is given in the Initial Conditions CUE:
- Lock has been unlocked
- Fire Protection (FP) 154 handwheel has been rotated counterclockwise
- Valve stem is out
- Handwheel stops turning SAT UNSAT
- 2.
PERFORMANCE STEP:
........C........
Unseal and open FP204, Main Turbine Generator Bearing #8 Manual Sprinkler Isolation DB-OP-06603 Step 5.5.4 STANDARD: FP204 opened CUE:
- Valve has been unsealed
- FP 204 handwheel has been rotated counterclockwise
- Valve stem is out
- Handwheel stops turning SAT UNSAT
Appendix C Rev 11 Job Performance Measure Form ES-C-1 Worksheet PLANT JPM P3 AGfinal NUREG-1021, Revision 11 Page 5 of 5
- 3.
PERFORMANCE STEP:
........C........
Unseal and open FP209, Exciter Bearing Manual Sprinkler Isolation DB-OP-06603 Step 5.5.4 STANDARD:
FP209 opened CUE:
- Valve has been unsealed
- FP 209 handwheel has been rotated counterclockwise
- Valve stem is out
- Handwheel stops turning SAT UNSAT
- 4. PERFORMANCE STEP:
Go to DB-OP-02529 Fire Procedure DB-OP-06603 Step 5.5.5 STANDARD:
Verbal indication of routing to DB-OP-02529 CUE:
Control Room Crew is implementing the Fire Procedure SAT UNSAT TERMINATING CUES:
This JPM is complete. (Terminated by the examiner)
END TIME