ML100690461

2009 Palisades Proposed In-Plant JPMs

ML100690461
Person / Time
Site:	Palisades
Issue date:	05/25/2009
From:	Valos N Operations Branch III
To:	Entergy Nuclear Operations
References
Download: ML100690461 (34)

Text

NRC REGION III INITIAL LICENSE EXAM JOB PERFORMANCE MEASURE JPM: RO/SRO-I/SRO-U SYS I TITLE: OPERATE P-55C FROM BUS 13 CANDIDATE: _____________________________________________

EXAMINER: _____________________________________________

JPM: RO/SRO-I/SRO-U SYS I JOB PERFORMANCE MEASURE DATA PAGE Task: Operate P-55C from Bus 13 Alternate Path: NO Facility JPM #: TBAM.03 K/A: 022AA1.01 Importance: RO: 3.4 SRO: 3.3 K/A Statement: Ability to operate and / or monitor the following as they apply to the Loss of Reactor Coolant Pump Makeup: CVCS letdown and charging Task Standard: Charging Pump P-55C power supply is aligned to LCC-13.

Preferred Evaluation Location: Simulator ____ In Plant __X__

Preferred Evaluation Method: Perform ____ Simulate __X__

References:

SOP-2A, Chemical and Volume Control System SOP-30, Station Power EN-IS-123, Electrical Safety Validation Time: _25_ minutes Time Critical: NO Candidate: ________________________________________

Time Start: ________ Time Finish: ________

Performance Time: ________ minutes Performance Rating: SAT______ UNSAT ______

Comments:

Examiner: _______________________________ Date: ______________

Signature PALISADES NUCLEAR PLANT Page 2 of 14 May 2009

JPM: RO/SRO-I/SRO-U SYS I EXAMINER COPY ONLY Tools/Equipment/Procedures Needed:

SOP-2A, section 7.1.3 SOP-30, section 8.5.1 EN-IS-123 Also see Simulator Operator Instructions (last page of this document).

READ TO CANDIDATE DIRECTION TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

• The Control Room is NOT habitable.

• Load Center 11 is NOT available.

• P-55A and P-55B are NOT available.

• P-55C was powered from LCC-11 and is NOT operating.

INITIATING CUES:

During the performance of ONP-25.2, "Alternate Safe Shutdown Procedure", the Shift Supervisor directs you to operate P-55C from Bus 13, referring to SOP-2A, "Chemical and Volume Control System," Section 7.1.3.

PALISADES NUCLEAR PLANT Page 3 of 14 May 2009

JPM: RO/SRO-I/SRO-U SYS I Proc. Step TASK ELEMENT 1 STANDARD Grade SOP-2A Obtains current procedure Obtains copy of SOP-2A, Section 7.1.3 S U Comment:

Evaluator: Provide candidate with a working copy of SOP-2A, section 7.1.3.

Proc. Step TASK ELEMENT 2 STANDARD Grade Determines P-55C not operating by observing 7.1.3.c.1 Ensure P-55C not operating S U OPEN flag is showing on breaker 52-1105.

Comment:

Evaluator: Cue that the OPEN flag is showing. This was also provided in INITIAL CONDITIONS, so candidate may not check this.

Proc. Step TASK ELEMENT 3 STANDARD Grade Rack out breaker 52-1105 to disconnect Operator refers to SOP-30, step 8.5.1, for 7.1.3.c.2 S U position racking out 480V ITE Breakers.

Comment:

Evaluator: Provide candidate with a working copy of SOP-30, section 8.5.1.

NOTE: It is not the intent of this JPM to have the candidate dress in the appropriate Electrical Safety Arc Flash Gear, however, the candidate should be able to explain the clothing that is required to rack out this breaker. (per EN-IS-123).

Proc. Step TASK ELEMENT 4 STANDARD Grade Determines 52-1105 open by observing OPEN 8.5.1.a ENSURE breaker OPEN. S U flag is showing on breaker.

Comment:

PALISADES NUCLEAR PLANT Page 4 of 14 May 2009

JPM: RO/SRO-I/SRO-U SYS I Proc. Step TASK ELEMENT 5 STANDARD Grade IF desired to place breaker in the DISCONNECT position, THEN PERFORM Candidate obtains racking crank, points to 8.5.1.c.1 the following: shutter and simulates pulling shutter up and S U OPEN the shutter to racking mechanism inserting crank.

AND INSERT racking crank.

Comment:

CRITICAL STEP Proc. Step TASK ELEMENT 6 STANDARD Grade TURN racking crank Candidate simulates rotating the crank in the 8.5.1.c.2 COUNTERCLOCKWISE until breaker is in COUNTERCLOCKWISE direction until breaker S U the DISCONNECT position. indicates in DISCONNECT.

Comment:

Evaluator: Cue that the breaker indicates disconnect CRITICAL STEP Proc. Step TASK ELEMENT 7 STANDARD Grade 8.5.1.c.3 REMOVE racking crank. Crank is removed. S U Comment:

Proc. Step TASK ELEMENT 8 STANDARD Grade ENSURE racking mechanism shutter is Candidate points to racking shutter and verifies 8.5.1.c.4 S U down. that it is in the DOWN position Comment:

PALISADES NUCLEAR PLANT Page 5 of 14 May 2009

JPM: RO/SRO-I/SRO-U SYS I Proc. Step TASK ELEMENT 9 STANDARD Grade ENSURE the position indicator on the left Candidate locates position indication on side of 8.5.1.c.5 side upper cradle arm, inside the breaker the breaker and verifies that breaker is in S U cubicle, is at the DISCONNECT position. DISCONNECT.

Comment:

Evaluator: Cue that the breaker is in DISCONNECT Proc. Step TASK ELEMENT 10 STANDARD Grade ENSURE racking cams are engaged in Candidate explains where racking cams are and 8.5.1.c.6 cradle slots to prevent breaker movement S U how this would be verified.

during a seismic event.

Comment:

NOTE: This step is difficult to evaluate because the racking cams and cradle slot are not visible until the breaker is actually racked out. Use discretion when evaluating this step. See picture of a racking cam shown engaged in a cradle slot at the end of this JPM.

Proc. Step TASK ELEMENT 11 STANDARD Grade IF breaker is on Bus 19 or Bus 20, THEN 8.5.1.c.7 CHECK closing springs automatically Candidate determines this step is N/A S U discharged.

Comment:

PALISADES NUCLEAR PLANT Page 6 of 14 May 2009

JPM: RO/SRO-I/SRO-U SYS I Proc. Step TASK ELEMENT 12 STANDARD Grade IF breaker is NOT on Bus 19 or Bus 20, THEN PERFORM the following to discharge the closing springs: Candidate points to manual close lever and 8.5.1.c.8.a S U simulates lifting.

LIFT Manual Close Lever to manually release latch to close breaker.

Comment:

Proc. Step TASK ELEMENT 13 STANDARD Grade DEPRESS the manual TRIP button to Operator points to TRIP button and simulates 8.5.1.c.8.b open the circuit breaker. Closing springs S U depressing.

are now discharged.

Comment:

Evaluator: Cue that the closing springs indicate discharged.

Note: The candidate will now return to SOP-2A Proc. Step TASK ELEMENT 14 STANDARD Grade ENSURE OPEN AND RACK into Operator refers to SOP-30, step 8.5.2, for 7.1.3.c.3 CONNECT position breaker 52-1308 AND racking in 480V ITE Breakers and proceeds to S U LEAVE OPEN. LCC-13.

Comment:

Note: The candidate will now return to SOP-30 Proc. Step TASK ELEMENT 15 STANDARD Grade Determines 52-1308 open by observing OPEN 8.5.2.a CHECK breaker open. S U flag is showing on breaker.

Comment:

PALISADES NUCLEAR PLANT Page 7 of 14 May 2009

JPM: RO/SRO-I/SRO-U SYS I Proc. Step TASK ELEMENT 16 STANDARD Grade IF breaker is not in the cubicle, THEN PERFORM the following:

8.5.2.b,c Candidate determines that these steps are N/A S U IF desired to place breaker in the TEST position, THEN PERFORM the following:

Comment:

Proc. Step TASK ELEMENT 17 STANDARD Grade IF desired to place breaker in the CONNECT position, THEN PERFORM the Candidate obtains racking crank, points to 8.5.2.d.1 following: shutter and simulates pulling shutter up and S U OPEN the shutter to racking mechanism inserting crank.

AND INSERT racking crank.

Comment:

CRITICAL STEP Proc. Step TASK ELEMENT 18 STANDARD Grade Candidate simulates rotating the crank in the TURN racking crank CLOCKWISE until 8.5.2.d.2 CLOCKWISE direction until breaker indicates in S U breaker is in CONNECT position.

CONNECT.

Comment:

Evaluator: Cue that the breaker is in CONNECT CRITICAL STEP PALISADES NUCLEAR PLANT Page 8 of 14 May 2009

JPM: RO/SRO-I/SRO-U SYS I Proc. Step TASK ELEMENT 19 STANDARD Grade Candidate simulates removing racking tool PERFORM the following:

Candidates points to trip pushbutton and verifies

• REMOVE the racking tool. that it is flush with breaker cover.

8.5.2.d.3

• VERIFY the trip pushbutton released. Candidate points to locking hasp and ensures S U

• ENSURE locking hasp inserted. that it is inserted.

• ENSURE racking shutter is down. Candidate points to racking shutter and verifies that it is down.

Comment:

Evaluator: Cue that the trip pushbutton is released, locking hasp is inserted, racking shutter is down.

Proc. Step TASK ELEMENT 20 STANDARD Grade ENSURE the position indicator on the left Candidate points to position indication and 8.5.2.d.4 side upper cradle arm inside the breaker S U verifies that it is in CONNECT cubicle is at the CONNECT position.

Comment:

Evaluator: Cue that the breaker is in CONNECT.

Proc. Step TASK ELEMENT 21 STANDARD Grade ENSURE the charging motor disconnect Candidate verifies that the charging motor 8.5.2.d.5 S U toggle switch in the ON position. switch is in the UP position.

Comment:

Evaluator: Cue that the charging motor switch is in the UP position.

PALISADES NUCLEAR PLANT Page 9 of 14 May 2009

JPM: RO/SRO-I/SRO-U SYS I Proc. Step TASK ELEMENT 22 STANDARD Grade Candidate points to charged spring indicator 8.5.2.d.6 VERIFY the charging springs are charged. S U and verifies that springs are charged.

Comment:

Evaluator: Cue that the Springs indicator indicates charged.

Note: Candidate will now return to SOP-2A Proc. Step TASK ELEMENT 23 STANDARD Grade Ensure OFF breaker 52-1308B Candidate proceeds to JL-255 in charging pump 7.1.3.c.4 rooms, points to 52-1308B and verifies in OFF, S U PLACE to ON breaker 52-1308A. points to 52-1308A and places switch to ON Comment:

Evaluator: Cue that 52-1308B is OFF, 52-1308A is ON CRITICAL STEP Proc. Step TASK ELEMENT 24 STANDARD Grade PLACE to OFF breaker 52-1105A. Candidate proceeds to JL-257 in charging pump 7.1.3.c.5 rooms, points to 52-1105B and places to OFF, S U PLACE to ON breaker 52-1105B. points to 52-1105A and places switch to ON Comment:

Evaluator: Cue that 52-1105B is OFF, 52-1105A is ON.

CRITICAL STEP PALISADES NUCLEAR PLANT Page 10 of 14 May 2009

JPM: RO/SRO-I/SRO-U SYS I Proc. Step TASK ELEMENT 25 STANDARD Grade Place Seal Coolant Pump Control Switch 7.1.3.c.6 Places switch in HAND position S U for P-55C in HAND Comment:

Evaluator: Cue that the seal coolant pump is running. If discharge pressure is checked, cue that it is approximately 20 psig.

CRITICAL STEP Proc. Step TASK ELEMENT 26 STANDARD Grade Test operate breaker 52-1308 to start and Closes breaker 52-1308, verifying CLOSED flag 7.1.3.c.7 stop P-55C to ensure proper breaker showing, then opens breaker 52-1308, verifying S U operation OPEN flag showing Comment:

Evaluator: Cue that when 52-1308 is closed, the CLOSED flag is showing. When 52-1308 is open, the OPEN flag is showing.

Proc. Step TASK ELEMENT 27 STANDARD Grade Notify Shift Manager that P-55C is aligned

--- Notifies Shift Manager S U to LCC-13 Comment:

Evaluator: If asked, tell candidate to leave P-55C OFF.

END OF TASK PALISADES NUCLEAR PLANT Page 11 of 14 May 2009

JPM: RO/SRO-I/SRO-U SYS I SIMULATOR OPERATOR INSTRUCTIONS N/A PALISADES NUCLEAR PLANT Page 12 of 14 May 2009

JPM: RO/SRO-I/SRO-U SYS I Racking cam shown engaged in cradle slot PALISADES NUCLEAR PLANT Page 13 of 14 May 2009

JPM: RO/SRO-I/SRO-U SYS I CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

• The Control Room is NOT habitable.

• Load Center 11 is NOT available.

• P-55A and P-55B are NOT available.

• P-55C was powered from LCC-11 and is NOT operating.

INITIATING CUES:

During the performance of ONP 25.2, "Alternate Safe Shutdown Procedure", the Shift Supervisor directs you to operate P-55C from Bus 13, referring to SOP-2A, "Chemical and Volume Control System," Section 7.1.3.

PALISADES NUCLEAR PLANT Page 14 of 14

NRC REGION III INITIAL LICENSE EXAM JOB PERFORMANCE MEASURE JPM: RO/SRO-I SYS J TITLE: START AFW PUMP P-8B LOCALLY USING CV-0522B CANDIDATE: _____________________________________________

EXAMINER: _____________________________________________

JPM: RO/SRO-I SYS J JOB PERFORMANCE MEASURE DATA PAGE Task: Establish/control alternate Auxiliary Feedwater methods IAW EOP Supplement 19 Alternate Path: YES Facility JPM #: PL-OPS-ONP-010J K/A: 061A2.04 Importance: RO: 3.4 SRO: 3.8 K/A Statement: Ability to (a) predict the impacts of the following malfunctions or operations on the AFW; and (b) based on those predictions, use procedures to correct; control; or mitigate the consequences of those malfunctions or operations: pump failure or improper operation Task Standard: AFW Pump P-8B is operating with steam supplied via CV-0522B, K-8 Steam Supply from E-50A, in local control Preferred Evaluation Location: Simulator ____ In Plant __X___

Preferred Evaluation Method: Perform ____ Simulate __X___

References:

ONP-25.2, Alternate Safe Shutdown Procedure EOP Supplement 19, Alternate Auxiliary Feedwater Methods Validation Time: 15 minutes Time Critical: NO Candidate: __________________________________________

Time Start: ________ Time Finish: ________

Performance Time: ________ minutes Performance Rating: SAT______ UNSAT ______

Comments:

Examiner: _______________________________ Date: ______________

Signature PALISADES NUCLEAR PLANT Page 2 of 11 May 2009

JPM: RO/SRO-I SYS J EXAMINER COPY ONLY Tools/Equipment/Procedures Needed:

EOP Supplement 19, Section 4, P-8B Normal Steam Supply From A S/G READ TO CANDIDATE DIRECTION TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

• AFW flow control valves for P-8B have been verified closed.

• Buses 1C and 1D are NOT energized.

• A Steam Generator steam and feed paths to both Steam Generators are available.

• CV-0522B, K-8 Normal Steam Supply, is closed and cannot be operated from either the Control Room or C-150 Panel.

INITIATING CUES:

During performance of ONP-25.2, Alternate Safe Shutdown Procedure, the CRS directs you to start AFW Pump P-8B locally using the Preferred Method of EOP Supplement 19 Section 4.0.

PALISADES NUCLEAR PLANT Page 3 of 11 May 2009

JPM: RO/SRO-I SYS J Proc. Step TASK ELEMENT 1 STANDARD Grade n/a Locate EOP Supplement 19, Section 4.0 EOP Supplement 19, Section 4.0 located S U Comment:

Evaluator: Provide Operator with a Working Copy of EOP Supplement 19 Proc. Step TASK ELEMENT 2 STANDARD Grade OPEN HS-0522B, K-8 Normal Steam 4.0.1 Supply, from on of the following prioritized Determines that this step is not applicable S U locations Comment:

Evaluator: If asked if CV-0522B can be operated from either the Control Room or C-150 Panel, report that CV-0522B cannot be remotely operated Proc. Step TASK ELEMENT 3 STANDARD Grade CLOSE the following valves: Simulates or describes CLOSING by turning the MV-CA377, air supply to CV-0522B handwheel clockwise:

4.0.2.a S U MV-N2/268, nitrogen supply to MV-CA377, air supply to CV-0522B CV-0522B MV-N2/268, nitrogen supply to CV-0522B Comment:

NOTE: A ladder may be used to access these valves CRITICAL STEP PALISADES NUCLEAR PLANT Page 4 of 11 May 2009

JPM: RO/SRO-I SYS J Proc. Step TASK ELEMENT 4 STANDARD Grade MANUALLY CLOSE CV-0522B, K-8 Steam Supply From E-50A, as follows: Simulates or describes UNSCREWING coupling 4.0.2.b.1 S U UNSCREW the coupling from the from shaft by turning coupling counter clockwise manual override shaft Comment:

NOTE: A ladder may be used to access the coupling Evaluator: Cue that the coupling is unscrewed from the shaft CRITICAL STEP Proc. Step TASK ELEMENT 5 STANDARD Grade MANUALLY CLOSE CV-0522B, K-8 Normal Steam Supply, as follows:

Simulates or describes TURNING handwheel 4.0.2.b.2 TURN handwheel clockwise until the S U clockwise until manual override shaft is exposed top of the actuator shaft is exposed sufficiently to engage the coupling Comment:

Evaluator: Cue that the manual shaft is exposed CRITICAL STEP Proc. Step TASK ELEMENT 6 STANDARD Grade INSERT the fork of the coupling all the way Simulates or describes INSERTING coupling all 4.0.2.b.3 S U onto actuator shaft the way onto shaft Comment:

NOTE: EOP Supplement 19, page 21 has a labeled diagram of CV-0522B Evaluator: Cue that the coupling is all the way onto the shaft CRITICAL STEP PALISADES NUCLEAR PLANT Page 5 of 11 May 2009

JPM: RO/SRO-I SYS J Proc. Step TASK ELEMENT 7 STANDARD Grade REMOVE lockwire from MV-FW356, CV-4.0.2.b.4 Simulates or describes REMOVING the lockwire S U 0522B Bonnet Isolation Comment:

Evaluator: Cue that the lockwire is removed from MV-FW356, CV-0522B Bonnet Isolation CRITICAL STEP Proc. Step TASK ELEMENT 8 STANDARD Grade Simulates or describes OPENING MV-FW356 by OPEN MV-FW356, CV-0522B Bonnet 4.0.2.b.5 TURNING handle 90 degrees (places it in-line S U Isolation with the turbine/piping).

Comment:

Evaluator: Cue that MV-FW356, CV-0522B Bonnet Isolation handle is in line with the tubing CRITICAL STEP Proc. Step TASK ELEMENT 9 STANDARD Grade Simulates or describes checking valve closed by CLOSE CV-0522B, K-8 Normal Steam 4.0.2.b.6 turning handwheel in the clockwise direction S U Supply, using the handwheel (given in the initial conditions)

Comment:

Evaluator: If asked about the position of CV-0522B, report that it is closed PALISADES NUCLEAR PLANT Page 6 of 11 May 2009

JPM: RO/SRO-I SYS J Proc. Step TASK ELEMENT 10 STANDARD Grade CHECK Turbine Driver K-8 is latched as follows:

ENSURE the end of resetting level 4.0.2.c.1 (knife edge) is in contact with the trip Determines that Turbine Driver is NOT RESET S U level (can NOT slip a sheet of paper between),. Refer to Figure 1 (Page 20)

Comment:

NOTE: EOP Supplement 19, page 20 has a labeled diagram of CV-0522B trip linkage Evaluator: Cue that the Knife edge of resetting lever is hanging down and not in contact with the hand trip lever CRITICAL STEP Proc. Step TASK ELEMENT 11 STANDARD Grade CHECK Turbine Driver K-8 is NOT latched, THEN RELATCH as follows: Simulates or describes verifying that CV-0522B 4.0.2.c.2.a S U ENSURE CLOSED CV-0522B, K-8 is CLOSED Normal Steam Supply Comment:

Evaluator: If asked about the position of CV-0522B, report that it is closed Proc. Step TASK ELEMENT 12 STANDARD Grade CHECK Turbine Driver K-8 is NOT latched, THEN RELATCH as follows: Simulates or describes PULLING UP on the 4.0.2.c.2.b RESET the overspeed trip lever on Auxiliary Reset lever until the lever is in contact S U Turbine Driver K-8 using the Auxiliary with the knife edge Reset lever Comment:

Evaluator: Cue that the knife edge of resetting lever is in contact with the hand trip lever CRITICAL STEP PALISADES NUCLEAR PLANT Page 7 of 11 May 2009

JPM: RO/SRO-I SYS J Proc. Step TASK ELEMENT 13 STANDARD Grade CLEAR personnel from the Auxiliary n/a Feedwater Pump room CHECKS room for personnel S U Comment:

Evaluator: Cue that there are no other personnel in the Auxiliary Feedwater Pump room Proc. Step TASK ELEMENT 14 STANDARD Grade Simulates or describes OPENING MV-FW688, 4.0.2.d OPEN MV-FW688, PI-0590 root valve PI-0590 root valve by TURNING the handwheel S U counter clockwise Comment:

CRITICAL STEP Proc. Step TASK ELEMENT 15 STANDARD Grade SLOWLY THROTTLE OPEN CV-0522B to maintain between 200 and 250 psig steam pressure on any of the following: Simulates or describes OPENING CV-0522B 4.0.2.e PI-0590 with the hand operator by TURNING handwheel S U counter clockwise PI-0521A PI-0521B Comment:

Evaluator: Cue that steam flow noise can be heard, CV-0522B, K-8 Normal Steam Supply indicates off its full closed position CRITICAL STEP PALISADES NUCLEAR PLANT Page 8 of 11 May 2009

JPM: RO/SRO-I SYS J Proc. Step TASK ELEMENT 16 STANDARD Grade CHECK PI-0590 OR PI-0521B reading VERIFIES PI-0590 OR PI-0521B reading 4.0.2.e S U between 200 and 250 psig between 200 to 250 psig Comment:

Evaluator: Cue that PI-0590 OR PI-0521B indicates 235 psig and stable Proc. Step TASK ELEMENT 17 STANDARD Grade Notify CRS that AFW Pump, P-8B is CRS NOTIFIED that AFW Pump, P-8B is n/a operating operating with CV-0522B opened manually S U Comment:

END OF TASK PALISADES NUCLEAR PLANT Page 9 of 11 May 2009

JPM: RO/SRO-I SYS J SIMULATOR OPERATOR INSTRUCTIONS N/A PALISADES NUCLEAR PLANT Page 10 of 11 May 2009

JPM: RO/SRO-I SYS J CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

• AFW flow control valves for P-8B have been verified closed.

• Buses 1C and 1D are NOT energized.

• A Steam Generator steam and feed paths to both Steam Generators are available.

• CV-0522B, K-8 Normal Steam Supply, is closed and cannot be operated from either the Control Room or C-150 Panel.

INITIATING CUES:

During performance of ONP-25.2, Alternate Safe Shutdown Procedure, the CRS directs you to start AFW Pump P-8B locally using the Preferred Method of EOP Supplement 19 Section 4.0.

PALISADES NUCLEAR PLANT Page 11 of 11 May 2009

NRC REGION III INITIAL LICENSE EXAM JOB PERFORMANCE MEASURE JPM: RO/SRO-I/SRO-U SYS K TITLE: MANUALLY START P-41 DIESEL FIRE PUMP CANDIDATE: _____________________________________________

EXAMINER: _____________________________________________

JPM: RO/SRO-I/SRO-U SYS K JOB PERFORMANCE MEASURE DATA PAGE Task: Operate Fire Protection Equipment Alternate Path: NO Facility JPM #: PL-OPS-FPS-001J K/A: 086A4.01 Importance: RO: 3.3 SRO: 3.3 K/A Statement: Ability to manually operate Fire Water Pumps Task Standard: Diesel Fire Pump, P-41, manually started per SOP-21, section 7.4.1 Preferred Evaluation Location: Simulator ____ In Plant __X___

Preferred Evaluation Method: Perform ____ Simulate __X___

References:

SOP-21, Fire Protection System Validation Time: _12_ minutes Time Critical: NO Candidate: _____________________________________________________

Time Start: ________ Time Finish: ________

Performance Time: ________ minutes Performance Rating: SAT______ UNSAT ______

Comments:

Examiner: _______________________________ Date: ______________

Signature PALISADES NUCLEAR PLANT Page 2 of 9 May 2009

JPM: RO/SRO-I/SRO-U SYS K EXAMINER COPY ONLY Tools/Equipment/Procedures Needed:

SOP-21, section 7.4.1 Also see Simulator Operator Instructions (last page of this document).

READ TO CANDIDATE DIRECTION TO CANDIDATE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

• The Plant is shutdown for a refueling outage.

• A fire at the cooling Towers requires the use of Diesel Fire Pump, P-41.

• P-9A, Motor Driven Fire Pump is tagged out for maintenance.

• P-9B, Diesel Fire Pump has started.

• P-41, Diesel Fire Pump has not started automatically.

• Fire system header pressure is at 60 psig.

• Jockey Pump, P-13, is operating.

• There are no Service Water Booster Pumps (P-25A, P-25B or P-25C) in service (Attachment 2 of SOP-21 Supply Fire Header Pressure with Service Water Booster Pump).

• Annunciator EK-3533, Fire Pump Day Tank T-40 Level Hi-Lo is not alarming.

INITIATING CUES:

The CRS has directed you to manually start Diesel Fire Pump, P-41, per SOP-21, Section 7.4.1.

PALISADES NUCLEAR PLANT Page 3 of 9 May 2009

JPM: RO/SRO-I/SRO-U SYS K Proc. Step TASK ELEMENT 1 STANDARD Grade Operator obtains a copy of SOP-21, n/a SOP-21, Section 7.4.1 obtained S U Section 7.4.1, To Manually Start P-41 Comment:

Evaluator: Provide a working copy of SOP-21, Section 7.4.1.

Proc. Step TASK ELEMENT 2 STANDARD Grade Verify Diesel Engine Day Tank T-40 level normal by any of the following methods:

OBSERVE EK-3533, Fire Pump Day Operator verifies T-40 level normal (given in initial 7.4.1a Tank T-40 Level Hi-Lo, on C-126 Panel S U conditions) not alarming.

READ level gauge LG-3553 (key: 237).

Comment:

Evaluator: If Operator begins to use LG-3553 to determine T-40 level, cue that T-40 level is normal.

Proc. Step TASK ELEMENT 3 STANDARD Grade PLACE CS-EC137, Diesel Fire Pump P-41 Operator places CS-EC137, Diesel Fire Pump 7.4.1b S U Control Switch, to Manual A or Manual B. P-41 Control Switch, to Manual A or Manual B.

Comment:

NOTE: Operator is not to place the Control Switch to Manual A or B, simulate only.

NOTE: Either position (Manual A or Manual B) is acceptable; provide cue based on which position is selected by Operator.

EVALUATOR: Cue that CS-EC137, Diesel Fire Pump P-41 Control Switch, is in Manual A or Manual B, as appropriate. Also cue (if asked) that blue READY light is not lit: detecting blue light being off is NOT critical to task element performance)

CRITICAL STEP PALISADES NUCLEAR PLANT Page 4 of 9 May 2009

JPM: RO/SRO-I/SRO-U SYS K Proc. Step TASK ELEMENT 4 STANDARD Grade CHECK K-10, Diesel Fire Pump P-41 Diesel Operator verifies K-10, Diesel Fire Pump P-41 7.4.1c Driver, lube oil crankcase level using Diesel Driver, lube oil crankcase level using S U dipstick. dipstick.

Comment:

NOTE: Operator is not to remove the dipstick, simulate only.

EVALUATOR: Cue that crankcase oil level is normal.

Proc. Step TASK ELEMENT 5 STANDARD Grade If K-10, Diesel Fire Pump P-41 Diesel Driver, Operator determines that this step is not 7.4.1d crankcase oil level is abnormally high with a S U applicable strong fuel oil odor, THEN PERFORM Comment:

EVALUATOR: Cue that no odor of fuel oil in crankcase oil Proc. Step TASK ELEMENT 6 STANDARD Grade CHECK K-10, Diesel Fire Pump P-41 Diesel Driver, coolant level is in the normal band of Operator determines that the Diesel Fire Pump between the top of the tank (bottom of the fill P-41 Diesel Driver, coolant level is in the normal neck) and one inch down from the top of the band of between the top of the tank (bottom of the 7.4.1e S U tank. fill neck) and one inch down form the top of the tank and the actions of this step are not

1. If coolant level is NOT within the applicable.

normal band, THEN CONTACT ..

Comment:

NOTE: Operator is not to remove the coolant cap, simulate only.

EVALUATOR: Cue that coolant level is in the normal band.

PALISADES NUCLEAR PLANT Page 5 of 9 May 2009

JPM: RO/SRO-I/SRO-U SYS K Proc. Step TASK ELEMENT 7 STANDARD Grade If K-10, Diesel Fire Pump P-41 Diesel Driver, Operator pushes K-10, Diesel Fire Pump, start 7.4.1f crankcase and coolant check is satisfactory, S U pushbutton.

THEN PRESS START pushbutton.

Comment:

NOTE: Operator is not to push the start pushbutton, simulate only.

EVALUATOR: Cue that K-10 engine is running.

EVALUATOR: If fire header pressure is checked, provide cue that pressure is 100 psig.

CRITICAL STEP Proc. Step TASK ELEMENT 8 STANDARD Grade IF P-13, Jockey Fire Pump, is operating, Operator places 52-559CS, Jockey Fire Pump 7.4.1g THEN PLACE 52-559CS, Jockey Fire Pump S U P-13 Control Switch, to off.

P-13 Control Switch, to off.

Comment:

NOTE: Operator is not to place 52-559CS to off, simulate only.

EVALUATOR: Cue that 52-559CS, Jockey Fire Pump P-13 Control Switch is off, Jockey Fire Pump P-13 is not running.

CRITICAL STEP Proc. Step TASK ELEMENT 9 STANDARD Grade IF Attachment 2 is in affect, THEN Operator determines that this step is not 7.4.1h S U STOP applicable (given in initial conditions)

Comment:

EVALUATOR: If asked, provide cue that Attachment 2 (Supply Fire Header Pressure with Service Water Booster Pump) is not in effect.

PALISADES NUCLEAR PLANT Page 6 of 9 May 2009

JPM: RO/SRO-I/SRO-U SYS K Proc. Step TASK ELEMENT 10 STANDARD Grade OBSERVE K-10, Diesel Fire Pump P-41, for Operator checks P-41 for:

proper operation:

• No unusual vibration.

7.4.1i

• No unusual vibration. S U

• No oil or water leaks.

• No oil or water leaks.

• Adequate lube oil pressure.

• Adequate lube oil pressure Comment:

EVALUATOR: Cue that there is NO UNUSUAL VIBRATION, NO OIL OR WATER LEAKS, and ADEQUATE LUBE OIL PRESSURE Proc. Step TASK ELEMENT 11 STANDARD Grade Notify CRS that Diesel Fire Pump has been Operator notifies CRS that Diesel Fire Pump has n/a manually started per SOP-21, section 7.4.1. been manually started per SOP-21, section 7.4.1.

S U Comment:

END OF TASK PALISADES NUCLEAR PLANT Page 7 of 9 May 2009

JPM: RO/SRO-I/SRO-U SYS K SIMULATOR OPERATOR INSTRUCTIONS N/A PALISADES NUCLEAR PLANT Page 8 of 9 May 2009

JPM: RO/SRO-I/SRO-U SYS K CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

• The Plant is shutdown for a refueling outage.

• A fire at the cooling Towers requires the use of Diesel Fire Pump, P-41.

• P-9A, Motor Driven Fire Pump is tagged out for maintenance.

• P-9B, Diesel Fire Pump has started.

• P-41, Diesel Fire Pump has not started automatically.

• Fire system header pressure is at 60 psig.

• Jockey Pump, P-13, is operating.

• There are no Service Water Booster Pumps (P-25A, P-25B or P-25C) in service (Attachment 2 of SOP-21 Supply Fire Header Pressure with Service Water Booster Pump).

• Annunciator EK-3533, Fire Pump Day Tank T-40 Level Hi-Lo is not alarming.

INITIATING CUES:

The CRS has directed you to manually start Diesel Fire Pump, P-41, per SOP-21, Section 7.4.1.

PALISADES NUCLEAR PLANT Page 9 of 9 May 2009