ML14275A122

2014 DC Cook Nuclear Power Plant Initial License Examination Proposed In-Plant JPMs

ML14275A122
Person / Time
Site:	Cook
Issue date:	08/01/2014
From:	Mcneil D NRC/RGN-III/DRS/OLB
To:	Indiana Michigan Power Co
References
Download: ML14275A122 (14)

Text

Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 1 of 3 Facility:

DC Cook Task No:

RO-O-AEO-E258 Task Title: Auxiliary Feedwater System Unit Crosstie Job Performance Measure No:

IP JPM i K/A

Reference:

APE.054.AA1.01 Examinee:

NRC Examiner: _____________________

Facility Evaluator:

Date: _____________________________

Method of testing:

Simulated Performance ____

X_______ Actual Performance ___________________

Classroom ______________

Simulator ______________ Plant ____

X___ Task Standard: East MDAFP is lined up to feed Unit 2 Steam Generator 21 and 24 Required Materials: 2

-OHP-4022-055-003, Attachment 'A' General

References:

2

-OHP-4022-055-003, LOSS OF CONDENSATE TO AUXILIARY FEEDWATER PUMPS, Rev.1 2 Read to the examinee:

Initial Conditions: Unit 2 is shutdown and has lost CST level.

Initiating Cue:

You are the Unit 1 Turbine Tour. The Unit Supervisor has directed you to cross connect Unit 1's East MDAFP to feed Unit 2's #21 and #24 Steam Generators. He hands you a copy of 2

-OHP-4022-055-003, Attachment 'A'. Notify Control Room when ready to start Unit 1's East MDAFP. Another AEO is standing by to operate Unit 2 valves as required.

Time Critical Task:

No Validation Time: 15 Minutes NOTE: 1-FMO-232 & 1-FMO-222 are Located within the Aux Building 591 (Startup Flash Tank Room)

- Consider Starting JPM in Aux Building or Locating these valves later (when AB entry is made).

Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 2 of 3 EXPECTED ACTIONS CUES/STANDARDS ("Critical Step

") CUE: When requested, state "Load Center 1

-EZC-D is out of service and that they will have to close valves locally."

STANDARD: Operator requests Control Room to close valves SAT: UNSAT: COMMENT: CUE: Valves move and after a period of time resistance is felt STANDARD: Operator engages clutch and turns handle in clockwise direction Critical Step SAT: UNSAT: COMMENT: CUE: 1-FRV-255 is CLOSED (In Position Indicated) (East AFP Rm)

STANDARD: Operator verifies FRV

-255 Closed (Fail Closed Valve) SAT: UNSAT: COMMENT: CUE: When asked, state "Valves 2

-FMO-212 and 2-FMO-242 were CLOSED by Unit 2 personnel" STANDARD: Verifies 2

-FMO-212 and 2-FMO-242 are CLOSED SAT: UNSAT: COMMENT:

CUE: When asked, state "Pump is not running."

STANDARD: Operator verifies pump is not in service SAT: UNSAT: COMMENT: CUE: When asked, state "Valve was closed by Unit 2 personnel" STANDARD: Operator requests that 2

-CA-6533 to be closed SAT: UNSAT: COMMENT: CUE: Valve move s and after a period of time resistance is felt STANDARD: Operator simulates turning valve in the CCW direction Critical Step SAT: UNSAT: C O M M E N T:

Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 3 of 3 EXPECTED ACTIONS CUES/STANDARDS ("Critical Step

")

CUE: When informed, state "Understand Unit 1 East MDAFP is ready for a start." STANDARD: Operator reports U1 East MDAFP is ready to start.

SAT: UNSAT: COMMENT: Termination Cue: When Operator reports U1 East MDAFP is ready to start.

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: ____

Task Title: Lineup Spent Fuel Pit to Unit 1 RWST Job Performance Measure No: _IP JPM j K/A

Reference:

_033_ A4.03 __

Examinee:

NRC Examiner: _____________________ Facility Evaluator:

Date: _____________________________

Method of testing:

Simulated Performance ______X______

Actual Performance ___________________

Classroom ______________

Simulator ______________

Plant ___X____ Task Standard: Spent Fuel Pit level is increasing.

Required Materials: 12

-OHP-4021-018-002, Rev 27, Placing In Service and Operating the Spent Fuel Pit Cooling and Cleanup System, Attachment 4, Raising Spent Fuel Pit Level with Borated Wate r General

References:

12

-OHP-4021-018-002, Rev 27, Placing In Service and Operating the Spent Fuel Pit Cooling and Cleanup System Read to the examinee:

Initial Conditions: Spent Fuel Pit level is 24' 0" and the only available source of borated water is the RWST.

Initiating Cue: You are an extra operator on shift, and the AEOs need assistance. The Shift Manager directs you to lineup the Spent Fuel Pit to Unit 1 RWST. Use 12

-OHP-4021-018-002, Rev 27, Placing In Service and Operating the Spent Fuel Pit Cooling and Cleanup System, Attachment 4, Raising Spent Fuel Pit Level with Borated Water.

Do not use the Spent Fuel Pit Demineralizer

Time Critical Task: Yes/No Validation Time: 20 minutes

Appendix C Job Performance Measure Form ES-C-1 Worksheet Expected Response Critical Steps in Bold

CUE: Unit 1 RWST is full and of Acceptable Quality/Boron Concentrations

Appendix C Job Performance Measure Form ES-C-1 Worksheet Appendix C Job Performance Measure Form ES-C-1 Worksheet Expected Response Critical Steps in Bold

STANDARD: Pump is Stopped.

SAT: UNSAT: COMMENT: STANDARD: Operator simulates Closing1

-SF-167 Valve. CRITICAL STEP SAT: UNSAT: COMMENT:

STANDARD: Operator verifies Valves

- CLOSED. 1-WD-216 2-SI-184 2-SF-184 SAT: UNSAT: COMMENT:

Appendix C Job Performance Measure Form ES-C-1 Worksheet Expected Response Critical Steps in Bold CUE: SFP Demineralizer will NOT be Used STANDARD: Step is N/A.

SAT: UNSAT: COMMENT:

CUE: Lineup Sheet 6 has been completed by another operator.

STANDARD: Operator simulates Opening 12

-SF-136 Valve.

CRITICAL STEP SAT: UNSAT: COMMENT: STANDARD: Operator verifies 12

-SF-137 Valve.

SAT: UNSAT: COMMENT: CUE: Use Unit 1 RWST

STANDARD: Operator simulates Opening 1

-SF-167 & 1-SI-183Valves.

CRITICAL STEP SAT: UNSAT: COMMENT:

Appendix C Job Performance Measure Form ES-C-1 Worksheet Appendix C Job Performance Measure Form ES-C-1 Worksheet Expected Response Critical Steps in Bold

STANDARD: Pump is in Run.

CRITICAL STEP SAT: UNSAT: COMMENT:

CUE: (After valve is throttled open) 12

-RF I-500 reads 85 gpm STANDARD: Operator simulates throttling 12

-SF-129 CRITICAL STEP SAT: UNSAT: COMMENT: Terminating cue: The level is increasing in the Spent Fuel Pit.

The JPM is complete.

Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 1 of 4 Facility: DC Cook Task No: _

Task Title: Locally start and Control DG2AB (Alternate Path) Job Performance Measure No:

IP JPM k K/A

Reference:

_ APE.068.AA1.31

_ Examinee:

NRC Examiner: _____________________

Facility Evaluator:

Date: _____________________________

Method of testing:

Simulated Performance _____X_____

Actual Performance ___________________

Classroom ______________

Simulator ______________

Plant ___X___ Task Standard: EDG 2AB is ready to load

Required Materials: 2

-OHP-4025-R-13-1 Local Control of DG2AB

General

References:

2

-OHP-4025-R-13 Read to the examinee:

Initial Conditions: The Unit Supervisor has initiated procedure 4025

-001-001, Emergency Remote Shutdown and DG2AB will not respond to normal remote operations. (Diesel will not start from any electrical start signal).

Initiating Cue:

The Shift Manager has decided to locally start and control DG2AB. Pre

-start modifications have been completed IAW Section R-13-1, steps 1

-10. The US has verified the following DG2Ab support systems are available; jacket water, lube oil, starting air, fuel oil, and ESW. The Unit Supervisor directs you to locally start DG2AB IAW section R 1 step 11. Once started, the CR will close the DG Output breaker. Contact the CR when step 11.j is complete.

Time Critical Task: Yes/No Validation Time: 20 minutes

Appendix C Job Performance Measure Form ES-C-1 Workshe et Page 2 of 4 EXPECTED ACTIONS CUES/STANDARDS ("

CS" Indicates Critical Standard)

STANDARD: Operator verifies mechanical overspeed device latched CUE: Lever is down with the spring extended (Bar is Vertical)

SAT: UNSAT: COMMENT:

STANDARD: Breakers moved to open position Critical Step CUE: Breakers click when simulated to be moved to open SAT: UNSAT: COMMENT:

Appendix C Job Performance Measure Form ES-C-1 Workshe et Page 3 of 4 EXPECTED ACTIONS CUES/STANDARDS ("

CS" Indicates Critical Standard

() STANDARD: Breaker moved to closed position (Located in AB Batt Room) Critical Step CUE: Breaker clicks when simulated to be moved to close SAT: UNSAT: COMMENT: STANDARD: Breaker moved to closed position Critical Step CUE: Breaker clicks when simulated to be moved to close SAT: UNSAT: COMMENT:

STANDARD: Breaker moved to closed position Critical Step CUE: Breaker clicks when simulated to be moved to close SAT: UNSAT: COMMENT:

STANDARD: Verifies Lever is In Open Position CUE: Valves are in the Position Currently Indicated SAT: UNSAT: COMMENT:

STANDARD: Knob is located and pulled out until speed stabilizes ~514 RPM, then knob is released Critical Step CUE: Knob extends and diesel engine starts, Speed is Stabilized, knob is fully in when released

- (Report Speed reads 514 RPM if R equired) SAT: UNSAT: COMMENT: EVALUATOR NOTE: CUE: Output voltage is not indicated CONTINUED ON NEXT PAGE

Appendix C Job Performance Measure Form ES-C-1 Workshe et Page 4 of 4 EXPECTED ACTIONS CUES/STANDARDS ("

CS" Indicates Critical Standard)

STANDARD: Operator checks DG2AB output voltage indicator CUE: Output voltage is not indicated SAT: UNSAT: COMMENT:

STANDARD: CS - Manual field flash pushbutton is pushed for ~3 seconds until voltage indicated Critical Step CUE: Output voltage ~120 VAC on indicator on subpanel SAT: UNSAT: COMMENT: Termination Cue: When operator reports DG2AB is ready for loading Termination Cue: When operator reports DG2AB is ready for loading.