ML100690461
| ML100690461 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 05/25/2009 |
| From: | Valos N A 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 m onitor 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
Also see Simulator Operator Instructions (last page of this document).
READ TO CANDIDATE
DIRECTION TO CANDIDATE:
I will explain the initial conditions, and state t he 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 ac tions 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 L CC-11 and is NOT operating.
INITIATING CUES:
During the performance of ONP-25.2, "Alter nate 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 7.1.3.c.1 Ensure P-55C not operating Determines P-55C not operating by observing OPEN flag is showing on breaker 52-1105.
S U 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 7.1.3.c.2 Rack out breaker 52-1105 to disconnect position Operator refers to SOP-30, step 8.5.1, for
racking out 480V ITE Breakers.
S U 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 8.5.1.a ENSURE breaker OPEN.
Determines 52-1105 open by observing OPEN flag is showing on breaker.
S U 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 8.5.1.c.1 IF desired to place breaker in the DISCONNECT position, THEN PERFORM
the following:
OPEN the shutter to racking mechanism AND INSERT racking crank.
Candidate obtains racking crank, points to
shutter and simulates pulling shutter up and
inserting crank.
S U Comment:
CRITICAL STEP
Proc. Step TASK ELEMENT 6 STANDARD Grade 8.5.1.c.2 TURN racking crank COUNTERCLOCKWISE until breaker is in
the DISCONNECT position.
Candidate simulates rotating the crank in the
COUNTERCLOCKWISE direction until breaker
indicates in DISCONNECT.
S U 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 8.5.1.c.4 ENSURE racking mechanism shutter is down. Candidate points to racking shutter and verifies
that it is in the DOWN position S U 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 8.5.1.c.5 ENSURE the position indicator on the left side upper cradle arm, inside the breaker cubicle, is at the DISCONNECT position.
Candidate locates position indication on side of
the breaker and verifies that breaker is in
DISCONNECT.
S U Comment:
Evaluator: Cue that the breaker is in DISCONNECT
Proc. Step TASK ELEMENT 10 STANDARD Grade 8.5.1.c.6 ENSURE racking cams are engaged in cradle slots to prevent breaker movement
during a seismic event.
Candidate explains where racking cams are and
how this would be verified.
S U Comment:
NOTE: This step is difficult to evaluate becau se 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 enga ged in a cradle slot at the end of this JPM.
Proc. Step TASK ELEMENT 11 STANDARD Grade 8.5.1.c.7 IF breaker is on Bus 19 or Bus 20, THEN CHECK closing springs automatically discharged.
Candidate determines this step is N/A S U 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 8.5.1.c.8.a IF breaker is NOT on Bus 19 or Bus 20, THEN PERFORM the following to discharge the closing springs:
LIFT Manual Close Lever to manually release latch to close breaker.
Candidate points to manual close lever and
simulates lifting.
S U Comment:
Proc. Step TASK ELEMENT 13 STANDARD Grade 8.5.1.c.8.b DEPRESS the manual TRIP button to open the circuit breaker. Closing springs are now discharged.
Operator points to TRIP button and simulates
depressing.
S U Comment:
Evaluator: Cue that the clos ing springs indicate discharged.
Note: The candidate will now return to SOP-2A Proc. Step TASK ELEMENT 14 STANDARD Grade 7.1.3.c.3 ENSURE OPEN AND RACK into CONNECT position breaker 52-1308 AND
LEAVE OPEN.
Operator refers to SOP-30, step 8.5.2, for
racking in 480V ITE Breakers and proceeds to
LCC-13. S U Comment:
Note: The candidate will now return to SOP-30 Proc. Step TASK ELEMENT 15 STANDARD Grade 8.5.2.a CHECK breaker open.
Determines 52-1308 open by observing OPEN flag is showing on breaker.
S U 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 8.5.2.b,c IF breaker is not in the cubicle, THEN PERFORM the following:
IF desired to place breaker in the TEST position, THEN the following:
Candidate determines that these steps are N/A S U Comment:
Proc. Step TASK ELEMENT 17 STANDARD Grade 8.5.2.d.1 IF desired to place breaker in the CONNECT position, THEN the following:
OPEN the shutter to racking mechanism AND INSERT racking crank.
Candidate obtains racking crank, points to
shutter and simulates pulling shutter up and
inserting crank.
S U Comment:
CRITICAL STEP
Proc. Step TASK ELEMENT 18 STANDARD Grade 8.5.2.d.2 TURN racking crank CLOCKWISE until breaker is in CONNECT position.
Candidate simulates rotating the crank in the
CLOCKWISE direction until breaker indicates in
CONNECT. S U 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 8.5.2.d.3 PERFORM the following: REMOVE the racking tool. VERIFY the trip pushbutton released. ENSURE locking hasp inserted. ENSURE racking shutter is down.
Candidate simulates removing racking tool Candidates points to trip pushbutton and verifies that it is flush with breaker cover.
Candidate points to locking hasp and ensures that it is inserted.
Candidate points to racking shutter and verifies that it is down.
S U Comment:
Evaluator: Cue that the trip pushbutton is released, locking hasp is inserted, racking shutter is down.
Proc. Step TASK ELEMENT 20 STANDARD Grade 8.5.2.d.4 ENSURE the position indicator on the left side upper cradle arm inside the breaker
cubicle is at the CONNECT position.
Candidate points to position indication and
verifies that it is in CONNECT S U Comment:
Evaluator: Cue that the breaker is in CONNECT.
Proc. Step TASK ELEMENT 21 STANDARD Grade 8.5.2.d.5 ENSURE the charging motor disconnect toggle switch in the ON position.
Candidate verifies that the charging motor
switch is in the UP position.
S U 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 8.5.2.d.6 VERIFY the charging springs are charged.
Candidate points to charged spring indicator and verifies that springs are charged.
S U Comment:
Evaluator: Cue that the Springs indicator indicates charged.
Note: Candidate will now return to SOP-2A Proc. Step TASK ELEMENT 23 STANDARD Grade 7.1.3.c.4 Ensure OFF breaker 52-1308B PLACE to ON breaker 52-1308A.
Candidate proceeds to JL-255 in charging pump rooms, points to 52-1308B and verifies in OFF, points to 52-1308A and places switch to ON S U Comment:
Evaluator: Cue that 52-1308B is OFF, 52-1308A is ON CRITICAL STEP
Proc. Step TASK ELEMENT 24 STANDARD Grade 7.1.3.c.5 PLACE to OFF breaker 52-1105A.
PLACE to ON breaker 52-1105B.
Candidate proceeds to JL-257 in charging pump rooms, points to 52-1105B and places to OFF, points to 52-1105A and places switch to ON S U 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 PALISADES NUCLEAR PLANT Page 11 of 14 May 2009 Proc. Step TASK ELEMENT 25 STANDARD Grade 7.1.3.c.6 Place Seal Coolant Pump Control Switch for P-55C in HAND Places switch in HAND position S U 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 7.1.3.c.7 Test operate breaker 52-1308 to start and stop P-55C to ensure proper breaker
operation Closes breaker 52-1308, verifying CLOSED flag
showing, then opens breaker 52-1308, verifying
OPEN flag showing S U 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 to LCC-13 Notifies Shift Manager S U Comment:
Evaluator: If asked, tell candidate to leave P-55C OFF.
END OF TASK
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 PALISADES NUCLEAR PLANT Page 13 of 14 May 2009 Racking cam shown engaged in cradle slot 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 L CC-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 Au xiliary 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 im pacts 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 Sa fe Shutdown Procedure" EOP Supplement 19, "Alter nate 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 t he 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 ac tions when directed by you. Ensure you indicate to me when you understand your assi gned 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 4.0.1 OPEN HS-0522B, K-8 Normal Steam Supply, from on of the following prioritized
locations-Determines that this step is not applicable S U 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 4.0.2.a CLOSE the following valves: MV-CA377, air supply to CV-0522B MV-N2/268, nitrogen supply to CV-0522B Simulates or describes CLOSING by turning the handwheel clockwise:
MV-CA377, air supply to CV-0522B MV-N2/268, nitrogen supply to CV-0522B S U 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 4.0.2.b.1 MANUALLY CLOSE CV-0522B, K-8 Steam Supply From E-50A, as follows: UNSCREW the coupling from the manual override shaft Simulates or describes UNSCREWING coupling from shaft by turning coupling counter clockwise S U Comment:
NOTE: A ladder may be used to access the coupling Evaluator: Cue that the c oupling is unscrewed from the shaft CRITICAL STEP
Proc. Step TASK ELEMENT 5 STANDARD Grade 4.0.2.b.2 MANUALLY CLOSE CV-0522B, K-8 Normal Steam Supply, as follows: TURN handwheel clockwise until the top of the actuator shaft is exposed
sufficiently to engage the coupling Simulates or describes TURNING handwheel clockwise until manual override shaft is exposed S U Comment:
Evaluator: Cue that the manual shaft is exposed CRITICAL STEP
Proc. Step TASK ELEMENT 6 STANDARD Grade 4.0.2.b.3 INSERT the fork of the coupling all the way onto actuator shaft Simulates or describes INSERTING coupling all the way onto shaft S U 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 4.0.2.b.4 REMOVE lockwire from MV-FW356, CV-0522B Bonnet Isolation Simulates or describes REMOVING the lockwire S U Comment:
Evaluator: Cue that the lockwire is removed from MV-FW356, CV-0522B Bonnet Isolation CRITICAL STEP
Proc. Step TASK ELEMENT 8 STANDARD Grade 4.0.2.b.5 OPEN MV-FW356, CV-0522B Bonnet Isolation Simulates or describes OPENING MV-FW356 by TURNING handle 90 degrees (places it "in-line" with the turbine/piping).
S U Comment:
Evaluator: Cue that MV-FW356, CV-0522B Bonne t Isolation handle is in line with the tubing CRITICAL STEP
Proc. Step TASK ELEMENT 9 STANDARD Grade 4.0.2.b.6 CLOSE CV-0522B, K-8 Normal Steam Supply, using the handwheel Simulates or describes checking valve closed by
turning handwheel in the clockwise direction (given in the initial conditions)
S U 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 4.0.2.c.1 CHECK Turbine Driver K-8 is latched as follows: ENSURE the end of resetting level (knife edge) is in contact with the trip
level (can NOT slip a sheet of paper
between),. Refer to Figure 1 (Page
- 20) Determines that Turbine Driver is NOT RESET S U 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 4.0.2.c.2.a CHECK Turbine Driver K-8 is NOT latched, THEN RELATCH as follows: ENSURE CLOSED CV-0522B, K-8 Normal Steam Supply Simulates or describes verifying that CV-0522B
is CLOSED S U Comment:
Evaluator: If asked about the position of CV-0522B, report that it is closed
Proc. Step TASK ELEMENT 12 STANDARD Grade 4.0.2.c.2.b CHECK Turbine Driver K-8 is NOT latched, THEN RELATCH as follows: RESET the overspeed trip lever on Turbine Driver K-8 using the Auxiliary
Reset lever Simulates or describes PULLING UP on the Auxiliary Reset lever until the lever is in contact
with the knife edge S U 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 n/a CLEAR personnel from the Auxiliary Feedwater Pump room CHECKS room for personnel S U Comment:
Evaluator: Cue that there are no other pe rsonnel in the Auxiliary Feedwater Pump room
Proc. Step TASK ELEMENT 14 STANDARD Grade 4.0.2.d OPEN MV-FW688, PI-0590 root valve Simulates or describes OPENING MV-FW688, PI-0590 root valve by TURNING the handwheel
counter clockwise S U Comment:
CRITICAL STEP
Proc. Step TASK ELEMENT 15 STANDARD Grade 4.0.2.e SLOWLY THROTTLE OPEN CV-0522B to maintain between 200 and 250 psig steam
pressure on any of the following: PI-0590 PI-0521A PI-0521B Simulates or describes OPENING CV-0522B with the hand operator by TURNING handwheel
counter clockwise S U 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 4.0.2.e CHECK PI-0590 OR PI-0521B reading between 200 and 250 psig VERIFIES PI-0590 OR PI-0521B reading
between 200 to 250 psig S U Comment:
Evaluator: Cue that PI-0590 OR PI
-0521B indicates 235 psig and stable
Proc. Step TASK ELEMENT 17 STANDARD Grade n/a Notify CRS that AFW Pump, P-8B is operating CRS NOTIFIED that AFW Pump, P-8B is
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 PALISADES NUCLEAR PLANT Page 10 of 11 May 2009 SIMULATOR OPERATOR INSTRUCTIONS N/A 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, m anually 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 t he 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 ac tions when directed by you. Ensure you indicate to me when you understand your assi gned 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 star t 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 n/a Operator obtains a copy of SOP-21, Section 7.4.1, To Manually Start P-41 SOP-21, Section 7.4.1 obtained S U Comment:
Evaluator:
Provide a working copy of SOP-21, Section 7.4.1.
Proc. Step TASK ELEMENT 2 STANDARD Grade 7.4.1a Verify Diesel Engine Day Tank T-40 level normal by any of the following methods:
OBSERVE EK-3533, 'Fire Pump Day Tank T-40 Level Hi-Lo', on C-126 Panel
not alarming. READ level gauge LG-3553 (key: 237).
Operator verifies T-40 level normal (given in initial
conditions)
S U 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 7.4.1b PLACE CS-EC137, Diesel Fire Pump P-41 Control Switch, to Manual A or Manual B.
Operator places CS-EC137, Diesel Fire Pump
P-41 Control Switch, to Manual A or Manual B.
S U 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 crit ical 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 7.4.1c CHECK K-10, Diesel Fire Pump P-41 Diesel Driver, lube oil crankcase level using
dipstick.
Operator verifies K-10, Diesel Fire Pump P-41
Diesel Driver, lube oil crankcase level using
dipstick.
S U 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 7.4.1d If K-10, Diesel Fire Pump P-41 Diesel Driver, crankcase oil level is abnormally high with a
strong fuel oil odor, THEN PERFORM --
Operator determines that this step is not
applicable S U Comment:
EVALUATOR: Cue that no odor of fuel oil in crankcase oil
Proc. Step TASK ELEMENT 6 STANDARD Grade 7.4.1e CHECK K-10, Diesel Fire Pump P-41 Diesel Driver, coolant level is in the normal band of
between the top of the tank (bottom of the fill
neck) and one inch down from the top of the
tank. 1. If coolant level is NOT within the normal band, THEN CONTACT -..
Operator determines that the Diesel Fire Pump
P-41 Diesel Driver, coolant level is in the normal
band of between the top of the tank (bottom of the
fill neck) and one inch down form the top of the
tank and the actions of this step are not
applicable.
S U 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 7.4.1f If K-10, Diesel Fire Pump P-41 Diesel Driver, crankcase and coolant check is satisfactory, THEN PRESS START pushbutton.
Operator pushes K-10, Diesel Fire Pump, start
pushbutton.
S U 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 7.4.1g IF P-13, Jockey Fire Pump, is operating, THEN PLACE 52-559CS, Jockey Fire Pump P-13 Control Switch, to off.
Operator places 52-559CS, Jockey Fire Pump P-13 Control Switch, to off.
S U 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 7.4.1h IF Attachment 2 is in affect, THEN STOP- Operator determines that this step is not applicable (given in initial conditions)
S U 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 PALISADES NUCLEAR PLANT Page 7 of 9 May 2009 Proc. Step TASK ELEMENT 10 STANDARD Grade 7.4.1i OBSERVE K-10, Diesel Fire Pump P-41, for proper operation: No unusual vibration. No oil or water leaks. Adequate lube oil pressure Operator checks P-41 for: No unusual vibration. No oil or water leaks. Adequate lube oil pressure.
S U Comment:
EVALUATOR: Cue that there is NO UNUS UAL VIBRATION, NO OIL OR WATER LEAKS, and ADEQUATE LUBE OIL PRESSURE
Proc. Step TASK ELEMENT 11 STANDARD Grade n/a Notify CRS that Diesel Fire Pump has been manually started per SOP-21, section 7.4.1.
Operator notifies CRS that Diesel Fire Pump has
been manually started per SOP-21, section 7.4.1.
S U Comment:
END OF TASK
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 star t Diesel Fire Pump, P-41, per SOP-21, Section 7.4.1.
PALISADES NUCLEAR PLANT Page 9 of 9 May 2009