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{{#Wiki_filter:NRC REGION III INITIAL LICENSE EXAM JOB PERFORMANCE MEASURE  
{{#Wiki_filter:NRC REGION III INITIAL LICENSE EXAM JOB PERFORMANCE MEASURE JPM:        SRO ADMIN 2 TITLE:      APPROVE A HEAVY LOAD MOVEMENT CANDIDATE: _____________________________________________
EXAMINER:  _____________________________________________


JPM: SRO ADMIN 2 TITLE: APPROVE A HEAVY LOAD MOVEMENT
JPM SRO ADMIN 2 JOB PERFORMANCE MEASURE DATA PAGE Task:   Approve a heavy load movement Alternate Path: NO Facility JPM #: APWC-JPM-11 K/A: 2.2.14     Importance: SRO: 4.3 K/A Statement: Knowledge of the process for controlling equipment configuration or status Task Standard: Approve a heavy load movement, ensuring all prerequisites and operational requirements are met.
 
Preferred Evaluation Location: Simulator       __X__ Classroom ___X__
CANDIDATE: _____________________________________________
Preferred Evaluation Method:       Perform     __X__     Simulate   _____
 
EXAMINER: _____________________________________________
 
JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 2 of 16 JULY 2008  JOB PERFORMANCE MEASURE DATA PAGE Task: Approve a heavy load movement  
 
Alternate Path: NO  
 
Facility JPM #: APWC-JPM-11  
 
K/A: 2.2.14         Importance: SRO: 4.3  
 
K/A Statement: Knowledge of the process for controlling equipment configuration or status Task Standard: Approve a heavy load movement, ensuring all prerequisites and operational requirements are met.  
 
Preferred Evaluation Location: Simulator __X__ Classroom ___X__  
 
Preferred Evaluation Method: Perform __X__ Simulate _____  


==References:==
==References:==
FHS-M-23, Movement Of Heavy Loads In The Spent Fuel Pool Area, Administrative Procedure AP 4.02, Control Of Equipment  
FHS-M-23, Movement Of Heavy Loads In The Spent Fuel Pool Area, Administrative Procedure AP 4.02, Control Of Equipment Validation Time:20 minutes         Time Critical:   NO Candidate: ___________________________________________________
 
Time Start: ________         Time Finish:     ________
Validation Time: 20 minutes Time Critical: NO  
Performance Time:       ________ minutes Performance Rating:     SAT______         UNSAT ______
 
Comments:
Candidate: ___________________________________________________  
Examiner: _______________________________                 Date: ______________
 
Signature PALISADES NUCLEAR PLANT                   Page 2 of 16                       JULY 2008
Time Start: ________ Time Finish: ________  
 
Performance Time: ________ minutes  
 
Performance Rating: SAT______ UNSAT ______  
 
Comments:  
 
Examiner: _______________________________ Date: ______________ Signature JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 3 of 16 JULY 2008 EXAMINER COPY ONLY Tools/Equipment/Procedures Needed:
 
FHS-M-23, Attachment 1, Rev. 27, Heavy Load Data Sheet, with applicable sections completed by Heavy Load Person In Charge (HL PIC)
 
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.


JPM SRO ADMIN 2 EXAMINER COPY ONLY Tools/Equipment/Procedures Needed:
FHS-M-23, Attachment 1, Rev. 27, Heavy Load Data Sheet, with applicable sections completed by Heavy Load Person In Charge (HL PIC)
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.
EXAMINER NOTE: If this JPM is given in the classroom, add the following to INITIAL CONDITIONS:
EXAMINER NOTE: If this JPM is given in the classroom, add the following to INITIAL CONDITIONS:
* V-10, Radwaste Area Supply Fan; V-14A and V-14B Radwaste Area Exhaust Fan are in service
* V-10, Radwaste Area Supply Fan; V-14A and V-14B Radwaste Area Exhaust Fan are in service
* Both Control Room HVAC trains for filtration and cooling are operable, with the left train in service, normal operation
* Both Control Room HVAC trains for filtration and cooling are operable, with the left train in service, normal operation
* VF-66, Fuel Pool Area Refueling Charcoal Filter, is bypassed (not in service)
* VF-66, Fuel Pool Area Refueling Charcoal Filter, is bypassed (not in service)
* V-7, Fuel Handling Area Supply Fan; V-8A and V-8B, Radwaste Area Exhaust Fans are in service  
* V-7, Fuel Handling Area Supply Fan; V-8A and V-8B, Radwaste Area Exhaust Fans are in service INITIAL CONDITIONS:
 
INITIAL CONDITIONS:
* The Plant is in Mode 1
* The Plant is in Mode 1
* A refueling outage was completed 95 days ago, with all spent fuel from the core stored in the south end of the Spent Fuel Pool
* A refueling outage was completed 95 days ago, with all spent fuel from the core stored in the south end of the Spent Fuel Pool
* You are an on-shift SRO
* You are an on-shift SRO
* It is a Tuesday, 'C' shift, 1700 hours
* It is a Tuesday, C shift, 1700 hours
* Mechanical Maintenance has requested to move a heavy load, the MSB Shielding Lid from the Cask Washdown Pit onto the loaded fuel cask, in the Spent Fuel Pool
* Mechanical Maintenance has requested to move a heavy load, the MSB Shielding Lid from the Cask Washdown Pit onto the loaded fuel cask, in the Spent Fuel Pool
* This evolution is expected to begin immediately after authorization and to be completed by 2300 hours
* This evolution is expected to begin immediately after authorization and to be completed by 2300 hours
* No other load movements are planned or in progress
* No other load movements are planned or in progress
* No fuel movement in the SFP is planned or in progress
* No fuel movement in the SFP is planned or in progress
* All spent fuel in the north tilt pit and has decayed for greater than one year  
* All spent fuel in the north tilt pit and has decayed for greater than one year INITIATING CUES:
 
INITIATING CUES:
The Shift Manager directs you to approve the requested heavy load movement, ensuring all Operational prerequisites and requirements are met prior to the approval.
The Shift Manager directs you to approve the requested heavy load movement, ensuring all Operational prerequisites and requirements are met prior to the approval.
JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 4 of 16 JULY 2008 Proc. Step TASK ELEMENT 1 STANDARD Grade n/a FHS-M-23, Att. 1, Heavy Load Data Sheet located, with applicable sections completed by HL PIC Operator obtains FHS-M-23, Att.1 S  U Comment:  Notes: Evaluator provides candidate with the HL PIC completed FHS-M-23, Att. 1 Working Copy.
PALISADES NUCLEAR PLANT                     Page 3 of 16                             JULY 2008
 
Proc. Step TASK ELEMENT 2 STANDARD Grade n/a FSH-M-23, Att. 6: Is the load a heavy load (>1300 lbs)?
 
SRO determines: YES, Object is a heavy load (MSB Shield Lid weighs 6457 lbs from Att. 2)
S  U Comment: 
 
Proc. Step TASK ELEMENT 3 STANDARD Grade n/a FSH-M-23, Att. 6: Is the load movement within Load Path 3 only?  NO Heavy Load path #4 determined for movement of DFS components between cask wash-down pit and cask loading floor area, Att.3 S  U Comment:  EVALUATOR: If asked by SRO what load move will be taking place, Reply: the MSB Shielding Lid is being moved from the Cask Wash-down area to the loaded fuel cask in the Spent Fuel Pool.
CRITICAL STEP
 
JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 5 of 16 JULY 2008 Proc. Step TASK ELEMENT 4 STANDARD Grade n/a FSH-M-23, Att. 6: Will loads be moved over Load Path 1?
NO  S  U Comment:  EVALUATOR: If asked by SRO what load move will be taking place, Reply: the MSB Shielding Lid is being moved from the Cask Wash-down area to the loaded fuel cask in the Spent Fuel Pool.
CRITICAL STEP
 
Proc. Step TASK ELEMENT 5 STANDARD Grade n/a FSH-M-23, Att. 6: Will loads be moved over Load Path 4 (Main Fuel Pool)?
YES S  U Comment:
CRITICAL STEP
 
Proc. Step TASK ELEMENT 6 STANDARD Grade n/a FSH-M-23, Att. 6: Has fuel decayed  30 days?
YES (given in the initial conditions)
S  U Comment:
CRITICAL STEP
 
JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 6 of 16 JULY 2008 Proc. Step TASK ELEMENT 7 STANDARD Grade n/a FSH-M-23, Att. 6: V-10, V-14A and V-14B inservice OR V-10 off and either V-14A OR V-14B inservice V-10, V-14A and V-14B verified inservice S  U Comment:  Evaluator Note: If this JPM is being given in the classroom, V-10, V-14A and V-14B are in service CRITICAL STEP
 
Proc. Step TASK ELEMENT 8 STANDARD Grade n/a FSH-M-23, Att. 6: Both CRHVAC filtration operable (refer to TS 3.7.10 if one train inoperable)
Both CRHVAC filtration trains verified operable S  U Comment:  EVALUATOR: If asked by SRO if both CRHVAC Filtration trains are operable, RESPOND: they are not on the LCO or LCO Annex sheet, for being inoperable or degraded
. Evaluator Note: If this JPM is being given in the classroom, CRHVAC filtration is operable, with the left train in service in the normal mode of operation CRITICAL STEP
 
Proc. Step TASK ELEMENT 9 STANDARD Grade n/a FSH-M-23, Att. 6: Both CRHVAC cooling operable (refer to TS 3.7.11 if one train inoperable)
Both CRHVAC cooling trains verified operable S  U Comment:  EVALUATOR: If asked by SRO if both CRHVAC cooling trains are operable, RESPOND: they are not on the LCO or LCO Annex sheet, for being inoperable or degraded
. Evaluator Note: If this JPM is being given in the classroom, CRHVAC cooling is operable, with the left train in service in the normal mode of operation CRITICAL STEP
 
JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 7 of 16 JULY 2008 Proc. Step TASK ELEMENT 10 STANDARD Grade n/a FSH-M-23, Att. 6: Has fuel decayed 90 days?  YES (given in the initial conditions)
S  U Comment: 
 
Proc. Step TASK ELEMENT 11 STANDARD Grade n/a FSH-M-23, Att. 6: VF-66 maybe bypassed OR out of service At least one V-8 shall be inservice One V-8 fan verified inservice S  U Comment:  Evaluator Note: If this JPM is being given in the classroom, V-7, V-8A and V-8B are in service, with VF-66 bypassed (not in operation)
CRITICAL STEP
 
Proc. Step TASK ELEMENT 12 STANDARD Grade n/a FSH-M-23, Att. 6: Will loads be moved over Load Path 2?
NO S  U Comment: 
 
JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 8 of 16 JULY 2008 Proc. Step TASK ELEMENT 13 STANDARD Grade n/a FSH-M-23, Att. 6: Will loads be moved over Load Path 3?
NO S  U Comment: 
 
Proc. Step TASK ELEMENT 14 STANDARD Grade n/a FSH-M-23, Att. 6: Will non-heavy loads be moved under this procedure?
NO (given in initial conditions)
S  U Comment:
Proc. Step TASK ELEMENT 15 STANDARD Grade n/a FSH-M-23, Att. 6: Will load be moved in an alternate path?
NO (Path 4 is the only path for this evolution)
S  U Comment: 


Proc. Step TASK ELEMENT 16 STANDARD Grade3.4.4a On-Shift, Duty SRO shall
JPM SRO ADMIN 2 Proc. Step             TASK ELEMENT 1                                    STANDARD                       Grade FHS-M-23, Att. 1, Heavy Load Data Sheet located, with applicable sections n/a    completed by HL PIC                          Operator obtains FHS-M-23, Att.1                  S U Comment:
: ENSURE Plant conditions are met SRO references Section 3.3, PLANT CONDITIONS, and ensures: No fuel movements in SFP Area (given in initial conditions) S  U Comment: 
Notes: Evaluator provides candidate with the HL PIC completed FHS-M-23, Att. 1 Working Copy.
Proc. Step              TASK ELEMENT 2                                    STANDARD                      Grade SRO determines:
FSH-M-23, Att. 6:
YES, Object is a heavy load n/a    Is the load a heavy load (>1300 lbs)?                                                          S U (MSB Shield Lid weighs 6457 lbs from Att. 2)
Comment:
Proc. Step              TASK ELEMENT 3                                     STANDARD                      Grade FSH-M-23, Att. 6:                            NO Is the load movement within Load Path 3       Heavy Load path #4 determined for movement n/a    only?
S U of DFS components between cask wash-down pit and cask loading floor area, Att.3 Comment:
EVALUATOR: If asked by SRO what load move will be taking place, Reply: the MSB Shielding Lid is being moved from the Cask Wash-down area to the loaded fuel cask in the Spent Fuel Pool.
CRITICAL STEP PALISADES NUCLEAR PLANT                        Page 4 of 16                                    JULY 2008


JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 9 of 16 JULY 2008 Proc. Step TASK ELEMENT 17 STANDARD Grade3.4.4b On-Shift, Duty SRO shall
JPM SRO ADMIN 2 Proc. Step             TASK ELEMENT 4                                  STANDARD                       Grade FSH-M-23, Att. 6:
: ENSURE System/Equipment Conditions are met for the heavy load path(s) to be used  SRO verifies Equipment aligned/operable (has completed this step by ensuring Att. 6 complete) S U Comment:
NO n/a    Will loads be moved over Load Path 1?                                                        S U Comment:
EVALUATOR: If asked by SRO what load move will be taking place, Reply: the MSB Shielding Lid is being moved from the Cask Wash-down area to the loaded fuel cask in the Spent Fuel Pool.
CRITICAL STEP Proc. Step            TASK ELEMENT 5                                  STANDARD                      Grade FSH-M-23, Att. 6:
Will loads be moved over Load Path 4 n/a    (Main Fuel Pool)?
YES                                              S U Comment:
CRITICAL STEP Proc. Step            TASK ELEMENT 6                                  STANDARD                      Grade FSH-M-23, Att. 6:
n/a    Has fuel decayed  30 days?                YES (given in the initial conditions)           S U Comment:
CRITICAL STEP PALISADES NUCLEAR PLANT                      Page 5 of 16                                    JULY 2008


Proc. Step TASK ELEMENT 18 STANDARD Grade3.4.4c On-Shift, Duty SRO shall
JPM SRO ADMIN 2 Proc. Step             TASK ELEMENT 7                                  STANDARD                         Grade FSH-M-23, Att. 6:
: LIMIT the duration of heavy load movement authorization as Plant Conditions OR System/Equipment Conditions dictate N/A (Does not apply) S U Comment:
V-10, V-14A and V-14B inservice OR V-10 n/a    off and either V-14A OR V-14B inservice V-10, V-14A and V-14B verified inservice          S U Comment:
Evaluator Note: If this JPM is being given in the classroom, V-10, V-14A and V-14B are in service CRITICAL STEP Proc. Step            TASK ELEMENT 8                                  STANDARD                        Grade FSH-M-23, Att. 6:
Both CRHVAC filtration operable (refer to n/a    TS 3.7.10 if one train inoperable)
Both CRHVAC filtration trains verified operable  S U Comment:
EVALUATOR: If asked by SRO if both CRHVAC Filtration trains are operable, RESPOND: they are not on the LCO or LCO Annex sheet, for being inoperable or degraded.
Evaluator Note: If this JPM is being given in the classroom, CRHVAC filtration is operable, with the left train in service in the normal mode of operation CRITICAL STEP Proc. Step            TASK ELEMENT 9                                  STANDARD                        Grade FSH-M-23, Att. 6:
Both CRHVAC cooling operable (refer to n/a    TS 3.7.11 if one train inoperable)
Both CRHVAC cooling trains verified operable      S U Comment:
EVALUATOR: If asked by SRO if both CRHVAC cooling trains are operable, RESPOND: they are not on the LCO or LCO Annex sheet, for being inoperable or degraded.
Evaluator Note: If this JPM is being given in the classroom, CRHVAC cooling is operable, with the left train in service in the normal mode of operation CRITICAL STEP PALISADES NUCLEAR PLANT                      Page 6 of 16                                    JULY 2008


Proc. Step TASK ELEMENT 19 STANDARD Grade3.4.4d On-Shift, Duty SRO shall
JPM SRO ADMIN 2 Proc. Step             TASK ELEMENT 10                                    STANDARD                     Grade FSH-M-23, Att. 6:
: If plant systems OR equipment condition change -. N/A (Does not apply)
n/a    Has fuel decayed 90 days?                    YES (given in the initial conditions)            S U Comment:
S U Comment:
Proc. Step            TASK ELEMENT 11                                    STANDARD                      Grade FSH-M-23, Att. 6:
n/a    VF-66 maybe bypassed OR out of service        One V-8 fan verified inservice                  S U At least one V-8 shall be inservice Comment:
Evaluator Note: If this JPM is being given in the classroom, V-7, V-8A and V-8B are in service, with VF-66 bypassed (not in operation)
CRITICAL STEP Proc. Step            TASK ELEMENT 12                                    STANDARD                      Grade FSH-M-23, Att. 6:
n/a    Will loads be moved over Load Path 2?        NO                                              S U Comment:
PALISADES NUCLEAR PLANT                        Page 7 of 16                                    JULY 2008


JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 10 of 16 JULY 2008 Proc. Step TASK ELEMENT 20 STANDARD Grade3.4.4e On-Shift, Duty SRO shall
JPM SRO ADMIN 2 Proc. Step             TASK ELEMENT 13                                      STANDARD                     Grade FSH-M-23, Att. 6:
: An On-Shift Duty SRO shall AUTHORIZE movement of all heavy loads for no more than one week. Authorization to move heavy load(s) shall be documented in Attachment 1.
n/a    Will loads be moved over Load Path 3?        NO                                                S U Comment:
SRO enters on FSH-M-23, Att. 1:  
Proc. Step            TASK ELEMENT 14                                      STANDARD                      Grade FSH-M-23, Att. 6:
#4, in box (7) Signs, Dates and Times, in box (8) Today/1700 for Start in box (9) Today/2300 or2400/ Signed for Stop in box(9)
Will non-heavy loads be moved under this n/a    procedure?
S  U Comment:
NO (given in initial conditions)                 S U Comment:
CRITICAL STEP
Proc. Step            TASK ELEMENT 15                                      STANDARD                      Grade FSH-M-23, Att. 6:
n/a    Will load be moved in an alternate path?      NO (Path 4 is the only path for this evolution)   S U Comment:
Proc. Step            TASK ELEMENT 16                                      STANDARD                      Grade On-Shift, Duty SRO shall:                    SRO references Section 3.3, PLANT CONDITIONS, and ensures:
3.4.4a    ENSURE Plant conditions are met                                                                S U No fuel movements in SFP Area (given in initial conditions)
Comment:
PALISADES NUCLEAR PLANT                        Page 8 of 16                                    JULY 2008


Proc. Step TASK ELEMENT 21 STANDARD Grade5.1.1.d On-Shift, Duty SRO shall
JPM SRO ADMIN 2 Proc. Step             TASK ELEMENT 17                                      STANDARD                       Grade On-Shift, Duty SRO shall:
: DOCUMENT authorization of heavy loads movements in the Operations log.
ENSURE System/Equipment Conditions            SRO verifies Equipment aligned/operable (has 3.4.4b    are met for the heavy load path(s) to be      completed this step by ensuring Att. 6            S U used                                          complete)
SRO makes log entry. S U Comment:
Comment:
Proc. Step            TASK ELEMENT 18                                      STANDARD                      Grade On-Shift, Duty SRO shall:
LIMIT the duration of heavy load 3.4.4c    movement authorization as Plant                N/A (Does not apply)                              S U Conditions OR System/Equipment Conditions dictate Comment:
Proc. Step            TASK ELEMENT 19                                      STANDARD                      Grade On-Shift, Duty SRO shall:
3.4.4d    If plant systems OR equipment condition        N/A (Does not apply)                              S U change .
Comment:
PALISADES NUCLEAR PLANT                        Page 9 of 16                                    JULY 2008


END OF TASK  
JPM SRO ADMIN 2 Proc. Step            TASK ELEMENT 20                                  STANDARD                    Grade On-Shift, Duty SRO shall:                  SRO enters on FSH-M-23, Att. 1:
 
An On-Shift Duty SRO shall AUTHORIZE        #4, in box (7) movement of all heavy loads for no more    Signs, Dates and Times, in box (8) 3.4.4e    than one week. Authorization to move                                                      S U heavy load(s) shall be documented in        Today/1700 for Start in box (9)
JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 11 of 16 JULY 2008 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)
Attachment 1.                              Today/2300 or2400/ Signed for Stop in box(9)
Comment:
CRITICAL STEP Proc. Step            TASK ELEMENT 21                                  STANDARD                    Grade On-Shift, Duty SRO shall:
DOCUMENT authorization of heavy loads 5.1.1.d                                                SRO makes log entry.                          S U movements in the Operations log.
Comment:
END OF TASK PALISADES NUCLEAR PLANT                     Page 10 of 16                                 JULY 2008


JPM SRO ADMIN 2 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
INITIAL CONDITIONS:
* The Plant is in Mode 1
* The Plant is in Mode 1
* A refueling outage was completed 95 days ago, with all spent fuel from the core stored in the south end of the Spent Fuel Pool
* A refueling outage was completed 95 days ago, with all spent fuel from the core stored in the south end of the Spent Fuel Pool
* You are an on-shift SRO
* You are an on-shift SRO
* It is a Tuesday, 'C' shift, 1700 hours
* It is a Tuesday, C shift, 1700 hours
* Mechanical Maintenance has requested to move a heavy load, the MSB Shielding Lid from the Cask Washdown Pit onto the loaded fuel cask, in the Spent Fuel Pool
* Mechanical Maintenance has requested to move a heavy load, the MSB Shielding Lid from the Cask Washdown Pit onto the loaded fuel cask, in the Spent Fuel Pool
* This evolution is expected to begin immediately after authorization and to be completed by 2300 hours
* This evolution is expected to begin immediately after authorization and to be completed by 2300 hours
* No other load movements are planned or in progress
* No other load movements are planned or in progress
* No fuel movement in the SFP is planned or in progress
* No fuel movement in the SFP is planned or in progress
* All spent fuel in the north tilt pit and has decayed for greater than one year  
* All spent fuel in the north tilt pit and has decayed for greater than one year INITIATING CUES:
* The Shift Manager directs you to approve the requested heavy load movement, ensuring all Operational prerequisites and requirements are met prior to the approval PALISADES NUCLEAR PLANT                    Page 11 of 16                        JULY 2008


INITIATING CUES:
JPM SRO ADMIN 2 SIMULATOR OPERATOR INSTRUCTIONS IC-17, or any at power IC, CRVHAC and Plant ventilation in normal line up PALISADES NUCLEAR PLANT            Page 12 of 16                            JULY 2008
* The Shift Manager directs you to approve the requested heavy load movement, ensuring all Operational prerequisites and requirements are met prior to the approval


JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 12 of 16 JULY 2008 SIMULATOR OPERATOR INSTRUCTIONS
Proc No FHS-M-23 Attachment 1 HEAVY LOAD DATA SHEET                                        Revision 27 Page 2 of 4 (1) Date: TODAY                            (2) Work Order No:      5199999                          (3) Authorization Period:
X Shift        Daily        Week (4) Procedure used in conjunction          (5) Special precautions to be taken:
w/FHS-M-23: NONE                          Measure girder temperature for single failure power lift (6) General Description of HL(s) Allowed (7) HL Path(s)        (8) Approved By: On-Shift, Duty              (9) HL Duration Approved To Be Moved                    Authorized For                    SRO                   Start: (Date / Time) Stop: (Date / Time)
(Can attach schedule to satisfy)            Use                  (Name / Date / Time)
MSB Shielding Lid
                                                                            /          /              START:                  /
STOP:                  /
(10) CALIBRATED EQUIPMENT (If Required)
Equipment Description        Range / Accuracy                Serial Number                Calibration Date            Calibration Due Date FLUKE Model 8660            0-200°F/ +/- .02°F                CMS234567                    06/01/2008                    06/01/2009 (11) HL PIC              (12) Crane              (13) Crane Operator            (14) Signal Person          (15) On-Shift, Duty SRO Name / Date / Time            Inspection              Name / Date / Time            Name / Date / Time              Contacted -- Name (Print)              Complete ()                    (Print)                        (Print)                        (Print)
J JOHNSON/ TODAY/ NOW                  X PALISADES NUCLEAR PLANT                       Page 13 of 16                                   JULY 2008


IC-17, or any at power IC, CRVHAC and Plant ventilation in normal line up
Proc No FHS-M-23 Attachment 1 HEAVY LOAD DATA SHEET                      Revision 27 Page 3 of 4 (16)    (11) HL PIC    (12) Crane          (13) Crane Operator (14) Signal Person    (15) On-Shift, Duty SRO Name / Date / Time Inspection            Name / Date / Time Name / Date / Time        Contacted -- Name (Print)      Complete ()                (Print)            (Print)                  (Print)
PALISADES NUCLEAR PLANT          Page 14 of 16                      JULY 2008


Proc No FHS-M-23 Attachment 1 HEAVY LOAD DATA SHEET Revision 27 Page 2 of 4 PALISADES NUCLEAR PLANT Page 13 of 16 JULY 2008 (1) Date:  TODAY (2) Work Order No:
Proc No FHS-M-23 Attachment 1 HEAVY LOAD DATA SHEET                             Revision 27 Page 4 of 4 (17) Alternate Load Path (if used),
5199999  (3) Authorization Period:
X Shift            Daily            Week (4) Procedure used in conjunction  w/FHS-M-23:
NONE (5) Special precautions to be taken:  Measure girder temperature for single failure power lift (6) General Description of HL(s) Allowed To Be Moved  (Can attach schedule to satisfy)
(7) HL Path(s)Authorized For Use (8) Approved By: On-Shift, Duty SRO (Name / Date / Time) (9) HL Duration ApprovedStart:  (Date / Time)  Stop:  (Date / Time) MSB Shielding Lid START:                        /


                    /                  /
== Description:==
STOP:                         /


(10) CALIBRATED EQUIPMENT (If Required)
Attachment (YES / NO)
Equipment Description Range / AccuracySerial Numbe rCalibration DateCalibration Due DateFLUKE Model 8660 0-200°F/ +/-.02°F CMS234567 06/01/2008 06/01/2009 (11) HL PIC Name / Date / Time (Print) (12) Crane Inspection Complete () (13) Crane Operato rName / Date / Time (Print) (14) Signal PersonName / Date / Time (Print) (15) On-Shift, Duty SROContacted -- Name (Print) J JOHNSON/ TODAY/ NOW X
(19) Approved By:
Proc No FHS-M-23 Attachment 1  HEAVY LOAD DATA SHEET Revision 27 Page 3 of 4 PALISADES NUCLEAR PLANT Page 14 of 16 JULY 2008 (16)          (11) HL PIC Name / Date / Time (Print) (12) Crane Inspection Complete () (13) Crane Operato rName / Date / Time (Print) (14) Signal PersonName / Date / Time (Print) (15) On-Shift, Duty SRO Contacted -- Name (Print)                                                                                                                                                   
(18) Approved By:                                          /                                                           /
 
Reactor Engineer                        Date                   On-Shift, Duty SRO                      Date (20) Attach sketch, if necessary.
Proc No FHS-M-23 Attachment 1  HEAVY LOAD DATA SHEET Revision 27 Page 4 of 4 PALISADES NUCLEAR PLANT Page 15 of 16 JULY 2008 (17) Alternate Load Path (if used),
PALISADES NUCLEAR PLANT                     Page 15 of 16                         JULY 2008
 
== Description:==


Attachment  (YES / NO) (18) Approved By:
Proc No FHS-M-23 Attachment 1 HEAVY LOAD DATA SHEET                                         Revision 27 Page 2 of 4 (1) Date:   TODAY                         (2) Work Order No:       5199999                         (3) Authorization Period:
/ (19) Approved By:
X Shift       Daily       Week (4) Procedure used in conjunction         (5) Special precautions to be taken:
  /  Reactor Engineer Date On-Shift, Duty SRO Date(20) Attach sketch, if necessary.
w/FHS-M-23: NONE                           Measure girder temperature for single failure power lift (6) General Description of HL(s) Allowed (7) HL Path(s)         (8) Approved By: On-Shift, Duty               (9) HL Duration Approved To Be Moved                    Authorized For                    SRO                    Start: (Date / Time) Stop: (Date / Time)
Proc No FHS-M-23 Attachment 1 HEAVY LOAD DATA SHEET Revision 27 Page 2 of 4 PALISADES NUCLEAR PLANT Page 16 of 16 JULY 2008 (1) Date:
(Can attach schedule to satisfy)            Use                  (Name / Date / Time)
TODAY (2) Work Order No:
MSB Shielding Lid                                   4 J Operator/ TODAY       / NOW         START:        TODAY                1700 STOP:         TODAY         2300 OR 2400 (10) CALIBRATED EQUIPMENT (If Required)
5199999   (3) Authorization Period:
Equipment Description       Range / Accuracy                Serial Number                Calibration Date            Calibration Due Date FLUKE Model 8660             0-200°F/ +/- .02°F                CMS234567                    06/01/2008                    06/01/2009 (11) HL PIC               (12) Crane              (13) Crane Operator            (14) Signal Person          (15) On-Shift, Duty SRO Name / Date / Time            Inspection              Name / Date / Time            Name / Date / Time             Contacted -- Name (Print)               Complete ()                     (Print)                       (Print)                       (Print)
X Shift           Daily           Week (4) Procedure used in conjunction w/FHS-M-23:
J JOHNSON/ TODAY/ NOW                   X ANSWER KEY                 ANSWER KEY                         ANSWER KEY                       ANSWER KEY                       ANSWER KEY PALISADES NUCLEAR PLANT                      Page 16 of 16                                  JULY 2008}}
NONE (5) Special precautions to be taken:  Measure girder temperature for single failure power lift (6) General Description of HL(s) Allowed To Be Moved  (Can attach schedule to satisfy)
(7) HL Path(s)Authorized For Use (8) Approved By: On-Shift, Duty SRO (Name / Date / Time) (9) HL Duration ApprovedStart: (Date / Time) Stop: (Date / Time) MSB Shielding Lid 4START: TODAY 1700  J Operator/   TODAY  
/ NOW STOP: TODAY 2300 OR 2400 (10) CALIBRATED EQUIPMENT (If Required)
Equipment Description Range / AccuracySerial Numbe rCalibration DateCalibration Due DateFLUKE Model 8660 0-200°F/ +/-.02°FCMS23456706/01/200806/01/2009           (11) HL PIC Name / Date / Time (Print) (12) Crane Inspection Complete () (13) Crane Operato rName / Date / Time (Print) (14) Signal PersonName / Date / Time (Print) (15) On-Shift, Duty SROContacted -- Name (Print) J JOHNSON/ TODAY/ NOW XANSWER KEY             ANSWER KEY                   ANSWER KEY                   ANSWER KEY                   ANSWER KEY}}

Revision as of 05:13, 14 November 2019

NRC Region III, Initial License Exam, Job Performance Measure, JPM: Ro/Sro Admin 1A, JPM: SRO Admin 2, Title: Approve a Heavy Load Movement
ML091520284
Person / Time
Site: Palisades Entergy icon.png
Issue date: 07/07/2008
From:
NRC/RGN-III
To:
Entergy Nuclear Palisades
Shared Package
ML082200311 List:
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Download: ML091520284 (16)
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Text

NRC REGION III INITIAL LICENSE EXAM JOB PERFORMANCE MEASURE JPM: SRO ADMIN 2 TITLE: APPROVE A HEAVY LOAD MOVEMENT CANDIDATE: _____________________________________________

EXAMINER: _____________________________________________

JPM SRO ADMIN 2 JOB PERFORMANCE MEASURE DATA PAGE Task: Approve a heavy load movement Alternate Path: NO Facility JPM #: APWC-JPM-11 K/A: 2.2.14 Importance: SRO: 4.3 K/A Statement: Knowledge of the process for controlling equipment configuration or status Task Standard: Approve a heavy load movement, ensuring all prerequisites and operational requirements are met.

Preferred Evaluation Location: Simulator __X__ Classroom ___X__

Preferred Evaluation Method: Perform __X__ Simulate _____

References:

FHS-M-23, Movement Of Heavy Loads In The Spent Fuel Pool Area, Administrative Procedure AP 4.02, Control Of Equipment Validation Time:20 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 16 JULY 2008

JPM SRO ADMIN 2 EXAMINER COPY ONLY Tools/Equipment/Procedures Needed:

FHS-M-23, Attachment 1, Rev. 27, Heavy Load Data Sheet, with applicable sections completed by Heavy Load Person In Charge (HL PIC)

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.

EXAMINER NOTE: If this JPM is given in the classroom, add the following to INITIAL CONDITIONS:

  • V-10, Radwaste Area Supply Fan; V-14A and V-14B Radwaste Area Exhaust Fan are in service
  • Both Control Room HVAC trains for filtration and cooling are operable, with the left train in service, normal operation
  • VF-66, Fuel Pool Area Refueling Charcoal Filter, is bypassed (not in service)
  • V-7, Fuel Handling Area Supply Fan; V-8A and V-8B, Radwaste Area Exhaust Fans are in service INITIAL CONDITIONS:
  • The Plant is in Mode 1
  • A refueling outage was completed 95 days ago, with all spent fuel from the core stored in the south end of the Spent Fuel Pool
  • You are an on-shift SRO
  • It is a Tuesday, C shift, 1700 hours0.0197 days <br />0.472 hours <br />0.00281 weeks <br />6.4685e-4 months <br />
  • Mechanical Maintenance has requested to move a heavy load, the MSB Shielding Lid from the Cask Washdown Pit onto the loaded fuel cask, in the Spent Fuel Pool
  • This evolution is expected to begin immediately after authorization and to be completed by 2300 hours0.0266 days <br />0.639 hours <br />0.0038 weeks <br />8.7515e-4 months <br />
  • No other load movements are planned or in progress
  • No fuel movement in the SFP is planned or in progress
  • All spent fuel in the north tilt pit and has decayed for greater than one year INITIATING CUES:

The Shift Manager directs you to approve the requested heavy load movement, ensuring all Operational prerequisites and requirements are met prior to the approval.

PALISADES NUCLEAR PLANT Page 3 of 16 JULY 2008

JPM SRO ADMIN 2 Proc. Step TASK ELEMENT 1 STANDARD Grade FHS-M-23, Att. 1, Heavy Load Data Sheet located, with applicable sections n/a completed by HL PIC Operator obtains FHS-M-23, Att.1 S U Comment:

Notes: Evaluator provides candidate with the HL PIC completed FHS-M-23, Att. 1 Working Copy.

Proc. Step TASK ELEMENT 2 STANDARD Grade SRO determines:

FSH-M-23, Att. 6:

YES, Object is a heavy load n/a Is the load a heavy load (>1300 lbs)? S U (MSB Shield Lid weighs 6457 lbs from Att. 2)

Comment:

Proc. Step TASK ELEMENT 3 STANDARD Grade FSH-M-23, Att. 6: NO Is the load movement within Load Path 3 Heavy Load path #4 determined for movement n/a only?

S U of DFS components between cask wash-down pit and cask loading floor area, Att.3 Comment:

EVALUATOR: If asked by SRO what load move will be taking place, Reply: the MSB Shielding Lid is being moved from the Cask Wash-down area to the loaded fuel cask in the Spent Fuel Pool.

CRITICAL STEP PALISADES NUCLEAR PLANT Page 4 of 16 JULY 2008

JPM SRO ADMIN 2 Proc. Step TASK ELEMENT 4 STANDARD Grade FSH-M-23, Att. 6:

NO n/a Will loads be moved over Load Path 1? S U Comment:

EVALUATOR: If asked by SRO what load move will be taking place, Reply: the MSB Shielding Lid is being moved from the Cask Wash-down area to the loaded fuel cask in the Spent Fuel Pool.

CRITICAL STEP Proc. Step TASK ELEMENT 5 STANDARD Grade FSH-M-23, Att. 6:

Will loads be moved over Load Path 4 n/a (Main Fuel Pool)?

YES S U Comment:

CRITICAL STEP Proc. Step TASK ELEMENT 6 STANDARD Grade FSH-M-23, Att. 6:

n/a Has fuel decayed 30 days? YES (given in the initial conditions) S U Comment:

CRITICAL STEP PALISADES NUCLEAR PLANT Page 5 of 16 JULY 2008

JPM SRO ADMIN 2 Proc. Step TASK ELEMENT 7 STANDARD Grade FSH-M-23, Att. 6:

V-10, V-14A and V-14B inservice OR V-10 n/a off and either V-14A OR V-14B inservice V-10, V-14A and V-14B verified inservice S U Comment:

Evaluator Note: If this JPM is being given in the classroom, V-10, V-14A and V-14B are in service CRITICAL STEP Proc. Step TASK ELEMENT 8 STANDARD Grade FSH-M-23, Att. 6:

Both CRHVAC filtration operable (refer to n/a TS 3.7.10 if one train inoperable)

Both CRHVAC filtration trains verified operable S U Comment:

EVALUATOR: If asked by SRO if both CRHVAC Filtration trains are operable, RESPOND: they are not on the LCO or LCO Annex sheet, for being inoperable or degraded.

Evaluator Note: If this JPM is being given in the classroom, CRHVAC filtration is operable, with the left train in service in the normal mode of operation CRITICAL STEP Proc. Step TASK ELEMENT 9 STANDARD Grade FSH-M-23, Att. 6:

Both CRHVAC cooling operable (refer to n/a TS 3.7.11 if one train inoperable)

Both CRHVAC cooling trains verified operable S U Comment:

EVALUATOR: If asked by SRO if both CRHVAC cooling trains are operable, RESPOND: they are not on the LCO or LCO Annex sheet, for being inoperable or degraded.

Evaluator Note: If this JPM is being given in the classroom, CRHVAC cooling is operable, with the left train in service in the normal mode of operation CRITICAL STEP PALISADES NUCLEAR PLANT Page 6 of 16 JULY 2008

JPM SRO ADMIN 2 Proc. Step TASK ELEMENT 10 STANDARD Grade FSH-M-23, Att. 6:

n/a Has fuel decayed 90 days? YES (given in the initial conditions) S U Comment:

Proc. Step TASK ELEMENT 11 STANDARD Grade FSH-M-23, Att. 6:

n/a VF-66 maybe bypassed OR out of service One V-8 fan verified inservice S U At least one V-8 shall be inservice Comment:

Evaluator Note: If this JPM is being given in the classroom, V-7, V-8A and V-8B are in service, with VF-66 bypassed (not in operation)

CRITICAL STEP Proc. Step TASK ELEMENT 12 STANDARD Grade FSH-M-23, Att. 6:

n/a Will loads be moved over Load Path 2? NO S U Comment:

PALISADES NUCLEAR PLANT Page 7 of 16 JULY 2008

JPM SRO ADMIN 2 Proc. Step TASK ELEMENT 13 STANDARD Grade FSH-M-23, Att. 6:

n/a Will loads be moved over Load Path 3? NO S U Comment:

Proc. Step TASK ELEMENT 14 STANDARD Grade FSH-M-23, Att. 6:

Will non-heavy loads be moved under this n/a procedure?

NO (given in initial conditions) S U Comment:

Proc. Step TASK ELEMENT 15 STANDARD Grade FSH-M-23, Att. 6:

n/a Will load be moved in an alternate path? NO (Path 4 is the only path for this evolution) S U Comment:

Proc. Step TASK ELEMENT 16 STANDARD Grade On-Shift, Duty SRO shall: SRO references Section 3.3, PLANT CONDITIONS, and ensures:

3.4.4a ENSURE Plant conditions are met S U No fuel movements in SFP Area (given in initial conditions)

Comment:

PALISADES NUCLEAR PLANT Page 8 of 16 JULY 2008

JPM SRO ADMIN 2 Proc. Step TASK ELEMENT 17 STANDARD Grade On-Shift, Duty SRO shall:

ENSURE System/Equipment Conditions SRO verifies Equipment aligned/operable (has 3.4.4b are met for the heavy load path(s) to be completed this step by ensuring Att. 6 S U used complete)

Comment:

Proc. Step TASK ELEMENT 18 STANDARD Grade On-Shift, Duty SRO shall:

LIMIT the duration of heavy load 3.4.4c movement authorization as Plant N/A (Does not apply) S U Conditions OR System/Equipment Conditions dictate Comment:

Proc. Step TASK ELEMENT 19 STANDARD Grade On-Shift, Duty SRO shall:

3.4.4d If plant systems OR equipment condition N/A (Does not apply) S U change .

Comment:

PALISADES NUCLEAR PLANT Page 9 of 16 JULY 2008

JPM SRO ADMIN 2 Proc. Step TASK ELEMENT 20 STANDARD Grade On-Shift, Duty SRO shall: SRO enters on FSH-M-23, Att. 1:

An On-Shift Duty SRO shall AUTHORIZE #4, in box (7) movement of all heavy loads for no more Signs, Dates and Times, in box (8) 3.4.4e than one week. Authorization to move S U heavy load(s) shall be documented in Today/1700 for Start in box (9)

Attachment 1. Today/2300 or2400/ Signed for Stop in box(9)

Comment:

CRITICAL STEP Proc. Step TASK ELEMENT 21 STANDARD Grade On-Shift, Duty SRO shall:

DOCUMENT authorization of heavy loads 5.1.1.d SRO makes log entry. S U movements in the Operations log.

Comment:

END OF TASK PALISADES NUCLEAR PLANT Page 10 of 16 JULY 2008

JPM SRO ADMIN 2 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER TO UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

  • The Plant is in Mode 1
  • A refueling outage was completed 95 days ago, with all spent fuel from the core stored in the south end of the Spent Fuel Pool
  • You are an on-shift SRO
  • It is a Tuesday, C shift, 1700 hours0.0197 days <br />0.472 hours <br />0.00281 weeks <br />6.4685e-4 months <br />
  • Mechanical Maintenance has requested to move a heavy load, the MSB Shielding Lid from the Cask Washdown Pit onto the loaded fuel cask, in the Spent Fuel Pool
  • This evolution is expected to begin immediately after authorization and to be completed by 2300 hours0.0266 days <br />0.639 hours <br />0.0038 weeks <br />8.7515e-4 months <br />
  • No other load movements are planned or in progress
  • No fuel movement in the SFP is planned or in progress
  • All spent fuel in the north tilt pit and has decayed for greater than one year INITIATING CUES:
  • The Shift Manager directs you to approve the requested heavy load movement, ensuring all Operational prerequisites and requirements are met prior to the approval PALISADES NUCLEAR PLANT Page 11 of 16 JULY 2008

JPM SRO ADMIN 2 SIMULATOR OPERATOR INSTRUCTIONS IC-17, or any at power IC, CRVHAC and Plant ventilation in normal line up PALISADES NUCLEAR PLANT Page 12 of 16 JULY 2008

Proc No FHS-M-23 Attachment 1 HEAVY LOAD DATA SHEET Revision 27 Page 2 of 4 (1) Date: TODAY (2) Work Order No: 5199999 (3) Authorization Period:

X Shift Daily Week (4) Procedure used in conjunction (5) Special precautions to be taken:

w/FHS-M-23: NONE Measure girder temperature for single failure power lift (6) General Description of HL(s) Allowed (7) HL Path(s) (8) Approved By: On-Shift, Duty (9) HL Duration Approved To Be Moved Authorized For SRO Start: (Date / Time) Stop: (Date / Time)

(Can attach schedule to satisfy) Use (Name / Date / Time)

MSB Shielding Lid

/ / START: /

STOP: /

(10) CALIBRATED EQUIPMENT (If Required)

Equipment Description Range / Accuracy Serial Number Calibration Date Calibration Due Date FLUKE Model 8660 0-200°F/ +/- .02°F CMS234567 06/01/2008 06/01/2009 (11) HL PIC (12) Crane (13) Crane Operator (14) Signal Person (15) On-Shift, Duty SRO Name / Date / Time Inspection Name / Date / Time Name / Date / Time Contacted -- Name (Print) Complete () (Print) (Print) (Print)

J JOHNSON/ TODAY/ NOW X PALISADES NUCLEAR PLANT Page 13 of 16 JULY 2008

Proc No FHS-M-23 Attachment 1 HEAVY LOAD DATA SHEET Revision 27 Page 3 of 4 (16) (11) HL PIC (12) Crane (13) Crane Operator (14) Signal Person (15) On-Shift, Duty SRO Name / Date / Time Inspection Name / Date / Time Name / Date / Time Contacted -- Name (Print) Complete () (Print) (Print) (Print)

PALISADES NUCLEAR PLANT Page 14 of 16 JULY 2008

Proc No FHS-M-23 Attachment 1 HEAVY LOAD DATA SHEET Revision 27 Page 4 of 4 (17) Alternate Load Path (if used),

Description:

Attachment (YES / NO)

(19) Approved By:

(18) Approved By: / /

Reactor Engineer Date On-Shift, Duty SRO Date (20) Attach sketch, if necessary.

PALISADES NUCLEAR PLANT Page 15 of 16 JULY 2008

Proc No FHS-M-23 Attachment 1 HEAVY LOAD DATA SHEET Revision 27 Page 2 of 4 (1) Date: TODAY (2) Work Order No: 5199999 (3) Authorization Period:

X Shift Daily Week (4) Procedure used in conjunction (5) Special precautions to be taken:

w/FHS-M-23: NONE Measure girder temperature for single failure power lift (6) General Description of HL(s) Allowed (7) HL Path(s) (8) Approved By: On-Shift, Duty (9) HL Duration Approved To Be Moved Authorized For SRO Start: (Date / Time) Stop: (Date / Time)

(Can attach schedule to satisfy) Use (Name / Date / Time)

MSB Shielding Lid 4 J Operator/ TODAY / NOW START: TODAY 1700 STOP: TODAY 2300 OR 2400 (10) CALIBRATED EQUIPMENT (If Required)

Equipment Description Range / Accuracy Serial Number Calibration Date Calibration Due Date FLUKE Model 8660 0-200°F/ +/- .02°F CMS234567 06/01/2008 06/01/2009 (11) HL PIC (12) Crane (13) Crane Operator (14) Signal Person (15) On-Shift, Duty SRO Name / Date / Time Inspection Name / Date / Time Name / Date / Time Contacted -- Name (Print) Complete () (Print) (Print) (Print)

J JOHNSON/ TODAY/ NOW X ANSWER KEY ANSWER KEY ANSWER KEY ANSWER KEY ANSWER KEY PALISADES NUCLEAR PLANT Page 16 of 16 JULY 2008

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