ML091520284

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
Issue date:	07/07/2008
From:	NRC/RGN-III
To:	Entergy Nuclear Palisades
Shared Package
ML082200311	List: ML091520264 ML091520277 ML091520279 ML091520284 ML091520289 ML091520294 ML091520297 ML091520298 ML091520300 ML091520302 ML091520329 ML091520332 ML091520333 ML091520334 ML091520337 ML091520338 ML091520339 ML091520340 ML091520344 ML091520346 ML091520347
References
Download: ML091520284 (16)

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 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:

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

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.

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.

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.

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 Grade 3.4.4a On-Shift, Duty SRO shall:

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:

JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 9 of 16 JULY 2008 Proc. Step TASK ELEMENT 17 STANDARD Grade 3.4.4b On-Shift, Duty SRO shall:

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:

Proc. Step TASK ELEMENT 18 STANDARD Grade 3.4.4c On-Shift, Duty SRO shall:

LIMIT the duration of heavy load movement authorization as Plant Conditions OR System/Equipment Conditions dictate N/A (Does not apply)

S U Comment:

Proc. Step TASK ELEMENT 19 STANDARD Grade 3.4.4d On-Shift, Duty SRO shall:

If plant systems OR equipment condition change.

N/A (Does not apply)

S U Comment:

JPM SRO ADMIN 2 PALISADES NUCLEAR PLANT Page 10 of 16 JULY 2008 Proc. Step TASK ELEMENT 20 STANDARD Grade 3.4.4e On-Shift, Duty SRO shall:

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.

SRO enters on FSH-M-23, Att. 1:

1. 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)

S U Comment:

CRITICAL STEP Proc. Step TASK ELEMENT 21 STANDARD Grade 5.1.1.d On-Shift, Duty SRO shall:

DOCUMENT authorization of heavy loads movements in the Operations log.

SRO makes log entry.

S U Comment:

END OF TASK

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)

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

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

Proc No FHS-M-23 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: 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 Approved Start: (Date / Time) Stop: (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 Name / Date / Time (Print)

(12) Crane Inspection Complete ()

(13) Crane Operator Name / Date / Time (Print)

(14) Signal Person Name / Date / Time (Print)

(15) On-Shift, Duty SRO Contacted -- Name (Print)

J JOHNSON/ TODAY/ NOW X

Proc No FHS-M-23 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 Operator Name / Date / Time (Print)

(14) Signal Person Name / Date / Time (Print)

(15) On-Shift, Duty SRO Contacted -- Name (Print)

Proc No FHS-M-23 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),

Description:

Attachment (YES / NO)

(18) Approved By:

/

(19) Approved By:

/

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

Proc No FHS-M-23 HEAVY LOAD DATA SHEET Revision 27 Page 2 of 4 PALISADES NUCLEAR PLANT Page 16 of 16 JULY 2008 (1) Date: TODAY (2) Work Order No: 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 Approved Start: (Date / Time) Stop: (Date / Time)

MSB Shielding Lid 4

START:

TODAY 1700 J Operator/ TODAY / NOW 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 Name / Date / Time (Print)

(12) Crane Inspection Complete ()

(13) Crane Operator Name / Date / Time (Print)

(14) Signal Person Name / Date / Time (Print)

(15) On-Shift, Duty SRO Contacted -- Name (Print)

J JOHNSON/ TODAY/ NOW X

ANSWER KEY ANSWER KEY ANSWER KEY ANSWER KEY ANSWER KEY