ML091520284

From kanterella
Revision as of 05:13, 14 November 2019 by StriderTol (talk | contribs) (Created page by program invented by StriderTol)
Jump to navigation Jump to search
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:
References
Download: ML091520284 (16)
v • d • e


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

Retrieved from "https://kanterella.com/w/index.php?title=ML091520284&oldid=2145040"