ML041070020
| ML041070020 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 01/06/2004 |
| From: | Delaney T, Pickley T, Ryan P Exelon Generation Co, Exelon Nuclear |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| -RFPFR, 50-461/04-301, JPM 3831.0101, Rev 00 50-461/04-301 | |
| Download: ML041070020 (23) | |
Text
CLINTON POWER STATION Job Performance Measure Complete an SRV actuation report JPM Number: 3831.0101 Revision Number: 00 Date: 7/24/03 Developed By: T. Pickley 7/24/03 Instructor Date Validated By: T. Delaney 10/16/03 SME or Instructor Date Review By: P. K. Ryan _7/28/03 Operations Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 through 11 below.
________ 1. Task description and number, JPM description and number are identified.
________ 2. Knowledge and Abilities (K/A) references are included.
________ 3. Performance location specified. (in-plant, control room, or simulator)
________ 4. Initial setup conditions are identified.
________ 5. Initiating and terminating cues are properly identified.
________ 6. Task standards identified and verified by SME review.
________ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
________ 8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev. _____ Date _____________
________ 9. Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SME/Instructor Date SME/Instructor Date
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 Revision Record (Summary)
- 1. Revision 00, This is a new JPM Page 3 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 Operators Name: SSN:
Job
Title:
o NLO o RO o SRO o STA o SRO Cert JPM Title/Number: 3831.0101, Complete an SRV actuation report Revision Number:00 Task Number and
Title:
383101.01, Complete Control Room actions to document data on failures and actuation's of the Safety Relief Valves in the Main Steam System and to generate reports required by the Nuclear Regulatory Commission Suggested Testing Environment: Any Actual Testing Environment: n Simulator o Plant o Control Room Testing Method: o Simulate Faulted: o Yes n Perform Alternate Path: o No Time Critical: o No Estimated Time to Complete: 18 _minutes Actual Time Used: minutes
References:
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? o Yes o No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: o Satisfactory o Unsatisfactory Comments:
Evaluators Name: __________________________
Page 4 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 Evaluators Signature: Date:
Page 5 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.
When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.
SIMULATOR SET-UP CONDITIONS:
None TASK STANDARDS:
SRV actuation report is correctly filled out and the SRV has been identified as leaking.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST CPS 3831.01, SAFETY RELIEF VALVE REPORT EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
Provide the operator with the following:
- CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST
- CPS 9056.02C001, SAFETY/RELIEF VALVE MANUAL ACTUATION CHECKLIST
- CPS 3831.01, SAFETY RELIEF VALVE REPORT
- CPS 3831.01D002, ACTUATION LOG
- DCS Display D05AD1
- DCS Display DD5BD3
- SRV Tailpipe temperature graph INITIAL CONDITIONS AND INITIATING CUE:
CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST has been performed. You are to complete CPS 3831.01, SAFETY RELIEF VALVE REPORT.
Page 6 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 START TIME:
Page 7 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00
==============================================================
PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.
==============================================================
PERFORMANCE STEPS 8.1.1 Fill in block 302 of the CPS No. 3831.01D002, ACTUATION LOG.
Standard B21-F047A CUE Comments SAT UNSAT Comment Number 8.1.1 Fill in block 303 of the CPS No. 3831.01D002, ACTUATION LOG.
Standard CUE Comments Already filled in SAT UNSAT Comment Number Page 8 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 Page 9 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 8.1.1 Fill in block 304 of the CPS No. 3831.01D002, ACTUATION LOG.
Standard CUE Comments Already filled in SAT UNSAT Comment Number 8.1.1 Fill in block 305 of the CPS No. 3831.01D002, ACTUATION LOG.
Standard B CUE Comments SAT UNSAT Comment Number 8.1.1 Fill in block 306 of the CPS No. 3831.01D002, ACTUATION LOG.
Standard C CUE Comments Page 10 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 SAT UNSAT Comment Number Page 11 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 8.1.1 Fill in block 307 of the CPS No. 3831.01D002, ACTUATION LOG.
Standard E CUE Comments SAT UNSAT Comment Number 8.1.1 Fill in block 308 of the CPS No. 3831.01D002, ACTUATION LOG.
Standard 80 CUE Comments SAT UNSAT Comment Number
- 8.1.1 Fill in block 309 of the CPS No. 3831.01D002, ACTUATION LOG.
Standard Determines that the tail pipe has not returned to normal and that the SRV is leaking.
CUE Comments SAT UNSAT Comment Number Page 12 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 Page 13 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 8.1.1 Fill in block 310 of the CPS No. 3831.01D002, ACTUATION LOG.
Standard CUE Comments Already filled in SAT UNSAT Comment Number 8.1.1 Fill in block 311 of the CPS No. 3831.01D002, ACTUATION LOG.
Standard 1013 CUE Comments SAT UNSAT Comment Number 8.1.2 Fill in block 312 of the CPS No. 3831.01D002 ACTUATION LOG, if available at the time of reporting or enter "not available" when completing the log. Additional data may be entered later for cross reference.
Standard 1013 Page 14 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 CUE Comments SAT UNSAT Comment Number Page 15 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 8.1.2 Fill in block 313 of the CPS No. 3831.01D002 ACTUATION LOG, if available at the time of reporting or enter "not available" when completing the log. Additional data may be entered later for cross reference.
Standard CUE Comments Already filled in SAT UNSAT Comment Number 8.1.2 Fill in block 314 of the CPS No. 3831.01D002 ACTUATION LOG, if available at the time of reporting or enter "not available" when completing the log. Additional data may be entered later for cross reference.
Standard A CUE Comments SAT UNSAT Comment Number Page 16 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 8.1.2 Fill in block 315 of the CPS No. 3831.01D002 ACTUATION LOG, if available at the time of reporting or enter "not available" when completing the log. Additional data may be entered later for cross reference.
Standard CUE Comments Already filled in SAT UNSAT Comment Number 8.1.3 If a COMMENT SHEET, CPS No. 3831.01F001, is completed for this log entry, indicate "YES" in block 316, if a comment sheet was not completed, indicate "NO" in block 316.
Standard CUE Comments Already filled in SAT UNSAT Comment Number Page 17 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 STOP TIME: _____________
TERMINATING CUES:
The SRV actuation log is complete.
K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 2.1.18 2.9 3.0 Page 18 of 1
CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0101 REVISION: 00 INITIATING CUE CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST has been performed. You are to complete CPS 3831.01, SAFETY RELIEF VALVE REPORT.
Page 19 of 1
Attachments Page 20 of 1
Attachments Page 21 of 1
Attachments Page 22 of 1
Attachments Page 23 of 1