ML041070479

Initial Walkthrough JPM 011273J001

ML041070479
Person / Time
Site:	Clinton
Issue date:	01/06/2004
From:	James Anderson, Pickley T, Ryan P Exelon Generation Co, Exelon Nuclear
To:	Office of Nuclear Reactor Regulation
References
-RFPFR, 50-461/04-301, JPM 011273J001, Rev 01 50-461/04-301
Download: ML041070479 (11)

Text

CLINTON POWER STATION Job Performance Measure Shifting Off-Gas Post Treatment Process Radiation Monitors JPM Number: 011273J001 Revision Number: 01 Date: 7/7/03 Developed By: T. Pickley 7/7/03 Instructor Date Validated By: J. Anderson 10/17/03 SME or Instructor Date Review By: P. K. Ryan 7/28/03 Operations Representative Date

Page 2 of 9 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: 011273J001 REVISION: 01 Page 3 of 9 Revision Record (Summary)

1. Revision 00, This is a new JPM

2. Revision 01, Revised to allow either Rad Monitor to be initially in service

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011273J001 REVISION: 01 Page 4 of 9 Operators Name: SSN:

Job

Title:

NLO RO SRO STA SRO Cert JPM Title/Number: 011273J001, Shifting Off-Gas Post Treatment Process Radiation Monitors Revision Number: 01 Task Number and

Title:

011273C504 & 011273C505, Place AR/PR monitors in/out of service Suggested Testing Environment: Simulator Actual Testing Environment: I Simulator Plant Control Room Testing Method: Simulate Faulted: No I Perform Alternate Path: No Time Critical: No Estimated Time to Complete: _15_minutes Actual Time Used: minutes

References:

CPS No. 3315.03, RADIATION MONITORING (AR/PR)

EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?

Yes

No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:

Satisfactory Unsatisfactory Comments:

Evaluators Name: __________________________

Evaluators Signature:

Date:

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011273J001 REVISION: 01 Page 5 of 9 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:

Initialize to any suitable IC in which the 1RIX-PR041(35) monitor is in service.

Ensure AR/PR Panel alarm is functioning.

TASK STANDARDS:

Off-Gas Post Treatment Process Radiation Monitor 1RIX-PR035(41) is in service.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

CPS No. 3315.03, RADIATION MONITORING (AR/PR),

EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

INITIAL CONDITIONS AND INITIATING CUE:

Radiation Protection has informed the Control Room that preventative maintenance needs to be performed on 1RIX-PR041(35). This requires placing 1RIX-PR035(41) in service and 1RIX-PR041(35) in standby.

You are directed to transfer the Off-Gas Post Treatment Radiation Monitors from 1RIX-PR041(35) to 1RIX-PR035(41) per CPS 3315.03, RADIATION MONITORING through section 8.5.8. Report when task is complete.

START TIME:

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011273J001 REVISION: 01 Page 6 of 9

==============================================================

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 8.5 Shifting Off-Gas Post Treatment PRMs 1RIX-PR035 / 1RIX-PR041 NOTE During monitor shifting both Off-Gas Post Treatment PRMs should be considered INOP. Refer to ODCM 3.9.1 CAUTION To prevent closure of 1N66-F060, Off-Gas System Isolation Valve, the following steps must be performed in sequence.

8.5.1 For 1RIX-PR035/1RIX-PR041, direct RP to verify or install a new particulate filter and iodine cartridge.

Standard Verify new cartridge installed CUE CRS has reviewed and applied the ODCM actions.

Respond that the cartridge is new.

Comments SAT UNSAT Comment Number

• 8.5.2 At the Channel Status screen for the monitor being placed in Standby, select STBY under the Standby Command.

Standard The operator selects STBY for monitor 1RIX-PR041(35).

CUE Comments STANDBY will be alarming after selecting STBY SAT UNSAT Comment Number

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011273J001 REVISION: 01 Page 7 of 9

• 8.5.3 At the Channel Status screen for the monitor being placed in Normal, start the sample pump by selecting ON under the Pump Command.

Standard The operator starts the sample pump for 1RIX-PR035(41) by selecting ON under the the pump command.

CUE Comments SAT UNSAT Comment Number 8.5.4 At the Channel Status screen for the monitor in STANDBY, verify Channel 14 pressure:

1.

Is indicating < 14.9 psia.

2.

Is not DELETED.

Standard Operator verfies indicating < 14.9 psia CUE Comments SAT UNSAT Comment Number 8.5.5 At the Channel Status screen for the monitor being placed in Normal, observe sample flow (Ch 15) is ~ 47 to 60 LPM.

Standard Operator observes sample flow (Ch 15) is ~ 47 to 60 LPM CUE Comments SAT UNSAT Comment Number 8.5.6 If flow adjustment is required, coordinate with RP to adjust flow per CPS 7410.75, Local Operation of AR/PR Monitors.

Standard No action required CUE Comments SAT UNSAT Comment Number

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011273J001 REVISION: 01 Page 8 of 9 8.5.7 Verify as left flow is ~ 47 to 60 LPM.

Standard Operator observes flow is ~ 47 to 60 LPM CUE Comments SAT UNSAT Comment Number

• 8.5.8 At the Channel Status screen for the monitor being placed in Normal, select NRML under the Standby Command.

Standard The operator selects NRML on the Channel Status screen for 1RIX-PR035(41).

CUE Comments SAT UNSAT Comment Number STOP TIME:

TERMINATING CUES:

K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 272000 A4.02 3.0 3.0 A4.03 2.6 2.6 A4.06 2.9 3.2

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 011273J001 REVISION: 01 Page 9 of 9 INITIATING CUE Radiation Protection has informed the Control Room that preventative maintenance needs to be performed on 1RIX-PR041(35). This requires placing 1RIX-PR035(41) in service and 1RIX-PR041(35) in standby.

You are directed to transfer the Off-Gas Post Treatment Radiation Monitors from 1RIX-PR041(35) to 1RIX-PR035(41) per CPS 3315.03, RADIATION MONITORING through section 8.5.8. Report when task is complete.