Text

Initial Submittal of the Administrative Jpms for the Dresden Initial Exam August 2004
	ML042940144
Person / Time
Site:	Dresden
Issue date:	08/16/2004
From:	; Exelon Generation Co, Exelon Nuclear
To:	; Office of Nuclear Reactor Regulation
References
	50-237/04-301, 50-249/04-301 50-237/04-301, 50-249/04-301
	Download: ML042940144 (48)
	v • d • e

A-N-a Page 1 of 10 Exelon Nuclear Job Performance Measure Authorization of Overtime IAW GL 82-12 Requirements JPM Number: A-N-a Revision Number: 00 Date: 03/19/2004 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

A-N-a Page 2 of 10 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

Job Performance Measure (JPM)

A-N-a Page 3 of 10 Revision Record (Summary)

Revision 00, New JPM (modified from 2004 CPS NRC Exam).

Job Performance Measure (JPM)

A-N-a Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS

1. Any IC to accommodate other JPMs.

2. This is a tabletop JPM utilizing simulator procedures.

Job Performance Measure (JPM)

A-N-a Page 5 of 10

3. INITIAL CONDITIONS

1. It is Saturday the 7/21/2004 @ 0800

2. Lenny, the NSO has just left the site due to a sudden illness.

3. The only trained and qualified person you are able to contact is Barney Gumbel, who is on his first regular day off.

4. Barney is ready and willing to work the overtime and can be there @ 0900 and will work until 1500.

5. Barney is NOT fatigued and IS mentally alert.

6. Barney has worked the following shifts that count towards GL 82012 guidelines so far this week:

Sunday the 15th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Monday the 16th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Tuesday the 17th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Thursday the 19th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Friday the 20th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days

7. Safety-related work needs to be performed by the NSO during the shift.

8. You are the WEC Supervisor.

INITIATING CUE

1. Authorize Barney Gumbel to work the overtime in accordance with GL 82-12 overtime guidelines and forward the paperwork, if any, to the Shift Manager.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Job Performance Measure (JPM)

A-N-a Page 6 of 10 Information for Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

A-N-a Page 7 of 10 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Evaluators note: Shift staffing composition may be less than the minimum requirements for a period of time NOT to exceed two hours in order to accommodate unexpected absence of an on duty staff member provided immediate action is taken to restore the shift staff composition to within the minimum requirements.

1. Reviews the procedure to determine if any overtime guidelines will be exceeded.

Determines that overtime would result in exceeding 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in a 7 day period.

2. Reviews the procedure to determine if it allows personnel who will exceed GL 82-12 to work overtime.

Determines that if there are not enough individuals available to fill the required assignments, then trained and qualified individuals who would exceed the overtime guidelines will then be asked to work.

3. Determines need to initiate Attachment 1 of LS-AA 119.

Determines that prior to an individual performing safety related work while exceeding the GL 82-12 overtime guidelines, the cognizant supervisor shall initiate, Overtime Guideline Deviation Authorization.

4. Fills out Attachment 1.

Completes columns one through five of Attachment 1, filling in:

(1) = Barney Gumble (2) = Operations (3) = D - More than 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in a seven day period.

(4) = 0900 / 7/21/2004

Job Performance Measure (JPM)

A-N-a Page 8 of 10 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

5. Fills out Attachment 1.

Fills out a description of safety related work to be accomplished. Example: NSO Shift responsibilities or something that conveys the nature of the work.

6. Fills out Attachment 1.

Provides justification for needed overtime. Example:

Only qualified person available on short notice or something that conveys the need for the overtime.

7. Forwards Attachment 1 to the cognizant department head.

Forwards Attachment 1 to the cognizant department head.

(Shift Manager)

END JPM Stop Time:_________

Job Performance Measure (JPM)

A-N-a Page 9 of 10 Operators Name: _______________________________ ____

Job

Title:

RO

SRO

STA

SRO Cert

JPM

Title:

Authorization of Overtime IAW GL 82-12 Requirements JPM Number:

A-N-a Revision Number:

00 Task Number and

Title:

299L057 Perform administrative duties to ensure overtime restrictions are not exceeded.

K/A Number and Importance: 2.1.4; 2.3 / 3.4 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator

Plant

Control Room Testing Method:

Simulate Faulted: Yes

No

Perform Alternate Path: Yes

No Time Critical:

Yes

No Estimated Time to Complete: 15 minutes Actual Time Used: _______minutes

References:

LS-AA-119 Rev 2 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: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

A-N-a Page 10 of 10 INITIAL CONDITIONS

1. It is Saturday the 7/21/2004 @ 0800

2. Lenny, the NSO has just left the site due to a sudden illness.

3. The only trained and qualified person you are able to contact is Barney Gumbel, who is on his first regular day off.

4. Barney is ready and willing to work the overtime and can be there @ 0900 and will work until 1500.

5. Barney is NOT fatigued and IS mentally alert.

6. Barney has worked the following shifts that count towards GL 82012 guidelines so far this week:

Sunday the 15th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Monday the 16th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Tuesday the 17th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Wednesday the 18th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days Thursday the 19th 16 hours1.851852e-4 days 0.00444 hours 2.645503e-5 weeks 6.088e-6 months on days and afternoon shift Friday the 20th 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months on days

7. Safety-related work needs to be performed by the NSO during the shift.

8. You are the WEC Supervisor.

INITIATING CUE

1. Authorize Barney Gumbel to work the overtime in accordance with GL 82-12 overtime guidelines and forward the paperwork, if any, to the Shift Manager.

A-N-b Page 1 of 11 Exelon Nuclear Job Performance Measure Initiate a Firewatch JPM Number: A-N-b Revision Number: 00 Date: 03/24/2004 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

A-N-b Page 2 of 11 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

Job Performance Measure (JPM)

A-N-b Page 3 of 11 Revision Record (Summary)

Revision 00, New JPM for ILT 03-1 NRC Exam

Job Performance Measure (JPM)

A-N-b Page 4 of 11 SIMULATOR SETUP INSTRUCTIONS

1. Any IC to accommodate other JPMs.

2. This is a tabletop JPM utilizing simulator procedures.

3. Ensure a copy of the Fire Pre-Plans is available as a resource.

Job Performance Measure (JPM)

A-N-b Page 5 of 11 INITIAL CONDITIONS

1. You are the WEC Supervisor on midnights and are acting as the Fire Marshall Designee.

2. As part of a scheduled activity, the Maintenance Department must route hoses through the Unit 3 HPCI Room Door and the work will begin promptly at 1600.

3. The activity is being performed under WR 542874-02 and is scheduled for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

4. The cognizant Maintenance Supervisor is C. Block.

INITIATING CUE

1. Authorize the firewatch IAW applicable procedure.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information for Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

A-N-b Page 6 of 11 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Give the Student a copy of OP-MW-201-007 with the initiator section of filled out and a copy of Fire Protection Impairment Barrier Permit Log.

Fills out Attachment 1 of OP-MW-201-007 as follows:

1. FIRE MARSHALL NO:

Examinee uses next number on log sheet and enters 04-31 Section II

2. Determine Fire Zone.

Determines and enters Fire Zone as 11.1.3. (May also specify 11.1.2)

3. Barrier Functional.

Determines and marks Barrier is Non-Functional.

4. Technical Requirement Manual?

Determines TRM is applicable and identifies applicable sections as: 3.7.n. (may also specify A.1.1 and A.2.1)

CUE: If asked: Zone 34 device numbers 4, 5, and 29 are inoperable.

5. Fire Watch Required?

Determines and marks that a Continuous fire watch is required.

6. Fire watch performed by:

Designates Department responsible for firewatch.

7. Additional Compensatory Measures Required?

Marks NO or YES and put some compensatory measures in the space provided.

Job Performance Measure (JPM)

A-N-b Page 7 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

8. Fire Detector Operability Check Required?

Marks NO.

9. NML Notification Required?

Marks NO.

10. Fire Marshall Instructions:

Enters NONE or NA.

11. Restoration/Testing Requirements:

Enters Door closed and latched or instructions that convey a similar concept.

12. Fire Marshall (Designee)

Authorization:

Signs name and enters current date.

Section III

13. Detection Zones As Indicated In Section II Operable:

Marks NA or NO.

14. Person Notified of Fire Watch:

Examinee writes their name as person notified or Unit Supervisor.

15. Shift Management Authorization:

Examinee signs their name as Shift Management Authorization and enter current date and time.

Fills out Attachment 2 of OP-MW-201-007 as follows:

Section I

16. Reason for watch:

Examinee enters U3 HPCI door blocked or description conveying that concept.

17. TRM Section:

Examinee enters 3.7.n.

Job Performance Measure (JPM)

A-N-b Page 8 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

18. Impairment/PBI No.:

Examinee enters 04-31

19. AR/WR No.:

Examinee enters 542874-02

20. Type of Fire Watch:

Examinee marks Continuous

21. Location:

Examinee marks:

Unit 3 Bldg RB (conveys Reactor Bldg)

Elev 476 (may indicate 476 6)

Row N Col 46

22. Description of area to be inspected:

Examinee indicates U3 HPCI room or something that conveys the Unit 3 HPCI room.

23. Required Start Time/Date:

Examinee indicates 1600 and enters todays date.

Note: If examinee asks what time maintenance will be blocking the door, tell them 1600.

Section II

24. Responsible Department:

Examinee indicates MMD.

25. Responsible Supervisor: Examinee indicates C. Block.

26. Notification:

Examinee indicates time and date the responsible person is notified (may leave blank until person notified).

Job Performance Measure (JPM)

A-N-b Page 9 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Note: Examinee may tell examiner what time fire watch needs to start and enter current time and date.

Section IV

27. Location to be inspected:

Examinee indicates U3 HPCI room or something that conveys the Unit 3 HPCI room.

Fire Protection Impairment Barrier Permit Log

28. FPI Log Number Examinee enters 04-31

29. Description Examinee enters U3 HPCI Room blocked open or words to that effect.

30. Work Group Examinee enters MMD

31. Date/Time Impaired Examinee enters 1600 and todays date.

Note: Examinee may not fill in Date/time until impairment actually occurs or time and date the paperwork was filled out.

END JPM Stop Time:_________

Job Performance Measure (JPM)

A-N-b Page 10 of 11 Operators Name: _______________________________ ____

Job

Title:

RO

SRO

STA

SRO Cert

JPM

Title:

Initiate a Firewatch JPM Number:

A-N-b Revision Number:

00 Task Number and

Title:

299L019, Initiate / Terminate a firewatch.

K/A Number and Importance: 2.1.8; 3.8 / 3.6 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator

Plant

Control Room Testing Method:

Simulate Faulted: Yes

No

Perform Alternate Path: Yes

No Time Critical:

Yes

No Estimated Time to Complete: 23 minutes Actual Time Used: _______minutes

References:

OP-MW-201-007 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: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

A-N-b Page 11 of 11 INITIAL CONDITIONS

1. You are the WEC Supervisor on midnights and are acting as the Fire Marshall Designee.

2. As part of a scheduled activity, the Maintenance Department must route hoses through the Unit 3 HPCI Room Door and the work will begin promptly at 1600.

3. The activity is being performed under WR 542874-02 and is scheduled for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

4. The cognizant Maintenance Supervisor is C. Block.

INITIATING CUE

1. Authorize the firewatch IAW applicable procedure.

A-N-c Page 1 of 8 Exelon Nuclear Job Performance Measure Verify Unit 3 EDG Surveillance JPM Number: A-N-c Revision Number: 00 Date: 03/22/2004 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

A-N-c Page 2 of 8 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

Job Performance Measure (JPM)

A-N-c Page 3 of 8 Revision Record (Summary)

Revision 00, New JPM for ILT 03-1 NRC Exam

Job Performance Measure (JPM)

A-N-c Page 4 of 8 SIMULATOR SETUP INSTRUCTIONS

1. Any IC to accommodate other JPMs.

2. This is a tabletop JPM utilizing simulator procedures.

Job Performance Measure (JPM)

A-N-c Page 5 of 8 INITIAL CONDITIONS

1. You are the Unit 3 Unit Supervisor.

2. The Unit 3 NSO has completed DOS 6600-01, DIESEL GENERATOR SURVEILLANCE TESTS.

3. The Unit 3 EDG was run for a normal even month surveillance.

4. The Unit 3 NSO has completed the monthly EDG surveillance.

INITIATING CUE

1. Verify the U3 EDG surveillance has been completed correctly.

2. Review the surveillance and determine the operability of the 2/3 EDG. Report the outcome to the Shift Manager.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information for Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

A-N-c Page 6 of 8 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Note: If examinee identifies error and has NSO fix error, fix the problem with the number/solution provided by examinee.

1. Verify A compressor starts > 220 psig.

Recognizes that the A compressor started < 220 psig.

2. IF compressor A start/

stop pressures are not within expected range, THEN contact System Engineer. (Expected range START 225 -

240, STOP 250 - 260, psig)

Recognizes that compressor A did NOT start within the expected range (218 psig), the System Engineer needs to be contacted. (Expected START range 225 - 240 psig)

3. Notify System Engineer that A compressor did not start at the expected band.

Notifies System Engineer that A compressor did not start at the expected band.

4. Declare D/G Operable Recognizes that the Acceptance Criteria for the 2/3 EDG is met and determines the EDG is operable.

5. Notify Shift Manager of completion.

Notifies Shift Manager of discrepancies and EDG is now operable, but A compressor did not start within the required band and Engineering has been notified.

END JPM Stop Time:_________

Job Performance Measure (JPM)

A-N-c Page 7 of 8 Operators Name: _______________________________ ____

Job

Title:

RO

SRO

STA

SRO Cert

JPM

Title:

Verify Unit 3 EDG Surveillance JPM Number:

A-N-c Revision Number:

00 Task Number and

Title:

264L009, Perform surveillance testing.

K/A Number and Importance: 2.2.12; 3.0 / 3.4 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator

Plant

Control Room Testing Method:

Simulate Faulted: Yes

No

Perform Alternate Path: Yes

No Time Critical:

Yes

No Estimated Time to Complete: 15 minutes Actual Time Used: _______minutes

References:

DOS 6600-01 rev. 83 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: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

A-N-c Page 8 of 8 INITIAL CONDITIONS

1. You are the Unit 3 Unit Supervisor.

2. The Unit 3 NSO has completed DOS 6600-01, DIESEL GENERATOR SURVEILLANCE TESTS.

3. The Unit 3 EDG was run for a normal even month surveillance.

4. The Unit 3 NSO has completed the monthly EDG surveillance.

INITIATING CUE

1. Verify the EDG surveillance has been completed correctly.

2. Review the surveillance and determine the operability of the 2/3 EDG. Report the outcome to the Shift Manager.8

A-N-d Page 1 of 8 Exelon Nuclear Job Performance Measure Verify CCSW Activity Calculation JPM Number: A-N-d Revision Number: 00 Date: 03/22/2004 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

A-N-d Page 2 of 8 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

Job Performance Measure (JPM)

A-N-d Page 3 of 8 Revision Record (Summary)

Revision 00, New JPM for ILT 03-1 NRC Exam

Job Performance Measure (JPM)

A-N-d Page 4 of 8 SIMULATOR SETUP INSTRUCTIONS

1. Any IC to accommodate other JPMs.

2. This is a tabletop JPM utilizing simulator procedures.

3. Ensure a calculator is available at the NSO desk and memory/display is secured.

Job Performance Measure (JPM)

A-N-d Page 5 of 8 INITIAL CONDITIONS

1. You are the Unit 3 Unit Supervisor.

2. The Unit 3 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATION.

3. Only A CCSW activity is required to be calculated.

4. The Unit 3 NSO is ready for you to verify his calculations.

INITIATING CUE

1. Verify the A CCSW activity calculation.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information for Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

A-N-d Page 6 of 8 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

Note: Calculator is available at U2 NSO desk.

If examinee identifies error and has NSO fix error, fix the problem with the number/solution provided by examinee.

1. Calculate CCSW sample activity limit.

Recognizes that the CCSW activity limit has been calculated wrong. Should be 2.91x10-5 µci/ml.

2. Calculate Canal Activity. Recognizes that the NSO used the CCSW sample activity limit instead of the CCSW Heat Exchanger Activity to calculate canal activity.

3. Notifies NSO of errors made.

Notifies NSO of errors made.

END JPM Stop Time:_________

Job Performance Measure (JPM)

A-N-d Page 7 of 8 Operators Name: _______________________________ ____

Job

Title:

RO

SRO

STA

SRO Cert

JPM

Title:

Verify CCSW Activity Calculation JPM Number:

A-N-d Revision Number:

00 Task Number and

Title:

277L003, Perform discharge of CCSW from contaminated LPCI heat exchanger during CCSW pump operation surveillance.

K/A Number and Importance: 2.2.11; 2.7 / 3.2 Suggested Testing Environment: Simulator Actual Testing Environment:

Simulator

Plant

Control Room Testing Method:

Simulate Faulted: Yes

No

Perform Alternate Path: Yes

No Time Critical:

Yes

No Estimated Time to Complete: 13 minutes Actual Time Used: _______minutes

References:

DOS 1500-08 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: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

A-N-d Page 8 of 8 INITIAL CONDITIONS

1. You are the Unit 3 Unit Supervisor.

2. The Unit 3 NSO has completed DOS 1500-08, DISCHARGE OF CONTAINMENT COOLING SERVICE WATER (CCSW) FROM LOW PRESSURE COOLANT INJECTION (LPCI) HEAT EXCHANGER DURING CCSW PUMP OPERATION.

3. Only A CCSW activity is required to be calculated.

4. The Unit 3 NSO is ready for you to verify his calculations.

INITIATING CUE

1. Verify the A CCSW activity calculation.

A-N-e Page 1 of 11 Exelon Nuclear Job Performance Measure Complete a NARS Form and Make Required Notifications JPM Number: A-N-e Revision Number: 00 Date: 03/24/04 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

A-N-e Page 2 of 11 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

Job Performance Measure (JPM)

A-N-e Page 3 of 11 Revision Record (Summary)

REVISION 00, New JPM for ILT 03-1 NRC Exam.

Job Performance Measure (JPM)

A-N-e Page 4 of 11 SIMULATOR SETUP INSTRUCTIONS:

1. Any IC to Accommodate other JPMs.

2. This is a tabletop JPM utilizing simulator procedures.

Job Performance Measure (JPM)

A-N-e Page 5 of 11 INITIAL CONDITIONS

1. You are the Shift Manager.

2. A LOCA has occurred in the plant.

3. Level is less than -195 in.

4. Containment pressure is 15 psig.

5. The inboard and outboard MSIVs on the D Main Steam Line have failed to shut.

6. Wind direction is 282 degrees from PPDS.

7. Wind speed is 10 mph from PPDS.

8. No release of radioactive materials has occurred.

9. An EAL initial classification of General Emergency as EAL FG1, will be declared at the time you acknowledge the initiating cue.

INITIATING CUE

1. You are to complete the NARS Form and make the required notifications.

2. Report when the task is complete.

This JPM is time critical.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information for Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The time clock starts when the candidate acknowledges the initiating cue.

Job Performance Measure (JPM)

A-N-e Page 6 of 11 JPM Start Time: _________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

1. Locates the correct form.

Examinee obtains clean copy of EP-MW-114-100 from simulator drawer.

Note: If asked, REMIND examinee that this is the initial notification.

2. Completes UTILITY MESSAGE NO.

Examinee enters a 1.

3. Completes STATE MESSAGE NO.

Examinee enters a N/A.

4. Marks STATUS corresponding to the appropriate status description.

Examinee marks [B]. (It is NOT considered UNSAT if the examinee marks [A], as this is simulated as a real event.)

5. Marks the appropriate station.

Examinee marks [D].

6. Determines the correct CLASSIFICATION LEVEL.

Examinee determines and marks [D] GENERAL EMERGENCY (FG1).

7. Completes ACCIDENT CLASSIFIED.

Examinee records the time that the Cue was acknowledged, todays date, and FG1 for the EAL#.

8. Completes ACCIDENT TERMINATED.

Examinee enters N/A.

9. Marks appropriate RELEASE STATUS category.

Examinee marks [A].

10. Marks letter corresponding to TYPE OF RELEASE.

Examinee marks [A].

Job Performance Measure (JPM)

A-N-e Page 7 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

11. Fills in the WIND DIRECTION and WIND SPEED.

Examinee fills 282o for wind direction and 10 for wind speed as MILES/HR. Wind speed in METERS/SEC is marked N/A.

12. Completes PROTECTIVE ACTION RECOMMENDATIONS.

Determines Protective Action Recommendation using EP-AA-111 and Attachment 7.

Writes SUB-AREAS (ILLINOIS): 1, 3, 4, 7, 9, 12, 14, 15.

13. Completes ADDITIONAL INFORMATION blank.

Examinee enters None.

14. Obtain Shift Manager permission to transmit NARS message.

Signs as Shift Manager to transmit NARS message.

Cue:

As Shift Manager:

Permission granted to transmit NARS message.

15. Dial NARS Code 22.

Examinee simulates dialing NARS Code 22.

16. Lets State and Local agencies know to standby for a NARS message.

Examinee reads: This is the Exelon Nuclear Dresden Station. Please standby for a NARS message.

Cue: You receive a beep and the following agencies respond as on line:

Illinois EMA Grundy Co. Sheriff Kendall Co. Sheriff Will Co. Sheriff Illinois REAC Grundy Co. EMA Kendall Co. EOC Will Co. EOC

Job Performance Measure (JPM)

A-N-e Page 8 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

17. Lets State and Local agencies know to standby for a NARS message and roll call.

Examinee reads: This is the Exelon Nuclear Dresden Station. Please standby for a NARS message and respond as the roll is called.

18. Conducts a roll call.

Checks off each agency as they respond.

Cue:

Acknowledge each agency on line.

19. Fill in time and date of Roll Call.

Time and date of Roll Call filled in on page 2 of the NARS form.

Note: STOP TIME FOR TIME CRITICAL PORTION OF JPM:

Time:_________

20. Read the NARS message.

Reads the NARS message number.

Reads the blocks 1 - 10 one at a time: stating the number, the title, the letter (if appropriate) and the description.

Cue:

Acknowledge the NARS message.

21. Message transmitted by:

Completes Message transmitted by: section.

22. Message received by:

Asks for the name of the IEMA representative and completes Message received by:

section.

Cue:

Respond to examinee and give Gern Blandston as name of IEMA representative.

Job Performance Measure (JPM)

A-N-e Page 9 of 11 PERFORMANCE CHECKLIST STANDARDS SAT UNSAT Comment #

23. Repeat the Roll Call.

Checks off each agency as they respond.

Cue:

Acknowledge each agency on line.

24. Ask if there are any questions.

Answers any questions.

Cue:

There are no questions.

25. Informs agencies NARS communication is complete.

States NARS communication is complete.

END JPM Stop Time:_________

Job Performance Measure (JPM)

A-N-e Page 10 of 11 Operators Name: ___________________________________

Job

Title:

NLO

RO

SRO

STA

SRO Cert

JPM

Title:

Determine Emergency Classification JPM Number: A-N-e Revision Number: 00 Task Number and

Title:

299L136, Perform the administrative duties associated with reportability and event classification.

K/A Number and Importance: 2.4.38

--/4.0 Suggested Testing Environment:

Simulator Actual Testing Environment:

Simulator Plant

Control Room Testing Method: Simulate Faulted: Yes

No

Perform Alternate Path: Yes

No Time Critical:

Yes

No Estimated Time to Complete:

_ 20__minutes Actual Time Used: _______minutes

References:

EP-AA-111 EP-AA-114-100 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: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

Job Performance Measure (JPM)

A-N-e Page 11 of 11 INITIAL CONDITIONS

1. You are the Shift Manager.

2. A LOCA has occurred in the plant.

3. Level is less than -195 in.

4. Containment pressure is 15 psig.

5. The inboard and outboard MSIVs on the D Main Steam Line have failed to shut.

6. Wind direction is 282 degrees.

7. Wind speed is 10 mph.

8. No release of radioactive materials has occurred.

9. An EAL initial classification of General Emergency as EAL FG1, will be declared at the time you acknowledge the initiating cue.

INITIATING CUE

1. You are to complete the NARS Form and make the required notifications.

2. Report when the task is complete.

This JPM is time critical.

ML042940144

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