ML051240396
| ML051240396 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 03/07/2005 |
| From: | Ross J Exelon Generation Co |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML050900103 | List: |
| References | |
| 50-373/05-301, 50-374/05-301 50-373/05-301, 50-374/05-301 | |
| Download: ML051240396 (52) | |
Text
INITIAL SUBMITTAL OF THE ADMINISTRATIVE JPMS FOR THE LASALLE INITIAL EXAMINATION - MARCH 2005
Exelon Nuclear Job Performance Measure Create and Place an Equipment Status Tag on the MSL Radiation Monitor Recorder JPM Number: NRC-ADMIN-01 Revision Number: 00 Date: 1 1/09/2004 Developed By:
Instructor Validated By:
SME or Instructor Review By:
Opera ti ons Representative Date
~~
Date Date Page 1 of 12
NRC-ADMIN-01 Revision: 00 Page 2 of 12 Y
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usaae. revalidate JPM usina stem 8 and 11 below.
I.
Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (WA) references are included.
- 3. Performance location specified. (In-plant, control room, or si m u la tor)
- 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
- 9. Pilot test the JPM:
IO. If the JPM cannot be performed as written with proper responses, then revise the JPM.
SME/Instructor Date SME/lnstructor Date SM E/Instructor Date Page 2 of 12
NRC-ADMIN-01 Revision: 00 Page 3 of 12 Revision Record (Summary)
- 1.
W.
Revision 00: This JPM was written by J.E. Ross for 2003-01 ILT NRC Exam given the week of 03/07/2005. It was modeled after LaSalle County Station JPM A-SRO-28.
Page 3 of 12
NRC-ADMIN-0 1 Revision: 00 Page 4 of 12 SIMULATOR SETUP INSTRUCTIONS u
- 1. This JPM does not require the Simulator to be in RUN. Therefore any simulator conditions can be used.
- 2. There are no setup instructions for the Simulator.
MATERIALS 1. The following material is required to be provided to the examinee:
OP-AA-108-1 01, Control of Equipment and System Status; 0
Blank Equipment Status Tag (blue tags).
- 2. The following material may be located and used by the examinee:
0 Any procedure that would normally be available in the control room while performing the duties of on-shift personnel.
Page 4 of 12
NRC-ADMIN-01 Revision: 00 Page 5 of 12 INITIAL CONDITIONS You are the Unit-1 Unit Supervisor:
0 The 1A pen on the MSL Radiation Monitor Recorder, 1D18-R607 reads approximately 125 mrem higher that the 1A MSL Radiation Monitor.
0 Issue Report IR 700205 has been written against the 1 D18-R607 Recorder.
0 Equi ment Status Tags emoved-
-Dl 8-R607 d er A
/f INITIATING CUE The Shift Manager has determined that an Equipment Status Tag (EST) is required. The Shift Manager has directed you to write, log, and place an EST on recorder 1D18-R607. Report to the Shift Manager E
a e.
when you have completed hanging the EST.
Ea uiPmentStatus L o u - l a g t h e -
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
8 8 8 8 8 8 8. 8 8 8 8 8 8 8 8 8. 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ~ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ~ 8 8 8 8 8 8 8 1 Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Denotes critical elements of a critical step.
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.
8 8 8 8 8 8 8 8 8 8 8. 8 8 8 8 8 8 8 8................ I... 8 8 8 m 8 8 8 8 8. 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 - 8 8 8 8 8 ~ 8 8 8 ~
Page 5 of 12
NRC-ADMIN-0 1 Revision: 00 Page 6 of 12 JPM Start Time:
L STEP ELEMENT STANDARD
~~
~
NOTE
- N/A Examinee obtains needed o DEMONSTRATESability to Sub-steps of this JPM may be completed in any order for full credit.
procedure, EST, and accesses EST Log.
find current copy of procedure OP-AA-I 08-1 0 1 (EDMS or hard copy in CR).
0 DEMONSTRATES ability to obtain an Equipment Status Tag (from CR Center Desk, Unit-2 Side, Top Drawer)
(May also ask WEC SRO for an EST).
CUE After examinee correctly demonstrates ability to obtain the procedure, Equipment Status Tag (EST), and the EST Log, then give the examinee OP-AA-108-101, an EST, a copy of Attachment 1 (page 1 1 of this JPM).
-~~
~
4.3 Processing, Approving, and Hanging Equipment Status Tags 4.3.1 COMPLETE or request assistance N/A from the Operations Department....
4.3.2 OBTAIN SRO andor RO, as NIA applicable, approval....
~~
NOTE Abnormal Component Position Sheet (ACPS), Attachment 2 of OP-AA-108-101 is not required to complete this JPM.
4.3.3 INITATE and APPROVE and DETERMINES no ACPS is ACPS, if it is required...
required.
4.3.4 ENTER applicable data in the EST Log, Attachment 1.
- 4.3.4.a Enters EST Number in 0
Enters number preprinted on appropriate box on Attachment 1,
EST Log sheet.
the Equipment Status Tag on the paper log.
Page 6 of 12
STEP 4.3.4. b
- 4.3.4.c 4.3.4.d
- 4.3.4.e
- 4.3.4.f
- 4.3.4.g 4.3.4.h 4.3.4.i ELEMENT STANDARD Enters ACPS Number (If no ACPS for this EST then N/A) in appropriate box on log sheet.
o Enters NIA on the paper log.
Enters Card Tag Location in the appropriate box on Attachment 1, EST Log sheet.
0 Enters 1 H13-P600 or 1 D18-R607 or similar description on the paper log.
Enters EPN / Noun Name in appropriate box on Attachment 1, EST Log sheet.
o Enters ID1 8-R607 or MSL Radiation Monitor Recorder, or similar description on the paper log.
Enters Purpose of EST 0
Enter Recorder reads 125 Placement in the appropriate box on Attachment 1, EST Log sheet.
mrem higher than MSL Radiation Monitors read, or similar wording on the paper log.
Enters Actions Required for Fv Removal (IR, WR, CO, etc.) in appropriate box on Attachment 1, E
S W
IR 700205, or similar wording on the paper l w
Enters Placement Authorization /
0 Enters examinees name and Date in appropriate box on, EST Log sheet.
current date on the paper log.
Enters Restoration / Date in appropriate box on Attachment 1, EST Log sheet.
o Examinee leaves this box on the paper log blank.
Completes information on the Equipment Status Tag:
1 NOTE Enters the following data on the Equipment Status Tag:
I 4.3.4.j Unit #
4.3.4.k sys #
NRC-ADMIN-0 1 Revision: 00 Page 7 of 12 o Enters 1 on the EST tag.
o Enters PR OR enters D18 on the EST tag.
Page 7 of 12
STEP ELEMENT
- 4.3.4.1 Equipment 4.3.4.m Tag Location
- 4.3.4.n Hung By
- 4.3.4.0 Date 4.3.4.p Authorized by
- 4.3.4.q Reason 4.3.4.r Condition
- 4.3.4.s AR#
STANDARD 0
Enters MSL Radiation Monitor Recorder or 1 D 1 8-R607 or similar words on the EST tag.
o Enters 1 H 13-P600 or 1D18-R607 or similar words on the EST tag.
Enter examinees name on the EST tag.
0 Enters current date on the EST tag.
o Enters examinees name on the EST tag.
0 Enters Recorder pen 1A reads 125 mrem higher than MSL Radiation Monitors or similar wording on the EST tag.
o May leave blank, or enters reads 125 mrem high, or similar wording on the EST tag.
0 Enters IR 700205 on the EST tag.
NRC-ADMIN-0 1 Revision: 00 Page 8 of 12 NOTE After completing the EST tag and making the appropriate log entry the examinee will either describes how OR if the JPM is performed in the simulator, then actually hags the tag as stated below.
- 4.3.5 ATTACH an EST to all points of 0
Affixes (or describes affixing) control, or location where manipulation can be expected.
Equipment Status Tag to recorder 1 D18-R607 or on panel 1 H13-P600 near 1D18-R607.
Page 8 of 12
STEP 4.3.6 -
NIA ELEMENT CI
-t STANDARD rn VERIFY the EST does NOT o VERIFIES (or describes that obscure necessary indication such as indicating lights, parameter indications, etc.
the) tag does not obscure bar graph or chart paper on recorder 1 D 1 8-R607.
Reports to the Shift Manager.
Tells the Shift Manager that the new Equipment Status Tag has been placed as requested.
CUE As the Shift Manager acknowledge the report.
I CUE Inform the student that this JPM is complete. Log the JPM Stop Time in the space provided below.
Revision: 00 Page 9 of 12 Page 9 of 12
Operators Name:
Job
Title:
+
NRC-ADMIN-0 1 Revision: 00 Page 10 of 12 ONLO 0 RO 0 SRO STA SRO Cert JPM
Title:
Create and Place an Equipment Status Tag on the MSL Radiation Monitor Recorder JPM Number: NRC-ADMIN-01 Revision Number: 00 Task Number and
Title:
798.01.01 During the performance of tasks apply administrative requirements of operational configuration control.
WA Number and Importance:
2.1.15 Ability to manage short-term information such as night and standing orders 2.3/3.0 Suggested Testing Environment: Simulator or Control Room Actual Testing Environment:
0 Simulator 0 Control Room 0
In-Plant Testing Method: 0 Simulate Alternate Path: 0 Yes IXI No Perform SRO Only:
Yes 0 No Time Critical: 0 Yes Ix1 No Estimated Time to Complete: 12 minutes Actual Time Used:
minutes
References:
OP-AA-108-101, Control of Equipment and System Status, Revision 03 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0
Unsatisfactory Comments:
Evaluators Name:
(Print)
Evaluators Signature:
Date:
Page 10 of 12
Revision: 00 Page 11 of 12 ACPS Number*
(If no ACPS for this EST then NIA)
- If ACPS associated on the ACPS.
with EST, ATTACHMENT 1 EQUIPMENT STATUS TAG (EST) Log Page 1 of 1 Unit -
EPN I Noun Name Purpose of EST Ac ons Required for (IR, WR, CO, etc.)
Placement a Removal I
/
I I
\\
thenfly the EST #, ACPS #, Tag Location and Restoration I Date I
columns must be completed as other information is available Page 11 of 12
NRC-ADMIN-0 1 Revision: 00 Page 12 of 12 INITIAL CONDITIONS You are the Unit-1 Unit Supervisor:
0 The 1 A pen on the MSL Radiation Monitor Recorder, 1 D 18-R607 reads approximately 125 mrem higher that the 1 A MSL Radiation Monitor.
0 Issue Report IR 700205 has been written against the 1D18-R607 Recorder.
0 Equipment Status Tags may be removed when Recorder 1 D 18-R607 has been repaired per IR 700205.
INITIATING CUE The Shift Manager has determined that an Equipment Status Tag (EST) is required. The Shift Manager has directed you to write, log, and place an EST on recorder ID1 8-R607. Report to the Shift Manager when you have completed hanging the EST. Use the attached paper Equipment Status Log to log the EST you create.
JPM Number: NRC-ADMIN-02 Revision Number: 00 Date: 1 1 /09/2004 Exelon Nuclear Job Performance Measure Review New Case Core Performance Logs and Report Findings to the Shift Manager Developed By:
Instructor Validated By:
SME or Instructor Review By:
Operations Representative Date Date Date
NRC-ADMIN-02 Revision: 00 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST u
NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
Task description and number, JPM description and number are identified.
Knowledge and Abilities (WA) references are included.
Performance location specified. (In-plant, control room, or simulator)
Initial setup conditions are identified.
Initiating and terminating cues are properly identified.
Task standards identified and verified by SME review.
Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
I O. If the JPM cannot be performed as written with proper responses, then revise the JPM.
1 I.
When JPM is revalidated, SME or Instructor sign and date JPM cover page.
SME/Instructor Date SMEIInstructor Date SME/Instructor Date
N RC-A DMIN-02 Revision: 00 Page 3 of 10 Revision Record (Summary)
L
- 1.
Revision 00: This JPM was written by J.E. Ross for 2003-01 ILT NRC Exam give the week of 03/07/2005. It was modeled after 2001-01 ILT NRC Exam JPM A.
1.b.
NRC-ADMM-02 Revision: 00 Page 4 of 10 MATERIALS
- 1. The following material is required to be provided to the examinee:
- a. Completed Attachment 2 of LOS-AA-S 10 I page 44 of 82 (page 8 of this JPM)
- b. OD-6-RX, Core Performance Log - Short Edit (page 9 of this JPM)
NRC-ADMIN-02 Revision: 00 Page 5 of 10 INITIAL CONDITIONS You are the Unit Supervisor and the Unit-1 NSO has just completed his review of the new case Core Performance Log printout per the Shiftly Surveillance.
INITIATING CUE Perform an independent review of the most recent Core Performance Log per LOS-AA-S 101 section E. 1.2 and report your findings to the Shift Manager.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 = 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8. 8
- 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ~
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
0 Denotes critical elements of a critical step.
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.
8 8 8 8 8 8 8 8 8 8 8. 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 = 8 8 8 8 8 ~ 8 8 8 8 ~
JPM Start Time:
w STEP ELEMENT STANDARD NOTE The examinee will find MFDLRX exceeding the limit of 1.OO and that the AGAF for 1A APRM is exceeding the Technical Specification limit.
- E.1.2.2 REVIEWS Core Performance Log 0
CHECKS thermal limits and for Thermal Limits 51.OO.
DETERMINES that MFDLRX is >1.OO [UNSAT].
- E.1.2.2 CHECK absolute difference 0
COMPARES Core Power between APRh4s and Calculated Power is 52.0%.
(GMWT) to APRMs and DETERMINES 1A APRM is
>2.0% [UNSAT].
N/A REPORTS findings to the Shift Manager.
Tells the Shift Manager that MFDLRX is >1.O (exceeding limit) and 1A APRM is >2.0% (out-of-Cali bration).
CUE CUE As the Shift Manager acknowledge the report.
Inform the student that this JPM is complete. Log the JPM Stop Time in the space provided below.
N RC-A DM IN-02 Revision: 00 Page 6 of 10 c
Q L
2 E
(5s JPM Stop Time:
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 = 8 8 8 8 8 8 8 8 8 = 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 m 8 8 m 8 8 8 8
- 8 8 8 8 8 8 8 8 8 8 8 8 8
NRC-ADMIN-02 Revision: 00 Page 7 of 10 Operators Name:
Job
Title:
ONLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM
Title:
Review New Case Core Performance Logs and Report Findings to the Shift Manager JPM Number: NRC-ADMIN-02 Revision Number:
00 Task Number and
Title:
656.0 10 Given the proper procedure, perform the NSO Shiftly Surveillance, per station procedures.
60 1.020 During performance of tasks, apply the administrative requirements of Independent Technical Reviews per station procedures (ITR is now SQR per AD-AA-102).
K/A Number and Importance:
2.1.25 Ability to obtain and interpret station reference materials such as graphs / monographs / and tables which contain performance data 2.8/3.1 Suggested Testing Environment: Any convenient location with appropriate procedures Actual Testing Environment:
0 Simulator 0 Control Room 0
In-Plant Testing Method: 0 Simulate Alternate Path: 0 Yes Ix1 No Perform SROOnly:
Yes 0
No Time Critical: 0 Yes Ix) No Estimated Time to Complete: 15 minutes Actual Time Used:
minutes
References:
LOS-AA-S 101, Unit 1 Shiftly Surveillance, Revision 25 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0
No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0
Unsatisfactory Comments:
Evaluators Name:
(Print)
L Evaluators Signature:
Date:
ATTACHMENT A (4)
(4)
UNIT 1 SHIFTLY SURVEILLANCE FOR MODE 1,2, OR 3 If225% power CMSS Core Performance Log (OD6-RX)
J 4
MAPRAT 51.00.
J J
E.1.3 (4)
(4) 1 MFLPD and MFDLRX 51.00.
I J
I J
I OPM14J/OPMlSJ Channel Check VG noble gas activity monitor.
J J
(4) 1 MFLCPR 51.00.
I J
I J
I (J)
(4)
(J)
I APRM e%
RTP from calculated power.
I J I J I Channel Check SVS noble gas activity monitor.
J J
Channel Check SVS effluent flow.
J J
(J)
I Outside region I or I1 of Tech Spec Figure 3.4.1-1.
I J
I J
I (4)
(J)
I N'A I If 510% RTP, all OPERABLE control rods comply with analyzed control rod sequence.
Channel Check SVS sample flow isokinetic Fig. A-2.
J J
Channel Check all VC rad monitors on both units.
J J
(4) I Channel Check VG effluent flow.
l J
I J
l (4) I Channel Check VG sample flow isokinetic Fig. A-1.
l J
l J
l Continuous 44 of 82 LOS-AA-S 101 Revision 25 October 5,2004
LaSalle-1 WK-0304 05MARO7-08.15.07 9034 MWD/MTU TRIGR-2HR REV-UFEB03 CORE PERFORMANCE LOG --- SHORT EDIT CALCULATION TYPE: MON CALCULATION -
w RESTART FILE: RST-04APRIL07-074912 THERMAL LIMIT SET: Set01 OPTION B DLO Base Limits CTP CALCULATION : HEAT BALANCE SYMMETRY : FULL STATE CONDITIONS E'LOW RATES / CORE PARAMETERS NUCLEAR LIMITS LOCATION GMWZ 1170.87 WT 99.0( 91.2%) MLB/HR MPF 2.456 43-30-04 MCPR 1.445 45-32 EFF 33.53%
WTFLAG 2
-IHR MFLCPR
.998 45.32 GMWT 3484.9( 99.9%) WTSUB 99.25 PR 1019.4 PSIA WFW 14.90 ML,B/HR W R A T -------a98 45-32-04 DHS 21.27 BTU/LB TEW 416.38 KEFF 1.0000 WD 29.81 CRD
.0775 CRDFLOW
.033 AVG POW DEN 51.61 KW/L FCL AVG VOID FRAC
.4076 PRESS DROP (MEAS) 14.46 PSIA XE (EQ)
PRESS DROP (MEAS) 14.46 PSIA XE(N0NEQ)
CYCLE EXPOSURE 9034.0 MWD/MTU CAVEX 21607. MWD/MTU LOCAT ION 1
2 3
4 5
6 7
8 RING REL POWER
.83 1.25 1.17 1.29 1.24 1.17.88.52 59 55 51 47 43 39 35 31 27 23 19 15 11 07 03 02 02 30 CONTROL RODS SYMMETRIC, C.R. SEQUENCE:A-2, C.R. DENSITY:.077 SUBST. RODS:
DISPLAY KEY R = MFLCPR M = MAPRAT x = FDLRX c = FDLRC P = PRECOND D = MFLPD
- = MULTPL.
APRM CALIBRATION A
B C
D E
F APRM READINGS 97.7 98.3 98.1 98.6 99.1 98.6 APRM GAFS 1.025 1.019 1.020 1.015 1.010 1.015 Page 9 of 10
INITIAL CONDITIONS You are the Unit Supervisor and the Unit-1 NSO has just completed his review of the new case Core Performance Log printout per the Shiftly Surveillance.
INITIATING CUE Perform an independent review of the most recent Core Performance Log per LOS-AA-S 10 1 section E. 1.2 and report your findings to the Shift Manager.
Last Page Page 10of 10
Exelon Nuclear Job Performance Measure Review Competed Surveillance and Determine any Action Requirements JPM Number: NRC-ADMIN-03 Revision Number: 00 Date: 11/09/2004 Developed By:
Validated By:
Instructor SME or Instructor Review By:
Operations Representative Date Date Date
NRC-ADMIN-03 Revision: 00 Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usacre. revalidate JPM using steps 8 and 11 below.
- 1. Task description and number, JPM description and number are identified.
- 2. Knowledge and Abilities (WA) 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
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
responses, then revise the JPM.
cover page.
- 9. Pilot test the JPM:
I O. If the JPM cannot be performed as written with proper 1 I
.When JPM is revalidated, SME or instructor sign and date JPM Date SME/lnstructor SMEAnstructor Date SMEAnstructor Date
NRC-ADMIN-03 Revision: 00 Page 3 of 8 Revision Record (Summary)
- 1.
Revision 00: This JPM was written by J.E. Ross for 2003-01 ILT NRC Exam give the week of 03/07/2005. It was modeled after LaSalle County Station JPM A-SRO-I 1.
NRC-ADMIN-03 Revision: 00 Page 4 of 8 MATERIALS 4-
- 1. The following material is required to be provided to the examinee:
- a. One copy of LOS-RI-Q3 Attachment 1 A, with applicable sheets from IST Surveillance Acceptance Criteria Manual. The data should be filled in up to the Unit Supervisor review. The RCIC pump (1 E5 1 -COO 1) differential pressure must be in the required action range.
- b. Copy of LOS-RI-Q3, RCIC System Pump Operability and Valve Inservice Tests in Conditions 1,2, and 3.
- c. Copy of ER-AA-32 1, Administrative Requirements for Inservice Testing
- d. Access to Unit-1 Technical Specifications.
NRC-ADMIN-03 Revision: 00 Page 5 of 8 INITIAL CONDITIONS v
You are the Unit Supervisor on Unit-I :
The Unit-1 NSO has just completed LOS-RI-Q3, Attachment 1A as scheduled by the normal surveillance schedule.
INITIATING CUE Review the surveillance package and inform the Shift Manager of the acceptability and any required actions based on the results of your review of LOS-RI-Q3.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
8 8 8 8 8 8 8 8 8. 8 8 8 8 8 8 8 8 8 8 8 8 8 = 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ~ 8 8 8 8 8 8 8 8 8. 8 8 8 8
- 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 1 Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
0 Denotes critical elements of a critical step.
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.
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8. 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 = 8 8 = 8 8 8
- 8 = 8 8 8 8 8 8 8 8 8 8 8 1
NRC-ADMIN-03 Revision: 00 Page 6 of 8 JPM Start Time:
u STEP -
ELEMENT STANDARD b
d CA z 3 r
~
~
NOTE Provide the examinee with the marked up copy of LOS-RI-Q3, A.
The next step may not be performed if the examinee is aware of the requirements for initialing the surveillance as reviewed.
NOTE
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
~
~~
Reviews the surveillance procedure Locates procedure and reviews the to verify correct review to be done.
requirements for initialing the surveillance during the review.
Reviews the surveillance to verify all information is filled out on A.
Examinee verifies all spaces are filled in on Attachment 1A.
Reviews the surveillance to verify 0
Determines that the RCIC all readings are within limits as specified in the procedure.
pump (IE51-CO01) AP is in the Required Action Range (RAR).
Refers to ER-AA-32 1, Attachment 2.6 for applicable actions.
Refers to ER-AA-32 1.
Determines 1 E5 1 -COO 1
operability.
pump (1E51-C001) is 0
DETERMINES that the RCIC inoperable.
Determines required actions DETERMINES that DEL entry needs to be made, and an IR needs to be initiated.
REPORTS to the Shift Manager.
Tells the Shift Manager that the RCIC pump (1 E5 1 -COO 1) is inoperable and that an IR needs to be written and a DEL entry needs to be made.
CUE Termin As the Shift Manager, acknowledge the report.
Inform the student that this JPM is complete. Log the JPM Stop Time in ation the space provided below.
JPM Stop Time:
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8. 8 8 8 ~ 8 - 8 8 8 8 8 8 8 8 m - 8 8 8 8 8 8 8 8 8 8 8 8 8 m 8 8 8 D 8 m 8 8 8 m 8 8 8 8 8 8 8 8 8 8 8 8 8. 8 8 8 8 8 8 8 8 8 8 8 ~
NRC-ADMIN-03 Revision: 00 Page 7 of 8 Operators Name:
Job
Title:
ONLO 0 RO 0 SRO STA 0 SRO Cert JPM
Title:
Review Competed Surveillance and Determine any Action Requirements JPM Number: NRC-ADMIN-03 Revision Number:
00 Task Number and
Title:
657.0 10 Given the proper procedure, the applicable sheets from the LaSalle IST Surveillance Acceptance Criteria Manual and component test data, evaluate whether the component is operable, and if not initiate the appropriate corrective actions per station procedures.
WA Number and Importance:
2.2.12 Knowledge of surveillance procedures 3.013.4 Suggested Testing Environment: Any convenient location with appropriate procedures Actual Testing Environment:
Simulator 0 Control Room 0
In-Plant Testing Method: 0 Simulate Alternate Path: 0 Yes IXI No ixI Perform SROOnly:
Yes 17 No Time Critical: 0 Yes IxI No Estimated Time to Complete: 3 minutes Actual Time Used:
minutes
References:
LOS-RI-Ql, RCIC Valve Inservice Test, Revision 36.
ER-AA-32 1, Administrative Requirements for Inservice Testing, Revision 05.
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory c] Unsatisfactory Comments:
Evaluators Name:
(Print)
Evaluators Signature:
Date:
N RC -ADMIN-03 Revision: 00 Page 8 of 8 INITIAL CONDITIONS
'rc You are the Unit Supervisor on Unit-1 :
0 The Unit-1 NSO has just completed LOS-RI-Q3, Attachment 1A as scheduled by the normal surveillance schedule.
INITIATING CUE Review the surveillance package and inform the Shift Manager of the acceptability and any required actions based on the results of your review of LOS-RLQ3.
Exelon Nuclear Job Performance Measure Given a Radiation Survey Map, Determine Correct Area Posting Requirements JPM Number: NRC-ADMIN-04 Revision Number: 00 Date: 11/09/2004 Developed By:
Validated By:
Instructor Date SME or Instructor Review By:
Operations Representative Date Date
NRC-ADMN-04 Revision: 00 Page 2 of 8 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST Y
NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 and 11 below.
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
L.
Task description and number, JPM description and number are identified.
Knowledge and Abilities (WA) references are included.
Performance location specified. (In-plant, control room, or simulator)
Initial setup conditions are identified.
Initiating and terminating cues are properly identified.
Task standards identified and verified by SME review.
Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
Verify the procedure referenced by this JPM matches the most current revision of that procedure:
Procedure Rev.
Date Pilot test the JPM:
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
SME/lnstructor Date SME/Instructor Date SM E/I nst ru ct o r Date
NRC-ADMIN-04 Revision: 00 Page 3 of 8 Revision Record (Summary)
Y 1.
Revision 00: This JPM was written by J.E. Ross for 2003-01 ILT NRC Exam give the week of 03/07/2005.
NRC-ADMIN-04 Revision: 00 Page 4 of 8 MATERIALS
- 1. The following material is required to be provided to the examinee:
- a. Red Folder containing:
0 For training only copy of RWP # 10003936, U-0/1/2 Buildings Routine Housekeeping Activities.
0 For training only copy of Unit-1 Steam Seal Evaporator Room Survey Map showing 125 mrerdhour Radiation Area inside the room.
- b. RP-AA-376, Radiological Posting, Labeling, and Marking Standard (if requested by the examinee).
NRC-ADMIN-04 Revision: 00 Page 5 of 8 INITIAL CONDITIONS v You are a Licensed Field Supervisor. You have assigned two NLOs to perform draining operations in the Unit-1 Steam Seal Evaporator Room in preparation for a maintenance activity and Clearance Order.
The NLOs have just requested you to come to the room due to a concern with the system NOT draining properly. The NLOs will wait in the low dose area just inside the room door until you arrive.
0 Unit-1 is shutdown and in MODE 4 during a maintenance outage.
0 The two NLOs have signed on to RWP ## 10003936.
The two NLOs are draining the Unit-1 Steam Seal Evaporator in preparation for a maintenance activity and Clearance Order.
You and NLOs have plant radios.
INITIATING CUE You have reported to the RP Desk and are reviewing the RWP for entry into the room. Based on your review of RWP# 10003936, what actions, if any, would you take prior to meeting the NLOs in the room?
NOTE: For the purpose of this exam, an Rp brief will not be provided.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
8 8 8 8 8 8 8 8 8.. 8 8 8 8 8. 8 8 8 8 8 8 8 8 ~ 8 8 8. 8 8 8 8 8 8 8 8 8 ~ ~ 8.. 8 8 8 8. 8 8 8 8 8 B 8. 8 8 8 8 8 8 8 8.. ~ 8 8 8 8 8 8 8 8 8 8. 8 8 8 8 8 8 Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Denotes critical elements of a critical step.
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.
8 8 8 8 8 8 8 8 8 8 8 8 8. 8 8 8 8. 8 8 8 = 8 8 8 8 8 8 8 8 8 8 8. 8 8 8 8 8. 8 8. 8 8 8 8 8 8. 8. 8 8 8 8 8 8 8 8 8 8 8 8 8 8 m W 8. 8 8 8 8 8 8 8 8 8 8. 8 8 8
NRC-ADMIN-04 Revision: 00 Page 6 of 8 JPM Start Time:
STEP ELEMENT STANDARD NOTE Hand the examinee the Area Radiation Survey map and a copy of RWP# 10003936.
~
- I.
Examinee reviews the Survey Map 0
DETERMINES that the area is inadequately posted as Caution - Radiation Area and should be posted as Caution -
and discovers discrepancies in the Survey results.
- 2.
Contacts the NLOs with concerns 0
Contacts the NLOs performing the task and DIRECTS them to immediately exit the room and report to RP.
about the RWP.
CUE As an NLO performing the task, acknowledge the report and you are exiting the room.
~
~~~
CUE Inform the student that this JPM is complete. Log the JPM Stop Time in the space provided below.
NRC-ADMIN-04 Revision: 00 Page 7 of 8 Operators Name:
Job
Title:
ONLO 0 RO c] SRO 0 STA 0 SRO Cert v
Title:
Given a Radiation Survey Map, Determine Correct Area Posting Requirements JPM Number: NRC-ADMIN-04 Revision Number:
00 Task Number and
Title:
648.010 During performance of tasks, apply the administrative requirements of the ALARA PLAN, per station procedures.
K/A Number and Importance:
2.3.1 Knowledge of 10 CFR 20 and related facility radiation control requirements 2.6/3.0 Suggested Testing Environment: Any convenient location with appropriate procedures Actual Testing Environment:
Simulator 0 Control Room 0
In-Plant Testing Method: 0 Simulate Alternate Path: 0 Yes Ixl No Perform SRO Only:
Yes 0
No Time Critical: 0 Yes IxI No Estimated Time to Complete: 10 minutes Actual Time Used:
minutes
References:
RP-AA-376, Radiological Postings, Labeling, and Marking Standard, Revision 02 RP-AA-400, ALARA Program, Revision 03 L.
EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0
No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0
Unsatisfactory Comments:
Evaluators Name:
(Print)
.- Evaluators Signature:
Date:
NRC-ADMIN-04 Revision: 00 Page 8 of 8 INITIAL CONDITIONS W
You are a Licensed Field Supervisor. You have assigned two NLOs to perform draining operations in the Unit-1 Steam Seal Evaporator Room in preparation for a maintenance activity and Clearance Order.
The NLOs have just requested you to come to the room due to a concern with the system NOT draining properly. The NLOs will wait in the low dose area just inside the room door until you arrive.
Unit-1 is shutdown and in MODE 4 during a maintenance outage.
The two NLOs have signed on to RWP # 10003936.
The two NLOs are draining the Unit-1 Steam Seal Evaporator in preparation for a maintenance activity and Clearance Order.
0 You and NLOs have plant radios.
INITIATING CUE You have reported to the RP Desk and are reviewing the RWP for entry into the room. Based on your review of RWP# 10003936, what actions, if any, would you take prior to meeting the NLOs in the room?
v NOTE: For the purpose of this exam, an RP brief will not be provided.
'. ~
e LaSalle Station Radiation Work Permit I RWP#: l,;fiK2a5, I Radiation Protection Information I
' W U V 3 J "@
I I
I n
I I
I I
0 LaSalle Station Radiation Work Permit Worker Information Old RAPS RWP#: 01010780 R W : 10003936 Rev:
1 RWP
Description:
U-O/ 1/ 2 ALL BUILDINGS ROUTINE HOUSEKEEPING ACTIVITIES Unit:
Building:
Elevation:
Location:
ALL ALL ALL ALL Equipment:
RWP Dose Approval:
25 mredday ED Dose Alarm:
20 mrem Dose Rate Alarm:
80 mrem/hr 3xposure Monitoring Requirements Respiratory Protection Required
[ZD and ED required None
{pecial Instructions This RWP also includes preparation of laundry for shipment and stocklng aundry bins UI plant T h i s RWP does not allow mtry m the Drywells, HI Rad Areas and Locked 11 Rad Arcas This RWP does not allow entry m steam sensitive areas TOP WORK CONDRIONS ANY ED ALARM 7: ACCUMULATED DOSE IS HIGHER THAN EXPECRD XPECTED ANY OBSERVED RADIOLOGICAL CONDITION DIFFERENT THAN LARA:
Ensun you b o w the status of general dose rate and expected dose for the ea you will be in.
Monitor all bags of rnataial as they arc picked up ie following requirments stand for the transfer of contaminated laundry/
lrbage through clean areas of the station.
Norka actionable sups)
CAUTION. When removing radioactive materials from a radiologically sted area (RF'A) they must be bagged and surveyed.
VEVER LEAVE RADIOACTIVE MATERIALS OUTSIDE THE RPA r(ATTEM)ED When transporting materal that rads >4mr/hr at 12"; with a calibrated.
urce checked CP, NOTlFY RP. Laundry >40mr/hr, window closed at ntact, SHAU. NOT be put in the laundry bins for shipment
\\ clean outer surface must always be presented when transporting laundry/
rbage.
f transporttng in a can, cover the bags with a clean bag or lid in such a way to prevent a passerby from rubbing against a full bag.
When a bag is over-flowing. put the exccss UI another bag. Do not stuff it in
- bag.
t is pennissible to reach into the contaminated area, either across the step-
-pad or the barrier, to remove the laundry/ garbage provided it IS contained I cloth zippered hamper liner 'he bag must be cinched shut with abanrl k device or tied prior to removing it from the contanunated area 'The rker is allowed to lift the bag over the rigid barrier directly into the cart. If it lot contained in a zippered hamper and it is necessary to transport the dry or garbage by carrying it shall be double bagged, so as to prevent an vertent contamination spread L-Protective Clothing Requirements Laundry/ Garbage PIckup Clothmg Rquucments Modesty gatmcnts arc required to be worn while picking up laundry and garbage Pasonal outa cbyhmg may not be worn When it IS not necessary to cross the Remove Protective Clothmg pad to retnve contammated laundry
- cotton gloves or glove lmm
- wataproof gloves, surgeon or rubber anti-c
- NO mtry to a posted Airborne Radioactivity area (ARA)
ZONE 2- (Full Set t Work in / wlth dry matena less than IOOK dpm I lOOcmZ ZONE 3- (tiimgm)
- for extendcd stays m (>loOK) d p d 1oocm2 or wet conditions
- When it IS necessary to cross the Remove Waterproof Outa Laycr pad to pick up ram wear
- Utillze Dust Mask or Surgeon's Mask for Htgb Contarnmation work as dlncted by RP Deviation REQUIRES specific, documented. approval m RWP log ONLY Page I
LaSalle S 9 tion Old RAPS RWP#: OIOf 0780 I
R W # : 10003936 Rev:
1 Radiation Work Permit Worker In formation CONTAMLNATION CONTROL
- Mop beads/ masllns used for housekeepmg III clean areas should be treated as Rad matenal
- BAG MATERAIS WHEN EXRING A CONTAMINATED AREA
'(EXCEPT PERSONAL DOSIMETRY AND SECURITY BADGE), SECURE AND CONTACT RP TO LABLE AS TO CONTENT'S RADIATION AND CONTAMINATION LEVELS PRIOR TO LEAVING THE SOP v
ONLY Y
Page 2
LaSalle S @ ion Survey Frequency Requirements:
Radiation Work Permit Radiation Protection Information Shielding Recommended:
e LI?l-5/oY
.epared By
. i d Cooke 2/8/2004 Old RAPS RWP#: 010/0780 R W # : 10003936 Rev:
1 ALAR4 Review By M-Terminated By Radiation:
R Contamination:
R Airborne:
R Q
None Pre-Job Briefing Notes:
None RPT Coverage / Comments:
0 Initial Q Intermittant 0 Continuous ONLY Supervisor 3P, Page 2
16 STEAM SEAL EVAP.
h hmxwealth disc Lb&
C O U n STA-UNIT - L T'RBINC
- BLDG, ELEV.
cp 777 CAL DUE: 6/3Pl/#s SOURCE CK BY (INIT),k GM 9 9 6 CAL DUE:I/3Pl/,&
SOURCE CK BY AIR OTHER ROUTINE
Exelon Nuclear Job Performance Measure Determine Reportability Requirements per EP-AA-114 for a Shutdown Required by Technical Specifications JPM Number: NRC-ADMIN-05 Revision Number: 00 Date: 1 1 /09/2004 Developed By:
Instructor Validated By:
SME or Instructor Review By:
0 pe ra ti o ns Representative Date Date Date
NRC-ADMIN-05 Revision: 00 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 and 11 below.
- 1. Task description and number, JPM description and number are identified.
-- 2. Knowledge and Abilities (WA) 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 -
- a. verify cues both verbal and visual are free of conflict, and
- b. ensure performance time is accurate.
- 9. Pilot test the JPM:
I O. If the JPM cannot be performed as written with proper
cover page.
SMEAnstructor Date SME/lnstructor Date Date SM E/I nstructor
NRC-ADMIN-05 Revision: 00 Page 3 of 8 Revision Record (Summary) 1.
Revision 00: This JPM was written by J.E. Ross for 2003-01 ILT NRC Exam give the week of 03/07/2005. It was modeled after LaSalle County Station JPM P-EP-42.
NRC-ADMIN-05 Revision: 00 Page 4 of 8 MATERIALS v
- 1. The following material is required to be provided to the examinee:
- a. EP-AA-1 14, Notifications; and
- b. Exelon Reportability Reference Manual.
- c. Copy of the ENS Notification Worksheet (for reference only).
NRC-ADMIN-05 Revision: 00 Page 5 of 8 INITIAL CONDITIONS You are the Unit Supervisor assigned to Unit-2. Unit-2 RCIC was declared inoperable several days ago for emergent maintenance.
L At OO:OO, Unit-1 and Unit-2 were at 100% RTP.
0 At 02:00, Unit-2 RCIC system 14-day time clock expired.
0 At 10:00, Unit-2 began to reduce power to be in Mode 3 by 1400.
0 At 1 1 :OO, RCIC was declared operable.
At 1 1 :00 Unit-2 started ramping to 100% from 75% RTP.
INITIATING CUE It is 12:OO (noon), the Shift Manager has directed you to determine if the above event is reportable:
0 IF the event is reportable to the NRC, THEN determine at what time notifications are due and inform the Shift Manager. (NOTE: You do NOT have to fill out the ENS Notification Form.)
0 IF the event is NOT reportable to the NRC, THEN inform the Shift Manager and explain the bases v
for your decision.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8. 8 8 8 8 8 8 8 8 8 8 8 8 m 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8. 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 B 8 8 8 8 8 B Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
0 Denotes critical elements of a critical step.
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.
8 8 8. 8 8... 8 8.. I. 8 m. 8 8 8 8 W 8 8 ~ 8 ~ ~ ~ 8 8 ~ 8 8 8 m m m m 8 8 8 8 8 8 ~ 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ~ D 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 B
JPM Start Time:
STEP Termin Inform the student that this JPM is complete. Log the JPM Stop Time in ation the space provided below.
ELEMENT STANDARD NOTE Examinee is NOT required to fill out the ENS Form, it has been provided as a reference only.
NRC-ADMIN-05 Revision: 00 Page 6 of 8 N/A Obtain copies of EP-AA-I 14 and Examinee demonstrates where to - - -
the Exelon Reportability Reference Manual (LaSalle Annex).
procedures.
OBTAIN current copies of the NOTE If this JPM is performed in the Simulator, then the examinee should retrieve his own copy of the required procedures.
After the student demonstrates the ability to obtain current copies of the appropriate procedures, then give him a copy of EP-AA-1 14 and the Exelon Reportability Reference Manual CUE NOTE The following steps can be performed in any order.
- 2.
Uses the Exelon Reportability 0
DETERMINES event is Reference Manual to determine notification requirements.
requires a 4-hour notification per SAF 1.2 (applies to a Shutdown Required by Technical Specifications).
- 3.
Uses the Exelon Reportability DETERMINES that NRC Reference Manual to determine how soon the notification is required.
Notification is required by 14:OO this afternoon.
- 4.
Reports findings to the Shift Informs the Shift Manager of the - - -
Manager.
4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> notification requirement per SAF 1.2 and tells the SM that the notification is due by 14:OO.
CUE As the Unit Supervisor acknowledge the report.
JPM Stop Time:
8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 ~ 8 8 8 8 8 8 ~
NRC-ADMIN-05 Revision: 00 Page 7 of 8 Operators Name:
Job
Title:
ONLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM
Title:
Determine Reportability Requirements per EP-AA-114 for a Shutdown Required by Technical Specifications JPM Number: NRC-ADMM-05 Revision Number: 00 Task Number and
Title:
61 4.01 0 Determine Notification Requirements WA Number and Importance:
2.4.30 Knowledge of which events related to system operationslstatus should be reported to outside agencies 2.213.6 Suggested Testing Environment: Any convenient location with appropriate procedures Actual Testing Environment:
0 Simulator 0 Control Room 0
In-Plant Testing Method: 17 Simulate Alternate Path: 0 Yes IXI No Ix1 Perform SROOnly: Ix) Yes 0 No Time Critical: 0 Yes IxI No Estimated Time to Complete: 10 minutes Actual Time Used:
minutes
References:
EP-AA-I 14, Notifications, Revision 05 Exelon Reportability Reference Manual EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily?
0 Yes 0 No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be:
0 Satisfactory 0
Unsatisfactory Comments :
Evaluators Name:
(Print) v Evaluators Signature:
Date:
NRC-ADMIN-05 Revision: 00 Page 8 of 8 INITIAL CONDITIONS You are the Unit Supervisor assigned to Unit-2. Unit-2 RCIC was declared inoperable several days ago for emergent maintenance.
0 At OO:OO, Unit-1 and Unit-2 were at 100% RTP.
0 At 02:00, Unit-2 RCIC system 14-day time clock expired.
0 0
0 At 10:00, Unit-2 began to reduce power to be in Mode 3 by 1400.
At 1 1 :OO, RCIC was declared operable.
At 11:OO Unit-2 started ramping to 100% from 75% RTP.
INITIATING CUE It is 12:OO (noon), the Shift Manager has directed you to determine if the above event is reportable:
0 IF the event is reportable to the NRC, THEN determine at what time notifications are due and inform the Shift Manager. (NOTE: You do NOT have to fill out the ENS Notification Form.)
IF the event is NOT reportable to the NRC, THEN inform the Shift Manager and explain the bases for your decision.
__