ML100710360
| ML100710360 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 08/24/2009 |
| From: | Valos N Operations Branch III |
| To: | Exelon Generation Co |
| References | |
| Download: ML100710360 (104) | |
Text
CLINTON POWER STATION Job Performance Measure Mode Change - Going to RUN JPM Number: JPM102 Revision Number: 00 Date: 02/19/09 Developed By:
Tom Pickley 02/19/09 Instructor Date Validated By:
T. French 7/1/2009 SME or Instructor Date Reviewed By:
J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM102 Clinton Power Station Job Performance Measure (JPM)
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 areidentified.
________ 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 Page 2 of 10
JPM Number: JPM102 Clinton Power Station Job Performance Measure (JPM)
Page 3 of 10 Revision Record (Summary)
Revision Date Description 00 02/09/09 Revised from old JPM 300201.0101.
JPM Number: JPM102 Clinton Power Station Job Performance Measure (JPM)
Simulator Setup Instructions (This page is applicable only to JPMs performed in the Simulator.)
- 1. A full pressure IC in STARTUP/HOT STANDBY, at aproximately 8% power ready to go to RUN.
NOTE:
It is permissible to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
POWER and A, B & D are reading approximately 10%.
- 3. Place the MC Sys Div 2 MOV Test Prep Switch in Test
- 4. Make sure that the simulator supports the startup conditions by having:
Pressure set to 922psig SSE in service bypass valve 1/2 open
- 5. When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs if applicable.
- 6. This completes the setup for this JPM.
Page 4 of 10
JPM Number: JPM102 Clinton Power Station Job Performance Measure (JPM)
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.
TASK STANDARDS:
- Determine that an APRM is not functioning correctly and does not shift operating modes to Run.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- CPS 3002.01, HEATUP AND PRESSURIZATION marked up to step 8.7.3, with 8.7.4 steps 1-3 signed off.
PROCEDURAL/
REFERENCES:
- CPS 3002.01, HEATUP AND PRESSURIZATION R 28b EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
Page 5 of 10
JPM Number: JPM102 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
You are the extra RO, the unit is 8% Power during startup.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
The CRS directs you to continue at step 8.7.4.4 of 3002.01 Heatup and Pressurization in support of startup.
Notify the CRS once the MODE SWITCH is in RUN.
START TIME:
Page 6 of 10
JPM Number: JPM102 Clinton Power Station Job Performance Measure (JPM)
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 CPS 3002.01, HEATUP AND PRESSURIZATION marked up to step 8.7.4.4
- 1.
Verify proper IRMs & APRMs overlap by verifying all operable APRMs read between 5% and 12% with all operable IRMs are on scale.
Standard Observes all IRM reading are on Scale Observes all APRMs reading 5-12% power and recognizes APRM C is reading below 5%
CUE
- 1. Acknowledge report of APRM C and going to Run status
- 2. The CRS will initiate actions for correcting the overlap problem once it is clear the examinee is not going to Run.
I will contact IMD.
Continue with the Checklist Comments Examinee informs CRS that mode switch cannot be changed due to improper overlap.
SAT UNSAT Comment Number
- 2.
Verify/place all MOV TEST PREP switches in NORMAL.
Standard Walks panels down and determines that the MC Sys Div 2 MOV Test Prep Switch is in Test.
CUE If asked about back panel MOV TEST PREP switches in NORMAL, state they have been verified in NORMAL.
Comments May request a relief to be able to walkdown panels May deteremine that the backpanel Verify/place all MOV TEST PREP switches in NORMAL.
SAT UNSAT Comment Number Page 7 of 10
JPM Number: JPM102 Clinton Power Station Job Performance Measure (JPM)
Page 8 of 10 TERMINATING CUES:
Determine that an APRM is not functioning correctly and a MOV test prep switch is in test and does not shift operating modes to Run.
STOP TIME:
JPM Number: JPM102 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Mode Change - Going to RUN JPM Number:
JPM102 Revision Number: 00 Task Number and
Title:
011203C002, Perform a Plant heatup and pressurization K/A System K/A Number Importance (RO/SRO)
Generic 2.1.23 4.3 4.4 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: 10 minutes Actual Time Used:
minutes
References:
CPS 3002.01 Rev 28b, HEATUP AND PRESSURIZATION 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:
Page 9 of 10
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions You are the A RO, the unit is 10% Power during startup.
Initiating Cue CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
The CRS directs you to continue at step 8.7.4.4 of 3002.01 Heatup and Pressurization in support of startup.
Notify the CRS once the MODE SWITCH is in RUN.
Page 10 of 10
CLINTON POWER STATION Job Performance Measure Admin overtime determination JPM Number: JPM118 Revision Number: 00 Date: 03/09/2009 Developed By:
Tallion French 03/09/2009 Instructor Date Validated By:
T. Pickley 7/1/2009 SME or Instructor Date Reviewed By:
J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM118 Clinton Power Station Job Performance Measure (JPM)
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 (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 Page 2 of 9
JPM Number: JPM118 Clinton Power Station Job Performance Measure (JPM)
Page 3 of 9 Revision Record (Summary)
Revision Date Description 00 03/09/09 New JPM
JPM Number: JPM118 Clinton Power Station Job Performance Measure (JPM)
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.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
Technical specification 5.2.2.e and LS-AA-119 Revision 7.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
LS-AA-119 Revision 7.
PROCEDURAL/
REFERENCES:
Technical specification 5.2.2.e.
EVALUATOR INSTRUCTIONS:
Page 4 of 9
JPM Number: JPM118 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS: You are the SRO on July 20, 2009.
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
INITIATING CUE: Review the watch bill for any overtime deviations IAW LS-AA-119 and fill out Attachment 1 if required.
START TIME:
Page 5 of 9
JPM Number: JPM118 Clinton Power Station Job Performance Measure (JPM)
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 Review master manning lists and schedule to determine if any overtime deviation is required and determine who can fill the overtime position.
- 1)
Review manning spread sheets for discrepancies.
Standard:
Review the manning spread sheets for the week and determine the discrepancies for G.Gator who exceeded 16 out of 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. IAW Tech. Spec 5.2.2.e. this shall be reported per administrative procedures.
Cue:
Comments SAT UNSAT Comment Number Page 6 of 9
JPM Number: JPM118 Clinton Power Station Job Performance Measure (JPM)
Page 7 of 9
- 2)
Fill out the overtime deviation sheet IAW LS-AA-119.
Standard:
LS-AA-119 Cue:
Comments SAT UNSAT Comment Number TERMINATING CUES:
Fill in the LS-AA-119 Attachment 1 up to the Plant Managers signature.
STOP TIME:
JPM Number: JPM118 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Admin overtime determination JPM Number:
JPM 118 Revision Number: 0 Task Number and
Title:
LP 85801 2.1.5 Ability to locate and use procedures and directives related to shift staffing and activities.
K/A System K/A Number Importance (RO/SRO)
Generic 2.1.5 2.9 3.9 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:
Technical specifications 5.2.2e 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:
Page 8 of 9
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions You are the SRO on July 20, 2009.
Initiating Cue CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Review the watch bill for any overtime deviations IAW LS-AA-119 and fill out Attachment 1 if required.
Page 9 of 9
CLINTON POWER STATION Job Performance Measure Complete a CPS 3006.01C007, Control Rod Withdrawal Checklist - Mode 3 JPM Number: JPM 105 Revision Number: 01 Date: 02/23/09 Developed By:
Tom Pickley 02/23/09 Instructor Date Validated By:
T. French 7/1/2009 SME or Instructor Date Reviewed By:
J Lucas 7/1/2009 Operations Representative Date
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
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:
Current Procedure Rev.
Date:
Procedure Rev. Referenced Date:
If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 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 Page 2 of 15
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
Page 3 of 15 Revision Record (Summary)
Revision Date Description 00 New JPM 01 02/23/09 Added a Critical Step
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Complete a CPS No. 3006.01C007, Control Rod Withdrawal Checklist - Mode 3 JPM Number:
105 Revision Number:01 Task Number and
Title:
300601.17, Perform Control Rod Withdrawal Checklist - Mode 3.
K/A System K/A Number Importance (RO/SRO)
Generic 2.1.37 4.3 4.6 Suggested Testing Environment: Simulator Actual Testing Environment:
Simulator Plant Control Room Testing Method:
Simulate Faulted/Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 20 minutes Actual Time Used:
minutes
References:
CPS No. 3006.01C007, Control Rod Withdrawal Checklist - Mode 3, Rev. 4d 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:
Page 4 of 15
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
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 SETUP CONDITIONS Any IC with the plant in Mode 3 and the Mode Switch in the Refuel position. Do not remove the key from the Mode Switch.
Withdraw control rod 04-33 to position 02 TASK STANDARDS:
CPS No. 3006.01C007 is completed correctly.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
Copy of CPS No. 3006.01C007, Control Rod Withdrawal Checklist - Mode 3 with Sections A
& B complete.
CPS No. 9000.01, CONTROL ROOM SURVEILLANCE LOG, Rev 034 A CPS No. 9000.01D001, CONTROL ROOM SURVEILLANCE LOG - MODE 1, 2, 3 DATA SHEET Rev 049 D PROCEDURAL/
REFERENCES:
CPS No. 3006.01C007, Control Rod Withdrawal Checklist - Mode 3, Rev. 4d CPS No. 9000.01, CONTROL ROOM SURVEILLANCE LOG, Rev 034 A CPS No. 9000.01D001, CONTROL ROOM SURVEILLANCE LOG - MODE 1, 2, 3 DATA SHEET Rev 049 D EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
All pre-job briefings are completed.
Page 5 of 15
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS AND INITIATING CUE:
The plant is in Mode 3 and it is desired to perform control rod withdrawals. CPS No.
3006.01C007, Control Rod Withdrawal Checklist - Mode 3, has been started in preparation for withdrawing the first rod (24-29).
The CRS directs you to initiate Table 1 of CPS No. 3006.01C007 by performing Section C steps 1 through 4.
Day 1 is todays date, and the time is 0110.
NOTE TO EVALUATOR When the Initiating Cue has been read by the student and acknowledged, provide a MARKED UP copy of the following procedure to the student.
- CPS No. 3006.01C007, Control Rod Withdrawal Checklist - Mode 3 with Sections A & B complete.
START TIME:
Page 6 of 15
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
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 CPS No. 3006.01C007 Control Rod Withdrawal Checklist - Mode 3
- 1.
Enters todays date under Day 1 of Table 1 Standard:
Todays date is entered under Day 1 of Table 1.
Cue:
None, self revealing Comments SAT UNSAT Comment Number
- 2.
2.a)1)
Operator conducts an IRM channel check.
Standard:
IRM channel check is completed satisfactorily using PPC indications and/or P678 charts, and the operator initials the appropriate block.
Cue:
If operator asks, provide IRM Backpanel Readings Cue Sheet. Provide CPS 9000.01D001. Provide CPS 9000.01 if asked for.
Comments SAT UNSAT Comment Number Page 7 of 15
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
- 3.
2.a)2)
Operator conducts a SDV level ATM channel check.
Standard:
SDV level ATM channel check is completed satisfactorily, and the operator initials the appropriate block.
Cue:
When the candidate states that he needs to obtain SDV level ATM readings, then provide the SDV level RPS ATM Cue Sheet.
Comments SAT UNSAT Comment Number
- 4.
2.a)3)
Verify that all surveillances in Section B are current.
Standard:
Operator verifies that all surveillances are current, and initials the appropriate block.
Cue:
Dates indicate that all surveillances are current.
Comments SAT UNSAT Comment Number Page 8 of 15
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
- 5.
2.a)4)
If the control rod has been withdrawn for 7 days, then insert it at least one notch, and verify accumulator pressure is 1550 psig.
Standard:
No action required.
Cue:
None, self revealing Comments SAT UNSAT Comment Number Page 9 of 15
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
- 6.
2.b)
Verify all other control rods in a 5 by 5 array centered on the control rod being withdrawn are disarmed.
Standard:
Block should be marked NA, because Steps 2.a)1 thru 4) are being met.
Cue:
Comments If the operator checks this, no other rods are disarmed.
SAT UNSAT Comment Number Page 10 of 15
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
Faulted Step
- 7.
- 3.
Verify the Reactor Mode Switch is locked in the REFUEL position.
Standard:
Operator identifies that the key is still in the Mode Switch, and notifies the CRS.
The operator does not initial the appropriate block until the key has been removed.
Key may be placed in the Key Locker.
Cue:
Acknowledge the report and tell the operator to remove the key and continue with the task.
Take the key from the operator, and notify the operator that the key will be placed in the Key Locker.
Comments To be Locked in the REFUEL position the reactor mode switch key must be removed from the console per ITS B 3.9.2, SR 3.9.2.1.
SAT UNSAT Comment Number
- 8.
- 4.
Verify all control rods, other than the control rod being withdrawn, are fully inserted.
Standard:
Operator determines that control rod 04-33 is at 02 and does not initial the block.
Cue:
Inform the examinee the task is complete.
Comments SAT UNSAT Comment Number Page 11 of 15
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
TERMINATING CUES:
The key has been removed from the Mode Switch and Section C, Steps 1 through 3 of CPS No.
3006.01C007 have been completed and rod 04-33 position 02 has been determined.
STOP TIME:
Page 12 of 15
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS AND INITIATING CUE:
The plant is in Mode 3 and it is desired to perform control rod withdrawals. CPS No.
3006.01C007, Control Rod Withdrawal Checklist - Mode 3, has been started in preparation for withdrawing the first rod (24-29).
The CRS directs you to initiate Table 1 of CPS No. 3006.01C007 by performing Section C steps 1 through 4.
Day 1 is todays date, and the time is 0110.
Page 13 of 15
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
IRM Backpanel Readings (Cue Sheet for JPM Step 2 if needed)
A 6
E 5
C 6
G 5
B 6
F 6
D 5
H 5
Page 14 of 15
JPM Number: 105 Clinton Power Station Job Performance Measure (JPM)
Page 15 of 15 SDV Level RPS ATM Readings (Cue Sheet for JPM Step 3) 1C11-N601A 0
-1 1C11-N601C
-0.5 1C11-N601D
-0.25
CLINTON POWER STATION Job Performance Measure Verify Conditions are met to Enter Mode 2 JPM Number: JPM113 Revision Number: 00 Date: 02/25/2009 Developed By:
Tom Pickley 02/25/09 Instructor Date Validated By:
T. French 7/1/2009 SME or Instructor Date Reviewed By:
J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM113 Clinton Power Station Job Performance Measure (JPM)
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 (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 Page 2 of 10
JPM Number: JPM113 Clinton Power Station Job Performance Measure (JPM)
Page 3 of 10 Revision Record (Summary)
Revision Date Description 00 02/25/09 Converted from old JPM
JPM Number: JPM113 Clinton Power Station Job Performance Measure (JPM)
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.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
Does not enter Mode 2 due to discrepancies not in compliance with Technical Specification.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
Copy of completed CPS 3001.01, Approach to Critical, Rev. 24f Copy of completed CPS 3001.01C001, Preparation for Startup Checklist, Rev. 17c Copy of completed CPS 3001.01C002, Mode 2 Checklist, Rev. 16a PROCEDURAL/
REFERENCES:
CPS 3001.01, Approach to Critical, Rev. 24f CPS 3001.01C001, Preparation for Startup Checklist, Rev. 17c CPS 3001.01C002, Mode 2 Checklist, Rev. 16a EVALUATOR INSTRUCTIONS:
Present the completed copy of CPS 3001.01, CPS 3001.01C001, and CPS 3001.01C002 to the operator when the Initiating Cue is presented.
Respond when required during the JPM as the Shift Manager.
Amplifying cues are provided within the JPM steps.
Page 4 of 10
JPM Number: JPM113 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
You have taken the shift as the CRS in Mode 4.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur. (This statement should be removed if this is a Simulator JPM)
Do NOT shine any type light into a panel.
Review procedures CPS 3001.01, Approach to Critical, CPS 3001.01C001, Preparation for Startup Checklist, CPS 3001.01C002, Mode 2 Checklist.
Identify and report any actions required to support placing the plant into Mode 2 to the Shift Manager.
NOTE TO EVALUATOR When the Initiating Cue has been read by the student and acknowledged, provide a MARKED UP copy of the following procedures to the student.
- Copy of completed CPS 3001.01, Approach to Critical, Rev. 24f
- Copy of completed CPS 3001.01C001, Preparation for Startup Checklist, Rev. 17c
- Copy of completed CPS 3001.01C002, Mode 2 Checklist, Rev. 16a START TIME:
Page 5 of 10
JPM Number: JPM113 Clinton Power Station Job Performance Measure (JPM)
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
- 1.
Reviews:
- 1) CPS 3001.01 Approach to Critical
- 2) CPS 3001.01C001, Preparation for Startup Checklist
- 3) CPS 3001.01C002, Mode 2 Checklist Standard:
Examinee begins review of completed:
- 1) CPS 3001.01 Approach to Critical
- 2) CPS 3001.01C001, Preparation for Startup Checklist
- 3) CPS 3001.01C002, Mode 2 Checklist Cue:
None Comments SAT UNSAT Comment Number Page 6 of 10
JPM Number: JPM113 Clinton Power Station Job Performance Measure (JPM)
- 3.
All divisions of RHR NOT in Standby Standard:
Operator identifies and reports that all divisions of RHR must be placed in Standby to enter Mode 2.
Cue:
When reported to, acknowledge the report.
Comments RHR systems NOT in Standby does not satisfy LCOs for ECCS and Containment Spray:
ITS 3.5.1 Action 1 ITS 3.6.1.7 Action 1 LCO 3.0.4 requires the LCO to be met for mode change.
UNSAT
Comment Number
- 2.
RCIC Inoperable Standard:
Operator recognizes that RCIC Inoperability does not impact plant startup, LCO 3.5.3. and N/As Step 9.10 of CPS 3001.01C001.
Cue:
When reported to, acknowledge the report.
Comments Not required to be Operable until 150 psig.
SAT UNSAT Comment Number Page 7 of 10
JPM Number: JPM113 Clinton Power Station Job Performance Measure (JPM)
Page 8 of 10
- 4.
RHR B Test Prep Switch in TEST Standard:
Operator identifies and reports that RHR B Test Prep Switch must be in NORMAL.
Cue:
When reported to, acknowledge the report.
Comments ORM 2.5.2 Action 3.5.2 NOT satisfied.
UNSAT
Comment Number TERMINATING CUES:
Reports to Shift Manager will not be able to enter Mode 2 due to discrepancies.
STOP TIME:
JPM Number: JPM113 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Verify Conditions are met to Enter Mode 2 JPM Number:
JPM113 Revision Number: 00 Task Number and
Title:
300101.01, Complete Control Room actions to perform preparation for startup and approach to critical.
K/A System K/A Number Importance (RO/SRO)
Generic 2.1.23 4.3 4.4 Suggested Testing Environment:
Any 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:
CPS 3001.01, Preparation for Startup & Approach to Critical, Rev. 24f CPS 3001.01C001, Preparation for Startup Checklist, Rev. 17c CPS 3001.01C002, Mode 2 Checklist, Rev. 16a 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:
Page 9 of 10
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions You have taken the shift as the CRS in Mode 4.
Initiating Cue CAUTION All pre-job briefings are completed.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur. (This statement should be removed if this is a Simulator JPM)
Do NOT shine any type light into a panel.
Review procedures CPS 3001.01, Approach to Critical, CPS 3001.01C001, Preparation for Startup Checklist, CPS 3001.01C002, Mode 2 Checklist.
Identify and report any actions required to support placing the plant into Mode 2 to the Shift Manager.
Page 10 of 10
CLINTON POWER STATION Job Performance Measure Print Reading/Tag out verification JPM Number: JPM117 Revision Number: 00 Date: 01/28/2009 Developed By:
Tallion French 1/28/09 Instructor Date Validated By:
T. Pickley 7/1/2009 SME or Instructor Date Reviewed By:
J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM117 Clinton Power Station Job Performance Measure (JPM)
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 (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 Page 2 of 13
JPM Number: JPM117 Clinton Power Station Job Performance Measure (JPM)
Page 3 of 13 Revision Record (Summary)
Revision Date Description 00 3/1/09 New JPM
JPM Number: JPM117 Clinton Power Station Job Performance Measure (JPM)
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.
TASK STANDARDS:
Applicant determines that two tagged positions are incorrect and makes corrections to OP-AA-109-101.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
OP-AA-109-101 Attachment 14 Part 1 and 2.
PROCEDURAL/
REFERENCES:
The evolution completed IAW with OP-AA-109-101 R3.
EVALUATOR INSTRUCTIONS:
Passport and EDMS are down.
Page 4 of 13
JPM Number: JPM117 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is at rated conditions and CRD pump A needs to be tagged out for oil cooler inspection and RD pump oil change. Passport and EDMS are down.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Determine if the provided clearance order has adequate boundaries.
START TIME:
Page 5 of 13
JPM Number: JPM117 Clinton Power Station Job Performance Measure (JPM)
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
- 1)
Verifies 1C11BS003A in correct position Standard:
Determines that 1C11BS003A is in the correct position Cue:
Comments SAT UNSAT Comment Number Page 6 of 13
JPM Number: JPM117 Clinton Power Station Job Performance Measure (JPM)
- 2)
Verifies 1C11BS007B is the incorrect component.
Standard:
Determines that 1C11BS007B is incorrect and should be 1C11BS007A.
Cue:
Examinee may need to be told to complete the check of the clearance.
Comments SAT UNSAT Comment Number
- 3)
Verifies 1AP06ET in correct position.
Standard:
Determines that 1AP06ET is in the correct position.
Cue:
Comments SAT UNSAT Comment Number
- 4)
Verifies 1AP32E4B/14 in correct position.
Standard:
Determines that 1AP32E4B/14 is in the correct position.
Cue:
Comments SAT UNSAT Comment Number Page 7 of 13
JPM Number: JPM117 Clinton Power Station Job Performance Measure (JPM)
- 5)
Verifies 1C11F014A in correct position.
Standard:
Determines that 1C11F014A is in the correct position.
Cue:
Comments SAT UNSAT Comment Number
- 6)
Verifies 1C11F015A in correct position.
Standard:
Determines that 1C11F015A is in the correct position.
Cue:
Comments SAT UNSAT Comment Number
- 7)
Verifies 1C11F017 in correct position.
Standard:
Determines that 1C11F017 is in the correct position.
Cue:
Comments SAT UNSAT Comment Number Page 8 of 13
JPM Number: JPM117 Clinton Power Station Job Performance Measure (JPM)
- 8)
Verifies 1WT020A in correct position.
Standard:
Determines that 1WT020A is in the correct position.
Cue:
Comments SAT UNSAT Comment Number
- 9)
Verifies 1WT021A incorrect position.
Standard:
1WT021A wrong position should be closed NOT open.
Cue:
Comments SAT UNSAT Comment Number
- 10)
Verifies 1WT051A in correct position.
Standard:
Determines that 1WT051A is in the correct position.
Cue:
Comments SAT UNSAT Comment Number Page 9 of 13
JPM Number: JPM117 Clinton Power Station Job Performance Measure (JPM)
Page 10 of 13
- 11)
Verifies 1WT052A in correct position.
Standard:
Determines that 1WT052A is in the correct position.
Cue:
If candidate asks the 1WT052A is verified to be 1WT052A.
Comments It is not the intent of the JPM to have the applicant fix the print.
SAT UNSAT Comment Number TERMINATING CUES:
Applicant submits his attachment 14 parts one and two of OP-AA-109-101. Based on the wrong breaker and wrong valve position. Recommends the clearance being changed to 1C11BS007B to 1C11BS007A and 1WT021A closed.
STOP TIME:
JPM Number: JPM117 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Print Reading/Tag out verification JPM Number:
JPM117 Revision Number: 00 Task Number and
Title:
LP85146.01.01 Given a situation requiring the use of the following documents be able to recognize when they are required to be referenced while operating the plant performing an out of service, or on an exam in accordance with the student text:
.1) Mechanical Drawings
.2) Electrical Drawings K/A System K/A Number Importance (RO/SRO)
Generic 2.2.41 3.5 3.9 Generic 2.2.15 3.9 4.3 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:
EO2-1RD99-101,502,504 MO5-1057-2 M05-1078-2 Page 11 of 13
JPM Number: JPM117 Clinton Power Station Job Performance Measure (JPM)
Page 12 of 13 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:
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions The plant is at rated conditions and CRD pump A needs to be tagged out for oil cooler inspection and RD pump oil change. Passport and EDMS are down.
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Initiating Cue Determine if the provided clearance order has adequate boundaries.
Page 13 of 13
CLINTON POWER STATION Job Performance Measure Review a Completed Control Rod / Position Indication Operability Surveillance and Identify Discrepancies (Faulted)
JPM Number: JPM114 Revision Number: 00 Date: 02/25/09 Developed By:
Tom Pickley 02/25/09 Instructor Date Validated By:
T. French 7/1/2009 SME or Instructor Date Reviewed By:
J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM114 Clinton Power Station Job Performance Measure (JPM)
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 areidentified.
________ 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 Page 2 of 15
JPM Number: JPM114 Clinton Power Station Job Performance Measure (JPM)
Page 3 of 15 Revision Record (Summary)
Revision Date Description 00 02/25/09 Converted from old JPM
JPM Number: JPM114 Clinton Power Station Job Performance Measure (JPM)
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.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
Review of CPS 9011.01 Control Rod / Position Indication Operability surveillance has been completed.
Misaligned control rod has been identified.
Final Conditions of CPS 9011.01 not met has been determined.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
Marked up copy of CPS 9011.01, signing off all steps as satisfactory (procedure attached).
Copy of an OD-7 Option 2, OD-7 Option 4 or an Official 3D Case.
PROCEDURAL/
REFERENCES:
CPS 9011.01, CONTROL ROD/POSITION INDICATION OPERABILITY, Revision 28 EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
All pre-job briefings are completed.
Page 4 of 15
JPM Number: JPM114 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
You are the CRS.
The plant is operating at 90% power.
The A RO has completed CPS 9011.01 Control Rod/Position Indication Operability surveillance for all fully and partially withdrawn control rods.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Review the completed surveillance for approval. Report when the task is complete.
START TIME:
Page 5 of 15
JPM Number: JPM114 Clinton Power Station Job Performance Measure (JPM)
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
- 1.
Review completed CPS 9011.01 Standard Examinee begins review of 9011.01.
CUE Comments Hand the examinee CPS 9011.01 and both 3D cases SAT UNSAT Comment Number
- 2.
Review the initial and final Control Rod Position printouts to verify proper rod positions.
Standard Examinee performs review and identifies that rod 36-29 is at position 6 instead of position 4.
CUE Comments SAT UNSAT Comment Number
- 3.
Enter into Inadvertent Rod Movement CPS 4007.02 Standard Obtain a 3D case and verify thermal limits.
Contact the Reactor Engineer CUE Use the FINAL 3D case As the Reactor Engineer, recommend the CRS to move control rod 36-29 from 06 to 04.
Comments SAT UNSAT Comment Number Page 6 of 15
JPM Number: JPM114 Clinton Power Station Job Performance Measure (JPM)
Page 7 of 15
- 4.
Direct the RO to return Control Rod 36-29 back to position 04 Standard Control Rod repositioning is directed CUE RO reports Rod 36-29 has been repositioned from position 06 to position 04.
Comments SAT UNSAT Comment Number Terminating Cue:
Review of 9011.01 has been completed and the discrepancy identified.
Inadvertent Rod Movement CPS 4007.02 has been entered and step taken to reposition the control rod.
STOP TIME:
JPM Number: JPM114 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Review a Completed Control Rod / Position Indication Operability Surveillance and Identify Discrepancies (Faulted)
JPM Number:
JPM114 Revision Number: 00 Task Number and
Title:
999999.19, Review the results of surveillance tests K/A System K/A Number Importance (RO/SRO)
GENERIC 2.2.12 3.7 4.1 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:
CPS 9011.01, CONTROL ROD/POSITION INDICATION OPERABILITY, Revision 28 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:
Page 8 of 15
Initial Conditions You are the CRS.
The plant is operating at 90% power.
The A RO has completed CPS 9011.01 Control Rod/Position Indication Operability surveillance for all fully and partially withdrawn control rods.
Initiating Cue CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
Review the completed surveillance for approval. Report when the task is complete.
PAGE 1, INITIAL CLINTON CYCLE 6 SEQUENCE NO 23 CORE PARAMETERS 3D MONICORE today-2xxx xx:xx CALCULATED POWER MWT 3125 PERIODIC LOG today-2xxx xx:xx PRINTED POWER MWE 1062 CASE ID FMLD1950708205855 FLOW MLB/HR 75.844 CALC RESULTS RESTART FMLD1950708195845 FPAPDR 0.824 LPRM SHAPE - FULL CORE SUBC BTU/LB 23.49 Keff 1.0000 PR PSIa 1027.9 XE WORTH % -2.52 LOAD LINE
SUMMARY
CORE MWD/sT 20850.8 XE/RATED 1.00 CORE POWER 89.9%
CYCLE MWD/sT 8741.6 CORE FLOW 89.8%
MCPR 1.268 LOAD LINE 100.0%
CORRECTION FACTOR: MFLCPR= 1.000 MFLPD= 1.000 MAPRAT= 0.999 OPTION: ARTS DUAL LOOP MANUAL FLOW MCPRLIM= 1.240 MOST LIMITING LOCATIONS (NON-SYMMETRIC)
MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.978 37-28 0.912 17-22-18 0.821 7 5 0.798 41-28-16 0.976 39-26 0.912 7 5 0.817 15-30-16 0.798 19-28-16 0.975 41-28 0.912 41-28-16 0.817 11-22-13 0.797 7 5 0.973 11-28 0.902 19-28-16 0.816 19-26-16 0.791 39-22-20 0.940 13-32 0.896 15-38-18 0.813 19-30-15 0.782 9-22-13 0.939 9-26 0.895 21-26-16 0.803 7-26-12 0.779 11-20-13 0.937 11-20 0.893 17-26-16 0.802 9-36-13 0.779 17-26-16 0.930 39-22 0.889 9-22-13 0.798 11-30-11 0.777 11-28-15 0.927 7-28 0.889 11-20-13 0.796 9 5 0.776 13-32-16 0.923 9-22 0.888 13-32-16 0.795 39-22-20 0.774 47-26-12 SEQ. B-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL 53 NOTCH REL PW LOC 00 0.238 25 49 02 0.446 24 L 04 0.804 23 45 06 0.963 22 08 1.056 21 41 P 10 1.158 20 L 12 1.191 19 37 18 C4 18 14 1.163 18 16 1.182 17 33 18 1.220 16 L 20 1.215 15 29 4 4 22 1.187 14 24 1.212 13 25 26 1.207 12 L 28 1.181 11 21 18 4 18 30 1.170 10 32 1.166 09 17 D 34 1.131 08 L 36 1.085 07 13 38 1.072 06 40 1.050 05 09 42 0.998 04 L M 44 0.920 03 05 L L L L L L 46 0.749 02 04 08 12 16 20 24 28 32 36 40 44 48 52 48 0.237 01 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7 REL PW 0.890 1.084 1.113 1.102 1.155 1.145 0.727 PAGE 2 CLINTON CYCLE 6 INSTRUMENT READINGS/STATUS SEQUENCE NO 23
CALIBRATED LPRM READINGS today-2xxx xx:xx CALCULATED today-2xxx xx:xx PRINTED 47D 40.1 49.8 55.7 45.9 30.2 CASE ID FMLD1950708205855 C 57.0 59.8 60.3 64.5 43.0 LPRM SHAPE - FULL CORE B 61.2 63.6 60.9 69.2 41.9 A 51.1 54.9 49.5 63.0 27.7 # OF TIPS REJECTED: 1 39D 35.4 51.3 58.4 61.1 57.5 46.0 FAILED SENSORS:
C 55.8 62.7 60.3 59.6 66.5 67.9 LPRM ( 2 SIGNAL FAILED)
B 60.0 65.2 60.7 57.0 66.7 70.2 615A 3815D A 52.7 61.1 50.4 44.4 54.7 63.8 LPRM ( 0 PANACEA REJECTED)
OTHER SENSORS ( 0 TOTAL) 31D 39.9 51.6 55.8 56.0C 55.7 48.5 SUB RODS C 63.7 71.1 68.3 63.1 72.6P 70.4 NONE B 69.6 71.2 66.7 59.2 72.9 73.4 A 67.6M 69.0 61.1 45.4 71.1 71.8 T = TIP RUN RECOMMENDED C = MFLCPR LOCATION 23D 40.0 54.3 58.1 57.9 59.5 48.0 M = MAPRAT LOCATION C 62.2 67.3D 63.7 59.2 66.8 69.0 D = MFLPD LOCATION B 67.1 67.1 61.4 56.9 66.6 71.1 P = PCRAT LOCATION A 66.5 58.6 48.7 44.2 55.6 66.1 * = MULTIPLE LIMIT 15D 28.5 46.2 55.5 57.2 0.0 39.4 C 42.4 63.6 62.8 59.1 65.4 59.1 B 43.2 68.6 61.9 57.4 67.6 62.2 A 0.0 61.7 49.9 44.3 64.3 50.4 07D 29.1 39.3 40.7 36.6 C 41.4 58.6 56.6 54.5 B 42.3 64.8 61.8 58.3 A 31.2 57.2 55.6 48.4 06 14 22 30 38 46 CORE
SUMMARY
CORE POWER 89.9% CALC SUB FLOW 91.3% DP MEAS PSI 15.52 CORE FLOW 89.8% OPER SUB FLOW -1.2% DP CALC PSI 20.52 LOAD LINE 100.0% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 13.5 APRM CALIBRATION A B C D READING 100.4 100.6 100.2 100.2 AGAF 0.994 0.992 0.997 0.997 TIP RUNS RECOMMENDED STRINGS: NONE
Clinton Power Station Job Performance Measure (JPM)
UNIT 1, PAGE 1 OF 1 INITAL Positions OD-7, CONTROL ROD NOTCH POSITIONS, NEW SCAN OPTION 2 53 48 48 48 48 48 48 48 49 48 48 48 48 48 48 48 48 48 45 48 48 48 48 48 48 48 48 48 48 48 41 48 48 48 48 48 48 48 48 48 48 48 48 48 37 48 48 48 48 18 48 4
48 18 48 48 48 48 33 48 48 48 48 48 48 48 48 48 48 48 48 48 29 48 48 48 48 4
48 48 48 4
48 48 48 48 25 48 48 48 48 48 48 48 48 48 48 48 48 48 21 48 48 48 48 18 48 4
48 18 48 48 48 48 17 48 48 48 48 48 48 48 48 48 48 48 48 48 13 48 48 48 48 48 48 48 48 48 48 48 9
48 48 48 48 48 48 48 48 48 5
48 48 48 48 48 48 48 4
8 12 16 20 24 28 32 36 40 44 48 52
Clinton Power Station Job Performance Measure (JPM)
PAGE 1, FINAL CLINTON CYCLE 6 SEQUENCE NO 23 CORE PARAMETERS 3D MONICORE today-2xxx xx:xx CALCULATED POWER MWT 3125 PERIODIC LOG today-2xxx xx:xx PRINTED POWER MWE 1062 CASE ID FMLD1950708205855 FLOW MLB/HR 75.844 CALC RESULTS RESTART FMLD1950708195845 FPAPDR 0.824 LPRM SHAPE - FULL CORE SUBC BTU/LB 23.49 Keff 1.0000 PR PSIa 1027.9 XE WORTH % -2.52 LOAD LINE
SUMMARY
CORE MWD/sT 20850.8 XE/RATED 1.00 CORE POWER 89.9%
CYCLE MWD/sT 8741.6 CORE FLOW 89.8%
MCPR 1.268 LOAD LINE 100.0%
CORRECTION FACTOR: MFLCPR= 1.000 MFLPD= 1.000 MAPRAT= 0.999 OPTION: ARTS DUAL LOOP MANUAL FLOW MCPRLIM= 1.240 MOST LIMITING LOCATIONS (NON-SYMMETRIC)
MFLCPR LOC MFLPD LOC MAPRAT LOC PCRAT LOC 0.978 37-28 0.912 17-22-18 0.821 7 5 0.798 41-28-16 0.976 39-26 0.912 7 5 0.817 15-30-16 0.798 19-28-16 0.975 41-28 0.912 41-28-16 0.817 11-22-13 0.797 7 5 0.973 11-28 0.902 19-28-16 0.816 19-26-16 0.791 39-22-20 0.940 13-32 0.896 15-38-18 0.813 19-30-15 0.782 9-22-13 0.939 9-26 0.895 21-26-16 0.803 7-26-12 0.779 11-20-13 0.937 11-20 0.893 17-26-16 0.802 9-36-13 0.779 17-26-16 0.930 39-22 0.889 9-22-13 0.798 11-30-11 0.777 11-28-15 0.927 7-28 0.889 11-20-13 0.796 9 5 0.776 13-32-16 0.923 9-22 0.888 13-32-16 0.795 39-22-20 0.774 47-26-12 SEQ. B-2 C=MFLCPR D=MFLPD M=MAPRAT P=PCRAT *=MULTIPLE CORE AVE AXIAL 53 NOTCH REL PW LOC 00 0.238 25 49 02 0.446 24 L 04 0.804 23 45 06 0.963 22 08 1.056 21 41 P 10 1.158 20 L 12 1.191 19 37 18 C4 18 14 1.163 18 16 1.182 17 33 18 1.220 16 L 20 1.215 15 29 4 6 22 1.187 14 24 1.212 13 25 26 1.207 12 L 28 1.181 11 21 18 4 18 30 1.170 10 32 1.166 09 17 D 34 1.131 08 L 36 1.085 07 13 38 1.072 06 40 1.050 05 09 42 0.998 04 L M 44 0.920 03 05 L L L L L L 46 0.749 02 04 08 12 16 20 24 28 32 36 40 44 48 52 48 0.237 01 CORE AVERAGE RADIAL POWER DISTRIBUTION RING # 1 2 3 4 5 6 7
Clinton Power Station Job Performance Measure (JPM)
REL PW 0.890 1.084 1.113 1.102 1.155 1.145 0.727 PAGE 2 CLINTON CYCLE 6 INSTRUMENT READINGS/STATUS SEQUENCE NO 23 CALIBRATED LPRM READINGS today-2xxx xx:xx CALCULATED today-2xxx xx:xx PRINTED 47D 40.1 49.8 55.7 45.9 30.2 CASE ID FMLD1950708205855 C 57.0 59.8 60.3 64.5 43.0 LPRM SHAPE - FULL CORE B 61.2 63.6 60.9 69.2 41.9 A 51.1 54.9 49.5 63.0 27.7 # OF TIPS REJECTED: 1 39D 35.4 51.3 58.4 61.1 57.5 46.0 FAILED SENSORS:
C 55.8 62.7 60.3 59.6 66.5 67.9 LPRM ( 2 SIGNAL FAILED)
B 60.0 65.2 60.7 57.0 66.7 70.2 615A 3815D A 52.7 61.1 50.4 44.4 54.7 63.8 LPRM ( 0 PANACEA REJECTED)
OTHER SENSORS ( 0 TOTAL) 31D 39.9 51.6 55.8 56.0C 55.7 48.5 SUB RODS C 63.7 71.1 68.3 63.1 72.6P 70.4 NONE B 69.6 71.2 66.7 59.2 72.9 73.4 A 67.6M 69.0 61.1 45.4 71.1 71.8 T = TIP RUN RECOMMENDED C = MFLCPR LOCATION 23D 40.0 54.3 58.1 57.9 59.5 48.0 M = MAPRAT LOCATION C 62.2 67.3D 63.7 59.2 66.8 69.0 D = MFLPD LOCATION B 67.1 67.1 61.4 56.9 66.6 71.1 P = PCRAT LOCATION A 66.5 58.6 48.7 44.2 55.6 66.1 * = MULTIPLE LIMIT 15D 28.5 46.2 55.5 57.2 0.0 39.4 C 42.4 63.6 62.8 59.1 65.4 59.1 B 43.2 68.6 61.9 57.4 67.6 62.2 A 0.0 61.7 49.9 44.3 64.3 50.4 07D 29.1 39.3 40.7 36.6 C 41.4 58.6 56.6 54.5 B 42.3 64.8 61.8 58.3 A 31.2 57.2 55.6 48.4 06 14 22 30 38 46 CORE
SUMMARY
CORE POWER 89.9% CALC SUB FLOW 91.3% DP MEAS PSI 15.52 CORE FLOW 89.8% OPER SUB FLOW -1.2% DP CALC PSI 20.52 LOAD LINE 100.0% FLOW BASIS MEAS FEEDWTR FLOW MLB/HR 13.5 APRM CALIBRATION A B C D READING 100.4 100.6 100.2 100.2 AGAF 0.994 0.992 0.997 0.997 TIP RUNS RECOMMENDED STRINGS: NONE
Clinton Power Station Job Performance Measure (JPM)
UNIT 1, PAGE 1 OF 1 Final Positions OD-7, CONTROL ROD NOTCH POSITIONS, NEW SCAN OPTION 2 53 48 48 48 48 48 48 48 49 48 48 48 48 48 48 48 48 48 45 48 48 48 48 48 48 48 48 48 48 48 41 48 48 48 48 48 48 48 48 48 48 48 48 48 37 48 48 48 48 18 48 4
48 18 48 48 48 48 33 48 48 48 48 48 48 48 48 48 48 48 48 48 29 48 48 48 48 4
48 48 48 6
48 48 48 48 25 48 48 48 48 48 48 48 48 48 48 48 48 48 21 48 48 48 48 18 48 4
48 18 48 48 48 48 17 48 48 48 48 48 48 48 48 48 48 48 48 48 13 48 48 48 48 48 48 48 48 48 48 48 9
48 48 48 48 48 48 48 48 48 5
48 48 48 48 48 48 48 4
8 12 16 20 24 28 32 36 40 44 48 52
CLINTON POWER STATION Job Performance Measure Prepare an ENW Form JPM Number: JPM101 Revision Number: 00 Date: 02/19/09 Developed By:
Tom Pickley 02/19/09 Instructor Date Validated By:
T. French 7/1/2009 SME or Instructor Date Reviewed By:
J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM101 Clinton Power Station Job Performance Measure (JPM)
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 (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 Page 2 of 14
JPM Number: JPM101 Clinton Power Station Job Performance Measure (JPM)
Page 3 of 14 Revision Record (Summary)
Revision Date Description Rev 00 02/19/09 Revised from old JPM 1405.0401
JPM Number: JPM101 Clinton Power Station Job Performance Measure (JPM)
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.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
- ENW Form completed for an ALERT.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- EP-AA-114 r8, NOTIFICATIONS EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
Provide the operator with the following:
- EP-AA-114 r8, NOTIFICATIONS
- NARS form (completed)
- ENW Form (blank)
- Control Room Logs
- Initial Conditions And Initiating Cue Page 4 of 14
JPM Number: JPM101 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant was at 90% power when an event occurred.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur. (This statement should be removed if this is a Simulator JPM)
Do NOT shine any type light into a panel.
You are called to the MCR to complete an ENW for an Event Classification form per EP-AA-114.
START TIME:
Page 5 of 14
JPM Number: JPM101 Clinton Power Station Job Performance Measure (JPM)
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
- 1.
Notification Time Standard Current Time Note Key shows 0:00 AM to allow printing of the NRC form CUE Comments SAT UNSAT Comment Number Note Key shows 0:00 AM for time and 01/01/2009 for date to allow printing of the NRC form.
- 2.
Unit Standard 1
CUE Comments SAT UNSAT Comment Number Page 6 of 14
JPM Number: JPM101 Clinton Power Station Job Performance Measure (JPM)
- 3.
Callers Name Standard As applicable CUE Comments SAT UNSAT Comment Number
- 4.
EVENT TIME and DATE Standard Present time minus 15 minutes CUE Comments Time in logs is recorded as T-## minutes.
SAT UNSAT Comment Number Page 7 of 14
JPM Number: JPM101 Clinton Power Station Job Performance Measure (JPM)
- 5.
Power/Mode before Standard 90%/1 CUE Comments Information obtained from logs/cue.
SAT UNSAT Comment Number
- 6.
Power/mode after Standard 0%/3 CUE Comments Information obtained from logs.
SAT UNSAT Comment Number
- 7.
Classification Standard ALERT CUE Comments Information obtained from logs/NARS form.
SAT UNSAT Comment Number Page 8 of 14
JPM Number: JPM101 Clinton Power Station Job Performance Measure (JPM)
- 8.
Description as follows:
Standard RCS leakage into Drywell in excess of 50 gpm, cause is unknown, currently in mode 3 plan to cool down to mode 4 CUE Comments Information obtained from logs.
SAT UNSAT Comment Number Note does not have to be word for word.
- 9.
Notifications to:
Standard NRC Resident - YES State - YES Local - YES Other Agencies - YES Media/Press - YES CUE Comments Information obtained from logs.
SAT UNSAT Comment Number Page 9 of 14
JPM Number: JPM101 Clinton Power Station Job Performance Measure (JPM)
- 10.
Anything unusual or not understood Standard No CUE Comments Information obtained from logs.
SAT UNSAT Comment Number
- 11.
All systems function as required Standard Yes CUE Comments Information obtained from logs.
SAT UNSAT Comment Number
- 12.
Mode of operation until corrected Standard UNKNOWN or MODE 4 CUE Comments Information obtained from logs.
SAT UNSAT Comment Number Page 10 of 14
JPM Number: JPM101 Clinton Power Station Job Performance Measure (JPM)
- 13.
Additional information on back Standard Yes CUE Comments SAT UNSAT Comment Number
- 14.
LOCATION OF LEAK Standard UNKNOWN / Drywell CUE Comments Information obtained from logs.
SAT UNSAT Comment Number Page 11 of 14
JPM Number: JPM101 Clinton Power Station Job Performance Measure (JPM)
Page 12 of 14
- 15.
Leak Rate Standard EXCEEDS 50 GPM CUE Comments Information obtained from logs.
SAT UNSAT Comment Number TERMINATING CUES:
ENW Form completed.
STOP TIME:
JPM Number: JPM101 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Prepare an ENW Form JPM Number:
JPM101 Revision Number: 00 Task Number and
Title:
Knowledge of emergency communications systems and techniques.
K/A System K/A Number Importance (RO/SRO)
Generic 2.4.43 2.8 3.5 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: 12 minutes Actual Time Used:
minutes
References:
EP-AA-114 r8, NOTIFICATIONS 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:
Page 13 of 14
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions The plant was at 90% power when an event occurred.
Initiating Cue CAUTION All pre-job briefings are completed.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur. (This statement should be removed if this is a Simulator JPM)
Do NOT shine any type light into a panel.
You are called to the MCR to complete an ENW for an Event Classification form per EP-AA-114.
Page 14 of 14
CLINTON POWER STATION Job Performance Measure Redirect Worker in a High Radiation Area JPM Number: JPM115 Revision Number: 00 Date: 02/26/09 Developed By:
Tom Pickley 02/26/09 Instructor Date Validated By:
T. French 7/1/2009 SME or Instructor Date Reviewed By:
J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM115 Clinton Power Station Job Performance Measure (JPM)
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 (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 Page 2 of 9
JPM Number: JPM115 Clinton Power Station Job Performance Measure (JPM)
Page 3 of 9 Revision Record (Summary)
Revision Date Description 00 02/26/09 Converted from old JPM
JPM Number: JPM115 Clinton Power Station Job Performance Measure (JPM)
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.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
The NLO is waiting in a low dose area TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
RP-AA 460 R18, CONTROLS FOR HIGH AND VERY HIGH RADIATION AREAS RP-AA-400 R 6, ALARA PROGRAM EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
All pre-job briefings are completed.
Page 4 of 9
JPM Number: JPM115 Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The Unit is at 50% power, you are the CRS.
An NLO is in the Aux Bldg Steam Tunnel to perform valve manipulations for feedwater flow trouble shooting.
The NLO was just directed by the Control Room to CLOSE 1FW042A Rx Feedwater Flow Inst Root Shift turnover will be conducted in 15 minutes.
You are the CRS.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
The NLO has reported that a RP barricade stanchion is blocking access to the valve and requests permission from the CRS to move the barricade.
START TIME:
Page 5 of 9
JPM Number: JPM115 Clinton Power Station Job Performance Measure (JPM)
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.
RP-AA 460, CONTROLS FOR HIGH AND VERY HIGH RADIATION AREAS 4.1.2.4.2. Only RP personnel are authorized to alter the position of radiological boundaries or barricades associated with an HRA/LHRA/VHRA.
- Step 1 RP barricade blocks access to valve.
Standard Does not allow the NLO to move the barricade.
CUE Comments SAT UNSAT Comment Number Note May direct the performance of step 3 before step 2.
Step 2 Directs RP to move barricade.
Standard Contacts RP or directs NLO to contact RP to have barricade moved.
CUE As RP report that the barricade will not be able to be moved until after shift turnover in 30 minutes.
Comments SAT UNSAT Comment Number Page 6 of 9
JPM Number: JPM115 Clinton Power Station Job Performance Measure (JPM)
Page 7 of 9 RP-AA-400, ALARA PROGRAM 3.10.1. ENSURE that department personnel comply with ALARA Program procedures and requirements.
- Step 3 Directs NLO to low dose area.
Standard Has NLO go to low dose area and/or exit Locked High Radiation Area CUE Respond to direction accordingly:
I am staying in the low dose area or have exited the Locked High Radiation Area.
Comments SAT UNSAT Comment Number TERMINATING CUES:
The NLO is waiting in a low dose area, this JPM is complete.
STOP TIME:
JPM Number: JPM115 Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Redirect Worker in a High Radiation Area JPM Number:
JPM115 Revision Number: 00 Task Number and
Title:
995555.01, Complete in-plant radiological practices for High Radiation Zone K/A System K/A Number Importance (RO/SRO)
Generic 2.3.12 3.2 3.7 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: 10 minutes Actual Time Used:
minutes
References:
RP-AA 460 R18, CONTROLS FOR HIGH AND VERY HIGH RADIATION AREAS RP-AA-400 R 6, ALARA PROGRAM.
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:
Page 8 of 9
Clinton Power Station Job Performance Measure (JPM)
Initial Conditions The Unit is at 50% power, you are the CRS.
An NLO is in the Aux Bldg Steam Tunnel to perform valve manipulations for feedwater flow trouble shooting.
The NLO was just directed by the Control Room to CLOSE 1FW042A Rx Feedwater Flow Inst Root Shift turnover will be conducted in 15 minutes.
You are the CRS.
Initiating Cue CAUTION All pre-job briefings are completed.
Do NOT shine any type light into a panel.
The NLO has reported that a RP barricade stanchion is blocking access to the valve and requests permission from the CRS to move the barricade.
Page 9 of 9
CLINTON POWER STATION Job Performance Measure Determine a Protective Action Recommendation JPM Number: JPM116 Revision Number: 00 Date: 02/26/09 Developed By:
Tom Pickley 02/26/09 Instructor Date Validated By:
T. French 7/1/2009 SME or Instructor Date Reviewed By:
J. Lucas 7/1/2009 Operations Representative Date
JPM Number: JPM116 Clinton Power Station Job Performance Measure (JPM)
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:
Current Procedure Rev.
Date:
Procedure Rev. Referenced Date:
If the Current Procedure Rev. and the Procedure Rev. Referenced are different then revise the JPM.
_________ 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 Page 2 of 9
JPM Number: JPM116 Clinton Power Station Job Performance Measure (JPM)
Page 3 of 9 Revision Record (Summary)
Revision Date Description 00 02/26/09 Converted from old JPM and updated procedure revisions
Clinton Power Station Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
Determine a Protective Action Recommendation JPM Number:
99777702LAN01 Revision Number:00 Task Number and
Title:
997777.02, Determine a Protective Action Recommendation K/A System K/A Number Importance (RO/SRO)
Generic 2.4.44 2.4 4.4 Suggested Testing Environment:
Simulator Actual Testing Environment:
Simulator Plant Control Room Testing Method:
Simulate Alternate Path:
Yes No Perform SRO Only:
Yes No Time Critical:
Yes No Estimated Time to Complete: 15 minutes Actual Time Used:
minutes
References:
EP-AA-111, EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS Rev 14 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:
Page 4 of 9
Clinton Power Station Job Performance Measure (JPM)
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.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
TASK STANDARDS:
Determine the action is to Evacuate 2 Mile Radius & 5 Miles Downwind.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
None PROCEDURAL/
REFERENCES:
EP-AA-1003, RADIOLOGICAL EMERGENCY PLAN ANNEX FOR CLINTON STATION Rev 14 EP-AA-111, EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS Rev 14 EP-AA-111-F-07, CLINTON PLANT BASED PAR FLOWCHART Rev C SAG-2, RPV, CONTAINMENT, AND RADIOACTIVITY RELEASE CONTROL Rev 4 EVALUATOR INSTRUCTIONS:
Amplifying cues are provided within the JPM steps.
All pre-job briefings are completed.
Page 5 of 9
Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS AND INITIATING CUE:
INITIAL CONDITIONS:
You are the Shift Manager.
A General Emergency has just been declared.
Reactor Water level is -177 inches Radiation levels in the containment are 6371 R/hr.
Hydrogen concentration in the containment is 8.9%
No release is in progress The wind direction is 159° INITIATING CUE:
CAUTION All pre-job briefings are completed.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur.
Do NOT shine any type light into a panel.
You are to determine the Protective Action Recommendation(s)
START TIME:
Page 6 of 9
Clinton Power Station Job Performance Measure (JPM)
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 1
Refer to Clinton Plant Based Par Flowchart Standard:
Examinee refers to Clinton Plant Based Par Flowchart Cue:
None Comments SAT UNSAT Comment Number
- 2.
Determine no Containment Vent or Release in Progress.
Determine that a Loss of Fuel Clad Barrier has occurred.
Determine that a Loss of RCS Barrier has occurred.
Determine that a Potential Loss of Containment Barrier has occurred.
Standard:
Examinee determines:
Loss of RCS Barrier, Loss of Fuel Clad Barrier, and Potential Loss of Containment Barrier has occurred.
Cue:
None Comments SAT UNSAT Comment Number Page 7 of 9
Clinton Power Station Job Performance Measure (JPM)
- 3 Determine the action is to Evacuate 2 mile radius and 5 miles downwind Sub Area 1. Advise Remainder of EPZ to Monitor Local Radio Stations.
Standard:
Examinee determines the action is to 2 mile radius and 5 miles downwind Sub Area 1. Advise Remainder of EPZ to Monitor Local Radio Stations. The PAR must be provided to the State, and designated local agencies as applicable, within 15 minutes of the classification of the General Emergency.
Cue:
None Comments SAT UNSAT Comment Number TERMINATING CUES:
PAR is determined and notifications are made STOP TIME____________
Verify elapsed time meets the time critical requirement Page 8 of 9
Clinton Power Station Job Performance Measure (JPM)
Page 9 of 9 Initial Conditions You are the Shift Manager.
A General Emergency has just been declared.
Reactor Water level is -177 inches Radiation levels in the containment are 6371 R/hr.
Hydrogen concentration in the containment is 8.9%
No release is in progress The wind direction is 159° Initiating Cue CAUTION All pre-job briefings are completed.
No equipment or controls will be manipulated during this evaluation, only Simulated Actions will occur Do NOT shine any type light into a panel.
You are to determine the Protective Action Recommendation(s)