ML102950137
| ML102950137 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 09/24/2010 |
| From: | Mcneil D Operations Branch III |
| To: | Exelon Generation Co, Exelon Nuclear |
| References | |
| Download: ML102950137 (70) | |
Text
Exelon Nuclear Job Performance Measure HANDLING PERSONNEL INJURIES JPM Number: A-RO-COP -1 Revision Number: 00 Date: 05/10/2010 Developed By:
Facility Author Date Approved By:
Facility Representative Date Page 1 of 9
A-RO-COP-1 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 12 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date Page 2 of 9
A-RO-COP-1 Job Performance Measure (JPM)
Revision Record (Summary)
- 2. Revision 01, Revised LAP-950-3 rev number to (1) and changed task number to reflect current task list (722.020 to 722.010).
- 3. Revision 02 Updated to current revision of LAP-950-3.
- 4. Revision 03 Updated to current revision of LAP-950-3. Updated K/A reference.
Updated Task reference.
- 5. Rev. 00 Developed from rev. 3 for ILT NRC exam 09-1.
Page 3 of 9
A-RO-COP-1 Job Performance Measure (JPM)
SIMULATOR SETUP INSTRUCTIONS
- 1. No setup required for this JPM.
MATERIALS
- 1. The following material is required to be provided to examinee: (copies are available at the emergency phone in the simulator and in the plant)
- LAP-950 Handling Personnel Injuries Page 4 of 9
A-RO-COP-1 Job Performance Measure (JPM)
INITIAL CONDITIONS
- U-1 and U-2 have both scrammed. The Shift Manager and both Unit Supervisors are not available due to implementation of LGA's.
INITIATING CUE
- As the Extra NSO you have received a call at Ext. 2211, the LaSalle Station Emergency Telephone Extension. The following information is reported:
- 1. A contractor reports that, Bill Smith, a contractor, has slipped in the Service Building Trackway and his ankle is broken.
- 2. He is not contaminated.
- 3. I am calling from Ext. 4444.
- The Shift Manager has informed you to perform the actions to handle the injury IAW LAP-950-3, Handling Personnel Injuries.
- Inform the Shift Manager after the Nursing Supervisor at the hospital has been informed.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
Page 5 of 9
A-RO-COP-1 Job Performance Measure (JPM)
JPM Start Time:
Comment SAT UNSAT Number STEP ELEMENT STANDARD
- 1. Obtain a copy of LAP-950-3 Examinee identifies where LAPs "Handling Personnel Injuries" can be obtained CUE After examinee identifies where LAPs can be obtained, provide examinee with copy of LAP-950-3.
Note/ Inform the examinee that phone Cue: calls will be simulated. The evaluator will respond as needed.
- 2. NOTIFIES Rad Protection at 2241 Examinee notifies Rad Protection and the Nurse at 4204 for first aid and the Nurse.
and radiological assistance.
CUE As Rad Prot and the nurse, report that you will report to the Service Building Trackway for assistance.
- 3. Designates individual to assume Individual notified to assume command and control at the scene. command and control at the scene.
CUE As designated individual, report you are at the scene.
- 4. Notifies the Seneca Emergency Seneca Emergency Services Services at (815) 357-6442 to notified.
send an ambulance.
CUE As Seneca Emergency Services, inform examinee that someone is available and the ambulance will be there ASAP. Also, inform him to assume that 5 minutes have elapsed and youve phoned back as the Seneca Emergency Services.
Page 6 of 9
A-RO-COP-1 Job Performance Measure (JPM)
Comment SAT UNSAT Number STEP ELEMENT STANDARD
- 5. Notify Security at 2940 that an Security notified.
ambulance has been called to respond to the station.
- 6. VERIFY status of the victim from Status received.
the Field Supervisor, Nurse or Rad Protection at the scene.
CUE As the designated individual at the scene, report that he appears to have a broken ankle and is not contaminated. He is in a great deal of pain, but the injury is not life threatening.
- 7. Determines St. Marys Hospital is St. Mary's Hospital notified and appropriate Hospital and Notifies Nursing Supervisor informed of St. Marys Hospital at (815) 673- the extent of the injury broken 4521 or (815) 673-2311. ankle) and that he is not contaminated.
CUE As the Nursing Supervisor, state you understand that an injured person with a broken ankle is heading to St. Marys hospital, and he is not contaminated
- 8. Informs Shift Manager that Shift Manager informed.
Nursing Supervisor has been informed.
Terminating Acknowledge direction.
Cue This JPM is complete.
JPM Stop Time:
Page 7 of 9
A-RO-COP-1 Job Performance Measure (JPM)
Operators Name:
Job
Title:
Title:
HANDLING PERSONNEL INJURIES JPM Number:A-RO-COP-1 Revision Number:00 Task Number and
Title:
722.010 Given a postulated personnel injury, complete the required administrative sections related to personnel injury IAW station procedures.
K/A Number, Description, Importance:
2.1.2 Knowledge of operator responsibilities during all modes of plant operation.
4.1/4.4 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 SRO Only: Yes No Estimated Time to Complete: _15_ minutes Actual Time Used: minutes
References:
LAP-950-3 Rev. 5 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
A-RO-COP-1 Job Performance Measure (JPM)
INITIAL CONDITIONS
- U-1 and U-2 have both scrammed. The Shift Manager and both Unit Supervisors are not available due to implementation of LGA's.
INITIATING CUE
- As the Extra NSO you have received a call at Ext. 2211, the LaSalle Station Emergency Telephone Extension. The following information is reported:
- 1. A contractor reports that, Bill Smith, a contractor, has slipped in the Service Building Trackway and his ankle is broken.
- 4. He is not contaminated.
- 5. I am calling from Ext. 4444.
- The Shift Manager has informed you to perform the actions to handle the injury IAW LAP-950-3, Handling Personnel Injuries.
Inform the Shift Manager after the Nursing Supervisor at the hospital has been informed.
Page 9 of 9
Exelon Nuclear Job Performance Measure Reactivation of an SRO License JPM Number: A-SRO-COP-1 Revision Number: 00 Date: 05/10/2010 Developed By:
Facility Author Date Approved By:
Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-SRO-COP-1 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 12 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date SRRS: 3D.105 (when utilized for operator initial or continuing training) 2
A-SRO-COP-1 Revision Record (Summary)
Revision 00, JPM developed for ILT NRC 09-1 exam.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 3
A-SRO-COP-1 SIMULATOR SETUP INSTRUCTIONS
- 1. N/A
- 2. Provide copy of OP-AA-105-102 and marked up copy of Att. 2 for review.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 4
A-SRO-COP-1 INITIAL CONDITIONS You are the Shift Manager An SRO is in the process of license reactivation.
OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point of Shift Manager review for the licensee.
INITIATING CUE The Shift Operation Superintendent directs you to perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and return it to me.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
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.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 5
A-SRO-COP-1 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: Provide the Examinee the provided marked up copy of OP-AA-105-102.
- 1. Review OP-AA-105-102, Reviews OP-AA-105-102, ___ ___ ___
Attachment 2. Attachment 2.
- 2. Check that Hours on Shift are Notes that 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> listed in the ___ ___ ___
applicable for license Hours on Shift are for WEC reactivation. Supervisor which does not count toward the 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> required.
- 3. Check that the licensee has the Determines that licensee does ___ ___ ___
required 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br />. NOT have adequate hours to meet the 40 hour4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> requirement.
- 4. Report the results of the review Returns without signing OP-AA- ___ ___ ___
to the Shift Operations 105-102, Attachment 2 to the Superintendent (SOS). SOS (critical task). Informs the SOS that the licensees license CANNOT be reactivated due to insufficient hours on shift.
CUE As the SOS, acknowledge the report and inform the examinee that the JPM is comp-lete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training) 6
A-SRO-COP-1 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Reactivation of an SRO License JPM Number: A-SRO-COP-1 Revision Number: 00 Task Number and
Title:
785.010, Apply the administrative requirements for NRC license requirements.
K/A Number and Importance: Generic, 2.1.4, 3.3/3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AA-105-102, rev. 09.
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 15 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training) 7
A-SRO-COP-1 INITIAL CONDITIONS You are the Shift Manager An SRO is in the process of license reactivation.
OP-AA-105-102, Attachment 2, Reactivation of License Log, is filled out up to the point of Shift Manager review for the licensee.
INITIATING CUE The Shift Operation Superintendent directs you to perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee and return it to me.
SRRS: 3D.105 (when utilized for operator initial or continuing training) 8
Exelon Nuclear Job Performance Measure Determine availability to assume shift work hour rules application JPM Number: A-RO-COP-2 Revision Number: 00 Date: 05/10/2010 Developed By:
Facility Author Date Approved By:
Facility Representative Date
JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date
Revision Record (Summary)
Revision 00, Developed for ILT NRC 09-1 exam.
SIMULATOR SETUP INSTRUCTIONS
- 1. N/A
- 2. Copy of LS-AA-119 available.
INITIAL CONDITIONS You are the U-1 US.
Both units are at rated power.
It is Tuesday, 7/13/2010 at 0600.
The on-coming U-1 NSO calls in to report he will not be able to come in for shift 2 due to an illness.
Another NSO will not be able to come in until 1200.
No other Licensed individual is available to fill the Safety Related position.
He was on a 7 day vacation, prior to working the following work hours and shifts that count towards 10CFR26 Work Hour Limits, so far this week.
Wed Thu Fri Sat Sun Mon Tue Shift 7/7/10 7/8/10 7/9/10 7/10/10 7/11/10 7/12/10 7/13/10 1 (2300-0700) 8 8 8 8 8 8 8 2 (0700-1500) 4 4 4 3 (1500-2300)
INITIATING CUE Determine if he will be able to work until another NSO will relieve you at 1200.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
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.
JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: Provide the examinee with a copy of LS-AA-119.
- 1 Reviews procedure to Determines that overtime would ___ ___ ___
determine what limits may be exceed 72 hrs. in any 7 days.
exceeded.
CUE When notified that overtime would exceed 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in 7 days, ask the examinee, what, if any, hours could be worked without requiring additional approval.
- 2 Reviews procedure to Determines that 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> could ___ ___ ___
determine if limits may be be worked (0700 - 1100 on exceeded, and requirements to 7/9/10) without Att1 of LAS-AA-allow. 119 required.
CUE When determination of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> allowance on 7/9/10 determined, inform the examinee that JPM is complete.
JPM Stop Time:
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Determine availability to assume shift work hour rules application JPM Number: A-RORO-COP-2 Revision Number: 00 Task Number and
Title:
790.020, Determine overtime guidelines IAW overtime controls.
K/A Number and Importance: Generic, 2.1.5 2.9/3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LS-AA-119, Rev. 8.
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
INITIAL CONDITIONS You are the U-1 US.
Both units are at rated power.
It is Tuesday, 7/13/2010 at 0600.
The on-coming U-1 NSO calls in to report he will not be able to come in for shift 2 due to an illness.
Another NSO will not be able to come in until 1200.
No other Licensed individual is available to fill the Safety Related position.
He was on a 7 day vacation, prior to working the following work hours and shifts that count towards 10CFR26 Work Hour Limits, so far this week.
Wed Thu Fri Sat Sun Mon Tue Shift 7/7/10 7/8/10 7/9/10 7/10/10 7/11/10 7/12/10 7/13/10 1 (2300-0700) 8 8 8 8 8 8 8 2 (0700-1500) 4 4 4 3 (1500-2300)
INITIATING CUE Determine if he will be able to work until another NSO will relieve you at 1200.
Exelon Nuclear Job Performance Measure Determine availability to assume shift work hour rules application JPM Number: A-SRO-COP-2 Revision Number: 00 Date: 05/10/2010 Developed By:
Facility Authorr Date Approved By:
Facility Representative Date 1
A-SRO-COP rev 00 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 12 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date 2
A-SRO-COP rev 00 Revision Record (Summary)
Revision 00, Developed for ILT NRC 09-1 exam.
3
A-SRO-COP rev 00 SIMULATOR SETUP INSTRUCTIONS
- 1. N/A
- 2. Copy of LS-AA-119 available.
4
A-SRO-COP rev 00 INITIAL CONDITIONS You are the U-2 NSO.
Both units are at rated power.
It is Tuesday, 7/9/2010 at 0600.
The on-coming U-2 NSO calls in to report he will not be able to come in for shift 2 due to an illness.
Another NSO will not be able to come in until 1200.
No other Licensed individual is available to fill the Safety Related position.
You were on a 7 day vacation, prior to working the following work hours and shifts that count towards 10CFR26 Work Hour Limits, so far this week.
Wed Thu Fri Sat Sun Mon Tue Shift 7/3/10 7/4/10 7/5/10 7/6/10 7/7/10 7/8/10 7/9/10 1 (2300-0700) 8 8 8 8 8 8 8 2 (0700-1500) 4 4 4 3 (1500-2300)
INITIATING CUE Determine if you will be able to work until another NSO will relieve you at 1200.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section. The comment section should be used to document: the reason that a step is marked as unsatisfactory, marginal performance relating to management expectations, or problems the examinee had while performing the JPM.
Comments relating to procedural or equipment issues should be entered and tracked using the sites appropriate tracking system.
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.
5
A-SRO-COP rev 00 JPM Start Time:
Comment SAT UNSAT STEP ELEMENT STANDARD Number NOTE: Provide the examinee with a copy of LS-AA-119.
- 1 Reviews procedure to Determines that overtime would ___ ___ ___
determine what limits may be exceed 72 hrs. in any 7 days.
exceeded.
CUE When notified that overtime would exceed 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in 7 days, ask the examinee, what, if any, actions could be taken to allow them to work to 1200.
- 2 Reviews procedure to Determines that hours could be ___ ___ ___
determine if limits may be worked if Att. 1 of LS-AA-119 exceeded, and requirements to performed and approved.
allow.
CUE When determination of allowance per LS-AA-119, inform the examinee that JPM is complete.
JPM Stop Time:
6
A-SRO-COP rev 00 JPM
SUMMARY
Operators Name: Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Determine availability to assume shift work hour rules application JPM Number: A-SRORO-COP-2 Revision Number: 00 Task Number and
Title:
790.020, Determine overtime guidelines IAW overtime controls.
K/A Number and Importance: Generic, 2.1.5 2.9/3.9 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LS-AA-119, Rev. 8.
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 20 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
7
A-SRO-COP rev 00 INITIAL CONDITIONS You are the U-2 NSO.
Both units are at rated power.
It is Tuesday, 7/9/2010 at 0600.
The on-coming U-2 NSO calls in to report he will not be able to come in for shift 2 due to an illness.
Another NSO will not be able to come in until 1200.
No other Licensed individual is available to fill the Safety Related position.
You were on a 7 day vacation, prior to working the following work hours and shifts that count towards 10CFR26 Work Hour Limits, so far this week.
Wed Thu Fri Sat Sun Mon Tue Shift 7/3/10 7/4/10 7/5/10 7/6/10 7/7/10 7/8/10 7/9/10 1 (2300-0700) 8 8 8 8 8 8 8 2 (0700-1500) 4 4 4 3 (1500-2300)
INITIATING CUE Determine if you will be able to work until another NSO will relieve you at 1200.
8
Exelon Nuclear Job Performance Measure Determine Isolation Points for a Clearance Order JPM Number: A-RO-EC-1 Revision Number: 00 Date: 05/10/2010 Developed By:
Facility Author Date Approved By:
Facility Representative Date 1
A-RO-EC-1 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 12 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date 2
A-RO-EC-1 Revision Record (Summary)
3
A-RO-EC-1 SIMULATOR SETUP INSTRUCTIONS
- 1. None. This JPM may be completed at any location, provided that the appropriate reference material is available.
- 2. Ensure the following references are available:
- P&ID M-71 Sh. 1 and 2
- OP-AA-109-101, Clearance and Tagging
- Attached form to document isolation points.
4
A-RO-EC-1 INITIAL CONDITIONS An EO, while on rounds at the Lake Screen House, discovered a fire house supply (FB 233) leaking. He was directed to isolate the leak by closing 0FP069, but was unable to close the valve.
INITIATING CUE Because of computer problems, PASSPORT IS NOT AVAILABLE, but is expected back later on your shift. Another NSO located the drawings that may be required to write the Clearance, but was called away to assist on the other unit. The Unit Supervisor has directed you to be ready to write a C/O as soon as PASSPORT becomes available, later in the shift.
DETERMINE the isolation points, which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment.
On the attached worksheet, RECORD the ISOLATION POINT(S), and the required HANG POSITION.
Give the worksheet to the Unit Supervisor when complete.
Provide examinee with: Attached form to document isolation points on.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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.
5
A-RO-EC-1 JPM Start Time:
Comment SAT UNSAT Number STEP ELEMENT STANDARD 1 Refer to the provided prints. Examinee locates and refers to the ___ ___ ___
following drawings:
- M-71-1 and 2
- 2 Determine mechanical isolation Examinee determines the following ___ ___ ___
points for Fire Hose Station FB valves must be taken OOS in the 233. closed position:
- 0FP080
- 2FP058
- 0FP174B
- 0FP002B
- 0FP191B
- 0FP091 (not crit. - not a supply source) 3 Inform Unit Supervisor of Examinee informs Unit Supervisor ___ ___ ___
components and positions. of components identified and position required.
JPM Stop Time:
6
A-RO-EC-1 Operators Name:
Job
Title:
Title:
Determine Isolation Points for a Clearance Order JPM Number: A-RO-EC-1 Revision Number:00 Task Number and
Title:
801.000 Given a Clearance Order Request, process the request, create a Clearance Order Checklist and perform request, IAW station procedures.
K/A Number, Description, Importance:
2.2.41 Ability to obtain and interpret station electrical and mechanical drawings. 3.5 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 20 minutes Actual Time Used: minutes
References:
OP-AA-109-101, Clearance and Tagging, 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:
7
A-RO-EC-1 INITIAL CONDITIONS An EO, while on rounds at the Lake Screen House, discovered a fire house supply (FB 233) leaking. He was directed to isolate the leak by closing 0FP069, but was unable to close the valve.
INITIATING CUE Because of computer problems, PASSPORT IS NOT AVAILABLE, but is expected back later on your shift. Another NSO located the drawings that may be required to write the Clearance, but was called away to assist on the other unit. The Unit Supervisor has directed you to be ready to write a C/O as soon as PASSPORT becomes available, later in the shift.
DETERMINE the isolation points, which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment.
On the attached worksheet, RECORD the ISOLATION POINT(S), and the required HANG POSITION.
Give the worksheet to the Unit Supervisor when complete.
8
Clearance Order Worksheet:
FOR EXAMINATION PURPOSES ONLY Attach additional sheets as necessary.
Component Name or EPN HANG position:
9
Exelon Nuclear Job Performance Measure Determine Isolation Points for a Clearance Order JPM Number: A-SRO-EC-1 Revision Number: 00 Date: 05/10/2010 Developed By:
Facility Author Date Approved By:
Facility Representative Date 1
A-SRO-EC-1 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 12 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date 2
A-SRO-EC-1 Revision Record (Summary)
3
A-SRO-EC-1 SIMULATOR SETUP INSTRUCTIONS
- 1. None. This JPM may be completed at any location, provided that the appropriate reference material is available.
- 2. Ensure the following references are available:
- P&ID M-71 Sh. 1 and 2
- OP-AA-109-101, Clearance and Tagging
- Attached form to document isolation points.
4
A-SRO-EC-1 INITIAL CONDITIONS An EO, while on rounds at the Lake Screen House, discovered a fire house supply (FB 233) leaking. He was directed to isolate the leak by closing 0FP069, but was unable to close the valve.
INITIATING CUE Because of computer problems, PASSPORT IS NOT AVAILABLE, but is expected back later on your shift. Another NSO located the drawings that may be required to write the Clearance, but was called away to assist on the other unit. The Unit Supervisor has directed you to be ready to write a C/O as soon as PASSPORT becomes available, later in the shift.
DETERMINE the isolation points, which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment.
On the attached worksheet, RECORD the ISOLATION POINT(S), and the required HANG POSITION.
Determine T.S. implications, if any.
Give the worksheet to the Unit Supervisor when complete.
Provide examinee with: Attached form to document isolation points on.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes critical steps.
- 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.
5
A-SRO-EC-1 JPM Start Time:
Comment SAT UNSAT Number STEP ELEMENT STANDARD 1 Refer to the provided prints. Examinee locates and refers to the ___ ___ ___
following drawings:
- M-71-1 and 2
- 2 Secures Diesel Fire Pump B from Examinees determines card must ___ ___ ___
starting. be placed on the B Diesel Fire Pump Selector Switch after placing to OFF.
- 3 Determine mechanical isolation Examinee determines the following ___ ___ ___
points for Fire Hose Station FB valves must be taken OOS in the 233. closed position:
- 0FP080
- 2FP058
- 0FP174B
- 0FP002B
- 0FP191B
- 0FP091 (not crit. - not a supply source)
B DFP OOS. (restore operable in 7 days)or A.2 (prepare corrective action program in 7 days) 5 Inform Unit Supervisor of Examinee informs Unit Supervisor ___ ___ ___
components and positions. of components identified and position required.
JPM Stop Time:
6
A-SRO-EC-1 Operators Name:
Job
Title:
Title:
Determine Isolation Points for a Clearance Order JPM Number: A-SRO-EC-1 Revision Number:00 Task Number and
Title:
801.000 Given a Clearance Order Request, process the request, create a Clearance Order Checklist and perform request, IAW station procedures.
K/A Number, Description, Importance:
2.2.41 Ability to obtain and interpret station electrical and mechanical drawings.3.9 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 20 minutes Actual Time Used: minutes
References:
OP-AA-109-101, Clearance and Tagging, P&ID M-71, Sh.1 and 2 EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
7
A-SRO-EC-1 INITIAL CONDITIONS An EO, while on rounds at the Lake Screen House, discovered a fire house supply (FB 233) leaking. He was directed to isolate the leak by closing 0FP069, but was unable to close the valve.
INITIATING CUE Because of computer problems, PASSPORT IS NOT AVAILABLE, but is expected back later on your shift. Another NSO located the drawings that may be required to write the Clearance, but was called away to assist on the other unit. The Unit Supervisor has directed you to be ready to write a C/O as soon as PASSPORT becomes available, later in the shift.
DETERMINE the isolation points, which will be required for the preparation of a Clearance Order that will adequately protect Operators and equipment.
On the attached worksheet, RECORD the ISOLATION POINT(S), and the required HANG POSITION.
Determine T.S. implications, if any.
Give the worksheet to the Unit Supervisor when complete.
8
Clearance Order Worksheet:
FOR EXAMINATION PURPOSES ONLY Attach additional sheets as necessary.
Component Name or EPN HANG position:
9
Nuclear Generation Group Job Performance Measure Determine Brief and Protective Clothing Requirements JPM Number: A-SRORO-RC-1 Revision Number: 00 Date: 05/10/2010 Developed By:
Facility Author Date Approved By:
Facility Representative Date 1
JPM Number A-SRORO-RC-1 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 12 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page. Subsequent validations, sign and date below:
SME / Instructor Date SME / Instructor Date SME / Instructor Date 2
JPM Number A-SRORO-RC-1 Job Performance Measure (JPM)
Revision Record (Summary)
3
JPM Number A-SRORO-RC-1 Job Performance Measure (JPM)
- 3. MATERIALS
- 1. Copy of RP-AA-460.
- 2. Copy of Survey Map for Unit 1 Reactor Building, El 761 General Area.
- 3. Copy of Survey Map for Unit 1 Reactor Building, El. 761' RWCU Pumproom.
- 4. RWP 10010996.
4
JPM Number A-SRORO-RC-1 Job Performance Measure (JPM)
INITIAL CONDITIONS Following maintenance, it was reported that valve 1G33-F043A, A RWCU pump suction header upstream stop valve appeared to have packing leakage.
The Shift Manager is unable to obtain any more information regarding the packing leakage.
You are the Unit 1 Field Supervisor.
INITIATING CUE The Shift Manager has informed you to determine what clothing and briefing requirements are needed to send an EO to assess the packing leak.
He directs you to:
- 1. Determine the protective clothing requirements for the area of valve 1G33-F043A,located in the A RWCU pp. room..
- 2. Determine what type of briefing is required to enter A RWCU pp. room.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
5
JPM Number A-SRORO-RC-1 Job Performance Measure (JPM)
JPM Start Time:________________________
Comment SAT UNSAT Number STEP ELEMENT STANDARD Note: WHEN the examinee asks RP for the survey map of the area, THEN provide the map attached to this JPM.
WHEN the examinee asks RP for the RWPs for the job THEN provide RWP 10010996 attached to this JPM.
If the student asks for the procedure for Control of High and Very High Radiation Areas, RP-AA-460, provide them with a copy.
Note: Steps 3 and 4 may be performed in any order.
6
JPM Number A-SRORO-RC-1 Job Performance Measure (JPM)
Comment SAT UNSAT Number STEP ELEMENT STANDARD
- 1. Examinee reviews RWPs and Determines following protective ___ ___ ____
survey maps and determines clothing requirements:
proper protective clothing
- Modesty Garments requirements.
- Double Coveralls
- Rubber shoe covers and reusable or disposable booties
- Waterproof Boots or Hi Top Rubber Shoe Covers
- Cotton Liners
- 2 pair rubber gloves with cuffs
- Full hood
- Personal Hardhat with a Hardhat Cover
- 2. States briefing requirements to Determines a briefing from ___ ___ ____
enter a Locked High Rad Area Radiation Protection is required.
(in accordance with RP-AA-460, step 4.7.1) 5 Informs Shift Manager of Informs shift manager of clothing and briefing information from steps 1and 2.
requirements.
CUE: The JPM is considered complete at this time.
JPM Stop Time:
7
JPM Number A-SRORO-RC-1 Job Performance Measure (JPM)
Operators Name:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Determine brief and protective clothing requirements JPM Number: A-SRORO-RC-1 Revision Number: 00 Task Number and
Title:
638.010, Demonstrate on-shift licensed operator responsibilities K/A Number and Importance: 2.3.7; 3.5/3.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): RP-AA-460 Rev. 19.
Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 10 minutes Actual Time Used: minutes EVALUATION
SUMMARY
Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against standards contained within this JPM and has been determined to be:
Satisfactory Unsatisfactory Comments:
Evaluators Name: (Print)
Evaluators Signature: Date:
8
JPM Number A-SRORO-RC-1 Job Performance Measure (JPM)
INITIAL CONDITIONS Following maintenance, it was reported that valve 1G33-F043A, A RWCU pump suction header upstream stop valve appeared to have packing leakage.
The Shift Manager is unable to obtain any more information regarding the packing leakage.
You are the Unit 1 Field Supervisor.
INITIATING CUE The Shift Manager has informed you to determine what clothing and briefing requirements are needed to send an EO to assess the packing leak.
He directs you to:
- 1. Determine the protective clothing requirements for the area of valve 1G33-F043A,located in the A RWCU pp. room..
- 2. Determine what type of briefing is required to enter A RWCU pp. room.
9
Exelon Nuclear Job Performance Measure Classify a Security Event IAW EP-AA-1005 JPM Number: A-SRO-EP Revision Number: 00 Date: 05/10/2010 Developed By:
Facility Author Date Approved By:
Facility Representative Date 1
A-SRO-EP Rev. 00 Page 2 of 10 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.
Prior to JPM usage, revalidate JPM using steps 8 and 12 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, simulator, or other)
________ 4. Initial setup conditions are identified.
________ 5. Initiating cue (and terminating cue if required) 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(s) referenced by this JPM reflects the current revision:
Procedure Rev:
Procedure Rev:
Procedure Rev:
________ 9. Verify cues both verbal and visual are free of conflict.
________ 10. Verify performance time is accurate
________ 11. If the JPM cannot be performed as written with proper responses, then revise the JPM.
________ 12. When JPM is initially validated, sign and date JPM cover page.
Subsequent validations, sign and date below:
SME/Instructor Date SME/Instructor Date SME/Instructor Date 2
A-SRO-EP Rev. 00 Page 3 of 10 Revision Record (Summary)
3
A-SRO-EP Rev. 00 Page 4 of 10 Materials
- 1. The following material is required to be provided to the Examinee.
- EP-AA-111, EP-MW-114-100, EP-AA-112-100-F-01, and LaSalle EALs 4
A-SRO-EP Rev. 00 Page 5 of 10 INITIAL CONDITIONS You are the Shift Manager.
Unit 1 and Unit 2 are at 100 % Power.
At 1200, the following occurred.
- 1. A large explosion destroys the fence just east of the North Access Facility.
- 2. Security reports six armed intruders make it through the fence.
- 3. Security Officers in Bullet Resistant Enclosures kill four intruders.
At 1210, the following additional information is available:
- 1. The remaining two intruders and used an explosive device to destroy the security diesel generator building.
At 1215, security reports that they have killed the two remaining intruders. All intruders are accounted for and no intruders are left alive.
- Computer average wind speed is 10 mph from 200°
- Stack radiation release levels have been constant for the last several hours.
- Dose projections are not available.
INITIATING CUE:
Determine if the event requires an ERO notification.
If so determine the classification for the event and then fill out the NARS Form and inform the U-2 Unit Supervisor when it is ready for his peer check.
If not, then determine any other required NRC notification.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
5
A-SRO-EP Rev. 00 Page 6 of 10 UNSAT requires written comments on respective step.
- Denotes CRITICAL steps.
Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.
Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM.
It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue.
6
A-SRO-EP Rev. 00 Page 7 of 10 JPM Start Time: _______
Comment SAT UNSAT Number STEP ELEMENT STANDARD
- 1. Obtain copies of EP- Examinee demonstrates ___ ___ ___
where copies EP-AA-111, EP-AA-111, EP-MW-114- MW-114-100, EP-AA-112-100, EP-AA-112-100- 100-F-01, and LaSalle EALs F-01, and LaSalle can be obtained (as EALs (as necessary) necessary).
CUE After examinee demonstrates where corporate procedures can be obtained, provide examinee with copies of EP-AA-111, EP-MW-114-100, EP-AA-112-100-F-01, and LaSalle EALs (as necessary)
- 2. Obtain blank NARS Examinee demonstrates ___ ___ ___
form. where NARS forms can be obtained.
CUE After examinee demonstrates where NARS forms can be obtained, provide examinee with a NARS form or photocopy of a NARS form.
determine EAL# as HS1.
Time Classified: __________
NOTE Accident classification must be completed within 15 minutes of JPM start time.
- 4. In Utility Message Examinee writes the number ___ ___ ___
block write 1. 1 in Utility Message block
- 5. In State Message block Examinee writes the number ___ ___ ___
write N/A N/A in State Message block
- 6. In Item 1, marks A or Examinee marks Item 1 A or ___ ___ ___
B. B
- 7. In Item 2, marks E. Examinee marks Item 2 E ___ ___ ___
- 8. In Item 3, marks C Examinee marks Item 3 C ___ ___ ___
- 9. In Item 4, write (time & Examinee writes (time & date) ___ ___ ___
date) and EAL HS1 and HS1 in Item 4 7
A-SRO-EP Rev. 00 Page 8 of 10 Comment SAT UNSAT Number STEP ELEMENT STANDARD
- 11. In ACCIDENT Examinee writes N/A in each ___ ___ ___
TERMINATED section blank of ACCIDENT write N/A in each blank TERMINATED section
- 12. In Item 5, marks A. Examinee marks Item 5 A ___ ___ ___
- 13. In Item 6, marks A. Examinee marks Item 6 A ___ ___ ___
- 14. In Item 7, write 200. Examinee writes 200 in Item 7 ___ ___ ___
- 15. In Item 8 B, write 10. Examinee marks and writes ___ ___ ___
10 in Item 8 B
- 16. In Item 9, mark A. Examinee marks Item 9 A. ___ ___ ___
- 17. In Item 10, write none Examinee writes none. ___ ___ ___
- 18. Leave Items 11 and 12 Examinee leaves Items 11 ___ ___ ___
blank. and 12 blank.
- 19. Informs the Shift Examinee informs the Shift ___ ___ ___
Manager that the NARs Manager that the completed form is ready for his NARs form is ready for his review and approval. review and approval.
Time NARs is Ready: _________
NOTE NARs form must be completed within 14 minutes of Classification time.
TERMINATING CUE Acknowledge Report and accept NARs form from Examinee.
JPM Stop Time:
8
A-SRO-EP Rev. 00 Page 9 of 10 Operators Name:
Job
Title:
Title:
Classify a Security Event IAW EP-AA-1005 JPM Number:A-SRO-EP Revision Number: 00 Task Number and
Title:
715.010, Fill out a NARS Form K/A Number and Importance: 2.4.29 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 min. to classify Time to classify: min 14 min for NARs Time for NARs: min
References:
EP-AA-111; EP-MW-114-100; EP-AA-112-100-F1, LaSalle EALs 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:
9
A-SRO-EP Rev. 00 Page 10 of 10 INITIAL CONDITIONS You are the Shift Manager.
Unit 1 and Unit 2 are at 100 % Power.
At 1200, the following occurs.
- 4. A large explosion destroys the fence just east of the North Access Facility.
- 5. Security reports six armed intruders make it through the fence.
- 6. Security Officers in Bullet Resistant Enclosures kill four intruders.
At 1210, the following additional information is available:
- 2. The remaining two intruders have made it on-site and used an explosive device to destroy the security diesel generator building.
At 1215, security reports that they have killed the two remaining intruders. All intruders are accounted for and no intruders are left alive.
- Computer average wind speed is 10 mph from 200°
- Stack radiation release levels have been constant for the last several hours.
- Dose projections are not available.
INITIATING CUE:
Determine if the event requires an ERO notification.
If so determine the classification for the event and then fill out the NARS Form and inform the U-2 Unit Supervisor when it is ready for his peer check.
If not, then determine any other required NRC notification.
10