ML14225A160

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(Quad Cities) RO Admin 4
ML14225A160
Person / Time
Site: Quad Cities  Constellation icon.png
Issue date: 03/31/2013
From:
NRC/RGN-III
To:
Exelon Generation Co, Exelon Nuclear
Bruce Palagi
Shared Package
ML13093A398 List:
References
Download: ML14225A160 (11)
v • d • e


Text

Exelon Nuclear Job Performance Measure Select Personnel for Radiation Work JPM Number: 2014 ILT NRC JPM RO Admin 4 Revision Number: 00 Date: 10/22/2013 Developed By:

Instructor Date Validated By:

SME or Instructor Date Reviewed By:

Operations Representative Date Approved By:

Training Department Date ML14225A160.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 1 of 11

2014 ILT NRC JPM RO Admin 4 - 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 9 and 13 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. If an alternate path is used, the task standard contains criteria for successful completion.

________ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure RP-AA-203 Rev: 3 Procedure RP-AA-270 Rev: 6 Procedure Rev:

________ 10. Verify cues both verbal and visual are free of conflict.

________ 11. Verify performance time is accurate

________ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 13. 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 ML14225A160.doc SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 2 of 11

2014 ILT NRC JPM RO Admin 4 - Rev 00 Revision Record (Summary)

Revision 00, Renamed JPM to 2014 ILT NRC JPM RO Admin 4. Restarted numbering accordingly.

Previous revisions were:

Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.

Revision 01 This JPM is based on bank JPM AD-RO-4 from the 2005 NRC Exam It was revised and updated for the 2012 ILT NRC Exam SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 3 of 11

2014 ILT NRC JPM RO Admin 4 - Rev 00 SIMULATOR SETUP INSTRUCTIONS

1. None. This JPM may be completed at any location, provided that the appropriate reference material (listed below) is available.
2. Ensure the following reference material is available
  • A specially prepared copy of RWP #: 10014587 changed to be applicable for entry into the U-1 RWCU Heat Exchanger Room. [entry limit of 100 mrem, ED Dose alarm of 80 mrem, Dose Rate Alarm of 800 mrem/hr]
  • A copy of RWP 10015068 for RCA ACCESS FOR DECLARED RADIATION WORKERS
  • A prepared Survey map of the U-1 CLEAN UP HEAT EXCHANGER ROOM with dose rate for these 5 valves AO-1-1239; MO-1201-77; MO-1-1-1201-78; 1-1201-148B; 1-1201-148A at 80 mr/hr and with a dose rate for the valves 1-1201-75; MO-1-1201-133.

at 120 mr/hr

  • RP-AA procedures, QCRP procedures. (both are available in Simulator, RP-AA procedures behind 901-8, QCRP below Digital FW& Recirc Monitors)
3. This completes the setup for this JPM.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 4 of 11

2014 ILT NRC JPM RO Admin 4 - Rev 00 INITIAL CONDITIONS You will be assigning Non Licensed Operators to perform a Clearance Order First Hang in the RWCU Heat Exchanger Room under RWP 10014587.

Five Equipment Operators are available this shift.

  • None of the five have received dose at any location other than Quad Cities.
  • None of the five have received dose since midnight on any RWPs other than 10014587.

The Radiation Protection Department has provided the attached Survey map, RWP and the following dose history for the five Operators to assist you in your planning:

Name Annual TEDE dose as of DDE dose received on RWP Midnight Today 10014587 Today Carrie 1 120 mrem 0 mrem Terry 1500 mrem 35 mrem Larry 1800 mrem 8 mrem Harry 1900 mrem 5 mrem Mary 1950 mrem 0 mrem 1

Carrie became Declared Pregnant. on 12-31-2013.

  • The total expected stay time for each Operator will be 45 minutes. Based on past job history, it will breakdown as follows:
  • 30 minutes total in the area near the following five valves:

AO-1-1239, MO-1201-77, MO-1-1-1201-78, 1-1201-148B, 1-1201-148A

  • 15 minutes total in the area near the following two valves:

1-1201-75, MO-1-1201-133 This JPM is NOT time critical INITIATING CUE CALCULATE the expected dose for the work in RWCU Heat Exchanger Room. DETERMINE which Operators CAN NOT be assigned to perform the task. EXPLAIN the basis for your determination.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 5 of 11

2014 ILT NRC JPM RO Admin 4 - Rev 00

{When candidate acknowledges the cue, provide the candidate the RWPs and the radiation survey map}

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.

EVALUATOR: The candidate must determine that dose for the task will be 70 mrem and determine that only two Operators can receive the dose, necessary to complete the task. They are Larry and Harry. See the table below for projected job dose, 24-hour total dose on RWP 10014587, and total Annual TEDE dose for each Operator.

Calculation:

5 valve clearance projected dose = 0.50 hr x 80 mr/hr = 40mrem 2 valve clearance projected dose = 0.25hr x 120 mr/hr = 30mrem 40mrem + 30 mrem = 70 mrem projected dose for clearance Name Projected job Projected dose on RWP Projected Annual TEDE dose 10014587 for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (including all dose from last 24 period hours)

Carrie 70 mrem (0+70) 70 mrem 190 mrem Terry 70 mrem (35+70) 105 mrem 1605 mrem Larry 70 mrem (8+70) 78 mrem 1878 mrem Harry 70 mrem (5+70) 75 mrem 1975 mrem Mary 70 mrem (0+70) 70 mrem 2020 mrem The bolded values in the table exceed the applicable Company, RWP, or 10CFR limit.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 6 of 11

2014 ILT NRC JPM RO Admin 4 - Rev 00 JPM Start Time:

Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR: The following steps can be performed in any order.

Reviews the RWP to Reviews the RWP and ___ ___ ___

determine approved Dose determines the ED Dose rates. alarm is set for 80 mrem.

EVALUATOR: The next step requires the candidate to correctly read the survey map to determine dose rates. The candidate calculations will be wrong if the candidate chooses smearable contamination count instead of area dose rate.

Reviews Survey Maps to Reviews the survey maps ___ ___ ___

determine area dose rates. and determines area dose rates to be 80 mr/hr for the first group of 5 valves and 120 mr/hr for the remaining 2 valves.

EVALUATOR: The candidate will need to perform the following calculation to determine total projected dose the EOs are expected to receive. This calculation is listed here for your reference:

  • 5 valve clearance projected dose = 0.50 hr x 80 mr/hr = 40 mrem
  • 2 valve clearance projected dose = 0.25hr x 120 mr/hr = 30 mrem
  • projected dose for the job = 40mrem + 30 mrem = 70 mrem
  • *Calculates the projected Determines the EOs will ___ ___ ___

dose that will be received for receive 40 mrem on the first the task is 70 mrem.

  • 5 valves and 30 on the next 2.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 7 of 11

2014 ILT NRC JPM RO Admin 4 - Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number EVALUATOR: In the next step the candidate will compare the projected dose for the task (70 mrem) to the list of available operators. Determines that only Larry and Harry will not exceed either the RWP or company annual TEDE dose limit. (Exceeded limits in bold below.)

Name Projected job Projected dose on RWP Projected Annual TEDE dose 10014587 for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (including all dose from last 24 period hours)

Carrie 70 mrem 70 mrem 190 mrem Terry 70 mrem 105 mrem 1605 mrem Larry 70 mrem 78 mrem 1878 mrem Harry 70 mrem 75 mrem 1975 mrem Mary 70 mrem 70 mrem 2020 mrem CUE: IF the candidate inquires at to whether or not any of the EOs has received permission to exceed any dose limits, respond, None of the Equipment Operators have received permission to exceed any limits.

  • RP-AA-270 *Determines that Carrie Carries total monthly dose ___ ___ ___

Step 1.4 CANNOT perform the job* would exceed allowable and/or RWP because she would exceed dose and she would enter a RCA the 40 mrem per month limit contaminated area.

ACCESS

/ 20 mrem entry limit for the FOR DECLARED RWP and she would enter a RADIATION contaminated area.

WORKERS

  • RWP *Determines that Terry Terrys total dose on RWP ___ ___ ___

10014587 CANNOT perform the job 10014587 would be 105 because he would exceed mrem.

the 100 mrem daily limit on RWP 10014587*

Determines that Larry CAN Larrys total RWP daily dose ___ ___ ___

perform the job because no and Annual dose will remain limits will be exceeded. below the limits.

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 8 of 11

2014 ILT NRC JPM RO Admin 4 - Rev 00 Comment STEP ELEMENT STANDARD SAT UNSAT Number Determines that Harry CAN Harrys total RWP daily ___ ___ ___

perform the job because no dose and Annual dose will limits will be exceeded. remain below the limits.

  • RP-AA-203 *Determines that Mary Marys total Annual dose ___ ___ ___

Step 4.1.2 CANNOT perform the job would be 2020 mrem.

because she would exceed the 2000 mrem Exelon Annual limit.*

CUE Candidate should report the task is complete.

JPM Stop Time:

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 9 of 11

2014 ILT NRC JPM RO Admin 4 - Rev 00 JPM

SUMMARY

Operators Name: Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Select Personnel for Radiation Work JPM Number: 2014 ILT NRC JPM RO Admin 4 Revision Number: 00 Task Number and

Title:

RP-AA-203 Exposure Control and Authorization. FundOp04 Radiological Safety K/A Number and Importance: K/A: 2.3.4 Rating: RO 3.2 Knowledge of radiation exposure limits under normal or emergency conditions Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):

RP-AA-203, Rev. 3, Exposure Control and Authorization RP-AA-270, Rev. 6, Prenatal Radiation Exposure Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 30 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:

[If this page is an odd numbered page, a blank page is automatically generated after this page to keep the student cue sheet separate from this page]

SRRS: 3D.105 (when utilized for operator initial or continuing training)

Page 10 of 11

INITIAL CONDITIONS You will be assigning Non Licensed Operators to perform a Clearance Order First Hang in the RWCU Heat Exchanger Room under RWP 10014587.

Five Non-Licensed Operators are available this shift.

  • None of the five have received dose at any location other than Quad Cities.
  • None of the five have received dose since midnight on any RWPs other than 10014587.

The Radiation Protection Department has provided the attached Survey map, RWP and the following dose history for the five Operators to assist you in your planning:

Name Annual TEDE dose as of DDE dose received on RWP Midnight Today 10014587 Today Carrie 1 120 mrem 0 mrem Terry 1500 mrem 35 mrem Larry 1800 mrem 8 mrem Harry 1900 mrem 5 mrem Mary 1950 mrem 0 mrem 1

Carrie became Declared Pregnant. on 12-31-2013.

  • The total expected stay time for each Operator will be 45 minutes. Based on past job history, it will breakdown as follows:
  • 30 minutes total in the area near the following five valves:

AO-1-1239, MO-1201-77, MO-1-1-1201-78, 1-1201-148B, 1-1201-148A

  • 15 minutes total in the area near the following two valves:

1-1201-75, MO-1-1201-133 This JPM is NOT time critical INITIATING CUE CALCULATE the expected dose for the work in RWCU Heat Exchanger Room.

DETERMINE which Operators CAN NOT be assigned to perform the task. EXPLAIN the basis for your determination.

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