ML14225A551
| ML14225A551 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 04/27/2013 |
| From: | NRC/RGN-III |
| To: | Exelon Generation Co |
| Bruce Palagi | |
| Shared Package | |
| ML13093A388 | List: |
| References | |
| Download: ML14225A551 (9) | |
Text
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 9 Exelon Nuclear Job Performance Measure REACTIVATION OF SRO LICENSE JPM Number: 2014 ILT NRC JPM SRO Admin 1 Revision Number: 00 Date: 02/27/2014 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
2014 ILT NRC JPM SRO Admin 1 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 9 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 OP-AA-105-102 Rev: 10 Procedure Rev:
Procedure Rev:
- 10. Verify cues both verbal and visual are free of conflict.
- 11. Verify performance time is accurate
- 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
2014 ILT NRC JPM SRO Admin 1 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 9 Revision Record (Summary)
Revision 00, Modified from the 2011 ILT Cert Exam to include a different fault than was previously used. Renamed JPM to 2014 ILT NRC JPM SRO Admin 1.
Restarted numbering accordingly.
Previous revision was:
This JPM was developed new for the 2011 ILT Cert Exam IAW guidelines established in NUREG 1021 Rev 9 Supplement 1, ES-301 and Appendix C. It was modeled after a JPM from the 2006 ILT Exam at Dresden.
2014 ILT NRC JPM SRO Admin 1 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 9 SETUP INSTRUCTIONS
- 1. This JPM may be administered in any setting with the necessary procedures available.
- 2. Fill out OP-AA-105-102, Attachment 2 up to but not including Shift Manager Approval for a fictitious SRO License holder.
- 3. Do NOT sign off the tour in section 5
- 4. In the Hours on Shift table (section 5):
- Enter 2 shifts of 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> as a Unit Supervisor in ONE calendar quarter.
- Enter 3 shifts of 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> as a Unit Supervisor in A SEPARATE calendar quarter than the first.
SRO Admin 1 OP-AA-105-102 Re
2014 ILT NRC JPM SRO Admin 1 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 9 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 the Shift Manager review for the licensee.
- This JPM is NOT time critical.
INITIATING CUE Perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee, and report the results to the Shift Operations Superintendent.
{When candidate acknowledges the cue, provide the candidate with the OP-AA-105-102 attachment 2 and a copy of procedure OP-AA-105-102}
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. 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.
2014 ILT NRC JPM SRO Admin 1 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number Review OP-AA-105-102, Attachment 2.
Reviews OP-AA-105-102,.
- Check that Hours on Shift are applicable for License reactivation AND that licensee has the required 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> in the same calendar quarter.*
Notes that 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br /> listed in the Hours on Shift are for the first calendar quarter AND the remaining 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> are in the NEXT calendar quarter.
Determines that licensee has ONLY 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> toward the required 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br />.
- Check that the required Plant Tour has been completed.*
Notes that the Date and Active License Signature for the required Plant Tour are missing on the Shift Position Log.
4.3 Report the results of the review to the Shift Operations Superintendent (SOS).
Returns without signing OP-AA-105-102, Attachment 2 to the SOS.
Informs the SOS that the Licensees license CANNOT be reactivated due to insufficient hours on shift and because a Plant Tour has not been completed.
CUE: As the SOS, acknowledge the report.
JPM Stop Time:
2014 ILT NRC JPM SRO Admin 1 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9 JPM
SUMMARY
Operators Name:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Reactivation of SRO License JPM Number:
2014 ILT NRC JPM SRO Admin 1 Revision Number: 00 Task Number and
Title:
SRL-OPS-K7 Describe the requirements to reactivate and inactive license per OP-AA 105-102.
K/A Number and Importance:
K/A: 2.1.4 Rating:
3.8 Knowledge of individual licensed operator responsibilities related to shift staffing, such as medical requirements, no-solo operation, maintenance of active license status, 10CFR55, etc.
Suggested Testing Environment: Classroom Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s):
OP-AA-105-102, Rev. 10, NRC Active License Maintenance 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:
[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)
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 the Shift Manager review for the licensee.
This JPM is NOT time critical.
INITIATING CUE Perform the Shift Manager review of OP-AA-105-102, Attachment 2 for the licensee, and report the results to the Shift Operations Superintendent.