ML14225A631
| ML14225A631 | |
| 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: ML14225A631 (11) | |
Text
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 11 Exelon Nuclear Job Performance Measure Perform Post Maintenance Test of the Fuel Pool Radiation Monitor JPM Number: 2014 ILT NRC JPM g Revision Number: 00 Date: 10/18/13 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
2014 ILT NRC JPM g - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 11 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 QCOP 1700-06 Rev: 7 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 g - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 11 Revision Record (Summary)
Revision 00, Renamed to 2014 ILT NRC JPM g. Restarted numbering accordingly.
Previous changes were Revision 00, This JPM was developed for ILT NRC Exam 03-01 IAW NUREG 1021, Rev 9.
Revision 01, This JPM was updated for the 2011 ILT Cert Exam.
2014 ILT NRC JPM g - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 11 SIMULATOR SETUP INSTRUCTIONS
NOTE:
IF the IC listed above is not available, OR it is desired to perform this JPM alone, it is okay to use a different IC than one listed above, provided the IC actually used is verified to be compatible with this and other JPMs scheduled to be run concurrently.
- 2) Go to RUN.
- 3) Insert the following commands:
(These commands contained in the CAEP file: g caep.cae)
- ior lorm1170516a2 off (Override the HIGH light on the 1A Fuel Pool Rad Monitor so that it will NOT illuminate when tested)
- ior dirm1170516asw2 reset (Override the 1A Fuel Pool Rad Monitor in the RESET state)
- 4) Provide a copy of QCOP 1700-06 with Prerequisites signed off.
- 5) Verify the Fuel Pool Rad Monitor, 1-1705-16A, potentiometer is full counter-clockwise.
- 6) Obtain a key for the Fuel Pool Rad Monitor bypass switch (PA235 or PA2235)
- 7) When the above steps are completed for this and other JPMs to be run concurrently, then validate the concurrently run JPMs using the JPM Validation Checklist.
- 8) This completes the setup for this JPM.
JPM G QCOP 1700-06, Rev 007, FU G caep.cae
2014 ILT NRC JPM g - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 11 INITIAL CONDITIONS You are the Unit 1 ANSO.
Three days ago the 1-1705-16A, FUEL POOL RAD MONITOR was declared inoperable due to a faulty connector.
IMs have completed repairs, and request that it be tested to verify proper operation.
The US has granted permission to perform the testing.
You have a key to bypass the Fuel Pool Rad Monitor INITIATING CUE Perform QCOP 1700-06 to verify proper operation of Fuel Pool Rad Monitor 1-1705-16A.
{When candidate acknowledges the cue, provide the candidate with the procedure QCOP 1700-06 and the bypass switch key}
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 g - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 11 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number F.1 Bypasses the A Fuel Pool Rad Monitor and verifies appropriate alarm lit.
Inserts key into 1-1701-313, FUEL POOL RAD MON CH A BYPASS SWITCH and positions it to BYPASS.
Verifies alarm 901-3 F-2, PROC RAD MON CALIB BYPASS RB FUEL POOL VENT alarm lit.
CUE:
Tell the candidate that annunciator 901-3 F-2 is in alarm.
EVALUATOR NOTE: The candidate should hold the TRIP CHECK pushbutton referenced in the step until released in step F.6.
- F.2
- Depresses the trip check.*
Depresses and holds the TRIP CHECK pushbutton on the 1-1705-16A.
F.3 Lowers Trip Check Adjust knob. At power supply 1-1705-7A, turns the TRIP CHECK ADJUST knob fully counterclockwise.
NOTE: In the following step, the candidate may stop after reaching 100 mr OR may continue to full scale. Either is acceptable. The high lamp will NOT light due to the inserted fault.
- F.4
- Checks the high trip setpoint.*
At power supply 1-1705-7A, turns the TRIP CHECK ADJUST knob clockwise until the HIGH lamp is lit on the 1-1705-16A.
- F.4
- Recognizes failure to trip.*
Recognizes high trip light was not received at less than 100 mr/hr.
2014 ILT NRC JPM g - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 11 STEP ELEMENT STANDARD SAT UNSAT Comment Number CUE:
IF the candidate reports the failure to trip to the US, respond. I understand(repeat back what was reported). Complete the procedure. I will have another Operator write the IR.
EVALUATOR NOTE: The candidate may skip the following step since the high trip has failed and the monitor remains inoperable. This should not constitute a failure.
F.5 Checks low trip setpoint.
At power supply 1-1705-7A, turns the TRIP CHECK ADJUST knob counterclockwise until the LOW lamp is lit on the 1-1705-16A and verifies receipt of alarm 901-3 C-16, FUEL POOL CHANNEL A DOWNSCALE.
CUE:
Tell the candidate that annunciator 901-3 C-16 is in alarm.
F.6 Resets the trip unit.
Releases the TRIP CHECK pushbutton and depresses RESET on the 1-1705-16A.
F.7 Verifies trip lights clear.
Verifies HIGH and LOW lamps not lit on the 1-1705-16A.
F.8 Verifies alarms clear.
At panel 901-3, verifies alarm C-16 not lit.
CUE:
Tell the candidate that annunciator 901-3 C-16 is clear.
F.9 Takes the A Fuel Pool Rad Monitor out of bypass and verifies alarm clear.
Places the 1-1701-312, FUEL POOL RAD MON CH A BYPASS SWITCH to NORM.
Verifies alarm 901-3 F-2 not lit.
CUE:
Tell the candidate that annunciator 901-3 F-2 is clear.
F.11 Returns key to Work Execution Center.
Gives key to examiner.
EVALUATOR: The candidate should inform you that the task is complete.
2014 ILT NRC JPM g - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 11 JPM Stop Time:
2014 ILT NRC JPM g - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 9 of 11 JPM
SUMMARY
Operators Name:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform Post Maintenance Test of the Fuel Pool Radiation Monitor JPM Number:
2014 ILT NRC JPM g Revision Number: 00 Task Number and
Title:
SR-1700-K16 STATE the physical location and DESCRIBE the operation of the following Process Radiation Monitoring System controls:
Reactor Building Vent / Fuel Pool Radiation Monitors (1) Bypass keylock switches (2) Trip check and Reset pushbuttons (3) Trip check adjust knob (4) Power supply On/Off switch (5) RB vent isolation damper reset switch (local 2251(2)-
24X) (CR 912-1)
K/A Number and Importance:
K/A: 272000.A1.02 Rating: 2.9/2.9 Ability to predict and/or monitor changes in parameters associated with operating the RADIATION MONITORING SYSTEM controls including Lights, alarms, and indications associated with surveillance testing Suggested Testing Environment: Simulator Alternate Path:
Yes No SRO Only:
Yes No Time Critical:
Yes No Reference(s): QCOP 1700-06, Rev. 7, Fuel Pool Radiation Monitors 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
2014 ILT NRC JPM g - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 10 of 11 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 Unit 1 ANSO.
Three days ago the 1-1705-16A, FUEL POOL RAD MONITOR was declared inoperable due to a faulty connector.
IMs have completed repairs, and request that it be tested to verify proper operation.
The US has granted permission to perform the testing.
You have a key to bypass the Fuel Pool Rad Monitor INITIATING CUE Perform QCOP 1700-06 to verify proper operation of Fuel Pool Rad Monitor 1-1705-16A.