ML15217A044
ML15217A044 | |
Person / Time | |
---|---|
Site: | Clinton ![]() |
Issue date: | 08/19/2015 |
From: | Mcneil D NRC/RGN-III/DRS/OLB |
To: | Exelon Generation Co |
Shared Package | |
ML15216A595 | List: |
References | |
Download: ML15217A044 (30) | |
Text
CLINTON POWER STATION Job Performance Measure Authorization of Overtime IAW 10CFR26 JPM Number: JPM461 Revision Number: 00 Date: 06/22/2015 Developed By: W. D. Kiser 06/22/15 Instructor Date Validated By: /s Mike Antonelli 7/17/15 SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date Retain approved Master Copy per SRRS 3D.126/3D.111
JPM Number: Admin a 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:
- Examinee determines that LS-AA-119 work hour limits will be exceeded and completes Section 1 of LS-AA-119 Fatigue Management and Work Hour Limits, Attachment 1 10 CFR 26 Work Hour Limits Waiver and submits it to the Shift Manager.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- OP-CL-101-102-1001, Rev. 7 CPS Minimum On-Shift Staffing Functions
- LS-AA-119, Rev. 11, Fatigue Management and Work Hour Limits
- LS-AA-119-1003, Rev 3, Calculating Work Hours EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
- Provide the candidate with a copy of LS-AA-119 when the student acknowledges the initiating cue.
- Provide the candidate with a copy of LS-AA-119-1003 and/or OP-CL-101-102-1001 upon request.
Page 2 of 6
JPM Number: Admin a Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is in Mode 1.
It is Saturday, the 21st @ 0800. James Taylor, the B RO, has just left the site due to a sudden illness. The only trained and qualified person you are able to contact is Paul Simon (Employee ID: 123456), who is on his first regular day off.
Van Morrison (the A RO) is the only remaining RO on-site.
Paul is ready and willing to come in and work the overtime and can be there @ 0900 and work until 1500.
Paul has worked the following shifts that count towards 10CFR26 guidelines so far this week:
Sunday the 15th 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> on days and afternoon shift (0700 - 2300)
Monday the 16th 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> on days (0900 - 1700)
Tuesday the 17th 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> on days and afternoon shift (0700 - 2300)
Wednesday the 18th 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> on days (0900 - 1700)
Thursday the 19th 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> on days and afternoon shift (0700 - 2300)
Friday the 20th 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> on days (0900 - 1700)
Safety-related work needs to be performed by the B RO during the shift.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
You are the CRS.
Determine if Paul can work the overtime in accordance with LS-AA-119 Fatigue Management and Work Hour Limits and report results to the Shift Manager.
START TIME:
Page 3 of 6
JPM Number: Admin a 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 LS-AA-119 Fatigue Management and Work Hour Limits Comment SAT UNSAT STEP ELEMENT STANDARD Number Determines B RO position is Determines that B RO position IS 1
required per shift staffing required by OP-CL-101-102-1001 CPS requirements. Minimum On-Shift Staffing Functions.
Evaluator Note: Examinee may know this information by memory and not refer to OP-CL-101-102-1001.
EVALUATOR NOTE: Shift staffing composition may be less than the minimum requirements for a period of time NOT to exceed two hours in order to accommodate unexpected absence of an on duty staff member provided immediate action is taken to restore the shift staff composition to within the minimum requirements.
2 Reviews procedure to determine *5.1.1 if any overtime guidelines will Determines that overtime would result be exceeded. in exceeding 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in a 7-day period.
3 Reviews procedure to determine *5.4.1 if it allows personnel who will Determines a waiver is required to exceed 10CFR26 to work allow personnel to exceed work hour overtime. limits.
Evaluator Cue: When examinee reports that a waiver is required, direct the examinee to complete Section 1 of LS-AA-119, Attachment 1 and submit to you.
Page 4 of 6
JPM Number: Admin a Clinton Power Station Job Performance Measure (JPM)
Comment SAT UNSAT STEP ELEMENT STANDARD Number 4 Completes Section 1 of LS-AA- *Attachment 1 119, Attachment 1. Examinee fills in:
- Name: Paul Simon
- Employee ID#: 123456
- Department: Operations
- Planned Waiver Start: 0900 / 21st
- Planned Waiver End: 1500 / 21st
- Planned Waiver Duration: 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />
- Limits Exceeded: > 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> in any seven days (168 hours0.00194 days <br />0.0467 hours <br />2.777778e-4 weeks <br />6.3924e-5 months <br />)
- Describe waiver work activity: B RO shift responsibilities (or equivalent)
- Circumstances that require exceeding limits: Only qualified person available on short notice (or equivalent).
- Marks YES to question Is waiver required to address conditions adverse to safety or to maintain site security.
- Submitted by: Examinee Name, Signature, Date and Time.
TERMINATING CUES:
Candidate completes Section 1 of LS-AA-119 Fatigue Management and Work Hour Limits, Attachment 1 10 CFR 26 Work Hour Limits Waiver and submits it to the Shift Manager.
STOP TIME:
Page 5 of 6
Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
The plant is in Mode 1.
It is Saturday, the 21st @ 0800. James Taylor, the B RO, has just left the site due to a sudden illness. The only trained and qualified person you are able to contact is Paul Simon (Employee ID: 123456), who is on his first regular day off.
Van Morrison (the A RO) is the only remaining RO on-site.
Paul is ready and willing to come in and work the overtime and can be there @ 0900 and work until 1500.
Paul has worked the following shifts that count towards 10CFR26 guidelines so far this week:
Sunday the 15th 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> on days and afternoon shift (0700 - 2300)
Monday the 16th 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> on days (0900 - 1700)
Tuesday the 17th 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> on days and afternoon shift (0700 - 2300)
Wednesday the 18th 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> on days (0900 - 1700)
Thursday the 19th 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> on days and afternoon shift (0700 - 2300)
Friday the 20 th 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> on days (0900 - 1700)
Safety-related work needs to be performed by the B RO during the shift.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
You are the CRS.
Determine if Paul can work the overtime in accordance with LS-AA-119 Fatigue Management and Work Hour Limits and report results to the Shift Manager.
Page 6 of 6
CLINTON POWER STATION Job Performance Measure Review CPS 9015.01 Standby Liquid Control System Operability JPM Number: JPM511 Revision Number: 01 Date: 6/22/2015 Developed By: W. D. Kiser 6/22/15 Instructor Date Validated By: /s Mike Antonelli 7/17/15 SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
JPM Number: Admin b 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:
- SRO review of CPS 9015.01 Standby Liquid Control System Operability is complete and ITS 3.1.7 has been entered.
- SRO review of ESOMs log entries for CPS 9015.01 Standby Liquid Control System Operability is complete and ITS 3.1.7 error is identified.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- CPS No. 9015.01, Rev 41a Standby Liquid Control System Operability
- ITS 3.1.7 pg 3.1-20, Amendment No. 192 Standby Liquid Control (SLC) System EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
- Provide examinee a marked up copy of the following:
o CPS 9015.01 Standby Liquid Control System Operability o CPS 9015.01D001 SLC Pump and Valve Data Sheet o ESOMs log entries (attached)
Page 2 of 7
JPM Number: Admin b Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
CPS No. 9015.01 Standby Liquid Control System Operability for SLC Pump A (sections 8.1, 8.2, and 8.4 only) is field complete, awaiting supervisory review.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Perform the following supervisory reviews:
- CPS No. 9015.01 Standby Liquid Control System Operability
- ESOMs log entries that were made during performance of the surveillance MOV Test Prep Switch operation was logged in the Short Duration Time Clock log and has already been verified for accuracy and completeness.
Inform the Shift Manager after completing the task.
START TIME:
Page 3 of 7
JPM Number: Admin b 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 9015.01 Standby Liquid Control System Operability 5.0 Reviews section 5.0 and verifies section is filled out properly.
Standard: Examinee verifies each step of section 5.0 is initialed, step numbers are circled and either initialed / N/Ad as appropriate, and SMngt permission obtained to perform the procedure.
Cue:
Comments In step 5.2, SLC Pump A should be marked.
Step 5.5.2 should be N/Ad.
SAT UNSAT Comment Number 7.0 Reviews section 7.0 and verifies section is filled out properly.
Standard: Examinee verifies each step of section 7.0 is initialed.
Cue:
Comments SAT UNSAT Comment Number Page 4 of 7
JPM Number: Admin b Clinton Power Station Job Performance Measure (JPM) 8.1 Reviews section 8.1 and verifies section 8.1 is filled out properly.
Standard: Examinee verifies steps 8.1.1 through 8.1.8 is initialed or N/Ad as appropriate.
Cue:
Comments SAT UNSAT Comment Number 8.2 Reviews section 8.2 and verifies section 8.2 is filled out properly.
Standard: Examinee verifies steps 8.2.1 through 8.2.24 is initialed or N/Ad as appropriate.
Cue:
Comments SAT UNSAT Comment Number 8.3 Reviews section 8.3 and verifies section 8.3 is filled out properly.
Standard: Examinee verifies all steps in section 8.3 are N/Ad.
Cue:
Comments Section 8.3 is NA (not testing SLC Pump B per the cue).
SAT UNSAT Comment Number Page 5 of 7
Clinton Power Station Job Performance Measure (JPM) 8.4 Reviews section 8.4 and verifies section 8.4 is filled out properly.
Standard: Examinee verifies steps 8.4.1 through 8.4.9 is initialed or N/Ad as appropriate.
Cue:
Comments SAT UNSAT Comment Number 8.5 Reviews section 8.5 and verifies section 8.5 is filled out properly.
Standard: Examinee verifies step 8.5 is initialed and date/time of completion recorded.
Cue:
Comments SAT UNSAT Comment Number
- 1 Examinee reviews 9015.01D001 SLC Pump & Valve Operability Data Sheet and discovers that Qr has been calculated incorrectly (should be 39.86 gpm).
Standard: Examinee determines actual Qr is < 41.2 gpm and enters ITS LCO 3.1.7 A.1 Restore SLC subsystem to OPERABLE status within 7 days.
Cue: If the examinee wants to stop after finding the datasheet error, cue him/her to finish surveillance and log entry review.
Comments The actual Qr is as follows (from formula at step 8.2.11.8) - (16 x 4.9 x 60) / 118
= 39.86 gpm.
SAT UNSAT Comment Number Page 6 of 7
Clinton Power Station Job Performance Measure (JPM)
- 2 Examinee reviews attached ESOMs log entries and determines that ITS LCO 3.1.7 A.1 was not entered for the B SLC subsystem and that LCO 3.1.7 B.1 was not entered for two inoperable SLC subsystems during performance of step 8.1.4.
Standard: Examinee determines that ITS LCO 3.1.7 A.1 was not entered for the B SLC subsystem and that LCO 3.1.7 B.1 was not entered for two inoperable SLC subsystems during performance of step 8.1.4.
Cue: If the examinee wants to stop after finding the logging error, cue him/her to finish surveillance and log entry review.
Comments SAT UNSAT Comment Number TERMINATING CUES:
- SRO review of CPS 9015.01 Standby Liquid Control System Operability is complete and ITS 3.1.7 has been entered.
- SRO review of ESOMs log entries for CPS 9015.01 Standby Liquid Control System Operability is complete and ITS 3.1.7 error is identified.
STOP TIME:
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CLINTON POWER STATION Job Performance Measure Determine PRA / Online Risk JPM Number: JPM462 Revision Number: 00 Date: 6/22/2015 Developed By: W. D. Kiser 6/22/15 Instructor Date Validated By: /s Mike Antonelli 7/17/15 SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
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:
- Examinee has determined that risk level changes from Green to YELLOW when 1A RHR Pump is declared inoperable and unavailable.
- Examinee has determined that risk level remains YELLOW when 1A RHR Pump is declared inoperable and unavailable concurrent with a Severe Thunderstorm Warning declared for Dewitt County.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- Computer terminal with access to PARAGON PROCEDURAL/
REFERENCES:
- ER-AA-600-1042 On-Line Risk Management Rev. 9
- CPS 4302.01 Tornado/High Winds Rev 21C EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
Page 2 of 5
Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
You are the Control Room Supervisor; CPS is operating at 912 MWe.
There are no LCOs in effect.
On-Line Risk is GREEN.
You have just been informed by the System Engineer that the latest oil samples on the 1A RHR pump motor indicate serious bearing degradation.
The Shift Manager has agreed to take the 1A RHR Pump out of service.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
Determine any change in On-Line Risk and report to the Shift Manager.
START TIME:
Page 3 of 5
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 Paragon STEP Comment SAT UNSAT ELEMENT STANDARD Number 1 Candidate accesses the PARAGON program accessed PARAGON program Cue: If requested, cue the examinee that the Paragon login is the examinees LAN login; no password is required.
2 Enter 1A RHR Pump unavailable *On-Line Risk determined to be in PARAGON YELLOW for the unavailable 1A RHR Pump Cue: Acknowledge report and inform the candidate that the National Weather Service has issued a Severe Thunderstorm Warning for Dewitt County. Ask the candidate to determine any change in On-Line Risk.
Page 4 of 5
Clinton Power Station Job Performance Measure (JPM)
CPS 4302.01 Tornado/High Winds, Attachment 1: Guidance for Online Risk Assessment During Severe Weather Conditions STEP Comment SAT UNSAT ELEMENT STANDARD Number 3 Enters Yes for Loss of Offsite *On-Line Risk determined to Power high risk evolution remain YELLOW for a Dewitt (HRE). County Severe Thunderstorm Warning declaration TERMINATING CUES:
On-line risk levels have been evaluated for unavailability of 1A RHR Pump concurrent with a Severe Thunderstorm Warning declared for Dewitt County.
STOP TIME:
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CLINTON POWER STATION Job Performance Measure Authorize an Emergency Dose for a Life Saving Operation JPM Number: JPM450 Revision Number: 00 Date: 08/8/2014 Developed By: Tony Jennings 7/16/15 Instructor Date Validated By: /s Mike Antonelli 7/17/15 SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date Retain approved Master Copy per SRRS 3D.126/3D.111
JPM Admin d.
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:
The life saving operation is authorized per EP-AA-113, Personnel Protective Actions and EP-AA-113-F-02, Authorization for Emergency Exposure.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- EP-AA-113, Rev. 12, Personnel Protective Actions
- EP-AA-113-F-02, Rev B, Authorization for Emergency Exposure EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- Supply the examinee the partially filled out EP-AA-113-F-02 as the volunteer (form is provided with this JPM).
- You as the evaluator will play the part of the volunteer who has not yet been briefed.
- Supply the operator with a copy of EP-AA-113, Personnel Protective Actions when the examinee retrieves the procedure or states he would obtain procedure from EDMS.
Page 2 of 6
JPM Admin d.
Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
An emergency life-saving operation must be performed. The operation will take approximately 15 minutes in a 200 Rem/hr field. A volunteer, age 45, comes for your approval to perform the life-saving operation.
INITIATING CUE:
CAUTION All pre-job briefings are completed.
As the Acting Station Emergency Director, take the actions needed to authorize the life-saving operation.
START TIME:
Page 3 of 6
JPM Admin d.
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 EP-AA-113-F-02
Standard 25 Rem TEDE (Authorized to receive greater than 25 Rem TEDE) should be checked.
CUE Hand the partially filled out EP-AA-113-F-02 to the examinee as the volunteer.
Comments .
SAT UNSAT Comment Number
- 2. Determines volunteer has not signed form for briefing.
Standard Determines volunteer has not been briefed.
CUE I was told you would perform the brief.
Comments SAT UNSAT Comment Number Page 4 of 6
JPM Admin d.
Clinton Power Station Job Performance Measure (JPM)
- 3. Brief volunteer IAW 4.3.2. At a minimum, this will include possible health effects (and approximate cancer risk) at the anticipated exposure level/appropriate age (using Attachment 1 of EP-AA-113).
Standard Examinee briefs the following information from EP-AA-113 ATTACHMENT 1 EMERGENCY WORKER EXPOSURE LIMITS AND ASSOCIATED RISKS with the volunteer:
50 rad will result in 2% of population affected by prodromal effects.
Risk of premature death (deaths per 1000 persons exposed) 5.3%
Average years of life lost if premature death occurs: 15 (years)
Cue:
Comments Sign form after briefing is completed.
SAT UNSAT Comment Number
- 4. Obtain Radiation Protection Management Review Signature.
Standard Form is signed.
Cue: When asked by examinee; sign, date and put current time as a RP Manager.
Comments SAT UNSAT Comment Number Page 5 of 6
JPM Admin d.
Clinton Power Station Job Performance Measure (JPM)
- 5. Authorizes the exposure.
Standard Signs for approval.
Cue:
Comments SAT UNSAT Comment Number TERMINATING CUES:
The life-saving operation is authorized.
STOP TIME:
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CLINTON POWER STATION Job Performance Measure EAL Determination with NARS JPM Number: JPM018 Revision Number: 03 Date: 6/22/2015 Developed By: W. D. Kiser 6/22/15 Instructor Date Validated By: /s Mike Antonelli 7/17/15 SME or Instructor Date Reviewed By:
Operations Representative Date Approved By:
Training Department Date
Admin JPM e 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:
- An Unusual Event is determined IAW EP-AA-1003, Radiological Emergency Plan Annex for Clinton Station procedure, and the NARS form is completed per EP-MW-114-100, Midwest Region Offsite Notifications, and ready to transmit.
TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:
- None PROCEDURAL/
REFERENCES:
- OP-CL-108-101-1003-F-05, Rev 4, - Shift Manager (SED) - EAL Guide
- EP-AA-1003, Rev. 25, Radiological Emergency Plan Annex for Clinton Station
- EP-AA-112-100-F-01, Rev. U, Shift Emergency Director Checklist
- EP-AA-112-F-09, Rev. E, Emergency Public Address Announcements
- EP-MW-114-100, Rev. 016, Midwest Region Offsite Notifications
- EP-MW-114-100-F-01, Rev. H, Nuclear Accident Reporting System (NARS) Form
- CPS 5067.03, Rev 32c, Alarm Panel Annunciators - Row 3 (Page 11 of 11 ONLY)
EVALUATOR INSTRUCTIONS:
- Amplifying cues are provided within the JPM steps.
- All pre-job briefings are completed.
Page 2 of 6
Admin JPM e Clinton Power Station Job Performance Measure (JPM)
INITIAL CONDITIONS:
Refueling operations are in progress.
- The Division 2 Battery Charger recently tripped and the voltage on the Division 2 DC bus has been 105 VDC for 15 minutes.
A RO reports - Hi-Hi Level Drywell Sump Equip/Floor Drain Annunciator (5067-3L).
INITIATING CUE:
CAUTION All pre-job briefings are completed.
This JPM is time critical.
You are to determine the appropriate Emergency Classification for these plant conditions and complete the NARS form. Activation/notification of the ERO is not required.
Submit NARS Form to ERO Communicator when completed.
START TIME:
Page 3 of 6
Admin JPM e 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. Determine applicable EAL(s)
- CU3 UNPLANNED loss of required DC power for greater than 15 minutes Standard: Unusual Event (CU3) determined per EP-AA-1003, Radiological Emergency Plan Annex for Clinton Station within 15 minutes. The examinee must determine that the unit is in Mode 5 and to be in the Cold Shutdown/Refueling Matrix. In addition, the examinee also has to determine that an Unplanned Loss of RCS Inventory (CU7) would not be applicable due to RPV level is known.
Cue: If requested, provide CPS 5067-3L.
If asked about RPV level, report - There is no indication of RPV Level change.
If requested, provide the following items:
- Computer Point RE-BC402 Value = 0.0
- Computer Point RF-BC402 Value = 1.0 Comments A 15-minute clock to declare the EAL starts as soon as the initiating cue is read and acknowledged via 3-part communication. Record the time the classification was made.
TIME____________________
SAT UNSAT Comment Number Page 4 of 6
Admin JPM e Clinton Power Station Job Performance Measure (JPM)
- 2. EP-AA-112-100-F-01 Step 1.1.G Initiate required State/Local notifications within 15 minutes of the event classification.
Standard: Examinee records the following information on EP-MW-114-100-F-01, Nuclear Accident Reporting System (NARS) Form:
4.2.1. UTILITY MESSAGE NO: 1 4.2.2. STATE MESSAGE NO: N/A
- 4.2.3. Block 1: (B) Drill/Exercise
- 4.2.4. Block 2: (C) Clinton
- 4.2.5. Block 3: (A) Unusual Event
- 4.2.6. Block 4:
- Accident Classified Time must be <=15 minutes from time recorded in step 1
- Date: Todays date
- EAL #: CU3 4.2.7. Accident Terminated
- Time: N/A
- Date: N/A
- 4.2.8. Block 5: (A) None 4.2.9. Block 6: (A) Not Applicable
- 4.2.10.3. Block 7: 89 degrees (or value from PPDS)
- 4.2.10.4. Block 8:
- (A) METERS/SEC: N/A (or value from PPDS)
- (B) MILES/HR: 12 (or value from PPDS)
- 4.2.11. Block 9: (A) None 4.2.12. Block 10:
- Additional information: None 4.2.14. Approval Block
- Approval signature complete
- Verified with: N/A Page 5 of 6
Admin JPM e Clinton Power Station Job Performance Measure (JPM)
Cue: 1. Provide the following when needed to the examinee if asked:
Block 7: 89 degrees Block 8: 12 mph
- 2. If asked, state: There is no upward trend on PPDS Total Noble Gas Release Rate.
- 3. If requested, state: A verifier is not available.
Comments Only those portions of the form that are bolded above are critical.
Evaluator Note: A 13-minute clock to determine PARs and provide the NARS form for transmittal starts as soon as the EAL declaration has been made. Record the time of the declaration below. The time declared must be no more than 15 minutes from the START TIME.
Record Time EAL Declared (from page 6) ___________
Record Time NARS form provided to the State Communicator for transmittal (JPM Step 3 item 14) ___________
NOT longer than 13 minutes between the time EAL Declared and Time NARS form provided to the State Communicator for transmittal:
YES / NO SAT UNSAT Comment Number TERMINATING CUES:
EAL thresholds evaluated and NARS form provided to the State Communicator for transmittal.
STOP TIME:
Page 6 of 6