ML17271A094
| ML17271A094 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 08/21/2017 |
| From: | Walton R NRC/RGN-III/DRS/OLB |
| To: | Exelon Generation Co |
| Walton R | |
| Shared Package | |
| ML17068A432 | List: |
| References | |
| TQ-AA-150-J020, Rev 00 | |
| Download: ML17271A094 (43) | |
Text
TQ-AA-150-J020 Revision 00 Page 1 of 9 Job Performance Measure Determination of On-Line Risk JPM Number: A-N-1-S Revision Number: 01 Date: 03 / 2017 Developed By:
Exam Author Date Approved By:
Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 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 WC-AA-101 Rev: 26 Procedure Rev:
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 SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 3 of 9 Revision Record (Summary)
Revision 00 Generated for 2015-301 NRC Exam.
Revision 01 Revised for 2017-301 NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS
- 1. Simulator Center Desk computer cleared and available.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 5 of 9 INITIAL CONDITIONS
- 1. You are the Unit 3 Supervisor.
- 2. Unit 2 and Unit 3 are at near rated power.
- 3. The 345kv BT CB 8-15 has failed open and will take 2 days to repair.
- 4. The U3 Isolation Condenser is scheduled to come OOS the next shift.
INITIATING CUE
- 1. The Shift Manager requests that you run Paragon to determine the current Unit 3 On-line and Fire Risk; AND
- 2. Determine the Unit 3 On-line and Fire risk if the Isolation Condenser work is allowed.
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.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 6 of 9 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:
Have center desk computer unlocked and on the desktop screen 01 Enter Paragon. Clicks on the ICON for Paragon. ___ ___ ___
CUE:
When asked login is simcr, and no password is required 02 Select Operators Module Selects Operators Module when ___ ___ ___
3 options are on screen 03 Selects Switchyard Tab, then Clicks on Switchyard tab and ___ ___ ___
significant breakers. then clicks on significant breakers.
- 04 Select OCB 8-15 and selects Clicks on OCB 8-15, then clicks ___ ___ ___
unavailable. on unavailable,
- 05 Select Execute. Determines that Runs program identifies On-line ___ ___ ___
On-line risk is YELLOW and risk is YELLOW and Fire risk is Fire risk is GREEN. GREEN.
06 Select ECCS Tab. Clicks on ECCS Tab. ___ ___ ___
- 07 Select Isolation Condenser, Clicks on Isolation Condenser, ___ ___ ___
then unavailable. then clicks on unavailable.
- 08 Select Execute. Determines that Runs program and identifies ___ ___ ___
On-line risk is ORANGE and On-line risk is ORANGE and Fire risk is BLUE if Isolation Fire risk is BLUE if Isolation Condenser is taken OOS. Condenser is taken OOS.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number 09 Report to Shift Manager that Reports to Shift Manager that ___ ___ ___
current On-line risk is YELLOW current On-line risk is YELLOW and Fire risk is GREEN and On- and Fire risk is GREEN and On-line risk will be ORANGE and line risk will be ORANGE and Fire risk will be BLUE if the Fire risk will be BLUE if the Isolation Condenser work is Isolation Condenser work is allowed. allowed.
CUE:
Ask the following questions after JPM completion.
10 What additional actions if any Engage Station Management ___ ___ ___
are required for a planned on- for additional challenges and line risk ORANGE? reviews for the planned on-line risk ORANGE window.
11 What additional actions if any Implement actions of the on-line ___ ___ ___
are required for a planned on- risk fire management program.
line fire risk BLUE?
- Post RMA areas
- Minimize transient combustibles
- Minimize hot work
- Confirm fire suppression and detection available
- Confirm fire barriers intact.
CUE:
Acknowledge the report JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 Page 8 of 9 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
Title:
Determination of On-Line Risk JPM Number: A-N-1-S Revision Number: 01 Task Number and
Title:
CM198081 Determine on line risk and protected pathway equipment per WC -AA-101, OP-AA-117, and OP-DR-108-117-1001.
K/A Number and Importance: Generic 2.1.19 -- / 3.8 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): WC-AA-101, Rev 026, ON-LINE WORK CONTROL PROCESS 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)
TQ-AA-150-J020 Revision 00 Page 9 of 9 INITIAL CONDITIONS
- 1. You are the Unit 3 Supervisor.
- 2. Unit 2 and Unit 3 are at near rated power.
- 3. The 345kv BT CB 8-15 has failed open and will take 2 days to repair.
- 4. The U3 Isolation Condenser is scheduled to come OOS the next shift.
INITIATING CUE
- 1. The Shift Manager requests that you run Paragon to determine the current Unit 3 On-line and Fire Risk; AND
- 2. Determine the Unit 3 On-line and Fire risk if the Isolation Condenser work is allowed.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 1 of 8 Job Performance Measure Reportability Determination JPM Number: A-N-2-S Revision Number: 02 Date: 03 / 2017 Developed By:
Exam Author Date Approved By:
Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 Page 2 of 8 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 LS-AA-1130 Rev: 014 Procedure Rev:
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 SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 3 of 8 Revision Record (Summary)
Revision 01, Bank JPM Revision 02, Revised for 2017-301 NRC Exam SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 4 of 8 SIMULATOR SETUP INSTRUCTIONS
- 2. This is a table top JPM utilizing Simulator procedures.
- 3. If this JPM is performed in a classroom setting, ensure a clean copy of the Reportability manual is available.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 5 of 8 INITIAL CONDITIONS
- 1. You are the Unit Supervisor.
- 2. The NRC resident inspector is touring the site.
- 3. Security informs you that the NRC inspector smells of alcohol and is slurring his words.
INITIATING CUE Determine the Reportability requirement(s), including the Event Classification and the Time Limit of any Notifications or Reports.
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.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 6 of 8 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 01 Determines the event is Determines the event is ___ ___ ___
reportable per SEC 1.9. reportable per SEC 1.9, NRC Employee Unfit for Duty.
- 02 Determines the time limit to Determines the time limit to ___ ___ ___
make a phone and written make a phone and written report is Immediately for SEC report is Immediately for SEC 1.9. 1.9.
END JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 Page 7 of 8 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Reportability Determination JPM Number: A-N-2-S Revision Number: 02 Task Number and
Title:
299L001, Determine Reportability requirements as outlined in station Reportability manual.
K/A Number and Importance: Generic 2.4.30 -- / 4.1 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LS-AA-1130, Rev 014, SECURITY (SEC)
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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 Page 8 of 8 INITIAL CONDITIONS
- 1. You are the Unit Supervisor.
- 2. The NRC resident inspector is touring the site.
- 3. Security informs you that the NRC inspector smells of alcohol and is slurring his words.
INITIATING CUE Determine the Reportability requirement(s), including the Event Classification and the Time Limit of any Notifications or Reports.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 1 of 8 Job Performance Measure Review ACPS JPM Number: A-N-3-S Revision Number: 00 Date: 03 / 2017 Developed By:
Exam Author Date Approved By:
Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 Page 2 of 8 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-108-101 Rev: 012 Procedure Rev:
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 SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 3 of 8 Revision Record (Summary)
Revision 00 Generated for 2017-301 NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 4 of 8 SIMULATOR SETUP INSTRUCTIONS
- 1. No simulator setup is required. This is an administrative JPM.
- 2. Provide a clean copy of OP-AA-108-101.
- 3. Provide a blank Equipment Status Tag (EST)
- 4. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 5 of 8 INITIAL CONDITIONS
- 2. A leak has developed on the 2A Service Water Pump (2-3901-A).
- 3. The 2A Service Water Pump motor has been thoroughly wetted.
- 4. The last ACPS number was17-123.
- 5. IR 1234567 was written to document the leakage and motor wetting.
- 6. The 2A Service Water Pump is currently in Pull-to-Lock.
INITIATING CUE
- 1. Complete OP-AA-108-101 Attachments 1 and 2 as required to support EST and ACPS for 2A Service Water Pump Control Switch.
- 2. When complete, inform the Unit 2 Unit Supervisor.
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.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 6 of 8 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:
Provide the examinee with the supplied copy of OP-AA-108-101 and a blank EST.
01 Examinee reviews DOP OP-AA- Locates Attachments 1 and 2. ___ ___ ___
108-101 locates attachments 1 and 2.
CUE:
If asked, inform the examinee the unit 2 SRO will complete attachment 3.
- 02 Examinee performs step 4.2.1 See attached key. ___ ___ ___
and completes attachment 1.
- 03 Examinee performs step 4.2.2 See attached key. ___ ___ ___
and completes attachment 2.
- 04 Examinee fills out EST with See attached key. ___ ___ ___
information from attachment 1.
05 Informs Unit Supervisor task is Examinee notifies the Unit ___ ___ ___
complete. Supervisor.
END JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 Page 7 of 8 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Review ACPS JPM Number: A-N-3-S Revision Number: 00 Task Number and
Title:
299L014 Complete an equipment status tag for a given component and properly log per OP-AA-108-101 K/A Number and Importance: Generic 2.2.14 -- / 4.3 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): OP-AA-108-101, Rev 012, CONTROL OF EQUIPMENT AND SYSTEM STATUS 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)
TQ-AA-150-J020 Revision 00 Page 8 of 8 INITIAL CONDITIONS
- 2. A leak has developed on the 2A Service Water Pump (2-3901-A).
- 3. The 2A Service Water Pump motor has been thoroughly wetted.
- 4. The last ACPS number was17-123.
- 5. IR 1234567 was written to document the leakage and motor wetting.
- 6. The 2A Service Water Pump is currently in Pull-to-Lock.
INITIATING CUE
- 1. Complete OP-AA-108-101 Attachments 1 and 2 as required to support EST and ACPS for 2A Service Water Pump Control Switch.
- 2. When complete, inform the Unit 2 Unit Supervisor.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 1 of 9 Job Performance Measure Perform Calculation for Radioactive Discharge to River JPM Number: A-N-4-S Revision Number: 04 Date: 03 / 2017 Developed By:
Exam Author Date Approved By:
Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 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 DCP 2000-28 Rev: 026 Procedure DOP 2000-110 Rev: 042 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 SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 3 of 9 Revision Record (Summary)
Revision 01, Bank JPM Revision 02, Revised for ILT 11-1 (2012-301) Cert Exam Revision 03, Revised for ILT 15-1 CERT Exam Revision 04, Revised for ILT 16-1 (2017-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS
- 1. This is a tabletop JPM utilizing simulator procedures
- 2. No Simulator setup needed
- 3. Markup a copy of DCP 2000-28
- 4. Markup a copy of DOP 2000-110 SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 5 of 9 INITIAL CONDITIONS
- 1. You are the WEC Supervisor.
- 2. The WSGT has been on recirc in preparation for river discharge.
- 3. The river discharge card calculations need to be performed.
- 4. Chemistry has provided a copy of DCP 2000-28 Attachment 1 (HAND TO EXAMINEE)
- 5. The calibration constant to use is 4.72 E+8.
- 6. Attachment 1 of DOP 2000-110 needs to be performed.
- 7. Another Operator will perform the remainder of the attachments of DOP 2000-110.
INITIATING CUE
- 1. The Unit Supervisor has directed you to complete Attachment 1 of DOP 2000-110, in accordance with step G.5 (HAND TO EXAMINEE)
- 2. Inform the Unit Supervisor when calculations are completed and require verification 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.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 6 of 9 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:
Provide the examinee with the supplied copy of DCP 2000-28 Attachment 1 and DOP 2000-110
- 1. Examinee reviews DOP 2000-110 Locates Attachment 1. ___ ___ ___
and locates attachment 1.
- 2. Examinee performs step 1 and See attached key. ___ ___ ___
Calculates Discharge Flow Rate of 9082 gpm.
- 3. Examinee performs step 3.a and See attached key. ___ ___ ___
calculates Total Isotopic Activity of 150.
- 4. Examinee performs step 5 and See attached key. ___ ___ ___
determines Alert Setpoint to be 2.25 E+5
- 5. Informs Unit Supervisor Examinee notifies the Unit ___ ___ ___
verification is required and task is Supervisor.
complete.
END JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 Page 8 of 9 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
Title:
Perform calculation for radioactive discharge to river JPM Number: A-N-4-S Revision Number: 04 Task Number and
Title:
29000LP051, Given, and in accordance with, appropriate procedures, perform calculations for a radioactive waste discharge to the river.
K/A Number and Importance: Generic 2.3.11 -- / 4.3 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): DCP 2000-28, Rev 026, RIVER DISCHARGE; DOP 2000-110, Rev 042, WASTE SURGE TANK RADWASTE DISCHARGE TO RIVER WITH THE OFF-STREAM LIQUID EFFLUENT MONITOR OPERABLE 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)
TQ-AA-150-J020 Revision 00 Page 9 of 9 INITIAL CONDITIONS
- 1. You are the WEC Supervisor.
- 2. The WSGT has been on recirc in preparation for river discharge.
- 3. The river discharge card calculations need to be performed.
- 4. Chemistry has provided a copy of DCP 2000-28 Attachment 1
- 5. The calibration constant to use is 4.72 E+8.
- 6. Attachment 1 of DOP 2000-110 needs to be performed.
- 7. Another Operator will perform the remainder of the attachments of DOP 2000-110.
INITIATING CUE
- 1. The Unit Supervisor has directed you to complete Attachment 1 of DOP 2000-110, in accordance with step G.5
- 2. Inform the Unit Supervisor when calculations are completed and require verification.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 1 of 9 Job Performance Measure Authorize Use of KI JPM Number: A-N-5-S Revision Number: 03 Date: 03 / 2017 Developed By:
Exam Author Date Approved By:
Facility Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 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 EP-AA-113 Rev: 012 Procedure EP-AA-113-F-02 Rev: B Procedure EP-AA-113-F-03 Rev: E
________ 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 SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 3 of 9 Revision Record (Summary)
Revision 01, Bank JPM Revision 02, Revised for ILT 12-1 (2013-301) NRC Exam Revision 03, Revised for ILT 16-1 (2017-301) NRC Exam SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 4 of 9 SIMULATOR SETUP INSTRUCTIONS
- 1. This is a tabletop JPM utilizing simulator procedures
- 2. No Simulator setup needed
- 3. Two (2) marked up copies of EP-AA-113-F-02
- 4. Blank copy of EP-AA-113
- 5. Blank copy of EP-AA-113-F-03 SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 5 of 9 INITIAL CONDITIONS
- 1. You are the Station Emergency Director
- 2. A General Emergency has been declared
- 3. There is an offsite release in progress
- 4. A Loss of the Fuel Clad Barrier has occurred, together with a failure of the RCS
- 5. Containment is currently being challenged
- 7. An Emergency life-saving operation MUST be performed
- 8. The operation will take between 15 and 20 minutes in a 200 R/hr field (CDE) with unknown fission product gas concentration in the room
- 9. The operation requires two people to enter the field
- 10. Clay Morrow, Employee ID #123456 and Jax Teller Employee ID #891011 have volunteered.
- 11. Clay and Jax have NEVER received an emergency exposure before
- 12. Authorized for Emergency Exposure (EP-AA-113-F-02 forms) have been filled out for Clay and Jax INITIATING CUE
- 1. Execute section 4.4 of EP-AA-113 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.
SRRS: 3D.100; There are no retention requirements for this section
TQ-AA-150-J020 Revision 00 Page 6 of 9 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:
Provide the Examinee the provided copies of:
EP-AA-113-F-02, EP-AA-113, and EP-AA-113-F-03
- 1. Applicant determines need for Emergency action is needed ___ ___ ___
emergency action. per initiating cue.
CUE If asked, Clay and Jax do NOT have any adverse reactions to KI.
- 2. Applicant recognizes per the Recognizes that authorization to ___ ___ ___
initiating cue that authorization take KI must also be completed.
to take KI must also be completed prior to the emergency workers entering the space.
- 3. Determines there is or has been Determines KI must be issued. ___ ___ ___
a Loss of Fuel Clad Barrier (based on initiating cues).
Determines from step 4.4.1.B, condition 1, that workers will be entering an unknown radiological atmosphere that is suspected to have a high iodine concentration. Determines KI must be issued.
NOTE:
If required, as the examinee the reason for issuing KI
- 4. Documents the decision to BOTH individuals being authorized ___ ___ ___
issue KI using THYROID for KI and entering the space must be listed with their correct names BLOCKING AGENT and employee ID numbers:
AUTHORIZATION Form (EP-AA-113-F-03).
- Clay Morrow 123456
- Jax Teller 891011 SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE:
If asked for Radiation Protection Manager to sign and date EP-AA-113-F-03, enter name as TIG TRAGER and todays date in the appropriate blanks.
- 5. Notifies Occupational Health Examinee states that he/she ___ ___ ___
(Medical) Services Department would notify OHS.
promptly that KI is to be issued to Exelon Nuclear personnel or contractors.
NOTE:
JPM is complete when applicant notifies OHS of KI use.
END JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 Page 8 of 9 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
Title:
Authorize Use of KI JPM Number: A-N-5-S Revision Number: 03 Task Number and
Title:
29900LK150, Discuss the responsibilities of the Shift Manager regarding Reportability determination and event notifications K/A Number and Importance: Generic.2.4.40 2.7 / 4.5 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-AA-113, Rev 012, PERSONNEL PROTECTIVE ACTIONS; EP-AA-113-F-02, Rev B, AUTHORIZATION FOR EMERGENCY EXPOSURE; EP-AA-113-F-03, Rev E, THYROID BLOCKING AGENT AUTHORIZATION 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:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
TQ-AA-150-J020 Revision 00 Page 9 of 9 INITIAL CONDITIONS
- 1. You are the Station Emergency Director
- 2. A General Emergency has been declared
- 3. There is an offsite release in progress
- 4. A Loss of the Fuel Clad Barrier has occurred, together with a failure of the RCS
- 5. Containment is currently being challenged
- 7. An Emergency life-saving operation MUST be performed
- 8. The operation will take between 15 and 20 minutes in a 200R/hr field (CDE) with unknown fission product gas concentration in the room
- 9. The operation requires two people to enter the field
- 10. Clay Morrow, Employee ID #123456 and Jax Teller Employee ID #891011 have volunteered
- 11. Clay and Jax have NEVER received an emergency exposure before
- 12. Authorization for Emergency Exposure (EP-AA-113-F-02 forms) have been filled out for Clay and Jax INITIATING CUE
- 1. Execute section 4.4 of EP-AA-113 SRRS: 3D.100; There are no retention requirements for this section