ML18043B015
| ML18043B015 | |
| Person / Time | |
|---|---|
| Site: | Byron  |
| Issue date: | 12/14/2017 |
| From: | Exelon Generation Co |
| To: | Bielby M, Jesse Seymour NRC/RGN-III/DRS/OLB |
| Seymour J | |
| Shared Package | |
| ML17152A380 | List: |
| References | |
| 50-454/OL-17, 50-455/OL-17 | |
| Download: ML18043B015 (33) | |
Text
RA-1 Revision 02 Page 1 of 10 Job Performance Measure Evaluate License Holders Status JPM Number: RA-1 Revision Number: 02 Date: 11 / 07 / 2017 Developed By: /s/ Mark Kultgen 11/07/2017 Instructor Date Validated By: /s/ Steven Widolff 11/08/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 11/10/2017 Operations Representative Date Approved By: /s/ Harley McDaniel 11/11/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1 Revision 02 Page 2 of 10 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.
SPW____ 1. Task description and number, JPM description and number are identified.
SPW____ 2. Knowledge and Abilities (K/A) references are included.
SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)
SPW____ 4. Initial setup conditions are identified.
SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.
SPW____ 6. Task standards identified and verified by SME review.
SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.
SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure OP-AA-105-101 Rev: 21 Procedure OP-AA-105-102 Rev: 13 Procedure Rev:
SPW____ 10. Verify cues both verbal and visual are free of conflict.
SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
SPW____ 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
RA-1 Revision 02 Page 3 of 10 Revision Record (Summary)
Revision 00 Initial revision of JPM Comment Resolution OTPS: Need more than 1 critical step Added criteria to determine reason each is not qualified and made each a critical step individually Rev. 01-Updated Procedure revisions Updated dates used Validated on 3/3/13 by Rob Lawlor and Bill Hochstetter Revision 02 Applied new template TQ-AA-150-J020.
This JPM is modified from the 2013 NRC Exam JPM RA-1a.
Added an additional NSO who had performed a license reactivation.
Listed specific dates and times for watches stood, changed dates to more current, and rearranged listed NSO order.
NSO now listed as #4 changed from NOT quailified to stand the watch to qualified to stand the watch based on revision to OP-AA-105-101 since last delivered which revised the definition/requirements of ; Annual: once per calendar year.
Changed the task number to agree with VISION.
SRRS: 3D.100; There are no retention requirements for this section
RA-1 Revision 02 Page 4 of 10 SIMULATOR SETUP INSTRUCTIONS No simulator setup is necessary as this JPM will be given in the simulator or classroom with no simulator dynamics.
SRRS: 3D.100; There are no retention requirements for this section
RA-1 Revision 02 Page 5 of 10 INITIAL CONDITIONS The current date is: October 2, 2017.
- All NSOs are eligible per ESOMS work hour rules.
- All hours from the previous quarter are contained in the attached NSO License Maintenance Record.
INITIATING CUE The Shift Manager has directed you to evaluate five NSOs License Status to determine whether they are qualified to take duty as the Unit 1 NSO.
- Inform the Shift Manager of who is eligible and why, if any, the other(s) is (are) ineligible.
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: 2 - 6 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
RA-1 Revision 02 Page 6 of 10 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: These steps may be performed in any order.
1 Refer to: Evaluate NSO status IAW: ___ ___ ___
o OP-AA-105-102, :Rev 13, o OP-AA-105-102, Rev 13, NRC Active License NRC Active License Maintenance Maintenance o OP-AA-105-101, Rev 21, o OP-AA-105-101, Rev 21, Administrative Process for Administrative Process for NRC License and Medical NRC License and Medical Requirements Requirements CUE Provide candidate with OP-AA-105-101 and OP-AA-105-102.
- 2. Evaluate NSO #1
- Determines that NSO #1 is ___ ___ ___
NOT qualified because he hasnt had (5) 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> watches at a qualifying watchstation during the previous quarter and informs the SM.
- 3 Evaluate NSO #2
- Determines that NSO #2 is ___ ___ ___
qualified to perform watchstanding duties and informs the SM.
- 4 Evaluate NSO #3
- Determines that NSO #3 is ___ ___ ___
NOT qualified because it has been more than two years plus the anniversary month since last NRC medical exam and informs the SM.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1 Revision 02 Page 7 of 10 Comment STEP ELEMENT STANDARD SAT UNSAT Number
- 5 Evaluate NSO #4
- Determines that NSO #4 is ___ ___ ___
qualified to perform watchstanding duties and informs the SM.
- 6 Evaluate NSO #5
- Determine that NSO #5 is ___ ___ ___
qualified to perform watchstanding duties and informs the SM.
CUE This JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-1 Revision 02 Page 8 of 10 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Evaluate License Holders Status JPM Number: RA-1 Revision Number: 02 Task Number and
Title:
4E.AM-75, Maintain RO/SRO License K/A Number and Importance: GEN 2.1.4, Importance 3.3 Suggested Testing Environment: Classroom or Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure OP-AA-105-101 Rev: 21 Procedure OP-AA-105-102 Rev: 13 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 25 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)
RA-1 Revision 02 Page 9 of 10 INITIAL CONDITIONS The current date is: October 2, 2017.
- All NSOs are eligible per ESOMS work hour rules.
- All hours from the previous quarter are contained in the attached NSO License Maintenance Record.
INITIATING CUE The Shift Manager has directed you to evaluate five NSOs License Status to determine whether they are qualified to take duty as the Unit 1 NSO.
- Inform the Shift Manager of who is eligible and why, if any, the other(s) is (are) ineligible.
SRRS: 3D.100; There are no retention requirements for this section
RA-1 Revision 02 Page 10 of 10 Operator Date Description Date of last Date of last Date of last NRC NRC NRC comprehensive operating medical requalification exam exam written exam License was active during the 11/04/2016 11/02/2016 5/22/2016 NSO #1 last quarter.
8/01/2017 0700-1900 shift as Unit 1 NSO 8/02/2017 0700-1900 shift as Unit 1 NSO 8/03/2017 0700-1900 shift as Unit 1 Admin 8/05/2017 0700-1900 shift as WEC NSO 8/25/2017 0700-1900 shift as Unit 2 NSO License was issued July 19, N/A N/A 1/10/2017 NSO #2 2017.
8/01/2017 0700-1900 shift as Unit 2 NSO 8/02/2017 0700-1900 shift as Unit 2 NSO 8/03/2017 0700-1900 shift as Unit 2 Admin 8/04/2017 0700-1900 shift as WEC NSO 8/25/2017 0700-1900 shift as Unit 1 Admin License was active during the 10/28/2015 10/26/2016 9/14/2015 NSO #3 last quarter.
7/09/2017 1900-0700 shift as Unit 2 NSO 7/10/2017 1900-0700 shift as Unit 2 Admin 7/11/2017 1900-0700 shift as Unit 2 NSO 7/12/2017 1900-0700 shift as Unit 2 Admin 8/21/2017 0700-1900 shift as Unit 1 NSO License was active during the 9/23/2016 9/21/2016 5/29/2016 NSO #4 last quarter.
7/09/2017 1900-0700 shift as Unit 1 Admin 7/10/2017 1900-0700 shift as Unit 1 NSO 7/11/2017 1900-0700 shift as Unit 1 Admin 7/12/2017 1900-0700 shift as Unit 1 NSO 8/21/2017 0700-1900 shift as Unit 2 NSO Hours below were completed under the 11/18/2016 11/16/2016 8/31/17 NSO #5 direction of the applicable Unit NSO to reactivate an RO license and included the completion of an activation guide, a review of turnover procedures and the completion of a plant tour under direction of a licensed RO.
9/05/2017 0700-1900 on Unit 1 9/06/2017 0700-1900 on Unit 1 9/07/2017 0700-1900 on Unit 2 9/22/2017 0700-1300 on Unit 2 SRRS: 3D.100; There are no retention requirements for this section
RA-2 Revision 00 Page 1 of 13 Job Performance Measure Perform U-1, U-0 Component Cooling Heat Exchanger Essential Service Water Availability Monthly Surveillance JPM Number: RA-2 Revision Number: 00 Date: 11 / 13 / 2017 Developed By: /s/ Mark Kultgen 11/13/2017 Instructor Date Validated By: /s/ Steven Widolff 11/16/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 11/17/2017 Operations Representative Date Approved By: /s/ Harley McDaniel 11/21/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-2 Revision 00 Page 2 of 13 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.
SPW____ 1. Task description and number, JPM description and number are identified.
SPW____ 2. Knowledge and Abilities (K/A) references are included.
SPW____ 3. Performance location specified. (in-plant, control room, simulator, or other)
SPW____ 4. Initial setup conditions are identified.
SPW____ 5. Initiating cue (and terminating cue if required) are properly identified.
SPW____ 6. Task standards identified and verified by SME review.
SPW____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
SPW____ 8. If an alternate path is used, the task standard contains criteria for successful completion.
SPW____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Procedure 1BOSR 7.7.2-1 Rev: 1 Procedure Rev:
Procedure Rev:
SPW____ 10. Verify cues both verbal and visual are free of conflict.
SPW____ 11. Verify performance time is accurate SPW____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
SPW____ 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
RA-2 Revision 00 Page 3 of 13 Revision Record (Summary)
Revision 00, New JPM for 2017 NRC Exam SRRS: 3D.100; There are no retention requirements for this section
RA-2 Revision 00 Page 4 of 13 SIMULATOR SETUP INSTRUCTIONS
- 1. IC 24; 90% power MOL NOTE: It is okay to use a similar IC to the IC listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 2. Ensure 1SX005 CC Hx 0 Inlet Valve is closed and Insert the following to override switch position:
- IOR ZDI1SX005 CLS
- 3. Ensure 1SX005 CC Hx 0 Inlet Valve is closed and Insert the following to override lamp indication:
- IOR ZLO1SX0051 OFF
- IOR ZLO1SX0052 OFF
- 4. Ensure 1SX010 Return Header Xtie Valve is open and Insert the following to override switch position:
- IOR ZDI1SX010 OPEN
- 5. Ensure 1SX010 Return Header Xtie Valve is open and Insert the following to override lamp indication:
- IOR ZLO1SX0101 OFF
- IOR ZLO1SX0102 OFF
- 6. ENURE a copy of 1BOSR 7.7.2-1 is available for the candidate to complete along with a signed cover sheet.
- 7. When the above steps are completed for this and other JPMs to be run concurrently then validate, if not previously validated, the concurrently run JPMs using the JPM Validation Checklist.
- 8. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
RA-2 Revision 00 Page 5 of 13 INITIAL CONDITIONS You are the Unit 1 Admin NSO
- Unit 1 and Unit 2 are in Mode 1, steady state.
- No LCOAR action statements are in effect.
- 1BOSR 0.5-2.SX.3-1, Unit 1 Train A Essential Service Water Valve Indication Test, and 1BOSR 0.5-3.SX.1-1, Unit 1 Test of the 1A Essential Service Water Miscellaneous System Valves, are in frequency.
INITIATING CUE The Unit Supervisor has directed you to perform 1BOSR 7.7.2-1, U-1, U-0 Component Cooling Heat Exchanger Essential Service Water Availability Monthly Surveillance, and to notify him upon completion.
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: 7, 17 & 27 - 29 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
RA-2 Revision 00 Page 6 of 13 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Provide candidate with a copy of 1BOSR 7.7.2-1 to complete along with a signed cover sheet.
1 Sign cover sheet o Sign Work Started line on ___ ___ ___
Surveillance WO Disposition Sheet: name (candidate),
date (current) and time (now) 2 Verify required surveillances are o VERIFY that 1BOSR 0.5- ___ ___ ___
in frequency 2.SX.3-1, Unit 1 Train A Essential Service Water Valve Indication Test, and 1BOSR 0.5-3.SX.1-1, Unit 1 Test of the 1A Essential Service Water Miscellaneous System Valves, are in frequency 3 Mark chart while performing U-0 o ENTER the flow chart on ___ ___ ___
CC HX Essential Service Water Data Sheet (D-2) at START.
availability determination. Progress through the flow chart and VERIFY the condition exists, as stated in each box, by PLACING an initial in each box.
o PLACE an X over the entire box if the condition does not exist. All boxes should be either initialed or Xd out.
NOTE: Steps 4 through 16 may be performed in any order to complete the verification required to satisfy step 17 NOTE: Throughout the remainder of the JPM while performing CC HX Essential Service Water availability determination the abbreviation C/P is used to match the procedural designation for control power.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-2 Revision 00 Page 7 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number 4 Verify 1B SX Pp Operable and o Determines 1B SX Pp ___ ___ ___
1SX143B open Operable and 1SX143B open o Initials box CUE (If Unit Supervisor is contacted); 1B SX Pump is Operable and 1SX143B is Open 5 Verify 1A SX Pp Operable and o Determines 1A SX Pp ___ ___ ___
1SX143A open Operable and 1SX143A open o Initials box CUE (If Unit Supervisor is contacted); 1A SX Pump is Operable and 1SX143A is Open 6 Verify 1SX033 and 1SX034 C/P o Determines 1SX033 and ___ ___ ___
avail or valve open 1SX034 C/P avail or valve open o Initials box
- 7 Verify 1SX005 C/P avail or
- Determines that 1SX005 ___ ___ ___
valve open C/P IS NOT available and valve is not open
- Places an X over the entire box CUE (When contacted as Auxiliary Building Operator to verify valve position) 1SX005 is closed.
(When contacted as Auxiliary Building Operator to verify breaker position) 1SX005 breaker at MCC 132X1 B1 is tripped.
CUE (When candidate identifies and Notifies the US that acceptance criteria for an Essential Service Water flowpath to the U-0 Component Cooling Heat Exchangers is NOT MET due to 1SX005 C/P not avail and closed) The Unit Supervisor directs you to complete 1BOSR 7.7.2-1.
8 Verify 0SX007 C/P avail or o Determines 0SX007 C/P ___ ___ ___
valve capable of manual avail or valve capable of throttling manual throttling o Initials box SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-2 Revision 00 Page 8 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE (Auxiliary Building Operator/Unit 2 NSO when contacted) 0SX007 is capable of being manually throttled.
9 Verify 0SX147 C/P avail or o Determines 0SX147 C/P ___ ___ ___
valve open avail or valve open o Initials box CUE (Unit 2 NSO when contacted) Valves 0SX147, 2SX136, 2SX011 and 2SX010 have control power available.
10 Verify 2SX136 C/P avail or o Determines 2SX136 C/P ___ ___ ___
valve open avail or valve open o Initials box 11 Verify 2SX011 C/P avail or o Determines 2SX011 C/P ___ ___ ___
valve open avail or valve open o Initials box 12 Verify 2SX010 C/P avail or o Determines 2SX010 C/P ___ ___ ___
valve open avail or valve open o Initials box NOTE: The following step is satisfied by identifying that C/P is available; 0SX146 is Closed per the Simulator Initial Conditions 13 Verify 0SX146 C/P avail or o Determines 0SX146 C/P ___ ___ ___
valve open avail or valve open o Initials box 14 Verify 1SX136 C/P avail or o Determines 1SX136 C/P ___ ___ ___
valve open avail or valve open o Initials box 15 Verify 1SX011 C/P avail or o Determines 1SX011 C/P ___ ___ ___
valve open avail or valve open o Initials box SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-2 Revision 00 Page 9 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number 16 Verify 1SX010 C/P avail or o Determines that 1SX010 ___ ___ ___
valve open C/P IS NOT available, but valve is open o Initials box CUE (When contacted as Auxiliary Building Operator to verify valve position) 1SX010 is open.
(When contacted as Auxiliary Building Operator to verify breaker position) 1SX010 breaker at MCC 132X1 H4 is tripped.
- DETERMINES that at least ___ ___ ___
Service Water availability one flowpath DOES NOT determination. exist from START to END for the U-0 CC HX o Initials step F.2.a.
o DOES NOT Initial step F.2.b.
CUE (When candidate identifies and Notifies the US that acceptance criteria for an Essential Service Water flowpath to the U-0 Component Cooling Heat Exchangers is NOT MET due to 1SX005 C/P not avail and closed) The Unit Supervisor directs you to complete 1BOSR 7.7.2-1.
18 Mark chart while performing U-1 o ENTER the flow chart on ___ ___ ___
CC HX Essential Service Water Data Sheet (D-3) at START.
availability determination. Progress through the flow chart and VERIFY the condition exists, as stated in each box, by PLACING an initial in each box.
o PLACE an X over the entire box if the condition does not exist. All boxes should be either initialed or Xd out.
NOTE: Steps 19 through 26 may be performed in any order to complete the verification required to satisfy step 27 SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-2 Revision 00 Page 10 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number 19 Verify 1A SX Pp Operable and o Determines 1A SX Pp ___ ___ ___
1SX143A open Operable and 1SX143A open o Initials box CUE (If Unit Supervisor is contacted); 1A SX Pump is Operable and 1SX143A is Open 20 Verify 1B SX Pp Operable and o Determines 1B SX Pp ___ ___ ___
1SX143B open Operable and 1SX143B open o Initials box CUE (If Unit Supervisor is contacted); 1B SX Pump is Operable and 1SX143B is Open 21 Verify 1SX033 and 1SX034 C/P o Determines 1SX033 and ___ ___ ___
avail or valve open 1SX034 C/P avail or valve open o Initials box 22 Verify 1SX004 C/P avail or o Determines 1SX004 C/P ___ ___ ___
valve open avail or valve open o Initials box 23 Verify 1SX007 C/P avail or o Determines 1SX007 C/P ___ ___ ___
valve capable of manual avail or valve capable of throttling manual throttling o Initials box CUE (Auxiliary Building Operator) 1SX007 is capable of being manually throttled.
24 Verify 1SX010 C/P is not
- Determines that 1SX010 ___ ___ ___
available, but valve is open C/P IS NOT available, but valve is open
- Initials box CUE (When contacted as Auxiliary Building Operator to verify valve position) 1SX010 is open.
(When contacted as Auxiliary Building Operator to verify breaker position) 1SX010 breaker at MCC 132X1 H4 is tripped.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-2 Revision 00 Page 11 of 13 Comment STEP ELEMENT STANDARD SAT UNSAT Number 25 Verify 1SX011 C/P avail or o Determines 1SX011 C/P ___ ___ ___
valve open avail or valve open o Initials box 26 Verify 1SX136 C/P avail or o Determines 1SX136 C/P ___ ___ ___
valve open avail or valve open o Initials box
- VERIFIES that at least one ___ ___ ___
Service Water availability flowpath exists from START determination. to END for the U-1 CC HX.
o Initials step F.3.a.
- Initials step F.3.b.
- 28 Step G; Determine acceptance
- DETERMINES acceptance ___ ___ ___
criteria are NOT met criteria are NOT MET for the Unit 0 Heat Exchanger
- DETERMINES acceptance criteria are MET for the Unit 1 Heat Exchanger
- 29 Notify US that acceptance
- Notify US that acceptance ___ ___ ___
criteria are not met criteria for an Essential Service Water flowpath to the U-0 Component Cooling Heat Exchangers is NOT MET CUE This JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-2 Revision 00 Page 12 of 13 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform U-1, U-0 Component Cooling Heat Exchanger Essential Service Water Availability Monthly Surveillance JPM Number: RA-2 Revision Number: 00 Task Number and
Title:
R-CC-009, Perform Main Control Board lineups of the Component Cooling Water System K/A Number and Importance: 2.1.31, importance 4.6 Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Procedure 1BOSR 7.7.2-1 Rev: 1 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)
RA-2 Revision 00 Page 13 of 13 INITIAL CONDITIONS You are the Unit 1 Admin NSO
- Unit 1 and Unit 2 are in Mode 1, steady state.
- No LCOAR action statements are in effect.
- 1BOSR 0.5-2.SX.3-1, Unit 1 Train A Essential Service Water Valve Indication Test, and 1BOSR 0.5-3.SX.1-1, Unit 1 Test of the 1A Essential Service Water Miscellaneous System Valves, are in frequency.
INITIATING CUE The Unit Supervisor has directed you to perform 1BOSR 7.7.2-1, U-1, U-0 Component Cooling Heat Exchanger Essential Service Water Availability Monthly Surveillance, and to notify him upon completion.
SRRS: 3D.100; There are no retention requirements for this section
RA-3 Revision 00 Page 1 of 9 Job Performance Measure Determine the Expected Plant Configuration JPM Number: RA-3 Revision Number: 00 Date: 09 / 06 / 2017 Developed By: /s/ Mark Kultgen 09/06/2017 Instructor Date Validated By: /s/ Mark Rasmussen 09/11/2017 SME or Instructor Date Reviewed By: /s/ Mace Davis 09/15/2017 Operations Representative Date Approved By: /s/ Robert Lawlor 09/18/2017 Training Department Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-3 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.
MAR____ 1. Task description and number, JPM description and number are identified.
MAR____ 2. Knowledge and Abilities (K/A) references are included.
MAR____ 3. Performance location specified. (in-plant, control room, simulator, or other)
MAR____ 4. Initial setup conditions are identified.
MAR____ 5. Initiating cue (and terminating cue if required) are properly identified.
MAR____ 6. Task standards identified and verified by SME review.
MAR____ 7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).
_N/A____ 8. If an alternate path is used, the task standard contains criteria for successful completion.
MAR____ 9. Verify the procedure(s) referenced by this JPM reflects the current revision:
Drawing 6E-0-4008AH Rev: N Procedure BOP CP-E1 Rev: 5 Procedure Rev:
MAR____ 10. Verify cues both verbal and visual are free of conflict.
MAR____ 11. Verify performance time is accurate
_N/A____ 12. If the JPM cannot be performed as written with proper responses, then revise the JPM.
MAR____ 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
RA-3 Revision 00 Page 3 of 9 Revision Record (Summary)
Revision 00, This new JPM was developed for the 2017 ILT NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
RA-3 Revision 00 Page 4 of 9 JPM SETUP INSTRUCTIONS
- 1. This is an Administrative JPM that may be performed in any setting where the necessary procedures and support information can be provided.
- 2. Verify current revisions of the following information is available for JPM performance:
- Station Key Diagrams
- 3. ENSURE the following between performances of JPM:
- EDMS Search Parameters cleared
- Clear recent documents from computer
- On computer that can access the Internet, open Internet Explorer, under Tools tab, Delete Browsing History and verify/close EDMS program(s).
- 4. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
RA-3 Revision 00 Page 5 of 9 INITIAL CONDITIONS You are the WEC NSO.
- The WEC Supervisor has just taken a call from a plant carpenter stating that while he was transiting the Condensate Polishing Room with scaffold poles that he bumped Panel 034P1A and may have repositioned breakers A3 and B3.
- Passport is Out of Service for the next five hours during a software upgrade.
INITIATING CUE The WEC Supervisor directs you to use design and configuration control documentation to determine the affected components and their normal positions and to notify him of your findings.
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: 3 & 4 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
RA-3 Revision 00 Page 6 of 9 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: The examinee may elect to use Key Diagram, Electrical Lineup or both to determine component and normal position.
NOTE: Once the examinee demonstrates the ability to locate the required key diagram via EDMS or requests the key diagram book, provide the key diagram book 1 Locate correct drawing
- LOCATE 6E-0-4008AH ___ ___ ___
o Use computer such as EDMS o Use key diagram book NOTE: Once the examinee demonstrates the ability to locate the procedure via EDMS or requests BOP CP-E1, provide procedure BOP CP-E1.
2 Locate correct procedure
o Use computer such as EDMS
- 3 Determine 034P1A cubicle A3 For 034P1A A3: ___ ___ ___
component affected and
- Determine normal position is ON o Notifies WEC Supervisor of determinations
- 4 Determine 034P1A cubicle B3 For 034P1A B3: ___ ___ ___
component affected and
- Determine normal position is ON o Notifies WEC Supervisor of determinations SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-3 Revision 00 Page 7 of 9 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE This JPM is complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
RA-3 Revision 00 Page 8 of 9 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Determine the Expected Plant Configuration JPM Number: RA-3 Revision Number: 00 Task Number and
Title:
4C.AM-18, DEMONSTRATE general knowledge of Configuration Management by understanding that the physical plant must match the Design Documents, Procedures and Drawings K/A Number and Importance: 2.2.15, importance 3.9 Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): Drawing 6E-0-4008AH Rev: N Procedure BOP CP-E1 Rev: 5 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)
RA-3 Revision 00 Page 9 of 9 INITIAL CONDITIONS You are the WEC NSO.
- The WEC Supervisor has just taken a call from a plant carpenter stating that while he was transiting the Condensate Polishing Room with scaffold poles that he bumped Panel 034P1A and may have repositioned breakers A3 and B3.
- Passport is Out of Service for the next five hours during a software upgrade.
INITIATING CUE The WEC Supervisor directs you to use design and configuration control documentation to determine the affected components and their normal positions and to notify him of your findings.
SRRS: 3D.100; There are no retention requirements for this section
RO Admin JPM 4 (Emergency Plan)
Activate Everbridge Notification (K/A Number 2.4.43)
Exam material withheld from public disclosure due to proprietary content.