ML19322C170

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Initial License Exam Administered RO Admin JPMs
ML19322C170
Person / Time
Site: Clinton Constellation icon.png
Issue date: 09/24/2019
From: Chuck Zoia
Exelon Generation Co
To:
NRC/RGN-III/DRS/OLB
Zoia C
Shared Package
ML17214A844 List:
References
Download: ML19322C170 (50)


Text

JPM477 Revision 00 Page 1 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA1 - JPM477.docx Job Performance Measure Perform CPS 9000.05 Suppression Pool Temperature Log JPM Number: JPM477 Revision Number: 00 Date: 10/03/18 Developed By:

Tony Jennings 10/03/18 Instructor Date Validated By:

Aaron Marr 4/30/19 SME or Instructor Date Reviewed By:

Pat Bulpitt 6/3/19 Operations Representative Date Approved By:

Tony Jennings 6/3/19 Training Department Date

JPM477 Revision 00 Page 2 of 13 SRRS: 3D.100; There are no retention requirements for this section 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 9000.05 Rev: 27a Procedure 9000.05D001 Rev: 27a Procedure 9000.05D002 Rev: 26

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

JPM477 Revision 00 Page 3 of 13 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision Date Description 00 10/03/18 This is a new RO Administrative JPM.

JPM477 Revision 00 Page 4 of 13 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1.

This is an RO admin JPM, no simulator setup is required.

JPM477 Revision 00 Page 5 of 13 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS Rx power is 95%.

Suppression Pool level is 19.3 feet and stable.

The shift is currently performing CPS 9054.01C002 RCIC (1E51-C001) High Pressure Operability Checks.

You are an Extra Reactor Operator (RO).

INITIATING CUE You have been directed by the Senior Reactor Operator (SRO) to start CPS 9000.05 Suppression Pool Temperature Log.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

Task Standard: The examinee will record Suppression Pool temperature on the correct data sheet (D001), and select the correct recording interval (5 minutes) to satisfactorily complete this JPM.

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.

JPM477 Revision 00 Page 6 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Provide the examinee with the Cue Sheet and the following:

CPS 9000.05 Suppression Pool Temperature Log CPS 9000.05D001 Suppression Pool Temperature Log Data Sheet CPS 9000.05D002 Accident Monitoring Suppression Pool Temperature Log Data Sheet

  • - Suppression Pool Temperature Recorder 1TR-CM017
  • - Suppression Pool Temperature Recorder 1TR-CM018
  • - Suppression Pool Temperature Recorders 1TR-CM334/CM335 Calculator Examiners Note - Attachment 1 SP Temp Log Data Sheet Key should be referenced during this JPM.
  • 1 Completes prerequisites. D001 5.1-5.3 Examinee completes D001 per the key.

Examiners Note - Critical part of this step is the selection of the data sheet (D001) and selection of the correct recording interval (5 minutes).

Examiners Note - Prerequisite steps may be performed in any order.

  • 2 Records time and temperatures.

D001 8.1 Examinee records data:

Time readings taken 1TR-CM017, points 1 through 8 1TR-CM018, points 1 through 8 or 1TR-CM018, point 9 Examiners Note - Recording data to the nearest tenth is satisfactory.

Examiners Cue - If asked cue the examinee all points on 1TR-CM018 are operable.

JPM477 Revision 00 Page 7 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 3 Calculates average suppression pool temperature D001 8.1.4 Examinee records 92.2F.

Evaluators Note - Required because 1TR-CM017 point 1 is >95F.

4 Calculates time average suppression pool temperature is >95F.

D001 8.2 Examinee records N/A in 8.2.1 and 8.2.2.

  • 5 Verifies average suppression pool temperature is within the appropriate ITS limit listed in 5.3.

D001 8.3 Examinee records Y and initials.

CUE Cue the examinee that the JPM is complete.

JPM Stop Time:

JPM477 Revision 00 Page 8 of 13 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform CPS 9000.05 Suppression Pool Temperature Log JPM Number: JPM477 Revision Number: 00 Task Number and

Title:

900005.01, Suppression Pool Temperature Log.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO)

Generic 2.1.18 3.6 3.8 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

  • CPS 9000.05 Suppression Pool Temperature Log, Rev. 27a
  • CPS 9000.05D001 Suppression Pool Temperature Log Data Sheet, Rev. 27a
  • CPS 9000.05D002 Accident Monitoring Suppression Pool Temperature Log Data Sheet, Rev. 26 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:

JPM477 Revision 00 Page 9 of 13 SRRS: 3D.100; There are no retention requirements for this section - Suppression Pool Temperature Log Data Sheet KEY SUPPRESSION POOL TEMPERATURE LOG DATA SHEET Initial 5.1 Pg _____ Continued from Pg ______.

Date/Time: ___________/_____

SMngt informed of log start.

Date/Time: ___________/____

5.2 Data sheet applicability verification Suppression Pool level 186:

OK - use D001.

Suppression Pool level < 186:

STOP - use D002.

5.3 Log Interval/Limit Determination [Reflects 9.1 Operability values]

Reason for Log Recording Interval Temp Limit Initial During testing which adds heat to the Suppression Pool.

5 minutes 103.7°F When Suppression Pool temperature is > 95°F.

1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> 108.7°F Following placement of the Mode Switch in shutdown position with suppression pool average water temperature > 108.7°F.

30 minutes 118.7°F 8.1 Recorder Values

1.

Time

2.

1TR-CM017 Point 1 Point 2 Point 3 Point 4 Point 5 Point 6 Point 7 Point 8

3.

1TR-CM018 Point 1 Point 2 Point 3 Point 4 Point 5 Point 6 Point 7 Point 8 Averaging Display

4.

High or Avg Temp 8.2 Average Temperature [N/A if 8.1.4 is 95°]

1.

Time Avg Temp

> 95°

2.

Rx Pwr %

8.3 ITS Temperature Limit Verification [If No, refer to ITS LCO 3.6.2.1.]

Temp within 5.3 limits?

Y or N / Init.

___/___

___/___

___/___

___/___

___/___

___/___

___/___

___/___

___/___

___/___

8.5 Continued on next sheet: Page _____

SMngt notified of completion. Date: ______ Time: ______

X XX/XX/XXXX XX:XX Init X

Init Init X

XX:XX 95.36 93.28 91.78 90.87 90.57 90.87 91.78 93.28 94.3 92.5 91.3 90.6 90.6 91.3 925 94.3 92.2 92.2 Either method is acceptable.

Y Init N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

JPM477 Revision 00 Page 10 of 13 SRRS: 3D.100; There are no retention requirements for this section - Suppression Pool Temperature Recorder 1TR-CM017

JPM477 Revision 00 Page 11 of 13 SRRS: 3D.100; There are no retention requirements for this section - Suppression Pool Temperature Recorder 1TR-CM018

JPM477 Revision 00 Page 12 of 13 SRRS: 3D.100; There are no retention requirements for this section - Suppression Pool Temperature Recorders 1TR-CM334/CM335

JPM477 Revision 00 Page 13 of 13 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS Rx power is 95%.

Suppression Pool level is 19.3 feet and stable.

The shift is currently performing CPS 9054.01C002 RCIC (1E51-C001) High Pressure Operability Checks.

You are an Extra Reactor Operator (RO).

INITIATING CUE You have been directed by the Senior Reactor Operator (SRO) to start CPS 9000.05 Suppression Pool Temperature Log.

JPM484 Revision 01 Page 1 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA2 - JPM484.docx Job Performance Measure Evaluate License Maintenance Requirements JPM Number: JPM484 Revision Number: 01 Date: 10/02/18 Developed By:

Tony Jennings 10/02/18 Instructor Date Validated By:

Tim Windingland 4/30/19 SME or Instructor Date Reviewed By:

Pat Bulpitt 6/3/19 Operations Representative Date Approved By:

Tony Jennings 6/3/19 Training Department Date

JPM484 Revision 01 Page 2 of 11 SRRS: 3D.100; There are no retention requirements for this section JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation.

Prior to JPM usage, revalidate JPM using steps 9 and 13 below.

1.

Task description and number, JPM description and number are identified.

2.

Knowledge and Abilities (K/A) references are included.

3.

Performance location specified. (in-plant, control room, simulator, or other)

4.

Initial setup conditions are identified.

5.

Initiating cue (and terminating cue if required) are properly identified.

6.

Task standards identified and verified by SME review.

7.

Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8.

If an alternate path is used, the task standard contains criteria for successful completion.

9.

Verify the procedure(s) referenced by this JPM reflects the current revision:

Procedure OP-AA-105-102 Rev: 14 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

JPM484 Revision 01 Page 3 of 11 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision Date Description 00 8/25/16 New JPM.

01 10/02/18 Update JPM format and procedure revisions.

JPM484 Revision 01 Page 4 of 11 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1.

This is an RO admin JPM, no simulator setup is required.

JPM484 Revision 01 Page 5 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are a Reactor Operator with an active NRC license.

Today is 6/23/19.

You are currently assigned to relieve the A RO on 7/2/19.

During the current quarter (2nd quarter of 2019) you worked a mixed shift schedule consisting of the following:

  • Three complete 12-hour day shift watches as the A RO on April 12th, 13th, and 14th.
  • Two 8-hour swing shift watches as the B RO on April 23rd and 24th.
  • Split 8-hour day shifts working 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> as the B RO and the remaining 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> as a clearance writer on April 1st, 2nd, 8th, 9th, 15th, 16th, 22nd, 27th, 29th, and 30th.
  • Split 12-hour midnight shifts, working six hours as the A RO and the other six hours as a clearance writer during the outage on May 10th and 11th.
  • The remaining days in the 2nd quarter of 2019 were spent as a clearance writer (Monday through Friday).

All shifts covered were entered in the Narrative log.

INITIATING CUE You are to document your shift coverage for the 2nd quarter of 2019 on OP-AA-105-102 Active License Tracking Log, and determine your ability to assume shift for 7/2/19.

JPM484 Revision 01 Page 6 of 11 SRRS: 3D.100; There are no retention requirements for this section Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

Task Standard: The examinee will record the appropriate watch data on OP-AA-105-102, and then determine the number of watches needed to maintain their license in an active status past 6/30/19 to successfully complete the JPM.

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.

JPM484 Revision 01 Page 7 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Provide the examinee with the Cue Sheet and copies of the following:

  • 1 Records shift coverage from 2nd quarter of 2019.

OP-AA-105-102 Attachment 1 Examinee completes Attachment 1 for each valid watch stood per the key.

  • 2 Reviews requirements to maintain an active license.

OP-AA-105-102 Examinee determines that he/she does NOT have the minimum number of hours required to maintain their license in an active status past 6/30/19.

Cue Question 1 - Ask the candidate if he/she can stand watch on 7/2/19.

Question 2 (if necessary) - What must you do (as a minimum) to stand watch on 7/2/19?

JPM484 Revision 01 Page 8 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number

  • 3 Determines the requirements to maintain their license active past 6/30/19.

OP-AA-105-102 Option 1 (12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts recorded on 4/12 - 4/14/19):

  • Examinee determines that a minimum of one more complete eight hour or twelve hour watch is needed to maintain their license active past 6/30/19.

Option 2 (8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> shifts recorded on 4/12 - 4/14/19):

  • Examinee determines that a minimum of two more complete eight hour watches are needed to maintain their license active past 6/30/19.

CUE Cue the examinee that the JPM is complete.

JPM Stop Time:

JPM484 Revision 01 Page 9 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Evaluate License Maintenance Requirements JPM Number: JPM484 Revision Number: 01 Task Number and

Title:

LP85801.2.1.4 Knowledge of individual licensed operator responsibilities related to shift staffing, such as medical requirements, no solo operation, maintenance of active license status, 10CFR55, etc.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO)

Generic 2.1.4 3.3 3.8 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

  • OP-AA-105-102 NRC ACTIVE LICENSE MAINTENANCE Rev. 14 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:

JPM484 Revision 01 Page 10 of 11 SRRS: 3D.105 (when utilized for operator initial or continuing training) - OP-AA-105-102 Attachment 1 KEY Active License Tracking Log Page 1 of 1 Employee Number: ______________

SHIFT COVERAGE FOR THE _____(1ST, 2ND, 3RD, 4TH) CALENDAR QUARTER OF _____(YEAR)

_____________________ ACTIVE / INACTIVE Name of License Holder License Status At Start of (Print) Quarter (Circle one)

RECORD OF 8 /12 HOUR SHIFTS WORKED DURING QUARTER Enter the date the shift ended, the shift, the shift length, the Unit, position covered, circle Y or N for logged in the SM log and signature. If working an 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> or 8 / 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shift, enter a 1 for midnight shift, 2 for the day shift, or a 3 for the afternoon shift (only enter shifts at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> length for which turnovers were conducted).

Seven shifts at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> in length are required per quarter. If working a straight 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shift, enter a N for night shift or a D for day shift (only enter shifts at least 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> in length for which turnovers were conducted).

Five 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts are required per quarter. The quarterly shift watch requirement may be completed with a combination of complete 8 and 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> shifts (in a position required by the plants Technical Specifications) (enter appropriate shift designator), and watches shall not be truncated when the minimum quarterly requirement (56 hours6.481481e-4 days <br />0.0156 hours <br />9.259259e-5 weeks <br />2.1308e-5 months <br />) is satisfied. (NUREG 1021, Revision 10)

DATE SHIFT LENGTH UNIT POSITION (circle one)

SM LOG SIGNATURE OF LICENSE HOLDER ONE FHS SM US RO Logged Y / N TWO FHS SM US RO Logged Y / N THREE FHS SM US RO Logged Y / N FOUR FHS SM US RO Logged Y / N FIVE FHS SM US RO Logged Y / N SIX*

FHS SM US RO Logged Y / N SEVEN*

FHS SM US RO Logged Y / N The 6th and 7th shifts are not required if a straight 12 hour1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> schedule is being worked.

SM= Shift Manager US= Unit Supervisor RO= Unit RO or Assistant RO FHS= SRO (for fuel handling only)

Logged-Verified in SM log for correct Position (If no, provide additional Documentation to verify)

______________________/_____

Operations Support Manager Date SRRS:3D.106 012345 (example) 2nd 2019 Examinees Name 4/12/19 D (or 2) 12 (or 8) 1 1

1 1

1 4/13/19 4/14/19 4/23/19 4/24/19 D (or 2)

D (or 2) 3 3

8 8

Examinee Signature Examinee Signature Examinee Signature Examinee Signature Examinee Signature 12 (or 8) 12 (or 8)

JPM484 Revision 01 Page 11 of 11 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS You are a Reactor Operator with an active NRC license.

Today is 6/23/19.

You are currently assigned to relieve the A RO on 7/2/19.

During the current quarter (2nd quarter of 2019) you worked a mixed shift schedule consisting of the following:

  • Three complete 12-hour day shift watches as the A RO on April 12th, 13th, and 14th.
  • Two 8-hour swing shift watches as the B RO on April 23rd and 24th.
  • Split 8-hour day shifts working 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> as the B RO and the remaining 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> as a clearance writer on April 1st, 2nd, 8th, 9th, 15th, 16th, 22nd, 27th, 29th, and 30th.
  • Split 12-hour midnight shifts, working six hours as the A RO and the other six hours as a clearance writer during the outage on May 10th and 11th.
  • The remaining days in the 2nd quarter of 2019 were spent as a clearance writer (Monday through Friday).

All shifts covered were entered in the Narrative log.

INITIATING CUE You are to document your shift coverage for the 2nd quarter of 2019 on OP-AA-105-102 Active License Tracking Log, and determine your ability to assume shift for 7/2/19.

JPM233 Revision 01 Page 1 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA3 - JPM233.docx Job Performance Measure Print Reading JPM Number: JPM233 Revision Number: 01 Date: 10/31/18 Developed By:

Bill Kiser 10/31/18 Instructor Date Validated By:

Tim Windingland 4/30/19 SME or Instructor Date Reviewed By:

Pat Bulpitt 6/3/19 Operations Representative Date Approved By:

Tony Jennings 6/3/19 Training Department Date

JPM233 Revision 01 Page 2 of 10 SRRS: 3D.100; There are no retention requirements for this section 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 E02-1CW99-001 Rev: AC Procedure E02-1CW99-011 Rev: T 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

JPM233 Revision 01 Page 3 of 10 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision Date Description 00 7/22/08 New JPM.

01 10/31/18 Updated to new JPM template.

JPM233 Revision 01 Page 4 of 10 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1.

This is an RO admin JPM, no simulator setup is required.

2.

Administer this JPM in a location that allows access to reference prints - hard copy or Electronic Document Management System (EDMS).

JPM233 Revision 01 Page 5 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS A plant startup was in progress when the A Circulating Water (CW) normal tripping power was lost. The A CW Pump tripped from an alternate tripping circuit. Electrical Maintenance suspects the loss of normal tripping power was due to a blown fuse.

INITIATING CUE Using the applicable electrical prints, determine:

1. the normal tripping power fuse size (amperage) and
2. the electrical bus(es) that supply the A CW Pump alternate tripping circuit.

Prove your results using the electrical prints.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

Task Standard: The examinee will use the electrical prints to determine the following for CW Pump 1A (1CW01PA):

  • normal tripping power fuse size is 35A (Amps), and
  • alternate tripping circuit is powered from CB MCC C (0AP22E)

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.

JPM233 Revision 01 Page 6 of 10 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Steps may be performed in any order.

  • 1 Candidate references E02-1CW99 Sheet 001.

E02-1CW99 Sheet 001 Determines the normal tripping power fuse size is 35A (Amps).

Evaluator Note - The 35 A fuse at B-6 is tied to the bottom of the trip coil (TC) at B-3 (See ).

2 Candidate references E02-1CW99 Sheet 001.

E02-1CW99 Sheet 001 Determines the alternate tripping circuit is on E02-1CW99 Sheet 011.

Evaluator Note - At B-3, the circuit leg directly to the right and in parallel with the trip coil (TC) has inputs A+ and A-with SHT 011 in between (See Attachment 1).

  • 3 Candidate references E02-1CW99 Sheet 011.

E02-1CW99 Sheet 011 Determines CB MCC C (0AP22E) supplies the alternate tripping circuit.

Evaluator Note - The Alt Tripping Power Supply PS-CW1PA (F-4) is supplied by 120V AC CB MCC C (OAP22E) CKT #19 (See ).

CUE Cue the examinee that the JPM is complete.

JPM Stop Time:

JPM233 Revision 01 Page 7 of 10 SRRS: 3D.100; There are no retention requirements for this section - E02-1CW99 Sheet 001 Step 1 Step 2

JPM233 Revision 01 Page 8 of 10 SRRS: 3D.100; There are no retention requirements for this section - E02-1CW99 Sheet 011 Step 3

JPM233 Revision 01 Page 9 of 10 SRRS: 3D.100; There are no retention requirements for this section JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Print Reading JPM Number: JPM233 Revision Number: 01 Task Number and

Title:

(0.13L) Read Mechanical and Electrical Prints.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO)

Generic 2.2.41 3.5 3.9 Suggested Testing Environment: Simulator/Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

  • E02-1CW99-001 CIRCULATING WATER SYS (CW) CIRCULATING WATER PUMP 1A, Rev. AC
  • E02-1CW99-011 CIRCULATING WATER SYS (CW) REACTOR RECIRC. RUNBACK INITIATION & LATCHING RELAY, Rev. T 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:

JPM233 Revision 01 Page 10 of 10 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS A plant startup was in progress when the A Circulating Water (CW) normal tripping power was lost. The A CW Pump tripped from an alternate tripping circuit. Electrical Maintenance suspects the loss of normal tripping power was due to a blown fuse.

INITIATING CUE Using the applicable electrical prints, determine:

1. the normal tripping power fuse size (amperage) and
2. the electrical bus(es) that supply the A CW Pump alternate tripping circuit.

Prove your results using the electrical prints.

JPM478 Revision 00 Page 1 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

RA4 - JPM478.docx Job Performance Measure Perform a High Radiation Area Entry JPM Number: JPM478 Revision Number: 00 Date: 10/31/18 Developed By:

Tony Jennings 10/31/18 Instructor Date Validated By:

Tim Windingland 4/30/19 SME or Instructor Date Reviewed By:

Pat Bulpitt 6/3/19 Operations Representative Date Approved By:

Tony Jennings 6/3/19 Training Department Date

JPM478 Revision 00 Page 2 of 16 SRRS: 3D.100; There are no retention requirements for this section 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 NISP-RP-004 Rev: 1 Procedure Rev:

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

JPM478 Revision 00 Page 3 of 16 SRRS: 3D.100; There are no retention requirements for this section Revision Record (Summary)

Revision Date Description 00 10/31/18 This is a new RO Administrative JPM.

JPM478 Revision 00 Page 4 of 16 SRRS: 3D.100; There are no retention requirements for this section SIMULATOR SETUP INSTRUCTIONS

1.

This is an RO admin JPM, no simulator setup is required.

JPM478 Revision 00 Page 5 of 16 SRRS: 3D.100; There are no retention requirements for this section INITIAL CONDITIONS The plant is operating in Mode 3.

Preparations are in progress to place the preferred loop of RHR in Shutdown Cooling Mode.

You have been tasked with determining the radiological requirements necessary for an Equipment Operator to flush the RHR discharge header for the preferred loop. The required valve manipulations will be performed in the vicinity of the RHR A/B To Feedwater S/D Cooling Rtrn Vlv (1E12-F053A/B).

During the flush, the MCR will be monitoring conductivity on 1E12-R006 using a remote camera; Equipment Operator support will not be required for conductivity monitoring.

INITIATING CUE Review the attached survey maps and determine the highest general area dose rate and contamination levels that the Equipment Operator will encounter when aligning the system to flush the RHR Discharge Header.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

Task Standard: The examinee will review the task description and the attached survey maps and then correctly determines:

  • the highest dose rate encountered (260 mrem/hr) and highest contamination level encountered (2,000 dpm/100 cm2) during the performance of the task, and
  • the correct RWP requirements for entering the B RHR Heat Exchanger room.

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.

JPM478 Revision 00 Page 6 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM Start Time:

STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Provide the examinee with the Cue Sheet and Attachments 1-3.

Note The preferred loop of Shutdown Cooling is the B RHR loop since warmup of the system can be accomplished using motor operated valves operated from the MCR.

The A RHR loop requires local valve manipulations which increase the radiation exposure to field operators.

  • 1 Determines highest dose rate and contamination levels in the B RHR Heat Exchanger Room. Survey Map Examinee identifies the intended locations on the map and determines:
  • the highest dose rate is 260 mrem/hr.
  • the highest contamination level is 2,000 dpm/100cm2.

Evaluator Note - Key with legend is provided on page 8.

Note If a reference is requested, provide the examinee with a copy of NISP-RP-004 Radiological Posting and Labeling.

Cue Ask the examinee to determine the posting requirements for the chosen RHR Heat Exchanger Room.

  • 2 Determines posting requirements for the B RHR Heat Exchanger Room.

NISP-RP-004 page 9 Examinee determines that:

  • a contamination level 1,000 & <

100,000 dpm/100cm2 requires the room to be posted as a Contamination Area (CA)

JPM478 Revision 00 Page 7 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

STEP ELEMENT STANDARD SAT UNSAT Comment Number Cue Provide the examinee with Attachment 4.

Ask the examinee to determine all RWP requirements for the Equipment Operator supporting flushing activities.

  • 3 Determines the RWP requirements for entering the B RHR Heat Exchanger room. RWP 10017885 Examinee identifies the following minimum requirements:

DLR and Electronic Dosimeter A specific HRA/LHRA briefing AND A full set of protective clothing must be worn consisting of coveralls, hardhat cover, cotton liners, 1 pair rubber gloves, rubber shoe covers and booties OR With RP Approval:

modesty garments, rubber shoe covers and booties, cotton liners, 1 pair rubber gloves, hardhat cover.

CUE Cue the examinee that the JPM is complete.

JPM Stop Time:

JPM478 Revision 00 Page 8 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

RADIOLOGICAL SURVEY MAP Page 1 of 1

Survey #:

2019-XXXXXX MAP AB1-762-RHR B AREA Aux. Building 762 RHR Heat Exchanger B (A4-02)

TEMPLATE:

HX DESCRIPTION:

Date:

XX-XX-19 Time:

XXXX Type:

S/D Cooling Rx Pwr (%):

0%

Inst. Type Powerlabs SerNo Cal Due RWP:

CL-I-19-XXXXX Exposure (mRem):

4.7 Ludlum M-177 23456 XX-XX-20 Print Name Signature EID#

RO-20 34567 XX-XX-20 RPT:

A. Rptech /

A. Rptech /

XXXXXXX RPT:

N/A /

N/A /

N/A RPSS:

R.Psup / R.Psup Date:

XX-XX-19 Contamination Results:

No Location dpm/100cm2 No Location

/

No Location

/

No Location dpm/100cm2 2

Pipe O/S 1K 4

wall

<1K 6

mezz

<1K 1

floor 2K 3

HX 1K 5

floor 40K NOTES:

All Dose Rates in mR/hr unless noted. XX/XX = Contact/30 cm

-x-x-x-=Radiological Boundary T = Transfer Area N

O R

Mez 1E12F050 1E12F053 19 4

50 90 110 50 4

60 17 1

0.3 90 22 3

35 21 2

3 4

5 6

130 80 600 260 230 160 1E12F050B 1E12F053B LEGEND General area dose rates in mrem/hr (uncircled numbers)

Smears taken at circled locations are shown above in Contamination Results

    1. /# = contact/30cm Dose Rates Highest Contamination Level Encountered Highest General Area Dose Rate Location of Flushing Valve

(~ 12 from 1E12F053B)

JPM478 Revision 00 Page 9 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

JPM

SUMMARY

Operators Name:

Emp. ID#: ____________

Job

Title:

EO RO SRO FS STA/IA SRO Cert JPM

Title:

Perform a High Radiation Area Entry JPM Number: JPM513 Revision Number: 00 Task Number and

Title:

995555.01, Complete in-plant radiological practices for a High Radiation Zone.

K/A Number and Importance:

K/A System K/A Number Importance (RO/SRO)

Generic 2.3.7 3.5 3.6 Suggested Testing Environment: Classroom Alternate Path:

Yes No SRO Only:

Yes No Time Critical:

Yes No Reference(s):

  • NISP-RP-004 Rev. 1 Actual Testing Environment:

Simulator Control Room In-Plant Other Testing Method:

Simulate Perform Estimated Time to Complete: 20 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:

JPM478 Revision 00 Page 10 of 16 - Procedure SRRS: 3D.105 (when utilized for operator initial or continuing training)

Flushing RHR A discharge header

1. (Local) Open 1E12-F063A, RHR A Pump Disch Hdr Flush Wtr Supp. AB 762 East HX Rm east wall. (Normally locked shut)
2. Throttle open 1E12-F070, RHR Disch To Radwaste Hdr Isol Valve, AB 737 B HX Rm west wall. (Normally locked shut)
3. (MCR) Flush until conductivity is <10 umho as indicated on 1E12-R006 (meter on 1H22-P021 in RHR B Pump Rm) or by sample.
a. Shut 1E12-F048A, RHR A Hx Bypass Valve.
4. Flush until conductivity is <10 umho as indicated on 1E12-R006 (meter on 1H22-P021 in RHR B Pump Rm) or by sample.
a. Shut 1E12-F070.
5. (Local) Lock shut 1E12-F063A, RHR B Pump Disch Hdr Flush Wtr Supp.
6. Open 1E12-F048A, RHR A Hx Bypass Valve.

Flushing RHR B discharge header

1. (Local) Open 1E12-F063B, RHR B Pump Disch Hdr Flush Wtr Supp. AB 762 West HX Rm. (Normally locked shut)
2. Throttle open 1E12-F040, RHR B To Radwaste Second Isol Valve.
3. Flush until conductivity is <10 umho as indicated on 1E12-R006 (meter on 1H22-P021 in RHR B Pump Rm) or by sample.
a. Shut 1E12-F040.
4. (Local) Lock shut 1E12-F063B, RHR B Pump Disch Hdr Flush Wtr Supp.

JPM478 Revision 00 Page 11 of 16 - Survey Map AB1-762-RHR A SRRS: 3D.105 (when utilized for operator initial or continuing training)

N O

R 1E12F050 1E12F053 Mez Mez

a.

RADIOLOGICAL SURVEY MAP Page 1 of 1

Survey #:

2019-XXXXXX MAP AB1-762-RHR A AREA Aux. Building 762 RHR Heat Exchanger A (A4-04)

TEMPLATE:

HX DESCRIPTION:

Date:

XX-XX-19 Time:

XXXX Type:

S/D Cooling Rx Pwr (%):

0%

Inst. Type Powerlabs SerNo Cal Due RWP:

CL-I-19-XXXXX Exposure (mRem):

4.7 Ludlum M-177 23456 XX-XX-20 Print Name Signature EID#

RO-20 34567 XX-XX-20 RPT:

A. Rptech /

A. Rptech /

XXXXXXX RPT:

N/A /

N/A /

N/A RPSS:

R.Psup / R.Psup Date:

XX-XX-19 Contamination Results:

No Location dpm/100cm2 No Location dpm/100cm2 No Location dpm/100cm2 No Location dpm/100cm2 2

Pipe O/S 9K 4

wall

<1K 6

mezz

<1K 1

floor 2K 3

HX 1K 5

floor 1K NOTES:

All Dose Rates in mR/hr unless noted. XX/XX = Contact/30 cm

-x-x-x-=Radiological Boundary T = Transfer Area 1E12F050A 20 32 18 38 6

115 5

4 61 15 1

0.3 215 185 1

89 22 4

5 93 425 250 5

4 3

2 450 275 1E12F053A Location of Flushing Valve

(~ 12 from 1E12F053A)

JPM478 Revision 00 Page 12 of 16 - Survey Map AB1-762-RHR B SRRS: 3D.105 (when utilized for operator initial or continuing training)

RADIOLOGICAL SURVEY MAP Page 1 of 1

Survey #:

2019-XXXXXX MAP AB1-762-RHR B AREA Aux. Building 762 RHR Heat Exchanger B (A4-02)

TEMPLATE:

HX DESCRIPTION:

Date:

XX-XX-19 Time:

XXXX Type:

S/D Cooling Rx Pwr (%):

0%

Inst. Type Powerlabs SerNo Cal Due RWP:

CL-I-19-XXXXX Exposure (mRem):

4.7 Ludlum M-177 23456 XX-XX-20 Print Name Signature EID#

RO-20 34567 XX-XX-20 RPT:

A. Rptech /

A. Rptech /

XXXXXXX RPT:

N/A /

N/A /

N/A RPSS:

R.Psup / R.Psup Date:

XX-XX-19 Contamination Results:

No Location dpm/100cm2 No Location

/

No Location

/

No Location dpm/100cm2 2

Pipe O/S 1K 4

wall

<1K 6

mezz

<1K 1

floor 2K 3

HX 1K 5

floor 40K NOTES:

All Dose Rates in mR/hr unless noted. XX/XX = Contact/30 cm

-x-x-x-=Radiological Boundary T = Transfer Area N

O R

Mez 1E12F050 1E12F053 19 4

50 90 110 50 4

60 17 1

0.3 90 22 3

35 21 2

3 4

5 6

130 80 600 260 230 160 1E12F050B 1E12F053B Location of Flushing Valve

(~ 12 from 1E12F053B)

JPM478 Revision 00 Page 13 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

- RWP 10017885 (page 1)

Clinton Power Station Radiation Work Permit Worker Information RWP#: 10017885 Rev: 0 RWP

Description:

Operations Support For Placing RHR in SDC Unit: Building: Elevation: Location:

1 All All Various Equipment: Various RWP Dose Approval:

ED Dose Alarm:

Dose Rate Alarm:

100 mrem 80 mrem 1000 mrem/hr Exposure Monitoring Requirements Respiratory Protection Required DLR and Electronic Dosimeter Teledosimetry may be used in lieu of standard ED.

ED setpoints may be raised IAW RP-AA-403 based upon current survey data in the work location.

Radiation Protection shall evaluate for engineering control and respiratory protection per RP-AA-401 Special Instructions Protective Clothing Requirements This RWP allows High Radiation and Locked High Radiation Area access: A specific HRA/LHRA briefing is required to enter.

Electronic Dosimeters should be checked at approximately 15 minute intervals or more often in higher radiation areas.

Radiation Worker Pocket Data Sheet Trip Ticket will be used by each individual for each entry.

Verify with RP that your work area has been surveyed AND that the ED dose rate alarm and dose alarm set points are adequate. If dose rates and/or contamination levels and/or dosimetry placement (when applicable) are not known for current plant status, an RPT may survey the area prior to start of work.

Contact RP prior to accessing areas above 7 ft.

Stop Work Limits:

1.

GA dose rates =/> 1000 mr/hr

2.

GA contamination levels =/> 200k dpm/100cm2

3.

Airborne radioactivity =/> 0.3 DAC Protective Clothing ( 100,000 dpm/100 cm2)

Coveralls, Hardhat cover, cotton liners, 1 pair rubber gloves, rubber shoe covers and booties Protective Clothing (< 10,000 dpm/100 cm2)

RP APPROVAL REQUIRED Modesty garments, rubber shoe covers and booties, cotton liners, 1 pair rubber gloves, hardhat cover.

Company modesty garments shall be worn under PCs.

Protective Clothing (> 100,000 dpm/100 cm2)

PCs consists of:

Full hood, hard hat cover, coveralls, shoe covers, shoe rubbers, glove liners, 1 pair rubber gloves. Additional protective clothing (e.g. paper suit, nylon, rubber) may be prescribed based upon contamination form (i.e. wet, dry or greasy material) or extended activities in contaminated areas (>100,000 dpm/100cm2)

Company modesty garments shall be worn under PCs

JPM478 Revision 00 Page 14 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training) - RWP 10017885 (page 2)

Clinton Power Station Radiation Work Permit Radiation Protection Information RWP#: 10017885 Rev: 0 Survey Frequency Requirements:

Radiation : R Contamination: R Airborne: R Shielding Recommended:

None Temporary Permanent Pre-Job Briefing Notes:

RPT Coverage / Comments:

Initial Intermittent

Continuous Continuous RP for LHRA entry

JPM478 Revision 00 Page 15 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training) - RWP 10017885 (page 3)

Clinton Power Station Radiation Work Permit Continuation Sheet RWP#: 10017885 Rev: 0 Continuation Sheet When using remote communication devices (Telex, PCS phone) items should be inside PCs or secured in a pouch.

Teledosimetery should be secured inside pocket unless directed by Radiation Protection

JPM478 Revision 00 Page 16 of 16 SRRS: 3D.105 (when utilized for operator initial or continuing training)

INITIAL CONDITIONS The plant is operating in Mode 3.

Preparations are in progress to place the preferred loop of RHR in Shutdown Cooling Mode.

You have been tasked with determining the radiological requirements necessary for an Equipment Operator to flush the RHR discharge header for the preferred loop. The required valve manipulations will be performed in the vicinity of the RHR A/B To Feedwater S/D Cooling Rtrn Vlv (1E12-F053A/B).

During the flush, the MCR will be monitoring conductivity on 1E12-R006 using a remote camera; Equipment Operator support will not be required for conductivity monitoring.

INITIATING CUE Review the attached survey maps and determine the highest general area dose rate and contamination levels that the Equipment Operator will encounter when aligning the system to flush the RHR Discharge Header.