ML21004A224
| ML21004A224 | |
| Person / Time | |
|---|---|
| Site: | LaSalle  |
| Issue date: | 12/01/2020 |
| From: | Gregory Roach NRC/RGN-III |
| To: | Exelon Nuclear |
| Roach G | |
| Shared Package | |
| ML19127A362 | List: |
| References | |
| Download: ML21004A224 (38) | |
Text
Exelon Nuclear Job Performance Measure Perform a Manual Heat Balance JPM Number: A-RO-41 Revision Number: 01 Date: 7 / 23 / 2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Training Department Date Approved By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-RO rev 01 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 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 SRRS: 3D.100; There are no retention requirements for this section
A-RO rev 01 Revision Record (Summary)
Revision 00, JPM developed new for the ILT 13-1 NRC Exam.
Revision 02, JPM updated for the ILT 19-1 NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
A-RO rev 01 SETUP INSTRUCTIONS
- 1. No SIM setup required.
- 2. Materials:
- The following material is required to be provided to Candidate:
o LOS-CX-S001 for Unit 1 o A (Faulted) copy of CMSS Heat Balance (OD3)
SRRS: 3D.100; There are no retention requirements for this section
A-RO rev 01 INITIAL CONDITIONS You are the Unit 1 NSO
- Unit 1 is operating at rated power.
- It is Monday evening Mid-Shift.
INITIATING CUE Perform the Heat Balance Shiftly Surveillance, LOS-CX-S001.
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 Candidate 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
A-RO rev 01 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number 1 If Core Power is > 60%, OD3 Heat Balance obtained ___ ___ ___
OBTAIN a copy of a CMSS Heat Balance (OD3).
CUE After a copy of OD3 has been properly demanded, provide the candidate with the faulted (Pre-printed OD-3) version for this JPM.
Direct the candidate to use only these PPC Printout values for completion of this task.
2 CHECK the following points Feedwater flow vs. CTP ___ ___ ___
from the OD3 edit fall within accurately plotted inside the characteristic curves of the Attachment 1B curves attached graphs.
Feedwater flow vs. CTP Identifies these points are inside the Attachment 1B curves 3 CHECK the following points Feedwater Temperature vs. ___ ___ ___
from the OD3 edit fall within CTP accurately plotted inside characteristic curves of the the Attachment 1C curves attached graphs.
Feedwater Temperature vs.
CTP Identifies these points are inside the Attachment 1C curves SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-RO rev 01 Comment STEP ELEMENT STANDARD SAT UNSAT Number 4 CHECK the following points Individual RR Pump power vs. ___ ___ ___
from the PPC Printout fall within CTP accurately plotted inside characteristic curves of the the Attachment 1D curves attached graphs.
Individual RR Pump power vs.
CTP Identifies these points are inside the Attachment 1D curves
from the OD3 edit fall within accurately plotted OUTSIDE the characteristic curves of the Attachment 1E curves attached graphs.
RWCU Temperatures vs. CTP Identifies these points are outside the Attachment 1E curves 6 IMMEDIATELY NOTIFY the Unit supervisor notified of the ___ ___ ___
Unit Supervisor of any discrepancies on Attachment discrepancies found during the 1E performance of this surveillance.
CUE Role Play Unit Supervisor as necessary if notified of the points outside the Attachment 1E curves.
7 CHECK the following points RWCU Flow vs. CTP accurately ___ ___ ___
from the OD3 edit fall within plotted inside the Attachment characteristic curves of the 1F curves attached graphs.
RWCU Flow vs. CTP Identifies these points are inside the Attachment 1F curves SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-RO rev 01 Comment STEP ELEMENT STANDARD SAT UNSAT Number 8 CHECK the following points Control Rod Drive Flow vs. CTP ___ ___ ___
from the OD3 edit fall within accurately plotted inside the characteristic curves of the Attachment 1F curves attached graphs.
Control Rod Drive Flow vs. CTP Identifies these points are inside the Attachment 1F curves
- 9 CHECK Control Valve Position Control Valve Position vs. Core ___ ___ ___
(computer points may be Thermal Power accurately utilized) vs. Core Thermal plotted OUTSIDE the Power within limits of Attachment 1G curves attachment 1G.
Identifies these points are outside the Attachment 1G curves 11 IMMEDIATELY NOTIFY the Unit supervisor notified of the ___ ___ ___
Unit Supervisor and QNE of any discrepancies on Attachment 1G discrepancies found during the performance of this surveillance.
CUE Role Play Unit Supervisor as necessary if notified of the points outside the Attachment 1G curves.
10 Sign off on Attachment 1A (Unit Discrepancies noted on ___ ___ ___
- 1) Attachment 1A CUE JPM Complete.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-RO rev 01 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Perform a Manual Heat Balance JPM Number: A-RO-41 Revision Number: 01 Task Number and
Title:
Perform a Manual Heat Balance 656.010 Given the proper procedure, perform the NSO Shiftly Surveillance IAW station procedures.
K/A Number and Importance: 2.1.25 (3.9) Ability to interpret reference materials, such as graphs, curves, tables, etc.
Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):LOS-CX-S001, Heat Balance Shiftly Surveillance, Rev. 17 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)
A-RO rev 01 PAGE 1 LaSalle-1 CyC 15LV2 1-JUL-2020 13:10 CALCULATED CORE POWER AND FLOW LOG 9-JUL-2020 12:25 PRINTED ENERGY BALANCE POWER (MW) ENTHALPY/SUBCOOLING (BTU/LB)
ELECTRICAL 1202.7 98.1% SUBC 18.27 CORE 3541.4 99.9% FEEDWATER 398.06 FEEDWATER 3534.1 RECIRC INLET 527.55 CR DRIVES 11.2 CLEAN-UP IN 499.60 CLEAN-UP 3.6 CLEAN-UP OUT 397.80 RADIATIVE LOSS 4.1 PUMPS 11.6 LOAD LINE
SUMMARY
CORE POWER 99.9%
FLOW (MLB/HR) CORE FLOW 94.5%
LOAD LINE 103.7%
TOTAL CORE 102.56 94.5% FLOW BASIS MEAS.
MEASURED 102.56 SUBSTITUTE 104.26 FEEDWATER 15.19 CLEAN-UP 0.12 TEMPERATURE (Deg F)
RECIRC 31.27 CR DRIVES 0.03 FEEDWATER 420.2 RECIRC IN 533.0 CLEAN-UP IN 510.0 PRESSURE (PSIa) CLEAN-UP OUT 420.0 CR DRIVES 80.0 DOME 1018.2 DROP (MEAS) 15.433 APRM CALIBRATION APRM ID A B C D E F READING 100.0 99.6 99.7 99.9 99.3 99.7 AGAF 0.999 1.003 1.002 0.999 1.006 1.001 (APRM - %CTP) 0.1 -0.3 -0.2 0.1 -0.6 -0.1 RECIRC PUMP DATA:
PUMP PUMP SENSOR SENSOR CRITICAL RLL RUL CUT-OFF ID STAT VALUE STAT CODE VALUE VALUE LIMIT 1 ON N/A N/A 0 -0.0200 8.0000 0.0000 2 ON N/A N/A 0 -0.0200 8.0000 0.0000 LOOP ACTIVE DETERMINED BY: RECIRC LOOP ACTIVE FLAG FAILED SENSORS: 0 CRD Flow Temp F SRRS: 3D.100; There are no retention requirements for this section
A-RO rev 01 SRRS: 3D.100; There are no retention requirements for this section
A-RO rev 01 INITIAL CONDITIONS SRRS: 3D.100; There are no retention requirements for this section
A-RO rev 01 You are the Unit 1 NSO
- Unit 1 is operating at rated power.
- It is Monday evening Mid-Shift.
INITIATING CUE Perform the Heat Balance Shiftly Surveillance, LOS-CX-S001.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
SRRS: 3D.100; There are no retention requirements for this section
JOB PERFORMANCE MEASURE Unit 1 Main Steam Isolation Valve Alternate Leakage Treatment Path Verification JPM: NRC-LAS-2020-ROA1.2 November 2020 Facility: LaSalle K/A
Reference:
2.1.31 (4.6/4.3) Ability to locate control room switches, controls, and indications, and to determine that they correctly reflect the desired plant lineup.
SIMULATOR SETUP INSTRUCTIONS
- 1. Reset the simulator to an IC in which the plant is in Mode 1 and stable.
- 2. Manual Actions:
- a. Valves 1B21-F070, 1B21-F071, 1B21-F418B, 1B21-F020 are all in their normal positions with power available.
- b. Valves listed in step 3.3 of Attachment A to LOS-MS-M1 are all in their normal position with power available.
- c. Valve 1B21-F072 is CLOSED
- d. Valve 1B21-F418A has power removed
- 3. Malfunctions:
- a. Valve 1B21-F072 is CLOSED
- b. Valve 1B21-F418A has power removed
- 4. Remotes:
- a. None
- 5. Overrides:
- a. None
- 6. Procedures:
- a. Copy of LOS-MS-M2, MSIV Alternate Leakage Treatment Path Verification
- b. Copy of pertinent section of Degraded Equipment Log
- c. Copy of TRM 3.6.a and associated tables
- 7. When the setup for this JPM is complete ensure that any other JPMs to be performed concurrently are also ready.
- 8. This completes the setup for this JPM.
INITIAL CONDITIONS
- 1. You are the Admin NSO
- 2. Unit 1 is in Mode 1 at 100% RTP INITIATING CUE The Unit Supervisor directs you to perform LOS-MS-M2, MSIV Alternate Leakage Treatment Path Verification.
Provide examinee with: A copy of LOS-MS-M2, a copy of the pertinent section of DEL and a copy of TRM 3.6.a and associated tables.
Fill in the JPM Start Time when the examinee 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 Candidate 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.
JPM Start Time:
STEP Comment SAT UNSAT ELEMENT STANDARD Number Note In the following steps: Available to Operate from the Control Room Means: Indicated power available with no C/O on the valve and no Equipment Status Tag, Work Request, DEL tag indicating back seat or other abnormal condition, as noted from the Control Room.
1.1 Verify MOVs operable from the Verifies 1B21-F070 and F071 are ___ ___ ___
control room or in TRM 3.6a OPEN and operable from the position control room
control room or in TRM 3.6a operable from the control room position
- Identifies that 1B21-F073 is CLOSED Informs Unit Supervisor of Informs Unit Supervisor that 1B21- ___ ___ ___
discrepancy F073 is not in the OPEN position required by TRM 3.6a, Table T3.6.a-1 Cue As Unit Supervisor, instruct the applicant to make note of the condition of 1B21-F073 and continue with completing LOS-MS-M2.
- 3.1 Verify MOVs operable from the Verifies 1B21-F418B and F020 are ___ ___ ___
control room or in TRM 3.6a CLOSED and operable from the position control room
- Identifies that 1B21-F418A has no power
- Document in LOS-MS-M2 Comments section that 1B21-F418A has no power Informs Unit Supervisor of Informs Unit Supervisor that 1B21- ___ ___ ___
discrepancy F0418A has no power Cue As Unit Supervisor, instruct the applicant to make note of the condition of 1B21-F418A and continue performing LOS-MS-M2.
STEP Comment SAT UNSAT ELEMENT STANDARD Number 3.2 Verify Outboard MSIVs operable Verifies 1B21-F028A, F028B, ___ ___ ___
from the control room F028C, and F028D are operable from the control room 3.3 Verify EHC Automatic Operating Verifies 1B21-MSV-1, MSV-2, Valves are fully operable MSV-3, and MSV-4 are operable from the control room Verifies 1B21-MSBPV-1, MSBPV-2, MSBPV-3, MSBPV-4, and MSBPV-5 are operable from the control room TERMINATING CUE:
Inform the applicant that another operator will complete LOS-MS-M2.
JPM Stop Time:
SUMMARY
Operators Name:
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
MSIV Alt Path Verification JPM Number: NEW Revision Number: 00 Task Number and
Title:
Given the proper procedure, perform a Monthly Surveillance IAW station procedures Task Standard: Perform LOS-MS-M2, MSIV Alternate Leakage Treatment Path Verification and identify, report, record, and if directed correct all discrepencies encountered.
K/A Number and Importance: 2.1.31 (4.6) Ability to locate control room switches, controls, and indications, and to determine that they correctly reflect the desired plant lineup Suggested Testing Environment: Simulator or Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s):
LOS-MS-M1, Revision 5, MSIV Alternate Leakage Treatment Path Verification 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:
INITIAL CONDITIONS
- 1. You are the Admin NSO
- 2. Unit 1 is in Mode 1 at 100% RTP INITIATING CUE The Unit Supervisor directs you to perform LOS-MS-M2, MSIV Alternate Leakage Treatment Path Verification.
Exelon Nuclear Job Performance Measure Calculating UAT 141 Operating Parameters/Limits JPM Number: A-RO-24 Revision Number: 02 Date: 7 / 23 / 2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Training Department Date Approved By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-RO rev 02 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 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 SRRS: 3D.100; There are no retention requirements for this section
A-RO rev 02 Revision Record (Summary)
Revision 00 New JPM written for the 2011 Annual Exam by G. W. Beale.
Revision 01 Updated for ILT Class 13-01 Cert Exam. Revised the title to accurately reflect the operators response to a UAT, not SAT, trouble. Revised to include the latest JPM template and procedure revisions.
Revision 02 Updated for the ILT 19-1 NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
A-RO rev 02 SETUP INSTRUCTIONS
- 1. Reset the simulator to a full power IC.
- 2. Go to RUN.
NOTE: It is okay to use a similar IC to the one listed above, provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.
- 3. Insert the following Malfunction for this JPM:
- imf r0164 on (1PM01J-A305, UAT 141 Trouble alarm ON)
- 4. Provide the examinee an unmarked copy of:
- LOA-TRAN-101 Attachment B, SAT 142/UAT 141 OPERATING PARAMETERS/LIMITS
- 5. Verify that the following equipment is available in the simulator.
- A calculator
- 6. This completes the setup for this JPM.
SRRS: 3D.100; There are no retention requirements for this section
A-RO rev 02 INITIAL CONDITIONS You are an extra NSO
- Unit 1 is at rated conditions.
- It is a hot summer day.
- Unit 1 UAT has alarmed and current oil temperature is 92°C and stable.
- Outside Rounds reports the following:
- No Oil pumps are running on Unit 1 UAT
- 9 fans are running on Unit 1 UAT
- SAT Oil Temperature is 70°C and stable
- An Equipment Operator is standing by to assist you.
INITIATING CUE The Unit Supervisor has assigned you to perform LOA-TRAN-101 Attachment B Steps 3 and 9 for Unit 1 UAT only. Notify US when Attachment B of LOA-TRAN-101 is complete. All other sections of LOA-TRAN-101 will be performed by another NSO.
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 Candidate 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
A-RO rev 02 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number Note: In the following step the Examinee may use Control Board Meters or computer points to determine the voltage and currents for the UAT. Numbers do not have to be written down as long as they are determined.
Examinee should start on step 3.
The following calculation is used to determine SAT and UAT KVA:
(173
. )[( IxVx ) + ( IyVy )]
kVA =
1000
- 1 Ix=X Winding current (amps) Examinee determines 6.9 KV ___ ___ ___
amps.
- 2 Iy=Y Winding current (amps) Examinee determines 4.16 KV ___ ___ ___
amps.
- 3 Vx=X Winding voltage (volts) Examinee determines 6.9 KV ___ ___ ___
voltage.
- 4 Vy=Y Winding voltage (volts) Examinee determines 4.16 KV ___ ___ ___
voltage.
5 (173
. )[( IxVx ) + ( IyVy )] Examinee determines kVA for ___ ___ ___
kVA =
1000 UAT. Answer must be less than 43, 700 KVA Note: Examinee should move on to Step 9 for UAT 6 Number of oil pumps running Examinee determines from ___ ___ ___
initial conditions that no oil pumps are running.
7 Number of fans running for Examinee determines from ___ ___ ___
Acceptable KVA initial conditions that 9 fans are running.
- 8 Verification Table in Step 9 is Examinee determines the that ___ ___ ___
met. load on UAT is less than 43,700 kVA and therefore the transformer is self cooled.
9 Inform US that Attachment B is Examinee informs US that ___ ___ ___
complete. Attachment B is complete.
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-RO rev 02 Comment STEP ELEMENT STANDARD SAT UNSAT Number CUE Acknowledge report. The JPM is considered complete at this time.
JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-RO rev 02 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Calculating UAT 141 Operating Parameters/Limits JPM Number: A-RO-24 Revision Number: 02 Task Number and
Title:
Calculate UAT operating parameters/limits 5.005 Provided initial conditions, perform Control Room Action for a Transformer Trouble Alarm IAW station procedures.
K/A Number and Importance: 2.2.44 (4.2) Ability to interpret control room indications to verify the status and operation of a system, and understand how operator actions and directives affect plant and system conditions Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): LOA-TRAN-101, Unit 1 Transformer Trouble, Rev.30 LOR-1PM01J-A305, Unit Auxiliary Transformer 141 Trouble Alarm, Rev. 4 Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 23 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)
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-RO rev 02 Evaluators Signature: Date:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-RO rev 02 INITIAL CONDITIONS You are an extra NSO
- Unit 1 is at rated conditions.
- It is a hot summer day.
- Unit 1 UAT has alarmed and current oil temperature is 92°C and stable.
- Outside Rounds reports the following:
- No Oil pumps are running on Unit 1 UAT
- 9 fans are running on Unit 1 UAT
- SAT Oil Temperature is 70°C and stable
- An Equipment Operator is standing by to assist you.
INITIATING CUE The Unit Supervisor has assigned you to perform LOA-TRAN-101 Attachment B Steps 3 and 9 for Unit 1 UAT only. Notify US when Attachment B of LOA-TRAN-101 is complete. All other sections of LOA-TRAN-101 will be performed by another NSO.
SRRS: 3D.100; There are no retention requirements for this section
Exelon Nuclear Job Performance Measure Review a Radiation Work Permit JPM Number: A-RO-08 Revision Number: 02 Date: 7 / 23 / 2020 Developed By:
Instructor Date Validated By:
SME or Instructor Date Reviewed By:
Training Department Date Approved By:
Operations Representative Date SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-RO rev 02 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 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 SRRS: 3D.100; There are no retention requirements for this section
A-RO rev 02 Revision Record (Summary)
Revision 00 New JPM.
Revision 01 editorial changes for RWP # and date, changed numbers to reflect new Exelon admin limit without extension of 2000 mRem.
Revision 03 JPM updated for the ILT 19-1 NRC Exam.
SRRS: 3D.100; There are no retention requirements for this section
A-RO rev 02 SETUP INSTRUCTIONS
- 1. The following material may be located and utilized by the examinee:
- RP-AA-203, Exposure Control and Authorization SRRS: 3D.100; There are no retention requirements for this section
A-RO rev 02 INITIAL CONDITIONS You are an extra NSO
- Today is November 11, 2020
- The Unit is at 100% RTP.
- Your current exposure history is:
o Annual LSCS TEDE Dose - 1970 mrem
- You have been directed to support FIN team for NON-EMERGENCY maintenance on 1C11-F453A in the 1A RWCU pump room.
- The RWP Survey Map indicates 75 mr/hr in the work area.
- RWP exposure limit for the job is 50 mrem.
- It is expected that the task will take 30 minutes.]
INITIATING CUE The Unit Supervisor has ordered you to review the above conditions to determine if you are able to complete the task. Inform the Unit Supervisor when complete.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluators Use:
Calculations to support Standards:
STEP 2 1970 mrem + 37.5 mrem (this job) = 2007.5 mrem which is above the administrative limit for Exelon personnel at all sites. Cannot complete this job.
STEP 4 Can receive 30 mrem without exceeding the limit.
75 mrem field near the valve.
30 mrem / 75 mrem = x minutes / 60 minutes 24 minute stay time 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
A-RO rev 02 JPM Start Time:
Comment STEP ELEMENT STANDARD SAT UNSAT Number NOTE: Examinee may obtain a copy of RP-AA-203.
1 Obtain a copy of RP-AA-203 Examinee obtains a copy of RP- ___ ___ ___
AA-203.
CUE If requested, provide a copy of RP-AA-203.
- 2 Determine if dose will be Examinee determines that they ___ ___ ___
exceeded. cannot perform the job without exceeding the administrative limit.
3 Inform Unit Supervisor. Examinee informs Unit ___ ___ ___
Supervisor that they would exceed the administrative limits to complete the job.
CUE As Unit Supervisor, acknowledge report and then state:
We really need you to support the job. How long can you support the job without an extension?
- 4 Determine maximum stay time. Examinee determines maximum ___ ___ ___
stay time of 24 minutes and informs Unit Supervisor.
CUE As Unit Supervisor, acknowledge report. JPM is complete JPM Stop Time:
SRRS: 3D.105 (when utilized for operator initial or continuing training)
A-RO rev 02 JPM
SUMMARY
Operators Name: Emp. ID#: ____________
Job
Title:
EO RO SRO FS STA/IA SRO Cert JPM
Title:
Review a Radiation Work Permit JPM Number: A-RO-08 Revision Number: 02 Task Number and
Title:
Calculate stay times for performance of work NGET task K/A Number and Importance: 2.3.7 (3.5) Ability to comply with radiation work permit requirements during normal or abnormal conditions.
Suggested Testing Environment: Classroom Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): RP-AA-203, Exposure Control and Authorization, Rev.5 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)
A-RO rev 02 INITIAL CONDITIONS You are an extra NSO
- Today is November 11, 2020
- The Unit is at 100% RTP.
- Your current exposure history is:
o Annual LSCS TEDE Dose - 1970 mrem
- You have been directed to support FIN team for NON-EMERGENCY maintenance on 1C11-F453A in the 1A RWCU pump room.
- The RWP Survey Map indicates 75 mr/hr in the work area.
- RWP exposure limit for the job is 50 mrem.
- It is expected that the task will take 30 minutes.]
INITIATING CUE The Unit Supervisor has ordered you to review the above conditions to determine if you are able to complete the task. Inform the Unit Supervisor when complete.
SRRS: 3D.100; There are no retention requirements for this section