ML041070051

Initial Admin RO JPM 013.01

ML041070051
Person / Time
Site:	Clinton
Issue date:	01/06/2004
From:	Delaney T, Pickley T, Ryan P Exelon Generation Co, Exelon Nuclear
To:	Office of Nuclear Reactor Regulation
References
-RFPFR, 50-461/04-301, JPM 013.01, Rev 00 50-461/04-301
Download: ML041070051 (8)

Text

CLINTON POWER STATION Job Performance Measure Determine the effects of a Failed Relay JPM Number: 013.01 Revision Number: 00 Date: 8/21/03 Developed By: T. Pickley 8/21/03 Instructor Date Validated By: T. Delaney 10/16/03 SME or Instructor Date Review By: P. Ryan _10/16/03 Operations Representative Date

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 8 through 11 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, or simulator)

________ 4. Initial setup conditions are identified.

________ 5. Initiating and terminating cues 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. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. _____ Date _____________

________ 9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

________ 10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

________ 11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/Instructor Date SME/Instructor Date SME/Instructor Date Page 2 of 8

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 013.01 REVISION: 00 Revision Record (Summary)

1. Revision 00, This is a new JPM Page 3 of 8

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 013.01 REVISION: 00 Operators Name: SSN:

Job Title: NLO RO SRO STA SRO Cert JPM Title/Number: Determine the effect of Relay 1UAY-CC516H1 coil failure Task Number and Title: 0.13 Read mechanical and electrical prints Suggested Testing Environment: Any Actual Testing Environment: Simulator Plant Control Room Testing Method: Perform Faulted: No Alternate Path: No Time Critical: No Estimated Time to Complete: 20 _minutes Actual Time Used: minutes

References:

EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: __________________________

Evaluators Signature: Date:

Page 4 of 8

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 300601.06 REVISION: 00 READ TO THE OPERATOR I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complete the task successfully, the objective of this Job Performance Measure will be satisfied.

SIMULATOR SET-UP CONDITIONS:

Not Applicable TASK STANDARDS:

Determines that 1IA005 and 1IA008 will not close on a Level 1 signal.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

E02-1CC99 Sh 16 E02-1IA99 Sh 5 EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

INITIAL CONDITIONS AND INITIATING CUE:

The plant was operating at rated power in the middle of the operating cycle, when relay 1UAY-CC516H1 relay coil opens.

Determine the affect(s) of this component failure on system operation during normal and accident conditions.

START TIME:

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CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 300601.06 REVISION: 00

==============================================================

PERFORMANCE INFORMATION Critical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meet the standards for a critical step constitutes failure of the Job Performance Measure. The sequence of steps is assumed unless denoted in the comments section of the JPM.

==============================================================

PERFORMANCE STEPS

• 1 Candidate determines the effect of the loss of relay 1UAY-CC516H1 on plant operation.

Standard Candidate states that that 1IA005 and 1IA008 will not close on a Level 1 signal.

CUE Comments SAT UNSAT Comment Number 2 Candidate determines system impact.

StandardCandidate states that there is no impact on system operation.

CUE Comments SAT UNSAT Comment Number Page 6 of 8

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 300601.06 REVISION: 00 STOP TIME: _____________

TERMINATING CUES:

Candidate determines impact of failed relay.

K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 2.1.24 2.8 3.1 Page 7 of 8

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 300601.06 REVISION: 00 INITIATING CUE The plant was operating at rated power in the middle of the operating cycle, when relay 1UAY-CC516H1 relay coil opens.

Determine the affect(s) of this component failure on system operation during normal and accident conditions.

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