ML041070068

Initial Admin SRO JPM 3821.0102

ML041070068
Person / Time
Site:	Clinton
Issue date:	01/06/2004
From:	James Anderson, Pickley T, Ryan P Exelon Generation Co, Exelon Nuclear
To:	Office of Nuclear Reactor Regulation
References
-RFPFR, 50-461/04-301, JPM 3821.0102, Rev 00 50-461/04-301
Download: ML041070068 (15)

Text

CLINTON POWER STATION Job Performance Measure Review a completed SRV actuation report JPM Number: 3821.0102 Revision Number: 00 Date: 7/28/03 Developed By: T. Pickley 7/24/03 Instructor Date Validated By: J. Anderson 10/16/03 SME or Instructor Date Review By: P. Ryan 8/18/03 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

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0102 REVISION: 00 Revision Record (Summary)

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

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0102 REVISION: 00 Operators Name: SSN:

Job Title: o NLO o RO o SRO o STA o SRO Cert JPM Title/Number: 3831.0101, Review a completed SRV actuation report Revision Number:00 Task Number and Title: 383101.01, Complete Control Room actions to document data on failures and actuation's of the Safety Relief Valves in the Main Steam System and to generate reports required by the Nuclear Regulatory Commission Suggested Testing Environment: Any Actual Testing Environment: n Simulator o Plant o Control Room Testing Method: o Simulate Faulted: o Yes n Perform Alternate Path: o No Time Critical: o No Estimated Time to Complete: 16 _minutes Actual Time Used: minutes

References:

EVALUATION

SUMMARY

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

Evaluators Name: __________________________

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CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0102 REVISION: 00 Evaluators Signature: Date:

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CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3831.0102 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:

None TASK STANDARDS:

The SRV has been identified as leaking and the failure mode is coded incorrectly.

TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST CPS 3831.01, SAFETY RELIEF VALVE REPORT EVALUATOR INSTRUCTIONS:

Amplifying cues are provided within the JPM steps.

Provide the operator with the following:

• CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST

• CPS 9056.02C001, SAFETY/RELIEF VALVE MANUAL ACTUATION CHECKLIST

• CPS 3831.01, SAFETY RELIEF VALVE REPORT

• CPS 3831.01D002, ACTUATION LOG

• DCS Display 6D-04

• DCS Display D05AD1

• DCS Display DD5BD3

• SRV Tailpipe temperature graph INITIAL CONDITIONS AND INITIATING CUE:

CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST and CPS 3831.01, SAFETY RELIEF VALVE REPORT have been completed. You are to review and approve them.

START TIME:

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CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3821.0102 REVISION: 00 Page 7 of 1

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3821.0102 REVISION: 00

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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 Reviews through block 309 Standard Determines that block 309 is incorrect, the tail pipe has not returned to normal and that the SRV is leaking.

CUE Comments SAT UNSAT Comment Number 2 Reviews blocks 310 through 314 Standard Determines block 314 is coded incorrectly and should be coded as an A and/or E at this time.

CUE Comments SAT UNSAT Comment Number Page 8 of 1

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3821.0102 REVISION: 00 Page 9 of 1

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3821.0102 REVISION: 00 STOP TIME: _____________

TERMINATING CUES:

The SRV actuation log has been reviewed.

K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 2.1.32 3.4 3.8 2.1.25 2.8 3.1 Page 10 of 1

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 3821.0102 REVISION: 00 INITIATING CUE CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST and CPS 3831.01, SAFETY RELIEF VALVE REPORT have been completed. You are to review and approve them.

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