ML14225A177

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(Quad Cities) SRO Admin 5
ML14225A177
Person / Time
Site: Quad Cities  Constellation icon.png
Issue date: 03/31/2013
From:
NRC/RGN-III
To:
Exelon Generation Co
Bruce Palagi
Shared Package
ML13093A398 List:
References
Download: ML14225A177 (9)
v • d • e


Text

Page 1 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training) Exelon Nuclear Job Performance Measure INITIATE AN EMERGENCY PA ANNOUNCEMENT FOR A GENERAL EMERGENCY EAL CAUSED BY A SECURITY EVENT JPM Number: 2014 ILT NRC JPM SRO Admin 5 Revision Number: 00 Date: 10/24/2013 Developed By: Instructor Date Validated By: SME or Instructor Date Reviewed By: Operations Representative Date Approved By: Training Department Date 2014 ILT NRC JPM SRO Admin 5 - rev 00 Page 2 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training) 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 EP-AA-112-F-09 Rev: D 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 2014 ILT NRC JPM SRO Admin 5 - rev 00 Page 3 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training) Revision Record (Summary) Revision 00, Created from Dresden JPM A-N-5-S used on their ILT 1101 (2012-301) NRC Exam.

2014 ILT NRC JPM SRO Admin 5 - rev 00 Page 4 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training) SIMULATOR SETUP INSTRUCTIONS 1. Place the gaitronics label on all working gaitronics devices (normally 2 devices). U2 Heater Bays, Turbine Shield Wall, DW, and the 1/2B SBGTS area are not or have not been verified audible and are considered non-functional. Emergency notifications in affected areas require Security support with bullhorns (if occupied). Ref QCOS 900-04 and related IRs. 2. Ensure the Station Emergency Siren is accessible (behind 901-55) 3. Override the evacuation siren start pushbutton as default to prevent the audible siren using ior dihs04140esta default 4. No other simulator setup is required. SRO admin 5.caeSRO Admin 5 EP-AA-112-F-09, RevSRO JPM 5 gaitronics label.docSRO Admin 5 original JPM from Dresden.pd 2014 ILT NRC JPM SRO Admin 5 - rev 00 Page 5 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training) INITIAL CONDITIONS

  • This is a time critical JPM.
  • You are an extra SRO.
  • Unit 2 is operating at near rated power.
  • Unit 1 is operating at near rated power and had just completed power ascension from a refuel outage that ended 5 days ago.
  • A security event has occurred.
  • A hostile force has taken control of the Spent Fuel Pool cooling systems on Unit 1 and damaged the system.
  • The Security Department has notified the Control Room that personnel movement is discouraged.
  • Personnel are staging equipment in the 1/2B SBGTS area.
  • 5 minutes ago the Shift Manager has declared a GENERAL EMERGENCY. INITIATING CUE The Shift Manager has directed you to make the plant announcements per EP-AA-112-F-09 within 15 minutes of event classification to protect on-site personnel. Notify the Shift Manager of the completion time for the plant announcements. {When candidate acknowledges the cue, provide the candidate with a copy of procedure EP-AA-112-F-09} Fill in the JPM Start Time when the student acknowledges the Initiating Cue. Information For Evaluator's Use: UNSAT requires written comments on respective step.
  • Denotes critical steps.
  • Brackets the critical portion of the 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 site's 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.

2014 ILT NRC JPM SRO Admin 5 - rev 00 Page 6 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training) JPM Start Time: STEP ELEMENT STANDARD SAT UNSAT Comment Number Note In the following step, the siren has been deactivated per the setup. 4.1 If applicable, sound the Station Emergency Alarm or equivalent prior to making announcements.Using the "Plant Siren" panel behind panel 901-55, presses the "Evacuation Siren" start pushbutton. May press the "stop" button to interupt the 2-minute sequence early based on need to inform personnel to remain in their present location. _________Note In the following steps, making an announcement that personnel are to remain in their present location until further notice is critical. The "brief description" is NOT critical. Candidate proceeds to the public address microphone located at the center desk or ANSO desk Locates public address microphone and "keys" the microphone _________*4.2.A PERFORM one of the following: A. If a Security Event is in progress and personnel movement is discouraged, then MAKE the following Public Address system announcements: "Attention ALL personnel. A General Emergency has been declared due to (Brief Description). All personnel remain in present location until further notice." Makes the stated announcement and adds in a brief description such as "a hostile on-site force". _________4.2.A Repeat the announcement Repeats the announcement prior to the time critical time of 10 minutes _________

2014 ILT NRC JPM SRO Admin 5 - rev 00 Page 7 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training) STEP ELEMENT STANDARD SAT UNSAT Comment Number Note Record the time the 2nd announcement was completed ______ The second announcement must be completed within 10 minutes of the JPM start time to meet the EP-AA-112-F-09 time obligation of making the plant announcement within 15 minutes of event declaration. Note In the following step, the 1/2B SBGTS area is occupied (per the cue) and have non-functional PA speakers. *QCOS 9000-04 comp action Contacts Security to warn personnel in affected areas using bullhorns. Calls security and directs them to notify personnel in occupied areas with non-functional PA speakers. _________CUE As Security, acknowledge the direction. Informs the Shift Manager of the completion times for the announcements Informs the Shift Manager of the completion times for the announcements _________CUE As the Shift Manager, acknowledge the reports. Note The candidate will inform you the JPM is complete. JPM Stop Time:

2014 ILT NRC JPM SRO Admin 5 - rev 00 Page 8 of 9 SRRS: 3D.105 (when utilized for operator initial or continuing training) JPM SUMMARY Operator's Name: Job Title: EO RO SRO FS STA/IA SRO Cert JPM Title: INITIATE AN EMERGENCY PA ANNOUNCEMENT FOR ASSEMBLY/ACCOUNTABILITY JPM Number: 2014 ILT NRC JPM SRO Admin 5 Revision Number: 00 Task Number and Title: Describe the responsibilities of the Shift Emergency Director to include F. Personnel assembly, accountability, and evacuation of non-essential personnel K/A Number and Importance: K/A 2.4.43 Rating: 3.8 (SRO) Knowledge of emergency communications systems and techniques Suggested Testing Environment: Simulator Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): EP-AA-112-F-09, Rev D, EMERGENCY PUBLIC ADDRESS ANNOUNCEMENTS Actual Testing Environment: Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 08 minutes Actual Time Used: minutes EVALUATION SUMMARY: Were all the Critical Elements performed satisfactorily? Yes No The operator's performance was evaluated against standards contained within this JPM and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluator's Name: (Print) Evaluator's Signature: Date: [If this page is an odd numbered page, a blank page is automatically generated after this page to keep the student cue sheet separate from this page]

SRRS: 3D.105 (when utilized for operator initial or continuing training) INITIAL CONDITIONS

  • This is a time critical JPM.
  • You are an extra SRO.
  • Unit 2 is operating at near rated power.
  • Unit 1 is operating at near rated power and had just completed power ascension from a refuel outage that ended 5 days ago.
  • A security event has occurred.
  • A hostile force has taken control of the Spent Fuel Pool cooling systems on Unit 1 and damaged the system.
  • The Security Department has notified the Control Room that personnel movement is discouraged.
  • Personnel are staging equipment in the 1/2B SBGTS area.
  • 5 minutes ago the Shift Manager has declared a GENERAL EMERGENCY. INITIATING CUE The Shift Manager has directed you to make the plant announcements per EP-AA-112-F-09 within 15 minutes of event classification to protect on-site personnel. Notify the Shift Manager of the completion time for the plant announcements.
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