ML041070068
| ML041070068 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 01/06/2004 |
| From: | James Anderson, Pickley T, Ryan P K 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 STATIONJob Performance MeasureReview a completed SRV actuation reportJPM Number: 3821.0102Revision Number: 00 Date: 7/28/03Developed By:T. Pickley 7/24/03InstructorDateValidated By:J. Anderson 10/16/03SME or InstructorDateReview By:P. Ryan 8/18/03Operations RepresentativeDate JOB PERFORMANCE MEASURE VALIDATION CHECKLISTNOTE: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 areidentified.________2.Knowledge and Abilities (K/A) references are included.________3.Performance location specified. (in-plant, control room, orsimulator)________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 identifiedwith an asterisk (*).________8.Verify the procedure referenced by this JPM matches the mostcurrent 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 properresponses, then revise the JPM.________11.When JPM is revalidated, SME or Instructor sign and date JPMcover page.SME/InstructorDateSME/InstructorDateSME/InstructorDate CLINTON POWER STATIONSYSTEM JPMJPM NUMBER:
3831.0102 REVISION: 00Page 3 of 1Revision Record (Summary)1.Revision 00,This is a new JPM CLINTON POWER STATIONSYSTEM JPMJPM NUMBER:
3831.0102 REVISION: 00Page 4 of 1Operator's Name:SSN:Job Title: o NLO o RO o SRO o STA o SRO CertJPM Title/Number: 3831.0101, Review a completed SRV actuation report Revision Number:
00 Task Number and Title: 383101.01, Complete Control Room ac tions to document data onfailures and actuation's of the Safety Relief Valves in the Main Steam System and to generate reports required by the Nuclear Regulatory CommissionSuggested Testing Environment:
Any Actual Testing Environment:
n Simulator o Plant o Control RoomTesting Method:oSimulateFaulted:oYesnPerformAlternate Path:oNoTime Critical:oNoEstimated Time to Complete:16
_minutesActual Time Used:
minutes
References:
EVALUATION
SUMMARY
- Were all the Critical Elements performed satisfactorily?oYesoNoThe operator's performance was evaluated against the standards contained in this JPM, and has been determined to be:oSatisfactoryoUnsatisfactoryComments: Evaluator's Name: __________________________
CLINTON POWER STATIONSYSTEM JPMJPM NUMBER:
3831.0102 REVISION: 00Page 5 of 1Evaluator's Signature:
Date:
CLINTON POWER STATIONSYSTEM JPMJPM NUMBER:
3831.0102 REVISION: 00Page 6 of 1READ TO THE OPERATORI will explain the initial conditions, which step(s) to s imulate 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
- NoneTASK STANDARDS
- The SRV has been identified as leaking and the failure mode is coded incorrectly.TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS
- NonePROCEDURAL/REFERENCES
- CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TESTCPS 3831.01, SAFETY RELIEF VALVE REPORTEVALUATOR INSTRUCTIONS
- Amplifying cues are provided within the JPM steps. Provide the operator with the following:CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TESTCPS 9056.02C001, SAFETY/RELIEF VALVE MANUAL ACTUATION CHECKLISTCPS 3831.01, SAFETY RELIEF VALVE REPORTCPS 3831.01D002, ACTUATION LOGDCS Display 6D-04DCS Display D05AD1DCS Display DD5BD3SRV Tailpipe temperature graphINITIAL CONDITIONS AND INITIATING CUE
- CPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST and CPS 3831.01, SAFETYRELIEF VALVE REPORT have been complete
- d. You are to review and approve them.START TIME:
CLINTON POWER STATIONSYSTEM JPMJPM NUMBER:
3821.0102REVISION: 00Page 7 of 1 CLINTON POWER STATIONSYSTEM JPMJPM NUMBER:
3821.0102REVISION: 00Page 8 of 1
==========================================================================PERFORMANCE INFORMATIONCritical steps are denoted with an asterisk (*)
to the left of the step number and appear in BOLDEDletters. 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*1Reviews through block 309StandardDetermines that block 309 is incorrect, the tail pipe has not returned tonormal and that the SRV is leaking.CUEComments SAT UNSAT Comment Number2Reviews blocks 310 through 314StandardDetermines block 314 is coded incorrectly and s hould be coded as an "A"and/or "E" at this time.CUEComments SAT UNSAT Comment Number CLINTON POWER STATIONSYSTEM JPMJPM NUMBER:
3821.0102REVISION: 00Page 9 of 1 CLINTON POWER STATIONSYSTEM JPMJPM NUMBER:
3821.0102REVISION: 00Page 10 of 1STOP TIME:_____________TERMINATING CUES:The SRV actuation log has been reviewed.K/A REFERENCE NUMBERSImportance RatingK/A SYSTEM NUMBERK/A NUMBER ROSRO2.1.323.43.82.1.252.83.1 CLINTON POWER STATIONSYSTEM JPMJPM NUMBER:
3821.0102REVISION: 00Page 11 of 1INITIATING CUECPS 9056.02, SAFETY/RELIEF VALVE ACTUATION TEST and CPS 3831.01, SAFETY RELIEFVALVE REPORT have been completed.
You are to review and approve them.
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