ML14225A173
| ML14225A173 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 03/31/2013 |
| From: | NRC/RGN-III |
| To: | Exelon Generation Co, Exelon Nuclear |
| Bruce Palagi | |
| Shared Package | |
| ML13093A398 | List: |
| References | |
| Download: ML14225A173 (9) | |
Text
SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 1 of 9 Exelon Nuclear Job Performance Measure Review Completed APRM Flow Biased High Flux (Heat Balance)
Calibration Check QCOS 0700-06 (Partial for step H.4.)
JPM Number: 2014 ILT NRC JPM SRO Admin 3 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 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 2 of 9 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initia l 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 identifi ed and verified by SME review. ________ 7. Critical steps meet the criteria for critical st eps and are identified with an asterisk (*). ________ 8. If an alternate path is used, the task standard contai ns criteria for successful completion. ________ 9. Verify the procedure(
s) referenced by this JPM re flects the current revision:
Procedure QCOS 0700-06 Rev: 29 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 wit h 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 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 3 of 9 Revision Record (Summary)
Revision 00, Renamed JPM to 2014 ILT NRC JPM SR O Admin 3. Restarted numbering accordingly.
Previous revisions were:
Revision 00, This JPM is being developed for SRO testing during the Annual License Operator Requal cycle.
Revision 01, Revised objective tie.
Revision 02, JPM revised to current temp late and current procedure.
2014 ILT NRC JPM SRO Admin 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 4 of 9 INITIAL CONDITIONS You are the Unit 2 Supervisor.
Unit 2 has been operating at a stable power level for the entire shift.
Rated Drive Flow from QCGP 4-1 Attachment A is 33.34 Mlb/hr.
The current OD-5 shows WD as 32.44 Mlb/hr.
APRM flow bias calibration check has just been completed by the ANSO and is ready for your review.
This JPM is NOT time critical.
INITIATING CUE QCOS 0700-06, APRM Flow Biased Calibration Che ck for Unit 2 (Partial for step H.4.) has been submitted for your revi ew. Perform the review.
Provide examinee with:
Copy of QCOS 0700-06, APRM Flow Bias High Flux (Heat Balance) Calibration Test filled out as a U-2 partial test for the APRM Flow Bias Calibration Check portion only.
Fill in the JPM Start Time when the student acknowledges the Initiating Cue.
Information For Evaluator's Use:
Copy of QCOS 0700-06, APRM Flow Bias High Flux (Heat Balance) Calibration Test filled out as a U-2 partial test for the APRM Flow Bias Calibration Check portion only. D.2, H.1, H.2, &
H.3 are marked N/A.
H.4.a. is initialed off.
H.4.b. entered as 33.34Mlb/hr.
H.4.c. entered as 32.44Mlb/hr.
H.4.d. entered as .973 & 97.3 respectively.
H.4.e. substeps (b) are recorded as follows
- 1=97.0, #2=96.5, #3=97.0, #4=97.0, #5=98.0,
- 6=97.5. All other substeps are initialed. Step H.4.f. has been inappropriate ly signed off that each APRM is less than or equal to the percent drive flow recorded in step H.4.d.
The verified block is also signed off.
H.4.g. is marked N/A as part of the error carried forward from step H.4.f.
H.5. is marked N/A.
H.6.a. N/A is checked and "None" entered under comments section.
H.6.b. is signed off by the performer of the surveillance.
2014 ILT NRC JPM SRO Admin 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 5 of 9 UNSAT requires written comments on respective step.
- Denotes critical steps.
- Denotes critical elemen ts of a critical step.
Number any comments in the "Comment Nu mber" column on the following pages. Then annotate that comment in the "Comments" sect ion at the bottom of the page. The comment section should be used to document the reason t hat a step is marked as unsatisfactory and to document unsatisfactory performance re lating to management expectations.
Some operations that are perform ed from outside of the contro l 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 per form groups of procedure steps instead of calling for each individual item to be performed.
The timeclock starts when the candidate acknowledges the initiating cue. SRO Admin 3 QCOS 0700-06, Rev 029, A P
2014 ILT NRC JPM SRO Admin 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 6 of 9 JPM Start Time:
STEP ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE: Examinee may indicate that they would point out the errors in the surveillance to the performing RO and have them recheck the numbers and make corrections as necessary. Steps wi th problems are listed below. *H.4.e(5)(b) Checks surveillance for errors, accuracy, and
performance acceptance criteria met. Identifies the value entered for APRM #5 (98%) is above the
percent drive flow calculated in step H.4.d. (97.3%) ___ ______EVALUATOR NOTE: If examinee stops after point ing out the first erro r, prompt them as Shift Manager to continue the review to identify if there are any other errors.
- H.4.e(6)(b) Checks surveillance for errors, accuracy, and
performance acceptance criteria met. Identifies the value entered for APRM #6 (97.5%) is above the
percent drive flow calculated in step H.4.d. (97.3%) ___ ______
- H.4.f. Checks surveillance for errors, accuracy, and
performance acceptance criteria met. Identifies that APRM readings are higher than percent of
calculated drive flow and step H.4.f. is incorrectly signed off. ___ ______
H.4.g. Checks surveillance for errors, accuracy, and
performance acceptance criteria met.
Identifies that step H.4.g.is incorrectly marked N/A . APRM
flows are NOT within acceptance criteria. ___ ______CUE: If the candidate identifies that H.
4.g must be completed but does not perform step H.4.g, ask the candidate what actions must be done in step H.4.g.
2014 ILT NRC JPM SRO Admin 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 7 of 9 STEP ELEMENT STANDARD SAT UNSAT Comment Number *H.4.g.(1) /
F.5 IF the % Flow of any APRM meter is greater than %
Drive Flow, THEN APRMs must be declared inoperable and the following actions taken:
- a. Notify Unit Supervisor.
- b. Hold power constant.
- c. Refer to Technical Specification 3.3.1.1 for inoperable APRM flow
biased neutron flux - high actions. d. Refer to Technical Requirements Manual
Section 3.3.a for less conservative trip setpoint
APRM flow biased neutron flux - high actions.
Refers to Limitations and Actions step F.5 and takes the following actions:
-Declares APRMs 5 and 6 INOPERABLE
-Directs NSO to hold power constant.
-Refers to TS 3.3.1.1 and enters Condition A.
-Refers to TRM 3.3.a., and determines no actions are required. ___ ______
H.4.g.(2)
Takes actions of Step H.4.g.(2). Contacts IMs to perform QCIPM 0200-11, 0200-25, 0200-26, 0200-27 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. ___ ______H.4.g.(3) Takes actions of step H.4.g.(3). Notifies QNE. ___ ______EVALUATOR NOTE:
The examinee should inform you that the Acceptance Criteria is NOT met and the surveillance is NOT approved. The task is complete.
JPM Stop Time:
2014 ILT NRC JPM SRO Admin 3 - Rev 00 SRRS: 3D.105 (when utilized for operator initial or continuing training)
Page 8 of 9 JPM SUMMARY Operator's Name
- Job Title
- EO RO SRO FS STA/IA SRO Cert JPM Title: Review Completed APRM Flow Biased High Flux (Heat Balance) Calibration Check QCOS 0700-06 (Partial for step H.4.) JPM Number: SRO-002-I Revision Number: 02 Task Number and Title:
S-OPDT-K06 (Freq: LIC=A) Given a degraded or nonconforming condition that may impact the operability of a specific SSC described in Tech Specs, using P&ID/C&IDs, E-prints and Tech Specs, if necessary, PERFORM an immediate Operability Determination and DETERMINE if the SSC meets Tech Spec operability requirements in accordance with the Operability Determination procedures, OP-AA-108-115 and OP-AA-108-115-1002.
K/A Number and Importance:
K/A: 2.2.42 Rating: 4.6 (SRO) Ability to recognize system parameters that are entry-level conditions for Technical Specifications. Suggested Testing Environment: Simulator
Alternate Path: Yes No SRO Only: Yes No Time Critical: Yes No Reference(s): QCOS 0700-06, Rev. 29, APRM FLOW BIAS HIGH FLUX (HEAT BALANCE) CALIBRATION TEST Actual Testing Environment:
Simulator Control Room In-Plant Other Testing Method: Simulate Perform Estimated Time to Complete: 9.5 minutes Actual Time Used:
minutes EVALUATION SUMMARY:
Were all the Critical Elements performed satisfactorily? Yes No The operator's performance wa s 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]
INITIAL CONDITIONS You are the Unit 2 Supervisor.
Unit 2 has been operating at a stable power level for the entire shift.
Rated Drive Flow from QCGP 4-1 Attachment A is 33.34 Mlb/hr.
The current OD-5 shows WD as 32.44 Mlb/hr.
APRM flow bias calibration check has just been completed by the ANSO and is ready for your review.
This JPM is NOT time critical.
INITIATING CUE QCOS 0700-06, APRM Flow Biased Calibration Che ck for Unit 2 (Partial for step H.4.) has been submitted for your revi ew. Perform the review.