ML041070080

Initial Admin SRO JPM 1701.5601

ML041070080
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 1701.5601, Rev 00 50-461/04-301
Download: ML041070080 (11)

Text

CLINTON POWER STATION Job Performance Measure Review and approve a Safeguards Event Notification Worksheet for a security threat JPM Number: 1701.5601 Revision Number: 00 Date: 7/22/03 Developed By:

T. Pickley 7/22/03 Instructor Date Validated By:

J. Anderson 10/16/03 SME or Instructor Date Review By:

P. K. Ryan

_7/28/03 Operations Representative Date

Page 2 of 8 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: 1701.5601 REVISION: 00 Page 3 of 8 Revision Record (Summary)

1. Revision 00, This is a new JPM

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1701.5601 REVISION: 00 Page 4 of 8 Operators Name:

SSN:

Job

Title:

NLO RO SRO STA SRO Cert JPM Title/Number: 1701.5601, Review and approve a Safeguards Event Notification Worksheet for a security threat Revision Number:

00 Task Number and

Title:

430501.01, Complete Control Room actions to respond to a Security Threat or Intrusion Suggested Testing Environment:

Any Actual Testing Environment: I Simulator Plant Control Room Testing Method:

Simulate Faulted:

Yes I

Perform Alternate Path:

No Time Critical:

No Estimated Time to Complete: 8 _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:

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1701.5601 REVISION: 00 Page 5 of 8 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 threat is identified as credible and a one-hour notification should be performed TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS:

None PROCEDURAL/

REFERENCES:

CPS 1701.56, REPORTING SAFEGUARDS EVENTS EVALUATOR INSTRUCTIONS:

Provide the operator with attached copy of CPS 1701.56, REPORTING SAFEGUARDS EVENTS Amplifying cues are provided within the JPM steps.

INITIAL CONDITIONS AND INITIATING CUE:

The plant is operating at rated conditions. Security has received a threatening phone call. The Security Shift Leader has requested your review and approval of a Safeguards Event Notification Worksheet.

START TIME:

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1701.5601 REVISION: 00 Page 6 of 8

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

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 3.3 The Shift Manager is responsible for assisting in completion of the Event Notification Worksheet, and reviewing and approving it's content prior to the Security Shift Leader making the NRC notification.

Standard CPS No. 1701.56F003 Matrix is consulted for the Event classification CUE Comments SAT UNSAT Comment Number

• 3.3 The notification is changed to one-hour.

Standard The Event is determined to be a Credible Threat and the notification changed to one-hour CUE Comments SAT UNSAT Comment Number

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1701.5601 REVISION: 00 Page 7 of 8 STOP TIME:_____________

TERMINATING CUES:

The event classification has been determined.

K/A REFERENCE NUMBERS Importance Rating K/A SYSTEM NUMBER K/A NUMBER RO SRO 2.1.18 2.9 3.0

CLINTON POWER STATION SYSTEM JPM JPM NUMBER: 1701.5601 REVISION: 00 Page 8 of 8 INITIATING CUE The plant is operating at rated conditions. Security has received a threatening phone call. The Security Shift Leader has requested your review and approval of a Safeguards Event Notification Worksheet.