ML041070051

Initial Admin RO JPM 013.01

ML041070051
Person / Time
Site:	Clinton
Issue date:	01/06/2004
From:	Delaney T, Pickley T, Ryan P Exelon Generation Co, Exelon Nuclear
To:	Office of Nuclear Reactor Regulation
References
-RFPFR, 50-461/04-301, JPM 013.01, Rev 00 50-461/04-301
Download: ML041070051 (8)

Text

CLINTON POWER STATIONJob Performance MeasureDetermine the effects of a Failed RelayJPM Number:

013.01Revision Number: 00 Date: 8/21/03Developed By: T. Pickley 8/21/03 InstructorDateValidated By: T. Delaney 10/16/03SME or InstructorDateReview By: P. Ryan _10/16/03Operations RepresentativeDate Page 2 of 8JOB PERFORMANCE MEASURE VALIDATION CHECKLISTNOTE:All steps of this checklist should be performed upon initial validation. Prior to JPMusage, 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 anasterisk (*).________8. Verify the procedure referenced by this JPM matches the most currentrevision 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 revisethe JPM.________11. When JPM is revalidated, SME or Instructor sign and date JPM cover page.

SME/InstructorDate SME/InstructorDate SME/InstructorDate CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 013.01 REVISION: 00Page 3 of 8Revision Record (Summary)

1. Revision 00,This is a new JPM CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 013.01 REVISION: 00Page 4 of 8Operator's Name: SSN:

Job Title: NLO RO SRO STA SRO CertJPM Title/Number: Determine the effect of Relay 1UAY-CC516H1 coil failureTask Number and Title: 0.13 Read mechanical and electrical printsSuggested Testing Environment:Any Actual Testing Environment: Simulator Plant Control RoomTesting Method:PerformFaulted:NoAlternate Path:NoTime Critical:NoEstimated Time to Complete: 20 _minutesActual Time Used:

minutes

References:

EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily?YesNoThe operator's performance was evaluated against the standards contained in this JPM, and has beendetermined to be:SatisfactoryUnsatisfactoryComments:

Evaluator's Name: __________________________Evaluator's Signature: Date:

CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 300601.06 REVISION: 00Page 5 of 8READ TO THE OPERATORI will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. When you complet ethe task successfully, the objective of this Job Performance Measure will be satisfied.SIMULATOR SET-UP CONDITIONS

Not ApplicableTASK STANDARDS

Determines that 1IA005 and 1IA008 will not close on a Level 1 signal.TOOLS, EQUIPMENT, OTHER SPECIAL REQUIREMENTS

NonePROCEDURAL/REFERENCES

E02-1CC99 Sh 16E02-1IA99 Sh 5EVALUATOR INSTRUCTIONS

Amplifying cues are provided within the JPM steps.INITIAL CONDITIONS AND INITIATING CUE

The plant was operating at rated power in the middle of the operating cycle, when relay 1UAY-CC516H1 relay coil opens.Determine the affect(s) of this component failure on system operation during normal and accident conditions.START TIME:

CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 300601.06 REVISION: 00Page 6 of 8

==========================================================================PERFORMANCE INFORMATIONCritical steps are denoted with an asterisk (*) to the left of the step number and appear in BOLDED letters. Failure to meetthe 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*1Candidate determines the effect of the loss of relay 1UAY-CC516H1 on plant operation.StandardCandidate states that that 1IA005 and 1IA008 will not close on a Level 1 signal.

CUECommentsSAT UNSAT Comment Number2Candidate determines system impact.StandardCandidate states that there is no impact on system operation.

CUECommentsSAT UNSAT Comment Number CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 300601.06 REVISION: 00Page 7 of 8STOP TIME:_____________TERMINATING CUES:Candidate determines impact of failed relay.K/A REFERENCE NUMBERS Importance RatingK/A SYSTEM NUMBERK/A NUMBER RO SRO2.1.242.83.1 CLINTON POWER STATIONSYSTEM JPMJPM NUMBER: 300601.06 REVISION: 00Page 8 of 8INITIATING CUEThe plant was operating at rated power in the middle of the operating cycle, when relay 1UAY-CC516H1 relay coil opens.Determine the affect(s) of this component failure on system operation during normal and accident conditions.