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{{#Wiki_filter:S-ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-NLO-C1102 Revision:
{{#Wiki_filter:GRAND GULF         Number: GG-1-JPM-NLO-C1102 Revision: 01 NUCLEAR STATION        Page: I of 20 Rtype:
01 Page: I of 20 Rtype: QA Record Number of pages Date _ Initials TITLE: RECHARGE A HYDRAULIC CONTROL UNIT (HCU)REASON FOR REVISION: Update for NRC Exam.THIS DOCUMENT REPLACES GG-I-JPM-NLO-CII0 2.00. REVIEW / APPROVAL:
JOB PERFORMANCE      QA Record MEASURE          Number of pages Date _         Initials TITLE:
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
RECHARGE A HYDRAULIC CONTROL UNIT                             (HCU)
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
REASON FOR REVISION:     Update for NRC Exam.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) JPM No. GG-I-JPM-NLO-C1102 Rev. 01 Page 2 of 20 Task List No: K/A Reference K/A 201001 201003 AON-C11-003 and Importance Factors (RO/SRO):
2 GG-I-JPM-NLO-CII0   .00.
A2.10 -3.5/3.6 A2.08 -3.8/3.7 2.1.30 -3.9/3.4 SAFETY FUNCTION -1 RO Group 1 & 2 SRO Group 2 Time Required for Completion:
THIS DOCUMENT REPLACES REVIEW / APPROVAL:
Time Critical:
DATE:
YES/NO Faulted JPM: YES/NO RCA ENTERY REQUIRED 26 Minutes (approximate).
PREPARED BY:
APPLICABLE METHOD OF TESTING Performance:
DATE:
Simulate X Actual Setting: Classroom Plant X Simulator EVALUATION Date Performed:
APPROVED BY:
Facility Representative RETURNED FOR     RETURN RECEIPT     FINAL ACCEPTANCE DATE          INITIAL CORRECTIONS       (DATE/INITIAL)     BY RM TRANSMITTED  RECEIPT BY RM (DATE/INITIAL)                       (DATE/INITIALS)
TO RM          (DATE/INITIAL)
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT         (HCU)
JPM No. GG-I-JPM-NLO-C1102             Rev. 01   Page   2   of   20 Task List No:       AON-C11-003 K/A Reference and Importance Factors       (RO/SRO):
K/A  201001      A2.10 -   3.5/3.6 201003      A2.08 -   3.8/3.7 2.1.30 -   3.9/3.4 SAFETY FUNCTION -     1 RO Group 1 & 2 SRO Group 2 Time Required for Completion:         26    Minutes  (approximate).
Time Critical:   YES/NO Faulted JPM:     YES/NO RCA ENTERY REQUIRED APPLICABLE METHOD OF TESTING Performance:    Simulate      X      Actual Setting:      Classroom              Plant      X      Simulator EVALUATION Date Performed:
Performer:                                SSN:                      License:
RO/SRO Score:  PASS            FAIL          Time to complete:
Evaluator Signature:                                    Date:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)
GG-l-JPM-NLO-CI102                Rev. 01    Page  3  of    20 JPM No.
DISCUSSION This JPM will  evaluate the candidate's ability            to recharge a Hydraulic Control      Unit accumulator.            This is    a routine task performed whenever    the nitrogen pressure in the accumulator leaks down past the alarm    setpoint.
The  proper  method  of  evaluation      is  by  simulation    in    the plant.
This JPM is written to be performed on HCU accumulator 36-09, however,    the evaluator may use a different                  HCU accumulator depending on radiological conditions (i.e.              contamination areas).
If  a different    accumulator    is      chosen,      the evaluator      should substitute the new    accumulator    letter    designator    into  the  valve numbers.
If requested, the evaluator should supply the candidate with a controlled copy of SOI 04-I-01-CII-I.
Required Material(s):
01    SOI 04-1-01-Cl1-l 02    charged nitrogen cylinder or high-pressure hose from tanker truck 03    nitrogen charging cart with charging hose and regulator attached 04    hose with a fitting        attached to be used to handle contaminated water vented from the waterside of the HCU 05  adjustable wrench 06  blue tyewraps (locks)
General Reference(s):
01  SOI 04-l-01-Cli-I Safety Consideration(s):
01  Candidate    should    observe        all    proper    radiological practices.
02  Candidate should not manipulate            any switches    or valves on the HCU accumulator.
 
GIAMD GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (HCU)
Task Title : RECHARGE A HYDRAULIC CONTROL UNIT Rev. 01    Page    4  of  20 JPM No.        GG-l-JPM-NLO-C1102 READ TO TRAINEE conditions,      which step(s)      to I will explain the initial cues. Prior simulate or discuss, and provide the initiating performance    of  this  JPM,  I will to actually starting the For each    step  you  perform, answer any questions you have.
describe  or  state what  indications    you are observing and what to your action.
indications you expect to see in response When you have completed the task, inform me.
Task Standard(s):
1750 psig.
HCU accumulator 36-09 recharged to approximately conditions to Initial      Condition(s): (The location for the initial entrance.)
be given is the Control Room or Control Building The plant is at 100% power.        The Containment temperature is is in 700 F. The Accumulator fault for HCU accumulator 36-09 All alarm. The accumulator nitrogen pressure is 1575 psig.
accumulator.
prerequisites are complete for recharging the Initiating Cue(s):
has  directed    you  to  recharge    HCU The Plant Supervisor accumulator 36-09.
Start    Time:
determined  at  pre-evaluation      meeting    by
* This location will      be the evaluators involved.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (HCU)
Task Title    : RECHARGE A HYDRAULIC CONTROL UNIT 2          Rev. 01    Page      5  of  20 JPM No. GG-I-JPM-NLO-CII0
(*). Sequence    is    assumed unless NOTE:  Critical items denoted by denoted in the Comments.
Item    1  ( )    Obtain a controlled copy of SOI 04-1-01-C11-1.
obtains  a  controlled    copy of      SOI  04-1 Standard:        Candidate 01-ClI-1.
evaluator    may Comments:        Once candidate requests procedure, provide a copy of the procedure.
SAT              UNSAT Item  2    (*)  Locate HCU accumulator 36-09.
Standard:        Candidate locates HCU accumulator 36-09.
located in Containment,            135' Comments:        HCU accumulator is el., South Bank,  1st  row from the stairs.
NOTE: The evaluator may select a different accumulator due to radiological areas.
SAT              UNSAT 36-09 Item  3    ( )  Notify the Control Room that HCU accumulator so      the    LCO  can  be is  going to be recharged, entered.
Control Standard:        Candidate states that he would notify the accumulator    36-09    is    going    to be Room  that recharged, so the LCO can be entered.
Cue the candidate that the Control            Room has been Comments:
notified and the LCO entered.
SAT              UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)
Rev. 01    Page      6  of  20 JPM No. GG-I-JPM-NLO-CI102
(*). Sequence    is    assumed unless NOTE: Critical items denoted by denoted in the Comments.
Item    4  (*)    Locate, unlock and close      the Accumulator        Charging Water Riser valve, lI3JB.
Standard:        Candidate locates Charging Water Riser valve 113JB and states he would remove the blue tyewrap and close the valve by turning the handwheel clockwise until it mechanically stops.
Comments:        Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue    the  candidate    that    the  valve      MOTION  HAS STOPPED.
SAT              UNSAT Item    5  (*)    Attach a hose to the outlet of Water              Accumulator Drain Valve 107JB and route to CRW.
Standard:        Candidate states he would attach a hose to the outlet of Drain Valve 107JB and route the other end to CRW.
Comments:        Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue the candidate    that  the  hose  is    attached  and routed to CRW.
SAT              UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT        (HCU)
JPM No. GG-I-JPM-NLO-CI102            Rev. 01    Page    7  of  20 NOTE: Critical items denoted by      (*). Sequence  is  assumed unless denoted in the Comments.
Item    6  (*)    Slowly open Water Accumulator      Drain Valve      107JB.
Standard:        Candidate states he would slowly open Drain Valve 107JB by turning the handwheel counterclockwise until it mechanically stops.
Comments:        Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue  the  candidate    that  the  valve    MOTION    HAS STOPPED.
SAT            UNSAT Item  7        Verify the accumulator is      fully drained.
Standard:        Candidate states he would verify the accumulator is  fully drained by observing a constant                gas pressure indicated on PI-RI31JB.
Comments:        If asked, CUE the candidate that the gas pressure indicated on PI-R131JB is constant at 1050 psig.
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)
JPM No.      GG-l-JPM-NLO-C1102              Rev. 01    Page    8    of  20 NOTE:  Critical items denoted by      (*). Sequence    is  assumed unless denoted in the Comments.
Item  8  (*)    Close the Accumulator      Instrument      Block    Isolation valve, lIIJB.
Standard:          Candidate states he would close the                Accumulator Instrument    Block    Isolation      valve,      IIIJB,    by turning    the    handwheel      clockwise        until    it mechanically stops.
Comments:          Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue the    candidate    that    the    valve    MOTION    HAS STOPPED.
SAT            UNSAT Item  9  (      Close or check closed        the  Gas    Charging    Station Shutoff valve, F097 Standard:          Candidate states he would close or check closed the Gas Charging Station Shutoff valve, F097, by turning    the    handwheel        clockwise      until    it mechanically stops.
Comments:          The Gas Charging Station Shutoff valve is located on the Nitrogen Charging Cart.
NOTE: All gas charging valves are common to both charging carts.
Cue the candidate        that the valve motion              has stopped. (The valve should already be closed.)
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET UNIT    (HCU)
Task Title : RECHARGE A HYDRAULIC CONTROL 2            Rev. 01      Page      9  of    20 JPM No.        GG-l-JPM-NLO-ClI0 Sequence      is  assumed unless NOTE:  Critical    items denoted by    (*).
denoted in      the Comments.
Item  10      (*)  Slowly loosen the cap at Connector P6 to bleed the pressure from the instrument block, then remove line the cap and connect the nitrogen charging from the charging cart to the connector.
at Standard:          Candidate states he would slowly loosen the cap P6  to bleed      the pressure          from      the Connector instrument  block,  then  remove    the cap and connect cart the nitrogen charging line from the charging to the connector.
Comments:            Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue the candidate that the hose is            attached.
SAT                UNSAT
( )  Close or check closed        the    Gas      Charging    Station Item i1 Vent valve, F096.
Standard:            Candidate states he would          close or check closed Vent valve,          F096,      by the Gas Charging Station the    handwheel        clockwise        until        it turning mechanically  stops.
Vent    is    located    on    the Comments:            The Gas Charging Station Nitrogen Charging Cart.
that the valve motion                  has Cue the candidate stopped (The valve should already be closed.)
SAT                UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title    : RECHARGE A HYDRAULIC CONTROL UNIT      (HCU)
Rev. 01    Page    10  of  20 JPM No. GG-I-JPM-NLO-C1102 NOTE:  Critical items denoted by      (*). Sequence  is  assumed unless denoted in the Comments.
Item 12    (*)    Open the Gas Charging        Station    Nitrogen    Bottle Shutoff valve, F044.
Standard:          Candidate states he would open the Gas Charging Station Nitrogen Bottle Shutoff valve, F044,                by turning the handwheel counterclockwise            until    it mechanically stops.
Comments:          The Gas  Charging Station Nitrogen Bottle Shutoff valve is  located on the Nitrogen Charging Cart.
Cue  the  candidate    that  the  valve    MOTION    HAS STOPPED.
SAT            UNSAT Item13    (      Using Figure 2 of 04-1-01-Cli-1,          adjust charging station pressure with PCV-F099            to provide the proper precharge pressure.
Standard:        Candidate states he would adjust PCV-F099 to 1200 psig (+ 60 psig), by turning the regulator needle valve handwheel clockwise until pressure reached 1200 psig (+ 60 psig).
Comments:          Candidate should use Fig. 2 of 04-1-01-Cli-1 to find the proper precharge pressure at 70'F.            PCV F099 is located on the Nitrogen Charging Cart.
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title    : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)
JPM No. GG-1-JPM-NLO-Cll02              Rev. 01    Page      11  of  20 NOTE:  Critical items denoted by      (*). Sequence    is    assumed unless denoted in the Comments.
Item 14    (*)    Open the Instrument Block Isolation valve,                IIJB.
Standard:          Candidate    states he would open the Instrument Block  Isolation    valve,    lIIJB,      by turning        the handwheel counterclockwise        until    it    mechanically stops.
Comments:          Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue the    candidate    that    the    valve      MOTION    HAS STOPPED.
SAT                UNSAT Item 15    (*)    Slowly open      the  Gas    Charging      Station      Shutoff valve, F097,    and slowly    increase      accumulator      gas pressure, verifying pressure        increase    on  PI-131JB.
Standard:        Candidate states he would slowly open the Gas Charging Station Shutoff valve, F097, by turning the    handwheel      counterclockwise,            and    slowly increase    accumulator    gas      pressure,        verifying pressure increase on PI-RI31JB.
Comments:        Cue the candidate that the valve is                open and,    if asked,    that    PI-131JB      shows      an      increase      in pressure.
SAT                UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET
: RECHARGE A HYDRAULIC CONTROL UNIT  (HCU)
Task Title Rev. 01  Page 12 of 20 JPM No. GG-1-JPM-NLO-C1102
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (HCU)
Task Title : RECHARGE A HYDRAULIC CONTROL UNIT Rev. 01    Page    13  of  20 JPM No. GG-I-JPM-NLO-C1102 NOTE: Critical items denoted by (*).            Sequence    is  assumed unless denoted in the Comments.
Item 16    (*)    Adjust regulator PCV-F099 to achieve the correct precharge pressure as determined from Fig. 2.
Standard:        Candidate states he would adjust regulator PCV F099    to  achieve    1200  psig    (+    60    psig),    as indicated on PI-RI31JB, by turning the regulator needle valve handwheel.
If    asked,    CUE  the    candidate      that    PI-R131JB Comments:
indicates    1200 psig.
SAT            UNSAT Item 17    (*)    Close the Gas Charging          Station    Nitrogen    Bottle Shutoff valve, F044.
Standard:        Candidate states he would close the Gas Charging Station Nitrogen Bottle Shutoff valve,              F044 by turning  the valve      handwheel    in    the    clockwise direction until resistance is felt.
If  asked,    CUE  the    candidate      that    there    is Comments:
resistance.
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title    : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)
JPM No. GG-I-JPM-NLO-C1102              Rev. 01    Page    14    of  20
(*). Sequence    is  assumed unless NOTE: Critical items denoted by denoted in the Comments.
Item 18    (*)    Close the Instrument Block Isolation valve,            lIIJB.
Standard:          Candidate states he would close the Instrument Block  Isolation    valve,    lIlJB,      by turning        the handwheel  clockwise  until  it  mechanically    stops.
Comments:          Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue  the  candidate    that    the  valve    MOTION      HAS STOPPED.
SAT            UNSAT Item 19    (*)    Open the Gas Charging Station Vent valve,          F096.
Standard:        Candidate    states  that he would          open      the Gas Charging Station Vent valve, F096,          by turning the handwheel counterclockwise.
Comments:        Cue the    candidate    that    the  valve    MOTION      HAS STOPPED.
SAT              UNSAT Item2      (2    Verify that PI-Rl31JB indicates 0 psig.
Standard:        Candidate states that he          would    verify    that    PI R131JB indicates 0 psig.
Comments:        Cue the candidate that PI-R131JB indicates 0 psig.
SAT              SUNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) 2          Rev. 01    Page    15  of    20 JPM No. GG-I-JPM-NLO-CII0 Sequence    is  assumed unless NOTE:  Critical items denoted by (*).
denoted in the Comments.
Item 21    ( )  Close the Gas Charging Station Vent valve,F096, and the Gas Charging Station Shutoff valve, F097.
Standard:        Candidate states he would close the Gas Charging Station Vent valve,F096,          and the Gas Charging Shutoff    valve,    F097,    by    turning      the Station handwheels clockwise until they mechanically            stop.
Comments:        Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue the    candidate  that    the    valves    MOTION    HAVE STOPPED.
SAT              UNSAT Item 22    (*)  Remove the nitrogen charging hose and replace the cap on Connector P6.
the  hose    and Standard:        Candidate states he would remove replace the cap on Connector P6.
Comments:        Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue the candidate that the hose is          removed and cap installed.
SAT              UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)
JPM No. GG-l-JPM-NLO-Cll02                Rev.      01  Page      16    of  20 NOTE:  Critical items denoted by      (*).        Sequence is    assumed unless denoted in the Comments.
Item 23    (*)    Open Instrument Block Isolation,            lIIJB.
Standard:        Candidate states he would open Instrument Block Isolation,    I11JB,        by      turning    the        handwheel counterclockwise until        it  mechanically      stops.
Comments:        Cue    the  candidate      that      the  valve      MOTION      HAS STOPPED.
SAT            UNSAT Item 24          Verify that    PI-Rl31JB        indicates    proper      precharge pressure.
Standard:        Candidate states he would verify                  that      PI-RI31JB indicates 1200 psig (+ 60 psig)
Comments:        Cue  the  candidate      that      PI-R131JB    indicates        1200 psig.
SAT            UNSAT Item 25    (    Verify that the cap on Connector                P6 is      tight and there is no leakage.
Standard:        Candidate states that he would verify that the cap on Connector P6 is tight and there is no leakage by observing      PI-RI31JB          and verifying          pressure remains constant.
Comments:        If  asked,  CUE the candidate there pressure is remaining constant.
NOTE: Candidate could also state he listens for audible indications of leakage.
SAT              UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET UNIT (HCU)
Task Title : RECHARGE A HYDRAULIC CONTROL 2            Rev. 01    Page    17    of    20 JPM No.      GG-l-JPM-NLO-CIl0 Sequence    is  assumed unless NOTE: Critical items denoted by          (*).
denoted in the Comments.
107JB.
Item 26    (*)    Close the Water Accumulator Drain valve, states    he      would    close      the      Water Standard:          Candidate Accumulator Drain valve,          107JB,    by turning the mechanically        stops.
handwheel clockwise until it Comments:          Candidate should simulate the actions, remembering to observe proper radiological practices.
candidate      that    the    valve      MOTION        HAS Cue the STOPPED.
SAT              UNSAT Charging      Water      Riser Item 27    (*)    Slowly open the Accumulator valve, 113JB and lock open.
states    he    would      slowly        open      the Standard:          Candidate by Accumulator Charging Water Riser valve, ll3JB, it turning the handwheel counterclockwise until mechanically stops.
the  candidate      that    the    valve        has    met Comments:          Cue resistance    in  the      counterclockwise          direction.
Placing blue tie wrap on valve is not            critical.
SAT              UNSAT
( )  Verify PI-131JB indicates 1750 psig            (+/- 88 psig).
Item 28 states      he    would      verify        PI-131JB Standard:        Candidate indicates 1750 psig (+ 88 psig).
candidate    that  PI-R131JB      indicates        1750 Comments:        Cue the psig.
SAT              UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : RECHARGE A HYDRAULIC CONTROL UNIT  (HCU)
JPM No. GG-l-JPM-NLO-C1102          Rev. 01  Page 18 of 20
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)
GG-l-JPM-NLO-C1102                  Rev.      01      Page    19    of  20 JPM No.
(*). Sequence        is  assumed unless NOTE:  Critical items denoted by denoted in the Comments.
Item 29          Contact the Control          Room to verify HCU FAULT                    for accumulator 36-09 is        clear.
Standard:        Candidate states he would contact the Control Room to verify HCU FAULT for accumulator                            36-09 is clear.
Comments:          Cue the candidate that            the    Control        Room    reports that the fault is clear.
SAT                  UNSAT Item30    (      Ensure all      cylinders are secured either in                        the cart or    in    the  storage      rack,      nitrogen      charging cart is    returned to it's              storage location and chained, nitrogen cylinder in                  the cart has the regulator removed and the cylinder cap installed, cylinders in use or are still                  full have FULL/IN USE/EMPTY    tags  affixed,      empty      cylinders        have the FULL/IN-USE    portion    of  the      tag    removed,      and the hoses are    removed    from  the    107XX    valves.
Standard:        Candidate states he would ensure all                    cylinders are secured either in the        cart    or  in    the  storage rack, nitrogen charging cart is returned                  to  it's    storage location and chained,            nitrogen cylinder in                  the cart has the regulator removed and the cylinder cap installed, cylinders in use or are still                          full have    FULL/IN-USE/EMPTY              tags        affixed,        empty cylinders have the FULL/IN-USE portion of the tag removed, and the hoses are removed from the 107XX valves.
Comments:        NOTE: Hoses on some of the 107XX valves                                are required because of leakage of the valves.
SAT                UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : RECHARGE A HYDRAULIC CONTROL UNIT  (HCU)
JPM No. GG-I-JPM-NLO-C1102          Rev. 01  Page 20 of 20
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)
JPM No. GG-l-JPM-NLO-C1102          Rev. 01    Page 21 of 20 TERMINATING CUE(s):
HCU accumulator 36-09 is    recharged to 1750 psig.
STOP TIME:
OVERALL COMMENTS:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET UNIT  (HCU)
Task Title : RECHARGE A HYDRAULIC CONTROL 2        Rev. 01    Page  22  of  20 JPM No. GG-l-JPM-NLO-CI10 THE PERFORMANCE OF THE JPM TO ADDITIONAL QUESTION ASKED AFTER OF TASK PERFORMED:
CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING K/A              Rating Question Expected Response Time Reference(s):
Reference(s) Required: Yes / No Question:
Trainee's Response  / Comments:
Correct Response:
 
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial  Condition(s):
The plant is at 100% power. The Containment temperature is 700 F.
The Accumulator fault for HCU accumulator 36-09 is in alarm. The All prerequisites are accumulator nitrogen pressure is 1575 psig.
complete for charging accumulator.
Initiating Cue(s):
The Plant Supervisor has directed you to recharge HCU accumulator 36-09.
 
GRAND GULF        Number: GG-1-JPM-NLO-P6401 NUCLEAR STATION      Revision: 00 Page: 1 of 12 Rtype:
      ""ENTERGY                    JOB PERFORMANCE      QA Record MEASURE        Number of pages Date            Initials __
TRAINING PROGRAM:
OPERATOR TRAINING TITLE:
MANUAL      START OF DIESEL DRIVEN FIRE PUMP (FAULTED)
REASON FOR REVISION:      NEW JPM.
THIS DOCUMENT REPLACES    N/A.
REVIEW / APPROVAL:
PREPARED BY:                                                      DATE:
APPROVED BY:                                                      DATE:
Facility    Representative DATE          INITIAL              RETURNED FOR    RETURN RECEIPT      FINAL ACCEPTANCE TRANSMITTED  RECEIPT BY RM        CORRECTIONS      (DATE/INITIAL)      BY RM TO RM          (DATE/INITIAL)      (DATE/INITIAL)                        (DATE/INITIALS)
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title      : MANUAL START OF DIESEL DRIVEN FIRE PUMP              (FAULTED)
JPM No.        GG-I-JPM-NLO-P6401                  Rev. 00    Page  2  of 12 Task List No:            AON-P64-004 K/A Reference and Importance Factors                (RO/SRO):
K/A      286000      A2.05  -  3.1/3.3;    A3.01    -  3.4/3.4;  A4.06 2.1.30  -  3.9/3.4 SAFETY FUNCTION -        8 RO Group 2 SRO Group 2 Time Required for Completion:                  26     Minutes   (approximate).
Time Critical: YES/NO Faulted JPM:          YES/NO PLANT EMERGENCY/ABNORMAL APPLICABLE METHOD OF TESTING Performance:       Simulate         X     Actual Setting:         Classroom                 Plant        X      Simulator EVALUATION Date Performed:
Performer:                                          SSN:                    License:
RO/SRO Score:      PASS            FAIL              Time to complete:
Date:
Evaluator Signature:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET FIRE PUMP  (FAULTED)
Task Title : MANUAL START OF DIESEL DRIVEN Rev. 00  Page  3  of 12 JPM No.      GG-l-JPM-NLO-P6401 DISCUSSION to perform a This JPM will evaluate the candidate's ability Pump  House. This manual Diesel Driven Fire Pump at the Fire Water operator action in is an abnormal condition which would require the event of a fire on site      and a failure of the Diesel Driven Fire Pump to automatically start.
by simulation in    the plant The proper method of evaluation is at the Fire Water Pump House.
Driven Fire This JPM is written to be performed on Diesel Driven  Fire Pump Pump 'A',    however, the evaluator may use Diesel Superintendent.
  'B' depending upon plant conditions and Shift candidate with If requested, the evaluator should supply the a controlled copy of SOI 04-S-01-P64-U.
Required Material(s):
01    SOI 04-S-01-P64-l,  Fire Protection Water System General Reference(s):
01  SOI 04-S-01-P64-U,  Fire Protection Water System Safety Consideration(s):
or valves 01  Candidate should not manipulate any switches on the Diesel Driven Fire Water Pumps.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET DRIVEN FIRE PUMP (FAULTED)
Task Title : MANUAL START OF DIESEL Rev. 00        Page    4 of 12 JPM No.          GG-l-JPM-NLO-P6401 READ TO TRAINEE conditions,          which step(s) to I will explain the initial                                                        Prior initiating        cues.
simulate or discuss, and provide the                                            I  will of this JPM, to actually starting the performance answer any questions you have.                  For each step you perform, are observing and what describe or state what indications you to your action.
indications you expect to see in response me.
When you have completed the task, inform Task Standard(s):
                                              "A'  is  operating        on the    Fire Water Diesel Driven Fire Pump System.
initial      conditions to Initial      Condition(s): (The location for the Island or Control Building be given is the Control Room, Security entrance          (*) -)
The plant is at 100% power.                Diesel Driven Fire Pump 'B' is The Motor Driven Fire tagged out for bearing replacement.
and cannot be started.              There is a fire Pump tripped on start the Unit 1 Turbine Building.                      The Control Room has in attempted to start            the Motor Driven and Diesel Driven Fire Pump 'A' and neither has started.
Initiating Cue(s):
you      to  manually    start The Shift Supervisor has directed Diesel Driven Fire Pump 'A'.
Start      Time:                                DUU[]D]DZDSDGD@[DD          D[DD]D[D JL[]LJDJWDUDDU[Q[D@DMDODDGDDDDDDUD[]
be  determined    at pre-evaluation            meeting by
* This    location will the    evaluators        involved.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title    : MANUAL START OF DIESEL DRIVEN FIRE PUMP            (FAULTED)
JPM No. GG-l-JPM-NLO-P6401              Rev. 00    Page    5  of 12 NOTE:  Critical items denoted by      (*). Sequence    is  assumed unless denoted in the Comments.
Item    1  ( )    Obtain a controlled copy of SOI 04-S-01-P64-I.
Standard:          Candidate  obtains  a  controlled      copy  of  SOI    04-S 01-P64-l.
Comments:          Once candidate requests procedure,            evaluator      may provide a copy of the procedure.
SAT            UNSAT Item    2  (*)    Locate Diesel Driven Fire Pump 'A'.
Standard:          Candidate locates Diesel Driven Fire Pump            'A'.
Comments:          Diesel Driven Fire Pump 'A'        is located in the Fire Water Pump House    in  the  yard  area near the Unit 1 Warehouse SAT            UNSAT Item  3  (      Locate panel SH22-PI35      for Diesel Driven Fire Pump
                    'A'.
Standard:        Candidate    locates    panel    SH22-PI35      for    Diesel Driven Fire Pump 'A'.
Comments:
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET FIRE PUMP    (FAULTED)
Task Title : MANUAL START OF DIESEL DRIVEN Rev. 00    Page    6  of 12 JPM No.      GG-1-JPM-NLO-P6401 Sequence  is  assumed unless NOTE:  Critical items denoted by      (*).
denoted in the Comments.
On panel SH22-P135,      place control      switch to MANUAL Item  4  ( )
1.
the local Standard:        Candidate states that he would place Pump to control switch for Diesel Driven Fire MANUAL 1.
is  in Comments:        Cue the candidate that the Control switch the position identified by the candidate.
to perform Item            6 NOTE:  Candidate may elect instead of    this      item,    this    is    acceptable.
at  least    Item 4&5 Candidate would have to perform or Item 6&7.
SAT              UINSAT Item  5          Depress the local START pushbutton on SH22-PI35.
the    local    START Standard:          Candidate states he would depress pushbutton on SH22-P135.
NOT do Comments:          CUE the candidate the DISEL FIRE PUMP DOES anything (PUMP/DIESEL is as is).
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : MANUAL START OF DIESEL DRIVEN FIRE PUMP        (FAULTED)
JPM No. GG-1-JPM-NLO-P6401              Rev. 00  Page    7  of 12 NOTE:  Critical items denoted by    (*). Sequence  is  assumed unless denoted in the Comments.
Item  6  ( )    On panel SH22-P135,      place control switch to MANUAL 2.
Standard:        Candidate states that he would place the local control switch for Diesel Driven Fire Pump to MANUAL 1.
Comments:        Cue the candidate that the Control switch            is  in the position identified by the candidate.
NOTE: Candidate may perform this        item or go on to manual start.
SAT          UNSAT Item  7  ( )    Depress the local START pushbutton on SH22-P135.
Standard:        Candidate states he would depress        the local    START pushbutton on SH22-P135.
Comments:        CUE the candidate the DISEL FIRE PUMP DOES NOT do anything (PUMP/DIESEL is as is).
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title    : MANUAL START OF DIESEL DRIVEN FIRE PUMP            (FAULTED)
JPM No. GG-l-JPM-NLO-P6401              Rev.      00  Page      8  of 12 NOTE:  Critical items denoted by    (*).      Sequence    is  assumed    unless denoted in the Comments.
Item    8  (*)    Turn Manual Override knob on Fuel Control Valve to the fully clockwise position.
Standard:          Candidate  locates      the    Fuel    Control      Valve  and states he would turn the Manual Override Knob fully clockwise.
Comments:          Cue the candidate that        the Manual      Override    Knob MOTION HAS STOPPED.
SAT            UNSAT Item  9          Select a starter      contactor and        lift    and  hold contactor handle to crank diesel.
Standard:          Candidate states he would        lift and hold contactor handle to crank diesel.
Comments:          Cue the candidate the DISEL FIRE PUMP DOES NOT do anything (PUMP/DIESEL is as is).
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET DRIVEN FIRE PUMP (FAULTED)
Task Title : MANUAL START OF DIESEL 4              Rev.      00    Page        9 of 12 JPM No.      GG-l-JPM-NLO-P6 01 Sequence  is    assumed unless Critical items denoted by      (*).
NOTE:
denoted in the Comments.
and holds          both 10    (*)    ON BOTH starter    contactors, lifts Item                                                                      Release the contactor handles to crank diesel.
handles when diesel starts.
states he would lift                and hold both Standard:          Candidate Release the contactor handles to crank diesel.
handles when diesel      starts.
PUMP STARTS.
Comments:          Cue the candidate the DISEL FIRE SAT              UNSAT starts,        throttle Item  ii  (*)    After Diesel Driven Fire Pump Solenoid Bypass open P64-F323A, the Cooling Water cooling water to valve to maintain = 5 - 10 psig diesel.
open P64-F323A, Standard:          Candidate states he would throttle                        valve      to Cooling    Water      Solenoid      Bypass the water to diesel maintain ý 5 - 10 psig cooling that      cooling    water      pressure Comments:        Cue the candidate indicates 7 psig.
SAT                UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : MANUAL START OF DIESEL DRIVEN FIRE PUMP      (FAULTED)
JPM No. GG-l-JPM-NLO-P6401          Rev. 00  Page  10  of 12 TERMINATING CUE (s):
Diesel Driven    Fire  Pump is  operating    supplying  the  Fire  Water System.
STOP TIME:
OVERALL COMMENTS:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : MANUAL START OF DIESEL DRIVEN FIRE PUMP  (FAULTED)
JPM No. GG-I-JPM-NLO-P6401          Rev. 00  Page  11  of 12 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question                K/A              Rating Expected Response Time Reference(s)  Required:  Yes  / No  Reference(s):
Question:
Trainee's Response / Comments:
Correct Response:
 
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial      Condition(s):
The plant is at 100% power. Diesel Driven Fire Pump 'B' is tagged out for bearing replacement. The Motor Driven Fire Pump tripped on start  and cannot be started. There is a fire in the Unit 1 Turbine Building.
Initiating    Cue(s):
The Shift Supervisor has    directed  you  to  manually  start Diesel Driven Fire Pump 'A'.
 
GRAND GULF      Number: GG-1-JPM-NLO-R2011 NUCLEAR STATION      Revision: 02 Page: 1 of 13 Rtype:
ENTERGY                    JOB PERFORMANCE MEASURE QA Record Number of pages Date            Initials __
TRAINING PROGRAM:
OPERATOR TRAINING TITLE:
RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER REASON FOR REVISION:        UPDATE JPM FOR PROCEDURE CHANGES FOR NRC EXAM THIS DOCUMENT  REPLACES      GG-1-JPM-NLO-R2011.01 REVIEW /  APPROVAL:
PREPARED BY:                                                    DATE:
APPROVED  BY:                                                  DATE:
Facility    Representative DATE          INITIAL                RETURNED FOR    RETURN RECEIPT      FINAL ACCEPTANCE TRANSMITTED    RECEIPT BY RM          CORRECTIONS    (DATE/INITIAL)      BY RM TO RM          (DATE/INITIAL)        (DATE/INITIAL)                      (DATE/INITIALS)
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET CIRCUIT BREAKER Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC Rev. 02    Page    2      of    13 JPM No.      GG-l-JPM-NLO-R2011 Task List No:              NOB-R20-003 K/A Reference and Importance Factors                  (RO/SRO):
K/A 262001          Al.05 -      3.2/3.5;  A4.01 - 3.4/3.7 2.1.30 -      3.9/3.4;  2.1.26 - 2.2/2.6 SAFETY FUNCTION - 6 RO Group 2 SRO Group 1 20    Minutes    (approximate).
Time Required for Completion:
Time Critical:          YES/NO Faulted JPM:            YES/NO If    JPM simulated in        the plant, RCA entry required.
APPLICABLE METHOD OF TESTING Simulate        X      Actual        X possible in        Old Performance:
Training Building Plant         X     Simulator Setting:            Classroom EVALUATION Date     Performed:
SSN:                    License:
Performer:
Performer:
RO/SRO Score: PASS Evaluator Signature:
RO/SRO FAIL            Time  to  complete:
SSN: FAIL License: Time to complete: Date:
Score:       PASS Date:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) JPM No. GG-l-JPM-NLO-CI102 Rev. 01 Page 3 of 20 DISCUSSION This JPM will evaluate the candidate's ability to recharge a Hydraulic Control Unit accumulator.
Evaluator       Signature:
This is a routine task performed whenever the nitrogen pressure in the accumulator leaks down past the alarm setpoint.
 
The proper method of evaluation is by simulation in the plant. This JPM is written to be performed on HCU accumulator 36-09, however, the evaluator may use a different HCU accumulator depending on radiological conditions (i.e. contamination areas). If a different accumulator is chosen, the evaluator should substitute the new accumulator letter designator into the valve numbers.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:     RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-I-JPM-NLO-R2011        Rev. 02  Page 3   of   13
If requested, the evaluator should supply the candidate with a controlled copy of SOI 04-I-01-CII-I.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET CIRCUIT BREAKER Task Title:    RACK OUT TO DISCONNECT A GE POWER/VAC Rev. 02  Page    4  of  13 JPM No. GG-O-JPM-NLO-R2011 DISCUSSION ability to rack out a This JPM will evaluate the candidate's is performed on an infrequent GE POWER/VAC circuit breaker, which basis by NOBs.
of this JPM is to actually The proper method for performance breaker utilizing the GE perform the racking out of a circuit in the Old Training Building.
POWER/VAC 6.9 KV breaker located breaker for this JPM. If these This provides a safe, de-energized must ensure to obtain the breakers are utilized, the instructor to rack out the breaker.
required safety equipment required the breaker is racked in, with The instructor should ensure that charged and the control power the breaker open, closing springs fuses installed.
Required Material(s):
Required Material(s):
01 SOI 04-1-01-Cl1-l 02 charged nitrogen cylinder or high-pressure hose from tanker truck 03 nitrogen charging cart with charging hose and regulator attached 04 hose with a fitting attached to be used to handle contaminated water vented from the waterside of the HCU 05 adjustable wrench 06 blue tyewraps (locks) General Reference(s):
Locker.
01 SOI 04-l-01-Cli-I Safety Consideration(s):
NOTE -  Safety Equipment and tools are in tool and 5/8 inch 01   GE POWER/VAC circuit breaker racking the springs of the socket and speed wrench to charge breaker 02    General Operating Instruction 04-S-04-2 and Limitation 03    Safety Equipment listed in Precautions 04-S-04-2 3.4 of General Operating Instruction General Reference(s):
01 Candidate should observe all proper radiological practices.
01   General Operating Instruction 04-S-04-2 02    Electrical Drawing E-1006 Safety Consideration(s):
02 Candidate should not manipulate any switches or valves on the HCU accumulator.
delineated in the 01   Safety equipment and precautions should be used procedure precautions and limitations and adhered to.
GIAMD GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) JPM No. GG-l-JPM-NLO-C1102 Rev. 01 Page 4 of 20 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
around the 6.9 KV 02   Candidate should use caution when switchgears.
HCU accumulator 36-09 recharged to approximately 1750 psig. Initial Condition(s): (The location for the initial conditions to be given is the Control Room or Control Building entrance.)
 
The plant is at 100% power. The Containment temperature is 700 F. The Accumulator fault for HCU accumulator 36-09 is in alarm. The accumulator nitrogen pressure is 1575 psig. All prerequisites are complete for recharging the accumulator.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:       RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER GG-l-JPM-NLO-R2011            Rev. 02    Page 5    of   13 JPM No.
Initiating Cue(s): The Plant Supervisor has directed you to recharge HCU accumulator 36-09. Start Time:
READ TO TRAINEE I will explain the initial       conditions, which step(s) to simulate or discuss, and provide the initiating         cues. Prior to actually starting the performance of this JPM, I will answer any questions you have.         For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.
* This location will be determined at pre-evaluation meeting by the evaluators involved.
When you have completed the task, inform me.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) JPM No. GG-I-JPM-NLO-CII0 2  Rev. 01 Page 5 of 20 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.
Task Standard(s):
Item 1 ( ) Obtain a controlled copy of SOI 04-1-01-C11-1.
Rack out to the disconnect position the circuit breaker identified, in accordance with steps stated in 04-S-04-2.
Standard:
Initial     Condition(s): (The location for the initial       conditions to be given is Old Training Building *.)
Candidate obtains a controlled copy of SOI 04-1 01-ClI-1.
The plant is in Cold Shutdown. Electricians have a work order to perform maintenance on the circuit breaker 252-3103B.
(If another breaker is to be used, inform the candidate which breaker is to be used.)
Initiating Cue(s):
The Plant Supervisor has directed you to rack out circuit breaker 252-3103B to the disconnect position.
(If another breaker is to be used,        inform the candidate which breaker is to be used.)
Start     Time:                                             00 000WODDO 00D L]D      ODOODiOD  WOO  JD@NOLiODO WOO  0000000000000
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-1-JPM-NLO-R2011        Rev. 02  Page  6  of  13
* This location will be determined at pre-evaluation meeting by the evaluators involved if using breaker other than Old Training Building.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:     RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-l-JPM-NLO-R2011          Rev. 02    Page   7    of   13 NOTE: Critical items denoted by (*).         Sequence is assumed unless denoted in the Comments.
Item   1   ( )     Obtain copy of 04-S-04-2, General Operating Instruction Operation of Electrical Circuit Breakers.
Standard:          Candidate may obtain a copy of the General Operating Instruction, however this action is not required for completion of the task, if all    steps of the task are completed    satisfactorily.
Comments:          If requested, Evaluator should provide a copy of the latest  revision of 04-S-04-2, Operation of Electrical Circuit Breakers.
SAT        UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET CIRCUIT BREAKER Task Title:    RACK OUT TO DISCONNECT A GE POWER/VAC 02    Page    8    of    13 GG-I-JPM-NLO-R2011          Rev.
JPM No.
Sequence is    assumed unless NOTE: Critical items denoted by (*).
denoted in the Comments.
OPEN position Item  2  (*)    Verify the circuit breaker is in the indicator    on  the front by observing the position of the breaker indicates  OPEN.
breaker is in Standard:        Candidate verifies that the circuit position the OPEN position by observing the breaker    indicates indicator on the front of the OPEN.
ensure the Comments:        This is a required prerequisite to attempting any circuit breaker is OPEN prior to operations with the circuit    breaker.
MUST BE DONE TO CAREFUL OBSERVATION OF CANDIDATE ENSURE THIS STEP IS DONE. STRESS TO THE CANDIDATE TO VERBALIZE ACTIONS PERFORMED to ensure If required, ask a follow-up question the candidate performed this step.
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:  RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER GG-l-JPM-NLO-R2011              Rev. 02      Page    9    of    13 JPM No.
NOTE: Critical items denoted by (*).          Sequence is    assumed unless denoted in the Comments.
Item  3  (*)    Obtains and dons safety equipment listed            in step 3.4 of the instruction precautions and limitations.
Standard:        Candidate obtains the following safety equipment from the locker and dons.        (1) face shield, (2)    retardant lab coat,    (3)    leather gloves, (4)    hard hat, (5)safety glasses.
Comments:        Instructor should supply all        required protective equipment, including hard hat and safety glasses.
Candidate should perform a visual check of equipment to ensure proper working order prior to donning.
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-l-JPM-NLO-R2011        Rev. 02    Page  10  of  13 NOTE: Critical items denoted by (*).      Sequence is  assumed unless denoted in the Comments.
Item  4  (*)    Remove control power fuses.
Standard:         Candidate should indicate he would remove the control power fuses.
Comments:        The control fuses to be removed are the closing power fuses (15 amp fuses labeled UC).
SAT          UNSAT Item 5    (*)    Obtain a GE POWER/VAC circuit breaker racking tool.
Standard:        Candidate obtains a racking tool for a GE POWER/VAC                  circuit breaker.
Comments:        This may be performed at any time during the performance of the JPM prior to Item 7. Item 7 cannot be performed without this tool.
SAT        UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:      RACK OUT TO DISCONNECT A GE POWER/VAC      CIRCUIT BREAKER Rev. 02    Page  11    of 13 JPM No. GG-I-JPM-NLO-R2011 NOTE: Critical items denoted by (*).          Sequence is  assumed unless denoted in the Comments.
Item    6    (*)    Close breaker cabinet door.
Standard:            Candidate closes and secures the breaker cabinet door.
Comments:
Comments:
Once candidate requests procedure, evaluator may provide a copy of the procedure.
SAT         UNSAT Item   7    (*)     Engage the racking handle into hole on the left side of front door. Engage racking mechanism by pushing in fully.
SAT UNSAT Item 2 (*) Locate HCU accumulator 36-09. Standard:
Standard:           Candidate engages the racking crank into hole on the left  side of front door and engages the racking mechanism by pushing in fully.
Candidate locates HCU accumulator 36-09. Comments:
HCU accumulator is located in Containment, 135' el., South Bank, 1st row from the stairs. NOTE: The evaluator may select a different accumulator due to radiological areas. SAT UNSAT Item 3 ( ) Notify the Control Room that HCU accumulator 36-09 is going to be recharged, so the LCO can be entered.
Standard:
Candidate states that he would notify the Control Room that accumulator 36-09 is going to be recharged, so the LCO can be entered.
Comments:
Comments:
Cue the candidate that the Control Room has been notified and the LCO entered.
SAT         UNSAT
SAT UNSAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)JPM No. GG-I-JPM-NLO-CI102 Rev. 01 NOTE: Critical items denoted by (*). denoted in the Comments.Page 6 of 20 Sequence is assumed unless Locate, unlock and close the Accumulator Charging Water Riser valve, lI3JB. Candidate locates Charging Water Riser valve 113JB and states he would remove the blue tyewrap and close the valve by turning the handwheel clockwise until it mechanically stops. Candidate should simulate the actions, remembering to observe proper radiological practices.
 
Cue the candidate that the valve MOTION HAS STOPPED.SAT UNSAT Item 5 (*) Standard:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-I-JPM-NLO-R2011            Rev. 02  Page   12  of 13 NOTE: Critical items denoted by (*).         Sequence is assumed unless denoted in the Comments.
Comments: Attach a hose to the outlet of Water Accumulator Drain Valve 107JB and route to CRW. Candidate states he would attach a hose to the outlet of Drain Valve 107JB and route the other end to CRW. Candidate should simulate the actions, remembering to observe proper radiological practices.
Item   8 (*)     Rack out breaker to DISCONNECT/TEST position by rotating handle counterclockwise.
Cue the candidate that the hose is attached and routed to CRW.UNSAT Item 4 (*) Standard:
Standard:         Candidate racks out the breaker to the DISCONNECT/TEST position by rotating the handle counterclockwise until it stops.
Comments: SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)JPM No. GG-I-JPM-NLO-CI102 Rev. 01 Page 7 of 20 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Slowly open Water Accumulator Drain Valve 107JB. Candidate states he would slowly open Drain Valve 107JB by turning the handwheel counterclockwise until it mechanically stops. Candidate should simulate the actions, remembering to observe proper radiological practices.
Comments:         At this point the candidate may disengage the racking crank.
Cue the candidate that the valve MOTION HAS STOPPED.SAT Item 7 Standard:
NOTE:         The breaker is in the DISCONNECT position when the local indicator on the left  side of the breaker cabinet indicates DISC/TEST.
Comments: UNSAT Verify the accumulator is fully drained.
SAT         UNSAT
Candidate states he would verify the accumulator is fully drained by observing a constant gas pressure indicated on PI-RI31JB.
 
If asked, CUE the candidate that the gas pressure indicated on PI-R131JB is constant at 1050 psig.UNSAT Item 6 (*) Standard:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:   RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-I-JPM-NLO-R2011        Rev. 02  Page 13   of   13 TERMINATING CUE(s)
Comments: SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)JPM No. GG-l-JPM-NLO-C1102 Rev. 01 Page 8 of 20 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 8 (*) Standard:
Candidate informs the Control Room that the circuit breaker 252 3103B is racked out to the DISCONNECT position.
Comments: Close the Accumulator Instrument Block Isolation valve, lIIJB. Candidate states he would close the Accumulator Instrument Block Isolation valve, IIIJB, by turning the handwheel clockwise until it mechanically stops. Candidate should simulate the actions, remembering to observe proper radiological practices.
(The breaker of choice is racked out to disconnect.)
Cue the candidate that the valve MOTION HAS STOPPED.SAT UNSAT Item 9 ( Standard:
STOP TIME:
Comments: Close or check closed the Gas Charging Station Shutoff valve, F097 Candidate states he would close or check closed the Gas Charging Station Shutoff valve, F097, by turning the handwheel clockwise until it mechanically stops. The Gas Charging Station Shutoff valve is located on the Nitrogen Charging Cart. NOTE: All gas charging valves are common to both charging carts. Cue the candidate that the valve motion has stopped. (The valve should already be closed.)UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)JPM No. GG-l-JPM-NLO-ClI0 2 Rev. 01 NOTE: Critical items denoted by (*). denoted in the Comments.Item 10 (*) Standard:
OVERALL COMMENTS:
Comments: Page 9 of 20 Sequence is assumed unless Slowly loosen the cap at Connector P6 to bleed the pressure from the instrument block, then remove the cap and connect the nitrogen charging line from the charging cart to the connector.
 
Candidate states he would slowly loosen the cap at Connector P6 to bleed the pressure from the instrument block, then remove the cap and connect the nitrogen charging line from the charging cart to the connector.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:     RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER GG-l-JPM-NLO-R2011        Rev. 02    Page 14  of   13 JPM No.
Candidate should simulate the actions, remembering to observe proper radiological practices.
ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Cue the candidate that the hose is attached.SAT UNSAT Item i1 ( ) Standard:
Question                   K/A             Rating Expected Response Time Reference(s)     Required: Yes / No   Reference(s):
Comments: Close or check closed the Gas Charging Station Vent valve, F096. Candidate states he would close or check closed the Gas Charging Station Vent valve, F096, by turning the handwheel clockwise until it mechanically stops. The Gas Charging Station Vent is located on the Nitrogen Charging Cart. Cue the candidate that the valve motion has stopped (The valve should already be closed.)UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)JPM No. GG-I-JPM-NLO-C1102 Rev. 01 Page 10 of 20 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 12 (*) Standard:
Question:
Comments: Open the Gas Charging Station Nitrogen Bottle Shutoff valve, F044. Candidate states he would open the Gas Charging Station Nitrogen Bottle Shutoff valve, F044, by turning the handwheel counterclockwise until it mechanically stops. The Gas Charging Station Nitrogen Bottle Shutoff valve is located on the Nitrogen Charging Cart. Cue the candidate that the valve MOTION HAS STOPPED.SAT UNSAT Item13 ( Standard:
Trainee's Response / Comments:
Comments: Using Figure 2 of 04-1-01-Cli-1, adjust charging station pressure with PCV-F099 to provide the proper precharge pressure.
Candidate states he would adjust PCV-F099 to 1200 psig (+ 60 psig), by turning the regulator needle valve handwheel clockwise until pressure reached 1200 psig (+ 60 psig). Candidate should use Fig. 2 of 04-1-01-Cli-1 to find the proper precharge pressure at 70'F. PCV F099 is located on the Nitrogen Charging Cart.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)JPM No. GG-1-JPM-NLO-Cll02 Rev. 01 Page 11 of 20 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 14 (*) Standard:
Comments: Open the Instrument Block Isolation valve, IIJB. Candidate states he would open the Instrument Block Isolation valve, lIIJB, by turning the handwheel counterclockwise until it mechanically stops. Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue the candidate that the valve MOTION HAS STOPPED.SAT UNSAT Item 15 (*) Standard:
Comments: Slowly open the Gas Charging Station Shutoff valve, F097, and slowly increase accumulator gas pressure, verifying pressure increase on PI-131JB.
Candidate states he would slowly open the Gas Charging Station Shutoff valve, F097, by turning the handwheel counterclockwise, and slowly increase accumulator gas pressure, verifying pressure increase on PI-RI31JB.
Cue the candidate that the valve is open and, if asked, that PI-131JB shows an increase in pressure.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) JPM No. GG-1-JPM-NLO-C1102 Rev. 01 Page 12 of 20 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)JPM No. GG-I-JPM-NLO-C1102 Rev. 01 Page 13 of 20 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 16 (*) Standard:
Comments: Adjust regulator PCV-F099 to achieve the correct precharge pressure as determined from Fig. 2. Candidate states he would adjust regulator PCV F099 to achieve 1200 psig (+ 60 psig), as indicated on PI-RI31JB, by turning the regulator needle valve handwheel.
If asked, CUE the candidate that PI-R131JB indicates 1200 psig.SAT UNSAT Item 17 (*) Standard:
Comments: Close the Gas Charging Station Nitrogen Bottle Shutoff valve, F044. Candidate states he would close the Gas Charging Station Nitrogen Bottle Shutoff valve, F044 by turning the valve handwheel in the clockwise direction until resistance is felt. If asked, CUE the candidate that there is resistance.
UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) JPM No. GG-I-JPM-NLO-C1102 Rev. 01 Page 14 of 20 NOTE: Critical items denoted by (*). denoted in the Comments.Item 18 (*) Standard:
Comments: Sequence is assumed unless Close the Instrument Block Isolation valve, lIIJB. Candidate states he would close the Instrument Block Isolation valve, lIlJB, by turning the handwheel clockwise until it mechanically stops. Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue the candidate that the valve MOTION HAS STOPPED.SAT Item 19 (*) Standard:
Comments: UNSAT Open the Gas Charging Station Vent valve, F096. Candidate states that he would open the Gas Charging Station Vent valve, F096, by turning the handwheel counterclockwise.
Cue the candidate that the valve MOTION HAS STOPPED.SAT UNSAT Item2 (2 Standard:
Comments: Verify that PI-Rl31JB indicates 0 psig. Candidate states that he would verify that PI R131JB indicates 0 psig. Cue the candidate that PI-R131JB indicates 0 psig.SUNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) JPM No. GG-I-JPM-NLO-CII0 2  Rev. 01 Page 15 of 20 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.
Item 21 ( ) Close the Gas Charging Station Vent valve,F096, and the Gas Charging Station Shutoff valve, F097. Standard:
Candidate states he would close the Gas Charging Station Vent valve,F096, and the Gas Charging Station Shutoff valve, F097, by turning the handwheels clockwise until they mechanically stop. Comments:
Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue the candidate that the valves MOTION HAVE STOPPED.
SAT UNSAT Item 22 (*) Remove the nitrogen charging hose and replace the cap on Connector P6. Standard:
Candidate states he would remove the hose and replace the cap on Connector P6. Comments:
Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue the candidate that the hose is removed and cap installed.
UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)JPM No. GG-l-JPM-NLO-Cll02 Rev. 01 Page 16 of 20 NOTE: Critical items denoted by (*). denoted in the Comments.Item 23 (*) Standard:
Comments: Sequence is assumed unless Open Instrument Block Isolation, lIIJB. Candidate states he would open Instrument Block Isolation, I11JB, by turning the handwheel counterclockwise until it mechanically stops. Cue the candidate that the valve MOTION HAS STOPPED.SAT Item 24 Standard:
Comments: UNSAT Verify that PI-Rl31JB indicates proper precharge pressure.
Candidate states he would verify that PI-RI31JB indicates 1200 psig (+ 60 psig) Cue the candidate that PI-R131JB indicates 1200 psig.SAT UNSAT Item 25 ( Standard:
Comments: Verify that the cap on Connector P6 is tight and there is no leakage.
Candidate states that he would verify that the cap on Connector P6 is tight and there is no leakage by observing PI-RI31JB and verifying pressure remains constant.
If asked, CUE the candidate there pressure is remaining constant.
NOTE: Candidate could also state he listens for audible indications of leakage.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) JPM No. GG-l-JPM-NLO-CIl0 2  Rev. 01 Page 17 of 20 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.
Item 26 (*) Close the Water Accumulator Drain valve, 107JB. Standard:
Candidate states he would close the Water Accumulator Drain valve, 107JB, by turning the handwheel clockwise until it mechanically stops. Comments:
Candidate should simulate the actions, remembering to observe proper radiological practices.
Cue the candidate that the valve MOTION HAS STOPPED.
SAT UNSAT Item 27 (*) Slowly open the Accumulator Charging Water Riser valve, 113JB and lock open. Standard:
Candidate states he would slowly open the Accumulator Charging Water Riser valve, ll3JB, by turning the handwheel counterclockwise until it mechanically stops. Comments:
Cue the candidate that the valve has met resistance in the counterclockwise direction.
Placing blue tie wrap on valve is not critical.
SAT UNSAT Item 28 ( ) Verify PI-131JB indicates 1750 psig (+/- 88 psig). Standard:
Candidate states he would verify PI-131JB indicates 1750 psig (+ 88 psig). Comments:
Cue the candidate that PI-R131JB indicates 1750 psig.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) JPM No. GG-l-JPM-NLO-C1102 Rev. 01 Page 18 of 20 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)JPM No. GG-l-JPM-NLO-C1102 Rev. 01 NOTE: Critical items denoted by (*). denoted in the Comments.Page 19 of 20 Sequence is assumed unless Contact the Control Room to verify HCU FAULT for accumulator 36-09 is clear. Candidate states he would contact the Control Room to verify HCU FAULT for accumulator 36-09 is clear. Cue the candidate that the Control Room reports that the fault is clear.SAT UNSAT Ensure all cylinders are secured either in the cart or in the storage rack, nitrogen charging cart is returned to it's storage location and chained, nitrogen cylinder in the cart has the regulator removed and the cylinder cap installed, cylinders in use or are still full have FULL/IN USE/EMPTY tags affixed, empty cylinders have the FULL/IN-USE portion of the tag removed, and the hoses are removed from the 107XX valves. Candidate states he would ensure all cylinders are secured either in the cart or in the storage rack, nitrogen charging cart is returned to it's storage location and chained, nitrogen cylinder in the cart has the regulator removed and the cylinder cap installed, cylinders in use or are still full have FULL/IN-USE/EMPTY tags affixed, empty cylinders have the FULL/IN-USE portion of the tag removed, and the hoses are removed from the 107XX valves. NOTE: Hoses on some of the 107XX valves are required because of leakage of the valves.UNSAT Item 29 Standard:
Comments: Item30 ( Standard:
Comments: SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) JPM No. GG-I-JPM-NLO-C1102 Rev. 01 Page 20 of 20 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) JPM No. GG-l-JPM-NLO-C1102 Rev. 01 Page 21 of 20 TERMINATING CUE(s): HCU accumulator 36-09 is recharged to 1750 psig. STOP TIME: OVERALL COMMENTS:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)JPM No. GG-l-JPM-NLO-CI10 2 Rev. 01 Page 22 of 20 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question K/A Rating Expected Response Time Reference(s)
Required:
Yes / No Question:
Trainee's Response / Comments: Reference(s):
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
 
The plant is at 100% power. The Containment temperature is 700 F. The Accumulator fault for HCU accumulator 36-09 is in alarm. The accumulator nitrogen pressure is 1575 psig. All prerequisites are complete for charging accumulator.
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial   Condition(s):
Initiating Cue(s): The Plant Supervisor has directed you to recharge HCU accumulator 36-09.  
The plant is in Cold Shutdown. Electricians have a work order to perform maintenance on the circuit breaker 252-3103B.
""ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-NLO-P6401 Revision:
Initiating Cue(s):
00 Page: 1 of 12 Rtype: QA Record Number of pages Date Initials __TRAINING PROGRAM: TITLE: MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)
The Plant Supervisor has directed you to rack out circuit breaker 252-3103B to the disconnect position.
REASON FOR REVISION:
 
NEW JPM. THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:
GRAND GULF           Number: GG-1-JPM-RO-B3306 Revision: 00 NUCLEAR STATION Page: 1 of 16 Rtype:
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
  "      ENTERGY                  JOB PERFORMANCE MEASURE QA Record Number of pages Date           Initials __
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
TRAINING PROGRAM:
OPERATOR TRAINING GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)
mTmT*o STARTUP A SECOND RECIRCULATION PUMP (POWER <30%)
JPM No. GG-I-JPM-NLO-P6401 Rev. 00 Page 2 of 12 Task List No: AON-P64-004 K/A Reference and Importance Factors (RO/SRO):
UPDATE FOR NRC EXAM;      INCORPORATE    IRS  001;  PLACE REASON FOR REVISION:
K/A 286000 A2.05 -3.1/3.3; A3.01 -3.4/3.4; A4.06 2.1.30 -3.9/3.4 SAFETY FUNCTION -8 RO Group 2 SRO Group 2 Time Required for Completion:
INTO PROPER FORMAT.
Time Critical:
THIS DOCUMENT REPLACES     OP-LOR-JPM-CRO-B33-006-04 REVIEW / APPROVAL:
YES/NO Faulted JPM: YES/NO PLANT EMERGENCY/ABNORMAL 26 Minutes (approximate).
PREPARED BY:                                                       DATE:
APPLICABLE METHOD OF TESTING Performance:
APPROVED BY:                                                       DATE:
Simulate X Actual Setting: Classroom Plant X Simulator EVALUATION Date Performed:
Facility   Representative DATE           INITIAL             RETURNED FOR       RETURN RECEIPT       FINAL ACCEPTANCE RECEIPT BY RM       CORRECTIONS         (DATE/INITIAL)       BY RM TRANSMITTED TO RM         (DATE/INITIAL)     (DATE/INITIAL)                           (DATE/INITIALS)
Performer:
 
RO/SRO Score: PASS Evaluator Signature:
G61AND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP             (POWER < 30%)
SSN: FAIL Time to complete:
JPM No. GG-1-JPM-RO-B3306              Rev. 00     Page   2 of   16 Task List No:     CRO-B33(1)-011 K/A Reference and Importance Factors         (RO/SRO):
Date: License:
K/A 202001    A4.01 -   3.7/3.7;    A4.04 -  3.7/3.7 202002    A4.07 -   3.3/3.2;     A4.08 -    3.3/3.3 2.1.30 - 3.9/3.4;      2.1.31 - 4.2/3.9 SAFETY FUNCTION -   1 & 4 RO Group 1 & 2 SRO Group 1 & 2 Time Required for Completion:           22    Minutes    (approximate).
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)
Time Critical: YES/NO Faulted JPM:   YES/NO APPLICABLE METHOD OF TESTING Performance:   Simulate               Actual      X Setting:     Classroom               Plant               Simulator      X EVALUATION Date Performed:
JPM No. GG-l-JPM-NLO-P6401 Rev. 00 Page 3 of 12 DISCUSSION This JPM will evaluate the candidate's ability to perform a manual Diesel Driven Fire Pump at the Fire Water Pump House. This is an abnormal condition which would require operator action in the event of a fire on site and a failure of the Diesel Driven Fire Pump to automatically start. The proper method of evaluation is by simulation in the plant at the Fire Water Pump House. This JPM is written to be performed on Diesel Driven Fire Pump 'A', however, the evaluator may use Diesel Driven Fire Pump 'B' depending upon plant conditions and Shift Superintendent.
Performer:                                  SSN:                      License:
If requested, the evaluator should supply the candidate with a controlled copy of SOI 04-S-01-P64-U.
RO/SRO Score:   PASS           FAIL             Time to complete:
Evaluator Signature:                                        Date:
 
6AAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title     : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)
JPM No.       GG-l-JPM-RO-B3306              Rev. 00   Page     3   of   16 DISCUSSION This JPM will evaluate the candidate's ability               to startup a second Recirculation Pump with Reactor Power less than 30 %.                      The performance      of  this  task  may  be  required    while  at   power    if  the pump had been previously        shutdown  and   single  Recirc  Loop    operation had continued.
The proper   method   of evaluation     is   by performance        in   the simulator.
Initialize    the simulator to an IC at low power < 30 % power.                 This will cause the pump to start        and shift    to slow speed.
With conditions stable, remove the 'B'             Recirculation Pump from service in      accordance  with   SOI   04-1-01-B33-1,    section 6.1.2.
Once the 'B' pump is removed from service,            verify  'A'    loop flow <
50 %of rated loop flow (22,300 gpm),            close loop 'B' Flow Control Valve to 6% and suction and discharge valves open.                OPEN CB 3B and CB 4B for Recirc Pump 'B'.          Ensure transformer taps for bus 12HE are such that bus voltage is < 7.0 KV.              CB 5B for Recirc Pump 'B' is in STOP LOCK.        Adjust  Feedwater    Level  Control Setpoint to +40 inches.
All control room operations will be performed on panel                  1H13 P680 unless otherwise noted.
Required Material(s):
Required Material(s):
01 SOI 04-S-01-P64-l, Fire Protection Water System General Reference(s):
01   SOI 04-1-01-B33-1,     Reactor Recirculation System General Reference(s):
01 SOI 04-S-01-P64-U, Fire Protection Water System Safety Consideration(s):
01   S0I 04-1-01-B33-1,     Reactor Recirculation System Safety Consideration(s):
01 Candidate should not manipulate any switches or valves on the Diesel Driven Fire Water Pumps.
01 None.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)
 
JPM No. GG-l-JPM-NLO-P6401 Rev. 00 Page 4 of 12 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title       : STARTUP A SECOND RECIRCULATION PUMP       (POWER < 30%)
Diesel Driven Fire Pump "A' is operating on the Fire Water System. Initial Condition(s): (The location for the initial conditions to be given is the Control Room, Security Island or Control Building entrance (*) -) The plant is at 100% power. Diesel Driven Fire Pump 'B' is tagged out for bearing replacement.
GG-l-JPM-RO-B3306              Rev. 00   Page   4   of   16 JPM No.
The Motor Driven Fire Pump tripped on start and cannot be started. There is a fire in the Unit 1 Turbine Building.
READ TO TRAINEE I will explain the initial           conditions,   which step(s) to simulate or discuss, and provide the initiating             cues. Prior to actually starting the performance of this JPM, I will answer any questions you have.           For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.
The Control Room has attempted to start the Motor Driven and Diesel Driven Fire Pump 'A' and neither has started.
When you have completed the task, inform me.
Initiating Cue(s): The Shift Supervisor has directed you to manually start Diesel Driven Fire Pump 'A'. Start Time: JL[]LJDJWDUDDU[Q[D@DMDODDGDDDDDDUD[]
Task Standard(s):
DUU[]D]DZDSDGD@[DD D[DD]D[D
Reactor Recirculation Pump 'B' is           operating in slow        speed with the Flow Control Valve at 100 % valve position.
* This location will be determined at pre-evaluation meeting by the evaluators involved.
Initial     Condition(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)
A    plant    startup  is    in  progress  with  reactor power at approximately            %. Recirculation Pump 'B' was shutdown to investigate abnormal winding temperatures.            Reactor Power is   less than the 75 % Rod Line.           Reactor Engineering has verified thermal limits are within allowances to start                 the Recirc Pump.         Surveillance    06-OP-IB33-V-0005,      Idle    Loop Startup is being      completed  by  another operator.      Seal Purge Flow to Recirc Pump 'B' has been          verified  at  1.7  gpm  by the Auxiliary Building Operator.
JPM No. GG-l-JPM-NLO-P6401 Rev. 00 Page 5 of 12 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 1 ( ) Standard:
Initiating Cue(s):
Comments: Item 2 (*) Standard:
The Plant Supervisor has directed you to complete the return of Recirculation Pump 'B' loop to service.
Comments: Obtain a controlled copy of SOI 04-S-01-P64-I.
Start     Time:                                                         wrnrn EDC@NDEEEG~EELELEE*DEWDEEEELD*rnECDEDEDDEDnDrnD*D*D
Candidate obtains a controlled copy of SOI 04-S 01-P64-l.
 
Once candidate requests procedure, evaluator may provide a copy of the procedure.
ORAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP           (POWER < 30%)
SAT UNSAT Locate Diesel Driven Fire Pump 'A'. Candidate locates Diesel Driven Fire Pump 'A'. Diesel Driven Fire Pump 'A' is located in the Fire Water Pump House in the yard area near the Unit 1 Warehouse SAT Item 3 ( Standard: UNSAT Locate panel SH22-PI35 for Diesel Driven Fire Pump 'A'. Candidate locates panel SH22-PI35 for Diesel Driven Fire Pump 'A'.Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)JPM No. GG-1-JPM-NLO-P6401 Rev. 00 NOTE: Critical items denoted by (*). denoted in the Comments.Page 6 of 12 Sequence is assumed unless On panel SH22-P135, place control switch to MANUAL 1. Candidate states that he would place the local control switch for Diesel Driven Fire Pump to MANUAL 1. Cue the candidate that the Control switch is in the position identified by the candidate.
Rev. 00  Page    5  of  16 JPM No. GG-I-JPM-RO-B3306
NOTE: Candidate may elect to perform Item 6 instead of this item, this is acceptable.
(*).     Sequence is   assumed unless NOTE:  Critical items denoted by denoted in the Comments.
Candidate would have to perform at least Item 4&5 or Item 6&7.SAT UINSAT Depress the local START pushbutton on SH22-PI35.
Item   1 ( )   Obtain a controlled copy of SOI 04-1-01-B33-1.
Candidate states he would depress the local START pushbutton on SH22-P135.
Candidate   obtains a   controlled   copy of   SOI   04-1 Standard:
CUE the candidate the DISEL FIRE PUMP DOES NOT do anything (PUMP/DIESEL is as is).UNSAT Item 4 ( ) Standard:
01-B33-1.
Comments: Item 5 Standard:
Comments:        Once Candidate has had an opportunity to review the procedure and prerequisites, CUE the Candidate the Idle Loop Surveillance 06-OP-1B33-V-0005 has just been completed satisfactorily.
Comments: SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)JPM No. GG-1-JPM-NLO-P6401 Rev. 00 Page 7 of 12 NOTE: Critical items denoted by (*). denoted in the Comments.Item 6 ( ) Standard:
SAT           UNSAT Item  2  ( )    Verified the following indications:
Comments: Sequence is assumed unless On panel SH22-P135, place control switch to MANUAL 2. Candidate states that he would place the local control switch for Diesel Driven Fire Pump to MANUAL 1. Cue the candidate that the Control switch is in the position identified by the candidate.
                  #1 Seal Cavity Pressure - slightly higher than reactor perssure.
NOTE: Candidate may perform this item or go on to manual start.SAT Item 7 ( ) Standard:
                  #2 Seal Cavity Pressure - approximately half #1 Seal Cavity pressure.
Comments: UNSAT Depress the local START pushbutton on SH22-P135.
Seal Flow annunciators are extinguished on H13-P680.
Candidate states he would depress the local START pushbutton on SH22-P135.
Standard:        Candidate  observes      the   above    indications      are satisfactory.
CUE the candidate the DISEL FIRE PUMP DOES NOT do anything (PUMP/DIESEL is as is).UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)JPM No. GG-l-JPM-NLO-P6401 Rev. 00 Page 8 of 12 NOTE: Critical items denoted by (*). denoted in the Comments.Item 8 (*) Standard:
Comments:
Comments: Sequence is assumed unless Turn Manual Override knob on Fuel Control Valve to the fully clockwise position.
SAT           UNSAT
Candidate locates the Fuel Control Valve and states he would turn the Manual Override Knob fully clockwise.
 
Cue the candidate that the Manual Override Knob MOTION HAS STOPPED.SAT Item 9 Standard:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP               (POWER < 30%)
Comments: UNSAT Select a starter contactor and lift and hold contactor handle to crank diesel. Candidate states he would lift and hold contactor handle to crank diesel. Cue the candidate the DISEL FIRE PUMP DOES NOT do anything (PUMP/DIESEL is as is).UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)JPM No. GG-l-JPM-NLO-P6 4 01 Rev. 00 NOTE: Critical items denoted by (*). denoted in the Comments.Item 10 (*) Standard:
JPM No. GG-l-JPM-RO-B3306                Rev. 00   Page    6    of  16 NOTE: Critical items denoted by (*).               Sequence  is  assumed unless denoted in the Comments.
Comments: Sequence is assumed unless ON BOTH starter contactors, lifts and holds both contactor handles to crank diesel. Release the handles when diesel starts. Candidate states he would lift and hold both contactor handles to crank diesel. Release the handles when diesel starts. Cue the candidate the DISEL FIRE PUMP STARTS.SAT Item ii (*) Standard: Comments: UNSAT After Diesel Driven Fire Pump starts, throttle open P64-F323A, the Cooling Water Solenoid Bypass valve to maintain = 5 -10 psig cooling water to diesel. Candidate states he would throttle open P64-F323A, the Cooling Water Solenoid Bypass valve to maintain &#xfd; 5 -10 psig cooling water to diesel Cue the candidate that cooling water pressure indicates 7 psig.UNSAT Page 9 of 12 SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)
Item  3  ( )    Verify Recirc    'B'  Flow Control Valve          is  in MANUAL at  6 %.
JPM No. GG-l-JPM-NLO-P6401 Rev. 00 Page 10 of 12 TERMINATING CUE (s): Diesel Driven Fire Pump is operating supplying the Fire Water System. STOP TIME: OVERALL COMMENTS:
Standard:        Candidate    observes    Recirc    'B' FCV is     in  MANUAL at 6%.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)JPM No. GG-I-JPM-NLO-P6401 Rev. 00 Page 11 of 12 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Comments:
Question Expected Response Time K/A Reference(s)
SAT            UNSAT Item  4  (      Verify the Recirc      'B'  suction and discharge valves are open.
Required:
Standard:        Candidate      observes      Recirc      'B'      suction    and discharge  valves    are  open.
Yes / No Question:
Comments:
Trainee's Response / Comments: Rating Reference(s):
SAT            UNSAT
 
IORAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP            (POWER < 30%)
GG-I-JPM-RO-B3306                Rev. 00  Page  7  of  16 JPM No.
Critical items denoted by        (*).     Sequence  is  assumed unless NOTE:
denoted in the Comments.
item  5   ( )    Verify Recirc    'A' Loop Flow is    < 22,300 gpm.
Standard:         Candidate observes      Recirc    'A' Loop Flow is
                    < 22,300gpm.
Comments:
SAT           UNSAT Item  6  (*)     Ensure the following breakers are in          the positions indicated:
CB3B,  RECIRC PMP B FDR 252-1205B CLOSED CB4B,  RECIRC PMP B FDR 252-1205C CLOSED NON CRITICAL      CBIB,  LFMG B MTR FDR 152-1411          OPEN NON CRITICAL      CB2B,  LFMG B GEN FDR 252-1205A        OPEN NON CRITICAL      CB5B,  RECIRC PMP B FDR 252-1205        OPEN Standard:         Candidate observes CB 1, 2,          and 5B are    open as required and candidate closes CB 3 & 4B.
Comments:        If asked, CUE the candidate that he has permission to close CB 3 & 4B.
SAT          UNSAT
 
OAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP  (POWER < 30%)
JPM No. GG-I-JPM-RO-B3306        Rev. 00    Page  8  of  16
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title   : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)
JPM No. GG-I-JPM-RO-B3306            Rev. 00   Page   9  of 16 NOTE: Critical items denoted by (*).           Sequence  is  assumed unless denoted in the Comments.
Item   7  ( )   Verify      HPU    B    operational      and    associated annunciators are extinguished on P680 and P634.
Standard:         Candidate observes annunciators on P680          and notes no alarms on HPUs and states he would             check the back panel indication for HPU B.
Comments:        CUE the Candidate that HPU B is OPERATIONAL with Subloop 1 in lead and there are no alarms on HPU B.
Note: Candidate may observe white light on the upper right above the FCV A/B MOTION INHIBIT RESET pushbuttons is extinguished.
SAT          UNSAT Item  8        Check annunciators related to seal flow,          motor and pump temperatures are extinguished.
Standard:        Candidate checks that the annunciators            on panel P680 section 3A associated with Recirc            Pump 'B' are clear:
(1) 3A-B11,    RECRIC  PMP B SEAL STG FLO HI/LO (2) 3A-C11,    RECRIC  MTR B WDG CLG WTR LEAK (3) 3A-D11,    RECIRC  MTR B WDG CLG WTR FLO LO (4) 3A-E6,      RECIRC  PMP/MTR A/B TEMP HI Comments:       Candidate      may    not      identify      each    alarm individually.
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP  (POWER < 30%)
JPM No. GG-l-JPM-RO-B3306          Rev. 00  Page  10  of  16
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)
GG-1-JPM-RO-B3306            Rev. 00    Page   11  of   16 JPM No.
NOTE: Critical items denoted by (*).         Sequence  is  assumed unless denoted in the Comments.
Item  9  (*)    Raise respective BOP Transformer          tap  setting  to about 7.2 KV on Bus 12HE.
Standard:         Candidate raises taps on BOP Transformer lIB X winding to achieve = 7.2 KV on bus 12HE using the tap changer on H13-P807.
Comments:
SAT          UNSAT Item 10    (*)  Depress the RELEASE pushbutton on the RECIRC PMP B FDR 252-1205 STOP/STOP LOCK pushbutton assembly.
Standard:       Candidate    depresses  the    RELEASE pushbutton      to release the    Recirc  Pump    'B'  from Stop Lock      on section 3C.
Comments:
SAT            UNSAT
 
6AND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP A SECOND RECIRCULATION PUMP          (POWER < 30%)
Rev. 00     Page   12    of   16 JPM No. GG-l-JPM-RO-B3306
(*).      Sequence    is  assumed unless NOTE: Critical items denoted by denoted in the Comments.
Item 11    (*)    Depress the START pushbutton on the RECIRC                PMP  B TRANS TO LFMG/START pushbutton assembly.
Standard:        Candidate    depresses    the      START    pushbutton      for Recirc Pump 'B'    on section 3C        RECIRC    PMP  B  TRANS TO LFMG/START pushbutton assembly.
Comments:
SAT              UNSAT Item 12  ( )    Checks the following on section 3C:
(1)  CB5B,    RECIRC  PMP    B    FDR    252-1205,      closed    as indicated by the illuminated          red  light    above  the breaker pushbutton.
(2)  CB1B, LFMG B MTR FDR 152-1411, closed as indicated by the illuminated red light above the breaker pushbutton.
(3)  RECIRC PMP B AMPS, IB33-II-R609B, rises.
(4)  RECIRC PMP B RPM, IB33-SI-R651C, rises Standard:        Candidate observes the above indications.
Comments:
SAT              UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP          (POWER < 30%)
JPM No. GG-1-JPM-RO-B3306              Rev. 00  Page    13  of  16 NOTE: Critical items denoted by      (*).      Sequence  is  assumed unless denoted in the Comments.
Item 13          Observes CB5B,  RECIRC PMP B FDR 252-1205 OPENS.
Standard:        Candidate observes CB5B opens as indicated by the green    light    above      the    pushbutton      assembly illuminates when pump speed rises            to  =  1700  rpm, then pump speed drops.
Comments:
SAT            UNSAT Item 14          Observes CB2B,  LFMG B GEN FDR 252-1205A,          closes.
Standard:        Candidate observes CB25B closes as indicated by the red light above the pushbutton illuminates when pump speed drops between 360 - 450 rpm.
Comments:        Candidate will    inform the Plant          Supervisor to notify I&C to      restore      setpoints.        Acknowledge this.
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP          (POWER < 30%)
JPM No. GG-1-JPM-RO-B3306            Rev. 00  Page  14  of  16 NOTE:  Critical items denoted by    (*).      Sequence is  assumed unless denoted in the Comments.
Item 15          Lower 12HE bus voltage to 7 KV.
Standard:        Candidate lowers bus voltage on 12HE to 7 KV using the tap changer on BOP Transformer lIB X winding on H13-P807.
Comments:
SAT          UNSAT Item16    (      Check proper Recirc Pump and Jet Pump operation.
Standard:        Candidate states he would check proper Recirc Pump and Jet Pump operation.
Comments:        Candidate may go to the back panels to observe the Jet Pump indicators.
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP        (POWER < 30%)
GG-I-JPM-RO-B3306            Rev. 00  Page  15  of 16 JPM No.
(*).      Sequence  is  assumed unless NOTE: Critical items denoted by denoted in the Comments.
Item 17  (*)    Balance the flow between Recirc Loops A and B to establish <10 % differential flow.
Standard:        Candidate balances flows between Recirc Loops A and B by opening the Recirc 'B'      Flow Control Valve to about 100 % valve position.
Comments:
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB ARFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP  (POWER < 30%)
JPM No. GG-l-JPM-RO-B3306          Rev. 00  Page  16  of  16 TERMINATING CUE(s):
The 'B'    Recirculation Loop is    returned to service  with  flow balanced to within 10 % of the 'A' Recirculation Loop.
STOP TIME:
OVERALL COMMENTS:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP    (POWER < 30%)
GG-1-JPM-RO-B3306          Rev. 00  Page  17  of  16 JPM No.
ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question                K/A              Rating Expected Response Time Reference(s)  Required: Yes / No  Reference(s):
Question:
Trainee's Response / Comments:
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
 
The plant is at 100% power. Diesel Driven Fire Pump 'B' is tagged out for bearing replacement.
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial     Condition(s):
The Motor Driven Fire Pump tripped on start and cannot be started. There is a fire in the Unit 1 Turbine Building.
A  plant   startup  is   in  progress  with  reactor power at approximately            %. Recirculation Pump 'B' was shutdown to investigate abnormal winding temperatures.          Reactor Power is less than the 75 % Rod Line.           Reactor  Engineering  has verified thermal limits are within allowances to start          the Recirc  Pump.     Surveillance    06-OP-1B33-V-0005,  Idle  Loop Startup is being completed by another operator.          Seal Purge Flow to Recirc Pump 'B' has been verified at 1.7 gpm by the Auxiliary Building Operator.
Initiating Cue(s): The Shift Supervisor has directed you to manually start Diesel Driven Fire Pump 'A'.
Initiating     Cue(s):
ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-NLO-R2011 Revision:
The Plant Supervisor has directed you to complete the return of Recirculation Pump 'B' loop to service.
02 Page: 1 of 13 Rtype: QA Record Number of pages Date Initials __TRAINING PROGRAM: TITLE: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER REASON FOR REVISION:
 
UPDATE JPM FOR PROCEDURE CHANGES FOR NRC EXAM THIS DOCUMENT REPLACES GG-1-JPM-NLO-R2011.01 REVIEW / APPROVAL:
GRAND GULF       Number: GG-1-JPM-RO-E1225 Revision: 00 NUCLEAR STATION Page: 1 of 25 Rtype:
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative OPERATOR TRAINING DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
ENTERGY                  JOB PERFORMANCE MEASURE QA Record Number of pages Date           Initials __
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
'I'aT?7TWfl  PROc4RAM!
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-l-JPM-NLO-R2011 Rev. 02 Page 2 of 13 Task List No: NOB-R20-003 K/A Reference and Importance Factors (RO/SRO):
TRAINING PROGRAM:
K/A 262001 Al.05 -3.2/3.5; A4.01 -3.4/3.7 2.1.30 -3.9/3.4; 2.1.26 -2.2/2.6 SAFETY FUNCTION -6 RO Group 2 SRO Group 1 Time Required for Completion:
OPERATOR TRAINING TITLE:
20 Minutes (approximate).
STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE REASON FOR REVISION:           NEW JPM.
Time Critical:
THIS DOCUMENT REPLACES         N/A.
YES/NO Faulted JPM: YES/NO If JPM simulated in the plant, RCA entry required.
REVIEW     / APPROVAL:
APPLICABLE METHOD OF TESTING Performance:
PREPARED BY:                                                     DATE:
Simulate X Actual X possible in Old Training Building Setting: Classroom Plant X Simulator EVALUATION Date Performed:
APPROVED BY:                                                       DATE:
Performer:
Facility Representative DATE             INITIAL           RETURNED FOR   RETURN RECEIPT       FINAL ACCEPTANCE TRANSMITTED     RECEIPT BY RM     CORRECTIONS     (DATE/INITIAL)     BY RM TO RM             (DATE/INITIAL)     (DATE/INITIAL)                     (DATE/INITIALS)
SSN: License: RO/SRO Score: PASS FAIL Time to complete:
 
Evaluator Signature:
GRAND GULF NUCLEAR STATION JOB 1ERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-I-JPM-RO-E1225                Rev. 00    Page   2   of 25 Task List No:       CRO-E12-025 K/A Reference and Importance Factors           (RO/SRO):
Date:
K/A   205000      A4.01  - 3.7/3.7;    A4.02  -  3.6/3.5;    A4.03  - 3.6/3.5; A4.05  - 3.2/3.2 295021    AAl.04    - 3.7/3.7 2.1.30   - 3.9/3.4;     2.1.31  -4.2/3.9 SAFETY FUNCTION -     4 RO Group 2 SRO Group 2 Time Required for Completion:             10    Minutes     (approximate).
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-I-JPM-NLO-R2011 Rev. 02 Page 3 of 13 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-O-JPM-NLO-R2011 Rev. 02 Page 4 of 13 DISCUSSION This JPM will evaluate the candidate's ability to rack out a GE POWER/VAC circuit breaker, which is performed on an infrequent basis by NOBs. The proper method for performance of this JPM is to actually perform the racking out of a circuit breaker utilizing the GE POWER/VAC 6.9 KV breaker located in the Old Training Building.
Time Critical: YES/NO Faulted JPM:     YES/NO     SHUTDOWN PLANT APPLICABLE METHOD OF TESTING Performance:   Simulate               Actual       X Setting:       Classroom               Plant               Simulator        X EVALUATION Date Performed:
This provides a safe, de-energized breaker for this JPM. If these breakers are utilized, the instructor must ensure to obtain the required safety equipment required to rack out the breaker.
Performer:                                   SSN:                         License:
The instructor should ensure that the breaker is racked in, with the breaker open, closing springs charged and the control power fuses installed.
RO/SRO Score:   PASS             FAIL             Time to complete:
Evaluator Signature:                                         Date:
 
GRAND GULF NUCLEAR STATION JOB ERFORMANCE MEASU-RE WORKSHEET Task Title     : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No.       GG-l-JPM-RO-E1225            Rev. 00  Page   3 of   25 DISCUSSION This JPM will evaluate the candidate's ability       to startup the Alternate Decay Heat Removal System in Reactor to Reactor mode of operation.         The performance of this task is           required during Refueling outages to allow        work  on  the RHR  systems  thus reducing the outage time.
The proper    method  of  evaluation  is  by performance  in   the simulator.
Initialize      the simulator to an IC with the plant shutdown with the reactor temperature at some temperature <200 'F (Mode 4).
RHR A, B and C in LPCI Standby and secured. Verify E12-F064A
& B, F004A & B are open, E12-F006A & B, F008, F009, F053A & B are closed.      Tags for ADHR are removed.
All control room operations will be performed on panel            1H13 P601 unless otherwise noted.
Required Material(s):
Required Material(s):
NOTE -Safety Equipment and tools are in Locker. 01 GE POWER/VAC circuit breaker racking tool and 5/8 inch socket and speed wrench to charge the springs of the breaker 02 General Operating Instruction 04-S-04-2 03 Safety Equipment listed in Precautions and Limitation 3.4 of General Operating Instruction 04-S-04-2 General Reference(s):
01   SOI 04-1-01-E12-1,    Residual Heat Removal System General Reference(s):
01 General Operating Instruction 04-S-04-2 02 Electrical Drawing E-1006 Safety Consideration(s):
01   SOI 04-1-01-E12-1,    Residual Heat Removal System Safety Consideration(s):
01 Safety equipment and precautions delineated in the procedure precautions and limitations should be used and adhered to. 02 Candidate should use caution when around the 6.9 KV switchgears.
01 None.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-l-JPM-NLO-R2011 Rev. 02 Page 5 of 13 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
 
Rack out to the disconnect position the circuit breaker identified, in accordance with steps stated in 04-S-04-2.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No.         GG-1-JPM-RO-EI225            Rev. 00    Page   4  of   25 READ TO TRAINEE I will explain the initial         conditions,     which step(s) to simulate or discuss, and provide the initiating             cues. Prior to actually starting       the performance   of   this   JPM,   I   will answer any questions you have.         For   each   step   you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.
Initial Condition(s): (The location for the initial conditions to be given is Old Training Building *.) The plant is in Cold Shutdown.
When you have completed the task, inform me.
Electricians have a work order to perform maintenance on the circuit breaker 252-3103B.  (If another breaker is to be used, inform the candidate which breaker is to be used.) Initiating Cue(s): The Plant Supervisor has directed you to rack out circuit breaker 252-3103B to the disconnect position. (If another breaker is to be used, inform the candidate which breaker is to be used.) Start Time: L]D ODOODiOD WOO JD@NO LiODO WOO 0000000000000 00 000 WODDO 00D GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-1-JPM-NLO-R2011 Rev. 02 Page 6 of 13* This location will be determined at pre-evaluation meeting by the evaluators involved if using breaker other than Old Training Building.
Task Standard(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-l-JPM-NLO-R2011 Rev. 02 Page 7 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 1 ( ) Standard:
Alternate Decay Heat Removal (ADHR)            is  operating in        the Reactor to Reactor mode of operation at            approximately      2000 gpm.
Comments: Obtain copy of 04-S-04-2, General Operating Instruction Operation of Electrical Circuit Breakers.
Initial     Condition(s):
Candidate may obtain a copy of the General Operating Instruction, however this action is not required for completion of the task, if all steps of the task are completed satisfactorily.
The plant  is   in  mode  4 with coolant  temperature                O_&deg;F.
If requested, Evaluator should provide a copy of the latest revision of 04-S-04-2, Operation of Electrical Circuit Breakers.UNSAT of 13 SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-I-JPM-NLO-R2011 Rev. 02 Page 8 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 2 (*) Standard:
RHR A, B and C are in LPCI Standby.       ADHR has been filled          and vented per 04-1-01-E12-1 section 5.11.            The PSW system has been aligned to the ADHR Heat Exchangers and CCW Controller 0      Signs indicating ADHR P42-TIC-R016 has been set to 55 F.
Comments: Verify the circuit breaker is in the OPEN position by observing the position indicator on the front of the breaker indicates OPEN. Candidate verifies that the circuit breaker is in the OPEN position by observing the position indicator on the front of the breaker indicates OPEN. This is a required prerequisite to ensure the circuit breaker is OPEN prior to attempting any operations with the circuit breaker.
operation have been hung.      The PSW Radiation Monitor has been placed in service.        E12-F008 and F009 isolation capability has been verified.      Health Physics has been notified of ADHR operation.      The ADHR Room Air Conditioner has been started.
CAREFUL OBSERVATION OF CANDIDATE MUST BE DONE TO ENSURE THIS STEP IS DONE. STRESS TO THE CANDIDATE TO VERBALIZE ACTIONS PERFORMED If required, ask a follow-up question to ensure the candidate performed this step.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-l-JPM-NLO-R2011 Rev. 02 Page 9 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 3 (*) Standard:
ADHR system has been flushed, filled,        and vented.
Comments: Obtains and dons safety equipment listed in step 3.4 of the instruction precautions and limitations.
Initiating       Cue(s):
Candidate obtains the following safety equipment from the locker and dons. (1) face shield, (2) retardant lab coat, (3) leather gloves, (4) hard hat, (5)safety glasses.
The Plant Supervisor has directed you start            ADHR with two pumps in    the RPV to RPV mode of operation using RHR A Shutdown Cooling as the source.
Instructor should supply all required protective equipment, including hard hat and safety glasses.
Start     Time:
Candidate should perform a visual check of equipment to ensure proper working order prior to donning.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-l-JPM-NLO-R2011 Rev. 02 Page 10 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 4 (*) Standard:
ED*DEDDE WEE      EE WEDDEELEE WEW EEEEE WE WECEDE WEEEEEEEEEEEEEEEEEDD
Comments: Remove control power fuses. Candidate should indicate he would remove the control power fuses. The control fuses to be removed are the closing power fuses (15 amp fuses labeled UC).SAT Item 5 (*) tool. Standard:
 
POWER/VAC Comments: UNSAT Obtain a GE POWER/VAC circuit breaker racking Candidate obtains a racking tool for a GE circuit breaker.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title   : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-EI225              Rev. 00  Page   5  of   25 NOTE: Critical items denoted by      (*).     Sequence  is  assumed unless denoted in the Comments.
This may be performed at any time during the performance of the JPM prior to Item 7. Item 7 cannot be performed without this tool.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-I-JPM-NLO-R2011 Rev. 02 Page 11 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 6 (*) Standard: Close breaker cabinet door. Candidate closes and secures the breaker cabinet door.Comments: SAT UNSAT Item 7 (*) Standard: Engage the racking handle into hole on the left side of front door. Engage racking mechanism by pushing in fully. Candidate engages the racking crank into hole on the left side of front door and engages the racking mechanism by pushing in fully.Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-I-JPM-NLO-R2011 Rev. 02 Page 12 of NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 8 (*) Standard:
Item  1  ( )    Obtain a controlled copy of SOI 04-1-01-E12-1.
Comments: NOTE: Rack out breaker to DISCONNECT/TEST position by rotating handle counterclockwise.
Standard:         Candidate  obtains  a    controlled    copy  of  SOI  04-1 01-E12-1.
Candidate racks out the breaker to the DISCONNECT/TEST position by rotating the handle counterclockwise until it stops. At this point the candidate may disengage the racking crank.The breaker is in the DISCONNECT position when the local indicator on the left side of the breaker cabinet indicates DISC/TEST.
Comments:
UNSAT 13 SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-I-JPM-NLO-R2011 Rev. 02 Page 13 of 13 TERMINATING CUE(s) Candidate informs the Control Room that the circuit breaker 252 3103B is racked out to the DISCONNECT position.  (The breaker of choice is racked out to disconnect.)
SAT          UNSAT Item  2         Place RHR 'C'  MOV TEST switch to TEST.
STOP TIME: OVERALL COMMENTS:
Standard:        Candidate places the key lock          switch for RHR 'C' MOV TEST to TEST and observes          "RHR C MOV IN TEST STATUS" status light is lit.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-l-JPM-NLO-R2011 Rev. 02 Page 14 of 13 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Comments:        NOTE: Candidate may not perform this step this              is acceptable.
Question Expected Response Time K/A Reference(s)
SAT          UNSAT Item  3  (      Close or check closed E12-F021,         RHR C Test Return to Supp Pool.
Required:
Standard:        Candidate observes E12-F021 is closed by the green light indication on H13-P601 section 17C.
Yes / No Question:
Comments:
Trainee's Response / Comments: Rating Reference(s):
SAT           UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title   : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225              Rev. 00    Page   6  of   25 Critical items denoted by       (*).     Sequence is   assumed unless NOTE:
denoted in the Comments.
Item   4  ( )     Open supply breaker 52-161120          for E12-F021    RHR C Test Return to Supp Pool.
Standard:         Candidate  dispatches      an operator      to  open    the circuit   breaker     52-161120.          Observes      light indication de-energizes and the MOV Overload /
Power loss status light illuminates and the RHR OOSVC annunciator P601 17A-H3 illuminates.
Comments:          NOTE: Simulator Operator on the Remote              Function Action  page  for    E12,      select    e12201,    e12f021 breaker and select the     breaker   to  OPEN.
SAT            UNSAT Item  5  (*)    Stop RHR C Jockey Pump.
Standard:        Candidate places the RHR C Jockey Pump handswitch to STOP on P601 section 17C and observes the green light illuminate.        The RHR C Discharge Pressure Abnormal annunciator illuminates.
Comments:
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title   : STARTUP ALTERNATE DECAY HEAT REMOVAL        IN REACTOR TO REACTOR MODE GG-I-JPM-RO-E1225              Rev. 00    Page   7  of 25 JPM No.
NOTE: Critical items denoted by       (*).     Sequence is   assumed unless denoted in the Comments.
Item   6  ( )   Unlock and close E12-F443C,        Pressure Lock Isol for E12-F004C.
Standard:         Candidate dispatches      an    operator  to  unlock  and close E12-F443C.
Comments:         Cue the candidate    E12-F443C has been unlocked and is closed.
SAT          UNSAT Item  7  (*)    Close E12-FO04C,  RHR C Suct Fm Supp Pool.
Standard:        Candidate places the key lock switch for E12-F004C on P601 section 17C to CLOSE and observes the green light is illuminated and status light F004C IN CLOSE POS is illuminated.
Comments:
SAT          UNSAT
 
(1RAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title    : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225              Rev. 00  Page    8  of  25 NOTE: Critical items denoted by        (*).      Sequence  is  assumed unless denoted in the Comments.
Item  8  (*)      Close or check closed E12-F064C,       RHR C Min Flow to Supp Pool.
Standard:          Candidate places the handswitch for E12-FO64C to CLOSE and observes green light illuminated on P601 section 17C.
Comments:
SAT            UNSAT Item  9  ( )      Ensure E12-FO66A and B are closed.
Standard:         Candidate may request an operator verify E12-FO66A and B are closed locally OR may have the circuit breakers for E12-FO66A and B closed            to use light indication.
Comments:         Either method is    acceptable.       If  an    operator is used,    CUE the candidate        E12-F066A      and B are closed.
SIMULATOR OPERATOR: RHR Remote Function Action page e12200a                & b, E12-F066A and F066B toggle to CLOSED.
SAT           UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET TO Task Title  : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR REACTOR MODE Rev. 00    Page    9  of  25 JPM No. GG-l-JPM-RO-E1225 Sequence is    assumed unless NOTE: Critical items denoted by (*).
denoted in the Comments.
Item   10        Open breakers      52-153146      (F066A)    and    52-163149 (F066B).
Standard:        Candidate observes the absence of light indication for E12-F066A and F066B on P601 section 17C or dispatches an operator to open 52-153146 and 52 163149.
Either method is       acceptable.        If  both breakers Comments:
have been closed the candidate may elect to leave 52-153146 closed (next Item).         This is acceptable.
If  asked, CUE the candidate breakers 52-153146 and 52-163149 are OPEN.
e12200a & b, SIMULATOR OPERATOR: RHR Remote Function Action page E12-F066A and F066B toggle to        OPEN.
SAT             UNSAT Item 11  (*)     Close breaker 52-153146      for E12-F066A.
Standard:        Candidate dispatches an operator to close breaker 52-153146    for    E12-F066A.           Breaker    closed indication    is  the   presence      of   green    light indication  for  E12-F066A.
Comments:         SIMULATOR OPERATOR: on the Remote Function Action page for E12 select e12200a, e12f066a and select CLOSE.
SAT              UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225              Rev. 00  Page   10  of 25 NOTE: Critical items denoted by     (*).     Sequence is   assumed unless denoted in the Comments.
Item12    ( )   Reset NSSSS inboard and outboard isolation logic using NSSSS INBD and OTBD RESET pushbuttons on P601.
Standard:       Candidate depresses reset pushbuttons for NSSSS INBD and OTBD isolation logic or observes the absence of any isolation logic annunciators Comments:       Either action is  acceptable.
SAT          UNSAT Item 13          Stop the RHR A Jockey Pump.
Standard:        Candidate requests the RHR A Jockey Pump hand switch taken to STOP on H13-P871.             Observes the RHR A Discharge      Pressure      Abnormal    annunciator illuminates.
Comments:        Simulator Operator on the Remote          Function Action page for E12 select e12224, rhra          jockey pump and select STOP.
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB iRFORMANCE MEASURE WORKSHEET IN REACTOR TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL REACTOR MODE Rev. 00      Page    11  of  25 JPM No. GG-I-JPM-RO-E1225 Critical items denoted by (*).          Sequence    is   assumed unless NOTE:
denoted in the Comments.
CTMT  DRWL  ISOL  DIV    I  MOV    TEST  switch to Item  14  ( )    Place TEST.
Standard:         Candidate places the key lock switch for CTMT DRWL 1
ISOL DIV I MOV TEST to TEST and observes "RX Div Isol Sys OOSVC" annunciator is received.
is Comments:        NOTE: Candidate may not perform this step this acceptable.
SAT                UNSAT RHR    A    Jockey      Pump    Suction Item 15    ( )    Close    E12-F082A, Isolation.
Standard:          Candidate requests the handswitch            for E12-F082A on H13-P871 taken to CLOSE.
is Comments:          CUE the candidate the handswitch for E12-FO82A in CLOSE and the valve indicates closed.
SAT              UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE GG-I-JPM-RO-E1225              Rev. 00  Page  12  of 25 JPM No.
(*).      Sequence is  assumed unless NOTE: Critical items denoted by denoted in the Comments.
Item  16  ( )    Place RHR A MOV TEST switch to TEST.
Standard:          Candidate places the key lock switch for RHR A MOV TEST to TEST and observes "RHR A MOV IN TEST STATUS" status light is lit.
Comments:          NOTE: Candidate may not perform this step this is acceptable.
SAT          UNSAT Item 17  (*)    Close E12-F004A,  RHR A Suction from Supp Pool.
Standard:        Candidate places the key lock switch for E12-F004A to CLOSE and observes green light illumination on P601 section 20C and the RHR A OOSVC annunciator and F004A IN CLOSE POS status light illuminate on P601 section 20A and B.
Comments:
SAT          UNSAT
 
dAAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR REACTOR MODE Rev. 00  Page  13  of 25 JPM No. GG-l-JPM-RO-E1225
(*).      Sequence  is assumed unless NOTE: Critical items denoted by denoted in the Comments.
Item 18    (*)    Close or check closed E12-F024A,        RHR A Test Return to Supp Pool.
Candidate places the handswitch for E12-F024A          to Standard:
CLOSE and observes green light illumination            on P601 section 20C.
Comments:
SAT          UNSAT Item 19    (*)    Close E12-FO64A,  RHR A MIN Flow to Supp Pool.
Candidate places the handswitch for E12-FO64A          to Standard:
CLOSE and observes green light illumination            on P601 section 20C.
Comments:
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-E1225            Rev. 00  Page    14  of  25 NOTE: Critical items denoted by (*).          Sequence is  assumed unless denoted in the Comments.
Item 20  (*)    Open    or  check    open    E12-F010,    Inlet    to    SDC (Shutdown Cooling).
Standard:        Candidate observes the red light is        illuminated on P601 section 17C for E12-F010.
Comments:
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title      STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE GG-1-JPM-RO-EI225            Rev. 00  Page  15  of  25 JPM No.
NOTE: Critical items denoted by (*).        Sequence is  assumed unless denoted in the Comments.
Item  21  ( )    Place NSSSS OTBD MOV TEST switch to TEST.
Standard:          Candidate places the key lock switch for NSSSS OTBD MOV TEST to TEST and observes "RX Div 2 Isol Sys OOSVC" annunciator is received.
Comments:          NOTE: Candidate may not perform this      step this is acceptable.
SAT          UNSAT Item 22  (*)    Open  E12-F009, SDC Inbd Suct Vlv.
Standard:        Candidate places the handswitch for E12-F009 to OPEN and observes red light illumination on P601 section 17C.
Comments:
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-E1225              Rev. 00  Page  16  of 25 NOTE: Critical items denoted by      (*).      Sequence is  assumed unless denoted in the Comments.
Item  23  ( )    Place NSSSS INBD MOV TEST switch to TEST.
Standard:        Candidate places the key lock switch for NSSSS INBD MOV TEST to TEST and observes "RX Div 1 Isol Sys OOSVC" annunciator is received.
Comments:        NOTE: Candidate may not perform this step this is acceptable.
SAT        UNSAT Item 24  (*)    Open E12-F008,  SDC Otbd Suct Vlv.
Standard:        Candidate places the handswitch for E12-F008 to OPEN and observes red light illumination on P601 section 20C.
Comments:
SAT        TUNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASUE wbRKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225            Rev. 00  Page  17  of 25 NOTE:  Critical items denoted by    (*). Sequence  is assumed unless denoted in the Comments.
Item 25    (*)    Open E12-FO06A, RHR PMP A Suct Fm SDC.
Standard:        Candidate places the handswitch for E12-FO06A to OPEN and observes red light illumination on P601 section 20C.
Comments:
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR REACTOR MODE GG-1-JPM-RO-E1225            Rev. 00    Page  18  of  25 JPM No.
NOTE: Critical items denoted by      (*). Sequence  is  assumed unless denoted in the Comments.
Item 26          Close or check closed G41-F348,      Spent Fuel Pool to RHR.
Standard:        Candidate dispatches an operator to close or check closed G41-F348.
Comments:        CUE the candidate G41-F348,      Spent Fuel Pool to RHR is closed.
SAT            UNSAT Item 27  (*)    Open or check    open  G41-F059,    Spent  Fuel  Pool to RHR A and B.
Standard:        Candidate dispatches    an operator    to open  or check open G41-F059.
Comments:        CUE the candidate G41-F059,      Spent Fuel Pool to RHR A and B is open.
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR REACTOR MODE Rev. 00  Page  19  of  25 JPM No. GG-I-JPM-RO-EI225 Sequence is  assumed unless NOTE: Critical items denoted by (*).
denoted in the Comments.
Item 28    (*)    Place RHR A ADHRS MODE TRIP ENABLE switch to ADHRS on H13-P629.
Standard:          Candidate dispatches an operator to place      the RHR A ADHRS MODE TRIP ENABLE switch to ADHRS.
Comments:          Simulator Operator on Remote Function Action page for E12 select e12199 to ADHRS and e12198 to ON.
CUE the candidate the RHR A ADHRS MODE TRIP ENABLE switch is in ADHRS position.
SAT          UNSAT Item 29    (*)    Open E12-F066A,  FPC Assist to RHR PMP A.
Standard:        Candidate places the handswitch for E12-FO66A to OPEN and observes red light illumination on P601 section 20C.
Comments:
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title    : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE GG-I-JPM-RO-E1225            Rev. 00  Page  20  of  25 JPM No.
NOTE:  Critical items denoted by    (*). Sequence is  assumed unless denoted in the Comments.
Item 30    (*)    Throttle  open E12-F424,    ADHR FCV to approximately 10%.
Standard:          Candidate throttles open E12-F424 to 10% valve position  as  indicated    on  E12-ZI-R613    on P601 section 17B (electronic bar indicator).
Comments:
SAT          UNSAT item31    (      Vent suction piping at E12-F800 and RHR C piping at E12-F231 and F232 then re-close the vents.
Standard:        Candidate dispatches an operator      to vent the ADHR suction piping at E12-F800 and        RHR C piping at E12-F231 and F232.
Comments:        CUE the candidate the ADHR suction piping has been vented at E1-F800 and RHR C piping at E12-F231 and F232.
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR REACTOR MODE Rev. 00    Page    21    of  25 JPM No. GG-l-JPM-RO-E1225 NOTE:  Critical items denoted by (*).        Sequence is    assumed unless denoted in the Comments.
Item 32    (*)    Start ADHR Pumps A and B.
Standard:          Candidate places the handswitches for ADHR pumps A and B to START and observes red light illumination on P601 section 17C.
Comments:          NOTE: The candidate may elect to start        first  pump then establish flow path through        E12-F042C    prior to starting second pump and adjustments to E12 F424 at anytime in the process is acceptable.
SAT            UNSAT Item 33    (*)    Open E12-F042C,  RHR C INJ Shutoff Vlv.
Standard:        Candidate places the handswitch for E12-F042C to OPEN and observes red light illumination on P601 section  17C  and  flow    rise    on    E12-FI-R633 (electronic bar indicator section    17B)
Comments:
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET REACTOR TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR MODE Rev. 00  Page  22  of    25 JPM No. GG-I-JPM-RO-E1225
(*). Sequence is  assumed unless NOTE: Critical items denoted by denoted in the Comments.
Item 34    (*)    Throttle E12-F424,    ADHR FCV to      attain  2000    gpm flow as indicated on E12-FI-R633.
Standard:        Candidate    throttles E12-F424      to  attain    2000gpm flow indicated on E12-FI-R633.
NOTE:  If  candidate    exceeds    3600    gpm  flow as Comments:
indicated on E12-FI-R633, the candidate is          unsat.
SAT          UNSAT Item  35  ( )  Place the following MOV TEST switches to NORM:
NSSSS INBD MOV TEST NSSSS OTBD MOV TEST RHR A MOV TEST RHR C MOV TEST CTMT DRWL DIV 1 MOV TEST Standard:        Candidate places the key lock switches for the above in NORM and observes appropriate Test Status Light extinguish.
Comments:        NOTE: Candidate may not perform this step this is acceptable.
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET IN REACTOR TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL REACTOR MODE Rev. 00  Page  23  of  25 JPM No. GG-l-JPM-RO-E1225 TERMINATING CUE(s):
to Reactor operation ADHR is operating with 2000 gpm flow Reactor using RHR A Shutdown Cooling Suction.
STOP TIME:
OVERALL COMMENTS:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE GG-I-JPM-RO-EI225          Rev. 00      Page  24  of  25 JPM No.
TO ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING    OF  TASK  PERFORMED:
Question                K/A              Rating Expected Response Time Reference(s)  Required: Yes / No   Reference (s) :
Question:
Trainee's Response / Comments:
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
 
The plant is in Cold Shutdown.
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial   Condition(s):
Electricians have a work order to perform maintenance on the circuit breaker 252-3103B.
The plant is in mode  4 with coolant    temperature        O_&deg;F.
Initiating Cue(s): The Plant Supervisor has directed you to rack out circuit breaker 252-3103B to the disconnect position.  
RHR A, B and C are in LPCI Standby.     ADHR has been filled  and vented per 04-1-01-E12-1 section 5.11.        The PSW system has been aligned to the ADHR Heat Exchangers and CCW Controller P42-TIC-R016 has been set to 55'F.         Signs indicating ADHR operation have been hung.      The PSW Radiation Monitor has been placed in service. E12-FOO8 and F009 isolation capability has been verified. Health Physics has been notified of ADHR operation. The ADHR Room Air Conditioner has been started.
" ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-B3306 Revision:
ADHR has been flushed, filled,    and vented.
00 Page: 1 of 16 Rtype: QA Record Number of pages Date Initials __TRAINING PROGRAM: STARTUP A SECOND RECIRCULATION PUMP (POWER <30%) REASON FOR REVISION:
Initiating Cue(s):
UPDATE FOR NRC EXAM; INCORPORATE IRS 001; PLACE INTO PROPER FORMAT. THIS DOCUMENT REPLACES OP-LOR-JPM-CRO-B33-006-04 REVIEW / APPROVAL: PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
The Plant Supervisor has directed you start        ADHR with two pumps in  the RPV to RPV mode of operation using RHR A Shutdown Cooling as the source.
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
 
G61AND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)JPM No. GG-1-JPM-RO-B3306 Rev. 00 Page 2 of Task List No: CRO-B33(1)-011 K/A Reference and Importance Factors (RO/SRO): K/A 202001 202002 A4.01 -3.7/3.7; A4.04 -3.7/3.7 A4.07 -3.3/3.2; A4.08 -3.3/3.3 2.1.30 -3.9/3.4; 2.1.31 -4.2/3.9 SAFETY FUNCTION -1 & 4 RO Group 1 & 2 SRO Group 1 & 2 Time Required for Completion:
GRAND GULF      Number: GG-1-JPM-RO-E3003 Revision: 00 NUCLEAR STATION Page: 1 of 11 Rtype:
22 Minutes (approximate).
ENTERGY                      JOB PERFORMANCE MEASURE QA Record Number of pages Date            Initials __
Time Critical:
,'1*Tt',TNG PROGRAM :
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
TRAINING PROGRAM:
Simulate Setting: Classroom Actual Plant X Simulator EVALUATION Date Performed:
OPERATOR TRAINING TITLE:
SSN: Performer:
MANUALLY      INITIATE SUPPRESSION POOL MAKE UP (NO  LOCA -        FAULTED)
RO/SRO Score: PASS FAIL Time to complete: Evaluator Signature:
REASON FOR REVISION:            NEW JPM THIS DOCUMENT REPLACES          N/A.
16 X License: Date:
REVIEW  / APPROVAL:
6AAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%) JPM No. GG-l-JPM-RO-B3306 Rev. 00 Page 3 of 16 DISCUSSION This JPM will evaluate the candidate's ability to startup a second Recirculation Pump with Reactor Power less than 30 %. The performance of this task may be required while at power if the pump had been previously shutdown and single Recirc Loop operation had continued.
PREPARED BY:                                                        DATE:
The proper method of evaluation is by performance in the simulator.
APPROVED    BY:                                                     DATE:
Initialize the simulator to an IC at low power < 30 % power. This will cause the pump to start and shift to slow speed. With conditions stable, remove the 'B' Recirculation Pump from service in accordance with SOI 04-1-01-B33-1, section 6.1.2. Once the 'B' pump is removed from service, verify 'A' loop flow < 50 %of rated loop flow (22,300 gpm), close loop 'B' Flow Control Valve to 6% and suction and discharge valves open. OPEN CB 3B and CB 4B for Recirc Pump 'B'. Ensure transformer taps for bus 12HE are such that bus voltage is < 7.0 KV. CB 5B for Recirc Pump 'B' is in STOP LOCK. Adjust Feedwater Level Control Setpoint to +40 inches. All control room operations will be performed on panel 1H13 P680 unless otherwise noted. Required Material(s):
Facility      Representative DATE            INITIAL                  RETURNED FOR    RETURN RECEIPT      FINAL ACCEPTANCE TRANSMITTED    RECEIPT BY RM            CORRECTIONS      (DATE/INITIAL)      BY RM TO RM            (DATE/INITIAL)           (DATE/INITIAL)                      (DATE/INITIALS)
01 SOI 04-1-01-B33-1, Reactor Recirculation System General Reference(s):
 
01 S0I 04-1-01-B33-1, Reactor Recirculation System Safety Consideration(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -     FAULTED)
01 None.
JPM No. GG-l-JPM-RO-E3003              Rev. 00        Page    2   of    11 Task List No:      CRO-E30-003 K/A Reference and Importance Factors          (RO/SRO):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%) JPM No. GG-l-JPM-RO-B3306 Rev. 00 Page 4 of 16 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
K/A 223001      A2.11  - 3.6/3.8 295030    EAI.04  - 4.0/4.0;    EK2.06 -    3.9/3.9;      EK3.05 -  3.6/3.6 2.1.31 -    4.2/3.9;      2.4.48 -  3.5/3.8 2.1.30 - 3.9/3.4; SAFETY FUNCTION - 5 RO Group 1 SRO Group 1 Time Required for Completion:           5    Minutes      (approximate).
Reactor Recirculation Pump 'B' is operating in slow speed with the Flow Control Valve at 100 % valve position.
Time Critical: YES/NO Faulted JPM:     YES/NO APPLICABLE METHOD OF TESTING Performance:     Simulate            Actual    X__
Initial Condition(s):
Setting:      Classroom              Plant                Simulator      X EVALUATION Date Performed:
A plant startup is in progress with reactor power at approximately
Performer:                              SSN:                      License:
%. Recirculation Pump 'B' was shutdown to investigate abnormal winding temperatures.
RO/SRO Score:  PASS            FAIL            Time to complete:
Reactor Power is less than the 75 % Rod Line. Reactor Engineering has verified thermal limits are within allowances to start the Recirc Pump. Surveillance 06-OP-IB33-V-0005, Idle Loop Startup is being completed by another operator.
Evaluator Signature:                                          Date:
Seal Purge Flow to Recirc Pump 'B' has been verified at 1.7 gpm by the Auxiliary Building Operator.
 
Initiating Cue(s): The Plant Supervisor has directed you to complete the return of Recirculation Pump 'B' loop to service.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -  FAULTED)
Start Time:
JPM No. GG-l-JPM-RO-E3003          Rev. 00  Page  3  of 11
wrnrn ORAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)JPM No. GG-I-JPM-RO-B3306 Rev. 00 Page 5 of 16 NOTE: Critical items denoted by (*). denoted in the Comments.Item 1 ( ) Standard:
 
Comments: SAT Item 2 ( )Verified the following indications:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -  FAULTED)
#1 Seal Cavity Pressure -slightly higher than reactor perssure. 
JPM No.      GG-I-JPM-RO-E3003          Rev. 00  Page  4    of      11 DISCUSSION This JPM will evaluate the candidate's ability    to initiate Suppression Pool Make Up without a LOCA signal.
#2 Seal Cavity Pressure -approximately half #1 Seal Cavity pressure.
The proper method for performance of this JPM is   to actually perform the operations in the GGNS Simulator.
Seal Flow annunciators are extinguished on H13-P680.Sequence is assumed unless Standard:
Simulator Setup:
Comments: Candidate observes the above indications are satisfactory.
Initialize      the simulator to IC-15 or any other rated conditions IC.
UNSAT Obtain a controlled copy of SOI 04-1-01-B33-1.
Insert the following:
Candidate obtains a controlled copy of SOI 04-1 01-B33-1.
Malfunction ct2l8a (Containment Leak) with a severity of 1 Component override e30f001aJi (E30-F001A loss of power on stroke)
Once Candidate has had an opportunity to review the procedure and prerequisites, CUE the Candidate the Idle Loop Surveillance 06-OP-1B33-V-0005 has just been completed satisfactorily.
The following alarms should be present:
UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%) JPM No. GG-l-JPM-RO-B3306 Rev. 00 Page 6 of 16 NOTE: Critical items denoted by (*). denoted in the Comments.Item 3 ( ) Standard:
P870 2A-El RHR A Pump Room Flooded 4A-C3 Supp Pool Level Hi/Lo 10A-C3 Supp Pool Level Hi/Lo P680 8A1-A2 RHR Room A Sump HiHi Suppression Pool Level should be above 18 feet.
Comments: Sequence is assumed unless Verify Recirc 'B' Flow Control Valve is in MANUAL at 6 %. Candidate observes Recirc 'B' FCV is in MANUAL at 6%.SAT Item 4 ( Standard:
Required Material(s):
Comments: UNSAT Verify the Recirc 'B' suction and discharge valves are open. Candidate observes Recirc 'B' suction and discharge valves are open.UNSAT SAT IORAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)JPM No. GG-I-JPM-RO-B3306 Rev. 00 Page 7 of 16 NOTE: Critical items denoted by (*). denoted in the Comments.item 5 ( ) Standard: Sequence is assumed unless Verify Recirc 'A' Loop Flow is < 22,300 gpm. Candidate observes Recirc 'A' Loop Flow is < 22,300gpm.
01   SOI 04-1-01-E30-1 Suppression Pool Make up System General Reference(s):
Comments: SAT UNSAT Item 6 (*)NON CRITICAL NON CRITICAL NON CRITICAL Standard:
01   SOI 04-1-01-E30-1 Suppression Pool Make up System Safety Consideration(s):
Comments: Ensure the following breakers are in the positions indicated:
01   None
CB3B, RECIRC PMP B FDR 252-1205B CLOSED CB4B, RECIRC PMP B FDR 252-1205C CLOSED CBIB, LFMG B MTR FDR 152-1411 OPEN CB2B, LFMG B GEN FDR 252-1205A OPEN CB5B, RECIRC PMP B FDR 252-1205 OPEN Candidate observes CB 1, 2, and 5B are open as required and candidate closes CB 3 & 4B. If asked, CUE the candidate that he has permission to close CB 3 & 4B.UNSAT SAT OAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%) JPM No. GG-I-JPM-RO-B3306 Rev. 00 Page 8 of 16 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)JPM No. GG-I-JPM-RO-B3306 Rev. 00 Page 9 of 16 NOTE: Critical items denoted by (*). denoted in the Comments.Item 7 ( ) Standard:
 
Comments: Sequence is assumed unless Verify HPU B operational and associated annunciators are extinguished on P680 and P634. Candidate observes annunciators on P680 and notes no alarms on HPUs and states he would check the back panel indication for HPU B. CUE the Candidate that HPU B is OPERATIONAL with Subloop 1 in lead and there are no alarms on HPU B. Note: Candidate may observe white light on the upper right above the FCV A/B MOTION INHIBIT RESET pushbuttons is extinguished.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA - FAULTED)
SAT UNSAT Item 8 Standard: Check annunciators related to seal flow, motor and pump temperatures are extinguished.
GG-l-JPM-RO-E3003          Rev. 00   Page   5  of   11 JPM No.
Candidate checks that the annunciators on panel P680 section 3A associated with Recirc Pump 'B' are clear: (1) 3A-B11, (2) 3A-C11, (3) 3A-D11, (4) 3A-E6, RECRIC PMP B SEAL STG FLO HI/LO RECRIC MTR B WDG CLG WTR LEAK RECIRC MTR B WDG CLG WTR FLO LO RECIRC PMP/MTR A/B TEMP HI Comments: Candidate may not identify individually.
READ TO TRAINEE I will explain the initial     conditions, which step(s) to cues. Prior simulate or discuss, and provide the initiating to actually starting the performance of this JPM, I will answer any questions you have.       For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.
each alarm UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%) JPM No. GG-l-JPM-RO-B3306 Rev. 00 Page 10 of 16 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)JPM No. GG-1-JPM-RO-B3306 Rev. 00 Page 11 of 16 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 9 (*) Standard: Raise respective BOP Transformer tap setting to about 7.2 KV on Bus 12HE. Candidate raises taps on BOP Transformer lIB X winding to achieve = 7.2 KV on bus 12HE using the tap changer on H13-P807.Comments: SAT UNSAT Item 10 (*) Standard: Depress the RELEASE pushbutton on the RECIRC PMP B FDR 252-1205 STOP/STOP LOCK pushbutton assembly.
When you have completed the task, inform me.
Candidate depresses the RELEASE pushbutton to release the Recirc Pump 'B' from Stop Lock on section 3C.Comments: UNSAT SAT 6AND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)JPM No. GG-l-JPM-RO-B3306 Rev. 00 NOTE: Critical items denoted by (*). denoted in the Comments.Page 12 of 16 Sequence is assumed unless Depress the START pushbutton on the RECIRC PMP B TRANS TO LFMG/START pushbutton assembly.
Task Standard(s):
Candidate depresses the START pushbutton for Recirc Pump 'B' on section 3C RECIRC PMP B TRANS TO LFMG/START pushbutton assembly.SAT UNSAT Item 12 ( )Checks the following on section 3C: (1) CB5B, RECIRC PMP B FDR 252-1205, closed as indicated by the illuminated red light above the breaker pushbutton.
The Division 2 Suppression Pool Makeup valves are open and Suppression Pool level is rising.
(2) CB1B, LFMG B MTR FDR 152-1411, closed as indicated by the illuminated red light above the breaker pushbutton.
Initial       Condition(s):
(3) RECIRC PMP B AMPS, IB33-II-R609B, rises.  (4) RECIRC PMP B RPM, IB33-SI-R651C, rises Standard:
The plant is at rated conditions.       The Auxiliary Building Operator has reported a leak on the Suppression Pool side of the El2-FO04A RHR A Suppression Pool suction valve.        Level in the Suppression Pool is lowering.      The level in the RHR A Pump Room has actuated the RHR A Room Flooded annunciator.
Comments: Candidate observes the above indications.
Mechanics are attempting to place a pipe patch on the leak.
UNSAT Item 11 (*) Standard: Comments: SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)JPM No. GG-1-JPM-RO-B3306 Rev. 00 Page 13 of 16 NOTE: Critical items denoted by (*). denoted in the Comments.Item 13 Standard: Sequence is assumed unless Observes CB5B, RECIRC PMP B FDR 252-1205 OPENS. Candidate observes CB5B opens as indicated by the green light above the pushbutton assembly illuminates when pump speed rises to = 1700 rpm, then pump speed drops.Comments: SAT UNSAT Item 14 Standard: Observes CB2B, LFMG B GEN FDR 252-1205A, closes. Candidate observes CB25B closes as indicated by the red light above the pushbutton illuminates when pump speed drops between 360 -450 rpm.Candidate will inform the Plant notify I&C to restore setpoints.
Initiating        Cue(s):
this.Supervisor to Acknowledge UNSAT Comments: SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)JPM No. GG-1-JPM-RO-B3306 Rev. 00 Page 14 of 16 NOTE: Critical items denoted by (*). denoted in the Comments.Item 15 Standard: Sequence is assumed unless Lower 12HE bus voltage to 7 KV. Candidate lowers bus voltage on 12HE to 7 KV using the tap changer on BOP Transformer lIB X winding on H13-P807.Comments: SAT UNSAT Item16 ( Standard:
The Plant Supervisor has directed you to initiate        Suppression Pool Make Up for Division I to assist      in  raising Suppression Pool level.
Comments: Check proper Recirc Pump and Jet Pump operation.
Start     Time:                             rnEDS rnEEnDE*DLDD@DrnDEWD EEDEDDCDDELDEEEEDDE*D@DEDEDWEWEGD@
Candidate states he would check proper Recirc Pump and Jet Pump operation.
 
Candidate may go to the back panels to observe the Jet Pump indicators.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:     MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA - FAULTED)
UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)JPM No. GG-I-JPM-RO-B3306 Rev. 00 NOTE: Critical items denoted by (*). denoted in the Comments.Page 15 of 16 Sequence is assumed unless Balance the flow between Recirc Loops A and B to establish
Rev.      00    Page  6  of    11 JPM No. GG-1-JPM-RO-E3003 NOTE: Critical items denoted by (*).           Sequence is assumed unless denoted in the Comments.
<10 % differential flow. Candidate balances flows between Recirc Loops A and B by opening the Recirc 'B' Flow Control Valve to about 100 % valve position.Comments: UNSAT Item 17 (*) Standard: SAT GRAND GULF NUCLEAR STATION JOB ARFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)JPM No. GG-l-JPM-RO-B3306 Rev. 00 Page 16 of 16 TERMINATING CUE(s): The 'B' Recirculation Loop is returned to service with flow balanced to within 10 % of the 'A' Recirculation Loop. STOP TIME: OVERALL COMMENTS:
Item   1   ( )     Obtain copy of 04-1-01-E30-1, System Operating Instruction Suppression Pool Make Up System.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)JPM No. GG-1-JPM-RO-B3306 Rev. 00 Page 17 of 16 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Standard:           Candidate may obtain a copy of the System Operating Instruction or Operator Aid from H13 P870 panel, however this action is not required for completion of the task, if all      steps of the task are completed  satisfactorily.
Question Expected Response Time K/A Reference(s)
Comments:
Required:
SAT        UNSAT Item    2    (      Observe there are No LOCA signals and No LO-LO Suppression Pool signals present.
Yes / No Question:
Standard:          Candidate verifies that No LOCA signals are present and the LO-LO Suppression Pool Level annunciators P870 4A-A3 and 10A-A3 are not present.
Trainee's Response / Comments: Rating Reference(s):
Comments:          Level in the Suppression Pool is above 18 feet.
Use of the Manual Initiate    pushbuttons alone will not open the valves.
SAT        UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -  FAULTED)
Rev. 00    Page  7    of  11 JPM No. GG-I-JPM-RO-E3003 NOTE: Critical items denoted by (*).       Sequence is assumed unless denoted in the Comments.
Item   3 ( )     Simultaneously depress the DIV 1 SPMU MAN INIT pushbuttons.
Standard:         Candidate attempts to open the Division 1 SPMU valves by depressing Manual Initiate    pushbuttons.
(section 4B H13-P870).
Comments:         NOTE: This action is NOT required, candidate may elect to go to section 5.1.2c of the procedure directly. This is acceptable.
SAT         UNSAT Item   4 (*)    Place SPMU DIV 1 DUMP TEST handswitch to TEST.
Standard:         Candidate will place the SPMU DIV 1 DUMP TEST handswitch to test    on H13-P870 section 4B and observes the amber light above the handswitch is illuminated (light is Non Critical).
Comments:
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -  FAULTED)
JPM No. GG-l-JPM-RO-E3003          Rev. 00   Page   8  of     11 NOTE: Critical items denoted by (*).       Sequence is  assumed unless denoted in the Comments.
Item    5 (*)     Simultaneously depresses DIV 1 SPMU MAN INIT pushbuttons.
Standard:         Candidate depresses the DIV 1 SPMU MAN INIT pushbuttons and observes E30-FO02A opening and E30-FO01A receives a loss of power status light and a DIV 1 SPMU OOSVC annunciator.
Comments:         NOTE: The candidate should report the power loss on E30-FO01A to the Plant Supervisor.
Candidate may report breaker to investigate 52 152144. Acknowledge the breaker fault.
CUE the candidate to initiate  Division 2 SPMU.
SAT        UNSAT Item  6  (*)   Place SPMU DIV 2 DUMP TEST handswitch to TEST.
Standard:        Candidate will place the SPMU DIV 2 DUMP TEST handswitch to test  on H13-P870 section 10B and observes the amber light above the handswitch is illuminated (light is Non Critical).
Comments:
SAT        SUNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET UP Task Title: MANUALLY INITIATE SUPPRESSION POOL'MAKE (NO LOCA - FAULTED)
Rev. 00  Page  9  of 11 JPM No. GG-l-JPM-RO-E3003
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA - FAULTED)
Rev. 00  Page  10  of  11 JPM No. GG-I-JPM-RO-E3003 NOTE: Critical items denoted by (*).      Sequence is assumed unless denoted in the Comments.
Item  7  (*)    Simultaneously depresses DIV 2 SPMU MAN INIT pushbuttons.
Standard:          Candidate depresses the DIV 2 SPMU MAN INIT pushbuttons and observes E30-F0O01B and E30-F002B opening.
Comments:        NOTE: The candidate should report a rising level in the Suppression Pool.
SAT        UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET UP Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE (NO LOCA - FAULTED)
Rev. 00  Page  11    of    11 JPM No. GG-I-JPM-RO-E3003 TERMINATING CUE(s) and E30 Candidate informs the Plant Supervisor that E30-FOOIB Pool Level F002B Division 2 SPMU Valves are open, and Suppression is rising.
STOP TIME:
OVERALL COMMENTS:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET UP Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE (NO LOCA -  FAULTED)
Rev. 00  Page    12    of  11 JPM No. GG-l-JPM-RO-E3003 THE JPM TO ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF OF TASK  PERFORMED:
CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING K/A              Rating Question Expected Response Time Reference(s) Required:  Yes / No   Reference(s):
Question:
Trainee's Response / Comments:
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
 
A plant startup is in progress with reactor power at approximately
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial   Condition(s):
%. Recirculation Pump 'B' was shutdown to investigate abnormal winding temperatures.
The plant is at rated conditions. The Auxiliary Building Operator has reported a leak on the Suppression Pool side of the E12-FO04A RHR A Suppression Pool suction valve. Level in the Suppression Pool is lowering. The level in the RHR A Pump Room has actuated the RHR A Room Flooded annunciator.
Reactor Power is less than the 75 % Rod Line. Reactor Engineering has verified thermal limits are within allowances to start the Recirc Pump. Surveillance 06-OP-1B33-V-0005, Idle Loop Startup is being completed by another operator.
Mechanics are attempting to place a pipe patch on the leak.
Seal Purge Flow to Recirc Pump 'B' has been verified at 1.7 gpm by the Auxiliary Building Operator.
Initiating Cue(s):
Initiating Cue(s): The Plant Supervisor has directed you to complete the return of Recirculation Pump 'B' loop to service.
The Plant Supervisor has directed you to initiate Suppression Pool Make Up for Division I to assist in raising Suppression Pool level.
ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-E1225 Revision:
 
00 Page: 1 of 25 Rtype: QA Record Number of pages Date Initials __
GRAND GULF       Number: GG-1-JPM-RO-E5111 NUCLEAR STATION      Revision: 00 Page: I of 21 Rtype:
PROc4RAM!TITLE: STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE REASON FOR REVISION:
JOB PERFORMANCE MEASURE        QA Record Number of pages Date           Initials __
NEW JPM. THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:
TRAINING PROGRAM:
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
OPERATOR TRAINING TITLE:
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
MANUALLY INITIATE RCIC ALTERNATE PATH (FAILURE OF E51-F046 TO OPEN)
OPERATOR TRAINING TRAINING PROGRAM:
REASON FOR REVISION:       NEW JPM THIS DOCUMENT REPLACES     N/A REVIEW / APPROVAL:
GRAND GULF NUCLEAR STATION JOB 1ERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-I-JPM-RO-E1225 Rev. 00 Page 2 of 25 Task List No: CRO-E12-025 K/A Reference and Importance Factors (RO/SRO):
PREPARED BY:                                               DATE:
K/A 205000 A4.01 -3.7/3.7; A4.02 -3.6/3.5; A4.03 -3.6/3.5; A4.05 -3.2/3.2 295021 AAl.04 -3.7/3.7 2.1.30 -3.9/3.4; 2.1.31 -4.2/3.9 SAFETY FUNCTION -4 RO Group 2 SRO Group 2 Time Required for Completion:
APPROVED BY:                                               DATE:
10 Minutes (approximate).
Facility Representative DATE           INITIAL           RETURNED FOR   RETURN RECEIPT       FINAL ACCEPTANCE TRANSMITTED   RECEIPT BY RM     CORRECTIONS     (DATE/INITIAL)       BY RM TO RM           (DATE/INITIAL)   (DATE/INITIAL)                       (DATE/INITIALS)
Time Critical:
JCE5111.DOC
YES/NO Faulted JPM: YES/NO SHUTDOWN PLANT APPLICABLE METHOD OF TESTING Performance:
 
Simulate Actual X Setting: Classroom Plant Simulator X EVALUATION Date Performed:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC                (FAULTED)
Performer:
JPM No. GG-1-JPM-RO-E5111          Rev. 00       Page   2   of 21 Task List No:   E51-CRO-004 K/A Reference and Importance Factors               (RO/SRO):
SSN: License: RO/SRO Score: PASS FAIL Time to complete:
K/A   217000  A3.01   -   3.5/3.5;     A4.01  -   3.7/3.7;   A4.03 - 3.4/3.3; A4.04    -   3.6/3.6;    A4.08    - 3.7/3.6;    A4.09 - 3.7/3.6 2.1.30 -3.9/3.4;         2.1.31     - 4.2/3.9 SAFETY FUNCTION:    2 & 4 RO Group 1 SRO Group 1 Time Required for Completion:             15    Minutes     (approximate).
Evaluator Signature:
Time Critical: YES/NO Faulted JPM:     YES/NO APPLICABLE METHOD OF TESTING Performance:   Simulate                   Actual           X Setting:       Classroom                   Plant                 Simulator     X EVALUATION Date Performed:
Date:
Performer:                                       SSN:                         License:
GRAND GULF NUCLEAR STATION JOB ERFORMANCE MEASU-RE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-E1225 Rev. 00 Page 3 of 25 DISCUSSION This JPM will evaluate the candidate's ability to startup the Alternate Decay Heat Removal System in Reactor to Reactor mode of operation.
RO/SRO Score:   PASS             FAIL               Time to complete:
The performance of this task is required during Refueling outages to allow work on the RHR systems thus reducing the outage time. The proper method of evaluation is by performance in the simulator.
Evaluator Signature:                                             Date:
Initialize the simulator to an IC with the plant shutdown with the reactor temperature at some temperature
JCE5111.DOC
<200 'F (Mode 4). RHR A, B and C in LPCI Standby and secured. Verify E12-F064A
 
& B, F004A & B are open, E12-F006A
G.AND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
& B, F008, F009, F053A & B are closed. Tags for ADHR are removed.
GG-1-JPM-RO-E5111    Rev.     00     Page   3   of   21 JPM No.
All control room operations will be performed on panel 1H13 P601 unless otherwise noted. Required Material(s):
DISCUSSION to perform a This JPM will evaluate the candidate's ability RCIC water to RCIC manual startup with a failure of the E51-F046 open. This  will  evaluate the Turbine Lube Oil Cooler valve to                                          following to verify the      alignment    of   RCIC candidate's ability                                                      lineup  and and recognize a failure      of the proper manual initiation take actions to secure RCIC following          a  malfunction.
01 SOI 04-1-01-E12-1, Residual Heat Removal System General Reference(s):
To establish This JPM will be performed in the simulator.
01 SOI 04-1-01-E12-1, Residual Heat Removal System Safety Consideration(s):
initialize      the the initial    conditions for performance of this JPM, simulator to IC-17.
01 None.
of    E51-F046    on Insert the following Malfunction E51187F Failure stroke RCIC WTR TO TURB LUBE OIL CLR CLOSED Insert the following malfunctions FW070A      Feedwater line rupture outside containment E22177      Defeat HPCS Auto Initiation E51043      RCIC Auto Start Failure in FREEZE after all        of the Malfunctions        are Place the simulator active.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-EI225 Rev. 00 Page 4 of 25 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
on panel      1H13 All control room operations will be performed P601, unless noted otherwise.
Alternate Decay Heat Removal (ADHR) is operating in the Reactor to Reactor mode of operation at approximately 2000 gpm. Initial Condition(s):
Required Material(s):
The plant is in mode 4 with coolant temperature O_&deg;F. RHR A, B and C are in LPCI Standby. ADHR has been filled and vented per 04-1-01-E12-1 section 5.11. The PSW system has been aligned to the ADHR Heat Exchangers and CCW Controller P42-TIC-R016 has been set to 55 0 F. Signs indicating ADHR operation have been hung. The PSW Radiation Monitor has been placed in service. E12-F008 and F009 isolation capability has been verified.
01     SOI 04-1-01-E51-1       RCIC System General Reference(s):
Health Physics has been notified of ADHR operation.
01     SOI 04-1-01-E51-1       RCIC System 02    ONEP 05-1-02-V-7        Loss of Feedwater Flow Safety Consideration(s):
The ADHR Room Air Conditioner has been started.
01     None JCE5111.DOC
ADHR system has been flushed, filled, and vented. Initiating Cue(s): The Plant Supervisor has directed you start ADHR with two pumps in the RPV to RPV mode of operation using RHR A Shutdown Cooling as the source. Start Time: WEE EE WEDDEELEE WEW EEEEE WE WECEDE WEEEEEEEEEEEEEEEEEDD GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-EI225 Rev. 00 Page 5 of 25 NOTE: Critical items denoted by (*). denoted in the Comments.Item 1 ( ) Standard: Sequence is assumed unless Obtain a controlled copy of SOI 04-1-01-E12-1.
 
Candidate obtains a controlled copy of SOI 04-1 01-E12-1.Comments: SAT UNSAT Item 2 Standard:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
Comments: Place RHR 'C' MOV TEST switch to TEST. Candidate places the key lock switch for RHR 'C' MOV TEST to TEST and observes "RHR C MOV IN TEST STATUS" status light is lit. NOTE: Candidate may not perform this step this is acceptable.
JPM No. GG-l-JPM-RO-E5111      Rev. 00     Page     4     of   21 READ TO TRAINEE I will explain the initial           conditions,         which step(s)   to simulate or discuss,     and provide   the initiating       cues. Prior to actually starting the performance of this JPM, I will answer any questions you have.           For each step you perform, describe or state what     indications     you are observing and what indications you expect to       see   in   response     to your action.
SAT Item 3 ( Standard: UNSAT Close or check closed E12-F021, RHR C Test Return to Supp Pool. Candidate observes E12-F021 is closed by the green light indication on H13-P601 section 17C.Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225 Rev. 00 Page 6 of 25 NOTE: Critical items denoted by (*). denoted in the Comments.Item 4 ( ) Standard:
When you have completed the     task,   inform   me.
Comments: Sequence is assumed unless Open supply breaker 52-161120 for E12-F021 RHR C Test Return to Supp Pool. Candidate dispatches an operator to open the circuit breaker 52-161120.
Task Standard(s):
Observes light indication de-energizes and the MOV Overload / Power loss status light illuminates and the RHR OOSVC annunciator P601 17A-H3 illuminates.
The Reactor Core Isolation Cooling (RCIC) System is shutdown by the operator due to the failure of E51-F046 to open.
NOTE: Simulator Operator on the Remote Function Action page for E12, select e12201, e12f021 breaker and select the breaker to OPEN.SAT Item 5 (*) Standard: UNSAT Stop RHR C Jockey Pump. Candidate places the RHR C Jockey Pump handswitch to STOP on P601 section 17C and observes the green light illuminate.
Initial   Condition(s):
The RHR C Discharge Pressure Abnormal annunciator illuminates.
The reactor was operating at rated conditions.                 A rupture in the Feedwater lines has caused entry into                    the Loss of Feedwater Flow ONEP.
Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-I-JPM-RO-E1225 Rev. 00 Page 7 of 25 NOTE: Critical items denoted by (*). denoted in the Comments.Item 6 ( ) Standard:
Initiating Cue(s):
Comments: Sequence is assumed unless Unlock and close E12-F443C, Pressure Lock Isol for E12-F004C.
The SRO with the Command Function has directed you to manually initiate      RCIC with full        rated flow the Reactor Vessel. Other operators will respond to all              other systems except RCIC.
Candidate dispatches an operator to unlock and close E12-F443C.
Start    Time:
Cue the candidate E12-F443C has been unlocked and is closed.SAT Item 7 (*) Standard: UNSAT Close E12-FO04C, RHR C Suct Fm Supp Pool. Candidate places the key lock switch for E12-F004C on P601 section 17C to CLOSE and observes the green light is illuminated and status light F004C IN CLOSE POS is illuminated.
JCE5111.DOC
Comments: UNSAT SAT (1RAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225 Rev. 00 Page 8 of 25 NOTE: Critical items denoted by (*). denoted in the Comments.Item 8 (*) Standard: Sequence is assumed unless Close or check closed E12-F064C, RHR C Min Flow to Supp Pool. Candidate places the handswitch for E12-FO64C to CLOSE and observes green light illuminated on P601 section 17C.Comments: SAT UNSAT Item 9 ( ) Standard:
 
Comments: Ensure E12-FO66A and B are closed. Candidate may request an operator verify E12-FO66A and B are closed locally OR may have the circuit breakers for E12-FO66A and B closed to use light indication.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC        (FAULTED)
Either method is acceptable.
JPM No. GG-l-JPM-RO-E5111      Rev. 00   Page   5 of 21
If an operator is used, CUE the candidate E12-F066A and B are closed.SIMULATOR OPERATOR:
                    "**NOTETO      EVALUATOR**
RHR Remote Function Action page e12200a & b, E12-F066A and F066B toggle to CLOSED.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-E1225 Rev. 00 Page 9 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 10 Standard:
CANDIDATE MAY PERFORM EITHER A MANUAL PUSHBUTTON INITIATION OR MANUAL ALIGNMENT EITHER PATH IS ACCEPTABLE.
Comments: Open breakers 52-153146 (F066A) and 52-163149 (F066B).
MANUAL PUSHBUTTON INITIATION UTILIZES ITEMS 1, 2,3, AND POSSIBLY 8 MANUAL ALIGNMENT UTILIZES ITEMS 1, 4 - 14 SHUTDOWN OF RCIC MAY TAKE ANY ONE OF PATHS 1, 2, OR 3 ANY OF THESE PATHS ARE ACCEPTABLE.
Candidate observes the absence of light indication for E12-F066A and F066B on P601 section 17C or dispatches an operator to open 52-153146 and 52 163149. Either method is acceptable.
JCE5111.DOC
If both breakers have been closed the candidate may elect to leave 52-153146 closed (next Item). This is acceptable.
 
If asked, CUE the candidate breakers 52-153146 and 52-163149 are OPEN.SIMULATOR OPERATOR:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
RHR Remote Function Action page e12200a & b, E12-F066A and F066B toggle to OPEN.SAT UNSAT Item 11 (*) Standard:
JPM No. GG-I-JPM-RO-E5111    Rev. 00    Page    6      of  21 NOTE: Critical items denoted by (*).        Sequence is     assumed unless denoted in the Comments.
Comments: Close breaker 52-153146 for E12-F066A.
Item   I  ( )    Obtain  Operator  aid  checksheet      for  RCIC      MANUAL START.
Candidate dispatches an operator to close breaker 52-153146 for E12-F066A.
Standard:       Candidate may obtain operator aid to initiate                  RCIC Attachment VI of 04-1-01-E51-1.
Breaker closed indication is the presence of green light indication for E12-F066A.
Comments:
SIMULATOR OPERATOR:
SAT    ___      UNSAT     __
on the Remote Function Action page for E12 select e12200a, e12f066a and select CLOSE.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225 Rev. 00 Page 10 of 25 NOTE: Critical items denoted by (*). denoted in the Comments.Item12 ( ) Standard:
Item  2  (*)    Arm    and  Depress    the    RCIC    Manual      Initiate pushbutton.
Comments: Sequence is assumed unless Reset NSSSS inboard and outboard isolation logic using NSSSS INBD and OTBD RESET pushbuttons on P601. Candidate depresses reset pushbuttons for NSSSS INBD and OTBD isolation logic or observes the absence of any isolation logic annunciators Either action is acceptable.
Standard:       Candidate goes to the IH13-P601 panel section 21B and ARMS and DEPRESSES the RCIC MANUAL INITIATE pushbutton.
SAT Item 13 Standard:
Comments:       The candidate may elect to startup the system by manually aligning the valves. This is              allowed by procedure. If  this  Item  is to  be  used  to  start    up RCIC proceed to Item 4.       If the candidate may            note to the SRO that RCIC has not Auto started.                   If so acknowledge the failure and CUE the candidate to start  the RCIC    System.      IF    MANUAL      ALIGNMENT STARTUP IS USED THIS STEP IS NOT CRITICAL.
Comments: UNSAT Stop the RHR A Jockey Pump. Candidate requests the RHR A Jockey Pump hand switch taken to STOP on H13-P871.
SAT            UNSAT JCE5111.DOC
Observes the RHR A Discharge Pressure Abnormal annunciator illuminates.
 
Simulator Operator on the Remote Function Action page for E12 select e12224, rhra jockey pump and select STOP.UNSAT SAT GRAND GULF NUCLEAR STATION JOB iRFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-I-JPM-RO-E1225 Rev. 00 Page 11 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 14 ( ) Standard:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC        (FAULTED)
Comments: Place CTMT DRWL ISOL DIV I MOV TEST switch to TEST. Candidate places the key lock switch for CTMT DRWL ISOL DIV I MOV TEST to TEST and observes "RX Div 1 Isol Sys OOSVC" annunciator is received.
JPM No. GG-1-JPM-RO-E5111    Rev. 00    Page  7    of  21 NOTE: Critical items denoted by (*).         Sequence is    assumed unless denoted in the Comments.
NOTE: Candidate may not perform this step this is acceptable.
Item 3    (*)     If Manual Initiation      Pushbutton used to start    RCIC verifies the following actions occur:
SAT UNSAT Item 15 ( )Close E12-F082A, Isolation.
F095  opens (t26 second time delay for following valves.)
RHR A Jockey Pump Suction Standard:
F045  opens F013  opens
Comments: Candidate requests the handswitch for E12-F082A on H13-P871 taken to CLOSE. CUE the candidate the handswitch for E12-FO82A is in CLOSE and the valve indicates closed.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-I-JPM-RO-E1225 Rev. 00 NOTE: Critical items denoted by (*). denoted in the Comments.Page 12 of 25 Sequence is assumed unless Place RHR A MOV TEST switch to TEST. Candidate places the key lock switch for RHR A MOV TEST to TEST and observes "RHR A MOV IN TEST STATUS" status light is lit. NOTE: Candidate may not perform this step this is acceptable.
(*)        F046  opens              (candidate   should  note valve does not open)
SAT UNSAT Close E12-F004A, RHR A Suction from Supp Pool. Candidate places the key lock switch for E12-F004A to CLOSE and observes green light illumination on P601 section 20C and the RHR A OOSVC annunciator and F004A IN CLOSE POS status light illuminate on P601 section 20A and B.Comments: UNSAT Item 16 ( ) Standard:
F022 closes F059 closes F004 closes F005 closes F025 closes F026 closes RCIC Room Cooler starts                (on H13-P870)
Comments: Item 17 (*) Standard: SAT dAAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-E1225 Rev. 00 Page 13 of 25 NOTE: Critical items denoted by (*). denoted in the Comments.Item 18 (*) Standard: Sequence is assumed unless Close or check closed E12-F024A, RHR A Test Return to Supp Pool. Candidate places the handswitch for E12-F024A to CLOSE and observes green light illumination on P601 section 20C.Comments: SAT UNSAT Item 19 (*) Standard: Close E12-FO64A, RHR A MIN Flow to Supp Pool. Candidate places the handswitch for E12-FO64A to CLOSE and observes green light illumination on P601 section 20C.Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-E1225 Rev. 00 Page 14 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 20 (*)Open or check open E12-F010, (Shutdown Cooling).Inlet to SDC Standard:
SSW A System starts              (on H13-P870)
Comments: Candidate observes the red light is illuminated on P601 section 17C for E12-F010.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-EI225 Rev. 00 Page 15 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 21 ( ) Standard:
RCIC Gland Seal Compressor starts Standard:         The candidate observes the above actions as they occur and reports the failure of E51-F046 to OPEN as required.
Comments: Place NSSSS OTBD MOV TEST switch to TEST. Candidate places the key lock switch for NSSSS OTBD MOV TEST to TEST and observes "RX Div 2 Isol Sys OOSVC" annunciator is received.
Comments:         The candidate may attempt to Open E51-F046 using its  handswitch on H13-P601. After attempting to open the valve should notify the SRO that the valve breaker has tripped.         The candidate should request to shutdown RCIC. IF RCIC STARTED UP VIA MANUAL ALIGNMENT THIS ITEM IS NOT CRITICAL.
NOTE: Candidate may not perform this step this is acceptable.
If  asked for permission to        shutdown RCIC,    CUE  the candidate  to shutdown RCIC.
SAT Item 22 (*) Standard: UNSAT Open E12-F009, SDC Inbd Suct Vlv. Candidate places the handswitch for E12-F009 to OPEN and observes red light illumination on P601 section 17C.Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-E1225 Rev. 00 Page 16 of 25 NOTE: Critical items denoted by (*). denoted in the Comments.Item 23 ( ) Standard:
SAT           UNSAT JCE5111.DOC
Comments: Sequence is assumed unless Place NSSSS INBD MOV TEST switch to TEST. Candidate places the key lock switch for NSSSS INBD MOV TEST to TEST and observes "RX Div 1 Isol Sys OOSVC" annunciator is received.
 
NOTE: Candidate may not perform this step this is acceptable.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC          (FAULTED)
SAT Item 24 (*) Standard: UNSAT Open E12-F008, SDC Otbd Suct Vlv. Candidate places the handswitch for E12-F008 to OPEN and observes red light illumination on P601 section 20C.Comments: TUNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASUE wbRKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225 Rev. 00 Page 17 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 25 (*) Standard: Open E12-FO06A, RHR PMP A Suct Fm SDC. Candidate places the handswitch for E12-FO06A to OPEN and observes red light illumination on P601 section 20C.Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225 Rev. 00 Page 18 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 26 Standard:
GG-l-JPM-RO-E5111    Rev.      00    Page    8    of    21 JPM No.
Comments: Close or check closed G41-F348, Spent Fuel Pool to RHR. Candidate dispatches an operator to close or check closed G41-F348.
Sequence is     assumed unless NOTE: Critical items denoted by (*).
CUE the candidate G41-F348, Spent Fuel Pool to RHR is closed.SAT UNSAT Item 27 (*) Standard:
denoted in the Comments.
Comments: Open or check open G41-F059, Spent Fuel Pool to RHR A and B. Candidate dispatches an operator to open or check open G41-F059.
Item  4  ( )  Start RCIC RM FAN COIL UNIT using RCIC RM FAN COIL UNIT handswitch on H13-P870-1C.
CUE the candidate G41-F059, Spent Fuel Pool to RHR A and B is open.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-I-JPM-RO-EI225 Rev. 00 NOTE: Critical items denoted by (*). denoted in the Comments.Page 19 of 25 Sequence is assumed unless Place RHR A ADHRS MODE TRIP ENABLE switch to ADHRS on H13-P629.
The candidate may allow            the  RCIC    Room  Fan  Coil Standard:
Candidate dispatches an operator to place the RHR A ADHRS MODE TRIP ENABLE switch to ADHRS. Simulator Operator on Remote Function Action page for E12 select e12199 to ADHRS and e12198 to ON. CUE the candidate the RHR A ADHRS MODE TRIP ENABLE switch is in ADHRS position.SAT UNSAT Open E12-F066A, FPC Assist to RHR PMP A. Candidate places the handswitch for E12-FO66A to OPEN and observes red light illumination on P601 section 20C.Comments: UNSAT Item 28 (*) Standard:
Unit to start    on its  own.
Comments: Item 29 (*) Standard: SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-I-JPM-RO-E1225 Rev. 00 Page 20 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 30 (*) Standard: Throttle open E12-F424, ADHR FCV to approximately 10%. Candidate throttles open E12-F424 to 10% valve position as indicated on E12-ZI-R613 on P601 section 17B (electronic bar indicator).
Comments:        This step may not be performed by the candidate.
Comments: SAT UNSAT item31 ( Standard:
SAT              UNSAT Item    5        Start SSW Subsystem A IAW 04-1-01-P41-1 SSW SOI.
Comments: Vent suction piping at E12-F800 and RHR C piping at E12-F231 and F232 then re-close the vents. Candidate dispatches an operator to vent the ADHR suction piping at E12-F800 and RHR C piping at E12-F231 and F232. CUE the candidate the ADHR suction piping has been vented at E1-F800 and RHR C piping at E12-F231 and F232.SAT UNSAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-E1225 Rev. 00 Page 21 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 32 (*) Standard:
Standard:        The candidate may elect to allow SSW A to auto start. This is acceptable per plant conditions.
Comments: Start ADHR Pumps A and B. Candidate places the handswitches for ADHR pumps A and B to START and observes red light illumination on P601 section 17C. NOTE: The candidate may elect to start first pump then establish flow path through E12-F042C prior to starting second pump and adjustments to E12 F424 at anytime in the process is acceptable.
Comments:       This step may not be performed by the candidate.
SAT UNSAT Item 33 (*) Standard: Open E12-F042C, RHR C INJ Shutoff Vlv. Candidate places the handswitch for E12-F042C to OPEN and observes red light illumination on P601 section 17C and flow rise on E12-FI-R633 (electronic bar indicator section 17B)Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-I-JPM-RO-E1225 Rev. 00 Page 22 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 34 (*) Standard:
SAT              UNSAT Item  6  (    Shift the RCIC FLO CONT to MANUAL.
Comments: Throttle E12-F424, ADHR FCV to attain 2000 gpm flow as indicated on E12-FI-R633.
candidate   may     elect     to   shift    the  flow Standard:        The switch  on flow controller to MANUAL using the M/A controller E51-FK-R600 on panel P601-21B.
Candidate throttles E12-F424 to attain 2000gpm flow indicated on E12-FI-R633.
Comments:       This step may not be performed by the candidate.
NOTE: If candidate exceeds 3600 gpm flow as indicated on E12-FI-R633, the candidate is unsat.SAT Item 35 ( )UNSAT Place the following MOV TEST switches to NORM: NSSSS INBD MOV TEST NSSSS OTBD MOV TEST RHR A MOV TEST RHR C MOV TEST CTMT DRWL DIV 1 MOV TEST Standard:
SAT             UNSAT JCE5111.DOC
Comments: Candidate places the key lock switches for the above in NORM and observes appropriate Test Status Light extinguish.
 
NOTE: Candidate may not perform this step this is acceptable.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-E1225 Rev. 00 Page 23 of 25 TERMINATING CUE(s): ADHR is operating with 2000 gpm flow Reactor to Reactor operation using RHR A Shutdown Cooling Suction.
GG-l-JPM-RO-E5111    Rev. 00    Page  9    of     21 JPM No.
STOP TIME: OVERALL COMMENTS:
NOTE: Critical items denoted by (*).          Sequence is    assumed unless denoted in the Comments.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-I-JPM-RO-EI225 Rev. 00 Page 24 of 25 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Item  7    C )  Reduce the RCIC FLO CONT output to minimum.
Question K/A Rating Expected Response Time Reference(s)
Standard:         If  the Candidate performed item 2,            the candidate may reduce    the  flow  controller    output      to minimum using the CLOSE    pushbutton  on  flow    controller    E51 FK-R600 on    panel  P601-21B,    as    indicated      by  the controller output set to 0.
Required:
Comments:         This step may not be performed by the candidate.
Yes / No Question:
SAT              UNSAT Item  8  (*)   Open MOV-F046.
Trainee's Response / Comments: Reference (s) : Correct Response:
Standard:       The candidate attempts to open F046 using the RCIC WTR TO TURB LUBE OIL CLR handswitch on panel P601 21C. The candidate should note that F046 fails              to open. Once failure is noted the candidate              should notify  the  SRO that F046 failed to open and that RCIC is not to be started without cooling water.
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
Comments:         The candidate may perform this item after RCIC is running. This is    acceptable.      If    asked by the candidate, CUE the candidate to shutdown RCIC if running.
The plant is in mode 4 with coolant temperature O_&deg;F. RHR A, B and C are in LPCI Standby. ADHR has been filled and vented per 04-1-01-E12-1 section 5.11. The PSW system has been aligned to the ADHR Heat Exchangers and CCW Controller P42-TIC-R016 has been set to 55'F. Signs indicating ADHR operation have been hung. The PSW Radiation Monitor has been placed in service. E12-FOO8 and F009 isolation capability has been verified.
NOTE: If RCIC is running without cooling water and left                    running this constitutes a failure of the JPM.
Health Physics has been notified of ADHR operation.
or the NOTE: If RCIC is running and shutdown of RCIC is ordered to  Item    15  or  17  or 18.
The ADHR Room Air Conditioner has been started.
candidate decides to shutdown RCIC proceed SAT              UNSAT JCE5111.DOC
ADHR has been flushed, filled, and vented. Initiating Cue(s): The Plant Supervisor has directed you start ADHR with two pumps in the RPV to RPV mode of operation using RHR A Shutdown Cooling as the source.
 
ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-E3003 Revision:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (FAULTED)
00 Page: 1 of 11 Rtype: QA Record Number of pages Date Initials __
Task Title : MANUAL INITIATION OF RCIC Rev. 00    Page    10    of  21 JPM No.     GG-1-JPM-RO-E5111 Sequence is    assumed unless NOTE: Critical items denoted by (*).
PROGRAM : TITLE: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -FAULTED) REASON FOR REVISION:
denoted in the Comments.
NEW JPM THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:
Item   9          Start the Turbine Gland Seal Compressor.
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
Standard:         The candidate starts    the compressor using the RCIC as GL SEAL COMPR handswitch on panel P601-21C, the above indicated by the illuminated red light compressor handswitch.
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
RCIC is Comments:         The candidate may perform this item after running. This is acceptable.
OPERATOR TRAINING TRAINING PROGRAM:
been noted the candidate NOTE: If failure of E51-F046 has already may not get to this step.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -FAULTED)JPM No. GG-l-JPM-RO-E3003 Rev. 00 Page 2 of 11 Task List No: CRO-E30-003 K/A Reference and Importance Factors (RO/SRO): K/A 223001 A2.11 -3.6/3.8 295030 EAI.04 -4.0/4.0; EK2.06 2.1.30 -3.9/3.4; 2.1.31 SAFETY FUNCTION -5 RO Group 1 SRO Group 1 Time Required for Completion:
SAT             UNSAT Item   10  ( ) Open F095.
5-3.9/3.9; EK3.05 -3.6/3.6 -4.2/3.9; 2.4.48 -3.5/3.8 Minutes (approximate).
STM SPLY Standard:         The candidate opens F095 using the RCIC P601-21C,  as  indicated BYP VLV handswitch on panel illuminated red light above              the valve by the RPM on  the   turbine.
Time Critical:
handswitch and by increasing as indicated Comments:        The RCIC turbine should begin to roll by the RCIC TURB SPD meter      on  P601-21B.
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
been noted the candidate NOTE: If failure of E51-F046 has already may not get to this step.      The step is not critical.
Simulate Actual X__ Setting: Classroom Plant Simulator X EVALUATION Date Performed:
SAT           UNSAT JCE5111.DOC
SSN: Performer:
 
RO/SRO License: Score: PASS FAIL Time to complete: Evaluator Signature:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (FAULTED)
Date:
Task Title : MANUAL INITIATION OF RCIC Rev. 00  Page    11    of  21 JPM No. GG-1-JPM-RO-E5111 Sequence is    assumed unless NOTE: Critical items denoted by (*).
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -FAULTED)JPM No. GG-l-JPM-RO-E3003 Rev. 00 Page 3 of 11 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -FAULTED) JPM No. GG-I-JPM-RO-E3003 Rev. 00 Page 4 of 11 DISCUSSION This JPM will evaluate the candidate's ability to initiate Suppression Pool Make Up without a LOCA signal. The proper method for performance of this JPM is to actually perform the operations in the GGNS Simulator.
denoted in the Comments.
Simulator Setup: Initialize the simulator to IC-15 or any other rated conditions IC. Insert the following:
Item  11  ( )  After six seconds,  open MOV-F045.
Malfunction ct2l8a (Containment Leak) with a severity of 1 Component override e30f001aJi (E30-F001A loss of power on stroke) The following alarms should be present: P870 2A-El RHR A Pump Room Flooded 4A-C3 Supp Pool Level Hi/Lo 10A-C3 Supp Pool Level Hi/Lo P680 8A1-A2 RHR Room A Sump HiHi Suppression Pool Level should be above 18 feet. Required Material(s):
After a minimum of six seconds,            the candidate Standard:                                                          RCIC TURB opens F045 using the RCIC STM SPLY TO indicated    by the handswitch on panel P601-21C, as illuminated red light above the      valve  handswitch.
01 SOI 04-1-01-E30-1 Suppression Pool Make up System General Reference(s):
after Comments:        The F095 will close approximately 15 seconds the F045 begins to Open.
01 SOI 04-1-01-E30-1 Suppression Pool Make up System Safety Consideration(s):
been noted the candidate NOTE: If failure of E51-F046 has already may not get to this step.
01 None GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -FAULTED) JPM No. GG-l-JPM-RO-E3003 Rev. 00 Page 5 of 11 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
SAT           UNSAT speed  to  develop    greater    than item  12        Increase turbine reactor pressure.
The Division 2 Suppression Pool Makeup valves are open and Suppression Pool level is rising. Initial Condition(s):
develop Standard:        The candidate increases turbine speed to using  the  RCIC  FLOW greater than reactor pressure the  OPEN  pushbutton CONT in MANUAL by depressing                              on until pressure is above reactor, as indicated on panel    P601 RCIC DISCH PRESS gauge E51-PI-R601 21B.
The plant is at rated conditions.
Comments:
The Auxiliary Building Operator has reported a leak on the Suppression Pool side of the El2-FO04A RHR A Suppression Pool suction valve. Level in the Suppression Pool is lowering.
been noted the candidate NOTE: If failure of E51-F046 has already may not get to this step.
The level in the RHR A Pump Room has actuated the RHR A Room Flooded annunciator.
SAT           UNSAT JCE5111.DOC
Mechanics are attempting to place a pipe patch on the leak. Initiating Cue(s): The Plant Supervisor has directed you to initiate Suppression Pool Make Up for Division I to assist in raising Suppression Pool level. Start Time:
 
rnEDS GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -FAULTED)JPM No. GG-1-JPM-RO-E3003 Rev. 00 Page 6 of 11 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 1 ( ) Standard: Obtain copy of 04-1-01-E30-1, System Operating Instruction Suppression Pool Make Up System. Candidate may obtain a copy of the System Operating Instruction or Operator Aid from H13 P870 panel, however this action is not required for completion of the task, if all steps of the task are completed satisfactorily.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
Comments: SAT UNSAT Item 2 ( Standard:
JPM No. GG-l-JPM-RO-E5111    Rev. 00   Page     12    of   21 NOTE: Critical items denoted by (*).         Sequence is    assumed unless denoted in the Comments.
Comments: Observe there are No LOCA signals and No LO-LO Suppression Pool signals present.
Item 13  ( )     Open E51-F013.
Candidate verifies that No LOCA signals are present and the LO-LO Suppression Pool Level annunciators P870 4A-A3 and 10A-A3 are not present.
Standard:         The candidate      opens  F013    using    the RCIC      INJ SHUTOFF VLV handswitch on panel                P601-21C,    as indicated by the illuminated red light above              the valve handswitch.
Level in the Suppression Pool is above 18 feet. Use of the Manual Initiate pushbuttons alone will not open the valves.SAT UNSAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -FAULTED)JPM No. GG-I-JPM-RO-E3003 Rev. 00 Page 7 of 11 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 3 ( ) Standard:
Comments:         The candidate may open the F013 prior to increasing the RCIC    turbine    speed    (Item   8).      This  is acceptable.
Comments: Simultaneously depress the DIV 1 SPMU MAN INIT pushbuttons.
NOTE: If failure of E51-F046 has already been noted the candidate may not get to this step.
Candidate attempts to open the Division 1 SPMU valves by depressing Manual Initiate pushbuttons.  (section 4B H13-P870).
SAT            UNSAT Item 14          Verify flow to the Reactor Vessel of &#x17d; 800 gpm Standard:         The candidate observes        flow on the RCIC FLOW Indicator E51-FI-R606 on panel P601-21B increases to 800 gpm (+/- 50 gpm).
NOTE: This action is NOT required, candidate may elect to go to section 5.1.2c of the procedure directly.
Comments:        The candidate may use the RCIC Flow Controller as an indication of flow to the reactor vessel.             This is acceptable.
This is acceptable.
NOTE: If failure of E51-F046 has already been noted the candidate may not get to this step.
SAT Item 4 (*) Standard: UNSAT Place SPMU DIV 1 DUMP TEST handswitch to TEST. Candidate will place the SPMU DIV 1 DUMP TEST handswitch to test on H13-P870 section 4B and observes the amber light above the handswitch is illuminated (light is Non Critical).
SAT            UNSAT JCE5111.DOC
Comments: SAT UNSAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -FAULTED)JPM No. GG-l-JPM-RO-E3003 Rev. 00 Page 8 of 11 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 5 (*) Standard:
 
Comments: Simultaneously depresses DIV 1 SPMU MAN INIT pushbuttons.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title   : MANUAL INITIATION OF RCIC  (FAULTED)
Candidate depresses the DIV 1 SPMU MAN INIT pushbuttons and observes E30-FO02A opening and E30-FO01A receives a loss of power status light and a DIV 1 SPMU OOSVC annunciator.
Rev. 00  Page  13  of  21 JPM No. GG-1-JPM-RO-E5111 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.
NOTE: The candidate should report the power loss on E30-FO01A to the Plant Supervisor.
THE CANDIDATE MAY ELECT TO PERFORM EITHER OF THE TWO FOLLOWING OPTIONS TO SHUTDOWN RCIC.
Candidate may report breaker to investigate 52 152144. Acknowledge the breaker fault. CUE the candidate to initiate Division 2 SPMU.SAT Item 6 (*) Standard: UNSAT Place SPMU DIV 2 DUMP TEST handswitch to TEST. Candidate will place the SPMU DIV 2 DUMP TEST handswitch to test on H13-P870 section 10B and observes the amber light above the handswitch is illuminated (light is Non Critical).
JCE5111.DOC
Comments: SUNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL'MAKE UP (NO LOCA -FAULTED)JPM No. GG-l-JPM-RO-E3003 Rev. 00 Page 9 of 11 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -FAULTED)JPM No. GG-I-JPM-RO-E3003 Rev. 00 Page 10 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 7 (*) Standard:
 
Comments: Simultaneously depresses DIV 2 SPMU MAN INIT pushbuttons.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET MANUAL INITIATION OF RCIC      (FAULTED)
Candidate depresses the DIV 2 SPMU MAN INIT pushbuttons and observes E30-F0O01B and E30-F002B opening.
Task Title Rev. 00    Page    14    of  21 JPM No. GG-l-JPM-RO-E5111 Sequence is    assumed unless NOTE: Critical items denoted by (*).
NOTE: The candidate should report a rising level in the Suppression Pool.SAT UNSAT of 11 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -FAULTED)JPM No. GG-I-JPM-RO-E3003 Rev. 00 Page 11 of 11 TERMINATING CUE(s) Candidate informs the Plant Supervisor that E30-FOOIB and E30 F002B Division 2 SPMU Valves are open, and Suppression Pool Level is rising. STOP TIME: OVERALL COMMENTS:
denoted in the Comments.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA -FAULTED)JPM No. GG-l-JPM-RO-E3003 Rev. 00 Page 12 of 11 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
ALTERNATE PATH 1 Item 15    (*)     Close the RCIC Turbine Trip Throttle Valve.
Question Expected Response Time K/A Reference(s)
closes    the    RCIC    Turbine    Trip Standard:           The      candidate handswitch on      H13-P601 Throttle Valve using its section 21C and observes         green  indication on the RCIC Turbine Trip Throttle Valve illuminated.
Required:
PATH 2 OR 3, Comments:           The candidate may use the ALTERNATE Item 15 is NOT this is acceptable and in this case critical.
Yes / No Question:
SAT           UNSAT Controller    in  manual    and 1
Trainee's Response / Comments: Rating Reference(s):
Iteml6        )   Place      the RCIC Flow reduce to minimum.
The candidate places the          RCIC Flow Controller on Standard:
H13-P601 Section 21B in          manual and reduces its output to minimum.
Comments:
SAT           UNSAT STOPPING AT ITEM 15 OR 16 IS ACCEPTABLE.
JCE5111.DOC
 
GUAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title     : MANUAL INITIATION OF RCIC      (FAULTED)
JPM No. GG-I-JPM-RO-E5111        Rev. 00   Page   15    of   21 NOTE: Critical items denoted by (*).           Sequence is   assumed unless denoted in the Comments.
ALTERNATE PATH 2 Item 17    (*)     Trip RCIC turbine        using  the  RCIC  TURBINE  TRIP pushbutton.
Standard:         The candidate trips RCIC using the RCIC            Turbine Trip Pushbutton on H13-P601 section 21C.
Comments:         The candidate may use the ALTERNATE PATH 1 OR 3, this is acceptable and in this case Item 17 is NOT critical.
SAT            UNSAT JCE5111.DOC
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC          (FAULTED)
JPM No. GG-1-JPM-RO-E5111        Rev. 00   Page   16    of   21 NOTE: Critical items denoted by (*).           Sequence is     assumed unless denoted in the Comments.
ALTERNATE PATH 3 Item 18  (*)    If    the Manual Initiation          Pushbutton was            used, reset initiation        using the RCIC Initiation              RESET Pushbutton and observe the white initiation                      light extinguishes.
Standard:        The candidate depresses the RCIC Initiation                      Reset pushbutton        and  observes    the    white      initiation indicating light go out.
Comments:       If the candidate did not use the Manual Initiation pushbutton, this step is          not required and is not critical.       If the candidate uses the trip            throttle valve to shutdown RCIC, ASK              a  followup      question after the JPM as to the automatic status of RCIC.
Closing the RCIC Trip Throttle              valve  to   shutdown RCIC is also acceptable.
SAT              UNSAT If  RCIC is        operating    the  candidate      may  perform        the following items.
Item 19          Manually reduce        RCIC  Flow    to    100GPM    using        RCIC Flow Controller.
Standard:       The candidate reduces RCIC            flow to    100 GPM using the RCIC Flow Controller.
Comments:        The candidate may not perform this item.                     This is acceptable.
SAT              UNSAT JCE5111.DOC
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET RCIC (FAULTED)
Task Title : MANUAL INITIATION OF Rev. 00  Page  17 of 21 JPM No. GG-1-JPM-RO-E5111 JCE5111.DOC
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC          (FAULTED)
JPM No. GG-1-JPM-RO-E5111        Rev. 00     Page   18      of   21 NOTE: Critical items denoted by (*).         Sequence is     assumed unless denoted in the Comments.
Item 20          Close F013 RCIC Injection Shutoff Valve.
Standard:        The candidate closes E51-F013 using its              handswitch observing green indicating light is illuminated.
Comments:
SAT              UNSAT Item 21  (*)   Trip RCIC turbine        using    the    RCIC  TURBINE    TRIP pushbutton.
Standard:       The candidate trips        RCIC using the RCIC          Turbine Trip Pushbutton on H13-P601 section 21C.
Comments:       The candidate may use the ALTERNATE PATH 1 OR 2, this is acceptable and in this case Item 21 is NOT critical.
SAT             UNSAT Item 22          Check F019 RCIC MIN FLO TO SUPP POOL closes.
Standard:       The candidate checks and observes F019                is  closed by the green light being illuminated.
Comments:       The candidate may not perform this step.                 This is acceptable.
SAT   ___      UNSAT     __
JCE5111.DOC
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
JPM No. GG-1-JPM-RO-E5111    Rev. 00   Page   19  of  21 NOTE: Critical items denoted by (*).       Sequence is assumed unless denoted in the Comments.
Item 23    (     Close F045    using  RCIC  STM  SPLY  TO  RCIC  TURB handswitch.
Standard:         The candidate closes F045 and observes    green light indication is illuminated.
Comments:         The candidate may not perform this step.       This is acceptable.
SAT           UNSAT Item 24    ( )   Stop the Turbine Gland Seal    Compressor    using  the RCIC SEAL COMPR handswitch.
Standard:         The candidate  stops the RCIC Turbine Gland Seal Compressor an  observes green light indication is illuminated.
Comments:         The candidate may not perform this step.        This is acceptable.
SAT          UNSAT ONCE THE CANDIDATE HAS COMPLETED EITHER PATH 1, 2, or 3, RCIC IS SHUTDOWN, CUE THE CANDIDATE THAT ANOTHER OPERATOR WILL TAKE OVER ANY FURTHER ACTIONS.
JCE5111.DOC
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC  (FAULTED)
JPM No. GG-I-JPM-RO-E5111    Rev. 00   Page 20  of 21 TERMINATING CUE(s):
The Reactor Core Isolation    Cooling (RCIC) System has been SHUTDOWN following a manual  start  and a failure of the E51 F046 to open.
STOP TIME:
OVERALL COMMENTS:
JCE5111.DOC
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
JPM No. GG-1-JPM-RO-E5111  Rev. 00  Page  21 of 21 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question                K/A              Rating Expected Response Time Reference(s) Required: Yes / No   Reference(s):
Question:
Trainee's Response / Comments:
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
JCE5111.DOC
The plant is at rated conditions.
 
The Auxiliary Building Operator has reported a leak on the Suppression Pool side of the E12-FO04A RHR A Suppression Pool suction valve. Level in the Suppression Pool is lowering.
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
The level in the RHR A Pump Room has actuated the RHR A Room Flooded annunciator.
When a rupture in The reactor was operating at rated conditions.
Mechanics are attempting to place a pipe patch on the leak. Initiating Cue(s): The Plant Supervisor has directed you to initiate Suppression Pool Make Up for Division I to assist in raising Suppression Pool level.
into the Loss of Feedwater the Feedwater lines has caused entry Flow ONEP.
SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-E5111 Revision:
Initiating Cue(s):
00 Page: I of 21 Rtype: QA Record Number of pages Date Initials __TRAINING PROGRAM: OPERATOR TRAINING TITLE: MANUALLY INITIATE RCIC ALTERNATE PATH (FAILURE OF E51-F046 TO OPEN) REASON FOR REVISION:
directed you to manually The SRO with the Command Function has      Reactor Vessel. Other initiate RCIC with full rated flow the      except RCIC.
NEW JPM THIS DOCUMENT REPLACES N/A REVIEW / APPROVAL:
operators will respond to all other systems
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
 
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
GRAND GULF       Number: GG-1-JPM-RO-EP004 NUCLEAR STATION      Revision: 00 Page: 1 of 10 JOB PERFORMANCE      Rtype:
JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
ENTERGY                        MEASURE        QA Record Number of pages Date           Initials TRAINING PROGRAM:
JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 2 of 21 Task List No: E51-CRO-004 K/A Reference and Importance Factors (RO/SRO):
OPERATOR TRAINING TITLE:
K/A 217000 A3.01 -3.5/3.5; A4.01 -3.7/3.7; A4.03 -3.4/3.3; A4.04 -3.6/3.6; A4.08 -3.7/3.6; A4.09 -3.7/3.6 2.1.30 -3.9/3.4; 2.1.31 -4.2/3.9 SAFETY FUNCTION:
DEFEAT HPCS HIGH SP WATER LEVEL SUCTION TRANSFER INTERLOCK (EP ATTACHMENT 4)
2 & 4 RO Group 1 SRO Group 1 Time Required for Completion:
REASON FOR REVISION:       EDITORIAL CHANGES THIS DOCUMENT REPLACES     OP-LOR-JPM-CRO-EP-004-04 REVIEW / APPROVAL:
15 Minutes (approximate).
PREPARED BY:                                               DATE:
Time Critical:
APPROVED BY:                                               DATE:
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
Facility Representative DATE           INITIAL RECEIPT BY    RETURNED FOR   RETURN RECEIPT     FINAL TRANSMITTED   RM                   CORRECTIONS     (DATE/INITIAL)     ACCEPTANCE TO RM         (DATE/INITIAL)       (DATEINITIAL)                       BY RM (DATE/INITIALS)
Simulate Actual X Setting: Classroom Plant Simulator X EVALUATION Date Performed:
JCEP004.DOC
 
6RAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title       Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev.       00     Page   2     of   10 Task List No:       CRO-EP-04 K/A Reference and Importance Factors           (RO/SRO):
K/A   295029  EAI.02    - 3.1/3.1 209002  A2.12  -   3.3/3.5 SAFETY FUNCTION:     2 & 5 RO Group 1 SRO Group 1 Time Required for Completion:           5    Minutes   (approximate).
Time Critical:   YES/NO Faulted JPM:     YES/NO APPLICABLE METHOD OF TESTING Performance:     Simulate       X      Actual Setting:       Classroom               Plant       X      Simulator MAIN CONTROL ROOM EVALUATION Date Performed:
SSN:                    License:
Performer:
Performer:
SSN: License: RO/SRO Score: PASS FAIL Time to complete:
RO/SRO FAIL Time to complete:
Score:  PASS Date:
Evaluator Signature:
Evaluator Signature:
Date: JCE5111.DOC G.AND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
JCEP004.DOC
JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 3 of 21 DISCUSSION This JPM will evaluate the candidate's ability to perform a RCIC manual startup with a failure of the E51-F046 RCIC water to Turbine Lube Oil Cooler valve to open. This will evaluate the candidate's ability to verify the alignment of RCIC following manual initiation and recognize a failure of the proper lineup and take actions to secure RCIC following a malfunction.
 
This JPM will be performed in the simulator.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title     Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-l-JPM-RO-EP004    Rev. 00       Page   3     of     10 DISCUSSION This JPM will evaluate the candidate's ability             to defeat the HPCS high SP water level suction          transfer      interlock      to ensure injection into the RPV with high      quality    water    that  is  not  subject to the temperature increase of the      SP. This   task  may    be  required by the Emergency Procedures in order to restore and maintain RPV water level between 11.4' and 53.5".
To establish the initial conditions for performance of this JPM, initialize the simulator to IC-17. Insert the following Malfunction E51187F Failure of E51-F046 on stroke RCIC WTR TO TURB LUBE OIL CLR CLOSED Insert the following malfunctions FW070A Feedwater line rupture outside containment E22177 Defeat HPCS Auto Initiation E51043 RCIC Auto Start Failure Place the simulator in FREEZE after all of the Malfunctions are active. All control room operations will be performed on panel 1H13 P601, unless noted otherwise.
This JPM will be performed in the Main Control Room.                   Prior to conducting this JPM,       access permission      must    be  obtained    to allow entry into the affected cabinet(s)              and    to   the   required panel(s).
Required Material(s):
Required Material(s):
01 SOI 04-1-01-E51-1 RCIC System General Reference(s):
01   Attachment 4 to EP-2 General Reference(s):
01 SOI 04-1-01-E51-1 RCIC System 02 ONEP 05-1-02-V-7 Loss of Feedwater Flow Safety Consideration(s):
01   Attachment 4 to EP-2 02  Schematic Diagram E-1183 Safety Consideration(s):
01 None JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
01   Exercise    extreme  caution    in  and    around    Main    Control Room Panels. DO NOT OPERATE ANY PLANT EQUIPMENT.
JPM No. GG-l-JPM-RO-E5111 Rev. 00 Page 4 of 21 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
02  Obtain  Shift  Superintendent      permission    prior    to  entry into any Control Room Panels.
The Reactor Core Isolation Cooling (RCIC) System is shutdown by the operator due to the failure of E51-F046 to open. Initial Condition(s):
JCEP004.DOC
The reactor was operating at rated conditions.
 
A rupture in the Feedwater lines has caused entry into the Loss of Feedwater Flow ONEP. Initiating Cue(s): The SRO with the Command Function has directed you to manually initiate RCIC with full rated flow the Reactor Vessel. Other operators will respond to all other systems except RCIC. Start Time: JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)JPM No. GG-l-JPM-RO-E5111 Rev.00 Page 5 of 21"**NOTE TO EVALUATOR**
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title         Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No.       GG-1-JPM-RO-EP004    Rev. 00   Page   4   of   10 READ TO TRAINEE I will explain the initial         conditions, which step(s) to simulate or discuss, and provide the initiating       cues. Prior to actually starting the performance of this JPM, I will answer any questions you have.       For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.
CANDIDATE MAY PERFORM EITHER A MANUAL PUSHBUTTON INITIATION OR MANUAL ALIGNMENT EITHER PATH IS ACCEPTABLE.
When you have completed the task, inform me.
MANUAL PUSHBUTTON INITIATION UTILIZES ITEMS 1, 2,3, AND POSSIBLY 8 MANUAL ALIGNMENT UTILIZES ITEMS 1, 4 -14 SHUTDOWN OF RCIC MAY TAKE ANY ONE OF PATHS 1, 2, OR 3 ANY OF THESE PATHS ARE ACCEPTABLE.
Task Standard(s):
JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
Relay E22A-K55 is     removed and the HPCS PUMP CST SUCTION valve, E22-FOO1, is      open and the HPCS PUMP SUP PL SUCTION valve, E22-F015,    is close.
JPM No. GG-I-JPM-RO-E5111 Rev. 00 Page 6 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item I ( ) Standard: Obtain Operator aid checksheet for RCIC MANUAL START. Candidate may obtain operator aid to initiate RCIC Attachment VI of 04-1-01-E51-1.
Initial     Condition(s): (The location for the initial    conditions to be given is Main Control Room(*)J_.)
Comments: SAT ___ UNSAT __Item 2 (*)Arm and pushbutton.
Normal injection systems are being aligned for RPV water level control in accordance with EP-2.          Suppression pool water level is in the normal band and is slowly increasing.
Depress the RCIC Manual Initiate Standard:
Initiating       Cue(s):
Comments: Candidate goes to the IH13-P601 panel section 21B and ARMS and DEPRESSES the RCIC MANUAL INITIATE pushbutton.
The SRO directing the actions of EP-2 has directed you to obtain a controlled copy of Attachment 4 and to defeat the HPCS high suppression pool water level suction transfer and ensure the HPCS system has a suction from the CST.
The candidate may elect to startup the system by manually aligning the valves. This is allowed by procedure.
Start     Time:
If this Item is to be used to start up RCIC proceed to Item 4. If the candidate may note to the SRO that RCIC has not Auto started. If so acknowledge the failure and CUE the candidate to start the RCIC System. IF MANUAL ALIGNMENT STARTUP IS USED THIS STEP IS NOT CRITICAL.SAT UNSAT JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)JPM No. GG-1-JPM-RO-E5111 Rev.00 Page 7 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 3 (*) (*) Standard: If Manual Initiation Pushbutton used to start RCIC verifies the following actions occur: F095 opens (t26 second time delay for following valves.) F045 opens F013 opens F046 opens (candidate should note valve does not open) F022 closes F059 closes F004 closes F005 closes F025 closes F026 closes RCIC Room Cooler starts (on H13-P870)
* This location will be determined        at pre-evaluation  meeting by the evaluators involved.
SSW A System starts (on H13-P870)
JCEP004.DOC
RCIC Gland Seal Compressor starts The candidate observes the above actions as they occur and reports the failure of E51-F046 to OPEN as required.Comments:
 
The candidate may attempt to Open E51-F046 using its handswitch on H13-P601.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title     Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00     Page   5     of     10 NOTE: Critical  items denoted by    (*). Sequence  is    assumed unless denoted in the Comments.
After attempting to open the valve should notify the SRO that the valve breaker has tripped. The candidate should request to shutdown RCIC. IF RCIC STARTED UP VIA MANUAL ALIGNMENT THIS ITEM IS NOT CRITICAL.
Item  1 (*)    Obtain    Attachment    4 from    the      Control      Room emergency locker.
If asked for permission to shutdown RCIC, CUE the candidate to shutdown RCIC. SAT UNSAT JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
Standard:        Candidate has obtained Attachment 4 or states he or she would obtain Attachment 4 from the Control Room emergency locker.       Candidate must know the location of the Control Room emergency locker.
JPM No. GG-l-JPM-RO-E5111 Rev. 00 Page 8 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 4 ( ) Standard:
Comments:       When the candidate locates the locker, CUE the candidate that Attachment 4 has been obtained.
Comments: Item 5 Standard:
Give Candidate a copy of Attachment 4.
Comments: Item 6 ( Standard:
SAT             UNSAT Item  2 (*)   Locate Main Control Room Panel IH13-P625,          Bay B.
Comments: Start RCIC RM FAN COIL UNIT using RCIC RM FAN COIL UNIT handswitch on H13-P870-1C.
Standard:       Candidate has located panel 1H13-P625,          Bay  B,  as shown on Figure 1 of Attachment 4.
The candidate may allow the RCIC Room Fan Coil Unit to start on its own. This step may not be performed by the candidate.
Comments:       Candidate   must state that he or she would open this bay    or demonstrate bay location by actual opening.
SAT UNSAT Start SSW Subsystem A IAW 04-1-01-P41-1 SSW SOI. The candidate may elect to allow SSW A to auto start. This is acceptable per plant conditions.
SAT            UNSAT Item   3  (*)    Locate and remove relay E22A-K55.
This step may not be performed by the candidate.
Standard:        Relay E22A-K55    (6th row of Agastat relays from top,  6th relay from left)      is  removed by local observation.
SAT UNSAT Shift the RCIC FLO CONT to MANUAL. The candidate may elect to shift the flow controller to MANUAL using the M/A switch on flow controller E51-FK-R600 on panel P601-21B.
Comments:        Candidate should state that the 6th relay from the left  on the 6th row of Agastat relays from the top would be the one removed.
This step may not be performed by the candidate.
JCEP004.DOC
SAT UNSAT JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)JPM No. GG-l-JPM-RO-E5111 Rev. 00 Page 9 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 7 C ) Standard:
 
Comments: Reduce the RCIC FLO CONT output to minimum.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Transfer Task Title       Defeat HPCS High SP Water Level Suction Interlock 4          00      Page    6    of    10 JPM No. GG-1-JPM-RO-EP00      Rev.
If the Candidate performed item 2, the candidate may reduce the flow controller output to minimum using the CLOSE pushbutton on flow controller E51 FK-R600 on panel P601-21B, as indicated by the controller output set to 0. This step may not be performed by the candidate.
SAT            UNSAT Sequence is      assumed unless NOTE: Critical items denoted by (*).
SAT Item 8 (*) Standard:
denoted in the Comments.
Comments: UNSAT Open MOV-F046.
closes      HPCS PUMP    SUP  PL  SUCTION Item   4    ( )   Verify close or valve, E22-F015.
The candidate attempts to open F046 using the RCIC WTR TO TURB LUBE OIL CLR handswitch on panel P601 21C. The candidate should note that F046 fails to open. Once failure is noted the candidate should notify the SRO that F046 failed to open and that RCIC is not to be started without cooling water. The candidate may perform this item after RCIC is running. This is acceptable.
E22-F015      HPCS    PUMP    SUP PL Standard:         Candidate verifies                                             close green SUCTION valve closed by observing the                           open light illuminated and              the    red indicating                                                    valve light    not     illuminated      above indicating handswitch    on   P601-16C    or  closes by operating the control room handswitch on P601-16C.
If asked by the candidate, CUE the candidate to shutdown RCIC if running.NOTE: If RCIC is running without cooling water and left running this constitutes a failure of the JPM. NOTE: If RCIC is running and shutdown of RCIC is ordered or the candidate decides to shutdown RCIC proceed to Item 15 or 17 or 18.SAT UNSAT JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
condition Comments:          Valve should be closed since the initial                          the was in stated that suppression water level or she would normal band.      If candidate states he that the green close the valve, CUE the candidate                              red light    is    illuminated        and    the indicating indicating light is not        illuminated.
JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 10 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 9 Standard:
SAT            UNSAT open or      opens    HPCS    PUMP    CST    SUCTION Item    5  ( )    Verifies valve, E22-FOO1.
Comments: Start the Turbine Gland Seal Compressor.
CST SUCTION Standard:          Candidate verifies E22-FOOI HPCS PUMP indicating valve open by observing the red open indicating light illuminated and the green closed                            on handswitch light not illuminated above valve the    handswitch P601-16C or opens by operating using control    room  handswitch      on P601-16C.
The candidate starts the compressor using the RCIC GL SEAL COMPR handswitch on panel P601-21C, as indicated by the illuminated red light above the compressor handswitch.
condition Comments:           Valve should be open since the initial                    in   the water  level    was stated that suppression normal band.      If candidate states he or she would open the valve,        CUE the candidate that the red indicating light is          illuminated and the green indicating light is not illuminated.
The candidate may perform this item after RCIC is running. This is acceptable.
JCEP004.DOC
NOTE: If failure of E51-F046 has already been noted the candidate may not get to this step.SAT UNSAT Item 10 ( ) Open F095.Standard:
 
Comments: The candidate opens F095 using the RCIC STM SPLY BYP VLV handswitch on panel P601-21C, as indicated by the illuminated red light above the valve handswitch and by increasing RPM on the turbine.
6RAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title      Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00    Page  7    of  10 SAT   ___    UNSAT __
The RCIC turbine should begin to roll as indicated by the RCIC TURB SPD meter on P601-21B.NOTE: If failure of E51-F046 has already been noted the candidate may not get to this step. The step is not critical.SAT UNSAT JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)JPM No. GG-1-JPM-RO-E5111 Rev.00 Page 11 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.
JCEP004.DOC
Item 11 ( ) After six seconds, open MOV-F045.Standard:
 
Comments: After a minimum of six seconds, the candidate opens F045 using the RCIC STM SPLY TO RCIC TURB handswitch on panel P601-21C, as indicated by the illuminated red light above the valve handswitch.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  :  Defeat HPCS High SP Water Level Suction Transfer Interlock GG-I-JPM-RO-EP004 Rev.     00    Page  8      of    10 JPM No.
The F095 will close approximately 15 seconds after the F045 begins to Open.NOTE: If failure of E51-F046 has already been noted the candidate may not get to this step.SAT UNSAT item 12 Standard: Increase turbine speed to develop greater than reactor pressure.
NOTE: Critical items denoted by       (*). Sequence  is    assumed unless denoted in the Comments.
The candidate increases turbine speed to develop greater than reactor pressure using the RCIC FLOW CONT in MANUAL by depressing the OPEN pushbutton until pressure is above reactor, as indicated on RCIC DISCH PRESS gauge E51-PI-R601 on panel P601 21B.Comments:
Item 6    ( )    Complete    Alteration    Tracking    Sheet      indicating removal of relay    E22A-K55.
NOTE: If failure of E51-F046 has already been noted the candidate may not get to this step.SAT UNSAT JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
Standard:        Candidate    signs    and dates    Alteration      Tracking Sheet.
JPM No. GG-l-JPM-RO-E5111 Rev. 00 Page 12 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 13 ( ) Standard:
Comments:
Comments: Open E51-F013.
SAT             UNSAT JCEP004.DOC
The candidate opens F013 using the RCIC INJ SHUTOFF VLV handswitch on panel P601-21C, as indicated by the illuminated red light above the valve handswitch.
 
The candidate may open the F013 prior to increasing the RCIC turbine speed (Item 8). This is acceptable.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Transfer Task Title :   Defeat HPCS High SP Water Level Suction Interlock 4      00    Page  9    of    10 JPM No. GG-1-JPM-RO-EP00    Rev.
NOTE: If failure of E51-F046 has already been noted the candidate may not get to this step.SAT UNSAT Item 14 Standard:
TERMINATING CUE(s)
Comments: Verify flow to the Reactor Vessel of  800 gpm The candidate observes flow on the RCIC FLOW Indicator E51-FI-R606 on panel P601-21B increases to 800 gpm (+/- 50 gpm). The candidate may use the RCIC Flow Controller as an indication of flow to the reactor vessel. This is acceptable.
HPCS PUMP SUP With a high SP water level condition present, HPCS PUMP CST and PL SUCTION valve, E22-F015, remains closed      (Also accept:
NOTE: If failure of E51-F046 has already been noted the candidate may not get to this step.SAT UNSAT JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 13 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.THE CANDIDATE MAY ELECT TO PERFORM EITHER OF THE TWO FOLLOWING OPTIONS TO SHUTDOWN RCIC.JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title MANUAL INITIATION OF RCIC (FAULTED)
E22-FOO1, remains  open.
JPM No. GG-l-JPM-RO-E5111 Rev. 00 Page 14 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.
SUCTION valve, Attachment 4 is completed.)
ALTERNATE PATH 1 Item 15 (*) Standard:
Stop Time:
Comments: Close the RCIC Turbine Trip Throttle Valve. The candidate closes the RCIC Turbine Trip Throttle Valve using its handswitch on H13-P601 section 21C and observes green indication on the RCIC Turbine Trip Throttle Valve illuminated.
OVERALL COMMENTS:
The candidate may use the ALTERNATE PATH 2 OR 3, this is acceptable and in this case Item 15 is NOT critical.SAT Iteml6 1 ) Standard: UNSAT Place the RCIC Flow Controller in manual and reduce to minimum.
JCEP004.DOC
The candidate places the RCIC Flow Controller on H13-P601 Section 21B in manual and reduces its output to minimum.Comments: STOPPING AT ITEM 15 OR 16 IS ACCEPTABLE.
 
JCE5111.DOC SAT UNSAT GUAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)JPM No. GG-I-JPM-RO-E5111 Rev.00 Page 15 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.ALTERNATE PATH 2 Item 17 (*) Standard:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title      Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00    Page  10 of  10 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Comments: Trip RCIC turbine using the RCIC TURBINE TRIP pushbutton.
Question                  K/A  _          Rating Expected Response Time Reference(s) Required: Yes / No     Reference(s):
The candidate trips RCIC using the RCIC Turbine Trip Pushbutton on H13-P601 section 21C. The candidate may use the ALTERNATE PATH 1 OR 3, this is acceptable and in this case Item 17 is NOT critical.SAT UNSAT JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)JPM No. GG-1-JPM-RO-E5111 Rev.00 Page 16 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.ALTERNATE PATH 3 Item 18 (*) Standard:
Comments: If the Manual Initiation Pushbutton was used, reset initiation using the RCIC Initiation RESET Pushbutton and observe the white initiation light extinguishes.
The candidate depresses the RCIC Initiation Reset pushbutton and observes the white initiation indicating light go out. If the candidate did not use the Manual Initiation pushbutton, this step is not required and is not critical.
If the candidate uses the trip throttle valve to shutdown RCIC, ASK a followup question after the JPM as to the automatic status of RCIC.Closing the RCIC Trip Throttle valve to shutdown RCIC is also acceptable.
SAT UNSAT If RCIC is operating the candidate may perform the following items.Item 19 Standard: Comments: Manually reduce RCIC Flow to 100GPM using RCIC Flow Controller.
The candidate reduces RCIC flow to 100 GPM using the RCIC Flow Controller.
The candidate may not perform this item. acceptable.
SAT UNSAT JCE5111.DOC This is GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 17 of 21 JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)JPM No. GG-1-JPM-RO-E5111 Rev.00 Page 18 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 20 Standard: Close F013 RCIC Injection Shutoff Valve. The candidate closes E51-F013 using its handswitch observing green indicating light is illuminated.
Comments: SAT UNSAT Item 21 (*) Standard:
Comments: Item 22 Standard: Comments: Trip RCIC turbine using the RCIC TURBINE TRIP pushbutton.
The candidate trips RCIC using the RCIC Turbine Trip Pushbutton on H13-P601 section 21C. The candidate may use the ALTERNATE PATH 1 OR 2, this is acceptable and in this case Item 21 is NOT critical.
SAT UNSAT Check F019 RCIC MIN FLO TO SUPP POOL closes. The candidate checks and observes F019 is closed by the green light being illuminated.
The candidate may not perform this step. acceptable.
This is SAT ___ UNSAT __JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 19 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 23 ( Standard: Comments: Close F045 using RCIC STM SPLY TO RCIC TURB handswitch.
The candidate closes F045 and observes green light indication is illuminated.
The candidate may not perform this step. acceptable.
SAT Item 24 ( )This is UNSAT Stop the Turbine Gland Seal Compressor using the RCIC SEAL COMPR handswitch.
Standard:
Comments: The candidate stops the RCIC Compressor an observes green illuminated.
Turbine Gland Seal light indication is The candidate may not perform this step. acceptable.
This is SAT UNSAT ONCE THE CANDIDATE HAS COMPLETED EITHER PATH 1, 2, or 3, RCIC IS SHUTDOWN, CUE THE CANDIDATE THAT ANOTHER OPERATOR WILL TAKE OVER ANY FURTHER ACTIONS.JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)JPM No. GG-I-JPM-RO-E5111 Rev.00 Page 20 of 21 TERMINATING CUE(s): The Reactor Core Isolation Cooling (RCIC) System has been SHUTDOWN following a manual start and a failure of the E51 F046 to open. STOP TIME: OVERALL COMMENTS: JCE5111.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)
JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 21 of 21 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question K/A Rating Expected Response Time Reference(s)
Required:
Yes / No Reference(s):
Question:
Question:
Trainee's Response / Comments:
Trainee's Response / Comments:
Correct Response: JCE5111.DOC THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
Correct Response:
The reactor was operating at rated conditions.
JCEP004.DOC
When a rupture in the Feedwater lines has caused entry into the Loss of Feedwater Flow ONEP. Initiating Cue(s): The SRO with the Command Function has directed you to manually initiate RCIC with full rated flow the Reactor Vessel. Other operators will respond to all other systems except RCIC.
 
ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-EP004 Revision:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s)   :
00 Page: 1 of 10 Rtype: QA Record Number of pages Date Initials TRAINING PROGRAM: TITLE: DEFEAT HPCS HIGH SP WATER LEVEL SUCTION TRANSFER INTERLOCK (EP ATTACHMENT 4)REASON FOR REVISION:
Normal injection systems are being aligned for RPV water    level  control  in  accordance  with  EP-2.
EDITORIAL CHANGES THIS DOCUMENT REPLACES OP-LOR-JPM-CRO-EP-004-04 REVIEW / APPROVAL:
Suppression pool water level is in the normal band and is slowly increasing.
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative DATE INITIAL RECEIPT BY RETURNED FOR RETURN RECEIPT FINAL TRANSMITTED RM CORRECTIONS (DATE/INITIAL)
Initiating Cue(s)   :
ACCEPTANCE TO RM (DATE/INITIAL) (DATEINITIAL)
The SRO directing the actions of EP-2 has directed you to obtain a controlled copy of Attachment 4 and to defeat the HPCS high suppression pool water level suction transfer and ensure the HPCS system has a suction from the CST.
BY RM (DATE/INITIALS)
JCEP004.DOC
JCEP004.DOC OPERATOR TRAINING 6RAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00 Page 2 of 10 Task List No: CRO-EP-04 K/A Reference and Importance Factors (RO/SRO):
 
K/A 295029 EAI.02 -3.1/3.1 209002 A2.12 -3.3/3.5 SAFETY FUNCTION:
GRAND GULF         Number: GG-1-JPM-RO-EP020 Revision: 00 NUCLEAR STATION Page: I of 9 Rtype:
2 & 5 RO Group 1 SRO Group 1 Time Required for Completion:
JOB PERFORMANCE ENTERGY                      MEASURE QA Record Number of pages Date           Initials TITLE:
5 Minutes (approximate).
SCRAM CONTROL RODS LOCALLY AT THE HCUs (EP ATTACHMENT 22)
Time Critical:
REASON FOR REVISION:       EDITORIAL CHANGES THIS DOCUMENT REPLACES     OP-LOR-JPM-CRO-EP-020-03 REVIEW / APPROVAL:
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
DATE:
Simulate X Actual Setting: Classroom Plant X Simulator MAIN CONTROL ROOM EVALUATION Date Performed:
PREPARED BY:
Performer:
DATE:
RO/SRO Score: PASS FAIL Evaluator Signature:
APPROVED BY:
SSN: License: Time to complete:
Facility Representative RETURN RECEIPT      FINAL ACCEPTANCE I DATE           INITIAL           RETURNED FOR     (DATE/INITIAL)      BY RM TRANSMITTED    RECEIPT BY RM     CORRECTIONS                           (DATE/INITIALS)
Date: JCEP004.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-l-JPM-RO-EP004 Rev. 00 Page 3 of 10 DISCUSSION This JPM will evaluate the candidate's ability to defeat the HPCS high SP water level suction transfer interlock to ensure injection into the RPV with high quality water that is not subject to the temperature increase of the SP. This task may be required by the Emergency Procedures in order to restore and maintain RPV water level between 11.4' and 53.5". This JPM will be performed in the Main Control Room. Prior to conducting this JPM, access permission must be obtained to allow entry into the affected cabinet(s) and to the required panel(s).
TO RM           (DATE/INITIAL)     (DATE/INITIAL)
I
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-I-JPM-RO-EP020      Rev. 00         Page   2   of   9 Task List No:   CRO-EP-022 K/A Reference and Importance Factors           (RO/SRO):
EPE  295037  EA1.05 -  3.9/4.0;    EK3.07    -   4.2/4.3 212000    A4.17 -  4.1/4.1 201003    A2.01 - 3.4/3.6;    A2.04  -    3.5/3.6;  A2.05 - 4.1/4.1; A4.02 -  3.5/3.5 GENERIC  2.1.30 -  3.9/3.4 SAFETY FUNCTION:     1 & 7 RO Group 1 & 2 SRO Group 1 Time Required for Completion:           20      Minutes   (approximate).
Time Critical: YES/NO Faulted JPM:     YES/NO RCA ENTRY EMERGENCY PROCEDURE APPLICABLE METHOD OF TESTING Performance:   Simulate       X     Actual Setting:     Classroom               Plant           X     Simulator EVALUATION Date Performed:
Performer:                                  SSN:                      License:
RO/SRO Score:   PASS           FAIL             Time to complete:
Evaluator Signature:                                        Date:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No.     GG-1-JPM-RO-EP020    Rev. 00       Page   3     of     9 DISCUSSION This   JPM will   evaluate   the   candidate's       ability     to   scram individual control rods at the respective Hydraulic Control Unit (HCU). This task may be performed in an attempt to scram control rods that did not fully insert during an ATWS event.
This JPM will be performed in the plant and requires access to the Primary Containment.         The four control rods selected to scram    may be changed    in  the  event    the   particular        HCUs  are  not accessible due to radiological conditions in the area.
Required Material(s):
Required Material(s):
01 Attachment 4 to EP-2 General Reference(s):
01   Attachment 22 to EP-2.
01 Attachment 4 to EP-2 02 Schematic Diagram E-1183 Safety Consideration(s):
General Reference(s):
01 Exercise extreme caution in and around Main Control Room Panels. DO NOT OPERATE ANY PLANT EQUIPMENT.
01   Attachment 22 to EP-2.
02 Obtain Shift Superintendent permission prior to entry into any Control Room Panels.JCEP004.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00 Page 4 of 10 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
Safety Consideration(s):
Relay E22A-K55 is removed and the HPCS PUMP CST SUCTION valve, E22-FOO1, is open and the HPCS PUMP SUP PL SUCTION valve, E22-F015, is close. Initial Condition(s): (The location for the initial conditions to be given is Main Control Room(*)J_.)
01   Observe    radiological      posting        in       the    Primary Containmeni 02    DO NOT   allow  candidate    to  operate      equipment      on  the HCUs.
Normal injection systems are being aligned for RPV water level control in accordance with EP-2. Suppression pool water level is in the normal band and is slowly increasing.
 
Initiating Cue(s): The SRO directing the actions of EP-2 has directed you to obtain a controlled copy of Attachment 4 and to defeat the HPCS high suppression pool water level suction transfer and ensure the HPCS system has a suction from the CST. Start Time:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-1-JPM-RO-EP020  Rev. 00    Page  4  of 9
* This location will be determined at pre-evaluation meeting by the evaluators involved.JCEP004.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00 Page 5 of 10 NOTE: Critical items denoted by (*). denoted in the Comments.Sequence is assumed unless Item 1 (*)Obtain Attachment 4 emergency locker.from the Control Room Standard:
 
Comments: Item 2 (*) Standard:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-1-JPM-RO-EP020    Rev. 00     Page   5    of   9 READ TO TRAINEE to I will explain the initial conditions, which step(s) simulate or discuss, and provide the       initiating   cues. Prior to actually starting the performance of this JPM, I will answer any questions you have.       For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.
Comments: Item 3 (*) Standard:
When you have completed the task, inform me.
Comments: Candidate has obtained Attachment 4 or states he or she would obtain Attachment 4 from the Control Room emergency locker. Candidate must know the location of the Control Room emergency locker. When the candidate locates the locker, CUE the candidate that Attachment 4 has been obtained.
Task Standard(s):
Give Candidate a copy of Attachment
Operate individual test switches          at  the   HCUs  to    cause individual control rod scrams.
: 4. SAT UNSAT Locate Main Control Room Panel IH13-P625, Bay B. Candidate has located panel 1H13-P625, Bay B, as shown on Figure 1 of Attachment
Initial Condition(s):     (The location for the initial conditions to be given is
: 4. Candidate must state that he or she would open this bay or demonstrate bay location by actual opening.
* The plant has experienced a failure of several control rods to insert on a reactor scram.                 The Reactor Engineer has determined that        the    reactor    will not remain subcritical under all      conditions    and  EP-2A is being implemented. The reactor    scram  is   reset. RPS logic trips have been defeated    per  Att. 19  and ARI/RPT logic trips have been defeated per Att. 18.
SAT UNSAT Locate and remove relay E22A-K55.
Initiating Cue(s):
Relay E22A-K55 (6th row of Agastat relays from top, 6th relay from left) is removed by local observation.
The SRO with the Command Function has directed you to individually scram control rods 48-09, 60-41, 04-37, and 12 53 at the respective HCU per Attachment 22 to EP-2.          The SRO with the Command Function has just        handed  you a controlled copy of Attachment 22 to EP-2.
Candidate should state that the 6th relay from the left on the 6th row of Agastat relays from the top would be the one removed.JCEP004.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP00 4 Rev. 00 Page 6 SAT of 10 UNSAT NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 4 ( ) Standard:
Start   Time:
Comments: Verify close or closes HPCS PUMP SUP PL SUCTION valve, E22-F015.
by
Candidate verifies E22-F015 HPCS PUMP SUP PL SUCTION valve closed by observing the green close indicating light illuminated and the red open indicating light not illuminated above valve handswitch on P601-16C or closes by operating the control room handswitch on P601-16C.
* This location will be determined at pre-evaluation meeting the evaluators involved.
Valve should be closed since the initial condition stated that suppression water level was in the normal band. If candidate states he or she would close the valve, CUE the candidate that the green indicating light is illuminated and the red indicating light is not illuminated.
 
SAT Item 5 ( ) Standard:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-I-JPM-RO-EP020  Rev. 00     Page   6    of     9 NOTE: Critical items denoted by (*).       Sequence is     assumed unless denoted in the Comments.
Comments: UNSAT Verifies open or opens HPCS PUMP CST SUCTION valve, E22-FOO1.
Item   1  (*)   Locate the respective control rod HCU.
Candidate verifies E22-FOOI HPCS PUMP CST SUCTION valve open by observing the red open indicating light illuminated and the green closed indicating light not illuminated above valve handswitch on P601-16C or opens by operating the handswitch using control room handswitch on P601-16C.
(Figure 1 of Attachment 22 to EP-2.)
Valve should be open since the initial condition stated that suppression water level was in the normal band. If candidate states he or she would open the valve, CUE the candidate that the red indicating light is illuminated and the green indicating light is not illuminated.
Standard:        The respective control rod HCU is     located.
JCEP004.DOC 6RAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00 Page 7 of SAT ___ UNSAT __JCEP004.DOC 10 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-I-JPM-RO-EP004 Rev. 00 Page 8 of 10 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.
Comments:        All steps of this JPM should be performed at each HCU prior to going to the next HCU.
Item 6 ( ) Complete Alteration Tracking Sheet indicating removal of relay E22A-K55.Standard:
HCU 48-09 Completed HCU 60-41 Completed HCU 04-37 Completed HCU 12-53 Completed SAT             UNSAT Item  2  (*) Place the A and B Scram Test Switches at each respective HCU to TEST and leave in TEST position until control rod motion stops.
Comments: Candidate signs and dates Alteration Tracking Sheet.SAT UNSAT JCEP004.DOC Task Title : GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP00 4 Rev. 00 Page 9 of 10 TERMINATING CUE(s) With a high SP water level condition present, HPCS PUMP SUP PL SUCTION valve, E22-F015, remains closed and HPCS PUMP CST SUCTION valve, E22-FOO1, remains open. (Also accept: Attachment 4 is completed.)
Standard:       The respective HCU A and B Scram Test Switches are in TEST. Note:     It is    acceptable to place the Test Switch in  SRI  because    the scram will occur.
Stop Time: OVERALL COMMENTS: JCEP004.DOC GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00 Page 10 of 10 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Comments:      Approximately 5 seconds after the candidate places the HCU A and B Scram Test Switches in TEST, when asked, CUE the candidate that the control room has announced over the PA,   "Control rod      __  -   has scrammed."
Question Expected Response Time K/A _ Rating Reference(s)
HCU 48-09 Completed HCU 60-41 Completed HCU 04-37 Completed HCU 12-53 Completed SEQUENCE OF HCUs IS NOT CRITICAL.
Required:
SAT            UNbAX
Yes / No Question:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET at the HCUs Task Title : Scram Control Rods Locally Rev. 00     Page 7   of     9 JPM No. GG-l-JPM-RO-EP020 Sequence is    assumed unless NOTE:   Critical items denoted by (*).
denoted in the Comments.
the  Scram Test Switches  at  each    respective Item   3  ( )   Place HCU to NORM.
NORM.
Standard:       The A and B Scram Test Switches are in Comments:       HCU 48-09 Completed HCU 60-41 Completed HCU 04-37 Completed HCU 12-53 Completed SAT           UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET the HCUs Task Title : Scram Control Rods Locally at Rev. 00    Page  8  of  9 JPM No. GG-I-JPM-RO-EP020 TERMINATING CUE (s) been scrammed.
Candidate states that the selected HCUs have STOP TIME OVERALL COMMENTS:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-l-JPM-RO-EP020  Rev. 00   Page   9 of 9 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question                 K/A             Rating Expected Response Time Reference(s) Required: Yes / No   Reference(s):
Question:
Trainee's Response / Comments:
Trainee's Response / Comments:
Correct Response: Reference(s):
JCEP004.DOC THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s)
: Normal injection systems are being aligned for RPV water level control in accordance with EP-2. Suppression pool water level is in the normal band and is slowly increasing.
Initiating Cue(s) : The SRO directing the actions of EP-2 has directed you to obtain a controlled copy of Attachment 4 and to defeat the HPCS high suppression pool water level suction transfer and ensure the HPCS system has a suction from the CST.JCEP004.DOC ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-EP020 Revision:
00 Page: I of 9 Rtype: QA Record Number of pages Date Initials TITLE: SCRAM CONTROL RODS LOCALLY AT THE HCUs (EP ATTACHMENT
: 22) REASON FOR REVISION:
EDITORIAL CHANGES THIS DOCUMENT REPLACES OP-LOR-JPM-CRO-EP-020-03 REVIEW / APPROVAL:
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative DATE INITIAL RETURNED FOR TRANSMITTED RECEIPT BY RM CORRECTIONS TO RM (DATE/INITIAL) (DATE/INITIAL)
RETURN RECEIPT FINAL ACCEPTANCE (DATE/INITIAL)
BY RM (DATE/INITIALS)
I I GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-I-JPM-RO-EP020 Rev. 00 Page 2 of 9 Task List No: CRO-EP-022 K/A Reference and Importance Factors (RO/SRO):
EPE 295037 EA1.05 -3.9/4.0; EK3.07 -4.2/4.3 212000 A4.17 -4.1/4.1 201003 A2.01 -3.4/3.6; A2.04 -3.5/3.6; A2.05 -4.1/4.1; A4.02 -3.5/3.5 GENERIC 2.1.30 -3.9/3.4 SAFETY FUNCTION:
1 & 7 RO Group 1 & 2 SRO Group 1 Time Required for Completion:
20 Minutes (approximate).
Time Critical:
YES/NO Faulted JPM: YES/NO RCA ENTRY EMERGENCY PROCEDURE APPLICABLE METHOD OF TESTING Performance:
Simulate X Actual Setting: Classroom Plant X Simulator EVALUATION Date Performed:
Performer:
SSN: License: RO/SRO Score: PASS FAIL Time to complete:
Evaluator Signature:
Date:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-1-JPM-RO-EP020 Rev. 00 Page 3 of 9 DISCUSSION This JPM will evaluate the candidate's ability to scram individual control rods at the respective Hydraulic Control Unit (HCU). This task may be performed in an attempt to scram control rods that did not fully insert during an ATWS event. This JPM will be performed in the plant and requires access to the Primary Containment.
The four control rods selected to scram may be changed in the event the particular HCUs are not accessible due to radiological conditions in the area.Required Material(s):
01 Attachment 22 to EP-2. General Reference(s):
01 Attachment 22 to EP-2. Safety Consideration(s):
01 Observe Containmeni radiological posting in the Primary 02 DO NOT allow candidate HCUs.to operate equipment on the GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-1-JPM-RO-EP020 Rev. 00 Page 4 of 9 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-1-JPM-RO-EP020 Rev. 00 Page 5 of 9 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
Operate individual test switches at the HCUs to cause individual control rod scrams. Initial Condition(s): (The location for the initial conditions to be given is
* The plant has experienced a failure of several control rods to insert on a reactor scram. The Reactor Engineer has determined that the reactor will not remain subcritical under all conditions and EP-2A is being implemented.
The reactor scram is reset. RPS logic trips have been defeated per Att. 19 and ARI/RPT logic trips have been defeated per Att. 18. Initiating Cue(s): The SRO with the Command Function has directed you to individually scram control rods 48-09, 60-41, 04-37, and 12 53 at the respective HCU per Attachment 22 to EP-2. The SRO with the Command Function has just handed you a controlled copy of Attachment 22 to EP-2. Start Time:
* This location will be determined at pre-evaluation meeting by the evaluators involved.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-I-JPM-RO-EP020 Rev. 00 Page 6 of 9 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 1 (*) Standard:
Comments: Locate the respective control rod HCU.  (Figure 1 of Attachment 22 to EP-2.) The respective control rod HCU is located.
All steps of this JPM should be performed at each HCU prior to going to the next HCU. HCU 48-09 Completed HCU 60-41 Completed HCU 04-37 Completed HCU 12-53 Completed SAT UNSAT Item 2 (*) Place the A and B Scram Test Switches at each respective HCU to TEST and leave in TEST position until control rod motion stops. Standard:
The respective HCU A and B Scram Test Switches are in TEST. Note: It is acceptable to place the Test Switch in SRI because the scram will occur. Comments:
Approximately 5 seconds after the candidate places the HCU A and B Scram Test Switches in TEST, when asked, CUE the candidate that the control room has announced over the PA, "Control rod __ -has scrammed." HCU 48-09 Completed HCU 60-41 Completed HCU 04-37 Completed HCU 12-53 Completed SEQUENCE OF HCUs IS NOT CRITICAL.UNbAX SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-l-JPM-RO-EP020 Rev. 00 Page 7 of 9 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.
Item 3 ( ) Place the Scram Test Switches at each respective HCU to NORM. Standard:
The A and B Scram Test Switches are in NORM. Comments:
HCU 48-09 Completed HCU 60-41 Completed HCU 04-37 Completed HCU 12-53 Completed SAT UNSAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-I-JPM-RO-EP020 Rev. 00 Page 8 of 9 TERMINATING CUE (s) Candidate states that the selected HCUs have been scrammed.
STOP TIME OVERALL COMMENTS:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-l-JPM-RO-EP020 Rev. 00 Page 9 of 9 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question K/A Expected Response Time Reference(s)
Required:
Yes / No Question:
Trainee's Response / Comments: Rating Reference(s):
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s)
 
: The plant has experienced a failure of several control rods to insert on a reactor scram. The Reactor Engineer has determined that the reactor will not remain subcritical under all conditions and EP-2A is being implemented.
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial   Condition(s)   :
The reactor scram is reset. RPS logic trips have been defeated per Att. 19 and ARI/RPT logic trips have been defeated per Att. 18. Initiating Cue(s) : The SRO with the Command Function has directed you to individually scram control rods 48-09 60-41 04-37 12-53 at the respective HCU per Attachment 22 to EP-2. The SRO with the Command Function has just handed you a controlled copy of Attachment 22 to EP-2.  
The plant has experienced a failure of several control rods to insert on a reactor scram.             The Reactor Engineer has determined that the reactor will not remain subcritical under all     conditions and EP-2A is being implemented.     The reactor scram is reset. RPS logic trips   have been defeated per Att. 19 and ARI/RPT logic trips   have been defeated per Att. 18.
"a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-EP030 Revision:
Initiating Cue(s)       :
00 Page: 1 of 12 Rtype: QA Record Number of pages Date Initials __TRAINING PROGRAM: OPERATOR TRAINING TITLE: DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATTACHMENT
The SRO with the Command Function         has directed you to individually scram control rods 48-09 60-41 04-37 12-53 at the respective HCU per Attachment 22 to EP-2.         The SRO with the Command Function has just handed you a controlled copy of Attachment 22 to EP-2.
: 20) REASON FOR REVISION:
 
NEW JPM. THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:
GRAND GULF       Number: GG-1-JPM-RO-EP030 NUCLEAR STATION      Revision: 00 Page: 1 of 12 "a  SENTERGY                                        Rtype:
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
JOB PERFORMANCE      QA Record MEASURE        Number of pages Date           Initials __
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
TRAINING PROGRAM:
ORAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20) JPM No. GG-1-JPM-RO-EP030 Rev. 00 Page 2 of 12 Task List No: CRO-EP-020 K/A Reference and Importance Factors (RO/SRO):
OPERATOR TRAINING TITLE:
K/A 201005 A2.03 -3.2/3.2; A2.06 -3.2/3.2 295037 EK2.12 -3.6/3.8; EA1.08 -3.6/3.6 295015 AA1.04 -3.4/3.7 2.1.20 -4.3/4.2; 2.1.30 -3.9/3.4 SAFETY FUNCTION -1 & 7 RO Group 1 SRO Group 1 Time Required for Completion:
DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATTACHMENT 20)
10 Minutes (approximate).
REASON FOR REVISION:     NEW JPM.
Time Critical:
THIS DOCUMENT REPLACES   N/A.
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
REVIEW / APPROVAL:
Simulate X Actual Setting: Classroom Plant X Simulator (CONTRTOL ROOM)EVALUATION Date Performed:
PREPARED BY:                                                 DATE:
Performer:
APPROVED BY:                                                 DATE:
RO/SRO Score: PASS Evaluator Signature:
Facility Representative DATE           INITIAL         RETURNED FOR     RETURN RECEIPT     FINAL ACCEPTANCE TRANSMITTED   RECEIPT BY RM   CORRECTIONS     (DATE/INITIAL)     BY RM TO RM         (DATE/INITIAL)     (DATE/INITIAL)                     (DATE/INITIALS)
SSN: FAIL Time to complete: Date: License:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20) JPM No. GG-1-JPM-RO-EP030 Rev. 00 Page 3 of 12 DISCUSSION This JPM will evaluate the candidate's ability to defeat RCIS control rod drive blocks during an ATWS. This allows the insertion of control rods using normal control rod drive system. This is Attachment 20 of EP-2 RPV Control.
ORAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS             (EP-2 ATT. 20)
Inform the On-Duty Shift Superintendent and obtain permission to open the Main Control Room and Upper Control Room Back Panels. The proper method of evaluation is by simulation in the Main Control Room. Required Material(s):
JPM No. GG-1-JPM-RO-EP030               Rev. 00   Page   2 of   12 Task List No:       CRO-EP-020 K/A Reference and Importance Factors         (RO/SRO):
01 Emergency Operating Procedure 05-S-01-EP-2, RPV Control Attachment 20, Defeating RC&IS Control Rod Drive Blocks 02 Flashlight 03 Laser Pointer General Reference(s):
K/A   201005     A2.03 -   3.2/3.2;     A2.06 -   3.2/3.2 295037   EK2.12 -   3.6/3.8;   EA1.08 -   3.6/3.6 295015   AA1.04 -   3.4/3.7 2.1.20 - 4.3/4.2;     2.1.30 - 3.9/3.4 SAFETY FUNCTION -   1 & 7 RO Group 1 SRO Group 1 Time Required for Completion:           10     Minutes   (approximate).
01 Emergency Operating Procedure 05-S-01-EP-2, RPV Control Attachment 20, Defeating RC&IS Control Rod Drive Blocks Safety Consideration(s):
Time Critical: YES/NO Faulted JPM:   YES/NO APPLICABLE METHOD OF TESTING Performance:   Simulate       X       Actual Setting:     Classroom               Plant       X       Simulator (CONTRTOL ROOM)
01 Contact Shift Superintendent and obtain permission to enter Main Control Room and Upper Control Room back panels. 02 Candidate should not touch any of the relays or terminal boards in the back panels, use the flashlight and laser pointer to denote actions to be taken in the panels.
EVALUATION Date Performed:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20) JPM No. GG-1-JPM-RO-EP030 Rev. 00 Page 4 of 12 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
Performer:                                  SSN:                      License:
RC&IS control rod blocks are defeated using Attachment 20 of EP-2. Initial Condition(s): (The location for the initial conditions to be given is the Control Room.) The plant is at 30% power in an ATWS condition.
RO/SRO Score:   PASS           FAIL             Time to complete:
The Plant Supervisor is directing actions per EP-2A. Initiating Cue(s): The Plant Supervisor has directed you to defeat RC&IS Control Rod Drive Blocks per EP-2 Attachment
Evaluator Signature:                                      Date:
: 20. Start Time:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20)JPM No. GG-I-JPM-RO-EP030 Rev. 00 Page 5 of 12 NOTE: Critical items denoted by (*). denoted in the Comments.Item 1 (*) Standard:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT.     20)
Comments: Sequence is assumed unless Locate the Main Control Room Emergency Locker and the Emergency Procedure Jumper Kits. Candidate locates the Main Control Room Emergency Locker and the Emergency Procedure Jumper Kits (located in the Main Control Room just inside the door coming from the Control Building elevator)SAT Item 2 Standard:
JPM No. GG-1-JPM-RO-EP030           Rev. 00 Page   3 of   12 DISCUSSION This JPM will evaluate the candidate's ability   to defeat RCIS control rod drive blocks during an ATWS.           This allows the insertion of control rods using normal control rod drive system.
Comments: UNSAT Obtain a controlled copy of EP-2 Attachment
This is Attachment 20 of EP-2 RPV Control.
: 20. Candidate obtains a controlled copy of EP-2 Attachment
Inform the On-Duty Shift Superintendent and obtain permission to open the Main Control Room and Upper Control Room Back Panels.
: 20. When the candidate locates the Attachment the evaluator may provide the candidate a copy of the procedure.
The proper method of evaluation is   by simulation in   the Main Control Room.
SAT UNSAT Item 3 (*) Standard:
Required Material(s):
Comments: Inspect Jumper Kit for two (2) jumpers.
01   Emergency Operating Procedure 05-S-01-EP-2, RPV Control Attachment 20, Defeating RC&IS Control Rod Drive Blocks 02   Flashlight 03   Laser Pointer General Reference(s):
Candidate locates jumper kit and verifies there are two (2) jumpers.
01   Emergency Operating Procedure 05-S-01-EP-2, RPV Control Attachment 20, Defeating RC&IS Control Rod Drive Blocks Safety Consideration(s):
NOTE: Once the candidate locates the jumpers have the candidate leave the jumpers in the locker.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20)JPM No. GG-I-JPM-RO-EP030 Rev. 00 NOTE: Critical items denoted by (*). denoted in the Comments.Item 4 (*) Standard: Page 6 of 12 Sequence is assumed unless Locate Main Control Room Panel H13-P618 Bay C. Candidate locates Main Control Room Panel H13-P618 Bay C.Comments: SAT UNSAT Item 5 (*) Standard:
01   Contact Shift Superintendent and obtain permission to enter Main Control Room and Upper Control Room back panels.
Comments: Locates the affected relay CI1A-K08 (3rd row of agastat relays from top, 6 th relay from left) Candidate locates the affected relay CIIA-KO8 (3rd row of agastat relays from top, 6 th relay from left). Candidate should point out the relay.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20)JPM No. GG-I-JPM-RO-EP030 Rev. 00 Page 7 of 12 NOTE: Critical items denoted by (*). denoted in the Comments.Item 6 (*) Standard:
02   Candidate should not touch any of the relays or terminal boards in the back panels, use the flashlight and laser pointer to denote actions to be taken in the panels.
Comments: Sequence is assumed unless Install Jumper between Terminals Ml and T1 on relay ClIA-K08.
 
Candidate locates terminals M1 and Ti and indicates the installation of a jumper between Terminals M1 and T1 on relay C11A-K08.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS             (EP-2 ATT. 20)
Candidate should point out terminals M1 and Ti.SAT Item 7 ( ) Standard: UNSAT Initials Alteration Tracking Sheet for Jumper 1 installed.
JPM No.       GG-1-JPM-RO-EP030             Rev. 00   Page   4   of   12 READ TO TRAINEE I will explain the initial           conditions,   which step(s)         to simulate or discuss, and provide the initiating           cues. Prior to actually starting the performance of this JPM,                 I will answer   any   questions   you have. For   each step you   perform, describe or state what indications you are observing and what indications you expect to see in response to your action.
Candidate initials Alteration Tracking Sheet for Jumper 1.Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20) JPM No. GG-l-JPM-RO-EP030 Rev. 00 Page 8 of 12 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.
When you have completed the task, inform me.
Item 8 (*) Locate Upper Control Room Panel HI3-P629 Bay C. Standard:
Task Standard(s):
Candidate locates Upper Control Room Panel H13 P629 Bay C. Comments:
RC&IS control rod blocks are defeated using Attachment 20 of EP-2.
SAT UNSAT Item 9 (*) Locates the affected relay CIIA-KI (4th row of agastat relays from top, 1st relay from left) Standard:
Initial     Condition(s): (The location for the initial         conditions to be given is the Control Room.)
Candidate locates the affected relay C11A-KI (4th row of agastat relays from top, ist relay from left). Comments:
The plant is     at 30% power in an ATWS condition.           The Plant Supervisor is   directing actions per EP-2A.
Candidate should point out the relay. SAT UNSAT GAAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20)JPM No. GG-I-JPM-RO-EP030 Rev. 00 NOTE: Critical items denoted by (*). denoted in the Comments.Page 9 of 12 Sequence is assumed unless Install Jumper between Terminals M1 and T1 on relay CIlA-KI.
Initiating       Cue(s):
Candidate locates terminals M1 and T1 and indicates the installation of a jumper between Terminals M1 and T1 on relay CIlA-KI.
The Plant Supervisor has directed you to defeat RC&IS Control Rod Drive Blocks per EP-2 Attachment 20.
Candidate should point out terminals M1 and TI.SAT UNSAT Initials Alteration Tracking Sheet for Jumper 2 installed.
Start     Time:
Candidate initials Alteration Tracking Sheet for Jumper 2.Comments: UNSAT Item 10 (*) Standard:
 
Comments: Item 11 Standard: SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20)JPM No. GG-1-JPM-RO-EP030 Rev. 00 Page 10 of 12 TERMINATING CUE(s): Inform the Plant Supervisor that EP-2 Attachment 20 has been installed to defeat RC&IS Control Rod Drive Blocks. STOP TIME: OVERALL COMMENTS:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT.             20)
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20) JPM No. GG-1-JPM-RO-EP030 Rev. 00 Page 11 of 12 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
JPM No. GG-I-JPM-RO-EP030             Rev. 00   Page   5 of   12 NOTE: Critical items denoted by     (*).     Sequence is  assumed unless denoted in the Comments.
Question K/A Rating Expected Response Time Reference(s)
Item   1 (*)   Locate the Main Control Room Emergency         Locker   and the Emergency Procedure Jumper Kits.
Required:
Standard:        Candidate locates the Main Control Room Emergency Locker and the Emergency Procedure Jumper Kits Comments:        (located in the Main Control Room just inside the door coming from the Control Building elevator)
Yes / No Reference(s):
SAT           UNSAT Item   2         Obtain a controlled copy of EP-2 Attachment 20.
Standard:       Candidate   obtains     a   controlled   copy   of   EP-2 Attachment 20.
Comments:        When the candidate         locates the Attachment         the evaluator may provide the candidate a copy of the procedure.
SAT           UNSAT Item   3 (*)   Inspect Jumper Kit for two (2)       jumpers.
Standard:        Candidate locates jumper       kit   and verifies   there are two (2) jumpers.
Comments:        NOTE: Once the candidate locates the jumpers have the candidate leave the jumpers in the locker.
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (EP-2 ATT. 20)
Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS Rev. 00  Page    6  of  12 JPM No. GG-I-JPM-RO-EP030 Sequence  is  assumed unless NOTE: Critical items denoted by (*).
denoted in the Comments.
Item   4   (*)   Locate Main Control Room Panel H13-P618 Bay C.
Standard:        Candidate     locates Main Control Room Panel H13-P618 Bay C.
Comments:
SAT           UNSAT Locates the affected relay CI1A-K08           (3rd row   of Item  5  (*)
agastat relays from top, 6 th relay from left) relay CIIA-KO8 (3rd Standard:        Candidate locates the affected row of agastat relays from top,           6 th relay from left).
Comments:        Candidate should point out the relay.
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title   : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT.             20)
JPM No. GG-I-JPM-RO-EP030                 Rev. 00   Page   7 of   12 NOTE: Critical items denoted by (*).               Sequence  is assumed unless denoted in the Comments.
Item   6 (*)     Install Jumper         between   Terminals   Ml and   T1   on relay ClIA-K08.
Standard:        Candidate       locates     terminals   M1   and   Ti     and indicates the installation of a jumper between Terminals M1 and T1 on relay C11A-K08.
Comments:        Candidate should point out terminals M1 and Ti.
SAT         UNSAT Item 7   ( )     Initials     Alteration     Tracking   Sheet for Jumper     1 installed.
Standard:        Candidate     initials     Alteration   Tracking Sheet     for Jumper 1.
Comments:
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET BLOCKS (EP-2 ATT.        20)
Task Title : DEFEAT RC&IS CONTROL ROD DRIVE Rev. 00    Page    8  of    12 JPM No. GG-l-JPM-RO-EP030
(*). Sequence   is   assumed unless NOTE: Critical items denoted by denoted in the Comments.
C.
Item   8   (*)   Locate Upper Control Room Panel HI3-P629 Bay Upper   Control     Room   Panel     H13 Standard:        Candidate locates P629 Bay C.
Comments:
SAT             UNSAT (4th row      of Item   9   (*)   Locates the affected relay CIIA-KI agastat relays from top, 1st relay           from   left)
(4th Standard:       Candidate locates the affected relay C11A-KI relay    from row of agastat relays from top, ist left).
Comments:       Candidate should point out the relay.
SAT             UNSAT
 
GAAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET
: DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT.                 20)
Task Title Rev. 00  Page  9    of  12 JPM No. GG-I-JPM-RO-EP030 Sequence is  assumed unless NOTE: Critical items denoted by           (*).
denoted in the Comments.
Item 10  (*)    Install     Jumper     between     Terminals   M1   and   T1   on relay CIlA-KI.
Candidate       locates       terminals   M1   and     T1   and Standard:
indicates the installation of a jumper between Terminals M1 and T1 on relay CIlA-KI.
Comments:        Candidate should point out terminals M1 and TI.
SAT         UNSAT Item 11          Initials     Alteration       Tracking   Sheet   for   Jumper     2 installed.
Candidate     initials       Alteration   Tracking   Sheet   for Standard:
Jumper 2.
Comments:
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (EP-2 ATT. 20)
Task Title   : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS Rev. 00    Page  10  of  12 JPM No. GG-1-JPM-RO-EP030 TERMINATING CUE(s):
20  has  been Inform the Plant Supervisor that EP-2 Attachment installed to defeat RC&IS Control Rod Drive Blocks.
STOP TIME:
OVERALL COMMENTS:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET 20)
Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT.
GG-1-JPM-RO-EP030         Rev. 00   Page   11   of   12 JPM No.
QUESTION ASKED AFTER THE PERFORMANCE   OF   THE JPM   TO ADDITIONAL CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING   OF TASK PERFORMED:
Question                 K/A               Rating Expected Response Time Reference(s) Required: Yes / No   Reference(s):
Question:
Question:
Trainee's Response / Comments: Correct Response:
Trainee's Response / Comments:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
Correct Response:
The plant is at 30% power in an ATWS condition.
 
Supervisor is directing actions per EP-2A.The Plant Initiating Cue(s): The Plant Supervisor has directed you to defeat RC&IS Control Rod Drive Blocks per EP-2 Attachment
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial     Condition(s):
: 20.
The Plant The plant is at 30% power in an ATWS condition.
a "- ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-G3301 Revision:
Supervisor is directing actions per EP-2A.
00 Page: 1 of 15 Rtype: QA Record Number of pages Date Initials TRAINING PROGRAM: TITLE: REASON FOR REVISION:
Initiating     Cue(s):
NEW JPM. THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:
The Plant Supervisor has directed you to defeat RC&IS Control Rod Drive Blocks per EP-2 Attachment 20.
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative OPERATOR TRAINING ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
 
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
GRAND GULF       Number: GG-1-JPM-RO-G3301 a"-    ENTERGY NUCLEAR STATION JOB PERFORMANCE Revision: 00 Page: 1 of 15 Rtype:
GJAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)
QA Record MEASURE        Number of pages Date           Initials TRAINING PROGRAM:
JPM No. GG-1-JPM-RO-G3301 Rev. 00 Page 2 of 15 Task List No: CRO-G33/36-009 K/A Reference and Importance Factors (RO/SRO):
OPERATOR TRAINING TITLE:
K/A 204000 A1.01 -3.1/3.2; Al.04 -2.8/2.8; A2.01 -3.2/3.4 2.1.30 -3.9/3.4; 2.1.31 -4.2/3.9 SAFETY FUNCTION -2 RO Group 2 SRO Group 2 Time Required for Completion:
ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)
Time Critical:
REASON FOR REVISION:     NEW JPM.
YES/NO Faulted JPM: YES/NO 10 Minutes (approximate).
THIS DOCUMENT REPLACES   N/A.
APPLICABLE METHOD OF TESTING Performance:
REVIEW / APPROVAL:
Simulate Setting: Classroom Actual Plant X Simulator EVALUATION Date Performed:
PREPARED BY:                                                 DATE:
APPROVED BY:                                               DATE:
Facility Representative DATE         INITIAL           RETURNED FOR   RETURN RECEIPT     FINAL ACCEPTANCE TRANSMITTED   RECEIPT BY RM     CORRECTIONS     (DATE/INITIAL)     BY RM TO RM         (DATE/INITIAL)     (DATE/INITIAL)                     (DATE/INITIALS)
 
GJAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (FAULTED)
Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL Rev.      00    Page  2  of  15 JPM No. GG-1-JPM-RO-G3301 Task List No:       CRO-G33/36-009 K/A Reference and Importance Factors         (RO/SRO):
A1.01 - 3.1/3.2;   Al.04   -   2.8/2.8;   A2.01 -   3.2/3.4 K/A    204000 2.1.30 - 3.9/3.4;   2.1.31   -   4.2/3.9 SAFETY FUNCTION -     2 RO Group 2 SRO Group 2 10    Minutes      (approximate).
Time Required for Completion:
Time Critical:   YES/NO Faulted JPM:     YES/NO APPLICABLE METHOD OF TESTING Performance:   Simulate             Actual        X Plant                Simulator      X Setting:     Classroom EVALUATION Date Performed:
SSN:                        License:
Performer:
Performer:
RO/SRO Score: PASS Evaluator Signature:
RO/SRO PASS           FAIL           Time to complete:
SSN: FAIL Time to complete:
Score:
Date: X License:
Date:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)
Evaluator Signature:
JPM No. GG-I-JPM-RO-G330 1  Rev. 00 Page 3 of 15 DISCUSSION This JPM will evaluate the candidate's ability to align Reactor Water Cleanup for blow down operations.
 
The performance of this task is required during plant shutdown and startup conditions to remove excess water from the reactor for level control.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET CONTROL    (FAULTED)
The proper method of evaluation is by performance in the simulator.
Task Title : ALIGN RWCU FOR VESSEL LEVEL 1          Rev. 00    Page      3  of  15 JPM No.        GG-I-JPM-RO-G330 DISCUSSION ability      to align This JPM will evaluate the candidate's operations.        The  performance Reactor Water Cleanup for blow down required    during plant       shutdown and startup of this task is from the reactor for level conditions to remove excess water control.
Initialize the simulator to an IC with the plant startup with the reactor temperature at some temperature
of   evaluation   is   by performance       in   the The proper  method simulator.
<200 'F (Mode 2). RWCU should be operating in single pump Pre-Pump mode of operation with the blow down lineup secured. ENSURE G33-F033 is set on controller G33-R606 at 0%. Insert override on G33-F234 handswitch to CLOSE. All control room operations will be performed on panel IH13 P680 unless otherwise noted. Required Material(s):
startup with the Initialize     the simulator to an IC with the plant
01 SOI 04-1-01-G33-1, Reactor Water Cleanup System General Reference(s):
                                                  <200 'F (Mode 2).
01 SOI 04-1-01-G33-1, Reactor Water Cleanup System Safety Consideration(s):
reactor temperature at some temperature Pre-Pump mode of operation RWCU should be operating in single pump                                       set on ENSURE G33-F033 is with the blow down lineup secured.
01 None.
controller G33-R606 at 0%.
GMAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)
CLOSE.
JPM No. GG-I-JPM-RO-G3301 Rev. 00 Page 4 of 15 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
Insert override on G33-F234 handswitch to on panel    IH13 All control room operations will be performed P680 unless otherwise noted.
Reactor Water Cleanup (RWCU) aligned for blow down to Radwaste (Auxiliary Building Equipment Drain Transfer Tank) with a 60 gpm flow rate as indicated on G33-FI-R602.
Required Material(s):
Initial Condition(s):
01   SOI 04-1-01-G33-1,   Reactor Water Cleanup System General Reference(s):
The plant is in mode 2 with coolant temperature O_&deg;F. Plant startup is in progress.
01 SOI 04-1-01-G33-1,   Reactor Water Cleanup System Safety Consideration(s):
Component Cooling Water is in operation.
01 None.
RWCU is in Pre-Pump Mode of operation with one pump and one filter. Initiating Cue(s): The Plant Supervisor has directed you to align the RWCU system for blow down flow to the Main Condenser at 60 gpm. Health Physics has been notified of the evolution.
 
Start Time: %%5%I%1%%  
GMAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title       : ALIGN RWCU FOR VESSEL LEVEL CONTROL         (FAULTED)
> >5%% > >q5 % %%%%%I> % > % 5% % >q>q > &#xfd; q : q &#xfd;'q :>q q>'> >q: &#xfd; GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)
JPM No.         GG-I-JPM-RO-G3301             Rev. 00   Page   4   of   15 READ TO TRAINEE I will explain the initial           conditions,   which step(s)           to simulate or discuss, and provide the initiating             cues. Prior to actually starting the performance of this JPM,                   I will answer any questions you have.             For each step you perform, describe or state what       indications   you are observing and what indications you expect to see         in   response to your action.
JPM No. GG-1-JPM-RO-G3301 Rev. 00 Page 5 of 15 NOTE: Critical items denoted by (*). denoted in the Comments.Item 1 Standard: Sequence is assumed unless Obtain a controlled copy of SOI 04-1-01-G33-1.
When you have completed the task, inform me.
Candidate obtains a controlled copy of SOI 04-1 01-G33-1.Comments: SAT UNSAT Item 2 (*) Standard: Check that G33-F033, RWCU SYS BLWDN F/D CONT VLV is = 10 % open. Candidate will have to adjust the G33-F033 controller G33-R606 to achieve = 10 % open on H13 P680 section lID. (horizontal meter on the controller)
Task Standard(s):
Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)JPM No. GG-I-JPM-RO-G3301 Rev. 00 Page 6 of 15 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 3 ( ) Standard:
Reactor Water Cleanup         (RWCU)     aligned for blow down to Radwaste (Auxiliary Building Equipment Drain Transfer Tank) with a 60 gpm flow rate as indicated on G33-FI-R602.
Comments: Place NSSSS INBD MOV TEST switch to TEST. Candidate places the key lock switch for NSSSS INBD MOV TEST to TEST and observes "RX Div 1 Isol Sys OOSVC" annunciator is received.
Initial     Condition(s):
NOTE: Candidate may not perform this step this is acceptable.
The plant     is in mode 2 with coolant     temperature             O_&deg;F.
SAT Item 4 (*) Standard: UNSAT Open or check open G33-F028, RWCU BLWDN CTMT INBD ISOL. Candidate places the key lock switch for G33-F028 on P680 section 1IC to OPEN and observes the red light is illuminated.
Plant startup is in       progress. Component Cooling Water is in operation. RWCU is       in Pre-Pump Mode of operation with one pump and one filter.
Comments: UNSAT SAT GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)JPM No. GG-l-JPM-RO-G3301 Rev. 00 NOTE: Critical items denoted by (*). denoted in the Comments.Page 7 of 15 Sequence is assumed unless Place NSSSS OTBD MOV TEST switch to TEST. Candidate places the key lock switch for NSSSS OTBD MOV TEST to TEST and observes "RX Div 2 Isol Sys OOSVC" annunciator is received.
Initiating Cue(s):
NOTE: Candidate may not perform this step this is acceptable.
The Plant Supervisor has directed you to align the RWCU system for blow down flow to the Main Condenser at 60 gpm.
SAT UNSAT Open or check open G33-F034, RWCU BLWDN CTMT OTBD ISOL Candidate places the key lock switch for G33-F034 on P680 section 11C to OPEN and observes the red light is illuminated.
Health Physics has been notified of the evolution.
Comments: UNSAT Item 5 ( ) Standard:
Start     Time:
Comments: Item 6 (*) Standard: SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)JPM No. GG-1-JPM-RO-G3301 Rev. 00 Page 8 of 15 NOTE: Critical items denoted by (*). denoted in the Comments.Item 7 (*) Standard:
      %%5%I%1%%   > >5%% % >q5 %%5%>%
Comments: Sequence is assumed unless Open or check open G33-F046, RWCU BLWDN TO MN CNDSR. Candidate depresses the OPEN pushbutton for G33 F046 on P680 section 11C and observes the red light is illuminated.
                          >%%%%%I>              >q>q >&#xfd;q : q &#xfd;'q :>q q>'> >q: &#xfd;
NOTE: Candidate has an option to use either Item 7 OR Item 8 either is acceptable.
 
If Item 8 is selected this Item is NOT critical.SAT UNSAT Item 8 (*) Standard:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL         (FAULTED)
Comments: Open or check open G33-F041, RWCU BLWDN TO MN CNDSR BYP. Candidate depresses the OPEN pushbutton for G33 F041 on P680 section 11C and observes the red light is illuminated.
JPM No. GG-1-JPM-RO-G3301           Rev. 00   Page   5 of   15 NOTE: Critical items denoted by (*).         Sequence is    assumed unless denoted in the Comments.
NOTE: Candidate has an option to use either Item 7 OR Item 8 either is acceptable.
Item   1         Obtain a controlled copy of SOI 04-1-01-G33-1.
If Item 7 is selected this Item is NOT critical.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)JPM No. GG-I-JPM-RO-G3301 Rev. 00 Page 9 of 15 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 9 (*) Standard:
Standard:        Candidate   obtains a controlled   copy of   SOI 04-1 01-G33-1.
Comments: Open or check open G33-F235, RWCU BLWDN TO MN CNDSR. Candidate places the handswitch for G33-F235 to OPEN and observes red light illuminated on P870 section 3C. NOTE: This Item may follow Item 10. This is acceptable.
Comments:
If Item 10 is performed first this Item may NOT be performed This is acceptable.
SAT           UNSAT Item   2 (*)   Check that G33-F033,     RWCU   SYS BLWDN F/D CONT VLV is = 10 % open.
SAT UNSAT Item 10 (*) Standard:
Standard:        Candidate   will   have   to   adjust   the   G33-F033 controller G33-R606 to achieve = 10 % open on H13 P680   section   lID.   (horizontal     meter   on   the controller)
Comments: Open or check open G33-F234, RWCU BLWDN to MN CNDSR. Candidate places handswitch for G33-F234 to OPEN the Valve will NOT stroke. The Candidate should report this to the Plant Supervisor.
Comments:
When failure is reported, CUE the candidate to restore the lineup for the Main Condenser to normal and lineup for blow down to Radwaste.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)JPM No. GG-I-JPM-RO-G3301 Rev. 00 Page 10 of 15 NOTE: Critical items denoted by (*). denoted in the Comments.Item 11 (*) Standard:
SAT            UNSAT
Comments: Sequence is assumed unless Close G33-F235, RWCU BLWDN TO MN CNDSR. Candidate places the handswitch for G33-F235 to CLOSE and observes green light illuminated on P870 section 3C. NOTE: If Item 9 was NOT performed this Item will not be performed and is NOT critical.SAT Item 12 (*) Standard:
 
Comments: UNSAT Close G33-F046, RWCU BLWDN TO MN CNDSR OR G33 F041, RWCU BLWDN TO MN CNDSR BYP. Candidate depresses the CLOSE pushbutton for G33 F046 or G33-F041 on P680 section 1IC and observes the green light is illuminated.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL       (FAULTED)
NOTE: Candidate will close G33-F046 or F041 whichever was opened in ITEM 7 or 8.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)JPM No. GG-1-JPM-RO-G3301 Rev. 00 Page 11 of 15 NOTE: Critical items denoted by (*). denoted in the Comments.Sequence is assumed unless Item 13 (*) Open G33-F035, RWCU BLWDN TO RADWST. Standard:
JPM No. GG-I-JPM-RO-G3301           Rev. 00   Page   6   of 15 NOTE: Critical items denoted by     (*). Sequence is   assumed unless denoted in the Comments.
Candidate depresses the OPEN pushbutton for G33 F035 on P680 section 1IC and observes the red light is illuminated.
Item   3 ( )   Place NSSSS INBD MOV TEST switch to TEST.
Comments: SAT UNSAT Item 14 (*) Adjust controller G33-R606 for G33-F033 RWCU SYS BLWDN F/D CONT VLV to attain 60 gpm flow as indicated on G33-FI-R602.
Standard:        Candidate places the key lock switch for NSSSS INBD MOV TEST to TEST and observes "RX Div 1 Isol Sys OOSVC" annunciator is received.
Standard:
Comments:        NOTE: Candidate may not perform this step this is acceptable.
Comments: Candidate adjusts controller G33-R606 to obtain 60 gpm on G33-FI-R602.
SAT           UNSAT Item   4 (*)   Open or check open G33-F028,     RWCU BLWDN CTMT INBD ISOL.
Note: If Candidate requests permission to throttle G33-F042 closed to obtain desired flow, CUE candidate to throttle G33-F042.
Standard:        Candidate places the key lock switch for G33-F028 on P680 section 1IC to OPEN and observes the red light is illuminated.
Comments:
SAT          UNSAT
 
GO*.ND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (FAULTED)
Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL Rev. 00  Page  7  of 15 JPM No.     GG-l-JPM-RO-G3301
(*). Sequence is  assumed unless NOTE: Critical items denoted by denoted in the Comments.
Item  5  ( )    Place NSSSS OTBD MOV TEST switch to TEST.
Standard:        Candidate places the key lock switch for NSSSS OTBD MOV TEST to TEST and observes "RX Div 2 Isol Sys OOSVC" annunciator is received.
Comments:          NOTE: Candidate may not perform this step this is acceptable.
SAT         UNSAT Item    6  (*)    Open or check open G33-F034,       RWCU BLWDN CTMT OTBD ISOL Standard:          Candidate places the key lock switch for G33-F034 on P680 section 11C to OPEN and observes the red light is illuminated.
Comments:
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL       (FAULTED)
JPM No. GG-1-JPM-RO-G3301           Rev. 00   Page   8   of 15 NOTE: Critical items denoted by (*).       Sequence is    assumed unless denoted in the Comments.
Item 7   (*)   Open or    check open G33-F046,     RWCU   BLWDN TO MN CNDSR.
Standard:        Candidate depresses the OPEN pushbutton for G33 F046 on P680 section 11C and observes the red light is illuminated.
Comments:        NOTE: Candidate has an option to use either Item 7 OR Item 8 either is     acceptable.       If   Item 8 is selected this Item is NOT critical.
SAT           UNSAT Item 8   (*)   Open or check   open G33-F041,     RWCU   BLWDN TO MN CNDSR BYP.
Standard:        Candidate depresses the OPEN pushbutton for G33 F041 on P680 section 11C and observes the red light is illuminated.
Comments:        NOTE: Candidate has an option to use either Item 7 OR Item 8 either is     acceptable.       If   Item 7 is selected this Item is NOT critical.
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL         (FAULTED)
JPM No. GG-I-JPM-RO-G3301             Rev. 00   Page   9   of 15 NOTE: Critical items denoted by     (*).     Sequence is assumed unless denoted in the Comments.
Item   9 (*)   Open or   check open   G33-F235,   RWCU   BLWDN   TO   MN CNDSR.
Standard:        Candidate places the handswitch for G33-F235 to OPEN and observes red light illuminated on P870 section 3C.
Comments:        NOTE: This Item may follow Item 10.                 This is acceptable. If Item 10 is performed first           this Item may NOT be performed This is acceptable.
SAT           UNSAT Item 10 (*)     Open or    check open   G33-F234,   RWCU   BLWDN   to   MN CNDSR.
Standard:        Candidate places handswitch for G33-F234 to OPEN the Valve will NOT stroke.         The Candidate should report this to the Plant Supervisor.
Comments:        When failure is reported, CUE the candidate               to restore the lineup for the Main Condenser                 to normal and lineup for blow down to Radwaste.
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL         (FAULTED)
JPM No. GG-I-JPM-RO-G3301             Rev. 00   Page   10   of   15 NOTE:   Critical items denoted by     (*).     Sequence is  assumed unless denoted in the Comments.
Item   11 (*)     Close G33-F235,   RWCU BLWDN TO MN CNDSR.
Standard:        Candidate places the handswitch for G33-F235 to CLOSE and observes green light illuminated on P870 section 3C.
Comments:        NOTE: If   Item 9 was NOT performed       this Item will not be performed and is NOT critical.
SAT         UNSAT Item   12   (*) Close G33-F046,   RWCU BLWDN TO MN         CNDSR   OR   G33 F041, RWCU BLWDN TO MN CNDSR BYP.
Standard:        Candidate depresses the CLOSE pushbutton for G33 F046 or G33-F041 on P680 section 1IC and observes the green light is illuminated.
Comments:        NOTE:   Candidate   will     close   G33-F046   or   F041 whichever was opened in       ITEM 7 or 8.
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET CONTROL (FAULTED)
Task Title : ALIGN RWCU FOR VESSEL LEVEL Rev. 00  Page  11 of      15 JPM No. GG-1-JPM-RO-G3301 Sequence  is assumed unless NOTE:   Critical items denoted by (*).
denoted in the Comments.
Item   13   (*) Open G33-F035,   RWCU BLWDN TO RADWST.
for G33 Standard:       Candidate depresses the OPEN pushbutton the red F035 on P680 section 1IC and observes light is illuminated.
Comments:
SAT         UNSAT RWCU SYS Item 14   (*)   Adjust controller G33-R606 for G33-F033 gpm flow as BLWDN F/D CONT VLV to attain 60 indicated on G33-FI-R602.
to obtain    60 Standard:         Candidate adjusts controller G33-R606 gpm on G33-FI-R602.
to throttle Comments:        Note: If Candidate requests permission to   obtain desired     flow,     CUE G33-F042  closed candidate to throttle   G33-F042.
This is acceptable.
This is acceptable.
UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)JPM No. GG-l-JPM-RO-G3301 Rev. 00 Page 12 of 15 NOTE: Critical items denoted by (*). denoted in the Comments.Sequence is assumed unless Item 15 ( ) Place NSSSS INBD and OTBD MOV TEST switches to NORM.Standard:
SAT          UNSAT
Comments: Candidate places the key lock switches for NSSSS INBD and OTBD MOV TEST to NORM and observes "RX Div 1 & 2 Isol Sys OOSVC" annunciators clear received.
 
NOTE: Candidate may not perform this step this is acceptable.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL       (FAULTED)
UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)
JPM No. GG-l-JPM-RO-G3301           Rev. 00   Page   12   of 15 NOTE: Critical items denoted by (*).       Sequence  is  assumed unless denoted in the Comments.
JPM No. GG-I-JPM-RO-G3 3 0 1 Rev. 00 Page 13 of 15 TERMINATING CUE(s): RWCU is aligned to blow down the reactor to Radwaste at 60 gpm as indicated on G33-R602.
Item   15 ( )   Place   NSSSS INBD and OTBD   MOV TEST   switches to NORM.
STOP TIME: OVERALL COMMENTS:
Standard:       Candidate places the key lock switches for NSSSS INBD and OTBD MOV TEST to NORM and observes "RX Div 1 & 2 Isol Sys OOSVC"           annunciators clear received.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)JPM No. GG-1-JPM-RO-G3 3 0 1 Rev. 00 Page 14 of 15 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Comments:        NOTE: Candidate may not perform this step this is acceptable.
Question Expected Response Time K/A Reference(s)
SAT            UNSAT
Required:
 
Yes / No Question:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET LEVEL CONTROL  (FAULTED)
Trainee's Response / Comments: Rating Reference(s):
Task Title : ALIGN RWCU FOR VESSEL 30          Rev. 00  Page  13  of 15 JPM No. GG-I-JPM-RO-G3   1 TERMINATING CUE(s):
reactor to Radwaste at 60 gpm as RWCU is aligned to blow down the indicated on G33-R602.
STOP TIME:
OVERALL COMMENTS:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET LEVEL CONTROL (FAULTED)
Task Title : ALIGN RWCU FOR VESSEL 301        Rev. 00  Page  14 of  15 JPM No. GG-1-JPM-RO-G3 PERFORMANCE OF THE JPM TO ADDITIONAL QUESTION ASKED AFTER THE             OF TASK PERFORMED:
CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING K/A              Rating Question Expected Response Time Reference(s):
Reference(s)  Required: Yes / No Question:
Trainee's Response / Comments:
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
The plant is in mode 2 with coolant temperature OF. Plant startup is in progress.
temperature          OF.
Component Cooling Water is in operation.
The plant is in mode 2 with coolant               Water is  in Plant startup is in progress. Component Cooling Mode of operation with    one operation. RWCU is in Pre-Pump pump and one filter.
RWCU is in Pre-Pump Mode of operation with one pump and one filter. Initiating Cue(s): The Plant Supervisor has directed align the RWCU system for blow down flow to the Main Condenser at 60 gpm. Health Physics has been notified of the evolution.
Initiating Cue(s):
ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-N3201 Revision:
the RWCU system for The Plant Supervisor has directed align                 Health at 60 gpm.
00 Page: I of 9 Rtype: QA Record Number of pages Date -Initials TITLE: RAISE REACTOR PRESSURE AT 90 0 F/HR USING TURBINE BYPASS CONTROLS REASON FOR REVISION: NEW JPM.THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:
blow down flow to the Main Condenser Physics has been notified of the evolution.
PREPARED BY: DATE: APPROVED BY: DATE:_________________
 
Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
Number: GG-1-JPM-RO-N3201 GRAND GULF        Revision: 00 NUCLEAR STATION        Page: I of 9 Rtype:
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
JOB PERFORMANCE        QA Record ENTERGY                      MEASURE        Number of pages Date       -     Initials TITLE:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RAISE REACTOR PRESSURE AT 90&deg;F/HR USING TURBINE BYPASS CONTROLS JPM No. GG-I-JPM-RO-N3201 Rev. 00 Page 2 of 9 Task List No: CRO-N32(2)-007 K/A Reference and Importance Factors (RO/SRO):
0            USING RAISE REACTOR PRESSURE AT 90 F/HR TURBINE BYPASS CONTROLS REASON FOR REVISION:     NEW JPM.
K/A 241000 A4.02 -4.1/4.1; A4.06 -3.9/3.9; A3.08 -3.8/3.8 2.1.30 -3.9/3.4; 2.1.31 -4.2/3.9 SAFETY FUNCTION -3 RO Group 1 SRO Group 1 Time Required for Completion:
THIS DOCUMENT REPLACES   N/A.
45 Minutes (approximate).
REVIEW / APPROVAL:
Time Critical:
DATE:
YES/NO Faulted JPM: YES/NO LOW REACTOR POWER APPLICABLE METHOD OF TESTING Performance:
PREPARED BY:
Simulate Actual X Setting: Classroom Plant Simulator EVALUATION Date Performed:
DATE:_________________
Performer:
APPROVED BY:             Facility Representative RETURNED FOR   RETURN RECEIPT         FINAL ACCEPTANCE DATE        INITIAL CORRECTIONS     (DATE/INITIAL)       BY RM TRANSMITTED  RECEIPT BY RM                                             (DATE/INITIALS)
RO/SRO Score: PASS Evaluator Signature:
TO RM        (DATE/INITIAL)     (DATE/INITIAL)
SSN: FAIL Time to complete:
 
Date: X License:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title   : RAISE   REACTOR     PRESSURE     AT     90&deg;F/HR   USING   TURBINE BYPASS CONTROLS JPM No. GG-I-JPM-RO-N3201                 Rev.     00     Page   2   of   9 Task List No:       CRO-N32(2)-007 K/A Reference and Importance Factors           (RO/SRO):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RAISE REACTOR PRESSURE AT 90&deg;F/HR USING TURBINE BYPASS CONTROLS JPM No. GG-I-JPM-RO-N3201 Rev. 00 Page 3 of 9 DISCUSSION This JPM will evaluate the candidate's ability to control reactor pressure and heat up rate during a reactor startup using the Turbine/Reactor Pressure Control System via Bypass Valve operation.
K/A   241000     A4.02 -   4.1/4.1;     A4.06   - 3.9/3.9;     A3.08   - 3.8/3.8 2.1.30 - 3.9/3.4;       2.1.31 -4.2/3.9 SAFETY FUNCTION -   3 RO Group 1 SRO Group 1 Time Required for Completion:             45     Minutes     (approximate).
The performance of this task is required during plant startup conditions to allow plant heat up and pressurization.
Time Critical: YES/NO Faulted JPM:     YES/NO LOW REACTOR POWER APPLICABLE METHOD OF TESTING Performance:   Simulate               Actual         X Setting:     Classroom                 Plant                 Simulator       X EVALUATION Date Performed:
The proper method of evaluation is by performance in the simulator.
Performer:                                    SSN:                          License:
Initialize the simulator to an IC with the plant startup with the reactor temperature at some temperature  
RO/SRO Score:   PASS           FAIL             Time to complete:
>200 'F (Mode 2). Make necessary changes to establish 20 to 30 % Bypass valve opening with the EHC system and Turbine/ Reactor Pressure controls in service with Bypass valves in operation.
Evaluator Signature:                                            Date:
Allow heat up parameters to clear and maintain Reactor Pressure stable for at least 15 minutes.
 
All control room operations will be performed on panel 1H13 P680 unless otherwise noted. Required Material(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title         : RAISE   REACTOR   PRESSURE   AT   90&deg;F/HR   USING   TURBINE BYPASS CONTROLS JPM No.       GG-I-JPM-RO-N3201               Rev. 00     Page   3 of   9 DISCUSSION This JPM will evaluate the candidate's ability               to control reactor pressure and heat up rate during a reactor                   startup   using the Turbine/Reactor           Pressure Control System via Bypass Valve operation.       The   performance   of this task is required during plant startup conditions to allow plant heat up and pressurization.
01 101 03-1-01-1, Cold Shutdown to Generator carrying Minimum Load Integrated Operating Instruction 02 Steam Tables 03 Calculator 04 Watch or Stop watch GgAMMD GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title RAISE REACTOR PRESSURE AT 90&deg;F/HR USING TURBINE BYPASS CONTROLS JPM No. GG-I-JPM-RO-N3 2 0 1  Rev. 00 Page 4 of 9 General Reference(s):
The proper     method   of   evaluation   is   by   performance   in   the simulator.
01 101 03-1-01-1, Cold Shutdown to Generator carrying Minimum Load Integrated Operating Instruction 02 Steam Tables 03 GGNS Tech Specs Safety Consideration(s):
Initialize     the simulator to an IC with the plant startup with the reactor temperature at some temperature >200 'F (Mode 2).
01 None.
Make necessary changes to establish 20 to 30 % Bypass valve opening with the EHC system and Turbine/ Reactor Pressure controls in     service with Bypass valves in           operation.       Allow heat up parameters       to   clear   and maintain   Reactor   Pressure   stable for at least 15 minutes.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title RAISE REACTOR BYPASS CONTROLS JPM No. GG-I-JPM-RO-N3201 PRESSURE AT 90 0 F/HR USING TURBINE Rev. 00 Page 5 of 9 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
All control room operations will be performed on panel               1H13 P680 unless otherwise noted.
Perform a a control 90&deg;F/hour, reactor heat up using the Turbine Bypass valves as mechanism at a rate of 90&deg;F/hour (between 75 is acceptable) for at least 30 minutes.Initial Condition(s):
Required Material(s):
The plant is in mode 2 with coolant temperature O_&deg;F. Plant startup is in progress.
01   101 03-1-01-1,       Cold Shutdown to Generator           carrying Minimum Load Integrated Operating Instruction 02   Steam Tables 03 Calculator 04 Watch or Stop watch
Turbine Bypass valves are _____ open. Reactor heat up is in progress.
 
Initiating Cue(s): The Plant Supervisor has directed you to continue plant heat up at a rate of as close to 90 OF / hour as possible NOT to exceed 90 OF/ hour. Another operator will control other parameters such as Reactor Feed Flow. Steam Tables, calculator and stopwatch are available for your use. Start Time: 14 4> ' Q > : I>q q 4: ;>q q :>q &#xfd; ; q &#xfd; : q>q q &#xfd;>I 1>'- > >'> : Q > &#xfd; q'q GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title RAISE REACTOR PRESSURE AT 90&deg;F/HR USING TURBINE BYPASS CONTROLS JPM No. GG-I-JPM-RO-N3201 Rev. 00 Page 6 of 9 NOTE: Critical items denoted by (*). denoted in the Comments.Item 1 (*) Standard:
GgAMMD GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET PRESSURE   AT   90&deg;F/HR USING   TURBINE Task Title      RAISE  REACTOR BYPASS CONTROLS 201          Rev. 00    Page  4  of  9 JPM No. GG-I-JPM-RO-N3 General Reference(s):
Comments: Sequence is assumed unless Using the Pressure Demand Controller raise pressure demand slowly to raise reactor pressure.
Cold Shutdown to Generator          carrying 01   101   03-1-01-1, Minimum Load Integrated Operating Instruction 02 Steam Tables 03 GGNS Tech Specs Safety Consideration(s):
Candidate determines pressure equivalent to 90'F/ hour and begins to raise Pressure Demand settings to raise reactor pressure.
01 None.
Candidate will most likely call up heat up plots on the PDS computer and use the steam tables and PDS information to determine a rate of increase.Allow the candidate to get familiar with conditions.
 
Once heat up has been established candidate should be able to maintain this rate for 30 minutes OR until the evaluator is satisfied with the abilities of the candidate.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title       RAISE     REACTOR     PRESSURE    AT  90 0 F/HR  USING    TURBINE BYPASS CONTROLS JPM No. GG-I-JPM-RO-N3201                 Rev. 00      Page  5   of   9 READ TO TRAINEE I will explain the initial               conditions,       which step(s) to simulate or discuss, and provide the initiating                   cues. Prior to actually starting the performance of this JPM, I will answer any questions you have.               For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.
SAT UNSAT WHEN EVALUATOR IS SATISFIED WITH CANDIDATE'S ABILITY THE EVALUATOR WILL TERMINATE THE JPM AND SIGNAL THE CANDIDATE.
When you have completed the task, inform me.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title RAISE REACTOR PRESSURE AT 90&deg;F/HR USING TURBINE BYPASS CONTROLS JPM No. GG-1-JPM-RO-N320 1  Rev. 00 Page 7 of 9 TERMINATING CUE(s): A reactor heat up using the Turbine Bypass valves as a control mechanism at a rate of 90&deg;F/hour (between 75 -90&deg;F/hour, is acceptable) for at least 30 minutes STOP TIME: OVERALL COMMENTS :
Task Standard(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title RAISE REACTOR PRESSURE AT 90 0 F/HR USING TURBINE BYPASS CONTROLS JPM No. GG-1-JPM-RO-N320 1 Rev. 00 Page 8 of 9 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Perform a reactor heat up using the Turbine Bypass valves as a control    mechanism at a rate of 90&deg;F/hour (between 75 90&deg;F/hour,  is acceptable) for at least 30 minutes.
Question K/A Rating Expected Response Time Reference(s)
Initial Condition(s):
Required:
The plant is     in   mode 2 with coolant temperature                       O_&deg;F.
Yes / No Question:
Plant startup     is   in   progress.       Turbine     Bypass   valves     are
Trainee's Response / Comments: Reference(s):
_____   open. Reactor heat up is         in   progress.
Initiating Cue(s):
The Plant Supervisor has directed you to continue plant heat up at a rate of as close to 90 OF / hour as possible NOT to exceed 90 OF/ hour.           Another operator will control other parameters such as Reactor Feed Flow.                         Steam Tables, calculator and stopwatch are available for your use.
Start Time:
14 4> ' Q >: I>q q 4:;>q q           :>q &#xfd; ; q &#xfd; : q>q q &#xfd;>I 1>'- > >'> : Q >&#xfd;q'q
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title       RAISE   REACTOR   PRESSURE     AT   90&deg;F/HR   USING TURBINE BYPASS CONTROLS JPM No. GG-I-JPM-RO-N3201               Rev. 00     Page   6 of 9 NOTE: Critical items denoted by       (*).     Sequence    is assumed unless denoted in the Comments.
Item   1 (*)   Using   the   Pressure       Demand     Controller     raise pressure demand slowly to raise reactor pressure.
Standard:        Candidate determines pressure equivalent to 90'F/
hour and begins to raise Pressure Demand settings to raise reactor pressure.
Comments:        Candidate will most likely call up heat up plots on the PDS computer and use the steam tables and PDS information to determine a rate of increase.
Allow the candidate to get familiar with conditions.                 Once heat up has been established candidate should be able to maintain this rate for 30 minutes OR until the evaluator is satisfied with the abilities     of the candidate.
SAT           UNSAT WHEN EVALUATOR IS SATISFIED WITH CANDIDATE'S ABILITY THE EVALUATOR WILL TERMINATE THE JPM AND SIGNAL THE CANDIDATE.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET REACTOR PRESSURE   AT   90&deg;F/HR USING TURBINE Task Title        RAISE BYPASS CONTROLS 1        Rev. 00    Page  7  of  9 JPM No. GG-1-JPM-RO-N320 TERMINATING CUE(s):
valves as a control A reactor heat up using the Turbine Bypass 75 - 90&deg;F/hour, is mechanism at a rate of 90&deg;F/hour (between acceptable) for at least 30 minutes STOP TIME:
OVERALL COMMENTS :
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET RAISE  REACTOR PRESSURE   AT   90 0 F/HR USING TURBINE Task Title BYPASS CONTROLS 1        Rev. 00      Page  8  of  9 JPM No. GG-1-JPM-RO-N320 PERFORMANCE OF THE JPM TO ADDITIONAL QUESTION ASKED AFTER THE OF TASK PERFORMED:
CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING K/A               Rating Question Expected Response Time Yes / No  Reference(s):
Reference(s) Required:
Question:
Trainee's Response / Comments:
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
The plant is in mode 2 with coolant temperature O_&deg;F. Plant startup is in progress.
The plant is   in   mode 2 with coolant temperature         O_&deg;F.
Turbine Bypass valves are __ % open. Reactor heat up is in progress.
Plant startup   is   in progress. Turbine Bypass valves   are
Initiating Cue(s): The Plant Supervisor has directed you to continue plant heat up at a rate of as close to 90 OF / hour as possible NOT to exceed 90 &deg;F/ hour. Another operator will control other parameters such as Reactor Feed Flow. Steam Tables, calculator and stopwatch are available for your use.
__ % open. Reactor heat up is     in progress.
a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-T4801 Revision:
Initiating Cue(s):
00 Page: 1 of 13 Rtype: QA Record Number of pages Date .Initials TITLE: PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)REASON FOR REVISION: NEW JPM.THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:
The Plant Supervisor has directed you to continue plant heat up at a rate of as close to 90 OF / hour as possible NOT to exceed 90 &deg;F/ hour.         Another operator will control other parameters such as Reactor Feed Flow.
PREPARED BY: DATE: APPROVED BY: _____________________DATE:____
Steam Tables,       calculator and stopwatch are available for your use.
Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
 
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
GRAND GULF       Number: GG-1-JPM-RO-T4801 Revision: 00 NUCLEAR STATION      Page: 1 of 13 aSENTERGY                                    JOB PERFORMANCE MEASURE Rtype:
QA Record Number of pages Date .         Initials TITLE:
AN AUTO PLACE SBGT TRAIN IN STANDBY WITH START SIGNAL PRESENT (FAULTED)
REASON FOR REVISION:               NEW JPM.
THIS DOCUMENT REPLACES               N/A.
REVIEW / APPROVAL:
DATE:
PREPARED BY:
APPROVED BY: _____________________DATE:____
Facility Representative RETURN RECEIPT      FINAL ACCEPTANCE DATE           INITIAL                       RETURNED FOR CORRECTIONS    (DATE/INITIAL)      BY RM TRANSMITTED     RECEIPT BY RM                                                     (DATE/INITIALS)
TO RM           (DATE/INITIAL)               (DATE/INITIAL)
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT    (FAULTED)
JPM No. GG-1-JPM-RO-T4801                Rev. 00    Page  2  of  13 Task List No:      CRO-T48-003 K/A Reference and Importance Factors          (RO/SRO):
K/A  261000    A4.03 -    3.0/3.0;    A4.02  -  3.1/3.1; A4.09 - 2.7/2.7 A2.01 -    2.9/3.1 2.1.30 -    3.9/3.4;    2.1.31  -  4.2/3.9 SAFETY FUNCTION -  9 RO Group 1 SRO Group 1 10CFR55.45a(9)
Time Required for Completion:            10    Minutes    (approximate).
Time Critical:  YES/NO Faulted JPM:    YES/NO APPLICABLE METHOD OF TESTING Performance:  Simulate                Actual      X Setting:      Classroom                Plant              Simulator    X EVALUATION Date Performed:
Performer:                              SSN:                  License:  RO/SRO Score:  PASS          FAIL              Time to complete:
Evaluator Signature:                                        Date:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET WITH AN AUTO START SIGNAL Task Title : PLACE SBGT TRAIN IN STANDBY PRESENT (FAULTED) 1            Rev.      00  Page    3  of  13 JPM No.        GG-l-JPM-RO-T480 DISCUSSION ability      to place Standby This JPM will evaluate the candidate's                              Initiation with an      Automatic Gas Treatment (SBGT) System in Standby start.      The performance of this signal and perform a follow up manual with an automatic initiation task is required if SBGT is in Standby requires operation of the SBGT signal and a subsequent plant condition System.
by performance in        the simulator.
The proper method of evaluation is 100 % power.
Initialize      the simulator to an IC with the plant at 50% Recirc      Loop    A leak    and  allow    the Insert malfunction rr063a          at simulator to stabilize.
Follow up malfunctions are:
Rad rm157m PRM FPS Vent Exh D17K618 B/C High A/D  High  Rad rm157n PRM FPS Vent Exh D17K618 on panel 1H13-P870 All control room operations will be performed unless otherwise noted.
Required Material(s):
01  SOI 04-1-01-T48-l,    Standby Gas Treatment System General Reference(s):
01  SOI 04-1-01-T48-1,    Standby Gas Treatment System 02  ARI 04-1-02-P601-19A-BI0    & CIO ARI 04-1-02-P870-8A-F3 03  EOP 05-S-01-EP-4 Safety Consideration(s):
01  None.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)
JPM No. GG-1-JPM-RO-T4801 Rev. 00 Page 2 of 13 Task List No: CRO-T48-003 K/A Reference and Importance Factors (RO/SRO):
JPM No.           GG-I-JPM-RO-T4801           Rev. 00   Page 4  of   13 READ TO TRAINEE I will explain the initial        conditions, which step(s) to simulate or discuss, and provide the initiating          cues. Prior to actually starting the performance of this JPM, I will answer any questions you have.         For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.             When you have completed the task, inform me.
K/A 261000 A4.03 -3.0/3.0; A4.02 -3.1/3.1; A4.09 -2.7/2.7 A2.01 -2.9/3.1 2.1.30 -3.9/3.4; 2.1.31 -4.2/3.9 SAFETY FUNCTION -9 RO Group 1 SRO Group 1 10CFR55.45a(9)
Task Standard(s):
Time Required for Completion:
Standby Gas Treatment 'B' has been manually restarted following being placed in Standby with an automatic initiation         signal.
10 Minutes (approximate).
Initial        Condition(s):
Time Critical:
The plant has a LOCA in progress following power operations.
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
Standby Gas Treatment Trains A & B operated per design.
Simulate Actual X Setting: Classroom Plant Simulator EVALUATION Date Performed:
Initiating          Cue(s):
Performer:
The Plant Supervisor        has directed place Standby Gas Treatment Train 'B' in STANDBY.          Health Physics has been notified of the evolution.
Score: PASS Evaluator Signature:
Start      Time:
FAIL SSN: License: RO/SRO Time to complete:
,I>I> > %>  :>I,, q I>    %%
Date: X GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)
 
JPM No. GG-l-JPM-RO-T480 1  Rev. 00 Page 3 of 13 DISCUSSION This JPM will evaluate the candidate's ability to place Standby Gas Treatment (SBGT) System in Standby with an Automatic Initiation signal and perform a follow up manual start. The performance of this task is required if SBGT is in Standby with an automatic initiation signal and a subsequent plant condition requires operation of the SBGT System. The proper method of evaluation is by performance in the simulator.
Initialize the simulator to an IC with the plant at 100 % power. Insert malfunction rr063a at 50% Recirc Loop A leak and allow the simulator to stabilize.
Follow up malfunctions are: rm157m PRM FPS Vent Exh D17K618 B/C High Rad rm157n PRM FPS Vent Exh D17K618 A/D High Rad All control room operations will be performed on panel 1H13-P870 unless otherwise noted. Required Material(s):
01 SOI 04-1-01-T48-l, Standby Gas Treatment System General Reference(s):
01 SOI 04-1-01-T48-1, Standby Gas Treatment System 02 ARI 04-1-02-P601-19A-BI0
& CIO ARI 04-1-02-P870-8A-F3 03 EOP 05-S-01-EP-4 Safety Consideration(s):
01 None.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)
JPM No. GG-I-JPM-RO-T4801 Rev. 00 Page 4 of 13 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
JPM No. GG-I-JPM-RO-T4801                   Rev. 00   Page     5    of 13 NOTE:  Critical items denoted          by    (*). Sequence  is    assumed  unless denoted in the Comments.
Standby Gas Treatment
Item  1  ( )   Obtain a controlled copy of SOI 04-1-01-T48-1.
'B' has been manually restarted following being placed in Standby with an automatic initiation signal. Initial Condition(s):
Standard:        Candidate      obtains    a  controlled    copy    of  SOI  04-1-01 T48-1.
The plant has a LOCA in progress following power operations.
Comments:
Standby Gas Treatment Trains A & B operated per design. Initiating Cue(s): The Plant Supervisor has directed place Standby Gas Treatment Train 'B' in STANDBY. Health Physics has been notified of the evolution.
SAT            UNSAT Item  2  ( )    Check      that  the following    are operating      on  SBGT Train
Start Time: ,I>I> > %> :>I,, q I> %%
                  'A':
Annunciator      "SGTS  DIV 1 OPER"    P870-2A-A3 SGTS Filter      Train Fan A is    running Enclosure Building Recirculation Fan A is            running Dampers and valves F001,          F004,  F006,  F007,  F009,    F011,  F013, F015,  F017,    F019,  F021,  F023,   AND F025 are OPEN.
Dampers      and valves    M41-F036,    M41-F008,  T41-F007,       T42-F004, T42-F011,      T42-F019 are CLOSED.
Standard:        Candidate observes the above indications.
Comments:
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET WITH AN AUTO START SIGNAL Task Title : PLACE SBGT TRAIN IN STANDBY PRESENT (FAULTED)
Rev. 00    Page    6  of  13 JPM No. GG-1-JPM-RO-T4801 by  (*). Sequence    is    assumed  unless NOTE:   Critical items denoted denoted in the Comments.
the  following    are  operating    on  SBGT Train Item    3  ( )   Check    that
                  'B':
Annunciator    "SGTS  DIV 2 OPER"  P870-8A-A3 SGTS Filter    Train Fan B is    running Fan B is  running Enclosure Building Recirculation F003,  F005,  F008,    F010, F012,  F014, Dampers and valves F002, F016,  F018,  F020,  F022,  F024 AND F026 are OPEN.
M41-F007,    T41-FOO6,      T42-F003, Dampers    and valves    M41-F037, T42-F012,    T42-F020 are CLOSED.
Standard:        Candidate observes the above indications.
Comments:
SAT              UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)
JPM No. GG-I-JPM-RO-T4801 Rev. 00 Page 5 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.
JPM No. GG-1-JPM-RO-T4801             Rev. 00   Page   7  of 13 NOTE:   Critical items denoted     by   (*). Sequence is   assumed   unless denoted in the Comments.
Item 1 ( ) Obtain a controlled copy of SOI 04-1-01-T48-1.
Item   4  ( )   Monitor SGTS A and B filter        differential pressure, filter    flow and Enclosure    Building Pressure chart recorders:
Standard:
T48-R601A & B SGTS FLTRA & B DP R600A & B SGTS FLTR TR A & B FLO R602A & B ENCL BLDG PRESS Standard:        Candidate observes indications are acceptable and no annunciators associated with FLTR DP, FLTR Flow and Enclosure Building Pressure.
Candidate obtains a controlled copy of SOI 04-1-01 T48-1. Comments:
Comments:        Candidate may inform the SRO of indications on SBGT prior to securing 'B' Train. This is acceptable.
SAT UNSAT Item 2 ( ) Check that the following are operating on SBGT Train 'A': Annunciator "SGTS DIV 1 OPER" P870-2A-A3 SGTS Filter Train Fan A is running Enclosure Building Recirculation Fan A is running Dampers and valves F001, F004, F006, F007, F009, F011, F013, F015, F017, F019, F021, F023, AND F025 are OPEN. Dampers and valves M41-F036, M41-F008, T41-F007, T42-F004, T42-F011, T42-F019 are CLOSED. Standard:
SAT          UNSAT Item    5  (*)    Place SGTS DIV 2 MODE SEL keylock switch            to  STDBY position and observe amber light illuminates.
Candidate observes the above indications.
Standard:        Candidate places keylock switch for SGTS DIV 2 MODE SEL to STBY and observes amber light illuminated and white light extinguishes.
Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)
Comments:        NOTE: Light is  non-critical.
JPM No. GG-1-JPM-RO-T4801 Rev. 00 Page 6 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.
SAT          UNSAT
Item 3 ( ) Check that the following are operating on SBGT Train 'B': Annunciator "SGTS DIV 2 OPER" P870-8A-A3 SGTS Filter Train Fan B is running Enclosure Building Recirculation Fan B is running Dampers and valves F002, F003, F005, F008, F010, F012, F014, F016, F018, F020, F022, F024 AND F026 are OPEN. Dampers and valves M41-F037, M41-F007, T41-FOO6, T42-F003, T42-F012, T42-F020 are CLOSED. Standard:
 
Candidate observes the above indications.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title    : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)
JPM No. GG-1-JPM-RO-T4801            Rev. 00  Page  8  of  13 NOTE:  Critical items denoted      by  (*). Sequence  is  assumed    unless denoted in the Comments.
Item  6  (*)    Reset Manual Initiation signal for filter            train by turning SGTS DIV 2 MAN INIT RESET keylock          switch to RESET position and back to NORM.
Standard:         Candidate places the keylock switch SGTS DIV 2 MAN INIT RESET to RESET and back to NORM on panel P870 section 8B.
Comments:
SAT         UNSAT Item   7  (*)     Stop B SGTS filter      train fans  by  taking  ENCL  BLDG RECIRC FAN B handswitch to STOP.
Standard:          Candidate places handswitch for ENCL BLDG RECIRC FAN B to STOP and observes the green light illuminated on Panel P870 section 8C.
Comments:         Items 7 and 8 may be performed in    any order.
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET START SIGNAL Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO PRESENT (FAULTED)
Rev. 00    Page    9  of    13 JPM No. GG-1-JPM-RO-T4801 Sequence    is    assumed    unless NOTE:  Critical items denoted        by  (*).
denoted in the Comments.
Item  8  (*)    Stop B SGTS filter      train fans by taking SGTS FLTR TR B EXH FAN handswitch    to  STOP.
Standard:         Candidate places handswitch for SGTS FLTR TR B EXH FAN on to STOP and observes the green light illuminated Panel P870 section      8C.
Comments:         Items 7 and 8 may be performed in            any order.
SAT              UNSAT enclosure      building      vacuum    draw  down Item  9          Verify adequate still  exists.
observes    Enclosure      Building      pressure      is Standard:          Candidate 2B adequate T48-PDR-R602 A & B on panel P870 sections and 8B.
Candidate will report        the    'B'  Standby    Gas    Treatment Comments:
Train is in Standby.
SIMULATOR OPERATOR INSERT MALFUNCTIONS as follows:
rm157m PRM FPS VENT EXH D17K618AID HIGH RAD rml57n PRM FPS VENT EXH D17K618B/C HIGH RAD OBSERVE ANNUNCIATORS P601-19A-B10 and C10 COME IN.
SBGT B WILL NOT AUTO RESTART.
INTO    EP-4  ORDER    THE    IMMEDIATE AS PLANT SUPERVISOR ANNOUNCE ENTRY RESTART OF SBGT TRAIN B PER EP-4.
SAT               UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)
JPM No. GG-I-JPM-RO-T4801               Rev. 00   Page     10  of   13 NOTE:   Critical items denoted       by   (*). Sequence     is   assumed   unless denoted in the Comments.
Item   10  (*) Manually initiate      SBGT B by simultaneously depressing the SGTS DIV 2 MAN INIT pushbuttons OR place the SGTS DIV 2 MODE SEL keylock switch to AUTO.
Standard:       Candidate simultaneously depresses the SGTS DIV 2 MAN INIT pushbuttons on P870 section 8B and observes the white lights extinguish over the pushbuttons OR places SGTS DIV 2 MODE SEL keylock switch to AUTO and observes the amber light extinguish and white light illuminate.
Comments:        NOTE: either method      is   acceptable  and will accomplish the same end point.
SAT            UNSAT Itemi    (1    Observe SGTS FLTR TR B EXH          FAN and ENCL        BLDG  RECIRC FAN B start.
Standard:       Candidate observes SGTS FLTR TR B EXH FAN and ENCL BLDG RECIRC FAN B start            as indicated by red light illuminated    on    P870    section    8C      for    each  fan.
Annunciator    P870  8A-F3  will  clear  if    the   MODE  SELECT switch is returned to AUTO.
Comments:
Comments:
SAT UNSAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)JPM No. GG-1-JPM-RO-T4801 Rev. 00 Page 7 of 13 NOTE: Critical items denoted by (*). denoted in the Comments.Item 4 ( )Sequence is assumed unless Monitor SGTS A and B filter differential pressure, filter flow and Enclosure Building Pressure chart recorders:
SAT             UNSAT
T48-R601A
 
& B SGTS FLTRA & B DP R600A & B SGTS FLTR TR A & B FLO R602A & B ENCL BLDG PRESS Standard:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)
Comments: Candidate observes indications are acceptable and no annunciators associated with FLTR DP, FLTR Flow and Enclosure Building Pressure.
JPM No. GG-I-JPM-RO-T4801         Rev. 00   Page 11 of 13 TERMINATING CUE(s):
Candidate may inform the SRO of indications on SBGT prior to securing 'B' Train. This is acceptable.
Report to the Plant Supervisor, "Standby Gas Treatment Train   'B'; has been restarted" following being placed in standby.
SAT Item 5 (*) Standard:
STOP TIME:
Comments: UNSAT Place SGTS DIV 2 MODE SEL keylock switch to STDBY position and observe amber light illuminates.
OVERALL COMMENTS:
Candidate places keylock switch for SGTS DIV 2 MODE SEL to STBY and observes amber light illuminated and white light extinguishes.
 
NOTE: Light is non-critical.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)
UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)JPM No. GG-1-JPM-RO-T4801 Rev. 00 Page 8 of 13 NOTE: Critical items denoted by (*). denoted in the Comments.Item 6 (*) Standard: Sequence is assumed unless Reset Manual Initiation signal for filter train by turning SGTS DIV 2 MAN INIT RESET keylock switch to RESET position and back to NORM. Candidate places the keylock switch SGTS DIV 2 MAN INIT RESET to RESET and back to NORM on panel P870 section 8B.Comments: SAT UNSAT Item 7 (*) Standard:
JPM No. GG-1-JPM-RO-T4801         Rev. 00   Page 12 of 13 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Comments: Stop B SGTS filter train fans by taking ENCL BLDG RECIRC FAN B handswitch to STOP. Candidate places handswitch for ENCL BLDG RECIRC FAN B to STOP and observes the green light illuminated on Panel P870 section 8C. Items 7 and 8 may be performed in any order.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)JPM No. GG-1-JPM-RO-T4801 Rev. 00 NOTE: Critical items denoted by (*). denoted in the Comments.Item 8 (*) Standard:
Question                 K/A              Rating Expected Response Time Reference(s) Required: Yes / No   Reference(s):
Comments: Page 9 of 13 Sequence is assumed unless Stop B SGTS filter train fans by taking SGTS FLTR TR B EXH FAN handswitch to STOP. Candidate places handswitch for SGTS FLTR TR B EXH FAN to STOP and observes the green light illuminated on Panel P870 section 8C. Items 7 and 8 may be performed in any order.SAT Item 9 Standard:
Question:
Comments: UNSAT Verify adequate enclosure building vacuum draw down still exists. Candidate observes Enclosure Building pressure is adequate T48-PDR-R602 A & B on panel P870 sections 2B and 8B. Candidate will report the 'B' Standby Gas Treatment Train is in Standby.SIMULATOR OPERATOR INSERT MALFUNCTIONS as follows: rm157m PRM FPS VENT EXH D17K618AID HIGH RAD rml57n PRM FPS VENT EXH D17K618B/C HIGH RAD OBSERVE ANNUNCIATORS P601-19A-B10 and C10 COME IN. SBGT B WILL NOT AUTO RESTART.
Trainee's Response / Comments:
AS PLANT SUPERVISOR ANNOUNCE ENTRY INTO EP-4 ORDER THE IMMEDIATE RESTART OF SBGT TRAIN B PER EP-4.SAT UNSAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)JPM No. GG-I-JPM-RO-T4801 Rev. 00 Page 10 of 13 NOTE: Critical items denoted by (*). denoted in the Comments.Item 10 (*) Standard:
Comments: Sequence is assumed unless Manually initiate SBGT B by simultaneously depressing the SGTS DIV 2 MAN INIT pushbuttons OR place the SGTS DIV 2 MODE SEL keylock switch to AUTO. Candidate simultaneously depresses the SGTS DIV 2 MAN INIT pushbuttons on P870 section 8B and observes the white lights extinguish over the pushbuttons OR places SGTS DIV 2 MODE SEL keylock switch to AUTO and observes the amber light extinguish and white light illuminate.
NOTE: either method is acceptable and will accomplish the same end point.SAT UNSAT Itemi (1 Standard: Observe SGTS FLTR TR B EXH FAN and ENCL BLDG RECIRC FAN B start. Candidate observes SGTS FLTR TR B EXH FAN and ENCL BLDG RECIRC FAN B start as indicated by red light illuminated on P870 section 8C for each fan. Annunciator P870 8A-F3 will clear if the MODE SELECT switch is returned to AUTO.Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)JPM No. GG-I-JPM-RO-T4801 Rev. 00 Page 11 of 13 TERMINATING CUE(s): Report to the Plant Supervisor, "Standby Gas Treatment Train 'B'; has been restarted" following being placed in standby.
STOP TIME: OVERALL COMMENTS:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)JPM No. GG-1-JPM-RO-T4801 Rev. 00 Page 12 of 13 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question Expected Response Time K/A Reference(s)
Required:
Yes / No Question:
Trainee's Response / Comments: Rating Reference(s):
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
 
The plant has a LOCA in progress following power operations.
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial   Condition(s):
Standby Gas Treatment Trains A & B operated per design. Initiating Cue(s): The Plant Supervisor has directed place Standby Gas Treatment Train 'B' in STANDBY. Health Physics has been notified of the evolution.  
power operations.
-ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1.JPM-SRO-A&E25 Revision:
The plant has a LOCA in progress following per design.
00 Page: I of 8 Rtype: QA Record Number of pages Date -Initials REASON FOR REVISION:
Standby Gas Treatment Trains A & B operated Initiating Cue(s):
NEW JPM. THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:
Gas Treatment The Plant Supervisor has directed place Standby Train 'B' in STANDBY. Health Physics has been notified of the evolution.
1 PREPARED BY: DATE: APPROVED BY: Facility Representative DATE: " DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
 
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
GRAND GULF       Number: GG-1.JPM-SRO-A&E25 Revision: 00 NUCLEAR STATION      Page: I of 8 Rtype:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title EAL Classification:
JOB PERFORMANCE      QA Record
SCENARIO 5 JPM No. GG-I-JPM-SRO-A&E25 Rev. 00 Page 2 of 8 Task List No: SRO-A&E-015; SRO-A&E-041 K/A Reference and Importance Factors (RO/SRO):
      - ENTERGY                      MEASURE        Number of pages Date       -   Initials REASON FOR REVISION:     NEW JPM.
K/A 2.4.41 -4.1; 2.4.40 -4.0; 2.4.30 -3.6 10CFR55.45a(II)
THIS DOCUMENT REPLACES   N/A.
Time Required for Completion:
REVIEW / APPROVAL:
15 Minutes (approximate).
DATE:
Time Critical:
1 PREPARED BY:
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
DATE:"
Simulate Actual X Setting: Classroom X Plant X Simulator X SHOULD BE PERFORMED FOLLOWING SCENARIO 5 WITH SRO CANDIDATE EVALUATION Date Performed:
APPROVED BY:             Facility Representative RETURNED FOR   RETURN RECEIPT       FINAL ACCEPTANCE DATE        INITIAL                                                BY RM RECEIPT BY RM     CORRECTIONS     (DATE/INITIAL)
Performer:
TRANSMITTED                                                          (DATE/INITIALS)
Score: PASS Evaluator Signature:
TO RM        (DATE/INITIAL)     (DATE/INITIAL)
SSN: FAIL License: RO/SRO Time to complete:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title       EAL Classification:     SCENARIO 5 GG-I-JPM-SRO-A&E25       Rev. 00       Page   2 of   8 JPM No.
Task List No:     SRO-A&E-015;   SRO-A&E-041 K/A Reference and Importance Factors         (RO/SRO):
K/A     2.4.41 -   4.1; 2.4.40 - 4.0; 2.4.30     - 3.6 10CFR55.45a(II)
Time Required for Completion:           15     Minutes     (approximate).
Time Critical:     YES/NO Faulted JPM:       YES/NO APPLICABLE METHOD OF TESTING Performance:     Simulate           Actual         X Setting:     Classroom       X     Plant         X       Simulator     X SHOULD BE PERFORMED FOLLOWING SCENARIO 5 WITH SRO CANDIDATE EVALUATION Date Performed:
Performer:                       SSN:                     License: RO/SRO Score:    PASS            FAIL          Time to complete:
Date:
Date:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : EAL Classification:
Evaluator Signature:
SCENARIO 5 JPM No. GG-I-JPM-SRO-A&E 2 5 Rev. 00 Page 3 of 8 DISCUSSION Performance of this JPM will demonstrate the ability of a Senior Reactor Operator to properly classify emergency events per Emergency Plan Procedure 10-S-01-I and complete the required Initial Notification Form. Performance can be performed in the simulator, plant or in a classroom setting provided candidate has access to Emergency Plan Procedures.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET EAL Classification:   SCENARIO 5 Task Title :
2      Rev. 00    Page  3  of    8 JPM No.       GG-I-JPM-SRO-A&E 5 DISCUSSION the ability    of a Performance of this JPM will demonstrate classify emergency events per Senior Reactor Operator to properly and complete the required Emergency Plan Procedure 10-S-01-I                                     in the Notification Form. Performance can be performed Initial setting provided candidate has simulator, plant or in a classroom access to Emergency Plan Procedures.
Required Material(s):
Required Material(s):
01 EPP 10-S-01-1, Activation of the Emergency Plan 02 EPP 06-01, NOTIFICATION FORM General Reference(s):
01   EPP 10-S-01-1,   Activation of the Emergency Plan 02   EPP 06-01, NOTIFICATION FORM General Reference(s):
01 EPP 10-S-01-1, Activation of the Emergency Plan 02 EPP 10-S-01-6, Notification of Offsite Agencies and Plant On-Call Personnel Safety Consideration(s):
01   EPP 10-S-01-1,   Activation of the Emergency Plan of  Offsite  Agencies    and 02   EPP 10-S-01-6,     Notification Plant On-Call Personnel Safety Consideration(s):
01 None GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title EAL Classification:
01   None
SCENARIO 5 JPM No. GG-1-JPM-SRO-A&E25 Rev. 00 Page 4 of 8 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
 
Emergency Plan is applied to classify the event as a SITE AREA EMERGENCY per EAL 11.4 and the Initial Notification form is completed (See Attached).
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title         EAL Classification:   SCENARIO 5 JPM No.       GG-1-JPM-SRO-A&E25       Rev. 00   Page     4   of   8 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.           Prior to actually starting the performance of this JPM,         I will answer any questions you have.       For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.
Initial Condition(s): (The location for the initial conditions to be given is
When you have completed the task, inform me.
* The plant was operating at 44% power. Thunder showers are reported in Tensas Parish. The 115 KV line is out of service due to required maintenance on ESF 12 Transformer.
Task Standard(s):
The CCW Pump C and RHR Pump C are red tagged for repairs. The event just observed has occurred.
Emergency Plan is applied to classify the event as a SITE AREA EMERGENCY per EAL 11.4 and the Initial       Notification form is completed (See Attached).
Initiating Cue(s): Determine the Emergency Action Level Classification, if any, and if required complete the required Initial Notification Form. Communicators are available if required.
Initial     Condition(s):   (The location for the initial   conditions to be given is
Start Time:
* The plant was operating at 44% power.         Thunder showers are reported in Tensas Parish.     The 115 KV line is out of service due to required maintenance on ESF 12 Transformer.           The CCW Pump C and RHR Pump C are red tagged for repairs.         The event just observed has occurred.
* This location will be determined at pre-evaluation meeting by the evaluators involved.
Initiating       Cue(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : EAL Classification:
Determine the Emergency Action Level Classification, if any, and if   required complete the required Initial       Notification Form. Communicators are available if required.
SCENARIO 5 JPM No. GG-1-JPM-SRO-A&E2 5 Rev. 00 NOTE:Critical items denoted by (*). denoted in the Comments.Item 1 (*) Standard:
Start     Time:
Comments: Page 5 of 8 Sequence is assumed unless Consult EPP 10-S-01-1 "Activation of the Emergency Plan" and classifies a SITE AREA EMERGENCY.
* This location will be determined at pre-evaluation           meeting by the evaluators involved.
Candidate consults EPP 10-S-01-1 "Activation of the Emergency Plan" EAL 11.4 and classifies a SITE AREA EMERGENCY based on scram conditions confirmed, and multiple control rods beyond position 02, and reactor power > 4% on APRMs. EAL 11.4 is the overriding EAL in this case due to severity.SAT Item 2 (*)Standard:
 
Comments: UNSAT Complete the Initial Notification form EPP 06-01 for a SITE AREA EMERGENCY.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title :       EAL Classification:   SCENARIO 5 5    Rev. 00    Page    5    of    8 JPM No. GG-1-JPM-SRO-A&E2 Sequence  is    assumed unless NOTE:Critical items denoted by (*).
Candidate completes Initial Notification form EPP 06-01 with data marked with an * (See Attached).
denoted in the Comments.
UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title EAL Classification:
Item   1   (*)     Consult EPP 10-S-01-1 "Activation of the Emergency Plan" and classifies a SITE AREA EMERGENCY.
SCENARIO 5 JPM No. GG-1-JPM-SRO-A&E25 Rev. 00 Page 6 of 8 TERMINATING CUE(s): Emergency Plan is applied to classify the event as a SITE AREA EMERGENCY per EAL 11.4 and the Initial Notification form is completed (See Attached).
Candidate consults EPP 10-S-01-1         "Activation of Standard:
STOP TIME: OVERALL COMMENTS:
a SITE the Emergency Plan" EAL 11.4 and classifies AREA   EMERGENCY   based   on   scram       conditions and   multiple   control       rods   beyond confirmed, position 02, and reactor power   > 4%   on APRMs.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title EAL Classification:
EAL 11.4 is   the overriding EAL in   this   case due to Comments:
SCENARIO 5 JPM No. GG-l-JPM-SRO-A&E25 Rev. 00 Page 7 of 8 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
severity.
Question Expected Response Time K/A Reference(s)
SAT           UNSAT Notification    form  EPP  06-01 Item   2   (*)   Complete the Initial for a SITE AREA EMERGENCY.
Required:
Standard:          Candidate completes Initial     Notification form EPP 06-01 with data marked with an * (See Attached).
Yes / No Question:
Comments:
Trainee's Response / Comments: Rating Reference(s):
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title     EAL Classification:   SCENARIO 5 JPM No. GG-1-JPM-SRO-A&E25       Rev. 00   Page 6   of   8 TERMINATING CUE(s):
Emergency Plan is applied to classify the event as a SITE AREA EMERGENCY per EAL 11.4 and the Initial   Notification form is completed (See Attached).
STOP TIME:
OVERALL COMMENTS:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title       EAL Classification:   SCENARIO 5 Rev. 00    Page 7  of  8 JPM No. GG-l-JPM-SRO-A&E25 OF THE JPM TO ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
K/A              Rating Question Expected Response Time Required: Yes / No    Reference(s):
Reference(s)
Question:
Trainee's Response / Comments:
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
 
The plant was operating at 44% power. Thunder Showers are reported in Tensas Parish. The 115 KV line is out of service due to required maintenance on ESF 12 Transformer.
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial     Condition(s):
The CCW Pump C and RHR Pump C are red tagged for repairs. The event just observed has occurred.
The plant was operating at 44% power.         Thunder Showers are reported in Tensas Parish. The 115   KV line is out of service due to required maintenance on ESF 12 Transformer.       The CCW Pump C and RHR Pump C are red tagged for repairs.       The event just observed has occurred.
Initiating Cue(s): Determine the Emergency Action Level Classification, if any, and if required complete the required Initial Notification Form. Communicators are available if required.
Initiating     Cue(s):
a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-SRO-ADM26 Revision:
Determine the Emergency Action Level Classification, if any, and if required complete the required Initial         Notification Form. Communicators are available if   required.
00 Page: 1 of 9 Rtype: QA Record Number of pages Date Initials __TRAINING PROGRAM: REASON FOR REVISION:
 
New JPM THIS DOCUMENT REPLACES N/A REVIEW / APPROVAL:
GRAND GULF       Number: GG-1-JPM-SRO-ADM26 a                              NUCLEAR STATION      Revision: 00 Page: 1 of 9 SENTERGY                                Rtype:
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
JOB PERFORMANCE      QA Record MEASURE        Number of pages Date           Initials __
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
TRAINING PROGRAM:
JSADMIN2 6 OPERATOR TRAINING GRANM GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM JPM No. GG-1-JPM-SRO-ADM26 Rev. 00 Page 2 of 9 Task List No: SRO-ADMIN-038 K/A Reference and Importance Factors (RO/SRO):
OPERATOR TRAINING REASON FOR REVISION:     New JPM THIS DOCUMENT REPLACES   N/A REVIEW / APPROVAL:
K/A 2.1.12 4.0 Time Required for Completion:
PREPARED BY:                                                             DATE:
15 Minutes (approximate).
APPROVED BY:                                                             DATE:
Time Critical:
Facility Representative DATE         INITIAL           RETURNED FOR   RETURN RECEIPT     FINAL ACCEPTANCE TRANSMITTED   RECEIPT BY RM     CORRECTIONS     (DATE/INITIAL)     BY RM TO RM         (DATE/INITIAL)     (DATE/INITIAL)                     (DATE/INITIALS)
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
JSADMIN2 6
Simulate Setting: Classroom X Actual X Plant X Simulator EVALUATION Date Performed:
 
Performer:
GRANM GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM JPM No. GG-1-JPM-SRO-ADM26         Rev. 00     Page   2   of 9 Task List No:     SRO-ADMIN-038 K/A Reference and Importance Factors         (RO/SRO):
Score: PASS Evaluator Signature:
K/A   2.1.12   4.0 Time Required for Completion:         15     Minutes   (approximate).
SSN: FAIL License: RO/SRO Time to complete:
Time Critical: YES/NO Faulted JPM:     YES/NO APPLICABLE METHOD OF TESTING Performance:     Simulate     X      Actual Setting:   Classroom       X     Plant       X       Simulator     X EVALUATION Date Performed:
Date: JSADMIN26 X GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM JPM No. GG-l-JPM-SRO-ADM26 Rev. 00 Page 3 of 9 DISCUSSION Performance of this JPM will demonstrate the ability of a Senior Reactor Operator to properly fill out an LCO form per Operations Department Section Procedure 02-S-01-17.
Performer:                       SSN:                   License: RO/SRO Score:  PASS            FAIL          Time to complete:
Performance can be simulated in the simulator, plant or in a classroom setting provided candidate has access to 02-S-01-17 and a set of Tech. Specs. Required Material(s):
Evaluator Signature:                                  Date:
01 02-S-01-17, Control of Limiting Conditions for Operation 02 Technical Specifications General Reference(s):
JSADMIN26
01 02-S-01-17, Control of Limiting Conditions for Operation 02 Technical Specifications Safety Consideration(s):
 
01 None JSADMIN26 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM JPM No. GG-I-JPM-SRO-ADM 2 6 Rev. 00 Page 4 of 9 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET ROOM AIR CONDITIONING Task Title: WRITE LCO FOR INOP CONTROL SYSTEM Rev. 00    Page  3      of  9 JPM No. GG-l-JPM-SRO-ADM26 DISCUSSION ability    of a Senior Performance of this JPM will demonstrate the out an LCO   form     per   Operations Reactor Operator to properly fill                                  be  simulated Performance      can Department Section Procedure 02-S-01-17.
LCO form filled out properly for Tech. Spec. 3.7.4 action Condition A. required action 1. Initial Condition(s): (The location for the initial conditions to be given is
setting provided candidate in the simulator, plant or in a classroom Specs.
* The plant was operating at 100 % power. The Unit I Control Room Air Conditioner has been declared inoperable due to a freon leak on the air conditioner evaporator.
has access to 02-S-01-17 and a set of Tech.
Unit II Control Room Air Conditioner is in operation.
Required Material(s):
No other plant equipment is inoperable.
01   02-S-01-17, Control of Limiting Conditions for Operation 02   Technical Specifications General Reference(s):
The CI number is xxxxxxl The WO number is xxxxxx2 Initiating Cue(s): You are the Shift Supervisor.
01   02-S-01-17, Control of Limiting Conditions for Operation 02   Technical Specifications Safety Consideration(s):
Complete the necessary LCO form for this condition.
01   None JSADMIN26
Start Time: This location will be determined at pre-evaluation meeting by the evaluators involved.JSADMIN26 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM JPM No. GG-l-JPM-SRO-ADM26 Rev. 00 NOTE:Critical items denoted by (*). denoted in the Comments.Page 5 of 9 Sequence is assumed unless Item 1 ( )Obtain a controlled copy of 02-S-01-17, Limiting Conditions for Operation""Control of Standard:
 
Comments: Candidate obtains a controlled copy of 02-S-01-17.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET CONTROL ROOM AIR CONDITIONING Task Title: WRITE LCO FOR INOP SYSTEM 2      Rev. 00      Page    4    of  9 JPM No.       GG-I-JPM-SRO-ADM 6 READ TO TRAINEE I will explain the initial       conditions, which step(s) to simulate cues. Prior to actually or discuss, and provide the initiating JPM, I will answer any questions starting the performance of this                              or state what you have.       For each step you perform, describe what indications you expect to indications you are observing and When you have completed the see in response to your action.
This is an Information Use procedure and is NOT required to be obtained.SAT Item 2 (*) Standard:
task, inform me.
Comments: UNSAT Fills in the blanks on the LCO form. Candidate fills in all applicable blanks on the LCO form. See the attached LCO form for correct answer. Blanks marked with ** are critical.
Task Standard(s):
IF ASKED, CUE THE CANDIDATE PRESENT TIME IS WHEN IT WAS DECLARED INOP.SAT UNSAT JSADMIN26 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM JPM No. GG-l-JPM-SRO-ADM26 Rev. 00 Page 6 of 9 TERMINATING CUE(s): LCO form filled out properly for Tech. Spec. 3.7.4 action Condition A. required action 1. STOP TIME: OVERALL COMMENTS: JSADMIN26 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM JPM No. GG-I-JPM-SRO-ADM26 Rev. 00 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
for   Tech. Spec. 3.7.4   action LCO form filled        out properly Condition A. required action 1.
Question K/A Rating Expected Response Time Reference(s)
conditions  to be Initial       Condition(s):   (The location for the initial given is
Required:
* power. The Unit I Control Room The plant was operating at 100 %
Yes / No Question:
inoperable due to a freon leak Air Conditioner has been declared conditioner evaporator.     Unit II Control Room Air on the air                                                                is in   operation. No other plant equipment Conditioner is inoperable.
The CI number is   xxxxxxl The WO number is   xxxxxx2 Initiating Cue(s):
Complete    the necessary    LCO form You are the Shift Supervisor.
for this condition.
Start     Time:
at pre-evaluation       meeting by the This location will be determined evaluators involved.
JSADMIN26
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM JPM No. GG-l-JPM-SRO-ADM26           Rev. 00       Page    5    of  9 denoted by (*).           Sequence      is  assumed  unless NOTE:Critical items denoted in   the Comments.
Item   1   ( )   Obtain a controlled copy of 02-S-01-17,                   "Control  of Limiting Conditions for Operation" Standard:         Candidate obtains a controlled copy of 02-S-01-17.
Comments:        This is       an Information     Use     procedure     and is   NOT required to be obtained.
SAT             UNSAT Item   2   (*)   Fills   in   the blanks on the LCO form.
Standard:        Candidate fills     in all     applicable blanks on the LCO form.     See the attached     LCO   form for correct answer.
Blanks marked with **       are critical.
Comments:        IF ASKED, CUE THE CANDIDATE             PRESENT   TIME   IS WHEN IT WAS DECLARED INOP.
SAT             UNSAT JSADMIN26
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM GG-l-JPM-SRO-ADM26       Rev. 00   Page 6   of 9 JPM No.
TERMINATING CUE(s):
LCO form filled     out properly   for Tech. Spec. 3.7.4 action Condition A. required action 1.
STOP TIME:
OVERALL COMMENTS:
JSADMIN26
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM JPM No. GG-I-JPM-SRO-ADM26       Rev. 00     Page 7 of 9 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question                   K/A               Rating Expected Response Time Reference(s)   Required: Yes / No   Reference(s):
Question:
Trainee's Response / Comments:
Trainee's Response / Comments:
Correct Response: Reference(s):
Correct Response:
JSADMIN26 Page 7 of 9 THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s): (The location for the initial conditions to be given is
JSADMIN26
* The plant was operating at 100 % power. The Unit I Control Room Air Conditioner has been declared inoperable due to a freon leak on the air conditioner evaporator.
 
Unit II Control Room Air Conditioner is in operation.
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):   (The location for the initial conditions to be given is
No other plant equipment is inoperable.
* The Unit I Control Room The plant was operating at 100 % power.
The CI number is muaaxxl The WO number is xxxxxx2 Initiating Cue(s): You are the Shift Supervisor.
due to a freon leak Air Conditioner has been declared inoperable II  Control Room Air on the air conditioner evaporator. Unit Conditioner is   in operation. No other plant equipment is inoperable.
Complete the necessary LCO form for this condition.
The CI number is muaaxxl The WO number is xxxxxx2 Initiating Cue(s):
JSADMIN26 GRAND GULF NUCLEAR STATION OPERATIONS SECTION PROCEDURE 02-S-01-17 Revision:
You are the Shift Supervisor. Complete the necessary LCO form for this condition.
102 Attachment I Page 1 of 3 LCO REPORT LCO NO. XX-XXXX 1 DATE 4/03/2000 2 TIME PRESENT TIME 3 %PWR 100 4 MODE 1 5 SYSTEM OR COMPONENT UNIT I CONTROL ROOM AIR CONDITIONING SYSTEM** 6 T.S. / TRM NO. 3. 7Z4** 7I /WO NO. 98XXXXI/98XXXX2 8 OTHER DOCUMENT & NO. N/A 9 INITIATING CONDITION 5 FREON LEAK ON THE AIR CONDITIONER EVAPORATOR**
JSADMIN26
10 CONDITION REQUIRED ACTION 12 COMPLETION TIME A** A.1 RESTORE CONTROL ROOM AC SUBSYSTEM TO 30 DAYS** OPERABLE STATUS ** 13 iaA14 NAME OF DUTY MANAGER NOTIFIED IF LCO 2! 7 DAYS NIA1 IF OTHER DEPARTMENT REQUIRED TO COMPLETE ACTION: NAME/DEPARTMENT NOTIFIED. (COMPLETE AT[ 1I) 15 LCO 3.0.6 ENTERED N/A 16 LOCO NO. EVALUATED FOR LOSS OF SAFETY FUNCTION XXX 17 SHIFT SUPERVISOR CANDIDATE SIGNS HERE '7 SHIFT SUPERINTENDENT 19 SHIFT SUPERVISOR'S INITIAL INDICATES REQUIRED TESTING OR ACTIONS HAVE BEEN PERFORMED ON HIS SHIFT. DATE 00-08 08-16 1 4 16-24 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 30 DAY DATE 00-08 0)8-16 16-24 16 1 17 1 18 1 20 1 22 2 24 25 1 26 1 27 1 28 1 29 1 30 1 31 20 LCO RESTORED 21 COMMENTS / CORRECTIVE ACTION DATE / TIME 22 SHIFT SUPERVISOR 23 SHIFT SUPERINTENDENT JSADMIN26 ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1.JPM-SRO-ADM27 Revision:
 
00 Page: I of 8 Rtype: QA Record Number of pages Date _ Initials TRAINING PROGRAM: REASON FOR REVISION:
GRAND GULF NUCLEAR STATION                                                                     OPERATIONS SECTION PROCEDURE 02-S-01-17                       Revision:               102 Attachment               I       Page       1       of     3 LCO REPORT                                           LCO NO. XX-XXXX 2
NEW JPM. THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:
1 DATE 4/03/2000                                 TIME PRESENT TIME         3 %PWR 100                                   4 MODE 1 5 SYSTEM OR COMPONENT                     UNIT I CONTROL ROOM AIR CONDITIONING SYSTEM**
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-I-JPM-SRO-ADM27 Rev. 00 Page 2 of 8 Task List No: SRO-M&S-014 K/A Reference and Importance Factors (RO/SRO):
6 T.S. / TRM NO.     3. 7Z4**                           7I /WO NO. 98XXXXI/98XXXX2                     8 OTHER DOCUMENT & NO. N/A 9 INITIATING CONDITION 5                 FREON LEAK ON THE AIR CONDITIONER EVAPORATOR**
K/A 2.2.12 -3.4 Time Required for Completion:
10 CONDITION                                               REQUIRED ACTION                                                   12 COMPLETION TIME A**                                                       A.1 RESTORE CONTROL ROOM AC SUBSYSTEM TO                           30 DAYS**
30 Minutes (approximate).
OPERABLE STATUS **
Time Critical:
13                                             iaA14 NAMEOF DUTYMANAGERNOTIFIEDIF LCO 2!7 DAYS   NIA1                           IF OTHER DEPARTMENTREQUIREDTO COMPLETEACTION:NAME/DEPARTMENT NOTIFIED.(COMPLETEAT[ 1I) 15 LCO 3.0.6 ENTERED           N/A                                         16 LOCONO. EVALUATED FOR LOSSOF SAFETY FUNCTION   XXX 17 SHIFT SUPERVISOR                 CANDIDATE SIGNS HERE                   '7 SHIFT SUPERINTENDENT 19 SHIFT SUPERVISOR'S INITIAL INDICATES REQUIRED TESTING OR ACTIONS HAVE BEEN PERFORMED ON HIS SHIFT.
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
DATE 00-08 08-16                                                 1                                   4                                             13          14        15 16-24                       1         2           3     4     5     6     7           8       9         10       11       12 30 DAY DATE 00-08 0)8-16 16-24           16 1     17 1       18           1     20     1   22     2           24       25 1     26 1       27 1     28 1   29 1       30 1       31 20 LCO RESTORED                           21 COMMENTS / CORRECTIVE ACTION DATE / TIME 22 SHIFT SUPERVISOR                                                                 23 SHIFT SUPERINTENDENT JSADMIN26
Simulate Actual X Setting: Classroom Plant Simulator X EVALUATION Date Performed:
 
Performer:
Number: GG-1.JPM-SRO-ADM27 GRAND GULF      Revision: 00 NUCLEAR STATION    Page: I of 8 Rtype:
Score: PASS FAIL Evaluator Signature:
JOB PERFORMANCE    QA Record ENTERGY                    MEASURE      Number of pages Date _         Initials TRAINING PROGRAM:
SSN: License: RO/SRO Time to complete:
REASON FOR REVISION:   NEW JPM.
Date:
THIS DOCUMENT REPLACES N/A.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-I-JPM-SRO-ADM27 Rev. 00 Page 3 of 8 DISCUSSION Performance of this JPM will demonstrate the review for approval a completed surveillance.
REVIEW / APPROVAL:
DATE:
PREPARED BY:
DATE:
APPROVED BY:
Facility Representative
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:       REVIEW AND APPROVE COMPLETED SURVEILLANCE Rev.      00      Page    2    of 8 JPM No.     GG-I-JPM-SRO-ADM27 Task List No: SRO-M&S-014 K/A Reference and Importance Factors             (RO/SRO):
K/A       2.2.12 - 3.4 Time Required for Completion:             30     Minutes   (approximate).
Time Critical:       YES/NO Faulted JPM:         YES/NO APPLICABLE METHOD OF TESTING Performance:       Simulate           Actual         X Classroom           Plant                 Simulator     X Setting:
EVALUATION Date Performed:
SSN:                     License: RO/SRO Performer:
FAIL            Time to complete:
Score:      PASS Date:
Evaluator Signature:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:   REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-I-JPM-SRO-ADM27     Rev. 00     Page   3   of   8 DISCUSSION Performance of this JPM will         demonstrate   the review for approval a completed surveillance.
Required Material(s):
Required Material(s):
01 06-OP-1E12-Q-0006, LPCI/RHR Subsystem B MOV Functional Test General Reference(s):
01   06-OP-1E12-Q-0006,   LPCI/RHR   Subsystem   B MOV Functional Test General Reference(s):
01 06-OP-IE12-Q-0006, LPCI/RHR Subsystem B MOV Functional Test 02 01-S-06-12, GGNS Surveillance Program Safety Consideration(s):
01   06-OP-IE12-Q-0006,   LPCI/RHR   Subsystem   B MOV Functional Test 02   01-S-06-12, GGNS Surveillance Program Safety Consideration(s):
01 None GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-I-JPM-SRO-ADM2 7  Rev. 00 Page 4 of 8 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
01   None
Surveillance 06-OP-1E12-Q-0006 has been reviewed and the candidate denotes the discrepancies and identifies that surveillance cannot be satisfactory and that RHR B and one or more Primary Containment valves are INOP. Initial Condition(s):
 
The plant is operating at 100 % power. An operator has just completed the performance of surveillance LPCI/RHR Subsystem B MOV Functional Test 06-OP-1E12-Q-0006 Attachment II. Initiating Cue(s): You are the Shift Supervisor.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:       REVIEW AND APPROVE COMPLETED SURVEILLANCE 7    Rev. 00    Page  4    of      8 JPM No.       GG-I-JPM-SRO-ADM2 READ TO TRAINEE conditions,   which step(s) to I will explain the initial                                            Prior cues.
Perform the review and approval of the surveillance.
simulate or discuss, and provide the initiating                       will this  JPM,      I to actually starting the performance of For each step      you    perform, answer any questions you have.
Start Time:
describe or state what   indications you are observing and what to your action.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-I-JPM-SRO-ADM27 Rev. 00 Page 5 of 8 NOTE:Critical items denoted by (*). denoted in the Comments.Item 1 (*) Standard: Sequence is assumed unless Review the completed Attachment II of 06-OP-1E12 Q-0006. Candidate reviews the completed Surveillance data package noting the following information.
indications you expect to see in response When you have completed the task, inform     me.
Page 5 Item 5.2.3d(5) stroke time of 75.6 seconds is above the Limiting Value, Maximum acceptable, and TRM Limit. Page 7 Item 5.2.4b stroke time of 11.6 seconds is above the Limiting Value and Maximum acceptable.
Task Standard(s):
Page 12 Item 5.2.8d stroke time of 121.5 seconds is above the Limiting Value and Maximum acceptable.
Surveillance 06-OP-1E12-Q-0006     has been reviewed and the and identifies            that candidate   denotes the discrepancies RHR  B  and     one  or surveillance cannot be satisfactory and that more Primary Containment valves are INOP.
Page 22 Item 5.2.13e stroke time of 63.1 seconds is above the Limiting Value, Maximum acceptable, and TRM Limit. The candidate should reviews the entire surveillance, any of the above will result in a failed surveillance and that various LCOs must be entered. These LCOs include applicable RHR System and Primary Containment Isolation Valves. Comments:
Initial     Condition(s):
Candidate should indicate the failure of the surveillance with at least 3 of 4 items. If required, request the candidate to review all data on surveillance.
The plant is operating at 100 % power.       An operator has just Subsystem completed the performance of surveillance LPCI/RHR Attachment      II.
Identification of all LCOs is NOT CRITICAL, recognition of RHR 'B' being INOP IS CRITICAL.I SAT UNSAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-1-JPM-SRO-ADM27 Rev. 00 Page 6 of 8 TERMINATING CUE(s): Surveillance 06-OP-1E12-Q-0006 has been reviewed and the candidate denotes the discrepancies and identifies that surveillance cannot be satisfactory and that RHR B and one or more Primary Containment Valves are INOP. STOP TIME: OVERALL COMMENTS:
B MOV Functional Test 06-OP-1E12-Q-0006 Initiating Cue(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-1-JPM-SRO-ADM27 Rev. 00 Page 7 of ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Perform     the   review       and You are the Shift Supervisor.
Question K/A Expected Response Time Reference(s)
Required:
Yes / No Question:
Trainee's Response / Comments: Rating Reference(s)
Correct Response: 8 THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
The plant is operating at 100 % power. An operator has just completed the performance of surveillance LPCI/RHR Subsystem B MOV Functional Test 06-OP-1E12-Q-0006 Attachment II. Initiating Cue(s): You are the Shift Supervisor.
approval of the surveillance.
approval of the surveillance.
Perform the review and a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-OP-ADM21 Revision:
Start    Time:
00 Page: 1 of 9 Rtype: QA Record Number of pages Date Initials __TRA.INING PROGRAM: TITLE: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
 
REASON FOR REVISION:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:    REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-I-JPM-SRO-ADM27        Rev. 00      Page    5      of      8 NOTE:Critical items denoted by (*).                Sequence    is  assumed unless denoted in the Comments.
New JPM THIS DOCUMENT REPLACES N/A REVIEW / APPROVAL:
Item  1    (*)    Review the completed Attachment            II  of    06-OP-1E12 Q-0006.
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
Standard:          Candidate reviews the completed Surveillance                      data package noting the following information.                              I Page 5    Item 5.2.3d(5)    stroke    time of 75.6      seconds      is  above the Limiting    Value,      Maximum    acceptable,          and  TRM Limit.
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
Page 7 Item 5.2.4b stroke time of 11.6 seconds                  is  above the Limiting Value and Maximum acceptable.
OPERATOR TRAINING GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
Page  12  Item  5.2.8d stroke    time    of 121.5      seconds      is  above the Limiting Value and Maximum acceptable.
JPM No. GG-l-JPM-OP-ADM21 Rev. 00 Page 2 of 9 TASK LIST: CRO-ADMIN-005 K/A Reference and Importance Factors (RO/SRO):
Page  22  Item  5.2.13e stroke    time  of 63.1      seconds      is  above the Limiting    Value,      Maximum    acceptable,          and  TRM Limit.
K/A 2.1.24 2.8/3.1 Time Required for Completion:
The candidate should reviews the entire surveillance, any of the above will result in a failed surveillance and that various LCOs must be entered.          These LCOs include applicable RHR System and Primary Containment Isolation Valves.
20 Minutes (approximate).
Comments:          Candidate    should    indicate      the failure              of the surveillance with at least 3 of 4 items.                          If required, request    the   candidate    to    review     all  data on surveillance.
Time Critical:
Identification of all        LCOs is NOT CRITICAL, recognition of RHR 'B' being INOP IS CRITICAL.
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
SAT              UNSAT
Simulate Actual X Setting: Classroom X Plant X Simulator X EVALUATION Date Performed:
 
Performer:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:  REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-1-JPM-SRO-ADM27    Rev. 00    Page  6  of  8 TERMINATING CUE(s):
Score: PASS Evaluator Signature:
Surveillance 06-OP-1E12-Q-0006 has been reviewed and the candidate  denotes the discrepancies    and identifies that surveillance  cannot be satisfactory and that RHR B and one or more Primary Containment Valves are INOP.
FAIL SSN: License: RO/SRO Time to complete:
STOP TIME:
OVERALL COMMENTS:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:  REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-1-JPM-SRO-ADM27    Rev. 00    Page 7  of  8 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question                K/A              Rating Expected Response Time Reference(s)  Required:  Yes / No    Reference(s)
Question:
Trainee's Response / Comments:
Correct Response:
 
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
The plant is operating at 100 % power. An operator has just completed the performance of surveillance LPCI/RHR Subsystem B MOV Functional Test 06-OP-1E12-Q-0006 Attachment II.
Initiating Cue(s):
You are the Shift Supervisor.        Perform  the  review  and approval of the surveillance.
 
GRAND GULF      Number: GG-1-JPM-OP-ADM21 a                                NUCLEAR STATION      Revision: 00 Page: 1 of 9 SENTERGY                                        Rtype:
JOB PERFORMANCE      QA Record MEASURE        Number of pages Date           Initials __
TRA.INING PROGRAM:
OPERATOR TRAINING TITLE:
DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
REASON FOR REVISION:       New JPM THIS DOCUMENT REPLACES     N/A REVIEW / APPROVAL:
PREPARED BY:                                                 DATE:
APPROVED BY:                                                 DATE:
Facility Representative DATE         INITIAL           RETURNED FOR   RETURN RECEIPT     FINAL ACCEPTANCE TRANSMITTED   RECEIPT BY RM     CORRECTIONS     (DATE/INITIAL)     BY RM TO RM         (DATE/INITIAL)     (DATE/INITIAL)                     (DATE/INITIALS)
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
JPM No. GG-l-JPM-OP-ADM21         Rev. 00     Page   2 of 9 TASK LIST: CRO-ADMIN-005 K/A Reference and Importance Factors       (RO/SRO):
K/A   2.1.24   2.8/3.1 Time Required for Completion:         20   Minutes   (approximate).
Time Critical: YES/NO Faulted JPM:       YES/NO APPLICABLE METHOD OF TESTING Performance:     Simulate       Actual       X Setting:   Classroom       X   Plant       X       Simulator     X EVALUATION Date Performed:
SSN:                License:  RO/SRO Performer:
Score:   PASS           FAIL         Time to complete:
Date:
Date:
Evaluator Signature:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
JPM No. GG-I-JPM-OP-ADM21 Rev. 00 DISCUSSION Performance of this JPM will demonstrate the ability of an Operator to determine the fuse(s) to be removed to de-energize a component and the effect on the system. Performance can be performed in the simulator, plant or in a classroom setting provided candidate has access to a set of P&IDs and electrical prints. Normal access to Fuse List E-0300 is by individual sheets posted inside panels. Performance in plant is the best method.Required Material(s):
JPM No. GG-I-JPM-OP-ADM21         Rev. 00     Page    3    of 9 DISCUSSION Performance of this JPM will demonstrate the ability           of an Operator to determine the fuse(s) to be removed to de-energize a component and the effect on the system.               Performance can be performed in     the   simulator, plant or   in   a   classroom setting provided candidate has access to a set of P&IDs and electrical prints.
01 P&ID M-0049 02 Electrical Drawing E-0131 03 H13-P872 Fuse List E-0300 General Reference(s):
Normal access to Fuse List E-0300 is by individual sheets posted inside panels. Performance in plant is the best method.
01 P&ID M-0049 02 Electrical Drawing E-0131-00, 09, 021 03 H-13-P872 Fuse List Safety Consideration(s):
Required Material(s):
01 None Page 3 of 9 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
01   P&ID M-0049 02   Electrical Drawing E-0131 03   H13-P872 Fuse List E-0300 General Reference(s):
JPM No. GG-1-JPM-OP-ADM21 Rev. 00 Page 4 of 9 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
01   P&ID M-0049 02   Electrical Drawing E-0131-00,     09, 021 03   H-13-P872 Fuse List Safety Consideration(s):
Candidate states that Z51-F002 is operated by SV-F506, the fuse is F16 (3 amp fuse) located in H13-P872.
01   None
This fuse is located in Bay D on Terminal Board F Fuse 14. Initial Condition(s): (The location for the initial conditions to be given is
 
* The plant is operating at 100 % power. Maintenance has repair work to perform on QSZ51-F002, Control Room HVAC Purge Exhaust Butterfly Valve. Initiating Cue(s): Identify the fuse(s) to be removed to remove power to QSZ51-F002, Control Room HVAC Purge Exhaust Butterfly Valve, where the fuse is located and what the fuse number is for the fuse in the panel, also how will the valve react (fail) when the fuse is removed.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:     DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
Start Time:
JPM No.       GG-1-JPM-OP-ADM21         Rev. 00       Page       4   of   9 READ TO TRAINEE I will explain the initial         conditions,           which step(s) to simulate or discuss, and provide         the   initiating       cues. Prior to actually starting the performance of                   this JPM,   I will answer any questions you have.           For each step         you   perform, describe   or state what indications     you are observing and what indications you     expect to see in   response       to your action.
* This location will be determined at pre-evaluation meeting by the evaluators involved.
When you have completed the     task,   inform     me.
Task Standard(s):
Candidate states that Z51-F002 is           operated by SV-F506,           the fuse is F16 (3 amp fuse) located         in   H13-P872.       This   fuse is located in Bay D on Terminal Board F Fuse 14.
Initial     Condition(s):   (The location for the initial             conditions to be given is
* The plant is     operating at 100 %         power.         Maintenance has repair work to perform on QSZ51-F002,                 Control       Room HVAC Purge Exhaust Butterfly Valve.
Initiating Cue(s):
Identify the fuse(s) to be removed to remove power to QSZ51-F002, Control Room HVAC Purge Exhaust Butterfly Valve, where the fuse is located and what the fuse number is for the fuse in the panel, also how will the valve react (fail)         when the fuse is removed.
Start     Time:
* This location will be determined         at     pre-evaluation       meeting by the evaluators involved.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET DE-ENERGIZE Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO A COMPONENT  (Z51-F002)
GG-I-JPM-OP-ADM21          Rev. 00    Page      5    of  9 JPM No.
Sequence    is    assumed unless NOTE:Critical items denoted by (*).
denoted in the Comments.
Item    1  (*)    Candidate determines the fuse(s) to be removed.
Standard:          Candidate states that Z51-F16 (3 amp fuse).
Drawing E-0131-09 identifies      fuse      F16  it can also Comments:
be found on E-0131-021 SAT            UNSAT Item  2    (*)    Candidate determines    the panel    in    which  the  fuse is located.
Candidate  states  that  Z51-F16  is      located  in H13 Standard:
P872.
Comments:
SAT              UNSAT
 
ORAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
GG-l-JPM-OP-ADM21        Rev. 00    Page    6    of  9 JPM No.
Sequence    is  assumed    unless NOTE:Critical items denoted by (*).
denoted in the Comments.
Item    3  (*)    Candidate  determines  the    fuse  location      inside  the panel.
Standard:          Candidate states that Z51-F16 (3 amp fuse) is                in panel H13-P872 Bay D on Terminal Board F fuse 14.
Comments:          Panel fuse locator    located    on  inside    of    door  to IHI3-P872 Bay D.
SAT            UNSAT Item  4  (*)    Candidate determines      the valve    action    when  power is removed.
Standard:        Candidate states that QSZ51-F002 WILL FAIL CLOSED.
Comments:        This is  determined using P&ID M-0049 section F-7/8.
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
JPM No. GG-I-JPM-OP-ADM21 Rev. 00 Page 5 of 9 NOTE:Critical items denoted by (*). denoted in the Comments.Item 1 (*) Standard:
GG-I-JPM-OP-ADM21       Rev. 00   Page 7  of 9 JPM No.
Comments: Sequence is assumed unless Candidate determines the fuse(s) to be removed.
TERMINATING CUE(s):
Candidate states that Z51-F16 (3 amp fuse). Drawing E-0131-09 identifies fuse F16 it can also be found on E-0131-021 SAT Item 2 (*) Standard: UNSAT Candidate determines the panel in which the fuse is located.
Z51-F002, Control Room HVAC Purge Exhaust Butterfly Valve is operated using Fuse Z51-F16 (3 amp fuse) located in H13-P872 and is identified as fuse 14 on Terminal Board F in Bay D.
Candidate states that Z51-F16 is located in H13 P872.Comments: UNSAT SAT ORAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
Z51-F002 will fail   closed when power is removed.
JPM No. GG-l-JPM-OP-ADM21 Rev. 00 Page 6 of 9 NOTE:Critical items denoted by (*). denoted in the Comments.Item 3 (*) Standard: Comments: Sequence is assumed unless Candidate determines the fuse location inside the panel. Candidate states that Z51-F16 (3 amp fuse) is in panel H13-P872 Bay D on Terminal Board F fuse 14. Panel fuse locator located on inside of door to IHI3-P872 Bay D.SAT Item 4 (*) Standard: Comments: UNSAT Candidate determines the valve action when power is removed.
STOP TIME:
Candidate states that QSZ51-F002 WILL FAIL CLOSED. This is determined using P&ID M-0049 section F-7/8.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
OVERALL COMMENTS:
JPM No. GG-I-JPM-OP-ADM21 Rev. 00 Page 7 of 9 TERMINATING CUE(s): Z51-F002, Control Room HVAC Purge Exhaust Butterfly Valve is operated using Fuse Z51-F16 (3 amp fuse) located in H13-P872 and is identified as fuse 14 on Terminal Board F in Bay D. Z51-F002 will fail closed when power is removed.
 
STOP TIME: OVERALL COMMENTS:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)
JPM No. GG-I-JPM-OP-ADM21 Rev. 00 Page 8 of 9 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
JPM No. GG-I-JPM-OP-ADM21       Rev. 00     Page 8 of 9 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question K/A Rating Expected Response Time Reference(s)
Question                 K/A               Rating Expected Response Time Reference(s)   Required: Yes / No   Reference(s):
Required:
Question:
Yes / No Question:
Trainee's Response / Comments:
Trainee's Response / Comments: Reference(s):
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
The plant is operating at 100 % power. Maintenance has repair work to perform on QSZ51-F002, Control Room HVAC Purge Exhaust Butterfly Valve. Initiating Cue(s): Identify the fuse(s) to be removed to remove power to QSZ51-F002, Control Room HVAC Purge Exhaust Butterfly Valve, where the fuse is located and what the fuse number is for the fuse in the panel, also how will the valve react (fail) when the fuse is removed.
The plant is operating at 100 % power.         Maintenance has repair work to perform on QSZ51-F002, Control     Room HVAC Purge Exhaust Butterfly Valve.
a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-OP-ADM25 Revision:
Initiating Cue(s):
00 Page: I of 10 Rtype: QA Record Number of pages Date Initials TRAINING PROGRAM: TITLE: PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)REASON FOR REVISION:
Identify the fuse(s) to be removed to remove power to QSZ51-F002, is Control Room HVAC Purge Exhaust Butterfly Valve, where the fuse the panel, located and what the fuse number is for the fuse in also how will the valve react (fail) when the fuse is removed.
NEW JPM. THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:
 
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative OPERATOR TRAINING DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
GRAND GULF       Number: GG-1-JPM-OP-ADM25 a                                NUCLEAR STATION JOB PERFORMANCE Revision: 00 Page: I of 10 Rtype:
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
QA Record SENTERGY MEASURE        Number of pages Date           Initials TRAINING PROGRAM:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL) JPM No. GG-l-JPM-OP-ADM25 Rev. 00 Page 2 of 10 Task List No: AON-EP-001 K/A Reference and Importance Factors (RO/SRO):
OPERATOR TRAINING TITLE:
K/A 2.4.43 -2.8/3.5; 2.4.39 -3.3/3.1; 2.4.30 -2.2/3.6 10CFR55.45a(II)
PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)
Time Required for Completion:
REASON FOR REVISION:       NEW JPM.
15 Minutes (approximate).
THIS DOCUMENT REPLACES     N/A.
Time Critical:
REVIEW / APPROVAL:
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
PREPARED BY:                                                 DATE:
Simulate X Actual X* Setting: Classroom Plant X Simulator X*_ X* SHOULD BE PERFORMED IN THE SIMULATOR EVALUATION Date Performed:
APPROVED BY:                                                 DATE:
Performer:
Facility Representative DATE           INITIAL           RETURNED FOR     RETURN RECEIPT     FINAL ACCEPTANCE TRANSMITTED   RECEIPT BY RM     CORRECTIONS     (DATE/INITIAL)     BY RM TO RM           (DATE/INITIAL)     (DATE/INITIAL)                     (DATE/INITIALS)
Score: PASS Evaluator Signature:
 
SSN: FAIL License: RO/SRO Time to complete:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title       PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)
Date:
JPM No. GG-l-JPM-OP-ADM25       Rev. 00     Page   2   of   10 Task List No:     AON-EP-001 K/A Reference and Importance Factors       (RO/SRO):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL) JPM No. GG-l-JPM-OP-ADM25 Rev. 00 Page 3 of 10 DISCUSSION Performance of this JPM will demonstrate the ability of an Operator to perform the duties of a Control Room Communicator during an emergency and contact the Offsite Agencies using the Operational Hotline (OHL). Performance can be performed in the simulator.
K/A     2.4.43 - 2.8/3.5;   2.4.39 -   3.3/3.1; 2.4.30 - 2.2/3.6 10CFR55.45a(II)
If JPM is administered in the plant the communications are to be SIMULATED.
Time Required for Completion:           15   Minutes   (approximate).
DO NOT ALLOW CANDIDATE TO LIFT THE RECIEVER ON THE CONTROL ROOM OPERATIONAL HOTLINE (OHL). A Simulator Operator or the Evaluator may be used to act as the Offsite Agencies.
Time Critical: YES/NO Faulted JPM:       YES/NO APPLICABLE METHOD OF TESTING Performance:     Simulate     X     Actual     X*
Classroom           Plant       X     Simulator   X*_
Setting:
X*   SHOULD BE PERFORMED IN             THE SIMULATOR EVALUATION Date Performed:
Performer:                       SSN:                 License: RO/SRO Score:    PASS          FAIL          Time to complete:
Evaluator Signature:                                Date:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title     PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)
JPM No. GG-l-JPM-OP-ADM25         Rev. 00     Page 3   of   10 DISCUSSION Performance of this JPM will demonstrate the ability         of an Operator to perform the duties of a Control Room Communicator during an emergency and contact the Offsite Agencies using the Operational Hotline (OHL).       Performance can be performed in the simulator. If JPM is administered in the plant the communications are to be SIMULATED. DO NOT ALLOW CANDIDATE TO LIFT THE RECIEVER ON THE CONTROL ROOM OPERATIONAL HOTLINE (OHL).
A Simulator Operator or the Evaluator may be used to act as the Offsite Agencies.
Required Material(s):
Required Material(s):
01 EPP 10-S-01-6, Notification of Offsite Agencies and Plant On-Call Personnel 02 EPP 06-01, NOTIFICATION FORM (Last Page of JPM) General Reference(s):
01   EPP 10-S-01-6,     Notification of   Offsite Agencies and Plant On-Call Personnel 02   EPP 06-01,   NOTIFICATION FORM (Last Page of JPM)
01 EPP 10-S-01-1, Activation of the Emergency Plan 02 EPP 10-S-01-6, Notification of Offsite Agencies and Plant On-Call Personnel 03 EPP 06-01, NOTIFICATION FORM Safety Consideration(s):
General Reference(s):
01 DO NOT ALLOW CANDIDATE TO LIFT THE RECIEVER ON THE CONTROL ROOM OPERATIONAL HOTLINE (OHL).
01   EPP 10-S-01-1,   Activation of the Emergency Plan 02   EPP 10-S-01-6,     Notification of   Offsite Agencies and Plant On-Call Personnel 03   EPP 06-01,   NOTIFICATION FORM Safety Consideration(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL) JPM No. GG-I-JPM-OP-ADM25 Rev. 00 Page 4 of 10 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
01   DO NOT ALLOW CANDIDATE TO LIFT THE         RECIEVER ON THE CONTROL ROOM OPERATIONAL HOTLINE (OHL).
Notification of the Offsite Agencies has been performed per 10-S-01-6 and the absence of the Louisiana Office of Emergency Preparedness (LOEP) and Louisiana Radiation Protection Division (LRPD)noted. (See Attached).
 
Initial Condition(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title           PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)
The plant is operating at 100% power. The Emergency Plan is being implemented due to a fire in the Division 1 Diesel Generator.
Rev. 00      Page  4    of      10 JPM No.       GG-I-JPM-OP-ADM25 READ TO TRAINEE conditions,   which step(s)             to I will explain the initial cues.      Prior simulate or discuss, and provide the initiating the   performance     of this   JPM, I will to actually starting answer any questions you have.             For each step you perform, and what describe or state what indications you are observing to  your    action.
The Fire is out. The Division 1 Bus 15AA was unaffected.
indications you expect to see in response When you have completed the task, inform me.
The Shift Superintendent as Emergency Director has declared an UNUSUAL EVENT. All Non-Licensed Operators are occupied.
Task Standard(s):
Initiating Cue(s): The Emergency Director directs you to make the initial notification of the Offsite Agencies using the Operational Hotline. The next notification will the to terminate the event. Here is the Initial Notification Form. DO NOT ALLOW THE CANDIDATE TO USE THE CONTROL ROOM OHL! Start Time: 1h >q>q >q>q%%% %q > 4%%%1>% q >I %%I>%_>q 1&#xfd; 1> >'>Il>1_>
per Notification of the Offsite Agencies has been performed and the     absence   of the     Louisiana     Office       of 10-S-01-6 Emergency     Preparedness     (LOEP)     and   Louisiana       Radiation Protection Division (LRPD)noted. (See Attached).
: 1 6RAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)JPM No. GG-l-JPM-OP-ADM25 Rev. 00 Page 5 of 10 NOTE:Critical items denoted by (*). denoted in the Comments.Item 1 (*) Standard:
Initial       Condition(s):
Comments: Sequence is assumed unless Locate the OHL and lift the receiver to begin ring down of agencies.
is The plant is operating at 100% power. The Emergency Plan being implemented due to a fire             in the Division 1 Diesel Generator.     The Fire is out.       The Division 1 Bus 15AA was unaffected.     The Shift Superintendent as Emergency Director has declared an UNUSUAL EVENT.             All Non-Licensed Operators are occupied.
Candidate locates the OHL and lifts the receiver.
Initiating       Cue(s):
As agencies answer, the candidate will say "This is Grand Gulf Nuclear Station, Please standby for an Emergency Notification." Simulator Operator pickup on the OHL and respond down the list of state agencies, DO NOT answer for either the Louisiana Office of Emergency Preparedness or Louisiana Radiation Protection Division.SAT Item 2 (*) Standard:
initial The Emergency Director directs you to make the notification of the Offsite Agencies using the Operational Hotline.     The next notification will the to terminate the event. Here is the Initial     Notification Form.
Comments: UNSAT After 30 seconds, perform ROLL CALL of agencies.
OHL!
Candidate performs a ROLL CALL of agencies and marks off agencies as they answer in on the roll call. Simulator Operator will answer the roll call for the agencies marked on the EVALUATOR COPY of the Emergency Notification Form UNSAT SAT bRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)JPM No. GG-1-JPM-OP-ADM25 Rev. 00 Page 6 of 10 NOTE:Critical items denoted by (*). denoted in the Comments.Item 3 (*) Standard:
DO NOT ALLOW THE CANDIDATE TO USE THE CONTROL ROOM Start     Time:
Comments: Sequence is assumed unless Slowly read the Notification form to ensure the information is received to the agencies.
1h >q>q %q>q>q%%% %%I>%_>q q >I
Candidate slowly reads the information on the Notification form and at the end of reading the material asks if any parts need to be repeated.
                          >4%%%1>%                               1&#xfd;1> >'>Il>1_> : 1
Simulator Operator once the candidate has read the form, INFORM the candidate no agencies have questions.
 
SAT Item 4 (*) Standard:
6RAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title       PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)
Comments: UNSAT Perform the Final ROLL CALL of the Offsite agencies.
JPM No. GG-l-JPM-OP-ADM25         Rev. 00     Page   5   of   10 NOTE:Critical items denoted by (*).           Sequence  is  assumed  unless denoted in the Comments.
Candidate performs the Final ROLL CALL of agencies and marks off agencies as they answer in on the roll call and notes the failure of LOEP and LRPD to respond.
Item   1   (*)     Locate the OHL and lift     the receiver to begin ring down of agencies.
Simulator Operator will answer the roll call for the agencies marked on the EVALUATOR COPY of the Emergency Notification Form. DO NOT answer for either the Louisiana Office of Emergency Preparedness or Louisiana Radiation Protection Division.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)JPM No. GG-I-JPM-OP-ADM25 Rev. 00 Page 7 of 10 NOTE:Critical items denoted by (*). denoted in the Comments.Item 5 (*) Standard:
Standard:          Candidate locates the OHL and lifts         the receiver.
Comments: Sequence is assumed unless Complete the Notification informing the agencies THE NEXT MESSAGE IS EXPECTED TO BE ISSUED 60 MINUTES FROM THE START OF THIS MESSAGE OR WHEN THE EVENT IS TERMINATED whichever is first. THIS IS GRAND GULF OUT. Candidate informs the agencies THE NEXT MESSAGE IS EXPECTED TO BE ISSUED 60 MINUTES FROM THE START OF THIS MESSAGE OR WHEN THE EVENT IS TERMINATED whichever is first. THIS IS GRAND GULF OUT. Simulator Operator may hang up the phone. NOTE: The candidate should inform the evaluator that either LOEP or LRPD would require a manual telephone call. CUE the candidate the call will be made by someone else. If asked, CUE the candidate another communicator will Notify NRC personnel.
As agencies answer, the candidate will say "This is Grand Gulf Nuclear Station, Please standby for an Emergency Notification."
UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)JPM No. GG-I-JPM-OP-ADM25 Rev. 00 Page 8 of 10 TERMINATING CUE(s): Notification of the Offsite Agencies has been performed per 10-S-01-6 and the absence of the Louisiana Office of Emergency Preparedness (LOEP) and Louisiana Radiation Protection Division (LRPD)noted. (See Attached EVALUATOR COPY). STOP TIME: OVERALL COMMENTS:
Comments:          Simulator Operator pickup on the OHL and respond down the list   of state agencies, DO NOT answer for either     the   Louisiana     Office     of   Emergency Preparedness   or Louisiana     Radiation     Protection Division.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)JPM No. GG-1-JPM-OP-ADM25 Rev. 00 Page 9 of 10 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
SAT             UNSAT Item     2   (*) After 30 seconds,   perform ROLL CALL of agencies.
Question Expected Response Time K/A Reference(s)
Standard:          Candidate performs a ROLL CALL of agencies and marks off agencies as they answer in on the roll call.
Required:
Comments:          Simulator Operator will answer the roll           call for the agencies marked on the EVALUATOR COPY of           the Emergency Notification Form SAT            UNSAT
Yes / No Question:
 
Trainee's Response / Comments: Rating Reference(s):
bRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title :     PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)
JPM No. GG-1-JPM-OP-ADM25           Rev. 00     Page   6     of     10 NOTE:Critical items denoted by (*).               Sequence  is    assumed unless denoted in the Comments.
Item   3   (*)     Slowly read the Notification form to ensure                 the information is received to the agencies.
Standard:          Candidate     slowly reads the         information on       the Notification     form   and   at the   end of reading       the material asks if any parts       need   to be repeated.
Comments:          Simulator Operator once the candidate has read the form,   INFORM     the   candidate     no     agencies   have questions.
SAT           UNSAT Item   4   (*)   Perform     the   Final     ROLL   CALL     of   the   Offsite agencies.
Standard:          Candidate performs the Final ROLL CALL of agencies and marks off agencies as they answer in on the roll   call and notes the failure of LOEP and LRPD to respond.
Comments:          Simulator Operator will answer the roll               call for the agencies marked on the EVALUATOR COPY of the Emergency Notification Form. DO NOT answer for either     the   Louisiana       Office       of     Emergency Preparedness     or   Louisiana     Radiation       Protection Division.
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title :   PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)
JPM No. GG-I-JPM-OP-ADM25           Rev. 00     Page   7     of     10 NOTE:Critical items denoted by (*).           Sequence  is  assumed unless denoted in the Comments.
Item   5 (*)     Complete the Notification informing the agencies THE NEXT MESSAGE IS EXPECTED TO BE ISSUED 60 MINUTES FROM THE START OF THIS MESSAGE OR WHEN THE EVENT IS TERMINATED whichever is           first.       THIS IS GRAND GULF OUT.
Standard:        Candidate informs the agencies THE NEXT MESSAGE IS EXPECTED TO BE ISSUED 60 MINUTES FROM THE START OF THIS MESSAGE OR WHEN THE EVENT IS                   TERMINATED whichever   is first. THIS IS GRAND   GULF     OUT.
Comments:        Simulator Operator may hang up the phone.
NOTE: The candidate should inform the evaluator that either LOEP or LRPD would require a manual telephone call.       CUE the candidate the call will be made by someone else.
If   asked, CUE the candidate       another       communicator will Notify NRC personnel.
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title :   PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)
JPM No. GG-I-JPM-OP-ADM25       Rev. 00     Page 8   of 10 TERMINATING CUE(s):
Notification of the Offsite Agencies has been performed per 10-S-01-6   and the absence     of the     Louisiana Office   of Emergency   Preparedness   (LOEP)   and   Louisiana Radiation Protection Division     (LRPD)noted.     (See Attached EVALUATOR COPY).
STOP TIME:
OVERALL COMMENTS:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title     PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)
JPM No. GG-1-JPM-OP-ADM25       Rev. 00   Page 9 of   10 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question                 K/A              Rating Expected Response Time Reference(s)   Required: Yes / No   Reference(s):
Question:
Trainee's Response / Comments:
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
The plant is operating at 100% power. The Emergency Plan is being implemented due to a fire in the Division 1 Diesel Generator.
The plant is operating at 100% power. The Emergency Plan is being implemented due to a fire in the Division 1 Diesel Generator. The Fire is out. The Division 1 Bus 15AA was unaffected. The Shift Superintendent as Emergency Director has declared an UNUSUAL EVENT.     All Non-Licensed Operators are occupied.
The Fire is out. The Division 1 Bus 15AA was unaffected.
Initiating Cue(s):
The Shift Superintendent as Emergency Director has declared an UNUSUAL EVENT. All Non-Licensed Operators are occupied.
The Emergency Director directs you to make the initial notification of the Offsite Agencies using the Operational Hotline. The next notification will the to terminate the event. Here is the Initial Notification Form.
Initiating Cue(s): The Emergency Director directs you to make the initial notification of the Offsite Agencies using the Operational Hotline. The next notification will the to terminate the event. Here is the Initial Notification Form.
 
a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-OP-ADM26 Revision:
GRAND GULF     Number: GG-1-JPM-OP-ADM26 Revision: 00 a                              NUCLEAR STATION JOB PERFORMANCE Page: 1 of 13 Rtype:
00 Page: 1 of 13 Rtype: QA Record Number of pages Date Initials __TRAINING PROGRAM: TITLE: ADMINISTRATIVE JPM ENTRY AND EGRESS FROM THE CONTROLLED ACCESS AREA (CAA) WITH ENTRY REQUIREMENTS FOR ACCESSING A HIGH RADIATION AREA REASON FOR REVISION:
QA Record SENTERGY MEASURE        Number of pages Date           Initials __
THIS DOCUMENT REPLACES OPERATOR TRAINING NEW JPM N/A DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
TRAINING PROGRAM:
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
OPERATOR TRAINING TITLE:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area. JPM No. GG-I-JPM-OP-ADM26 Rev. 00 Page 2 of 13 Task List No: AON-ADMIN-022; 025 K/A Reference and Importance Factors (RO/SRO):
ADMINISTRATIVE JPM ENTRY AND EGRESS FROM THE CONTROLLED ACCESS AREA (CAA) WITH ENTRY REQUIREMENTS FOR ACCESSING A HIGH RADIATION AREA REASON FOR REVISION:     NEW JPM THIS DOCUMENT REPLACES   N/A DATE         INITIAL           RETURNED FOR   RETURN RECEIPT       FINAL ACCEPTANCE TRANSMITTED   RECEIPT BY RM     CORRECTIONS     (DATE/INITIAL)     BY RM TO RM         (DATE/INITIAL)   (DATE/INITIAL)                       (DATE/INITIALS)
K/A GENERIC 2.3.1 -2.6; 2.3.4 -2.5; 2.3.5 -2.3 SAFETY FUNCTION:
 
N/A Radiological Protection Generic Section 3 Time Required for Completion:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
N/A Minutes (approximate).
JPM No.       GG-I-JPM-OP-ADM26           Rev. 00   Page   2 of 13 Task List No: AON-ADMIN-022;       025 K/A Reference and Importance Factors         (RO/SRO):
Time for this JPM will vary based on time spent inside CAA performing other JPMs. Time Critical:
K/A   GENERIC       2.3.1 -   2.6;   2.3.4 -   2.5;   2.3.5 - 2.3 SAFETY FUNCTION:     N/A Radiological Protection Generic Section 3 Time Required for Completion:           N/A   Minutes (approximate).
YES/NO Faulted JPM: YES/NO Administrative JPM APPLICABLE METHOD OF TESTING Performance:
Time for this JPM will vary             based   on time spent inside       CAA performing other JPMs.
Simulate Actual X Setting: Classroom Plant X Simulator EVALUATION Date Performed:
Time Critical: YES/NO Faulted JPM:     YES/NO Administrative JPM APPLICABLE METHOD OF TESTING Performance:     Simulate               Actual     X Setting:       Classroom               Plant       X     Simulator EVALUATION Date Performed:
Performer:
Performer:                                  SSN:                    License:
RO/SRO Score: PASS Evaluator Signature:
RO/SRO Score:   PASS             FAIL           Time to complete:
SSN: FAIL License: Time to complete:
Evaluator Signature:                                      Date:
Date:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area. JPM No. GG-l-JPM-OP-ADM26 Rev. 00 Page 3 of 13 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area. JPM No. GG-I-JPM-OP-ADM26 Rev. 00 Page 4 of 13 DISCUSSION This JPM will evaluate the candidate's ability to enter the GGNS Controlled Access Area (CAA) observing all applicable radiation practices for operators entering the Power Block and the procedures for exiting the CAA. Prior to entry into the CAA, the candidate will be informed to enter an area designated as a High Radiation Area. The proper method of evaluation is by the candidate performing entry into the Controlled Access Area of GGNS and exiting the area. This JPM will be performed in conjunction with other JPMs performed inside the CAA. Required Material(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
01 Key Card 02 TLD 03 Merlin Guerlin alarming dosimeter 04 Hard Hat 05 Safety Glasses 06 Ear Plugs (optional only required if time in a high noise area will exceed posted times.) General Reference(s):
JPM No.     GG-l-JPM-OP-ADM26       Rev. 00   Page 3 of 13
01 Administrative Procedure 01-S-08-34 Radiological Work Planning, Performance, and Reviews 02 Administrative Procedure 01-S-08-2, Exposure & Contamination Control.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
JPM No.       GG-I-JPM-OP-ADM26       Rev. 00     Page   4   of   13 DISCUSSION This JPM will evaluate the candidate's ability         to enter the GGNS   Controlled   Access   Area (CAA)   observing   all     applicable radiation practices for operators     entering the Power   Block   and the procedures for exiting the CAA.     Prior to   entry into   the   CAA, the candidate will be informed to enter an area designated as a             High Radiation Area.       The proper method of evaluation is             by the candidate performing   entry into the Controlled   Access   Area   of GGNS and exiting the area.
This JPM will be performed in conjunction with other JPMs performed inside the CAA.
Required Material(s):
01   Key Card 02   TLD 03   Merlin Guerlin alarming dosimeter 04   Hard Hat 05   Safety Glasses 06   Ear Plugs (optional only required if         time   in   a high noise area will exceed posted times.)
General Reference(s):
01   Administrative Procedure 01-S-08-34 Radiological Work Planning, Performance,     and Reviews 02   Administrative Procedure 01-S-08-2,     Exposure &
Contamination Control.
Safety Consideration(s):
Safety Consideration(s):
01 Normal plant access safety materials.
01   Normal plant access safety materials.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASU-RE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.GG- 1 -JPM-OP-ADM2 6 Rev. 00 Page 5 of 13 GIVE CANDIDATE THE INSTRUCTIONS FOR THIS JPM PRIOR TO ENTRY INTO SECURITY ISLAND. DISCUSSION IS ON THE NEXT PAGE UNDER INITIATING CUE.JPM No.
 
GRAND GULF NUCLEAR STATION JOB RFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area. JPM No. GG-l-JPM-OP-ADM26 Rev. 00 Page 6 of 13 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASU-RE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
Enters and exits GGNS Controlled Access Area per Radiation Work Permit requirements and obtains required briefings and dosimetry for entry into a High Radiation Area. Initial Condition(s): (The location for the initial conditions to be given is Security Island.) N/A Initiating Cue(s): NOTE to Evaluator:
JPM No.      GG- 1 -JPM-OP-ADM2 6     Rev. 00   Page 5 of 13 GIVE CANDIDATE THE INSTRUCTIONS FOR THIS JPM PRIOR TO ENTRY INTO SECURITY ISLAND.
Explain to the Candidate that you will be observing and grading the radiological practices performed by the candidate during the entry, time inside the CAA, and exit of the CAA. INFORM THE CANDIDATE PART OF THE ENTRY WILL REQUIRE ENTRY INTO THE RESIDUAL HEAT REMOVAL 'A' PUMP ROOM. This JPM will be performed in conjunction with other JPMs performed inside the CAA. Start Time:
DISCUSSION         IS ON THE NEXT PAGE UNDER INITIATING CUE.
 
GRAND GULF NUCLEAR STATION JOB   RFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
JPM No.           GG-l-JPM-OP-ADM26         Rev. 00   Page   6   of   13 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues.             Prior to actually starting the performance         of   this   JPM, I   will answer any questions you have.         For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.
When you have completed the task, inform me.
Task Standard(s):
Enters and exits GGNS Controlled Access Area per Radiation Work Permit requirements and obtains required briefings and dosimetry for entry into a High Radiation Area.
Initial       Condition(s): (The location for the initial         conditions to be given is Security Island.)
N/A Initiating       Cue(s):
NOTE to Evaluator:         Explain to the Candidate that you will be observing and grading the radiological practices performed by the candidate during the entry, time inside the CAA, and exit of the CAA. INFORM THE CANDIDATE PART OF THE ENTRY WILL REQUIRE ENTRY INTO THE RESIDUAL HEAT REMOVAL 'A' PUMP ROOM.
This JPM will be performed in conjunction with other JPMs performed inside the CAA.
Start     Time:
* This location will be determined at pre-evaluation meeting by the evaluators involved.
* This location will be determined at pre-evaluation meeting by the evaluators involved.
dRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.GG-I-JPM-OP-ADM26 Rev. 00 Page 7 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 1 (*) Standard: Obtain Key Card and TLD from Security Island. Candidate should obtain Key Card and TLD from rack in Security Island.Comments: SAT UNSAT Item 2 (*) Standard: Wears Hard Hat and Safety Glasses inside the CAA as required.
 
Candidate has a hard hat and safety glasses for entry into the CAA. Candidate may obtain ear plugs and safety glasses in the Health Physics Lab on 93 foot elevation of the Control Building.Comments: SAT UNSAT EVALUATOR:
dRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
CUE THE CANDIDATE THAT DURING THE FACILITY WALK THROUGH YOU WILL NEED TO GO TO RESIDUAL HEAT REMOVAL 'A' PUMP ROOM. (This area should be a High Radiation Area.)JPM No.
JPM No.        GG-I-JPM-OP-ADM26       Rev. 00   Page   7   of     13 NOTE: Critical items denoted by     (*). Sequence is assumed unless denoted in the Comments.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.GG-i-JPM-OP-ADM26 Rev. 00 Page 8 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 3 (*) Standard:
Item 1   (*)     Obtain Key Card and TLD from Security Island.
Comments: Informs the Health Physics Technician/Supervisor at the 93 ft HP desk that part of the Job will involve entry into the Residual Heat Removal (RHR) 'A' Pump Room. Obtain the HP Pre-Job brief and permission for entry. Candidate will inform HP of the entry into RHR 'A' Pump Room and receive the Pre-Job brief and permission to enter a High Radiation Area. The Evaluator may be required to discuss the entry in private with the Health Physics personnel this is only a test and the operator will NOT be entering the RHR 'A' Pump Room.SAT UNSAT Do NOT allow candidate to enter the RHR 'A' Pump Room. This is based on ALARA considerations.
Standard:          Candidate should obtain Key Card and TLD from rack in Security Island.
JPM No.
Comments:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.GG-I-JPM-OP-ADM26 Rev. 00 Page 9 of 13 NOTE: Critical items denoted by (*). denoted in the Comments.Sequence is assumed unless Item 4 (*) Standard:
SAT           UNSAT Item 2   (*)     Wears Hard Hat   and Safety Glasses   inside     the CAA as required.
Comments: Obtain Electronic Alarming Dosimeter (Merlin Guerlin) from the Health Physics Lab and activate at the access turnstile using appropriate Radiation Work Permit (RWP) number and enters CAA when access is granted.
Standard:        Candidate has a hard hat and safety glasses for entry into the CAA.       Candidate may obtain ear plugs and safety glasses in the Health Physics Lab on 93 foot elevation of the Control Building.
Candidate will obtain a Merlin Guerlin and insert the Merlin Guerlin into the activation slot and SCAN the bar code on his TLD and follow instructions on the screen. Entering RWP number and answering the questions on the computer fields of the access terminal.
Comments:
Once all fields have been entered appropriately access is granted.
SAT           UNSAT EVALUATOR:
The RWP Number will be either 00-01-001 or 00-01 017 either RWP number is acceptable dependent on the candidate's authorization.
CUE THE CANDIDATE         THAT DURING THE FACILITY WALK THROUGH YOU   WILL   NEED   TO   GO TO RESIDUAL   HEAT REMOVAL     'A'     PUMP ROOM.   (This area should be a High Radiation Area.)
NOTE: USE OF PAPER SUITS IS HIGHLY RECOMMENDED DUE TO RADON PROBLEMS IN THE PLANT!!SAT UNSAT Do NOT allow candidate to enter the RHR 'A' Pump Room. This is based on ALARA considerations.
 
JPM No.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.GG-1-JPM-OP-ADM26 Rev. 00 Page 10 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 5 (*) Standard: While in CAA the candidate observes and adheres to ALL applicable Postings and entry requirements.
JPM No.        GG-i-JPM-OP-ADM26         Rev. 00   Page   8   of 13 NOTE: Critical items denoted by (*).           Sequence   is assumed unless denoted in the Comments.
While in CAA the candidate observes and adheres to ALL applicable Postings and entry requirements.
Item 3   (*)     Informs the Health Physics Technician/Supervisor at the 93 ft HP desk that part of the Job will involve entry into the Residual Heat Removal (RHR)
                    'A' Pump Room. Obtain the HP Pre-Job brief and permission   for entry.
Standard:          Candidate will inform HP of the entry into RHR 'A' Pump Room and receive         the   Pre-Job brief   and permission   to enter a High Radiation Area.
Comments:          The Evaluator may be required to discuss the entry in private with the Health Physics personnel this is   only a test     and the operator will NOT be entering the RHR 'A' Pump Room.
SAT           UNSAT Do NOT allow candidate to enter the RHR 'A' Pump Room.
This is based on ALARA considerations.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title   : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
JPM No.        GG-I-JPM-OP-ADM26         Rev. 00     Page   9   of   13 NOTE: Critical items denoted by       (*). Sequence is    assumed unless denoted in the Comments.
Item 4   (*)     Obtain   Electronic     Alarming     Dosimeter       (Merlin Guerlin) from the Health Physics         Lab   and   activate at   the   access     turnstile     using     appropriate Radiation Work Permit (RWP) number and enters CAA when access is granted.
Standard:          Candidate will obtain a Merlin Guerlin and insert the Merlin Guerlin into the activation slot and SCAN   the bar   code     on   his   TLD     and     follow instructions on the     screen. Entering   RWP   number and answering the questions on the computer fields of the access terminal.       Once all   fields have been entered appropriately access is granted.
Comments:          The RWP Number will be either 00-01-001 or 00-01 017 either RWP number is acceptable dependent on the candidate's authorization.
NOTE:   USE OF PAPER SUITS       IS HIGHLY   RECOMMENDED     DUE   TO   RADON PROBLEMS IN THE PLANT!!
SAT           UNSAT Do NOT allow candidate to enter the RHR 'A' Pump Room.
This is based on ALARA considerations.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
JPM No.          GG-1-JPM-OP-ADM26           Rev. 00   Page   10 of   13 NOTE:   Critical items denoted by (*).             Sequence   is assumed unless denoted in     the Comments.
Item 5     (*)       While in CAA the candidate observes and adheres to ALL applicable Postings and entry requirements.
Standard:            While in CAA the candidate observes and adheres           to ALL applicable Postings and entry requirements.
Comments:
NOTE:    None of      the areas for the JPMs should access any High Radiation Areas,        Contamination Areas, or High Contamination Areas.
SAT          UNSAT Do NOT allow candidate to enter the RHR 'A' Pump Room.
This is based on ALARA considerations.
Item 6    (*)      Exiting    of the      CAA the      candidate  enters  the control point    area  and  enters  a PCM-I  Monitor.
Standard:          Candidate clears PCM-I Monitor and exits.
Comments:          If candidate shows      radon contamination portions of apparel may be left      with Health Physics for decay.
This is NORMAL.      If  paper suits are used and found to have  radon,  they    may be left  in HP.
SEQUENCE for ITEMS 5 and 6 are NOT CRITICAL.
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
JPM No.      GG-I-JPM-OP-ADM26      Rev. 00  Page 11  of  13
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
JPM No.        GG-1-JPM-OP-ADM26          Rev. 00  Page    12  of  13 NOTE:  Critical items denoted by        (*). Sequence  is  assumed unless denoted in the Comments.
Item 7    (*)      If  hand carried materials were carried into the CAA    they  will  be  cleared    through    the    Tool Contamination Monitor (TCM).
Standard:          Candidate will place hand carried items in          the TCM for counting.
Comments:          If  candidate  has no hand carried      items  this  item is  N/A.
SEQUENCE for ITEMS 5 and 6 are NOT CRITICAL.
SAT            UNSAT Item 8    (*)      After    clearing  the  PCM-1  the    candidate    exits through the Portal Monitor.
Standard:          Candidate clears Portal Monitor and exits.
Comments:
SAT            UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
JPM No.        GG- 1 -JPM-OP-ADM26        Rev. 00    Page  13  of  13 NOTE:  Critical items denoted by        (*). Sequence is    assumed unless denoted in the Comments.
Item9    (*)      Deactivates Merlin      Guerlin  at  terminal  at  final exit of session.
Standard:          Candidate will deactivate his Merlin Guerlin              and return it to Health Physics rack.
Comments:
Comments:
NOTE: None of the areas for the JPMs should access any High Radiation Areas, Contamination Areas, or High Contamination Areas.SAT UNSAT Do NOT allow candidate to enter the RHR 'A' Pump Room. This is based on ALARA considerations.
SAT           UNSAT
Item 6 (*) Standard:
 
Comments: Exiting of the CAA the candidate enters the control point area and enters a PCM-I Monitor.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
Candidate clears PCM-I Monitor and exits. If candidate shows radon contamination portions of apparel may be left with Health Physics for decay. This is NORMAL. If paper suits are used and found to have radon, they may be left in HP.SEQUENCE for ITEMS 5 and 6 are NOT CRITICAL.UNSAT JPM No.SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area. JPM No. GG-I-JPM-OP-ADM26 Rev. 00 Page 11 of 13 GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.GG-1-JPM-OP-ADM26 Rev. 00 Page 12 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.Item 7 (*) Standard:
JPM No.     GG-i-JPM-OP-ADM2 6     Rev. 00   Page 14 of 13 TERMINATING CUE(s):
Comments: If hand carried materials were carried into the CAA they will be cleared through the Tool Contamination Monitor (TCM). Candidate will place hand carried items in the TCM for counting.
Entry and exit of Controlled Access Area is   completed.
If candidate has no hand carried items this item is N/A.SEQUENCE for ITEMS 5 and 6 are NOT CRITICAL.
STOP TIME:
SAT Item 8 (*) Standard: After clearing the PCM-1 the candidate exits through the Portal Monitor.
OVERALL COMMENTS:
Candidate clears Portal Monitor and exits.Comments: UNSAT JPM No.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.GG- 1 -JPM-OP-ADM26 Rev. 00 Page 13 of 13 NOTE: Critical items denoted by (*). denoted in the Comments.Item9 (*) Standard: Sequence is assumed unless Deactivates Merlin Guerlin at terminal at final exit of session.
 
Candidate will deactivate his Merlin Guerlin and return it to Health Physics rack.Comments: UNSAT JPM No.SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.GG-i-JPM-OP-ADM2 6 Rev. 00 Page 14 of 13 TERMINATING CUE(s): Entry and exit of Controlled Access Area is completed.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.
STOP TIME: OVERALL COMMENTS: JPM No.
JPM No.      GG-I-JPM-OP-ADM26       Rev. 00   Page 15 of 13 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.GG-I-JPM-OP-ADM26 Rev. 00 Page 15 of 13 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Question                   K/A              Rating Expected Response Time Reference(s)   Required: Yes / No     Reference(s):
Question Expected Response Time K/A Reference(s)
Question:
Required:
Trainee's Response / Comments:
Yes / No Question:
Correct Response:
Trainee's Response / Comments: Rating Reference(s):
 
Correct Response: JPM No.
GRAND GULF       Number: GG-1-JPM-RO-ADM22 Revision: 00 a  SENTERGY NUCLEAR STATION JOB PERFORMANCE Page: 1 of 8 Rtype:
a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-ADM22 Revision:
QA Record MEASURE        Number of pages Date           Initials __
00 Page: 1 of 8 Rtype: QA Record Number of pages Date Initials __TRAINING PROGRAM: TITLE: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE REASON FOR REVISION:
TRAINING PROGRAM:
NEW JPM. THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:
OPERATOR TRAINING TITLE:
PREPARED BY: DATE: APPROVED BY: DATE: Facility Representative OPERATOR TRAINING DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III                   DIESEL GENERATOR FAILURE REASON FOR REVISION:     NEW JPM.
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
THIS DOCUMENT REPLACES   N/A.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-1-JPM-RO-ADM22 Rev. 00 Page 2 of 8 Task List No: CRO-R20/27-008 K/A Reference and Importance Factors (RO/SRO):
REVIEW / APPROVAL:
K/A 2.1.31 -4.2/3.9; 2.1.20 -4.3/4.2 Time Required for Completion:
PREPARED BY:                                               DATE:
15 Minutes (approximate).
APPROVED BY:                                               DATE:
If candidate is unable to complete task within one (1) Hour, JPM performance will be considered UNSATISFACTORY.
Facility Representative DATE         INITIAL           RETURNED FOR   RETURN RECEIPT     FINAL ACCEPTANCE TRANSMITTED   RECEIPT BY RM     CORRECTIONS     (DATE/INITIAL)     BY RM TO RM         (DATE/INITIAL)     (DATE/INITIAL)                     (DATE/INITIALS)
Time Critical:
 
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:     PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-1-JPM-RO-ADM22             Rev. 00     Page   2   of   8 Task List No:       CRO-R20/27-008 K/A Reference and Importance Factors               (RO/SRO):
Simulate _X Actual X* Setting: Classroom Plant X Simulator X* X* SHOULD BE PERFORMED IN THE SIMULATOR EVALUATION Date Performed:
K/A     2.1.31 -   4.2/3.9;     2.1.20 -   4.3/4.2 Time Required for Completion:                 15   Minutes   (approximate).
Performer:
If candidate is unable to complete task within one                 (1) Hour, JPM performance will be considered UNSATISFACTORY.
SSN: License: RO/SRO Score: PASS FAIL Time to complete:
Time Critical: YES/NO Faulted JPM:       YES/NO APPLICABLE METHOD OF TESTING Simulate _X             Actual       X*
Evaluator Signature:
Performance:
Date:
Plant       X     Simulator   X*
GRAND GULF NUCLEAR STATION JOB iERFORMANCE MEASURE WORKSHEET Task Title: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-1-JPM-RO-ADM22 Rev. 00 Page 3 of 8 DISCUSSION Performance of this JPM will demonstrate the ability of an Operator to perform the Plant AC/DC Electrical Power Distribution Weekly Lineup. Performance can be performed in the simulator.
Setting:      Classroom X*   SHOULD BE PERFORMED IN                   THE SIMULATOR EVALUATION Date Performed:
If JPM is administered in the plant the communications are to be SIMULATED.
Performer:                             SSN:                 License: RO/SRO Score:   PASS               FAIL           Time to complete:
DO NOT ALLOW CANDIDATE TO LIFT THE RECIEVER ON THE CONTROL ROOM DISPATCHER TELEPHONE.
Evaluator Signature:                                       Date:
A Simulator Operator or the Evaluator may be used to act as Dispatcher.
 
the Required Material(s):
GRAND GULF NUCLEAR STATION JOB iERFORMANCE MEASURE WORKSHEET Task Title:     PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III   DIESEL GENERATOR FAILURE GG-1-JPM-RO-ADM22       Rev. 00     Page   3   of     8 JPM No.
01 Surveillance 06-OP-IR20-W-0001, Plant AC and DC Electrical Power Distribution Weekly Lineup General Reference(s):
DISCUSSION Performance of this JPM will demonstrate the ability               of an Operator to perform the Plant       AC/DC Electrical   Power Distribution Weekly Lineup.     Performance can be performed in the simulator.         If JPM is   administered in the plant the communications             are to be SIMULATED.     DO NOT ALLOW CANDIDATE TO LIFT THE RECIEVER ON THE CONTROL ROOM DISPATCHER TELEPHONE.
01 Surveillance 06-OP-IR20-W-0001, Plant AC Electrical Power Distribution Weekly Lineup and DC Safety Consideration(s):
A Simulator Operator or the Evaluator may be used to act as               the Dispatcher.
01 DO NOT ALLOW CANDIDATE TO LIFT THE RECIEVER ON THE CONTROL ROOM DISPATCHER TELEPHONE.
Required Material(s):
02 If simulated in the Control Room, obtain permission from the Shift Superintendent prior to beginning.
01   Surveillance     06-OP-IR20-W-0001,     Plant   AC     and   DC Electrical Power Distribution Weekly Lineup General Reference(s):
03 Ensure the candidate does not manipulate any control room switches.
Surveillance     06-OP-IR20-W-0001,     Plant   AC     and  DC 01 Electrical Power Distribution Weekly       Lineup Safety Consideration(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-I-JPM-RO-ADM22 Rev. 00 Page 4 of 8 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
01   DO NOT ALLOW CANDIDATE TO LIFT           THE   RECIEVER   ON THE CONTROL ROOM DISPATCHER TELEPHONE.
Plant AC and DC Electrical Distribution Weekly Lineup 06-OP 1R20-W-0001 Attachment II data sheet I has been completed. (See Attached)
02     If   simulated in the Control Room,         obtain permission from the Shift Superintendent prior to beginning.
Initial Condition(s):
03   Ensure the candidate     does   not manipulate     any   control room switches.
The plant is operating at 100% power. The Division III Diesel Generator Lube Oil System has been declared INOP. The Shift Supervisor has initiated an LCO per Tech Spec 3.8.1 Action B. All other systems are operable.
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:         PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III     DIESEL GENERATOR FAILURE JPM No.       GG-I-JPM-RO-ADM22         Rev. 00     Page   4   of   8 READ TO TRAINEE I will explain the initial           conditions,     which step(s) to simulate or discuss, and provide the initiating           cues. Prior to actually starting       the performance     of this JPM,   I   will answer any questions you have.           For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.
When you have completed the task, inform me.
Task Standard(s):
Plant AC and DC Electrical Distribution Weekly Lineup 06-OP 1R20-W-0001 Attachment II data sheet I has been completed.
(See Attached)
Initial     Condition(s):
The plant is operating at 100% power. The Division III             Diesel Generator Lube Oil System has been declared INOP. The Shift Supervisor has initiated     an LCO per Tech Spec 3.8.1 Action B.
All other systems are operable.
Division III Diesel Generator LCO# 2000-0450.
Division III Diesel Generator LCO# 2000-0450.
Initiating Cue(s): The Plant Supervisor has directed you to complete 06-OP-IR20 W-0001 Attachment II Data Sheet I. The Plant Supervisor has an Authorized to Start copy of the Surveillance.
Initiating       Cue(s):
DO NOT ALLOW THE CANDIDATE TO USE THE CONTROL ROOM DISPATCHER TELEPHONE!
The Plant Supervisor has directed you to complete 06-OP-IR20 W-0001 Attachment II Data Sheet I.           The Plant Supervisor has an Authorized to Start copy of the Surveillance.
Start Time: q>I % % >q .qI %%>%%%q51:  
DO NOT ALLOW THE         CANDIDATE   TO USE     THE CONTROL     ROOM DISPATCHER TELEPHONE!
%q q % %%q : >q' 1 &#xfd;q I &#xfd;q>11 >q > >q &#xfd; q >q'q&#xfd;q>q'q GRAND GULF NUCLEAR STATION JOB 1ERFORMANCE MEASURE WORKSHEET Task Title: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-I-JPM-RO-ADM22 Rev. 00 Page 5 of 8 NOTE: Critical items denoted by (*). denoted in the Comments.Item 1 (*) Standard:
Start     Time:
Comments: Sequence is assumed unless Perform Attachment II Data Sheet I of 06-OP-1R20 W-0001. Candidate performs Attachment II Data Sheet I completing the appropriate items as denoted on the EVALUATOR COPY of the surveillance.
            >q .qI %q
Simulator Operator pickup on the Dispatcher telephone and report the BAXTER WILSON, FRANKLIN and PORT GIBSON Offsite transmission lines are energized and the 500 KV grid is reading 500 KV.Items that are Highlighted on the Data Sheets are Critical, the candidate need only sign, date and time the coversheet.
  %% %%>%%%q51:
SAT UNSAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-I-JPM-RO-ADM22 Rev. 00 Page 6 of 8 TERMINATING CUE(s): Plant AC and DC Electrical Distribution Weekly Lineup 06-OP IR20-W-0001 Attachment II data sheet I, and Attachment III data sheet III have been completed.
q>I                  %%%q q            : >q' 1 &#xfd;q I &#xfd;q>11 >q > >q &#xfd;q >q'q&#xfd;q>q'q
STOP TIME: OVERALL COMMENTS:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-1-JPM-RO-ADM22 Rev. 00 Page 7 of 8 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
GRAND GULF NUCLEAR STATION JOB 1ERFORMANCE MEASURE WORKSHEET Task Title:   PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III   DIESEL GENERATOR FAILURE JPM No. GG-I-JPM-RO-ADM22       Rev. 00     Page   5     of   8 NOTE: Critical items denoted by     (*). Sequence is      assumed unless denoted in the Comments.
Question Expected Response Time K/A Reference(s)
Item   1 (*)     Perform Attachment   II   Data Sheet     I   of 06-OP-1R20 W-0001.
Required:
Standard:        Candidate performs Attachment         II     Data Sheet     I completing the appropriate items as denoted on the EVALUATOR COPY of the surveillance.
Yes / No Question:
Comments:        Simulator   Operator     pickup   on     the   Dispatcher telephone and report the BAXTER WILSON, FRANKLIN and PORT GIBSON Offsite transmission lines are energized and the 500 KV grid is reading 500 KV.
Trainee's Response / Comments: Rating Reference (s) : Correct Response:
Items that are Highlighted on the Data Sheets are Critical,               the candidate need only sign, date and time the coversheet.
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
SAT             UNSAT
The plant is operating at 100% power. The Division III Diesel Generator Lube Oil System has been declared INOP. The Shift Supervisor has initiated an LCO per Tech Spec 3.8.1 Action B. All other systems are operable.
 
Division III Diesel Generator LCO# 2000-0450.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:   PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-I-JPM-RO-ADM22       Rev. 00   Page   6 of   8 TERMINATING CUE(s):
Initiating Cue(s): The Plant Supervisor has directed you to complete 06-OP-1R20 W-0001 Attachment II Data Sheet I. The Plant Supervisor has an Authorized to Start copy of the Surveillance.  
Plant AC and DC Electrical Distribution Weekly Lineup 06-OP IR20-W-0001 Attachment II data sheet I,     and Attachment III data sheet III   have been completed.
-ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-ADM23 Revision:
STOP TIME:
00 Page: 1 of 12 Rtype: QA Record Number of pages Date Initials TRAINING PROGRAM: OPERATOR TRAINING TITLE: REASON FOR REVISION:
OVERALL COMMENTS:
NEW JPM. THIS DOCUMENT REPLACES N/A.DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL)
 
BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:   PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-1-JPM-RO-ADM22       Rev. 00   Page   7 of 8 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASU-RE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-l-JPM-RO-ADM23 Rev. 00 Page 2 of 12 Task List No: CRO-ADMIN-005 K/A Reference and Importance Factors (RO/SRO):
Question                 K/A                Rating Expected Response Time Reference(s)   Required: Yes / No     Reference (s) :
K/A 2.2.13 -3.6/3.8; 2.1.24 -2.8/3.1 Time Required for Completion:
Question:
20 Minutes (approximate).
Trainee's Response / Comments:
Time Critical:
Correct Response:
YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:
 
Simulate Actual X Setting: Classroom Plant Simulator X MAY BE PERFORMED USING A COMPUTER HAVING THE PROTECTIVE TAGGING PROGRAM OR MANUALLY FILL IN FORM EVALUATION Date Performed:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial   Condition(s):
Performer:
The plant is operating at 100% power. The Division III Diesel Generator Lube Oil System has been declared INOP. The Shift Supervisor has initiated an LCO per Tech Spec 3.8.1 Action B.
SSN: License: RO/SRO Score: PASS FAIL Time to complete:
All other systems are operable.
Evaluator Signature:
Division III Diesel Generator LCO# 2000-0450.
Date:
Initiating Cue(s):
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-I-JPM-RO-ADM23 Rev. 00 Page 3 of 12 DISCUSSION Performance of this JPM will demonstrate the ability of an Operator to generate a protective tagout using the Tagging Computer.
The Plant Supervisor has directed you to complete 06-OP-1R20 W-0001 Attachment II Data Sheet I. The Plant Supervisor has an Authorized to Start copy of the Surveillance.
 
GRAND GULF       Number: GG-1-JPM-RO-ADM23 Revision: 00 NUCLEAR STATION Page: 1 of 12 Rtype:
      -ENTERGY                    JOB PERFORMANCE MEASURE QA Record Number of pages Date           Initials TRAINING PROGRAM:
OPERATOR TRAINING TITLE:
REASON FOR REVISION:       NEW JPM.
THIS DOCUMENT REPLACES     N/A.
INITIAL             RETURNED FOR   RETURN RECEIPT       FINAL ACCEPTANCE DATE RECEIPT BY RM       CORRECTIONS     (DATE/INITIAL)     BY RM TRANSMITTED (DATE/INITIAL)     (DATE/INITIAL)                     (DATE/INITIALS)
TO RM
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASU-RE WORKSHEET Task Title:   PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-l-JPM-RO-ADM23           Rev. 00     Page     2 of   12 Task List No:   CRO-ADMIN-005 K/A Reference and Importance Factors           (RO/SRO):
K/A   2.2.13 - 3.6/3.8;       2.1.24 - 2.8/3.1 Time Required for Completion:             20   Minutes   (approximate).
Time Critical: YES/NO Faulted JPM:     YES/NO APPLICABLE METHOD OF TESTING Performance:   Simulate               Actual     X Setting:   Classroom               Plant               Simulator   X MAY BE PERFORMED USING A COMPUTER HAVING THE PROTECTIVE TAGGING PROGRAM OR MANUALLY FILL IN FORM EVALUATION Date Performed:
Performer:                         SSN:                   License: RO/SRO Score:   PASS             FAIL           Time to complete:
Evaluator Signature:                                     Date:
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:   PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-I-JPM-RO-ADM23       Rev. 00   Page 3 of   12 DISCUSSION Performance of this JPM will demonstrate the ability         of an Operator to generate a protective tagout using the               Tagging Computer.
Required Material(s):
Required Material(s):
01 Tagging Computer 02 Facility prints (M-1085C & M-1096 & E-1181-45, 46) 03 01-S-06-1, Protective Tagging System 04 SOI 04-1-01-E12-1, Residual Heat Removal System 05 01-S-06-1 ATTACHMENT III FOR CANDIDATE General Reference(s):
01   Tagging Computer 02   Facility prints   (M-1085C & M-1096 & E-1181-45, 46) 03   01-S-06-1,   Protective Tagging System 04   SOI 04-1-01-E12-1,   Residual Heat Removal System 05   01-S-06-1 ATTACHMENT III   FOR CANDIDATE General Reference(s):
01 01-S-06-1, Protective Tagging System 02 SOI 04-1-01-E12-1, Residual Heat Removal System 03 Facility prints (M-1085C & M-1096 & E-1181-45, 46) Safety Consideration(s):
01   01-S-06-1,   Protective Tagging System 02   SOI 04-1-01-E12-1,   Residual Heat Removal System 03   Facility prints   (M-1085C & M-1096 & E-1181-45, 46)
01 ONCE TAGGOUT HAS BEEN GENERATED, HAVE THE TAGGING GROUP DELETE THE TAGOUT FROM THE SYSTEM AND MARK IT NOT USED.
Safety Consideration(s):
GRAND GULF NUCLEAR STATION JOB.PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-l-JPM-RO-ADM23 Rev. 00 Page 4 of 12 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me. Task Standard(s):
01   ONCE TAGGOUT HAS BEEN GENERATED, HAVE THE TAGGING GROUP DELETE THE TAGOUT FROM THE SYSTEM AND MARK IT NOT USED.
Protective Tag generated for the RHR 'C' Jockey Pump. Initial Condition(s):
 
The plant is operating at 100% power. The RHR IC' Jockey Pump has failed with a seizure of its shaft resulting in the pump motor shorting phase to phase. Maintenance has requested the pump and motor be tagged out to replace the entire unit with one from the warehouse.
GRAND GULF NUCLEAR STATION JOB.PERFORMANCE MEASURE WORKSHEET Task Title:         PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No.       GG-l-JPM-RO-ADM23       Rev. 00     Page       4   of   12 READ TO TRAINEE I will explain the initial         conditions,         which step(s) to simulate or discuss, and provide         the initiating       cues. Prior to actually starting the performance of                 this JPM,   I will answer any questions you have.           For each step you perform, describe or state     what indications     you are observing and what indications you expect to       see in   response       to your action.
RHR 'C' Pump is being tagged out with a separate clearance.
When you have completed the task,         inform   me.
Initiating Cue(s): The Plant Supervisor has requested you prepare a Protective Clearance for RHR "C' Jockey Pump (IE12-CO03C) and motor removal.
Task Standard(s):
THIS JPM WILL BE PERFORMED USING A COMPUTER THAT HAS ACCESS TO THE PROTECTIVE TAGGING PROGRAM OR MANUALLY USING FORMS. Start Time:
Protective Tag generated for the RHR 'C' Jockey Pump.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-I-JPM-RO-ADM23 Rev. 00 NOTE:Critical items denoted by (*). denoted in the Comments.Item 1 ( )Page 5 of 12 Sequence is assumed unless Review the procedure for Protective Tagging 01-S 06-1.Standard:
Initial     Condition(s):
Comments: Candidate Procedure.
The plant is operating at 100% power. The RHR IC' Jockey Pump has failed with a seizure of its         shaft resulting in the pump motor shorting phase to phase.       Maintenance has requested the pump and motor be tagged out to replace the entire unit with one from the warehouse.       RHR 'C' Pump is being tagged out with a separate clearance.
reviews the Protective Tagging If Candidate indicates he is going to retrieve the procedure you may give the candidate a copy of the procedure.
Initiating       Cue(s):
01-S-06-1 is an Information Use Procedure.
The Plant   Supervisor has requested you prepare a               Protective Clearance   for RHR "C'   Jockey Pump (IE12-CO03C)             and motor removal.
Obtaining a copy of the procedure is NOT required.SAT Item 2 () Standard: UNSAT Review the P & ID M-1085C and M-1096 and Electrical Prints E-1181-45  
THIS JPM WILL BE PERFORMED USING A COMPUTER THAT HAS ACCESS TO THE PROTECTIVE TAGGING PROGRAM OR MANUALLY USING FORMS.
& 46 for boundaries for the 1E12-C003B RHR 'C' Jockey pump. Candidate locates the RHR 'C' Jockey Pump on M 1085C and M-1096 and Electrical Prints E-1181-45  
Start     Time:
& 46 and identifies boundaries.
 
Comments: UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-1-JPM-RO-ADM23 Rev. 00 Page 6 of 12 NOTE:Critical items denoted by (*). denoted in the Comments.Sequence is assumed unless Item 3 (*) Identifies the following valves as boundaries, drains, or vents. E12-F082C RHR JCKY PMP C SUCT ISOL VLV -CLOSED E12-F278 C JOCKEY PMP MIN FLOW STOP CHECK -CLOSED E12-F084C C JOCKEY PMP DISCH STOP CHECK TO C LOOP -CLOSED E12-F324 C RHR JKY PMP TEST CONN -OPEN E12-F325 DRAIN VALVE -OPEN E12-F326 DRAIN -OPEN Standard:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:     PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT Rev. 00        Page    5    of    12 JPM No. GG-I-JPM-RO-ADM23 Sequence    is  assumed unless NOTE:Critical items denoted by (*).
Candidate identifies above listed boundaries.
denoted in the Comments.
Item   1   ( )     Review the procedure       for Protective         Tagging   01-S 06-1.
Candidate      reviews        the      Protective        Tagging Standard:
Procedure.
Comments:          If Candidate indicates he is going to retrieve the procedure you may give the candidate a copy of the procedure.         01-S-06-1     is   an     Information     Use Procedure. Obtaining a copy of the procedure is NOT required.
SAT               UNSAT Review     the   P   & ID M-1085C             and   M-1096   and Item    2  ()
Electrical Prints E-1181-45             & 46   for   boundaries for the 1E12-C003B RHR 'C' Jockey pump.
Standard:          Candidate locates the RHR 'C'             Jockey Pump on M 1085C and M-1096 and Electrical Prints E-1181-45 &
46 and identifies boundaries.
Comments:
SAT              UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:     PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT GG-1-JPM-RO-ADM23       Rev. 00     Page 6   of   12 JPM No.
Sequence is  assumed unless NOTE:Critical items denoted by (*).
denoted in the Comments.
Item   3   (*)   Identifies the following     valves   as   boundaries, drains, or vents.
E12-F082C RHR JCKY PMP C SUCT ISOL VLV - CLOSED E12-F278 C JOCKEY PMP MIN FLOW STOP CHECK - CLOSED E12-F084C C JOCKEY PMP DISCH STOP CHECK TO C LOOP - CLOSED E12-F324 C RHR JKY PMP TEST CONN - OPEN E12-F325 DRAIN VALVE - OPEN E12-F326 DRAIN - OPEN Standard:           Candidate identifies above listed boundaries.
Comments:          Other boundary could be E12-F085C instead of E12 F084C. Any other lineups would require evaluation on a case by case basis. The order of operations is  ONLY critical in that Discharge valves are closed before suction valve being closed,          and drain valves open before vent valves opened.
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:      PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-I-JPM-RO-ADM23        Rev. 00    Page  7    of  12 NOTE:Critical items denoted by (*).          Sequence  is  assumed unless denoted in the Comments.
Item  4    (*)    Align the following handswitches.
    ** E12-COO1C RHR PUMP C - AUTO AFTER STOP (E12-M600C)
__E12-CO03C RHR JOCKEY PMP C - STOP (E12-M601C)
Standard:          Candidate indicates the above listed      handswitches.
Comments:            ** NOTE: Tagout of the RHR C Pump is NOT Critical.
The assignment was for the Jockey Pump.
SAT          UNSAT
 
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:    PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-1-JPM-RO-ADM23        Rev. 00      Page    8    of    12 NOTE:Critical items denoted by (*).            Sequence    is  assumed unless denoted in the Comments.
Item    5  (*)    Indicates the following electrical lineup.
  **_RHR PUMP C 16AB BREAKER 152-1609 - RACKED OUT OPEN RHR JOCKEY PUMP C 16Bl 1 Breaker 52-161135- OFF Standard:        Candidate indicates      the  above  listed      breakers are to be opened.
Comments:        ** NOTE: Tagout of the RHR C Pump is NOT Critical.
The assignment was for the Jockey Pump.
SAT              UNSAT Item  6  (*)    Sequence for hanging of tags is        indicated Standard:        See next page for sequence.
Comments:
Comments:
Other boundary could be E12-F085C instead of E12 F084C. Any other lineups would require evaluation on a case by case basis. The order of operations is ONLY critical in that Discharge valves are closed before suction valve being closed, and drain valves open before vent valves opened.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-I-JPM-RO-ADM23 Rev. 00 Page 7 of 12 NOTE:Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.
SAT              UNSAT
Item 4 (*) Align the following handswitches. 
 
** E12-COO1C RHR PUMP C -AUTO AFTER STOP (E12-M600C)
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:       PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT GG-l-JPM-RO-ADM23             Rev.       00       Page     9    of   12 JPM No.
__E12-CO03C RHR JOCKEY PMP C -STOP (E12-M601C)
SEQUENCE FOR HANGING
Standard:
: 1. E12-M600C RHR JOCKEY PUMP C HS - AUTO AFTER STOP
Candidate indicates the above listed handswitches.
: 2.     152-1609 RHR PUMP C CIRCUIT BREAKER - RACKED OUT OPEN
Comments:
: 3. E12-M601C RHR JOCKEY PMP C HS -NEUT AFTER STOP
** NOTE: Tagout of the RHR C Pump is NOT Critical.
: 4. 52-161135 RHR C JOCKEY PUMP CIRCUIT BREAKER - OFF
The assignment was for the Jockey Pump.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-1-JPM-RO-ADM23 Rev. 00 Page 8 of 12 NOTE:Critical items denoted by (*). denoted in the Comments.Sequence is assumed unless Item 5 (*) Indicates the following electrical lineup.  **_RHR PUMP C 16AB BREAKER 152-1609 -RACKED OUT OPEN RHR JOCKEY PUMP C 16Bl 1 Breaker 52-161135-OFF Standard:
: 5. E12-F084C (or F085C) C JOCKEY PUMP DISCH STOP CK TO C LOOP - CLOSED (CRITICAL)
Candidate indicates the above listed breakers are to be opened. Comments:
: 5. E12-F278 C JOCKEY MIN FLOW STOP CHECK - CLOSED (CRITICAL)
** NOTE: Tagout of the RHR C Pump is NOT Critical.
: 6. E12-F082C SUCTION TO RHR JOCK PUMP C003C - CLOSED (CRITICAL)
The assignment was for the Jockey Pump.SAT UNSAT Item 6 (*) Standard:
: 7. E12-F325 DRAIN - OPEN (CRITICAL)
Comments: Sequence for hanging of tags is indicated See next page for sequence.UNSAT SAT GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-l-JPM-RO-ADM23 Rev. 00 Page 9 of 12 SEQUENCE FOR HANGING 1. E12-M600C RHR JOCKEY PUMP C HS -AUTO AFTER STOP 2. 152-1609 RHR PUMP C CIRCUIT BREAKER -RACKED OUT OPEN 3. E12-M601C RHR JOCKEY PMP C HS -NEUT AFTER STOP 4. 52-161135 RHR C JOCKEY PUMP CIRCUIT BREAKER -OFF 5. E12-F084C (or F085C) C JOCKEY PUMP DISCH STOP CK TO C LOOP -CLOSED (CRITICAL)
: 7. E12-F326 DRAIN - OPEN (CRITICAL)
: 5. E12-F278 C JOCKEY MIN FLOW STOP CHECK -CLOSED (CRITICAL)
: 8. E12-F324 C RHR JOCKEY PMP TEST CONN - OPEN (CRITICAL) (VENT)
: 6. E12-F082C SUCTION TO RHR JOCK PUMP C003C -CLOSED (CRITICAL)
Note: Handswitches should be before breakers. Discharge valves before suction valve. Drains before vent. The above underlined should be the last two operations in that order.
: 7. E12-F325 DRAIN -OPEN (CRITICAL)
SEE ATTACHED COPY OF TAGOUT.
: 7. E12-F326 DRAIN -OPEN (CRITICAL)
 
: 8. E12-F324 C RHR JOCKEY PMP TEST CONN -OPEN (CRITICAL) (VENT) Note: Handswitches should be before breakers.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:   PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-I-JPM-RO-ADM23       Rev. 00   Page   10 of 12 TERMINATING CUE(s):
Discharge valves before suction valve. Drains before vent. The above underlined should be the last two operations in that order. SEE ATTACHED COPY OF TAGOUT.
Protective Tag generated for the RHR 'C' Jockey Pump.
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-I-JPM-RO-ADM23 Rev. 00 Page 10 of 12 TERMINATING CUE(s): Protective Tag generated for the RHR 'C' Jockey Pump. STOP TIME: OVERALL COMMENTS:
STOP TIME:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-1-JPM-RO-ADM23 Rev. 00 Page 11 of 12 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
OVERALL COMMENTS:
Question Expected Response Time K/A Reference(s)
 
Required:
GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title:   PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-1-JPM-RO-ADM23       Rev. 00   Page 11 of 12 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:
Yes / No Question:
Question                 K/A                Rating Expected Response Time Reference(s)   Required: Yes / No     Reference(s):
Trainee's Response / Comments: Rating Reference(s):
Question:
Trainee's Response / Comments:
Correct Response:
Correct Response:
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):
 
The plant is operating at 100% power. The RHR 'C' Jockey Pump has failed with a seizure of its shaft resulting in the pump motor shorting phase to phase. Maintenance has requested the pump and motor be tagged out to replace the entire unit with one from the warehouse.
THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial   Condition(s):
RHR "C' Pump is being tagged out with a separate clearance.
The plant is operating at 100% power. The RHR 'C' Jockey Pump has failed with a seizure of its shaft resulting in the pump motor shorting phase to phase. Maintenance has requested the pump and motor be tagged out to replace the entire unit with one from the warehouse. RHR "C' Pump is being tagged out with a separate clearance.
Initiating Cue(s): The Plant Supervisor has requested you prepare a Protective Clearance for RHR "C' Jockey Pump (IE12-CO03C) and motor removal.}}
Initiating Cue(s):
The Plant Supervisor has requested you prepare a Protective Clearance for RHR "C' Jockey Pump (IE12-CO03C) and motor removal.}}

Revision as of 06:16, 24 November 2019

GG - Init Exam - 05/00 Draft Exam JPM
ML003740730
Person / Time
Site: Grand Gulf Entergy icon.png
Issue date: 05/25/2000
From:
Entergy Operations
To:
Office of Nuclear Reactor Regulation
References
-RFPFR
Download: ML003740730 (277)
v • d • e


Text

GRAND GULF Number: GG-1-JPM-NLO-C1102 Revision: 01 NUCLEAR STATION Page: I of 20 Rtype:

JOB PERFORMANCE QA Record MEASURE Number of pages Date _ Initials TITLE:

RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

REASON FOR REVISION: Update for NRC Exam.

2 GG-I-JPM-NLO-CII0 .00.

THIS DOCUMENT REPLACES REVIEW / APPROVAL:

DATE:

PREPARED BY:

DATE:

APPROVED BY:

Facility Representative RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE DATE INITIAL CORRECTIONS (DATE/INITIAL) BY RM TRANSMITTED RECEIPT BY RM (DATE/INITIAL) (DATE/INITIALS)

TO RM (DATE/INITIAL)

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

JPM No. GG-I-JPM-NLO-C1102 Rev. 01 Page 2 of 20 Task List No: AON-C11-003 K/A Reference and Importance Factors (RO/SRO):

K/A 201001 A2.10 - 3.5/3.6 201003 A2.08 - 3.8/3.7 2.1.30 - 3.9/3.4 SAFETY FUNCTION - 1 RO Group 1 & 2 SRO Group 2 Time Required for Completion: 26 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO RCA ENTERY REQUIRED APPLICABLE METHOD OF TESTING Performance: Simulate X Actual Setting: Classroom Plant X Simulator EVALUATION Date Performed:

Performer: SSN: License:

RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

GG-l-JPM-NLO-CI102 Rev. 01 Page 3 of 20 JPM No.

DISCUSSION This JPM will evaluate the candidate's ability to recharge a Hydraulic Control Unit accumulator. This is a routine task performed whenever the nitrogen pressure in the accumulator leaks down past the alarm setpoint.

The proper method of evaluation is by simulation in the plant.

This JPM is written to be performed on HCU accumulator 36-09, however, the evaluator may use a different HCU accumulator depending on radiological conditions (i.e. contamination areas).

If a different accumulator is chosen, the evaluator should substitute the new accumulator letter designator into the valve numbers.

If requested, the evaluator should supply the candidate with a controlled copy of SOI 04-I-01-CII-I.

Required Material(s):

01 SOI 04-1-01-Cl1-l 02 charged nitrogen cylinder or high-pressure hose from tanker truck 03 nitrogen charging cart with charging hose and regulator attached 04 hose with a fitting attached to be used to handle contaminated water vented from the waterside of the HCU 05 adjustable wrench 06 blue tyewraps (locks)

General Reference(s):

01 SOI 04-l-01-Cli-I Safety Consideration(s):

01 Candidate should observe all proper radiological practices.

02 Candidate should not manipulate any switches or valves on the HCU accumulator.

GIAMD GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (HCU)

Task Title : RECHARGE A HYDRAULIC CONTROL UNIT Rev. 01 Page 4 of 20 JPM No. GG-l-JPM-NLO-C1102 READ TO TRAINEE conditions, which step(s) to I will explain the initial cues. Prior simulate or discuss, and provide the initiating performance of this JPM, I will to actually starting the For each step you perform, answer any questions you have.

describe or state what indications you are observing and what to your action.

indications you expect to see in response When you have completed the task, inform me.

Task Standard(s):

1750 psig.

HCU accumulator 36-09 recharged to approximately conditions to Initial Condition(s): (The location for the initial entrance.)

be given is the Control Room or Control Building The plant is at 100% power. The Containment temperature is is in 700 F. The Accumulator fault for HCU accumulator 36-09 All alarm. The accumulator nitrogen pressure is 1575 psig.

accumulator.

prerequisites are complete for recharging the Initiating Cue(s):

has directed you to recharge HCU The Plant Supervisor accumulator 36-09.

Start Time:

determined at pre-evaluation meeting by

  • This location will be the evaluators involved.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (HCU)

Task Title  : RECHARGE A HYDRAULIC CONTROL UNIT 2 Rev. 01 Page 5 of 20 JPM No. GG-I-JPM-NLO-CII0

(*). Sequence is assumed unless NOTE: Critical items denoted by denoted in the Comments.

Item 1 ( ) Obtain a controlled copy of SOI 04-1-01-C11-1.

obtains a controlled copy of SOI 04-1 Standard: Candidate 01-ClI-1.

evaluator may Comments: Once candidate requests procedure, provide a copy of the procedure.

SAT UNSAT Item 2 (*) Locate HCU accumulator 36-09.

Standard: Candidate locates HCU accumulator 36-09.

located in Containment, 135' Comments: HCU accumulator is el., South Bank, 1st row from the stairs.

NOTE: The evaluator may select a different accumulator due to radiological areas.

SAT UNSAT 36-09 Item 3 ( ) Notify the Control Room that HCU accumulator so the LCO can be is going to be recharged, entered.

Control Standard: Candidate states that he would notify the accumulator 36-09 is going to be Room that recharged, so the LCO can be entered.

Cue the candidate that the Control Room has been Comments:

notified and the LCO entered.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

Rev. 01 Page 6 of 20 JPM No. GG-I-JPM-NLO-CI102

(*). Sequence is assumed unless NOTE: Critical items denoted by denoted in the Comments.

Item 4 (*) Locate, unlock and close the Accumulator Charging Water Riser valve, lI3JB.

Standard: Candidate locates Charging Water Riser valve 113JB and states he would remove the blue tyewrap and close the valve by turning the handwheel clockwise until it mechanically stops.

Comments: Candidate should simulate the actions, remembering to observe proper radiological practices.

Cue the candidate that the valve MOTION HAS STOPPED.

SAT UNSAT Item 5 (*) Attach a hose to the outlet of Water Accumulator Drain Valve 107JB and route to CRW.

Standard: Candidate states he would attach a hose to the outlet of Drain Valve 107JB and route the other end to CRW.

Comments: Candidate should simulate the actions, remembering to observe proper radiological practices.

Cue the candidate that the hose is attached and routed to CRW.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

JPM No. GG-I-JPM-NLO-CI102 Rev. 01 Page 7 of 20 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 6 (*) Slowly open Water Accumulator Drain Valve 107JB.

Standard: Candidate states he would slowly open Drain Valve 107JB by turning the handwheel counterclockwise until it mechanically stops.

Comments: Candidate should simulate the actions, remembering to observe proper radiological practices.

Cue the candidate that the valve MOTION HAS STOPPED.

SAT UNSAT Item 7 Verify the accumulator is fully drained.

Standard: Candidate states he would verify the accumulator is fully drained by observing a constant gas pressure indicated on PI-RI31JB.

Comments: If asked, CUE the candidate that the gas pressure indicated on PI-R131JB is constant at 1050 psig.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

JPM No. GG-l-JPM-NLO-C1102 Rev. 01 Page 8 of 20 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 8 (*) Close the Accumulator Instrument Block Isolation valve, lIIJB.

Standard: Candidate states he would close the Accumulator Instrument Block Isolation valve, IIIJB, by turning the handwheel clockwise until it mechanically stops.

Comments: Candidate should simulate the actions, remembering to observe proper radiological practices.

Cue the candidate that the valve MOTION HAS STOPPED.

SAT UNSAT Item 9 ( Close or check closed the Gas Charging Station Shutoff valve, F097 Standard: Candidate states he would close or check closed the Gas Charging Station Shutoff valve, F097, by turning the handwheel clockwise until it mechanically stops.

Comments: The Gas Charging Station Shutoff valve is located on the Nitrogen Charging Cart.

NOTE: All gas charging valves are common to both charging carts.

Cue the candidate that the valve motion has stopped. (The valve should already be closed.)

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET UNIT (HCU)

Task Title : RECHARGE A HYDRAULIC CONTROL 2 Rev. 01 Page 9 of 20 JPM No. GG-l-JPM-NLO-ClI0 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

Item 10 (*) Slowly loosen the cap at Connector P6 to bleed the pressure from the instrument block, then remove line the cap and connect the nitrogen charging from the charging cart to the connector.

at Standard: Candidate states he would slowly loosen the cap P6 to bleed the pressure from the Connector instrument block, then remove the cap and connect cart the nitrogen charging line from the charging to the connector.

Comments: Candidate should simulate the actions, remembering to observe proper radiological practices.

Cue the candidate that the hose is attached.

SAT UNSAT

( ) Close or check closed the Gas Charging Station Item i1 Vent valve, F096.

Standard: Candidate states he would close or check closed Vent valve, F096, by the Gas Charging Station the handwheel clockwise until it turning mechanically stops.

Vent is located on the Comments: The Gas Charging Station Nitrogen Charging Cart.

that the valve motion has Cue the candidate stopped (The valve should already be closed.)

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

Rev. 01 Page 10 of 20 JPM No. GG-I-JPM-NLO-C1102 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 12 (*) Open the Gas Charging Station Nitrogen Bottle Shutoff valve, F044.

Standard: Candidate states he would open the Gas Charging Station Nitrogen Bottle Shutoff valve, F044, by turning the handwheel counterclockwise until it mechanically stops.

Comments: The Gas Charging Station Nitrogen Bottle Shutoff valve is located on the Nitrogen Charging Cart.

Cue the candidate that the valve MOTION HAS STOPPED.

SAT UNSAT Item13 ( Using Figure 2 of 04-1-01-Cli-1, adjust charging station pressure with PCV-F099 to provide the proper precharge pressure.

Standard: Candidate states he would adjust PCV-F099 to 1200 psig (+ 60 psig), by turning the regulator needle valve handwheel clockwise until pressure reached 1200 psig (+ 60 psig).

Comments: Candidate should use Fig. 2 of 04-1-01-Cli-1 to find the proper precharge pressure at 70'F. PCV F099 is located on the Nitrogen Charging Cart.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

JPM No. GG-1-JPM-NLO-Cll02 Rev. 01 Page 11 of 20 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 14 (*) Open the Instrument Block Isolation valve, IIJB.

Standard: Candidate states he would open the Instrument Block Isolation valve, lIIJB, by turning the handwheel counterclockwise until it mechanically stops.

Comments: Candidate should simulate the actions, remembering to observe proper radiological practices.

Cue the candidate that the valve MOTION HAS STOPPED.

SAT UNSAT Item 15 (*) Slowly open the Gas Charging Station Shutoff valve, F097, and slowly increase accumulator gas pressure, verifying pressure increase on PI-131JB.

Standard: Candidate states he would slowly open the Gas Charging Station Shutoff valve, F097, by turning the handwheel counterclockwise, and slowly increase accumulator gas pressure, verifying pressure increase on PI-RI31JB.

Comments: Cue the candidate that the valve is open and, if asked, that PI-131JB shows an increase in pressure.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET

RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

Task Title Rev. 01 Page 12 of 20 JPM No. GG-1-JPM-NLO-C1102

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (HCU)

Task Title : RECHARGE A HYDRAULIC CONTROL UNIT Rev. 01 Page 13 of 20 JPM No. GG-I-JPM-NLO-C1102 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 16 (*) Adjust regulator PCV-F099 to achieve the correct precharge pressure as determined from Fig. 2.

Standard: Candidate states he would adjust regulator PCV F099 to achieve 1200 psig (+ 60 psig), as indicated on PI-RI31JB, by turning the regulator needle valve handwheel.

If asked, CUE the candidate that PI-R131JB Comments:

indicates 1200 psig.

SAT UNSAT Item 17 (*) Close the Gas Charging Station Nitrogen Bottle Shutoff valve, F044.

Standard: Candidate states he would close the Gas Charging Station Nitrogen Bottle Shutoff valve, F044 by turning the valve handwheel in the clockwise direction until resistance is felt.

If asked, CUE the candidate that there is Comments:

resistance.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

JPM No. GG-I-JPM-NLO-C1102 Rev. 01 Page 14 of 20

(*). Sequence is assumed unless NOTE: Critical items denoted by denoted in the Comments.

Item 18 (*) Close the Instrument Block Isolation valve, lIIJB.

Standard: Candidate states he would close the Instrument Block Isolation valve, lIlJB, by turning the handwheel clockwise until it mechanically stops.

Comments: Candidate should simulate the actions, remembering to observe proper radiological practices.

Cue the candidate that the valve MOTION HAS STOPPED.

SAT UNSAT Item 19 (*) Open the Gas Charging Station Vent valve, F096.

Standard: Candidate states that he would open the Gas Charging Station Vent valve, F096, by turning the handwheel counterclockwise.

Comments: Cue the candidate that the valve MOTION HAS STOPPED.

SAT UNSAT Item2 (2 Verify that PI-Rl31JB indicates 0 psig.

Standard: Candidate states that he would verify that PI R131JB indicates 0 psig.

Comments: Cue the candidate that PI-R131JB indicates 0 psig.

SAT SUNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU) 2 Rev. 01 Page 15 of 20 JPM No. GG-I-JPM-NLO-CII0 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

Item 21 ( ) Close the Gas Charging Station Vent valve,F096, and the Gas Charging Station Shutoff valve, F097.

Standard: Candidate states he would close the Gas Charging Station Vent valve,F096, and the Gas Charging Shutoff valve, F097, by turning the Station handwheels clockwise until they mechanically stop.

Comments: Candidate should simulate the actions, remembering to observe proper radiological practices.

Cue the candidate that the valves MOTION HAVE STOPPED.

SAT UNSAT Item 22 (*) Remove the nitrogen charging hose and replace the cap on Connector P6.

the hose and Standard: Candidate states he would remove replace the cap on Connector P6.

Comments: Candidate should simulate the actions, remembering to observe proper radiological practices.

Cue the candidate that the hose is removed and cap installed.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

JPM No. GG-l-JPM-NLO-Cll02 Rev. 01 Page 16 of 20 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 23 (*) Open Instrument Block Isolation, lIIJB.

Standard: Candidate states he would open Instrument Block Isolation, I11JB, by turning the handwheel counterclockwise until it mechanically stops.

Comments: Cue the candidate that the valve MOTION HAS STOPPED.

SAT UNSAT Item 24 Verify that PI-Rl31JB indicates proper precharge pressure.

Standard: Candidate states he would verify that PI-RI31JB indicates 1200 psig (+ 60 psig)

Comments: Cue the candidate that PI-R131JB indicates 1200 psig.

SAT UNSAT Item 25 ( Verify that the cap on Connector P6 is tight and there is no leakage.

Standard: Candidate states that he would verify that the cap on Connector P6 is tight and there is no leakage by observing PI-RI31JB and verifying pressure remains constant.

Comments: If asked, CUE the candidate there pressure is remaining constant.

NOTE: Candidate could also state he listens for audible indications of leakage.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET UNIT (HCU)

Task Title : RECHARGE A HYDRAULIC CONTROL 2 Rev. 01 Page 17 of 20 JPM No. GG-l-JPM-NLO-CIl0 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

107JB.

Item 26 (*) Close the Water Accumulator Drain valve, states he would close the Water Standard: Candidate Accumulator Drain valve, 107JB, by turning the mechanically stops.

handwheel clockwise until it Comments: Candidate should simulate the actions, remembering to observe proper radiological practices.

candidate that the valve MOTION HAS Cue the STOPPED.

SAT UNSAT Charging Water Riser Item 27 (*) Slowly open the Accumulator valve, 113JB and lock open.

states he would slowly open the Standard: Candidate by Accumulator Charging Water Riser valve, ll3JB, it turning the handwheel counterclockwise until mechanically stops.

the candidate that the valve has met Comments: Cue resistance in the counterclockwise direction.

Placing blue tie wrap on valve is not critical.

SAT UNSAT

( ) Verify PI-131JB indicates 1750 psig (+/- 88 psig).

Item 28 states he would verify PI-131JB Standard: Candidate indicates 1750 psig (+ 88 psig).

candidate that PI-R131JB indicates 1750 Comments: Cue the psig.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

JPM No. GG-l-JPM-NLO-C1102 Rev. 01 Page 18 of 20

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

GG-l-JPM-NLO-C1102 Rev. 01 Page 19 of 20 JPM No.

(*). Sequence is assumed unless NOTE: Critical items denoted by denoted in the Comments.

Item 29 Contact the Control Room to verify HCU FAULT for accumulator 36-09 is clear.

Standard: Candidate states he would contact the Control Room to verify HCU FAULT for accumulator 36-09 is clear.

Comments: Cue the candidate that the Control Room reports that the fault is clear.

SAT UNSAT Item30 ( Ensure all cylinders are secured either in the cart or in the storage rack, nitrogen charging cart is returned to it's storage location and chained, nitrogen cylinder in the cart has the regulator removed and the cylinder cap installed, cylinders in use or are still full have FULL/IN USE/EMPTY tags affixed, empty cylinders have the FULL/IN-USE portion of the tag removed, and the hoses are removed from the 107XX valves.

Standard: Candidate states he would ensure all cylinders are secured either in the cart or in the storage rack, nitrogen charging cart is returned to it's storage location and chained, nitrogen cylinder in the cart has the regulator removed and the cylinder cap installed, cylinders in use or are still full have FULL/IN-USE/EMPTY tags affixed, empty cylinders have the FULL/IN-USE portion of the tag removed, and the hoses are removed from the 107XX valves.

Comments: NOTE: Hoses on some of the 107XX valves are required because of leakage of the valves.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

JPM No. GG-I-JPM-NLO-C1102 Rev. 01 Page 20 of 20

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : RECHARGE A HYDRAULIC CONTROL UNIT (HCU)

JPM No. GG-l-JPM-NLO-C1102 Rev. 01 Page 21 of 20 TERMINATING CUE(s):

HCU accumulator 36-09 is recharged to 1750 psig.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET UNIT (HCU)

Task Title : RECHARGE A HYDRAULIC CONTROL 2 Rev. 01 Page 22 of 20 JPM No. GG-l-JPM-NLO-CI10 THE PERFORMANCE OF THE JPM TO ADDITIONAL QUESTION ASKED AFTER OF TASK PERFORMED:

CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING K/A Rating Question Expected Response Time Reference(s):

Reference(s) Required: Yes / No Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The plant is at 100% power. The Containment temperature is 700 F.

The Accumulator fault for HCU accumulator 36-09 is in alarm. The All prerequisites are accumulator nitrogen pressure is 1575 psig.

complete for charging accumulator.

Initiating Cue(s):

The Plant Supervisor has directed you to recharge HCU accumulator 36-09.

GRAND GULF Number: GG-1-JPM-NLO-P6401 NUCLEAR STATION Revision: 00 Page: 1 of 12 Rtype:

""ENTERGY JOB PERFORMANCE QA Record MEASURE Number of pages Date Initials __

TRAINING PROGRAM:

OPERATOR TRAINING TITLE:

MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)

REASON FOR REVISION: NEW JPM.

THIS DOCUMENT REPLACES N/A.

REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)

JPM No. GG-I-JPM-NLO-P6401 Rev. 00 Page 2 of 12 Task List No: AON-P64-004 K/A Reference and Importance Factors (RO/SRO):

K/A 286000 A2.05 - 3.1/3.3; A3.01 - 3.4/3.4; A4.06 2.1.30 - 3.9/3.4 SAFETY FUNCTION - 8 RO Group 2 SRO Group 2 Time Required for Completion: 26 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO PLANT EMERGENCY/ABNORMAL APPLICABLE METHOD OF TESTING Performance: Simulate X Actual Setting: Classroom Plant X Simulator EVALUATION Date Performed:

Performer: SSN: License:

RO/SRO Score: PASS FAIL Time to complete:

Date:

Evaluator Signature:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET FIRE PUMP (FAULTED)

Task Title : MANUAL START OF DIESEL DRIVEN Rev. 00 Page 3 of 12 JPM No. GG-l-JPM-NLO-P6401 DISCUSSION to perform a This JPM will evaluate the candidate's ability Pump House. This manual Diesel Driven Fire Pump at the Fire Water operator action in is an abnormal condition which would require the event of a fire on site and a failure of the Diesel Driven Fire Pump to automatically start.

by simulation in the plant The proper method of evaluation is at the Fire Water Pump House.

Driven Fire This JPM is written to be performed on Diesel Driven Fire Pump Pump 'A', however, the evaluator may use Diesel Superintendent.

'B' depending upon plant conditions and Shift candidate with If requested, the evaluator should supply the a controlled copy of SOI 04-S-01-P64-U.

Required Material(s):

01 SOI 04-S-01-P64-l, Fire Protection Water System General Reference(s):

01 SOI 04-S-01-P64-U, Fire Protection Water System Safety Consideration(s):

or valves 01 Candidate should not manipulate any switches on the Diesel Driven Fire Water Pumps.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET DRIVEN FIRE PUMP (FAULTED)

Task Title : MANUAL START OF DIESEL Rev. 00 Page 4 of 12 JPM No. GG-l-JPM-NLO-P6401 READ TO TRAINEE conditions, which step(s) to I will explain the initial Prior initiating cues.

simulate or discuss, and provide the I will of this JPM, to actually starting the performance answer any questions you have. For each step you perform, are observing and what describe or state what indications you to your action.

indications you expect to see in response me.

When you have completed the task, inform Task Standard(s):

"A' is operating on the Fire Water Diesel Driven Fire Pump System.

initial conditions to Initial Condition(s): (The location for the Island or Control Building be given is the Control Room, Security entrance (*) -)

The plant is at 100% power. Diesel Driven Fire Pump 'B' is The Motor Driven Fire tagged out for bearing replacement.

and cannot be started. There is a fire Pump tripped on start the Unit 1 Turbine Building. The Control Room has in attempted to start the Motor Driven and Diesel Driven Fire Pump 'A' and neither has started.

Initiating Cue(s):

you to manually start The Shift Supervisor has directed Diesel Driven Fire Pump 'A'.

Start Time: DUU[]D]DZDSDGD@[DD D[DD]D[D JL[]LJDJWDUDDU[Q[D@DMDODDGDDDDDDUD[]

be determined at pre-evaluation meeting by

  • This location will the evaluators involved.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)

JPM No. GG-l-JPM-NLO-P6401 Rev. 00 Page 5 of 12 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 ( ) Obtain a controlled copy of SOI 04-S-01-P64-I.

Standard: Candidate obtains a controlled copy of SOI 04-S 01-P64-l.

Comments: Once candidate requests procedure, evaluator may provide a copy of the procedure.

SAT UNSAT Item 2 (*) Locate Diesel Driven Fire Pump 'A'.

Standard: Candidate locates Diesel Driven Fire Pump 'A'.

Comments: Diesel Driven Fire Pump 'A' is located in the Fire Water Pump House in the yard area near the Unit 1 Warehouse SAT UNSAT Item 3 ( Locate panel SH22-PI35 for Diesel Driven Fire Pump

'A'.

Standard: Candidate locates panel SH22-PI35 for Diesel Driven Fire Pump 'A'.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET FIRE PUMP (FAULTED)

Task Title : MANUAL START OF DIESEL DRIVEN Rev. 00 Page 6 of 12 JPM No. GG-1-JPM-NLO-P6401 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

On panel SH22-P135, place control switch to MANUAL Item 4 ( )

1.

the local Standard: Candidate states that he would place Pump to control switch for Diesel Driven Fire MANUAL 1.

is in Comments: Cue the candidate that the Control switch the position identified by the candidate.

to perform Item 6 NOTE: Candidate may elect instead of this item, this is acceptable.

at least Item 4&5 Candidate would have to perform or Item 6&7.

SAT UINSAT Item 5 Depress the local START pushbutton on SH22-PI35.

the local START Standard: Candidate states he would depress pushbutton on SH22-P135.

NOT do Comments: CUE the candidate the DISEL FIRE PUMP DOES anything (PUMP/DIESEL is as is).

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)

JPM No. GG-1-JPM-NLO-P6401 Rev. 00 Page 7 of 12 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 6 ( ) On panel SH22-P135, place control switch to MANUAL 2.

Standard: Candidate states that he would place the local control switch for Diesel Driven Fire Pump to MANUAL 1.

Comments: Cue the candidate that the Control switch is in the position identified by the candidate.

NOTE: Candidate may perform this item or go on to manual start.

SAT UNSAT Item 7 ( ) Depress the local START pushbutton on SH22-P135.

Standard: Candidate states he would depress the local START pushbutton on SH22-P135.

Comments: CUE the candidate the DISEL FIRE PUMP DOES NOT do anything (PUMP/DIESEL is as is).

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)

JPM No. GG-l-JPM-NLO-P6401 Rev. 00 Page 8 of 12 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 8 (*) Turn Manual Override knob on Fuel Control Valve to the fully clockwise position.

Standard: Candidate locates the Fuel Control Valve and states he would turn the Manual Override Knob fully clockwise.

Comments: Cue the candidate that the Manual Override Knob MOTION HAS STOPPED.

SAT UNSAT Item 9 Select a starter contactor and lift and hold contactor handle to crank diesel.

Standard: Candidate states he would lift and hold contactor handle to crank diesel.

Comments: Cue the candidate the DISEL FIRE PUMP DOES NOT do anything (PUMP/DIESEL is as is).

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET DRIVEN FIRE PUMP (FAULTED)

Task Title : MANUAL START OF DIESEL 4 Rev. 00 Page 9 of 12 JPM No. GG-l-JPM-NLO-P6 01 Sequence is assumed unless Critical items denoted by (*).

NOTE:

denoted in the Comments.

and holds both 10 (*) ON BOTH starter contactors, lifts Item Release the contactor handles to crank diesel.

handles when diesel starts.

states he would lift and hold both Standard: Candidate Release the contactor handles to crank diesel.

handles when diesel starts.

PUMP STARTS.

Comments: Cue the candidate the DISEL FIRE SAT UNSAT starts, throttle Item ii (*) After Diesel Driven Fire Pump Solenoid Bypass open P64-F323A, the Cooling Water cooling water to valve to maintain = 5 - 10 psig diesel.

open P64-F323A, Standard: Candidate states he would throttle valve to Cooling Water Solenoid Bypass the water to diesel maintain ý 5 - 10 psig cooling that cooling water pressure Comments: Cue the candidate indicates 7 psig.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)

JPM No. GG-l-JPM-NLO-P6401 Rev. 00 Page 10 of 12 TERMINATING CUE (s):

Diesel Driven Fire Pump is operating supplying the Fire Water System.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : MANUAL START OF DIESEL DRIVEN FIRE PUMP (FAULTED)

JPM No. GG-I-JPM-NLO-P6401 Rev. 00 Page 11 of 12 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The plant is at 100% power. Diesel Driven Fire Pump 'B' is tagged out for bearing replacement. The Motor Driven Fire Pump tripped on start and cannot be started. There is a fire in the Unit 1 Turbine Building.

Initiating Cue(s):

The Shift Supervisor has directed you to manually start Diesel Driven Fire Pump 'A'.

GRAND GULF Number: GG-1-JPM-NLO-R2011 NUCLEAR STATION Revision: 02 Page: 1 of 13 Rtype:

ENTERGY JOB PERFORMANCE MEASURE QA Record Number of pages Date Initials __

TRAINING PROGRAM:

OPERATOR TRAINING TITLE:

RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER REASON FOR REVISION: UPDATE JPM FOR PROCEDURE CHANGES FOR NRC EXAM THIS DOCUMENT REPLACES GG-1-JPM-NLO-R2011.01 REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET CIRCUIT BREAKER Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC Rev. 02 Page 2 of 13 JPM No. GG-l-JPM-NLO-R2011 Task List No: NOB-R20-003 K/A Reference and Importance Factors (RO/SRO):

K/A 262001 Al.05 - 3.2/3.5; A4.01 - 3.4/3.7 2.1.30 - 3.9/3.4; 2.1.26 - 2.2/2.6 SAFETY FUNCTION - 6 RO Group 2 SRO Group 1 20 Minutes (approximate).

Time Required for Completion:

Time Critical: YES/NO Faulted JPM: YES/NO If JPM simulated in the plant, RCA entry required.

APPLICABLE METHOD OF TESTING Simulate X Actual X possible in Old Performance:

Training Building Plant X Simulator Setting: Classroom EVALUATION Date Performed:

SSN: License:

Performer:

RO/SRO FAIL Time to complete:

Score: PASS Date:

Evaluator Signature:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-I-JPM-NLO-R2011 Rev. 02 Page 3 of 13

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET CIRCUIT BREAKER Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC Rev. 02 Page 4 of 13 JPM No. GG-O-JPM-NLO-R2011 DISCUSSION ability to rack out a This JPM will evaluate the candidate's is performed on an infrequent GE POWER/VAC circuit breaker, which basis by NOBs.

of this JPM is to actually The proper method for performance breaker utilizing the GE perform the racking out of a circuit in the Old Training Building.

POWER/VAC 6.9 KV breaker located breaker for this JPM. If these This provides a safe, de-energized must ensure to obtain the breakers are utilized, the instructor to rack out the breaker.

required safety equipment required the breaker is racked in, with The instructor should ensure that charged and the control power the breaker open, closing springs fuses installed.

Required Material(s):

Locker.

NOTE - Safety Equipment and tools are in tool and 5/8 inch 01 GE POWER/VAC circuit breaker racking the springs of the socket and speed wrench to charge breaker 02 General Operating Instruction 04-S-04-2 and Limitation 03 Safety Equipment listed in Precautions 04-S-04-2 3.4 of General Operating Instruction General Reference(s):

01 General Operating Instruction 04-S-04-2 02 Electrical Drawing E-1006 Safety Consideration(s):

delineated in the 01 Safety equipment and precautions should be used procedure precautions and limitations and adhered to.

around the 6.9 KV 02 Candidate should use caution when switchgears.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER GG-l-JPM-NLO-R2011 Rev. 02 Page 5 of 13 JPM No.

READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

Rack out to the disconnect position the circuit breaker identified, in accordance with steps stated in 04-S-04-2.

Initial Condition(s): (The location for the initial conditions to be given is Old Training Building *.)

The plant is in Cold Shutdown. Electricians have a work order to perform maintenance on the circuit breaker 252-3103B.

(If another breaker is to be used, inform the candidate which breaker is to be used.)

Initiating Cue(s):

The Plant Supervisor has directed you to rack out circuit breaker 252-3103B to the disconnect position.

(If another breaker is to be used, inform the candidate which breaker is to be used.)

Start Time: 00 000WODDO 00D L]D ODOODiOD WOO JD@NOLiODO WOO 0000000000000

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-1-JPM-NLO-R2011 Rev. 02 Page 6 of 13

  • This location will be determined at pre-evaluation meeting by the evaluators involved if using breaker other than Old Training Building.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-l-JPM-NLO-R2011 Rev. 02 Page 7 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 ( ) Obtain copy of 04-S-04-2, General Operating Instruction Operation of Electrical Circuit Breakers.

Standard: Candidate may obtain a copy of the General Operating Instruction, however this action is not required for completion of the task, if all steps of the task are completed satisfactorily.

Comments: If requested, Evaluator should provide a copy of the latest revision of 04-S-04-2, Operation of Electrical Circuit Breakers.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET CIRCUIT BREAKER Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC 02 Page 8 of 13 GG-I-JPM-NLO-R2011 Rev.

JPM No.

Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

OPEN position Item 2 (*) Verify the circuit breaker is in the indicator on the front by observing the position of the breaker indicates OPEN.

breaker is in Standard: Candidate verifies that the circuit position the OPEN position by observing the breaker indicates indicator on the front of the OPEN.

ensure the Comments: This is a required prerequisite to attempting any circuit breaker is OPEN prior to operations with the circuit breaker.

MUST BE DONE TO CAREFUL OBSERVATION OF CANDIDATE ENSURE THIS STEP IS DONE. STRESS TO THE CANDIDATE TO VERBALIZE ACTIONS PERFORMED to ensure If required, ask a follow-up question the candidate performed this step.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER GG-l-JPM-NLO-R2011 Rev. 02 Page 9 of 13 JPM No.

NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 3 (*) Obtains and dons safety equipment listed in step 3.4 of the instruction precautions and limitations.

Standard: Candidate obtains the following safety equipment from the locker and dons. (1) face shield, (2) retardant lab coat, (3) leather gloves, (4) hard hat, (5)safety glasses.

Comments: Instructor should supply all required protective equipment, including hard hat and safety glasses.

Candidate should perform a visual check of equipment to ensure proper working order prior to donning.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-l-JPM-NLO-R2011 Rev. 02 Page 10 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 4 (*) Remove control power fuses.

Standard: Candidate should indicate he would remove the control power fuses.

Comments: The control fuses to be removed are the closing power fuses (15 amp fuses labeled UC).

SAT UNSAT Item 5 (*) Obtain a GE POWER/VAC circuit breaker racking tool.

Standard: Candidate obtains a racking tool for a GE POWER/VAC circuit breaker.

Comments: This may be performed at any time during the performance of the JPM prior to Item 7. Item 7 cannot be performed without this tool.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER Rev. 02 Page 11 of 13 JPM No. GG-I-JPM-NLO-R2011 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 6 (*) Close breaker cabinet door.

Standard: Candidate closes and secures the breaker cabinet door.

Comments:

SAT UNSAT Item 7 (*) Engage the racking handle into hole on the left side of front door. Engage racking mechanism by pushing in fully.

Standard: Candidate engages the racking crank into hole on the left side of front door and engages the racking mechanism by pushing in fully.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-I-JPM-NLO-R2011 Rev. 02 Page 12 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 8 (*) Rack out breaker to DISCONNECT/TEST position by rotating handle counterclockwise.

Standard: Candidate racks out the breaker to the DISCONNECT/TEST position by rotating the handle counterclockwise until it stops.

Comments: At this point the candidate may disengage the racking crank.

NOTE: The breaker is in the DISCONNECT position when the local indicator on the left side of the breaker cabinet indicates DISC/TEST.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER JPM No. GG-I-JPM-NLO-R2011 Rev. 02 Page 13 of 13 TERMINATING CUE(s)

Candidate informs the Control Room that the circuit breaker 252 3103B is racked out to the DISCONNECT position.

(The breaker of choice is racked out to disconnect.)

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: RACK OUT TO DISCONNECT A GE POWER/VAC CIRCUIT BREAKER GG-l-JPM-NLO-R2011 Rev. 02 Page 14 of 13 JPM No.

ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The plant is in Cold Shutdown. Electricians have a work order to perform maintenance on the circuit breaker 252-3103B.

Initiating Cue(s):

The Plant Supervisor has directed you to rack out circuit breaker 252-3103B to the disconnect position.

GRAND GULF Number: GG-1-JPM-RO-B3306 Revision: 00 NUCLEAR STATION Page: 1 of 16 Rtype:

" ENTERGY JOB PERFORMANCE MEASURE QA Record Number of pages Date Initials __

TRAINING PROGRAM:

mTmT*o STARTUP A SECOND RECIRCULATION PUMP (POWER <30%)

UPDATE FOR NRC EXAM; INCORPORATE IRS 001; PLACE REASON FOR REVISION:

INTO PROPER FORMAT.

THIS DOCUMENT REPLACES OP-LOR-JPM-CRO-B33-006-04 REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TRANSMITTED TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

G61AND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

JPM No. GG-1-JPM-RO-B3306 Rev. 00 Page 2 of 16 Task List No: CRO-B33(1)-011 K/A Reference and Importance Factors (RO/SRO):

K/A 202001 A4.01 - 3.7/3.7; A4.04 - 3.7/3.7 202002 A4.07 - 3.3/3.2; A4.08 - 3.3/3.3 2.1.30 - 3.9/3.4; 2.1.31 - 4.2/3.9 SAFETY FUNCTION - 1 & 4 RO Group 1 & 2 SRO Group 1 & 2 Time Required for Completion: 22 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate Actual X Setting: Classroom Plant Simulator X EVALUATION Date Performed:

Performer: SSN: License:

RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

6AAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

JPM No. GG-l-JPM-RO-B3306 Rev. 00 Page 3 of 16 DISCUSSION This JPM will evaluate the candidate's ability to startup a second Recirculation Pump with Reactor Power less than 30 %. The performance of this task may be required while at power if the pump had been previously shutdown and single Recirc Loop operation had continued.

The proper method of evaluation is by performance in the simulator.

Initialize the simulator to an IC at low power < 30 % power. This will cause the pump to start and shift to slow speed.

With conditions stable, remove the 'B' Recirculation Pump from service in accordance with SOI 04-1-01-B33-1, section 6.1.2.

Once the 'B' pump is removed from service, verify 'A' loop flow <

50 %of rated loop flow (22,300 gpm), close loop 'B' Flow Control Valve to 6% and suction and discharge valves open. OPEN CB 3B and CB 4B for Recirc Pump 'B'. Ensure transformer taps for bus 12HE are such that bus voltage is < 7.0 KV. CB 5B for Recirc Pump 'B' is in STOP LOCK. Adjust Feedwater Level Control Setpoint to +40 inches.

All control room operations will be performed on panel 1H13 P680 unless otherwise noted.

Required Material(s):

01 SOI 04-1-01-B33-1, Reactor Recirculation System General Reference(s):

01 S0I 04-1-01-B33-1, Reactor Recirculation System Safety Consideration(s):

01 None.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

GG-l-JPM-RO-B3306 Rev. 00 Page 4 of 16 JPM No.

READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

Reactor Recirculation Pump 'B' is operating in slow speed with the Flow Control Valve at 100 % valve position.

Initial Condition(s):

A plant startup is in progress with reactor power at approximately  %. Recirculation Pump 'B' was shutdown to investigate abnormal winding temperatures. Reactor Power is less than the 75 % Rod Line. Reactor Engineering has verified thermal limits are within allowances to start the Recirc Pump. Surveillance 06-OP-IB33-V-0005, Idle Loop Startup is being completed by another operator. Seal Purge Flow to Recirc Pump 'B' has been verified at 1.7 gpm by the Auxiliary Building Operator.

Initiating Cue(s):

The Plant Supervisor has directed you to complete the return of Recirculation Pump 'B' loop to service.

Start Time: wrnrn EDC@NDEEEG~EELELEE*DEWDEEEELD*rnECDEDEDDEDnDrnD*D*D

ORAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

Rev. 00 Page 5 of 16 JPM No. GG-I-JPM-RO-B3306

(*). Sequence is assumed unless NOTE: Critical items denoted by denoted in the Comments.

Item 1 ( ) Obtain a controlled copy of SOI 04-1-01-B33-1.

Candidate obtains a controlled copy of SOI 04-1 Standard:

01-B33-1.

Comments: Once Candidate has had an opportunity to review the procedure and prerequisites, CUE the Candidate the Idle Loop Surveillance 06-OP-1B33-V-0005 has just been completed satisfactorily.

SAT UNSAT Item 2 ( ) Verified the following indications:

  1. 1 Seal Cavity Pressure - slightly higher than reactor perssure.
  1. 2 Seal Cavity Pressure - approximately half #1 Seal Cavity pressure.

Seal Flow annunciators are extinguished on H13-P680.

Standard: Candidate observes the above indications are satisfactory.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

JPM No. GG-l-JPM-RO-B3306 Rev. 00 Page 6 of 16 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 3 ( ) Verify Recirc 'B' Flow Control Valve is in MANUAL at 6 %.

Standard: Candidate observes Recirc 'B' FCV is in MANUAL at 6%.

Comments:

SAT UNSAT Item 4 ( Verify the Recirc 'B' suction and discharge valves are open.

Standard: Candidate observes Recirc 'B' suction and discharge valves are open.

Comments:

SAT UNSAT

IORAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

GG-I-JPM-RO-B3306 Rev. 00 Page 7 of 16 JPM No.

Critical items denoted by (*). Sequence is assumed unless NOTE:

denoted in the Comments.

item 5 ( ) Verify Recirc 'A' Loop Flow is < 22,300 gpm.

Standard: Candidate observes Recirc 'A' Loop Flow is

< 22,300gpm.

Comments:

SAT UNSAT Item 6 (*) Ensure the following breakers are in the positions indicated:

CB3B, RECIRC PMP B FDR 252-1205B CLOSED CB4B, RECIRC PMP B FDR 252-1205C CLOSED NON CRITICAL CBIB, LFMG B MTR FDR 152-1411 OPEN NON CRITICAL CB2B, LFMG B GEN FDR 252-1205A OPEN NON CRITICAL CB5B, RECIRC PMP B FDR 252-1205 OPEN Standard: Candidate observes CB 1, 2, and 5B are open as required and candidate closes CB 3 & 4B.

Comments: If asked, CUE the candidate that he has permission to close CB 3 & 4B.

SAT UNSAT

OAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

JPM No. GG-I-JPM-RO-B3306 Rev. 00 Page 8 of 16

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

JPM No. GG-I-JPM-RO-B3306 Rev. 00 Page 9 of 16 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 7 ( ) Verify HPU B operational and associated annunciators are extinguished on P680 and P634.

Standard: Candidate observes annunciators on P680 and notes no alarms on HPUs and states he would check the back panel indication for HPU B.

Comments: CUE the Candidate that HPU B is OPERATIONAL with Subloop 1 in lead and there are no alarms on HPU B.

Note: Candidate may observe white light on the upper right above the FCV A/B MOTION INHIBIT RESET pushbuttons is extinguished.

SAT UNSAT Item 8 Check annunciators related to seal flow, motor and pump temperatures are extinguished.

Standard: Candidate checks that the annunciators on panel P680 section 3A associated with Recirc Pump 'B' are clear:

(1) 3A-B11, RECRIC PMP B SEAL STG FLO HI/LO (2) 3A-C11, RECRIC MTR B WDG CLG WTR LEAK (3) 3A-D11, RECIRC MTR B WDG CLG WTR FLO LO (4) 3A-E6, RECIRC PMP/MTR A/B TEMP HI Comments: Candidate may not identify each alarm individually.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

JPM No. GG-l-JPM-RO-B3306 Rev. 00 Page 10 of 16

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

GG-1-JPM-RO-B3306 Rev. 00 Page 11 of 16 JPM No.

NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 9 (*) Raise respective BOP Transformer tap setting to about 7.2 KV on Bus 12HE.

Standard: Candidate raises taps on BOP Transformer lIB X winding to achieve = 7.2 KV on bus 12HE using the tap changer on H13-P807.

Comments:

SAT UNSAT Item 10 (*) Depress the RELEASE pushbutton on the RECIRC PMP B FDR 252-1205 STOP/STOP LOCK pushbutton assembly.

Standard: Candidate depresses the RELEASE pushbutton to release the Recirc Pump 'B' from Stop Lock on section 3C.

Comments:

SAT UNSAT

6AND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

Rev. 00 Page 12 of 16 JPM No. GG-l-JPM-RO-B3306

(*). Sequence is assumed unless NOTE: Critical items denoted by denoted in the Comments.

Item 11 (*) Depress the START pushbutton on the RECIRC PMP B TRANS TO LFMG/START pushbutton assembly.

Standard: Candidate depresses the START pushbutton for Recirc Pump 'B' on section 3C RECIRC PMP B TRANS TO LFMG/START pushbutton assembly.

Comments:

SAT UNSAT Item 12 ( ) Checks the following on section 3C:

(1) CB5B, RECIRC PMP B FDR 252-1205, closed as indicated by the illuminated red light above the breaker pushbutton.

(2) CB1B, LFMG B MTR FDR 152-1411, closed as indicated by the illuminated red light above the breaker pushbutton.

(3) RECIRC PMP B AMPS, IB33-II-R609B, rises.

(4) RECIRC PMP B RPM, IB33-SI-R651C, rises Standard: Candidate observes the above indications.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

JPM No. GG-1-JPM-RO-B3306 Rev. 00 Page 13 of 16 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 13 Observes CB5B, RECIRC PMP B FDR 252-1205 OPENS.

Standard: Candidate observes CB5B opens as indicated by the green light above the pushbutton assembly illuminates when pump speed rises to = 1700 rpm, then pump speed drops.

Comments:

SAT UNSAT Item 14 Observes CB2B, LFMG B GEN FDR 252-1205A, closes.

Standard: Candidate observes CB25B closes as indicated by the red light above the pushbutton illuminates when pump speed drops between 360 - 450 rpm.

Comments: Candidate will inform the Plant Supervisor to notify I&C to restore setpoints. Acknowledge this.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

JPM No. GG-1-JPM-RO-B3306 Rev. 00 Page 14 of 16 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 15 Lower 12HE bus voltage to 7 KV.

Standard: Candidate lowers bus voltage on 12HE to 7 KV using the tap changer on BOP Transformer lIB X winding on H13-P807.

Comments:

SAT UNSAT Item16 ( Check proper Recirc Pump and Jet Pump operation.

Standard: Candidate states he would check proper Recirc Pump and Jet Pump operation.

Comments: Candidate may go to the back panels to observe the Jet Pump indicators.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

GG-I-JPM-RO-B3306 Rev. 00 Page 15 of 16 JPM No.

(*). Sequence is assumed unless NOTE: Critical items denoted by denoted in the Comments.

Item 17 (*) Balance the flow between Recirc Loops A and B to establish <10 % differential flow.

Standard: Candidate balances flows between Recirc Loops A and B by opening the Recirc 'B' Flow Control Valve to about 100 % valve position.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB ARFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

JPM No. GG-l-JPM-RO-B3306 Rev. 00 Page 16 of 16 TERMINATING CUE(s):

The 'B' Recirculation Loop is returned to service with flow balanced to within 10 % of the 'A' Recirculation Loop.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP A SECOND RECIRCULATION PUMP (POWER < 30%)

GG-1-JPM-RO-B3306 Rev. 00 Page 17 of 16 JPM No.

ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

A plant startup is in progress with reactor power at approximately  %. Recirculation Pump 'B' was shutdown to investigate abnormal winding temperatures. Reactor Power is less than the 75 % Rod Line. Reactor Engineering has verified thermal limits are within allowances to start the Recirc Pump. Surveillance 06-OP-1B33-V-0005, Idle Loop Startup is being completed by another operator. Seal Purge Flow to Recirc Pump 'B' has been verified at 1.7 gpm by the Auxiliary Building Operator.

Initiating Cue(s):

The Plant Supervisor has directed you to complete the return of Recirculation Pump 'B' loop to service.

GRAND GULF Number: GG-1-JPM-RO-E1225 Revision: 00 NUCLEAR STATION Page: 1 of 25 Rtype:

ENTERGY JOB PERFORMANCE MEASURE QA Record Number of pages Date Initials __

'I'aT?7TWfl PROc4RAM!

TRAINING PROGRAM:

OPERATOR TRAINING TITLE:

STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE REASON FOR REVISION: NEW JPM.

THIS DOCUMENT REPLACES N/A.

REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

GRAND GULF NUCLEAR STATION JOB 1ERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-I-JPM-RO-E1225 Rev. 00 Page 2 of 25 Task List No: CRO-E12-025 K/A Reference and Importance Factors (RO/SRO):

K/A 205000 A4.01 - 3.7/3.7; A4.02 - 3.6/3.5; A4.03 - 3.6/3.5; A4.05 - 3.2/3.2 295021 AAl.04 - 3.7/3.7 2.1.30 - 3.9/3.4; 2.1.31 -4.2/3.9 SAFETY FUNCTION - 4 RO Group 2 SRO Group 2 Time Required for Completion: 10 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO SHUTDOWN PLANT APPLICABLE METHOD OF TESTING Performance: Simulate Actual X Setting: Classroom Plant Simulator X EVALUATION Date Performed:

Performer: SSN: License:

RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

GRAND GULF NUCLEAR STATION JOB ERFORMANCE MEASU-RE WORKSHEET Task Title  : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-E1225 Rev. 00 Page 3 of 25 DISCUSSION This JPM will evaluate the candidate's ability to startup the Alternate Decay Heat Removal System in Reactor to Reactor mode of operation. The performance of this task is required during Refueling outages to allow work on the RHR systems thus reducing the outage time.

The proper method of evaluation is by performance in the simulator.

Initialize the simulator to an IC with the plant shutdown with the reactor temperature at some temperature <200 'F (Mode 4).

RHR A, B and C in LPCI Standby and secured. Verify E12-F064A

& B, F004A & B are open, E12-F006A & B, F008, F009, F053A & B are closed. Tags for ADHR are removed.

All control room operations will be performed on panel 1H13 P601 unless otherwise noted.

Required Material(s):

01 SOI 04-1-01-E12-1, Residual Heat Removal System General Reference(s):

01 SOI 04-1-01-E12-1, Residual Heat Removal System Safety Consideration(s):

01 None.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-EI225 Rev. 00 Page 4 of 25 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

Alternate Decay Heat Removal (ADHR) is operating in the Reactor to Reactor mode of operation at approximately 2000 gpm.

Initial Condition(s):

The plant is in mode 4 with coolant temperature O_°F.

RHR A, B and C are in LPCI Standby. ADHR has been filled and vented per 04-1-01-E12-1 section 5.11. The PSW system has been aligned to the ADHR Heat Exchangers and CCW Controller 0 Signs indicating ADHR P42-TIC-R016 has been set to 55 F.

operation have been hung. The PSW Radiation Monitor has been placed in service. E12-F008 and F009 isolation capability has been verified. Health Physics has been notified of ADHR operation. The ADHR Room Air Conditioner has been started.

ADHR system has been flushed, filled, and vented.

Initiating Cue(s):

The Plant Supervisor has directed you start ADHR with two pumps in the RPV to RPV mode of operation using RHR A Shutdown Cooling as the source.

Start Time:

ED*DEDDE WEE EE WEDDEELEE WEW EEEEE WE WECEDE WEEEEEEEEEEEEEEEEEDD

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-EI225 Rev. 00 Page 5 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 ( ) Obtain a controlled copy of SOI 04-1-01-E12-1.

Standard: Candidate obtains a controlled copy of SOI 04-1 01-E12-1.

Comments:

SAT UNSAT Item 2 Place RHR 'C' MOV TEST switch to TEST.

Standard: Candidate places the key lock switch for RHR 'C' MOV TEST to TEST and observes "RHR C MOV IN TEST STATUS" status light is lit.

Comments: NOTE: Candidate may not perform this step this is acceptable.

SAT UNSAT Item 3 ( Close or check closed E12-F021, RHR C Test Return to Supp Pool.

Standard: Candidate observes E12-F021 is closed by the green light indication on H13-P601 section 17C.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225 Rev. 00 Page 6 of 25 Critical items denoted by (*). Sequence is assumed unless NOTE:

denoted in the Comments.

Item 4 ( ) Open supply breaker 52-161120 for E12-F021 RHR C Test Return to Supp Pool.

Standard: Candidate dispatches an operator to open the circuit breaker 52-161120. Observes light indication de-energizes and the MOV Overload /

Power loss status light illuminates and the RHR OOSVC annunciator P601 17A-H3 illuminates.

Comments: NOTE: Simulator Operator on the Remote Function Action page for E12, select e12201, e12f021 breaker and select the breaker to OPEN.

SAT UNSAT Item 5 (*) Stop RHR C Jockey Pump.

Standard: Candidate places the RHR C Jockey Pump handswitch to STOP on P601 section 17C and observes the green light illuminate. The RHR C Discharge Pressure Abnormal annunciator illuminates.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE GG-I-JPM-RO-E1225 Rev. 00 Page 7 of 25 JPM No.

NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 6 ( ) Unlock and close E12-F443C, Pressure Lock Isol for E12-F004C.

Standard: Candidate dispatches an operator to unlock and close E12-F443C.

Comments: Cue the candidate E12-F443C has been unlocked and is closed.

SAT UNSAT Item 7 (*) Close E12-FO04C, RHR C Suct Fm Supp Pool.

Standard: Candidate places the key lock switch for E12-F004C on P601 section 17C to CLOSE and observes the green light is illuminated and status light F004C IN CLOSE POS is illuminated.

Comments:

SAT UNSAT

(1RAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225 Rev. 00 Page 8 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 8 (*) Close or check closed E12-F064C, RHR C Min Flow to Supp Pool.

Standard: Candidate places the handswitch for E12-FO64C to CLOSE and observes green light illuminated on P601 section 17C.

Comments:

SAT UNSAT Item 9 ( ) Ensure E12-FO66A and B are closed.

Standard: Candidate may request an operator verify E12-FO66A and B are closed locally OR may have the circuit breakers for E12-FO66A and B closed to use light indication.

Comments: Either method is acceptable. If an operator is used, CUE the candidate E12-F066A and B are closed.

SIMULATOR OPERATOR: RHR Remote Function Action page e12200a & b, E12-F066A and F066B toggle to CLOSED.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET TO Task Title  : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR REACTOR MODE Rev. 00 Page 9 of 25 JPM No. GG-l-JPM-RO-E1225 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

Item 10 Open breakers 52-153146 (F066A) and 52-163149 (F066B).

Standard: Candidate observes the absence of light indication for E12-F066A and F066B on P601 section 17C or dispatches an operator to open 52-153146 and 52 163149.

Either method is acceptable. If both breakers Comments:

have been closed the candidate may elect to leave 52-153146 closed (next Item). This is acceptable.

If asked, CUE the candidate breakers 52-153146 and 52-163149 are OPEN.

e12200a & b, SIMULATOR OPERATOR: RHR Remote Function Action page E12-F066A and F066B toggle to OPEN.

SAT UNSAT Item 11 (*) Close breaker 52-153146 for E12-F066A.

Standard: Candidate dispatches an operator to close breaker 52-153146 for E12-F066A. Breaker closed indication is the presence of green light indication for E12-F066A.

Comments: SIMULATOR OPERATOR: on the Remote Function Action page for E12 select e12200a, e12f066a and select CLOSE.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225 Rev. 00 Page 10 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item12 ( ) Reset NSSSS inboard and outboard isolation logic using NSSSS INBD and OTBD RESET pushbuttons on P601.

Standard: Candidate depresses reset pushbuttons for NSSSS INBD and OTBD isolation logic or observes the absence of any isolation logic annunciators Comments: Either action is acceptable.

SAT UNSAT Item 13 Stop the RHR A Jockey Pump.

Standard: Candidate requests the RHR A Jockey Pump hand switch taken to STOP on H13-P871. Observes the RHR A Discharge Pressure Abnormal annunciator illuminates.

Comments: Simulator Operator on the Remote Function Action page for E12 select e12224, rhra jockey pump and select STOP.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB iRFORMANCE MEASURE WORKSHEET IN REACTOR TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL REACTOR MODE Rev. 00 Page 11 of 25 JPM No. GG-I-JPM-RO-E1225 Critical items denoted by (*). Sequence is assumed unless NOTE:

denoted in the Comments.

CTMT DRWL ISOL DIV I MOV TEST switch to Item 14 ( ) Place TEST.

Standard: Candidate places the key lock switch for CTMT DRWL 1

ISOL DIV I MOV TEST to TEST and observes "RX Div Isol Sys OOSVC" annunciator is received.

is Comments: NOTE: Candidate may not perform this step this acceptable.

SAT UNSAT RHR A Jockey Pump Suction Item 15 ( ) Close E12-F082A, Isolation.

Standard: Candidate requests the handswitch for E12-F082A on H13-P871 taken to CLOSE.

is Comments: CUE the candidate the handswitch for E12-FO82A in CLOSE and the valve indicates closed.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE GG-I-JPM-RO-E1225 Rev. 00 Page 12 of 25 JPM No.

(*). Sequence is assumed unless NOTE: Critical items denoted by denoted in the Comments.

Item 16 ( ) Place RHR A MOV TEST switch to TEST.

Standard: Candidate places the key lock switch for RHR A MOV TEST to TEST and observes "RHR A MOV IN TEST STATUS" status light is lit.

Comments: NOTE: Candidate may not perform this step this is acceptable.

SAT UNSAT Item 17 (*) Close E12-F004A, RHR A Suction from Supp Pool.

Standard: Candidate places the key lock switch for E12-F004A to CLOSE and observes green light illumination on P601 section 20C and the RHR A OOSVC annunciator and F004A IN CLOSE POS status light illuminate on P601 section 20A and B.

Comments:

SAT UNSAT

dAAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR REACTOR MODE Rev. 00 Page 13 of 25 JPM No. GG-l-JPM-RO-E1225

(*). Sequence is assumed unless NOTE: Critical items denoted by denoted in the Comments.

Item 18 (*) Close or check closed E12-F024A, RHR A Test Return to Supp Pool.

Candidate places the handswitch for E12-F024A to Standard:

CLOSE and observes green light illumination on P601 section 20C.

Comments:

SAT UNSAT Item 19 (*) Close E12-FO64A, RHR A MIN Flow to Supp Pool.

Candidate places the handswitch for E12-FO64A to Standard:

CLOSE and observes green light illumination on P601 section 20C.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-E1225 Rev. 00 Page 14 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 20 (*) Open or check open E12-F010, Inlet to SDC (Shutdown Cooling).

Standard: Candidate observes the red light is illuminated on P601 section 17C for E12-F010.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE GG-1-JPM-RO-EI225 Rev. 00 Page 15 of 25 JPM No.

NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 21 ( ) Place NSSSS OTBD MOV TEST switch to TEST.

Standard: Candidate places the key lock switch for NSSSS OTBD MOV TEST to TEST and observes "RX Div 2 Isol Sys OOSVC" annunciator is received.

Comments: NOTE: Candidate may not perform this step this is acceptable.

SAT UNSAT Item 22 (*) Open E12-F009, SDC Inbd Suct Vlv.

Standard: Candidate places the handswitch for E12-F009 to OPEN and observes red light illumination on P601 section 17C.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-l-JPM-RO-E1225 Rev. 00 Page 16 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 23 ( ) Place NSSSS INBD MOV TEST switch to TEST.

Standard: Candidate places the key lock switch for NSSSS INBD MOV TEST to TEST and observes "RX Div 1 Isol Sys OOSVC" annunciator is received.

Comments: NOTE: Candidate may not perform this step this is acceptable.

SAT UNSAT Item 24 (*) Open E12-F008, SDC Otbd Suct Vlv.

Standard: Candidate places the handswitch for E12-F008 to OPEN and observes red light illumination on P601 section 20C.

Comments:

SAT TUNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASUE wbRKSHEET Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE JPM No. GG-1-JPM-RO-E1225 Rev. 00 Page 17 of 25 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 25 (*) Open E12-FO06A, RHR PMP A Suct Fm SDC.

Standard: Candidate places the handswitch for E12-FO06A to OPEN and observes red light illumination on P601 section 20C.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR REACTOR MODE GG-1-JPM-RO-E1225 Rev. 00 Page 18 of 25 JPM No.

NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 26 Close or check closed G41-F348, Spent Fuel Pool to RHR.

Standard: Candidate dispatches an operator to close or check closed G41-F348.

Comments: CUE the candidate G41-F348, Spent Fuel Pool to RHR is closed.

SAT UNSAT Item 27 (*) Open or check open G41-F059, Spent Fuel Pool to RHR A and B.

Standard: Candidate dispatches an operator to open or check open G41-F059.

Comments: CUE the candidate G41-F059, Spent Fuel Pool to RHR A and B is open.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR REACTOR MODE Rev. 00 Page 19 of 25 JPM No. GG-I-JPM-RO-EI225 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

Item 28 (*) Place RHR A ADHRS MODE TRIP ENABLE switch to ADHRS on H13-P629.

Standard: Candidate dispatches an operator to place the RHR A ADHRS MODE TRIP ENABLE switch to ADHRS.

Comments: Simulator Operator on Remote Function Action page for E12 select e12199 to ADHRS and e12198 to ON.

CUE the candidate the RHR A ADHRS MODE TRIP ENABLE switch is in ADHRS position.

SAT UNSAT Item 29 (*) Open E12-F066A, FPC Assist to RHR PMP A.

Standard: Candidate places the handswitch for E12-FO66A to OPEN and observes red light illumination on P601 section 20C.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE GG-I-JPM-RO-E1225 Rev. 00 Page 20 of 25 JPM No.

NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 30 (*) Throttle open E12-F424, ADHR FCV to approximately 10%.

Standard: Candidate throttles open E12-F424 to 10% valve position as indicated on E12-ZI-R613 on P601 section 17B (electronic bar indicator).

Comments:

SAT UNSAT item31 ( Vent suction piping at E12-F800 and RHR C piping at E12-F231 and F232 then re-close the vents.

Standard: Candidate dispatches an operator to vent the ADHR suction piping at E12-F800 and RHR C piping at E12-F231 and F232.

Comments: CUE the candidate the ADHR suction piping has been vented at E1-F800 and RHR C piping at E12-F231 and F232.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR REACTOR MODE Rev. 00 Page 21 of 25 JPM No. GG-l-JPM-RO-E1225 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 32 (*) Start ADHR Pumps A and B.

Standard: Candidate places the handswitches for ADHR pumps A and B to START and observes red light illumination on P601 section 17C.

Comments: NOTE: The candidate may elect to start first pump then establish flow path through E12-F042C prior to starting second pump and adjustments to E12 F424 at anytime in the process is acceptable.

SAT UNSAT Item 33 (*) Open E12-F042C, RHR C INJ Shutoff Vlv.

Standard: Candidate places the handswitch for E12-F042C to OPEN and observes red light illumination on P601 section 17C and flow rise on E12-FI-R633 (electronic bar indicator section 17B)

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET REACTOR TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR MODE Rev. 00 Page 22 of 25 JPM No. GG-I-JPM-RO-E1225

(*). Sequence is assumed unless NOTE: Critical items denoted by denoted in the Comments.

Item 34 (*) Throttle E12-F424, ADHR FCV to attain 2000 gpm flow as indicated on E12-FI-R633.

Standard: Candidate throttles E12-F424 to attain 2000gpm flow indicated on E12-FI-R633.

NOTE: If candidate exceeds 3600 gpm flow as Comments:

indicated on E12-FI-R633, the candidate is unsat.

SAT UNSAT Item 35 ( ) Place the following MOV TEST switches to NORM:

NSSSS INBD MOV TEST NSSSS OTBD MOV TEST RHR A MOV TEST RHR C MOV TEST CTMT DRWL DIV 1 MOV TEST Standard: Candidate places the key lock switches for the above in NORM and observes appropriate Test Status Light extinguish.

Comments: NOTE: Candidate may not perform this step this is acceptable.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET IN REACTOR TO Task Title : STARTUP ALTERNATE DECAY HEAT REMOVAL REACTOR MODE Rev. 00 Page 23 of 25 JPM No. GG-l-JPM-RO-E1225 TERMINATING CUE(s):

to Reactor operation ADHR is operating with 2000 gpm flow Reactor using RHR A Shutdown Cooling Suction.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : STARTUP ALTERNATE DECAY HEAT REMOVAL IN REACTOR TO REACTOR MODE GG-I-JPM-RO-EI225 Rev. 00 Page 24 of 25 JPM No.

TO ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference (s) :

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The plant is in mode 4 with coolant temperature O_°F.

RHR A, B and C are in LPCI Standby. ADHR has been filled and vented per 04-1-01-E12-1 section 5.11. The PSW system has been aligned to the ADHR Heat Exchangers and CCW Controller P42-TIC-R016 has been set to 55'F. Signs indicating ADHR operation have been hung. The PSW Radiation Monitor has been placed in service. E12-FOO8 and F009 isolation capability has been verified. Health Physics has been notified of ADHR operation. The ADHR Room Air Conditioner has been started.

ADHR has been flushed, filled, and vented.

Initiating Cue(s):

The Plant Supervisor has directed you start ADHR with two pumps in the RPV to RPV mode of operation using RHR A Shutdown Cooling as the source.

GRAND GULF Number: GG-1-JPM-RO-E3003 Revision: 00 NUCLEAR STATION Page: 1 of 11 Rtype:

ENTERGY JOB PERFORMANCE MEASURE QA Record Number of pages Date Initials __

,'1*Tt',TNG PROGRAM :

TRAINING PROGRAM:

OPERATOR TRAINING TITLE:

MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA - FAULTED)

REASON FOR REVISION: NEW JPM THIS DOCUMENT REPLACES N/A.

REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA - FAULTED)

JPM No. GG-l-JPM-RO-E3003 Rev. 00 Page 2 of 11 Task List No: CRO-E30-003 K/A Reference and Importance Factors (RO/SRO):

K/A 223001 A2.11 - 3.6/3.8 295030 EAI.04 - 4.0/4.0; EK2.06 - 3.9/3.9; EK3.05 - 3.6/3.6 2.1.31 - 4.2/3.9; 2.4.48 - 3.5/3.8 2.1.30 - 3.9/3.4; SAFETY FUNCTION - 5 RO Group 1 SRO Group 1 Time Required for Completion: 5 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate Actual X__

Setting: Classroom Plant Simulator X EVALUATION Date Performed:

Performer: SSN: License:

RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA - FAULTED)

JPM No. GG-l-JPM-RO-E3003 Rev. 00 Page 3 of 11

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA - FAULTED)

JPM No. GG-I-JPM-RO-E3003 Rev. 00 Page 4 of 11 DISCUSSION This JPM will evaluate the candidate's ability to initiate Suppression Pool Make Up without a LOCA signal.

The proper method for performance of this JPM is to actually perform the operations in the GGNS Simulator.

Simulator Setup:

Initialize the simulator to IC-15 or any other rated conditions IC.

Insert the following:

Malfunction ct2l8a (Containment Leak) with a severity of 1 Component override e30f001aJi (E30-F001A loss of power on stroke)

The following alarms should be present:

P870 2A-El RHR A Pump Room Flooded 4A-C3 Supp Pool Level Hi/Lo 10A-C3 Supp Pool Level Hi/Lo P680 8A1-A2 RHR Room A Sump HiHi Suppression Pool Level should be above 18 feet.

Required Material(s):

01 SOI 04-1-01-E30-1 Suppression Pool Make up System General Reference(s):

01 SOI 04-1-01-E30-1 Suppression Pool Make up System Safety Consideration(s):

01 None

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA - FAULTED)

GG-l-JPM-RO-E3003 Rev. 00 Page 5 of 11 JPM No.

READ TO TRAINEE I will explain the initial conditions, which step(s) to cues. Prior simulate or discuss, and provide the initiating to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

The Division 2 Suppression Pool Makeup valves are open and Suppression Pool level is rising.

Initial Condition(s):

The plant is at rated conditions. The Auxiliary Building Operator has reported a leak on the Suppression Pool side of the El2-FO04A RHR A Suppression Pool suction valve. Level in the Suppression Pool is lowering. The level in the RHR A Pump Room has actuated the RHR A Room Flooded annunciator.

Mechanics are attempting to place a pipe patch on the leak.

Initiating Cue(s):

The Plant Supervisor has directed you to initiate Suppression Pool Make Up for Division I to assist in raising Suppression Pool level.

Start Time: rnEDS rnEEnDE*DLDD@DrnDEWD EEDEDDCDDELDEEEEDDE*D@DEDEDWEWEGD@

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA - FAULTED)

Rev. 00 Page 6 of 11 JPM No. GG-1-JPM-RO-E3003 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 ( ) Obtain copy of 04-1-01-E30-1, System Operating Instruction Suppression Pool Make Up System.

Standard: Candidate may obtain a copy of the System Operating Instruction or Operator Aid from H13 P870 panel, however this action is not required for completion of the task, if all steps of the task are completed satisfactorily.

Comments:

SAT UNSAT Item 2 ( Observe there are No LOCA signals and No LO-LO Suppression Pool signals present.

Standard: Candidate verifies that No LOCA signals are present and the LO-LO Suppression Pool Level annunciators P870 4A-A3 and 10A-A3 are not present.

Comments: Level in the Suppression Pool is above 18 feet.

Use of the Manual Initiate pushbuttons alone will not open the valves.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA - FAULTED)

Rev. 00 Page 7 of 11 JPM No. GG-I-JPM-RO-E3003 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 3 ( ) Simultaneously depress the DIV 1 SPMU MAN INIT pushbuttons.

Standard: Candidate attempts to open the Division 1 SPMU valves by depressing Manual Initiate pushbuttons.

(section 4B H13-P870).

Comments: NOTE: This action is NOT required, candidate may elect to go to section 5.1.2c of the procedure directly. This is acceptable.

SAT UNSAT Item 4 (*) Place SPMU DIV 1 DUMP TEST handswitch to TEST.

Standard: Candidate will place the SPMU DIV 1 DUMP TEST handswitch to test on H13-P870 section 4B and observes the amber light above the handswitch is illuminated (light is Non Critical).

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA - FAULTED)

JPM No. GG-l-JPM-RO-E3003 Rev. 00 Page 8 of 11 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 5 (*) Simultaneously depresses DIV 1 SPMU MAN INIT pushbuttons.

Standard: Candidate depresses the DIV 1 SPMU MAN INIT pushbuttons and observes E30-FO02A opening and E30-FO01A receives a loss of power status light and a DIV 1 SPMU OOSVC annunciator.

Comments: NOTE: The candidate should report the power loss on E30-FO01A to the Plant Supervisor.

Candidate may report breaker to investigate 52 152144. Acknowledge the breaker fault.

CUE the candidate to initiate Division 2 SPMU.

SAT UNSAT Item 6 (*) Place SPMU DIV 2 DUMP TEST handswitch to TEST.

Standard: Candidate will place the SPMU DIV 2 DUMP TEST handswitch to test on H13-P870 section 10B and observes the amber light above the handswitch is illuminated (light is Non Critical).

Comments:

SAT SUNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET UP Task Title: MANUALLY INITIATE SUPPRESSION POOL'MAKE (NO LOCA - FAULTED)

Rev. 00 Page 9 of 11 JPM No. GG-l-JPM-RO-E3003

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE UP (NO LOCA - FAULTED)

Rev. 00 Page 10 of 11 JPM No. GG-I-JPM-RO-E3003 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 7 (*) Simultaneously depresses DIV 2 SPMU MAN INIT pushbuttons.

Standard: Candidate depresses the DIV 2 SPMU MAN INIT pushbuttons and observes E30-F0O01B and E30-F002B opening.

Comments: NOTE: The candidate should report a rising level in the Suppression Pool.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET UP Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE (NO LOCA - FAULTED)

Rev. 00 Page 11 of 11 JPM No. GG-I-JPM-RO-E3003 TERMINATING CUE(s) and E30 Candidate informs the Plant Supervisor that E30-FOOIB Pool Level F002B Division 2 SPMU Valves are open, and Suppression is rising.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET UP Task Title: MANUALLY INITIATE SUPPRESSION POOL MAKE (NO LOCA - FAULTED)

Rev. 00 Page 12 of 11 JPM No. GG-l-JPM-RO-E3003 THE JPM TO ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF OF TASK PERFORMED:

CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING K/A Rating Question Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The plant is at rated conditions. The Auxiliary Building Operator has reported a leak on the Suppression Pool side of the E12-FO04A RHR A Suppression Pool suction valve. Level in the Suppression Pool is lowering. The level in the RHR A Pump Room has actuated the RHR A Room Flooded annunciator.

Mechanics are attempting to place a pipe patch on the leak.

Initiating Cue(s):

The Plant Supervisor has directed you to initiate Suppression Pool Make Up for Division I to assist in raising Suppression Pool level.

GRAND GULF Number: GG-1-JPM-RO-E5111 NUCLEAR STATION Revision: 00 Page: I of 21 Rtype:

JOB PERFORMANCE MEASURE QA Record Number of pages Date Initials __

TRAINING PROGRAM:

OPERATOR TRAINING TITLE:

MANUALLY INITIATE RCIC ALTERNATE PATH (FAILURE OF E51-F046 TO OPEN)

REASON FOR REVISION: NEW JPM THIS DOCUMENT REPLACES N/A REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 2 of 21 Task List No: E51-CRO-004 K/A Reference and Importance Factors (RO/SRO):

K/A 217000 A3.01 - 3.5/3.5; A4.01 - 3.7/3.7; A4.03 - 3.4/3.3; A4.04 - 3.6/3.6; A4.08 - 3.7/3.6; A4.09 - 3.7/3.6 2.1.30 -3.9/3.4; 2.1.31 - 4.2/3.9 SAFETY FUNCTION: 2 & 4 RO Group 1 SRO Group 1 Time Required for Completion: 15 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate Actual X Setting: Classroom Plant Simulator X EVALUATION Date Performed:

Performer: SSN: License:

RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

JCE5111.DOC

G.AND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

GG-1-JPM-RO-E5111 Rev. 00 Page 3 of 21 JPM No.

DISCUSSION to perform a This JPM will evaluate the candidate's ability RCIC water to RCIC manual startup with a failure of the E51-F046 open. This will evaluate the Turbine Lube Oil Cooler valve to following to verify the alignment of RCIC candidate's ability lineup and and recognize a failure of the proper manual initiation take actions to secure RCIC following a malfunction.

To establish This JPM will be performed in the simulator.

initialize the the initial conditions for performance of this JPM, simulator to IC-17.

of E51-F046 on Insert the following Malfunction E51187F Failure stroke RCIC WTR TO TURB LUBE OIL CLR CLOSED Insert the following malfunctions FW070A Feedwater line rupture outside containment E22177 Defeat HPCS Auto Initiation E51043 RCIC Auto Start Failure in FREEZE after all of the Malfunctions are Place the simulator active.

on panel 1H13 All control room operations will be performed P601, unless noted otherwise.

Required Material(s):

01 SOI 04-1-01-E51-1 RCIC System General Reference(s):

01 SOI 04-1-01-E51-1 RCIC System 02 ONEP 05-1-02-V-7 Loss of Feedwater Flow Safety Consideration(s):

01 None JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

JPM No. GG-l-JPM-RO-E5111 Rev. 00 Page 4 of 21 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

The Reactor Core Isolation Cooling (RCIC) System is shutdown by the operator due to the failure of E51-F046 to open.

Initial Condition(s):

The reactor was operating at rated conditions. A rupture in the Feedwater lines has caused entry into the Loss of Feedwater Flow ONEP.

Initiating Cue(s):

The SRO with the Command Function has directed you to manually initiate RCIC with full rated flow the Reactor Vessel. Other operators will respond to all other systems except RCIC.

Start Time:

JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

JPM No. GG-l-JPM-RO-E5111 Rev. 00 Page 5 of 21

"**NOTETO EVALUATOR**

CANDIDATE MAY PERFORM EITHER A MANUAL PUSHBUTTON INITIATION OR MANUAL ALIGNMENT EITHER PATH IS ACCEPTABLE.

MANUAL PUSHBUTTON INITIATION UTILIZES ITEMS 1, 2,3, AND POSSIBLY 8 MANUAL ALIGNMENT UTILIZES ITEMS 1, 4 - 14 SHUTDOWN OF RCIC MAY TAKE ANY ONE OF PATHS 1, 2, OR 3 ANY OF THESE PATHS ARE ACCEPTABLE.

JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

JPM No. GG-I-JPM-RO-E5111 Rev. 00 Page 6 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item I ( ) Obtain Operator aid checksheet for RCIC MANUAL START.

Standard: Candidate may obtain operator aid to initiate RCIC Attachment VI of 04-1-01-E51-1.

Comments:

SAT ___ UNSAT __

Item 2 (*) Arm and Depress the RCIC Manual Initiate pushbutton.

Standard: Candidate goes to the IH13-P601 panel section 21B and ARMS and DEPRESSES the RCIC MANUAL INITIATE pushbutton.

Comments: The candidate may elect to startup the system by manually aligning the valves. This is allowed by procedure. If this Item is to be used to start up RCIC proceed to Item 4. If the candidate may note to the SRO that RCIC has not Auto started. If so acknowledge the failure and CUE the candidate to start the RCIC System. IF MANUAL ALIGNMENT STARTUP IS USED THIS STEP IS NOT CRITICAL.

SAT UNSAT JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 7 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 3 (*) If Manual Initiation Pushbutton used to start RCIC verifies the following actions occur:

F095 opens (t26 second time delay for following valves.)

F045 opens F013 opens

(*) F046 opens (candidate should note valve does not open)

F022 closes F059 closes F004 closes F005 closes F025 closes F026 closes RCIC Room Cooler starts (on H13-P870)

SSW A System starts (on H13-P870)

RCIC Gland Seal Compressor starts Standard: The candidate observes the above actions as they occur and reports the failure of E51-F046 to OPEN as required.

Comments: The candidate may attempt to Open E51-F046 using its handswitch on H13-P601. After attempting to open the valve should notify the SRO that the valve breaker has tripped. The candidate should request to shutdown RCIC. IF RCIC STARTED UP VIA MANUAL ALIGNMENT THIS ITEM IS NOT CRITICAL.

If asked for permission to shutdown RCIC, CUE the candidate to shutdown RCIC.

SAT UNSAT JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

GG-l-JPM-RO-E5111 Rev. 00 Page 8 of 21 JPM No.

Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

Item 4 ( ) Start RCIC RM FAN COIL UNIT using RCIC RM FAN COIL UNIT handswitch on H13-P870-1C.

The candidate may allow the RCIC Room Fan Coil Standard:

Unit to start on its own.

Comments: This step may not be performed by the candidate.

SAT UNSAT Item 5 Start SSW Subsystem A IAW 04-1-01-P41-1 SSW SOI.

Standard: The candidate may elect to allow SSW A to auto start. This is acceptable per plant conditions.

Comments: This step may not be performed by the candidate.

SAT UNSAT Item 6 ( Shift the RCIC FLO CONT to MANUAL.

candidate may elect to shift the flow Standard: The switch on flow controller to MANUAL using the M/A controller E51-FK-R600 on panel P601-21B.

Comments: This step may not be performed by the candidate.

SAT UNSAT JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

GG-l-JPM-RO-E5111 Rev. 00 Page 9 of 21 JPM No.

NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 7 C ) Reduce the RCIC FLO CONT output to minimum.

Standard: If the Candidate performed item 2, the candidate may reduce the flow controller output to minimum using the CLOSE pushbutton on flow controller E51 FK-R600 on panel P601-21B, as indicated by the controller output set to 0.

Comments: This step may not be performed by the candidate.

SAT UNSAT Item 8 (*) Open MOV-F046.

Standard: The candidate attempts to open F046 using the RCIC WTR TO TURB LUBE OIL CLR handswitch on panel P601 21C. The candidate should note that F046 fails to open. Once failure is noted the candidate should notify the SRO that F046 failed to open and that RCIC is not to be started without cooling water.

Comments: The candidate may perform this item after RCIC is running. This is acceptable. If asked by the candidate, CUE the candidate to shutdown RCIC if running.

NOTE: If RCIC is running without cooling water and left running this constitutes a failure of the JPM.

or the NOTE: If RCIC is running and shutdown of RCIC is ordered to Item 15 or 17 or 18.

candidate decides to shutdown RCIC proceed SAT UNSAT JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (FAULTED)

Task Title : MANUAL INITIATION OF RCIC Rev. 00 Page 10 of 21 JPM No. GG-1-JPM-RO-E5111 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

Item 9 Start the Turbine Gland Seal Compressor.

Standard: The candidate starts the compressor using the RCIC as GL SEAL COMPR handswitch on panel P601-21C, the above indicated by the illuminated red light compressor handswitch.

RCIC is Comments: The candidate may perform this item after running. This is acceptable.

been noted the candidate NOTE: If failure of E51-F046 has already may not get to this step.

SAT UNSAT Item 10 ( ) Open F095.

STM SPLY Standard: The candidate opens F095 using the RCIC P601-21C, as indicated BYP VLV handswitch on panel illuminated red light above the valve by the RPM on the turbine.

handswitch and by increasing as indicated Comments: The RCIC turbine should begin to roll by the RCIC TURB SPD meter on P601-21B.

been noted the candidate NOTE: If failure of E51-F046 has already may not get to this step. The step is not critical.

SAT UNSAT JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (FAULTED)

Task Title : MANUAL INITIATION OF RCIC Rev. 00 Page 11 of 21 JPM No. GG-1-JPM-RO-E5111 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

Item 11 ( ) After six seconds, open MOV-F045.

After a minimum of six seconds, the candidate Standard: RCIC TURB opens F045 using the RCIC STM SPLY TO indicated by the handswitch on panel P601-21C, as illuminated red light above the valve handswitch.

after Comments: The F095 will close approximately 15 seconds the F045 begins to Open.

been noted the candidate NOTE: If failure of E51-F046 has already may not get to this step.

SAT UNSAT speed to develop greater than item 12 Increase turbine reactor pressure.

develop Standard: The candidate increases turbine speed to using the RCIC FLOW greater than reactor pressure the OPEN pushbutton CONT in MANUAL by depressing on until pressure is above reactor, as indicated on panel P601 RCIC DISCH PRESS gauge E51-PI-R601 21B.

Comments:

been noted the candidate NOTE: If failure of E51-F046 has already may not get to this step.

SAT UNSAT JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

JPM No. GG-l-JPM-RO-E5111 Rev. 00 Page 12 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 13 ( ) Open E51-F013.

Standard: The candidate opens F013 using the RCIC INJ SHUTOFF VLV handswitch on panel P601-21C, as indicated by the illuminated red light above the valve handswitch.

Comments: The candidate may open the F013 prior to increasing the RCIC turbine speed (Item 8). This is acceptable.

NOTE: If failure of E51-F046 has already been noted the candidate may not get to this step.

SAT UNSAT Item 14 Verify flow to the Reactor Vessel of Ž 800 gpm Standard: The candidate observes flow on the RCIC FLOW Indicator E51-FI-R606 on panel P601-21B increases to 800 gpm (+/- 50 gpm).

Comments: The candidate may use the RCIC Flow Controller as an indication of flow to the reactor vessel. This is acceptable.

NOTE: If failure of E51-F046 has already been noted the candidate may not get to this step.

SAT UNSAT JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : MANUAL INITIATION OF RCIC (FAULTED)

Rev. 00 Page 13 of 21 JPM No. GG-1-JPM-RO-E5111 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

THE CANDIDATE MAY ELECT TO PERFORM EITHER OF THE TWO FOLLOWING OPTIONS TO SHUTDOWN RCIC.

JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET MANUAL INITIATION OF RCIC (FAULTED)

Task Title Rev. 00 Page 14 of 21 JPM No. GG-l-JPM-RO-E5111 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

ALTERNATE PATH 1 Item 15 (*) Close the RCIC Turbine Trip Throttle Valve.

closes the RCIC Turbine Trip Standard: The candidate handswitch on H13-P601 Throttle Valve using its section 21C and observes green indication on the RCIC Turbine Trip Throttle Valve illuminated.

PATH 2 OR 3, Comments: The candidate may use the ALTERNATE Item 15 is NOT this is acceptable and in this case critical.

SAT UNSAT Controller in manual and 1

Iteml6 ) Place the RCIC Flow reduce to minimum.

The candidate places the RCIC Flow Controller on Standard:

H13-P601 Section 21B in manual and reduces its output to minimum.

Comments:

SAT UNSAT STOPPING AT ITEM 15 OR 16 IS ACCEPTABLE.

JCE5111.DOC

GUAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : MANUAL INITIATION OF RCIC (FAULTED)

JPM No. GG-I-JPM-RO-E5111 Rev. 00 Page 15 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

ALTERNATE PATH 2 Item 17 (*) Trip RCIC turbine using the RCIC TURBINE TRIP pushbutton.

Standard: The candidate trips RCIC using the RCIC Turbine Trip Pushbutton on H13-P601 section 21C.

Comments: The candidate may use the ALTERNATE PATH 1 OR 3, this is acceptable and in this case Item 17 is NOT critical.

SAT UNSAT JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 16 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

ALTERNATE PATH 3 Item 18 (*) If the Manual Initiation Pushbutton was used, reset initiation using the RCIC Initiation RESET Pushbutton and observe the white initiation light extinguishes.

Standard: The candidate depresses the RCIC Initiation Reset pushbutton and observes the white initiation indicating light go out.

Comments: If the candidate did not use the Manual Initiation pushbutton, this step is not required and is not critical. If the candidate uses the trip throttle valve to shutdown RCIC, ASK a followup question after the JPM as to the automatic status of RCIC.

Closing the RCIC Trip Throttle valve to shutdown RCIC is also acceptable.

SAT UNSAT If RCIC is operating the candidate may perform the following items.

Item 19 Manually reduce RCIC Flow to 100GPM using RCIC Flow Controller.

Standard: The candidate reduces RCIC flow to 100 GPM using the RCIC Flow Controller.

Comments: The candidate may not perform this item. This is acceptable.

SAT UNSAT JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET RCIC (FAULTED)

Task Title : MANUAL INITIATION OF Rev. 00 Page 17 of 21 JPM No. GG-1-JPM-RO-E5111 JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 18 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 20 Close F013 RCIC Injection Shutoff Valve.

Standard: The candidate closes E51-F013 using its handswitch observing green indicating light is illuminated.

Comments:

SAT UNSAT Item 21 (*) Trip RCIC turbine using the RCIC TURBINE TRIP pushbutton.

Standard: The candidate trips RCIC using the RCIC Turbine Trip Pushbutton on H13-P601 section 21C.

Comments: The candidate may use the ALTERNATE PATH 1 OR 2, this is acceptable and in this case Item 21 is NOT critical.

SAT UNSAT Item 22 Check F019 RCIC MIN FLO TO SUPP POOL closes.

Standard: The candidate checks and observes F019 is closed by the green light being illuminated.

Comments: The candidate may not perform this step. This is acceptable.

SAT ___ UNSAT __

JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 19 of 21 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 23 ( Close F045 using RCIC STM SPLY TO RCIC TURB handswitch.

Standard: The candidate closes F045 and observes green light indication is illuminated.

Comments: The candidate may not perform this step. This is acceptable.

SAT UNSAT Item 24 ( ) Stop the Turbine Gland Seal Compressor using the RCIC SEAL COMPR handswitch.

Standard: The candidate stops the RCIC Turbine Gland Seal Compressor an observes green light indication is illuminated.

Comments: The candidate may not perform this step. This is acceptable.

SAT UNSAT ONCE THE CANDIDATE HAS COMPLETED EITHER PATH 1, 2, or 3, RCIC IS SHUTDOWN, CUE THE CANDIDATE THAT ANOTHER OPERATOR WILL TAKE OVER ANY FURTHER ACTIONS.

JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

JPM No. GG-I-JPM-RO-E5111 Rev. 00 Page 20 of 21 TERMINATING CUE(s):

The Reactor Core Isolation Cooling (RCIC) System has been SHUTDOWN following a manual start and a failure of the E51 F046 to open.

STOP TIME:

OVERALL COMMENTS:

JCE5111.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : MANUAL INITIATION OF RCIC (FAULTED)

JPM No. GG-1-JPM-RO-E5111 Rev. 00 Page 21 of 21 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

JCE5111.DOC

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

When a rupture in The reactor was operating at rated conditions.

into the Loss of Feedwater the Feedwater lines has caused entry Flow ONEP.

Initiating Cue(s):

directed you to manually The SRO with the Command Function has Reactor Vessel. Other initiate RCIC with full rated flow the except RCIC.

operators will respond to all other systems

GRAND GULF Number: GG-1-JPM-RO-EP004 NUCLEAR STATION Revision: 00 Page: 1 of 10 JOB PERFORMANCE Rtype:

ENTERGY MEASURE QA Record Number of pages Date Initials TRAINING PROGRAM:

OPERATOR TRAINING TITLE:

DEFEAT HPCS HIGH SP WATER LEVEL SUCTION TRANSFER INTERLOCK (EP ATTACHMENT 4)

REASON FOR REVISION: EDITORIAL CHANGES THIS DOCUMENT REPLACES OP-LOR-JPM-CRO-EP-004-04 REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RECEIPT BY RETURNED FOR RETURN RECEIPT FINAL TRANSMITTED RM CORRECTIONS (DATE/INITIAL) ACCEPTANCE TO RM (DATE/INITIAL) (DATEINITIAL) BY RM (DATE/INITIALS)

JCEP004.DOC

6RAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00 Page 2 of 10 Task List No: CRO-EP-04 K/A Reference and Importance Factors (RO/SRO):

K/A 295029 EAI.02 - 3.1/3.1 209002 A2.12 - 3.3/3.5 SAFETY FUNCTION: 2 & 5 RO Group 1 SRO Group 1 Time Required for Completion: 5 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate X Actual Setting: Classroom Plant X Simulator MAIN CONTROL ROOM EVALUATION Date Performed:

SSN: License:

Performer:

RO/SRO FAIL Time to complete:

Score: PASS Date:

Evaluator Signature:

JCEP004.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-l-JPM-RO-EP004 Rev. 00 Page 3 of 10 DISCUSSION This JPM will evaluate the candidate's ability to defeat the HPCS high SP water level suction transfer interlock to ensure injection into the RPV with high quality water that is not subject to the temperature increase of the SP. This task may be required by the Emergency Procedures in order to restore and maintain RPV water level between 11.4' and 53.5".

This JPM will be performed in the Main Control Room. Prior to conducting this JPM, access permission must be obtained to allow entry into the affected cabinet(s) and to the required panel(s).

Required Material(s):

01 Attachment 4 to EP-2 General Reference(s):

01 Attachment 4 to EP-2 02 Schematic Diagram E-1183 Safety Consideration(s):

01 Exercise extreme caution in and around Main Control Room Panels. DO NOT OPERATE ANY PLANT EQUIPMENT.

02 Obtain Shift Superintendent permission prior to entry into any Control Room Panels.

JCEP004.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00 Page 4 of 10 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

Relay E22A-K55 is removed and the HPCS PUMP CST SUCTION valve, E22-FOO1, is open and the HPCS PUMP SUP PL SUCTION valve, E22-F015, is close.

Initial Condition(s): (The location for the initial conditions to be given is Main Control Room(*)J_.)

Normal injection systems are being aligned for RPV water level control in accordance with EP-2. Suppression pool water level is in the normal band and is slowly increasing.

Initiating Cue(s):

The SRO directing the actions of EP-2 has directed you to obtain a controlled copy of Attachment 4 and to defeat the HPCS high suppression pool water level suction transfer and ensure the HPCS system has a suction from the CST.

Start Time:

  • This location will be determined at pre-evaluation meeting by the evaluators involved.

JCEP004.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00 Page 5 of 10 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 (*) Obtain Attachment 4 from the Control Room emergency locker.

Standard: Candidate has obtained Attachment 4 or states he or she would obtain Attachment 4 from the Control Room emergency locker. Candidate must know the location of the Control Room emergency locker.

Comments: When the candidate locates the locker, CUE the candidate that Attachment 4 has been obtained.

Give Candidate a copy of Attachment 4.

SAT UNSAT Item 2 (*) Locate Main Control Room Panel IH13-P625, Bay B.

Standard: Candidate has located panel 1H13-P625, Bay B, as shown on Figure 1 of Attachment 4.

Comments: Candidate must state that he or she would open this bay or demonstrate bay location by actual opening.

SAT UNSAT Item 3 (*) Locate and remove relay E22A-K55.

Standard: Relay E22A-K55 (6th row of Agastat relays from top, 6th relay from left) is removed by local observation.

Comments: Candidate should state that the 6th relay from the left on the 6th row of Agastat relays from the top would be the one removed.

JCEP004.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Transfer Task Title Defeat HPCS High SP Water Level Suction Interlock 4 00 Page 6 of 10 JPM No. GG-1-JPM-RO-EP00 Rev.

SAT UNSAT Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

closes HPCS PUMP SUP PL SUCTION Item 4 ( ) Verify close or valve, E22-F015.

E22-F015 HPCS PUMP SUP PL Standard: Candidate verifies close green SUCTION valve closed by observing the open light illuminated and the red indicating valve light not illuminated above indicating handswitch on P601-16C or closes by operating the control room handswitch on P601-16C.

condition Comments: Valve should be closed since the initial the was in stated that suppression water level or she would normal band. If candidate states he that the green close the valve, CUE the candidate red light is illuminated and the indicating indicating light is not illuminated.

SAT UNSAT open or opens HPCS PUMP CST SUCTION Item 5 ( ) Verifies valve, E22-FOO1.

CST SUCTION Standard: Candidate verifies E22-FOOI HPCS PUMP indicating valve open by observing the red open indicating light illuminated and the green closed on handswitch light not illuminated above valve the handswitch P601-16C or opens by operating using control room handswitch on P601-16C.

condition Comments: Valve should be open since the initial in the water level was stated that suppression normal band. If candidate states he or she would open the valve, CUE the candidate that the red indicating light is illuminated and the green indicating light is not illuminated.

JCEP004.DOC

6RAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00 Page 7 of 10 SAT ___ UNSAT __

JCEP004.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : Defeat HPCS High SP Water Level Suction Transfer Interlock GG-I-JPM-RO-EP004 Rev. 00 Page 8 of 10 JPM No.

NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 6 ( ) Complete Alteration Tracking Sheet indicating removal of relay E22A-K55.

Standard: Candidate signs and dates Alteration Tracking Sheet.

Comments:

SAT UNSAT JCEP004.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Transfer Task Title  : Defeat HPCS High SP Water Level Suction Interlock 4 00 Page 9 of 10 JPM No. GG-1-JPM-RO-EP00 Rev.

TERMINATING CUE(s)

HPCS PUMP SUP With a high SP water level condition present, HPCS PUMP CST and PL SUCTION valve, E22-F015, remains closed (Also accept:

E22-FOO1, remains open.

SUCTION valve, Attachment 4 is completed.)

Stop Time:

OVERALL COMMENTS:

JCEP004.DOC

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title Defeat HPCS High SP Water Level Suction Transfer Interlock JPM No. GG-1-JPM-RO-EP004 Rev. 00 Page 10 of 10 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A _ Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

JCEP004.DOC

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s)  :

Normal injection systems are being aligned for RPV water level control in accordance with EP-2.

Suppression pool water level is in the normal band and is slowly increasing.

Initiating Cue(s)  :

The SRO directing the actions of EP-2 has directed you to obtain a controlled copy of Attachment 4 and to defeat the HPCS high suppression pool water level suction transfer and ensure the HPCS system has a suction from the CST.

JCEP004.DOC

GRAND GULF Number: GG-1-JPM-RO-EP020 Revision: 00 NUCLEAR STATION Page: I of 9 Rtype:

JOB PERFORMANCE ENTERGY MEASURE QA Record Number of pages Date Initials TITLE:

SCRAM CONTROL RODS LOCALLY AT THE HCUs (EP ATTACHMENT 22)

REASON FOR REVISION: EDITORIAL CHANGES THIS DOCUMENT REPLACES OP-LOR-JPM-CRO-EP-020-03 REVIEW / APPROVAL:

DATE:

PREPARED BY:

DATE:

APPROVED BY:

Facility Representative RETURN RECEIPT FINAL ACCEPTANCE I DATE INITIAL RETURNED FOR (DATE/INITIAL) BY RM TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIALS)

TO RM (DATE/INITIAL) (DATE/INITIAL)

I

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-I-JPM-RO-EP020 Rev. 00 Page 2 of 9 Task List No: CRO-EP-022 K/A Reference and Importance Factors (RO/SRO):

EPE 295037 EA1.05 - 3.9/4.0; EK3.07 - 4.2/4.3 212000 A4.17 - 4.1/4.1 201003 A2.01 - 3.4/3.6; A2.04 - 3.5/3.6; A2.05 - 4.1/4.1; A4.02 - 3.5/3.5 GENERIC 2.1.30 - 3.9/3.4 SAFETY FUNCTION: 1 & 7 RO Group 1 & 2 SRO Group 1 Time Required for Completion: 20 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO RCA ENTRY EMERGENCY PROCEDURE APPLICABLE METHOD OF TESTING Performance: Simulate X Actual Setting: Classroom Plant X Simulator EVALUATION Date Performed:

Performer: SSN: License:

RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-1-JPM-RO-EP020 Rev. 00 Page 3 of 9 DISCUSSION This JPM will evaluate the candidate's ability to scram individual control rods at the respective Hydraulic Control Unit (HCU). This task may be performed in an attempt to scram control rods that did not fully insert during an ATWS event.

This JPM will be performed in the plant and requires access to the Primary Containment. The four control rods selected to scram may be changed in the event the particular HCUs are not accessible due to radiological conditions in the area.

Required Material(s):

01 Attachment 22 to EP-2.

General Reference(s):

01 Attachment 22 to EP-2.

Safety Consideration(s):

01 Observe radiological posting in the Primary Containmeni 02 DO NOT allow candidate to operate equipment on the HCUs.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-1-JPM-RO-EP020 Rev. 00 Page 4 of 9

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-1-JPM-RO-EP020 Rev. 00 Page 5 of 9 READ TO TRAINEE to I will explain the initial conditions, which step(s) simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

Operate individual test switches at the HCUs to cause individual control rod scrams.

Initial Condition(s): (The location for the initial conditions to be given is

  • The plant has experienced a failure of several control rods to insert on a reactor scram. The Reactor Engineer has determined that the reactor will not remain subcritical under all conditions and EP-2A is being implemented. The reactor scram is reset. RPS logic trips have been defeated per Att. 19 and ARI/RPT logic trips have been defeated per Att. 18.

Initiating Cue(s):

The SRO with the Command Function has directed you to individually scram control rods 48-09, 60-41, 04-37, and 12 53 at the respective HCU per Attachment 22 to EP-2. The SRO with the Command Function has just handed you a controlled copy of Attachment 22 to EP-2.

Start Time:

by

  • This location will be determined at pre-evaluation meeting the evaluators involved.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-I-JPM-RO-EP020 Rev. 00 Page 6 of 9 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 (*) Locate the respective control rod HCU.

(Figure 1 of Attachment 22 to EP-2.)

Standard: The respective control rod HCU is located.

Comments: All steps of this JPM should be performed at each HCU prior to going to the next HCU.

HCU 48-09 Completed HCU 60-41 Completed HCU 04-37 Completed HCU 12-53 Completed SAT UNSAT Item 2 (*) Place the A and B Scram Test Switches at each respective HCU to TEST and leave in TEST position until control rod motion stops.

Standard: The respective HCU A and B Scram Test Switches are in TEST. Note: It is acceptable to place the Test Switch in SRI because the scram will occur.

Comments: Approximately 5 seconds after the candidate places the HCU A and B Scram Test Switches in TEST, when asked, CUE the candidate that the control room has announced over the PA, "Control rod __ - has scrammed."

HCU 48-09 Completed HCU 60-41 Completed HCU 04-37 Completed HCU 12-53 Completed SEQUENCE OF HCUs IS NOT CRITICAL.

SAT UNbAX

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET at the HCUs Task Title : Scram Control Rods Locally Rev. 00 Page 7 of 9 JPM No. GG-l-JPM-RO-EP020 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

the Scram Test Switches at each respective Item 3 ( ) Place HCU to NORM.

NORM.

Standard: The A and B Scram Test Switches are in Comments: HCU 48-09 Completed HCU 60-41 Completed HCU 04-37 Completed HCU 12-53 Completed SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET the HCUs Task Title : Scram Control Rods Locally at Rev. 00 Page 8 of 9 JPM No. GG-I-JPM-RO-EP020 TERMINATING CUE (s) been scrammed.

Candidate states that the selected HCUs have STOP TIME OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Scram Control Rods Locally at the HCUs JPM No. GG-l-JPM-RO-EP020 Rev. 00 Page 9 of 9 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s)  :

The plant has experienced a failure of several control rods to insert on a reactor scram. The Reactor Engineer has determined that the reactor will not remain subcritical under all conditions and EP-2A is being implemented. The reactor scram is reset. RPS logic trips have been defeated per Att. 19 and ARI/RPT logic trips have been defeated per Att. 18.

Initiating Cue(s)  :

The SRO with the Command Function has directed you to individually scram control rods 48-09 60-41 04-37 12-53 at the respective HCU per Attachment 22 to EP-2. The SRO with the Command Function has just handed you a controlled copy of Attachment 22 to EP-2.

GRAND GULF Number: GG-1-JPM-RO-EP030 NUCLEAR STATION Revision: 00 Page: 1 of 12 "a SENTERGY Rtype:

JOB PERFORMANCE QA Record MEASURE Number of pages Date Initials __

TRAINING PROGRAM:

OPERATOR TRAINING TITLE:

DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATTACHMENT 20)

REASON FOR REVISION: NEW JPM.

THIS DOCUMENT REPLACES N/A.

REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

ORAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20)

JPM No. GG-1-JPM-RO-EP030 Rev. 00 Page 2 of 12 Task List No: CRO-EP-020 K/A Reference and Importance Factors (RO/SRO):

K/A 201005 A2.03 - 3.2/3.2; A2.06 - 3.2/3.2 295037 EK2.12 - 3.6/3.8; EA1.08 - 3.6/3.6 295015 AA1.04 - 3.4/3.7 2.1.20 - 4.3/4.2; 2.1.30 - 3.9/3.4 SAFETY FUNCTION - 1 & 7 RO Group 1 SRO Group 1 Time Required for Completion: 10 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate X Actual Setting: Classroom Plant X Simulator (CONTRTOL ROOM)

EVALUATION Date Performed:

Performer: SSN: License:

RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20)

JPM No. GG-1-JPM-RO-EP030 Rev. 00 Page 3 of 12 DISCUSSION This JPM will evaluate the candidate's ability to defeat RCIS control rod drive blocks during an ATWS. This allows the insertion of control rods using normal control rod drive system.

This is Attachment 20 of EP-2 RPV Control.

Inform the On-Duty Shift Superintendent and obtain permission to open the Main Control Room and Upper Control Room Back Panels.

The proper method of evaluation is by simulation in the Main Control Room.

Required Material(s):

01 Emergency Operating Procedure 05-S-01-EP-2, RPV Control Attachment 20, Defeating RC&IS Control Rod Drive Blocks 02 Flashlight 03 Laser Pointer General Reference(s):

01 Emergency Operating Procedure 05-S-01-EP-2, RPV Control Attachment 20, Defeating RC&IS Control Rod Drive Blocks Safety Consideration(s):

01 Contact Shift Superintendent and obtain permission to enter Main Control Room and Upper Control Room back panels.

02 Candidate should not touch any of the relays or terminal boards in the back panels, use the flashlight and laser pointer to denote actions to be taken in the panels.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20)

JPM No. GG-1-JPM-RO-EP030 Rev. 00 Page 4 of 12 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

RC&IS control rod blocks are defeated using Attachment 20 of EP-2.

Initial Condition(s): (The location for the initial conditions to be given is the Control Room.)

The plant is at 30% power in an ATWS condition. The Plant Supervisor is directing actions per EP-2A.

Initiating Cue(s):

The Plant Supervisor has directed you to defeat RC&IS Control Rod Drive Blocks per EP-2 Attachment 20.

Start Time:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20)

JPM No. GG-I-JPM-RO-EP030 Rev. 00 Page 5 of 12 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 (*) Locate the Main Control Room Emergency Locker and the Emergency Procedure Jumper Kits.

Standard: Candidate locates the Main Control Room Emergency Locker and the Emergency Procedure Jumper Kits Comments: (located in the Main Control Room just inside the door coming from the Control Building elevator)

SAT UNSAT Item 2 Obtain a controlled copy of EP-2 Attachment 20.

Standard: Candidate obtains a controlled copy of EP-2 Attachment 20.

Comments: When the candidate locates the Attachment the evaluator may provide the candidate a copy of the procedure.

SAT UNSAT Item 3 (*) Inspect Jumper Kit for two (2) jumpers.

Standard: Candidate locates jumper kit and verifies there are two (2) jumpers.

Comments: NOTE: Once the candidate locates the jumpers have the candidate leave the jumpers in the locker.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (EP-2 ATT. 20)

Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS Rev. 00 Page 6 of 12 JPM No. GG-I-JPM-RO-EP030 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

Item 4 (*) Locate Main Control Room Panel H13-P618 Bay C.

Standard: Candidate locates Main Control Room Panel H13-P618 Bay C.

Comments:

SAT UNSAT Locates the affected relay CI1A-K08 (3rd row of Item 5 (*)

agastat relays from top, 6 th relay from left) relay CIIA-KO8 (3rd Standard: Candidate locates the affected row of agastat relays from top, 6 th relay from left).

Comments: Candidate should point out the relay.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20)

JPM No. GG-I-JPM-RO-EP030 Rev. 00 Page 7 of 12 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 6 (*) Install Jumper between Terminals Ml and T1 on relay ClIA-K08.

Standard: Candidate locates terminals M1 and Ti and indicates the installation of a jumper between Terminals M1 and T1 on relay C11A-K08.

Comments: Candidate should point out terminals M1 and Ti.

SAT UNSAT Item 7 ( ) Initials Alteration Tracking Sheet for Jumper 1 installed.

Standard: Candidate initials Alteration Tracking Sheet for Jumper 1.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET BLOCKS (EP-2 ATT. 20)

Task Title : DEFEAT RC&IS CONTROL ROD DRIVE Rev. 00 Page 8 of 12 JPM No. GG-l-JPM-RO-EP030

(*). Sequence is assumed unless NOTE: Critical items denoted by denoted in the Comments.

C.

Item 8 (*) Locate Upper Control Room Panel HI3-P629 Bay Upper Control Room Panel H13 Standard: Candidate locates P629 Bay C.

Comments:

SAT UNSAT (4th row of Item 9 (*) Locates the affected relay CIIA-KI agastat relays from top, 1st relay from left)

(4th Standard: Candidate locates the affected relay C11A-KI relay from row of agastat relays from top, ist left).

Comments: Candidate should point out the relay.

SAT UNSAT

GAAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET

DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT. 20)

Task Title Rev. 00 Page 9 of 12 JPM No. GG-I-JPM-RO-EP030 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

Item 10 (*) Install Jumper between Terminals M1 and T1 on relay CIlA-KI.

Candidate locates terminals M1 and T1 and Standard:

indicates the installation of a jumper between Terminals M1 and T1 on relay CIlA-KI.

Comments: Candidate should point out terminals M1 and TI.

SAT UNSAT Item 11 Initials Alteration Tracking Sheet for Jumper 2 installed.

Candidate initials Alteration Tracking Sheet for Standard:

Jumper 2.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (EP-2 ATT. 20)

Task Title  : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS Rev. 00 Page 10 of 12 JPM No. GG-1-JPM-RO-EP030 TERMINATING CUE(s):

20 has been Inform the Plant Supervisor that EP-2 Attachment installed to defeat RC&IS Control Rod Drive Blocks.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET 20)

Task Title : DEFEAT RC&IS CONTROL ROD DRIVE BLOCKS (EP-2 ATT.

GG-1-JPM-RO-EP030 Rev. 00 Page 11 of 12 JPM No.

QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO ADDITIONAL CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The Plant The plant is at 30% power in an ATWS condition.

Supervisor is directing actions per EP-2A.

Initiating Cue(s):

The Plant Supervisor has directed you to defeat RC&IS Control Rod Drive Blocks per EP-2 Attachment 20.

GRAND GULF Number: GG-1-JPM-RO-G3301 a"- ENTERGY NUCLEAR STATION JOB PERFORMANCE Revision: 00 Page: 1 of 15 Rtype:

QA Record MEASURE Number of pages Date Initials TRAINING PROGRAM:

OPERATOR TRAINING TITLE:

ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)

REASON FOR REVISION: NEW JPM.

THIS DOCUMENT REPLACES N/A.

REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

GJAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (FAULTED)

Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL Rev. 00 Page 2 of 15 JPM No. GG-1-JPM-RO-G3301 Task List No: CRO-G33/36-009 K/A Reference and Importance Factors (RO/SRO):

A1.01 - 3.1/3.2; Al.04 - 2.8/2.8; A2.01 - 3.2/3.4 K/A 204000 2.1.30 - 3.9/3.4; 2.1.31 - 4.2/3.9 SAFETY FUNCTION - 2 RO Group 2 SRO Group 2 10 Minutes (approximate).

Time Required for Completion:

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate Actual X Plant Simulator X Setting: Classroom EVALUATION Date Performed:

SSN: License:

Performer:

RO/SRO PASS FAIL Time to complete:

Score:

Date:

Evaluator Signature:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET CONTROL (FAULTED)

Task Title : ALIGN RWCU FOR VESSEL LEVEL 1 Rev. 00 Page 3 of 15 JPM No. GG-I-JPM-RO-G330 DISCUSSION ability to align This JPM will evaluate the candidate's operations. The performance Reactor Water Cleanup for blow down required during plant shutdown and startup of this task is from the reactor for level conditions to remove excess water control.

of evaluation is by performance in the The proper method simulator.

startup with the Initialize the simulator to an IC with the plant

<200 'F (Mode 2).

reactor temperature at some temperature Pre-Pump mode of operation RWCU should be operating in single pump set on ENSURE G33-F033 is with the blow down lineup secured.

controller G33-R606 at 0%.

CLOSE.

Insert override on G33-F234 handswitch to on panel IH13 All control room operations will be performed P680 unless otherwise noted.

Required Material(s):

01 SOI 04-1-01-G33-1, Reactor Water Cleanup System General Reference(s):

01 SOI 04-1-01-G33-1, Reactor Water Cleanup System Safety Consideration(s):

01 None.

GMAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)

JPM No. GG-I-JPM-RO-G3301 Rev. 00 Page 4 of 15 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

Reactor Water Cleanup (RWCU) aligned for blow down to Radwaste (Auxiliary Building Equipment Drain Transfer Tank) with a 60 gpm flow rate as indicated on G33-FI-R602.

Initial Condition(s):

The plant is in mode 2 with coolant temperature O_°F.

Plant startup is in progress. Component Cooling Water is in operation. RWCU is in Pre-Pump Mode of operation with one pump and one filter.

Initiating Cue(s):

The Plant Supervisor has directed you to align the RWCU system for blow down flow to the Main Condenser at 60 gpm.

Health Physics has been notified of the evolution.

Start Time:

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GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)

JPM No. GG-1-JPM-RO-G3301 Rev. 00 Page 5 of 15 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 Obtain a controlled copy of SOI 04-1-01-G33-1.

Standard: Candidate obtains a controlled copy of SOI 04-1 01-G33-1.

Comments:

SAT UNSAT Item 2 (*) Check that G33-F033, RWCU SYS BLWDN F/D CONT VLV is = 10 % open.

Standard: Candidate will have to adjust the G33-F033 controller G33-R606 to achieve = 10 % open on H13 P680 section lID. (horizontal meter on the controller)

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)

JPM No. GG-I-JPM-RO-G3301 Rev. 00 Page 6 of 15 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 3 ( ) Place NSSSS INBD MOV TEST switch to TEST.

Standard: Candidate places the key lock switch for NSSSS INBD MOV TEST to TEST and observes "RX Div 1 Isol Sys OOSVC" annunciator is received.

Comments: NOTE: Candidate may not perform this step this is acceptable.

SAT UNSAT Item 4 (*) Open or check open G33-F028, RWCU BLWDN CTMT INBD ISOL.

Standard: Candidate places the key lock switch for G33-F028 on P680 section 1IC to OPEN and observes the red light is illuminated.

Comments:

SAT UNSAT

GO*.ND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET (FAULTED)

Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL Rev. 00 Page 7 of 15 JPM No. GG-l-JPM-RO-G3301

(*). Sequence is assumed unless NOTE: Critical items denoted by denoted in the Comments.

Item 5 ( ) Place NSSSS OTBD MOV TEST switch to TEST.

Standard: Candidate places the key lock switch for NSSSS OTBD MOV TEST to TEST and observes "RX Div 2 Isol Sys OOSVC" annunciator is received.

Comments: NOTE: Candidate may not perform this step this is acceptable.

SAT UNSAT Item 6 (*) Open or check open G33-F034, RWCU BLWDN CTMT OTBD ISOL Standard: Candidate places the key lock switch for G33-F034 on P680 section 11C to OPEN and observes the red light is illuminated.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)

JPM No. GG-1-JPM-RO-G3301 Rev. 00 Page 8 of 15 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 7 (*) Open or check open G33-F046, RWCU BLWDN TO MN CNDSR.

Standard: Candidate depresses the OPEN pushbutton for G33 F046 on P680 section 11C and observes the red light is illuminated.

Comments: NOTE: Candidate has an option to use either Item 7 OR Item 8 either is acceptable. If Item 8 is selected this Item is NOT critical.

SAT UNSAT Item 8 (*) Open or check open G33-F041, RWCU BLWDN TO MN CNDSR BYP.

Standard: Candidate depresses the OPEN pushbutton for G33 F041 on P680 section 11C and observes the red light is illuminated.

Comments: NOTE: Candidate has an option to use either Item 7 OR Item 8 either is acceptable. If Item 7 is selected this Item is NOT critical.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)

JPM No. GG-I-JPM-RO-G3301 Rev. 00 Page 9 of 15 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 9 (*) Open or check open G33-F235, RWCU BLWDN TO MN CNDSR.

Standard: Candidate places the handswitch for G33-F235 to OPEN and observes red light illuminated on P870 section 3C.

Comments: NOTE: This Item may follow Item 10. This is acceptable. If Item 10 is performed first this Item may NOT be performed This is acceptable.

SAT UNSAT Item 10 (*) Open or check open G33-F234, RWCU BLWDN to MN CNDSR.

Standard: Candidate places handswitch for G33-F234 to OPEN the Valve will NOT stroke. The Candidate should report this to the Plant Supervisor.

Comments: When failure is reported, CUE the candidate to restore the lineup for the Main Condenser to normal and lineup for blow down to Radwaste.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)

JPM No. GG-I-JPM-RO-G3301 Rev. 00 Page 10 of 15 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 11 (*) Close G33-F235, RWCU BLWDN TO MN CNDSR.

Standard: Candidate places the handswitch for G33-F235 to CLOSE and observes green light illuminated on P870 section 3C.

Comments: NOTE: If Item 9 was NOT performed this Item will not be performed and is NOT critical.

SAT UNSAT Item 12 (*) Close G33-F046, RWCU BLWDN TO MN CNDSR OR G33 F041, RWCU BLWDN TO MN CNDSR BYP.

Standard: Candidate depresses the CLOSE pushbutton for G33 F046 or G33-F041 on P680 section 1IC and observes the green light is illuminated.

Comments: NOTE: Candidate will close G33-F046 or F041 whichever was opened in ITEM 7 or 8.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET CONTROL (FAULTED)

Task Title : ALIGN RWCU FOR VESSEL LEVEL Rev. 00 Page 11 of 15 JPM No. GG-1-JPM-RO-G3301 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

Item 13 (*) Open G33-F035, RWCU BLWDN TO RADWST.

for G33 Standard: Candidate depresses the OPEN pushbutton the red F035 on P680 section 1IC and observes light is illuminated.

Comments:

SAT UNSAT RWCU SYS Item 14 (*) Adjust controller G33-R606 for G33-F033 gpm flow as BLWDN F/D CONT VLV to attain 60 indicated on G33-FI-R602.

to obtain 60 Standard: Candidate adjusts controller G33-R606 gpm on G33-FI-R602.

to throttle Comments: Note: If Candidate requests permission to obtain desired flow, CUE G33-F042 closed candidate to throttle G33-F042.

This is acceptable.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)

JPM No. GG-l-JPM-RO-G3301 Rev. 00 Page 12 of 15 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 15 ( ) Place NSSSS INBD and OTBD MOV TEST switches to NORM.

Standard: Candidate places the key lock switches for NSSSS INBD and OTBD MOV TEST to NORM and observes "RX Div 1 & 2 Isol Sys OOSVC" annunciators clear received.

Comments: NOTE: Candidate may not perform this step this is acceptable.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET LEVEL CONTROL (FAULTED)

Task Title : ALIGN RWCU FOR VESSEL 30 Rev. 00 Page 13 of 15 JPM No. GG-I-JPM-RO-G3 1 TERMINATING CUE(s):

reactor to Radwaste at 60 gpm as RWCU is aligned to blow down the indicated on G33-R602.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET LEVEL CONTROL (FAULTED)

Task Title : ALIGN RWCU FOR VESSEL 301 Rev. 00 Page 14 of 15 JPM No. GG-1-JPM-RO-G3 PERFORMANCE OF THE JPM TO ADDITIONAL QUESTION ASKED AFTER THE OF TASK PERFORMED:

CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING K/A Rating Question Expected Response Time Reference(s):

Reference(s) Required: Yes / No Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

temperature OF.

The plant is in mode 2 with coolant Water is in Plant startup is in progress. Component Cooling Mode of operation with one operation. RWCU is in Pre-Pump pump and one filter.

Initiating Cue(s):

the RWCU system for The Plant Supervisor has directed align Health at 60 gpm.

blow down flow to the Main Condenser Physics has been notified of the evolution.

Number: GG-1-JPM-RO-N3201 GRAND GULF Revision: 00 NUCLEAR STATION Page: I of 9 Rtype:

JOB PERFORMANCE QA Record ENTERGY MEASURE Number of pages Date - Initials TITLE:

0 USING RAISE REACTOR PRESSURE AT 90 F/HR TURBINE BYPASS CONTROLS REASON FOR REVISION: NEW JPM.

THIS DOCUMENT REPLACES N/A.

REVIEW / APPROVAL:

DATE:

PREPARED BY:

DATE:_________________

APPROVED BY: Facility Representative RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE DATE INITIAL CORRECTIONS (DATE/INITIAL) BY RM TRANSMITTED RECEIPT BY RM (DATE/INITIALS)

TO RM (DATE/INITIAL) (DATE/INITIAL)

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : RAISE REACTOR PRESSURE AT 90°F/HR USING TURBINE BYPASS CONTROLS JPM No. GG-I-JPM-RO-N3201 Rev. 00 Page 2 of 9 Task List No: CRO-N32(2)-007 K/A Reference and Importance Factors (RO/SRO):

K/A 241000 A4.02 - 4.1/4.1; A4.06 - 3.9/3.9; A3.08 - 3.8/3.8 2.1.30 - 3.9/3.4; 2.1.31 -4.2/3.9 SAFETY FUNCTION - 3 RO Group 1 SRO Group 1 Time Required for Completion: 45 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO LOW REACTOR POWER APPLICABLE METHOD OF TESTING Performance: Simulate Actual X Setting: Classroom Plant Simulator X EVALUATION Date Performed:

Performer: SSN: License:

RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : RAISE REACTOR PRESSURE AT 90°F/HR USING TURBINE BYPASS CONTROLS JPM No. GG-I-JPM-RO-N3201 Rev. 00 Page 3 of 9 DISCUSSION This JPM will evaluate the candidate's ability to control reactor pressure and heat up rate during a reactor startup using the Turbine/Reactor Pressure Control System via Bypass Valve operation. The performance of this task is required during plant startup conditions to allow plant heat up and pressurization.

The proper method of evaluation is by performance in the simulator.

Initialize the simulator to an IC with the plant startup with the reactor temperature at some temperature >200 'F (Mode 2).

Make necessary changes to establish 20 to 30 % Bypass valve opening with the EHC system and Turbine/ Reactor Pressure controls in service with Bypass valves in operation. Allow heat up parameters to clear and maintain Reactor Pressure stable for at least 15 minutes.

All control room operations will be performed on panel 1H13 P680 unless otherwise noted.

Required Material(s):

01 101 03-1-01-1, Cold Shutdown to Generator carrying Minimum Load Integrated Operating Instruction 02 Steam Tables 03 Calculator 04 Watch or Stop watch

GgAMMD GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET PRESSURE AT 90°F/HR USING TURBINE Task Title RAISE REACTOR BYPASS CONTROLS 201 Rev. 00 Page 4 of 9 JPM No. GG-I-JPM-RO-N3 General Reference(s):

Cold Shutdown to Generator carrying 01 101 03-1-01-1, Minimum Load Integrated Operating Instruction 02 Steam Tables 03 GGNS Tech Specs Safety Consideration(s):

01 None.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title RAISE REACTOR PRESSURE AT 90 0 F/HR USING TURBINE BYPASS CONTROLS JPM No. GG-I-JPM-RO-N3201 Rev. 00 Page 5 of 9 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

Perform a reactor heat up using the Turbine Bypass valves as a control mechanism at a rate of 90°F/hour (between 75 90°F/hour, is acceptable) for at least 30 minutes.

Initial Condition(s):

The plant is in mode 2 with coolant temperature O_°F.

Plant startup is in progress. Turbine Bypass valves are

_____ open. Reactor heat up is in progress.

Initiating Cue(s):

The Plant Supervisor has directed you to continue plant heat up at a rate of as close to 90 OF / hour as possible NOT to exceed 90 OF/ hour. Another operator will control other parameters such as Reactor Feed Flow. Steam Tables, calculator and stopwatch are available for your use.

Start Time:

14 4> ' Q >: I>q q 4:;>q q  :>q ý ; q ý : q>q q ý>I 1>'- > >'> : Q >ýq'q

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title RAISE REACTOR PRESSURE AT 90°F/HR USING TURBINE BYPASS CONTROLS JPM No. GG-I-JPM-RO-N3201 Rev. 00 Page 6 of 9 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 (*) Using the Pressure Demand Controller raise pressure demand slowly to raise reactor pressure.

Standard: Candidate determines pressure equivalent to 90'F/

hour and begins to raise Pressure Demand settings to raise reactor pressure.

Comments: Candidate will most likely call up heat up plots on the PDS computer and use the steam tables and PDS information to determine a rate of increase.

Allow the candidate to get familiar with conditions. Once heat up has been established candidate should be able to maintain this rate for 30 minutes OR until the evaluator is satisfied with the abilities of the candidate.

SAT UNSAT WHEN EVALUATOR IS SATISFIED WITH CANDIDATE'S ABILITY THE EVALUATOR WILL TERMINATE THE JPM AND SIGNAL THE CANDIDATE.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET REACTOR PRESSURE AT 90°F/HR USING TURBINE Task Title RAISE BYPASS CONTROLS 1 Rev. 00 Page 7 of 9 JPM No. GG-1-JPM-RO-N320 TERMINATING CUE(s):

valves as a control A reactor heat up using the Turbine Bypass 75 - 90°F/hour, is mechanism at a rate of 90°F/hour (between acceptable) for at least 30 minutes STOP TIME:

OVERALL COMMENTS :

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET RAISE REACTOR PRESSURE AT 90 0 F/HR USING TURBINE Task Title BYPASS CONTROLS 1 Rev. 00 Page 8 of 9 JPM No. GG-1-JPM-RO-N320 PERFORMANCE OF THE JPM TO ADDITIONAL QUESTION ASKED AFTER THE OF TASK PERFORMED:

CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING K/A Rating Question Expected Response Time Yes / No Reference(s):

Reference(s) Required:

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The plant is in mode 2 with coolant temperature O_°F.

Plant startup is in progress. Turbine Bypass valves are

__  % open. Reactor heat up is in progress.

Initiating Cue(s):

The Plant Supervisor has directed you to continue plant heat up at a rate of as close to 90 OF / hour as possible NOT to exceed 90 °F/ hour. Another operator will control other parameters such as Reactor Feed Flow.

Steam Tables, calculator and stopwatch are available for your use.

GRAND GULF Number: GG-1-JPM-RO-T4801 Revision: 00 NUCLEAR STATION Page: 1 of 13 aSENTERGY JOB PERFORMANCE MEASURE Rtype:

QA Record Number of pages Date . Initials TITLE:

AN AUTO PLACE SBGT TRAIN IN STANDBY WITH START SIGNAL PRESENT (FAULTED)

REASON FOR REVISION: NEW JPM.

THIS DOCUMENT REPLACES N/A.

REVIEW / APPROVAL:

DATE:

PREPARED BY:

APPROVED BY: _____________________DATE:____

Facility Representative RETURN RECEIPT FINAL ACCEPTANCE DATE INITIAL RETURNED FOR CORRECTIONS (DATE/INITIAL) BY RM TRANSMITTED RECEIPT BY RM (DATE/INITIALS)

TO RM (DATE/INITIAL) (DATE/INITIAL)

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)

JPM No. GG-1-JPM-RO-T4801 Rev. 00 Page 2 of 13 Task List No: CRO-T48-003 K/A Reference and Importance Factors (RO/SRO):

K/A 261000 A4.03 - 3.0/3.0; A4.02 - 3.1/3.1; A4.09 - 2.7/2.7 A2.01 - 2.9/3.1 2.1.30 - 3.9/3.4; 2.1.31 - 4.2/3.9 SAFETY FUNCTION - 9 RO Group 1 SRO Group 1 10CFR55.45a(9)

Time Required for Completion: 10 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate Actual X Setting: Classroom Plant Simulator X EVALUATION Date Performed:

Performer: SSN: License: RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET WITH AN AUTO START SIGNAL Task Title : PLACE SBGT TRAIN IN STANDBY PRESENT (FAULTED) 1 Rev. 00 Page 3 of 13 JPM No. GG-l-JPM-RO-T480 DISCUSSION ability to place Standby This JPM will evaluate the candidate's Initiation with an Automatic Gas Treatment (SBGT) System in Standby start. The performance of this signal and perform a follow up manual with an automatic initiation task is required if SBGT is in Standby requires operation of the SBGT signal and a subsequent plant condition System.

by performance in the simulator.

The proper method of evaluation is 100 % power.

Initialize the simulator to an IC with the plant at 50% Recirc Loop A leak and allow the Insert malfunction rr063a at simulator to stabilize.

Follow up malfunctions are:

Rad rm157m PRM FPS Vent Exh D17K618 B/C High A/D High Rad rm157n PRM FPS Vent Exh D17K618 on panel 1H13-P870 All control room operations will be performed unless otherwise noted.

Required Material(s):

01 SOI 04-1-01-T48-l, Standby Gas Treatment System General Reference(s):

01 SOI 04-1-01-T48-1, Standby Gas Treatment System 02 ARI 04-1-02-P601-19A-BI0 & CIO ARI 04-1-02-P870-8A-F3 03 EOP 05-S-01-EP-4 Safety Consideration(s):

01 None.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)

JPM No. GG-I-JPM-RO-T4801 Rev. 00 Page 4 of 13 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action. When you have completed the task, inform me.

Task Standard(s):

Standby Gas Treatment 'B' has been manually restarted following being placed in Standby with an automatic initiation signal.

Initial Condition(s):

The plant has a LOCA in progress following power operations.

Standby Gas Treatment Trains A & B operated per design.

Initiating Cue(s):

The Plant Supervisor has directed place Standby Gas Treatment Train 'B' in STANDBY. Health Physics has been notified of the evolution.

Start Time:

,I>I> > %>  :>I,, q I>  %%

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)

JPM No. GG-I-JPM-RO-T4801 Rev. 00 Page 5 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 ( ) Obtain a controlled copy of SOI 04-1-01-T48-1.

Standard: Candidate obtains a controlled copy of SOI 04-1-01 T48-1.

Comments:

SAT UNSAT Item 2 ( ) Check that the following are operating on SBGT Train

'A':

Annunciator "SGTS DIV 1 OPER" P870-2A-A3 SGTS Filter Train Fan A is running Enclosure Building Recirculation Fan A is running Dampers and valves F001, F004, F006, F007, F009, F011, F013, F015, F017, F019, F021, F023, AND F025 are OPEN.

Dampers and valves M41-F036, M41-F008, T41-F007, T42-F004, T42-F011, T42-F019 are CLOSED.

Standard: Candidate observes the above indications.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET WITH AN AUTO START SIGNAL Task Title : PLACE SBGT TRAIN IN STANDBY PRESENT (FAULTED)

Rev. 00 Page 6 of 13 JPM No. GG-1-JPM-RO-T4801 by (*). Sequence is assumed unless NOTE: Critical items denoted denoted in the Comments.

the following are operating on SBGT Train Item 3 ( ) Check that

'B':

Annunciator "SGTS DIV 2 OPER" P870-8A-A3 SGTS Filter Train Fan B is running Fan B is running Enclosure Building Recirculation F003, F005, F008, F010, F012, F014, Dampers and valves F002, F016, F018, F020, F022, F024 AND F026 are OPEN.

M41-F007, T41-FOO6, T42-F003, Dampers and valves M41-F037, T42-F012, T42-F020 are CLOSED.

Standard: Candidate observes the above indications.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)

JPM No. GG-1-JPM-RO-T4801 Rev. 00 Page 7 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 4 ( ) Monitor SGTS A and B filter differential pressure, filter flow and Enclosure Building Pressure chart recorders:

T48-R601A & B SGTS FLTRA & B DP R600A & B SGTS FLTR TR A & B FLO R602A & B ENCL BLDG PRESS Standard: Candidate observes indications are acceptable and no annunciators associated with FLTR DP, FLTR Flow and Enclosure Building Pressure.

Comments: Candidate may inform the SRO of indications on SBGT prior to securing 'B' Train. This is acceptable.

SAT UNSAT Item 5 (*) Place SGTS DIV 2 MODE SEL keylock switch to STDBY position and observe amber light illuminates.

Standard: Candidate places keylock switch for SGTS DIV 2 MODE SEL to STBY and observes amber light illuminated and white light extinguishes.

Comments: NOTE: Light is non-critical.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)

JPM No. GG-1-JPM-RO-T4801 Rev. 00 Page 8 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 6 (*) Reset Manual Initiation signal for filter train by turning SGTS DIV 2 MAN INIT RESET keylock switch to RESET position and back to NORM.

Standard: Candidate places the keylock switch SGTS DIV 2 MAN INIT RESET to RESET and back to NORM on panel P870 section 8B.

Comments:

SAT UNSAT Item 7 (*) Stop B SGTS filter train fans by taking ENCL BLDG RECIRC FAN B handswitch to STOP.

Standard: Candidate places handswitch for ENCL BLDG RECIRC FAN B to STOP and observes the green light illuminated on Panel P870 section 8C.

Comments: Items 7 and 8 may be performed in any order.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET START SIGNAL Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO PRESENT (FAULTED)

Rev. 00 Page 9 of 13 JPM No. GG-1-JPM-RO-T4801 Sequence is assumed unless NOTE: Critical items denoted by (*).

denoted in the Comments.

Item 8 (*) Stop B SGTS filter train fans by taking SGTS FLTR TR B EXH FAN handswitch to STOP.

Standard: Candidate places handswitch for SGTS FLTR TR B EXH FAN on to STOP and observes the green light illuminated Panel P870 section 8C.

Comments: Items 7 and 8 may be performed in any order.

SAT UNSAT enclosure building vacuum draw down Item 9 Verify adequate still exists.

observes Enclosure Building pressure is Standard: Candidate 2B adequate T48-PDR-R602 A & B on panel P870 sections and 8B.

Candidate will report the 'B' Standby Gas Treatment Comments:

Train is in Standby.

SIMULATOR OPERATOR INSERT MALFUNCTIONS as follows:

rm157m PRM FPS VENT EXH D17K618AID HIGH RAD rml57n PRM FPS VENT EXH D17K618B/C HIGH RAD OBSERVE ANNUNCIATORS P601-19A-B10 and C10 COME IN.

SBGT B WILL NOT AUTO RESTART.

INTO EP-4 ORDER THE IMMEDIATE AS PLANT SUPERVISOR ANNOUNCE ENTRY RESTART OF SBGT TRAIN B PER EP-4.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)

JPM No. GG-I-JPM-RO-T4801 Rev. 00 Page 10 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 10 (*) Manually initiate SBGT B by simultaneously depressing the SGTS DIV 2 MAN INIT pushbuttons OR place the SGTS DIV 2 MODE SEL keylock switch to AUTO.

Standard: Candidate simultaneously depresses the SGTS DIV 2 MAN INIT pushbuttons on P870 section 8B and observes the white lights extinguish over the pushbuttons OR places SGTS DIV 2 MODE SEL keylock switch to AUTO and observes the amber light extinguish and white light illuminate.

Comments: NOTE: either method is acceptable and will accomplish the same end point.

SAT UNSAT Itemi (1 Observe SGTS FLTR TR B EXH FAN and ENCL BLDG RECIRC FAN B start.

Standard: Candidate observes SGTS FLTR TR B EXH FAN and ENCL BLDG RECIRC FAN B start as indicated by red light illuminated on P870 section 8C for each fan.

Annunciator P870 8A-F3 will clear if the MODE SELECT switch is returned to AUTO.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)

JPM No. GG-I-JPM-RO-T4801 Rev. 00 Page 11 of 13 TERMINATING CUE(s):

Report to the Plant Supervisor, "Standby Gas Treatment Train 'B'; has been restarted" following being placed in standby.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PLACE SBGT TRAIN IN STANDBY WITH AN AUTO START SIGNAL PRESENT (FAULTED)

JPM No. GG-1-JPM-RO-T4801 Rev. 00 Page 12 of 13 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

power operations.

The plant has a LOCA in progress following per design.

Standby Gas Treatment Trains A & B operated Initiating Cue(s):

Gas Treatment The Plant Supervisor has directed place Standby Train 'B' in STANDBY. Health Physics has been notified of the evolution.

GRAND GULF Number: GG-1.JPM-SRO-A&E25 Revision: 00 NUCLEAR STATION Page: I of 8 Rtype:

JOB PERFORMANCE QA Record

- ENTERGY MEASURE Number of pages Date - Initials REASON FOR REVISION: NEW JPM.

THIS DOCUMENT REPLACES N/A.

REVIEW / APPROVAL:

DATE:

1 PREPARED BY:

DATE:"

APPROVED BY: Facility Representative RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE DATE INITIAL BY RM RECEIPT BY RM CORRECTIONS (DATE/INITIAL)

TRANSMITTED (DATE/INITIALS)

TO RM (DATE/INITIAL) (DATE/INITIAL)

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title EAL Classification: SCENARIO 5 GG-I-JPM-SRO-A&E25 Rev. 00 Page 2 of 8 JPM No.

Task List No: SRO-A&E-015; SRO-A&E-041 K/A Reference and Importance Factors (RO/SRO):

K/A 2.4.41 - 4.1; 2.4.40 - 4.0; 2.4.30 - 3.6 10CFR55.45a(II)

Time Required for Completion: 15 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate Actual X Setting: Classroom X Plant X Simulator X SHOULD BE PERFORMED FOLLOWING SCENARIO 5 WITH SRO CANDIDATE EVALUATION Date Performed:

Performer: SSN: License: RO/SRO Score: PASS FAIL Time to complete:

Date:

Evaluator Signature:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET EAL Classification: SCENARIO 5 Task Title :

2 Rev. 00 Page 3 of 8 JPM No. GG-I-JPM-SRO-A&E 5 DISCUSSION the ability of a Performance of this JPM will demonstrate classify emergency events per Senior Reactor Operator to properly and complete the required Emergency Plan Procedure 10-S-01-I in the Notification Form. Performance can be performed Initial setting provided candidate has simulator, plant or in a classroom access to Emergency Plan Procedures.

Required Material(s):

01 EPP 10-S-01-1, Activation of the Emergency Plan 02 EPP 06-01, NOTIFICATION FORM General Reference(s):

01 EPP 10-S-01-1, Activation of the Emergency Plan of Offsite Agencies and 02 EPP 10-S-01-6, Notification Plant On-Call Personnel Safety Consideration(s):

01 None

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title EAL Classification: SCENARIO 5 JPM No. GG-1-JPM-SRO-A&E25 Rev. 00 Page 4 of 8 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

Emergency Plan is applied to classify the event as a SITE AREA EMERGENCY per EAL 11.4 and the Initial Notification form is completed (See Attached).

Initial Condition(s): (The location for the initial conditions to be given is

  • The plant was operating at 44% power. Thunder showers are reported in Tensas Parish. The 115 KV line is out of service due to required maintenance on ESF 12 Transformer. The CCW Pump C and RHR Pump C are red tagged for repairs. The event just observed has occurred.

Initiating Cue(s):

Determine the Emergency Action Level Classification, if any, and if required complete the required Initial Notification Form. Communicators are available if required.

Start Time:

  • This location will be determined at pre-evaluation meeting by the evaluators involved.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : EAL Classification: SCENARIO 5 5 Rev. 00 Page 5 of 8 JPM No. GG-1-JPM-SRO-A&E2 Sequence is assumed unless NOTE:Critical items denoted by (*).

denoted in the Comments.

Item 1 (*) Consult EPP 10-S-01-1 "Activation of the Emergency Plan" and classifies a SITE AREA EMERGENCY.

Candidate consults EPP 10-S-01-1 "Activation of Standard:

a SITE the Emergency Plan" EAL 11.4 and classifies AREA EMERGENCY based on scram conditions and multiple control rods beyond confirmed, position 02, and reactor power > 4% on APRMs.

EAL 11.4 is the overriding EAL in this case due to Comments:

severity.

SAT UNSAT Notification form EPP 06-01 Item 2 (*) Complete the Initial for a SITE AREA EMERGENCY.

Standard: Candidate completes Initial Notification form EPP 06-01 with data marked with an * (See Attached).

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title EAL Classification: SCENARIO 5 JPM No. GG-1-JPM-SRO-A&E25 Rev. 00 Page 6 of 8 TERMINATING CUE(s):

Emergency Plan is applied to classify the event as a SITE AREA EMERGENCY per EAL 11.4 and the Initial Notification form is completed (See Attached).

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title EAL Classification: SCENARIO 5 Rev. 00 Page 7 of 8 JPM No. GG-l-JPM-SRO-A&E25 OF THE JPM TO ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

K/A Rating Question Expected Response Time Required: Yes / No Reference(s):

Reference(s)

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The plant was operating at 44% power. Thunder Showers are reported in Tensas Parish. The 115 KV line is out of service due to required maintenance on ESF 12 Transformer. The CCW Pump C and RHR Pump C are red tagged for repairs. The event just observed has occurred.

Initiating Cue(s):

Determine the Emergency Action Level Classification, if any, and if required complete the required Initial Notification Form. Communicators are available if required.

GRAND GULF Number: GG-1-JPM-SRO-ADM26 a NUCLEAR STATION Revision: 00 Page: 1 of 9 SENTERGY Rtype:

JOB PERFORMANCE QA Record MEASURE Number of pages Date Initials __

TRAINING PROGRAM:

OPERATOR TRAINING REASON FOR REVISION: New JPM THIS DOCUMENT REPLACES N/A REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

JSADMIN2 6

GRANM GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM JPM No. GG-1-JPM-SRO-ADM26 Rev. 00 Page 2 of 9 Task List No: SRO-ADMIN-038 K/A Reference and Importance Factors (RO/SRO):

K/A 2.1.12 4.0 Time Required for Completion: 15 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate X Actual Setting: Classroom X Plant X Simulator X EVALUATION Date Performed:

Performer: SSN: License: RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

JSADMIN26

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET ROOM AIR CONDITIONING Task Title: WRITE LCO FOR INOP CONTROL SYSTEM Rev. 00 Page 3 of 9 JPM No. GG-l-JPM-SRO-ADM26 DISCUSSION ability of a Senior Performance of this JPM will demonstrate the out an LCO form per Operations Reactor Operator to properly fill be simulated Performance can Department Section Procedure 02-S-01-17.

setting provided candidate in the simulator, plant or in a classroom Specs.

has access to 02-S-01-17 and a set of Tech.

Required Material(s):

01 02-S-01-17, Control of Limiting Conditions for Operation 02 Technical Specifications General Reference(s):

01 02-S-01-17, Control of Limiting Conditions for Operation 02 Technical Specifications Safety Consideration(s):

01 None JSADMIN26

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET CONTROL ROOM AIR CONDITIONING Task Title: WRITE LCO FOR INOP SYSTEM 2 Rev. 00 Page 4 of 9 JPM No. GG-I-JPM-SRO-ADM 6 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate cues. Prior to actually or discuss, and provide the initiating JPM, I will answer any questions starting the performance of this or state what you have. For each step you perform, describe what indications you expect to indications you are observing and When you have completed the see in response to your action.

task, inform me.

Task Standard(s):

for Tech. Spec. 3.7.4 action LCO form filled out properly Condition A. required action 1.

conditions to be Initial Condition(s): (The location for the initial given is

  • power. The Unit I Control Room The plant was operating at 100 %

inoperable due to a freon leak Air Conditioner has been declared conditioner evaporator. Unit II Control Room Air on the air is in operation. No other plant equipment Conditioner is inoperable.

The CI number is xxxxxxl The WO number is xxxxxx2 Initiating Cue(s):

Complete the necessary LCO form You are the Shift Supervisor.

for this condition.

Start Time:

at pre-evaluation meeting by the This location will be determined evaluators involved.

JSADMIN26

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM JPM No. GG-l-JPM-SRO-ADM26 Rev. 00 Page 5 of 9 denoted by (*). Sequence is assumed unless NOTE:Critical items denoted in the Comments.

Item 1 ( ) Obtain a controlled copy of 02-S-01-17, "Control of Limiting Conditions for Operation" Standard: Candidate obtains a controlled copy of 02-S-01-17.

Comments: This is an Information Use procedure and is NOT required to be obtained.

SAT UNSAT Item 2 (*) Fills in the blanks on the LCO form.

Standard: Candidate fills in all applicable blanks on the LCO form. See the attached LCO form for correct answer.

Blanks marked with ** are critical.

Comments: IF ASKED, CUE THE CANDIDATE PRESENT TIME IS WHEN IT WAS DECLARED INOP.

SAT UNSAT JSADMIN26

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM GG-l-JPM-SRO-ADM26 Rev. 00 Page 6 of 9 JPM No.

TERMINATING CUE(s):

LCO form filled out properly for Tech. Spec. 3.7.4 action Condition A. required action 1.

STOP TIME:

OVERALL COMMENTS:

JSADMIN26

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: WRITE LCO FOR INOP CONTROL ROOM AIR CONDITIONING SYSTEM JPM No. GG-I-JPM-SRO-ADM26 Rev. 00 Page 7 of 9 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

JSADMIN26

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s): (The location for the initial conditions to be given is

  • The Unit I Control Room The plant was operating at 100 % power.

due to a freon leak Air Conditioner has been declared inoperable II Control Room Air on the air conditioner evaporator. Unit Conditioner is in operation. No other plant equipment is inoperable.

The CI number is muaaxxl The WO number is xxxxxx2 Initiating Cue(s):

You are the Shift Supervisor. Complete the necessary LCO form for this condition.

JSADMIN26

GRAND GULF NUCLEAR STATION OPERATIONS SECTION PROCEDURE 02-S-01-17 Revision: 102 Attachment I Page 1 of 3 LCO REPORT LCO NO. XX-XXXX 2

1 DATE 4/03/2000 TIME PRESENT TIME 3 %PWR 100 4 MODE 1 5 SYSTEM OR COMPONENT UNIT I CONTROL ROOM AIR CONDITIONING SYSTEM**

6 T.S. / TRM NO. 3. 7Z4** 7I /WO NO. 98XXXXI/98XXXX2 8 OTHER DOCUMENT & NO. N/A 9 INITIATING CONDITION 5 FREON LEAK ON THE AIR CONDITIONER EVAPORATOR**

10 CONDITION REQUIRED ACTION 12 COMPLETION TIME A** A.1 RESTORE CONTROL ROOM AC SUBSYSTEM TO 30 DAYS**

OPERABLE STATUS **

13 iaA14 NAMEOF DUTYMANAGERNOTIFIEDIF LCO 2!7 DAYS NIA1 IF OTHER DEPARTMENTREQUIREDTO COMPLETEACTION:NAME/DEPARTMENT NOTIFIED.(COMPLETEAT[ 1I) 15 LCO 3.0.6 ENTERED N/A 16 LOCONO. EVALUATED FOR LOSSOF SAFETY FUNCTION XXX 17 SHIFT SUPERVISOR CANDIDATE SIGNS HERE '7 SHIFT SUPERINTENDENT 19 SHIFT SUPERVISOR'S INITIAL INDICATES REQUIRED TESTING OR ACTIONS HAVE BEEN PERFORMED ON HIS SHIFT.

DATE 00-08 08-16 1 4 13 14 15 16-24 1 2 3 4 5 6 7 8 9 10 11 12 30 DAY DATE 00-08 0)8-16 16-24 16 1 17 1 18 1 20 1 22 2 24 25 1 26 1 27 1 28 1 29 1 30 1 31 20 LCO RESTORED 21 COMMENTS / CORRECTIVE ACTION DATE / TIME 22 SHIFT SUPERVISOR 23 SHIFT SUPERINTENDENT JSADMIN26

Number: GG-1.JPM-SRO-ADM27 GRAND GULF Revision: 00 NUCLEAR STATION Page: I of 8 Rtype:

JOB PERFORMANCE QA Record ENTERGY MEASURE Number of pages Date _ Initials TRAINING PROGRAM:

REASON FOR REVISION: NEW JPM.

THIS DOCUMENT REPLACES N/A.

REVIEW / APPROVAL:

DATE:

PREPARED BY:

DATE:

APPROVED BY:

Facility Representative

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: REVIEW AND APPROVE COMPLETED SURVEILLANCE Rev. 00 Page 2 of 8 JPM No. GG-I-JPM-SRO-ADM27 Task List No: SRO-M&S-014 K/A Reference and Importance Factors (RO/SRO):

K/A 2.2.12 - 3.4 Time Required for Completion: 30 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate Actual X Classroom Plant Simulator X Setting:

EVALUATION Date Performed:

SSN: License: RO/SRO Performer:

FAIL Time to complete:

Score: PASS Date:

Evaluator Signature:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-I-JPM-SRO-ADM27 Rev. 00 Page 3 of 8 DISCUSSION Performance of this JPM will demonstrate the review for approval a completed surveillance.

Required Material(s):

01 06-OP-1E12-Q-0006, LPCI/RHR Subsystem B MOV Functional Test General Reference(s):

01 06-OP-IE12-Q-0006, LPCI/RHR Subsystem B MOV Functional Test 02 01-S-06-12, GGNS Surveillance Program Safety Consideration(s):

01 None

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: REVIEW AND APPROVE COMPLETED SURVEILLANCE 7 Rev. 00 Page 4 of 8 JPM No. GG-I-JPM-SRO-ADM2 READ TO TRAINEE conditions, which step(s) to I will explain the initial Prior cues.

simulate or discuss, and provide the initiating will this JPM, I to actually starting the performance of For each step you perform, answer any questions you have.

describe or state what indications you are observing and what to your action.

indications you expect to see in response When you have completed the task, inform me.

Task Standard(s):

Surveillance 06-OP-1E12-Q-0006 has been reviewed and the and identifies that candidate denotes the discrepancies RHR B and one or surveillance cannot be satisfactory and that more Primary Containment valves are INOP.

Initial Condition(s):

The plant is operating at 100 % power. An operator has just Subsystem completed the performance of surveillance LPCI/RHR Attachment II.

B MOV Functional Test 06-OP-1E12-Q-0006 Initiating Cue(s):

Perform the review and You are the Shift Supervisor.

approval of the surveillance.

Start Time:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-I-JPM-SRO-ADM27 Rev. 00 Page 5 of 8 NOTE:Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 (*) Review the completed Attachment II of 06-OP-1E12 Q-0006.

Standard: Candidate reviews the completed Surveillance data package noting the following information. I Page 5 Item 5.2.3d(5) stroke time of 75.6 seconds is above the Limiting Value, Maximum acceptable, and TRM Limit.

Page 7 Item 5.2.4b stroke time of 11.6 seconds is above the Limiting Value and Maximum acceptable.

Page 12 Item 5.2.8d stroke time of 121.5 seconds is above the Limiting Value and Maximum acceptable.

Page 22 Item 5.2.13e stroke time of 63.1 seconds is above the Limiting Value, Maximum acceptable, and TRM Limit.

The candidate should reviews the entire surveillance, any of the above will result in a failed surveillance and that various LCOs must be entered. These LCOs include applicable RHR System and Primary Containment Isolation Valves.

Comments: Candidate should indicate the failure of the surveillance with at least 3 of 4 items. If required, request the candidate to review all data on surveillance.

Identification of all LCOs is NOT CRITICAL, recognition of RHR 'B' being INOP IS CRITICAL.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-1-JPM-SRO-ADM27 Rev. 00 Page 6 of 8 TERMINATING CUE(s):

Surveillance 06-OP-1E12-Q-0006 has been reviewed and the candidate denotes the discrepancies and identifies that surveillance cannot be satisfactory and that RHR B and one or more Primary Containment Valves are INOP.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: REVIEW AND APPROVE COMPLETED SURVEILLANCE JPM No. GG-1-JPM-SRO-ADM27 Rev. 00 Page 7 of 8 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s)

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The plant is operating at 100 % power. An operator has just completed the performance of surveillance LPCI/RHR Subsystem B MOV Functional Test 06-OP-1E12-Q-0006 Attachment II.

Initiating Cue(s):

You are the Shift Supervisor. Perform the review and approval of the surveillance.

GRAND GULF Number: GG-1-JPM-OP-ADM21 a NUCLEAR STATION Revision: 00 Page: 1 of 9 SENTERGY Rtype:

JOB PERFORMANCE QA Record MEASURE Number of pages Date Initials __

TRA.INING PROGRAM:

OPERATOR TRAINING TITLE:

DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)

REASON FOR REVISION: New JPM THIS DOCUMENT REPLACES N/A REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)

JPM No. GG-l-JPM-OP-ADM21 Rev. 00 Page 2 of 9 TASK LIST: CRO-ADMIN-005 K/A Reference and Importance Factors (RO/SRO):

K/A 2.1.24 2.8/3.1 Time Required for Completion: 20 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate Actual X Setting: Classroom X Plant X Simulator X EVALUATION Date Performed:

SSN: License: RO/SRO Performer:

Score: PASS FAIL Time to complete:

Date:

Evaluator Signature:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)

JPM No. GG-I-JPM-OP-ADM21 Rev. 00 Page 3 of 9 DISCUSSION Performance of this JPM will demonstrate the ability of an Operator to determine the fuse(s) to be removed to de-energize a component and the effect on the system. Performance can be performed in the simulator, plant or in a classroom setting provided candidate has access to a set of P&IDs and electrical prints.

Normal access to Fuse List E-0300 is by individual sheets posted inside panels. Performance in plant is the best method.

Required Material(s):

01 P&ID M-0049 02 Electrical Drawing E-0131 03 H13-P872 Fuse List E-0300 General Reference(s):

01 P&ID M-0049 02 Electrical Drawing E-0131-00, 09, 021 03 H-13-P872 Fuse List Safety Consideration(s):

01 None

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)

JPM No. GG-1-JPM-OP-ADM21 Rev. 00 Page 4 of 9 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

Candidate states that Z51-F002 is operated by SV-F506, the fuse is F16 (3 amp fuse) located in H13-P872. This fuse is located in Bay D on Terminal Board F Fuse 14.

Initial Condition(s): (The location for the initial conditions to be given is

  • The plant is operating at 100 % power. Maintenance has repair work to perform on QSZ51-F002, Control Room HVAC Purge Exhaust Butterfly Valve.

Initiating Cue(s):

Identify the fuse(s) to be removed to remove power to QSZ51-F002, Control Room HVAC Purge Exhaust Butterfly Valve, where the fuse is located and what the fuse number is for the fuse in the panel, also how will the valve react (fail) when the fuse is removed.

Start Time:

  • This location will be determined at pre-evaluation meeting by the evaluators involved.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET DE-ENERGIZE Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO A COMPONENT (Z51-F002)

GG-I-JPM-OP-ADM21 Rev. 00 Page 5 of 9 JPM No.

Sequence is assumed unless NOTE:Critical items denoted by (*).

denoted in the Comments.

Item 1 (*) Candidate determines the fuse(s) to be removed.

Standard: Candidate states that Z51-F16 (3 amp fuse).

Drawing E-0131-09 identifies fuse F16 it can also Comments:

be found on E-0131-021 SAT UNSAT Item 2 (*) Candidate determines the panel in which the fuse is located.

Candidate states that Z51-F16 is located in H13 Standard:

P872.

Comments:

SAT UNSAT

ORAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)

GG-l-JPM-OP-ADM21 Rev. 00 Page 6 of 9 JPM No.

Sequence is assumed unless NOTE:Critical items denoted by (*).

denoted in the Comments.

Item 3 (*) Candidate determines the fuse location inside the panel.

Standard: Candidate states that Z51-F16 (3 amp fuse) is in panel H13-P872 Bay D on Terminal Board F fuse 14.

Comments: Panel fuse locator located on inside of door to IHI3-P872 Bay D.

SAT UNSAT Item 4 (*) Candidate determines the valve action when power is removed.

Standard: Candidate states that QSZ51-F002 WILL FAIL CLOSED.

Comments: This is determined using P&ID M-0049 section F-7/8.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)

GG-I-JPM-OP-ADM21 Rev. 00 Page 7 of 9 JPM No.

TERMINATING CUE(s):

Z51-F002, Control Room HVAC Purge Exhaust Butterfly Valve is operated using Fuse Z51-F16 (3 amp fuse) located in H13-P872 and is identified as fuse 14 on Terminal Board F in Bay D.

Z51-F002 will fail closed when power is removed.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: DETERMINE THE FUSE(S) TO BE REMOVED TO DE-ENERGIZE A COMPONENT (Z51-F002)

JPM No. GG-I-JPM-OP-ADM21 Rev. 00 Page 8 of 9 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The plant is operating at 100 % power. Maintenance has repair work to perform on QSZ51-F002, Control Room HVAC Purge Exhaust Butterfly Valve.

Initiating Cue(s):

Identify the fuse(s) to be removed to remove power to QSZ51-F002, is Control Room HVAC Purge Exhaust Butterfly Valve, where the fuse the panel, located and what the fuse number is for the fuse in also how will the valve react (fail) when the fuse is removed.

GRAND GULF Number: GG-1-JPM-OP-ADM25 a NUCLEAR STATION JOB PERFORMANCE Revision: 00 Page: I of 10 Rtype:

QA Record SENTERGY MEASURE Number of pages Date Initials TRAINING PROGRAM:

OPERATOR TRAINING TITLE:

PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)

REASON FOR REVISION: NEW JPM.

THIS DOCUMENT REPLACES N/A.

REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)

JPM No. GG-l-JPM-OP-ADM25 Rev. 00 Page 2 of 10 Task List No: AON-EP-001 K/A Reference and Importance Factors (RO/SRO):

K/A 2.4.43 - 2.8/3.5; 2.4.39 - 3.3/3.1; 2.4.30 - 2.2/3.6 10CFR55.45a(II)

Time Required for Completion: 15 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate X Actual X*

Classroom Plant X Simulator X*_

Setting:

X* SHOULD BE PERFORMED IN THE SIMULATOR EVALUATION Date Performed:

Performer: SSN: License: RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)

JPM No. GG-l-JPM-OP-ADM25 Rev. 00 Page 3 of 10 DISCUSSION Performance of this JPM will demonstrate the ability of an Operator to perform the duties of a Control Room Communicator during an emergency and contact the Offsite Agencies using the Operational Hotline (OHL). Performance can be performed in the simulator. If JPM is administered in the plant the communications are to be SIMULATED. DO NOT ALLOW CANDIDATE TO LIFT THE RECIEVER ON THE CONTROL ROOM OPERATIONAL HOTLINE (OHL).

A Simulator Operator or the Evaluator may be used to act as the Offsite Agencies.

Required Material(s):

01 EPP 10-S-01-6, Notification of Offsite Agencies and Plant On-Call Personnel 02 EPP 06-01, NOTIFICATION FORM (Last Page of JPM)

General Reference(s):

01 EPP 10-S-01-1, Activation of the Emergency Plan 02 EPP 10-S-01-6, Notification of Offsite Agencies and Plant On-Call Personnel 03 EPP 06-01, NOTIFICATION FORM Safety Consideration(s):

01 DO NOT ALLOW CANDIDATE TO LIFT THE RECIEVER ON THE CONTROL ROOM OPERATIONAL HOTLINE (OHL).

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)

Rev. 00 Page 4 of 10 JPM No. GG-I-JPM-OP-ADM25 READ TO TRAINEE conditions, which step(s) to I will explain the initial cues. Prior simulate or discuss, and provide the initiating the performance of this JPM, I will to actually starting answer any questions you have. For each step you perform, and what describe or state what indications you are observing to your action.

indications you expect to see in response When you have completed the task, inform me.

Task Standard(s):

per Notification of the Offsite Agencies has been performed and the absence of the Louisiana Office of 10-S-01-6 Emergency Preparedness (LOEP) and Louisiana Radiation Protection Division (LRPD)noted. (See Attached).

Initial Condition(s):

is The plant is operating at 100% power. The Emergency Plan being implemented due to a fire in the Division 1 Diesel Generator. The Fire is out. The Division 1 Bus 15AA was unaffected. The Shift Superintendent as Emergency Director has declared an UNUSUAL EVENT. All Non-Licensed Operators are occupied.

Initiating Cue(s):

initial The Emergency Director directs you to make the notification of the Offsite Agencies using the Operational Hotline. The next notification will the to terminate the event. Here is the Initial Notification Form.

OHL!

DO NOT ALLOW THE CANDIDATE TO USE THE CONTROL ROOM Start Time:

1h >q>q %q>q>q%%%  %%I>%_>q q >I

>4%%%1>% 1ý1> >'>Il>1_> : 1

6RAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)

JPM No. GG-l-JPM-OP-ADM25 Rev. 00 Page 5 of 10 NOTE:Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 (*) Locate the OHL and lift the receiver to begin ring down of agencies.

Standard: Candidate locates the OHL and lifts the receiver.

As agencies answer, the candidate will say "This is Grand Gulf Nuclear Station, Please standby for an Emergency Notification."

Comments: Simulator Operator pickup on the OHL and respond down the list of state agencies, DO NOT answer for either the Louisiana Office of Emergency Preparedness or Louisiana Radiation Protection Division.

SAT UNSAT Item 2 (*) After 30 seconds, perform ROLL CALL of agencies.

Standard: Candidate performs a ROLL CALL of agencies and marks off agencies as they answer in on the roll call.

Comments: Simulator Operator will answer the roll call for the agencies marked on the EVALUATOR COPY of the Emergency Notification Form SAT UNSAT

bRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)

JPM No. GG-1-JPM-OP-ADM25 Rev. 00 Page 6 of 10 NOTE:Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 3 (*) Slowly read the Notification form to ensure the information is received to the agencies.

Standard: Candidate slowly reads the information on the Notification form and at the end of reading the material asks if any parts need to be repeated.

Comments: Simulator Operator once the candidate has read the form, INFORM the candidate no agencies have questions.

SAT UNSAT Item 4 (*) Perform the Final ROLL CALL of the Offsite agencies.

Standard: Candidate performs the Final ROLL CALL of agencies and marks off agencies as they answer in on the roll call and notes the failure of LOEP and LRPD to respond.

Comments: Simulator Operator will answer the roll call for the agencies marked on the EVALUATOR COPY of the Emergency Notification Form. DO NOT answer for either the Louisiana Office of Emergency Preparedness or Louisiana Radiation Protection Division.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)

JPM No. GG-I-JPM-OP-ADM25 Rev. 00 Page 7 of 10 NOTE:Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 5 (*) Complete the Notification informing the agencies THE NEXT MESSAGE IS EXPECTED TO BE ISSUED 60 MINUTES FROM THE START OF THIS MESSAGE OR WHEN THE EVENT IS TERMINATED whichever is first. THIS IS GRAND GULF OUT.

Standard: Candidate informs the agencies THE NEXT MESSAGE IS EXPECTED TO BE ISSUED 60 MINUTES FROM THE START OF THIS MESSAGE OR WHEN THE EVENT IS TERMINATED whichever is first. THIS IS GRAND GULF OUT.

Comments: Simulator Operator may hang up the phone.

NOTE: The candidate should inform the evaluator that either LOEP or LRPD would require a manual telephone call. CUE the candidate the call will be made by someone else.

If asked, CUE the candidate another communicator will Notify NRC personnel.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)

JPM No. GG-I-JPM-OP-ADM25 Rev. 00 Page 8 of 10 TERMINATING CUE(s):

Notification of the Offsite Agencies has been performed per 10-S-01-6 and the absence of the Louisiana Office of Emergency Preparedness (LOEP) and Louisiana Radiation Protection Division (LRPD)noted. (See Attached EVALUATOR COPY).

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title PERFORM NOTIFICATION OF OFFSITE AGENCIES USING OPERATIONAL HOTLINE (OHL)

JPM No. GG-1-JPM-OP-ADM25 Rev. 00 Page 9 of 10 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The plant is operating at 100% power. The Emergency Plan is being implemented due to a fire in the Division 1 Diesel Generator. The Fire is out. The Division 1 Bus 15AA was unaffected. The Shift Superintendent as Emergency Director has declared an UNUSUAL EVENT. All Non-Licensed Operators are occupied.

Initiating Cue(s):

The Emergency Director directs you to make the initial notification of the Offsite Agencies using the Operational Hotline. The next notification will the to terminate the event. Here is the Initial Notification Form.

GRAND GULF Number: GG-1-JPM-OP-ADM26 Revision: 00 a NUCLEAR STATION JOB PERFORMANCE Page: 1 of 13 Rtype:

QA Record SENTERGY MEASURE Number of pages Date Initials __

TRAINING PROGRAM:

OPERATOR TRAINING TITLE:

ADMINISTRATIVE JPM ENTRY AND EGRESS FROM THE CONTROLLED ACCESS AREA (CAA) WITH ENTRY REQUIREMENTS FOR ACCESSING A HIGH RADIATION AREA REASON FOR REVISION: NEW JPM THIS DOCUMENT REPLACES N/A DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG-I-JPM-OP-ADM26 Rev. 00 Page 2 of 13 Task List No: AON-ADMIN-022; 025 K/A Reference and Importance Factors (RO/SRO):

K/A GENERIC 2.3.1 - 2.6; 2.3.4 - 2.5; 2.3.5 - 2.3 SAFETY FUNCTION: N/A Radiological Protection Generic Section 3 Time Required for Completion: N/A Minutes (approximate).

Time for this JPM will vary based on time spent inside CAA performing other JPMs.

Time Critical: YES/NO Faulted JPM: YES/NO Administrative JPM APPLICABLE METHOD OF TESTING Performance: Simulate Actual X Setting: Classroom Plant X Simulator EVALUATION Date Performed:

Performer: SSN: License:

RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG-l-JPM-OP-ADM26 Rev. 00 Page 3 of 13

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG-I-JPM-OP-ADM26 Rev. 00 Page 4 of 13 DISCUSSION This JPM will evaluate the candidate's ability to enter the GGNS Controlled Access Area (CAA) observing all applicable radiation practices for operators entering the Power Block and the procedures for exiting the CAA. Prior to entry into the CAA, the candidate will be informed to enter an area designated as a High Radiation Area. The proper method of evaluation is by the candidate performing entry into the Controlled Access Area of GGNS and exiting the area.

This JPM will be performed in conjunction with other JPMs performed inside the CAA.

Required Material(s):

01 Key Card 02 TLD 03 Merlin Guerlin alarming dosimeter 04 Hard Hat 05 Safety Glasses 06 Ear Plugs (optional only required if time in a high noise area will exceed posted times.)

General Reference(s):

01 Administrative Procedure 01-S-08-34 Radiological Work Planning, Performance, and Reviews 02 Administrative Procedure 01-S-08-2, Exposure &

Contamination Control.

Safety Consideration(s):

01 Normal plant access safety materials.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASU-RE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG- 1 -JPM-OP-ADM2 6 Rev. 00 Page 5 of 13 GIVE CANDIDATE THE INSTRUCTIONS FOR THIS JPM PRIOR TO ENTRY INTO SECURITY ISLAND.

DISCUSSION IS ON THE NEXT PAGE UNDER INITIATING CUE.

GRAND GULF NUCLEAR STATION JOB RFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG-l-JPM-OP-ADM26 Rev. 00 Page 6 of 13 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

Enters and exits GGNS Controlled Access Area per Radiation Work Permit requirements and obtains required briefings and dosimetry for entry into a High Radiation Area.

Initial Condition(s): (The location for the initial conditions to be given is Security Island.)

N/A Initiating Cue(s):

NOTE to Evaluator: Explain to the Candidate that you will be observing and grading the radiological practices performed by the candidate during the entry, time inside the CAA, and exit of the CAA. INFORM THE CANDIDATE PART OF THE ENTRY WILL REQUIRE ENTRY INTO THE RESIDUAL HEAT REMOVAL 'A' PUMP ROOM.

This JPM will be performed in conjunction with other JPMs performed inside the CAA.

Start Time:

  • This location will be determined at pre-evaluation meeting by the evaluators involved.

dRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG-I-JPM-OP-ADM26 Rev. 00 Page 7 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 (*) Obtain Key Card and TLD from Security Island.

Standard: Candidate should obtain Key Card and TLD from rack in Security Island.

Comments:

SAT UNSAT Item 2 (*) Wears Hard Hat and Safety Glasses inside the CAA as required.

Standard: Candidate has a hard hat and safety glasses for entry into the CAA. Candidate may obtain ear plugs and safety glasses in the Health Physics Lab on 93 foot elevation of the Control Building.

Comments:

SAT UNSAT EVALUATOR:

CUE THE CANDIDATE THAT DURING THE FACILITY WALK THROUGH YOU WILL NEED TO GO TO RESIDUAL HEAT REMOVAL 'A' PUMP ROOM. (This area should be a High Radiation Area.)

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG-i-JPM-OP-ADM26 Rev. 00 Page 8 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 3 (*) Informs the Health Physics Technician/Supervisor at the 93 ft HP desk that part of the Job will involve entry into the Residual Heat Removal (RHR)

'A' Pump Room. Obtain the HP Pre-Job brief and permission for entry.

Standard: Candidate will inform HP of the entry into RHR 'A' Pump Room and receive the Pre-Job brief and permission to enter a High Radiation Area.

Comments: The Evaluator may be required to discuss the entry in private with the Health Physics personnel this is only a test and the operator will NOT be entering the RHR 'A' Pump Room.

SAT UNSAT Do NOT allow candidate to enter the RHR 'A' Pump Room.

This is based on ALARA considerations.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title  : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG-I-JPM-OP-ADM26 Rev. 00 Page 9 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 4 (*) Obtain Electronic Alarming Dosimeter (Merlin Guerlin) from the Health Physics Lab and activate at the access turnstile using appropriate Radiation Work Permit (RWP) number and enters CAA when access is granted.

Standard: Candidate will obtain a Merlin Guerlin and insert the Merlin Guerlin into the activation slot and SCAN the bar code on his TLD and follow instructions on the screen. Entering RWP number and answering the questions on the computer fields of the access terminal. Once all fields have been entered appropriately access is granted.

Comments: The RWP Number will be either 00-01-001 or 00-01 017 either RWP number is acceptable dependent on the candidate's authorization.

NOTE: USE OF PAPER SUITS IS HIGHLY RECOMMENDED DUE TO RADON PROBLEMS IN THE PLANT!!

SAT UNSAT Do NOT allow candidate to enter the RHR 'A' Pump Room.

This is based on ALARA considerations.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG-1-JPM-OP-ADM26 Rev. 00 Page 10 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 5 (*) While in CAA the candidate observes and adheres to ALL applicable Postings and entry requirements.

Standard: While in CAA the candidate observes and adheres to ALL applicable Postings and entry requirements.

Comments:

NOTE: None of the areas for the JPMs should access any High Radiation Areas, Contamination Areas, or High Contamination Areas.

SAT UNSAT Do NOT allow candidate to enter the RHR 'A' Pump Room.

This is based on ALARA considerations.

Item 6 (*) Exiting of the CAA the candidate enters the control point area and enters a PCM-I Monitor.

Standard: Candidate clears PCM-I Monitor and exits.

Comments: If candidate shows radon contamination portions of apparel may be left with Health Physics for decay.

This is NORMAL. If paper suits are used and found to have radon, they may be left in HP.

SEQUENCE for ITEMS 5 and 6 are NOT CRITICAL.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG-I-JPM-OP-ADM26 Rev. 00 Page 11 of 13

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG-1-JPM-OP-ADM26 Rev. 00 Page 12 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 7 (*) If hand carried materials were carried into the CAA they will be cleared through the Tool Contamination Monitor (TCM).

Standard: Candidate will place hand carried items in the TCM for counting.

Comments: If candidate has no hand carried items this item is N/A.

SEQUENCE for ITEMS 5 and 6 are NOT CRITICAL.

SAT UNSAT Item 8 (*) After clearing the PCM-1 the candidate exits through the Portal Monitor.

Standard: Candidate clears Portal Monitor and exits.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG- 1 -JPM-OP-ADM26 Rev. 00 Page 13 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item9 (*) Deactivates Merlin Guerlin at terminal at final exit of session.

Standard: Candidate will deactivate his Merlin Guerlin and return it to Health Physics rack.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG-i-JPM-OP-ADM2 6 Rev. 00 Page 14 of 13 TERMINATING CUE(s):

Entry and exit of Controlled Access Area is completed.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : Entry and Egress from the Controlled Access Area (CAA) with entry requirements for accessing a High Radiation Area.

JPM No. GG-I-JPM-OP-ADM26 Rev. 00 Page 15 of 13 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

GRAND GULF Number: GG-1-JPM-RO-ADM22 Revision: 00 a SENTERGY NUCLEAR STATION JOB PERFORMANCE Page: 1 of 8 Rtype:

QA Record MEASURE Number of pages Date Initials __

TRAINING PROGRAM:

OPERATOR TRAINING TITLE:

PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE REASON FOR REVISION: NEW JPM.

THIS DOCUMENT REPLACES N/A.

REVIEW / APPROVAL:

PREPARED BY: DATE:

APPROVED BY: DATE:

Facility Representative DATE INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE TRANSMITTED RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-1-JPM-RO-ADM22 Rev. 00 Page 2 of 8 Task List No: CRO-R20/27-008 K/A Reference and Importance Factors (RO/SRO):

K/A 2.1.31 - 4.2/3.9; 2.1.20 - 4.3/4.2 Time Required for Completion: 15 Minutes (approximate).

If candidate is unable to complete task within one (1) Hour, JPM performance will be considered UNSATISFACTORY.

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Simulate _X Actual X*

Performance:

Plant X Simulator X*

Setting: Classroom X* SHOULD BE PERFORMED IN THE SIMULATOR EVALUATION Date Performed:

Performer: SSN: License: RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

GRAND GULF NUCLEAR STATION JOB iERFORMANCE MEASURE WORKSHEET Task Title: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE GG-1-JPM-RO-ADM22 Rev. 00 Page 3 of 8 JPM No.

DISCUSSION Performance of this JPM will demonstrate the ability of an Operator to perform the Plant AC/DC Electrical Power Distribution Weekly Lineup. Performance can be performed in the simulator. If JPM is administered in the plant the communications are to be SIMULATED. DO NOT ALLOW CANDIDATE TO LIFT THE RECIEVER ON THE CONTROL ROOM DISPATCHER TELEPHONE.

A Simulator Operator or the Evaluator may be used to act as the Dispatcher.

Required Material(s):

01 Surveillance 06-OP-IR20-W-0001, Plant AC and DC Electrical Power Distribution Weekly Lineup General Reference(s):

Surveillance 06-OP-IR20-W-0001, Plant AC and DC 01 Electrical Power Distribution Weekly Lineup Safety Consideration(s):

01 DO NOT ALLOW CANDIDATE TO LIFT THE RECIEVER ON THE CONTROL ROOM DISPATCHER TELEPHONE.

02 If simulated in the Control Room, obtain permission from the Shift Superintendent prior to beginning.

03 Ensure the candidate does not manipulate any control room switches.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-I-JPM-RO-ADM22 Rev. 00 Page 4 of 8 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

Plant AC and DC Electrical Distribution Weekly Lineup 06-OP 1R20-W-0001 Attachment II data sheet I has been completed.

(See Attached)

Initial Condition(s):

The plant is operating at 100% power. The Division III Diesel Generator Lube Oil System has been declared INOP. The Shift Supervisor has initiated an LCO per Tech Spec 3.8.1 Action B.

All other systems are operable.

Division III Diesel Generator LCO# 2000-0450.

Initiating Cue(s):

The Plant Supervisor has directed you to complete 06-OP-IR20 W-0001 Attachment II Data Sheet I. The Plant Supervisor has an Authorized to Start copy of the Surveillance.

DO NOT ALLOW THE CANDIDATE TO USE THE CONTROL ROOM DISPATCHER TELEPHONE!

Start Time:

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GRAND GULF NUCLEAR STATION JOB 1ERFORMANCE MEASURE WORKSHEET Task Title: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-I-JPM-RO-ADM22 Rev. 00 Page 5 of 8 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 1 (*) Perform Attachment II Data Sheet I of 06-OP-1R20 W-0001.

Standard: Candidate performs Attachment II Data Sheet I completing the appropriate items as denoted on the EVALUATOR COPY of the surveillance.

Comments: Simulator Operator pickup on the Dispatcher telephone and report the BAXTER WILSON, FRANKLIN and PORT GIBSON Offsite transmission lines are energized and the 500 KV grid is reading 500 KV.

Items that are Highlighted on the Data Sheets are Critical, the candidate need only sign, date and time the coversheet.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-I-JPM-RO-ADM22 Rev. 00 Page 6 of 8 TERMINATING CUE(s):

Plant AC and DC Electrical Distribution Weekly Lineup 06-OP IR20-W-0001 Attachment II data sheet I, and Attachment III data sheet III have been completed.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PERFORM AC/DC SURVEILLANCE FOR LCO ACTION FOLLOWING DIVISION III DIESEL GENERATOR FAILURE JPM No. GG-1-JPM-RO-ADM22 Rev. 00 Page 7 of 8 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference (s) :

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The plant is operating at 100% power. The Division III Diesel Generator Lube Oil System has been declared INOP. The Shift Supervisor has initiated an LCO per Tech Spec 3.8.1 Action B.

All other systems are operable.

Division III Diesel Generator LCO# 2000-0450.

Initiating Cue(s):

The Plant Supervisor has directed you to complete 06-OP-1R20 W-0001 Attachment II Data Sheet I. The Plant Supervisor has an Authorized to Start copy of the Surveillance.

GRAND GULF Number: GG-1-JPM-RO-ADM23 Revision: 00 NUCLEAR STATION Page: 1 of 12 Rtype:

-ENTERGY JOB PERFORMANCE MEASURE QA Record Number of pages Date Initials TRAINING PROGRAM:

OPERATOR TRAINING TITLE:

REASON FOR REVISION: NEW JPM.

THIS DOCUMENT REPLACES N/A.

INITIAL RETURNED FOR RETURN RECEIPT FINAL ACCEPTANCE DATE RECEIPT BY RM CORRECTIONS (DATE/INITIAL) BY RM TRANSMITTED (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

TO RM

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASU-RE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-l-JPM-RO-ADM23 Rev. 00 Page 2 of 12 Task List No: CRO-ADMIN-005 K/A Reference and Importance Factors (RO/SRO):

K/A 2.2.13 - 3.6/3.8; 2.1.24 - 2.8/3.1 Time Required for Completion: 20 Minutes (approximate).

Time Critical: YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance: Simulate Actual X Setting: Classroom Plant Simulator X MAY BE PERFORMED USING A COMPUTER HAVING THE PROTECTIVE TAGGING PROGRAM OR MANUALLY FILL IN FORM EVALUATION Date Performed:

Performer: SSN: License: RO/SRO Score: PASS FAIL Time to complete:

Evaluator Signature: Date:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-I-JPM-RO-ADM23 Rev. 00 Page 3 of 12 DISCUSSION Performance of this JPM will demonstrate the ability of an Operator to generate a protective tagout using the Tagging Computer.

Required Material(s):

01 Tagging Computer 02 Facility prints (M-1085C & M-1096 & E-1181-45, 46) 03 01-S-06-1, Protective Tagging System 04 SOI 04-1-01-E12-1, Residual Heat Removal System 05 01-S-06-1 ATTACHMENT III FOR CANDIDATE General Reference(s):

01 01-S-06-1, Protective Tagging System 02 SOI 04-1-01-E12-1, Residual Heat Removal System 03 Facility prints (M-1085C & M-1096 & E-1181-45, 46)

Safety Consideration(s):

01 ONCE TAGGOUT HAS BEEN GENERATED, HAVE THE TAGGING GROUP DELETE THE TAGOUT FROM THE SYSTEM AND MARK IT NOT USED.

GRAND GULF NUCLEAR STATION JOB.PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-l-JPM-RO-ADM23 Rev. 00 Page 4 of 12 READ TO TRAINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide the initiating cues. Prior to actually starting the performance of this JPM, I will answer any questions you have. For each step you perform, describe or state what indications you are observing and what indications you expect to see in response to your action.

When you have completed the task, inform me.

Task Standard(s):

Protective Tag generated for the RHR 'C' Jockey Pump.

Initial Condition(s):

The plant is operating at 100% power. The RHR IC' Jockey Pump has failed with a seizure of its shaft resulting in the pump motor shorting phase to phase. Maintenance has requested the pump and motor be tagged out to replace the entire unit with one from the warehouse. RHR 'C' Pump is being tagged out with a separate clearance.

Initiating Cue(s):

The Plant Supervisor has requested you prepare a Protective Clearance for RHR "C' Jockey Pump (IE12-CO03C) and motor removal.

THIS JPM WILL BE PERFORMED USING A COMPUTER THAT HAS ACCESS TO THE PROTECTIVE TAGGING PROGRAM OR MANUALLY USING FORMS.

Start Time:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT Rev. 00 Page 5 of 12 JPM No. GG-I-JPM-RO-ADM23 Sequence is assumed unless NOTE:Critical items denoted by (*).

denoted in the Comments.

Item 1 ( ) Review the procedure for Protective Tagging 01-S 06-1.

Candidate reviews the Protective Tagging Standard:

Procedure.

Comments: If Candidate indicates he is going to retrieve the procedure you may give the candidate a copy of the procedure. 01-S-06-1 is an Information Use Procedure. Obtaining a copy of the procedure is NOT required.

SAT UNSAT Review the P & ID M-1085C and M-1096 and Item 2 ()

Electrical Prints E-1181-45 & 46 for boundaries for the 1E12-C003B RHR 'C' Jockey pump.

Standard: Candidate locates the RHR 'C' Jockey Pump on M 1085C and M-1096 and Electrical Prints E-1181-45 &

46 and identifies boundaries.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT GG-1-JPM-RO-ADM23 Rev. 00 Page 6 of 12 JPM No.

Sequence is assumed unless NOTE:Critical items denoted by (*).

denoted in the Comments.

Item 3 (*) Identifies the following valves as boundaries, drains, or vents.

E12-F082C RHR JCKY PMP C SUCT ISOL VLV - CLOSED E12-F278 C JOCKEY PMP MIN FLOW STOP CHECK - CLOSED E12-F084C C JOCKEY PMP DISCH STOP CHECK TO C LOOP - CLOSED E12-F324 C RHR JKY PMP TEST CONN - OPEN E12-F325 DRAIN VALVE - OPEN E12-F326 DRAIN - OPEN Standard: Candidate identifies above listed boundaries.

Comments: Other boundary could be E12-F085C instead of E12 F084C. Any other lineups would require evaluation on a case by case basis. The order of operations is ONLY critical in that Discharge valves are closed before suction valve being closed, and drain valves open before vent valves opened.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-I-JPM-RO-ADM23 Rev. 00 Page 7 of 12 NOTE:Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 4 (*) Align the following handswitches.

    • E12-COO1C RHR PUMP C - AUTO AFTER STOP (E12-M600C)

__E12-CO03C RHR JOCKEY PMP C - STOP (E12-M601C)

Standard: Candidate indicates the above listed handswitches.

Comments: ** NOTE: Tagout of the RHR C Pump is NOT Critical.

The assignment was for the Jockey Pump.

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-1-JPM-RO-ADM23 Rev. 00 Page 8 of 12 NOTE:Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

Item 5 (*) Indicates the following electrical lineup.

    • _RHR PUMP C 16AB BREAKER 152-1609 - RACKED OUT OPEN RHR JOCKEY PUMP C 16Bl 1 Breaker 52-161135- OFF Standard: Candidate indicates the above listed breakers are to be opened.

Comments: ** NOTE: Tagout of the RHR C Pump is NOT Critical.

The assignment was for the Jockey Pump.

SAT UNSAT Item 6 (*) Sequence for hanging of tags is indicated Standard: See next page for sequence.

Comments:

SAT UNSAT

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT GG-l-JPM-RO-ADM23 Rev. 00 Page 9 of 12 JPM No.

SEQUENCE FOR HANGING

1. E12-M600C RHR JOCKEY PUMP C HS - AUTO AFTER STOP
2. 152-1609 RHR PUMP C CIRCUIT BREAKER - RACKED OUT OPEN
3. E12-M601C RHR JOCKEY PMP C HS -NEUT AFTER STOP
4. 52-161135 RHR C JOCKEY PUMP CIRCUIT BREAKER - OFF
5. E12-F084C (or F085C) C JOCKEY PUMP DISCH STOP CK TO C LOOP - CLOSED (CRITICAL)
5. E12-F278 C JOCKEY MIN FLOW STOP CHECK - CLOSED (CRITICAL)
6. E12-F082C SUCTION TO RHR JOCK PUMP C003C - CLOSED (CRITICAL)
7. E12-F325 DRAIN - OPEN (CRITICAL)
7. E12-F326 DRAIN - OPEN (CRITICAL)
8. E12-F324 C RHR JOCKEY PMP TEST CONN - OPEN (CRITICAL) (VENT)

Note: Handswitches should be before breakers. Discharge valves before suction valve. Drains before vent. The above underlined should be the last two operations in that order.

SEE ATTACHED COPY OF TAGOUT.

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-I-JPM-RO-ADM23 Rev. 00 Page 10 of 12 TERMINATING CUE(s):

Protective Tag generated for the RHR 'C' Jockey Pump.

STOP TIME:

OVERALL COMMENTS:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title: PREPARE A PROTECTIVE TAGOUT FOR A COMPONENT JPM No. GG-1-JPM-RO-ADM23 Rev. 00 Page 11 of 12 ADDITIONAL QUESTION ASKED AFTER THE PERFORMANCE OF THE JPM TO CLARIFY THE TRAINEE'S ACTION OR UNDERSTANDING OF TASK PERFORMED:

Question K/A Rating Expected Response Time Reference(s) Required: Yes / No Reference(s):

Question:

Trainee's Response / Comments:

Correct Response:

THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The plant is operating at 100% power. The RHR 'C' Jockey Pump has failed with a seizure of its shaft resulting in the pump motor shorting phase to phase. Maintenance has requested the pump and motor be tagged out to replace the entire unit with one from the warehouse. RHR "C' Pump is being tagged out with a separate clearance.

Initiating Cue(s):

The Plant Supervisor has requested you prepare a Protective Clearance for RHR "C' Jockey Pump (IE12-CO03C) and motor removal.

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