ML003740730

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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)


Text

S-ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-NLO-C1102 Revision:

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:

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 : 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):

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:

Time Critical:

YES/NO Faulted JPM: YES/NO RCA ENTERY REQUIRED 26 Minutes (approximate).

APPLICABLE METHOD OF TESTING Performance:

Simulate X Actual Setting: Classroom Plant X Simulator EVALUATION Date Performed:

Performer:

RO/SRO Score: PASS Evaluator Signature:

SSN: FAIL License: Time to complete: 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.

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 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):

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.

Initiating Cue(s): The Plant Supervisor has directed you to recharge HCU accumulator 36-09. 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 : 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.

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

Standard:

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

Comments:

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

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

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:

Cue the candidate that the Control Room has been notified and the LCO entered.

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:

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.

Cue the candidate that the hose is attached and routed to CRW.UNSAT Item 4 (*) 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-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.

Cue the candidate that the valve MOTION HAS STOPPED.SAT Item 7 Standard:

Comments: UNSAT Verify the accumulator is fully drained.

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:

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:

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.

Cue the candidate that the valve MOTION HAS STOPPED.SAT UNSAT Item 9 ( Standard:

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:

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.

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

Cue the candidate that the hose is attached.SAT UNSAT Item i1 ( ) Standard:

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:

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:

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:

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.

Initiating Cue(s): The Plant Supervisor has directed you to recharge HCU accumulator 36-09.

""ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-NLO-P6401 Revision:

00 Page: 1 of 12 Rtype: QA Record Number of pages Date Initials __TRAINING PROGRAM: 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)

OPERATOR TRAINING 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:

Time Critical:

YES/NO Faulted JPM: YES/NO PLANT EMERGENCY/ABNORMAL 26 Minutes (approximate).

APPLICABLE METHOD OF TESTING Performance:

Simulate X Actual Setting: Classroom Plant X Simulator EVALUATION Date Performed:

Performer:

RO/SRO Score: PASS Evaluator Signature:

SSN: FAIL Time to complete:

Date: License:

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 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.

If requested, the evaluator should supply the candidate with 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):

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

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):

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.

The Motor Driven Fire Pump tripped on start and cannot be started. There is a fire in the Unit 1 Turbine Building.

The Control Room has attempted to start the Motor Driven and Diesel Driven Fire Pump 'A' and neither has started.

Initiating Cue(s): The Shift Supervisor has directed you to manually start Diesel Driven Fire Pump 'A'. Start Time: JL[]LJDJWDUDDU[Q[D@DMDODDGDDDDDDUD[]

DUU[]D]DZDSDGD@[DD D[DD]D[D

  • This location will be determined at pre-evaluation meeting by 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 ( ) Standard:

Comments: Item 2 (*) Standard:

Comments: Obtain a controlled copy of SOI 04-S-01-P64-I.

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

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

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.

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

Candidate would have to perform at least Item 4&5 or Item 6&7.SAT UINSAT Depress the local START pushbutton on SH22-PI35.

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

CUE the candidate the DISEL FIRE PUMP DOES NOT do anything (PUMP/DIESEL is as is).UNSAT Item 4 ( ) Standard:

Comments: Item 5 Standard:

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:

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.

NOTE: Candidate may perform this item or go on to manual start.SAT Item 7 ( ) Standard:

Comments: UNSAT Depress the local START pushbutton on SH22-P135.

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

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: Sequence is assumed unless Turn Manual Override knob on Fuel Control Valve to the fully clockwise position.

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:

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:

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 ý 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)

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 Expected Response Time K/A Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments: Rating Reference(s):

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'.

ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-NLO-R2011 Revision:

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:

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)

BY RM TO RM (DATE/INITIAL) (DATE/INITIAL) (DATE/INITIALS)

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):

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:

20 Minutes (approximate).

Time Critical:

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

APPLICABLE METHOD OF TESTING Performance:

Simulate X Actual X possible in Old Training Building 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: 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.

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.

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

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 General Operating Instruction 04-S-04-2 02 Electrical Drawing E-1006 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.

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.

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: 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.

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:

Comments: Obtain copy of 04-S-04-2, General Operating Instruction Operation of Electrical Circuit Breakers.

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.

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:

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.

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:

Comments: Obtains and dons safety equipment listed in step 3.4 of the instruction precautions and limitations.

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.

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.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:

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.

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:

Comments: NOTE: Rack out breaker to DISCONNECT/TEST position by rotating handle counterclockwise.

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.

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.)

STOP TIME: OVERALL COMMENTS:

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:

Question Expected Response Time K/A Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments: Rating Reference(s):

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.

" ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-B3306 Revision:

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:

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)

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:

22 Minutes (approximate).

Time Critical:

YES/NO Faulted JPM: YES/NO APPLICABLE METHOD OF TESTING Performance:

Simulate Setting: Classroom Actual Plant X Simulator EVALUATION Date Performed:

SSN: Performer:

RO/SRO Score: PASS FAIL Time to complete: Evaluator Signature:

16 X License: 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%) 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):

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 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:

  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.Sequence is assumed unless Standard:

Comments: Candidate observes the above indications are satisfactory.

UNSAT Obtain a controlled copy of SOI 04-1-01-B33-1.

Candidate obtains a controlled copy of SOI 04-1 01-B33-1.

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.

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:

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:

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.

Comments: SAT UNSAT Item 6 (*)NON CRITICAL NON CRITICAL NON CRITICAL Standard:

Comments: 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 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.

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

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.

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.

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.

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.

(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:

Comments: Candidate observes the above indications.

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.

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:

Comments: Check proper Recirc Pump and Jet Pump operation.

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.

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

<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:

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:

Question Expected Response Time K/A Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments: Rating Reference(s):

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.

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 __

PROc4RAM!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)

OPERATOR TRAINING TRAINING PROGRAM:

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 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.

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: 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:

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.

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:

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.

Observes light indication de-energizes and the MOV Overload / Power loss status light illuminates and the RHR OOSVC annunciator P601 17A-H3 illuminates.

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.

The RHR C Discharge Pressure Abnormal annunciator illuminates.

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:

Comments: Sequence is assumed unless Unlock and close E12-F443C, Pressure Lock Isol for E12-F004C.

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

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.

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.

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.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:

Comments: Open breakers 52-153146 (F066A) and 52-163149 (F066B).

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 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:

RHR Remote Function Action page e12200a & b, E12-F066A and F066B toggle to OPEN.SAT UNSAT Item 11 (*) Standard:

Comments: Close breaker 52-153146 for E12-F066A.

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.

SIMULATOR OPERATOR:

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:

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.

SAT Item 13 Standard:

Comments: UNSAT Stop the RHR A Jockey Pump. Candidate requests the RHR A Jockey Pump hand switch taken to STOP on H13-P871.

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:

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.

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

SAT UNSAT Item 15 ( )Close E12-F082A, Isolation.

RHR A Jockey Pump Suction Standard:

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.

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:

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:

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:

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.

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

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:

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.

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:

Comments: Close or check closed G41-F348, Spent Fuel Pool to RHR. Candidate dispatches an operator to close or check closed G41-F348.

CUE the candidate G41-F348, Spent Fuel Pool to RHR is closed.SAT UNSAT Item 27 (*) Standard:

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.

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.

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:

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: SAT UNSAT item31 ( Standard:

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:

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.

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:

Comments: Throttle E12-F424, ADHR FCV to attain 2000 gpm flow as indicated on E12-FI-R633.

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

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:

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.

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.

STOP TIME: OVERALL 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:

Question K/A Rating Expected Response Time Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments: Reference (s) : 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.

ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-E3003 Revision:

00 Page: 1 of 11 Rtype: QA Record Number of pages Date Initials __

PROGRAM : 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)

OPERATOR TRAINING TRAINING PROGRAM:

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:

5-3.9/3.9; EK3.05 -3.6/3.6 -4.2/3.9; 2.4.48 -3.5/3.8 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:

SSN: Performer:

RO/SRO License: 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) 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):

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 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.

Comments: SAT UNSAT Item 2 ( Standard:

Comments: Observe there are No LOCA signals and No LO-LO Suppression Pool signals present.

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.

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: Simultaneously depress the DIV 1 SPMU MAN INIT pushbuttons.

Candidate attempts to open the Division 1 SPMU valves by depressing Manual Initiate pushbuttons. (section 4B H13-P870).

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

This is acceptable.

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).

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.

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.

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 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).

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.

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

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:

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:

Question Expected Response Time K/A Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments: Rating Reference(s):

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.

SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-E5111 Revision:

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:

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)

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.

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.

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"**NOTE TO 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 ( ) 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.

Comments: SAT ___ UNSAT __Item 2 (*)Arm and pushbutton.

Depress the RCIC Manual Initiate Standard:

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

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 (*) (*) 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)

SSW A System starts (on H13-P870)

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.

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)

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: Item 5 Standard:

Comments: Item 6 ( Standard:

Comments: 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 Unit to start on its own. This step may not be performed by the candidate.

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.

This step may not be performed by the candidate.

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.

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)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.

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 Item 8 (*) Standard:

Comments: UNSAT Open MOV-F046.

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.

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)

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:

Comments: Start the Turbine Gland Seal Compressor.

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.

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

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.

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.

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.

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.

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:

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-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: Open E51-F013.

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.

NOTE: If failure of E51-F046 has already been noted the candidate may not get to this step.SAT UNSAT Item 14 Standard:

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.

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)

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.

ALTERNATE PATH 1 Item 15 (*) Standard:

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.

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.

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:

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 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:

Trainee's Response / Comments:

Correct Response: JCE5111.DOC THIS PAGE MAY BE GIVEN TO THE TRAINEE Initial Condition(s):

The reactor was operating at rated conditions.

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:

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:

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 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:

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:

Performer:

RO/SRO Score: PASS FAIL Evaluator Signature:

SSN: License: Time to complete:

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).

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 (*). denoted in the Comments.Sequence is assumed unless Item 1 (*)Obtain Attachment 4 emergency locker.from the Control Room Standard:

Comments: Item 2 (*) Standard:

Comments: Item 3 (*) Standard:

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.

Give Candidate a copy of Attachment

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

SAT UNSAT Locate and remove relay E22A-K55.

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

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:

Comments: Verify close or closes HPCS PUMP SUP PL SUCTION valve, E22-F015.

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.

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:

Comments: UNSAT Verifies open or opens HPCS PUMP CST SUCTION valve, E22-FOO1.

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.

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.

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.

Item 6 ( ) Complete Alteration Tracking Sheet indicating removal of relay E22A-K55.Standard:

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.)

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 Expected Response Time K/A _ Rating Reference(s)

Required:

Yes / No Question:

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:

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.

"a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-EP030 Revision:

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

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:

RO/SRO Score: PASS Evaluator Signature:

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.

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 (*). denoted in the Comments.Item 1 (*) Standard:

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:

Comments: UNSAT Obtain a controlled copy of EP-2 Attachment

20. Candidate obtains a controlled copy of EP-2 Attachment
20. When the candidate locates the Attachment the evaluator may provide the candidate a copy of the procedure.

SAT UNSAT Item 3 (*) Standard:

Comments: Inspect Jumper Kit for two (2) jumpers.

Candidate locates jumper kit and verifies there are two (2) jumpers.

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:

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:

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.

Candidate should point out terminals M1 and Ti.SAT Item 7 ( ) Standard: UNSAT Initials Alteration Tracking Sheet for Jumper 1 installed.

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.

Item 8 (*) Locate Upper Control Room Panel HI3-P629 Bay C. Standard:

Candidate locates Upper Control Room Panel H13 P629 Bay C. Comments:

SAT UNSAT Item 9 (*) Locates the affected relay CIIA-KI (4th row of agastat relays from top, 1st relay from left) Standard:

Candidate locates the affected relay C11A-KI (4th row of agastat relays from top, ist relay from left). Comments:

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.

Candidate locates terminals M1 and T1 and indicates the installation of a jumper between Terminals M1 and T1 on relay CIlA-KI.

Candidate should point out terminals M1 and TI.SAT UNSAT Initials Alteration Tracking Sheet for Jumper 2 installed.

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) 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:

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 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

20.

a "- ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-G3301 Revision:

00 Page: 1 of 15 Rtype: QA Record Number of pages Date Initials TRAINING PROGRAM: TITLE: REASON FOR REVISION:

NEW JPM. THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:

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)

GJAND 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 2 of 15 Task List No: CRO-G33/36-009 K/A Reference and Importance Factors (RO/SRO):

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:

Time Critical:

YES/NO Faulted JPM: YES/NO 10 Minutes (approximate).

APPLICABLE METHOD OF TESTING Performance:

Simulate Setting: Classroom Actual Plant X Simulator EVALUATION Date Performed:

Performer:

RO/SRO Score: PASS Evaluator Signature:

SSN: FAIL Time to complete:

Date: X License:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : ALIGN RWCU FOR VESSEL LEVEL CONTROL (FAULTED)

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.

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). 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):

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: %%5%I%1%%

> >5%% > >q5 % %%%%%I> % > % 5% % >q>q > ý q : q ý'q :>q q>'> >q: ý 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 (*). denoted in the Comments.Item 1 Standard: Sequence is assumed unless Obtain a controlled copy of SOI 04-1-01-G33-1.

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)

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:

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.

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

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.

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.

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

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.

Comments: UNSAT Item 5 ( ) Standard:

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:

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.

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:

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.

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.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:

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.

If Item 10 is performed first this Item may NOT be performed This is acceptable.

SAT UNSAT Item 10 (*) Standard:

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.

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:

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.

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:

Candidate depresses the OPEN pushbutton for G33 F035 on P680 section 1IC and observes the red light is illuminated.

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:

Comments: Candidate adjusts controller G33-R606 to obtain 60 gpm on G33-FI-R602.

Note: If Candidate requests permission to throttle G33-F042 closed to obtain desired flow, CUE candidate to throttle G33-F042.

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:

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.

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-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.

STOP TIME: OVERALL COMMENTS:

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:

Question Expected Response Time K/A Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments: Rating Reference(s):

Correct Response:

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.

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 align the RWCU system for blow down flow to the Main Condenser at 60 gpm. Health Physics has been notified of the evolution.

ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-N3201 Revision:

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:

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 : 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 EVALUATION Date Performed:

Performer:

RO/SRO Score: PASS Evaluator Signature:

SSN: FAIL Time to complete:

Date: X License:

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 Task Title RAISE REACTOR PRESSURE AT 90°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):

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):

01 None.

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):

Perform a a control 90°F/hour, reactor heat up using the Turbine Bypass valves as mechanism at a rate of 90°F/hour (between 75 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 > ý q'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 (*). denoted in the Comments.Item 1 (*) Standard:

Comments: Sequence is assumed unless Using the Pressure Demand Controller raise pressure demand slowly to raise reactor pressure.

Candidate determines pressure equivalent to 90'F/ hour and begins to raise Pressure Demand settings to raise reactor pressure.

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 Task Title RAISE REACTOR PRESSURE AT 90°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°F/hour (between 75 -90°F/hour, is acceptable) for at least 30 minutes STOP TIME: OVERALL COMMENTS :

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:

Question K/A Rating Expected Response Time Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments: Reference(s):

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.

a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-T4801 Revision:

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:

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 : 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 EVALUATION Date Performed:

Performer:

Score: PASS Evaluator Signature:

FAIL SSN: License: RO/SRO Time to complete:

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)

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: 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 6 of 13 NOTE: Critical items denoted by (*). Sequence is assumed unless denoted in the Comments.

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.

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:

T48-R601A

& B SGTS FLTRA & B DP R600A & B SGTS FLTR TR A & B FLO R602A & B ENCL BLDG PRESS Standard:

Comments: Candidate observes indications are acceptable and no annunciators associated with FLTR DP, FLTR Flow and Enclosure Building Pressure.

Candidate may inform the SRO of indications on SBGT prior to securing 'B' Train. This is acceptable.

SAT Item 5 (*) Standard:

Comments: UNSAT Place SGTS DIV 2 MODE SEL keylock switch to STDBY position and observe amber light illuminates.

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.

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:

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:

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:

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.

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:

THIS PAGE MAY BE GIVEN TO THE TRAINEE 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.

-ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1.JPM-SRO-A&E25 Revision:

00 Page: I of 8 Rtype: QA Record Number of pages Date -Initials REASON FOR REVISION:

NEW JPM. THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:

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 NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title EAL Classification:

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):

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:

Score: PASS Evaluator Signature:

SSN: FAIL License: RO/SRO Time to complete:

Date:

GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE WORKSHEET Task Title : EAL Classification:

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.

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 10-S-01-6, Notification of Offsite Agencies and 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 JPM No. GG-1-JPM-SRO-A&E2 5 Rev. 00 NOTE:Critical items denoted by (*). denoted in the Comments.Item 1 (*) Standard:

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.

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.

Candidate completes Initial Notification form EPP 06-01 with data marked with an * (See Attached).

UNSAT SAT 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 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:

Question Expected Response Time K/A Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments: Rating Reference(s):

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.

a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-SRO-ADM26 Revision:

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:

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 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):

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 Setting: Classroom X Actual X Plant X Simulator EVALUATION Date Performed:

Performer:

Score: PASS Evaluator Signature:

SSN: FAIL License: RO/SRO Time to complete:

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.

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):

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 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):

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

  • 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.

No other plant equipment is inoperable.

The CI number is xxxxxxl The WO number is xxxxxx2 Initiating Cue(s): You are the Shift Supervisor.

Complete the necessary LCO form for this condition.

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.

This is an Information Use procedure and is NOT required to be obtained.SAT Item 2 (*) Standard:

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.

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:

Question K/A Rating Expected Response Time Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments:

Correct Response: Reference(s):

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

  • 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.

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 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**

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:

NEW JPM. THIS DOCUMENT REPLACES N/A. REVIEW / APPROVAL:

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):

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 Setting: Classroom Plant Simulator X EVALUATION Date Performed:

Performer:

Score: PASS FAIL Evaluator Signature:

SSN: License: RO/SRO Time to complete:

Date:

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 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):

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.

Perform the review and 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 (*). 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.

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.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:

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:

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.

Perform the review and a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-OP-ADM21 Revision:

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:

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)

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)

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:

Performer:

Score: PASS Evaluator Signature:

FAIL SSN: License: RO/SRO Time to complete:

Date:

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):

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 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)

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 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:

Comments: Sequence is assumed unless Candidate determines the fuse(s) to be removed.

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.

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)

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.

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)

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)

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 Question:

Trainee's Response / Comments: Reference(s):

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, 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.

a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-OP-ADM25 Revision:

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:

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)

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* Setting: Classroom Plant X Simulator X*_ X* SHOULD BE PERFORMED IN THE SIMULATOR EVALUATION Date Performed:

Performer:

Score: PASS Evaluator Signature:

SSN: FAIL License: RO/SRO Time to complete:

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) 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):

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):

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. 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 1ý 1> >'>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 (*). denoted in the Comments.Item 1 (*) Standard:

Comments: Sequence is assumed unless Locate the OHL and lift the receiver to begin ring down of agencies.

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." 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:

Comments: UNSAT After 30 seconds, perform ROLL CALL of agencies.

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:

Comments: Sequence is assumed unless Slowly read the Notification form to ensure the information is received to the agencies.

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.

Simulator Operator once the candidate has read the form, INFORM the candidate no agencies have questions.

SAT Item 4 (*) Standard:

Comments: UNSAT Perform the Final ROLL CALL of the Offsite agencies.

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.

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:

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.

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:

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 Expected Response Time K/A Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments: Rating Reference(s):

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.

a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-OP-ADM26 Revision:

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:

THIS DOCUMENT REPLACES OPERATOR TRAINING NEW JPM 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:

RO/SRO Score: PASS Evaluator Signature:

SSN: FAIL License: Time to complete:

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.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):

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.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:

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.

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:

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.

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.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:

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.

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.

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.

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.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.

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 (*) Standard:

Comments: Exiting of the CAA the candidate enters the control point area and enters a PCM-I Monitor.

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:

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.

If candidate has no hand carried items this item is N/A.SEQUENCE for ITEMS 5 and 6 are NOT CRITICAL.

SAT Item 8 (*) Standard: After clearing the PCM-1 the candidate exits through the Portal Monitor.

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.

STOP TIME: OVERALL COMMENTS: 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.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 Expected Response Time K/A Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments: Rating Reference(s):

Correct Response: JPM No.

a SENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-ADM22 Revision:

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:

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)

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 Performance:

Simulate _X Actual X* Setting: Classroom Plant X Simulator X* 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 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.

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 Dispatcher.

the Required Material(s):

01 Surveillance 06-OP-IR20-W-0001, Plant AC and DC Electrical Power Distribution Weekly Lineup General Reference(s):

01 Surveillance 06-OP-IR20-W-0001, Plant AC Electrical Power Distribution Weekly Lineup and DC 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: q>I % % >q .qI %%>%%%q51:

%q q % %%q : >q' 1 ýq I ýq>11 >q > >q ý q >q'qýq>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:

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.

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 Expected Response Time K/A Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments: Rating Reference (s) : 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.

-ENTERGY GRAND GULF NUCLEAR STATION JOB PERFORMANCE MEASURE Number: GG-1-JPM-RO-ADM23 Revision:

00 Page: 1 of 12 Rtype: QA Record Number of pages Date Initials TRAINING PROGRAM: OPERATOR TRAINING TITLE: 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 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 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:

Comments: Candidate Procedure.

reviews the Protective Tagging 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 Item 2 () Standard: UNSAT Review the P & ID M-1085C and M-1096 and Electrical Prints E-1181-45

& 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

& 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:

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.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.

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.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:

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 (*) Standard:

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)

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 Expected Response Time K/A Reference(s)

Required:

Yes / No Question:

Trainee's Response / Comments: Rating Reference(s):

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.