Date of Examination: 05/06/2013 Operating Test Number: LOT 2012-1 Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2012-1AS1 Revision 0 2/20/2013 Page 1 of 8 GGNS 2012-1 NRC Operating Test Job Performance Measure JPM Number: GJPM-OPS-2012-1AS1 JPM Title: Verify Surveillances Status for 03-1-01-5 Att. I Facility Number: N/A __________ (If Bank or Modified from Bank) JPM Attributes: New Modified Direct from bank Time Critical Alternate Path Validation Time: 15 min Applicant: ________________________________ Examiner: _________________________________ Performance Time: ________________________ Performance Rating: SAT UNSAT Prepared By: Kyle Grillis 2/20/13 Exam Developer Date Ops Review: Robert Brinkman 3/21/2013 1 st Validation by Ops Rep or Ops Validation Crew Date Validated By: Keith Huff / Dustin Hill 3/25/2013 2 nd Validation by Ops Validation Crew Date Approved By: Steve Reeves 3/25/2013 Project Lead or Exam Team Lead Date Comments:
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Date of Examination: 05/06/2013 Operating Test Number: LOT 2012-1
Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2012-1AS1
Revision 0 2/20/2013 Page 1 of 8
GGNS
2012-1 NRC Operating Test
Job Performance Measure JPM Number: GJPM-OPS-2012-1AS1 JPM Title: Verify Surveillances Status for 03-1-01-5 Att. I Facility Number: N/A __________ (If Bank or Modified from Bank)
JPM Attributes:
New Modified Direct from bank
Time Critical Alternate Path Validation Time: 15 min
Applicant: ________________________________ Examiner: _________________________________ Performance Time: ________________________ Performance Rating: SAT UNSAT
Prepared By: Kyle Grillis 2/20/13 Exam Developer Date
Ops Review: Robert Brinkman 3/21/2013 1st Validation by Ops Rep or Ops Validation Crew Date
Validated By: Keith Huff / Dustin Hill 3/25/2013 2nd Validation by Ops Validation Crew Date
Approved By: Steve Reeves 3/25/2013 Project Lead or Exam Team Lead Date
Comments:
-
Date of Examination: 05/06/2013 Operating Test Number: LOT 2012-1
Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2012-1AS1
Revision 0 2/20/2013 Page 2 of 8
Verify Surveillances Status for 03-1-01-5 Att. I Setting: Classroom Type: SRO Task: SRO-NO-31 K&A: 2.1.25 (3.9/4.2), 2.1.36 (3.0/4.1), 2.1.40 (2.8/3.9), 2.1.42 (2.5/3.4) Safety Function: Conduct of Operations Performance: Actual Reference(s): 03-1-01-5, Refueling Handout(s): 03-1-01-5 Att. I, page 1, partially completed and Exerpt from Surveillance
Late Date Report sorted by procedure number # Manipulations: N/A # Critical Steps: 1 Simulator Setup/Required Plant Conditions:
• None Safety Concerns:
• None
Task Standard(s):
• Reviews the surveillance Late Date Report sheets provided and identifies 06-OP-1T41-Q-0002 is late/not current.
-
Date of Examination: 05/06/2013 Operating Test Number: LOT 2012-1
Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2012-1AS1
Revision 0 2/20/2013 Page 3 of 8
Name: ___________________________ Time Start: _______ Time Stop: _______
Initial Condition(s):
• Today is 5/09/2013.
• The plant is in Mode 5 for a scheduled refueling outage.
• Preparations are being made for Core Alterations.
• 03-1-01-5 Attachment I, page 1 has been turned over in progress from the previous shift.
Initiating Cue(s):
• You are the Control Room Supervisor. The Shift Manager has directed you to ensure the appropriate surveillance requirements on 03-1-01-5 Att. I, page 1 have been performed prior to performing Core Alterations, per 03-1-01-5 step 5.20. You do not need to recheck the items already completed by the previous shift.
REFER TO 03-1-01-5 ATT. I, PAGE 1 AND THE SURVEILLANCE LATE DATE REPORT SORTED BY PROCEDURE NUMBER, PROVIDED.
-
Date of Examination: 05/06/2013 Operating Test Number: LOT 2012-1
Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2012-1AS1
Revision 0 2/20/2013 Page 4 of 8
Verify Surveillance Status for 03-1-01-5 Att. I Notes: (Notes to Evaluator)
• Refer to the Evaluator Copy of the Surveillance Late Date Report sorted by procedure number, but DO NOT allow student to see it.
Task Overview: (Detailed description of task)
• This task is to perform the SRO review of the Surveillance Late Date Report to determine whether surveillances required during Core Alterations are current. One surveillance on the list of surveillances to be verified is past its Tech Spec late date and is, therefore, not current
-
Date of Examination: 05/06/2013 Operating Test Number: LOT 2012-1
Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2012-1AS1
Revision 0 2/20/2013 Page 5 of 8
Critical tasks are underlined, italicized, and denoted by an (*) Step 1: 03-1-01-5 Att. I, page 1
* Reviews the Surveillance Late Date Report to determine whether surveillances listed on 03-1-01-5 Att. I, page 1 are current or are past their Tech Spec late date.
Standard:
• Reviews the surveillance Late Date Report sheets provided and determines all listed surveillances except 06-OP-1T41-Q-0002 are current by initialing beside them on 03-1-01-5 Att. I, page 1 but does not initial beside 06-OP-1T41-Q-0002.
• Student identifies surveillance 06-OP-1T41-Q-0002-01 as LATE/not current.
Cue: Once the student identifies 06-OP-1T41-Q-0002 is late, if asked how to proceed, tell the student to complete 03-1-01-5 Att. I, signing for all surveillances that are current.
Notes: 06-OP-1T41-Q-0002-01, which satisfies quarterly testing requirements, is a distinct surveillance from 06-OP-1T41-Q-0002-02, which is scheduled only to meet 18 month/2 year requirements. Just because 06-OP-1T41-Q-0002-02 is current on the late Date Report provided, it does not mean the quarterly requirements of 06-OP-1T41-Q-0002-01 are current. The requirement represented by “06-OP-1T41-Q-0002” listed on 03-1-01-5 Att. 1, page 1 is that all requirements of 06-OP-1T41-Q-0002, both attachments -01 and -02 are current.
Another surveillance, 06-OP-1T42-Q-0001-01 has exceeded the conservative late date imposed by the surveillance scheduling program (IAS), but is within the Tech Spec late date and is not late. If the student identifies this surveillance as late (not current), this is not critical and does not constitute failure of the JPM.
SAT / UNSAT
-
Date of Examination: 05/06/2013 Operating Test Number: LOT 2012-1
Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2012-1AS1
Revision 0 2/20/2013 Page 6 of 8
Task Standard(s):
• Reviews the surveillance Late Date Report sheets provided and identifies 06-OP-1T41-Q-0002 is late/not current.
SAT / UNSATRemember to record stop time
-
Date of Examination: 05/06/2013 Operating Test Number: LOT 2012-1
Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2012-1AS1
Revision 0 2/20/2013 Page 7 of 8
Follow-Up Questions & Answers:
Comments:
-
Give this page to the student Initial Condition(s):
• Today is 5/09/2013.
• The plant is in Mode 5 for a scheduled refueling outage.
• Preparations are being made for Core Alterations.
• 03-1-01-5 Attachment I, page 1 has been turned over in progress from the previous shift.
Initiating Cue(s):
• You are the Control Room Supervisor. The Shift Manager has directed you to ensure the appropriate surveillance requirements on 03-1-01-5 Att. I, page 1 have been performed prior to performing Core Alterations, per 03-1-01-5 step 5.20. You do not need to recheck the items already completed by the previous shift.
REFER TO 03-1-01-5 ATT. I, PAGE 1 AND THE SURVEILLANCE LATE DATE REPORT SORTED BY PROCEDURE NUMBER, PROVIDED.
-
All
Surv
eilla
nces
~~~
Sor
ted
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ure
Num
ber/
Late
Dat
e ~
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Dol
lar S
igns
den
otes
Sur
veill
ance
s w
hich
hav
e ex
ceed
ed th
e N
RC L
ate
Dat
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edne
sda y
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8,20
13
11:1
7
**
1-PO
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OPS
; 2- S
TAR
TUP;
3-H
OT
SHU
TDO
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OLD
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ITH
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7,8,
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RA
INN
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Pa
ge 1
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PMR
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STA
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MO
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APPL
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02/1
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01 1
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2013
0
6/01
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3 06
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LAN
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DC
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1,
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LEC
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PO
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1, 2
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AC
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TIM
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06/
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DIS
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UP
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ICA
L P
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DAT
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= 0
6/14
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2013
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NT
AC
& D
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–
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TO
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Curr
ent d
ate
is p
ast T
ECH
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te D
ate,
surv
eilla
nce
is L
ATE
Upp
er d
ate
is th
e In
dus A
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te la
te d
ate
used
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ched
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g
Low
er d
ate
is th
e ac
tual
Tec
h Sp
ec la
te d
ate
used
for T
ech
Spec
com
plia
nce
/ op
erab
ility
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llanc
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pas
t the
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nser
vativ
e sc
hedu
ling
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dat
e, b
ut is
with
in th
e Te
ch
Spec
allo
wed
late
dat
e, so
it is
“cu
rren
t”.
-
All
Surv
eilla
nces
~~~
Sor
ted
byPr
oced
ure
Num
ber/
Late
Dat
e ~
~~$$
Dol
lar S
igns
den
otes
Sur
veill
ance
s w
hich
hav
e ex
ceed
ed th
e N
RC L
ate
Dat
e W
edne
sda y
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8,20
13
11:1
7
**
1-PO
WER
OPS
; 2- S
TAR
TUP;
3-H
OT
SHU
TDO
WN
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OLD
SH
UTD
OW
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-REF
UEL
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TRO
L R
OD
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ITH
DR
AW
N
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FIED
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TER
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R D
RA
INN
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ESSE
L; 9
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DLI
NG
IRR
AD
IATE
D F
UEL
Pa
ge 1
36 o
f 144
PMR
Q #
/ FR
EQ D
AYS
WO
# /
STA
TUS
LAST
PE
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RM
ED
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ATES
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ES
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MO
DE
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OM
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TS
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/02/
2013
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STA
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PPL
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1, 2
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, , ,
28
AC
TIVE
TE
CH
SPE
C D
ATE/
TIM
E =
06/
03/2
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06/1
2/20
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OU
R R
UN
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PD
ATE
D B
Y PM
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GRAND GULF NUCLEAR STATION INTEGRATED OPERATING INSTRUCTION
03-1-01-5 Revision: 127
Attachment I Page 1 of 4
J:\ADM_SRVS\TECH_PUB\REVISION\03\31015.doc
BEFORE AND DURING CORE ALTERATIONS
The following is a list of surveillance requirements that Must be current before AND during core alterations. This list is in addition to the list for Mode 5 contained in Attachment VII. REFER to Table 1 for those valves that require tracking for operability during Core Alts. Surveillances that are required for Primary AND Secondary Containment valve operability, Secondary Containment AND SBGT May NOT be required current IF the plant has NOT been critical in past 24 hours 06-OP-1T10-M-0001 FW 5/9/13 06-OP-1T48-R-0002 FW 5/9/13 06-OP-1T48-M-0003 FW 5/9/13 06-OP-1G33-Q-0001 FW 5/9/13 06-OP-1B21-R-0006 FW 5/9/13 06-OP-1G41-Q-0001 FW 5/9/13 06-OP-1B21-C-0003 * FW 5/9/13 06-OP-1M41-Q-0001 FW 5/9/13 06-OP-SP21-Q-0001 FW 5/9/13 06-OP-1P11-Q-0001 FW 5/9/13 06-OP-1P45-C-0001 * FW 5/9/13 06-OP-1P52-Q-0001 FW 5/9/13 06-OP-1P45-Q-0002 FW 5/9/13 06-OP-1T41-Q-0002 06-OP-1P60-Q-0001 FW 5/9/13 06-OP-1T42-Q-0001 06-OP-SP66-Q-0001 FW 5/9/13 06-OP-1T48-M-0001 06-OP-1P71-Q-0001 FW 5/9/13 06-OP-1T48-M-0002 06-OP-1E12-Q-0005 FW 5/9/13 06-OP-1T48-R-0003 06-OP-1T48-Q-0002 06-OP-1T48-Q-0003 * Cold shutdown surveillances are current until 90 days after entering Mode 4.
-
All
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Page
135
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44
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-
All
Surv
eilla
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~~~
Sor
ted
byPr
oced
ure
Num
ber/
Late
Dat
e ~
~~$$
Dol
lar S
igns
den
otes
Sur
veill
ance
s w
hich
hav
e ex
ceed
ed th
e N
RC L
ate
Dat
e W
edne
sda y
,May
8,20
13
11:1
7
**
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WER
OPS
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TAR
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OT
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TDO
WN
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DLI
NG
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AD
IATE
D F
UEL
Page
136
of 1
44
PMR
Q #
/ FR
EQ D
AYS
WO
# /
STA
TUS
LAST
PE
RFO
RM
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DU
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Page
138
of 1
44
EN
D
PA
GE
-
Date of Examination: 5/06/2013 Operating Test Number: LOT 2012-1
Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2012-1AS2
Revision 0 2/21/13 Page 139 of 9
GGNS
2012-1 NRC Operating Test
Job Performance Measure JPM Number: GJPM-OPS-2012-1AS2 JPM Title:
Determine Firewatch Requirements_
Facility Number: GJPM-OPS-ADMS95 (If Bank or Modified from Bank)
JPM Attributes:
New Modified Direct from bank
Time Critical Alternate Path Validation Time: 25 min
Applicant: ______________________ Examiner: ____________________________ Performance Time: ________________________ Performance Rating: SAT UNSAT Comments:
Prepared By: Kyle Grillis 2/21/13 Exam Developer Date
Ops Review: Robert Brinkman 3/21/2013 1
st Validation by Ops Rep or Ops Validation Crew Date
Validated By: Keith Huff / Dustin Hill 3/25/2013 2
nd Validation by Ops Validation Crew Date
Approved By: Steve Reeves 3/25/2013 Project Lead or Exam Team Lead Date
-
Date of Examination: 5/06/2013 Operating Test Number: LOT 2012-1
Facility: Grand Gulf Nuclear Station JPM Number: GJPM-OPS-2012-1AS2
Revision 0 2/21/13 Page 140 of 9
Determine Fire Watch Requirements Setting: Classroom Type: SRO Task: SRO- NO-035 K&A: Generic 2.1.2: (4.1/4.4); 2.1.8: (3.4/4.1); 2.2.22:
(4.0/4.7);2.1.25: (3.9/4.2); 2.4.25: (3.3/3.7) Safety Function: Conduct of Operations [10CFR55.45a(12)] Performance: Actual Reference(s): 02-S-01-17, Control of Limiting Conditions for Operati
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