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23
ES-401 FORM ES-401-1 BWR SRO EXAMINATION OUTLINE Facility: GRAND GULF NUCLEAR STATION Date of Exam: 6 FEBRUARY 2004 K/A CATEGORY POINTS TIER GROUP K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G * POINT TOTAL 1. 1 6 3 2 8 3 4 26 Emergency & Abnormal 2 0 2 3 4 5 3 17 Plant Evolutions TIER TOTAL 6 5 5 12 8 7 43 1 1 1 3 3 0 3 3 1 1 3 4 23 2. Plant 2 1 1 1 0 3 2 0 2 2 0 1 13 Systems 3 0 0 0 0 0 1 1 1 0 1 0 4 TIER TOTAL 2 2 4 3 3 6 4 4 3 4 5 40 CAT 1 CAT 2 CAT 3 CAT 4 3. Generic Knowledge & Abilities 5 4 2 6 17 Note: 1. Ensure that at least two topics from every K/A category are sampled within each tier (i.e., the “Tier Totals” in each K/A category shall not be less than two) 2. The point total for each group and tier in the proposed outline must match that specified in the table. The final point total for each group and tier may deviate by ± 1 from that specified in the table based on NRC revisions. The final exam must total 100 points. 3. Select topics from many systems; avoid selecting more than two or three K/A topics from a given system unless they relate to plant specific priorities. 4. Systems / evolutions within each group are identified on the associated outline. 5. The shaded areas are not applicable to the category tier. 6.* The generic K/As in Tiers 1 and 2 shall be selected from section 2 of the K/A Catalog, but the topics must be relevant to the applicable evolution or system. 7. On the following pages, enter the K/A numbers, a brief description of each topic, the topics’ importance ratings for the SRO license level, and the point totals for each system and category. K/As below 2.5 should be justified on the basis of plant-specific priorities. Enter the tier totals for each category in the table above. REVISION 0 11/5/2003 NUREG 1021, REVISION 8 SUPPLEMENT 1

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  • ES-401 FORM ES-401-1

    BWR SRO EXAMINATION OUTLINE

    Facility: GRAND GULF NUCLEAR STATION Date of Exam: 6 FEBRUARY 2004 K/A CATEGORY

    POINTS

    TIER GROUP K1 K2 K3 K4 K5 K6 A1 A2 A3 A4 G *

    POINT TOTAL

    1. 1 6 3 2 8 3 4 26 Emergency &

    Abnormal 2 0 2 3 4 5 3 17 Plant

    Evolutions TIER TOTAL

    6 5 5 12 8 7 43

    1 1 1 3 3 0 3 3 1 1 3 4 23 2.

    Plant 2 1 1 1 0 3 2 0 2 2 0 1 13 Systems

    3 0 0 0 0 0 1 1 1 0 1 0 4 TIER

    TOTAL 2 2 4 3 3 6 4 4 3 4 5 40

    CAT 1 CAT 2 CAT 3 CAT 4 3. Generic Knowledge & Abilities 5 4 2 6 17

    Note: 1. Ensure that at least two topics from every K/A category are sampled within each tier

    (i.e., the “Tier Totals” in each K/A category shall not be less than two) 2. The point total for each group and tier in the proposed outline must match that specified

    in the table. The final point total for each group and tier may deviate by ± 1 from that specified in the table based on NRC revisions. The final exam must total 100 points.

    3. Select topics from many systems; avoid selecting more than two or three K/A topics from a given system unless they relate to plant specific priorities.

    4. Systems / evolutions within each group are identified on the associated outline. 5. The shaded areas are not applicable to the category tier. 6.* The generic K/As in Tiers 1 and 2 shall be selected from section 2 of the K/A Catalog,

    but the topics must be relevant to the applicable evolution or system. 7. On the following pages, enter the K/A numbers, a brief description of each topic, the

    topics’ importance ratings for the SRO license level, and the point totals for each system and category. K/As below 2.5 should be justified on the basis of plant-specific priorities. Enter the tier totals for each category in the table above.

    REVISION 0 11/5/2003 NUREG 1021, REVISION 8 SUPPLEMENT 1

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    C

    FR41

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    4

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    7

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    1.04

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    ease

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    e / 9

    C

    FR41

    .10/

    41.1

    3/43

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    3.4/

    43.5

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    quid

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    dis

    char

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    quire

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    d a

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    2.3.

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    .92.

    3.6:

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    CFR

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    4.2

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    .3

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    9

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    CFR

    41.5

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    9/41

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    43.2

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    5 02

    Des

    crib

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    ility

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    r pre

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    3.8

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    14: 3

    .9

    MO

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    CFR

    41.5

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    3.5

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    ditio

    ns a

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    FR41

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    1.5/

    41.7

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    41.5

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    7

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    0

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    41.4

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    5

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    41.5

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    .10/

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    01

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    8

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    CFR

    41.4

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    01

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    C

    FR41

    .4/4

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    06

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    uxili

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    C

    FR41

    .5/4

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    5

    02

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    ith A

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    PAG

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    2950

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    CFR

    41.5

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    5028

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    CFR

    41.4

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    04

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    ry in

    to th

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    41.1

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    leve

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    Sec

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    men

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    CFR

    41.4

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    10/4

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    4

    2.

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    4

    2950

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    41.4

    /41.

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    41.1

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    .5

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    CIS

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    FR41

    .6/4

    3.6

    01

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    en a

    failu

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    IS.

    3.3

    A

    2.04

    : 3.2

    K6.

    01: 3

    .2

    K5.

    10: 3

    .3

    K1.

    02: 3

    .5

    2020

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    2900

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    3.1

    2040

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  • ES-301 Administrative Topics Outline Form ES-301-1 Facility: GRAND GULF NUCLEAR STATION Date of Examination: 2/9/2004 - 2/11/2004

    Examination Level (circle one): RO / SRO Operating Test Number: __1___

    Administrative Topic/Subject Description

    Describe method of evaluation: 1. ONE Administrative JPM, OR 2. TWO Administrative Questions

    Knowledge / Ability

    IMP AdditionalK/A’s

    ORIGIN NOTES

    A.1 Technical Specifications

    JPM GJPM-SRO-ADM50 Given a component, determine Limiting Condition for Operations and complete entry into ESOMS.

    2.1.12 4.0 2.2.23: 3.8 2.2.22: 4.1

    MOD Different component

    using ESOMS

    computer CFR 55.45 (a)12 &

    13 Plant Chemistry JPM GJPM-OP-ADM-52

    Given a chemistry report and procedures, determine the plant conditions and actions to be taken.

    2.1.34 2.9 2.1.6: 4.3 NEW CFR 55.45(a)12 &

    13

    A.2 Post-Maintenance Operability

    JPM GJPM-SRO-ADM51 Given a work order, determine the retestrequirements for the component and enter into PASSPORT system.

    2.2.21 3.5 2.2.24: 3.8 NEW New PASSPORT Work Mgmt System

    CFR 55.45 (a)12 &

    13 A.3 Radiation

    Control JPM GJPM-SRO-ADM33 Perform required actions to access the Controlled Access Area (CAA), determine requirements to enter a High Contamination Area and authorization required, and exit the CAA.

    2.3.1 3.0 2.3.4: 3.1

    2.3.2: 2.9

    BANK

    NRC 6/2001

    CFR 55.45 (a)9 & 10

    A.4 Emergency Plan Action Levels

    JPM GJPM-SRO-A&E55 Given conditions, determine the appropriate emergency classification, actions to be taken for a security threat compromising the Remote Shutdown Panels and complete the required notification form.

    2.4.41 4.1 2.4.30: 3.6 2.4.40: 4.0 2.4.28: 3.3

    NEW CFR55.45 (a)11

    Security Threat

    REVISION 0 9/30/2003

  • ES-301 Individual Walk-Through Test Outline Form ES-301-2

    Facility: GRAND GULF NUCLEAR STATION Date of Examination: 2/9/2004 – 2/9/2004 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: ___1___

    System / JPM Title / Type Codes* Safety Function

    Knowledge / Ability

    IMP. AdditionalK/A’s

    ORIGIN NOTES

    B.1. CONTROL ROOM SYSTEMS 1. 205000 SHUTDOWN COOLING SYSTEM (RHR) (D)(S)(A)(L)

    4 A4.01 3.7 A4.02: 3.5A4.03: 3.5

    BANK CFR 55.45(a)1; 3, 4;

    Startup RHR in Shutdown Cooling (E12-F053x fail on stroke) GJPM-RO-E1212

    A4.09: 3.1A2.10: 2.9 A2.12: 3.0 A1.02: 3.2

    NRC 3/1998

    5; 6 & 7

    2. 262001 AC ELECTRICAL DISTRIBUTION (M)(S)

    6 A4.01 3.7 A4.02: 3.4A4.04: 3.7

    MOD CFR55.045(a)6

    Distribute loads between Service Transformers 11 & 21 GJPM-RO-R2731

    A4.05: 3.32.1.31: 3.9 2.1.30: 3.4

    NRC 8/2002

    & 8

    3. 212000 REACTOR PROTECTION SYSTEM (RPS) (D)(C)

    7 A4.17 4.1 295037EA1.01: 4.6

    BANK CFR55.45(a)8

    Defeat RPS Scram Signals per EP-2 Attachment 19 GJPM-RO-EP031

    295015AA1.02: 4.2 2.1.30: 3.4 2.1.20: 4.2

    NRC 6/2001

    4. 218000 AUTOMATIC DEPRESSURIZATION SYSTEM (ADS) (D)(S)(A)

    3 A4.01 4.4 A4.02: 4.2 BANK CFR55.45(a)8

    Manually initiate ADS. (No pump permissive) GJPM-RO-E2222

    NRC 3/1998

    5. 223001 PRIMARY CONTAINMENT SYSTEM (D)(S)

    5 A2.11 3.8 A1.08: 3.6 209002

    BANK CFR55.45(a)8

    Raise Suppression Pool water level using HPCS GJPM-RO-E2205

    A4.01: 3.7 A4.04: 3.1 A4.09: 3.5

    NRC 8/2002lowered level

    6. 202002 RECIRCULATION FLOW CONTROL SYST. (D)(S)

    1 A2.08 3.3 A1.08: 3.4 2.1.30: 3.4

    BANK CFR55.45(a)

    Recover Recirculation Flow Control Valve following an automatic runback. GJPM-RO-B3311

    2; 6 & 8

    REVISION 0 9/30/2003

  • Facility: GRAND GULF NUCLEAR STATION Date of Examination: 2/9/2004 – 2/9/2004 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: ___1___

    System / JPM Title / Type Codes* Safety Function

    Knowledge / Ability

    IMP. Additional K/A’s

    ORIGIN NOTES

    B.1. CONTROL ROOM SYSTEMS (cont) 7. 259001 REACTOR FEEDWATER SYSTEM

    (N)(S)(L)(A) 2 A4.04 2.9 A4.05: 3.9

    A2.07: 3.8 NEW CFR

    55.45(a) Shift from Long Cycle Cleanup to Startup Level Control with Condensate (S/U Level Control Valve fails full OPEN). GJPM-RO-N2102

    A3.03: 3.2 A3.04: 3.7 A4.01: 3.5 2.1.30: 3.4

    259002 A1.05: 2.9 A4.03: 3.6

    1; 3; 4; 6 & 8

    B.2. FACILITY WALK-THROUGH 8. 286000 FIRE PROTECTION SYSTEM

    (D)(P)(A) 8 A4.06 3.4 BANK CFR

    55.45(a) Perform a local start of a diesel driven fire pump (failure of first manual local bank start). GJPM-RO-P6402

    NRC 8/2002

    6 & 8 Abnormal

    9. 295019 LOSS OF INSTRUMENT AIR (D)(P)(R)

    8 AA1.01 3.3 BANK CFR55.45(a) 8 & 9

    Lineup makeup Nitrogen to the ADS Valve Accumulators per ONEP. GJPM-NLO-P5301

    NRC 6/2001

    GGNS Scram 4/2003

    Emergency/ Abnormal

    10. 295016 CONTROL ROOM ABANDONMENT (N)(P)(A)

    2 AA1.06 4.1 2.1.30: 3.4AK2.01: 4.5

    NEW CFR55.45(a)

    Startup RCIC from the Remote Shutdown Panel to control RPV Water Level (Failed flow controller). GJPM-RO-C6106

    3.7 AK3.03:AA1.07: 4.3 AA2.02: 4.3

    4; 6; & 8 Other Safety Function 7 Emergency/ Abnormal

    * Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA

    REVISION 0 9/30/2003

  • ES-301 Administrative Topics Outline Form ES-301-1 Facility: GRAND GULF NUCLEAR STATION Date of Examination: 2/9/2004 - 2/11/2004

    Examination Level (circle one): RO / SRO Operating Test Number: __1___

    Administrative Topic/Subject Description

    Describe method of evaluation: 1. ONE Administrative JPM, OR 2. TWO Administrative Questions

    Knowledge / Ability

    IMP AdditionalK/A’s

    ORIGIN NOTES

    A.1 Technical Specifications

    JPM GJPM-SRO-ADM50 Given a component, determine Limiting Condition for Operations and complete entry into ESOMS.

    2.1.12 4.0 2.2.23: 3.8 2.2.22: 4.1

    MOD Different component

    using ESOMS

    computer CFR 55.45 (a)12 &

    13 Plant Chemistry JPM GJPM-OP-ADM-52

    Given a chemistry report and procedures, determine the plant conditions and actions to be taken.

    2.1.34 2.9 2.1.6: 4.3 NEW CFR 55.45(a)12 &

    13

    A.2 Post Maintenance Operability

    JPM GJPM-SRO-ADM51 Given a work order, determine the retest requirements for the component and enter into PASSPORT system.

    2.2.21 3.5 2.2.24: 3.8 NEW New PASSPORT Work Mgmt system

    CFR 55.45 (a)12 &

    13 A.3 Radiation

    Control JPM GJPM-SRO-ADM33 Perform required actions to access the Controlled Access Area (CAA), determine requirements to enter a High Contamination Area and authorization required, and exit the CAA.

    2.3.1 3.0 2.3.4: 3.1

    2.3.2: 2.9

    BANK

    NRC 6/2001

    CFR 55.45 (a)9 & 10

    A.4 Emergency Plan Action Levels

    JPM GJPM-SRO-A&E55 Given conditions, determine the appropriate emergency classification, actions to be taken for a security threat compromising the Remote Shutdown Panels and complete the required notification form.

    2.4.41 4.1 2.4.30: 3.6 2.4.40: 4.0 2.4.28: 3.3

    NEW CFR55.45(a)

    11 Security Threat

    REVISION 0 9/30/2003

  • REVISION 0 9/30/2003

    ES-301 Individual Walk-Through Test Outline Form ES-301-2

    Facility: GRAND GULF NUCLEAR STATION Date of Examination: 2/9/2004 – 2/9/2004 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: ___1___

    System / JPM Title / Type Codes* Safety Function

    Knowledge / Ability

    IMP. Additional K/A’s

    ORIGIN NOTES

    B.1. CONTROL ROOM SYSTEMS 1. 205000 SHUTDOWN COOLING SYSTEM (RHR) (D)(S)(A)(L)

    4 A4.01 3.7 3.5 BANK CFR A4.02: A4.03: 3.5

    55.45(a) 1; 3; 4

    Startup RHR in Shutdown Cooling (E12-F053x fail on stroke) GJPM-RO-E1212

    3.1 A4.09: A2.10: 2.9 A2.12: 3.0 A1.02: 3.2

    NRC 3/1998

    5; 6 & 7

    2. 262001 AC ELECTRICAL DISTRIBUTION (M)(S)

    6 A4.01 3.7 3.4 A4.02: A4.04: 3.7

    MOD CFR55.45(a)

    Distribute loads between Service Transformers 11 & 21 GJPM-RO-R2731

    3.3 A4.05: 2.1.31: 3.9 2.1.30: 3.4

    NRC 8/2002

    6 & 8

    3. 212000 REACTOR PROTECTION SYSTEM (RPS) (D)(C)

    7 A4.17 4.1 295037EA1.01: 4.6

    BANK CFR55.45(a)8

    Defeat RPS Scram Signals per EP-2 Attachment 19 GJPM-RO-EP031

    295015AA1.02: 4.1 2.1.30: 3.4 2.1.20: 4.2

    NRC 6/2001

    B.2. FACILITY WALK-THROUGH 4. 295019 LOSS OF INSTRUMENT AIR (D)(P)(R)

    8 AA1.01 3.3 BANK CFR55.45(a) 8 & 9

    Lineup makeup Nitrogen to the ADS Valve Accumulators GJPM-NLO-P5301

    NRC 6/2001

    GGNS Scram 4/2003

    Emergency/ Abnormal

    5. 295016 CONTROL ROOM ABANDONMENT (N)(P)(A)

    2 AA1.06 4.1 2.1.30: 3.4AK2.01: 4.5

    NEW CFR55.45(a)

    Startup RCIC from the Remote Shutdown Panel to control RPV Water Level (Faulted) GJPM-RO-C6106

    3.7 AK3.03:AA1.07: 4.3 AA2.02: 4.3

    4; 6; & 8 Other Safety Function 7 Emergency/ Abnormal

    * Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA

  • Appendix D Scenario Outline Form ES-D-1

    Facility: GRAND GULF NUCLEAR STATION Scenario No.: 1 Op-Test No.: Day 1 Examiners: _________________________ Operators:__________________________ _________________________ __________________________ _________________________ __________________________ Objectives: To evaluate the candidates’ ability to operate the facility in response to the following evolutions: 1. Complete a shift of Reactor Recirculation Pumps to Fast Speed. 2. Take actions in response to a Control Rod Drift and complete actions of the CRD

    Malfunctions ONEP. 3. Respond to a trip of RPS ‘A’ MG set and the implications of having both RPS buses on

    Alternate Source of power. 4. Make determination of a second Control Rod Drift following insertion and disarming

    CRD and taking actions for multiple Control Rod Drifts per CRD Malfunctions ONEP. 5. Take actions per the EOPs in response to an ATWS and mitigate the consequences of

    the ATWS with no Main Steam Bypass Valves. 6. Take actions for a failure of Standby Liquid Control to inject to the Reactor during an

    ATWS. Initial Conditions: Reactor Power is at 34 %. INOPERABLE Equipment APRM ‘H’ is INOP due to a failed power supply card RHR ‘C’ Pump is tagged out of service for motor oil replacement CCW Pump ‘B’ is tagged out of service for pump seal replacement RPS ‘B’ Motor Generator is out of service for EPA circuit breaker replacement, RPS ‘B’ is on its

    Alternate Source. Appropriate clearances and LCOs are written. Turnover: The plant is operating at 34% power. Reactor Recirculation Pump ‘A’ has been shifted to Fast speed. Continue operations to shift Reactor Recirculation Pump ‘B’ to Fast speed at step 5.11.4 of IOI-2. There are scattered thundershowers reported in the Tensas Parish area. Event No.

    Malf. No.

    Event Type*

    Event

    Description 1

    R (RO) N (SS)

    Shift Reactor Recirculation Pump ‘B’ to fast speed. (SOI 04-1-01-B33-1 section 4.2)

  • Appendix D Scenario Outline Form ES-D-1

    Scenario 1 Day 1 (Continued)

    Event No.

    Malf. No.

    Event Type*

    Event

    Description 2

    z161161_ 56_53

    C(RO)

    Respond to Control Rod Drift. Perform actions per ONEP 05-1-02-IV-1. Isolate/valve out of service the affected control rod.

    3

    c71077a

    C(ALL)

    Respond to trip of RPS ‘A’ Motor Generator trip. Complete Technical Specification/procedural determinations.

    4

    z161161_ 32_09

    C(RO)

    Recognize and respond to a second control rod drift and insert a manual Reactor SCRAM per ONEP 05-1-02-IV-1.

    5

    c11164 @ 30%

    M (ALL)

    Upon Reactor Scram recognize the failure of all control rods to fully insert and take actions per EOPs for ATWS.

    tc084a, b, c

    C (BOP)

    Recognize the failure of Main Steam Bypass Valves to open and control reactor pressure using SRVs within specified band.

    Recognize the loss of both Alternate Divisions of RPS EPAs when Low

    Pressure ECCS is manually initiated and restore power to RPS to allow insertion of control rods.

    c41263 @ 80%

    C (BOP)

    Recognize the failure of Standby Liquid Control to meet the parameters to inject into the Reactor when initiated and actions taken for Alternate Boron Injection.

    * (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Critical Tasks - Insert manual scram on second Control Rod Drift. - Inject Standby Liquid Control prior to Suppression Pool Temperature reaching 110 �F. - Identify the need for Alternate Standby Liquid Control injection. - Terminate and prevent injection from Feedwater and ECCS when conditions require entry

    into Level/Power Control. - Commence injection into the reactor using Feedwater or RHR ‘A’ or ‘B’ through Shutdown

    Cooling when reactor level reaches –192”. - Insert Control Rods in response to ATWS conditions.

  • Appendix D Scenario Outline Form ES-D-1

    Facility: GRAND GULF NUCLEAR STATION Scenario No.: 2 Op-Test No.: Day 2 Examiners: _________________________ Operators:__________________________ _________________________ __________________________ _________________________ __________________________ Objectives: To evaluate the candidates’ ability to operate the facility in response to the following evolutions: 1. Raise Reactor Power by withdrawing control rods. 2. Perform operator actions for a stuck control rod per ONEP. 3. Startup 2nd Reactor Feed Pump. 4. Respond to a failure of ESF UPS bus 1Y89 (inverter 1Y87). 5. Respond to a momentary loss of Grid per ONEPs. 6. Respond to a failure of Feedwater Line in the Drywell, initiate a reactor

    scram based on rising Drywell Pressure per EOPs. 7. Respond to a failure of Division 2 ECCS failure to initiate. 8. With a small break LOCA in the Drywell and reduced injection systems

    maintain reactor level per the EOPs. Initial Conditions: Reactor Power is at 44 % bringing the plant up following an outage; Reactor Recirculation pumps are in Fast Speed at 60 % co