ML032020386
| ML032020386 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 07/03/2003 |
| From: | Ernstes M Operator Licensing and Human Performance Branch |
| To: | Beasley J Southern Nuclear Operating Co |
| References | |
| 50-348/03-301, 50-364/03-301, ES-D-1, FOIA/PA-2004-0122 50-348/03-301, 50-364/03-301 | |
| Download: ML032020386 (42) | |
See also: IR 05000348/2003301
Text
Final Submittal
FARLEY EXAM
50-348 & 50-364/2003-301
-
MAY I 9 26,2003
1. As Ciiven Simulator Scenario Operator Actions ES-
D-2
Appendix D Scenario Outline Form ES-D-I
Scenario NO.:^ Op-Test No.: 1
Operators: SRO
Objective: Evaluate applicant response to a failed open atmospheric relief valve followed bv a feed line break
inside containment
Initial Conditions: (IC-8) 100%. BOL, 2000 MWD. Eauil Xenon, A Train on service. Boron Concentration is
1156ppm.
Turnover: Perform STP-20.2, Penetration Room Filtration Svstem Train B Monthlv Ooerabilitv Test
immediatelv after turnover..
1B MDAFP 00s for motor lube schedule (00s 1 hr, Expected RTS 4 hrs).
1A S/G has a 20 apd tube leak. Steadv for the past 2 weeks.
R70A Setpoint raised to 30 aud.
1B MDAFP tagged out.
MOV 81 12 fails to close on Phase A.
Do not start scenario until data collection is set up
1 Perform STP-20.2 N (initiate next event when BOP is in the control room and NRC
(BOP) directs).
2 IMF / PRESSURE / MS 1A ATMOS REL R 1A S/G Atmospheric fails open. Unable to close from MCB. Isolate
VLV / PK 3371A DRIVER / FAIL (ALL) in MSVR. (Set = 100%, 0 RAMP, 0 DELAY)
OUTPUT DEMAND Ramp Rx power down in response to failed open atmospheric.
1 3 1 PANELS / MCB / 1A CHG PUMP / CMF / I C (RO) I 1A Chg Pump trips. 1B Chg fails to auto start -can be manually
50G I gtartedfrom MCB. (OVERLOAD)
5 I IMFIPRESSUREILTDN HX OUTLET/ C (RO) PT-145 fails LOW. PCV-145 can be controlled in manual from MCB.
PT145 (Set = 0 , O Ramp, 0 Delay)
6 IMF / MISC / SPEED CONTROL, SGFP I (BOP) Feed water FT-508 fails high causing SGFPs to roll back to minimum.
I N I B / PT508 (Set = 1200,O Ramp, 0 Delay)
7 SYSTEMS / MECH / BOP / I B S/G M Feed Line Brcak inside CTMT. (IMFWMZSB)
(ALL) (Set = I(E6), 600sec Ramp, 0 Delay)
U
Do not reinit simulator until data is downloaded
lp-Test No.: 1 Scenario No.: 1 Event No.: 1 Page 1 of 1
- vent Description: STP-20.2, Penetration Room Filtration Svstem Train B Monthlv Operability
Test
Initiatingevent: SRO direction per Turnover sheet to perform STP-20.2
immediately after turnover.
_____~ ~
Position Applicant's Actions or Behavior
BOP . Perform STP-20.2
- Close HV3538B.
- Open MOV3362B.
- Verify MOV3361B in AUTO.
- Start 1 6 PRF Recirc fan.
- Start 1 6 PRF Exhaust fan.
- Record MOV3361B local position indication.
- Record indicated pressure
PD13367A
PD13367B.
Record time and total running time Total run time per STP
>15 minutes.
IOTE: Next event can be initiated when 15 minute run time is started.
STP need not be completed.
PENE RN TO ATMOS A TRN AP HI-LO (BK1)
PENE RN TO ATMOS B TRN AP HI-LO (BK2)
SRO Review STP and verify proper ACCEPTANCE CRITERIA
>p-TestNo.: 1 Scenario No.: 1 Event No.: 2 Page 1 of 1
ivent Description: 1A S/G Atmospheric fails open. Unable to close from MCB. Isolate in MSVR.
Rx power exceeds 100%
lnitiatina event: NRC Direction
~ ~
Position ADulicant's Actions or Behavior
RO/BOP Recognize Rx power increasing to >loo%
Tave decreasing
Przr Level decreasing
SF/FF increasing
Recognize 1A S/G Atmospheric failed open
Attempt to take manual control and close
Call Rover to manually isolate
Possibly will call TB SO to check MSVR Roof
Possibly will enter AOP-14.0, SECONDARY SYSTEM LEAKAGE
PR OVERPOWER AUTO/MAN ROD STOP (FD2)
(Annunciator possible)
RO Control Reactor:
Tavenref
Rods
BOP Set in ramp per UOP-3.1
Select target and ramp rate
DEH to " G O
SRO Direct crew to ramp to e 100% IAW UOP-3.1
Notify OSS
Check TS far atmospherics OPERABILITY 3.7.4
SOP-0 - notifications NOUE
Notiify Switchyard
)p-Test No.: A Scenario No.: 1 Event No.: 3 Page 1 of 1
ivent Description: 1A CharQinQPump Trips (1B Fails to Auto Start - Can be manuallv started)
Initiating event: NRC Direction
Position Applicant's Actions or Behavior
RO Recognize 1A Charging Pump Tripped
- Charging flow decreasing.
- VCT level increasing
- Seal inj flow decreasing
- Pressurizer level trending down
Start 1B Charging Pump
- Adjust Chg Flow
- Adjust Seal Inj Flow (if req'd)
- CHG PUMP OVERLOAD TRIP (EB1)
- CHG HDR FLOW HI-LO (EA2)
BOP Place turbine on hold (if necessaty)
SRO Ensure operators take actions required by ARPs.
Consult Tech Specs:
3.5.2, TR13.1.5
Investigate and call for repairs and inform OSS
Op-Test No.: 1 Scenario No.: 1 Event No.: 4 Page 1 of 1
Event Description: PT-145 Fails Low (PCV-145 can be manuallv controlled)
Initiating event: NRC Direction
Time Position Applicant's Actions or Behavior
RO Recognize indications of PCV-145 failing closed.
Increasing letdown pressure (indicated)
LTDN ORIF IS0 VLV REL LINE TEMP HI (DE3)
RO may take manual control of PCV-145 and restore Letdown flow.
Another alternative is to secure letdown.
If Letdown is isolated, Then restore Letdown or place Excess Letdown in service
I I
SRO Ensure board operators take ARP actions.
lp-Test No.: 1 Scenario No.: 1 Event No.: 5 Page 1 of 4
Event Description: PT-508 fails High (SGFPs roll back to minimum)
Initiating event: NRC Direction
Time Position Applicant's Actions or Behavior
-
BOP Recognize indications of SGFP speed control failure
- Decrease in SGFP speeds, flow
- FRV Position increases to full open
- lA/B/C SG LVL DEV (JF1/2/3)
- lA/lB/lC SG STM FLOW > FEED FLOW (JB1/2/3)
BOP Check SGFP speeds, disch press, flows
Determine SGFP speed control failure
Shift SGFP speed control to Manual; restore program FRV AP
If necessary, take manual control of FRVs and restore SG levels to normal
SRO Refer to ARPs and direct supplementary actions
May cause a Rx trip: Go to next event when directed by NRC
3p-Test No.: 1 Scenario No.: 1 Event No.: 6 Page 1 of 3
Event Description: 18 S/G Feedline Break Inside CTMT
Initiating event: Initiate upon completion of regaining feed control
Time Position Applicant's Actions or Behavior
BOP Respond to annunciators
Recognize problem in CTMT
Increasingfeed flow
Decreasing SG levels
Rapidly rising CTMT Pressure
- LIQ OR GAS PROC PNL ALARM (MK4)
- l A / I B / l C SG STM FLOW > FEED FLOW (JB1/2/3)
- lA/B/C SG LVL DEV (JF1/2/3)
- CTMT PRESS HI 1 ALERT (EE1)
- CTMT PRESS HI-1 RX TRIP SI (GF1)
- BOP PANELS ALARM (BE3)
- CTMT SUMP LVL HI-HI OR TRBL (PG3 BOP)
- CTMT TO PENE RM AP HI LO (BG5)
- CTMT AIR TEMP HI (BB3)
I
SRO Direct Rx Trip and Safety Injection and transition to EEP-0
SRO Enter EEP-0, Reactor Trip or Safety Injection
Direct subseauent actions of EEP-0
ROlBOP Perform immediate actions of EEP-0 without reference:
-Check Rx tripped
RTBs & associated bypass bkrs open
NI power falling
Rod bottom lights lit
-Check turbine tripped
- Verify at least one train of 4160 V ESF busses energized
-Check SI actuated
3p-Test No.: 1 Scenario No.: 1 Event No.: 7 Page 2 of 3
-=vent Description: 1B SIG Feedline Break Inside CTMT
Time Position Applicant's Actions or Behavior
Crew -Verify each SW train has 2 SW pumps started
-Verify each train of CCW started
ccw flow > 0
SW Flow > 0
-Verify one Chg pump in each Train Started- amps > 0.
-Verify RHR pumps started amps > 0
-Check HHSl flow > 0 gpm
RCS Press >265
-Verify ctmt vent isolation
Ctmt purge dampers -closed
Mini purge dampers - closed
Stop mini purge supp/exh fan
- Verify ctmt fan cooler alignment
At least one ctmt fan started in slow
Associated emer SW outlet vlv open
- Verify AFW pumps started - amps >O and flow to each SG > 0 gpm
- Verify MFW status
Verify MFW flow control & bypass vlvs closed
Verify both SG feed pumps tripped
Verify SG blowdown isolated
- Check no MSL is0 signal present
- Check that ctmt press has remained c 27 psig
- Verify Phase A ctmt is0
Verify Ph A ctmt is0 actuated
-_ * Check all MLB-2 lights lit. NO - 5.1 & 15.1 Not Lit (MOV8112 &
Critical MOV8100 closed).
Manually close MOV8112 & MOV8100.
- Announce "Unit 1 reactor trip and Safety Injection"
- Verify all Rx trip and bypass bkrs open
-Trip CRDM MG set supply breakers
3p-Test No.: 1 Scenario No.: 1 Event No.: 7 Page 3 of 3
- vent Description: 1B S/G Feedline Break Inside CTMT
Position Applicant's Actions or Behavior
CREW
- Check AFW status
Total AFW flow > 395 gpm or any NR level >31%
Control MDAFWP and TDAFWP flow for 31% to 65% NR level
'
When two SG NR levels >28% and TDAFWP not required, stop
TDAFWP
- Verify two trains of ECCS equipment aligned
Bkrs DFOI, DF02, DG15, and DG02 closed
Two trains of battery chargers energized
Two trains of ESF equip aligned
All MLB-1 lights lit
Chg pump suction and discharge vlvs open
All post accident ctmt air mixing fans started
- Secure secondary components
Both heater drain pumps
All but one cond pump
Align backup cooling to cond pumps
- Check RCS avg temp stable at or approaching 547 deg
- Check Pzr PORVs & Spray valves
-Check RCP trip criteria; subcooling > 16 deg
- Monitor chg pump miniflow criteria
- Check SGs not faulted; no SG falling in uncontrolled manner or less than
50 psig
- 1B S/G is faulted. RNO - Go to EEP-2, FAULTED STEAM
GENERATOR ISOLATION
- * Crew should Transition to EEP-2
Zri
SRO Direct transition to EEP-2, Faulted Steam Generator Isolation
_ *_ *Transition to EEP-I .O,
Zritical
- f
__ *Exit EEP-1.O and transition to ESP-I.1, SI TERMINATION
Zritical
7/9/2003
OPERATING TEST 1
SCENARIO 1
Initial Conditions: 100% power, BOL, 2000 MWD, Equilibrium Xenon, A Train O B ,
RCS boron concentration is 1156 ppm.
1B MDAFP tagged out for motor bearing lube schedule. (00s 1 hr.) Expected RTS in 4
hrS.
1A S/G tube leak approximately 20 gpd. Steady for 3 weeks.
R70A, Secondary tube leak detection monitor for the 1A S/G, setpoint raised to 30 gpd.
STPs/Evolutions: Perform STP-20.2, Penetration Room Filtration System Train B
Monthly Operability Test immediately after turnover.
Set in:
1A SG tube leak 20 gpd.
1B MDAFP tagged out.
1B Chg Pump fails to auto start.
MOV 8100/8112 fails to auto close.
Event 1 - Perform STP-20.2, Penetration Room Filtration System Train B Monthly
Operability Test.
Event 2 - 1A SG Atmospheric fails open. Unable to close from MCB. Isolate in MSVR.
Rx power exceeds 100%
Ramp Rx power down in response to failed open atmospheric.
Event 3 - 1A Chg Pump trips. IB Chg Pump fails to auto start (can be manually started).
Event 4 - PT-145 fails low. PK-145 can be manually controlled from MCB.
Event 5 -Feedwater press PT-508 fails high causing SGFPs to roll back to minimum.
Event 6- Feed Line Break inside containment (1 E6).
STP-20.2/UOP-3.l/AOP-14.0/EEP-O/EEP-2/EEP-I/ESP-l. 1
7/9/2003
OPERATING TEST 1
SCENARIO 1
COMMUNICATIONS SHEET
Event 1 - Perform STP-20.2, Penetration Room Filtration System Train B Monthly
Operability Test.
When requested
Rad Man reports: MOV3361B local position is 100% open.
Event 2 - 1A SG Atmospheric fails open.
If asked Report that there is steam coming from the top of the MSVR, cannot tell what it
is from.
When requested to isolate: Ramp manual isolation valve closed 5 min delay, 5 min ramp.
ROVER reports: 1A S/G Atmospheric Relief is manually isolated.
Event 3 -lA Chg pump Trips. 1B Chg fails to auto start.
ROVER reports overcurrent trip on 1A Chg Pump Bkr DF06
Rad Man reports strong insulation smell at pump
Event 4 - PT-145 fails low. PK-145 can be manually controlled from MCB.
Event 5 -Feedwater press PT-508 fails high causing SGFPS to roll back to minimum
Event 6 - Feed Line break inside containment (1E6)
Procedures used:
STP-20.2/UOP-3.1/AOP-l4.0/EEP-O/EEP-2IEEP-1/ESP-l. 1
SHIFT SUPERVISOR RELIEF CHECKSHEET FARLEY NUCLEAR PLANT
UnitNo. ONE
Offgoing Supv. 1 Oncoming ~ u p v . 1O N OD OE
Part I - To be reviewed by the oncoming Supervisor prior to assuming the shift.
Unit Status loo%, BOL, 2000 MWD, Equil. Xenon, A Train on service.
RCS boron concentration is 1156ppm.
STPs/Evolutions (completedin progress/planned)
Perform STP-20.2, Penetration Room Filtration System Train B Monthly
Operability Test immediately after turnover.
General Information and Equipment Status
1B MDAFP is tagged out for motor bearing lube schedule. (00s-1 hour)
Expected RTS in 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />
1A S/G has a 20 gpd tube leak. Steadyfor thepast 3 weeks.
R70A Selpoint raised to 30 gpd.
Waste Management Status
LCO Status 3.7.5 Condition B: 1B MDAFP
Night Orders
Part 11 P.O. Logbook, Chemistry Report, Shift Complement, Tag Order Index, reviewed as early in
shift as possible
IXI Part III STP-1.0 P.O. Logbook UOIOATC Logs Keys
reviewedhigned reviewedhitialed reviewedinitialed turned over
IXIYes IXI Yes Yes IXI Yes
OPS-I -1 Rev. 23
Simulator
4/2/2003
Appendix D Scenario Outline Form ES-D-1
Event Malf. No. Event Event
No. Type* Description
0 SNAPSHOTSI EXAM IIC-1 -_.--_- 20.25% EOL, ramping up, A Train on sewice.
0 READ SCENARIO ITST IIC-5 ____._
~
0 ~
PANELS IMCB I 1B MDAFW / CMFI -_.--CONT POWER BREAKER 72 IOPEN
0 PANELS I MCB I 1A CCW Pump I CMF C 1A CCW Pump fails to start. (Must secure 1C CHG & 18 RHR)
I50G (ALL) (OVERLOAD)
0 SYSTEMS I MECH IBOP I1A SIG -_.--Set tube leak = 20 gpd.
0 NA ._____ Tag 1B MDAFW pump
0 Raise setpoint on R-70A _._._Set to 30 gpd
Do not start scenario until data collection is set UP
- marked up
~
1 STP-80.1, 1B DG Operability test N Need to provide STP-80.1 to student
(BOP)
2 1 NIA I R(RO. I RamDto33%Power
3 PANELS I EPB IVA3 C High Temperature alarm on 1 8 DG (DB SO will inform EPB of
(BOP) Annun. on DLCP). (ALARM)
4 SYSTEM IELECTRICAL I120 VAC Dist. C (RO, Open supply breaker to 1A Vital Instrument bus
I12Ov Vital TRN A BOP) (OPEN)
5 IMF IPRESS IPRZR CONT IPT444 I (RO) PT-444 Fails HIGH.
(SetS500; Ramp 5 sec, 0 Delay)
6 Panels / MCB ISI HS IOVERRIDE I I (ALL) lnadveltent SI
contact closed Clear after SI initiated
7 SYS I Mech IRCS IPRZR IBreak Icon M Pzr steam space leak
1 (ALL) 1 JMLPRSl (Set = 250 gpm, Ramp 0, Delay 0)
- (N)ormal, (R)eactivity, (I)nstrument, . (C)omponent, (M)ajor
Do not reinit simulator until data is downloaded
Aopendix D Operator Actions Form ES-D-2
Op-Test No.: 1 ScenarioNo.: 2 Event No.: 1 Page 1 of 1
Event Description : Perfonn STP-80.1 DG 1B OPERABILITY TEST- (Fast speed start on header #1)
Initiating event: NRC DIRECTION/ Turnover Sheet
Place MSS in Mode 2
Prepare SST - timer
Start DG and time the start
Adjust Voltage and Freq.
Synchronize DG to grid (DG08)
9 Synch switch to MAN
9 Adjust volt / freq
9 Synch scope to 12:00, close DG08
9 Raise load to 50 kw
9 Synch switch to OFF
9 slowly load DG
9RO Ensure board operators take appropriate actions per STP
I
ADDendix D ODerator Actions Form ES-D-2
Op-Test No.: 1 Scenario No.: 2 Event No.: 2 Page 1 of 1
/I
I
Event Description:
Time Position
RamD to 33% Dower
Initiating event: NRC DIRECTION/ turnover sheet
Applicants Actions or Behavior
RO Begin raising turbine load to 33% per UOP-3.1
Monitor plant parameters and start HDPs as necessary
Maintain T a v f l e f matched
SRO Ensure board operators fake proper actions per UOP-3.1
_ _ .~
Form ES-D-2
3p-Test No.: 1 ScenarioNo.: 2 Event No.: 3 Page 1 of 1
Event Description : 1B DG High Lube Oil Temperature
Initiating event: NRC DIRECTION / Annunciator VA3 on EPB
Time Position Applicants Actions or Behavior
BOP Call DBSO to find out alarm status
b DBSO reports Local panel #21 in alarm - LO Temperature High
And that the LO temp is 173°F and increasing slowly.
(DG would trip at 18OOF)
Commence Shutdown of DG IAW STP-80.1
Proceed to step 5.1 1 and complete the following:
b Decrease load on DG
b Adjust VoltIFreq ( not necessary but may be done IAW
procedure)
b Stop DG
b Place in Mode 3 if determined to be INOPERABLE
1 Complete rest of procedure and sign-offs as time allows
Address Tech Spec Operability - 3.8.1 Condition A
Call the following:
b oss
~~
Amendix D Overator Actions Form ES-D-2
Op-Test No.: 1 Scenario No.: 2 Event No.: 4 Page
Event Description: Loss of 1A Vital Instrument Bus -put in before 30% power / P-8 bistables come i
Initiating event: NRC DIRECTION
Time Position Applicant's Actions or Behavior
tO/BOP Recognize failure 1A Vital Instrument Bus
I 1A Inverter amps = 0
- WDl, 1A INV FAULT
- EC4, SSPS A TRN TRBL
- FD3, OP DELTA T AUTOMAN ROD STOP
- FD4, O T DELTA T AUTOMAN ROD STOP
- KG4, TURB TV CLOSED ALERT
- KH5, TUREl AUTO/STOP OIL PRESS LOW
- DF1,LTDN TO DEMW DIVERTED-TEMP HI
- DF2, LTDN DIVERTEED TO RHT- VCT LVL HI
- FD2, PROVERPOWER AUTOMAN ROD STOP
- FC5, PR CH DEV
No amperage on inverter 1A ammeter
Recognize loss of NI-41,31and 35
3R0 Ensure board operators take immediate actions per ARPs
Direct subsequent actions per ARPs
2REW Recognize loss of 1A Vital panel
Secure auto makeup (if makeup was in AUTO, it will start)
Place LCV-115A in VCT position
SRO Notify I&C to determine the cause and correct the fault
Inform OSS of conditions and make recommendations.
Refer to Tech Spec:
3.8.7
~
Amendix D Operator Actions Form ES-D-2
Op-Test No.: 1 Scenario No.: 2 Event No.: 5 Page 1 (
Event Description: P u Pressure Xmtr PT-444 fails HIGH
Initiating event: NRC DIRECTION
~
Applicants Actions or Behavior
- failure of Pu uressure Xmtr PT-444
Recognize
- Both spray valtes open
- PORV PCV-444B opens
PRZR PORV TEMP HI ( H M )
PZR SAFETY VLV TEMP HI (HA4)
PRZR PRESS HI-LO (HC1)
PRZR CONT PRESS OUTPUT HI (HD3)
PRT TEMP HI IHE3)
REL VLV 444B1445A OPEN (HE1)
Ensure board operators take immediate actions per ARPs
Direct subsequent actions per ARPs
Determine actual Pzr pressure
Attempt to close PORV PCV-444B, then close Block Valve
Take manual control of heaters and spray valves; close spray valves
Monitor actual pressure against DNB LCO (2209 psig)
Return actual pressure to the normal band
Notify I&C to determine the cause and correct the fault
Inform OSS of conditions and make recommendations.
Refer to LCOs 3.3.1 I 8 a, M and b, E
3.3.2 I 1 d, D
3.4.1 and
3.4.11 / B
Amendix D ODerator Actions Form ES-D-2
p-Test No.: 1 ScenarioNo.: 2 Event No.: 6 Page 1 of 3
vent Description: Inadvertent Safety Iniection
iitiating event: NRC DIRECTION
~
Time Position Applicants Actions or Behavior
-
- REw Recognize Safety Injection
- RO Enter EEP-0, Reactor Trip or Safety Injection
Direct subseauent actions of EEP-0
<O/BOP Perform immediate actions of EEP-0 without reference:
-Check Rx tripped
RTBs & associated bypass bkrs open
NI power falling
Rod bottom lights lit
- Check turbine tripped
-Verify at least one train of 4160 V ESF busses energized
- Check SI actuated
Crew -Verify each SW train bas 2 SW PUMPS started
-Verify each train CCW - started by CCW & SW Flow
- A CCW PUMP does not start
Crew shouldsecure IC HHSIAND I B RHR Pumus
- Start one Chg pump in each Train - amps > 0
- Verify RHR pump started amps > 0 start 1A RHR wmD
- Check HHSI flow > 0 gpm - yes
- Check RCS press > 265 psig - yes
- Check LHSI flow > 1500 gpm - yes
- Verify ctmt vent isolation
Ctmt purge dampers - closed
Mini purge dampers -closed
Stop mini purge supp/exh fan
- Verify ctmt fan cooler alignment
At least one ctmt fan started in slow
Associated emer SW outlet vlv open
- Verify AFW pumps started - amps >O and flow to each SG > 0 gpm
- Verify MFW status
Verify MFW flow control &bypass vlvs closed
Verify both SG feed pumps tripped
Verify SG blowdown isolated
- Check no MSL is0 signal present
- Check that ctmt press has remained < 27 psig
Appendix D Onerator Actions Form ES-D-2
)p-Test No.: Scenario No.: 2 Event No.: 7 Page 2 of 3
3vent Description: Inadvertent Safety Injection
nitiating event: NRC DIRECTION
__
-
-Time
__
Position _. Actions or Behavior
Applicants
CREW .Verify Phase A ctmt is0
Verify Ph A ctmt is0 actuated
Check all MLB-2 lights lit- Initiate action to make all MLB-1 lights lit
.Announce Unit 1 reactor trip and Safety Injection
- Verify all Rx trip and bypass bkrs open
- Trip CRDM MG set supply breakers
.Check AFW status
Total AFW flow > 395 gpm or any NR level >30%
Control MDAFWP and TDAFWP flow for 30% to 60% NR level
When two SG NR levels >25% and T D m P not required, stop TDAFWP
.Verify two trains of ECCS equipment aligned Align all A Train components
Both trains of SI actuated
Bkrs DFO1, DF02, DG15, & DG02 closed
Two trains of battery chargers energized
Two trains of ESF equip aligned
All MLB-1 lights lit
Chg pump suction and discharge vIvs open
All post accident ctmt air mixing fans stated
- Secure secondary components
Both heater drain pumps
All but one cond pump
Align backup cooling to cond pumps
- Check RCS avg temp stable at or approaching 547 deg
- If heatup is in progress attempt to dump steam to condenser
- If heat up continues, dump steam to atmosphere
- Direct counting room to perform CCP-645, Main Steam Abnormal
Environmental Release.
- Check Pzr pressure & PORVs
PRT parameters
- Check RCP trip criteria; subcooling > 16 deg
- Monitor chg pump miniflow criteria
- Check SGs not faulted; no SG falling in uncontrolled manner or less than 50 psig
- Check SGs not ruptured (Step 27)
_ *_ Secondary rad indication normal - YES
Critical No SG level rising in uncontrolled manner -
- - Check RCS intact - NO - Ctmt rad in alann / ctmt press increasing
Check Transition criteria to ESP-1.1
~~~
ApDendix D ODerator Actions Form ES-D-2
Op-Test No.: 1 ScenarioNo.: 2 Event No.: 7 Page 3 of 3
Event Description: Pzr Steam Space leak
Initiating event: Immediately upon transition to ESP-1.1
Position Applicants Actions or Behavior
SRO Direct transition to ESP-1.1
Inform OSS of conditions an$ direct cla.;sifications ... . . -.
BOPRO Recognix Sream.space leak/ RCS PRESSUKE FALLING
Recognize transition to ESP-1.2 at step G
CREW
TRANSITION TO ESP-1.2, POST LOCA COOLDOWN AND
DEPRESSURIZATION
- Monitor RWST level
- Verify SI, PHASE A and PHASE B RESET
- Verify 4160 v busses energized
- Check LHSI pumps - STOPPED
- Check Intact SG NR level > 31%, maintain 3165%
- Begin RCS cooldown to cold shutdown
- Using steam dumps
- Cooldown < 100°F in any GO min period
- Block Low steam line pressure SI when P-12 lit
- Check SI in service HHSI flow > 0 gpm
- Turn OFF Pzr heaters
- Check PZR level > 15% - should be SOLID
- Check if a RCP should be stopped
- Stop all but 1 RCP- preferably leave IB RCP running
- Check if one chg pump should be stopped - only 1 running
- Establish Normal charging
- Control RCS pressure by controlling subcooling
Continue with procedure until NRC recommends securinp,
OPERATING TEST 1
SCENARIO 2
Need to sign off SOP-28.1 up to step 4.9.2 :increasinp load to 170 MW
UOP-1.2 Sign off steps 5.36 - 5.40.1,
NA 5.40.2
unsigned 5.40.3,
sign 5.41142143.1 45 and 47,
unsigned 5.43.2
Initial Conditions: 22% power, EOL, Ramping up, A Train O/S
1B MDAFW Pump (placed out of service 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> ago; expected back in 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />)
1 "A"SIG tube leak approximately 20 gpd. Steady for 3 weeks.
R-70A Setpoint has been raised to 30 gpd.
OSS directions are to ramp up at 2 MW/min to 33% and hold for chemistry.
OSS directions are to complete STP-80.1 IMMEDIATELY after turnover.
Set in:
1B MDAFWP Tagged out
1A CCW Pump will trip on overload when started.
Event 1 - Start 1B DG STP-80.1
Event 2 - Ramp to 33% power.
Event 3 - High Temperature on 1B DG LO.
Event 4 - 1A Vital Instrument panel input breaker trips open.
Event 5 - PT-444 fails high.
Event 6 - Inadvertent SI
Event 7 - Pzr Steam Space Leak = 250 gpm
Procedure use-
STP-80.1 / UOP-3.1 / EEP-0 / ESP-1.1 / ESP- 1.2
OPERATING TEST 1
SCENARIO 2
COMMUNICATIONSSHEET
Event 1 - Start 1B DG
DB SO: Communications necessary to start DG. (ie. Check list complete, LO level SAT,
etc.)
Event 2 -Ramp to 33% Power
Event 3 - 1B DG High temperature alarm
DB SO: When called DLCP annunciator #21 in alarm - LO Temperature High
The LO temp is 173'F and increasing slowly.( approx. l"F/min, IFG asked)
Event 4 - 1A 12Ov Vital Instrument panel de-energized.
Rover: Breaker #8 in Regulated AC Distribution Panel 1G is closed
If asked, 1A Vital panel input breaker is tripped open
Rad side SO: FAF5L IS CLOSED
Event 5 - PT-444 Failure
Event 6 - Inadvertent SI
Event 7 - Pzr Steam Space Leak
Procedure use-
STP-80.1 / UOP-3.1 / EEP-0 / ESP-1.1 / ESP- 1.2
SHIFT SUPERVISOR RELIEF CHECKSHEET FARLEY NUCLEAR PLANT
UnitNo. ONE
Date
1A S/G has a 20 gpd tube leak. Steadyfor the past 3 weeks.
R70A Setpoint has been raised to 30 gpd.
Waste Management Status
LCO Status 3.7.5 Condition B: I B MDAFP
Night Orders
Part 11 P.O. Logbook, Chemistry Report, Shift Complement, Tag Order Index, reviewed as early in
shift as possible
Part III STP- 1.O P.O. Logbook UOIOATC Logs Keys
reviewedsigned reviewedinitialed reviewedinitialed turned over
Yes [XI Yes IXI Yes IXI Yes
OPS-1-2 Rev. 23
Simulator
Appendix D Operator Actions Form ES-D-2
Appendix D Scenario Outline Form ES-D-1
Facility: Farlev Scenario NO.:^ Op-Test No.: 1
Examiners: Operators: SRO
Objective: Evaluate applicant response to an ATWT event with a failure of ALL AFW pumps to Auto-start
Initial Conditions: [IC-9) 100%. EOL, 15000 MWD. Eauil Xenon, A Train on service. Boron Concentration is
211 ppm.
Turnover: Decrease Load to 60% power to remove I A SGFP from service.
1B MDAFP 00s for motor lube schedule (00s I hr. Expected RTS 4 hrs).
EventN Malf. No. Event Event
Type* Description
0 SNAPSHOTS I TRN I EOL I IC- 9 ._.__. 100% EOL, 15000 MWD, Equil. Xenon, A Train on service.
0 READ SCENARIO / TST I IC- 6 _.._..
0 PANELS I MCB I 1B MDAFW I CMF I ._.._ CONT POWER BREAKER 72 I OPEN
0 PANELS I MCB I TDAFWP I CMF I __._LEFT AND RIGHT MR 11 CONTACT I OPEN
(TDAFP fails to auto start)
0 PANELS I MCB / 1A MDAFWP I CMF I C 1A MDAFWP trips on overcurrent when started
50G (ALL) (OVERLOAD)
0 PANELS / MCB I 1B EH PUMP I CMF I ._.._ 63X CONTACT I OPEN
(1B EH Pump fails to AUTO start. Can be started manually.)
0 PANELS I MCB I RX TRIP BREAKERS I RT52A AND RT52B / CLOSED
CMF I (Fail A M B reactor trip breakers closed)
0
0
PANELS I MCB I 1A CRDM MG SET I
CMF I
PANELS / MCB I PCV 445A I CMF I
I C C
BRK TRIP BOX / Fail
PORV fails to close when opened.
OPTIONS I MECH I STICK (Set = 100, Ramp 0, Delay 0, Link to RRC445A > 0.9)
0 1B MDAFW pump ._. Place HOLD tag on HS
Amendix D ODerator Actions Form ES-D-2
Do not start scenario until data collection is set up
1 Swap air ejectors Swap air ejectors
2 IMFIPRESSUREISTM HDR / PT-464 PT-464 slowlv fails hiah (Set = 1200. 60 sec RamD. 0 Delav)
3 SYS / MECH IRCS I LETDOWN ILEAK Letdown HX Leak
ICON OC (Set = lo%, Ramp 0, Delay 0)
4 lMF/ PRESSURE/ PRZR CONTl PT-445 Xmtr Fails HIGH. PORV fails to close. Block valve can be
PT-445 manually closed) ( (Sek2500; Ramp 0, Delay 0)
5 Ramp Ax power down to 60% power to remove 1A SGFP from
setvic:p
6 PANELS IMCB / 1A EH PUMP ICMF I 1A EH pump has degraded head. 1B does not auto start. (Can be
options Imech IDegraded head manually started). @E%, 30 sec ramp)
6 Bring KG1 into alarm after it has come in
and cleared due to starting 1 6 EH pump
When desired ramp is reached m, bring into alarm KG1
PANELS IMCB IANNUN KG1 (ALARM)
TB SO reDorts leak on 1A SGFP.
6 PANELS IMCB / ANNUN KG2 5 minutes after reporting leaklmakeup commenced, bring into alarm
KG2.
TB SO reDorts leak getting worse. Need more EH Fluid.
PANELS / MCB I1B EH PUMP ICMF / WHEN directed and rapid ramp has started, trip 1 B EH pump
600V BKR 52 (OPEN)
7 Failure of Rx to TRIP either Auto or M Already in scenario
manually (ALL)
ment, (M)ajor
Do not reinit simulator until data is downloaded
ADpendix D Ooerator Actions Form ES-D-2
OpTest No.: 1 Scenario No.: 3 Event No.: 1 Page 1 of 1
Event Description: Swap SJAEs
Initiating event: turnover sheet
-
I
Time Position Applicant's Actions or Behavior
BOP Station appropriate personnel at SJAEs
Open the SJAE isolation valves on MCB
I Have SO check valves, etc
Close SJAE isolation valves on MCB
Monitor condenser vacuum
~ ~~ ~
ADuendix D Ouerator Actions Form ES-D-2
Ip-Test No.: 1 Scenario No.: 3 Event No.: 2 Page 1 of 1
- vent Description: PT-464 fails Hiah (SGFPs roll UD to maximum SDeed)
Initiating event: NRC Direction
Time Position Applicant's Actions or Behavior
Recognize indications of SGFP speed control failure
- Increase in SGFP speeds, flow
- FRV Position decreases to a minimum position
- 1NWC SG LVL DEV (JF1/2/3)
BOP Check SGFP speeds, disch press, flows
Determine SGFP speed control failure
Shift SGFP speed control to Manual: restore program FRV AP
If necessary, take manual control of FRVs and restore SG levels to normal
SRO Refer to ARPs and direct supplementary actions
~~
Aumndix D Ouerator Actions Form ES-D-2
Ip-Test No.: 1 Scenario No.: 3 Event No.: 3 Page 1
- vent Description: Small Letdown Hx leak >10 a m
- lnitiatinq event: NRC Direction
-Time Position
RO R17 6 in alarm
Applicant's Actions or Behavior
Notice rise in CCW surge tank level
Notice drop in Letdown flow
Notice drop in Chg flow
Isolate letdown, Place Excess letdown OIS IAW AOP-16.0 or SOP-2.1
RMS Hi RAD (FH1)
CCW SRG TK LVL A (6)TRN HI -LO (AA4, AB4)
SRO Direct Placing Excess letdown O/S IAW AOP-16.0 or SOP-2.1
Notify OSS
-
Appendix D ODerator Actions Form ES-D-2
3p-Test No.: 1 Scenario No.: 3 Event No.: 4 Page 1 of 1
- vent Description: PT-445 Fails Hiah
lnitiatina event: NRC Direction
Time Position Applicant's Actions or Behavior
SRO Direct crew to r a m to c 100% IAW UOP-3.1
Recognize failure of Pzr pressure Xmtr PT-445
- Both spray valves open
- PORV PCV-445A opens
PRZR PORV TEMP HI (HA5)
PZR SAFETY VLV TEMP HI (HA4)
PRZR PRESS HI-LO (HCI)
PRT TEMP HI (HE3)
REL VLV 44481445A OPEN 1HEI)
PRZRPRESS REL VLV 445A OR BIU HTRS ON (HD1)
~
SRO Ensure board operators take immediate actions per ARPs
Direct subsequent actions per ARPs
RO Determine actual Pzr pressure
Attempt to close PORV PCV-445A, then close Block Valve
Monitor actual pressure against DNB LCO (2209 psig)
Return actual pressure to the normal band
SRO Notify I&C to determine the cause and correct the fault
Inform OSS of conditions and make recommendations
Refer to LCOs 3.3.1 18 a, M and b, E
3.3.2 I 1 d, D
3.4.land
3.4.1 1I B
~
ADDendix D ODerator Actions Form ES-D-2
Op-Test No.: A Scenario No.: 3 Event No.: 5 Page 1 of 1
Event Description: RamD Rx Dower down to 60% Dower.
Initiating event: NRC direction / OSS phone call to remove 1A SGFP from
service
Time Position Applicants Actions or Behavior
SRO Direct crew to ramp to 60% IAW UOP-3.1
RO Control Reactor
Tavenref
Rods
BOP Set in ramp per UOP-3.1
Select target and ramp rate
DEH to G O
Op-Test No.: 1 Scenario No.: 3 Event No.: 6 Page 1 of 2
Event Description: Event Description: 1A EH FLUID PUMP has deqraded head
Initiating event: NRC DIRECTION
Applicant's Actions or Behavior
Recognize indications of 1A EH Fluid pump HEAD DEGRADATION:
- Lowering pressure of EH Fluid system
- Possible turbine throttle and governor valves going shut
Possible SGFP trip Annunciators:
- DEH TRBL (LBl)
- EH FLUID SYS TRBL (KG1)
Ensure conditions return to normal
Ensure board operators take ARP actions and start the 1B EH fluid pump.
Amendix D Ouerator Actions Form ES-D-2
Op-Test No.: 1 Scenario No.: 3 Event No.: 6 Page 2 of 2
Event Description: EH FLUID LEAK- annunciator KG1 in alarm
Initiating event: When directed by NRC
Time Position Applicant's Actions or Behavior
BOP Recognize annunciator in alarm
BOP Upon receiving call from TB SO report to SRO conditions of losing EH fluid
from 1A SGFP and make up to the EH System is in progress, maintaining
level steady at present.
Bring KG2 into alarm per NRC signal to initiate Rapid Ramp.
I I
SRO Evaluate situation and order ramp to 60%, then take 1A SGFP out of selvice
and isolate leak.
- Enter AOP - 17, RAPID LOAD REDUCTION
- may enter AOP-13, LOSS OF SGFP ramp would be very quick.
CREW Co-ordinate to ramp unit to 60% per AOP-17.
. - Auto rodcontrol
- Reduce turbine load at desired rate
- Maintain TavgKref wh 5 deg F
- Maintain Delta I w/i limits
- Control SGWL
- Przrlevel
- Pressure within limits.
I I
Go to next event when NRC directs: ie enough of Rapid Ramp complete
I
Auoendix D Ouerator Actions Form ES-D-2
Op-Test No.: A Scenario No.: 3 Event No.: 7 Page 1 of 4
Event Description: 1B EH FLUID PUMP TRiPS
Initiating event: when unit has been ramoed down and KG2 is in alarm as
directed by NRC
E Position Applicant's Actions or Behavior
BOP Recognize annunciator KG2 in alarm
- EH FLUID LEVEL LO-LO (KG2)
Recognize indications of 1B EH Fluid pump tripping:
- Lowering pressure of EH Fluid system
- Possible turbine throttle and governor valves going shut
- Possible SGFP trip
- DEH TRBL (LB1)
- EH FLUID SYS TRBL (KG1)
- TURB AUTO STOP OIL TURB TRIP (GH2)RX TRIP CAUSED BY
TURBTRIP (GF4)
SRO Ensure board operators take Immediate actions of EEP-0
- Turbine trio without a Reactor Trio
- Direct trio of Reactor - botn handsw tches
- Direct trio of CRDM MG sets SUDP~Vbreaders
ROIBOP Perform immediate actions of EEP-0 without reference:
- Check Rx triDDed
RTB's & associated bypass bkrs open
NI power falling
Rod bottom lights lit
- Trip of Reactor - both handswitches
- * - Trio of CRDM MG sets SUDD~V . . breakers
~
Critical * Enter FRP-S.1
Drive rods in AUTO (>48 spm) or MANUAL
- CREW - Check turbine tripped
- * Verifv AFW ournos runninq (TDAFW PUMP will not AUTO start)
Critical
- * Emergency Borate
- - Establish adequate charging fiow/letdown flow
Critical - Verify containment ventilation isolated
- Check Rx trip brkers open - call for Rover to open -(wait 3 min. from
call)
- Check turbine stop valves closed
- Monitor CST level
- Check S/G levels > 31%
- Verify dilution flow paths isolated
- Check for uncontrolled cooldown
- Check S/G's not faulted
- Check CETC's < 1200 deg F
- Check if Rx critical
- Transition to EEP-0
Amendix D Operator Actions Form ES-D-2
Event Description: ATWT- 1A EH FLUID PUMP TRIPS
-
lnitiatina event: when unit has been ramped down and KG2 is in alarm as
directed by NRC
Position Applicant's Actions or Behavior
- E-Enter EEP-0
erform actions of EEP-0:
CREW
Check Rx tripped
RTBs & associated bypass bkrs open
NI power falling
Rod bottom lights lit
Check turbine tripped
Verify at least one train of 4160 V ESF busses energized
Check SI actuated Direct subsequent actions of EEP-0
rew may not have a Safety Injection signal. If NOT, transition
hould be made to ESP-0.1
Check Rx tripped
RTBs & associated bypass bkrs open
NI power falling
Rod bottom lights lit
Check turbine tripped
Verify at least one train of 4160 V ESF busses energized
heck SI actuated Direct subsequent actions of EEP-0
Verify one CHG PUMP in each train started -amps > 0
Verify at least one RHR pump started - amps > 0
Check SI flow
- HHSl FLOW > 0 gpm
- RCS pressure e 265 psig
- LHSl flow >1500 gpm
Verify ctmt vent isolation
Ctmt purge dampers - closed
-
Mini purge dampers closed
Stop mini purge supplexh fan
Verify ctmt fan cooler alignment
At least one ctmt fan started in slow
ssociated emer SW outlet vlv open
Verify at least one SW train has 2 SW pumps started
Verify at least one CCW pump started
Verify AFW flow to each SG > 0 gpm and amps >O
Check TDAFWP start required
erify MFW status
Verify MFW flow control & bypass vlvs closed
Verify both SG feed pumps tripped
Verify SG blowdown isolated
heck no MSL is0 signal present - if present MSIV's need to be manually
osed
heck that ctmt press has remained e 27 psig
~~~
Auoendix D Operator Actions Form ES-D-2
lp-Test No.: A Scenario No.: 3 Event No.: 7 Page 3 of 4
ivent Description: ATWT- 1A EH FLUID PUMP TRIPS
Initiating event: when unit has been ramped down and KG2 is in alarm as
directed bv NRC
=
Time Position Applicant's Actions or Behavior
=
REW -Verify Phase A ctmt is0
Verify Ph A ctmt is0 actuated
Check all MLB-2 lights lit
- Announce "Unit 1 reactor trip and Safety Injection"
- Verify all Fix trip and bypass bkrs open
- Trip CRDM MG set supply breakers
- Check AFW status
Total AFW flow > 395 gpm or any NR level >30%
Control MDAFWP and TDAFWP flow for 30% to 60% NR level
When two SG NR levels 225% and TDAFWP not required, stop TDAFWP
- Verify two trains of ECCS equipment aligned
Both trains of SI actuated
Bkrs DFOl, DF02, DG15, & DG02 closed
Two trains of battery chargers energized
Two trains of ESF equip aligned
All MLB-1 lights lit
Two SW pumps running in both SW trains
Chg pump suction and discharge vlvs open
All post accident ctmt air mixing fans started
- Secure secondary components
Both heater drain pumps
All but one cond pump
Align backup cooling to cond pumps
-Check RCS avg temp stable at or approaching 547 deg RNO
- Verify stm dumps closed.
- Atmospherics closed
- Isolate TB loads
- Minimize AFW flow
- Close MSIV's
-Check Pzr pressure
- Check RCP trip criteria: subcooling > 16 deg
- Monitor chg pump miniflow criteria
Amendix D ODerator Actions Form ES-D-2
1 Op-Test No.: A Scenario No.: 3 Event No.: 7
Time Position Applicant's Actions or Behavior
CREW Check SGs not faulted; no SG falling in uncontrolled manner or less than 50
psig
-- SRO Direct Transition to ESP-1.1
-
Critical Update and Inform OSS of plant conditions
7/9/2003
OPERATING TEST 1
SCENARIO 3
Initial Conditions: 100% power, EOL, 15000 MWD, Equilibrium Xenon, A Train O/S,
RCS boron concentration is 21 1 ppm.
1B MDAFP tagged out for motor bearing lube schedule. (00s 1 hr.) Expected RTS in 4
hS.
STPs/Evolutions:
Expect to ramp down to remove 1A SGFP from service this shift to clean the LO
strainer.
SwapSJAEs
Set in:
1B MDAFP tagged out.
TDAFWP FAILS TO AUTOSTART
1B EH Fluid pump fails to auto start.
Rx trip breakers fails to open
1A CRDM MG set breaker fails to trip
PCV-445A sticks open when it lifts.
Event 1 - Swap SJAEs
Event 2 - PT-464 fails high
Event 3 -Letdown Heat exchanger leak.
Event 4 - PT-445 fails high. PORV will stick open.
Event 5 -Ramp down to remove 1A SGFP from service UOP-3.1
Event 6 - EH Fluid pump degraded head
Event 6 - EH Fluid leak on 1A SGFP to include losing EH Fluid level and Fast ramp.
Event 7 -lB EH pump trip - ATWT event. FRP-S.1
Procedures used:
SOP-28.5/SOP-2.1or AOP-l6/UOP-3.l/AOP-l7.0/EEP-O/FRP-S. l/EEP-O/ESP-1.lor
OPERATING TEST 1
SCENARIO 3
COMMUNICATIONS SHEET
Event 1 - Swap SJAEs
Event 2 - PT-464 fails high
If requested:
TB Man reports: Both SGFPs are running at approx. 3500 rpm.
Event 3 - Letdown Heat exchanger leak.
ROVER reports: The CCW surge tank vents are closed.
Event 4 - PT-445 fails high
Event 5 - Ramp down to remove 1A SGFP from service UOP-3.1
Event 6 - EH Fluid pump degraded head
TB Man reports: There is a leak on the 1A SGFP.
Event 6 -
TB Man reports: I am making up to the EH reservoir.
Later report: The leak is getting worse. Leak can be isolated if SGFP taken off line.
Event 7 - 1B EH pump trips ATWT event. FRP-S.1
Procedures used:
SOP-28.5/SOP-2.1 or AOP- 16/UOP-3.UAOP- 17.0/EEP-O/FRP-S.I/EEP-O/ESP-1.l or
SHIFT SUPERVISOR RELIEF CHECKSHEET FARLEY NUCLEAR PLANT
Unit No. ONE
Offgoing Supv. Oncoming Supv. ON OD OE
Date
RCS boron concentration is 211 ppm.
STPs/Evolutions (completedhn progress/planned)
Swap on service sections of both SJAEs immediately after shift turnover
for Engineering Support testing
Expect to remove 1A SGFPfrom service to clean the lube oil strainer later
in shift.
General Information and Equipment Status
1B MDAFP is tagged out for motor bearing lube schedule. (00s-1 hour)
Expected RTS in 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />
~
Waste Management Status
LCO Status 3.7.5 Condition B: 1B MDAFP
Night Orders
[XI Part 11 P.O. Logbook, Chemistry Report, Shift Complement, Tag Order Index, reviewed as early in
shift as possible
Part 111 STP- 1 .O P.O. Logbook UOIOATC Logs Keys
reviewedisigned reviewedhnitialed reviewedinitialed turned over
[XI Yes [XI Yes [XI Yes [XI Yes
OPS-1-3 Rev. 23
Simulator