ML032450486
| ML032450486 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah |
| Issue date: | 03/07/2003 |
| From: | Ernstes M Operator Licensing and Human Performance Branch |
| To: | Scalice J Tennessee Valley Authority |
| Shared Package | |
| ML032461208 | List: |
| References | |
| 50-327/03-301, 50-328/03-301 | |
| Download: ML032450486 (11) | |
See also: IR 05000327/2003301
Text
Final Submittal
SEQUOYAH RETAKE EXAM
50-327 & 50-328/2003-301
FEBRUARY 27,2003
Appendix D
Scenario Outline
Form ES-D-1
(AN
Facility: Sequovah
Scenario No.:
1
Op-Test No.:
1
Examiners:
Operators:
Initial Conditions:
- 3 SIG.
Plant is at 94% power following a trip after a refuelina outaue. 10 gpd leakage in
Turnover: Maintain current plant power level and place excess letdown in service. A Severe
Thunderstorm Warninq is in effect for Hamilton and Rhea counties for the next 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. There is
aeneral increased securitv due to validated threats in the US.
Event
Malf.
Event
Event
No.
No.
Type*
Description
Set up simulator to IC- 9.
Preinsert
I B Containment spray Pump oos
I
I
I
Preinsert
B MDAFW Pump 00s
Preinsert
C
A
RHR Pump Fails
Preinsert
RP16K
C
Phase A
fails to actuate
RHOlA
605A
1
-
N
Place Excess Letdown in Service
(RO)
100%
(RO)
2
RX18
I
Tavg Channel fails High
I
I
I
- (N)ormal, (R)eactivity, (I)nstrument,
(C)omponent, (M)ajor, (P)RA, (L)ow Power
Appendix D
Operator Actions
Form ES-D-2
Op-Test No.:-
Scenario No.:
1
Event No.:
1
Page -1-
of -1-
Event Description: -
Removing Letdown from ServicelPlace Excess Letdown in Service
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Position
Applicant's Actions or Behavior
-
SO-62.1 Steps
OATC
OBTAIN permission from Unit 1 SRO to remove letdown from service
OATC
1 IF excess letdown is to be Dut in service, THEN PERFORM 1-SO-62-6, AND RETURN
~
OATC
us
OATC I ENSURE following letdown orifice valves CLOSED: v-FCV-62-721,ll-FCV-62-73], 11-FCV-62-741
SO-62-6 Steps
ENSURE LI-FCV.62-93] is in MANUAL AND OPERATE as needed to regulate charging flow to keep pressurizer
level on program
NOTIFY RADCON that Excess Letdown is being PLACED in SERVICE
OATC I CLOSE following letdown isolation valves: I-FCV-62-69,1-FCV-62-70
CRO
ENSURE 11-FCV-70-851 Excess Letdown Heat Exchanger CCS flow control valve is OPEN
CRO
CRO
1 ENSURE H.FCV-70-143] CCS water to the excess letdown heat exchanger is OPEN
ENSURE [I.Fl-70-841 is indicating greater than 230 gpm
us
NOTIFY RADCON that Excess Letdown has been placed in service
OATC
1 OPEN [I-FCV-62-54] Cold Leg Loop #3 Excess Letdown isolation valve
OATC
1 OPEN [I-FCV-62-551 Excess Letdown containment isolation valve
~~
OATC
OPEN [l-FCV.62-56] slowly to increase excess letdown flow to desired amount, not to exceed 240'F heat
exchanger outlet temperature, as indicated on 1-TI-62-58
NUREG-1021, Revision 8, Supplement 1
1
Appendix D
. _ _
Operator Actions
Form ES-D-2
us
us
CREW
1) Op-Test No.:-
Scenario No.:
1
Event No.:
2
Page -1-
of -1-
EVALUATE the following Tech Specs for applicability
EVALUATE EPIP-1, Emergency Plan Classification Matrix
DIAGNOSE the failure: Continuous control bank movement, Section 2.2
I Event Description: -Tavg
Channel Fails High
OATC
OATC
OATC
Time
Position
Applicant's Actions or Behavior
AOP-C.01 Steps
CHECK for instrumentation malfunction
CHECK nuclear instrumentation OPERABLE
~
OATC
OATC
CRO
OATC
I1
I OATC
I CHECK rod control: ENSURE rod control in MAN, CHECK rod motion STOPPED (YES)
CHECK T-ref OPERABLE, USING TR-68-26
CHECK Auct T-avg OPERABLE, USING TR-68-26
PLACE Steam Dumps in Steam Pressure Mode
IF pressurizer level does not control in automatic, THEN CONTROL pressurizer level manually
~
us
OATC/CRO
OATC
OATC
NOTIFY MIG of T-avg failure
RESTORE T-avg. to T-Ref: POSITION control rods, ADJUST turbine load, ADJUST RCS boron
concentration
CHECK for steam line or feedwater line breakneak: CHECK for rising reactor power with dropping T-avg (NO)
CHECK for inadvertent boration flow: CHECK evidence of boration flow INDICATED (NO)
II
I CRO
1 CHECK turbine impulse pressure channels OPERABLE
OATC
us
us
CHECK for rod control system integrity, VERIFY T-avg. and T-Ref matched, PLACE control rods in AUTO
(NO)
NOTIFY Duty Operations Manager of the situation
NOTIFY IM to determine and correct cause of rod control circuit failure
11
'
1 OATC
1 DETERMINE Program T-avg for current reactor power USING TI-28 Figure A.9
II
I OATC
I CHECKfor inadvertent dilution flow: CHECK evidence of dilution flow INDICATED (NO)
NUREG-1021, Revision 8, Supplement 1
2
Appendix D
Operator Actions
Form ES-D-2
Position
CRO
us
Op-Test No.:-
Scenario No.:
1
Event No.:
3
Page -1-
of 2 -
Event Description: -
" E MFP Trips
Applicant's Actions or Behavior
AR-M3B (N)
Steps
IF unit > 80% load, THEN, VERIFY all auxiliaty feedwater pumps start
IF unit > 80% load and one MFP trips, THEN, GO TO AOP-S.01, Loss of Noma/ Feedwater
OATC
CRO
CRO
I AOP-S.OI Steps
~
VERIFY control rods inserting automatically to match T-avg and T-ref
ENSURE running main feedwater pump FULLY LOADED, speed controller output at maximum
[M-3, SIC-46-20A or SIC-46-206].
ENSURE the following for Auxiliary Feedwater Pumps
CRO
1 VERIFY turbine runback to less than 73% load (-880 Mwe)
~
CRO
CRO
PRO
TDAFW Pump RUNNiNG [M-3].
MDAFW Pumo recirculation valves CLOSED lM-41: FCV-3-400, FCV-3-401
CRO
I MDAFW Pumps RUNNING [M-4]:
_____
CRO
us
CRO
us
RESTORE steam generator levels to program level
EVALUATE placing additional condensate pumps IN SERVICE as necessary (NIA)
ENSURE unit STABILIZED
DISPATCH an operator to investigate cause of main feedwater pump trip, places 1-HS46-27A & 30A in PTL
CRO
I ENSURE affected Main Feedwater Pump Turbine Condenser isolation valves CLOSED, Condenser 8
CRO
CRO
CRO
CRO
CRO
I ENSURE the steam generator blowdown valves CLOSED [M-41:
CLOSE Turbine Driven Auxiliary Feedwater Pump LCVs as required [M-3]:
RESET Steam Dump Load Rejection Signal: (May decide not to do this step, since in Stm. Press. Mode)
PLACE HS-1-103A and 1036, Steam Dump Control, in OFF.
PLACE HS-1-103D, Steam Dump Control, in RESET and VERIFY spring return to TAVG.
CRO
VERIFY C-7, LOSS OF LOAD iNTERLOCK alarm, DARK [M-4A, 5E]
NUREG-1021, Revision 8, Supplement 1
3
Appendix D
Operator Actions
Form ES-D-2
Op-Test No.:-
Scenario No.:
1
EventNo.:
3
Page -2-
of -2-
Event Description :
" B MFP Trips
I
I w
I
NUREG-1021, Revision 8, Supplement 1
4
Appendix D
Operator Actions
Form ES-D-2
Op-Test No.:-
Scenario No.:
1
Event No.:
4
Page -1-
of -5-
Event Description :-Large
Break LOCA Loop 1
Position
OATC
CRO
CRO
CROlOATC
CRO
CRO
CROlOATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
Applicant's Actions or Behavior
E-0 Actions
VERIFY reactor TRIPPED
VERIFY turbine TRIPPED
~
~
~
VERIFY shutdown boards ENERGIZED
DETERMINE if SI actuated (Yes)
VERIFY CCS pumps RUNNING
CHECK ERCW system operation, VERIFY at least four ERCW pumps RUNNING, VERIFY DIG ERCW supply
valves OPEN
VERIFY ECCS pumps RUNNING
VERIFY CCP flow through CCPIT
CHECK RCS pressure less than 1500 psig (YES)
VERIFY ESF systems ALIGNED, Phase A ACTUATED, Containment Ventilation Isolation ACTUATED, Status
monitor panels. Train A status Dane1 6K. Train B status Dane1 6L
MONITOR containment spray NOT required (NO)
ENSURE containment spray INITIATED
Containment spray pumps RUNNING
Containment spray header isolation valves FCV-72-39 and FCV-72-2 OPEN
Containment spray recirculation valves to RWST FCV-72-34 and FCV-72-13 CLOSED
Containment spray header flow greater than 4750 gpm per train
Panel 6E LIT
ENSURE Phase B valves CLOSED, Panel 6K PHASE B GREEN, Panel 6L PHASE B GREEN
STOP RCPs
MONITOR containment air return fans
WHEN 10 minutes have elapsed, THEN ENSURE containment air return fans are running
NUREG-1021, Revision 8, Supplement 1
5
Appendix D
~
CRO
CRO
~~
~
Operator Actions
VERIFY MFW Isolation
VERIFY AFW pumps RUNNING, MDAFW, TDAFW
~~
~
Form ES-D-2
OATC
Op-Test No.:-
Scenario No.:
1
Event No.:
4
Page -2-
of 5 -
Time -
__
-
-
-
-
-
-
-
.__
MONITOR RCS temperatures
Position
Applicant's Actions or Behavior
OATC
CHECK if main steam lines should be isolated (YES), VERIFY MSlVs and MSlV bypass valves CLOSED
~
OATC
EXAMINER NOTE
CHECK pressurizer PORVs, safeties, and spray valves
- Depending on crew speed, the crew may go back to step 7c when RCS pressure goes
below 1500 Dsia
CRO
I CHECK AFW valve alignment
OATC
OATC
CRO
1 DETERMINE if secondary heat sink available (Yes)
MONITOR RCP trip criteria; At least one CCP OR SI pump RUNNING AND RCS pressure less than 1250
psig (NO*)
A phase B signal should be generated during this portion of the procedure
STOP RCPs
OATC
OATC/CRO
IF temperature less than 547OF and dropping, THEN PERFORM the following; ENSURE steam dumps and
1 atmosDheric reliefs CLOSED (NO)
CHECK if RCS is INTACT: Containment pressure NORMAL (NO)
IF cooldown continues, THEN, PERFORM the following; CONTROL total feed flow USING EA-3-8, Manual
Control of AFW Flow, MAINTAIN total feed flow greater than 440 gpm UNTIL narrow range level greater
CRo
I than 10% 125% AD4 in at least one SIG
US/CRO
I IF cooldown continues, THEN, CLOSE MSlVs and MSIV bypass valves
CRO
I DISPATCH personnel to perform EA-0-1, Equipment Checks Following ESF Actuation
CHECK if SIG secondary pressure baundaries are INTACT: All SIG pressures controlled or rising, All SIG
Dressures greater than 140 wig (YES)
CRO
I
CRO
1 CHECK if S/G tubes are INTACT (YES)
1 SJA Should Identify a Transition to FR-P. 1 is required
UlMINER NOTE
NUREG-1021, Revision 8, Supplement 1
6
Appendix D
Operator Actions
Form ES-D-2
escription :.
Scenario No.:
1
Event No.:
4
Page -3- of -5-
- Large Break LOCA Loop 1
Position
OATC
CRO
OATC
OATC
EXAMNERNOTE
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
OATC
CRO
Applicant's Actions or Behavior
FR-P.l Steps
MONITOR RWST level greater than 27%
MONITOR CST level greater than 10%.
CHECK RCS pressure greater than 180 psig (NO)
IF at least one RHR pump flow greater than 1500 gpm, THEN RETURN TO procedure and step in effect (E-I)
STA Should /dentify a Transition to FR-Z. 1 is required (May transition to ES-1.3)
FR-Z.l Steps
MONITOR RWST level greater than 27%.
VERIFY containment ventilation dampers CLOSED, Panel 6K CNTMT VENT GREEN, Panel 6L CNTMT VENT
GREEN
VERIFY Phase A valves CLOSED, Panel 6K PHASE A GREEN, Panel 6L PHASE A GREEN (Action should be
taken to close valves that failed to actuate)
VERIFY Phase B valves CLOSED, Panel 6K PHASE B GREEN, Panel 6L PHASE B GREEN
_ _ _ ~
~
VERIFY containment spray operation
STOP RCPs
CHECK procedure applicability for containment spray operation, RHR sump recirculation capability AVAILABLE
VERIFY containment spray pumps RUNNING
MONITOR RWST level greater than 8%.
~
~~~
VERIFY containment spray suction ALIGNED to RWST
VERIFY containment sDrav discharge alionment
VERIFY EGTS operation, VERIFY EGTS fans RUNNING, VERIFY EGTS operation NORMAL
MONITOR containment air return fans, WHEN 10 minutes have elapsed, THEN VERIFY containment air return fans
RUNNING
VERIFY MSlVs and MSlV bypass valves CLOSED
DETERMINE if any SIG Intact, CHECK at least one SIG pressure, Controlled or rising, and Greater than 140 psig
DETERMINE if any SIG Faulted (NO)
NUREG-1021, Revision 8, Supplement 1
7
~
Appendix D
Operator Actions
Farm ES-D-2
Op-Test NO.:-
Scenario No.:
1
EventNo.:
4
Page -4-
of -5-
Event Description :-Large
Break LOCA Loop 1
Time I Position
I
1 OATC
1 OATC
1 OATC
I OATC .+
OATC
I OATC
1 OATC +
I OATC
1 CRO
I CRO
-1 CRO
Applicant's Actions or Behavior
FR-Z.l steps continued
MONITOR if RHR spray should be placed in service (NO)
~
MONITOR if containment spray should be stopped
CHECK anv containment sorav pump RUNNING
CHECK containment pressure less than 2.0 psid
RESET Containment Spray
STOP containment spray pumps and PLACE in A-AUTO
CLOSE containment spray discharge valves FCV-72-2 and FCV-72-39.
MONITOR if containment vacuum control should be returned to normal, CHECK containment pressure less than
VERIFY containment vacuum relief isolation valves OPEN, ECV-30-46 OPEN, FCV-30-47 OPEN, FCV-30-48
OPEN
E-I Steps
MONITOR RCP triD criteria: At least one CCP OR SI pump RUNNING AND RCS pressure less than 1250 psig
CHECK if SIG secondary pressure boundaries are INTACT: All SIG pressures controlled or rising, All SIG
pressures areater than 140 Dsia (YES)
MAINTAIN Intact SIG narrow range levels: > 25%, Between 25 - 50%
VERIFY secondary radiation NORMAL: CHECK the following radiation monitors, including available trends prior tc
isolation: Main steamline NORMAL, Condenser exhaust NORMAL, SIG blowdown recorder RR-90-120, pen # I
and pen #2 NORMAL, Post-Accident Area Radiation Monitor recorder RR-90-2W points 3 (blue), 4 (violet),
5 (black). and 6 (brown) NORMAL. IM-31 (back of M-30)I
NOTIFY chem lab to take SIG activity samples every 60 minutes
~~
~~~~~
~~
NOTIFY RADCON to survey main steamlines and SIG blowdown
MONITOR pressurizer PORVs and block valves: Power to block valves AVAILABLE, Pressurizer PORVs
CLOSED, At least one block valve OPEN
ENSURE Reactor Building auxiliary floor and equipment drain sump pumps (pocket sump pumps) STOPPED
NUREG-1021, Revision 8, Supplement 1
8
Appendix D
Operator Actions
Form ES-D-2
Time
Op-Test No.:-
Scenario No.:
1
Event No.:
1
Page -5-
of -5-
Event Description :-Large
Break LOCA Loop 1
Position
Applicant's Actions or Behavior
E 4 Steps
OATC
CRO
OATC
OATC
OATC
II
I OATC I MONITOR SI termination criteria
II
RCS subcooling based on core exit T/Cs greater than 40°F
Secondary heat sink: Narrow range level in at least one Intact S/G greater than 10% 125% ADV]. Or Total feed
flow to Intact S/Gs greater than 440 gpm
RCS pressure stable or rising (NO)
MONITOR if containment spray should be stopped
CHECK any containment spray pump running.
~
OATC
OATC
OATC
II
I OATC I CHECK containment pressure less than 2.0 psid.
II
RESET containment spray.
STOP containment spray pumps and PLACE in A-AUTO.
CLOSE containment spray discharge valves FCV-72-2 and FCV-72-39.
OATC
OATC
N
1 OATC
1 MONITOR If containment vacuum control should be returned to normal
n
CHECK containment pressure less than 1.5 psid.
VERIFY containment vacuum relief isolation valves OPEN: FCV-30-46, FCV-3047, FCV-3048
II
I TERMINATE THE EXERCISE AT TRANSITION TO ES-1.3
II
I
NUREG-1021. Revision 8, Supplement 1
9