ML032940444
| ML032940444 | |
| Person / Time | |
|---|---|
| Site: | Crystal River |
| Issue date: | 08/29/2003 |
| From: | NRC/RGN-II |
| To: | Progress Energy Florida |
| References | |
| 50-302/03-301, FOIA/PA-2004-0122 50-302/03-301 | |
| Download: ML032940444 (54) | |
See also: IR 05000302/2003301
Text
,
Final Submittal
CRYSTAL RIVER AUGUST
EXAM 50-30212003-301
AUGUST 25 - 29,2003
I. As Given Simulator Scenario uperator Actions ES-
D-2
Appendix D
Scenario Outline
Form ES-D- 1
Facility: Crvstal Unit #3
Examiners:
R. Baldwin
Operators: -Mary Warren (SR0)-
- Bill Oakley (RO)
- Brandon Webster (BOP)-
Scenario No.: 1 Run #1
Op-Test No.: 1
G . Hopper
K. O'Donohue
Initial Conditions: The plant is at 21% power with the main generator on line and TBVs closed.
1 stage HP turbine temperature is 376" F.
Turnover: The following equipment is 00s: DHP-1A (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />); MUP-1A (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />); RWP-
1 (24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />); FWP-7 (32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br />). All required surveillances have been completed. An
emergency need for power exists. Substation personnel in switchyard (Unit 5 breaker
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
SHIFT TURNOVER
A. Initial Conditions:
1. Time in core life - 300 EFPD
2. Shift: [XI Day [ ] Swing [ ] Mid
3. Rx power and power history - 23%, shutdown for 3 days
4. Boron concentration - 1517 PPMB
5. Xenon - Increasing
6. RCS Activity - See Status Board
B. Tech. Spec. Action requirement(s) in effect:
T.S. 3.5.2 Condition A for DHP-1A. Condition entered 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> ago.
C. Clearances in effect:
.
DHP-1A for breaker fuse block replacement. Expected return to service in 4
hours.
MUP-IA shaft replacement due to high vibration. Expected return to service in
24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
RWP-1 for impellor replacement. Expected return to service in 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
FWP-7 motor bearing replacement. Expected return to service in 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
0
0
D. Significant problems/abnormalities:
.
An emergency need for power exists due to other generating facilities being
unavailable.
Severe thunderstorms predicted for Citrus and Levi counties.
0
E. Evolutions/maintenance for the on-coming shift:
.
Continue with plant startup per OP-203 at step 4.2.38.
0
0
0
Continue power escalation per OP-204.
Dispatcher has requested a minimum 20%/hour power increase.
Substation personnel are in the switchyard doing routine maintenance on
Unit 5 breakers.
Maintenance to continue work on DHP-1 A, MUP-1 A, RWP-1 and FWP-7
F. ROs walk down the main control boards and provide the crew with the following data:
RCS Average Temperature
RCS Pressure
Turbine Load
Pressurizer Level
Turbine Reference
~
Make-up Tank Level
Amendix D
Scenario Outline
Form ES-D-I
Facility: Crystal Unit #3
Examiners:
Operators: -Surrogate (SRO
Scenario No.: #1 run 2
Op-Test No.: 1
R. Baldwin
G. Homer
- Jonathan Huecker (RO)
- Tony Renier (BOP)-
Initial Conditions: The plant is at 21% power with the main generator on line and TBVs closed.
lst stage HP turbine temperature is 376" F.
Turnover: The following equipment is 00s: DHP-1A (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />); MUP-1A (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />); RWP-
1 (24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />); FWP-7 (32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br />). All required surveillances have been completed. An
emergency need for power exists. Substation personnel in switchyard (Unit 5 breaker
Event
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
SHIFT TURNOVER
A. Initial Conditions:
1. Time in core life - 300 EFPD
2. Shift: [XI Day [ ] Swing [ ] Mid
3. Rx power and power history - 23%, shutdown for 3 days
4. Boron concentration - 1517 PPMB
5. Xenon - Increasing
6. RCS Activity - See Status Board
B. Tech. Spec. Action requirement(s) in effect:
T.S. 3.5.2 Condition A for DHP-1A. Condition entered 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> ago.
C. Clearances in effect:
0
DHP-1A for breaker fuse block replacement. Expected return to service in 4
hours.
24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
FWP-7 motor bearing replacement. Expected return to service in 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
.
MW-1A shaft replacement due to high vibration. Expected return to service in
RWP-1 for impellor replacement. Expected return to service in 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
.
0
D. Significant problems/abnormalities:
.
An emergency need for power exists due to other generating facilities being
unavailable.
Severe thunderstorms predicted for Citrus and Levi counties.
0
E. Evolutions/maintenance for the on-coming shift:
.
Continue with plant startup per OP-203 at step 4.2.38.
0
0
0
0
Continue power escalation per OP-204.
Dispatcher has requested a minimum 2O%/hour power increase.
Substation personnel are in the switchyard doing routine maintenance on
Unit 5 breakers.
Maintenance to continue work on DHP-lA, MUP-lA, RWP-1 and FWP-7
F. ROs walk down the main control boards and provide the crew with the following data:
RCS Average Temperature
RCS Pressure
Turbine Load
Pressurizer Level
Turbine Reference
-
Make-up Tank Level
__
Appendix D
Ouerator Actions
Form ES-D-2
lp-Test No.: 1
Scenario No.: 1
Event No.: 1
Rev.: 02
?vent Description: OP-203, Plant Startup, Rev. 100 will be signed offto step 4.2.18, which is to
mmplete the turbine startup; auto synchronize, and load the generator. (NORM EVOL). This
vi11 continue until condensate is in automatic and the procedure sends them to OP-204, Power
lperation.
Time
Position
~
~
3
Increase power using the SG/RX master handauto station
o Raise OTSGs off Low Level Limits ( K-7-4; K-8-4)
(LLL) via increasing SG/RX master demand
o Once LLLs are clear place SG/RX master in AUTO
o Select Delta Tc to AUTO
Directs SPO to ENSURE HDV-53 and HDV-54 are not isolated
When DFT can not be maintained at about IO with CDP
discharge pressure at 250
o Reduce running CDP (B) demand to minimum (0)
o OpenCDV-43
o OpenCDV-44
o Adjust CDP demand to maintain DFT level (CD flow
adjusted to slightly higher than before CDV-43 and 44 w
opened.)
o Direct SPO to close CDV-40
PLACE the operating CDP Demand Station in auto
o
PLACE CDP-IB Demand Station in Auto
o SELECT MEAS VAR on CDP Master Demand Station
o ADJUST CDP Master Demand Station setpoint knob until the
demand indicates a zero error (on carrot)
o SELECT POS on CDP Master Demand Station
o PLACE CDP Master Demand Station in Auto
e
Monitor the BOP/RO performing the power escalation and CD
system alignment
NUREG-1021, Draft Rev. 9
Op-TestNo.: 1
ScenarioNo.: 1
EventNo.: 2
Rev.: 02
Event Description: While the RO is placing ICs into automatic, RM-A6 Gas fails low. The SRO
should evaluate TS 3.4.14. No TS actions are required as long as RM-A6 Particulate monitor is
o (H-2-2) Atmospheric Monitor Warning
o Review AR
Inform SRO of RM-A6 Gas failure
ITS 3.4.14, RCS Leak Detection, should be evaluated for
applicability. No TS actions are required as long as the
particulate monitor remains operable
NUREG-1021, Draft Rev. 9
Op-TestNo.: 1
ScenarioNo.: 1
Event No.: 3
Rev.: 02
Event Description: Once the SRO has had time to address the ITS, for RM-A6 Gas fails low, the
A OTSG select Startu~ level transmitter fails low slowly. This will result in an overfeed of the
A OTSG.
Time e
Position
OAC
Applicants Actions or Behavior
Acknowledge alarm
o (K-2-2) SASS MISMATCH
o Event Point 0195 A OTSG SU level mismatch
Inform SRO of Instrument failure resulting in overfeed of A
At a minimum take the following Bailey stations to Hand
o A SU Control Valve
o A LL Control Valve
May also take the following stations to Hand
o RxDiamond
o Reactor Bailey
o A FW Loop Bailey
o B FW Loop Bailey
Lower A LL Control Valve demand to reduce FW flow and
stabilize the plant
Selects good SU level instrument for ICs input in accordance
with OP-501 (BOP will normally assist by reading OP-501)
ICs stations are returned to Auto in accordance with OP-504
(BOP will normally assist by reading OP-504)
Acknowledge SASS MISMATCH alarm announcement and
ensure OAC is properly dealing with the failure.
Once the plant is stable, holds a mini brief to ensure all crew
members understand plant status.
Directs OAC/BOP to use OP-501 to select a good SU level
instrument for A OTSG.
Directs OAC/BOP to use OP-504 to return ICs to Auto
Assist the OAC in monitoring parameters to stabilize the plant
Uses OP-501 to direct OAC in selection of good A OTSG SU
level
Uses OP-504 to direct OAC returning ICs to Auto
NUREG-1021, Draft Rev. 9
)p-TestNo.: 1
ScenarioNo.: 1
EventNo.: 4
Rev.: 02
?vent Description: Once ICs stations are in automatic the turbine header pressure setpoint will
ail low over a three minute time period (MALF) and requires manual control of the SG/RX,
rurbine and TBVs. This will lead to the reactivity manipulation in manual control when power
ncrease is resumed.
~
Time
Position
Applicants Actions or Behavior
Observe the following:
o Turbine setter increasing
o Header pressure decreasing
o Megawatts generated increase
o Turbine Bypass Valves opening
May receive Turbine Throttle Pressure HigWLow alarm if
actions arent taken quickly. (0-3-4)
Take manual control of Turbine/EHC and SG/Rx.
If the TBVs are not recognized as being open then header
pressure will continue to decrease.
RO and BOP must coordinate header pressure recovery by
closing the TBVs and adjusting the GVs to maintain 885 psig
Monitor and supervise the header pressure setpoint malfunction
recovery. Ensure proper coordination between RO and BOP.
Call for maintenance to investigate problem.
Evaluate TS 3.7.4 for applicability. Per the Basis the TBVs are
NOT inoperable for this failure. (valves will work in Manual)
Have the RO continue the power escalation in manual
Coordinate and assist the RO in turbine header pressure recovery
-
NUREG-I 02 1, Draft Rev. 9
Op-TestNo.: 1
ScenarioNo.: 1
EventNo.: 5 Rev.: 02
Event Description: Manual power increase. Emergency need for power exists. Turbine
controlled in Manual.
I-
- Increase load with the Turbine in manual
o Monitor reactor power increase
o Monitor feedwater flow increase
o Ensure steam pressure maintained near setpoint
Direct power increase
MAY HAVE TO BE PROMPTED FOR MEGAWATTS
I
SRo
I
NUREG-1021, Draft Rev. 9
lp-TestNo.: 1
ScenarioNo.: 1
EventNo.: 6 Rev.: 02
?vent Description: After 5% to 10% power increase FW-223 & 224-TEs trend up (MALF).
rhis will require startup of FWBP-IB and shutdown ofFWBP-IA.
Recognize temperature increase on FWBP-IA
Direct SPO to investigate temperature rise
Startup FWBP-1B using OP-605, Section 4.3
o Procedure signed off up to Step 4.3.8
o Ensure flow path exists
o Verify permit lights
o Direct SPO to locally stroke FWV-7 20 to 50% open
o OpenFWV-7
o Select FWV-48 to AUTO
o StartFWP-6A
o OpenFWV-47
o CloseFWV-8
o StartFWBP-1B
o StopFWP-6B
Secure FWBP-1A using OP-605, Section 4.4
o Stop FWBP-IA
Direct startup of FWBP-1B and shutdown of FWBP-IA
Notify maintenance to investigate temperature rise
NUREG-1021, Draft Rev. 9
Op-Test No.: 1
Scenario No.: 1
Event No.: 7 Rev.: 02
Event Description: Once plant is stable with FWBP-1B in service insert the PZR small steam
leak (MALF) (25 gpm). This is a small continuous pressure decrease that will send the operator
into AP-520 and is slow enough to take actions prior to protective functions actuation.
Slow pressure decrease
o All heaters energized with pressure decreasing and level
very slowly decreasing
o RB fan condensate high alarms (B-2-5 and E-2-5) will
alarm but much later in the malfunction
o Pressurizer level decrease
o MUT level decrease
o Increased MU flow
Quantify leak rate of about 10-35 GPM
If Rx trip criteria is given by SRO, notifies SRO when trip
criteria is reached and Trips the Rx.
Performs actions ofAP-520 as directed by SRO
o Verifies OTSG leakage has not increased
9
Should check SPDS page for RM-A12, RM-G25,
RM-G26, RM-G27, & RM-G28 for increase
o When SRO asks if significant increase in RCS leakage
exist, should report that does exist.
o Verifies MUV-3 1 controlling PZR level
o Assist in determination of leak location
o Isolate leak paths
. Verify RCV-53 closed
- Verify RCV-14 closed
.
. Selects PORV to closed
=
Closes RCV-11
Selects RCV-13 to close and reports failure of
RCV- 1 3
When the Rx is tripped, performs EOP-02 Immediate Actions
o Depress Rx Trip pushbutton
o Verifies Groups 1 thru 7 rod inserted
o Verifies NIs indicate Rx is shutdown
o Depress Turbine Trip pushbutton
o Verifies all TVs and GVs are closed
Re-performs EOP-02 Immediate Actions as directed by SRO
When EOP-02 Immediate Actions are completed, performs
NUREG-1 021. Draft Rev. 9
>p-TestNo.: 1
ScenarioNo.: 1
EventNo.: 7 Rev.: 02
3vent Description: Once plant is stable with FWBP-1B in service insert the PZR small steam
eak (MALF) (25 gpm). This is a small continuous pressure decrease that will send the operator
nto AP-520 and is slow enough to take actions prior to protective functions actuation.
Time
Position
Applicants Actions or Behavior
Direct RO/BOP to quantify the leakage
Should provide RO with Rx trip criteria based upon pressure
Enters and directs actions of AP-520, Loss of RCS Coolant or
Pressure
o Personnel Notified
o Verifies OTSG leakage has not increased
o Verifies significant increase in RCS leakage exists and
goes to step 3.1 1 for RCS leakage.
o Directs OAC/BOP maintain PZR level
o Directs BOP to maintain MUT level
o Directs OAC/Bop to get a leak rate
o Notifies SSO of need to commence ITS plant S/D within
4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />
o Determines leak location and goes to step 3.20 (RB)
o Direct isolation of leak paths and acknowledges failure
of RCV-13 to close. (May discuss that RCV-13 may be
where the leak is at.)
o Direct isolation of RCS sample valves
o Directs isolation of Letdown coolers
o Directs RO/BOP to monitor for change in RCS leakage.
b
b
P
D
D
Verifies EOP-02 Immediate Actions
When Rx is tripped, enters EOP-02 and ensures RO performs
EOP-02 Immediate Actions.
Directs formal Symptom Scan with RO and BOP
o Check for Unit Black Out
o Check for Adequate Sub Cooling Margin
o Check for Inadequate Heat Transfer
o Check for Excessive Heat Transfer
o Check for OTSG Tube Rupture
NUREG-1021, Draft Rev. 9
Dp-Test No.: 1
Scenario No.: 1
Event No.: 7 Rev.: 02
Event Description: Once plant is stable with FWBP-1B in service insert the PZR small steam
leak (MALF) (25 gpm). This is a small continuous pressure decrease that will send the operator
into AP-520 and is slow enough to take actions prior to protective functions actuation.
~
Time
Position
o
r
Quantify leak rate
Perform actions of AP-520 as directed by SRO
o Notify Personnel
. PA announcement
9
SPO/PPO contacted via radio
o Verify OTSG leakage has not increased
. Checks RM-A12
a
Checks RM-G25, RM-G26, RM-G27, & RM-
G28 for increase
o Concurs significant increase in RCS leakage exists
o Acknowledges to use MUV-73 as necessary to maintain
MUT level
o Assist in determination of leak location
o Isolate leak paths
. . Verifies DHV-3 closed
9
Verifies High Point Vent Valves closed
o Close all RCS sample isolation valves
VerifiesIEnsures CAV-429, CAV-430, CAV-I ,
closed
o Isolate Letdown coolers.
CAV-3, CAV-126, CAV-431, and CAV-432
9
Closes MUV-39 & MW-40
When the Rx is tripped, depress the global alarm silence
pushbutton.
When EOP-02 Immediate Actions are completed, performs
symptom scan along with RO and SRO.
NUREG-1021, Draf? Rev. 9
Op-TestNo.: 1
ScenarioNo.: 1
EventNo.: 8 Rev.: 02
Event Description: Large steam space leak from the pressurizer (MAJOR TRANSIENT) (160
gpm). This is triggered from the reactor trip
ALL
Monitor RCS parameters, core cooling and RCS inventory.
Trip all RCPs within 2 minutes of loss of SCM (CT)
o When RCP-ID breaker doesnt open, Opens breaker
3 104 to de-energize the 6900 V Aux Bus 3B
This will depressurize the RCS outside the post trip window.
RCS pressure will decrease to the ES actuation at 1625 psig
o EFW actuation
o A loss of SCM will occur
Trip all RCPs within 2 minutes of loss of SCM (CT)
o When RCP-ID breaker doesnt open, Opens breaker
3 104 to de-energize the 6900 V Aux Bus 3B
Directs BOP/RO to performs EOP-13 Rule 1
o When RCP-ID breakers doesnt open, ensure 6900 V
Aux Bus 3B is de-energized
o Directs RO/BOP to notify PPO to perform EOP-14
Enclosure 2
o Verify proper HPI discharge flow path exists
=
VerifiesMUV-23,MUV-24,MUV-25, MUV-26,
.
Direct actions of EOP-3, Loss of SCM
MUV-586, and MUV 587 open
Verifies MUV-73 and MUV-58 are open.
Ensure RO/BOP selects MUV-73 open when
found closed.
o Verifies at least 1 MUP running with required cooling
Pumps
o Verifies MUP recirc valves MUV-53 and MUV-257 are
closed.
o Verifies HPI recirc to RB valves MUV-543, MUV-544,
MUV-545 and MUV-546 closed
o Verifies Makeup and Seal Injection isolation valves
MUV-586, MUV-18 and MUV-27 closed
.
Recognizes Emergency Plan entry (not required to classify)
NUREG-1 021, Draft Rev. 9
Position
Op-TestNo.: 1
ScenarioNo.: 1
EventNo.: 8 Rev.: 02
Event Description: Large steam space leak from the pressurizer (MAJOR TRANSIENT) (160
gpm). This is triggered from the reactor trip
Ensures ES equipment is properly aligned
Performs EOP-13, Rule 1, ISCM
o Trip RCPs in less than 2 minutes since loss of ASCM
When RCP-ID breaker doesn't open, Opens
breaker 3 104 to de-energize the 6900 V Aux Bus
3B
o Depress "HPI MAN ACT" push buttons on Trains A
and B
o Depress "RB IS0 MAN ACTUATION" push buttons on
Trains A and B
o Depress "ISCM" push buttons for EFIC channels A and
B
o Ensure Tincore is selected on SPDS
Verifies all ES components are operating via the actuation light
indications (green) for ES actuated equipment.
o Opens MUV-73 manually. (CT)
o Notifies SRO of malfunction with MUP-IC and MUV-
73
NUREG-1021, Draft Rev. 9
Op-Test No.: 1
Scenario No.: 1
Event No.: 9 Rev.: 02
Event Description: When ES actuates MUP-1C shaft seizes (MALF after MT) leaving only 1
MUP supplying water to the core. MUV-73 fails to open on the ES signal. (CT)
1
Applicants Actions or Behavior
Diagnose MUP- 1 C failure
o (E-4-3) MUP C Motor Overload
o Amps indicate 0 %
o Breaker indicates open (green light lit)
Directs the BOP to ensure all ES equipment is properly aligned
Verifies all ES components are operating via the actuation light
indications (ereen) for ES actuated eauioment.
,-
o Notifies SRO of malfunction with MUP-IC and MUV-
73
NUREG-102 1. Draft Rev. 9
Op-TestNo.: 1
ScenarioNo.: 1
EventNo.: 10 Rev.: 02
Event Description: RCP-ID will not trip (MALF after MT) on the loss of SCM. The 6900V
bus must be de-energized. (CT)
Applicants Actions or Behavior
LossofSCM
o TripallRCPs
o RCP-ID will not trip
o Breaker closed light LIT (red)
May direct the RO to perform actions to stop RCP-ID
Secures RCP-ID
o Open breaker 3 104 to de-energize the 6900V Aux Bus
3B.
o All RCPs tripped within 2 minutes (CT)
NUREG-1 02 1, Draft Rev. 9
Aupendix D
Scenario Outline
Form ES-D-1
Facility: Crvstal Unit #3
Examiners:
R. Baldwin
Operators: Mary Warren
Scenario No.: 2 Run 1
Op-Test No.: 1
K. ODonohue
Brandon Webster
G. Hopper
Bill Oakley
Initial Conditions: The plant is at 100% power.
Turnover: The following equipment is 00s: DHP-1A (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />); MUP-1A (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />); RWP-1 (24
hours); Offsite Power Transformer (7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br />). SP-321 is due after turnover is complete. All other
Event
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
SHIFT TURNOVER
A. Initial Conditions:
1. Time in core life - 300 EFPD
2. Shift: [XI Day [ ] Swing [ ] Mid
3. Rx power and power history - 100% for 40 days
4. Boron concentration - 1 107 ppmb
5. Xenon - Equilibrium @ -2.4% A U K
6. RCS Activity - See Status Board
B. Tech. Spec. Action requirement(s) in effect:
T.S. 3.5.2 Condition A for DHP-1A. Condition entered 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> ago.
T.S. 3.8.1 Condition A for the OPT. Condition entered 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> ago.
C. Clearances in effect:
0
0
0
0
DHP-IA for breaker fuse block replacement. Expected return to service in
4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
MUP-1A shaft replacement due to high vibration. Expected return to
service in 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
RWP-1 for impellor replacement. Expected return to service in 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
Offsite Power Transformer oil leak. Expected return to service in 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
D. Significant problems/abnormalities:
0
Severe thunder storms are predicted for Citrus and Levy counties
E. Evolutions/maintenance for the on-coming shift:
0
0
Continue power operations.
0
Perform SP-321, Enclosure 1 after turnover is complete.
Maintenance to continue work on DHP-lA, MUP-lA, RWP-1 and the
OPT.
F. ROs walk down the main control boards and provide the crew with the following data:
RCS Average Temperature
RCS Pressure
Turbine Load
Pressurizer Level
Turbine Reference
Make-up Tank Level
Appendix D
Scenario Outline
Form ES-D-1
Facility: Cwstal Unit #3
Examiners: R. Baldwin
Operators:
-
Jonathan Huecker (SRO)
Scenario No.: 2 Run #2
Op-Test No.: I
Tony Renier (R0)-
-
Surrogate (BOP)-
G. Hoper
-
Initial Conditions: The plant is at 100% power.
Turnover: The following equipment is 00% DHP-1A (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />); MUP-1A (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />); RWP-1 (24
hours); Offsite Power Transformer (7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br />). SP-321 is due after turnover is complete. All other
Event
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
SHIFT TURNOVER
A. Initial Conditions:
1. Time in core life - 300 EFPD
2. Shift: [XI Day [ ] Swing [ ] Mid
3. Rx power and power history - 100% for 40 days
4. Boron concentration - 1107 ppmb
5. Xenon - Equilibrium @ -2.4% AWK
6. RCS Activity - See Status Board
B. Tech. Spec. Action requirement(s) in effect:
T.S. 3.5.2 Condition A for DHP-1A. Condition entered 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> ago.
0 T.S. 3.8.1 Condition A for the OPT. Condition entered 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> ago.
C. Clearances in effect:
0
0
0
0
DHP-1A for breaker fuse block replacement. Expected return to service in
4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
MUP-1A shaft replacement due to high vibration. Expected return to
service in 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
RWP-I for impellor replacement. Expected return to service in 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
Offsite Power Transformer oil leak. Expected return to service in 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
D. Significant problems/abnormalities:
0
Severe thunder storms are predicted for Citrus and Levy counties.
E. Evolutions/maintenance for the on-coming shift:
0
0
Continue power operations.
0
Perform SP-321, Enclosure 1 after turnover is complete.
Maintenance to continue work on DHP-IA, MUP-lA, RWP-I and the
OPT.
F. ROs walk down the main control boards and provide the crew with the following data:
RCS Average Temperature
RCS Pressure
Turbine Load
Pressurizer Level
Turbine Reference
Make-up Tank Level
Appendix D
Operator Actions
Form ES-D-2
Op-TestNo.: 1
ScenarioNo.: 2
EventNo.: 1
Rev.: 03
Event Description: Perform SP-321, Power Distribution Breaker Alignment, Enclosure 1.
[NORM EVOL). This is required because the OPT is 00s.
Time
Position
Applicant's Actions or Behavior
Complete Enclosure 1 of SP-321. (Attached)
o 230 KV Bus Voltage A or B on Main Control Board is
approximately 230 KV
o VERIFY that only one of the following ES "A" 4160V
feeder breakers is closed and supplying power
3205 Backup ES Transformer to ES "A" 4160V
Bus
321 1 Offsite Power Source Transformer to ES
"A" 4 1 60V Bus
. .
o Verify that only one of the following ES "B" 4160V
feeder breakers is closed and supplying power:
.
9
3206 Backup ES Transformer to ES "B" 4160V
Bus
3212 Offsite Power Source Transformer to
4160V ES "B" Bus
o UTILIZING the Synch Scope, VERIFY power is
available to ES 4160V Bus Supply Breakers:
-
9
3205 Backup ES transformer to ES "A" 4160V
Bus
3206 Backup ES transformer to ES "B" 4160V
Bus
o Notifies SRO that he is unable to do step 1.5
UTILIZING the Synch Scope, VERIFY power is
available to ES 4160V Bus SuppIy Breakers:
= .
321 1 Offsite Power Source Transformer to ES
"A" 4160V Bus
3212 Offsite Power Source Transformer to ES
"B" 4160V Bus
o VERIFY at least one 6900V Reactor Aux. Bus is
energized
9
Verify that "A" 6900V Bus Breaker 3103 is
closed and supplying power
OR Verify that "B" 6900V Bus Breaker 3 104 is
closed and supplying power
NUREG- 1 02 1, Draft Rev. 9
Op-Test No.: 1
Scenario No.: 2
Event No.: 1
Rev.: 03
Event Description: Perform SP-321, Power Distribution Breaker Alignment, Enclosure 1.
(NORM EVOL). This is required because the OPT is 00s.
Monitor the performance of SP-321
Provide clarification of Enclosure 1 with this plant configuration
NUREG- 102 1, Draft Rev. 9
RO/BOP
Op-TestNo.: 1
ScenarioNo.: 2
EventNo.: 2
Rev.: 03
Event Description: EF-98-LT (EF tank level) fails low. (MALF) TS entry required.
Op-TestNo.: 1
ScenarioNo.: 2
EventNo.: 2
Rev.: 03
Event Description: EF-98-LT (EF tank level) fails low. (MALF) TS entry required.
Acknowledge alarm
o
(H-7-1) EF Tank Level Low-LOW
o ReviewsAR
o Notes that EF-98-LI1 is failed low while EF-99-LI1 still
indicates proper EFT level
o Informs SRO of instrument failure
I
Evaluates TS 3.3.17 for applicability. (Has to use Basis to
determine.) Enters Condition A.
May evaluate TS 3.3.18 for applicability. (Has to use Basis to
determine.) No entry required.
Contacts work controls to initiate repair efforts
I
NUREG-1021, Draft Rev. 9
Op-TestNo.: 1
ScenarioNo.: 2 EventNo.: 3
Rev.: 03
Event Description: SP-1 B-LT2 ( B OTSG selected Operating Range Level) fails high slowly.
(MALF) This results in the lowering of B Main FW flow. FWP-2B Bailey control station
taken to manual, FWP-2B demand is increased and plant stabilized. When OP-501 is used to
select alternate instrument, SASS module is failed preventing selection of alternate transmitter
(SP-1B-LT3). (MALF) FWP-2B Bailey control station has to remain in Hand.
I
Acknowledge alarm
o
(K-03-02) SASS MISMATCH
Event Point 0796 B OTSG Operating Level
mismatch
Event Point 0945 B OSTG Level High
Takes FWP-2B Bailey Control station to Hand and increase
B FW to stabilize the plant.
Select SP-1B-LT3 for control when directed by OP-501
Participates in contingency brief when held by SRO
o Notes the FWP-2B Bailey Control station will have to
remain in Hand
o Discusses need to manual control B FW is plant transient
occurs.
o (K-08-02) STEAM GEN B LEVEL HI/LOW
NUREG-1021, Draft Rev. 9
3p-TestNo.: 1
ScenarioNo.: 2 EventNo.: 3
Rev.: 03
3vent Description: SP-1 B-LT2 ( B OTSG selected Operating Range Level) fails high slowly.
MALF) This results in the lowering of B Main FW flow. FWP-2B Bailey control station
aken to manual, FWP-2B demand is increased and plant stabilized. When OP-501 is used to
- elect alternate instrument, SASS module is failed preventing selection of alternate transmitter
SP-1B-LT3). (MALF) FWP-2B Bailey control station has to remain in Hand.
Time
Position
Applicants Actions or Behavior
Acknowledges SASS MISMATCH and STEAM GEN B
LEVEL HI/LOW alarms when announced by RO/BOP.
Ensures the RO has selected the proper ICs stations to allow
stabilization of plant.
Hold a mini brief once the plant is stable to ensure all crew
members are aware of plant status.
Directs the BOP to use OP-501 to direct selection of good B
OTSG operating level instrument.
Acknowledges selecting failure when attempt is made to select
Hold a mini brief to talk about contingency actions for RO and
o May elect to just have FWP-2B Bailey in Hand with
remaining ICs stations in Auto (Most Likely)
o May elect to have FW Loop Bailey stations along with FWP-
2B Bailey stations in Hand.
SP-1 B-LT3.
NUREG-1021, Draft Rev. 9
3p-TestNo.: 1
ScenarioNo.: 2 EventNo.: 3
Rev.: 03
MALF) This results in the lowering of B Main FW flow. FWP-2B Bailey control station
aken to manual, FWP-2B demand is increased and plant stabilized. When OP-501 is used to
- elect alternate instrument, SASS module is failed preventing selection of alternate transmitter
SP-1B-LT3). (MALF) FWP-2B Bailey control station has to remain in Hand.
Time
Position
Applicants Actions or Behavior
May Acknowledge/Announce alarms
o
(K-03-02) SASS MISMATCH
Event Point 0796 B OTSG Operating Level
mismatch
Event Point 0945 B OSTG Level High
o (K-08-02) STEAM GEN B LEVEL HI/LOW
Review ARs for alarms
Assist the RO in monitoring plant parameters while RO is
stabilizing plant
Participates in contingency brief when held by SRO
Uses OP-501 to direct RO in selection of SP-1B-LT3 for B
OTSG level control.
o Checks computer point for SP-IB-LT3 reading
o Directs RO to select SP-1B-MSl to LAMl-Y
o Ensures SRO is aware of failure of SP-1B-LT3 selection
Participates in contingency brief when held by SRO
NUREG-1021, Draft Rev. 9
3p-TestNo.: 1
ScenarioNo.: 2
EventNo.: 4/5
Rev.: 03
Event Description: GSV-6, GS control valve, fails closed (MALF). GS supply is lost and GSV-8:
3s bypass, is used to restore GS pressure. A Gland steam leak occurs on the GS supply line to the
urbine and gland steam is lost to one LP turbine seal causing a vacuum leak. ARP-1A trips (MALF)
when the second stage manifold check valve opens (low vacuum operation). ARP-1B will not start.
ower reduction is commenced using AP-5 10. Guidance on Main Condenser vacuum leak is contained
within OP-607.
Time
Position
ROIBOP
A
H
s
Actions or Behavior
o (0-1-10) Gland Steam System Trouble
o (N- 1-2) Condenser Vac Pump Trip
o (N-1-3) Condenser Vac Pump Trouble
o Reviews AR for annunciator alarms
o Manually controls GS pressure using GSV-8.
Acknowledge alarms:
Diagnoses GS system failure
Perform actions of OP-607
Diagnoses ARP failures
Informs SRO of decreasing condenser vacuum
o Monitor computer point T-215
o Attempts start of ARP-1B
o Dispatches auxiliary operator to investigate
Informs SRO of component failures
When directed by SRO commences power reduction. (If FW
Loop Bailey stations NOT in Hand)
o ULD selected to Hand
o Load rate set to SRO directed amount
o ULD lowered to 10
When directed by SRO commences power reduction. (If FW
Loop Bailey stations in Hand)
o Lowers on FW Loop Bailey stations
o Lowers on FWP-2B Bailey station
o Monitors Turbine and Rx to ensure they are following
the FW reductions
NUREG-1021, Draft Rev. 9
3p-TestNo.: 1
ScenarioNo.: 2
EventNo.: 4/5
Rev.: 03
?vent Description: GSV-6, GS control valve, fails closed (MALF). GS supply is lost and GSV-8,
- S bypass, is used to restore GS pressure. A Gland steam leak occurs on the GS supply line to the
urbine and gland steam is lost to one LP turbine seal causing a vacuum leak. ARP-1A trips (MALF)
when the second stage manifold check valve opens (low vacuum operation). ARP-1B will not start.
lower reduction is commenced using AP-5 10. Guidance on Main Condenser vacuum leak is contained
within OP-607.
Time
Position
A&ants
Actions or Behavior
Time permitting recognizes that there is an ODCM requirement
for RM-A12 on a loss of both ARPs. (sampling required every
24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />)
Assist in diagnosing loss of GS, ARP-1NIB failures and
decreasing vacuum
Refers to OP-607 section 4.5 for condenser vacuum limits and
required actions
Enters AP-5 10 an directs RO to commence power reduction
when vacuum cannot be maintained
o Direct: ULD selected to Hand
o Direct: Load rate selected to desired amount (probably
5%lmin)
o Direct: ULD lowered to 10
NUREG-1021, Draft Rev. 9
)p-TestNo.: 1
ScenarioNo.: 2
EventNo.: 6 Rev.: 03
3vent Description: ULD demand station fails as is (MALF) at 95% reactor power. SG/RX
naster must be taken to manual and used for power reduction.
Time
Position
Applicants Actions or Behavior
When directed by SRO commences power reduction. (If FW
Loop Bailey stations NOT in Hand)
b
o ULD selected to Hand
o Load rate set to SRO directed amount
o ULD lowered to 10
I Recognize power decrease is not in progress when plant quits
responding
I Informs the SRO of failure
I Take SG/RX master to hand and continue power decrease
b
Lowers on FWP-2B Bailey station to match A FW flow.
b
Monitors
o RCSTave
o A and B FW flows
o Turbine SettedReference
Direct power decrease per AP-5 10
o Directs BOP to make PA announcement, inform plant
operators, and inform dispatcher
o Directs BOP to monitor MUT level and cycle MUV-73
to maintain level 355
o Directs BOP to call Chemistry and inform them of >15%
in hour.
o Directs BOP to have SPO ensure ASV-27 controlling
Aux Steam.
o Direct BOP to maintain DFT level 10 to 13 feet.
o Direct BOP to verify the Aux Transformer is not
supplying any buses
Acknowledges ICs failure
Directs RO to take SG/Rx Bailey station to Hand and
continue with power reduction
NUREG-1021, DraR Rev. 9
Op-TestNo.: 1
ScenarioNo.: 2
EventNo.: 6 Rev.: 03
Event Description: ULD demand station fails as is (MALF) at 95% reactor power. SG/RX
master must be taken to manual and used for power reduction.
announcemen
Monitor MUT level
Monitor DFT level
Calls PPO and SPO on radio and ensures they are aware of AP-
Calls dispatcher and informs them of CR3 power reduction
Calls SPO to ensure ASV-27 controlling
NUREG-1021, Draft Rev. 9
3p-TestNo.: 1
ScenarioNo.: 2
EventNo.: 7 Rev.: 03
3vent Description: At approximately 90% power a 40 gpm SGTR occurs on the A OTSG
- MALF). RM-A12 is 00s because of the loss of both ARPs. Once the tube leak is diagnosed a
Ilant shutdown continues per EOP-6 and AP-5 10.
Time
o Mismatch between makeup and letdown
o (H-1-5) MN Steam Line N B High Rad Monitor Fail
o SPDS shows RM-G27 at 100 GPD
Perform leak rate calculations (Note: This will be difficult with
manual ICs control since Tave will not be steady.)
Performs follow-up actions of EOP-6 and AP-510 as directed.
Assist RO in diagnosing the tube leak.
Ensure RO/BOP aware that RM-A12 is unavailable.
Enters EOP-06 if leakage is reported > lGPM and directs
RO/BOP actions. (Should occur)
o Verifies MUV-3 1 is able to control PZR level
o Direct BOP to make a PA announcement, inform
SPO/PPO of EOP-06 entry
o Directs RO to trip Rx if PZR level goes < 100
o Verifies affected OTSG
o Continue power reduction IAW AP-5 10
Recognize E-plan entry conditions are met. (not required to
classify at this time)
Diagnose OTSG tube leak
o Mismatch between makeup and letdown
o (H-1-5) MN Steam Line N B High Rad Monitor Fail
o SPDS shows RM-G27 at 100 GPD
Continue plant shutdown with SG/RX in manual
NUREG-1021, Draft Rev. 9
3p-TestNo.: 1
ScenarioNo.: 2
EventNo.: 8 Rev.: 03
?vent Description: At approximately 70% power 2 MSIVs close (Major Transient) which
.equires a manual reactor trip (CT). The SGTR increases to approximately 280 gpm (triggered
~y the reactor trip). When the Rx is tripped, one TV and one GV do not close, requiring the
inavailable due to MSIV closure.
Time
Announces and responds to alarms
o (H-5-3) Main Steam Is0 Vlv Air Failure
o SVlISV2 lights flashing intermittently
Manually trips the reactor due to the closure of 2 MSIVs (CT)
~~
Performzmmediate Actions of EOP-2
o Depress Rx Trip pushbutton
o Verify Groups 1-7 fully inserted
o Verifies NIs indicate the Rx is shutdown
o Depresses Turbine Trip pushbutton
o Verifies all TVs and GVs Closed
Notes 1 TV and 1 GV NOT closed
Report completion of EOP-02 Immediate Actions
.
Perform EOP-02 Immediate Action verification with SRO
NUREG-1021, Draft Rev. 9
lp-TestNo.: 1
ScenarioNo.: 2
EventNo.: 8 Rev.: 03
,equires a manual reactor trip (CT). The SGTR increases to approximately 280 gpm (triggered
)y the reactor trip). When the Rx is tripped, one TV and one GV do not close, requiring the
inavailable due to MSIV closure.
Time
Position
ROIBOP
A
c
t
i
o
n
s
or Behavior
Performs Symptom Scan
o Verifies No Unit Blackout
o Verifies No Inadequate Subcooling Margin
o Verifies No Inadequate Heat Transfer
o Verifies No Excessive Heat Transfer
o Verifies Increased OTSG Tube Leakage
Diagnoses rise in OTSG tube leakage increase
Informs SRO of increased leakage
Performs follow-up actions of EOP-6
o Maintains PZR level > 50 inches
. CloseMUV-49
. Open MUV-24
. Open MUV-73
. . .
Start MUP-I C and required cooling pumps
Open MUV-23,25, and 26 if necessary
Close MUV-53 and 257 if necessary
(MUP-IC, DCP-lB, & RWP-3B)
o Controls OTSG pressure using ADVs
o Controls EFW per EOP-13, Rule 3
o Performs EOP-14, Enclosure 10
NUREG-1021, Draft Rev. 9
3p-Test No.: 1
Scenario No.: 2
Event No.: 8 Rev.: 03
Event Description: At approximately 70% power 2 MSIVs close (Major Transient) which
.equires a manual reactor trip (CT). The SGTR increases to approximately 280 gpm (triggered
2y the reactor trip). When the Rx is tripped, one TV and one GV do not close, requiring the
inavailable due to MSIV closure.
Time
Position
1
B
Enters EOP-2 and verifies Immediate Actions are complete
o Rx Trip pushbutton depressed
o Group 1-7 rods inserted
o NIs indicate Rx shutdown
o Turbine Trip pushbutton depressed
o All TVs and GV closed (One TV and one GV not closed)
Verifies all MSIV are closed
B
Directs Symptom scam
o Verifies No Unit Blackout
o Verifies No Inadequate Subcooling Margin
o Verifies No Inadequate Heat Transfer
o Verifies No Excessive Heat Transfer
o Verifies Increase OTSG tube leakage and transitions to
B
B
Assist ROs in diagnosing rise in OTSG tube leakage
Transitions to beginning of EOP-6 and directs ROs actions
o Maintain PZR level > 50 inches, Directs the following:
Close MUV-49
. Open MUV-24
. Open MUV-73
9 . .
Start MUP-IC and required cooling pumps
Open MUV-23,25, and 26 if necessary
Close MUV-53 and 257 if necessary
(MUP-IC, DCP-lB, & RWP-3B)
o Directs closure MSV-55
o Control OTSG pressure using ADVs
o Directs MUT level to be maintained > 55 using MUV-
13
o May direct tripping MFWPs due to imminent loss of
vacuum
o Direct BOP to perform EOP-14, Enclosure 10
Recognizes E-plan actions need to be taken (HPI valve open,
steaming to atmosphere with a tube leak)
m
NUREG-1021, Draft Rev. 9
3p-Test No.: 1
Scenario No.: 2
Event No.: 9 Rev.: 03
3vent Description: When RCS pressure reduction is required per EOP-06, RCV-14 (spray valve) fails
o open. Procedural guidance is provided to use the PORV to minimize SCM.
I
I RoBoP
Applicants Actions or Behavior
0
Attempts to open RCV-14 to minimize SCM as directed.
o Diagnoses failure of RCV-14 to open.
0
Opens RCV-10 to minimize SCM as directed
Controls SCM within band
Directs ROs to maintain minimum subcooling margin (gives
band to maintain normally 30-50)
o Directs RO to open RCV- 14 per EOP-6
Assists in diagnosing RCV-14 failure
o Directs RO to minimize SCM by opening the PORV
.
NUREG-1021. DraA Rev. 9
Facility: Crvstal Unit #3
Op-Test No.: 1
Examiners:
Operators: -Surrogate
(SR0)-
- Jonathan Huecker (RO)
- Tony Renier (BOP)-
Scenario No.:#3 Run 1
Initial Conditions: The plant is at 60% power. Power decrease in progress to perform trouble
shooting on the B MFWP governor.
Turnover: The following equipment is 00s: DHP-1A (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />); MUP-1A (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />); RWP-1
(24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />). All required surveillances have been completed. Substation personnel in switchyard
(Unit 5 breaker maintenance). Severe thunder storms predicted for Citrus and Levy counties. MS
1 12-PT failed low
Event
w
nA T O
IT - 9 1 1
.
1 0
2. .11
B MFWP governor fails as the plant is brought through the
feedwater MBVs. (AI-500, Appendix 9)
Selected turbine header pressure transmitter fails high over 2
minutes. (OP-501)
SW leak into the RW system. (AP-330)
A OTSG steam leak in containment. (EOP-2, EOP-5)
EFV-56 failed open. EFV-11 is closed to isolate flow to A
OTSG. [CT]
B Train RBIC fails to actuate automaticallv/manuallv and
MUV-258 fails to close. MUV-253 is closedby ROlBOP
- (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
SHIFT TURNOVER
A. Initial Conditions:
1. Time in core life - 300 EFPD
2. Shift: [XI Day [ ] Swing [ ] Mid
3. Rx power and power history - 60%, previously 100% for 40 days
4. Boron concentration - 1125 ppmb
5. Xenon - Equilibrium @ -2.4% AWK
6. RCS Activity - See Status Board
B. Tech. Spec. Action requirement(s) in effect:
T.S. 3.5.2 Condition A for DHP-1A. Condition entered 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> ago.
C. Clearances in effect:
b
0
b
DHP-1A for breaker fuse block replacement. Expected return to service in
4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
MUP-1A shaft replacement due to high vibration. Expected return to
service in 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
RWP-I for impellor replacement. Expected return to service in 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
D. Significant problems/abnormalities:
0
FWP-2B governor oscillations.
0
Severe thunder storms predicted for Citrus and Levy counties
E. Evolutions/maintenance for the on-coming shift:
b
Continue power decrease to approximately 50% power and shutdown
FWP-2B.
Maintenance to continue work DHP-1 A, MUP-1A and RWP-1.
Substation personnel are in the switchyard doing routine maintenance on
Unit 5 breakers.
b
0
F. ROs walk down the main control boards and provide the crew with the following data:
RCS Average Temperature
RCS Pressure
Turbine Load
Pressurizer Level
Turbine Reference
Make-up Tank Level
Appendix D
Operator Actions
F
O
~
3p-TestNo.: 1
ScenarioNo.: 3
EventNo.: 1
Rev.: 01
3vent Description: Normal power decrease to about 50% power. (NORM EVOL)
Time
Position
Applicants Actions or Behavior
Reduce power per OP-204
o Adjust load rate setpoint
o Adjust ULD to about 480
o Monitor normal plant parameters
o When power is 160% , Opens FW booster pumps recirc
valves
1
Direct power reduction IAW OP-204
o Notifies the PPO and SPO that plant power reduction is
continuing (Not required per OP-204.)
o Notify Unit I/2 of continued power reduction
o Calls Chemistry when 15% power change in hour made
o When plant power is < 60%, remove one CDP from
o When plant power is <52%, opens FW booster pump
recirc valves open
1 Directs OAC/BOP to use OP-204 and commence a power
reduction
Monitor the power reduction
NUREG-1 02 1, Draft Rev. 9
lp-TestNo.: 1
ScenarioNo.: 3
EventNo.: 2
Rev.: 01
3vent Description: Shortly after power decrease has commenced MS-112-PT fails low (MALF)
esulting in a Half-Trip of both A and B EFIC trains for EFW, MSLI and MFWI. TS entry
Time
Position
-
o
m
or Behavior
Announces and responds to alarms
o (H-6-1) Steam Gen B Main Steam Is0 Actuated
o (H-6-2) Steam Gen B Main Feedwater Is0 Actuated
o (H-6-3) Emerg FW Actuation
o Reviews AR
Verifies EFIC actuation is not valid
Verifies no EFW equipment started
Notifies SRO of instrument malfunction
Calls PPO to check status of EFIC Channels
Coordinates bypassing of the C EFIC Channel with the PPO
per OP-450, Section 4.16, as directed by the SRO
o Has the PPO come to the Control Room for a prejob brief on
Bypassing C EFIC Channel
o Verifies no RPS Channels bypassed
o When PPO places C Channel in Bypass, verifies:
Annunciator H-6-6 EFIC BYPASS received
Channel C - Event point 2025
o DEPRESS Test Results/ Reset pushbutton on MCB for
associated EFIC train
o ENSURE EFIC channel half trip has RESET
Participates in mini brief is held by SRO
NUREG-1021, Draft Rev. 9
Position
Op-TestNo.: 1
ScenarioNo.: 3
EventNo.: 2
Rev.: 01
Event Description: Shortly after power decrease has commenced MS-112-PT fails low (MALF)
resulting in a Half-Trip of both A and B EFIC trains for EFW, MSLI and MFWI. TS entry
required.
Time
Applicants Actions or Behavior
Ensures BOP/RO verify that the EFIC actuation is not valid
Should direct RO to stop power reduction
Assists the BOP in diagnosing failure
Directs the BOP to have the PPO check EFIC Channels and
report status
When MS-112-PT is reported, evaluates TS for applicability.
Enters TS 3.3.1 1 Conditions A and D
Directs the BOP to bypass C EFIC Channel per OP-450
Once C EFIC Channel is Bypassed, should hold mini brief
to discuss the consequences of the failed transmitter on an EFW
actuation.
o Vector Logic will close the block valve (EFV-32) to the B
OTSG from the B Train.
Contacts Work Controls to initiate repair efforts (May request
the SSO or STA to perform this)
Verifies the EFIC actuation is not valid
Assists BOP in diagnosing failure
Participates in mini brief is held by SRO
NUREG-1021, Draft Rev. 9
Op-TestNo.: 1
ScenarioNo.: 3
EventNo.: 3
Rev.: 01
Event Description: After C EFIC channel is bypassed and TS is addressed the power decrease
should continue. When the B MBV leaves its open seat the B MFWP governor will fail
high. (MALF) The only way to control the failure will be to trip the B MFWP.
Time
Position
Applicants Actions or Behavior
Diagnoses MFWP malfunction
o (K-6-1) RCS delta Tc High
o (K-3-2) SASS Mismatch
o B Train MFW flow increasing
May attempt to take manual control of the MFWP (no effect)
May attempt to control flow with the MFW control valves (This
action will not work because the MBV is frozen in place due to
FW flow error)
Should trip the B MFWP
o Verify FWV-28 opens
o Verify both MBVs close
May take both FW Demand stations to manual to place the plant
in TRACK
Controls RCS pressure
o May have to utilize the PZR spray valve for pressure
control
o May lower MUV-31 setpoint to limit PZR in surge
Informs SRO of component failures
Performs actions per AP-545 as directed by SRO
o Verifies FWV-29 & 30 Closed
o Verifies FWV-28 Open
o Control RCS pressure 2130 to 21 80 using spray and
heaters
o Ensure power is 5 52% and 5 1335 MWt
o Verifies rod index is within limits of OP-l03D curves
(May use Group 59 computer group to verify this.)
o Verifies Rod are within
6.5% of group average
Participates in crew brief when SRO calls for one
NUREG- 102 1, Draft Rev. 9
Op-TestNo.: 1
ScenarioNo.: 3
EventNo.: 3
Rev.: 01
Event Description: After C EFIC channel is bypassed and TS is addressed the power decrease
should continue. When the B MBV leaves its open seat the B MFWP governor will fail
high. (MALF) The only way to control the failure will be to trip the B MFWP.
Time
Position
fi
Assist RO in diagnosing MFWP governor malfunction
Directs tripping of the B MFWP
Enters AP-545 and directs follow-up actions
o Verities FWV-29 & 30 Closed
o Verifies FWV-28 Open
o Directs BOP to make PA announcement and inform PPO
and SPO of entry into AP-545
o Direct RO/BOP to control RCS pressure 2130 to 2180
using spray and heaters
o Directs RO to ensure power is 5 52% and 5 1335 MWt
o Directs BOP to have PPO Select EFIC MFW isolation
pump trip key switches to BOTH
o May identify that ITS 3.7.3(A) is applicable until the
switches have been swapped.
o Has RO/BOP verify rod index within OP-103D curves
o Has RO verify Rod are within 2 6.5% of group average
@
@
B
Ask SSOBTA to initiate repair efforts
Hold a Crew Brief when AP-545 is exited
If AMSAC channel tripped during FWP failure and if allowed
time, directs BOP to restore AMSAC and EFIC Channels IAW
OP-4S0
@
@
B
Assists RO in diagnosing MFWP governor malfunction
Assists RO with RCS pressure control
Performs actions per AP-545 as directed by the SRO
o Directs the PPO to align EFW MFLI switches
PPO to Select EFIC MFW isolation pump trip
key switches to BOTH
o Verifies rod index within OP-103D curves
@
Participates in crew brief when SRO calls for one
@
If directed by SRO, performs section of OP-450 to reset
AMSAC and EFIC channels if tripped during FWP failure
NUREG-1021, Draft Rev. 9
lp-TestNo.: 1
ScenarioNo.: 3
EventNo.: 4 Rev.: 01
3vent Description: After the plant is stabilized the selected turbine header pressure transmitter
vi11 fail high over three minutes. (MALF) The Turbine, SG/Rx Master and TBVs must be taken
o manual and header pressure restored.
Applicants Actions or Behavior
Announces and responds to alarms
o (0-3-4) TURBINE THROTTLE PRESSURE
HIGH/LOW
o (K-3-2) SASS MISMATCH
. Event Point 0771 Turbine Header Pressure Loop
A mismatch
Controls turbine header pressure
o Takes manual control of the turbine
. Coordinates closure of governor valves with BOP
to restore header pressure
o Takes SG/Rx Master station to manual
o Takes the affected TBVs to manual
. Coordinates closure of TBVs with BOP to restore
header pressure
Informs SRO of instrument failure
Select SP-IOA-PTl for control IAW OP-501
Returns stations to automatic JAW OP-504 after good
transmitter is selected
o ADJUST ICs control stations as necessary to maintain
the following conditions
. Turbine Header pressure at desired setpoint
. Reactor power and Feedwater flow matched
within 5%
. RCS Tave at setpoint
. ATc at or near zero
o Null out errors on ICs stations
o Return Turbine to ICs Auto
o Return A TBVs to Auto
o Return SG/Rx station to Auto
NUREG-1021, Draft Rev. 9
3p-Test No.: 1
Scenario No.: 3
Event No.: 4 Rev.: 01
Event Description: After the plant is stabilized the selected turbine header pressure transmitter
will fail high over three minutes. (MALF) The Turbine, SG/Rx Master and TBVs must be taken
to manual and header pressure restored.
Time
Position
-Actions
or Behavior
Assists in diagnosing header pressure transmitter failure
Ensure Turbine, TBVs and SG/Rx station are in HandManual
Directs the restoration of turbine header pressure
Should hold a mini brief to ensure all crew members are aware
of plant status.
Directs the BOP to perform applicable sections of OP-501 to
swap to a good pressure transmitter
Direct the BOP to perform applicable sections of OP-504 to
return ICs to AUTO.
Contacts work controls to initiate repair efforts
Assists RO in diagnosing header pressure transmitter failure
May take turbine to manual
May take TBVs to manual
Coordinates with RO to restore header pressure
Performs section 4.5 of OP-501 to swap to a good pressure
transmitter
o Checks computer point for A MS header pressure (T-
228) to verify alternate instrument
o Swap SP-IOA-HS to SP-1OA-PTl
Direct OP-504 to assists RO in returning ICs stations to
automatic
NUREG- 102 1, Draft Rev. 9
3p-TestNo.: 1
ScenarioNo.: 3
EventNo.: 5 Rev.: 01
Event Description: After the plant is stable and control stations placed back in automatic an SW
leak into the A SW heat exchanger occurs. (MALF) AP-330 will be entered and actions
- aken to isolate the leak. The leak is sized such that the majority of the steps in the AP will be
- xercised to isolate the leak.
Time
Position
A&ants
Actions or Behavior
0
Announces and responds to alarms
o (C-1-9) SW Surge Tank Pressure HigWLow
o (C-1-8) SW Surge Tank Level HigWLow
o Review AR
m
Diagnoses SW leak
o Observe decreasing level in SW Surge tank
o Monitor other surge tank levels
o Monitor sump levels
D
m
Manually fill SW surge tank by opening SWV-277
o May also start WTP-6B to increase fill rate
m
Performs actions per AP-330 as directed by SRO
o Makes PA announcement and informs PPO/SPO of AP-
330 entry
o Uses SWV-277 maintain SW Surge tank level
o Checks for possible leak locations
. RCDTlevel
. DC Surge Tank levels
. REACTOR BLDG SW SYSTEM LEAK
. SF pool level
9
Check sump levels
o StartsWTP-6B
o Directs PPO actions per AP-330
Isolate SW to SF heat exchanges
Isolate SW to SW heat exchanges
o Monitors SW Surge tanks level during isolation attempts
to identify when leak is isolated
NUREG-1021, Draft Rev. 9
Op-TestNo.: 1
ScenarioNo.: 3
EventNo.: 5 Rev.: 01
Event Description: After the plant is stable and control stations placed back in automatic an SW
leak into the A SW heat exchanger occurs. (MALF) AP-330 will be entered and actions
taken to isolate the leak. The leak is sized such that the majority of the steps in the AP will be
exercised to isolate the leak.
Time
Position
Aqlicants Actions or Behavior
~~~~~~
-
Assists BOP in diagnosing SW leak
Should enter AP-330 prior to meeting Entry Condition using the
guidance in AI-505 and AR for SW Surge tank low level alarm
Directs follow-up actions of AP-330
o Directs BOP to make PA announcement and inform
PPO/SPO of AP-330 entry
o Directs RO that Rx is to be tipped if
SW Surge Tank go < 2
If multiple CRD temperatures are 2 180°F
. .
o Directs BOP to use SWV-277 as necessary to maintain
SW Surge Tank level
o Directs BOP to start WTP-6B
o Attempts to identify leak location having
BOP/RO/PPO/SPO check following
. . Bldg sump levels (PPO/SPO)
. RCDT level (RO/BOP)
=
=
REACTOR BLDG SW SYSTEM LEAK
annunciator alarm (C-01-12) (RO/BOP)
. SF pool level (RO/BOP)
9
Consider SW to CI leak (SPO)
. Consider SW to SC leak (SPO)
o When none of the above show leak location, continues to
step 3.29 for SW leak with unknown location
o Directs BOP to have PPO isolate SW to SF heat
exchangers
o Directs BOP to have PPO isolate SW heat exchangers
Conditions in Sea Water Room (PPO)
Contacts work controls to initiate repair efforts
Assists in diagnosing SW leak
Performs actions per AP-330 as directed by the SRO
o Assists in attempt to identify leak location
NUREG-1021, Draft Rev. 9
)p-TestNo.: 1
ScenarioNo.: 3
EventNo.: 6 Rev.: 01
?vent Description: When the SW leak is isolated and AP-330 is exited the SPO reports an un-
solable oil leak on FWP-2A. AP-510 will be entered and a rapid power reduction will be
ierformed. When the power reduction is started the turbine will not respond. (MALF) The
CO/BOP will recognize this failure, take the turbine to manual and continue the power
eduction.
Time
Position
Applicants Actions or Behavior
Starts power reduction using the ULD IAW AP-510
o Load Rate set to SRO directed rate
o ULD lowered to 10
o Monitors plant parameters
. .
Diagnoses failure of turbine response
May take turbine to manual
If turbine malfunction is not recognized then alarms (N-6-4)
Turbine EHC on Manual, (0-3-4) Turb Throttle Pressure
HigWLow, and (K-6-2) Unit Master In Track will annunciate
after approximately two minutes
Informs SRO of turbine performance
May continue power decrease with Turbine in manual when
directed by SRO
When low level limits are reached, aligns ICs stations for
shutdown conditions
o Rx Diamond to Manual
o SG/Rx to Hand and lowered to 0
o FW Loops to Hand and lowered to 0
Begin RCS cooldownlpower reduction IAW SRO direction
Inform SRO of when Rx power is < 12%
NUREG-1021, Draft Rev. 9
lp-TestNo.: 1
ScenarioNo.: 3
EventNo.: 6 Rev.: 01
?vent Description: When the SW leak is isolated and AP-330 is exited the SPO reports an un-
solable oil leak on FWP-2A. AP-5 10 will be entered and a rapid power reduction will be
)erformed. When the power reduction is started the turbine will not respond. (MALF) The
IO/BOP will recognize this failure, take the turbine to manual and continue the power
eduction.
Assists in diagnosing turbine malfunction
Directs BOP to take manual control of the turbine and continue
power reduction
When low level limits are reached, directs RO to align ICs
station for shutdown conditions
o Rx Diamond to Manual
o SG/Rx to Hand and lowered to 0
o FW Loops to Hand and lowered to 0
Direct RO to begin cooldowdpower reduction to get 4 2 %
Direct BOP in the tripping of the Main Turbine
o Establish turbine load 50 MWe (45 to 55)
o Ensure TBVs controlling header pressure
o Trip turbine
Restore header pressure
Assists in diagnosing turbine malfunction
May takes manual control of turbine
Perform power reduction with the turbine in manual Trip the turbine when reactor power reaches 112%
o Establish turbine load 50 MWe (45 to 55)
o Ensure TBVs controlling header pressure
o Trip turbine
NUREG- 102 1, Draft Rev. 9
Op-TestNo.: 1
ScenarioNo.: 3
EventNo.: 7 Rev.: 01
Event Description: When the turbine is tripped a steam leak in containment will occur on the
A OTSG. (MAJOR) This will require a reactor trip and entry into EOP-2.
Time
Position
Applicants Actions or Behavior
Diagnoses steam leak in containment
Determines affected OTSG
Informs SRO of steam leak
When directed depresses the manual reactor trip pushbutton
o Perfoms Immediate Actions for EOP-2, Vital System
Status Verification
Depress Rx Trip pushbutton
=
Verify Group 1 thru 7 rods are in
. Verify NIs indicate Rx is shutdown
9
Depress Turbine Trip pushbutton
. Verify TVs and GVs are closed
o Performs EOP-02 Immediate Actions verification with
Perform Symptom Scan as directed by SRO
Assists in diagnosing steam leak
Directs RO to trip the reactor and perform Immediate Actions of
Enters EOP-2 and verifies Immediate Actions are complete
Performs Symptom Scan
o Verifies No Unit Blackout
o Verifies No Inadequate Subcooling Margin
o Verifies No Inadequate Heat Transfer
o Verifies No Excessive Heat Transfer (Excessive Heat
transfer may be present depending upon time taken to get
through Immediate Actions and Immediate Actions
verification. If so then transitions to EOP-05)
o Verifies No increase in OGSG tube leakage
When symptoms of Excessive Heat Transfer reported,
transitions to EOP-05
NUREG-1021, Draft Rev. 9
lp-TestNo.: 1
ScenarioNo.: 3
EventNo.: 7 Rev.: 01
3vent Description: When the turbine is tripped a steam leak in containment will occur on the
A OTSG. (MAJOR) This will require a reactor trip and entry into EOP-2.
Time
Position
ALL
Applicants Actions or Behavior
Assists in diagnosing steam leak
Post Trip, depresses Global Annunciator alarm silence
pushbutton
May isolate the affected OTSG using prompt and prudent
guidance
Perform Symptom Scan as directed by SRO
Perform symptom scan
o Verify No Unit Blackout
o Verify No Inadequate Subcooling Margin
o Verify No Inadequate Heat Transfer
o Verify No Excessive Heat Transfer (Excessive Heat
transfer may be present depending upon time taken to get
through Immediate Actions and Immediate Actions
verification. If so then transitions to EOP-05)
o Verify No increase in OGSG tube leakage
NUREG-1021, Draft Rev. 9
)p-TestNo.: 1
ScenarioNo.: 3
EventNo.: 8 Rev.: 01
{vent Description: When the A OTSG is isolated an EFIC actuation will occur. EFV-56 will
ail as is. (MALF) EOP-5 must be entered to valve is isolated by closing EFV-11. (CT)
Time
Position
Applicants Actions or Behavior
Ensures A OTSG is isolated
Performs EOP-13, Rule 3, EFW/AFW Control
Determines EFV-56 is not closed (FOGG should have closed
valve)
Recognizes EFV-32 is closed due to previous PT failure
Informs SRO of control valve failure
Performs actions per EOP-5 as directed by SRO to isolate
control valve
o Depresses MS Isolation A OTSG on A and B
EFIC trains
o Depresses MFW Isolation A OTSG on A and B
EFIC trains
o Selects EFV-58 to Manual and demand at 0
o Selects EFV-56 to Manual and demand to 0
D
B
Directs isolation of the A OTSG
Enters EOP-5 and directs followup actions
o Depresses MS Isolation A OTSG on A and B
EFiC trains
o Depresses MFW Isolation A OTSG on A and B
EFIC trains
o Selects EFV-58 to Manual and demand at 0
o Selects EFV-56 to Manual and demand to 0
o When reported failure of EFV-56
. . Directs Close EFV-11
Directs Manual Permissive of EFIC trains
D
Ensures cooldown is stopped
D
Ensures EFW is controlled
May assist RO with OTSG isolation and EFW control
NUREG-1 021, Draft Rev. 9
lp-TestNo.: 1
ScenarioNo.: 3
Event No.: 9 Rev.: 01
3vent Description: The steam leak will raise containment pressure above 4 psig. B Train
CBIC will fail to actuate automatically and MUV-258 fails open. (MALF) Manual isolation of
VIUV-258 is required by closing MUV-253. (CT)
Time
Position
-Actions
or Behavior
Ensures ES actuation occurred correctly
o Recognizes MUV-258 out of position and attempts to
close (not effective)
o Recognizes B Train RBIC did not actuate
Informs SRO of malfunctions
Should manually initiate B Train RBIC
o Ensures all B Train components repositioned as
designed
Should discuss with SRO the fact that HPI & LPI will not
automatically actuate from a manual RBIC
o May elect to manually actuate HPI & LPI - SRO
decision
Performs EOP-13, Rule 2, HPI Control
Assists BOP with ES malfunctions
Directs BOP to manually actuate RBIC
May elect to manually actuate HPI
Directs BOP to control HPI IAW EOP-13 Rule 2
Assists BOP with ES malfunctions
NUREG-1 021, Draft Rev. 9