ML041070254

Feb-March 2004 Exam 50-280, 50-281/ 2004-301 Final JPMs

ML041070254
Person / Time
Site:	Surry
Issue date:	02/19/2004
From:	NRC/RGN-II
To:
References
50-280/04-301, 50-281/04-301
Download: ML041070254 (145)

Text

\..

Final Submittal FEBRUARY 24 MARCH 2

& MARCH 4,2004 (WRITTEN) 2.

3.

Surry 2004-301 Fix Vent Time Calculation CALCULATE THE MAXIMUM ALLOWABLE REACTOR VESSEL HYDROGEN VENTING TIME 5 Minutes G2.1.25 (2.8B.7)

Surry JPM bQ99-4 0 FR-1.3, Response to Void in Reactor Vessel, Attachments 1 and 2, Rev. 17.

Applicant:

Performance Rating: SAT: UNSAT: ...

Examiner: -

NiME SIGNATURE DAT COMMENTS:

Page 1 of 8

Surry 2004-301 Fix Vent Time Calculation e Task is to be PERFORMED in the classroom.

A simulated SBLWA has occurred on Unit f .

e AII~wabkvent time calculated lAW FW-1.3. Attachment 1.

aximum allowable reactor vessel hydrogen venting time using Ffl-1.3, Attachments 1 and 2.

0 When you finish the actions necessary to accomplish this, please inform me of the allowable vessel venting time.

Report received of aliowable vessel vent period.

FR-1.3, Response to Void in Reactor Vessel, attachments 1 and 2.

e Calculator 0 None Page 2 of 8

Surry 2004-301 Rx Vent Time Calculation I .-

e Task critical elements are denoted by an asterisk (*I. If substeps of a critical element also have an asterisk y),

then only those asterisked substeps are critical to performance of that task element.

Critical step sequencing requirements: 1 &I 2 (any order) before 3; 3 &I 4 (any order} before 5.

STARTTIME:

• Step 1 DETERMINE CONTAINMENT VOLUME (STP).

Standards a) Determines Containment temperature from Initial Conditions.

+

b) Converts containment temperature in to OR.(165°F i 460 = 625 R) c) Determines containment pressure from Initial Conditions.

d) Inserts containment pressure and 43 into formula.

• e) Determines Containment volume (ref: 1.312 x lo6 Cu Ft).

Evaluators Note

• • Thisstep is sequence critical.**

Evaluators Comments Step 2 DETERMINE CONTAIPIMNT HYDROGEN CONCENTRATfQN. SAT Standards UNSAT a) Gets results of Chemistry department HP analysis from Initial Conditions.

b) Records containment hydrogen concentration.

Evaluators Note

• • This step is sequence critic& **

Evaluators Comments Page 3 of 8

Surry 2004-301 Rx Vent Time Calculation

• Step 3 DETERMINE MAXIMUM HYDROGEN VOLUME PO BE VENTED. SAP Standards UNSAT a) Inserts H, concentration and containment volume into formula.

b) Determines max H2volume to be vented. (Ref: 31488 Cu Ft).

Evaluators Note

• • This step is sequence critical. **

Evaluators comments

• step 4 DETERMINE HYDROGEN FLOW RATE BASED ON WCS PRESSURE SAT Starsdard UNSAP a) Consults Attachment 2 to determine hydrogen flow rate.

b) Determines RCS pressure from Initial Conditions.

• c) Based on WCS pressure of 1800 psig, determines flow rate (Ref: $500 +I-100 scfm).

d) Records flow rate in step 4a.

Evaluators Note

• Thisstep is sequence critical**

Evaluators Comments

• step 5 CALCULATE MAXIMUM VENT PERBOB. SAP Standard -- UNSAT a) Recalls maximum H2volume and inserts into formula.

b) Recalls H2flowrate and inserts into formula.

• c) Calculates venting period as 3.70 minutes or 3 minutes 42 seconds (3.65 - 3.75 acceptable).

d) Records vent period in step 4b.

Evaluators Note

• • Thisstep is sequence critical. **

Evaluators Comments Page 4 of 8

Surry 2004-301 Rx Vent Time Calculation Step6 REPORT TO NUCLEAR SHIFT MANAGER (EVALUATQR).

Standard Verbal status report made of task completion.

STOP TIME:

Evaluators Comments Page 5 of 8

Surry 2004-301 Rx Vent Time Calcuhtion

__ I .____I Page 6 of 8

Surry 2004-301 Operator Directions Handout (TOBE READ TO APPLICANT BY EXAMINER) m e Task is to be PERFORMED in the classroom.

a Calculate maximum allowable Reactor Vessel Hydrogen venting time.

The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue.

Ensure you indicate to the evaluator when you understand your assigned task.

e A SBLOCA has occurred on Unit 1.

FR-1.3, Response to Void in Reactor Vessel, Step 48 is being performed in response to a hydrogm void in the vessel head.

RCS Pressure = 1800 psig c Containment Pressure = 14.0 psia e Containment Temperature = 165 O F a Hydrogen Concentration = Q.604 Calculate maximum allowable reactor vessel hydrogen venting time using FW-1.3, Attachments 1 and 2.

a When you finish the actions necessary to accomplish this, please inform an examiner.

Surry 2084-301 Opepator Directions Handout (TO BE GIVEN TO APPLICANT)

Task is to be PERFORMED in the dassroom.

e Calculate maximum allowable Reactor Vessel Hydrogen venting time.

The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue.

Ensure you indicate to the evaluator when you understand your assigned task.

a A SBLQCA has occurred on Unit 1.

• FR-1.3, Response to Void in Reactor Vessel, Step 18 is being performed in response to a hydrogen void in the vessel head.

a WCS Pressure = 1800 psig Containment Pressure = 14.0 psia o Containment Temperature = 165 "F Hydrogen Concentration = 0.60h Calculate maximum allowable reactor vessel hydrogen venting time using FR-1.3, Attachments 1 and 2.

When you finish the actions necessary to accomplish this, please inform an examiner.

Surry 2004-301 SDM Calculation Task PERFORM A SHUTDOWN MARGIN CALCULATION AB ZERO POWER.

Applicability Est Completion T i m Actual Time WO/SWO 60 Minutes WA (Importance Ratinas)

G2.1.7 (3.7/4.4)

References Station Curve Book, Rev. 63 f -OP-RX-002, Shutdown Margin (Calculated at Zero Power), Rev. 813.

Performance Rating: SAT: UNSAT:

Examiner: ~ _______- __

NAME SEGNATUWE DATE COMMENTS:

Page 1 of 1%

Surry 2004-301 SDM Calculation ConditlCWW Task may be PERFORMED in the simulator (or any other area with access to a Station Curve Book).

0 Unit I ramped off-tine from 76% power.

Standards 1-0Q-RX-002, Shutdown Margin (Calculated at Zero Power) lnitlattinq Cues 0 Shift Supemisor direction Terminatinq Cues 0 1 -8P-RX-002, Shutdown Margin (Calculated at Zero Power) completed.

Tools, Equipment, and Procedures 0 1-8P-RX-802, Shutdown Margin (Calculated at Zero Power) 0 Station Curve Book 0 Calculator Safetv Considerations 0 None Page 2 of 12

~

Surry 2004-301 SBM Calculation PERFORMANCE CHECKLIST Note§ to the EVahlzhtOF.

The trainee will utilize a Curve Book to locate the necessaw curves for 4 -OP-RX-00%.

Task critical elements are denoted by an asterisk (*). If substeps of a critical element also Rave an asterisk (*)$

then Q ~ I those Y asterisked substeps are critical to performance of that task element.

Critical step sequencing requirements: None m STARTTIME:

step 1 REVIEW ADMlNlSTRATiVE SECTIONS OF 1-0P-RX-002. -- SAT Standard - - UNSAT a) Reviews Section 1, Purpose b) Reviews Section 2, References c) Reviews Section 3, Initial Conditions d) Reviews Section 4, Precautions and Limitations Evaluator Comments Step 2 RECORDS PREVIOUS CRITICAL CONDITIONS NEEDED TO DOCUMENT AND PERFORM m- SAT THE SHUTDOWN MARGIN CALCULATIONS IN SECTION 5.1 UNSAT Standard a) Determines and records time and date of previous critical conditions. (Yesterday -

1200 hours0.0139 days <br />0.333 hours <br />0.00198 weeks <br />4.566e-4 months <br />) b) Determines and records previous critical reactor power. (76%)

c) Determines and records previous critical boron concentration.($OO PPM) d) Determines and records cycle burnup. (9,000 MWDIMTU) e) Determines and records D Bank rod position at previous critical conditions. (180 steps on Bbank)

Evaluato~Comments Page 3 of 12

Surry 2004-301 SBM Calculation

• step 3 CALCULATES PARAMETERS FOR SECTION 5.1 FROM DATA RECORDED. SAT Standard UNSAT a) Calculates Xenon Worth for 76% power to be 2475 pcm using the Xenon Reactivity Worth at HZP \IS. Previous Equilibrium Power Level Cuwe. (2450 - 2500 acceptabte) b) Calculates Power Defect far 76% power and 880 PPM boron to be 1525 pcm using the Power Defect Curve. (1500 1550 acceptable)

~

e) Calculates rod worth for 180 steps on CYbank to be 242.55(220.5 X 1.1) using the AT Power Integral Rod Worth Table for Control Banks C & D in Overlap. (242.0 to 243.0 acceptable)

Evaluator Comments Step 4 RECORDS REACTOR SHUTDOWN INFORMATION IN SECTION 5.2 SAT Standard UNSAT a) Determines and records time and date the reactor initially reaches shutdown. (today -

now b) Determines and records method of shutdown as an orderly shutdown and initial power prior to shutdown was 76%.

c) Determines and records that the orderly shutdown xenon curve best represents core conditions.

Evaluator Comments Step 5 RECORDS SHUTDOWN CONDITIONS NEEDED TO DOCUMENT AND PERFORM THE SAT SHUTDOWN MARGIN CALCULATIONS IN SECTION 5.3

--UNSAT Standard a) Determines and records Cycle Burnup. (9,QOO MWD/MTUJ.

b) Determines and records time and date covered by this SDM. (24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after reaching HSD).

c) Determines and records control rod position during shutdown conditions. (All rods in).

d) Determines and records that current boron concentration is 860 PPM.

e) Determines and records that minimum temperature during the shutdown is 140F.

(Recalls from directions that the SDM is to be calculated for the minimum temperature throughout the shutdown)

Evaluator Comments Page 4 of 12

Surry 2004-301 SBM Calculation step 8 CALCULATE PARAMETERS FOR SECTION 5.3 FROM DATA RECORDED SAT UNSAT Calculates worth of at1 rods to be 7352 pcm from the Total Rod Worth vs. Burnup Curve. (5350 - 7360 is acceptable)

Enters Zero (0) in blanks for worth of equivalent stuck rods, shutdown banks withdrawn and other rods out. (Recalls from initial data that all rods are in during the shutdown)

Calculates Total Rod Worth to be 5282 pcm (Worth of all rods + additional conservatism) (7200 - 7218 acceptable)

Calculates Temperature defect at 860 ppm boron and 140F to be 4207.5 pcm using the Hot to Cold Temperature Defect vs. Average Moderator Temperature Curve.

(4150 - 4220 acceptable)

Enters (1600) pcm for value of xenon worth. (1550 to 1650 acceptable)

Calculates Net Isotopic Decay to be Zero (0) pcrn using the Net Isotopic Decay ReactivityAfter Shutdown from HFP Curve.

Calculates the Boron Coefficient at Zero Power to be 7.40 pcmippm using the Boron Coefficient vs. Burnup Curve. (7.35 - 7.45 acceptabie)

Calculates the Redistribution Factor to be 257 pcm using the Reactivity Redistribution Factor vs. Burnup Curve. (250 - 260 acceptable)

Evaluator Comments "Step 7 CALCULATES SUBCRITICAL MARGIN IN SECTION 5.4 ~ SAP Standard UNSAT a) Calculates Boron Reactivity from data previously calculated to be -444.0 pcm. (860 ppm - 800 ppm X 7.40 pcm/ppm) (-441.O to -447.0 acceptable) b) Calculates Power Defect from data previously calculated to be +1525 pcm. (0pcm -

(-1525 pcm)) (1500 - 4 550 acceptable) c) Calculates Temperature Defect from data previously calculated to be +4205.5 pcm.

(4207.5 pcm - 0 pcm) (4150 - 4220 acceptable) d) Calculates Rad Worth from data previously calculated to be -6959.45 pcm (-7202 - (-

242.55)) (-6968.0 to -6957.0 acceptable) e) Calculates Xenon Worth from data previously calculated to be +855 pcm (1600 pcm -

(-2475 pcrn)) (800 - 950 acceptable) f) Calculates Net Isotopic Decay from data previously calculated to be 0 pcrn (0 pcm - 0 P W g) Calculates Reactivity Redistribution Factor (RRF) from data previously calculated to be +257 pcm (257 pcrn - 0 pcm) (250 - 260 acceptable) h) Calculates Subcritical Margin by adding the above values to be -538.95 pcm (-715.0 to -418.0 acceptable)

Evaluator Comments Page 5 of 12

Surry 2004-301 SBM Calculation

• Step8 CALCULATES THE REQUIRED SUBCRITICAL BORON CONCENTRATION IN SECTION 5.5. SAT Standard UNSAT a) Identifies and records the required SDM to be -2770pcm.

b) Calculates the difference in reactivity between present SBM and required SDM to be

-1231.05 pcm. (-1778 pcm - (-538.95 pcm)) (-1055 to -1352 acceptable) e) Calculates the required boron addition to be 166.4 ppm (-1231.05 pcrni-7.40 pcm/ppm) (141.6 to 183.96 acceptable) d) Calculates the minimum Subcritical Boron Concentration to be 1026.4 pprn (860 ppm

+ 166.4 ppm) (1002.6 to 1042.7 acceptable) e) Determines that Attachment 3 does not need to be performed.

Evaluatss Comments step 9 VERIFIES COMPLIANCE WITH TECHNICAL SPECIFICATION 3.12.A.4 IN SECTION 5.5. SAT UNSAT Determines that RCS temperature wili be greater than 530F during the time period covered by this SBM and proceeds to Attachment 2 of 4 -0P-RX-002 to calculate the Critical Boron Concentration at HSB with B Bank Rods at 23 Steps.

Calculates Power Defect from data previously calculated to be 1525 pcm (1500 -

1550 acceptable)

Calculates the Reactivity Redistribution Factor from data previously calculated to be 257 pcm. (250 - 260 acceptable)

Calculates Xenon Worth from data previously calculated to be +875 pcm (800 - 950 acceptable)

Calculates Rod Worth at 23 steps on D Bank to be 1580.2 pcm using the HZP Integral Rod Worth Table for Control Banks C and D in Overlap Table (1570.4 lo 1590.0 acceptable)

Calculates Rod Worth from data previously recorded to be 1179.6 pcm. (1170.36 to 1189.0 acceptable)

Calcufates Net Isotopic Decay from data previously recorded to be 0 pcm.

Calculates Temperature Defect at 530F and 865 PPM boron to be 250 pcm. (100 -

400 acceptable)

Calculates the reactivity change from previous critical conditions by adding the above listed values to be +1727.4 pcm. (1481.Oto 1989.0 acceptable)

Calculates the boron equivalent of the reactivity change to be -233.4 ppm. (-198.8 to

-270.6 acceptable)

Calculates the required critical boron concentration at HSB with 5 Bank rods at 23 steps to be 1033.4 ppm. (800 ppm - (-233.4 ppm)) (998.8 to 1070.6 acceptable)

Records value obtained in (k) above in Section 5.6 of 1-QP-WX-002 (this step not critical)

Page 6 of 12

Surry 2004-301 SBM Calculation "Step a 0 VERIFIES COMPLIANCE WITH TECHNICAL SPECIFICATION 3.12.8.4. IN BORON DILUTION SAT SECTION 5.7.

UNSAT Standard a) Determines that temperature during time period covered by this SBM will be greater than 20QF and completion of Section 5.7 is required.

bj Determines that "c"RCP is to remain running while the unit is shutdown and enters NA for step 5.7.1 .a.

c) Records the lowest anticipated temperature during the time period covered by this SBM as 2QQF.

d) Calculates the value for boron concentration to be 1335 ppm using the 1.'I X Cb(N-1) vs Temperature at Various Burnups Curve for 200F and 9,000 MWDIMTU. (l30Qto 1395 acceptable).

e) Determines values for Equivalent Boron for worth of stuck rods is Zero (0) ppm.

f) Calculates the Adjusted Boron Dilution Accident Analysis Requirement to be 1335 ppm.(l300 to 1395 acceptable)

Evaluator Comments step 11 VERIFIES COMPLIANCE WITH TECHNICAL SPECIFICATION 3.12.A.4 IN SECTION 5.8. SAT Standard UNSAT a) Determines that Attachment 3 was not performed and records the value from substep 5.5.2.b for step 5.8.1. (lQ40.26 ppm) (1014.07 - f057.76 acceptable) b) Enters the value for boron concentration from substep 5.6.1. (1047.54 ppm) (1008.44 to 1085.26 acceptable) c) Enters the vatue for boron concentration from substep 5.7.1.b.5. (1335 ppm)(l308 to 1375 acceptable) d) Determines that pressurizer spray is available and enters 0 ppm for step 5.8.4 [not a critical step) e) Enters value for highest boron concentration listed in Section 5.8 (1335 ppm)(l300 to 4 375 acceptable)

Evahator Comments Page 7 of 12

Surw 2004-301 SBM Calculation

• Step 12 ZALCUMTES ADDITIONAL VOLUME OF BORIC ACID REQUIRED IN SECTION 5.9. SAT Standard UNSAT a) Records 860 pprn for the most recent measured boron concentration b) Records 1335 ppm from step 5.8.5 (1300 - 1375 acceptable) c) Calculates number of gallons of boric acid to increase boron by 4 ppm to be 4.044 gallcndppm based on present concentration of 860 ppm and 8.0 w/o in A BAST.

(4.0 to 4.6 acceptable)

• d) Calculates additional volume of boric acid to be added to be 1920.9 gallons. (1335 ppm - 860 ppm) X 4.044 (1960.0 - 21 11.5 acceptable) e) Informs SS that 1921 gallons of boric acid should be added to the RCS.

Evaluator Comments step 13 2OMPLETES SECTION 5.10 FOR FOLLOW ON ACTIONS SAT Standard IINSAT a) Records time and date for performance of the next SDM as 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after reaching HSD.

b) Determines PCS is in service and enters NiA for step 5.10.2.

c) Determines another SBM is needed and retains procedure to allow copying of data.

Evaluators Comments step 14 REPORT TO THE SHIFT SUPERVISOR _- SAT Standard ~ UNSAT Vertsal status report made 0%task completion STOP TIME:

Evaluators Comments Page 8 of 12

Surry 2004-301 SDM Calculation Page 9 of 12

Surry 2004-304 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task e Task is to be performed in any location where the applicant has access to a Station Curve Book.

Task is to perform a Shutdown Margin Calculation.

Directions The evaluator will explain the initial conditions OB the task to be performed and will provide the initiating cue Ensure you indicate to the evaluator when you understand your assigned task initial Conditions Unit I ramped off-line from 76% power.

0 The Unit just reached HSB.

Data sheet is provided containing the necessarycalculation information.

initiating Cues 0 Perform a Shutdown Margin Calculation for the first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> following Unit Shutdown.

e When you finish the actions necessary to accomplish this, please inform me.

Surry 2004-301 Operator Disectbns Handout (TO BE GIVEN TO APPLEANT)

Task Task is to be performed in any location where the applicant has access to a Station Curve Book.

Task is to perform a Shutdown Margin Calculation.

Directions The evaluator will explain the initial conditions of the task tu be performed and will provide the initiating cue.

Ensure you indicate to the evaluator when you understand your assigned task Initial Conditions Unit 1 ramped off-line from 76% power.

The Unit just reached HSB.

Data sheet is provided containing the necessary calculation information.

Initiating Cues o Perform a Shutdown Margin Calculation for the first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> following Unit Shutdown.

o When you finish the actions necessary to accomplish this, please infurm me.

Surry 2004-381 (TO BE PROVIDED TO APPLICANT)

ATTACHMENT 1 SHUTDOWN MARGIN CONDiTlONS Previous Critical Conditions Data taken from stable conditions yesterday at 1200 hours0.0139 days <br />0.333 hours <br />0.00198 weeks <br />4.566e-4 months <br />.

a 76% Reactor Power - stable for previous 3 days with Della Flux at Target Value.

0 800 PPM Boron 0 9000 MW D/MTU e 180 Steps on B Bank Present Unit Conditions e Orderly ramp at 155 MWIHr began 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> ago 0 Unit is at HSB 0 860 PPM Boron Shutdown Unit Conditlons 0 All Rods fully inserted e Minimum Temperature during S/B is 140f e C RCP to remain running throughout shutdown e Spray valve 1-RC-PCV-14553is available 0 A BAST boron concentration is 8.0 w60 PCS is in service.

You are directed to perform a SDM to cover the first 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after reaching HSD.

Surry 2004-301 Tagging Elements m

DETERMINE TAGGING ELEMENTS / BOUNDARY BITTERMINATION 25 Minutes OPAP-0010, PAG-OUTS, Rev. 16 11448-FE-1K, 48OV One Line Diagram Sheet 5, Sheet 1 of 1, Rev. 35 11448-FM-l24A, St@amGen Blowdown Recirc and Xfer System, Sheet 3 of 4, Rev. 38 Applicant: ._

Pedormance Rating: SAT: UNSAT:

Examiner: I _ -

NAME SIGNZTURE BATE COMMENTS:

Page 1 of 7

SWry 2804-301 Tagging Elements

. Task is to be PERFORMED in a classroom.

Correctly stale the critical elements of the tagging order.

You are requested to determine all requirements/elernents necessary to prepare 1-RT-P-1C, Steam Generator Recirc And Transfer Pump, for the required maintenance.

Use the attached table to identify all components and their required positions. The number of b a n k on this table does not indicate the number of steps in the tagout or the number of components to be tagged.

e The order in which tags should be placed is not necessary.

.. When you finish responding to the questions, inform an examiner.

Computerized Tagging Systems are not operational and may not be used for this task.

The MIND System is available.

examiner that the task has been completed.

e Applicants may request administrative procedures and plant drawings e None Page 2 of 7

Surry 2004-301 Tagging Elements e Task critical elements are denoted by an asterisk (*).

D START81h4E:

Kes 1-RT-46, Steam Generator Reek and Yes Transfer Pump Suction Valve r 4 "5

I 1-RT-60, Steam Generator Recirc and Transfer Pump Discharge Valve 4 -RT-51 Steam Generator Recirc and I

Closed Closed Yes Transfer Pump Discharge To Steam Generator Reeirc Cosier Yes STOP TIME:

Page 3 of 7

2804-301 Tagging Elements Page 4 of 7

Surry 2004-301 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Disk To be performed in a dassroom.

Determine tagging elements I boundary determination for I-RT-P-1C, Steam Generator Recirc And Transfer Pump.

The evaluator will explain the initial conditions and initiating cues. Ensure you indicate to the evaiuator when you understand your assigned task. When you finish the task, inform an examiner.

team Generator Recirc And Transfer Pump, has been experiencing high vibrations and r@quiresan impeller replacement.

4 -RT-P-1C, Steam Generator Recirc And Transfer Pump, must be tagged out to support maintenance.

a You are requested to determine all requirements/elernentsnecessary to prepare 1-RT-P-IC, Steam Generator fledrc.

And Transfer Pump, for the required maintenance.

Use the attached table to identify all components and their required positions. The number of blanks on this table does not indicate the number of steps in the tagout or the number of components to be tagged.

a The order in which tags should be placed is not necessary.

When you finish responding to the questions, inform an examiner.

a Computerized Tagging Systems are not operational and may not be used for this task.

e The MIND System is available.

Surry 2004-304 Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Task e To be performed in a classroom.

Determine tagging elements / boundary determination for I-FIT-P-IC, Steam Generator Recirc And Transfer Pump.

tor will explain the initial conditions and initiating cues. Ensure you indicate to the evaluator when you understand your assigned task. When you finish the task, inform an examiner.

, team Generator Recirc And Transfer Pump, has been experiencing high vibrations and requires an impeller replacement.

0 1-RT-P-lC, Steam Generator Recirc And Transfer Pump, must be tagged out to support maintenance.

. You are requested to determine all requirements/elementsnecessary to prepare 1-WT-P-1C, Steam Generator Wecirc.

. And Transfer Pump, for the required maintenance.

Use the attached table to identify all components and their required positions. The number of blanks on this table does not indicate the number of steps in the tagout or the number of components to be tagged.

The order in which tags should be placed is not necessary.

When you finish responding to the questions, inform an examiner.

Computerized Tagging Systems are not operational and may not be used for this task.

0 The MIND system is available.

2004-301 Surry 2004-381 Stay Time Calculation Task

~

CALCULATE STAY TIME Est Completion Time Actual Time 5 Minutes WA /Importance Ratinas)

G2.3.1 (2.6/3.1)

References Dominion Nuclear Employee Training Manual Volume I! BRWT RPT CST SCAT FWT, Revision 11, January, 2003.

6-HP-1831.020, Attachmint 3, Rev.5 Performance Rating: SAT: UNSAT:

Examiner: -I_

NAME SIGNATURE DATE COMMENTS:

Page 1 of 7

Surry 2004-301 Stay Time Calculation CofldltiClns task is to be PERFORMED in a classroom Standards

• Stay times are correctly calculated.

lnitiatisrq Cues 0 What is the maximum time the worker can stay in the area without violating Dominions Administrative Dose Limit for TEDE? (Assuming no dose extensions to the Administrative Limits)

What is the maximum time the worker can stay in the area without violating Dominions Administrative Dose Limit for T E E ? (Assuming the maximum dose extensions to the Administrative Limits are approved by management) 0 Place you answers on the sheet provided.

0 When you finish responding to the questions, inform an examiner.

Terrninatina Cues

• Applicant informs examiner that answers to both questions have been completed.

Tools, Equipment, and Procedures Applicants may request various procedures.

Calculators Safety Conslderations

• None Page 2 of 7

Surry 2004-301 Stay Time Calculation Performance Checklist Notes to the Evaiuator.

e Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk v),

then only those asterisked substeps are critical to performance of that task element.

e STARTTIME:

• step 1 APPLICANT ANSWERS QUESTION WITH NO ADMIN EXTENSION OF DOSE LIMIT SAT Standard --UNSAT Applicants response is 2.925 hour0.0107 days <br />0.257 hours <br />0.00153 weeks <br />3.519625e-4 months <br /> = 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 55.5 minutes = 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 55 minutes 30 seconds Page 12 of the Nuclear Empiope Training Manual states that the Quarterly TEDE Admin Limit is 2 rem and the Annual TED Limit is 4 rem.

Margin to yearly limit = 4.00 - [ 0.72 + 1.98 + 0.131 = 1.67 rem (more limiting)

Margin to quarterly limit = 2.00 - [ 0.931 = 1.87 rem

[ 1.1 7 rem] / [ 0.400 rem I hrj = 2.925 hour0.0107 days <br />0.257 hours <br />0.00153 weeks <br />3.519625e-4 months <br /> = 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 55.5 minutes = 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> 55 minutes 30 seconds Evaluators Comments Step 2 APPLICANT ANSWERS QUESTION WITH ADMIN EXTENSION OF DOSE LlMT SAT Standard -~ UNSAT Applicants response is 4.800 hours0.00926 days <br />0.222 hours <br />0.00132 weeks <br />3.044e-4 months <br /> = 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 48 minutes.

C-HP-1031.020, Attachment 3, states that the Annual and Quarterly TEDE Limit may be granted a dose extension of up to 4750 m ~ e mwith p p e r management approval.

Margin to yearly limit = 4.75 - [ 0.72 + 1.98 + 0.131 = 1.92 rem (more limiting)

Margin to quarterly limit = 4.75 - [ 0.131 = 4.62 rem

[ 9 9 2 rem] / [ 0.400 rem / hr] = 4.800 hours0.00926 days <br />0.222 hours <br />0.00132 weeks <br />3.044e-4 months <br /> = 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 48 minutes STOP nME.

Evaluators Comments Page 3 of 7

2004-301 Stay Time Calculation Page 4 of 7

Surry 2004-301 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER) lask o Po be performed in a classroom.

o Answer radiation control questions.

Directions The evaluator will read the questions that are to be answered and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

Initial Conditions o An operator must perform work in an area with a general dose rate of 4QQmremlhour.

o It is currently the third annual quarter of the year.

o The operators quarterly accumulated dose for TEBE is as follows:

o Quarter 1: 0.72 Rem m Quarter 2: 1.98 Rem Quarter3: 0.13 Rem initlatins Cues What is the maximum time the worker can stay in the area without violating Dominions Administrative Dose Limit for TEDE? (Assuming no dose extensions to the Administrative Limits) o What is the maximum time the worker can stay in the area without violating Dominions Administrative Dose Limit for T E E ? (Assuming the maximum dose extensions to the Administrative Limits are approved by management)

D Place you answers on the sheet provided.

o When you finish responding to the questions, inform an examiner.

2804-301 Operator Directions Handout (TO BE GIVEN TQ APPLICANT)

Task To be performed in a classroom.

Answer radiation control questions.

Directions The evaluator will read the questions that are to be answered and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

Initial Conditions An operator must perform work in an area with a general dose rate of 400 mremhour.

It is currentlythe third annual quarter of the year.

The operators quarterly accumulated dose for TED is as follows:

• Quarter 1: 0.72 flem

• Quarter 2: 1.98 Rem

• Quarter 3: 0.13 Rem Initiatina Cues e What is the maximum time the worker can stay in the area without violating Dominions Administrative Dose Limit for TEDE? (Assuming no dose extensions to the Administrative Limits) e What is the maximum time the worker can stay in the area without violating Dominions Administrative Dose Limit for TEDE? (Assuming the maximum dose extensions to the Administrative Limits are approved by management)

Place you answers on the sheet provided.

0 When you finish responding to the questions, inform an examiner.

Surry 2004-301 (TO BE GWEN TO APPLICANT)

What is the maximum time the worker can stay in the area without violating Dominions Administrative Dose Limit for T E E ? (Assuming no dose extensions to the Administrative Limits)

What is the maximum time the worker can stay in the area without violating Dominions Administrative Dose Limit for T E E ? (Assuming the maximum dose extensions to the Administrative Limits are approved by management)

Surry 2804-301 Emergency Classification m

._ CLASSIFY A STATION EVENT BAW EPIP-1.01 [I 1).

SRO ONLY 5 Minutes G2.4.41 (234.1)

G2.4.44 (2~1/4.0)

Surry JPM bO88-17 PIP-1 .Q1, Emergency Manager Controlling Procedure, Rev. 44 Applicant:

Performance Rating: SAT: &INSAT:

Examiner:

NAME SIGNATURE DATE COMMENTS:

Page 1 of 6

2004-301 Emergency Classification o Task is to be PERFORMED in the Main Control Room, Simulator Control Room, or Classroom.

Standards "General Emergency" declared IAW PIP-1.01.

You are to determine if the event should be classified IAW PIP-1.OI and if classification is required, make the classification IAW EPIP-1.01.

When you finish the actions necessaty to accomplish this, please inform me of your findings and classification, if applicable Report received of event classification.

EPIP-1.Q1, Emergency Manager Controlling Procedure, Rev. 44 s NOW Page 2 of 6

Surry 2004-301 Emergency Classification Task critical elements are b-noted by an asterisk (1. If substeps c . 3. critical element also have an asterisk (*)!

then only those asterisked substeps are critical to performance of that task element.

m STARTTIME:

Step 1 OBTAIN PIP-I .01, EMERGENCY MANAGER CONTROLLING PROCEDURE SAT Standard UNSAT a) Obtains SEM emergency package (or STA classification package).

b) Gets copy of EPIP-1.04, EAb Tabs.

Eweluatsrs comments Step 2 DETERMINE EVENT CATEGORY. SAT Standard UNSAT a) Turns to EPIP-I .01, Attachment 1 , page 1, EAL Table Index.

b) Determines event category to be a RADIOACTIVITY EVENT.

c) Turns to TAB E.

el) Evaluation of B and G TABS may also be made.

Ewaluators Comments Step 3 CLASSIFY EVENT. SAT Standard UNSAT a) Determines that event is E l , Release imminent or in progress and site boundary doses projected to exceed 1.0 Rem TEDE or 5.0 Rem Thyroid CDE.

b) Classifies event as a General Emergency.

STOP TIME:

Page 3 of 6

Sury 2004-301 Emergency Classification Page 4 of 6

Surry 2004-301 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER) ask is to be PERFORMED in the Main Control Room, Simulator Control Room. or Classroom.

e CLASSIFY A STATION EVENT lAW EPIP-1.04 (4 4 ).

The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue.

Ensure you indicate to the evaluator when you understand your assigned task You are the Nuclear Shift Manager. A Design Basis Steam Generator Tube Rupture has occurred with the associated SG Safety Valve stuck open. Pressurizer level cannot be maintained with the SI system and HP reports projected doses at the Site Boundary are greater than 0.8 Rem T E E and 6.0 Rem Thyroid CBE. The operating team has just entered E-3.

0 You are to determine if the event should be classified IAW EPIP-1.01 and if classification is required, make the classification IAW PlP-l.Ol.

e When you finish the actions necessary to accomplish this, please inform me of your findings and classification. if applicable.

Surry 2084-301 Operator Directions Handout (TO BE GIVEN TO APPLICANT)

• Task is to be PERFORMED in the Main Control Room, Simulator Control Room, or Classroom.

ChfaSSlFY A STATION EVENT IAW EPIP-1.Of (1 1).

The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue.

Ensure you indicate to the evaluator when you understand your assigned task You are the Nuclear Shift Manager. A Design Basis Steam Generator Tube Rupture has occurred with the associated SG Safety Valve stuck open. Pressurizer level cannot be maintained with the SI system and HP reports projected doses at the Site Boundary are greater than 0.8 Rem TEDE and 6.0 Rem Thyroid CDE. The operating team has just entered E-3.

You are to determine if the event should be classified IAW EQIQ-1.01and if classification is required. make the classification lAW EPIP-1.Q1.

e When you finish the actions necessary to accomplish this, please inform me of your findings and classification, if applicable.

Surly 2004-301 Cross Tie Unit 2 Buses

- CRQSS-TIE UNIT 2 EMERGENCY BUSES FOR CW ISOLATIQN.

RO/SWQ 20 Minutes 056AA1.02 (4.0/3.9) 062M.42 (3.Z3.6) 062M2.02 (2.W3.6) 076M.01(3.5B.7) aeferences Surry JPM L835-02 1-ECA-0.0, boss of All AC Power, Attachment 3, Rev. 21.

Applicant:

Performance Rating: SAT: UNSAT:

Examiner:

NAME SIGNATURE DATE

- COMMENTS:

Surry 2004-301 Cross Tie Unit 2 Buses a Task is to be SIMULATED in the plant.

A simulated loss of all on-site and off-site power (station blackout) is in progress on Unit 1. Unit 2 has the 2H emergency bus energized. 1-ECA-8.0 is in progress and at step 10 for actions to conserve canal level. The Unit I CW MOVs are still open (MOV-CW-IOOA, 1068, IOOC,106Bj.

o I-ECA-0.0. Attachment 3.

-0.0, Loss of All AC, Attachment 3 perform Parts 1 & 2 to cross-tie the Unit 2 emergency buses for Circ Water isolation.

o When you finish the actions necessaryto accomplish this, please inform me.

o Completion of I-ECA-0.0, attachment 3, part 2, step 6.

e 1-ECA-0.0, Loss of All AC Power, Attachment 3.

0 Standard Personal Safety Equipment Page 2 OB 9 1

§wry 2004-381 Cross Tie Unit 2 Buses This task is to be SIMULATED. Do NOT allow the operator to manipulate controls, operate switches or reposition valves.

e Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk PI, then only those asterisked substeps are critical to performance of that task element.

Critical step sequencing requirements: 4 through 43 (any order) befor@14.

m STARTTIME:

STEP I:

-OCKBUT EQUIPMENT. SAT 3ANDARD: UNSAT laces the following controls in the PTL or LOCKOUT position:

a) 1-VS-F-58A, b)

• 2-FW-P-3B, c) 2-CH-P-1C (Alternate supply),

d) 2-CH-P-bB, e)

• Unit 2 P M R heater group A, f)

• 2-CS-P-1B, g) 2-R§-B-2B, h) + 2-I?§-P-1B, i)

• 2-S1-P-j 8, j)

• 2-VS-F-1B, k)

• 25d3 (#3 EDG supply to Unit 2),

I) Bus tie (25H1),

m)

• 15d3 j#3 EDG supply to Unit 4).

CUES:

If a&&: 1-VS-F-58A is powered from Unit 1H Bus EVALUATORS NOTE:

• • This step is sequence critical. **

1-VS-F-58A is not a critical step since it is not powered from its alternate power supply.

COMMENTS:

Surry 2004-301 Cross Tie Unit 2 Buses STEP 2:

LOCALLY VERlFY THE "B" CONTAINMENT SPRAY PUMP BREAKER OPEN. SAT STANBARD: --_i_ ._UMSAT Proceeds to 480v breaker 24J-5 and verifies breaker indicates OPEN by observing the breaker mechanical indicating flag.

CUES:

If asked: Breaker mechanical indicator flag shows QPEN.

COMMENBS:

STEP 3:

LQCALLY VERIFY THE "B" RECIRC SPRAY PUMP BREAKER OPEN. SAP STANDARD: UNSAT Proceeds to 48Ov breaker 2 4 - 4 and verifies breaker indicates OPEN by observing the breaker mechanical indicating flag.

CUES:

If asked: Breaker mechanical indicator flag shows OPEN.

COMMENTS:

• STEP 4:

LOCALLY OPEN THE SUPPLY BREAKER FOR MCC 2J1-2. SAT STANDARD: UNSAT Proceeds to 48Qv breaker 24J1-4 (behind Unit 2 EHC control cabinets) and opens the breaker by depressing the breaker TRIP pushbutton.

CUES:

If asked: Breaker mechanical indicator flag shows CLOSED before trip.

Tell operator: (When breaker trip button pressed), a "bang" breaker operating noise is heard.

If asked: Breaker mechanical indicator green flag shows OPEN following trip.

EVALUATOR'S NQTE:

• • This step is sequence critical **

COMMENTS:

Page 4 06 11

Surry 2064-301 Cross Tie Unit 2 Buses STEP 5:

LOCALLY VERIFY THE "B" AUXILIARY FEEDWATER PUMP BREAKER OPEN. SAT STANDARD: UNSAT Proceeds to 416Qv breaker 2 3 4 and verifies breaker indicates OPEN by observing the breaker indicating lights and/or breaker mechanical indicator flag.

CUES:

If asked: Breaker mechanical indicator flag shows OPEN.

If asked: Breaker indicating lights show green light lit & red light off.

COMMENTS:

STEP 16:

LOCALLY VEfllFY 2J BUS STUB BUS SEPARATED. SAT STANDARD: UNSAT Proceeds to Unit 2 Emergency Switchgear Room 416Qv breaker 25J9 and verifies breaker indicates OPEN by observing breaker indicating lights and/or breaker mechanical indicator flag.

CUES:

If asked: Breaker mechanical indicator flag shows OPEN.

If asked: Breaker indicating lights show green and amber lights lit and red light off.

COMMENTS:

• STEP 3:

LOCALLY OPEN ALL BREAKERS ON MCC 2Jf-1. SAT STANDARD UNSAT a) Proceeds to MCC 2J1-1 (beside double doors exiting to #I TB).

b) Records on attachment 1, ail breakers found open or tagged-open on MCC 2J1-1.

c) + Opens all other breakers on the MCC by turning handles to the OFF position.

EVALUATOR'S NOTE:

,.* This step is sequence critical.**

COMMENTS:

Page 5 of I ?

Surry 2004-301 Cross Tie Unit 2 Buses

• STEP 8:

LOCALLY CLOSE UNIT 2 SUPPLY TO MCC f J1-1A (#S EDG AUTOMATIC BUS TRANSFER DEVICE SUPPLY BREAKER).

STANDARD:

At MCC 2J1-1, closes #3 EBG ABT supply breaker, 231-1-4C, by rotating handle to the OM position.

EVALUATORS NOTE:

• • This step is sequence critical. **

COMMENTS:

STEP 9:

LOCALLY VERIFY FUSES INSTALLED IN CROSSTIE BREAKER.

STANDARD:

Proceeds to 416QV breaker 25Hl and performs the following:

a) Verifies the breaker control power fuses are installed.

b) Verifies breaker trip fuses are installed in fuse socket.

CUES:

If asked: Trip and control fuses are already instdled properly in fuse sockets. Due to DNAP-1989, Electrical Safety requirements, DO NOT allow candidate to open door to breaker. A description of actions is sufficient for this step.

COMMENTS:

STEP IO:

LOCALLY VERIFY CHARGING SPRING TOGGLE SWITCH ON. SAT STANDARD: LINSAK Observes bottom area of breaker to verify the breaker charging spring toggle switch is in the ON position.

CUES:

If asked: Breaker charging spring toggle switch is OM. Due to DNAP-1909, Electrical Safety requirements, DO NOT allow candidate to open door to breaker. A descrdptlon of actions is sufficient for this step.

COMMENTS:

Page 6 of 1 9

Surry 2004-301 Cross Tie Unit 2 Buses

• STEP 14:

LOCALLY RACK-IN THE EMERGENCY BUS CROSS-TIE BREAKER. -. SAT STANDARD: UNSAT a) Checks breaker racked to the DISCONNECT position by opening breaker door and observing mechanical position indicator inside cubicle.

b) Closes breaker door.

c)

• Obtains breaker racking tool from storage hanger.

d)

• Inserts breaker racking tool into racking mechanism.

e)

• Racks breaker to the CONNECT position by turning racking toot in the clockwise direction.

f) Removes breaker racking tool from racking mechanism.

CUES:

If asked: Breaker initially racked to DISCONNECT position. Due to DNAP-W392 Electrical Safety requirements, Be) NOT allow candidate to open door to breaker. A description of actions is sufficient fer this step.

If asked: No green tags seen; no ground straps installed.

If asked: SS approval for RED tag removal granted.

If asked: When breaker correctly racked, it is in CONNECT position EVALUATQRS NOTE:

• • This step is sequence cntkai. **

COMMENTS:

STEP 12:

iNFORh4 UNIT 2 OPERATOR OF CROSS-CONNECT OF 2H 8r 2J EMERGENCY BUSES. -~ SAT STANDARD: UNSAT a) Returns to MCR.

b) Informs Unit 2 operator that next action that will cross-connect the 2H and 2J emergency buses.

Page 7 of 11

Surry 2004-301 Cross Tie Unit 2 Buses

• STEP 13:

CLOSE EMERGENCY BUS CROSS-TIE BREAKER, 25Hl. SAT STANDARD: UNSAT a)

• Removes 25H1 breaker control switch from PTL.

b) Places 25H1 breaker controt switch to the CLOSED position.

6) Verifies breaker closes (red light lit).

d) Checks voltage indicated on 2J bus voltmeter.

CUES:

If asked: Initial indication for breaker 25H1 is green light on & red off.

If asked: After closure, red light is ~ fand l green Qff.

If asked: 2H & 2J bus voltages indicate 4200 VQltS.

If IocaB closure attempted using breaker close lever TELL operator: Breaker operatins noise heard; it initially Indicated red light lit; then breaker operating noise hearc again and breaker indication shows green light lit.

If local closure attempted using local control switch TELL operator: the green light is lit and the local indicator indicates open.

EVALUATQRS NOTE:

• • This step is sequence critical.**

COMMENTS:

STEP 14:

VERIFY CLOSURE OF UNIT 1 CIRCULATING WATER M 6 k .

STANDARD:

Proceeds to Unit 1 benchboard 1-4 CW section and verifies closed indication (green light lit) fol the following MOVs:

e 1-CW -MOV-l QQA, e 1-CW-MOV-lQ6B, e 1-CW -MOV-1OQC, e 1-CW-MOV-106D.

CUES:

If asked: Green lights un & red off tor alf above listed MOVs COMMENTS:

Page 8 of 11

Surry 2004-301 Cross Tie Unit 2 Buses STEP 15:

REPORT TO NUCLEAR SHIFT MANAGER (EVALUATOR).

STANDARD:

Verbal status report made that CW MOVs closed.

STOP TIME:

CQMMENYS:

Page 9 of 11

SurKy 2004-301 Operator Directions Handout P O BE READ TO APPLICANT BY EXAMINER) e Task is to be simulated in the plant.

e Cross-Tie Unit 2 Emergency Buses For CW Isolation or will explain the initial conditions of the task to be performed. The evaluator will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task. This task is to be SIMULATED. Bo NOT turn switches, manipulate controls or reposition valves.

ss of all on-site and off-site power (station blackout) is in progress an Unit 1. Unit 2 has the 2H emergency bus energized. 1-ECA-0.0 is in progress end at step 10 for actions to conserve canal level. The Unit 1 CW MOVs are still open (MOV-CW-lOOA, 106B, 18OC, 4060).

Using ECA-0.0, Loss of All AC, Attachment 3 perform Parts 1 & 2 to cross-tie the Unit 2 emergency buses for Circ Water isoiation.

e When you finish the actions necessary to accomplish this, please inform me.

2004-301 Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Ladk Task is to be simulated in the plant.

Cross-Tie Unit 2 Emergency Buses For CW Isolation The evaluator will exDIain the initial conditions of the task to be oerfomed. The evaluator will Drovide the initiatina cue. Ensure you inbicate to the evaluator when you understand your assigned task. 'Phis task is to b; SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.

A simulated loss of all on-site and off-site power (station blackout) is in progress on Unit 1. Unit 2 has the 2H emergency bus energized. 1-ECA-Q.Qis in progress and at step 10 for actions to conserve canal level. The Unit 1 CW M6Vs are still open (M6V-CW-IOOA, 4068,lQQC,106D).

e Using 68-0.0, Loss of All AC, Attachment 3 perform Pat?$ 1 & 2 to cross-tie the Unit 2 emergency buses for Circ Water isolation.

e When you finish the actions necessary to accomplish this, please inform me.

Surry 2004-301 Local Emergency Boratisn LOCALLY EMERGENCY BORATE.

10 Minutes SuryJPNl h041-01B 2-AP-3.00, Emergency Bsration, Rev. 1 Applicant: -

Performance Rating: SAT: UNSAT:

Examiner: I

- ~-

NAME SIGNATURE DATE COMMENTS:

Page 1 of 7

Surry 2004-301 Local Emergency Boration Task is to be SIMULATED in the plant.

- -- A simulated unit startup is in progress when a condition requiring emergency boration occurred.

2-CH-228locally opened IAW 2-PIP-3.00 step 1b WNO.

Locaily initiate emergency boration in accordance with 2-AP-3.00, Emergency Boration, Step 1b RNQ.

When you finish the actions necessary to accomplish this, please inform me.

Report received 2-CH-228 locally opened.

2-AP-9.D0, Emergency Boration.

• Standard Personal Safety Equipment e ALARA DO NOT enter contaminated areas.

Page 2 of 7

SUrV 2004-301 Local Emergency Boration e This task is to be SIMULATED. Do NOT allow the operator to manipulate controls, operate switches or reposition valves. BO NOT allow the operator to enter a contaminated area for the simulation of this JPM.

e Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk (*),

then only those asterisked substeps are critical to performance of that task element.

e Critical step sequencing requirements: None.

a STARTTIME:

STEP 1:

LOCATES 2-CH-MOV-2350. SAT STANDARD: UNSAT a) Proceeds to Aux building 4 3 ft level boric acid flats.

b) Locates M8V on EAST end of the 5A flats area.

EVALUATORS NOTE:

If valve is in Contaminated area, pointing out w/flashlight is acceptable.

COMMENTS:

STEP 2:

LOCALLY ATTEMPTS TO OPEN 2-CH-MOV-2350. SAT STANDARD: UNSAT a) Attempts to engage 2-CH-MOV-2350 manual operator by depressing clutch mechanism.

b) Attempts to open valve by rotating MOV handwheel in the counter-clockwisedirection.

CUES:

Tell operator: The MOV handwheel will not turn or move in the counterclockwise direction (regardless of how much opening pressure is applied).

If asked: Valve stem rod does not move.

If asked: No flow noise heard through valve.

If asked: No change in either the audible BATP operating noise or BATP discharge pressure.

If asked: The MOV handwheel will move in the clockwise direction approximately one-quarter turn.

COMMENTS:

Page 3 of 7

2004-391 Local Emergency Boration STEP 3:

REPORT TO SHIFT SUPERVISOR (EVALUATOR) THAT MOV NOT OPERATING. SAT STANDARD: UNSAT a) Contacts Shift Supetvisor (Evaluator).

b) Informs him that CH-MOV-2350 will not locally operate (appears to be jammed oi frozen-up).

CUES:

If applicant asked if 2-CH-228 should be locally opened, ask the applicant for i recommendation.

• STEP 4:

LOCALLY OPEN 2-CH-228,MANUAL BORATION VALVE. SAT STANDARD: UNSAT a) Operator requests the Unit 2 RO to manually open 2-CH-FCV-2113A.

b) Locates 2-CH-228 on EAST wall of 5 A flats area.

c)

• Opens 2-CH-228 by turning valve handwheel in the counter-clockwise direction.

CUES:

Tell operator: When operator attempts to open 2-CH-228, tell him that the handwheel turns ir h e counter-clockwise direction.

If asked: The valve stem rises as valve is opened.

EVALUATORS NOTE:

2-CH-228 is a small grinnell valve on the EAST wall area of the BA flats in the BA piping.

If valve is in Contaminated area, pointing out Uv/ flashlight is acceptable.

If asked: The Unit 2 80 has manually opened 2-CH-FCV-2113A.

GOMMENTS:

STEP 5:

REPORT TO SHIFT SUPERVISOR (EVALUATOR). SAT STANDARD: UNSAT Reports to Shift Supetvisor (Evaluator) that 2-CH-228 is open.

STOP TIME:

COMMENTS:

Page 4 of 7 r-

Page 5 of 7 Surry 2004-301 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

-.~. rn Task is to be simulated in the plant.

Local Emergency Boration The evaluator will explain the initial conditions d the task to be performed. The evaluator will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task. This task is to be SIMULATED.

Do NOT turn switches, manipulate controls or reposition valves.

llenge to unit 2's Shutdown Margin in progress.

A simulated unit startup is in progress when a condition requiring emergency boration occurred.

o Emergency boration was attempted from the Control Room, but the MQV thermalled before it opened.

o Locally initiate emergency boration in accordance with 2-AP-3.00, Emergency Boration, Step 1b RNO.

When you finish the actions necessary to accomplish this, please inform me.

Surry 2004-301 Operator Directions Handout (TO BE GWEN TO APPLICANT)

Iask

..___I

• Task is to be simulated in the plant.

Local Emergency Boration The evaluator will explain the initial conditions of the task to be performed. The evaluator will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task. This task is to be SIMULATED.

Bo NOT turn switches, manipulate controls or reposition valves.

e There is a challenge to unit 2's Shutdown Margin in progress.

A simulated unit startup is in progress when a condition requiring emergency boration occurred.

Emergency boration was attempted from the Control Room, but the MOV thermalbd before it opened hocaliy initiate emergency boration in accordance with 2-AQ-3.00, Emergency Boration, Step 1b RNO.

e When you finish the actions necessary to accomplish this, please inform me.

Surry 2004-301 Cross Connect Instrument Air CROSS-CONNECT TURBINE BUILDING INSTRUMENT AIR TO CONTAINMENT.

6 Minutes 065AK3.08 (3.7/3.9) 065AK3.04 (3.0/3.2) 0 6 9 M . 0 2 (3.9/4.4) 4PM LO1742 ARP 1B-F6, CTMT INST AIR LO HDR PRESS, Step 2 WNO, Rev. 1 Applicant:

Performance Rating: SAT: UNSAT:

Examiner: -- I NAME SIGNATURE DATE COMMENTS:

Page 1 of 7

Surry 2804-301 Cross Connect Instrument Air a Task is to be SIMULATED in the plant.

_- o Any plant modekondition.

a 1-IA-446 and I -lA-447 open.

periencing a loss of Gtmt IA pressure.

o YQUare an extra operator on shift. I need y ~ tou perform ARP 1B-F6, Step 2 RNQ b) to manually align valves.

o When you finish the actions necessaryto accomplish this, please inform me.

cross-connected to containment.

ARP 1B-F6, CTMT IMST AIR LO HBW PRESS, Step 2 RNO b).

e Standard Personal Safety Equipment e ALARA

m. Potentid overhead contamination Page 2 of 7

Surry 2004-381 Cross Connect Instrument Air

-- e This task is to be SIMULATED. Bo NOT allow the operator to manipulate valves or violate the containment integrity boundary.

e There is potential overhead conhmh-mtim in the Aux Bldg basement clean floor areas, DO NOT touch overhead piping.

e Task critical elements are denoted by an asterisk ("). If substeps of a critical element also have an asterisk r)?

then only those asterisked substeps are critical to performance of that task element e Critical step sequencing requirements: 1 4/5 (4 & 5 any order).

e STARTPBME:

• STEP a:

OBTAIN ZONE 5 ABMlN KEY SAT STANDARD: UNSAT Obtains Zone 5 Admin key.

EVALUATOR'S NOTE:

• "phisstep is sequence critical.**

When opemtor demonstrates ability to obtain key, simulate having the key (do not actually remove key from the MCR ANNEX).

COMMENTS:

STEP 2:

LOCATE 1-18-446AND 1-lA-447. SAT STANDARD: UNSAT Proceeds to the Unit 4 side of Aux Bldg bsrnt penetration area and locates these valves (in overhead).

COMMENTS:

Page 3 of 7

SUrV 2004-301 Cross Connect Instrument Air

• STEP 3:

REMOVE CHAIN FROM 1-IA-446 AND 1-IA-447.

STANDARD:

Unlocks & removes lock and chain from Unit 4 cross-connect valves.

EVALUATORS NOTE:

• • Phisstep is sequence critical. **

CUE:

Following simulated chain removal, inform Applicant that chains are removed.

COWMENTS:

STEP 4:

OPEN 1-lA-446. SAT UNSAT STANDmD:

Opens valve by turning handwheei counter-clockwise.

EVALUATORS NOTE:

• • This step is sequence critical. **

COMMENTS:

STEP 5:

3PEN I-IA-447. SAT STANDARD: UNSAT 3pens valve by turning handwheel counter-clockwise.

CUE:

ahen the second valve is being throtlled open, notify performer that air flow is heard through

he valve.

EVALUATORS NOTE:

• This step is sequence critical. **

ZOMMENTS:

Page 4 of 7

Surry 2004-301 Cross Connect Instrument Air STEP 6:

REPORT TO NUCLEAR SHIFT MANAGER (EVALUATOR). SAT STANDARD: I- UNSAT Verbal status report made of task completion.

STOP TIME:

COMMENTS:

__ _- I___-

Page 5 of 7

Surry 2004-301 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

~--.

Disk The task will be simulated in the plant.

Cross-connect turbine building instrument air to containment.

The evaluator will explain the initial conditions of the task to be performed. The evaluator will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task. This task is to be SIMULATED. Bo NOT turn switches, manipulate controls or reposition valves.

a Unit 1 is experiencing a loss of Ctmt IA pressure.

ARP 1B-F6, CPMT INST AIR LO HDW PRESS, has annunciated.

Unit 1 is experiencing a loss of Ctmt IA pressure.

You are an extctra operator on shift. I need you to perform ARP 4 B - K , Step 2 RNO b) to manually align valves.

o When you finish the actions necessary to accomplish this, please inform me.

Surry 2004-301 Operator Directions Handout (TO BE GIVEN TO APPLICANT) he task will be simulated in the plant.

e Cross-connect turbine building instrument air to containment, The evaluator will explain the initial conditions of the task to be pertormed. The evaluator will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task. This task is t0 be SIMULATED. D0 NOT turn switches, manipulate controls or reposition valves.

Unit 1 is experiencing a loss of Ctmt 18 pressure.

o ARP I B-F6, CTMT lNST AIR LO HDR PRESS, has annunciated.

o Unit 1 is experiencing a loss of Ctrnt 114 pressure.

e You are an extra operator on shift. I need you to perform ARP I B-F6, Step 2 RNO b) to manually align valves.

When you finish the actions necessary to accomplish this, please inform me.

Surry 2004-301 Start Second RCP 30 Minutes 1-0P-RC-001, Starting And Running Any Reactor Coolant Pump, Rev. 15 1C-H4, RCP FRAME DANGER, Rev. 2 1 C-H5, RCP SHAFT DANGER, Rev. 1 Applicant:

Performance Rating: SAT: UMSAT:

Examiner: ___ -

NAME SIGNATURE DATE COMMENTS:

Page 1 of 13

Surry 2004-361 Start Second RCP

- m the Unit 1 RO end I am the Nuclear Shift Manager.

A Unit 1 startup is in progress.

0 "6"RCP is operating satisfactorily.

0 "B" RCP is coupled and has net been previously started.

m 1-QP-RC-001, Section 5.1 has been completed Unit 2 is shutelown with no RGPs operating RCP Secures B RCP due to High Vibrations Start the B RCP in accordance with 1-OP-RC-001, Starting and Running Any Reactor Coolant Pump, Section 5.3.

B RCP is secured due to high vibrations.

e 8P-86-001, Starting and Running Any Reactor Coolant Pump, Rev. 15 0 4C-H4, RCP FRAME DANGER, Rev. 2 e 4C-H5, RCP SHAFT DANGER, Rev. 1 e None

~

Call up 0?/, power IC Page 2 of 13

Surry 2004-301 Start Second RCP Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk (9, then only those asterisked substeps are critical to performance of that task element.

a Critical step sequencing requirements: Step 15 prior to Step 31.

STTART TIME:

Step 1 :

Reviews 1-QP-RC-001 initial Conditions and Precautions and Limitations. I - SAT Standards UNSAT a) Reviews 1-0P-RC-QO? Section 3.0.

~

b) Reviews 1-0P-RC-003 I Section 4.0.

Evaluator'sComments Step 2 Verifies Subsection 5.1 completed (4 -0P-RC-QQl , Step 5.3.1) SAT Standards UNSAT Check initiating cues and determines that Subsection 5.1 has been completed.

Examiner's Cue If applicant asks if Subsection 5.1 is completed: Have applicant check initiating cues.

E V a h k O r ' S CQmllleaPtS Page 3 of 13

Surly 2004-301 Start Second RCP Step 3:

Rack Breaker 15B3, 1-RC-P-lB, to TEST (4 -0P-RC-001, Step 5.3.2). SAT Standards UUSAB Calls field operator to rack 1589 to TEST.

Evaluator's Comments Step 4:

Verify 1-RC-MOV-1593, LOOP B COLD LEG ISOb, and 1-RC-MOV-1592, LOOP B HOTLEG ISOL, are open (I -OP-WC-QOI Step 5.3.3).

~

Standards

1. Calls field operator to close breakers 1J1-2W-5C for 1-WC-MOV-1592 and 1J1-2w-6C for l-RC-MOV-I593.

2. 4-RC-MOW1592 and 1593 Red Breaker Indication illuminated.

3. Calls field operator to open breakers lJ4-2W-5C for 1-RC-MOV-1592 and 1Jf-2W-6C for 1-RC-MOV-1593.

Evaluator's Comments step 5:

Verify l-CH-FI-1127A, RCP B SEAL WTR INJ FLOW, is greater than 6.5 gpm and SAT less than 13 gpm (l-OP-RC-QO1, Step 5.3.4).

UMSAT Standards 1-CH-FI-1i271%indicates between 6.5 and 13 gpm.

Step 6:

Verify 1-CH-PI-1117, VCT Press: is greater than or equal to 15 p i g (1-OQ-RC-001, Step 5.3.5).

Standards 1-CH-PI-1119 is greater than 15 psig.

Evaluator's Comments Page 4 of 13

Surry 2004-301 Start Second WCP Step 7:

Verify WCP No. 1 Seal Delta P is greater than or equal to 200 psid for 1-CH-PI-I ?55A, SAT WCP B No. 1 SEAL Delta P (1-OP-RC-001 Step 5.3.6).

I UNSAT Standards Verify 1-CH-PI-1i55A indicates greater than 200 psid.

EWakIatQr's~ O ~ ~ ~ ~ S step 8:

Verify Open or Open 1-CH-HCV-13038, RCP 1El SEAL LEAKOFF ISBL W (1-0P- SAP RC-001, Step 5.3.7).

UNSAT Standards Ensure Red Indicating bight illuminated for 1-CH-HCV-I3038.

EV&JatOr'SCoIIWBIentS Step 9:

Verify that No. 1 seal leakoff is within the NORMAL OPERATING RANGE for 1-CH- SAT PI-I155A, RCP 3 No. 1 SEAL Delta P (I-OP-RC-001, Step 5.3.8).

UMSAT Standards Determines Beak off within normal operating range of 1.3 gpm to 0.21 gpm using , Number 1 Seal Normal Operating Range.

Evaluator's Comment%

step 10:

Verify Component Cooling flow has been established to the following: SAT Thermal Barrier, Lube Oil Coolers, and Stator Cooler (1-QP-RG-001, Step 5.3.9).

UNSAT Standards Verify CCW flow to Thermal Barrier, Lube Oil Coolers, and Stator Cooler.

Evaluator's Comments Page 5 of 13

2004-301 Start Second RCP Step 11 :

Verify the overcurrent and speed sensing start permissives for RCP 1B are clear lAW SAT , RCP Speed Sensing Panel (1-OP-RC-OOl, Step 5.3.10).

UNSAT Standards All tights specified in Attachment 2 are verified per the attachment. All are lit except for Pro Star Motor Protection System LEDs.

Step 12:

Acknowledge Mote prior to Step 5.3.1 1 SAT Standards UNSAT tf 1 K-D4 is in alarm. then determine cause.

Evaluator's Comments step 13:

Verify common RCP annunciators are clear (1-0P-RC-001, Step 5.3.11).

Standards Verify Clear:

a) 1C-D2, RCP THERMAL BARRIER RETURN HDR HI FLOW b) 1C-E2, SEAL WPR INJ FILTER HI Delta PRESS C) 1C-F2, RCP BEARING HI TEMP d) 1K-D4,4W BKR AUTO TRIP EvaBuator's comments Page 6 of 13

Surfy 2804-301 Start Second RCP Step 14:

Verify WCP 1B alarms are clear (1 -0P-RC-OO1, Step 5.3.42). SAT Standards UNSAT Verify Clear:

a) 1B-E7, RCP 1B OIL RSVR HI-LO LEVEL b) 1B-E8,RCP 15 VAPOR SEAL TK LO LVC C) 1C-54, RCP If3 CC RETURN LO FLOW d ) 1C-52, WCP 15 THERMAL BARRIER CC HI FLOW e) 1C-53, RCP 1B THERMAL BAflRlER CC HI TEMP f) 1C-B4, RCP 15 SEAL LEAKOFF HI FLOW

9) 1C-B5, RCP 1B SEAL WPR RETURN LO DELTA PRESS h) IC-El, RCP 15 CC RETURN HI TEMP i) 1C-E3, RCP 1B SHAFT SEAL WTR LO INJ FLOW j) I C-E4, RCP 1B SEAL LEAKOFF LO FLOW Evaluators Comments Step 15:

Star! the associated Bearing Lift Pump and record start time (1-8P-WC-884, Step SAT 5.3.43).

UNSAT Standards Bearing Lift Pump for RCP I B started and time recorded.

Evaluators Comments step 16:

Verify RCP Bearing Lift Pump has been running for greater than 2 minutes (1-OP-RC- -- SAT QQ1, Step 53.14).

UNSAT Standards Two minutes have elapsed since starting the Bearing Lift Pump.

Evaluators Comments Step 17:

Verify proper Bearing Lift Pump discharge pressure (1 -0P-86-00?,Step 5.3.1 5). --SAT Standards UNSAT White oil pressure light is LIT for 1-RC-P-lB.

Evaluators Comments Page 7 of 13

Surry 2804-301 Start Second RCP step 18:

Verify RCP start logic is established. (4 -OQ-RC-OBl, Step 5.3.1 6 ) SAT

_ I _-UNSAT Standards Place control switch to START and verify breaker 1583 closes Evaluatess Comments Step 19:

Place control switch for RCP 1B in PTL. (4 -0P-Re-001, Step 5.3.1 7) SAT UNSAT

• step 20:

Rack breaker 1583, 1-RC-P-l B to CONNECT (4-OP-RC-001, Step 5.3.18). SAT Standards UNSAT Instructs field operator to piace 15B3 to CONNECT.

Evaluators Comments Step 21 :

Acknowledges CAUTION prior to step 5.3.19. __- SAT Standards UNSAT Acknowledges caution.

Examiners Cue If asked about Unit 2 Station Service supply: state that the Unit 2 Station Service is being supplied by Reserve Station Seivice Transformers Evaluators Comments Page 8 of f 3

Surry 2084-301 Start Second WCP Step 22:

Determine required position for Load Shed Mode Select Switch (I -0P-RC-OBI, Step SAT 5.3.19).

-__ UPISAT Standards Chooses the DISABLE position due to all Unit 2 RCPs secured.

Examiners Cue ifapplicant asks if Unit 2 RCPs are running: Have applicant check initiating cues.

EvaluatorsComments Step 23:

Determines Step 5.3.20 is not applicable. SAT Standards UNSAT Applicant dues not perform Step 5.3.20.

Evaluators Comments Step 24:

Place Load Shed Mode Selector in required position (1-OP-RC-001, Step 5.3.21). SAT Standards UNSAT Verifies switch in DGWLE (QVRD BYP) position.

Evaluators Commeflts Step 25:

Select and monitor RCP temperatures on the PCS using CRT or Digital Trend block SAT (1-OP-RC-081:Step 5.3.22) .

UNSAT Standards Monitors WCP temperatures using PCS.

Evaluatess Comments Page 9 of 13

Surry 2084-301 Start Second RCP Step 26:

Verify an Emergency Diesel Generator is not connected to the grid(1-OP-RC-001, SAT Step 5.3.23) .

UNSAT Standards All Diesel Output Breakers have Green Breaker Indication illuminated.

Step 27:

Acknowledge CAUTION prior to Step 5.3.24. ~- SAT Standards: - - UNSAT This caution does not apply.

Evaluators Comme~lts Step 28:

Acknowledge Step 5.3.24does not apply. SAT Standards: ~- UNSAT This step does not apply.

Evaluators Comments Step 29:

Verify personnel are clear of pump (4 -0P-RC-001, Step 5.3.25). SAT Standards: UNSAT Makes plant announcement.

Evaiuators Csmments If applicant asks: No one is in Unit 1 containment.

step 30:

Acknowledge CAUTION prior to Step 5.3.26. SAT Standards: UMSAT Acknowledges caution.

Evaluators Comments Page 10of 13

Surry 2004-301 Start Second RCP

• Step 31 :

Start 1-RC-P-15 (1-OF-WC-001, Step 5.3.26) SAT Standards: UNSAP Starts 1-RC-P-I3.

Note Input High Vibration 30 seconds after 1-RC-P-I 5 start.

Evaluators Comments Record No. 1 Seal Leak Off Flow (1-OQ-WC-001, Step 5.3.27). --

Standards UNSAT Records flow and verifies that it is acceptable iaw Attachment 1.

Step 33:

Record Parameters (1-Q$-RC-QOl, Step 5.3.28). SAT Standards UNSAT Records parameters.

Evaluators Comments Step 34:

Stop associated Lift Pump (1-0P-R6-001, Step 5.3.29). -- SAT Standards --UNSAT Lift Pump is secured.

Evaluators Comments Page 11 of 13

Surry 2004-301 Start Second RCP step 35:

Acknowledge 1 C-H4, RCP FRAME DANGER. SAT Standards UNSAT Verifies that WCP 4B is the source of the alarm and vibrations are greater than 5 mils on 1-WC-P-IB.

Evaluators Comments Step 36:

Secures I-WC-P-13 per 1C-H4.

Standards Stops RCP 4 B.

Nde Applicant may not refer to ARP when securing pump. This is acceptable.

Step 37:

Notifies Shift Manager that RCP 1B was secured. SAT Standards UNSAT Shift Manager was notified that RCP 1B was secured.

STOP TBME:

Evaluators Comments Page 12 of 13

Surry 2004-301 Start Second RCP Page 130f 13

2004-301 Operator Directions Handout (TO BE READ TO APPLICANT BK EXAMNEFI)

E&

e Task is to be performed in the simulator.

e StartBRCP The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

You are the Unit 1 RQ.

A Unit 1 startup is in progress.

a c WCP is operating satisfactorily.

5WCP is coupled and has not been previously started.

o 1-OP-RC-001, Section 5.1 has been completed 0 Unit 2 is shutdown with no RCPs operating Start the B RCP in accordance with 1-QP-RC-OB1 Starting and Running Any Reactor Coolant Pump, Section 5.3.

Surry 2004-301 Task is to be performed in the simulator.

a StartBRCP The evaluator wili explain the initial conditions of the task to be petformed and wilt provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

You are the Unit 1 WO.

o A Unit 1 startup is in progress.

o C RCP is operating satisfactorily.

o B WCP is coupled and has not been previously started.

o 1-0P-WC-001, Section 5.1 has been completed o Unit 2 is shutdown with no RCPs operating Start the B RCP in accordance with I-OP-RC-001,Starting and Running Any Reactor Coolant Pump. Section 5.3.

Surry 2004-301 Hydrogen Analyzer m

PLACE HYDROGEN ANALYZERS IN SERVICE FOLLOWING A $OCA.

RO/SRO 5 Minutes Q28.84.03 (3.1/3.3)

Surry JPM bO58-09 1-E-1, Attachment 3, Hydrogen Analyzer Operation, Rev. 22 Applicant:

Performance Rating: SAT: UNSAT:

Examiner: - -

NAME SIGNATURE BATE COMMENTS:

Page 1 of 6

Surry 2004-301 Hydrogen Analyzer to be PERFORMED in the simulator.

. A LO68 has occurred from 1OQ% power.

A determination of Containment Hydrogen concentration is desired.

e 1-E-1, Attachment 3, Hydrogen Analyzer Operation, e You are to place Unit 1's Hydrogen Analyzer in service on Unit 1 Containment.

D When you finish the actions necessary to accomplish this, please inform me.

ent 3, Step 1.2.h Completed.

er Operation e None

• Call up 100% IC, initialize & place simulator in RUN.

Initiate LBLOCA malfunction.

• Allow CTMT pressure to increase and return to < 18 psia.

• Place selector switch for H2A-GW104 in the Unit 2 position.

0 Verify selector switch for the HP ANALYZER (H2A-GW-904) HEAP TRACE PANEL 6, 4-HT-HTP-6, is in the AUTO position & reset SI. Check heat tracing de-energized.

e Freeze simulator.

Page 2 of 6

Surry 2084-301 Hydrogen Analyzer 0 Task criticaE elements are denoted by an asterisk (*). !f substeps of a critical element also have an asterisk

(*), then only those asterisked substeps are critical to performance of that task element.

0 Critical step sequencing requirements: 3,4,5(any order) before 7.

0 START TIME:

STEP 1:

CHECKS NOTES AT BEGINNING OF ATTACHMENT 3. SAP STANDARD: UNSAT a) Determines containment pressure is between 9 & 60 psia by observing containment pressure indication (1 -LWI-PI-lDOA, B, C, and D).

b) Determines containment temperature is between 40°F and 290°F by observing containment Temperature indication (1 -LNI-TI-100-1 and 4 -6M-TI-100-2).

STEP 2:

DETERMINES ANALYZER TO BE USED. SAT STANDARD: ~- UNSAT Determines from previous instructions that H2A-GW104 is the analyzer to be used.

CUES:

If asked: Unit 1s analyzer is the desired analyzer.

COMMENTS:

• STEP 3:

SELECT THE ANALYZER (H2A-GWlO4). SAT STANDARD: I_- UNSAT a) Places selector switch XFER CKT UNIT #? TO UNIT #2 (for H2A-GW104) to the UNIT 1 position.

b) Checks that yeilow analyzer indicating ight for Unit 1 lit.

EVALUATOR NOTE:

• • Phisstep is sequence criticai.**

COMMENTS:

Page 3 of 6

Sl.Jrry 2004-301 Hydrogen Analyzer

• STEP 4:

ENERGIZE HEAT TRACING. SAT STANBARB: UNSAT a)

• Places selector switch for H2ANALYZER (H2A-GW-104) HEAT TRACE PANEL 6 1 -

HT-HTP 6, in the ON position.

b) Checks RED light illuminates after switch is in ON position.

c) Records time that heat tracing was energized in the appropriate block on Attachment 3.

EVALUATOR NOTE:

"*This sfep is sequence critical.**

COMMENTS:

"STEP 5:

PERFORM VALVE LINEUP TO H2A-GW104 - I_ _SAT STANDARD: --___ UNSAT a)

• Opens analyzer inlet, 1-GW -TV-lQO.

b) Checks valve open by observing red indicating light lit & green off.

c) *Qpens analyzer inlet, 1-GW-TV-1Ql.

d) Checks valve open by observing red indicating light lit & green off.

e)

• Opens analyzer return, 4-GW-TV-103.

f) Checks valve open by observing red indicating light tit &. green off.

g)

• Opens analyzer return, 1-GW-TV-102.

h) Checks valve open by observing red indicating light iit &. green off.

COMMENTS:

Page 4 of 6

Surry 2004-381 Hydrogen Analyzer

' STEP 6:

ENSURE HEAT TRACING HAS HEATED TO MINIMUM ANALYSIS TEMPERATURE. __l_l_ SAT STANDARD: UWSAT a) Reads NOTE that heat tracing must be in service for %I minutes prior to placing the analyzer in service.

b) Determines that 20 minute period has MOT yet elapsed and a wait period will be required.

e) Folbwing a 20 minute heat tracing warm-up period, proceeds to nexi step.

alE3 AFTER OPERATOR DETERMINES WAIT PERIOD REQUIRED, tell operator that a TIME COMPRESSION has occurred and 20 minutes has elapsed.

EVALUATOR NOPE:

COMMENTS:

• STEP 7:

INITIATE ATMOSPHERE ANALYSIS. -- SAT STAMDAW B: UNSAT a)

• Places H2A-GW104 mode select switch to the ANALYZE pusition.

bj Checks RED light illuminates after switch is in ANALYZE position.

EVALUATOR NOTE:

""This step is sequence cfiticai.""

COMMENTS:

STEP 8:

REPORT TO NUCLEAR SHFT MANAGER (EVALUATOR). -- SAT STANDARD: UNSAT Verbal status report made that analyzer has been placed in service.

STOP TIME:

COMMENTS:

Page 5 of 6

_I Surry 2004-301 Operator Directions Handout (TO BE REAP TO APPLICANT BY EXAMINER) e Task is to be performed in the simulator.

e Place Unit 1's hydrogen analyzer in service on Unit 1 Containment.

The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

A LOCA has occurred from 100% power.

e A determination of Containment Hydrogen concentration is desired e

e You are to dace Unit 1's Hvdroaen Anatvzer in service on Unit 1 Containment EAW Attachment 3 of 1-E-?.

When you knish the actions necessary 1; accomplish this, please inform me.

Surry 2804-301 Operator Directions Handout (TO BE GIVEN TO APPLICANT) m 8 Task is lo be performed in the simulator.

0 Place Unit 1's hydrogen analyzer in service on Unit 1 Containment.

The evaluator will explain the initial conditions ob the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

8 A LOCA has occurred from 100% power.

e A determination of Containment Hydrogen concentration is desired You are to place Unit 1's Hydrogen Analyzer in service on Unit 1 Containment IAW Attachment 3 of 1 6 1 .

When you finish the actions necessary to accomplish this, please inform me.

Surry 2004-301 Fuel Handling Abnormal Conditions

.-r 0-AQ-22.Q05 FUEL HANDLING ABNORMAL CONDITIONS IMMEDIATE ACTIONS RO/§R0 2 Minutes 036.AK1 .0t (3.5/4.1)

Surry JPM b036-04 0-RM-D3,1-RM-Rl-153High Annunciator Response Procedure, Rev. 4.

0-AP-22.00, Fuel Handling Abnormal Conditions, Rev. 18 Applicant:

Performance Rating: SAT: UNSAT:

Examiner: __

NAME SIGNATURE BATE COMMENTS:

Page 1 of 4

Surf?/ 2804-301 Fuel Handling Abnormal Conditions

.- e is to be PERFORMED in the simulator, Unit 4 is operating at 100% power, Unit 2 is at CSB for refueling.

s 0-AP-22.00, Fuel Handling Abnormal Conditions, Steps 6 and 7 completed s There has been a Fuel Handling accident in the Fuel Building. The Fuel handling crew has completed all immediate actions outside the Main Control Room.

s You are to perform the Main Control Room immediate Action Steps of (3-AP-22.00, Fuel Handling Abnormal Conditions, without the use of the procedure.

e When you finish the actions necessary to accomplish this, please inform me.

nditions, Steps 6 and 7 completed.

o 0-RM-DS, I -WM-RI-153 High Annunciator Response Procedure.

s Standard Personal Safety Equipment e ALARA s Call up 100% EC and initialize.

e Place the Fuel Building on Filtered Exhaust (VS-F-5BA and B) using 0-OP-VS-003. The MCR is on normal ventilation.

o Enter malfunctions for Fuel Bldg Bridge Crane, New Fuel Area, and Vent-Vent RMs so that Alert and High Alarms are lit.

o Override OFF annunciator VSP-C-1 e Place the simulator in freeze until JPM Performance.

Page 2 of 4

Surry 2004-301 Fuel Handling Abnormal Conditions

• Task critical elements are denoted by an asterisk (*I. If substeps of a critical element also have an asterisk p),

then only those asterisked substeps are critical to performance of that task element.

• Critical step sequencing requirements: None.

STARTTIME:

"STEP 1:

SECURE NOWMAL MAIN CONTROL ROOM VENPlLATlON (0-AP-22.00, Step 6 )

STANDARD:

a)

• Close 1-VS-MOB-I 03C.

b) Verify closed: Green Light lit and Red Light not lit.

c)

• Close I-VS-MOD-103D.

d) Verify closed: Green bight lit and Red bight not lit.

e) Verifies MCR Exhaust Fan I-VS-F-15 is secured (Green Light lit, Wed Light not lit).

f) Verifies MCR Supply Fan I-VS-AC-4 is secured (Green Light lit, Red Light not lit).

COMMENTS:

• STEP2:

BUMP MCW BQWLED AIR (0-AP-22.00, Step 7) SAP STANBAflB: UNSAT a) Applicant attempts to close 1-VS-MOD4035 (dumps Unit 1 Cable Vault air bottles).

VaBve does not close and RNO must be performed. Valve red light on handswitch still lit.

b)

• RNO: Closes 1-VS-MQD-l03A (Dumps MER 3 air bottles).

COMMENTS:

STEP 3:

REPORTS TO SHIFT SUPEWVBSOR (EVALUATOR) THAT TASK IS COMPLETE.

STANDrnD:

a) Reports to SS that Steps 6 and 7 of AP-22.00 have been completed and the WNO for Step 7 was utilized.

STOP TIME:

COMMENTS:

Page 3 of 4

2004-301 Fuel Handling Abnormal Conditions Page 4 of 4

Surry 2004-301 Operator Directions Handout (TO BE READ TO APPLICANT BY MAMINER) pask o Task is to be performed in the simulator.

• Perform 0-AQ-22.00, Fuel Handling Abnormal Conditions, Immediate Action Steps.

The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

Unit 1 is operating at 1009/0power, Unit 2 is at CSD for refueling.

There has been a Fuel Handline accident in the Fuel Buildina. The Fuel handlino 1 - crew has comDleted all immediate actions outside the Main Control Room.

You are to perform the Main Control Room Immediate Action Steps of 0-AP-22.00, Fuel Handling Abnormal Conditions, without the use of the procedure.

When YOU finish the actions necessary to accomplish this, please inform me.

Surry 2004-301 Operator Directions Handout (TO BE GWEN TO APPLICANT) m Task is to be performed in the simulator.

e Perform O-AP-22.0Q,Fuel Handling Abnormal Conditions, Immediate Action Steps.

The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evacuator when you understand your assigned task.

e Unit 1 is operating at 100% power, Unit 2 is at CSD Bot refueling.

e There has been a Fuel Handling accident in the Fuel Building. The Fuel handling crew has completed ell immediate actions outside the Main Control Room.

e YOU are to perform the Main Control Room Immediate Action Steps of O-AP-22.0Q,Fuel Handling Abnormal Conditions, without the use of the procedure.

e When you finish the actions necessary to accomplish this, please inform me.

Surry 2004-301 Restore 1H Bus RESTORE OFFSITE POWER TO 1H 446QV EMERGENCY BUS IAW AP-10.08.

13 Minutes 055EA2.06 (3.7/4.f)

Surry JPM LO18-06 AP-10.08, Station Power Restoration, Rev. 9 Performance Rating: SAT: UNSAT:

Examiner:

NAME SIGNATURE DATE COMMENTS:

Page 1 of 6

SUFry 2004-301 Restore 1 H Bus

- to be PERFORMED tn the Simulator.

0 A loss of #6 34.5 KV Bus power has occurred.

0 AP-10.08, Station Power Restoration.

store power to 1H Bus from off-site IAW 0-PIP-10.08 (beginning with Step 21) and inform me when

1. 1 EDG may be shut down.

Unit 2 operator will perform all necessary evolutions on Unit 2 when requested.

o When you finish the actions necessary to accomplish t17is, please inform me.

, 1H 4 1 6 0 ~Emergency Bus Supply Breaker closed o AP-10.08, Station Power Restoration.

a Call up IC #1 and initialize.

a Place the simulator in run.

From MONITOR, open breaker 15F1 (B15F1 = F).

Place 1-CC-P-114control switch in PTL.

0 From MONITOR, close the stub bus 15H9 (315H3 = T).

Place the control switches for 1-SW-P-106 and 1-CC-PPB to off and return to auto.

Stop the A CH pump and place in auto.

Once conditions have stabilized then freeze the simulator.

Page 2 of 6

Surry 2004-301 flestore 1H Bus e Task critical elements are denoted by an asterisk ("). If substeps of a critical element also have an asterisk e),

then only those asterisked substeps are critical to performance of that task element.

e Critical step sequencing requirements: 4, before 6k;6f before 6k.

STARTTIME:

STEP s :

VERIFY 34.5KV BUS 6 ENERGIZED FROM OFF-SITE POWER. (0-AQ-10.08,Step 21) SAT STANDARD: UNSAT a) Acknowledges NOPE that the WAD waste facility is powered from bus 6.

b) Checks C.B. L-202 on switchyard status panel closed by observing the red light on and the green light off.

c) Checks C.B. h-40Z6on switchyard status panel open by observing the reel light off end green light on.

COMMENTS:

STEP 2:

VERIFY RSS TRANSFORMER "C"ENERGIZED. (0-PIP-40.08,Step 22) SAT STANBAR & : _ll l_ UNSAT Checks C.B. 262 on switchyard status panel closed by observing the red light on end the green light off.

COMMENTS:

STEP 3:

CHECK 15F1 OPEN. (0-AP-10.08, Step 23) SAT STANDARD: UNSAT Checks ACB-15F1 open by observing grew light ON and red light OFF for 15F1.

COMMENTS:

Page 3 of 6

2004-301 Restore 4 H Bus STEP 4:

ENERGIZE TRANSFER BUS "F". (0-AP-10.08, Step 24)

STANDARD:

a) Acknowledges caution that load placed on EDG should not exceed 2750 KW.

b) Verifies breaker ACB-4 5H8 open by observing the green light on, amber light on, and the red light off.

c) Verifies breaker ACB-298 open by asking Unit 2 operator.

d) Verifies breaker ACB-15C1 open by observing the green light on end the red light off.

e) Verifies breaker A6B-25C1 open by asking Unit 2 operator.

f) Checks breaker AGB-15C2 shut by observing red light on and green light off.

g) Checks breaker ACB-25C2 s4ut by asking Unit 2 operator.

h) Resets breaker disagreement on breaker ACB-15F1 by momentarily turning switch to open position and observing amber light gees out.

i)

• Closes breaker ACB-15F1 by laking control switch to close and holding until the red light comes OR and the green light goes off and f 5 seconds have elapsed.

CUES:

If asked: Unit 2 Operator responds that 2J bus is energized by #3 EBG.

d asked: Unit 2 Operator responds that ACB-25J8 and AC5-25CI are open.

f asked: Unit 2 Operator responds that for ACB-2562 tripped, "No, breaker 25C2 is shut EVALUATOR'S NOTE:

'*This step is sequence critical. **

OWBMENTS:

STEP 5:

HECK 41WOV BUS 1H ENERGIZED FROM EBG 1. (0-AP-I0.08, Step 25) SAT STANDARD

UNSAT a) Checks 41 60 V bus 1H energized by observing voltage on the EDG Panel.

b) Goes to Attachment 8. (0-AP-10.88, Step 26)

=BMMENKS:

Page 4 of 6

Surly 2004-301 Restore 1 H Bus STEP 8:

PARALLEL 1 H BUS TO THE "F" TRANSFER BUS. (0-AP-10.08, Att. 8 )

STANDARD:

a) Burns to A$-4 0.08,Attachment 8.

b)

• Turns the #1 EDG AUTO-EXERCISE switch to EXERCISE.

c) Acknowledges annunciator C-G-6 (#1 EDG auto start disabled).

d)

• Pushes the fast start reset push button.

e) Checks the fast start reset red light is illuminated.

f)

• Notifies auxiliary operator to adjust speed droop from 0 to the scribe mark.

g)

• Turns sync switch ACB-15H8 on.

R) Adjusts incoming voltage to within rt5 volts of running voltage using VOLT AD, ;witch.

i)

• Adjusts EBG speed until sync scope is moving slowly in the fast direction using the SPEED ABJ switch.

j) Resets breaker disagreement on breaker ACB-15H8 by momentarily turning switch tQ the open position and observing amber light goes out.

k)

• Closes the ACB-15H8 breaker when the sync scope is between 5 minutes of and 12 o'clock.

I) Verifies Kilowatts are greater than zero.

ITI) Using the volt adj switch, maintain reactive 100 - 500 Kiiovars out and ernerg bus 1H volts between 4000 and 4400 volts.

n) Turns sync switch ACB-15H8 off.

CUES:

rell operator: After call made to auxiliary operator, inform operator that time compression has occurred and the speed droop has been set to the scribe mark.

EVALUATOR'S NOTE:

• • This step is sequence critical.**

COUMENTS:

Page 5 of 6

SLJrQl 2004-301 Restore 1H Bus STEP 7:

REPORT TO NUCLEAR SHIFT MANAGER (EVALUATOR). SAT STANDARD: UNSAT Verbal status report that offsite power has been restored to 1H emergency bus and 81 EDG may be shut down IAW 1-OP-EG-001.

Tell operator: The service building operator will shutdown the #I EDG IAW 1-QP-EG-001.

STOP TIME:

COMMENTS:

Page 6 of 6

Surry 2004-301 Opesator Bisections Handout (TOBE READ TO APPLICANT BY EXAMINER) ask is to be performed in the simulator.

0 Restore Offsite Power To 1H 41WV Emergency Bus IAW AQ-10.08.,Station Power Restoration.

The evaluator will explain the initial conditions of the task to b@ performed and will provide the initiating cue.

Ensure you indicate to the evaluator when YQU understand your assigned task.

. A loss of #6 34.5 KV bus power has occurred.

Unit conditions have stabilized and Bus #6 has been re-energized using a local switching order and power has

. been restored to the low level intake.

AP-10.08, Station Power Restoration, Steps 4 through 28 have been completed.

. You are to restore power to 1H Bus from off-site IAW 0-A$-10.08 (beginning with Step 21) and inform me when

1. 1 EDG may be shut down.

. Unit 2 operator will perform all necessary evolutions on Unit 2 when requested.

When you finish the actions necessary to accomplish this, please inform me.

Surry 2004-901 Operator Directions Handout (TO BE GIVEN TO APPLICANT)

.. Task is to be performed in the simulator.

Restore Qffsite Power To 1H 4160V Emergency Bus IAW AP-10.08.,Station Power Restoration.

The evaluator will exDlain the initial conditions of the task to be performed and will provide the initiating cue.

Ensure you indicate to the evaluator when you understand your'assigned task.

e A loss of #6 34.5 KV bus power has occurred.

Unit conditions have stabilized and Bus #6 has been reenergized using a local switching order and power has been restored to the low level intake.

e AP-10.08, Station Power Restoration, Steps 1 through 20 have been cornpreted.

e You are to restore power to 1H Bus from off-site IAW 0-AP-4 0.08 (beginning with Step 211 and inform me when e

1. I EDG may be shut down.

Unit 2 operator will perform all necessary evolutions on Unit 2 when requested.

When you finish the actions necessary to accomplish this, please inform me.

Surry 2004-301 Transfer To Hot Leg Recirc Iask TRANSFER THE SI SYSTEM TO HOT LEG RECIRCULATION.

6 Minutes 011EAI.1 1(4.2/4.2)

Sur9 JPM LO52-02 143-1.4, Transfer to Hot Leg Recirculation, Rev. 4 1--I, Loss of Reactor or Secondary Coolant, Rev. 21 Performance Rating: SAT: UNSAT:

Examiner:

NAME SIGNATURE DATE COMMENTS:

Page 1 of 6

Surry 2004-301 Transfer To Hot Leg Recirc

- to be PERFORMED in the simulator.

The SI system is on TcWecirc with the time simulated to be 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> after a BBA.

siaubds

• f 4 3 - 1 4 Transfer to Hot Leg Recirculation.

. You are the Unit 80. The 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> point after a major LOCA on Unit 1 has been reached.

Currently, the SI system is in the Cold beg Recirc mode with "B" and "C"Charging pump on the normal header

. and "A"Charging pump tagged out.

You are to get a copy of 1G - l . 4and transfer the SI system to Hot Leg Recirculation.

When you finish the actions necessary to accomplish this, please inform me.

Completion of 1-ES-4.4, Transfer to Hot Leg Recirculation.

If no pre-staged IC is available, this setup takes -55 minutes.

. Call up 100% power IC & initialize. Put "XChg PP in PTL.

From SIMLOC, energize MQV-l890A, 1 890B, 489OC,1869A & 4 8698.

Place keys (#46 & 47) in MOV control switches for 189W 1890B, 1869A & 1869B.

lnithte a LBLOCA OR "A" ~ O P perform

4-E4 and transfer to 1-E-4; perform E-1, Loss of Reactor or Secondary Coolant, up to step 27; 2 HHSI pumps (6and B on normal hdr due to failure of 1-SI-MOW1842 to open) and 2 LWSl pumps are to be operating on Cold beg Recirc.

• Actuate Remote Function for SIMOV842-Rackin to Rackout and enter Malfunction CH0582 on Trigger #2.

After system is stable on Cold Leg Recirc, freeze simulator for JPM performance.

Page 2 of 6

Surry 2004-301 Transfer To Hot Leg Recirc Task critical elements are denoted by an asterisk r). If substeps of a critical element also have an asterisk p),

then only t b s e asterisked substeps are critical to performance of that task element.

Critical step sequencing requirements: None.

a STARTTIME:

step 1:

REVIEW NOTE PRIOR TO STEP 1. SAT Standards UNSAT Notes that if Hot Leg injection MOV will not open, then the BSC should be consulted t~ determine the optimal SI alignment.

Evaluator's Comments Step 2:

ALIGN "A" LHSl PUMP TO THE HOT LEG FLOWPATH. SAT Standards UNSAT (a) Verifies "A" LHSl pump running by observing breaker indication red light on, amps indicated, and flow indication on 1-SI-FI-?945.

• (b) Closes l-SI-MOV-1864A ("A" LHSl to Tc) by holding control switch in CLOSE position.

(c) Verifies 4 -SI-MOV-l864A closed by observing green light ofl & red off.

• (d) Throttles open I-SI-MOV-1890A ("A" LHSl to Th) until "A" bHSl pump stabilized flow < 3500 gpm as shown on 1-SI-FI-1945.

Evaluator's Comments Page 3 of 6

Surry 2004-301 Transfer To Hot Leg Recirc

• Step 3:

ALIGN B kHSI PUMP TO THE HOT LEG FLOWPATH. SAT Standards BINSAT (a) Verifies B LHSl pump running by observing breaker indication red light on.

amps indicated, and flow indicated on 1-Sl-FI-1946.

• (b) Closes 1-SI-MOV-I8648 (BbHSl to Tc) by holding control switch in CLOSE position.

(c) Verifies 1-SI-MOV-18645 closed by observing green light on & red off.

• (d) Throttles open I-SI-MOV-18905 (8LHSl to Th) until B LHSl pump stabilized flow < 3500 gpm as shown on 1-SI-FI-1946.

Evaluators Cammmnts Step 4:

RESPOND TO TRIP OF B CHG PUMP IAW AB$ 1B-F6, CHG PP 1B 1 9 5 SAT LOCKOUT.

UNSAB Standards SAT (a) Locally verify alarm by dispatching an operator to B CHG Pump breaker, 1a5 UNSAB (b) Place control switch for 1B Charging Pump in PTL (c) Initiate a work request.

(d) Notify Shift Supervisor.

Cues:

If asked: B CHG Pump breaker has an overcurrent trip on breaker.

Evalutors Comments Step 5:

REVIEW CAUTION AND NOTE PRIOR TO STEP 2. -I__ SAT Standards UNSAB (a) Notes that the amount of time the CHG pumps are stopped should be minimized.

(b) Notes that CHG pumps order of priority is C, B, A.

Evaluatws Comments Page 4 of 6

Surry 2004-301 Transfer To Hot Leg Recirc

• Step 6:

CHECK CHARGING PUMPS -TWO RUNNING SAT Standards UNSAT (a) Checks that 1-CH-P-IC running by observing breaker indication red light on and amps indicated.

(b) Notes that I-CH-P-IB had tripped due to overcurrent conditon. (recall 1-CH-P-1A is Tagged Out of Service)

• (c) Places i -CH-P-16 in PTL.

(d) Acknowledges annunciators 1C-D3/lE3/F3, WCP IN1 B/l C SHAFT SEAL WPR LO INJ FLOW.

• (e) OpWI§ 1-SI-MOV-l869B, HHSI to Hot Legs.

(f) Acknowledges annunciators 1A-B4, SI W OUT OF POSTN.

"(a) Closes I-SI-MOV-l867C, HHSB Ct 9 &Id begs

"(h) Closes 1-SI-MOW-18678, HHSI ta Cold Legs

• (i) Starts I-CH-P-lC, CHARGING PUMP (j) Verify HHSI flow 1-SI-FI-1943 & 19438 e 1-SI-FI-1933 & 1960 & 1932 (NQ)

Evaluator's Comments step a:

REPORT TO SHIFT SUPERVISOR (EVALUATOR). SAP Standards UNSAT Verbal status report made that Hot beg Recirc established.

Stop Time Evaluator's Comments Page 5 of 6

Surry Transfer To Hot beg Recirc Page 6 of 6

Surry 2004-381 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Disk Task is to be performed in the simulator.

e Transfer to Hot Leg Recirculation.

The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

a The SI system is on Tc Recirc with the time simulated to be 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> after a DBA.

You are the Unit RO. The 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> point after a major LOCA on Unit 1 has been reached.

Currently, the SI system is in the Cold beg Recirc mode with E? and C Charging pump on the normal header.

ACharging pump is tagged out and redundant CHG flowpath was not established because 1-SI-MOV-1842 failed to open from the MCR and locally at the MOV.

You are to get a copy of 1-ES-1.4 and transfer the SI system to Hot Leg Recirculation.

When you finish the actions necessary to accomplish this, please inform me.

Surry 2004-301 Operator Directions Handout (POBE GIVEN TO APPLICANT)

Disk Task is to be performed in the simulator.

e Transfer to Hot beg Recirculation.

The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

• The SI system is on Tc Recirc with the time simulated to be 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> after a DBA.

• You are the Unit WO. The 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> point after a major bOCA on Unit 4 has been reached.

Currentfy the SI system is in the Cold Leg Recirc mode with " 5 and "C"Charging pump on the normal header.

" A Charging pump is tagged out and redundant CHG flowpath was not established because 1-SI-MOV-1842 failed to open from the MCR and lecatly at the MOV.

You are to get a copy of 9-ES-1.4 and transfer the SI system to Hot Leg Recirculation.

When you finish the actions necessary to accomplish this, please inform me.

Surry 2804-304 Swap MFW Pumps SWAP FEEDW TER PUMPS DURING A P U N T STARTUP.

059A4.08(3.02/2.9) 1-0P-FW-004, Main Feedwater System Operation, Rev. 8 Periormance Rating: SAT: UMSAT:

Examiner: __

NAME SIGNATURE BATE COMMENTS:

Page 1 of 15

Surry 2004-301 Swap MFW Pumps the Unit 1 BOP.

The unit is operating at 50% power.

e A Main Feedwater Pump (MFW) has an outboard seal leak requiring maintenance.

Swap Main Feedwater Pumps by starting B Main Feedwater Pump and securing AMain Feedwater Pump.

standards Swap Main Feedwater pumps.

Stabilize SG bevels at Program Level.

a You are the Unit 1 BOP. I need you to swap Main Feedwater Pumps by starting the B M W Pump and securing A MFW Pump per 1-OP-W-004, Main Feedwater System Operation Section 5.5 and Section 5.3, respectively.

The W Main Feedwater Pump providing Milain Feedwater flow to SGs and A Main Feedwater Pump shutdown.

. 1-OP-FW-004, Main Feedwater System Operation

. None

. Call up 50% power IC Page 2 of 15

Surry 2004-301 Swap MEW Pumps b

e Task critical elements are denoted by an asterisk (*I. If substeps of a critical element also have an asterisk e),

then only those asterisked substeps are critical to performance of that task element.

e Critical step sequencing requirements: 25, 26, and 33 before Step 43.

START TIME:

Reviews 1-OP-FW-084 Initial Conditions and Precautions and Limitations. I

- SAT UNSAT a) Reviews 1-OP-W-004, Section 3.8,Initial Conditions.

6 ) Reviews 1-0P-FW-RO4, Section 4.8, Precautions and Limitations.

Evaluator's Commnts s Subsection 5.5, Placing l-!W-P-SB, FW Pump It3 in Service (1-OP-FW- SAT UNSAT Check initiating cues and determines that Subsection 5.5 will start 1-FW-P-1B.

Evaluator's Commnts Page 3 of 15

Surry 2004-301 Swap MFW Pumps

' step 3:

Prior to starting 1-FW-P-IB, verify the polishing bldg. dp is low enough to SAT

.... ~

accommodate the added flow. (1-OP-FW-004, Step 5.5.1)

UNSAT Standards Calls Polishing Bldg Operator or uses PCS to determine adequate DP.

If applicant ask Polishing Bldg DP is low enough to accommodate the added flow.

EwaIuator's Comments Step 4:

Verify lube oil reservoir level is between Vi and % in the sight glass (1-OP-FW-004, SAT Step 5.5.2).

UNSAT Standards Calls a field operator to check LO Reservoir level between I4 and % in the sightglass.

If applicant ask: LO Reservoir level is 5/8 in the sightglass.

Evaluator's Comments step 5:

Place the local control switch for 1-FW-P-8, MFW Pump 1B aux lube oie pump in SAT hand (1-OP-FW-004, Step 5.5.3).

._ UNSAT Standards Calls a field operator to place the local control switch far I-FW-P-8, MRlV Pump 1B Aux LO Pump in HAND.

If applicant ask 1-FW-P-8 has been placed in the HAND position.

Evaluator's Cmments Step 6:

Verify that 1-FW-P-8 is running and pressure is > 10 psig. Record the time started I_ SAT and the oil pressure (I-OP-FW-004, Step 5.5.4).

UNSAT Standards

. Calls a field operator to verify oil pressure > 10 psig.

. Records the start time and oil pressure in step 5.5.4.

applicant ask The oil pressure is 16 psig.

Evaluator's Comments Page 4 of 15

Surry 2004-301 Swap MFW Pumps

' stepa:

Determine which motor will be started first (1 -8P-FW-004, Step 5.5.5). SAT Standards UNSAT The inboard motor should be started first in even months and the outboard motor should be started first in odd months based on step 4.3.

Evaluator's Comments step 8.

Obtain Shift Supervisor permission for installation of the procedurally controlled SAT Temporary Modification. (1-0P-FW-OQ4, Step 5.5.6).

UNSAT Standards Obtain SS permission.

If applicant asks: SS has granted permission for the procedurally controlled BM and TM will remain in place for less than one shift.

Evaluator's Commernts step 9:

Pull the Protective Relay Paddle Plug for the "B" Phase Speed Sensing Relay fer the SAT first motor to be started. (1-OP-FW-004, Step 5.59).

UblSAT Standards

1) Determines which Protective Relay Paddle Plug to pulled based on which motor to be started from Step 7 of JPM or Step 5.5.5 ot I-OP-FW-004.

2) Directs field technician to pull the associated Protective Relay Paddle Plug.

3) Directs another field technician to perform simultaneous verification to pull the associated Protective Relay Paddle Plug.

If applicant asks: A time compression has occurred and the Protective Relay Paddle Plug has been pulled.

Evaluator's Comments step 10:

Verify breaker 15B5 (f -FW-P-1Bl) is in connect (4-OQ-FW-004,Step 5.5.8). SAT Standards --UNSAT Directs a field operator to verify that breaker 15B5 is racked to the connect position.

If applicant ask Breaker 1585 is racked to the connect position Evaluator's Comments Page 5 of 15

Surry 2004-301 Swap MFW Pumps I Stepll:

Verify breaker 15C5 (1-FW-P-l B2) is in connect (1-0P-FW-004, Step 5.5.9). SAT Standards UMSAT Directs a field operator to verify that breaker 15C5 is racked to the connect positiun.

If applicant ask: Breaker 15C5 is racked to the connect position.

Evaluator's &mments Step 72:

Verify or place 1-FW-FCV-l50B, FW Pump 1B Recirc Flow Control Valve in AUTO SAT (1-0P-FW-004, Step 5.5.10).

UNSAT Standards Directs a field operator to verify or place I-FW-FCV-150B in AUTO position.

If applicant asks: 1-FW-FCV-15OBhas been verified in AUTO position.

Evaluator's Comments Step 53:

Verify or pJace 1-&W-FCV-l5OA, FW Pump 1A Wecirc Flow Control Valve in AUTO SAT (1-OP-W-004, Step 5.5.11).

Standards UNSAT FW Pump 1A is running, so enter N/A.

Evaluator's Comments step 14:

Close or verify closed I-FW-MOV-l50B, Feed Pump B DlSCH (1-OP-FW-004, Step SAT 5.5.42).

UNSAT Standards Identifies 1-FW-FCV-1508 is closed by green light on and red light off.

Evaluator's Comments Page 6 of 15

Surry 2004-301 Swap MFW Pumps Step 15:

Secure FW Pump suction piping vent flow to condenser IAW the following instructions SAT (1-OP-FW-004, Step 5.5.14).

-- UNSAT Standards Identifies I W - P - l A , W Pump 18 is running, so enters NiA in step 5.5.13.

Evaluators Comments Step 16:

Verify cooling water to the seal coolers and stuffing box jackets by observing flow (1- SAT QP-Rill-004, Step 5.5.14).

UNSAT Standards Directs a field operator to verify cooling water flow to the seal coolers and stuffing jackets.

If applicant asks: Cooling water flow to seal coolers and stuffing box jackets.

Evaluators Comments Step 17:

Verify that 1-W-P-8 has been running for a minimum of 30 minutes and the local SAT control switch is in HAND (1-0P-FW-004, Step 5.5.1 5).

UMSAT Standards Thirty minutes have elapsed since starting 1-W-P-8,AUX 6 8 Pump.

If applicant asks: A time compression has occurred and 4 FW-P-8 has been runniflg for 30 minutes.

Evaluators Comments Step 18:

The minimum M W Pump suction pressure for a pump start shall be 450 psig in SAT order to minimize the stress on the shaft sears (l-OF-FW-004, Caution prior to Step 5.5.16). UNSAT Standards Acknowledges the caution for minimum MFW Pump suction pressure.

Evaluators Comments Page 7 of 35

Surry 2004-301 Swap MFW Pumps step 19:

Verify proper M!W Pump suction pressure 9 450 psig and records suction pressure SAT (1-OP-FW-004, Step 5.5.1 6).

UNSAT Standards Verifies that 1-CN-PI-l50B 9 450 psig and records the value in step 5.5.1 6 Evaluators Comments Step 20:

Verify that all personnel are clear of the pump. (1-0P-W-004, Step 5.5.1 7) SAT Standards UNSAT Directs the field operator to verify all personnel are clear of the pump.

If applicant asks: All personnel are clear of the pump.

Evaluators Comments Step 21 :

Reset FW Isolation signal. (1-0P-FW-004, Step 5.5.48) SAT Standards UNSAT identifies no SI or SG high level trip signak are in based on plant conditions and enters N/A in step 5.5.18.

Evaluators Comments Step 22:

Reviews note to even the starting stress on the Feed Pump motors. (1-0P-W-0004, SAT Note prior to Step 5.5.19).

UNSAT StWdaPdS Acknowiedges the note for which MFW Pump motor to start first.

Evaluators Comments Step 23:

Acknowledges 1-0P-W-004, CAUTION prior to step 5.5.1 9. SAT Standards -- UNSAT Acknowledges caution.

Evaluators Comments Page 8 of 15

Surry 2004-351 Swap MFW Pumps Step24:

Determines if T. S. Clock is applicable based on plant conditions (1-QP-fW-004. step SAT 5.5.1 9).

UNSAT Standards Determines that the a 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> T.S. Clock is applicable until the discharge MOV is opened.

Step 25:

• Start the first motor for 1-FW-$-I E3 (1-OP-FW-004, Step 5.5.25). SAT Standards UNSAT

1) Makes a plant announcement to stand dear of Unit 1s MFW Pump 1B.

2) Takes control switch for first motor out of PTL position.

3) Places the control switch in START position for the associated motor.

4) Returns the control switch to the After Start position.

Evaluators Comments

• Step 26:

Start the second motor for 1-FW-F-1B (1-OP-FW-FW-004, Step 5.5.21). SAT Standards UNSAT

1) When the starting current decreases and motor amps stabilize, then take control switch for second motor out of PTL position.

• 2) Places the control switch in START position for the associated motor.

3) Returns the control switch to the After Start position.

Evaluators Comments Step 27:

Notify SS of removal of Procedurally Controlled Temporary Modification (1-OF-W- SAT 504, Step 5.5.22).

UblSAT Standards Informs the SS of the removal of TM.

If applicant asks: Acknowledges removal of TM.

Evaluators Comments Page 9 of 15

Surry 2004-301 Swap MFW Pumps Step 28:

Install the Protective Relay Paddle Plug for the B Phase Speed Sensing Relay for SAT the first motor started (1 -8P-FW-004, Step 5.5.23) .

UNSAT Standards

1) Directs field technician tu re-install the pulled Protective Relay Paddle Plug.

2) Directs another field technician to verify the re-installation of Protective Relay Paddle Plug.

Cf applicant asks: The field technicians will re-install associated Protective Relay Paddle Plug.

Evaluators Comments Step 29:

Operate CN Polishing Bldg demineralizers to maintain flow between 1750 to 2800 SAT gpm per vessel (1-OP-FW-004, Step 5.5.24).

-~ UNSAT Standards Direct CN Polishing Bldg operator to maintain flow between 1750 to 2800 gpm per vessel.

tf applicant asks: The Polishing Bldg operator will maintain flow between 1950 to 2800 gpm per vessel.

Evaluators Comments Step 30:

Acknowledge NOTE prior to Step 5.5.25. SAT Sandads: UNSAT This note does apply for individual data points.

Evaluators Comments Step 31:

Using the PCS, monitor the pump and motor bearing temperatures until they stabilize. SAT (1-8P-Fw-004, step 5.5.25).

Standards:

Monitors MFW Pump temperatures using the PCS.

Evaluator Cues Inform the operator that a time compression has occurred and bearing temperatures are stabie.

Evaluators Comments Page 18 of 15

Surry 2004-301 Swap MFW Pumps

' Step32:

Acknowledge CAUTION prior to step 5.5.26. SAT Standards: UNSAT Acknowledges the caution as it does apply.

"Step 33:

Open 1-W-MOV-150B and monitor the transient effect of the SG bevel Control SAT system (1-0P-FW-004, Step 5.5.26).

UNSAT Standards:

" 5 ) Places the control switch for 1-FW-MOV-t508 in the OPEN position

2) Monitors the transient effect on SG level.

Evaluator's Comments Step 34:

Exit TS Clock (1-OP-W-004, step 5.5.27). SAT Standards: UNSAT Informs the SS.

Evaluator's Comments Step 35:

Place the local control switch for 1-W-P-8in AUTO (1-0P-W-004, Step 5.5.28) SAT Standards: UNSAT Directs a field operator to place the control switch for 4 - W - P - 8 in AUTO.

If applicant asks: The control switch for 1-W-P-8is in AUTO.

Evaluator's Comments Step 36:

Verify that 1 -FW-P-8 stops and the shaft driven oil pump pressure IS > 18 psig (1-OP- SAT Nv-004,step 5.5.29).

UNSAT Standards:

Directs the field operator to verify I-FW-P-8 s t o p and shaft driven oil pump pressure is 17 psig.

Evaluator's Comments Page 11 of 15

Surry 2004-301 Swap MFW Pumps Step 37:

Rack breaker 4 5A5 (4 -FW-P-lAl) to connect (1 -OP-FW-004, Step 5.5.30). SAT Standards: UNSAT 1-FW-P-l A is in service, SO enter N/A in step 5.5.30.

Evaluators Comments Step 38:

Rack breaker 15A6 ( l - W - P - I A I ) to connect (1-QP-FW-004,Step 5.5.31). SAT Standards UNSAT 1- W - P - lA is in service, so enter N/A in step 5.5.31.

Evaluators Comments Step 39:

Perform Section 5.3 to shutdown the 1-FW-P-lA, f=W Pump I A (1-OP-FW-004). -- SAT Standards UNSAT Check initiating cues and determines that Subsection 5.3 will shutdown the I-FW-P-1A.

Evaluators Comments Step 40:

Record LO pressure (1-0P-FW-004, Step 5.3.4). SAT Standards UNSAT Directs a field operator to determine the LO pressure for 1-W-P-I A.

If applicant asks: LO pressure is 16 psig.

Evaluators Comments Step 41 :

Place the local control switch for 4-FW-P-6, MFW Pump 1.4 Aux LO Pump in HAND (1-OP-M-004, Step 6.3.2).

Standards Directs a field operator to place the control switch for 1-!=W-P-IA Aux LO Pump in HAND.

If applicant asks: The Aux LO Pump control switch has been placed in HAND position.

Evaluators Comments Page 12 of 15

SUFQI 2094-301 Swap MIRV Pumps

' Step42:

Verify an increase in LO pressure of 5 to 7 psig (1-OP-W-094, step 5.3.3. SAT Standards UNSAT Directs a field operator to determine that Lo pressure does increase 5 to 7 psig.

If applicant asks: The LO pressure does increase 6 psig (22 psig indicated) followiflg placing the Aux LO Pump's control switch in HAND position.

Ewaluator's Comments Step 43:

Close l-!W-MOV-t50A, Feed Pump A Disch (I-OP-FW-004, step 5.3.4). I_- SAP Standards UNSAT

• i ) Places the control switch for 1-W-MOV-I50A in the CLOSE position.

2) Verifies green light on and red light off for l-FbV-MOV-150A.

Ewaluatsr's Commnts "Step 44:

Piace the control switch for 1-FW-P-lA1, OTBD MTR in PTL (I-OP-W-004,step SAT 5.3.5).

UNSAT Standards

'1) Places the control switch for 1-FW-P-l Al QTBD MTR in PTL position.

~

2) Verifies that 4 -FW-P-lAl motor amps go to zero and breaker light indication goes out.

Evaluator's eonamenas

'Step 45:

Place the control switch for 1-FW-P-IAP, INBD MTR in PTL (1-OP-FW-094, step SAT 5.3.6).

UMSAT Sbndards

• I) Places the control switch for 1-W-P-182, INBD MPR in PTB position.

2) Verifies that l-W-P-lM motor amps go to zero and breaker light indication goes out.

Evaluator's e'ommmts Page 13 of 45

Surly 2004-301 Swap MFW Pumps Step46:

Verify 1-FW-FCV-t5OA is closed (1-OP-W-004, step 5.3.7).

Standards Verifies l-PN-FCV-15OA closes by green light on and red light off on Vertical Board L.

Evaluators Comments step 47:

Reports to the Shift Manager that Main Feedwater Pumps has been swap with B FW Pump in service and A MFW Pump secured.

StandardsReports that Main Feedwater Pumps has been swap with 5FW Pump in service and A MFW Pump secured.

Stop Time:

EvaluatorsComments Page 14 of 15

Silrry 2004-301 Swap MFW Pumps I-_

Page 15 of 35

2004-301 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER) m e Bask is to be performed in the simulator.

e Swap Main Feedwater Pumps The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure YOU indicate to the evaluator when you understand your assigned task.

e You are the Unit 1 BOP.

o The unit is operating at 50% power.

e A Main Feedwater Pump ( M W Jhas an outboard seal leak requiring maintenance.

Swap Main Feedwater Pumps by starting B Main Feedwater Pump and securing A Main Feedwater Pump.

You are the Unit 1 BOP. I need you to swap Main Feedwater Pumps by starting the B MFW Pump and securing A M W Pump per I-OP-FW-004, Main Feedwater System Operation Section 5.5 and Section 5.3, respectively.

Surry 2004-301 werator Directions Handout (TO BE GIVEN TO APPLICANT) e Task is to be performed in the simulator.

e Swap Main Feedwater Pumps The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

it 1 BOP.

e The unit is operating at 50% power.

e A Main Feedwater Pump (MFW) has an outboard sea[ leak requiring maintenance.

e Swap Main Feedwater Pumps by starting B Main Feedwater Pump and securing A Main Feedwater Pump.

e You are the Unit 1 BOP. I need you to swap Main Feedwater Pumps by starting the B M WI Pump and securing A MFW Pump per ?-OQ-FW-004,Main Feedwater System Operation Section 5.5 and Section 5.3, respectively.

Surly 2004-301 Pzr Level Channel Fails Low rn c-RESPQNSE TO PRESSkBWlZER LEVEL CHANNEL-3 FAILING LOW RQISRQ 10 Minutes Surly JPM LO38-07 1E-H6, PRZR LO LVL CH-3, Rev. 3 1C-D8, PWZW LO LVL, Rev. 2 1C-E8, PRZR LO LVL HTRS OFF & LETDOWN i tSOL, Rev. 4 1-0P-CH-020, Placing Letdown In Service Following Auto or Manual Isolation, Rev. 2 Petforrnance Rating: SAT: UNSAT:

Examiner: __ I NAME SIGNATURE BATE COMMENTS:

Page 1 of 8

Surry 2004-301 Pzr bevel Channel Fails Low

.- Task is to be PERFORMED in the simulator.

0 Plant is at 100% Power, Steady State s.ta&x&

Pressurizer Heaters Energized and Letdown Flow Established 0 You are the; RO. You are to respond to the annunciators that are presently lit and restore normal letdown flow.

1-0P-CH-020 completed 0 1 E-He, PRZR LO LVL CH-3.

0 1 C-D8, PRZR LO LVh 0 1C-E8, PRZW LO LVL HTRS OFF & LETDOWN SOL.

0 1-OP-CH-020, Placing Letdown In Service Following Auto or Manual Isolation 0 None 0 Call up 100% power IC and initialize, Place in RUN, select position 111/11 on the Pressurizer lev@{control selector switch.

0 Program malfunction for low failure of Pressurizer Level Channel Ill (RC-LT-1461). trigger 7 .

0 Freeze simulator for task performance after activation of trigger 1 and acknowledging annunciator alarms.

Obtain a copy of OP-CH-020.

Page 2 of 8

2804-301 Pzr bevel Channel Fails Low e Task critical elements are denoted by an asterisk r). If substeps of a critical element also have an asterisk p),

then only those asterisked substeps are critical to performance of that task element.

e Critical step sequencing requirements: Step 3 or 4 or 5 prior to Step 6; Step 60 prior to Step 6r.

START TIME:

Step 1:

IDENTIFIES CHANNEL 111 PRESSURIZER LEVEL FAILED LOW SAT Standards UNSAT (a) Identifies 1-RC-LI-1461 failed low.

(b) Identifies Annunciator E-H-6, PRZR LO LVL CH-3 is lit (c) Identifies Annunciator 6-B-8, PRZR LO hVb is lit.

(d) Identifies Annunciator C-E-8, PRZR LO LVL WTRS OFF & LETDOWN [SOL is lit.

Evaluator's Comments step 2:

IDENTIFIES PRESSURIZER HEATERS BE-ENERGIZED /LETDOWN ISOLATED. SAT Standards UNSAT (a) Identifies amber lights on above all Pressurizer Heater Control bank switches (b) Identifies 0 flow indicated on I-CH-FI-1150, letdown line flow.

Evaluator's h r n e n t s Page 3 of 8

Surry 2004-301 Pzr Level Channel Fails Low

• step 3:

PERFORM ARP 1 E-H6, PRZR LO bVb CH-3. SAT Standards UNSAV (a) Identifies reactor parameters do not require a Rx Trip or SI and goes to Step 1 WNO.

(b) Identifies Unit not in RSB and PRZR level is normalhncreasing due to ttdn isolated.

• (c) Move PRZR BVL CH SEL Switch to defeat Channel 3 by placing in 1/11 position.

(d) Verifies Pressurizer Heater banks re-energize as indicated by WED Lights above the Heater control switches o n (e) Informs SWO to review Tech Specs for channel failure.

(f) Checks that 1CH-FCV-I 122 controls PRZW level at setpoint.

(9) Informs SS of channel failure and need to initiate a work request.

Evaluator's Notes If asked: SROlSS will acknowledge review of Tech Specs for channel failure and initiation of Work Request.

Evaluator's CQmrnenta

• Step 4:

PERFORM ARP 46-B8. PRZR LO LVL. SAT Standards --UNSAT (a) Verifies actual PRZR level is not 5 5% programmed level on 213 channels

'(b) Moves PRZR LVL CH SEL to the E/ll position.

(c) Adjusts Charging and letdown as necessary.

(d) Informs SRO to review appropriate Tech Specs as required.

(e) Verifies unit status no secondary load increased has occurred.

(f) Manually adjust CHG flow as necessary to return level to program.

(9) Verifies PRZR pressure normal.

(h) Informs SRO to provides notifications as necessary.

Evaluator's Note

• • This step is sequence criticaL**

If AB$ C-E-$ is used, Pressurizer heaters are placed in OFF (Step 4 RNO a) and Returnedto sewice (Step 4 RNO e.3.c). Step b above is ONLY a critical step failure if the pressurizer heaters are NOT returned to sewice.

If asked: SROISS will acknowledge review of Tech Specs for channel failure and initiation of Work Request.

Evaluator's Comments Page 4 of 8

Surry 2004-381 Pzr Level Channel Fails Low

.._ step 5:

PERFORM AWP 1C - B , PRZR LO LVL HTRS OFF & LETDOWN ISOL.

Standards (a) Verifies Channel 3 I 14.4%.

(b) Identifies not a planned evolution.

(6) Identifies Channel 3 failed.

(d) Verifies automatic actions have occurred by placing PRZR heaters in OFF and closing Letdown Line Isolation valves (1-CW-LCV-1460A & B).

(e) Control CHG and seal injection flow to maintain PRZR level by placing 1-CH-FCV-1122 controller in manual and reducing CHG flow.

(f) Position PRZR LVb CH SEL Switch to deselect the failed channel.

(9) Control CHG flow to restore PWZR level > 14.4% and establish Letdown IAW I-OP-CH-020, PLACING LETDOWN IN SERVICE FOLLOWING AUTO OR MANUAL ISOIATION.

Evaluator's Comments Page 5 of 8

Surry 2004-301 Pzr Level Channel Fails how Step 6:

'tESTORES LWDOWN FLOW. SAT Standards UMSAT (a) Obtains a copy of 1-OQ-CH-820.

(b) Verifies and signs Section 3.0, Initial Conditions, that normal and excess Letdown are not in service.

(e) Acknowledges statements in Section 4.0, Precautions and Limitations.

(d) Acknowledges Caution concerning Cation Bed (Examiner's notes Cation Bed is NOT in service.

ilerifies Pressurizer level is greater than 14.4% an 1-WC-Ll-l459 and 1-RC-LI-1460 (Step 5.1.2).

Verifies C-E-& PRZR LO LVL HTRS OFF & LETDOWN ISOL is clear (Step 5.1.3).

Verifies one CC pump is running by verifying Red light on (Step 5.1 A).

Verifies closed or closes the following valves as indicated by Green light on (Step 5.1.5):

s 1-CH-LCV-1480AtLETDOWN LINE lSOL e 1-CH-LCV-14608, LETDOWN LINE [SOL s l-CH-HCV-I200A, LETDOWN ORIFICE ISOL s 1-CH-HCV-4200& LETDOWN ORiFlCE iSOh 1-CH-HCV-1280C,LETDOWN ORIFICE ISOL Verifies open or opens the following valves as indicated by Red light on (Step 5.1 6):

D 1-CH-TV-12048, LETDOWN LINE liS TV s l-CH-TV-l204B, LETDOWN LINE O/S TV Verifies or adjusts 1-CW-PCV-I145, LETDOWN LIME PRESS CNTWL, setpoint at 5.0 an the controller setpoint dial (Step 5.1.7).

Verifies or places 1-CH-PCV-'1145 in Manual and increases demand to 0 (Step 5.1 B ) .

Enters N/A for steps 5.1.9 and 10.

Verifies or places I-CH-LCV-l115A, VCT LEVEL DIVERT in AUTO and is aligned to the VCT as indicated by Red light on (Step 5.1.1 1).

Acknowledges NOTE concerning Flashing in NRHX.

increases demand on 1-CH-FCV-1122 to establish at least 45 gpm of charging flow (Step 5.4.12a).

Opens the following valves as indicated by Wed light on (Step 5.1 ~12b):

e 1-CH-LCV-14608,LETTDOWN LINE [SOL s 1-CH-LCV-14608, LETDOWN LINE BSOL Notes concerning one 45 gpm and one 65 gprn orifice; 45 gpm orifice first; and care to limit letdown flow to 125 gprn).

Opens 1-CH-HCV-1200A as indicated by red light on (Step 5.1.12~).

Verifies proper response on the following meters (Step 5.1 .12 d, e, & f):

1-CH-FI-1150 indicates 45 gpm (60 gprn if 12008 or C used) 1-CC-TCV-103 demand indicated e 1GH-TI-I144 indicates 90 degrees Opens 1-CH-HCV-I2005 or 1-CH-HCV-1200C as indicated by Red light on (Step 5.1.13a).

Verifies 1-CH-FI-I 150 indicates 105 gpm (Step 5.1 ~13b).

Page 6 of 8

Surry 2004-301 Pzr bevel Channel Fails Low

' *(v) Lowers demand on 1-CH-PCV-1145 until 300-350 psig is indicated on 1, CH-PI-1145 (Step 5.1.14) -- SAT (w) Places 4-CH-PGV-1445 in Auto as indicated by AUTO illuminated (Ste~

5.1.14). UNSAT (x) Adjusts charging flow to lower PRZR level to program level (Step 5.1.15).

CUES H i Task reported completed prior to Letdown in sewice: State - '$1 need yot to complete all applicable AWPs."

D If Requested: Supply a copy of OP-CH-020.

• If Asked: Cation Bed is NOT in service.

If Asked: Mixed Bed IX will remain in service.

0 If Asked: Deborating bed was not previously in service.

Evaluator's Nobe

• • This step is sequence critical.**

Evaluator's Note Step (r) may be interchanged with step (t), however a follow-up question should bE asked to determine basis to deviate from the NOTE prior to step 5.1.12.c.

JPM performance may be terminated at the discretion of the evaluator if all steps accomplished and Pressurizer level decreasing towards program.

Notes Evaluator's Comments

" 8 e p ?:

VERIFY PRESSURIZER HEATERS ON. SAT Standards I - UNSAT If heaters not already on, then applicant re-energizes heaters.

Heater RED indicating lights above Heater control switches illuminated.

Evaluator's Comments step 8:

REPORTS TO NUCLEAR SHIFT MANAGER (EVACUATOR). SAT UNSAT Standards Verbal status report made that normal charging established.

Stop Time:

habator's Comments Page 9 of 8

Surry 2004-301 Pnr bevel Channel Fails Low Page 8 of 8

Surry 2004-301 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER) nlsk 6 Task is to be performed in the simulator.

6 Respond to plant conditions.

tor will explain the initial conditions of the task to be performed. The simulator will provide the initiating cue.

Ensure you indicate to the evaluator when you understand your assigned task.

e Plant is at 100% Power, Steady State 6 You are the 80. You are to respond to the annunciators that are presently lit and restore normal letdown flow.

Surry 2004-301 Operator Directions Handout (TO BE GIVEN TO APPLICANT) e Task is to be pertarmed in the simulator.

e Respond to plant conditions.

The evaluator will explain the initial conditions of the task to be performed. The simulator will provide the initiating cue.

Ensure you indicate to the evaluator when you understand yuur assigned task.

% Power, Steady State e You are the RO. You are to respond to the annunciators that are presently lit and restore normal letdown flow.

Surry 2084-301 Remove SI3 NI From Service us&

-_ REMOVE A FAILED SOURCE RANGE NI FROM SERVICE DURING A REACTOR STARTUP.

RO/SRO 4 Minutes 015A2.02 (3.113.5)

O f 5A4.03 (3.8B.9)

Surry JPM LO@-02 1-AP-4.00, Nuclear Instrumentation Malfunction, Rev. 18 Applicant:

Performance Rsting: SAT: UNSAT:

Examiner:

NAME SIGNATURE DATE COMMENTS:

Page 1 of 5

Surry 2004-301 Remove SW NI From Service e Task is to be PERFORMED in the simulator.

e N-31 has failed low with reactor power at 1.3 x 10- amps during a startup, and the SW high voltage cannot be removed from either N-31 or N-32.

e 1-AP-4.(30,Nuclear Instrumentatjon Malfunction.

actor startup, when P-6 was reached the operator pushed 1/N-33A TR A and 41N-338 TW 3 to de-energize the Source Range Nls. However, N-31 failed low instead, and the high voltage was not removed from either detector (N-31 or N-32).

e I need you to respond to a failure of both Source Flange Nls, IAW 1-AP-4.00, so the reactor startup can continue.

e When you finish the actions nwessaly to accomplish this, please inform me.

lear Instrumentation Malfunction, step 20 RNO completed.

4 -AP-4.00,Nuclear Instrumentation Malfunction.

e None e Call up Reactor Startup IC and initialize.

e Perform the startup to obtain power at =1.2 x IO- amps (or slightly greater), then implement malfunction (MNt0101, 1 SEX, 50 to O%), N-31 failure in the low direction. lmplement switch overrides (SRTRP-BLK-TRA-PB AND SRTRP-BLK-TWB-PB, ACTIVE), Flux Level Trip Cutout Pushbuttons. Freeze the simulator until ready for operator to perform JPM.

Do not allow the SUR to be greater than 4 . 1 dpm.

Page 2 of 5

2004-301 Remove SR NI From Service e Task critical elements are denoted by an asterisk (*I. If substeps of a critical element also have an asterisk PI, then only those asterkked substeps are critical to performance of that task element.

Critical step sequencing requirements: Step 4(d) before 4(f), 4(9) before 4(h).

An additionai instmctur/qerafor may be needed to operate the control boards fur the examinee.

STARTTIME:

STEP 1:

DETERMINES PROCEDURAL STEPS TO RESPOND TO SRNI FAILURE.

STANDARD:

a) Enters 1-AP-4.00 at Step 1.

b) Determines failure not in Power Range NI and goes to step 10.

c) Determines failure not in Intermediate Range NI and goes to step 17.

COMMENTS:

STEP 2:

STABILIZES UNIT COiVBlTBONS SAP STANDARB: UNSAT a) Determines failure in the Source Range Nls.

b) Verifies unit conditions stable with a zero startup rate.

c) Maintains power with zero startup rate.

EVALUATORS NOTE:

A manual reactor trip is NOT an acceptable action.

COMMNTS:

Page 3 of 5

Surry 2004-301 Remove SR NI From Service STEP 3:

CHECKS REACTOR POWER SAT STANDARD: UblSAT Checks reactor power level by observing INT RNG FLUX meters NI-1-358 and NI-1-36B (on Benchboard 1-2) or the meters on the IR NIS cabinets. (Reactor power should be above 1 x IO-amps).

COMMENTS:

• STEP 4:

REMOVE FAILED SOURCE RANGE NI FROM OPERATION. SAT STANDARD: UNSAT a) Pushes l/N 33A TR A pushbutton and f/N 338 TR B pushbutton.

la) Notes that N-31 and N-32 still have high voltage applied to the detectors and G-A-3, NIS Source RNG boss of DET VOLT was not received c) Informs operator that annunciator G-D-1, Source or INT RNG NIS TRIP BYP will be received.

d)

• Places LEVEL TRIP switch for N-31 in BYPASS.

e) Informs operator that annunciator (34-3, NS Source RNG Loss of DET VOLT will be received.

f)

• Removes INSTRUMENT POWER fuses for N-31.

g)

• Places LEVEL TRIP switch for N-32 in BYPASS.

h)

• Removes INSTRUMENT POWER fuses for N-32.

i) Notes requirement to refer to Tech Spec Table 3.7-1 Item 4.

j) Notes requirement to make entry in PSL and shift turnover to reinstall fuses.

k) Goes to Step 36 Of 1-A$-4.00.

EVALUATORS NOTE:

It is acceptable to place both SRNl in LEVEL TRIP BYPASS before removing the INSTRUMENT POWER fuses.

CUES e Tell operator (or if asked): The SS will ensure that Tech Specs are checked.

e Tell operator (or if asked): The SS will ensure that Plant Status Log and Shift Turnover have the appropriate log entries made.

COMMENTS:

Page 4 of 5

SUFW 20044-301 Remove SR NI From Service STEP 5:

REPORT TO SHIFT SUPERVISOR (EVALUATUR).

STANDARD:

Verbal status report that N-31 and N-32 have been removed from service BAW AQ-4.00.

STOP TIME:

COMMENTS:

Page 5 of 5

Operator Directions Handout

\ _

(TO BE READ BO APPLICANT BY EXAMINER) pask Task is to be performed in the simulator.

Perform Steps of 4 -AP-4.00, Nuclear Instrumentation Malfunction, tu allow reactor startup to continue.

The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

• N-31 has failed low with reactor power at 4.3 x 10. amps during a startup, and the S R high voltage cannot be removed from either N-31 or N-32.

e During a reactor startup, when P-6 was reached the operator pushed liN-33A TW A and 1/N-33B PR B to de-energize the Source Range Nls. However, N-31 failed low instead, and the high voltage was not removed from either detector (N-311 or N-32).

I need you to respond to a failure of both Source Range Nls, IAW 4 -AP-4.00, so the reactor startup can continue.

When you finish the actions necessary to accomplish this, please inform me.

Surry 2004-301 Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Task is to be performed in the simulator.

Perform Steps of 1-AP-4.00, Nuclear Instrumentation Malfunction, to allow reactor startup to continue.

tor will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

61-31 has failed low with reactor power at 1 .a x 10- amps during a startup, and the S R high voltage cannot be removed from either N-31 or PI-32.

During a reactor startup, when P-6 was reached the operator pushed liN-33A TR A and liN-33B 88 B to de-energize the Source Range Nls. However, N-31 failed low instead, and the high vdtage was not removed from either detector (N-31or N-32).

I need you to respond to a failure of both Source Range Nts, IAW 1-AP-4.00,so the reactor startup can continue.

When you finish the actions necessary to accomplish this, please inform me.