Text

Initial Exam 2010-301 Final Simulator Scenarios (Section 10)
	ML101650625
Person / Time
Site:	Farley
Issue date:	06/07/2010
From:	; NRC/RGN-II
To:	; Southern Nuclear Operating Co
References
	50-348/10-301, 50-364/10-301
	Download: ML101650625 (165)
	v • d • e

Appendix D Appendix D Scenario Scenario 11 Outline Outline Form Form ES-D-1 ES-D-1 Facility:

Facility: Farley Farley Scenario Scenario No.: No.: _1_

j_ Op-TestOp-Test No.:No.: FA2O1 0301 FA2010301 Examiners:

Examiners: Operators:

Operators:

Initial Conditions:

Initial Conditions: 72% RTP; 72% RTP; MOL; 1179 ppm Cb, MOL; 11791212m 10000 MWD; Cb, 10,000 MWD; rods rods inin Manual; Manual; B Train On-Service B Train On-Service - B Train Protected; B Train Protected; Xe Xe building building in in -638

-638 I2cm pcm Turnover:

Turnover:

11C DIG in C DIG in process process of of being being returned returned from from maintenance maintenance condition.

condition.

STP-27.1 in progress on both units. Surveillance

. STP-27.1 in progress on both units. Surveillance is is due again in in 33 hours3.819444e-4 days 0.00917 hours 5.456349e-5 weeks 1.25565e-5 months .

hours.

1A 1A MDAFW PUMP PUMP T/C T/O for bearing replacement.

e Ramp Ramp on on hold hold for for turnover.

Current Risk Risk Assessment is YELLOW and projected is YELLOW.

Severe thunderstorm warnings in effect for Southeast Alabama & Western Georgia.

L;entEvent No.

o.

Malf Malf No.

Event Type*

Event Type* 1 Event Description 1I R(RO) Increase reactor power per UOP-3.1 22 11 l(RO)

I(RO) LLT-460 T -460 fails LOW (SRO) TS TS 3.3.1 N(BOP or RO) Place letdown in service 3 2 I(BOP) PT-508 fails HIGH 4

4 3 C(RO) 1A IA Running charging pump experiences a shaft shear.

(SRO) TS T.S. condition 3.5.2 Condition A 5

5 4 II (BOP) N-44 has a lower detector failure TS 3.3.1 (SRO) TS 6 M(ALL) Loss of off site power occurs on 1 1FF BUS and reactor fails to trip. Reactor is tripped by MG set supply breakers having to be opened. LOSP when RX is tripped. 1-2A 1-2A EDG does not auto start and cannot be manually started.

77 M(ALL) When PORV lifts itit fails to close fully and and block block valve fails in mid in mid position position when closed.

55 C(BOP)

C(BOP) MOV 8112 MOV 8112 doesdoes notnot automatically close due due to to no no A Train Train power.

B B Train Phase A isolation will not occur automatically automatically..

88 M(ALL)

M(ALL) I1BB EDG EDG trips on on over speed requiring over speed requiring the crewcrew to to enter enter ECP-O.O. 2C ECP-0.0. 2C EDGEDG cancan bebe used used when when requested requested in in ECP ECP-66 C(BOP)

C(BOP) 0.0.

0.0. SWSW pumps pumps must must bebe manually manually started started toto supply supply cooling to cooling to the the diesel.

diesel.

POSSIBLE POSSIBLE TERMINAT TERMINATION ION Scenario is Scenario is terminated terminated afterafter transition transition to to EEP-1 EEP-1 from from ECP ECP-POINT:

POINT: 0.0 0.0 and and after after the the SRO SRO hashas determined determined SI SI equipment equipment to to be be started after started after transition transition back back toto EEP-1.

EEP-1.

(N)ormal

(N)ormal, (R)eactivity, (R)eactivity, (l)nstrument, (I)nstrument, (C)omponent, (C)omponen t, (TS)Tech Spec, (TS)Tech Spec, (M)ajor (M)ajor Farley Farley April April exam exam Scenario Scenario 11 Page Page 11 of of66

Appendix DD Appendix Scenario 11 Outline Scenario Outhne Form Form ES-D-1 ES-D-1 EE ye ve Maif. No.

Malf. No. Event Event Event Event nt Type*

Type* Description Description nt N N o.

0.

PRESETS PRESETS 00 IC- 57 IC- 57 ----- Approx 72%

Approx 72% MOL, MOL, ramping ramping up, up, BB Train Train on on

-- service.

service.

00 CMFmalf 1I imf CMFmaif imf cbkrxtrp_cc51 cbkrxtrp_cc5 I openopen Block auto Block auto Reactor Reactor Trips:

Trips:

CMFmalf I imf cbkrxtrp_cc6 CMFmaif 1 imf cbkrxtrp_ cc6 1 open / open 00 CMFmalf/ imf CMFmalfl imf cbkrxtrp_opos11 cbkrxtrp oposl/ open open Block Function Block Function Rx Rx Trip Trip Switches Switches CMFmalf/ imf CMFmalfl imf cbkrxtrp_

cbkrxtrp_opo s2/ open opos2/0pen 00 csftyinj_ccl open imf csftyinLcc1 Train A Train A auto auto SISI failure 00 imf csftyinLcc11 csftyinjccl 1 open Train BB auto SI failure 0o CMFmaIf 1I cbkrxtrp_cc21 CMFmaif cbkrxtrp_cc2l 1I open 1I Open Rx Trip Bkrs when 1I B MG set secured trigger 7 CMFmaIf 1I cbkrxtrp_cc22 CMFmaif cbkrxtrp_cc22 1/ open 1/

trigger 7 00 MaIf/1 MAL-MSS10 Malf MAL-MSS1O 1/0 0 delay 1/ Steam Dumps fail to arm in Tavg Mode trigger 6 0 Malf 1I MAL-TUR1/1 MAL-TUR1 I I delay 1/ trigger Spurious turbine trip on Loss of ESF 'A' A 2 Train Power (Event trg 2) 00 VLVS VL VS 1 I RRC444B-S 1/ 100 100/0 1 0 delay PCV444B sticks @ @ 100% open (eventtrg (event trg 3) 1/ 0 ramp 1I trigger 3 00 VLVS VLVS 1 I RRC800B-S 1 50/0 I 50 delay,1 1 0 delay PORV BLOCK VALVE 8000B sticks at 50%

0o ramp 1 I trigger 4 open (event trigger 4) 0 LOSP OCCURS WHEN RX IS MANUALL MANUALLY Y TRIPPED

-- Part of Trigger 55 0 imf csftyinj_ccl7 csftyinLcc17 open B Train Phase A isolation will not occur automatically 00 Malf 1 / DI imf mal-dsgOO7 mal-dsg007 (1 600) 11B DG trips on on low low oil pressure 10 10 minute minute time delay after RCS pressure decreases to 1850 1850 psig 00 REMOTE I1 R43 /1LOA-EPBOOLOA-EPB0011,1 1-2A 1-2A DG DG fails to start from EPB EPB false false 00 CMFremote CMFremote I1cAFPO1A_d cAFP01A_d_cd1 _cdl /1 Tag Tag out out 1A 1A MDAFW MDAFW Pump Pump open open 00 CMFremote/

CMFremote/cBK1 cBK1DHO7d DH07_d_cd11 _cdl/ Tag Tag out out 1C 1C DG DG open open CMFremote/ cBK2DHO7d CMFremote/cBK2DH07 _cd 1 I

_d_cd11 open open o0 EXPERT EXPERT II set set jdgblkl jdgblk1 aa == true true 11-2A

-2A DG DG fails fails to to auto auto start start Farley Farley April April exam exam Scenario Scenario 11 Page Page 22 of of66

Appendix 0D Appendix Scenario 11 Outline Scenario Outline Form Form ES-D-1 ES-D-1 00 trgset 11 "pprsvp(

trgset pprsvp(l) 1850

1) << 1850" Event Trigger Event Trigger 1I monitors monitors ReS RCS pressure:

pressure:

00 trgset 22 "cBK1DF01_d_co1" trgset cBKl DFO1_d_col Event Trigger Event Trigger 22 monitors monitors Breaker Breaker DF01 DFO1 openopen 00 trgset 33 "rrc444b trgset rrc444b >> 0.5" 0.5 Event Trigger Event Trigger 33 monitors monitors PORV PORV 444B 444B Position Position 00 Trgset 44 "rrc800b Trgset rrc800b << 0.6" 0.6 Event Trigger Event Trigger 44 monitors monitors Block Block valve valve 8000B 8000B Position Position 00 imf mal-eps1 Trg 55 "imf Trg mal-epsl 11 3" 3 Event Trigger Event Trigger 55 monitors monitors NI43b N143b Trgset 55 "ni43b Trgset ni43b << 3" 3

00 Trgset 66 "ei4314 Trgset ei4314 << 3.5" 3.5 Event Trigger Event Trigger 66 monitors monitors 1iFF 4160 4160 VV Bus Bus Voltage 0 Trgset 7 "n52mgb n52mgb << 1"1 Event Trigger 77 monitors Event monitors 11 B B MG MG Set Farley Farley April April exam exam Scenario Scenario I1 Page ot6 Page 33 of 6

Appendix DD Appendix Scenario 1I Outline Scenario Outline Form Form ES-D-1 ES-D-1 SCENARIO 1I Summary SCENARIO Summary sheet sheet Initial Conditions:

Initial Conditions: 72% 72% RTP; RTP; MOL; MOL; 11791179 ppmppm Cb, Cb, 10,000 10,000 MWD; MWD; rods rods in in Manual; BB Train Manual; Train On-Service On-Service - BB Train Train Protected; Protected: xe xe building building in in -638

-638 pcm pcm

- 11C DIG inin process C DIG process of of being being returned returned from from maintenance maintenance condition.

condition.

IA MDAFW

1A MDAFW PUMP PUMP T/O T/C forfor bearing bearing replacement.

replacement.

- Severe Severe thunderstorm thunderstorm warningswarnings inin effect effect forfor Southeast Southeast Alabama Alabama && Western Western Georgia.

Georgia.

Presets:

- 1IC DIG T/O C DIG T/O (Tag (Tag inin ofof diesel diesel in in progress).

progress).

o 1A IA MDAFWP MDAFWPT/ T/OO Automatic Reactor

o Automatic Reactor TripsTrips are are Blocked.

Blocked.

o Inadvertent Turbine

Inadvertent Turbine trip and 1-2A trip and I-2A EDG EDG fails fails to to start automatically or start automatically or be be manually manually started on started on 'A' Train LOSP.

A Train LOSP.

- Complete Complete LOSPLOSP is is initiated initiated when Reactor Reactor is is Tripped by opening B by opening B MGMG setset supply supply Breaker Breaker PORV fails

o PORV fails to fully shut to fully shut (sticks (sticks @ 100% open);

@ 100% open); Associated Block Block valve valve willwill stick stick at at 50% during closing

- B Train Phase Phase A isolation will not occur automatically

- Train Train A and B auto SI failure Event 11 Event Begin increasing reactor power to 100% RTP per applicable UOP's UOPs Event 2 LT-460 LT -460 fails LOW. Verifiable Action: RO will have to take manual control of charging due to the loss of letdown and swap to a non failed transmitter.

TS 3.3.1 Verifiable Action: BOP will place letdown in service Event 3 Event PT-508 PT -508 fails HIGH. Verifiable Action: Take manual control of the SGFPs as speed decreases. All FRVS go full open. AOP-100 actions.

Event 4 Event Running Charging Pump experiences aa shaft shear. AOP-16 entry required.

T.S. 3.5.2 condition A Verifiable Action:RO will have to start another charging pump and control pressurizer level and charging flow.

Event Event 55 N-44 has aa lower detector failure.

TS 3.3.1 Verifiable Action:The BOP will have have to realign switches on on the the NINI per per the applicable applicable ARP.

Event Event 66 A sequential sequential loss loss of of off off site site power power occursoccurs andand the the reactor reactor fails fails to to trip.

trip. Both Both SGFPs SGFPs will will trip trip w/o wlo alarms alarms and and the the Main Main Turbine Turbine trips.

trips.

Verifiable Verifiable Action:

Action: The The reactor reactor is is tripped tripped by by opening opening the the MG MG setset supply supply breakers breakers (CT) which triggers a complete (Cn which triggers a complete LOSP. LOSP. The The 1-2A 1-2A EDGEDG will will fail fail to to automatically automatically start start nor nor can can bebe manually manually started. started.

Event Event 77 When When PORV PORV liftslifts itit fails fails toto fully fully close close (sticks (sticks @@ 100%

100% Open)

Open) and and thethe block block valve valve fails fails at at mid mid position.

position. This This willwill lift lift during during thethe above above transient.

transient.

Verifiable Verifiable Action:RO Action:RO will will take take the the HS HS toto close close for for the the PORV PORV and and then then close close the the block block valve.

valve.

MOV MOV 81128112 does does not not havehave power power to to close, close, Phase Phase A A onon BB Train Train doesdoes notnot actuate actuate and SI on both and SI on both trains trains fail fail to to actuate.

actuate.

Verifiable Verifiable Action:

Action: RO RO will will actuate actuate BB Train Train phase phase AA isolation.

isolation. (CT)

Verifiable Verifiable Action:

Action: RO RO will will manually manually initiate initiate aa SI.

SI. (CT)

(CT)

Farley FarleyApril April exam exam Scenario Scenario I1 Page44of Page of6 6

Appendix DD Appendix Scenario 11 Outline Scenario Outline Form Form ES-D-1 ES-D-1 Event 88 Event 11 BB EDG over speeds EDG over speeds requiring requiring crew crew to to enter enter ECP-O.O.

ECP-O.O.

10 minutes minutes Verifiable Action:BOP Verifiable Action:BOP will will start start 2C 2C EDG EDG perper ECP-O.O.

ECP-O.0. SWSW pumps pumps will will be be after after manually started manually started toto supply supply cooling cooling water water toto the the Diesel.

Diesel. (SW (SW is available from is available from Unit Unit RCS RCS 2) BOP will manually start the

2) BOP will manually start the loads on loads on the the 2C2C DG. (CT)

DG. (CT) press press During aa 51 During SI the the 2C DG l05P LOSP sequencer sequencer will will NOT NOT run run so so all all ESF loads will

< 850

<1850 have to have to be manually started.

be manually started.

The crew The crew will will re-enter re-enter E-1, E-1, restart restart SI loads. (CT) Terminate SI loads. Terminate scenario when 81 scenario when SI loads restarted loads restarted AOP-1 00! AOP-16.01 AOP-1001 AOP-16.O! EEP-OI EEP-0! ECP-O.OI ECP-0.0I EEP-1 EEP-1 Small break LOCA Small break LOCA due to due to the PORV not closing and PORV not closing and thethe block block valve valve not not isolating isolating the the PORV.

PORV.

Farley April Farley April exam exam Scenario Scenario I1 Page 55 of Page of66

Appendix 0D Appendix Scenario 11 Outline Scenario Outline Form Form ES-D-1 ES-D-1 CRITICAL TASK CRITICAL TASK SHEET SHEET 1.

1. Manually initiate Manually initiate aa reactor reactor trip trip when when auto auto setpoints setpoints exceeded.

exceeded. 0NOG (WOG CT CT E-O E -

--A)

A) 2.

2. Manually actuate Manually actuate at at least least one one train train of of SIS-actuated SIS-actuated safeguards safeguards before before any any of of the following: (WOG the following: (WOG CT CT E-O E - D)

- - D)

- Transition to Transition any E-1 to any E-1 series series procedure procedure or or

- Transition to any Transition to any FRP FRP 3.

3. Manually actuate Manually actuate BB Train Train phase phase AA when when itit does does not not automatically automatically actuate actuate on on the TT (Phase the (Phase A) A) signal:

signal: (WOG (WOG CT CT E-O E --0)

- 0)

- Prior to completing Attachment 2 of EEP-O EEP-0

4. Restore power Restore power to any emergency emergency bus bus prior prior to completing completing step 5 ofof ECP-O.O ECP-0.0 and within 30 minutes of start of the event. 0NOG (WOG CT E-OE - C, PRA-NR:24)

- Perform 2C DG SBO start.

5. Restore SI Loads when 2C DG is started and sequencer does not run before transition to FRP-C.2 (700 deg F).

SCENARIO Ramping unit up from 71 71%,%, several instrument & component failures occur, OBJECTIVEtO OBJECTIVE/O Then an LOSP in which no DGs will start and during that event a SB LOCA VERVIEW: will occur.

The team should be able to:

Ramp up and recognize instrument & equipment malfunctions and respond per applicable ARPs, AOP-16, AOP-100.

- Respond to the LOSP and start the 2C DG and manually start required loads.

Recognize and respond to aa small break LOCA and transition properly from E-0 E-O to EEP-1 or ECP-0, ECP-O, back to E-0/E-1.

E-O/E-1.

Farley Farley April April exam exam Scenario Scenario I1 Page of6 Page 66 of 6

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Scenario No.: 11 Event No.: 11 Page 11 of 31 Event

Description:

Event

Description:

Increase Increase reactor reactor power per per UOP-3.1 UOP-3. 1 MW/mm per shift turnover sheet. UOP-3.1, Crew is expected to begin the ramp when shift is relieved at 2 MW/min 104.0, section 5.0 (5.l6 version 104.0, (5.16 is complete).

Time

~ uue Position Applicants Action or Behavior Applicant's SS Will direct ramp started IA JAWW UOP-3.1, section 5.0.

BOP Begin raising turbine load to 95% power, using the appropriate DEH controls

- Ensure load rate increase is within required limitations.

- Verify the HOLD light is LIT.

. Depress the GO pushbutton and ensure the GO light is LIT.

. Ensure the Main Turbine starts to ramp UP, GV GVss start to open.

RO Verify rods are in AUTO or Manual and maintaining Tavg close to Tref.

RO Diluting per SOP-2.3 appendix C section 2.0

. If using alt dilute - go to ALT DIL and verify FCV-113B FCV-ll3B opens

. FCV- 1 1 4A (if normal dilution then FCV-114A Close FCV-114A FCV- 11 4A will remain open)

. M/U mode selector to START MIU When the dilution is stopped then:

Verify the dilution automatically stops when the total flow batch integrator reaches its setpoint by observing the following:

oLI Reactor makeup flow returns to zero as displayed on Fl-i 68 FI -168 MAKEUP FLOW TO CHG/VCT.

o MKUP TO VCT Q1E2iFCV114A LI Q1E21FCVl14A closes or is closed if bypassing the VCT.

o RMW TO BLENDER QiE21FCVJ LI Q1E21FCVl14B i4B closes.

o IF ALT DIL was used, THEN MAKEUP TO CHG PUMP LI SUCTION HDR QiE21FCV1 Q1E21FCVl13B i3B closes.

When 5% power ramp up complete then go to next event.

Note:

Note: 11 step step of of rods will give give approx. 0.2deg 0.2deg FF and approx 500-600 500-600 gallons gallons of of water water will will be required to ramp 5%

5% power.

power.

End End Event Event #1

1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 2 of 31 Page 2 of31 Event

Description:

LT -460 fails LOW LT-460 Cue: By Examiner.

Time Position Applicants Action or Behavior Applicant's Annunciators: of LT-460 failing low slowly Recognize indications ofLT-460 letdowi secured:

after letdown

- PRZR L LVL VL LO HTRS OFF LTDN SEC (HA3)

- CHG decreasing

- PRZR HTR CONT TRBL (HD4)

- VCT level decreasing

- CHG HDR FLOW HI-LO (EA2)

- Actual Przr level increasing T -460 will decrease slowly and letdown will secure. AOP-LT-460 L AOP-lOO100 will be entered for the failed Level transmitter.

SS Direct entry into AOP-100 RO Check pressurizer level is on or trending to program value NO

- of FK-122 and lower the demand To Take Manual control ofFK-122 approximately 0 gpm RO Check RCP Seal Injection flows 6-13 gpm Adjust as necessary using HIK 186 SS Determine if a pressurizer level transmitter/indicator loop has failed low

- erroneous reading on LI459, Failed or enoneous L1460 or LI461 L1459, LI460 L146l RO ** Select an unaffected pressurizer level channel on LS-459Z CII IIIII CH 1/111 selected

- Select an unaffected channel on the PRZR level recorder control switch LS/459Y CH I or III selected

- Check letdown in service NO BOP Verify closed all letdown orifice isolation valves.

- Q1E21HV8149A QIE2IHV8149A

- Q1E21HV8149B

- Q1E21HV8149C Q1E2IHV8149C BOP Verify LP LTDN PRESS PK 145 in MANUAL and adjust the demand signal to 50% or less.

BOP May call Rad Side SO to verify 8175A and B open BOP Verify open LTDN LINE CTMT ISO Q1E21HV8152

Appendix D Required Operator Actions Form ES-D-2 Fancy 2010-301 Op-Test No.: Farley Scenario No.: 1 Event No.: 2 Page 3 of 31 LT-460 Event

Description:

LT -460 fails LOW BOP Verify open both LTDN LINE ISO Q1E21LCV459 and Q1E21LCV460.Q1E21LCV46O.

LCV46O LCV 460 will be CLOSED.

. LCV46O to OPEN.

Take handswitch for LCV460 BOP Verify CHG FLOW FK 122 is in MAN AND establish the required minimum charging flow for one orifice to be placed on service. (18 gpm)

- of FK-122 and raise the demand to Take Manual control ofFK-122 approximately 18 gpm BOP OPEN LTDN ORIF ORJF ISO 60 GPM Q1E2IHV8149B Q1E21HV8149B or C to establish gprn Letdown flow approximately 60 gpm

. Takes handswitch for 8149B or C to OPEN BOP Check FI-150 LTDN HX OUTLET FLOW indicated

. Checks approx. 60 gpm on FI-150 BOP Place LP LTDN PRESS PK-145 in AUTO as follows:

. Verify that LP LTDN PRESS PK 145 is set between 4.3-7.5 to maintain the desired Letdown Pressure between 260-450 psig.

. Place LP LTDN PRESS PK 145 in AUTO and verify that Letdown pressure is maintained at the desired value.

. Verify that LTDN HX OUTLET TEMP TK 144 is maintaining Letdown temperature at approximately 100°F.

TI-116 TI-116VCTTEMP VCT TEMP

TI-143 DIVERT LTDN HX TEMP

w TI-144 TI-l44 CCW LTDN HX TEMP SS Refer to Tech Specs 3.3.1 & 3.3.3 for any LCO requirements.

3.3.1 table 3.3.1-1 ##99 above P-7mandatory 3! P-7 mandatory LCO condition M Place one channel in trip in 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months or reduce power to <P-7 in 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months 3.3.3 Table 3.3.3-1 #7 Admin LCO due to required channels is 2 SS Notify the Shift Manager SS [CA] WHEN plant conditions permit, THEN restore components to automatic control BOP Restore charging flow control to automatic per SOP-2.1, FNP-1-S0P-2.1, FNP-l-SOP-2.l, CVCS PLANT STARTUP AND OPERATION,

. WHEN actual PRZR level is approximately equal to programmed level, THEN Place CHG FLOW FK 122 in AUTO and verify FK-122 adjusts to maintain Pzr level.

Appendix D Required Operator Actions Form ES-D-2 Fancy 2010-301 Scenario No.: 11 Event No.: 2 Op-Test No.: Farley Page 4 of31 of 31 Event

Description:

LT -460 fails LOW LT-460 BOP Restore control of pressurizer heaters.

. Place 11C C PRZR HTR GROUP V VARIABLE ON..

ARlABLE in ON

. Ensure lA, 1A, lB, 1B, lD, 1D, IE 1E PRZR HTR GROUP BACKUP in ON or AUTO. AUTO .

SS Submit a Condition Report for the failed level channel, and notify the Work Week Coordinator (Maintenance ATL on backshifts) of the Condition Report.

End Event #2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 2010-3 01 Scenario No.: 11 Event No.: 3 Page 5 of 31 Event

Description:

PT-508, Feedwater header pressure, fails high r<. n

"'-'u". By Examiner.

Cue: r.

'T':

Time

~ Position Applicants Action or Behavior Applicant's Annunciators: of PT-508 failure Recognize indications ofPT-508 0o lA,1B,OR Ie lA,lB,OR 1C SG LVL DEV (JFl,(JF1, JF2, -

- SGFP speed decreasing JF3))

JF3

- FRVs FR Vs opening 0o 1A,1B,OR Ie lA,lB,OR 1C SG STM FLOW> FEED (JB 1, JB2 JB3)

FLOW (JBl,

- SGWL NR decreasing

- Feed flows decrease to zero In this event PT-508 fails high. SGFP speed will decrease and the FRVs will start to go full open.

AOP- 100 section 1.4 will be entered.

AOP-I00 operator action Immediate oQerator BOP Check that steam and feed flows matched on all SGs NO

. Take manual control of SK-509A and decrease SGFP speed

. Possibly take manual control of all FRV FRVss 0o lA SG FW FLOW FK-478 0o lB SG FW FLOW FK-488 0o lC SG FW FLOW FK-498 Ie SS IF adverse trend in SG level exists, THEN establish trip criteria.

BOP ** Place the Main Turbine on HOLD

- Unit 1I NO LOAD t.P 0-28.1%.

zP is 50 psid from 0-28.1 %. PROGRAM t.P AP is linear from 50-190 psid from 28.1%

28.1 % to 100%. TABLE-l provides approximate t.P tP values for varying power levels.

BOP Adjust SGFP speed back to within the normal operating range for the feed AP required for the existing power level flow/steam flow t.P

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 3 Page 6 of 31 Event

Description:

PT -508, Feedwater header pressure, fails high PT-508, BOP Approximate llP AP can be determined from the following MCB indications 0o SGFP DISCH PRESS PI4003 P14003 0o SG Pressure indications:

S/G CHIT CH II CH III CH IV CHIV A S/G AS/G P1-474 PI-474 P1-475 PI-475 PI-476 P1-476 B S/G P1-484 PI-484 P1-485 PI-485 P1-486 PI-486 C S/G P1-494 PI-494 P1-495 PI-495 P1-496 PI-496 At this power level DP should be approx. 135 psid SS Call Shift Manager.

Submit a condition report on the failed instrument, and notify the Work Week Coordinator (Maintenance A ATL TL on backshifts) of the condition report SS Submit a Condition Report for the failed level channel, and notify the Work Week Coordinator (Maintenance ATL on backshifts) of the Condition Report.

END Event 33

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 4 Page 7 of31 of 31 Event

Description:

Running Charging Pump experiences a shaft shear Cue: By Exanner.

~.

er.

Time Position Applicants Action or Behavior Applicant's Annunciators: Recognize indications of sheared shaft

- CHG HDR FLOW HI-LO (EA2) -

- FI-122A decreasing totoO0 gpm

- RCP SEAL INJ FLOW LO (DDI)(DD1) -

- 1A Chg pump amps decrease to -0 IA SO amps

- REGEN HX LTDN FLOW DISCH TEMP HI -

- SI flow decreases toO to 0 gpm on all 33 RCPs (DEl) - possible (DEI) -

- VCT level rising

- PRZR level decreasing AOP-16 entry required SS Direct entry into the ARP, then direct entry to AOP-16.0, AOP-16.O, CVCS MALFUNCTION BOP Stop any load change in progress

. Places main turbine on HOLD.

RO Monitor VCT level to ensure proper level is maintained.

RO CHG RDR Observe CRG HDR PRESS and MOTOR AMPS to ensure proper charging pump operation. (SOER 97-1)

. P1-121 PI-121 reads approx 2050 psig

. AMMETER FOR RUNNING RU1NING CHG PUMP approx 0 amps RO Check charging pump - RUNNING.

- NO RO Start an available charging pump as follows:

. Check VCT level and pressure adequate.

ChecksPl-1l7 Checks andLIll5/112 PI-117 and LI1151112

.* Verify charging suction flowpath aligned VCT OUTLET ISO valves - OPEN - YES Q1E21LCV1 15C QIE2lLCV115C Q1E21LCV1 15E QIE2lLCV115E OR RWST TO CHG PUMP valves - OPEN -

Q1E21LCV1 15B QIE21LCVl15B Q1E21LCV1 15D QIE21LCV115D RO Check auxiliary oil pump running for charging pump to be started as indicated by white light illuminated on MCB.

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 4 Page 8 of31 of 31 Event

Description:

Running Charging Pump experiences a shaft shear RO Check open miniflow mini flow isolation for charging pump to be started - 8109B and C and 8106 OPEN RO Close SEAL WTR INJECTION HIK 186 RO Verify a CCW pump is running in same train aligned to supply charging pump to be started.

. Verifies 1A 1 A CCW pump is running RO Start 11 C charging pump.

RO Observe CHG HDR PRESS indicator PI P1 121 and motor ammeter to check proper pump operation RO WHEN charging pump comes up to speed, THEN check auxiliary oil pump stops as indicated by white light QINOT being illuminated on MCB.

RO Adjust SEAL WTR INJECTION HIK 186 to maintain 6-13 gpm seal injection flow to each RCP.

RO Check Charging flow FK-122 controlling in AUTO with flow indicated.

RO Check the following annunciator - CLEAR DE3 LTDN ORIF ISO VLV REL LINE TEMP HI YES If NO then the RNO is to check PRT parameters stable Then take letdown off service if deemed excessive. Should be NO PK- 145 is not placed in manual and run to There is a procedural issue in that PK-145 50%. If this is not done by the candidate, then DE3 may come into alarm due to PCV-145 PCV -145 not responding fast enough. The relief will lift momentarily and then close as proven by the temperature reading.

RO Determine Status of Normal Letdown IN SERVICE SS Go to step 17 and Determine Charging Status No longer affected If the SS determines charging is affected then they will continue to step 25 after checking charging flow path and przr level and letdown.

TEAM Refers to ARPs as appropriate to verify all actions completed:

- ARP-1.5 (EA2) Charging Header Flow Hi-Lo SS Initiated actions to have the 1B lB Charging Pump moved to A train Team Procedure does not require opening 1A CHG pump BKR but team may open it and rack it out since it is not operable.

Appendix D B Required Reciuired Operator Actions ES-B-2 Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 4 Page 9 of 31 Event

Description:

Running Charging Pump experiences a shaft shear SS RCS pressure may drop below 2209 psig and TS 3.4.1 mandatory LCO condition A entered to restore RCS pressure to >2209 in 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

. This drops slowly over 55 minutes to <2209 and may not be encountered by a faster moving crew.

SS Refer to Technical Specifications LCOs 3.5.2, and Technical Requirements TR 13.1.5.

. 3.5.2 Mandatory LCO Condition A; since the 1B lB chg pump is aligned to B Train and the damaged pump is an A Train pump. 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months LCO until the lB chg pump is placed on A Train and the 1A CRG 1B CHG pump is either racked out or has a jumper installed to allow 1B 1 B chg pump to auto start.

. 13.1.5 13 .1.5 Admin LCO Condition A. Two charging pumps shall be operableoperable..

72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months LCO SS Write CR and contact SM / WWC / ATL for repair End event 4

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 5 Page 10 of 31 Event

Description:

N-44 has a lower detector failure Cue: By Examiner.

Time Position Applicants Action or Behavior Applicant's Annunciators:

Almunciators: Recognize indications of FAILED NI

- PR LOWER DET HI FLUX DEV OR AUTO - N-44 fails high to 94.4%

DEF(FB5)

DEF (FB5)

- diff reads low approx -S.o NI-44C percent flux diffreads -8.0

- PR CH DEV (FC5)

- Lower detector current reads higher than

- SEQIDEV OR PR FLUX COMP ALARM ROD SEQ/DEV normal TILT (FF5)

AOP-100 section 1.11 SS AOP- 100, Direct entry into the ARP, then direct entry to AOP-1 00, Instrument Malfunction RO Verify rods are in MANUAL YES BOP Stop any load change in progress Place Turbine on HOLD RO Check THERMAL POWER - GREATER THAN OR EQUAL TO 75%

SS If YES then:

Performs flux map to determine normalized symmetric power as required by SR 3.2.4.2 w/i 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months OR reduce power to <75%

If >75% power then NO, and above action not required.

If>75%

But STP-7.0, QPTR, is required to be done.

RO / BOP RO/BOP Recognizes failure of NI Lower Detector ofNI BOP ** Turns rod stop bypass selector to N-44 position

- Turns comparator channel defeat selector to N-44 position

- Turns upper and lower section selector to N-44 position SS Direct restoring Tavg to program. (May need to ramp up or down or borate or dilute).

SS ** Within one hour, check P-10 interlock in the required state for existing unit conditions. (TS 3.3.1) YES

- Within one hour, check the following interlocks are in the required state for existing unit conditions: (TS 3.3.1)

P-7, P-8, P-S, P-9 YES

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 5 Page 11 of31 of 31 Event

Description:

N-44 has a lower detector failure BOP Trip bistables for N-44 by pulling the control power fuses from the A drawer SS Notify the Shift Manager.

SS Refers to Tech Specs 3.3.1 for LCO requirements Table 3.3.1-1 Function 2a, 3, 6 AND 17 c, d, e

- 3.3.1.D - Place N-44 in trip w/i 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months and reduce power to :s

< 75%

RTP in 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months OR Place N-44 in trip w/i 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months and do a QPTR OR be in MODE 3 in 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months

. 3.3.1.E - Admin - Place N-44 in trip wli

- w/i 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months OR be in MODE 3 in 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months

- 3.3.l.T 3.3.1. T - Verify interlock is in required state for existing unit w/i 11 hour1.273148e-4 days 0.00306 hours 1.818783e-5 weeks 4.1855e-6 months or be in MODE 33 in 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months conditions wli

. 3.3.1 U - Verify interlock is in required state for existing unit w/i 11 hour1.273148e-4 days 0.00306 hours 1.818783e-5 weeks 4.1855e-6 months or be in MODE 2 in 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months conditions wli SS Writes CR and contacts SM / WWC / ATL for repair END - Event 55

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 & &7 Page 12 of31 of 31 Event

Description:

6 Reactor fails to trip and Loss of off site power occurs when the reactor is tripped by MG set supply breakers having to be opened. 1-2A 1 -2A EDG does not auto start and cannot be manually started.

7 When PORV lifts it fails to close fully and block valve fails in mid position when closed.

Cue: By Examiner.

Explanation on sequence of Events: 'A'A Train ESF BUS will trip. This will trigger a spurious Turbine Trip and give numerous first out annunciators and TSLB bistables requiring a Reactor Trip with Auto Reactor Trips blocked, crew will have to recognize need for a reactor trip and manually trip the reactor.

Trip will only be accomplished when one MG set supply breaker is opened. Steam dumps will fail to operate resulting in PORV lift and malfunction of the appropriate valves. Once the Reactor Trips this will trigger a complete LOSP with the IBlB EDG starting and energizing the B train ESF buses. With the PORV and BLOCK Valve stuck open, a Safety Injection must be manually activated due to SSPS failures. B Train Phase A will not occur and will have to be manually actuated.

Time Position Applicants Action or Behavior Applicant's Annunciators: lF BUS and Recognize indications of Loss of IF

- TURB AUTO STOP OIL TURB TRIP (GH2) subsequent Turbine Trip:

- RX TRIP CAUSED BY TURB TRIP (GF4) - Loss of power indication lights to 4160 V buses Numerous annunciators on the EPB 1 F, lK, IF, 1 K, 1H 1H

- Main Turbine GVs go closed NOTE: 1B lB DG will triu trip on oversueed overspeed 10 minutes after RCS uress press <1850 usig.

psi.

ECP-0 will be entered. The actions for ECP-O.O When this occurs ECP-O ECP-0.0 are in tab 11

/ RO I/

SS IRO Recognize Rx Trip Called for but did not occur BOP SS Directs Manually tripping the reactor and performance of immediate operator actions Updates crew on EEP-0 EEP-O entry.

Appendix D Required Reguired Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 & &7 Page 13 of31 of 31 Event

Description:

6 Reactor fails to trip and Loss of off site power occurs when the reactor is tripped by MG set supply breakers having to be opened. 1-2A 1 -2A EDG does not auto start and cannot be manually started.

7 When PORV lifts it fails to close fully and block valve fails in mid position when closed.

RO / BOP RO/BOP Immediate Operator actions ofEEP-O of EEP-0 Check reactor trip.

Check all reactor trip breakers and reactor trip bypass breakers - OPEN.

- NO Critical task TRIP CRDM MG set supply breakers.

(CT) 1A(lB) MG SET SUPP BKR

[]N1C11EOO5A

[] N1 C11E005A []N1C11EOO5B

[] N1C1IE005B Opens both MG set supply breakers. Reactor Trips LOSP OCCURS WHEN RX TRIPS Check reactor trip.

Check nuclear power - FALLING.

Check rod bottom lights - LIT.

- YES Check turbine - TRIPPED.

- YES TSLB2 14-1 thru thru44 lit Check power to 4160 V ESF busses.

4160 V ESF busses - AT LEAST ONE ENERGIZED

- YES A Train (F & K) power available lights lit NO OR B Train (G & L) power available lights lit YES Verify operating diesel generators are being supplied from at YES least one SW pump.

RO / BOP RO/BOP ** Check any SI actuated indication

- BYP &

- & PERMISSIVE SAFETY INJECTIONiNJECTION NO

[1 ACTUATED status light lit

[]

[] MLB-1 1-1 lit

[]MLB-1

[] MLB1 11-1

[] MLB-1 111 lit

- IF TSLB bistables meet coincidence for SI, THEN SI is required.

PRZRPRESS PRZR PRESS LO 1850213 1850 2/3 TSLB2 17-1, 17-2, 17-3 SI will be required reguired due to the PORV oQen open and block valve will not close

- IF any parameter shown in the Table below has been lit reached or exceeded, THEN SI is required.

(Cl')

(C 1) Critical task Initiate SI

Appendix B D Required Operator Actions Form ES-B-2 ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 & 7 Page 14 of 31 Event

Description:

6 Reactor fails to trip and Loss of off site power occurs when the reactor is tripped by MG set supply breakers having to be opened. 1-2A 1 -2A EDG does not auto start and cannot be manually started.

77 When PORV lifts it fails to close fully and block valve fails in mid position when closed.

RO / BOP RO/BOP *

Should notice PORV-444B not closed and attempt to close Valve will not close

. Should close PORV Block Valve 8000B. (8000B will stick at 50% open)

RO ** Recognize that RCS pressure is less than 1300 psig and Foldout page requirements to close miniflows

- MOV8109A, B, C and 8106 MOV81O9A, CLOSED SS Directs continuing into EEP-0 EEP-O at step 5.

Directs the BOP to do Attachment 2.

BOP Verifies actuation signal automatic actions using ATTACHMENT 2, AUTOMATIC ACTIONS VERIFICATION.

See Tab at end of scenario Attachment 22 and 4 for actions SS / RO SS/RO [CA] Check containment pressure- HAS

[CAl REMAINED LESS THAN 27 psig YES CTMT PRESS CTMTPRESS

[] PR950

[] PR 950 SS / RO SS/RO Announce "Unit injection.

Unit 11 reactor trip and safety injection".

Appendix D B Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 20 10-301 Scenario No.: 11 Event No.: 6 & &7 Page 15 of 31 Event

Description:

6 Reactor fails to trip and Loss of off site power occurs when the reactor is tripped by MG set supply breakers having to be opened. 1-2A1 -2A EDG does not auto start and cannot be manually started.

7 When PORV lifts it fails to close fully and block valve fails in mid position when closed.

SS / RO SSIRO Check AFW status.

Check secondary heat sink Available 0o Check total AFW flow> 395 gpm

[]FI

[] FI 3229A

[]FI

[] FI 3229B

[]FI

[] FI 3229C 0o Fl 3229 Total Flow FI OR 0o CheckanySGNRlevel>31%

Check any SO NR level> 31 % {48%}

0o WHEN all SO 31%{48%},

SC narrow range levels less than 31 % {48%},

THEN maintain total AFW flow greater than 395 gpm.

0o WHEN at least two SOSG narrow range levels greater than 28%

AND TDAFWP NOT required, THEN stop TDAFWP.

[CA] WHEN SO SG narrow narrow range 31%

range level greater than 31 {48%},

%{48%},

THEN maintain SO SG narrow range level 31 31%-65%{48%-65%}.

%-65% {48%-65%}.

0o Control MDAFWP flow.

MDAFWP FCV 3227 RESET

[]

[j A TRN reset

[] B TRN reset

[]

lA/lB/iC SO MDAFWP TO lA/lB/1C SC B TRN

[]FCV

[] FCV 3227 in MOD 0o Control TDAFWP flow.

TDAFWP FCV 3228

[]

[] RESET reset TDAFWP SPEED CONT

[]SIC

[] SIC 3405 adjusted

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 & &7 Page 16 of 31 Event

Description:

6 Reactor fails to trip and Loss of off site power occurs when the reactor is tripped by MG set supply breakers having to be opened. 1-2A l-2A EDG does not auto start and cannot be manually started.

7 When PORV lifts it fails to close fully and block valve fails in mid position when closed.

SS/RO C heck RCS temperature.

Check IF any RCP running, THEN check RCS average temperature - STABLE AT OR APPROACHING 547°F.

1A(1B,1C) RCS LOOP TAVG lA(lB,lC)

[]TI

[] TI 412D

[]TI

[] TI 422D

[jTI432D

[] TI 432D RNO IF RCS temperature less than 547°F and falling, THEN perform the following.

closed, Verify steam dumps closed.

STM DUMP INTERLOCK

[IA

[] A TRN in OFF RESET

[lB

[] B TRN in OFF RESET reliefs closed on MCB Verify atmospheric reliefs Demand at 0 and minimum red light LIT Control total AFW flow to minimize RCS cooldown, AFW FLOW TO lA(lB,lC) 1A(1B,1C) SG

[]FI

[] FI 3229A

[] Fl 3229B

[j FI

[J Fl 3229C

[] FI AFW TOTAL FLOW

[]FI

[] FI 3229 Isolate steam loads in the turbine building Call TBSO to isolate steam loads IF cooldown continues, THEN close MSIVs and MSIV bypass valves.

Cooldown will be controlled

AppendixD Appendix P Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 & &7 Page 17 of31 of 31 Event

Description:

6 Reactor fails to trip and Loss of off site power occurs when the reactor is tripped by MG set supply breakers having to be opened. 1-2A1 -2A EDG does not auto start and cannot be manually started.

7 When PORV lifts it fails to close fully and block valve fails in mid position when closed.

Check pressurizer PORVs and spray valves.

SS/RO

/ RO WHEN pressurizer pressure less than 2335 psig, THEN verify both PRZR PORVs closed.

PORV's PORVs indicate CLOSED Verify both PRZR PORV's NO NOTE: PROV 444B and associated Block Valve MOV8000B will both be stuck open. This will Require the SS to Transition TO EEP-l.

EEP-1.

RNO IF any PORV can NOT be closed, THEN close associated PRZR PORV ISO.

IF open PRZR PORV NOT isolated or PRZR SAFETY valve stuck open, THEN go to FNP-1-EEP-1, LOSS OF REACTOR OR SECONDARY COOLANT.

NOTE: IB lB DG will trip on overspeed 10 minutes after RCS press <1850 psig. Trigger 11 SS Updates Crew on Transition Requirement to EEP-l EEP-1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 & &7 Page 18 of 31 Event

Description:

6 Reactor fails to trip and Loss of off site power occurs when the reactor is tripped by MG set supply breakers having to be opened. 1-2A 1 -2A EDG does not auto start and cannot be manually started.

7 When PORV lifts it fails to close fully and block valve fails in mid position when closed.

EEP-1.O STEPS BELOW EEP-1.0 RO Check RCP criteria.

Check SUB COOLED MARGIN MONITOR indication - GREATER THAN-16°F{45°F}

16°F {4S0F} SUBCOOLED IN CETC MODE. YES BOP Check SGs not faulted.

Check no SGSO pressure - FALLING IN AN UNCONTROLLED MANNER OR LESS THAN SO 50 psig. NO SG faulted BOP Check intact SG levels.

Check any intact SGSO narrow range level-level YES GREATER THAN 31%{48%}.

[CA] WHEN SG narrow range level greater than 31

[CAl 3l%{48%},

%{48%},

THEN maintain SG narrow range level 31 %-6S%

%-65% {48%-6S%}.

{48%-65%}.

Control MDAFWP flow.

MDAFWP FCV 3227 RESET

[] A TRN reset

[]

[] B TRN reset

[]

MDAFWP TO 1A/IBIl lA/lB/iC C SG SO B TRN BTRN

[] FCV 3227 in MOD

[]

Control TDAFWP flow.

TDAFWP FCV 3228

[] RESET reset

[]

TDAFWP SPEED CONT

[] SIC 3405

[] 340S adjusted BOP Check secondary radiation indication - NORMAL.

Checks rad monitors R-15, R-1S, 19, 23A and B, 15B lSB and C, and 60 A, B, C, D

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 & &7 of 31 Page 19 of31 Event

Description:

6 Reactor fails to trip and Loss of off site power occurs when the reactor is tripped by MG set supply breakers having to be opened. 1-2A EDG does not auto start and cannot be manually started.

7 When PORV lifts it fails to close fully and block valve fails in mid position when closed.

RO Check pressurizer PORVs Check any PRZR PORV ISO - power available

[CA] WHEN pressurizer pressure less than 2335 psig, THEN verify pressurizer PORVs closed with no leakage.

Verify both PRZR PORVs - CLOSED VerifybothPRZR - NO Check PRZR PORV temperature STABLE OR FALLING. FALLiNG.

[]PORV

[] PORV Temp TI-463 Check PRT parameters STABLE or FALLING.

[]PRT

[] PRT PRESS PI P1 472

[]PRT

[] PRT LLVL VL LI-470

[]PRT

[] TI-47 1 PRT TEMP TI-471 Check at least one PRZR PORV ISO - OPEN -

SS The following will be passed off to the Shift Manager Perform the following within 1 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months of start of event.

0o Close recirculation valve disconnects using ATTACHMENT 1.

0o 1A and 1B Establish lA lB post LOCA containment hydrogen analyzers IN SERVICE USING ATTACHMENT 2, POST LOCA CONTAINMENT HYDROGEN ANALYZER OPERATION.

0o Plot hydrogen concentration on FIGURE 1.

0o Check containment H2 concentration - LESS THAN 3.5%.

SS

[CA] Check SI termination criteria 0o Check SUB COOLED MARGIN MONITOR indication - GREATER -

16°F{45°F}

THAN 16°F SUBCOOLED

{45°F} SUB COOLED IN CETC MODE.

0o Check secondary heat sink available.

>395 gpm AFW flow OR

> 31%{48%} SGNRlevel

>31%{48%} SGNR level 0o Check RCS pressure - STABLE OR RISING 0o Check pressurizer level GREATER THAN 13%{43%}.13% {43%}.

step since a known LOCA exists Continue to the next stel!

RO

[CAl Check containment spray system.

Check any CS PUMP - STARTED.

- NO

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 & &7 Page 20 of 31 Event

Description:

6 Reactor fails to trip and Loss of off site power occurs when the reactor is tripped by MG set supply breakers having to be opened. 1-2A 1 -2A EDG does not auto start and cannot be manually started.

7 When PORV lifts it fails to close fully and block valve fails in mid position when closed.

RO

[CA] Check ifLHSI

[CAl if LHSI Pumps should be stopped.

Check RCS pressure - GREATER THAN 275 psig{435 psig}

YES PT-402 PT-402 AND 403 Check RCS pressure - STABLE OR RISING

- YES Verify the SI reset Secure any running RHR pumps Take HS to stop SS Evaluation point -

. Check no SG pressure - FALLING IN AN UNCONTROLLED MANNER

- MANNER..

. PT-4021403..

Check RCS pressure on PT-40Z1403 This differentiates between a steam break and an RCS leak SS should direct the team to continue in EEP-l.

EEP- 1.

To decrease run time scenario may be terminated here.

heie There Theie are aie no critical ciitical tasks past this point once the S1 SI loads have been started.

started When SI loads are started and the transition back to EEP-l or EEP-O, EEP-0, end the scenario. (2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months on validation to get to ESP-1.2.)

ESP-l.2.)

END OF SCENARIO

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 8 Page 21 of31 of 31 Event

Description:

ECP-O ECP-0 entered here and steps below TAB 1 TAB!

lB

8 1B DG trips triQs 10 minutes after RCS Qressure pressure decreases to 1850 Qsig psig.

Time Position Applicants Action or Behavior Applicant's Annunciators: Recognize indications of LOSS OF ALL AC

- numerous -

- All lights in CR go out, then re-energize when Unit 2 DGs tie on.

- All Unit 11 4160V 41 60V emergency busses are de-de energized ECP-O STEPS HERE lB DG trips 10 minutes after RCS pressure decreases to 1850 psig. A loss of ALL AC will start.

IB SS of ECP-0:

Recognize Loss of all AC and do IOAs ofECP-O:

RO/BOP of ECP-0 Immediate Operator actions ofECP-O Check reactor tripped. No power 1.1 Check reactor trip and reactor trip bypass breakers - OPEN.

1.1.1 Manually trip reactor.

[]

[1 Reactor trip breaker A

[]Reactor

[] Reactor trip breaker B

[]Reactor

[] Reactor trip bypass breaker A

[]Reactor

[] Reactor trip bypass breaker B IF any reactor trip breaker NOT open or any reactor trip bypass breaker NOT open, THEN locally open affected breaker. (121 ft, AUX BLDG rod control room) call for this ROVER if not already done Check nuclear power - FALLING.

- YES PR1(2,3,4) PERCENT FULL POWER

[]NI

[] NI 4lB 41B

[]NI

[] NI 42B

[]N143B

[] NI43B

[]NI

[] 44B NI44B IR1(2) CURRENT

{] NI 35B

[]

[]NI

[] NI 36B Check turbine tripped. YES

[]TSLB2

[] TSLB2 14-1 lit

[]TSLB2

[] TSLB2 14-2 lit

[]TSLB2

[] TSLB2 14-3 lit

[]

{] TSLB2 14-4 lit

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 8 Page 22 of31 of 31 Event

Description:

ECP-O ECP-0 entered here and steps below TAB 1 TAB!

88 1B lB DG trips 10 minutes after RCS :Rressure pressure decreases to 1850 :Rsig psig.

RO Verify ReS RCS isolated.

0o WHEN RCS pressure less than 2335 psig, THEN verify both PRZR PORVs closed.

0o Verify normal letdown isolated. YES All orifice isolation valves closed or leltdown isolation valves closed 0o Verify excess letdown line - ISOLATED.

- YES Verify Closed HV 8153 and 8154 0o Verify all reactor vessel head vent valves - CLOSED.

RX VESSEL HEAD VENT OUTER ISO

[] Q1B135V2213A

[] QIB13SV2213A

[] Q1B135V2213B

[] QIB13SV2213B RX VESSEL HEAD VENT INNER ISO

[] Q1B13SV2214A

[] QIB13SV2214A

[] Q1B13SV2214B

[j QIB13SV2214B BOP/RO Verify total AFW flow GREATER THAN 395 gpm.

AFW TOTAL FLOW D Fl 3229 fl FI3229

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 8 Page 23 of31 of 31 ECP-0 entered here and steps below Event

Description:

ECP-O TAB 1 TAB!

8 1B trips 10 minutes after RCS 2ressure lB DG tril2s pressure decreases to 1850 1850 2sig psig.

BOP [CA]

[CAl Restore power to any emergency bus.

Verify supply breakers for major loads on emergency 4160 V busses-busses -

OPEN.

DFO1 (IA

[][I BKR DFOI (1A S/U SIU XFMR TO IF iF 4160 V BUS)

[]El BKR DF15 (lB S/u S[U XFMR TO IF iF 4160 V BUS)

DF-i3-i (IF

[][ BKR DF-13-1 (iF 4160 V BUS TIE TO IH iH 4160 V BUS)

[][]BKR DGO1 (IA BKR DGOI (1A S/u S/U XFMR TO IG 1G 4160 V BUS)

[][]BKR BKR DG15 (lB S/u S/U XFMR TO IG 1G 4160 V BUS

[][hAlA BATT CHARGER BKR ED-04-1

[][]1C BKRED-09-i lC BATT CHARGER A TRN BKRED-09-1 iC

[][1 1C BATT CHARGER B TRN BKR EE-06-1 EE-06-i

[]El lB BATT CHARGER BKR EE-05-1 1C CCW PUMP BKR DF-04-1

[][1 lC DF-04-i lB

[]El IB CCW PUMP BKR DF-05-i DF-05-1

[][]1B DG-05-i lB CCW PUMP BKR DG-05-1

[][]iA lA CCW PUMP BKR DG-04-1

[] lA SW PUMP BKR DK-03-1

[j1A DK-03-i DK-04-i

[][1 lB SW PUMP BKR DK-04-1

[][]1C lC SW PUMP BKR DK-05-1 1C SW PUMP BKR DL-05-1

[][1 lC DL-05-i 1D SW PUMP BKR DL-03-1

[]El ID 1E SW PUMP BKR DL-04-1

[]El IE BKR DJ-03-1

[][1 #4 RW PUMP BKRDJ-03-1

[]El #5 RW PUMP BKR DJ-04-1 DH-03-i

[]El #8 RW PUMP BKR DH-03-1

[][1 #9 RW PUMP BKR DH-04-i DH-04-1

[] #10 RW PUMP BKR

[]#i0 DH-05-1 BKRDH-05-1 El[] lB CRDM CLG FAN BKR ED-li-i ED-ll-l

[]El 1A lA CRDM CLG FAN BKR EE-13-iEE-13-1 l CS PUMP BKR DF-ii-l

[I[] lA DF-ll-l El[] lB CS PUMP BKR DG-l1-i DG-ll-l

[]El l RHR PUMP BKR DF-09-1 lA RIIR

[]El lB RHR PUMP BKR DG-09-i DG-09-1 El

[] 1A lA CHG PUMP BKR DF-06-i DF-06-1

[1[] lB CHG PUMP A A TRN BKR DF-07-l DF-07-1 El[] lB CHG PUMP BB TRN BKR DG-07-l DG-07-1

[]

El 1C lC CHG PUMP BKR DG-06-l DG-06-1 El[] lA MDAFWP BKR DF-l0-l DF-I0-l

[]1B

[] lB MDAFWP BKR DG-10-1 BKR DG-I0-l

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Scenario No.: 11 Event No.: 88 Page 24 of31of 31 ECP-0 entered Event

Description:

ECP-O entered here and and steps steps below TAB 11

8 1B DG 8 lB DG trips 10 miutes after RCS pressure 10 minutes after RCS Qressure decreases decreases to 1850 1850 Qsig psig.

BOP 1-2A, IC Check 1-2A, 1C or IB lB diesel generator running for Unit l. 1. NO Critical task (CT)

Perform 2C DG SBO start:

o MSS in MODE I1 o USS in UNIT I1 o When load shed has been competed then depress START PB 2C DG will start o Verify Unit 11 2C DG output breaker DJ06 DJO6 closes. YES o Verify breaker DG DG1133 closed. (1

( 1G G 4160 V bus tie to 1J 1J416OVBUS) 4160 V BUS) o Verify breaker DG02 DGO2 closed. (1 G 4160 V bus tie to 1L lL4l6OVbus) 4160 V bus) o IF 11G G 4160V bus energized, THEN proceed to YES step 5.7 BOP Verify adequate SW flow.

o Verify two SW PUMPS in energized train - RUNNING. - NO (1A, 1B

[][] A Train (lA, lB or 1C)

[] B Train (ID, (1D, IE 1C) 1E or IC) START ID 1D AND IE 1E SW PUMP o IF A train energized, THEN verify SW TOIFROM TO/FROM DG NO BLDG - A HDR Q1P16V519/537 open.

o IF B train energized, THEN verify SW TO/FROM DG YES BLDG - B HDR Q1P16V518/536 open.

BOP Check no running diesel generator lube oil temperature annunciator in alarm. (155 ft, DG BLDG local control panel) NO SS IF IF iF OR 11G G 4160 V bus energized THEN go to procedure and step in effect and implement function restoration procedures as necessary.

SS Direct OATC or UO to start the following SI loads on B Train at a minimum for core cooling:

(CT)

CCW CCWpump pump START 1A IA CCW PUMP

Chg pump Chgpump START 1C I C HUSI HHSI PUMP Depending on SGWL, start the MDAFW pump. START lB 1B MDAFW PUMP May start the lB 1B RHR pump but this is not critical since RCS pressure is >> 500 psig.

psig.

Return Return procedure procedure and and step step inin effect, effect, EEP-O EEP-O oror EEP-l.O from event event 7.7.

To To decrease run time time scenario scenario may may be be terminated terminated here.here. There There are no no critical critical tasks past this point tasks past point once once the the SI SI loads are returned to to service.

service.

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 of 31 Page 25 of31 Event

Description:

Attachment 2 and 4 ofEEP-O of EEP-0 Cue: BOP will accomplish when at step 5 ofEEP-O of EEP-O Time Position Applicants Action or Behavior Applicant's Attachment 2 of EEP-O AUTOMATIC ACTIONS VERIFICATION 11 Verify each SW train - HAS TWO SW PUMPs STARTED.

BOP (1A,1B or lC)

[][] A train (IA,IB 1C)

[][]Btrain(1D,lEorlC)

B train (lD, 1E or 1C) 2 Verify each train of CCW - STARTED.-

2.1 Verify one CCW PUMP in each train- STARTED.

A train HX lC 1C or lB CCW FLOW

[]

[1 FIFl 3043CA > 0 gpm OR

[]

[] FI 3043BA>

FT 3043BA > 0 gpm B train trainHX 1A or lB HX lA CCW FLOW CCWFLOW

[]

[] FIFT 3043AA 3043AA> > 0 gpm OR

[]

[] FI Fl 3043BA > 0 gpm Verify SW flow to associated CCW HX's HXs SW FROM lA(lB, 1A(1B, lC) 1C) CCW HX Q1P16FI3009AA >

[] QIPI6FI3009AA >00 gpm

[]

[] Q1P16FI3009BA>

QIPI6FI3009BA > 0 gpm

[]

[] Q1P16FI3009CA QIPI6FI3009CA >

>00 gpm Check instrument air available. NO BOP

. No IA compressor running

. IA press << 85 psig Initiate action to place SW from the in service CCW HX's HXs on the jack per FNP-1-SOP-23.0, COMPONENT COOLING WATER SYSTEM.

FNP-1-S0P-23.0,

.* Q1P16FV3009A Q1 P16FV3009A

.* Q1P16FV3009B

.* QIP16FV3009C Q1 P16FV3009C Verify one CHG PUMP in each train - STARTED.

[][] A train (1A (lA or 1B) lB) amps amps> 0

> 0 BOP [][] BB train (1C (IC or 1B)

IB) amps amps> >00

Appendix D B Reiuired Operator Actions Required Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 Page 26 of31 of 31 Event

Description:

Attachment 2 and 4 of EEP-O BOP RBR PUMPs - STARTED.

Verify RHR -

RHR PUMP RHRPUMP

[] lAamps>O

[] 1A amps> 0

[] lBamps>O

[] 1B amps> 0 BOP Verify Safety Injection Flow.

Check HHSI flow - GREATER THAN 0 gpm.

[] Fl 943

[] FI BOP Check RCS pressure - LESS THAN 275 psig{435 psig}.

CheckRCS - NO BOP 6 Verify containment ventilation isolation.

6.1 Verify containment purge dampers - CLOSED.

[]

[] 3197

[]

[] 3198D

[]

[] 3198C

[]

[] 3196

[] 3198A

[]3198A

[] 3198B

[]3198B 6.2 Verify containment mini purge dampers - CLOSED.

CTMT PURGE DMPRS MINI-2866C & 2867C FULL-3198A & 3198D

[]2866C

[] 2866C

[]2867C

[] 2867C CTMT PURGE DMPRS MINI-2866D & 2867D FULL-3196 & 3197 BOTH-3198B & 3198C

[]2866D

[] 2866D

[] 2867D

[j 6.3 Stop MINI PURGE SUPP!EXH SUPP/EXH FAN. Will place HS to STOP

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 66 Page 27 of31of 31 Event

Description:

Attachment 2 and Event and 4 ofEEP-O of EEP-O BOP 7 Verify containment fan cooler alignment.

7.1 Verify at least one containment fan cooler per train - STARTED IN SLOW SPEED.

CTMT CLR FAN SLOW SPEED o[ A train

[]1A

{] lB

[]1B o[1 B train

[] 1C

[]1C

[] lD 1D 7.2 Verify associated emergency service water outlet valves - OPEN.

1A(1B,1C,1D) CTMT CLR EMERG SW FROM lA(1B,IC,lD)

Q1P16MOV3O24A

[] QIP16MOV3024A Q1P16MOV3O24B

[] QIP16MOV3024B Q1P16MOV3O24C

[] QIP16MOV3024C Q1P16MOV3O24D

[] QIP16MOV3024D BOP 8 Verify AFW Pumps - STARTED.

8.1 Verify both MDAFW Pumps - STARTED

[] 1AlA MDAFW Pump amps> amps > 0

[]

[] 1BlB MDAFW Pump amps amps> > 0 AND

[] FI-3229A indicates > 0 indicates> 0 gpm

[] FI-3229B indicates > 0 indicates> 0 gpm

[J[] FI-3229C indicates > 0 indicates> 0 gpm 8.2 Check TDAFW Pump start required.

LIoCondition Condition LITSLB OTSLB LIDSe!,Qoint Setpoint LI

[J Coincidence [I

[J RCP Bus TSLB2 TSLB21-1 1-1 [2680 02680 V 112 Detectors 1/2 Undervoltage Undervoltage 1-2 1-2 1-3 1-3 on 2/3 on 2/3 Busses Busses Low LowLowSGLow SG TSLB4 TSLB4 28%

28% 2/3 2/3 Detectors Water Water Level Level 4-1,4-2,4-3 on on 2/3 2/3 SGs SGs In In Any Any 5-1,5-2,5-3 5-1,5-2,5-3 2/3 2/3 SGsSGs 6-1,6-2,6-3

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 Page 28 of 31 Event

Description:

Attachment 2 and 4 ofEEP-O of EEP-0 BOP 8.3 Verify TDAFWP started.

[][j MLB-4 1-3 lit

[][j MLB-4 2-3 lit

[][J MLB-4 3-3 lit TDAFWP SPEED

[] 341 1A>

[] SI 3411A > 3900 rpm TDAFWP SPEED CONT

[] SIC 3405 adjusted to 100%

[]

8.4 Verify TDAFW flow path to each SG.

TDAFWP TO 1A(1B,1C) SG

[]

[] Q1N23HV3228A in MOD

[]

[] Q1N23HV3228B in MOD

[]

{] Q1N23HV3228C in MOD 1A(1B,1C) SG FLOW CONT TDAFWP TO 1A(lB,1C)

[] HIC 3228AA open

[]

[] HIC 3228BA open

[]

[] HIC 3228CA open BOP 9 Verify main feedwater status.

9.1 Verify main feedwater flow control and bypass valves - CLOSED.

1A(1B,1C) SG FW FLOW 1A(lB,1C)

[] FCV 478

[]

[] FCV 488

[]

[1 FCV 498

[]

9.2 Verify both SGFPs - TRIPPED.

9.3 Verify SG blowdown - ISOLATED.

1A(1B,1C) SGBD ISO 1A(lB,1C)

[] Q1G24HV7614A closed

[]

[] Q1G24HV7614B closed

[]

[] Q1G24HV7614C closed

[]

9.4 Verify SG SC blowdown sample - ISOLATED MLB lights lit.

1A(1B,1C) SGBD SAMPLE STEAM GEN ISO

[] MLB1 19-2 lit Q1P15HV3328 closed

[j

[J[] MLB1 19-3 lit Q1P15HV3329 closed

[] MLB1 19-4 lit Q1P15HV3330 closed

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 Page 29 of 31 Event

Description:

Attachment 2 and 4 ofEEP-O of EEP-O BOP 10 Check no main steam line isolation actuation signal present.

Signal oint Setpoint Sem coincidence TSLB LO SGPRESS SG PRESS < 585 psig 2/3 TSLB4 19-2,3,4 Hi stm flow >40% Yz

/2 on 2/3 TSLB4 16-3,4 and and 17-3,4 18-3,4 Lo-Lo Tavg <543°F 2/3 TSLB2 10-1,2,3 ctrnt press >16.2 psig HI-HI ctmt 2/3 TSLB1 2-2,3,4 TSLBI (CT) Critical task BOP 11 Verify PHASE A CTMT ISO. NO Verif PHASE A CTMT ISO - ACTUATED.

11.1 Verify - Will actuate handswitch to actuate phase A

[]

[] MLB-2 1-1 lit

[]

[] MLB-2 11-1 lit 11.2 Check all MLB-2 lights - LIT.

- 11.2 Verify PHASE A CTMT ISO alignment using ATTACH 3, PHASE A CTMT ISO BOP 12 Check all reactor trip and Perform the following.

12 Perfonn reactor trip bypass breakers - OPEN.

- 12.1 Open reactor trip breaker(s) manually from MCB or locally.

Reactor trip breaker A 12.2 Record any breaker(s) Reactor trip breaker B manually opened.

Reactor trip bypass breaker A Reactor trip bypass breaker B BOP 13 Trip CRDM MG set supply breakers.

lA(1B) MG SET SUPP BKR

[] N1C11EOO5A

[] NICIIE005A

[] N1C11EOO5B

[] NICIIE005B

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 of 31 Page 30 of31 Event

Description:

Attachment 2 and 4 ofEEP-O of EEP-0 BOP 14 Secure secondary components.

14.1 Stop both heater drain pumps.

HDP

{]1A

[]IA

[] lB

[] 1B 14.2 Check any condensate pump started.

14.2.1 IF started, THEN stop all but one condensate pump.

[J1A

[] 1A

[1 lB

[]IB If NO condensate pumps are started then place all HSs to STOP 14.3 IF condensate pump operating, THEN verify backup cooling aligned to SOP-0.0, APPENDIX B, TB SO ACTIONS condensate pumps per SOP-O.O, FOLLOWING A REACTOR TRIP OR SAFETY INJECTION.

Will call TBSO to accomplish this.

BOP 15 Verify both CRACS mode selector switches in the ON position.

CRACS Mode Selector Switch

[]

[] A TRAIN

[]

[] B TRAIN Will call BOOTH to have this accomplished since this is not in the simulator BOP 16 WHEN at least 30 seconds have passed since turbine trip, THEN check main generator tripped.

23OKVBKR 230 KV BKR

[] 810-- OPEN

[] 810

[]

[] 914 - OPEN BOP 17 Verify two trains of ECCS equipment aligned.

Perform ATTACHMENT 4, TWO TRAIN ECCS ALIGNMENT 17.1 PerfonnATTACHMENT VERIFICATION.

End of Attachment 2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 11 Event No.: 6 Page 31 of 31 Event

Description:

Attachment 2 and 4 ofEEP-O of EEP-O Attachment 4 TWO TRAIN ECCS ALIGNMENT VERIFICATION BOP 11 Verify two trains of ECCS equipment aligned.

Check DFOI DFO 1 closed DFO2 closed Verify DF02 Check DGDG1515 closed DGO2 closed Verify DG02 Verify two trains of battery chargers - energized

- Amps

- Amps>O >0 1.6 Verify two trains ofESF of ESF equipment aligned.

MLB- 1 lights LIT Check all MLB-l Verify charging pump suction and discharge valves - OPEN.

CHG PUMP DISCH HDR ISO

[] Q1E21MOV8132A

{] QIE21MOV8132A

[]Q1E21MOV8132B

[] QIE21MOV8132B

[]Q1E21MOV8133A

[] QIE21MOV8133A

[]Q1E21MOV8133B

[] QIE21MOV8133B CHG PUMP SUCTION HDR ISO

[]Q1E21MOV813OA

[] QIE21MOV8130A

[] Q1E21MOV813OB

[1 QIE21MOV8130B

[]

[j Q1E21MOV8131A QIE21MOV8131A

[] Q1E21MOV8131B

[J QIE21MOV8131B 1.7 Verify all post accident containment air mixing system fans - STARTED. (BOP)

POST ACCIDENT MIXING FAN

[]1A

[]1B

[]1C

[liD

[] 1D RX CAV CA V H2 DILUTION FAN

[]1A

[]1B BOP call

.call Radside SO to Verify Spent Fuel Pool Cooling in service per SOP-54.O, SOP-54.0, SPENT FUEL PIT COOLING AND PURIFICATION SYSTEM.

End of Attachment 4

Appendix D Crew Briefing sheet Form ES-D-2 FA2O1O-301 Op-Test No.: FA2010-301 Page 11 of2 Brief perfonnance scenario is performed in the EVALUATION MODE. You This simulator performance should not direct questions to the evaluators. Otherwise, you should perform as if you were the MCR.

in theMCR.

Your ability to maintain a log is not being graded, but maintaining a rough log IS is recommended to help during briefs.

If you need to communicate with the Unit 2 operator, verbally state, "Unit Unit 2"2 and an instructor will locate to the Unit 2 area and respond to you as quickly as possible.

If you need to communicate with the Shift Manger, use the PAX phone to call if during normal operations. If in the EOPs, then tumturn to the glass and address the SM for updates and other information purposes. If you need an action done, call the SM or SSS on the phone.

In the unlikely event that the simulator fails such that illogical indications result, the session will be terminated. In other words, respond to what you see. If there is a problem with the simulation, the session will be terminated or adjusted as appropriate based on the specific problem.

Assign operating positions.

Ask for and answer questions.

Appendix D Appendix D Turnover Turnover sheet sheet Form Form ES-D-2 ES-D-2

[X] Unit I [ j Unit 2 Shift:

Shift: Date Date I Off-going SS I Oncoming SS Oncoming SS (( 1] NN [Xl10D

[X Today Today Part 1-Part I To To be reviewed by be reviewed by the the oncoming Supervisor prior oncoming Supervisor prior to to assuming assuming the the shift.

shift.

Security Keys Security Keys A, A, S, D, SW, 5, D, SW, XX on on key key ring.~

ring. SS Unit Unit Mode 1,72%

Mode 1, 72% RTP, RTP, MOL, MOL, 1179 1179 ppmppm Cb, Cb, 10,000 10,000 MWD/MTU; MWD/MTU; xe xe building building in in (-638

(-638 pcm) pcm)

Status Status Rod control Rod control is is in in Manual.

Manual. Ramping Ramping per per UOP-3.1.

UOP-3.1.

v.104, step 5.16, UOP-3.1, v.l04, is complete 5.16, is complete..

SlRt:;/E'1()I.,:,ti~.~s.:.Vi./!

STPslEvolutions .BTrain*

B Train On-:Service

.Protected On-Service -\BTrain.

B Train STP-27 I due in 3 SIP~27;1.diJein'3** . Protected h*~O;'s**

hours 11.0;

.0_; 109.1 109.1 _-----'-N=o'-'a=d:J..:,j.

Noadi.

Status of Special Testing '.

F Status.ofSpeciaITestirig*

General Information

\/Gerierallnformatiorj 1

1. Current Risk Assessment is YELLOW and projected is YELLOW

2. 11 C DG is tagged out. The tagging order is being prepared for RTS in the next hour.

3. 1A MDAFW pump is tagged out for bearing replacement. (OOS 6 hrs, ETR 2 hrs)

4. Ramp on HOLD for turnover. Plans are to start the ramp to 95% power upon taking shift.

5. Severe thunderstorm warnings in effect for Southeast Alabama & Western Georgia.

6.

7.

8.

9.

10.

11.

Equipment Status 1C DG is tagged out Maintain VCT gas pressure 25-30 psig 1A MDAFW pump is tagged out sReactiviCPlari>\ .,

RéativityPIn . *Was.teMana ~mentStatus WstEManagément:Status Last shift was diluting 150 150 gal every 55 minutes while #3 RHT - On Service ramping.

ram in .

WGS secured LCO Status LCO 3.8.1 condition B LCO 3.7.5 condition B Night Orders No New Night Orders Part II Review Review Shift Shift Complement Complement LCOs Reviewed Reviewed SS SS (initials) reviewed as as early inin shift shift as possible possible Part Ill:

III: STP-1 STP-1.0 .0 Operator LogsLogs Cond.

Condo Report Autolog ELDS && GEN ELDS GEN Keys Reviewed/Signed Reviewed/Signed Reviewed Queue Queue Reviewed Spreadsheet Spreadsheet Turned Turned Reviewed verified Over Over

[XJYes

[ X ] Yes [X]Yes

[ X ] Yes [XjYes

[ X ] Yes [ X ] Yes

[XjYes [X] Yes

[X]Yes FA2O1 FA2010-3010-301

Appendix DD Appendix Scenario 33 Outline Scenario Outline Form Form ES-D-1 ES-D-1 Facility:

Facility: Farley Farley Scenario No.:

Scenario No.: ~ Op-Test

... No.:

Op-Test No.: FA2O1 0301 FA2010301 Examiners:

Examiners: Operators:

Operators:

Initial Conditions:

Initial Conditions: 25% !20wer, 25% MOL, 1292 power, MOL, 1292 !2!2m ppm Cb, 10,000 MWD, Cb, 10,000 MWD, Xe building in Xe building in from from Xe Xe free startup at 80 free startu!2 at 80 !2cm, A Train On-Service pcm, A Train On-Service - AA Train Train Protected Protected Turnover:

- Ramping Ramping to to 50%

50% power power

- UOP 3.1 has been completed through step 5.1.1.

- 1lBB DIG inin process process of being being returned returned from from maintenance maintenance condition LCO LCO 3.8.1.

- STP-27.1 STP-27.1 in progress on in progress on both both units. Surveillance is units. Surveillance is due due again in 33 hours3.819444e-4 days 0.00917 hours 5.456349e-5 weeks 1.25565e-5 months .

again in hours.

- 1B lB MDAFW PUMP TIO T/O for bearing replacement. LCO-3.7.5

- Ramp on hold for turnover.

- Current Risk Assessment is YELLOW and projected is YELLOW.

Severe thunderstorm warnings in effect for Southeast Alabama & Western Georgia.

Event No. Maif Malf Event Event No. Type*

Type* Description I

1 R (RO &

R(RO& Seismic event/alarm OBE exceeded BOP) 2 1 1 II (RO) PK-145 fails high in automatic, letdown pressure controller failure causes PCV-145 to close 3 2 C (BOP) Main Turbine Lube Oil Temperature Controller CP-4055 Auto Output Failure 4 3 C (RO) Chg low flow due to Degraded 1 C CHG pump head 1C TS (SRO) TS T8 3.5.2 mandatory (and TR 13.5.1 13.5.1 admin) 55 4 C (BOP) CST rupture - will place SW on AFW suctions TS (SRO) TS T8 3.7.6 condition A 6 55 C (RO &

C(RO& B RCP trips 11B BOP)

TS (SRO) 77 M M (ALL) IC 1C SG tube rupture 400400 gpm gpm when <2% <2% power power 66 CC (BOP)

(BOP) Main Main Turbine Turbine does does not Auto Trip not Auto 88 77 CC (BOP)

(BOP) TDAFW TDAFW pumppump does does not not auto auto start, start, must must be be manually manually started started from MCB.

MCB. 1A1A MDAFWP MDAFWP does does notnot auto.

auto.

(N)ormal

(N)ormal, (R)eactivity, R)eactivity, (I)nstrument, (I)nstrument, (C)omponen (C)omponent, t, (TS)Tech (TS)Tech Spec, (M)ajor Spec, (M)ajor Farley Farley AprilApril exam exam Scenario Scenario 33 Page Page 11 of of 55

Appendix DD Appendix Scenario Scenario 33 Outline Outhne Form Form ES-O-1 ES-D-1 Ev Ev ent ent Maif. No.

Malf. No. Event Event Event Event No No Type*

Type* Description Description PRESETS PRESETS 00 IC- 37 IC- 37 ------

MOL, MOL, 25%

25% power, power, Xenon Xenon free, free, A A Train Train On-On-Service Service 88 cafpola_d_cr cafp01 a_d_cr77 1A 1A MOAFW MDAFW fails fails to to auto auto start start - SGBX

- SGBX relay, relay, 33 MALE 1/ TT 1I MAL-TUR4C MALF MAL-TUR4C 1121 I 12 I #3 bearing

3 bearing onon main main turbine turbine vibration vibration 180 I Event 180 1 Event trigger 1 trigger 1 increases increases when when MLOMLO temperature>

temperature> 129 129 deg.

deg. FF 00 cms3235a_cr3 cms3235a_cr3 Block Block auto start of auto start of TDAFW TDAFW fromfrom 1I BB SG SG (will start from MCB) 00 mal-dsgOO2 imf mal-dsg002 11 B DG air start light failed OFF 6 lmf mal-tur2 Imf Block Main Turbine auto trip 7 Imf mal-rcs4C (4 0) 400600 400 600 SGTR 400 gpm over 600 sec 0 irf cBK1 cBKI DG08_d_cd1 DGO8_dcdl open rack out 1I B DG output breaker 0 cafp0lb_d_cd cafp01 b_d_cd1l open rack out 1 lBB MDAFW 3 Event: cp4055hi cp4O55hi> > 129 Trigger 1 I activates when MLO temperature exceeds 129 deg. F l29deg.F 3

3 Event: oeh < 1700

< 1700 Trigger 2 activates when main turbine turbine speed speed Command: imf mal-tur4c 3.1 600 1700 rpm. This decreases is less than 1700 vibration to 3.1 as turbine speed decreases.decreases.

55 Event: bcfwl32b bcfw132b << 14.1 14.1 Trigger 3: When CST Trigger CST level << 14.1 14.1 decrease Command: irf loa-cfwOOl loa-cfw001 44 300 CST to 4 feet over 300 seconds.

77 trgset 44 ni42b trgset "ni42b << 2 2" Trigger 44 - IC Trigger - 1C SGTR SGTR when when ni42 ni42 << 2%

2%

Farley FarleyApril April exam exam Scenario Scenario 33 of55 Page22 of Page

Appendix DD Appendix Scenario 33 Outline Scenario Outline Form ES-D-1 Form ES-D-1 SCENARIO 33 Summary SCENARIO Summary sheet sheet Initial Conditions:

Initial Conditions: 25% 25% power, power, MOL, MOL, 12921292 ppm ppm Cb, Gb, 10,000 10,000 MWD, MWD, XeXe building building in in from Xe from Xe free free startup startup at at 80 80 pcm, Xenon free, pcm, Xenon free, AA Train Train On-Service On-Service - AA Train Train Protected Protected

- UOP-3.1 UOP-3.1 has has been been completed completed up upto Step 5.1.1.

to Step 5.1.1.

- 11 BB DIG DIG in in process process of of being being returned returned fromfrom maintenance maintenance condition.

condition.

MDAFW PUMP

- 11 BB MDAFW PUMP TIO T/C for for bearing bearing replacement.

replacement.

- Current Current RiskRisk Assessment Assessment is is YELLOW YELLOW and and projected projected is is YELLOW.

YELLOW.

- Severe Severe thunderstorm thunderstorm warnings warnings in in effect effect for for Southeast Southeast Alabama Alabama && Western Western Georgia.

Georgia.

Presets:

- rack rack out out 1I BB MDAFW MDAFW

- Number Number 33 main main turbine turbine bearing bearing highhigh vibrations vibrations when when main main lube lube oil oil temperature temperature exceeds 129 exceeds 129 deg. F.deg. F.

- Number Number 3 main main turbine bearing bearing vibrations decrease decrease after turbine speed speed << 1700 1700 rpm rpm

- 1A 1A MDAFW MDAFW pump pump fails fails to to auto auto start start

- 1A MDAFW pump fails to START from MCB switch

- TDAFWTDAFW does not auto start Event 11 Event Seismic event/alarm OBE exceeded, Alert classification and unit shutdown are directed by ARP. Walk down inspections will reveal damage to the 1I B 4160V 41 60V Bus.

Verifiable Action: RO uses boration andlor and/or rods, BOP operates DEH to set in ramp rate, target, initiate and stop ramp as necessary Event 22 Event PK-145 fails high in automatic, letdown pressure controller failure causes PCV- PCV 145 to close. This will cause the letdown relief valve to lift.

Verifiable Action: The RO can take manual control of PK-145 and open the valve. If too much time elapses before they diagnose the problem then, per the ARP for the letdown relief high temperature, they may take letdown off service.

ARP If letdown is taken off service it will have to be placed in service prior to proceeding.

Event 3 Event Main Turbine Lube Oil Temperature Controller CP-4055 Auto Output Failure.

Turbine vibrations will increase to 8 mils.

Verifiable Action: BOP will take Manual Control of Main Lube Oil Temperature using CP-4055 and decrease temp of bearings.

Event Event 4 Charging low flow due to Degraded 11C C CHG pumppump head.

head.

TS 3.5.2 3.5.2 isis mandatory mandatory untiluntil 11B B Chg Pump is is placed on BB Train and 11C Charging pump is is racked out or or aa jumper jumper installed; installed; then admin admin LCO LCO only.

only.

TRM TRM 13.5.1 1 admin LCO LeO Verifiable Action:

Action: RO RO will will start start 1A 1A CHG CHG pump pump per per AOP-16.0.

Event Event 55 CST CST rupture TS -TS 3.7.6 3.7.6 condition A Verifiable Action:

Action: BOPBOP willwill place place SWSW on on AFW AFW suctions suctions Farley Farley April April exam exam Scenario Scenario 33 Page Page 33 of of 55

Appendix 0D Appendix Scenario 33 Outline Scenario Outline Form Form ES-D-1 ES-D-1 Event 66 Event 11 BB RCP RCP trips trips (Rx power << P-8 (Rx power setpoint).

P-8 setpoint).

Verifiable Action:

Verifiable Action: AOP-4 AOP-4 immediate immediate operator operator actions actions required required to to close close 11 Bloop B loop spray valve spray (RO), secure valve (RO), secure feeding feeding the the 1IC SG (BOP)

C SG (BOP) fromfrom BOTH BOTH thethe FRVs FRVs which which are in manual and FRV bypass valves are in manual and FRV bypass valves which are in which are in auto.

auto.

AOP-4 actions AOP-4 actions required required andand the Reactor isis Tripped the Reactor Tripped duedue to to Tech Spec 3.4.4, 1B lB RCS loop RCS 541°F.

loop << 541°F.

The Main The Main Turbine Turbine will will not not auto auto trip. (CT) trip. (CT)

Verifiable Action:

Verifiable Action: TheThe BOPBOP must must manually manually trip trip the the Main Main Turbine Turbine byby holding holding thethe TRIP switch to TRIP switch to the tripthe position.

trip position.

Event 77 Event 1ICC SG tube rupture SG tube rupture @ @ 400 400 gpm when <2%

gpm when <2% power.

power.

Verifiable Action:

Verifiable Action: TheThe team team is is expected expected toto determine determine which SG SG isis ruptured ruptured and utilize the correct utilize correct ERG's ERGs to place place the plant plant in a safe condition, condition, identify identify and isolate isolate flow to/from the ruptured steam steam generator generator before before aa transition toto ECP-3.1 ECP-3. 1 occurs occurs or prior or prior to commencing commencing RCS RCS cooldown.

cooldown. (CT)

(CT)

Verifiable Action: Perform aRCS a RCS cooldown and maintain RCS temperature so that transition from EEP-3 does not occur because RCS temperature is

Too high to maintain greater than 36°F subcooling or

Below the point which would cause transition to FRP-S.1 FRP-S. 1 or FRP-P.1 FRP-P. 1 (CT)

Verifiable Action: Perform a RCS depressurization depressurization to minimize break flow before water enters the main steam line of the ruptured SG. (CT)

Event 8 The team should identify that NO AFW is available. 1A IA MDAFWP will start from the MCB but not auto start, the TDAFW will not auto start.

Verifiable Action: AFW flow will be established after starting the 1A MDAFW pump from the MCB. Verify AFW flow greater than 395 gpm or SG level level> 31 %

> 31%

[48%]

Terminate when 1 I C SG cooldown and depressurizat depressurization ion to stop break flow completed MK5I MK51 ARP- DE3I DE31 AOP-161 SOP-221 AOP-4.OI AOP-4.01 EEP-OI EEP-3 Farley Farley April April exam exam Scenario Scenario 33 Page Page 44 ofof 55

Appendix DD Appendix Scenario 33 Outline Scenario Outline Form Form ES-D-1 ES-D-1 CRITICAL TASK CRITICAL TASK SHEET SHEET 1.

1. Manually trip Manually trip the Main Turbine the Main Turbine before before aa severe severe (orange-path)

(orange-path) challenge challenge develops to develops either the to either the subcriticality subcriticality or or the the integrity integrity CSF CSF or before transition or before transition toto ECA-2.1, whichever happens ECA-2.1, whichever happens first. first.

2.

2. Identify and Identify and isolate isolate flow flow to/from to/from thethe ruptured ruptured steam steam generator generator before before aa transition to transition to ECP-3.1 ECP-3.1 occurs occurs or or prior prior toto commencing commencing RCS RCS cooldown.

cooldown. (VVOG (WOG CT E-3 CT E-3 -A)- A)

USING EEP-3.0:

- 1I C steam generator C steam generator identified identified

- Isolate Isolate aux aux feedwater feedwater to to ruptured ruptured SG SG

- The MSIVs MSIVs closed closed on on the the ruptured ruptured SG SG The atmos The atmos relief relief valve valve verified verified closed closed and and inin auto with controller auto with controller setting setting @ @

8.25. (NOTE: May open in auto if SG pressure reaches reaches setpoint.)

3. Perform aRCS a RCS cooldown and maintain RCS temperature so that transition from EEP-3 does not occur because RCS temperature is: (VVOG (WOG CT E B)

Too high to maintain greater than 36°F subcooling or

Below the point which would cause transition to FRP-S.1 FRP-S. 1 or FRP-P.1 FRP-P. 1

Dump steam to condenser from intact SG at maximum rate.

If steam dumps are not available, then control atmos relief valves 1A &

I B to dump steam at maximum attainable rate.

1

Core exit TC'sTCs - less than required temperature of step 15.1 of EEP-3.

4. Perform a RCS depressurization to minimize break flow before water enters the main steam line of the ruptured SG. (NOTE: JSGNFL 3 FLAG indicates water entering main steam line.) (VVOG CT E C)

The following criteria must be used:

Stop the depressurization if RCS subcooling << 16°F 16°F (45°F)

Pressurizer level level> > 73% (66%)

Pressurizer level must be> be > 13%13% (43%) before depressurization is is terminated ifif subcooling still in spec.

SCENARIO Ramping unit up from 25%,

unit up 25%, aa seismic seismic event event occurs requiring aa ramp down down OBJECTIVE!

OBJECTIVEI and causing and causing instrument & & component failures, aa 400 400 gpm gpm SGTR SGTR in in IC 1C SGSG OVERVIEW:

OVERVIEW: occurs occurs followed by a loss by a loss of of all all AFW.

AFW.

The The team team should should be be able able to:

to:

- Respond Respond properly properly to to aa seismic seismic event and ramp event and ramp safely safely when when directed directed

- Recognize Recognize instrument instrument & & equipment equipment malfunctions malfunctions andand respond respond per per applicable ARPs, applicable ARPs, AOP-16, AOP-16, and and AOP-4 AOP-4

- Respond Respond to to SGTR SGTR with with no no auto auto start of AFW start of AFW perper EEP-0, EEP-O, EEP-3 EEP-3

- Recognize Recognize and and respond respond to to equipment equipment not not automatically automatically starting/repositioning starting/repositioning when when required.

required.

Farley Farley April April exam exam Scenario Scenario 33 Page 55 of Page of 55

Appendix D Required Operator Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Scenario No.: 3 Event No.: 11 Page 11 of37 of 37

Description:

Seismic Event

Description:

Seismic event/alarm event/alarm OBE OBE exceeded exceeded Cue: By Examiner.

Time Position Applicants Action or Behavior Applicant's ANNUNCIATORS INDICATIONS OF SEISMIC EVENT Seismic alarm from seismic switch activation as a

- SEISMIC PANEL ALARM (MKS) (MK5) seisrmc activity result of seismic AND Earthquake felt by operators OR The seismic event is confirmed by an outside agency..

agency

The SOUTHERN NUCLEAR EMERGENCY PHONE LIST can be accessed from a link on the FNP EP HOME page.

o Earthquake Research Center Memphis, TN o National Earthquake Center Golden, CO MK5 is the controlling MKS conrtolling procedure for a seismic event BOP ** Announces receipt of MK5 MKS SS/BOP ** BOP directed to check Seismic panel activation and obtain seismic monitoring panel printout.

SS ** Directs Actions of MK5 MKS

- Directs walk downs per attachment 2 55/BOP SSIBOP ** Evaluates Seismic Panel printouts which indicate Spectral Specttal Acceleration Calculated values exceed design

- RNO applied

- Informs SM of need for ALERT declaration HAl

- Assess shutdown equipment availability

- Directs RO Monitor NIs for changes in indication SS Directs RO/BOP to commence normal shutdown per UOP-3.l UOP-3.1 to mode 3.

BOP Contacts ACC that Unit 11 is ramping off line offline

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Scenario No.: 3 Event No.: 11 Page 2 of37 of 37

Description:

Seismic Event

Description:

Seismic event/alarm event/alarm OBE OBE exceeded exceeded BOP Coordinates with the RO to ramp down per UOP-3.1 UOP-3.l

- Operates DEH controls to ramp the turbine down at Desired rate 0o Depresses Setpoint Button to display setpoint page on DEH control console 0o & presses select Types in target desired &

0o & presses select Types in rate desired &

0o Presses GO pushbutton to start ramp

- If desired places IMP PRESS LOOP in service

- May direct rover to flush AFW suctions (must be done prior to AFW operation at 3% power)

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 33 Event No.: 11 Page 33 of 37 of37 Event

Description:

Seismic event/alarm OBE exceeded RO Coordinates with the BOP to ramp dowrydown per UOP-3.1

Uses boration per SOP-2.3 App B & C or rod insertion to reduce reactor power o Maintains Tavg +/- +/- 110 from Tref 0

o Maintains Eil

& +/-+/- 5% of target SOP-2.3 appendix B and C to be used for boration.

Band Appendix AppendixB B

IF necessary, THEN set the boric acid integrator to the desired quantity.

IF necessary, THEN adjust LTDN TO VCT FLOW LK 112 setpoint as desired.

Position the MKUP MODE CONT SWITCH to STOP.Position the MKUP MODE SEL SWITCH to BOR.

Position the MKUP MODE CONT SWITCH to START.

Verify proper boration operation by observing the following:

- On service boric acid pump started.

- MKUP TO CHG PUMP SUCTION HDR Q1E21FCVl13B Q1E21FCV1 13B opens.

Q1E21FCV1 13A opens.

- BORIC ACID TO BLENDER Q1E21FCVl13A

- Boric acid flow is displayed on FI-l13 CHG/VCT.

Fl-i 13 MAKEUP FLOW TO CHGIVCT.

Verify the boration automatically stops when the boric acid batch integrator reaches its setpoint as follows:

- Boric acid flow returns to zero as displayed on FI-l13 Fl- 113 MAKEUP FLOW TO CHG/VCT.

CHGIVCT.

- MKUP TO CHG PUMP SUCTION HDR QIE21FCVl13B Q1E21FCV1 13B closes.

Q1E21FCV1 13A closes.

- BORIC ACID TO BLENDER Q1E21FCVl13A

Position the MKUP MODE SEL SWITCH to AUTO.

Position the MKUP MODE CONT SWITCH to START.

IF LK 112 setpoint was adjusted, THEN return setpoint to that required for current conditions.

OR Appendix C - OPERATOR AID FOR REPETITIVE BORA

- BORATION TION The Reactor Makeup Control system has been previously aligned for Boration.

Position the MKUP MODE CONT SWITCH to START.

Verify proper boration operation by observing the following:

- On service boric acid pump started.

MKUP TO CHG PUMP SUCTION HDR Q1E21FCVl13B Q1E21FCV1 13B opens.

Q1E21FCV1 13A opens.

BORIC ACID TO BLENDER Q1E21FCVl13A

Boric acid flow is displayed on FI-l13 Fl-i 13 MAKEUP FLOW TO CHGIVCT.

CHG/VCT.

Verify the boration automatically stops when the boric acid batch integrator reaches its setpoint as follows:

Fl- 113 MAKEUP FLOW TO

Boric acid flow returns to zero as displayed on FI-l13 CHG/VCT.

CHGIVCT.

MKUP TO CHG PUMP SUCTION HDR QIE2lFCVl13B Q1E21FCV1 13B closes.

Q1E21FCV1 13A closes.

BORIC ACID TO BLENDER QIE21FCVl13A

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 1 Page 4 of37 of 37 Event

Description:

Seismic event/alarm OBE exceeded SS Additional walk-downs

Contact Corporate Farley Plant Support and request that a plant walk-down be conducted per step 5.3.2 ofEPRI of EPRI Guideline NP-6695 NP-6695..

Contact Plant Farley Maintenance to initiate actions for the Dry Fuel Storage of FNP-O-MP-l 12.1, DFS EQUIPMENT (DFS) per the appropriate section ofFNP-O-MP-112.l, MALFUNCTION GUIDANCE.

SS of CRs for calibration and evaluation of instruments Contacts SSS for writing ofCR's in steps 6, 7 and 8 of ARP MK5, Seismic Panel alarm.

Next event when:

Required actions taken and sufficient plant ramp accomplished.

End Event #1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 2 of 37 Page 5 of37 Event

Description:

PK-145 fails high in automatic, letdown pressure controller failure causes PCV-145 to close Cue: By Examiner.

Time Position Applicants Action or Behavior Applicant's Annunciators: of PK-145 failing:

Recognize indications ofPK-145

- LTDN ORIF ISO VLV REL LINE TEMP HI -

- Letdown HX outlet pressure (PI-145)

(P1-145) increases (DE3) to 600 psig

- (FT-iso) decreases to zero Letdown flow (FI-150)

LTDN HX OUTLET PRESS HI (DE4)

- Letdown orifice isolation relief line to PRT (TI-i temperature (TI 41) increases

-141)

- LI-i 12/115, VCT level, decreasing LI-112/115, This controller will fail high quickly. The Letdown relief valve will open and DE3 will come into alarm.

If the RO or BOP takes manual control quickly and increases cooling flow, then letdown will not be secured. Once DE3 comes into alarm, that ARP will direct letdown to be secured and AOP-16 entered as shown below.

SS Direct entry into DE4.

RO 0o (Fl- 150) and LTDN HX Outlet Press Monitor LTDN HX Outlet Flow (FI-150)

(P1-145).

(PI-145).

0o Ensure proper orifice isolation valve selection.

0o IF the high pressure is due to LP LTDN PRESS PK-145 PK-l45 malfunction, THEN place valve controller in manual and attempt to reduce the pressure.

0o PK- 145 placed in manual and controlled manually.

PK-145 BOP IF a ramp is in progress, THEN place turbine load on HOLD SS PK-i45 in manual.

May direct controlling PK-145 Direct entry into DE3 DE3,l letdown will be secured and entry to AOP-16 is required reguired SS Direct entry into the ARP, then direct entry to AOP-i6.0, AOP-16.0, CVCS (if required)

MALFUNCTION (ifrequired)

BOP Stop any load change in progress

. Places main turbine on HOLD HOLD..

RO Monitor VCTVeT level to ensure proper level is maintained.

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 2 of 37 Page 6 of37 Event

Description:

PK-145 fails high in automatic, letdown pressure controller confroller failure causes pev -145 to close PCV-145 RO Observe CHG HDR PRESS and MOTOR AMPS to ensure proper charging pump operation. (SOER 97-1)

. P1-12 1 PI-I21 reads approx 2620 psig

. AMMETER FOR RUNNING CRG CHG PUMP approx 78 amps RO Check charging pump - RUNNING.

- YES RO FK- 122 controlling in AUTO with flow indicated.

Check Charging flow FK-122 YES RO Check DE3 - CLEAR

- NO The RNO is to check PRT parameters stable Then take letdown off service if deemed excessive.

RO Determine Status of Normal Letdown: Affected 0o closing FCV-122 Minimize charging flow by closingFCV-122 0o FK- 122 taken to manual and down FK-122 0o Minimize seal injection 6-13 gpm 0o Call Chm to secure ZAS When normal letdown temperature temgerature under control then glace place letdown on service.

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 2 7 of 37 Page 7of37 Event

Description:

PK-145 fails high in automatic, letdown pressure controller failure causes PCV-145 to close RO 0o Verify all letdown orifice isolation valves - CLOSED

- HV8149A, Band

- B and C 0o Place LP LTDN PRESS PK 145 on service by placing PK-145 in manual and go to 50% or less.

0o TK-l44 in AUTO and set to maintain 90 to 115°F Ensure TK-144 0o Verify VCT HI LVL DIVERT VLV LCV-115A LCV-l l5A

-- Position indicator VCT light - LIT

- Handswitch in - AUTO 0o Verify LTDN HI TEMP DIVERT VLV Q1E2ITCV143 Q1E21TCV143

-- DEMIN light - LIT

- Handswitch in - AUTO o

0 Verify LTDN LINE CTMT ISO Q1E21HV8152 Q1E2IHV8152 - OPEN 0o Verify LTDN LINELiNE ISO valves - OPEN

- LCV-459 and 460 0o Initiate minimum charging flow:

- Verify FK-122 in MAN

- Establish 11 or 2 orifices (18 or 40 gpm)

- Adjust PK-145 to maintain desired letdown pressure 260-450 psig

- Set controller between 4.3 and 7.5

- letdo flow - STABLE

- Check letdown

- Place PK 145 in AUTO 0o Control LTDN HX OUTLET TEMP TK 144 to maintain Letdown temperature 90 to 115°F:

- TI-116VCTTEMP

- TI-116 VCT TEMP

- TI-143 DIVERT LTDN HX TEMP

- TI-l44

- TI-144 CCW LTDN HX TEMP SS Notify the Shift Manager SS Submit a Condition Report for the failed level channel, and notify the Work Week Coordinator (Maintenance ATL on backshifts) of the Condition Report.

Terminate Event when PK-145 letdown pressure controlled in manual.

End Event #2

Appendix D Appendix D Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test Farley 2010-301 No.: Farley 2010-301 Scenario Scenario No.: 33 Event Event No.:

No.: 33 Page 88 of37 Page of 37 Event

Description:

Event Main Turbine

Description:

Main Turbine Lube Oil Temperature Lube Oil Temperature Controller Controller CP-4055 CP-4055 AutoAuto Output Output Failure Failure Cue: By .

"' Examiner.

~

amlner.

Time Time Position Applicants Action or Applicant's or Behavior Behavior Annunciators:

Annunciators: Indications of Indications of Main Main Turbine Turbine Lube Lube Oil Oil Temperature Temperature Controller Failure:

Controller 0o DEH Trouble alarm (LB 1) 1)

TI-4020 Turbine Bearing Oil

- Oil Temperature increasing.

- CP-4055 Turbine Bearing Oil Temperature Controller demand fails low.

NOTE: number 3 bearing vibrations will increase to S8 mils when lube temperature is is>> 129 OF.

°F. Vibrations will decrease after main turbine is tripped.

130P BOP ** Announces receipt of annunciator LB LB11

. DEH subscreen will show Bearing problem on screen

. Above DEH subscreen should cause the crew to recognize Temperature Controller Demand Failed Low SS ** Directs BOP to respond to LB 11 BOP ** Checks DEH CRT alarm sub screen

- Informs SRO Lube Oil Cooler Out alarm displayed on the DEH alarm sub screen SRO ** Directs taking manual control of Main Turbine Lube Oil Temperature

- Establishes Control Band for Lube Oil Outlet temperature BOP o0 Takes Manual control of Main Turbine Lube Oil Temperature and decreases temperature by opening valve SS/BOP High vibrations on number 33 bearing: (SOP-28. (SOP-2S.11 Precautions and Limitations):

3.4.1 Observe the following vibration limits:

The limits provided below in vibration indications apply to readings taken from the BN TURB VIB MCR DISPLAY or Integrated Plant Computer (IPC).

(IPe).

- 4.0 mils: Satisfactory Satisfactory

- 7.0 7.0 mils: Alarm Alarm (Investigation is necessary if if vibration isis continuous.)

continuous.) Decrease Decrease turbine speed speed or or load load to reduce vibration.

vibration. Prior Prior to to exceeding 14 mils exceeding 14 mils vibration, vibration, contact contact Westinghouse Westinghouse Coordinator Coordinator for guidance.

guidance. Full Full power power operation operation may may bebe continued continued with with #9

9 bearing bearing vibration vibration up to up to and and including including 1010 mils mils with with Engineering Engineering evaluation evaluation and and Westinghouse Westinghouse concurrence.

concurrence.

- 14.0 mils: If 14.0 mils: If turbine turbine vibration vibration exceeds exceeds 1414 mils, mils, trip trip the the main main turbine.

turbine.

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 20 10-301 Scenario No.: 3 Event No.: 3 Page 9 of37 of 37 Event

Description:

Main Turbine Lube Oil Temperature Controller CP-4055 Auto Output Failure SS Call Shift Manager.

Submit a condition report and notify the Work Week Coordinator (Maintenance ATL on backshifts) of the condition report.

Terminate Event when Main Turbine LO Temperature is being controlled in Manual and Vibrations have been addressed.

END-Event END Event 33

Appendix D Appendix D Required Operator Required Operator ActionsActions Form Form ES-D-2ES-D-2 Op-Test No.:

Op-Test No.: Farley 2010-301 Scenario Farley 2010-301 Scenario No.: No.: 33 EventEvent No.:

No.: 44 Page Page 10 10 of37 of 37 Event

Description:

Chg Event

Description:

Chg low low flowflow due due to to Degraded Degraded IC 1C CRG CHG pump pump head head Cue: By Cue: Examiner.

By Examiner.

Time Time Position Position Applicant's Applicants Action Action or or Behavior Behavior Annunciators: Recognize indications of Recognize of sheared sheared shaft shaft

- CHG HDR FLOW HI-LO (EA2) -- FI-l22A decreasing to FI-l22A toO0 gpm

- RCP SEAL RCP SEAL INJ FLOW LO NJ FLOW LO (DDl)

(DDI) -- 11C Chg pump amps C Chg amps decrease decrease to 5252 amps amps

-- SI SI flow flow decreases decreases to 00 gpm gpm onon all all 33 RCPs RCPs

-- VCT level rising

-- PRZR level decreasing AOP- 16 entry (after ARP EA2 referenced)

AOP-16 SS Direct entry into the ARP or direct entry to AOP-16.0, AOP-16.O, CVCS MALFUNCTION BOP Stop any load change in progress

. Places main turbine on HOLD.

RO Monitor VCT level to ensure proper level is maintained.

RO Observe CHG HDR PRESS and MOTOR AMPS to ensure proper charging pump operation. (SOER 97-1)

. P1-121 PI-I2l reads approx 2250 psig

. AMMETER FOR RUNNING CHG PUMP approx 58 amps RO Check charging pump - RUNNiNG.

- RUNNING. NO RO Start an available charging pump as follows:

. Check VCT level and pressure adequate.

Checks P1-117 PI-117 and Lii 15/112 Ul15/1l2

. Verify charging suction suction flowpath aligned VCT OUTLET ISO valves - OPEN - YES Q1E21LCV1 QIE21LCVl15C l5C Q1E2ILCV1 QlE2lLCV115E 15E RO RO Check Check auxiliary auxiliary oil pump running for charging oil pump charging pump pump to be be started started asas indicated indicated by white light by white light illuminated illuminated on on MCB.

MCB.

RO RO Check Check open open miniflow isolation for charging miniflow isolation charging pump pump toto be be started started - 8109A 8109A andand BB and 8106 and 8106 OPEN OPEN

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 4 Page 1111 of37 of 37 Event

Description:

Chg Chg low flow due to to Degraded 11 CC CHG pump head RO Close SEAL WTR INJECTION HIK 186 186 RO Verify a CCW pump is running in same train aligned to supply charging pump to be started.

. Verifies I1 C CCW pump is running RO Start lA1A charging pump.

RO Observe CHG HDR PRESS indicator PI P1 121 121 and motor ammeter to check proper pump operation RO WHEN charging pump comes up to speed, THEN check auxiliary oil pump stops as indicated by white light NOTNQT being illuminated on MCB.

RO Secures 11C C Chg pump RO Adjust SEAL WTR INJECTION HIK 186 to maintain 6-13 gpm seal injection flow to each RCP.

RO Check Charging flow FK-122 controlling in AUTO with flow indicated.

RO Check the following annunciator - CLEAR DE3 LTDN ORIF ISO VLV REL LINE TEMP HI YES RO Determine Status of Normal Letdown NO or YES If NO then the crew will restore letdown per AOP-16 If YES then go to step 17 below Determine Charging Status:

Step 17 SteQ Check chg - affected by malfunction Chg flow FI-122A Fl-i 22A abnormal flow indicated Check chg flow controlled: YES

- FK-122 in auto OR

. FK--122 FK 122 in manual BOP Step SteQ 16 16 Verify closed all letdown orifice isolation valves.

. Q1E21HV8149A QIE21HV8149A

. Q1E21HV8149B QIE21HV8149B

. Q1E21HV8149C QIE21HV8149C BOP Verify LP LTDN PRESS PK 145 in MANUAL and adjust the demand signal to 50% or less.

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 4 Page 12 of 37 Event

Description:

Chg low flow due to Degraded 11C C CHG pump head BOP May call Rad Side SO to verify 8175A and B open BOP Verify open LTDN LINE LiNE CTMT ISO QIE21HV8152 Q1E21HV8 152 BOP Verify open both LTDN LINE ISO QIE21LCV459 Q1E21LCV459 and QIE21LCV460.

Q1E21LCV46O.

. Take handswitch for LCV LCV459/460 459/460 to OPEN.

BOP Verify CHG FLOW FK 122 is in MAN AND. AND establish the required minimum charging flow for one orifice to be placed on service. (18 gpm)

- of FK-122 and raise the demand to Take Manual control ofFK-I22 approximately 18 gpm BOP Q1E21HV8149B or C to establish OPEN LTDN ORIF ISO 60 GPM QIE2IHV8149B approximately 60 gpm Letdown flow

. handswitch Takes hands witch for 8149B or C to OPEN BOP FT-iSO LTDN HX OUTLET FLOW indicated Check FI-150

- FT-iSO Checks approx. 60 gpm on FI-150 BOP Place LP LTDN PRESS PK-145 in AUTO as follows:

. Verify that LP LTDN PRESS PK 145 is set between 4.3-7.5 to maintain the desired Letdown Pressure between 260-450 psig.

- Place LP LTDN PRESS PK 145 in AUTO and verify that Letdown pressure is maintained at the desired value.

. Verify that LTDN HX OUTLET TEMP TK 144 is maintaining Letdown temperature at approximately 100°F.

- TI-116 TI-116VCTTEMP VCT TEMP

- TI-143 TI-i43 DIVERT LTDN HX TEMP

TI-144 CCW LTDN HX TEMP SS Go to step 17 Determine Charging Status: No longer affected Check chg - affected by malfunction TEAM Refers to ARPs as appropriate to verify all actions completed:

. ARP-1.5 (EA2) Charging Header Flow Hi-Lo SS Initiates action to have the 1BlB Charging Pump moved to B train 1C chg h'ain and lC pump racked out.

Appendix D B Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 4 Page 13 of37of 37 Event

Description:

Chg low flow due to Degraded IC 1C CHG pump head SS Refer to Technical Specifications LCOs 3.5.2, and Technical Requirements TR 13.1.5.

. 3.5.2 Mandatory LCO Condition A; since the 1B lB chg pump is aligned to A Train and the damaged pump is an B Train pump. 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months LCO until the 1 B chg pump is placed on B Train and the 1C 1B 1 C CRG CHG pump is either racked out or has a jumper installed to allow 1B lB chg pump to auto start.

. 13.1.5 Admin LCO Condition A. Two charging pumps shall be operable operable..

72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months LCO SS Write CR and contact SM I/ WWC I/ ATL for repair End event 4

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 5 Page 14 of37 of 37 Event

Description:

CST rupture - will place SW on AFW suctions r.

Cue: By -J Examiner.

Time Position Applicants Action or Behavior Applicant's Annunciators: Recognize indications of CST LEVEL DROPPING DROPPiNG

- CST L LVL (JE5)

VL HI-LO (JES) -

- LI-4005 B decreasing LI-400S

- CST LVL LO-LO A TRN and B TRN (JD4 and -

- Computer alarms JE4) mm time frame to 14 feet and then continue at a slower rate to 4 feet. The CST level will decrease over a 5S min first alarm comes in at 16 feet so if the crew does not notice the decreasing level, the first alarm will be at about the 4 minute mark.

The DBSO will be sent out to look for the problem and then a report will be given about a crane accident.

150,000 gallons = = 12 feet SS (JE5) and a call to the DBSO to look for problem Direct ARP reference (JES)

BOP Direct DBSO to commence filling the tank

( Unless report of rupture has come in)

(Unless SS Make a decision to do the following:

IF Auxiliary Feedwater is required and Tank Level is < 5.3 feet, THEN shift

< S.3 Auxiliary Feed Pump Suctions to the Service Water System per SOP-22.0, SOP-22.O, FEED WATER SYSTEM.

AUXILIARY FEEDWATER SS Monitor condensate storage tank level on LI-400SB, LI-4005B, LI-4132A and LI-4132B to verify validity of alarm Direct BOP to monitor this issue SS Evaluate Tech Specs 3.7.6 condition A Verify by administrative means OPERABLILITY of backup water supply w/i 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months and restore the CST to OPERABLE status w/i 77 days Since there is a ramp in progress there is some urgency to place the AFW system on the service water system. This is a prudent decision to align AFW to the SW system to protect the AFW pumps in the event of an autostart signal and when needed.

SOP-22 will be used to place SW as the suction to AFW. Section 4.7

Appendix D Required Operator Actions Form ES-D-2 201 0-301 Scenario No.: 3 Event No.: 5 Op-Test No.: Farley 2010-301 Page 15 of37 of 37 Event

Description:

CST rupture - will place SW on AFW suctions BOP -- from the key locker Obtain the required keys £i*om

-- Notify shift chemist of decision to align SW to the AFW suctions.

-- Verify SW is in service

-- On the BOP open the following valves:

Open MDAFWP SW SUPP: (BOP key operated switches)

Q1N23MOV32O9A

. QIN23MOV3209A Q1N23MOV32O9B

. QIN23MOV3209B Open: (BOP)

. Q1N23MOV321OA MDAFWP SW SUPP QIN23MOV3210A

. MDAFWP SW SUPP QIN23MOV3210B Q1N23MOV321OB

- Q1N23MOV3216.

TDAFWP SW SUPP QIN23MOV3216.

0o Submit a Condition Report and notify the Work Week Coordinator (Maintenance AATLTL on backshifts)

SRO 0o Notify the Shift Manager END Event 55 END-Event

Appendix D Appendix D Required Operator Actions Required Operator Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test Farley 2010-301 No.: Farley 2010-3 01 Scenario Scenario No.: 33 Event Event No.: 66 Page Page 1616 of37 of 37 Event Event

Description:

IBlB Rep RCP tripstrips Cue: By Cue: By Examiner.

Examiner.

Time Time Position Position Applicants Action or Applicant's or Behavior Behavior Annunciators: Indications of 1B lB RCP Trip:

- lB RCS Loop Flow LO or lA RCP BRK Open 1B - lB RCP Amps decrease to zero (EF2)

-- FI-424, 425, 426 1B lB Loop flow decreases

- RX Coolant Loops Tavg Dev HI-LO (HFl) (HF 1)

- TI-422D 1B lB Loop Tavg Decreases Rx Coolant Loops DT Dev HI-LO (HF2)

- Rx Coolant Loops lA,1A, IB lB OR lC 1C TAVG LO-LO LO (HF4)

Power is less than 25% so a reactor trip will not occur and is not required until RCS loop temperature 541 °F decreases to less than 541°F RO / BOP RO/BOP of MCB annunciators Announces receipt ofMCB Reports trip of 1BlB RCP SS Directs RO and BOP Perform IOAs of AOP-4.0 AOP-4.O Updates Team and Enters AOP-4.0 AOP-4.O RO Closes Przr spray valves for IB 113 RCP

- PK-444D BOP Maintain SG narrow range level stable at approximately 65% using:

(()) Main Feedwater Regulating Valves. Reduces demand to 0%

(()) Main Feedwater Bypass Regulating Valves. Reduces demand to 0%

RO Monitor Tavg for all three RCS loops 54l°F. ::::541°F. (TS 3.4.2)

When the B B Loop decreases below 54 541°F 1°F then trip the reactor.

SS Directs Manually tripping the reactor and performance performance of irmiiediate immediate operator operator actions Updates Updates crew on EEP-O crew on EEP-O entry.

entry.

When When the Reactor is tripped, a 400 gpm gpm SGTR SGTR will ramp in over over 600 600 seconds.

Appendix D Appendix D Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test Farley 2010-301 No.: Farley 2010-301 Scenario Scenario No.: No.: 33 Event Event No.:

No.: 66 Page Page 17 17 of37 of 37 Event

Description:

Event

Description:

IBlB RCP RCP trips trips RO/BOP RO / BOP Immediate Operator actions Immediate Operator actions of EEP-0 of EEP-O Check reactor trip.

Check reactor trip.

Check all Check all reactor reactor triptrip breakers breakers and and reactor reactor trip trip bypass breakers bypass breakers - OPEN.

- OPEN. YES YES TRIP CRDM MG set supply breakers.

1A(1B) MG SET SUPP BKR 1A(1B)

N1C1 IEOO5A

[][j N1C1IE005A [][]N1C1 1EOO5B N1C11E005B Opens both MG set set supply supply breakers.

Check reactor trip.

Check nuclear power - FALLING. -

Check rod bottom lights - LIT. - YES (CI)

(CT) Critical task Check turbine - TRIPPED.

- NO Places Main Turbine emergency trip switch to the TRIP position for 5 seconds TSLB2 14-1 thru 4 lit YES Check power to 4160 V ESF busses.

4160 V ESF busses - AT LEAST ONE ENERGIZED

- YES A Train (F & & K) power available lights lit OR B Train (G & & L) power available lights lit Verify operating diesel generators are being supplied from at YES least one SW pump.

RO/BOP RO / BOP ** Check any SI actuated indication

-- BYP & PERMISSIVE SAFETY INJECTION NO

[1[] ACTUATED status light lit

[]MLB-l

[] MLB-1 1-1 1-1 lit

[]MLB-1

[] MLB-1 11-1 lit

IF TSLB TSLB bistables bistables meet coincidence for SI, SI, THEN THEN SI SI is required.

PRZRPRESSLO PRZRPRESS LO 1850 1850213 2/3 TSLB2 TSLB2 17-1, 17-1, 17-2, 17-2, 17-3 17-3

- IF IF any parameter shown in in the Table below below has been lit reached or exceeded, exceeded, THEN SI is required.

When When the the crew crew recognizes recognizes the the SGTR SGTR and and an an SI is required SI is required then then an an SI SI will will be be initiated.

initiated.

Transition Transition to to ESP-0.

ESP-0.11 willwill most most likely likely occur.

occur.

SS SS Will Will direct direct entry entry into into ESP-0.

ESP-OJ1 and and UPDATE the the crew.

crew.

Appendix D Operator Actions Required Operator Form ES-D-2 Fancy 2010-301 Scenario Op-Test No.: Farley Scenario No.: 3 Event No.: 6 Page 1818 of 37 Event

Description:

IB Event RCP trips lB Rep RO Check RCS temperature stable at or approaching 547°F.

On TI 412D, 422D and 432D RNO should not have to be performed.

BOP WHEN RCS average temperature less than 554°F, THEN verify feedwater status.

0o Verify Main FW FCVs and Bypass valves CLOSED 0o Defeat the Auto start on SGFP trip 0o Verify BOTH SGFPs tripped RO Verify all RTBs OPEN Check emergency boration NOT required 0o Check All rods fully inserted 0o Check RCS Tavg >525°F.

0o Unit 11 reactor trip".

Announce "Unit trip.

BOP Check AFW status.

0o Check total AFW flow - GREATER THAN 395 gpm.

0o Check any SG narrow range TDAFWP level - GREATER THAN 31 31%.

When the SCTR SGTR is noticed by Przr level decreasing and control of level can not be done, done~ then an SI will be initiated and a return to EEP-O lOAs IOAs will be directed by the SS

Appendix D B Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 7 & &8 of 37 Page 19 of37 Event

Description:

11CC SG tube rupture 400 gpm when <2% power. TDAFW pump does not auto start, must be manually started from MCB. lA 1A MDAFW PUMP does not auto start.

RO/BOP RO / BOP Immediate Operator actions ofEEP-Oof EEP-0 Check reactor trip.

Check all reactor trip breakers and reactor trip bypass breakers - OPEN.

- YES TRIP CRDM MG set supply breakers.

1A(1B) MG SET SUPP BKR lA(1B)

[]N1C11EOO5A

[] NIC11E005A [] N1C11EOO5B

[j NICIIE005B Opens both MG set supply breakers.

Check reactor trip.

Check nuclear power - FALLING.

Check rod bottom lights - LIT.

- YES Check turbine - TRIPPED.

- YES TSLB2 14-1 thru 4 lit Check power to 4160 V ESF busses.

4160 V ESF busses - AT LEAST ONE ENERGIZED

- YES A Train (F && K) power available lights lit OR B Train (G & & L) power available lights lit Verify operating diesel generators are being supplied from at YES least one SW pump.

RO/BOP RO / BOP ** Check any SI actuated indication

- BYP & PERMISSIVE SAFETY INJECTION

- YES

[j ACTUATED status light lit

[]

[j MLB1

[] 11 lit MLB-l 1-1

[JMLB-1

[] MLB-l 11-1 lit SS Directs continuing into EEP-0 EEP-O at step 5.

Directs the BOP to do Attachment 2.

BOP Verifies actuation signal automatic actions using ATTACHMENT 2, AUTOMATIC ACTIONS VERIFICATION.

See Tab at end of scenario Attachment 2 and 4 for actions SS / RO SS/RO [CA] Check containment pressure- HAS

[CAl REMAINED LESS THAN 27 psig YES CTMT PRESS CTMTPRESS

[] PR 950 SS / RO SS/RO Announce Unit "Unit 11 reactor trip and safety injection.

injection".

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 7 & &8 Page 20 of 37 Event

Description:

11C C SG tube rupture 400 gpm when <2% power. TDAFW pump does not auto start, must be manually started from MCB. lA 1A MDAFW PUMP does not auto start.

SS / RO SS/RO Check AFW status.

Check secondary heat sink Available 0o Check total AFW flow> 395 gpm

[]FI

[] FI 3229A

[]FI

[] FI 3229B

[]FI

[] FI 3229C 0o Fl 3229 Total Flow FI OR 0o CheckanySGNRlevel>31%

Check any SG NR level> 31 % {48%}

0o WHEN all SG narrow range levels less than 31 31%{48%},

% {48%},

THEN maintain total AFW flow greater than 395 gpm.

0o WHEN at least two SG narrow range levels greater than 28%

AND TDAFWP NOT required, THEN stop TDAFWP.

[CA) WHEN SG narrow range level greater than 31

[CA] 31%{48%},

% {48%},

THEN maintain SG narrow range level 31 %-65% {48%-65%}.

0o Control MDAFWP flow.

MDAFWP FCY FCV 3227 RESET

[]A

[] A TRN reset

[]

[] B TRN reset lA/lB/iC SG B TRN MDAFWP TO 1AIlBIlC

[]FCV

[] FCY 3227 in MOD 0o Control TDAFWP flow.

TDAFWP FCY FCV 3228

[]

[] RESET reset TDAFWP SPEED CONT

[]SIC

[] SIC 3405 adjusted

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 7 & &8 Page 21 of 37 Event

Description:

11C C SG tube rupture 400 gpm when <2% power. TDAFW pump does not auto start, must be manually started from MCB. lA 1 A MDAFW PUMP does not auto start.

SS/RO Check RCS temperature.

IF any RCP running, THEN check RCS average temperature - STABLE AT OR APPROACHING 547°F.

1A(1B,1C) RCS LOOP TAVG lA(lB,lC)

[]TI

[] TI 412D

[ITI

[] TI 422D

[JTI432D

[] TI 432D RNO IF RCS temperature less than 547°F and falling, THEN perform the following.

Verify steam dumps closed.

STM DUMP INTERLOCK

[} A TRN in OFF RESET

[]

[lB

[] B TRN in OFF RESET Verify atmospheric reliefs closed on MCB Demand at 0 and minimum red light LIT Control total AFW flow to minimize RCS cooldown, 1A(1B,lC) SG AFW FLOW TO lA(1B,lC)

[]

[j Fl FI 3229A

[]Fl

[] FI 3229B

[]FI

[] FI 3229C AFW TOTAL FLOW

[]FI

[] FI 3229 Isolate steam loads in the turbine building Call TBSO to isolate steam loads IF cooldown continues, THEN close MSIV MSIVssand and MSIV bypass valves.

Cooldown will be controlled

Appendix D Appendix D Required Required Operator Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.: Farley Op-Test Farley 2010-301 2010-301 ScenarioScenario No.: 33 Event Event No.:

No.: 77 & & 88 Page Page 22 22 of of 37 37 Event Event

Description:

11C C SG SG tubetube rupture rupture 400 400 gpm gpm when when <2% <2% power.

power. TDAFW TDAFW pump pump doesdoes not not auto auto start, must start, must be be manually manually started started from from MCB.

MCB. 1A 1A MDAFW MDAFW PUMP PUMP does does not not auto auto start.

start.

Check pressurizer PORVs and Check and spray spray valves.

/ RO SS/RO WHEN pressurizer pressure WHEN pressurizer pressure less than 2335 less than 2335 psig, psig, THEN THEN verify verify both both PRZR PRZR PORVs closed.

PORV's closed.

Verify both PRZR PORVs indicate CLOSED YES MOV8000A Close MOV8000A 10.1.2 Check 10.1.2 Check PRZR PORV temperature STABLE STABLE OR OR FALLING.

[][]PORV PORV Temp TI-463 10.1.3 Check PRT parameters STABLE or FALLING. YES

[][]PRT PRT PRESS PI P1 472

[][]PRT PRT LVL LI-470

[][]PRT PRT TEMP TI-471 10.2 [CA] WHEN pressurizer pressure less than 2260 psig, THEN verify normal pressurizer spray valves closed OR in the process of closing.

lA(1B) LOOP SPRAY VLV lA(IB) YES

[]PK

[] 444C PK444C

[]PK

[] 444D PK444D 10.3 Check any PRZR PORV ISO - OPEN YES RO 11 Check RCP criteria.

11.1 Check SUB COOLED MARGIN 11.1 11.1 IF HHSI flow greater than MONITOR indication - GREATER 0ogpm, THEN stop THAN 16°F 16°F{45°F}

{45°F} SUBCOOLED IN all RCPs.

CETC MODE CETCMODE RO 12 Monitor charging pump miniflow criteria.

12 12.1 12.1 Control charging charging pump miniflow valves based on RCS pressure.

1C(IA) 1C(1A) LOOP RCS WRWRPRESS PRESS

[1[] P1 PI402A 402A

[] P1403A PI403A Based Based on on RCS pressure, close close miniflows mini flows << 1300 1300 and open open when> 1900 1900 psig.

SRO SRO Check SGs 13 Check 13 SGs not not faulted. NO SG NO SG Faulted Faulted Check no o Check no SG SG pressure pressure - FALLING

- FALLING IN IN AN AN UNCONTROLLED MANNER OR MANNER OR LESS LESS THANTHAN 50 50 psig.

psig.

Appendix D Appendix D Required Operator Required Operator Actions Actions Form ES-D-2 Form ES-D-2 Op-Test No.:

Op-Test No.: Farley Farley 2010-301 2010-301 Scenario Scenario No.:No.: 33 Event Event No.:

No.: 77 & 88 Page 23 Page 23 of of 37 37 Event

Description:

Event

Description:

1C1C SG SG tube rupture 400 tube rupture gpm when 400 gpm <2% power.

when <2% power. TDAFW TDAFW pumppump does does not not auto auto start, must start, must be be manually manually started MCB. 1A started from MCB. lA MDAFW MDAFW PUMP does not auto start.

PUMP does not auto start.

SRO 14 Check SGs not ruptured.

14 YES 1C1C SG Ruptured indication Check secondary radiation indication -

o0 Check - NORMAL.

Checks rad monitors R-15, 19, 23A and B, 19, 23A B, 15B 15B and C, and 6060 A, B, B, C, C, D D

o0 No SG level rising in an uncontrolled manner.

SG level End of EEP-0 ofEEP-O steps below EEP-3 steps Time Position Applicant's Action or Behavior Applicants Annunciators: Recognize indications of SGTR

- Rad monitors in alarm - Przr level falling rapidly

- RCS pressure dropping rapidly EEP-3 l SGTR.

EEP-3, RO Check RCP criteria.

Check SUB COOLED MARGIN MONITOR indication - GREATER -

THAN 16°F {45°F} SUBCOOLED IN CETC MODE.

16°F{45°F}

YES BOP [CA] Identify ruptured SG(s).

Check any SG level - RISING IN

- N AN UNCONTROLLED MANNER YES- 1C YES-IC

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 7 & &8 Page 24 of 37 Event

Description:

11C C SG SG tube rupture 400 gpm when <2% power. TDAFW pump does not auto start, must be manually started from MCB. lA 1A MDAFW PUMP does not auto start.

(CT) SRO/RO 1C SG Critical task to isolate the lC

[CA] WHEN

[CAl WhEN ruptured SG identified then isolate flow from the ruptured SG Verify ruptured SG(s) atmospheric relief valve - ALIGNED.

- PC3371C set 8.25 and in auto

- Verify 3371C is closed Isolate steam supply from ruptured SG(s) to TDAFWP:

- Direct counting room to performCCP-645, MAIN STEAM ABNORMAL ENVIRONMENTAL RELEASE.

- Check at least one MDAFWP running AND no TDAFWP auto start signals present. NO AFWP running

- Stop the TDAFWP from the main control board.

TDAFWP STM SUPP FROM IB(1C) 1B(1C) SG Q1N12HV3235AJ26 stopped

{] QIN12HV3235A126

[]

[]Q1N12HV3235B

[] QIN12HV3235B stopped TDAFW SPEED CONT

[]SIC

[] SIC 3405 at 0%

Check TDAFWP steam supply valves closed.

TDAFWP STM SUPP FROM IB(1 1B(1C)

C) SG

[]MLB-4

[] MLB-4 1-3 not lit

[]MLB-4

[] MLB-4 2-3 not lit

[]MLB-4

[] MLB-4 3-3 not lit Verify blowdown from ruptured SG(s) - ISOLATED.

- Closes 7614C Verify at least one SG MSIV on 1IC C SG closed Verifies MSIV for lC 1C SG(s) identified, THEN isolate flow from ruptured SG(s). YES 3369C or 3370C closed and bypass valves closed

Appendix B D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 33 Event No.: 7 & & 88 Page 25 of 37 Event

Description:

1C IC SG tube rupture 400 gpm when <2% power. TDAFW pump does not auto start, must be manually started from MCB. 1A IA MDAFW PUMP does not auto start.

BOP [CAl WHEN ruptured SG(s) NR level greater than 31%

[CA] 31 % THEN perform the following:

[CA] Isolate AFW flow to ruptured SG(s) using FCVs.

- FCV 3227C in MOD, and closed YES

- HV 3328C in MOD and closed YES SRO Check ruptured SG(s) pressure GREATER THAN 250 psig.

YES

>31 % and isolated prior to the cooldown is commenced.

It is a critical step to get SGWL >31%

CAUTION: Major steam flow paths from the ruptured SG(s) (Le. (i.e. main steam line and TDAFW steam supply) should be isolated before initiating cool down cooldown CAUTION: Establishment of ruptured SG level> 31 %{48%} and AFW flow isolation level > 31%{48%}

per step 4 must be complete before continuing with this procedure.

SRO Evaluate performing an RCS cooldown.

Determine required CETCs for cooldown based on ruptured SG pressure.

RUPTURED REQUIRED SG CORE PRESSURE EXIT (psig)

(pSi g) TEMPERATURE 1151 -

- 1200 536°FF 536° {522°F}

(522°F}

1101 -

- 1150 531°F 531 °F {516°F}

1051 -

- 1100 525° 525°F F {510°F}

1001 -

- 1050 519°FF 519° {504°F]

(5O4°FJ 951 -

- 1000 513°FF 513° {498°F}

901 -

- 950 507°FF 507° {491°F}

(491°F}

851 -

- 900 500°FF 500° {484°F}

(484°F) 801 -

- 850 494°F {477°F}

(477°F) 751 -

- 800 487°F {469°F}

(469°F) 701 -

- 750 479°FF 479° {461°F}

(461°F) n')

ES11 -

- 701) 700 471°F 471 °F ff4Y°Fi 4')1°Fl

Appendix P D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 33 Event No.: 7 & &8 Page 26 of 37 Event

Description:

11C C SG tube rupture 400 gpm when <2% power. TDAFW pump does not auto start, must be manually started from MCB. lA 1A MDAFW PUMP does not auto start.

SRO Direct the STA to Display the hottest CETC page ITCI 1TC1 on plant computer.

This is normally selected by the STA and put on the control board display.

SRO Will direct the BOP to perform the steps below:

The Steam Dumps are available.

Critical task (CT)

- Dump steam at the maximum attainable rate from INTACT SGs P-12 light lit (543F), THEN perform the following.

WHEN P-12light BOP Block low steam line pressure SI.

STM LINE PRESS SI BLOCK - RESET -

[]

[] A TRN to BLOCK

[] B TRN to BLOCK

[]

Verify blocked indication.

BYP & PERMISSIVE STM LINE ISOL. SAFETY INJ. 1NJ.

[]

{j TRAIN A BLOCKED light lit

[]

[] TRAIN B BLOCKED light lit Bypass the steam dump interlock.

STM DUMP INTERLOCK

[1 A TRN to BYP INTLK

[]

[] B TRN to BYP INTLK

[] 1NTLK Adjust steam header pressure controller to maximize cooldown rate.

El STM HDR PRESS PK 464 adjusted D

Appendix D B Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 7 & &8 Page 27 of 37 C SG tube rupture 400 gpm when <2% power. TDAFW pump does not auto Event

Description:

11C start, must be manually started from MCB. 1A MDAFW PUMP does not auto start.

BOP IF condenser available, THEN dump steam to condenser from intact SGs at maximum attainable rate.

BYP & PERMISSIVE COND

& PERMISSNE CONI) AVAIL AV AIL

[] C-9 light lit

[]C-9 STM DUMP STMDUMP MODE SEL A-B TRN in STM PRESS

[]MODE

[]

STM DUMP INTERLOCK

[] A TRNin

[] TRN in ON

[1

[] B TRN TRNin in ON STM HDR PRESS

[] PK 464 adjusted

[]PK Check hottest core exit TICs T/Cs LESS THAN REQUIRED TEMPERATURE.

BOP Stop the cooldown when the hottest CETC temperature is less than the required temperature and then maintain CETCs at the required Temp.

BOP Check intact SG levels.

Check any intact SG narrow range level -

YES GREATER THAN 31%{48%}.

[CA] WHEN SG narrow range level greater than 31%{48%},

31% {48%},

THEN maintain SG narrow range level 31 31%-65%{48%-65%}.

%-65% {48%-65%}.

Control MDAFWP flow.

MDAFWP FCV 3227 RESET

[]A

[] A TRN reset

[]B

[] B TRN reset MDAFWP TO 1A/IBIl C SG 1AI1B/1C B TRN BTRN

[]FCV

[] FCV 3227 in MOD Control TDAFWP flow.

TDAFWP FCV 3228

[]RESET

[] RESET reset TDAFWP SPEED CONT

[]SIC

[] SIC 3405 adjusted

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: 7 & &8 Page 28 of 37 Event

Description:

11C C SG tube rupture 400 gpm when <2% power. TDAFW pump does not auto start, must be manually started from MCB. 1A MDAFW PUMP does not auto start.

RO Check pressurizer PORVs Check any PRZR PORV ISO - power available

[CA] WHEN pressurizer pressure less than 2335 psig, THEN verify pressurizer PORVs closed with no leakage.

Verify both PRZR PORVs - CLOSED Check PRZR PORV temperature STABLE OR FALLING.

[]PORV

[] PORV Temp TI-463 Check PRT parameters STABLE or FALLING.

[1 PRT PRESS PI

[] P1472 472

[]PRT

[] PRT LVL LI-470

[]PRT

[] PRT TEMP TI-471 Check at least one PRZR PORV ISO - OPEN -

BOP Verify SI - RESET.

MLB-1 1-1 not lit (A TRN) and MLB-1 11-1 1 1-1 not lit (B TRN)

Verify PHASE A CTMT ISO - RESET. -

MLB-2 1-1 not lit and MLB-2 11-1 1 1-1 not lit BOP Check PHASE B CTMT ISO - RESET. - - NO ctmt pressure increase RO IF instrument air available, THEN establish instrument air to containment.

Verify at least one air compressor started.

All{

AIR COMPRESSOR

[]1A

[]IA

[] 1B

[] lB

[] 1C

[] lC Check INST AIR PRESS PT PI 4004B greater than 85 psig.

Check instrument air to containment.

IA TO CTMT TOCTMT

[]

[] MLB-3 1-2 NOT lit IA TO PENE RM PRESS LO

[][] Annunciator KD1 KD 1 clear YES

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 33 Event No.: 77 & & 8 Page 29 of 37 IC SG tube rupture 400 gpm when <2% power. TDAFW pump does not auto Event

Description:

1C start, must be manually started from MCB. 1A IA MDAFW PUMP does not auto start.

RO [CA] Check if

[CAl LHSI Pumps should be stopped.

ifLHSI Check RCS pressure - GREATER THAN 275 psig{435 psig}

YES PT-402 PT -402 AND 403 Check RCS pressure - STABLE OR RISING

- YES Verify the SI reset Secure any running RHR pumps Take HS to stop.

SRO Check if Cooldown should be stopped.

Check hottest core exit TICs T/Cs - LESS THAN REQUIRED Temperature.

Stop RCS cooldown Maintain core exit TICs T/Cs - LESS THAN REQUIRED TEMPERATURE.

RNO Do NOT proceed until hottest core exit TICs T/Cs - LESS THAN REQUIRED TEMPERATURE.

SRO o 0 Check ruptured SG(s) pressure - STABLE OR RISING.

o Check SUB COOLED MARGIN MONITOR indication - -

GREATER THAN 36°F{65°F} SUBCOOLED IN CETC MODE.

YES for BOTH

Appendix D Required Operator Actions Form ES-D-2 Op-TestNo.:

Op-Test No.: Farley2010-301 Farley 2010-301 ScenarioNo.:3 Scenario No.: 3 Event No.: 7 &8 &8 Page30of37 Page 30 of 37 Event

Description:

11C C SG tube rupture 400 gpm when <2% power. TDAFW pump does not auto start, must be manually started from MCB. lA MDAFW PUMP IA MDAFW PUMP does does not not auto auto start.

start.

NOTE: Normal pressurizer spray may become ineffective during pressure reduction. This situation justifies using a PRZR PORV per step 18.

(CT) RO Critical Task Reduce RCS pressure to minimize break flow and refill pressurizer.

Open all available normal pressurizer spray valves.

1A(1B) LOOP SPRAY VLV 1A(lB)

[][]PK PK 444C

[1 PK 444D Not available due to RCP tripped

[]

Reduce RCS pressure using ONE pressurizer PORV to minimize break flow and refill pressurizer.

One PORV may be used to increase the pressure reduction and will probably be the case.

SRO Reduce RCS pressure until one of the following three conditions occurs, then stop RCS pressure reduction.

RCS pressure less than ruptured SG pressure AND l3%{43%}

pressurizer level greater than 13%{43%}

OR Pressurizer level greater than 73%{66%}

OR SCMM indication less than 16°P16°F{45°F}

{45°P} subcooled in CETC mode.

Then verify the sprays and PORVs are closed.

SRO Check RCS pressure - RISING.

PI-402 and 403 rising P1-402 Evaluate SI termination criteria o Check SUB COOLED MARGIN MONITOR indication -

GREATER THAN 16°P 16°F{45°F}

{45°P} SUB COOLED IN CETC SUBCOOLED MODE.

o Check secondary heat sink available.

>395 gpmAFW gpm AFW flow

> 31%{48%}

> 31 %{48%} SGNR level o Check RCS pressure - STABLE OR RISING o Check pressurizer level GREATER THAN 13%{43%}.13% {43% }.

Suggested END OF SCENARIO

Appendix D D Required Operator Actions Form ES-D-2 2010-301 Scenario No.: 33 Event No.:

Op-Test No.: Farley 2010-301 31 of 37 Page 31 Event

Description:

Event Attachment 22 and

Description:

Attachment and 44 of of EEP-O Cue: BOP will accomplish when at step 55 of EEP-O Time Position Applicant's Action or Behavior Applicants Behavior Attachment 22 of EEP-O AUTOMATIC ACTIONS VERIFICATION VERIFICATION 11 Verify each SW train - HAS TWO SW PUMPs STARTED.

BOP [][] A train(1A,1B train (IA,lB or 1C)lC)

[1[] B train (1D,1E (lD,lE or 1C) lC) 22 Verify each train of ofCCW CCW - STARTED.

2.1 Verify one CCW PUMP in each train- STARTED.

A train HX 11C Attain C or lB CCW FLOW

[]

[j FI FT 3043CA > 0 gpm OR

[][] FT FI 3043BA >> 0 gpm B train HX lA or lB BtrainHXlAor CCWFLOW CCW FLOW

[]

[] FIFT 3043AA 3043AA> > 0 gpm OR

[]

[] FIFT 3043BA > 0 gpm Verify SW flow to associated CCW HX's HXs SW FROM lA(lB, 1A(1B, lC)1C) CCW HX

[] Q1PT6FI3009AA >

[j QIPI6FI3009AA >00 gpm

[] Q1P16FI3009BA>

[] QIPI6FI3009BA > 0 gpm

[]

[] QIPI6FI3009CA Q1P16FI3009CA> > 0 gpm Verify one CHG PUMP in each train - STARTED. -

[][] A train (IA or lB) train(1A 1B) amps> 0 BOP [][]Btrain(lCorlB)amps>0 B train (lC or lB) amps> 0 BOP Verify RHR REIR PUMPs - STARTED.

RHRPUMP RHR PUMP

[]

[] lA1A amps>

amps > 0

[]

[] lB amps>

amps > 0 BOP Verify Safety Injection Flow.

Check HHSI flow - GREATER THAN 0 gpm.

[][] FI Fl 943 BOP Check RCS pressure - LESS THAN 275 psig{435 psig}.

- NO

Appendix D Required Operator Actions Form ES-D-2 Fancy 2010-301 Scenario No.: 3 Event No.:

Op-Test No.: Farley of 37 Page 32 of37 of EEP-O Event

Description:

Attachment 2 and 4 ofEEP-O BOP 6 Verify containment ventilation isolation.

6.1 Verify containment purge dampers - CLOSED.

[] 3197

[]3197

[] 3198D

[] 3198C

[]3198C

[] 3196

[] 3198A

[]3198A

[] 3198B

[]

6.2 Verify containment mini purge dampers - CLOSED.

CTMT PURGE DMPRS MINI-2866C & 2867C FULL FULL-

[] 2867D

[]

6.3 Stop MINI PURGE SUPP/EXH FAN. Will place HS to STOP BOP 7 Verify containment fan cooler alignment.

7.1 Verify at least one containment fan cooler per train - STARTED IN SLOW SPEED.

CTMT CLR FAN SLOW SPEED LI

[J A train

[]1A

[] 1A

{] lB

[]1B LI DB B train

[j 1C

[]1C

[j 1D

[]ID 7.2 Verify associated emergency service water outlet valves - OPEN.

EMERG SW FROM 1A(1B,1C,1D) 1A(lB,lC,ID) CTMT CLR

{][] Q1P16MOV3O24A Q1P16MOV3024A

[] Q1P16MOV3O24B Q1P16MOV3024B

[] Q1P16MOV3O24C Q1P16MOV3024C

[] Q 1P 1 6MOV3024D Q1P16MOV3024D

Appendix D B Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 33 Event No.: Page 33 of37of 37 Event

Description:

Attachment 2 and 4 ofEEP-O of EEP-O BOP 8 Verify Verity AFW Pumps - STARTED.

8.1 Verify both MDAFW Pumps - STARTED

- these do not auto start in scenario

[]

[] 1A MDAFW Pump amps> amps >00

[]

[] lB MDAFW Pump amps> amps > 0 AND

[] indicates > 0 gpm

[] FI-3229A indicates>

[] indicates > 0 gpm

[] FI-3229B indicates>

[] indicates > 0 gpm

[] FI-3229C indicates>

8.2 Check TDAFW Pump start required.

o LI Condition L]TSLB OTSLB LI Setpoint I]Semoint o

[I Coincidence 0LI RCP Bus TSLB2 1-1 TSLB21-1 L12680 V 02680 1/2 Detectors 112 Undervoltage 1-2 1-3 on 2/3 Busses Low Low SG LowLowSG TSLB4 28% 2/3 Detectors Water Level 4-1,4-2,4-3 on 2/3 SGs In Any 5-1,5-2,5-3 2/3 SGs 6-1,6-2,6-3 BOP 8.3 Verify TDAFWP started.

[]

[] MLB-4 1-3 lit

[]

[] MLB-4 2-3 lit

[]

[] MLB-4 3-3 lit TDAFWP SPEED

[] S13411A>3900rpm

[] SI 3411A > 3900 rpm TDAFWP SPEED CONT

[] SIC 3405 adjusted to 100%

[]

8.4 Verify TDAFW flow path to each SG.

1A(1B,1C) SG TDAFWP TO 1A(lB,1C)

[] Q1N23HV3228A in MOD

[]

{] Q1N23HV3228B in MOD

[]

[] Q1N23HV3228C in MOD TDAFWP TO 1A(1B,1C) SG SO FLOW CONT

[]

[] HIC 3228AA open

[]

[] HIC 3228BA open

[]

[] HIC 3228CA open

Appendix AppendixD D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 33 Event No.: Page 34 of 37 of37 Event

Description:

Attachment 2 and 4 of ofEEP-O EEP-O BOP 9 Verify main feedwater status.

9.1 Verify main feedwater flow control and bypass valves - CLOSED.

lA(lB,lC) SG FW FLOW 1A(1B,1C)

FCV 478

[]FCV

[]

{]FCV

[] FCV 488

[]FCV

[] FCV 498 9.2 Verify both SGFPs - TRIPPED.

9.3 Verify SG blowdown - ISOLATED.

lA(1B,IC) SGBD ISO 1A(1B,1C)

[] Q1G24HV7614A

[] QIG24HV7614A closed QIG24HV7614B closed

[j Q1G24HV7614B

[]

[j Q1G24HV7614C

[] QIG24HV7614C closed 9.4 Verify SG blowdown sample - ISOLATED MLB lights lit.

1A(1B,1C) SGBD SAMPLE STEAM GEN ISO lA(lB,lC)

MLBI 19-2 lit QIP15HV3328

[] MLB1

[] Q1P15HV3328 closed

[]

[] MLB1 MLBI 19-3 lit Q1P15HV3329 closed QIP15HV3329

[]

[] MLB1 MLBI 19-4 lit Q1P15HV3330 closed QIP15HV3330 BOP 10 Check no main steam line isolation actuation signal present.

Signal oint Setpoint Sem coincidence TSLB SG PRESS LO SGPRESS < 585 psig 2/3 TSLB4 19-2,3,4 stm flow Hi strn >40% ~

2 V on 2/3 TSLB4 16-3,4 TSLB416-3,4 and and 17-3,4 18-3,4 Lo-Lo Tavg <543°F 2/3 TSLB2 10-1,2,3 HI-HI ctrnt ctmt press >16.2 psig 2/3 TSLB11 2-2,3,4 TSLB 11 Verify PHASE A CTMT ISO. NO- actuate handswitch 11.1 Verify PHASE A CTMT ISO - ACTUATED.

[]

[] MLB-2 1-1 lit BOP []

[] MLB-2 11-1 lit 11.2 Check all MLB-2 lights - LIT.

- 11.2 Verify PHASE A CTMT ISO alignment using ATTACH 3, PHASE ACTMT ISO

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 3 Event No.: Page 35 of37 of 37 Event

Description:

Attachment 2 and 4 ofEEP-O of EEP-O BOP 12 Check all reactor trip and 12 Perform the following.

reactor trip bypass breakers - OPEN.

- 12.1 Open reactor trip breaker(s) manually fromMCB from MCB or locally.

Reactor trip breaker A 12.2 Record any breaker(s) Reactor trip breaker B manually opened.

Reactor trip bypass breaker A Reactor trip bypass breaker B BOP 13 Trip CRDM MG set supply breakers.

1A(1B) MG SET SUPP BKR IA(1B)

N1C11EOO5A

[] NICIIEOO5A

[] N1C11EOO5B

[] NICIIEOO5B BOP 14 Secure secondary components.

14.1 Stop both heater drain pumps.

HDP

[J1A

[]1A

[] lB

[]1B 14.2 Check any condensate pump started.

14.2.1 IF started, THEN stop all but one condensate pump.

[hA

[]1A

[] 1BlB If NO condensate pumps are started then place all HSs to STOP 14.3 IF condensate pump operating, THEN verify backup cooling aligned to condensate pumps per SOP-O.O, APPENDIX B, TB SO ACTIONS FOLLOWING A REACTOR TRIP OR SAFETY INJECTION.

Will call TBSO to accomplish this.

BOP 15 Verify both CRACS mode selector switches in the ON position.

CRACS Mode Selector Switch

[j[] A TRAIN

[] B TRAIN Will call BOOTH to have this accomplished since this is not in the simulator

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 33 Event No.: Page 36 of37 of 37 Event

Description:

Attachment 2 and 4 ofEEP-O of EEP-0 BOP 16 WHEN at least 30 seconds have passed since turbine trip, THEN check main generator tripped.

23OKVBKR 230 KV BKR

[] 810-- OPEN

[] 810

[]

[] 914 - OPEN BOP 17 Verify two trains of ECCS equipment aligned.

17.1 Perform ATTACHMENT 4, TWO TRAINTRAiN ECCS ALIGNMENT VERIFICATION.

End of Attachment 2

Appendix D Appendix D Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test 2010-301 Scenario Farley 2010-301 No.: Farley Scenario No.: Event No.:

No.: 33 Event No.: Page Page 37 37 of37 of 37 Event Attachment 22 and

Description:

Attachment Event

Description:

and 44 of EEP-O of EEP-O Attachment 44 Attachment TWO TRAIN ECCS TWO TRAIN ECCS ALIGNMENT ALIGNMENT VERIFICATION VERIFICATION BOP BOP 11 Verify two trains Verify two trains of of ECCS equipment aligned.

ECCS equipment aligned.

Check DFOI Check DFO 1 closed closed DFO2 closed Verify DF02 Verify Check DG Check DG15 closed 15 closed Verify DGO2 closed Verify DG02 closed Verify two trains of battery chargers - energized

- Amps>O 1.6 Verify two trains of ESF equipment aligned.

1.6 Check all MLB-l lights LIT Verify charging pump suction and discharge valves - OPEN.

CHG PUMP DISCH HDR ISO

[][jQ1E21MOV8132A QIE21MOV8132A

[] Q1E21MOV8132B

[j QIE21MOV8132B

[]Q1E21MOV8133A

[] QIE21MOV8133A

[]Q1E21MOV8133B

[] QIE21MOV8133B CHG PUMP SUCTION HDR ISO

[]Q1E21MOV8I3OA

[] QIE21MOV8130A

[]Q1E21MOV813OB

[] QIE21MOV8130B

[]Q1E21MOV8131A

[] QIE21MOV8131A

[] Q1E21MOV8 13 lB

[1 QIE21MOV8131B 1.7 Verify all post accident containment air mixing system fans - STARTED. (BOP)

POST ACCIDENT MIXTNG MIXING FAN

[]1A

[]1B

[] 1B

[J

[]1C1C

[]1D

[] 1D RX CAV CAV H2 DILUTION FAN

[]1A

[]1B BOP BOP Call

~all Radside Radside SO to Verify SO to Verify Spent Spent Fuel Fuel Pool Pool Cooling Cooling in in service service per per SOP-54.O, SOP-54.0, SPENT FUEL SPENT FUEL PIT COOLiNG COOLING ANDAND PURIFICATION PURIFICA nON SYSTEM.

SYSTEM.

End End of of Attachment Attachment 44

Appendix D Crew Briefing sheet Crew sheet Form ES-D-2 Form FA2O1O-301 Op-Test No.: FA2010-301 Page 11 of2 of2 Brief This simulator performance scenario is performed in the EV EVALUATION ALUAnON MODE. You should not direct questions to the evaluators. Otherwise, you should perform as if you were MCR.

in the MeR.

Your ability to maintain a log is not being graded, but maintaining a rough log IS is recommended to help during briefs.

If you need to communicate with the Unit 2 operator, verbally state, "Unit Unit 2"2 and an instructor will locate to the Unit 2 area and respond to you as quickly as possible.

If you need to communicate with the Shift: Shift Manger, use the PAX phone to call if during normal operations. If in the EOPs, then tumturn to the glass and address the SM for updates and other information purposes. If you need an action done, call the SM or SSS on the phone.

In the unlikely event that the simulator fails such that illogical indications result, the session will be terminated. In other words, respond to what you see. If there is a problem with the simulation, the session will be terminated or adjusted as appropriate based on the specific problem.

Assign operating positions.

Ask for and answer questions.

Appendix D Appendix D Turnover Turnover sheet sheet Form Form ES-D-2 ES-D-2

[Xl Unit I Unit 22

[ ] Unit Shift:

Shift: Date Date Off-going SS Oncoming SS Oncoming SS (( 1j NN [ Xj1DD

[X Today Today Part 1-Part I To To be be reviewed reviewed by the oncoming by the oncoming Supervisor Supervisor prior prior to assuming the to assuming the shift.

shift.

Security Keys Security Keys A, S,5, 0, SW, X D, SW, X onon key key ring.~

ring. SS Unit Unit Mode 1, Mode 25% RTP, 1, 25% MOL, 1292 RTP, MOL, 1292 ppm ppm Cb,Cb, 10,000 MWD/MTU, Xe 10,000 MWO/MTU, Xe is building in is building in from from aa xenon xenon free free startup startup at at Status Status 80 pcm/hr 80 pcm/hr Rod control Rod control is is in in Manual. Continue the Manual. Continue the rampramp up to 50%

up to 50% power.

power.

v.104, step 5.1.1.

UOP-3.1, v.l04, 5.1.1. UOP-1.2 v94 is still in in progress at step 5.74, transferring control from the Bypass FRVs to the Main FRVs FRVs..

STPslEvolutions

$.IPs/.EY~14.tion~: . ATrainOn-Service -::A Train STP-27 I due .il):~in 3. "*. Protected* . - . . .

i~m*~i~7:,;~<qH~

hours 110_;

.0_; 109.1 _----'--'=-'= Noadi.

Status of Special Testing General Information

\General/lflfo.rrnation*r*

1. Current Risk Assessment is YELLOW and projected is YELLOW

2. Bypass FRVs are in Auto and the Main FRVs are in manual control and partially open.

3. 11 B DIG is tagged out. The tagging order is being prepared for RTS in the next hour.

4. 1lB B MDAFW pump is tagged out for bearing replacement. (OOS 6 hrs, ETR 2 hrs)

5. Ramp on hold for turnover.

6. Severe thunderstorm warnings in effect for Southeast Alabama & Western Georgia.

7.

8.

9.

10.

Equipment Status 1 B DG is tagged out Maintain VCT gas pressure 25-30 psig lB MDAFW pump is tagged out RéctiyityPlait . ..**.Waste.Mallael11ent vvaste, anagement status Status*

Last shift was diluting 40 gal every 5 minutes while #3 RHT - On Service ramping ram in WGS secured LCO Status LCO 3.8.1 condition B, STP-27.1 completed 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months ago LCO 3.7.5 condition B Niaht Orders No New Night Orders Part II Review Review Shift Shift Complement Complement LCOs LCOs Reviewed Reviewed SS SS (initials)

(initials) reviewed reviewed as as early early in in shift shift as as possible possible Part Part III:

III: STP-1.0 STP-1.0 Operator Operator Logs Logs Condo Report Cond. Report Autolog Autolog ELOS && GEN ELDS GEN Keys Keys Reviewed/Signed Reviewed Queue Queue Reviewed Reviewed Spreadsheet Spreadsheet Turned Turned Reviewed Reviewed verified Over Over

[ X 1Yes

[X]Yes [ X 1Yes

[X]Yes [X 1Yes

[XjYes FA2O1 0-301 FA2010-301

Appendix DD Appendix Scenario 44 Outline Scenario Outline Form Form ES-D-1 ES-D-1 Facility:

Facility: Farley Farley Scenario No.:

Scenario No.: ~ Op-Test No.:

_j... Op-Test No.: FA2O1 0301 FA2010301 Examiners:

Examiners: Operators:

Operators:

Initial Conditions:

Initial Conditions: 4% RTP, EOL, 4% RTP, EOL, BB train train ols, o/s, BB train train I2rotected, protected, 528528 I2l2m ppm Cb, Cb, 18,000 18,000 MWD, MWD, Xe building Xe building in in Turnover:

Turnover:

- There There are are nono LCOs preventing mode LCOs preventing mode 1I entry.

entry. AA risk risk assessment assessment has been performed has been performed and and the decision the decision hashas been been made made to startup as to startup planned.

as planned.

- Increase Increase Reactor Reactor power to 1 12%.ineparation preparation of starting the Main Main Turbine.

- Current Risk Assessment is GREEN Current Risk projected to remain GREEN

. .

and projected

- Plant Plant start-up start-up isis on hold for turnover on hold turnover and will recommence and will recommence after after turnover.

- 1A SGFP is on service, transfer to main feed main feed bypass valves is complete.

- UOP-1.2 UOP-1 .2 is complete up to step 5.55.

- 1C IC DIG in process of being returned from maintenance condition. LCO 3.8.1 (1C (IC DG)

- STP-27.1 in progress on both units. Surveillance is due again in 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months .

- Severe thunderstorm warnings in effect for Southeast Alabama & Western Georgia.

Event Event Malf Event Event No. No. Type*

Type* Description 1 I R (RO) Commence Ramp up from 4% to 12% power.

2 2 1 1 C (BOP) FK-499 failure high Auto output failure 33 2 I1 (RO) LLT-459 T -459 fails HIGH, contrOlling controlling Pressurizer level channel, TS (SRO) charging in man required.

TS 3.3.1 44 3 II (BOP) PT-464 fails high, Steam Header Pressure, Steam dumps open until shut by P-12, SGFP speed increases, Manual control required 5 TS (SRO) An RCS 75 GPM (with a 20 second ramp) leak on 1A 1A 4 C C (RO) RCS loop develops TS 3.4.13 Cond A Trg I1 Unit 2 will experience a safety safety injection atat step 11 of of AOP AOP-I.

1. This ensures I-2A DG will align to Unit 1-2A DG Unit 2 when the LOSP LOSP occurs and and Unit Unit 11 will experience aa loss loss of of all AC condition. (no action by by crew required) 66 MM (ALL)

(ALL) The The control systemsystem for the A "A" loop loop spray spray valve valve (PCV (PCV-444C) 444C) fails. The The spray spray valve valve sticks sticks open.

open. Man Man RxRx Trip Trip Required.

Required.

77 M M (ALL)

(ALL) After After ESP-0.

ESP-0.1I entry, entry, Dual Dual unit unit LOSP LOSP ECP-0.0, ECP-O.O, Loss Loss ofof All All AC AC Power, Power, entry entry required.

required.

55 C(BOP)

C(BOP) 11BB DG DG fails fails to to auto auto start, start, 2C 2C or or I1B B DG DG must must be be started.

started.

88 MM (ALL)

(ALL) LB LB LOCA LOCA occurs occurs after after second second return return to to ESP-0.1 ESP-0.1 after after LOSP.

LOSP.

99 66 CC High High Head Head Safety Safety Injection Injection (HHSI)

(HHSI) MOVs MOVs 8803A 8803A && BB also also (BOP/RO)

(BOP/RO) fail to open.

fail to open.

Farley Farley April April exam exam Scenario Scenario 44 Page 11of Page of6 6

Appendix 0D Appendix Scenario 44 Outline Scenario Outline Form Form ES-D-1 ES-D-1 10 10 77 C(BOP)

C(BOP) 8820B does 8820B does not not auto auto open open IA CS 1A pump does CS pump does not not auto auto start start Selected BB train Selected train ctmt ctmt cooler cooler does does not not auto auto start start 11 11 88 C(RO)

C(RO) TDAFW Pump TDAFW Pump autoauto start start failure failure

(N)ormal (R)eactivity,

(N)ormal, (R)eactivity, (I)nstrument, (l)nstrument, (C)omponent, (C)omponent, (TS)Tech Spec, (TS)Tech Spec, (M)ajor (M)ajor Farley Farley April April exam exam Scenario Scenario 44 Page Page 22 of of66

Appendix DD Appendix Scenario 44 Outline Scenario Outline Form Form ES-D-1 ES-D-1 EE ye ve Maif. No.

Malf. No. Event Event Event Event nt Type*

Type* Description Description nt N N o.

0.

PRESETS PRESETS 0o IC- 48 IC-48 ------- 4%

4% EOlEOL BB train train o/s o/s with with AA SGFP SGFP O/S, O/S, 528 528 ppm Cb, ppm Cb, 18,000 18,000 MWD,MWD, Xe building in Xe building in 00 MAL /I D MAL D // imf imf mal-dsg004 mal-dsgOO4 1ICC DG air start DG air start light light failed failed OFF OFF 00 CMFmalf /I imf CMFmaif imf cbkrxtrp_cc5 cbkrxtrp_cc5 /I Block auto Block auto Reactor Reactor Trips:

Trips:

open open CMFmalf I imf cbkrxtrp_cc6 /I CMFmaif open 0 imf csftyinLcc1 imf csftyinj_ccl open Train A A auto SI failure 0o imf csftyinLcc11 csftyinj ccli open Train B auto SI failure 8 csi88O3ad_cc5 open csi8803a_d_cc5 HHSI valves 8803A and B will not auto open csi88O3b_d_

csi8803b d cc5 open 8 CMFmalf / cbk8820b_d_cc5/

CMFmaif cbk882Ob_d_cc5 / MOV 8820B does not open on phase B open 8 CMFmalf / cchf1dLd_cc3 CMFmaif cchfl dl_d_cc3 /I open 1I D ctmt coolers do not auto start CMFmalf /I cchf1 CMFmaif cchfidl_d_cc dl d cc4 4 /I open 0 cms3235B_cci open imf cms3235B_cc1 TDAFW auto start failure imf cms3235B_cc2 cms3235B_cc2 open imf cms3235a_cr cms3235a_cr3 3 CMFmaIf / imf csftyinLcc21 CMFmaif csftyinj_cc2l (1 Unit 2 will experience a safety injection

60) closed imf pk444c-c (2 0) 100 0 pressurizer spray valve sticks at 100% after opening 7 Set jdgblkl =

jdgblk1 b = true 1B 1 B DG fails to auto start:

CMFremote/

CMFremote/cBK1 cBKIDHO7_ d_cdl/

DH07_d_cd1/ Tag out IC 1C DG open CMFremote/ cBK2DHO7_

CMFremote/cBK2DH07 d_cdl /

_d_cd1/

open Set Set jdgblkl =

jdgblk1 b true I1BB DG DG fails to auto start Trgset Trgset I1 jmrcsl "jmrcs1 aa" Set Set trigger trigger for for event event 55 SPRAY SPRAY VALVE STICKS STICKS OPENOPEN Set Set trigger trigger for for event event 66 trgset trgset 22 rrcp444c "rrcp444c >> 0.8 0.8" Farley Farley April April exam exam Scenario Scenario 44 Page Page 33 of of6 6

Appendix 0D Appendix Scenario 44 Outline Scenario Outline Form Form ES-O-1 ES-D-1 SCENARIO 44 Summary SCENARIO Summary sheet sheet Initial Conditions:

Initial Conditions: 4% 4% RTP.

RTP, EOL.

EOL, BB train train o/s.

ols, BB train train protected.

protected, 528 528 ppm ppm Cb.

Cb, 18.000 18,000 MWD, Xe building MWO. Xe building in in

- ThereThere areare nono LCOs preventing mode LCOs preventing mode 1I entry.

entry. AA risk risk assessment assessment has has been been performed and performed the decision and the decision hashas been been made made to to startup startup as as planned.

planned.

- Current Current RiskRisk Assessment Assessment is is GREEN and and projected projected to to remain remain GREEN

- PlantPlant start start up is complete up is complete up up to to step step 5.55 5.55 ofof UOP-1.2.

UOP-1 .2.

- 1A 1A SGFP SGFP isis on service, transfer on service, transfer to main feed to main feed main main feed feed bypass bypass valves valves is is complete.

complete.

- The The startup startup is is on on hold hold for for turnover, turnover, and and will will recommence recommence as as soon soon asas turnover turnover is is complete. Increase Increase Reactor Reactor power power to 12% 12% inin preparation preparation of of starting starting the Main Main Turbine.

Turbine.

- 11C DG in C OG in process process of of being being returned returned from from maintenance maintenance condition.

condition. LCO LCO 3.8.1 3.8.1 (1 (IC COG)

DG)

- Severe thunderstorm warnings in effect for Southeast Alabama &

in effect & Western Georgia.

Georgia.

Presets:

- 1C 1CDGT/O OG T/O

pressurizer spray valve sticks at 100% after opening

- HHSI valves 8803a & b will not auto open HHSI valves

- 11 B B OG fails to Auto Start DG fails

1A IA CS pump does not auto start

- MOV MOV 8820B 8820B does not open

- Selected Selected B train ctmt cooler does not auto start

RTBs will not open on Rx trip signal

- Fail Fail auto auto SI signals TDAFW Pump auto start failure on Blackout signal and Lo SGWL.

o TOAFW Event 1 I Commence Ramp up from 4%

Verifiable Actions: RO uses rods to increase power, BOP increases feed flow on bypass FRVs & steam dump setpoint as necessary to maintain SG levels and Tavg approx 551°F but <554°F Event 2 FK-499, Bypass FRy, FRV, fail high, Auto output failure. This will require AOP-I00 AOP-100 entry.

Verifiable Actions: RO/BOP will manually control SG WL at low low power power levels. This will be aa reactivity event as well. Stm Stm dumps will have have to be adjusted due due to the cooldown.

Event Event 33 LT-459 LT -459 fails HIGH, HIGH, charging in in manual manual required, AOP-100 entry.

TS 33.I3.3.1 Verifiable Verifiable Actions:

Actions: requires manual manual control of of charging charging flow, selecting selecting out out LT-459, LT-459, automatic automatic operation operation ofof charging flow flow can can be be restored restored after after selecting selecting out out LT-459 LT -459 as controlling channel.

as controlling channel.

Event Event 44 PT-464 PT-464 fails fails high, high, Steam Steam dumps dumps open open until until shut shut by by P-12, P-12, SGFP SGFP speed speed increases, increases, Verifiable Verifiable Actions:

Actions: BOP BOP will will manually manually control SGFP SGFP speedspeed andand steam steam dumps dumps to to control control RCSRCS temperature.

temperature. This This is is also also aa reactivity reactivity event.

event. AOP-I AOP-100.00.

Event Event 55 An An RCS RCS 75 75 GPM GPM (with (with aa 20 20 second second ramp) ramp) leak leak on on 1A 1A RCS RCS loop loop develops.

develops. TheThe team team should should enter enter AOP-1 AOP-1 as as aa result result ofof the the leak leak toto stabilize stabilize PRZR PRZR level.

level.

TS TS 3.4.13 3.4.13 Cond Cond A A and and shutdown shutdown of plant plant to to mode mode 3. 3.

Verifiable Actions:

Verifiable Actions: RO RO must must raiseraise CHG CHG && reduce reduce letdown letdown to to balance balance flowflow toto perform perform AOP-I AOP-1.0 .0 Leak Leak rate rate determinatio determination. n.

Farley Farley April April exam exam Scenario Scenario 44 Page 44 of Page of6 6

Appendix DD Appendix Scenario 44 Outline Scenario Outline Form Form ES-D-1 ES-D-1 Unit 22 will Unit will experience experience aa safety safety injection injection at step 11 of at step of AOP-1.

AOP-1. This This ensures ensures 1-2A 1-2A DG will DG will align align toto Unit Unit 22 when when the the LOSP LOSP occurs occurs and Unit 1I will and Unit will experience experience aa lossloss ofof all AC all AC condition.

condition. (no (no action action required) required)

Event 66 Event The control The control system system for for the the "A" A loop loop spray spray valve valve (PCV-444C)

(PCV.-444C) fails.fails. The The spray spray valve goes full valve goes full open open and and will will not not close.

close.

Verifiable Actions:

Verifiable Actions: The The team team will will trip trip the the reactor reactor before before 2100 2100 psig psig and and secure secure the the 1A and 1A and 18lB RCPs RCPs per lOAs of per 10As of AOP-100.

AOP-100.

Event 77 Event After ESP-0.1 After ESP-0.1 entry, Dual unit entry, Dual unit LOSP LOSP ECP-O.O, ECP-0.0, Loss Loss ofof All All AC AC Power, Power, entry entry req uired.

required.

1-2A goes 1-2A goes to to Unit Unit 22 (because (because of of aa Unit Unit 22 SI)

SI) and and 1C DG isis T/O.

1C DG TIC. 18 lB DG DG did did not not auto auto start, but start, but cancan bebe started started manually manually from the EP8 from the per ECP-O.O.

EPB per ECP0.0.

Verifiable Actions:

Verifiable Actions: 2C will be 2C will be manually manually started started and and supply supply Unit Unit one one 8B train train per per ECP-0.0. 8B train ECP-O.O. train SW SW pumps pumps must must be be started started manually.

manually. (CT)

(CT) Either Either 18lB or or 2C 2C DGDG supplying 8B train supplying train power power to the ESF to the ESF busses with Service busses with Service water water cooling, cooling, prior prior to to exiting ECP-O.O.

exiting ECP-0.0. NOTE: NOTE: U2 U2 is supplying SW to 2C prior prior to U1Ui SWSW pumps pumps starting.

stC;lrting.

Event 8 Event LB LOCA L8 LOCA occurs occurs after after second second return return to ESP-0.1 after to ESP-0.1 after LOSP.

LOSP. (CT)

SI does not auto actuate Event 9 High Head Safety Injection (HHSI) MOVs 8803A does not have power and 8803B fails to open.

88038 Verifiable Actions: Open 88038 8803B Event 10 8820B 88208 does not auto open 1A CS pump does not auto start Selected 8 B train ctmt cooler does not auto start (CT)

Event 11 TDAFW auto start failure, start TDAFW pump or MDAFW pump (CT)

Verifiable Actions: Open 88208, 8820B, start the 1A IA CS pump, start 1I ctmt cooler in slow speed, and start 1 I AFW pump.

Terminate when ESP-1.3 ESP-1 .3 entry announced.

AOP-100I AOP-1001 AOP-1.OI AOP-1.01 ECP-OI E-1 Farley Farley April April exam exam Scenario Scenario 44 Page 55 of Page of6 6

Appendix 0D Appendix Scenario 44 Outline Scenario Outline Form Form ES-D-1 ES-D-1 CRITICAL TASK CRITICAL TASK SHEET SHEET 1.

1. Manually actuate Manually actuate at at least one train least one train of of SIS-actuated SIS-actuated safeguards safeguards before before any any of of the following:

the following: ryvOG (WOG CT CT E-O E - D)

- - D)

- Transition to Transition to any any E-1 E-1 series series procedure procedure or or

- Transition to Transition to any any FRP FRP

- Manually Actuate Manually Actuate SI SI 2.

2. Restore power Restore power toto any any emergency emergency bus bus prior prior to completing step to completing step 55 of of ECP-O.O ECP-0.0 and within and within 30 minutes of 30 minutes of start start of of the the event.

event. ryvOG (WOG CT CT E-O E - C,

- - C, PRA-NR:24)

PRA-NR:24)

- Perform 2C 2C DG SBO SBO start.

start.

3.

3. Establish the minimum Establish minimum required required AFW flow flow rate rate to to the the SGs SGs before before dryout dryout (WOG CT ECA-O.O occurs. ryvOG ECA-0.0 - B)

Start the TDAFW Pump to establish flow

4. Manually actuate at least the minimum required complement of containment cooling equipment before an extreme (red-path) challenge develops to the containment CSF.

E-0 ryvOG E-O (WOG CT E-O E - E)

One Ctmt cooler and one CS pump running SCENARIO OBJECTIVE!

OBJECTIVEI Low power instrument and component failures with LBLOCA & LOSP OVERVIEW: The team should be able to:

ramp the plant from low power

respond to a FRV bypass controller failure that has the potential for affecting core reactivity by applying the guidance of AOP-1 AOP-100 00

diagnose instrumentation instrumentation and component failures per applicable ARPs & &AOP-100 AOP-1 00

diagnose diagnose and control the plant with an RCS leak per AOP-1 AOP-1.0 .0

diagnose diagnose aa stuck open spray spray valve valve per per AOP-1 00 00

respond to to aa LOSP during during which component failures occur per ECP-0.0.

ECP-O.O.

- respond respond to to aa LBLOCA LBLOCA per per EEP-1 EEP-1.0. with component

.0. with component failures.

Farley Farley April April exam exam Scenario Scenario 44 Page Page 66 of of66

Appendix D Required Operator Actions Form ES-D-2 Farey 2010-301 Scenario No.: 4 Event No.: 11 Op-Test No.: Farley Page 11 of 31 Event

Description:

Commence Ramp up from 4% to 12% 12% power.

Time Position Applicants Action or Behavior Applicant's Commence raising power to 12% 12% per UOP-1.2 v93 step 5.55 SS Directs ramping unit per UOP-1.2 step 5.55.

BOP Coordinates with the RO while raising reactor power per UOP-1.2 UOP- 1.2 0o Operates Steam dumps auto pot setting to maintain Tavg < 554°F RO Coordinates with the BOP to increase reactor power to approximately 12% per UOP-1 .2 UOP-1.2

- Uses rod withdrawal (no more than 3 steps at a time and allow stabilization) to increase reactor power 0o ref. NMP-OS-001

- For Farley and Vogtle:

When withdrawing control rods in MODE 1, the OATC shall stop rod withdrawal at least every three steps and check for expected response on NI's, NIs, DRPI, and reactor coolant temperature (i.e. pull and wait). This requirement may be suspended during evolutions that have adequate procedural direction and oversight during the withdrawal of the control rods (i.e. recovery ofa of a dropped rod, rod control surveillances). It should be noted that many of the fuel-damaging events in the industry have resulted from misoperation of control rods. Careful monitoring of the rod control system is essential.

RO WHEN power> 10%, (P-10 (P.10 permissive status light is illuminated), THEN perform step 5.57 (attached) to:

. block PR low setpoint flux level trip

- block JRIR flux level trip

.* Verify that Low Power Trip Block P-7 status light is not illuminated Event Termination point:

When -8 . 8.5% power or NRC examiner discretion End Event #1

Appendix D Required Operator Actions Form ES-D-2 2010-3 01 Scenario No.: 4 Event No.: 2 Op-Test No.: Farley 2010-301 Page 2 of 31 Event

Description:

FK-499 failure high Auto Event Auto output output failure failure Cue:*

~~ By

'J Examiner.

Time Position Applicants Action or Behavior Applicant's Annunciators: of FK-499 failing high:

Recognize indications ofFK-499

- 11C LVL C SG L VL DEV (JF3) -

- 11C C SG feed flow rising

- 1C SG FEED FLOW> STM FLOW (JG3)

IC -

- 11C SO NR level rising C SG

- 1C SG IC LVL ALERT (JD3)

SO HI-HI LVLALERT -

- FRV bypass valve going full open AOP-100, section 1.5 will be entered.

AOP-lOO, (possible_AOP-(possible AOP-1313_entry) entry)

SS Direct entry to AOP-lOO, AOP-100, IOAs for a failed FRV bypass controller BOP of FK-499 and DECREASE controller demand Take manual control ofFK-499 SS perform the actions required by IF a loss of main feedwater occurs, THEN perfo1TI1 FNP-1-AOP-13.O, LOSS OF MAIN FEEDWATER.

FNP-I-AOP-13.0, NO SS Determine the failure that has occurred.

occmTed.

BOP control 1C SG Manually controlIC SO Feed Flow to maintain SGWL approx. 65% NR SS Notify the Shift Manager.

SS Submit a Condition Report for the failed level channel, and notify the Work Week Coordinator (Maintenance ATL on backshifts) of the Condition Report.

End Event #2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: 3 Page 3 of 31 Event

Description:

LT-459 fails HIGH, controlling Pressurizer level channel.

Cue: By Examiner.

Time Position Applicants Action or Behavior Applicant's Annunciators: Indications for LT-459 failure:

- CHG HDR FLOW HI-LO (EA2) -

- LI-459 increases to 100%

- PRZR LVL HI RX TRIP ALERT (HAl) -

- FI-122A Decreases Charging flow FI-l22A

- LVL PRZR L B/U HTRS ON (HA2)

VL DEV HI BIU AOP-100, section 1.2 will be entered.

AOP-lOO, SS Directs BOP to address ARPs:

EA2, CHG HDR FLOW HI-LO SS Enters AOP-lOO, AOP-l00, Section 1.2. Directs RO & BOP actions per rows below:

RO Checks pressurizer level trending to or on program: NO

. of FK-122 and increases demand Takes manual control ofFK-122

- Adjusts Seal injection flows HIK-186: 6-13 gpm

- Reports that LT-459 is failed high

- Ill/Il on LS-459Z to defeat input ofLT-459 Selects CHAN III/II of LT-459 to pressurizer level control

- Selects unaffected channel, either CHAN II or CHAN III on LS/459Y BOP Verify CHG FLOW FK 122 is in MAN AND establish the required charging flow

. Take Manual control of FK-122 and raise the demand SS Refer to Tech Specs 3.3.1 & 3.3.3 for any LCO requirements.

3.3.1 table 3.3.1-1 #9

9 above P-7 mandatory LCO condition M Place one channel in trip in 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months or reduce power to <P-7 in 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months 3.3.3 Table 3.3.3-1 #7 Admin LCO due to required channels is 2 SS Notify the Shift Manager and get concurrence to place controls in auto.

S SS [CA] WHEN plant conditions permit, THEN restore components to automatic control BOP Restore charging flow control to automatic per SOP-2.1, FNP-1-SOP-2.l, FNP-1-S0P-2.1, CVCS PLANT STARTUP AND OPERATION,

. WHEN actual PRZR level is approximately equal to programmed level, THEN Place CHG FLOW FK 122 in AUTO and verify FK-122 adjusts to maintain Pzr level.

Appendix D Operator Actions Required Operator Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Op-Test Scenario No.: 4 Event No.: 3 Page 4 of 3131 Event

Description:

LT-459 fails Event fails HIGH, controlling controlling Pressurizer level channel.

channel.

SS Submit a Condition Report for the failed level channel, and notify the Work Week Coordinator (Maintenance ATL on backshifts) of the Condition Report.

Event 3 END -Event

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: 4 Page 5 of 31 Event

Description:

PT -464 fails high, Steam Header Pressure.

PT-464 Cue: By Examiner.

Time Position Applicants Action or Behavior Applicant's I

Annunciators: PT-464 Indications of PT -464 failure:

- RX COOLANT LOOPS lA, 1A, IB,1B, OR IC 1C -- Steam dump demand indicator TI-408 increasing TAVG LO-LO (FF4)

-- Additional steam dump valves opening (as seen

- lA 1A SG LVL DEV (lFl)

(JF1) on Secondary Valve Position Indication Panel)

- lB SG LLVL VL DEV (JF2) -- Steam flow increasing on all 3 steam generators

- 1C SG LVL DEV (JF3) lC IFF recorders)

SF/FF (as seen on SF

-- PI-464A increasing to 1200 psig

- RCS Tavg

- Rx power increasing AOP-l00, section 1.4 will be entered AOP-lOO, SS Directs RO or BOP to address ARPs as time permits

. HF4, RX COOLANT LOOPS lA, 1A, lB, 1B, OR lC IC TAVG LO-LO

. JF1,2,&3:

lFl, 1A, lB, 2, & 3: lA, 1B,& 1CSGLVLDEV

& lC SG LVL DEV SS AOP-100, section 1.4, and performance of immediate actions, Directs entry into AOP-lOO, then directs subsequent actions per RO & & BOP rows below:

BOP AOP-100, section 1.4 &

Performs immediate actions of AOP-lOO, & subsequent actions as directed by SS BOP All the below actions are immediate operator actions:

- Take manual control of SGFP speed control 0o SK-509A taken to manual and decreases speed Unit 11 NO LOAD AP is 50 [!sidpsid for 10%.

Approximate 6P AP can be determined from the following MCB indications.

0o SGFP DISCH PRESS PI-4003P1-4003 0o SG Pressure indications:

S/G CHIT CHII CH ITT CHIlI CH IV CHIV A 5/0 AS/G PI-474 P1-474 P1-475 PI-475 P1-476 PI-476 B S/GS/C P1-484 PI-484 P1-485 PI-485 P1-486 PI-486 C S/GS/C P1-494 PI-494 P1-495 PI-495 P1-496 PI-496 SS Set manual trip criteria on SG SC level (high and low trip setpoints are 82% && 28%

respectively)

Appendix D B Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: 4 of 31 Page 6 of31 Event

Description:

PT -464 fails high, Steam Header Pressure.

PT-464 SS Directs BOP operator to manually operate steam dumps to prevent opening of SG atmospheric relief valves as RCS temperature recovers BOP Take manual control of the steam dumps and adjust to maintain Tavg at approx 550°F.

0o STM HDR PRESS PK-464 RO Monitors and determines RCS Tavg below 543 of.°F. On 2/3 loops and informs SS SS Notifies Shift Manager Submits a CR & Notifies the Work Week Coordinator SS Enters LCO 3.4.2, RCS Minimum Temperature for Criticality: Be in Mode 33 in 30 minutes: IF Tavg < 541°F End event 4

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: 5 Page 7of31 7 of 31 Event

Description:

An RCS 75 GPM leak on lA 1A RCS loop develops Cue: By Examiner.

Time TIllie Position Applicants Action or Behavior Applicant's Annunciators: Indications for ReS RCS leak:

- CHG RDR

- CRG HDR FLOW HI-LO (EA2) - CTMT radiation monitors R-2, R-7, and R11

- Ri 1 (FH1)

- RMS HI RAD (FR1) increasing

- PRZR level decreasing

- BOP PANELS ALARM (BES)

- (BE5)

PR pressure decreasing

- PRZR

- CTMT SUMP L

- LVL VL HI-HI OR TRBL (PG3)

- Charging flow increasing (on FI-122A)

- CTMT sump level increasing (on L13282A

- LI3282A and B)

AOP-i .0 entry required AOP-l.O Unit 2 will experience a Safety Injection at step 11 of AOP-l.0.

AOP-1.0.

This will be announced after the alarms come in.

SS Directs performance of ARPs

HDR FLOW HI-LO CHG RDR EA2, CRG

. FH1, RMS HI RAD (R-2, 7, & 12: CTMT radiation alarms in)

FRl, RO Reports pressurizer level is dropping with charging maximum

. May take manual control of charging FK-l22 FK- 122 and raise demand to 100%

. May request to take one or both letdown orifices off service

. May diagnose and announce RCS leak BOP Performs actions of ARP EA2, CRG Perf0l11lS HDR FLOW HI-LO:

CHG RDR

AOP-1.0, RCS LEAKAGE Determines RCS leak indicated, directs to AOP-l.O, Performs actions of ARP FH1,FRl, RMS HI RAD, for alarms R-2, R-7, & R-12

. AOP-i.0, RCS LEAKAGE Determines RCS leak indicated, directs to AOP-l.O, SS AOP-l and directs actions per RO & BOP rows below:

Directs entry into AOP-1 RO ** Maintain PRZR level stable at or near programmed level 0o Adjusts FK-122 to raise charging flow 0o Reduces letdown flow by opening one or both orifice isolation HV8 149 A & C valves RV8149 0o Establishes charging and letdown flow rates to stabilize pressurizer level

Ensures Reactor makeup is in AUTOMATIC to maintain VCT level>

20%

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: 5 Page 8 of 31 Event

Description:

An RCS 75 GPM leak on lA 1A RCS loopioop develops RO Determine leak rate based on flow balance (charging flow)

+ (seal injection flow)

- (letdown flow)

-- seal leakoff flow)

(#1 sea11eakoff

=

= (RCS leak rate)

BOP ** Reports R-2, R-7, & & R-12 are in alarm. R-11 R-1 1 is upscale or in alarm SS WHEN RCS leak rate determined, THEN evaluate required actions using Teclmical Specifications.

Technical

- Enters LCO 3.4.13 for unidentified RCS Operational LEAKAGE Condition A (don't (dont know if it is pressure boundary leakage or not until CTMT entry made to inspect):

0o fix leak in 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months or shutdown in 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months SS WHEN RCS leak rate determined, THEN evaluate event classification and notification requirements using FNP-0-EIP-8, NON-EMERGENCY NOTIFICATIONS andFNP-0-EIP-9, and FNP-0-EIP-9, EMERGENCY CLASSIFICATION AND ACTIONS.

Informs Shift Manager of 0o Leak rate for classification and notification per EIP-8 & EIP-EIP 9.0 0o need for CTMT entry to look for leak source 0o T.S. requires fix leak in 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months or shutdown in 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months SS Directs Unit 2 UO or extra plant operator or SSS to align 1A & 1B lB post LOCA containment hydrogen analyzers for service using Attachment 11 RO Frequently monitor CVCS flow balance as the actions of steps 7.2 through 7.12 are taken.

BOP Check containment radiation - NORMAL NO SS ** Consult Shift Manager to evaluate requirement for containment entry

- Evaluate placing CTMT sump pump handswitches hands witches in PULL-TO-PULL-TO LOCK to prevent overfilling the WHT.

BOP Verify containment ventilation isolation

- Stop MINI PURGE SUPP/EXH FAN.

- Verify containment mini purge dampers - CLOSED.

- CTMT PURGE DMPRS

Appendix D Appendix D Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.: Farley Op-Test No.: Farley 2010-301 2010-301 Scenario Scenario No.:No.: 44 Event Event No.: 55 Page 99 of31 of 31 Event

Description:

Event An RCS

Description:

An RCS 7575 GPM GPM leak leak on on lA IA RCS RCS loop ioop develops develops MfNI-2866C &

MINI-2866C & 2867C 2867C

. CTMT PURGE CTMT DMPRS PURGE DMPRS MINI-2866D &

MINI-2866D 2867D

& 2867D BOP Check auxiliary Check auxiliary building building radiation radiation - NORMAL.

- YES BOP Check no SG Check SG tube leakage NO SG SG leakage BOP ** Secondary radiation NORMAL Check Secondary YES

- (R- 1 7A!B)

Checks CCW radiation monitors (R-17A1B) YES

- Checks Aux Bldg sumps - on BOP

- Checks CTMT sump - on BOP uses STP-70.0

- STP-70.O CONTAINMENT SUMP SURVEILLANCE Go to next event Event Termination point:

Cond. A identified LCO 3.4.13 Condo SM informed of plant status Event 55 END -Event

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Op-Test Scenario No.: 4 Event No.: 6 Page 1010 of 31

Description:

lA Event

Description:

RCP spray 1A Rep spray valve fails fails OPEN.

OPEN.

Cue: By Examiner.

Time

.llUlto Position Applicants Action or Behavior Applicant's Annunciators: Indications for failed spray valve:

- (HC1)

PRZR PRESS HI-LO (HCI) -

- RCS pressure decreasing

- PRZR HI-LO PRESS ALERT (HC2) -

- PK-444B, IA1A spray valve controller, output 100 meter increases to 100

- PRZR PRESS REL VL VLV V 445A OR BfU B/U HTRS (HD 1)

ON (HDl) -

- 1A spray valve valve position lights are dark IA AOP-l00, section 1.1 entry required AOP-IOO, SS AOP-100 Directs AOP-1 00 section 1.1 immediate actions and subsequent actions per RO

& BOP rows below:

RO Take manual control to raise RCS pressure: (These are IOAs) lOAs)

- PORVs PCV445 & 444B

- Sprays PK-444C & D

. Heaters lA, 1A, lB,1B, 1C, lD, 1D, IE 1E

. PK-444A PRZR PRESS REFERENCE controller

- Reports that the spray valve is stuck open and a reactor trip is required prior to 2100 psig

- inmediate actions ofEEP-O.O Trips reactor and completes inmlediate of EEP-0.0 BOP lOAs)

(These are IOAs)

Verifies Reactor is tripped and:

. THEN (if directed by SS) secures 1A & 1B lB RCPs SS Directs Manually tripping the reactor and directs the BOP to secure 1A 1A and lB RCPs secured AFTER the reactor is tripped. Directs performance perfonnance of immediate il1ill1ediate operator actions, then Updates crew on EEP-0 EEP-O entry.

RO / BOP RO/BOP Immediate Inmlediate Operator actions of EEP-0 EEP-O Check reactor trip.

Check all reactor trip breakers and reactor trip bypass breakers - OPEN.

YES Check Check reactor trip. trip.

Check Check nuclear power power - FALLING.

- FALLING.

Check Check rod rod bottom bottom lights lights - LIT.

YES Check Check turbine turbine - TRIPPED.

- TRIPPED. YES TSLB2 TSLB2 14-1 14-1 thru 44 litlit Check Check power power toto 4160 4160 V V ESF ESF busses.

busses.

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: 6 Page 11 of 31 1A Rep Event

Description:

lA RCP spray valve fails OPEN.

4160 V ESF busses - AT LEAST ONE ENERGIZED

- YES A Train (F & K) power available lights lit OR B Train (G & L) power available lights lit Verify operating diesel generators are being supplied from at YES least one SW pump.

RO / BOP RO/BOP ** Check any SI actuated indication

- BYP & PERMISSIVE SAFETY INJECTION

- NO

[]

[] ACTUATED status light lit

[]

[] MLB-l 1-1 lit

[]

[] MLB-l 11-1 lit

IF TSLB bistables meet coincidence for SI, THEN SI is required.

PRZRPRESSLO PRZRPRESS 1850 2/3 TSLB2 17-, 17-2, 17-3 LO 18502/3

- IF any parameter shown in the Table below has been lit reached or exceeded, THEN SI is required.

- Transition to ESP-O.l ESP-0.l SS ESP-0. 1 and UPDATE the crew.

Will direct entry into ESP-O.l RO Check RCS temperature stable at or approaching 547°F.

412D, 422D and 432D On TI 4l2D, RNO should not have to be performed.

BOP WHEN RCS average temperature less than 554°F, THEN verify feedwater status.

o0 Verify Main FW FCVs and Bypass valves CLOSED o0 Defeat the Auto start on SGFP trip o0 Verify BOTH SGFPs tripped RO Verify all RTBs OPEN Check emergency boration NOT required o0 Check All rods fully inserted o0 Check RCS Tavg >525°F.

o0 Announce Unit "Unit 11 reactor trip.

trip".

BOP Check AFW status.

o0 Check total AFW flow - GREATER THAN 395 gpm.

o0 Check any SG narrow range TDAFWP level - GREATER THAN 31%.

- 31 %.

End of event 66

Appendix D B Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 201 0-301 Scenario No.: 4 Event No.: 7 Page 12 of 31 Event

Description:

Loss of ALL AC power while in ESP-O.l ESP-O.1 / TDAFWP does not auto start.

Time Position I Applicants Action or Behavior Applicant's Annunciators: Recognize indications of LOSS OF ALL AC

- numerous -

- All lights in CR go out, then re-energize when Unit 2 DGs tie on.

- All Unit 11 4160V emergency busses are de-de energized lB DG does not start when the LOSP occurs.

1B SS Recognize Loss of all AC and direct IOAs of ECP-O:

RO/BOP Immediate Operator actions of ECP-O Check reactor tripped. No power 1.1 Check reactor trip and reactor trip bypass breakers - OPEN.

1.1.1 Manually trip reactor.

[] Reactor trip breaker A

[]

{] Reactor trip breaker B

[]Reactor

[] Reactor trip bypass breaker A

[]

[j Reactor trip bypass breaker B IF any reactor trip breaker NOT open or any reactor trip bypass breaker NOT open, THEN locally open affected breaker. (121 ft, AUX BLDG rod control room)

Check nuclear power - FALLING.

YES PR 1(2,3,4) PERCENT FULL POWER PR1(2,3,4)

[]

[1 NI 41B

[]NI

[] NI 42B

[J NI 43B

[]

[]NI

[] 44B NI44B IR1(2)

IRl(2) CURRENT

[]NI

[] NI 35B

[1[] NI 36B Check turbine tripped. YES

[]TSLB2

[] TSLB2 14-1 lit

[]TSLB2

[] TSLB2 14-2 lit

[]TSLB2

[] TSLB2 14-3 lit

[j TSLB2 14-4 lit

[]

RO Verify RCSReS isolated.

o WHEN RCS pressure less than 2335 psig, THEN THEN verify both PRZR PORVs closed.

o Verify normal letdown letdown isolated. NO All orifice isolation isolation valves closed or letdown isolation valves closed o Verify excess letdown line - ISOLATED.

- YES Verify Closed HV 8153 and 8154

Appendix D Appendix D Required Operator Actions Required Operator Actions Form Form ES-D-2 ES-D-2 Op-Test Fancy 2010-301 No.: Farley Op-Test No.: Scenario No.:

2010-301 Scenario No.: 44 Event Event No.:

No.: 77 Page Page 1313 of31 of 31 Event Event

Description:

Loss Loss ofof ALL ALL ACAC power power while while inin ESP-O.l TDAFWP does ESP-O.1 // TDAFWP does not not auto start.

auto start.

0o Verify all Verify all reactor reactor vessel head vent vessel head vent valves valves - CLOSED.

- CLOSED.

RX VESSEL HEAD RX VESSEL HEAD VENT VENT OUTER OUTER ISOISO

[][]Q1B13SV2213A QIB13SV2213A

[][]Q1B13SV2213B QIB13SV2213B RX VESSEL HEAD VENT INNER ISO

[][]Q1B13SV2214A QIB13SV2214A Q1B13SV2214B

[][j QIB13SV2214B BOP/RO BOP/RO Critical task Critical (CT)

Verify total AFW flow GREATER THAN 395 gpm.

AFW TOTAL FLOW

[] FIFl 3229 BOP [CA] Restore power to any emergency bus.

[CAl Verify supply breakers for major loads on emergency 4160 V busses- busses -

OPEN.

[][]BKR DFO1 (IA BKR DFOI (1A S/u S/U XFMR TO IF iF 4160 V BUS)

[][]BKR BKR DF15 (lB S/u S/U XFMR TO IF iF 4160 V BUS)

[][]BKR BKR DF-13-1 (IF(iF 4160 V BUS TIE TO IH 4160 V BUS) 1114160

[][1 BKR DGOI DGO1 (IA (1A S/u S/U XFMR TO IG 1G 4160 V BUS)

[1 BKR DG15 (lB S/u

[] S/U XFMR TO IG 1G 4160 V BUS

[](]1A lA BATT CHARGER BKR ED-04-1 ED-04-i

[1 11C

[] C BATT CHARGER A TRN BKRED-09-1

[] lC BATT CHARGER B

[]1C B TRN BKR EE-06-1

[1[] lB BATT CHARGER BKR EE-05-1

[1[] 1C lC CCW PUMP BKR DF-04-1

[]1B

[] lB CCW PUMP BKR DF-05-i DF-05-1

[I1B

[] lB CCWCCW PUMP BKR BKR DG-05-1 LI[] 1A lA CCW CCW PUMP PUMP BKR BKR DG-04-1

[1[] 1A lA SW SW PUMP PUMP BKRBKR DK-03-1

[1[] lB SW PUMP lB SW PUMP BKR BKR DK-04-l DK-04-1

[]1C

[] lC SW SW PUMP PUMP BKR DK-05-1 BKRDK-05-1

[1n1C SW PUMP lC SW PUMP BKRBKR DL-05-1 DL-05-1

Appendix D Required Operator Actions Form ES-D-2 Fancy 2010-301 Scenario No.: 4 Event No.: 7 Op-Test No.: Farley Page 14 of 31 Event

Description:

Loss of ALL AC power while in ESP-O.1 ESP-O.l / TDAFWP does not auto start.

[][liD ID SW PUMP BKR DL-03-1 DL-03-i

[][]1E IE SW PUMP BKR DL-04-1

[][1 #4 RW PUMP BKR DJ-03-1

[][1 #5 RW PUMP BKR DJ-04-1 DJ04-1

[][1 #8 RW PUMP BKR DH-03-1 DH-03-i

[][1 #9 RW PUMP BKR DH-04-1 DH-044

[][1 #10 RW PUMP BKR DH-05-1 DH-05-i lB CRDM CLG FAN BKR ED-ll-l

[][1 1B ED41-i 1A CRDM CLG FAN BKR EE-13-1

[][I lA EE-13-i

[][1 lA 1A CS PUMP BKR DF-ll-l DF-ii-i lB CS PUMP BKR

[][1 1B DG-ll-l BKRDG-ii-l

[][1 lARHRPUMPBKRDF-09-1 1A RHR PUMP BKR DF-09-i lB RHR

[][1 1B RUR PUMP BKR DG-09-1 DG-09-i

[][1 lA 1A CHG PUMP BKR DF-06-1

[][1 IB lB CHG PUMP A TRN BKR DF-07-1 DF-07-i

[][jiB IB CHG PUMP B TRN BKR DG-07-1 DG-07-l

[][1 lC 1C CHG PUMP BKR DG-06-1 DG-06-i 1A MDAFWP BKR DF-I0-l

(][1 lA DF-i0-i lB MDAFWP BKR DG-I0-l

(][1 1B DG-i0-i (CT) BOP Check 1-2A, i-2A, lC1C or IB lB diesel generator running for Unit 1. NO Critical task Perform 2C DG SBO start:

0o MSS in MODE 11 MSSinMODE 0o USS in UNIT 11 0o When load shed has been competed then depress START PB 2C DG will start 0o Verify Unit 11 2C DG output breaker DJ06 DJO6 closes. YES 0o Verify breaker DG 13 closed. (1 DG13 (1GG 4160 V bus 1J416OVBUS) tie to 1J 4160 V BUS)

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: 7 Page 15 of 31 Event

Description:

Loss of ALL AC power while in ESP-O.1 ESP-0.1 I/ TDAFWP does not auto start.

ao DGO2 closed. (1 Verify breaker DG02 (1GG 4160 V bus lL4l6OVbus) tie to 1L 4160 V bus) ao IF 11GG 4160V bus energized, THEN proceed to YES step 5.7 BOP Verify adequate SW flow.

ao Verify two SW PUMPS in energized train - RUNNING.

- NO

[] (1A, IB

[j A Train (lA, lB or lC) 1C)

(1D, IE

[][] B Train (ID, 1E or IC) 1C) ao IF A train energized, THEN verify SW TO/FROM DG NO BLDG - A HDR Q1P16V519/537 open.

ao IF B train energized, THEN verify SW TOIFROM TO/FROM DG YES Q1P16V518/536 open.

BLDG - B HDR QIP16V518/536 BOP Check no running diesel generator lube oil temperature annunciator in alarm. (155 ft, DG BLDG local control panel) NO SS iF OR 1G 4160 V bus energized THEN go to procedure and step IF IF in effect and implement function restoration procedures as necessary.

ESP-O.1 Return procedure and step in effect, ESP-O.I End of event 7

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: 8/9/10/11 Page 16 16 of 31

Description:

LB LOCA Event

Description:

LOCA occurs occurs after after second second return return to to ESP-O.l ESP-O. 1 after after LOSP.

8803A 8803A and B fail to open/ 8820B does not open &

open! 8820B & ctmt cooler does not start SS EEP-0 and complete IOAs.

Direct return to EEP-O lOAs.

RO / BOP RO/BOP of EEP-O Immediate Operator actions ofEEP-O Check reactor trip.

Check all reactor trip breakers and reactor trip bypass breakers - OPEN.

YES Check reactor trip.

Check nuclear power - FALLING.

Check rod bottom lights - LIT.

- YES Check turbine - TRIPPED.

YES TSLB2 14-1 thru 4 lit Check power to 4160 V ESF busses.

4160 V ESF busses - AT LEAST ONE ENERGIZED

- YES A Train (F & & K) power available lights lit OR B Train (G & & L) power available lights lit Verify operating diesel generators are being supplied from at YES least one SW pump.

(CT) RO / BOP RO/BOP Critical task

- Check any SI actuated indication

- BYP &

- PERMISSIVE SAFETY INJECTION

& PERMISSIVE NO

[] ACTUATED status light lit

[] MLB-1

[] MLB-l 1-1 lit

[]MLB-l

[] MLB-l 11-1 lit

IF TSLB bistables meet coincidence for SI, THEN SI is required.

PRZRPRESSLO PRZRPRESS 1850 2/3 TSLB2 17-1, 17-2, 17-3 LO 1850213

. IF any parameter shown in the Table below has been lit reached or exceeded, THEN SI is required.

Actuate a SI by this I!oint point in the I!rocedure procedure When SS Direct actions required ifFRP-P.l if FRP-P.l is in at this time or when it does come in.

required This will be entry and then exit once the first few steps are read.

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: 8/9/10/11 Page 17 17 of 31 Event

Description:

LB Event LB LOCA occurs after second return return to to ESP-O.l ESP-O. 1 after LOSP.

LOSP.

8803A and B fail to open/

8803A open! 8820B does does not open open & & ctmt ctmt cooler does not startstart When SS FRP-Z. 1 if actions to align the Ctmt spray system are Direct actions required by FRP-Z.l required not taken in a timely manner.

These actions are:

1. Verify Phase A actuated

2. Verify Ctmt ventilation isolation

3. Check CS required YES (CT) Critical task

4. Verify valve alignment Opens 8820B

5. Stop all RCPs

6. Verify ctmt cooler alignment Start IDIlC iD/iC ctmt cooler

7. Verfiy proper SW flow path

8. Verify MSIVs closed

9. Check if Feed flow to the SGs should be isolated No SG faulted SS Directs continuing into EEP-O at step 5.

Directs the BOP to do Attachment 2.

BOP Verifies actuation signal automatic actions using ATTACHMENT 2, AUTOMATIC ACTIONS VERIFICATION.

See Tab at end of scenario Attachment 2 and 4 for actions SS / RO SS/RO [CA] Check containment pressure- HAS

[CAl REMAINED LESS THAN 27 psig NO CTMT PRESS CTMTPRESS

[] PR 950

[]

Verify PHASE B CTMT ISO - ACTUATED.- YES

.* Stop all RCPs

. Verify PHASE B CTMT ISO alignment

Check All MLB-3 lights lit. NO

. IF any MLB-3 light NOT lit, THEN verify PHASE B CTMT ISO using (CT) ATTACHMENT 5, PHASE B CONTANMENT CONTAINMENT ISOLATION.

Critical task

Opens 8820B SS / RO SS/RO Announce Unit"Unit 11 reactor trip and safety injection.

injection".

SS / RO SS/RO Check AFW status.

Check secondary heat sink Available

Appendix D Appendix D Required Operator Actions Required Operator Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test 2010-301 Scenario No.: Farley 2010-301 Scenario No.: 44 Event Event No.:

No.: 8/9/10/11 8/9/10/11 Page 18 18 of of 31 31 Event

Description:

Event LB LOCA

Description:

LB LOCA occurs occurs after after second second return return to to ESP-O.l ESP-O. 1 after after LOSP.

LOSP.

8803A and B fail to open/ 8820B does not open &

8803A and B fail to open! 8820B does not open & ctmt ctmt cooler cooler does does not not start start 0o Check total Check total AFW AFW flow>

flow> 395 395 gpm gpm

[][]FI 3229A FI 3229A

[][]FI 3229B FI 3229B

[][]Fl 3229C FI 3229C 0o Total Flow FI Total Fl 3229 OR 0o Check any SG NR level> 31 31%% {48%}

{48%}

0o WHEN all SG SG narrow range levels less than 31 % {48%},

3 l%{48%},

THEN maintain total AFW flow greater than 395 gpm.

0o WHEN at least two SG narrow range levels greater than 28%

AND TDAFWP NOT required, THEN stop TDAFWP.

[CA] WHEN SG narrow range level greater than 3l%{48%}, 31%{48%},

THEN maintain SG narrow range level 31 %-65%{48%-65%}.

31%-65%{48%-65%}.

0o Control MDAFWP flow.

MDAFWP FCV 3227 RESET

[][]AA TRN reset

[] B TRN reset MDAFWP TO lA/lB/l lA/lB/iC C SG B TRN

[]FCV

[] FCV 3227 in MOD 0o Control TDAFWP flow.

TDAFWP FCV 3228

[1 RESET reset

[]

TDAFWP SPEED CONT

[]SIC

[] SIC 3405 adjusted SS/RO SSIRO Check RCS temperature.

IF any RCP running, mnning, THEN check RCS average temperature - STABLE - STABLE AT OR APPROACHING 547°F.

TAVG 1A(1B,1C) lA(lB,lC) RCS LOOP

[]TI

[] TI 412D 4l2D

[]TI

[] TI 422D

[]T1432D

[] TI 432D RNO IF RCS temperature less than 547°F and falling, THEN than 547°F THEN perform the following.

Verify steam steam dumps dumps closed.

closed.

STM STM DUMP DUMP INTERLOCK INTERLOCK

[j[] A TRN in A TRN in OFF OFF RESET RESET

[]

[1 B B TRN TRN in in OFF OFF RESET RESET Verify Verify atmospheric atmospheric reliefs reliefs closed closed on on MCB MCB Demand at Demand at 00 and and minimum red minimum red light light LIT LIT Control Control totaltotal AFW AFW flow flow to to minimize minimize RCS RCS cooldown, cooldown, AFW AFW FLOW FLOW TO lA(lB,lC) SG TO 1A(1B,1C) SG

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: 8/9/10/11 Page 19 of 31 Event

Description:

LB LOCA occurs after second return to ESP-O.1 ESP-0.1 after LOSP.

openl 8820B does not open &

8803A and B fail to open! & ctmt cooler does not start

[][]FI FI 3229A

[][]Fl FI 3229B

[][]FI FI 3229C AFW TOTAL FLOW

[][]Fl FI 3229 Check pressurizer PORVs and spray valves.

/ RO SS/RO WHEN pressurizer pressure less than 2335 psig, THEN verify both PRZR PORVs closed.

PORV's Verify both PRZR PORVs indicate CLOSED YES Close MOV8000A 10.1.2 Check PRZR PORV temperature STABLE OR FALLING.

[]PORV

[] PORV Temp TI-463 10.1.3 Check PRT parameters STABLE or FALLING. YES

[]PRT

[] PRT PRESS PIP1 472

[][]PRT PRT LVL LI-470

[]PRT

[] TI-47 1 PRT TEMP TI-471 10.2 [CA] WHEN pressurizer pressure less than 2260 psig, THEN verify normal pressurizer spray valves closed OR in the process of closing.

1A(1B) LOOP SPRAY VLV lA(lB) NO

[]PK

[] PK 444C

[]PK

[] 444D PK444D PRZR PORV ISO - OPEN 10.3 Check any PRZRPORV YES RO 11 Check RCP criteria.

11.1 Check SUB COOLED MARGIN 11.1 IF HHSI flow greater than MONITOR indication - GREATER

- 0ogpm, THEN stop THAN 16°F{45°F}

16°F{45°F} SUBCOOLED SUB COOLED IN all RCPs.

CETC MODE CETCMODE RO 12 Monitor charging pump miniflow criteria.

12.1 Control charging pump miniflow mini flow valves based on RCS pressure.

lC(IA) LOOP RCS WRPRESS 1C(IA) WR PRESS

[] P1 402A

[] PI402A

[] PT

[] 403A PI403A Based on RCS pressure, close miniflows mini flows << 1300 1300 and open when> 1900 1900 psig.

OPEN MINIFLOWS SS 13 Check SGs not faulted. NO SG Faulted o Check no SG pressure - FALLING IN AN UNCONTROLLED MANNER OR LESS THAN 50 psig.

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Scenario No.: 4 Event No.: 8/9/10/11 8/9/10/11 Page 20 of 31

Description:

LB Event

Description:

LB LOCA LOCA occurs after after second ESP-O. 1 after second return to ESP-O.l after LOSP.

8803A and B fail to open/8820B 8803A openl 8820B does not open & & ctmt cooler does not start start SS 14 Check SGs not ruptured.

14 NO SG Ruptured 0o Check secondary radiation indication - NORMAL.

Checks rad monitors R-15, 19, 19, 23A and B, 15B 15B and C, and 60 A, B, C, D 0o No SG level rising in an uncontrolled manner.

SS Check RCS intact. NO LI Check containment radiation - NORMAL.

D -

[] R-2 CTMT 155 ft

[] R-7 SEAL TABLE

{] R-27A CTMT HIGH RANGE (BOP)

[]

[] R-27B CTMT HIGH RANGE (BOP)

LI Check containment pressure - LESS THAN 3 psig.

D -

LI Check containment ECCS sump level-D level LESS THAN 0.4 ft.

RNO FNP-1-EEP-1, LOSS OF REACTOR OR SECONDARY COOLANT.

Go to FNP-I-EEP-l, SS . .

Updates Crew on Transition Requirement to EEP-l EEP-1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: 8/9110/11 8/9/10/11 Page 21 of 31 Event

Description:

LB LOCA. EEP-1.0 EEP-1 .0 steps EEP-1.O STEPS BELOW EEP-1.0 RO Check RCP criteria.

Check SUB COOLED MARGIN MONITOR indication - GREATER THAN 16°F{45°F}

16°F {45°F} SUBCOOLED IN CETC MODE. YES BOP Check SGs not faulted.

Check no SG pressure - FALLING IN AN UNCONTROLLED MANNER OR LESS THAN 50 psig. NO SG faulted BOP Check intact SG levels.

Check any intact SG narrow range level-level YES GREATER THAN 31%{48%}.

[CA] WHEN SG narrow range level greater than 31 31%{48%},

% {48%},

THEN maintain SG narrow range level 31 31%-65%{48%-65%}.

%-65%{48%-65%}.

Control MDAFWP flow.

MDAFWP FCV 3227 RESET

[] A TRN reset

[] B TRN reset MDAFWP TO 1A/lE/1 lA/lB/iC C SG B TRN BTRN

[] FCV 3227 in MOD Control TDAFWP flow.

TDAFWP FCV 3228

[] RESET reset TDAFWP SPEED CONT

[] SIC 3405 adjusted BOP Check secondary radiation indication - NORMAL.

Checks rad monitors R-15, 19, 23A and B, 15B and C, and 60 A, B, C, D RO Check pressurizer PORVs Check any PRZR PORV ISO - power available

[CA] WHEN pressurizer pressure less than 2335 psig,

[CAl THEN verify pressurizer PORVs closed with no leakage.

Verify both PRZR PORVs - CLOSED NO Check PRZR PORV temperature STABLE OR FALLING.

[] PORV Temp TI-463 Check PRT parameters STABLE STABLE or FALLING.

[] PRT PRESS P1PI 472

[] PRT LVL LI-470

[] PRT TEMP TI-47 TI-4711

Appendix D Operator Actions Required Operator Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Scenario No.: 4 Event No.: 8/9/10/11 8/9/10/11 Page 22 of 3131 Event

Description:

LB LOCA. EEP-1.0 Event EEP-1 .0 steps steps Check at least one PRZR PORV ISO - OPEN-SS The following will be passed off to the Shift Manager Perform the following within 11 hour1.273148e-4 days 0.00306 hours 1.818783e-5 weeks 4.1855e-6 months of start of event.

oa Close recirculation valve disconnects using ATTACHMENT 1. 1.

oa Establish lA 1A and lB post LOCA containment hydrogen analyzers IN SERVICE USING ATTACHMENT 2, POST LOCA CONTAINMENT HYDROGEN ANALYZER OPERATION.

o Plot hydrogen concentration on FIGURE 1.

oa Check containment H2 concentration - LESS THAN 3.5%.

SS

[CA] Check SI termination criteria

[CAl o Check SUB COOLED MARGIN MONITOR indication - GREATER -

THAN 16°F{45°F} SUB SUBCOOLED COOLED IN CETC MODE.

oa Check secondary heat sink available.

gpm AFW flow OR

>395 gpmAFW

> 31%{48%} SGNR level oa Check RCS pressure - STABLE OR RISING o Check pressurizer level GREATER THAN 13%{43%}.

Continue to the next step since a known LOCA exists RO

[CA] Check containment spray system.

[CAl Check any CS PUMP - STARTED.

YES RO

[CA] Check if LHSI Pumps should be stopped.

[CAl Check RCS pressure - GREATER THAN 275 psig{435 psig}

NO PT-402 PT-402 AND 403 Check RCS pressure - STABLE OR RISING

- NO RHR pumps - ANY RUNNING WITH SUCTION ALIGNED TO RWST. YES SS Evaluation point -

Check no SG pressure - FALLING IN AN UNCONTROLLED MANNER.

Check RCS pressure on PT-402/403.

PT-402!403.

This differentiates between a steam break and an RCS leak SS should direct the team to continue in EEP-l.

EEP-1.

Perform Perform Attachment Attachment 44 to Verify Verify 4160 4160 V V busses busses energized.

energized.

BOP BOP Check Check DFO DFOI1 closed closed NO Verify DFO2 DF02 closed closed Check Check DG15 DG 15 closed closed VERIFY 1G 1G 4160V 4160V Bus Bus energized energized by by a DG DG Verfiy DGO2 DG02 closed closed

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Scenario No.: 4 Event No.: 8/9/10/11 Page 23 of 31 Event

Description:

LB LOCA. EEP-l.O EEP- 1.0 steps Verify all RCP busses -ENERGIZED. NO lA4l6OVbus

[][] lA 4160 V bus lB4l6OVbus

[][] lB 4160 V bus lC4l6OVbus

[][] lC 4160 V bus

1E 4160 V bus - ENERGIZED.

Check IE - NO power to 11 C 600 V LC emergency section loads.

- Establish power

- Place handswitch for pressurizer heater group 11 B

- B in OFF.

ECO8-1.

- Open BKR EC08-1.

- Close BKRs EE07

- EEO7-1

-1 and ECEC1O-1.

10-1.

- Energize pressurizer heater group 11 B as required.

ID 4160 V bus - ENERGIZED.

Check 1D - NO BOP Check diesel generators.

[CA] Secure any unloaded diesel generators using SOP-38.0, DIESEL GENERATORS.

This will be normally assigned to an extra operator SS Begin evaluation of plant status.

Verify cold leg recirculation IF cold leg recirculation capability - AVAILABLE.

capability can NOT be ECP- 1.1, verified, THEN go to ECP-l.1, LOSS OF EMERGENCY COOLANT RECIRC Train A equipment available: NO

[J IARHRPump Li lA RHR Pump o CTMTSUMPTO LI CTMT SUMP TO lA 1ARHRPUMPQ1E11MOV8811A RHR PUMP QIEI1MOV8811A oLI CTMT SUMP TO lA 1A RHR PUMP QIEIIMOV8812A Q1E1 1MOV8812A oLI lA 1A RHR HX TO CHG PUMP SUCT QIEIIMOV8706A Q1E1 1M0V8706A o CCWTO 1ARHRHXQ1P17MOV3185A LI lARHRHXQIP17MOV3185A OR Train B equipment available: YES o 1BRHRPump LI lBRHRPump oLI CTMT SUMP TO lB RHR PUMP QIEIIMOV881lB Q1E1 1MOV881 lB oLI CTMT SUMP TO lB RHR PUMP QIEIIMOV8812B Q1E1 1MOV8812B o

LI lB RHR HX TO CHG PUMP SUCT QIEI1MOV8706B Q1E1 1MOV87O6B o

LI CCWTO 1BRHRHXQ1P17MOV3185B lBRHRHXQIP17MOV3185B Begin taking ECCS logs. Assigned to extra operator SS These steps will be passed to the TSC by the SS Evaluate RCS sampling requirements.

Consult TSC staff to evaluate need for RCS sampling.

Appendix D Appendix D Reguired Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test No.: Farley 2010-301 Scenario Farley 2010-301 Scenario No.: No.: 44 Event No.: 8/9110/11 Event No.: 8/9/10/11 Page Page 24 of 31 24 of 31 Event

Description:

LB Event

Description:

LB LOCA. EEP-I .0 steps LOCA. EEP-l.O steps IF RCS IF RCS sample required, THEN sample required, THEN direct direct Chemistry Chemistry toto sample RCS sample RCS using using CCP-1300, CHEMISTRY AND CCP-1300, CHEMISTRY ENVIRONMENTAL AND ENVIRONMENTAL ACTIVITIES DURING ACTIVITIES DURING A A RADIOLOGICAL RADIOLOGICAL ACCIDENT. ACCIDENT.

SS SS intersystem LOCA outside CTMT.

Check no intersystem NO I.S.LOCA I.S. LOCA Evaluation pointpoint If an intersystem intersystein LOCA LOCA isis in progress then go EcP-I.2 go to ECP-l.2 BOP Check auxiliary Check auxiliary building radiation- NORMAL. YES YES

[][] R-3 RADIOCHEMISTRY LAB 1C CHG PUMP RM

[][] R-4 IC

[][] R-5 SFP RM THEN SAMPLE RM AREA

[][] R-6 SAMPLE

[][j R-8 DRUMMING STATION R-10 PRF

[][j R-IO

[][] R-17A ORR-17B CCW Check auxiliary building room sumps - HI L - LVL VL ALARMS YES CLEAR AND NO SUMP PUMPS RUNNING IN AUTO. (BOP)

Check WHT and FDT levels - NO EXCESSIVE OR UNEXPLAINED LEVEL RISE.

Check PI600A(B) IA(1B) 1A(1B) RHR PUMP DISCH PRESS - LESS -

THAN 450 psig.

of PRF in operation using Verify at least one train ofPRF SOP-60.0, PENETRATION ROOM FILTRATION SYSTEM.

RO Verify VCT level level- GREATER THAN 5%

- YES SS Evaluation point Check LHSI flow in progress.

Check RCS pressure - LESS THAN 275 psig{435 psig}.

- YES 1C(1A)

IC(IA) LOOP RCS NR PRESS

[] P1

[] 402B PI402B

[] P1 403B PI403B SS Check when Check when to to transfer to cold leg leg recirculation.

16.1 16.1 Check Check RWST level level- LESS

- LESS THANI2.5 THAN12.5 ft.

RWST LVL RWST LVL o

U LI 4075A Ll4075A o

fl LILl4075B 4075B SS SS When When THE THE Continuing Continuing action action step step for for transition transition to to ESP-1 ESP-I.3 announced, then

.3 announced, then end the scenario.

end the scenario.

END END OF OF SCENARIO SCENARIO

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: of 31 Page 25 of31 Event

Description:

Attachment 2 and 4 ofEEP-O of EEP-0 Cue: BOP will accomplish when at step 5 of EEP-O Time Position Applicants Action or Behavior Applicant's Attachment 2 of EEP-O AUTOMATIC ACTIONS VERIFICATION 11 Verify each SW train - HAS TWO SW PUMPs STARTED.

BOP [][J AAttain (1A,1B train (lA, lB or 11C)

C)

(1D,1E or lC)

[][] B train (lD,IE 1C) 2 Verify each train ofCCW of CCW - STARTED.

2.1 Verify one CCW PUMP in each train- STARTED.

A train HX 11C C or lB CCW FLOW

[] FI FT 3043CA > 0 gpm OR

[] FI 3043BA>

Fl 3043BA > 0 gpm BtrainHX B train HX lAlAor or lB CCW FLOW CCWFLOW

[]

[1 FI Fl 3043AA > >00 gpm OR

[]

U FI FT 3043BA > 0 gpm Verify SW flow to associated CCW HX's HXs SW FROM lA(lB, IA(1B, lC)1C) CCW HX

[] Q1P16FI3009AA >

[J QIPI6FI3009AA >00 gpm Q1P16FI3009BA>

[] QIPI6FI3009BA > 0 gpm Q1P16FI3009CA>

[] QIPI6FI3009CA > 0 gpm Verify one CHG PUMP in each train - STARTED.

[] A train (1A (lA or 1B) lB) amps amps> > 0 BOP [J[] BB train (1C (IC or 1B) lB) amps amps> > 0 BOP Verify RIIR RHR PUMPs - STARTED.

RHR RHRPUMP PUMP

[] lA 1A amps amps> > 0

[] lB ampsamps> > 0 BOP Verify Safety Injection Flow.

Check HHSI flow - GREATER THAN 00 gpm.

[J[] Fl FI 943 NO Verify proper SI alignment.

CHG PUMPS TO REGENERATIVE HX

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: of 31 Page 26 of31 Event

Description:

Attachment 2 and 4 of EEP-O

[]Q1E21MOV81O7

[] Q1E21MOV8107 closed

[]Q1E21MOV81O8

[] Q1E21MOV8108 closed RWST TO CHG PUMP

[]Q1E21LCV115B

[] Q1E21LCVl15B open

[]Q1E21LCV115D

[] Q1E21LCVl15D open VCT OUTLET ISO

[]Q1E21LCV115C

[] Q1E21LCVl15C closed

[]Q1E21LCV115E

[] Q1E21LCVl15E closed HHSI TO RCS CL ISO

[] Q1E21MOV88O3A open

{] Q1E21MOV8803A NO

[]Q1E21MOV88O3B

[] Q1E21MOV8803B open NO Manually OPEN 8803B CHG PUMP SUCTION HDR ISO

[] Q1E21MOV813OA open

[j Q1E21MOV8130A

[]Q1E21MOV813OB

[] Q1E21MOV8130B open

[]Q1E21MOV8131A

[] Q1E21MOV8131A open

[]Q1E21MOV8131B

[] Q1E21MOV8131B open CHG PUMP DISCH HDR ISO

[]Q1E21MOV8132A

[] Q1E21MOV8132A open

[]

{] Q1E21MOV8132B open

[]Q1E21MOV8133A

[] Q1E21MOV8133A open

[]Q1E21MOV8133B

[] QIE21MOV8133B open BOP Check RCS pressure - LESS THAN 275 psig{435 psig}.

CheckRCS -

YES Check LHSI flow - GREATER THAN 1.5x103

- l.5x103 gpm. YES BOP Verify containment ventilation isolation.

Verify containment purge dampers - CLOSED.

[]

[j 3197

[]

[] 3198D

[] 3198C

[]3198C

Appendix D Appendix D Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test Farley 2010-301 No.: Farley 2010-301 Scenario Scenario No.:

No.: 44 Event Event No.:

No.: Page Page 27 of 31 27 of 31 Event

Description:

Event Attachment 22 and

Description:

Attachment and 44 of of EEP-O EEP-O 3196

[][] 3196

[] 3198A

[]3198A 3198B

[][] 3198B Verify containment mini purge dampers - CLOSED.

CTMT PURGE PURGE DMPRS MINI-2866C &

MINI-2866C & 2867C 2867C FULL-3198A & & 3198D

[] 2866C

[] 2867C CTMT PURGE DMPRS MINI-2866D & & 2867D FULL-3196 & & 3197 BOTH-319813 &

BOTH-3198B & 3198C

[1 2866D

[]

[] 2867D Stop MINI PURGE SUPP/EXH FAN. Will place HS to STOP BOP Verify containment fan cooler alignment.

Verify at least one containment fan cooler per train - STARTED IN SLOW SPEED.

CTMT CLR FAN SLOW SPEED

[1

[I A train

[J1A

[]I A

[] lB1B Critical task (CT)

(C1')

EDB B train train 1C

[][]IC

[] 1DlD 7.2 Verify associated 7.2 associated emergency emergency service water water outlet outlet valves - OPEN.

EMERG EMERG SW SW FROM 1A(1B,1C,1D) lA(1B,lC,lD) CTMT CTMT CLR CLR

[j[] Q1P16MOV3O24A Q1P16MOV3024A

[] Q1P16MOV3O24B Q1P16MOV3024B

[][] Q1P16MOV3O24C Q1P16MOV3024C

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Op-Test Scenario No.: 4 Event No.: Page 28 of 31 28 of31 Event

Description:

Attachment 2 and 4 of EEP-0 of EEP-O Q1P16MOV3O24D

[] Q1P16MOV3024D BOP 8 Verify AFW Pumps - STARTED.

8.1 Verify both MDAFW Pumps - STARTED 8.1 - STARTED 1A MDAFW Pump amps>

[] 1A amps >00

[] lB MDAFW Pump amps> amps > 0 AND indicates > 0 gpm

[] FI-3229A indicates>

[] FI-3229B indicates>

indicates > 0 gpm indicates > 0 gpm

[] FI-3229C indicates>

8.2 Check TDAFW Pump start required.

o[iCondition Condition LJTSLB DTSLB DSe!Qoint ESetpoint LCoincidenceL IJCoincidenceD RCP Bus TSLB2 1-1 TSLB21-1 [12680 V Ll2680 112 1/2 Detectors Undervoltage 1-2 1-3 on 2/3 Busses Low Low SG LowLowSG TSLB4 28% 2/3 Detectors Water Level 4-1,4-2,4-3 on 2/3 SGs In Any 5-1,5-2,5-3 2/3 SGs 6-1,6-2,6-3 BOP Verify TDAFWP started.

[] MLB-4 1-3 lit

[] MLB-4 2-3 lit

[] MLB-4 3-3 lit TDAFWP SPEED 3411A>

[] SI 3411A > 3900 rpm TDAFWP SPEED CaNT CONT LI SIC 3405 adjusted to 100%

[]

8.4 Verify TDAFW flow path to each SG. SO.

TDAFWP TO 1A(lB,1C) SG SO

[j Q1N23HV3228A in MOD

[]

[] Q1N23HV3228B in MOD

[] Q1N23HV3228C in MOD TDAFWP TO 1A(lB,1C) 1A(1B,1C) SG FLOW CONT CaNT

[] HIC 3228AA open

[j

[] HIC 3228BA open

[] HIC 3228CA open

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 4 Event No.: Page 29 of31 of 31 Event

Description:

Attachment 22 and 4 ofEEP-Oof EEP-O BOP 9 Verify main feedwater status.

99.1 .1 Verify main feedwater flow control and bypass valves - CLOSED.

1A(1B,1C) SG FW FLOW 1A(1B,IC)

[][1 FCV 478

[][]FCV FCV 488

[][]FCV498 FCV 498 9.2 Verify both SGFPs - TRIPPED.

9.3 Verify SG blowdown - ISOLATED.

lA(1B,1C) SGBD ISO lA(1B,IC)

Q1G24HV7614A closed

[][] QIG24HV7614A

[] Q1G24HV7614B closed

[] QIG24HV7614B Q1G24HV7614C closed

[][] QIG24HV7614C 9.4 Verify SG blowdown sample - ISOLATED MLB lights lit.

lA(1B,1C) SGBD SAMPLE STEAM GEN ISO 1A(1B,IC)

MLB1 19-2 lit QIP15HV3328

[][] MLBI Q1P15HV3328 closed

[]

{] MLB1 MLBI 19-3 lit Q1P15HV3329 closed QIP15HV3329

[]

[] MLB1 MLBI 19-4 lit Q1P15HV3330 closed QIP15HV3330 BOP 10 Check no main steam line isolation actuation signal present.

Signal Setpoint Semoint coincidence TSLB SG PRESS LO SGPRESS < 585 psig 2/3 TSLB4 19-2,3,4 Hi stm flow >40% Yz 2 on 2/3 V TSLB4 16-3,4 and and 17-3,4 18-3,4 Lo-Lo Tavg <543°F 2/3 TSLB2 10-1,2,3 HI-HI ctmt press >16.2 psig 2/3 TSLB1 2-2,3,4 TSLBI2-2,3,4 11 Verify PHASE A CTMT ISO. NO 1 1.1 Verifi 11.1 Verify PHASE A CTMT ISO - ACTUATED.

[]

[] MLB-2 1-1 lit BOP [] MLB-2 11-1 lit

[]

11.2 Check all MLB-2 lights - LIT.

- 11.2 Verify PHASE A CTMT ISO alignment using ATTACH 3, PHASE A CTMT ISO BOP 12 Check all reactor trip and 12 Perform the following.

12 reactor trip bypass breakers - OPEN.- 12.1 Open reactor trip breaker(s) manually from MCB or locally.

Reactor trip breaker A 12.2 Record any breaker(s) Reactor trip breaker B manually opened.

Reactor trip bypass breaker A

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Scenario No.: 4 Event No.: Page 30 of 31

Description:

Attachment 2 and Event

Description:

and 4 ofEEP-O of EEP-O Reactor trip bypass breaker B BOP 13 Trip CRDM MG MG set supply breakers.

1A(1B) MG SET SUPP BKR 1A(lB)

N1C11E0O5A

[] N1C1IE005A

[][]N1C11E005B N1C1IE005B 14 Secure secondary components.

BOP 14.1 Stop both heater drain pumps.

14.1 HDP

[J1A

[]IA

[] lB

[]IB 14.2 Check any condensate pump started.

14.2.1 IF started, THEN stop all but one condensate pump.

[hA

[]IA

[] lB If NO condensate pumps are started then place all HSs to STOP 14.3 IF condensate pump operating, THEN verify backup cooling aligned to SOP-0.0, APPENDIX B, TB SO ACTIONS condensate pumps per SOP-O.O, FOLLOWING A REACTOR TRIP OR SAFETY INJECTION.

Will call TBSO to accomplish this.

BOP 15 Verify both CRACS mode selector switches in the ON position.

CRACS Mode Selector Switch

[j A TRAIN

[]

[] B TRAIN Will call BOOTH to have this accomplished since this is not in the simulator BOP 16 WHEN at least 30 seconds have passed since turbine trip, THEN check main generator tripped.

23OKVBKR 230 KV BKR

[] 810-810 - OPEN

[] 914-914 - OPEN BOP BOP 17 17 Verify Verify two trains trains of of ECCS ECCS equipment aligned.

17.1 17.1 Perform Perform ATTACHMENT 4, 4, TWO TWO TRAiN TRAIN ECCS ECCS ALIGNMENT VERIFICATION.

VERIFICATION.

End End of of Attachment Attachment 22

Appendix D Appendix D Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 No.: Farley Op-Test No.:

Op-Test 2010-301 Scenario Farley 2010-301 Scenario No.:No.: 44 Event Event No.:

No.: Page Page 31 31 of of 31 31 Attachment 22 and

Description:

Attachment Event

Description:

Event of EEP-O and 44 ofEEP-O Attachment 4 Attachment TWO TRAIN TWO TRAIN ECCS ALIGNMENT VERIFICATION ECCS ALIGNMENT VERIFICATION BOP BOP 11 Verify two trains of ECCS equipment aligned.

DFO 1 closed Check DF01 closed DFO2 closed Verify DF02 Check DG Check DG1515 closed DGO2 closed Verify DG02 Verify two trains of battery chargers - energized

- Amps

- Amps>O >0 1.6 Verify two trains ofESF of ESF equipment aligned.

Check all MLB-l lights LIT Verify charging pump suction and discharge valves - OPEN.

CHG PUMP DISCH HDR ISO

[]

[j Q1E21MOV8132A

[]Q1E21MOV8132B

[] QIE21MOV8132B

[]Q1E21MOV8133A

[] Q1E21MOV8133A

[]Q1E21MOV8133B

[] QIE21MOV8133B CHG PUMP SUCTION HDR ISO

[]Q1E21MOV813OA

[] QIE21MOV8130A

[]Q1E21MOV813OB

[] QIE21MOV8130B

[]Q1E21MOV8I31A

[] Q1E21MOV8131A

[]

[j Q1E2IMOV8131B Q1E21MOV8131B 1.7 Verify all post accident containment air mixing system fans - STARTED. (BOP)

POST ACCIDENT MIXING FAN

[]IA

[]1A

[jiB

[] 1B

[]1C

[] lC

[lID

[] 1D RX CAV CA V H2 H2 DILUTION DILUTION FAN FAN NO NO

[j[]1A 1A

[j[] lB IB starts the lB1B fan BOP BOP ~all Radside Call to Verify SO to Radside SO Verify Spent Spent Fuel Fuel Pool Pool Cooling Cooling in in service service per per SOP-54.O, SOP-54.0, SPENT SPENT FUELFUEL PIT PIT COOLING COOLING ANDAND PURIFICATION PURIFICATION SYSTEM.

SYSTEM.

End End of of Attachment Attachment 44

Appendix D Crew Briefing sheet Form ES-D-2 FA2O1O-301 Op-Test No.: FA2010-301 Page 11 of2 Brief This simulator performance scenario is performed in the EVALUATION MODE. You should not direct questions to the evaluators. Otherwise, you should perform as if you were MCR.

in the MeR.

Your ability to maintain a log is not being graded, but maintaining a rough log IS is recommended to help during briefs.

If you need to communicate with the Unit 2 operator, verbally state, "Unit Unit 2"2 and an instructor will locate to the Unit 2 area and respond to you as quickly as possible.

If you need to communicate with the Shift Manger, use the PAX phone to call if during normal operations. If in the EOPs, then turn to the glass and address the SM for updates and other information purposes. If you need an action done, call the SM or SSS on the phone.

In the unlikely event that the simulator fails such that illogical indications result, the session will be terminated. In other words, respond to what you see. If there is a problem with the simulation, the session will be terminated or adjusted as appropriate based on the specific problem.

Assign operating positions.

Ask for and answer questions.

Appendix D B Turnover sheet Form ES-D-2 ES-B-2 X] Unit 1

[XlUnitl F lUnit2 Unit 2 Shift: Date

Off-going SS Oncoming SS (( 1 INN [X]10

[X D Today I To be reviewed by the oncoming Supervisor prior to assuming the shift.

Part 1-Security Keys A, S, 5, D, SW, X X on key ring. ring.~ SS Unit Mode 2,4% 2, 4% RTP, EOL, 528 ppm Cb, 18,000 MWD/MTU, Xe building in (-7pcm)

Status UOP*:1.2,y.9~,~t~p UOPI:2, v.94, step 5.55 complete.

t -\K",t<,: /J:j(()

[ ver./

STPslEvolutions:

STP!)/Evolution~: f!..

B Train On-Service - ,§Train B Train ST:P~27.1.due STP-27.1 due in.3 in 3 Protected hours 1.0_; 109.1 1.0_; Noadj.

Noadi.

Status of Special/Testing' Sfalusof Special Testing General Information Generallnfdrmation 1 . Current Risk Assessment is GREEN and projected is GREEN

2. There are no LCOs preventing mode 1 1 entry. A risk assessment has been performed and the decision has been made to startup as planned.

3. Increase reactor power to 12% 1 2% in preparation of starting the Main Turbine.

4. 1A SGFP is on service.

5. Transfer to main feed bypass valves is complete.

6. 1 1 C DG is in the process of being returned from maintenance condition.

7. Severe thunderstorm warnings in effect for Southeast Alabama & Western Georgia.

8.

9.

10.

11.

Equipment Status EquipmentStatus ' .. .: .... .. "

I C DG T/O 1C Maintain VCT gas pressure 25-30 psig Plan '.' ::> ' .. :',

Reactivity plan '. .. ' ::> Waste Manager ent Status

... : *'**Waste.Ma.nagementStatus . .'

t*

Up to three steps rod withdrawal as required to #3 RHT - On Service maintain temperature and power.

WGS - secured

[CO~Statiis LCO Status . ':'.: :: :: .... .: ." :

3.8.1 Condition B B (1 (1C C DG) I I ..

Orders Night Orders'> ::".: .. ;".,'., ': .' : :

No New Night Orders Part II Review Shift Complement ReView LCOs Reviewed SS (initials) reviewed as early in shift as possible Ill:

Part III: STP-1 .0 STP-1.0 Operator Logs Cond. Report Condo Autolog ELDS & GEN Keys Reviewed/Signed Reviewed Queue Reviewed Spreadsheet Turned Reviewed verified Over

((X]Yes X ] Yes X 1Yes

((X]Yes ((X]Yes X ] Yes ((XjYes X ] Yes X 1Yes

((X]Yes [X]Yes

[X] Yes FA2010-301 FA2O1 0-301

Appendix D Appendix D Scenario 55 Outline Scenario Outline Form Form ES-D-1 ES-D-1 Facility:

Facility: Farley Farley Scenario No.:

Scenario No.: -L Op-Test

_. No.:

Op-Test No.: FA2O1 0301 FA2010301 Examiners:

Examiners: Operators:

Operators:

Initial Conditions: 100%

Initial 100% !2ower.

power. 855 !2!2m, rods in ppm, rods in AUTO; AUTO; MOL; MOL; A Train On-service, A A Train Protected Turnover:

- 11 BB DG DG TT/O 10 for governor work. (OOS(OOS 12 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , hours, ETR ETR 4 hrs) hrs)

- STP-27.1 in progress on both units. Surveillance is due again in 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months .

- 11 B MDAFW Pump T/O. (OOS 6 hrs, ETR 2 hrs)

- Current Risk Assessment is YELLOW and projected is YELLOW

- Severe thunderstorm warnin~ warningss in effect for Southeast Alabama & Western Georgia.

Event No. MaIf Event Type*

Malf Type* Event No. Description 1I 1I C (BOP) Load rejection 175 MW, AOP-17 entry required.

R (RO) 2 2 I (BOP) PT-464 fails high slowly. SGFP speeds increases.

3 3 II (RO) FT-122 fails high.

4 R (RO) 1A SG tube leak -25 mm and stabilizes 25 gpm over 5 min N (BOP) Commence ramp off line TS (SRO) TS 3.4.13 for SG tube leak 5 4 C (RO) PK-444A fails LOW - manual and auto portion will not work PORV-444B fails open - can be isolated with MCB TS (SRO) handswitch TS 3.4.11 6 5 I (BOP)

PT-486 fails low quickly.

TS(SRO)

TS (SRO) 7 M (ALL) Loss of EH pumps due to leak on reservoir and 1 I B EH pump does not keep pressure up. Trip of BOTH SFGPs and Main Turbine.

88 6 C (RO) Rx Trip will not work in auto or manual, and one CRDM MG set breaker will not open. FRP-S.1 will be entered.

99 MM (ALL) 11BB SGTR 500 gpm when 11BB SG NR level drops to 20% or step 55 of EEP-0.

EEP-O.

10 10 MM (ALL) PORV 445A will not close and MOV-8000A will not close which requires transition to ECP-3.1, ECP-3.1 , SGTR WITH LOSS OF REACTOR COOLANT SUBCOOLED SUBCOOLED RECOVERY DESIRED.

DESIRED.

Termination of scenario, transition to ECP-3.1 ECP-3.1 recognized.

(N)ormal

(N)ormal, (R)eactivity, (R)eactivity, (l)nstrument, (I)nstrument, (C)omponent, (C)omponent, (TS)Tech (TS)Tech Spec, Spec, (M)ajor (M)ajor Farley Farley April April exam exam Scenario Scenario 55 Page of 55 Page 11 of

Appendix D Appendix D Scenario 55 Outline Scenario Outhne Form Form ES-D-1 ES-D-1 E E ye ve Maif. No.

Malf. No. Event Event Event Event nt nt Type*

Type* Description Description NN o.

0.

PRESETS PRESETS 00 Ic- 73 IC-73 ----- 100% power. 855 100% 855 ppm, MOL; MOL; A A train on

- service, A A Train protected protected 0 CMFmalf/cB CMFmaif KRXTRP_cc IcBKRXTRP 2l/closed

_cc21/closed Fail RTB from opening on manual or auto Fail CMFmalf IcBKRXTRP CMFmaif /cBKRXTRP_cc22/closed cc22/closed trip 0 CMFmalf I c52mga_cr3 CMFmaif c52mga_cr3 1A CRDM 1A CRDM MG MG set breaker breaker will not not open 7 lmf crsh001 Imf crsh00l B_cc5 1I B MSIV will notnot close on MSL iso 3369B 7 lmf crsh001 Imf crsh00l B_cc5 Bcc5 11 B MSIV will not close on MSL iso 3370B 0o imf mal-dsg002 mal-dsgOO2 1I B DG air start light failed OFF 0 imf rrc800a-s 50 MOV8000a sticks at 50%

0a imf rrc444b-s (1 0) 80 PCV 444b sticks when>when > 20% open 0a imf rrc445a-s 100 11 PORV 445a sticks when> when > 20% open TRG3 0a Imf pk444c-b 0 0 Spray valve will not open after the reactor

____ TRG4 trip TRG 4 0 MAL-MSS1O imf MAL-MSS10 Steam Dumps fail to arm Tavg mode 0a imf crc445a_cc1 crc445a_ccl closed PORV-445a will not close on low pressure 0a imf nmshfpb-d 99 11 B EH Fluid pump has degraded head 0a DGO8_d_cdl open irf cBK1 DG08_d_cd1 Rack out 1 1 B DG output breaker 0a CMFremote I cAFP01cAFPO1 b_d_cd1 bd_cdl I Rack out 1 I B MDAFW Pump open 5 rrc444b>> 0.2 Event: rrc444b Trigger 1: PORV-444b sticks at 80% after Command: imf rrc444b-s 80 opening opening> > 20%

7 Event: li485 << 20 Trigger 2: 500 gpm 1 1 B SGTR ramped in over Command: imf mal-rcs4b 500 120 120 120 120 seconds when 11B SG NR LEVEL decreases to 20%

77 trgset 33 rrc445a "rrc445a >> 0.2 && j52rtao Trigger 2: PORV-445a sticks at 100% 100% after

&&j5

&&j52rtbo" opening> > 20% after the RTBs are open 10 10 trgset 3 "rrc445a > 0.2 && j52rtao Trigger 3: : PORV-445a sticks 80% after

&& j52rtbo j52rtbo" iing >> 20% after the RTBs are open opening trgset 4 j52rtao "j52rtao && j52rtbo j52rtbo" Trigger 4 Spray valve will not not open open after after the the reactor trip Farley Farley April April exam exam Scenario Scenario 55 Page of 55 Page 22 of

Appendix DD Appendix Scenario 55 Outline Scenario Outline Form Form ES-D-1 ES-D-1 SCENARIO 55 Summary SCENARIO Summary sheet sheet Initial Conditions:

Initial Conditions: 100% rower. 855 100% power. 855 ppm, Train On-service, MOL; AA Train ppm, MOL; On-service. AA Train Train Protected Protected Turnover:

Turnover:

- 1I BB DG TIC for DG TIO for governor governor work. work. (OOS (OOS 12 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months , hours, ETR ETR 44 hrs) hrs)

- 118 MDAFW Pump TIC. (OOS B MDAFW Pump T/O. (OOS 6 hrs, ETR 2 hrs) 6 hrs, ETR 2 hrs)

- Current Current Risk Assessment isis YELLOW Risk Assessment YELLOW and and projected projected is YELLOW.

is YELLOW.

- SevereSevere thunderstorm thunderstorm warnings warnings in effect for in effect Southeast Alabama for Southeast Alabama && Western Western Georgia.

Georgia.

Presets:

- Fail Fail RTB RTB from from opening opening on on manual manual or or auto auto trip trip

- 1A IA CRDM CRDM MG MG setset breaker breaker will will not not open open

- 1I B B MSIVs MSIVs will notnot close close on auto or or manual manual closure

Rack out 1I B DG DG output breaker

- Rack Rack out 11 BB MDAFW MDAFW Pump Pump

- PORV-444b sticks 80% after opening> opening > 20%

- PORV-445a sticks at 100% after opening> opening > 20% after the RTBs are open

MOV8000a sticks at 50% open

1I B 500 gpm SGTR ramped in over 120 seconds when 1I B SG NR level drops to 20% level.

Steam Dumps fail to arm

- 1I B EH fluid pump has degraded head

- PK-444C will not open after the RTBs are open PK-444C Event 11 Event Load rejection 175 MW, AOP-17 entry required. Need to do this to get power down to 725 MWs.

Verifiable Actions: Place rods in Manual and Main Turbine in manual.

Event 2 PT-464 fails high slowly - SGFP speeds increases.

Verifiable Actions: BOP will take manual control of the SGFPs and control SG water level.

Event 3 FT-122 fails highhigh-Verifiable Actions: take manual control of charging and control pressurizer level.

Event Event 4 IA 1A SG tube leak - 25 gpm over 55 mm min and stabilizes, Tech Spec actions Commence ramp off line TS 3.4.13 for SG tube leak leak Verifiable Actions: Ramp with main main turbine in in manual, manual. SGFPs SGFPs inin manual manual and and charging in in manual. Action level level 4; be at 50% 50% power power in 11 hour1.273148e-4 days 0.00306 hours 1.818783e-5 weeks 4.1855e-6 months .

hour. Will be at 80% when this this starts due to to the the load load rejection rejection above.

above.

Event Event 55 PK-444A PK-444A fails LOW LOW -

- Take Take manual manual control control of of all all pressure pressure control control (Heaters, (Heaters, sprays sprays and and PORV)

PORV) manual manual and and auto auto portion portion willwill not not work work TS 3.4.111 When When PORVPORV liftslifts itit fails to fully fails to fully close close (sticks (sticks @ @ 80%

80% Open)

Open) and and the the block block valve valve will isolate the will isolate the stuck stuck open open PORV.

PORV.

Verifiable Verifiable Actions:

Actions: RO RO will will take take the the HS HS toto close close for for the the PORV PORV and and then then close close the the block block valve.

valve.

Farley Farley AprilApril exam exam Scenario Scenario 55 Page 33 of Page of 55

Appendix DD Appendix Scenario 55 Outline Scenario Outline Form ES-D-1 Form ES-D-1 Event 66 Event PT-486 fails PT-486 fails low low quickly.

quickly.

Verifiable actions: Take Verifiable actions: Take manual manual control of FK-488 control of FK-488 and and manually manually control control 1I BB SG SG NR level NR level with BOTH SGFPs with BOTH SGFPs in in manual manual control.

control. AOP-100 AOP-IOO actions.

actions.

TS 3.3.2 TS 3.3.2 function function ee (2)(2) cond cond D D Place Place channel channel in in trip trip inin 72 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months hours or or be be in in mode mode 33 in 78 in 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months hours and mode 44 in and mode 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months .

in 84 hours.

Event 77 Event 1A1A EH pump will trip after EH fluid pump after aa report report that that there is is aa severe leak leak on on the EH EH fluid header on the 1A header 1A SGFP.

SGFP. 1lB EH fluid pump B EH pump hashas degraded degraded head head to simulate simulate the the leak and leak and anan empty reservoir.

empty reservoir.

action: AOP-13 Verifiable action: AOP-13 entry entry due due to loss of to loss of BOTH BOTH SGFPs SGFPs oror EEP-O EEP-0 entry entry duedue to Main Turbine trip> trip > 35% power directs trip of the reactor.

Event 8 Rx Trip will not work in auto or manual, and one CRDM MG set breaker will not open. FRP-S.1 will be entered. (CT) (CT)

Event 9 Event 11 B B SGTR 500 gpm when 1I B B SG NR level drops to 20% or step 5 of EEP-O.

NR level EEP-0.

Verifiable Actions: Isolate Isolate the ruptured ruptured SG by by closing the 11 B MSIVs. (CT) (CT)

Cooldown at the maximum attainable rate. (CT)

Event 10 PORV 445A will not close when opened during the depressurization and MOV- MOV 8000A will not close which requires transition to ECP-3.1, ECP-3.I, SGTR WITH LOSS OF REACTOR COOLANT SUBCOOLED RECOVERY DESIRED.

Termination of scenario, transition to ECP-3.1 ECP-3.l recognized.

AOP-171 AOP-100/

AOP-17/ AOP-1001 AOP-2.0/

AOP-2.OI AOP-16/

AOP-161 AOP-13/

AOP-131 E-O/ E-OI FRP-S.1/

FRP-S.1I E-O /I E-1/E-1 I E-3/

E-3 I ECP-3.1 Farley Farley April April exam exam Scenario Scenario 55 Page Page 44 of of 55

Appendix D Appendix D Scenario 55 Outline Scenario Outline Form Form ES-D-1 ES-D-1 CRITICAL TASK CRITICAL TASK SHEETSHEET

1. Insert negative reactivity Insert negative reactivity into into the the core core byby at at least least one one of of the the following following methods methods completing the before completing the immediate immediate action action steps steps ofFR-S.l:

of FR-S.1:

- De-energize the De-energize the CRDM CRDM MG MG sets.

sets.

- Insert RCCAs.

Insert RCCAs.

- Establish emergency boration flow to the RCS.

Establish RCS.

(WOG CT CT FR-S.l-FR-S.1- - C)

2. Identify and isolate flow to/from the ruptured steam generator before a transition to ECP-3.1 occurs or prior to commencing RCS cooldown. coo idown. (WOG CT E A)

USiNG EEP-3.0:

USING EEP-3.O:

11 B steam generator identified

Isolate aux feedwater to ruptured SG

The MSIV MSIVss closed on the ruptured SG The atmos relief valve verified closed and in auto with controller setting @ @ 8.25.

(NOTE: May open in auto if SG pressure reaches setpoint.)

3. Perform aRCSa RCS cooldown and maintain RCS temperature so that transition from EEP-3 does not occur because RCS temperature is: (WOG CT E B)

Too high to maintain greater than 36°F subcooling or

Below the point which would cause transition to FRP-S.l FRP-S. 1 or FRP-P.l FRP-P. 1

- Dump steam to condenser from intact SG at maximum rate.

SCENARIO The team should be able to:

OBJECTIVE/OVERVIEW:

Respond to failed equipment and instruments and complete the appropriate ARPs, AOP-100, AOP-IOO, AOP-2.O, AOP-2.0, AOP-16 and AOP-13 &

Tech Specs

Respond to An EH Fluid leak and subsequent loss of BOTH SGFPs. The reactor will not trip

The crew will have shut down the reactor in FRP-S. FRP-S.l1 and then then react to a SGTR SGTR after entering EEP-O EEP-O with bothboth lB IB SG SG MSIVs MSIV s failed open open on the ruptured SG.

The crew will have to make the decision to transfer to ECP-3.1 ECP-3.1 when when during the the depressurization the the PORV PORV willwill fail to to close close and and cannot cannot be be isolated isolated and and the the transition transition toto ECP-3.1 ECP-3.1 directed.

directed.

Farley April exam Farley April exam Scenario Scenario 55 Page 55 of Page of 55

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 11 Page 11 of36 of 36 Event

Description:

175 175 MW load rejection Cue: By Examiner.

Time Position Applicants AI plicant's Action or Behavior Annunciators: 175 MW load rejection Recognize indications of 175 TAVG/TREF TA VG/TREF DEV (HF3) - DEH MW dropping 1A, lB, lA, 1B, lC LVL DEV (JFl, IC SG LVLDEV (IF 1, 2, 3) - Rapid Auto Rod Insertion

- Steam Dumps armed and opened

- Rapid change in SGFP suction pressure

- TAVG TREF mismatch greater than 5°F

- SG level deviation alarms

- Rapid change in SGFP suction pressure The BOP can take DEH to Turbine Manual as required to limit load rejection.

Team Recognize load rejection and enter AOP-17 RO Takes manual control of rods (if desired)

BOP Verify turbine valve position stable Display the VALVE TEST page and determine valve positions RO Stabilize TAVG by adjusting rod position and/or boron Using rod control or emergency borationl manual boration

Start the Bat pump

. MOV8 104 and ensure flow on FI-110 Open MOV8l04 Fl-i 10 OR SOP-2.3 - manual boration

Position the MKUP MODE CONT SWITCH to STOP.

Position the MKUP MODE SEL SWITCH to BOR.

Position the MKUP MODE CONT SWITCH to START.

Verify proper boration operation by observing the following:

On service boric acid pump started.

- MKUP TO CHG PUMP SUCTION HDR FCV1 i3B opens.

FCVl13B

- BORIC BORIC ACID TO BLENDER FCV1 13A opens.

FCVl13A

.* Boric acid flow is displayed on Fl-i 13 FI-l13

.* Verify the boration boration automatically stops when the boric acid batch integrator reaches its setpoint as follows:

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Op-Test Scenario No.: 5 Event No.: 11 Page 22 of36 of 36 Event

Description:

175 175 MW load rejection By Examiner.

Cue: By Examiner.

Boric acid flow returns to zero as displayed on FI-113

MKUP TO CHG PUMP SUCTION HDR FCV113B FCV1 13B closes.

. BORIC ACID TO BLENDER FCV113A FCV1 13A closes.

BOP Check steam generator narrow range levels trending to or maintained at 65%

RO Check pressurizer level trending to or maintained on program If HIGH- then start additional heaters and verify Przr level returns to the expected level as Tavg approaches Tref Or If LOW- Adjust LK459F to obtain desired level RO Check pressurizer pressure maintained approximately equal to 2235 psig If not then start additional heaters or control spray flow using

- PK444C

- PK444D SS Check parameters within limits for continued at power operation

Pressurizer level greater than 15%

Pressurizer pressure greater than 2100 psig

SG narrow range levels 35%-75%

TAVG541°F-580°F TAVG 541°F - 580°F

Control rod bank position Lo-Lo Annunciator Ailliunciator FE2 Clear

- Delta I1 within limits specified in the COLR If NOT - then trip the reactor RO Restore TAVG to programmed value Maintain Delta I1 within limits specified in the COLR during restoration of TAVG o IF Delta I low, THEN borate RCS to allow control rods to be withdrawn.

o IF Delta L[ Delta I1 high, high, THEN THEN dilute to support support inward rod motion.

Adjust Adjust rod position position and/or ancllor boron boron concentration to restore TAVG T AVG to programmed value (approx 140 140 to 160160 gal) gal)

SOP-2.3 - manual manual boration boration

.* Position Position the the MKUP MKUP MODE CONT CONT SWITCH SWITCH to STOP.

STOP.

Appendix D Required Operator Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario Scenario No.: 5 Event No.: 11 Page 3 of36 of 36 175 MW load rejection Event

Description:

175 Cue: By Examiner.

By Examiner.

. Position the MKUP MODE SEL SWITCH to BOR.

. Position the MKUP MODE CONT SWITCH to START.

. Verify proper boration operation by observing the following:

On service boric acid pump started.

. MKUP TO CHG PUMP SUCTION HDR FCVI13B FCV1 13B opens.

. BORIC ACID TO BLENDER FCVI13A FCV1 13A opens.

Boric acid flow is displayed on FI-I13 FI-113

. Verify the boration automatically stops when the boric acid batch integrator reaches its setpoint as follows:

Fl-i 13

. Boric acid flow returns to zero as displayed on FI-I13

MKUP TO CHG PUMP SUCTION HDR FCVI13B FCV1 13B closes.

BORIC ACID TO BLENDER FCVI13A FCV1 13A closes.

BOP WHEN the steam dump valves have automatically closed AND plant conditions are stabilized, THEN reset the LOSS-OF-LOAD INTERLOCK C-7A 0o Check STM DUMP DEMAND TI408 indicating 0% demand 0o Place the STM DUMP MODE SEL TRAINS A-B to RESET and spring return to TAVG SS Notify the Shift Radiochemist of any significant changes in plant load and to sample RCS per FNP-i-STP-746 FNP-I-STP-746 ifRx if Rx Power changes by>

by > 15% of rated thermal power within a 11 hr. period. (T.S. surveillance requirement SR 3.4.16.2)

SS If RCS pressure decreases below 2209 psig then address Tech specs - RCS pressure <2209 psig 3.4.1 condition A restore DNB w/i 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months (RCS pressure will recover in 1-2 minutes)

SS o0 Submit a Condition Report and notify the Work Week Coordinator (Maintenance ATL A TL on backshifts) o0 Notify the Shift Manager GO to event 2 when AOP-17 is complete End Event #1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 2 Page 4 of 36 Event

Description:

PT-464 fails HIGH slowly Cue: By Examiner.

Time Position I Applicants Action or Behavior Applicant's Annunciators: PT-464 Indications of PT -464 failure:

- 1A SG LVL DEV (JFl) lA (JF1) -- PI-464A increasing to 1200 psig

- lB SG LVL DEV (JF2) -- Rx power increasing

- 1C SG LVL DEV (JF3) -- SGFP speed increasing

- CHG HDR FLOW HI-LO (EA2)

AOP-100, section 1.4, will be entered AOP-lOO, AOP- 13, section 3, could be entered for this failure if the candidate did not see the PT failure and thought it AOP-13, was a controller failure. When the PT PT-464

-464 failure is diagnosed in AOP-13, then AOP-1 AOP-10000 would be entered.

SS Directs RO or BOP to address ARPs as time permits

- 1A,lB,&1CSGLVLDEV lA, lB, & 1C SG LVL DEV (JF1, 2 & 3)

(JF1,2&3)

- CHG HDR FLOW HI-LO (EA2)

SS Directs entry into AOP-100, section 1.4, and performance perfonnance of immediate actions, then directs subsequent actions per RO & & BOP rows below:

BOP All the below actions are immediate operator actions:

- Take manual control of SGFP speed control 0o SK-509A taken to manual and decreases speed SS IF a loss of main feedwater has occurred, THEN perform j perfotTI1 the actions required by AOP-13.0, LOSS OF MAIN FEEDWATER.

SS Set manual trip criteria on SG level (high and low trip setpoints are 82% & 28%

respectively)

SS IF a ramp is in progress, THEN place turbine on HOLD.

BOP Adjust speed of SGFPs to maintain approximate DP for the existing power level Unit 1I NO LOAD AP is 150 psid Qsid for 80%.

Approximate AP llP can be determined from the following MCB indications.

o0 SGFP DISCH PRESS P1-4003 PI-4003 o0 SG Pressure indications:

S!G S/G CH II CHII CH III CH CHIV IV AAS/G S/G P1-474 PI-474 PI-475 P1-475 P1-476 PI-476 B

B S/G PI-484 P1-484 P1-485 PI-485 P1-486 PI-486 C

CS/G S/G P1-494 PI-494 P1-495 PI-495 P1-496 PI-496

Appendix D Required Operator Actions Form ES-D-2 201 0-301 Scenario No.: 5 Event No.: 2 Page 5 of 36 Op-Test No.: Farley 2010-301 Event

Description:

PT-464 fails HIGH slowly Cue: By Examiner.

BOP Check Stm Dumps in the Tavg mode YES SS Directs RO or BOP to address ARPs as time permits

- JF1,2,&3: lA, JFl,2,&3: IA, lB,&

1B,& lCSGLVLDEV 1CSGLVLDEV SS Notifies Shift Manager Submits a CR & Notifies the Work Week Coordinator END OF EVENT 2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 3 of 36 Page 6 of36 Event

Description:

FT FT-i 22 fails high

-122 Cue: By Examiner.

Timee Position Applicants Action or Behavior Applicant's Annunciators: of FT-i 22 FAILING HIGH Recognize indications ofFT-122

- CHG HDR FLOW HI-LO (EA2) -

- FT-i FT 22 will indicate>

-122 indicate >150 150 gpm (pegged high)

- PRZR PRESS REL VL VLVV 445A OR BIUB/U -

- VCT level will increase HTRSON(HD1)

HTRS ON (HDl)

- Przr level will decrease

- REGEN HX LTDN FLOW DISCH TEMP

. - FK-122 demand will go to 0 (DEl) - approx 33 minutes HI (DEI)

- LK-459F will increase Actual valve position will close down and cause the above indications.

AOP-16 will be entered SS Determine a charging system malfunction is occurring and direct entry into AOP-i6.

AOP-16.

RO -- Monitor VCT level

-- Observe CHG HDR PRESS and MOTOR AMPS to ensure proper charging pump operation

-- P1-121 and ammeter for chg pump PI-I21

-- Actual amps will be lower than normal RO Check charging pump - RUNNING YES RO Check Charging flow FK-122 FK- 122 controlling in AUTO with flow indicated There will be flow indicated and 122 in AUTO - Seal inj

- mi flow will increase due to FCV122 going closed.

The answer to this question should be NO and 122 taken to manual control

-RNO An incorrect determination here will cause the crew to place 122 on the bypass.

RO -

- Check DE3 clear YES

- Check Letdown on service YES RO -

- Determine Charging Status Check charging - AFFECTED BY MALFUNCTION YES RO Check VCT outlet isolations open YES Verify charging pump suctions and discharges aligned

Appendix D Required Operator Actions Form ES-D-2 201 0-301 Scenario No.: 5 Event No.: 3 Op-Test No.: Farley 2010-301 Page 7 of36 of 36 Event

Description:

FT-122 fails high Cue: By Examiner.

Maintain Przr level stable SS Check charging and letdown flow established.

SS 0o Submit a Condition Report and notify the Work Week Coordinator (Maintenance A ATL TL on backshifts) 0o Notify the Shift Manager AOP- 16 complete Go to event 4 when AOP-16 End of event 3

Appendix D B Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 4 Page 8 of 36 Event

Description:

lA 1A SG Tube leak - 25 gpm stabilizes in 5 minutes Cue: By Examiner.

Time Position Applicants Action or Behavior Applicant's Annunciators: Recognize indications of SG TUBE LEAK

- SG TUBE LEAK ABOVE SETPT (FG (FG1)

1) -

- R-15, 19 AND 23 IN ALARM R-1S,

- RMS HI RAD (FH1) -

- R-70A READING> lOOO 1000 GPD

- SGBDPROCPNLTRBL(JB5)

SGBD PROC PNL TRBL (JBS)

FG11 and FH 11 actions FG BOP Reference ARP and check R-70s to determine SG in alarm.

SS -

- Notify Chemistry of the alarm condition

- Direct entry into AOP-2 BOP Check ARP FHIFH1 for actions as Rad monitors come into alarm.

- Do not allow personnel to enter the affected area without the approval of the Health Physics Department.

SS IF R-15 alarms AND remains above the alarm setpoint (not a momentary spike), THEN perform perfOlm the following:

- IF high effluent activity is possible, THEN implement EIP-9.0, ACTIONS.

Call SM

- Notify the Counting Room to immediately sample the SGs per CCP-31 CCP-3 1 to determine the leak rate.

- Notify the Operations Shift Manager.

IF R-19 alarms refer to SOP-4S.0 j SOP-45.0 for guidance in sampling SGs with.

with R-19 in alarm.

IF R-23A OR R-23B alarms alalms contact the RAD man to verify SGBD secured.

SS Direct entry and actions of AOP-2.0 RO Maintain pressurizer level stable at normal programmed value by:

- Control charging FK-122 adjusted as required

- Reduce letdown close one or more orifice isol.

isoI. Valves RO Maintain VCT level greater than 20%. by:

Verify RMW system in AUTO OR Manually control makeup as required by using SOP-2.3

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 4 Page 9 of 36 1A SG Tube leak - 25 gpm stabilizes in 5 minutes Event

Description:

IA Cue: By Examiner.

BOP Check that the Continuous Radiation Monitoring System is operable Either R OPERABLE OR R-70s- OPERABLE YES SS Check reactor power conditions:

-- Check NO power ascension in progress

-- Check NO power reduction in progress

- Check reactor power greater than 20% YES to all BOP Monitor primary to secondary leakage Check R-70s or R-15 for increasing count rate YES Begin trending R-70A and R-15 R- 15 using the plant computer and Data sheet 1.

BOP Call TBSO to place SJAE filtration on service.

SS -

- Direct chemistry to perform grab samples and leak rate determinations.

CCP-201 Table 55

- Notify SM of leak rate

- Evaluate Step 10 table to determine appropriate response:

- ACTION LEVEL 4 30 gpdlhr

2:30 gpdJhr rate of increase AND :2:75 75 gpd leak in any SG Step 111 1 actions:

Check any two of the following rad monitors trending in the same direction:

-- R-70s/R-15 OR R-70s/R-23A(B) OR R-15/R-23A(B)

-- trending in the same direction with the same order of magnitude SS -- Direct reducing power to 50%

50% rated thermal power within 11 hour1.273148e-4 days 0.00306 hours 1.818783e-5 weeks 4.1855e-6 months and place the Unit in Mode 33 within the next 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months . (3 hrs total)

-- Identify the correct comct leaking SG 1A lASG SG Using R-70s, R-60s and level rise in any SG

Appendix DD Appendix Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test No.: Farley Farley 2010-301 2010-301 ScenarioScenario No.: No.: 55 Event Event No.: No.: 44 Page Page 10 10 of of3636 Event Event

Description:

lA 1A SG SG Tube Tube leakleak - 25 gpm stabilizes 25 gpm stabilizes in in 55 minutes minutes Cue: By Cue: By Examiner.

Examiner.

BOP BOP -- Commence the Commence ramp to the ramp <50% power to <50% power in in the the next next 11 hour1.273148e-4 days 0.00306 hours 1.818783e-5 weeks 4.1855e-6 months hour

-- Calculates ramp Calculates ramp speed speed WILL WILL be be in in TURB TURB MANMAN for for ramp ramp Approx. 66 MW Approx. MW per per min mm ramp ramp raterate toto get get below below 50%

50% in in one one hour.

hour.

Will borate Will borate lAWlAW SOP-2.3 SOP-2.3 either either continuous continuous or or multiple multiple boration boration For continuous: Set For continuous: Set u12 up FK -113 FK-1 13 in in auto auto and and start start boration boration or or lAW JAW so12-2.3 sop-2.3 borations.

multiple borations.

multi12le The Reactor Makeup The Reactor Makeup Control Control system system hashas been been previously previously aligned aligned forfor Boration.

Boration.

. Position Position the the MKUP MKUP MODE MODE CONT CONT SWITCH SWITCH to to START START. .

. Verify proper boration operation by observing the following:

[JOn service boric acid

üOn service acid pump started.

started.

MKUP TO CHG PUMP SUCTION HDR FCVI13B

[JMKUP FCV1 13B opens.

1BORIC ACID TO BLENDER FCVl13A

[JBORIC FCV1 13A opens.

[Boric acid flow is displayed on FI-I13

[JBoric Fl-i 13 MAKEUP FLOW TO CHG/VCT CHGIVCT If continuous then boration will continue, if not then the following will be done:

Verify the boration automatically stops when the boric acid batch integrator reaches its setpoint as follows:

fl Boric acid flow retums

[JBoric returns to zero as displayed on FI-113 MAKEUP FLOW TO CHG/VCT.

CHGIVCT.

LIFCV113B closes.

[JFCVI13B LIFCV113A

[JFCVl13A closes Possible Possible SS Call SM to evaluate emergency classification classificationss o ow follow up AOP-2.0 does not have a step steQ to evaluate Tech Specs SQecs but thethe ARP FG1 FGl does. IfIf the candidate does not apply aQQly tech specs, sQecs l make make this aa follow up uQ question.

Evaluates Evaluates Tech SQecs 3.4.13 Tech Specs 3.4.13 mandatory mandatory LCO LCO Condition Condition B-B- bebe in in mode mode 33 inin 66 hours7.638889e-4 days 0.0183 hours 1.09127e-4 weeks 2.5113e-5 months .

hours.

RCS RCS operational operational LEAKAGE LEAKAGE shall be limited shall be limited to to 150 150 gallons gallons per per day day primary primary toto secondary secondary LEAKAGE LEAKAGE through through anyanyone steam generator one steam generator (SG).

(SG).

BOP BOP -

- Direct Direct Chemistry Chemistry to to monitor monitor thethe turbine turbine building building sump sump for for activity activity

- Verify Verify affected affected SG(s)

SG(s) atmospheric atmospheric relief relief valve-ALIGN valve-ALIGNED ED

- Check Check affected affected SGSG atmospheric atmospheric relief reliefvalve valve - CLOSED CLOSED BOP BOP -

- Verify Verify SGBD SGBD isolated from the isolated from the JA 1A SG-SG- 7614A 7614A closed closed

- Check Check AS AS supplied supplied from from Unit Unit 22 NO NO Call Call SSS SSS toto align align AS AS Go toto next Go next event event when when the ramp isis sufficient the ramp sufficient or or when when thethe actions actions of ofAOP-2 AOP-2 complete.

complete.

END Event 4 END-Event4

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 5 Page 11 of 36 Event

Description:

PK-444A fails LOW; PORV- 444B fails open; can be isolated Cue: By Examiner.

Time Position Applicants Action or Behavior Applicant's Annunciators: of PK-444A FAILING Recognize indications ofPK-444A FAILNG LOW

- PRZR PRESSURE HI-LO (HCI) (HC1) -

- PORV-444B open

- PRZR SAFETY VL VLV V TEMP HI (HA4) -

- Przr pressure decreasing

- PRZR PORV TEMP HI (HAS) (HA5) -

- All heaters OFF

- PRZR CONT PRESS OUTOUT HI (HD3) -

- All spray valves open

- 444B/445A OPEN (HEI)

REL VLV 444Bi44SA (HE 1)

RCS pressure will be decreasing due to sprays open and PORV 444B open.

AOP-l0O, AOP-lOO, Section 1.1 SS Direct entry into AOP-100.

AOP-lOO.

RO -

- Verify RCS pressure is stable. NO

- Take manual control of the PK-444A. will not be able to OR

- Take manual control of the spray valves and heaters and PORVs

- Close spray valves and PORV 444B and tum turn on heaters PORV will NOT close on handswitch Close Block valve SS Check RCS pressure stable or rising YES Set control band for RCS pressure. 2220-2250 psig SS Refer to Tech Specs for LCO requirements that exist:

3.4.1 for DNBR limits Pressure will have dropped below 2209 psig Mandatory LCO restore pressure in 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months 3.4.11 PORVs- PORV is stuck open and is NOT capable of being opened and closed manually.

Cond B - Close the block valve wii w/i I1 hour and remove power w/i wli I1 hour and w/i 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months .

restore to operable status wii SS - Notify the Shift Manager SS SOP-0.0, GENERAL INSTRUCTIONS TO OPERATIONS

- Refer to SOP-O.O,

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 5 Page 12 12 of 36 Event

Description:

PK-444A fails LOW;Low; PORV- 444B fails open; can be isolated Cue: By Examiner.

PERSONNEL, for reporting requirements FNP-1-SOP-l.2, REACTOR COOLANT PRESSURE RELIEF Refer to FNP-1-S0P-1.2, cooldown of the pressurizer relief tank.

SYSTEM, for coo1down Valve. Relief Valve Safety Valve Valve, and Reactor Vessel Head Vent Valve Failures and am Challenges {CMTs 0007870, 0009924, 0005780, 0007544}

{CMTsOO07870,0009924,0005780,0007544}

30.1 In order to comply with NRC reporting requirements, an LCO and condition report must be filled out each time one of the following valves becomes inoperable or lifts

. Pressurizer power operated relief or safety valve

. Steam generator power operated relief or safety valve 30.2 Additionally due to pipe stress and hanger concems concerns an engineering evaluation is required if a reactor vessel head vent path is established with RCS pressure greater than 400 psig.

The condition report should contain at least the following information:

- Which safety or power operated relieflifted relief lifted or was inoperable.

- Reactor power level.

. RCS temperature and pressure.

Steam generator level and pressure.

. Approximately how long the valve was open open..

SS Submit a Condition Report and notify the Work Week Coordinator (Maintenance ATL ATL on backshifts End event 55

Appendix D B Required Operator Actions Form ES-D-2 ES-B-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 6 Page 13 of36 of 36 Event

Description:

PT PT-486

-486 fails LOW Cue: By Examiner Time Position Applicants Action or Behavior Applicant's Annunciators: of PT-486 failing:

Recognize indications ofPT-486

- SO LVL DEV (JF2)

SG -- lB SG IB SO water level decreasing

- lB SG 1B SO STM LINELiNE HI DP ALERT (JE2) -- lB FRV going full closed 1B

- lB SG 1B SO FEED FLOW> STM FLOW (JG2) (102)

AOP-l00, section 1.5 AOP-IOO, SS Direct AOP-l00 AOP-lOO entry and IOAs lOAs taken.

UO Immediate Actions for AOP- AOP-IOO 100

. Take manual control of:

- FK-488 and raise controller to increase SGWL. SOWL.

-- Monitor SG Levels to recommend Reactor Trip ifSG if SO levels approach 28%

SS Establish Trip criteria if necessary BOP Place ramp on HOLD BOP Determine the instrument failure BOP Select out the controlling channel by placing the following handswitches to the appropriate channel III OR IV position as required:

B SGSO STM FLOW SEL SW - FS/488Z B SGSO FW FLOW SEL SW - FS/488Y .-

. Restore the FRV to automatic control SS Refer to Tech Spec 3.3.2 function e (2) cond D; Place channel in trip in 72 hOllrs hours or be in mode 3 3 in 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months and mode 4 in 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months .

SF failing low based on PT-486 failing is NOT a TS action since the SF protection channel is not density compensated.

Tech Spec 3.3.3 cond A; ADMIN LCO SS Notify the SM SS Submit a condition report for the failed instrument, and notify the Notify the Work Week Coordinator (Maintenance ATL on backshifts)of backshifts )of the condition report END Event 6 END-Event

Appendix D Appendix D Required Operator Actions Required Operator Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test Fancy 2010-301 No.: Farley 2010-301 Scenario Scenario No.: No.: 55 Event Event No.:No.: 7/8 7/ 8 Page Page 1414 of36 of 36 Event

Description:

EH Event

Description:

FLUID leak EH FLUID and subsequent leak and subsequent trip trip of of BOTH BOTH SGFPs; SGFPs; FRP-S.l FRP-S. 1 entered entered Examiner Cue: By Examiner Time Position Applicant's Applicants Action Action or Behavior Behavior Annunciators: Recognize indications of of la I a eh eh Fluid pump trip:

- EH FLUID SYS SYS TRBL (KG (KG1)

I) -

- P1-4012, EH FLUID pressure decreasing PI-4012,

- DEH TRBL (LBI)(LB 1) -

- Amber light on IA 1A EH Fluid pump hands witch handswitch

- EH FLUID LEVEL LO-LO (KG2) Recognize indications of ATWT event

- TURB TV CLOSED ALERT (KG4) -

- stifi closed RTBs still

- iNTERCEPT OR REHT STOP VLV CLOSED INTERCEPT -

- NIs indicate full power (KG5)

Conditions warrant a reactor trip and one is not

- TURB AUTO-STOP OIL PRESS LO (KH5) received <28% SGWL NR AOP-13 or ARP directs the reactor trip when a loss of Both SGFPs occur and the Main Turbine trips When the crew tries to trip the reactor the reactor trip breakers will not open and the CRDM MG set breakers will not open. IA 1A SG will rupture when IA 1A SG NR level drops to 20% or at step 55 ofEEP-O.

of EEP-0.

SS Direct isolating leak and filling EH.

May direct a ramp to 55% power due to the leak.

BOP If directed, may decrease turbine load.

SS Establish Reactor trip criteria such as when SGWL NR is < < 28% then trip the reactor.

When BOTH SGFPs trip, then direct the following:

SS Direct entry into EEP-0 EEP-O - IOAs RO/BOP ROIBOP Immediate Immediate Operator actions of ofEEP-O EEP-0 Check reactor trip.

Check reactor NO NO Check all reactor trip breakers and reactor trip bypassbypass breakers breakers - OPEN.

Check nuclear power - FALLING.

- FALLING.

check check rod bottom lights rod bottom lights - LIT.

- LIT.

TRIP TRIP CRDM CRDM MG MG setset supply supply breakers.

breakers. NO NO 1A(1B)MGSETSUPPBKR IA(IB) MG SET SUPP BKR

[][] N1C11EOO5A NICIIEOO5A

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 7/8 7/ 8 Page 15 of36 of 36 Event

Description:

EH FLUID leak and subsequent trip of BOTH SGFPs; FRP-S.l FRP-S.1 entered Cue: By Examiner N1C11E0O5B

[] N1CllE005B Reactor is not tripped by RTBs or CRDM MG sets.

SS Direct entry into FRP S.l S.1 and complete IOAs.

(Cl)

(CT) RO Critical task IF reactor still NOT tripped, THEN perform the following:

Insert control rods in manual control.

OR Verify rods insert in AUTO at greater than 48 steps per minute.

Dispatch an operator to locally trip the reactor trip and bypass breakers.

3 minutes from this phone call RTBs will be opened from BOOTH BOP Check Main Turbine tripped YES Place MAIN TURB EMERG TRIP switch to TRIP for at least 55 seconds.

Then reduce GV position demand to zero from the DEH panel.

BOP Verify AFW pumps running

- Both MDAFWPs amps> amps > 0

- TDAFWP speed> 3900 rpm RO Initiate Emergency B oration of the RCS.

Boration

- Verify at least one CHG PUMP - RUNNING.

- Start a BAT pump

- OpenMOV Open MOV 8104

- Establish normal letdwn flow - 8149A and either 8149B or C normalletdwn Copen open

- Check RCS pressure less than 2335 psig

- Establish normal charging flow flow> >40 40 gpm

- Verify adequate emergency boration flow of> 30 gpm on FT-lbFI-II0 BOP Verify containment ventilation isolation.

Verify containment purge dampers - CLOSED.

[] 3197

[] 3198D

Appendix DB Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 7/8 7/8 Page 16 of36 of 36 ER FLUID leak and subsequent trip of BOTH SGFPs; FRP-S.l Event

Description:

EH FRP-S.1 entered Cue: By Examiner

[1 3198C

[]3198C

[]

[] 3196

[]

[] 3198A

[]

[] 3198B Verify containment mini purge dampers - CLOSED.

CTMT PURGE DMPRS MINI-2866C & & 2867C FULL-3198A & & 3198D

[]

[] 2866C

[]

[] 2867C CTMT PURGE DMPRS MINI-2866D & & 2867D FULL-3196 & & 3197 BOTH-3198B & & 3198C

[]

[] 2866D

[]

[] 2867D Stop MINI PURGE SUPP/EXH FAN. Will place HS uS to STOP BOP Check SI actuated - complete attachment 11 See attached sheets for Attachment 11 of FRP-S.l FRP-S.1 RO -

- Check ALL RTBs open

- Check Main Turbine tripped RO if reactor still critical.

[CA] Check ifreactor If RTBs are open or power range indication is < < 5% power OR IR JR SUR is negative, then go to EEP-O step 11 SS Transition back to EEP-O ROIBOP RO/BOP Immediate Operator actions ofEEP-O of EEP-O Check reactor trip.

Check all reactor trip breakers and reactor trip bypass breakers - OPEN.

Check nuclear power - FALLING.

Appendix D Appendix D Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test No.: Farley 2010-301 Scenario Farley 2010-301 Scenario No.: No.: 55 Event Event No.: No.: 7/8 7/8 Page Page 1717 of36 of 36 Event

Description:

Event

Description:

EH EH FLUID FLUID leakleak and and subsequent subsequent trip trip of ofBOTH BOTH SGFPs; SGFPs; FRP-S.l FRP-S.1 entered entered Cue: By Cue: Examiner By Examiner check rod check bottom lights rod bottom lights - LIT.

- LIT.

Check turbine Check TRIPPED.

turbine - TRIPPED.

TSLB2 14-1 TSLB2 14-1 thru thru4 lit 4 lit Check power power to 4160 V ESF busses. busses.

4160 V ESF ESF busses busses - AT LEAST ONE ENERGIZED A Train (F & & K) power available lights lit OR B Train (G & & L) power available lights lit Verify operating diesel generators are being supplied from at least one SW pump.

Check SI Status. YES Check any SI actuated indication.

BYP & PERMISSIVE SAFETY INJECTION

{][] ACTUATED status light lit MLB-l 1-1

[J[] MLB-1 1-1 lit

{]IvILB1

[] MLB-l 11111-1 lit If If YES YES will continue IN IN EEP-0 EEP-O stepstep 55 IF IF NONO then then will will go go toto ESP-0.

ESP-O.l1 THE THE SGTR SGTR willwill bebe putQut in at this in at this point Qoint if if itit isis not not already already in in by by trigger trigger 22 SS Directs Directs continuing continuing intointo EEP-0 EEP-O at at step step 5.5.

Directs the BOP Directs the BOP to to do do attachment attachment 2. 2.

See See Tab Tab at at end end of ofscenario scenario Attaclm-ient Attachment 22 and and 44 for for actions actions

Appendix DB Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 7/8 7/ 8 Page 18 of36 of 36 Event

Description:

EH FLUID leak and subsequent trip of BOTH SGFPs; FRP-S.l FRP-S.1 entered Cue: By Examiner

[CA] Check containment pressure- HAS

[CAl RO REMAINED LESS THAN 27 psig YES RO ,, . .

Announce "UnitUnit 11 reactor trip and safety injection".

injection.

R RO Check AFW status.

Check secondary heat sink Available 0o Check total AFW flow> 395 gpm

[]FI

[] FI 3229A

[]Fl

[] FI 3229B

[]Fl

[] FI 3229C 0o Total Flow FI Fl 3229 OR Check any SG NR level> 31 31%

% {48%}

WHEN all SG narrow range levels less than 31 3 1%{48%},

% {48%},

THEN maintain total AFW flow greater than 395 gpm.

WHEN at least two SG narrow range levels greater than 28%

AND TDAFWP NOT required, THEN stop TDAFWP.

[CA] WHEN SG narrow range level greater than 31 31%

% {48%},

THEN maintain SG narrow range level 31 31%-65%{48%-65%}.

%-65% {48%-65%}.

Control MDAFWP flow.

MDAFWP FCV 3227 RESET

[]A

[] A TRN reset

[]B

[] B TRN reset MDAFWP TO 1Ai1B/1C lA/lB/iC SG BTRN B TRN

[]FCV

[] FCV 3227 in MOD

Appendix D Required Operator Actions Form ES-D-2 Fancy 2010-301 Scenario No.: 5 Event No.: 7/8 Op-Test No.: Farley 7/8 Page 19 of 36 Event

Description:

EH FLUID leak and subsequent trip of BOTH SGFPs; FRP-S.l FRP-S.1 entered Cue: By Examiner Control TDAFWP flow.

TDAFWP FCV 3228

[]

[1 RESET reset TDAFWP SPEED CONT

[]

[] SIC 3405 adjusted RO Check RCS temperature.

IF any RCP running, THEN check RCS average temperature - STABLE AT OR APPROACHING 547°F.

1A(1B,1C) RCS LOOP TAVG lA(lB,lC)

[]T1412D

[] TI412D

[]T1422D

[] TI 422D

[]

[1 TI 432D RO RNO IF RCS temperature less than 547°F and falling, THEN perfoll1 perform the following.

Verify steam dumps closed.

STM DUMP INTERLOCK

[]A

[] A TRN in OFF RESET

[J B TRN in OFF RESET

[]

Verify atmospheric reliefs closed on MCB Demand at 0 and minimum red light LIT Control total AFW flow to minimize RCS cooldown, 1A(1B,1C) SG AFW FLOW TO lA(lB,lC)

[]FI

[] FI 3229A

[] Fl 3229B

[1 FI

[][]Fl 3229C FI3229C AFW TOTAL FLOW

[]Fl

[] FI 3229 MSIVss are open, THEN isolate steam loads in the turbine building IF MSIV Call TBSO to isolate steam loads

Appendix DD Appendix Required Operator Actions Required Operator Actions Form ES-D-2 Form ES-D-2 Op-Test No.:

Op-Test No.: Farley 2010-301 Scenario Farley 2010-301 Scenario No.:No.: 55 Event Event No.:

No.: 7/87/ 8 Page 20 Page 20 of36 of 36 Event

Description:

Event EH FLUID

Description:

EH FLUID leak leak and and subsequent subsequent trip trip of of BOTH BOTH SGFPs; SGFPs; FRP-S.l FRP-S. 1 entered entered Cue: By Cue: Examiner By Examiner IF cooldown continues, THEN close MSIVs and MSIV bypass valves.

Verify ALL MSIV MSIVss closed steam lines isolated IF main steam isolated AND gland steam steam supplied supplied from from Unit 1, 1,

THEN break condenser vacuum.

Call TBSO to open COND V AC BKR MAN ISO VAC

/ RO Check pressurizer PORVs and spray valves.

SS/RO WHEN pressurizer pressure less than 2335 psig, THEN verify both PRZR PORVs closed.

PORV's Verify both PRZR PORV PORVss indicate CLOSED YES Close MOV8000A Check PRZR PORV temperature STABLE OR FALLING.

10.1.2 CheckPRZR FALLiNG.

[][] PORV Temp TI-463 10.1.3 Check PRT parameters STABLE or FALLING. YES

[]

[] PRT PRESS PI P1 472

[] PRT LVL LI-470

[]

[] PRT TEMP TI-471

[] TI-47 1 10.2 [CA] WHEN pressurizer pressure less than 2260 psig, THEN verify normal pressurizer spray valves closed OR in the process of closing.

1A(1B) lA(lB) LOOP SPRAY VLV YES

[] PK 444C PK444C

[] PK 444D PK444D 10.3 10.3 Check Check any PRZR PORVPORV ISO - OPEN YES RO 11 11 Check Check RCP criteria.

11.1 11.1 Check SUB COOLED COOLED MARGIN 111.1 1.1 IF HHSI flow greater than MONITOR indication - GREATER 0ogpm, THEN stop THAN 16°F{45°F}

THAN 16°F{45°F} SUBCOOLED SUB COOLED IN IN all RCPs.

all CETC CETCMODE MODE RO 12 Monitor charging pump miniflow criteria.

12 12.1 12.1 Control Control charging pump miniflow charging pump miniflow valves valves based based onon RCS RCS pressure.

pressure.

1C(1A) 1C(lA) LOOP LOOP RCSRCS WRWR PRESS PRESS

[][] PT 402A PI402A

[]

[1 P1403A PI403A

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 7/8 7I8 Page 21 of 36 Event

Description:

EH FLUID leak and subsequent trip of BOTH SGFPs; FRP-S.l FRP-S.1 entered Cue: By Examiner flows < 1300 and open when> 1900 miniflows Based on RCS pressure, close mini psig.

pSlg.

SS 13 Check SGs not faulted. NO SG Faulted 0o Check no SG pressure - FALLING IN AN UNCONTROLLED MANNER OR LESS THAN 50 psig.

SS 14 Check SGs not ruptured. lB SG Ruptured YES 1B 0o Check secondary radiation indication - NORMAL.

Checks rad monitors R-15, 19, 23A and B, 15B and C, and 60 A, B, C, D 0o No SG level rising in an uncontrolled manner.

End of event 7/8

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 9 /10 Page 22 of36of 36 Event

Description:

IB lB SGTR 500 gpm Cue: Preset or at step 5 of EEP-O EEP-0 Time Position Applicants Action or Behavior Applicant's EEP-3, SGTR entered from EEP-O RO Check RCP criteria.

Check SUB COOLED MARGIN MONITOR indication - GREATER THAN 16°F{45°F}

l6°F SUBCOOLED

{45°F} SUB COOLED INCETC MODE YES BOP rCA)

[CAl Identify ruptured SG(s).

Check any SG level - RISING IN

- iN AN UNCONTROLLED MANNER YES- lB SG YES-lB SS/RO Critical task rCA)

[CAl WHEN ruptured SG(s) identified, THEN isolate flow from ruptured SG(s).

Verify ruptured SG(s) atmospheric relief valve - ALIGNED.

- PC3371B set 8.25 and in auto Verify 3371B is closed YES Isolate steam supply from ruptured SG(s) to TDAFWP:

- Direct counting room to perform CCP-645, MAIN STEAM ABNORMAL ENVIRONMENTAL RELEASE.

- Check at least one MDAFWP running AND no TDAFWP auto start signals present. YES one MDAFWP running and no auto start signals in

- Stop the TDAFWP from the main control board.

TDAFWP STM SUPP FROM 1B(lC) 1B(1C) SG

[]Q1N12HV3235A/26

[] QlNl2HV3235A126 stopped

[]Q1N12HV3235B

[] QlNl2HV3235B stopped TDAFW SPEED CONT

[]SIC

[] SIC 3405 at 0%

Check TDAFWP steam supply valves closed.

TDAFWP STM SUPP FROM 1B(1C) lB(lC) SG

Appendix D Appendix D Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test No.: Farley 2010-301 Scenario Farley 2010-301 Scenario No.:

No.: 55 Event Event No.:No.: 99 /10

/10 Page Page 2323 of of36 36 Event

Description:

Event

Description:

IB SGTR 500 lB SGTR 500 gpmgpm Cue: Preset Cue: or at Preset or step 55 of at step of EEP-O EEP-0

[][]MLB-4 MLB-4 1-31-3 not lit not lit

[][]MLB-4 2-3 not MLB-4 2-3 lit not lit

[][]MLB-4 not lit 3-3 not MLB-4 3-3 lit Verify blowdown Verify blowdown from ruptured SG(

from ruptured SG(s) ISOLATED.

s) - ISOLA

- TED.

Closes 7614B 7614B at least Verify at least one one SG MSIV on SG MSIV on 1B lB SG closed SO closed Closes MSIV 3369B Closes or 3370B 3369B or 3370B closed closed and bypass valves closed (CT)

BOP [CA] WHEN ruptured SG(s) NR level greater than 31

[CAl % THEN perform 31%

the following:

[CA] Isolate AFW flow to ruptured SG(s) using FCVs.

rCA]

FCV 3227B in MOD, and closed YES

- HV 3328B in MOD and closed YES SS Check ruptured SG(s) pressure GREATER THAN 250 psig.

YES SS Evaluate performing an RCS cooldown.

Determine required CETCs for cooldown based on ruptured SO SG pressure.

Appendix D Appendix D Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.: Farley20l0-30l Op-TestNo.: Farley 2010-301 ScenarioNo.:5 Scenario No.: 5 EventNo.:9 Event No.: 9 110 / 10 Page 24 of 36 Page24of36 Event Event

Description:

IB SGTR 500 lB SGTR 500 gpmgpm Cue: Preset or at step 5 of EEP-O EEP-0 RUPTURED RUPTURED REQUIRED REQUIRED SG SC CORE CORE PRESSURE EXIT (pig)

(psig) TEMPERATURE 1151 1151 - 1200

- 1200 5361)F 536°F {522°F) 1522°F) 1101 1101 - 1150

- 531°F {516I)F) 1516°F) 1051 1051 - 1100

- 1100 52SI)F 525°F {S10°F) 1510°F) 1001 - 1050 519°F 519F {S04°F}

{504°F) 951 - 1000

- 1000 5131)F 513°F {498I)F}

1498°F) 901 -

950 507°F {491°F) 1491°F) 851 - 900

- 500l)F 500°F {484°F) 1484°F) 801 - 850 494°F {477°F) 751 - 800

- 48rF 487°F {46g0F)

{469°F}

701 - 750

- 4791)F 479°F {46P~F}

1461°F) 651 - 700 471°F 1453°F) 601 - 650 463°F {443°Fj 551 - 600 454°F 1434°F) 501 - 550 445°F t423°Fj 451 -

500 434°F 412°F 1412°F) 401 -

- 450 4231)F 423°F {400°F}

(400°F) 351 -

- 400 411°F {386°F}

(386°F) 301 -- 350 398°F {370°F)

(370°F) 251 -- 300 300 3831)F 383°F {J53°P)

{33°F)

- 250 36SI)F 365°F {332°F}

{332°F)

SS SS Direct Direct thethe STA STA to Display Display the the hottest hottest CETC page page 1TC1 1TCl on plant computer.

computer.

This This isis normally normally selected by by the STA STA and put put on on the the control control board board display.

SRO Will direct the BOP BOP to perform perform the steps below:

below:

The Steam Steam Dumps Dumps are available.

Critical Critical tasktask Dump Dump steam steam at at the the maximum maximum attainable rate from INTACT attainable rate INTACT SGs SGs (CT)

(CT)

WHEN WHEN P-12 P-12 light light lit lit (543F),

(543F), THEN THEN perform perform the the following.

BOP BOP Block Block low low steam steam line line pressure pressure SI.

S1.

STM STM LINE LINE PRESSPRESS SI SI BLOCK BLOCK - RESET

- RESET

[]

[] A A TRN TRN to to BLOCK BLOCK

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 9 /10 Page 25 of 36 Event

Description:

IB lB SGTR 500 gpm EEP-0 Cue: Preset or at step 5 of EEP-O

[] B TRN to BLOCK

[]

Verify blocked indication.

BYP & PERMISSIVE STM LINE ISOL. SAFETY INJ. 1NJ.

[]TRA1N

[] TRAIN A BLOCKED light lit

[]TRAIN

[] TRAIN B BLOCKED light lit Bypass the steam dump interlock.

STM DUMP INTERLOCK

[j A TRN to BYP INTLK

[]

{] B TRN to BYP INTLK

[]

Adjust steam header pressure controller to maximize cooldown rate.

LI STM HDR PRESS PK 464 adjusted D

BOP IF condenser available, THEN dump steam to condenser from intact SGs at maximum attainable rate.

BYP & PERMISSIVE COND A AVAIL VAIL C9 light lit

[] C-9

[]

STM DUMP STMDUMP

[]MODE

[] MODE SEL A-B TRN in STM PRESS STM DUMP INTERLOCK

[1 A TRN in ON

[]

[]B

[] TRN in ON B TRNin STM HDR PRESS

{] PK 464 adjusted

[]

T/Cs LESS THAN REQUIRED Check hottest core exit TICs TEMPERATURE.

BOP Stop the cooldown when the hottest CETC temperature is less than the required temperature and then maintain CETCs at the required Temp.

BOP Check intact SG levels.

Check any intact SG narrow range level -

YES GREATER THAN 31%{48%}.

[CA] WHEN SG narrow range level greater than 31

[CAl 31% {48%},

%{48%},

Appendix D Appendix D Required Required Operator Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test No.: Farley Farley 2010-301 2010-301 Scenario Scenario No.: No.: 55 Event No.: 99 /10 Event No.: /10 Page Page 26 26 of of 36 36 Event

Description:

Event

Description:

IBlB SGTR SGTR 500 gpm 500 gpm Cue: Preset Cue: Preset or or at at step step 55 of of EEP-O EEP-0 maintain SG THEN maintain THEN SG narrow range level narrow range level 31 31%-65%{48%-65%}.

%-65% {48%-65%}.

Control MDAFWP flow.

Control flow.

MDAFWP FCY FCV 3227 3227 RESET A TRN reset

[][IA

[][lB B TRN reset MDAFWP TO IA/IE/lClA/lB/iC SG SO B TRN BTRN

[][]FCV FCY 3227 in MOD Control TDAFWP flow.

TDAFWP FCY FCV 3228

[I RESET reset

[]

TDAFWP SPEED CONT

[]SIC

[] SIC 3405 adjusted RO Check pressurizer PORVs Check any PRZR PORV ISO - power available

[CA]

rCA] WHEN pressurizer pressure less than 2335 psig, THEN verify pressurizer PORVs closed with no leakage.

Verify both PRZR PORVs PORV s - CLOSED Check PRZR PORV temperature STABLE OR FALLiNG. FALLING.

[]PORV

[] PORV Temp TI-463 Check Check PRT parameters STABLE or FALLING. FALLING.

[]PRT

[] PRT PRESS PRESS P1472 PI 472

[]PRT

[] PRT LVLLVL LI-470 LI-470

[] PRT TEMP

[]PRT TEMP TI-471 TI-471 Check Check at at least least one one PRZR PRZR PORV PORV ISO ISO - OPEN

- OPEN BOP BOP Verify Verify SI SI - RESET.

- RESET.

MLB-i MLB-l 1-1 1-1 not not lit (A TRN) lit (A TRN) and and MLB-1 MLB-l 111-1 not lit 1-1 not lit (B (B TRN)

TRN)

Verify Verify PHASE PHASE A A CTMT CTMT ISO ISO - RESET.

- RESET.

MLB-2 MLB-2 1-1 1-1 not not lit lit and and MLB-2 MLB-2 11-1 11-1 not not lit lit

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 9 /10 I 10 Page 27 of 36 Event

Description:

IB lB SGTR 500 gpm Cue: Preset or at step 5 of EEP-O EEP-0 BOP Check PHASE B CTMT ISO - RESET. - - NO ctmt pressure increase RO IF instrument air available, THEN establish instrument air to containment.

VerifY Verify at least one air compressor started.

AIR COMPRESSOR

[hA

[] lA

[]1B

[] lB

[]

[] lC 1C Check INST AIR PRESS PI PT 4004B greater than 85 psig.

Check instrument air to containment.

IA TOCTMT TO CTMT

[]

[j MLB-3 1-2 NOT lit IA TO PENE RM PRESS LO

[]

[] Annunciator KD KD11 clear YES RO (CA] Check if LHSI

[CA] LUSI Pumps should be stopped.

Check RCS pressure - GREATER THAN 275 psig{435 psig}

YES PT-402 AND 403 Check RCS pressure - STABLE OR RISING

- YES Verify the SI reset Secure any running RHR pumps Take HS to stop.

SS Check if Cooldown should be stopped.

Check hottest core exit TICs T/Cs - LESS THAN REQUIRED Temperature.

Stop RCS cooldown Maintain core exit TICs T/Cs - LESS THAN REQUIRED TEMPERATURE.

RNO Do NOT proceed until hottest core exit TICs T/Cs - LESS THAN REQUIRED TEMPERATURE.

SS o 0 Check ruptured SG(s) pressure - STABLE OR RISING.

o Check SUB COOLED MARGIN MONITOR indication - -

GREATER THAN 36°F{65°F} SUBCOOLED IN CETC MODE.

YES for BOTH (CT) RO Critical Task

Appendix D Appendix D Required Required Operator Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test Op-Test No.:

No.: Farley Farley 2010-301 2010-301 Scenario No.: 55 Event Scenario No.: Event No.:

No.: 99 /10

/10 Page Page 2828 of36 of 36 Event

Description:

IB Event

Description:

lB SGTR SGTR 500 gpm 500 gpm Cue: Preset or Cue: Preset or at step 55 of at step of EEP-O EEP-0 Reduce ReS Reduce pressure to RCS pressure minimize break to minimize break flow flow and and refill refill pressurizer.

pressurizer.

Open all Open all available available normal normal pressurizer pressurizer spray spray valves.

valves.

1A(1B) LOOP lA(lB) LOOP SPRAY SPRAY VL VLVV

[][]PK 444C PK444C will will not not open open PK 444D

[][1 PK444D Reduce RCS pressure using ONE pressurizer PORV to minimize break flow and refill pressurizer.

One PORV may be used to increase the pressure reduction and will probably be the case.

SS Reduce RCS pressure until one of the following three conditions occurs, then stop RCS pressure reduction.

RCS pressure less than ruptured SG pressure AND pressurizer level greater than 13% {43 {43%}

%}

OR Pressurizer level greater than 73 73%% {66%}

OR SCMM indication less than 16°F 16°F{45°F}

{45°F} subcooled in CETC mode.

Then verify the sprays s~rays and PORVs are closed.

RO Verify BOTH spray valves are closed YES Verify BOTH PORVs are closed NO NO Close the Block valve NO NO RO Verify RCS pressure pressure stable or or rising NO NO SS SS Go to to FNP--ECP-3 FNP-I-ECP-3.1, .l, SGTR SGTR WITH WITH LOSS LOSS OFOF REACTOR COOLANT SUBCOOLE SUBCOOLED D RECOVERY DESIRED.

Terminate Terminate scenario scenario when when transition transition to to ECP-3.1 ECP-3.1 determined.

determined.

Suggested Suggested END END OFOF SCENARIO SCENARIO

Appendix D Appendix D Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test Farley 2010-301 No.: Farley 2010-301 Scenario Scenario No.: No.: 55 EventEvent No.: 7/8/9 7/8/9 Page Page 2929 of36 of 36 Event

Description:

Attachment Event

Description:

Attachment 11 ofFRP-S.l of FRP-S.1 cCue: directed lrecte dbby ue: as d' )y proce rrocedure d ure Time Time Position Position [ Applicant's Applicants Action or or Behavior Behavior Attachment 11 of Attachment of FRP-S.1 FRP-S.1 AUTOMATIC SAFETY SAFETY INJECTION VERIFICATION BOP Check power to 4160 V ESF busses.

4160 V ESF busses - AT LEAST ONE ENERGIZED A Train (F & & K) power available lights lit OR B Train (0 (G && L) power available lights lit Verify operating diesel generators are being supplied from fi-orn at least one SW pump.

Check SI Status. NO Check any SI actuated indication.

BYP & & PERMISSIVE SAFETY INJECTION

[] ACTUATED status light lit

[]

[J MLB-l 1-1 lit

[]

[]MLB-1

[] MLB-l 11-1 lit BOP Verify MFW status

- Verify main FRV

- FRVss and bypass valves - valves CLOSED.

lA(1B,1C) lA(lB,lC) SO SG STOP VLVFW FLOW

[J FCV 478

[]

[jFCV488

[] FCV 488

[]FCV

[] FCV 498

- Verify both SGFPs SOFPs - TRIPPED.

- Verify SGBD SOBD isolated - HV 7614A, B

- B CC - closed

- Verify SGBD SOBD sample valves closed by MLB-4 6-4, 7-4 and 8-4 LIT

- Verify Phase A actuated - MLB-2 1-1 1-1 and 111-1 1-1 Lit

- all MLB-2 lights LIT BOP BOP Verify Verify one one CHG CRG PUMPPUMP in in each each train train - STARTED.

STARTED.

[] A train (1A(IA oror lB) lB) amps amps> > 0 0

[] BB train (1C (1 C or or IB)

IB) amps> 00 BOP BOP Verify Verify RHR RHR PUMPs PUMPs - STARTED.

- STARTED.

RHR RHRPUMP PUMP

[][] lAamps>0 lA amps> 0

[] lB amps

[] lB amps> > 00 Verify Verify each each train train of CCW - STARTED.

ofCCW - STARTED.

BOP BOP Verify Verify one one CCW CCW PUMPPUMP in in each each train-train- STARTED.

STARTED.

A A train train HX HX lC 1C or or lB lB CCW CCW FLOW FLOW

Appendix D Appendix B Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test No.: Farley Farley 2010-301 2010-301 Scenario Scenario No.: No.: 55 Event Event No.:

No.: 7/8/9 7/8/9 Page Page 3030 of36 of 36 Event Event

Description:

Attachment of FRP-S.1 Attachment 11 ofFRP-S.l cCue:

ue: as d*

directed lrec t edbby )rocedure

)y proce d ure

[][] FI 3043CA >> 00 gpm FT 3043CA gpm OR OR

[][] FI 3043BA >> 00 gpm FT 3043BA gpm B train B train HX HX IA1A or or lB lB CCW FLOW CCWFLOW

[][JF13043AA>Ogpm FI 3043AA > 0 gpm OR FT 3043BA >

[][] FI > 0 gpm Verify SW flow to associated CCW HX's HXs SW FROM IA(lB, 1A(1B, Ie)1C) CCW HX Q1P16FI3009AA>

[] QIPI6FI3009AA > 0 gpm QTPT6FT3009BA>

[] QIPI6FI3009BA > 0 gpm Q1P16FI3009CA >

[] QIPI6FI3009CA >00 gpm Verify each SW train - HAS TWO SW PUMPs STARTED.

(1A,1B

[] A train (lA, 1C) lB or Ie)

(1D,1E or Ie)

[] B train (1D,lE 1C)

BOP Verify containment fan cooler alignment.

Verify at least one containment fan cooler per train - STARTED IN SLOW SPEED.

CTMT CLR FAN SLOW SPEED II

[J A train

[]1A

[] lB DDB B train

{] 1C

[]IC

[] 1D Verify associated emergency service water outlet valves - OPEN. -

EMERG SW FROM 1A(1B,1C,1D) IA(lB,IC,1D) CTMT CLR

[] Q1PT6MOV3O24A QIPl6MOV3024A

[] Q1P16MOV3O24B QIPl6MOV3024B

[] Q1P16MOV3O24C QIPl6MOV3024C

[] Q1P16MOV3O24D QIPl6MOV3024D BOP BOP Check Check no no main main steam steam line line isolation isolation actuation actuation signal signal present.

present.

If If aa MSLI MSLI signal signal is is present present then then close close ALL ALL MSIVs MSIVs BOP BOP Check Check containment containment pressure pressure -HAS

-HAS REMAINED REMAINED LESS LESS THAN 27 psig.

THAN 27 psig.

End End of of attachment attachment 1I of FRP-S.1 ofFRP-S.1

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 9 Page 31 of36 of 36 Event

Description:

Attachment 2 and 4 ofEEP-O of EEP-O Cue: BOP will accomplish when at step 5 of EEP-O EEP-0 Time Position Applicant's Action or Behavior Applicants Attachment 2 of EEP-O AUTOMATIC ACTIONS VERIFICATION 11 Verify each SW train - HAS TWO SW PUMPs STARTED.

BOP [] A train (1

[] (1A,1B A, lB or 11C) C)

[]

[1 B train (1D,1E (lD,IE or 1C) lC) 22 Verify each train of CCW - STARTED.

2.1 Verify one CCW PUMP in each train- STARTED.

A train HX 1C IC or lB IB CCW FLOW

[] FT 3043CA >

[] FI > 0 gpm OR

[]

[] FI FT 3043BA > > 0 gpm B train HX IA 1A or lB CCW FLOW CCWFLOW

[]

[1 FI Fl 3043AA > >00 gpm OR

[] Fl 3043BA >

[] FI > 0 gpm Verify SW flow to associated CCW HX's HXs SW FROM IA(IB, 1A(TB, IC) 1C) CCW HX

[] Q1P16FT3009AA >

[] QIPl6FI3009AA >00 gpm

[] Q1P16FI3009BA>

[1 QIPl6FI3009BA > 0 gpm

[]

[1 QIPl6FI3009CA Q1P16FT3009CA > >00 gpm Verify one CHG PUMP in each train - STARTED.

BOP [] A train(1A

[] 1B) amps> 0 train (IA or lB)

[] BB train (1

[] C or lB)

(1C 1B) amps>

amps > 0 BOP Verify RIIRRHR PUMPs - STARTED.

RHR PUMP RHRPUMP

[]

[1 IATA amps>

amps > 0

[]

[J lB amps>

amps > 0 BOP Verify Safety Inj ection Flow.

Injection Check HHSI flow - GREATER THAN 0 gpm.

[]

[] FIFl 943 BOP Check RCS pressure - LESS THAN

- 5.2 Proceed to Step 6.

275 psig{435 psig}.

BOP 6 Verify containment ventilation isolation.

Appendix D Appendix D Required Operator Actions Required Operator Actions Form Form ES-D-2 ES-D-2 No.: Farley Op-Test No.:

Op-Test 2010-301 Scenario Farley 2010-301 Scenario No.: Event No.:

No.: 55 Event No.: 99 Page Page 32 32 of36 of 36 Event

Description:

Attachment Event

Description:

Attachment 22 and and 44 ofEEP-O of EEP-O Cue: BOP will accomplish when at at step 5 ofEEP-O of EEP-0 6.1 containment purge dampers 6.1 Verify containment dampers - CLOSED.

.- CLOSED.

[] 3197

[]3197 3198D

[][j 3198D

[][] 3198C 3196

[][] 3196

[]3198A

[] 3198B

[]3198B 6.2 Verify containment mini purge dampers - CLOSED.

CTMT PURGE DMPRS MINI-2866C & 2867C FULL-3198A & 3198D

[]2866C

[] 2866C

[]2867C

[] 2867C CTMT PURGE DMPRS MINI-2866D & 2867D FULL-3196 & 3197 BOTH-3198B & 3198C

[]2866D

[] 2866D

[]2867D

[] 2867D 6.3 Stop MiNI MINI PURGE SUPP/EXH FAN. Will place HS to STOP BOP 7 Verify containment fan cooler alignment.

7.1 Verify at least one containment fan cooler per train - STARTED IN SLOW SPEED.

CTMT CLR FAN SLOW SPEED Lio A train

[hA

[]IA

[]1B

[] lB LiDB B train

[]IC

[lID

[] lD 7.2 Verify associated 7.2 associated emergency emergency service service water outlet outlet valves -

OPEN.

EMERG SW FROM FROM 1A(1B,1C,1D) 1A(lB,lC,lD) CTMT CLR

[]Q1P16MOV3O24A

[] Q1Pl6MOV3024A

[]Q1P16MOV3O24B

[] Q1P16MOV3024B

[]Q1P16MOV3O24C

[] Q1P16MOV3024C

[]Q1P16MOV3O24D

[] Q1P16MOV3024D BOP BOP 88 Verify Verify AFW AFW Pumps Pumps - STARTED.

- STARTED.

8.1 8.1 Verify Verify both both MDAFW MDAFW PumpsPumps - STARTED

- STARTED

[1[] 1A 1A MDAFW MDAFW PumpPump amps amps> > 00

Appendix DB Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 9 Page 33 of36 of 36 Event

Description:

Attachment 2 and 4 ofEEP-Oof EEP-O Cue: BOP will accomplish when at step 5 of EEP-O EEP-0

[] lB MDAFW Pump amps> amps > 0 AND

[][] FI-3229A indicates>

indicates > 0 gpm indicates > 0 gpm

[][] FI-3229B indicates>

[] indicates > 0 gpm

[] FI-3229C indicates>

8.2 Check TDAFW Pump start required.

oD Condition DTSLB DSem oint L Setpoint 11 Li Coincidence [J LI RCP Bus TSLB2 1-1 TSLB21-1 L12680 V 02680 1/2 Detectors 112 Undervoltage 1-2 1-3 on 2/3 Busses Low Low SG LowLowSG TSLB4 28% 2/3 Detectors Water Level 4-1,4-2,4-3 on 2/3 SGs In Any 5-1,5-2,5-3 2/3 SGs 6-1,6-2,6-3 BOP 8.3 Verify TDAFWP started.

[]

[] MLB-4 1-3 lit

[]

[J MLB-4 2-3 lit

[]

[] MLB-4 3-3 lit TDAFWP SPEED

[]

[1ST 3411A>

SI 3411A > 3900 rpm TDAFWP SPEED CONT

[]

[] SIC 3405 adjusted to 100%

8.4 Verify TDAFW flow path to each SG.

1A(1B,1C) SG TDAFWP TO lA(lB,lC)

[] Q1N23HV3228A in MOD

[] QIN23HV3228A

[] Q1N23HV3228B

[] QIN23HV3228B in MOD

[] Q1N23HV3228C in MOD

[] QIN23HV3228C TDAFWP TO lA(lB,lC) 1A(1B,1C) SG FLOW CONT

[]

[] fTC HIC 3228AA open

[]

[J HIC 3228BA open

[J HIC 3228CA open

[]

BOP 9 Verify main feedwater status.

9.1 Verify main feedwater flow control and bypass valves - CLOSED.

lA(1B,1C) lA(lB,lC) SG FW FLOW

[1[] FCV 478

[1[] FCV 488

[][] FCV 498 9.2 Verify both SGFPs - TRIPPED.

9.3 Verify SG blowdown - ISOLATED.

1A(1B,1C) lA(lB,lC) SGBD ISO

Appendix D Appendix D Required Operator Required Operator Actions Actions Form Form ES-D-2 ES-D-2 Op-Test No.:

Op-Test Farley 2010-301 No.: Farley 2010-301 ScenarioScenario No.: No.: 55 Event Event No.:No.: 99 Page Page 34 34 of36 of 36 Event

Description:

Attachment Event

Description:

Attachment 22 and and 44 ofEEP-O of EEP-O Cue: BOP Cue: will accomplish BOP will accomplish when when at at step step 55 of EEP-0 of EEP-O

[][]Q1G24HV7614A QIG24HV7614A closed closed

[][j Q1G24HV7614B Q1G24HV7614B closed closed

[][]Q1G24HV7614C Q1G24HV7614C closed closed 9.4 Verify SG 9.4 SG blowdown samplesample - ISOLATED MLB

- MLB lights lit.

lit.

1A(1B,1C) SGBD 1A(lB,1C) SGBD SAMPLE SAMPLE STEAMSTEAM GEN GEN ISO

[][JMLB1 lit Q1P15HV3328 closed 19-2 lit MLB1 19-2 closed

[][]MLB1 19-3 lit MLB1 19-3 Q1P15HV3329 closed lit Q1P15HV3329 closed

[][]MLBI Q1P15HV333O closed 19-4 lit Q1P15HV3330 MLB1 19-4 BOP 1010 Check no main steam steam line isolation actuation signal signal present.

Signal Setpoint coincidence TSLB LO SG PRESS < 585 psig 2/3 TSLB4 19-2,3,4 Hi stm flow >40% Y2 2/3TSLB4

/2 on 2/3 TSLB4 16-3,4 and and 17-3,418-3,4 17-3,4 18-3,4 Lo-Lo Tavg <543°F 2/3 TSLB2 10-1,2,3 HI-HI ctmt press >16.2 psig 2/3 TSLB TSLB11 2-2,3,4 11 Verify PHASE A CTMT ISO.

1 1.1 Verify PHASE A CTMT ISO - ACTUATED.

11.1 -

[] MLB-2 1-1 lit BOP [] MLB-2 11-1 1 1-1 lit 1 1.2 Check all MLB-2 lights - LIT.

11.2 -

BOP 12 Check all reactor trip and 12 Perform the following.

reactor trip bypass breakers - OPEN. 12.1 Open reactor trip breaker(s) manually from MCB or locally.

Reactor trip breaker A 12.2 12.2 Record any breaker(s) Reactor trip breaker B B manually opened.

Reactor trip bypass breaker A Reactor trip bypass breaker B B BOP 13 13 Trip CRDM MG set supply breakers.

1A(1B)MGS 1A(lB) MG SET ETSUPPBK SUPP BKR R

[] N1C11EOO5A N1C11E005A

[]N1C11EOO5B

[] N1C1IE005B BOP BOP 14 14 Secure Secure secondary components.

14.1 14.1 Stop Stop both both heater heater drain pumps.

pumps.

HDP HDP

[j1A

[]1A

[][] lB lB 14.2 14.2 Check Check any any condensate condensate pump pump started.

started.

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 9 Page 35 of36 of 36 Event

Description:

Attachment 2 and 4 of EEP-O Cue: BOP will accomplish when at step 5 ofEEP-O of EEP-0 started, THEN stop all but one condensate pump.

14.2.1 IF stmted,

[]1A

[]

U 1B lB If NO condensate pumps are started then place all HSs to STOP 14.3 IF condensate pump operating, THEN verify backup cooling aligned to condensate pumps per SOP-O.O, APPENDIX B, TB SO ACTIONS FOLLOWING A REACTOR TRIP OR SAFETY INJECTION.

Will call TBSO to accomplish this.

BOP 15 Verify both CRACS mode selector switches in the ON position.

CRACS Mode Selector Switch

[]

[] A TRAIN

[]

[] B TRAIN Will call BOOTH to have this accomplished since this is not in the simulator BOP 16 WHEN at least 30 seconds have passed since turbine trip, THEN check main generator tripped.

230 KVBKR

[] 810-- OPEN

[] 810

[]

[] 914 - OPEN BOP 17 Verify two trains of ECCS equipment aligned.

17.1 Perform ATTACHMENT 4, TWO TRAIN ECCS ALIGNMENT VERIFICATION.

End of Attachment 2

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Farley 2010-301 Scenario No.: 5 Event No.: 9 Page 36 of36 of 36 Event

Description:

Attachment 2 and 4 ofEEP-O Event of EEP-O Cue: BOP will accomplish when at step 5 of EEP-O EEP-0 Attachment 4 TWO TRAIN ECCS ALIGNMENT VERIFICATION BOP 1 Verify two trains of ECCS equipment aligned.

DFO1 closed Check DFOI DFO2 closed Verify DF02 Check DG DG1515 closed DGO2 closed Verfiy DG02 Verify two trains of battery chargers - energized

- Amps>

- Arnps>O0 of ESF equipment aligned.

1.6 Verify two trains ofESF Check all MLB-l lights LIT Verify charging pump suction and discharge valves - OPEN.

CHG PUMP DISCH HDR ISO

[]Q1E21MOV8132A

[] QIE21MOV8132A

[][]Q1E21MOV8132B QIE21MOV8132B

[][]Q1E21MOV8133A QIE21MOV8133A

[]Q1E21MOV8133B

[] QIE21MOV8133B CHG PUMP SUCTION HDR ISO

[]Q1E21MOV813OA

[] QIE21MOV8130A

[]Q1E21MOV813OB

[] QIE21MOV8130B

[]Q1E21MOV8131A

[] QIE21MOV8131A

[] Q1E21MOV8 13 lB

[1 QIE21MOV8131B 1.7 Verify all post accident containment air mixing system fans - STARTED. (BOP)

POST ACCIDENT MIXING FAN

[]1A

[] lA

[]1B

[]1C

[]1D

[] 1D RX CAV CA V H2 DILUTION FAN

[j1A

[] lA

[]1B

[] IB BOP call Radside SO to Verify Spent Fuel Pool Cooling in service per SOP-54.0,

.c:all SOP-54.O, SPENT FUEL PIT COOLING AND PURIFICATION SYSTEM.

End of Attachment 4

Appendix D Briefing sheet Crew Briefing sheet Form ES-D-2 Op-Test No.: FA2010-301 FA2O1O-301 Page 11 of2 of 2 Brief This simulator performance scenario is performed in the EVALUATION MODE. You should not direct questions to the evaluators. Otherwise, you should perform as if you were the MCR.

in theMCR.

Your ability to maintain a log is not being graded, but maintaining a rough log IS is recommended to help during briefs.

If you need to communicate with the Unit 2 operator, verbally state, "Unit Unit 2"2 and an instructor will locate to the Unit 2 area and respond to you as quickly as possible.

In the unlikely event that the simulator fails such that illogical indications result, the session will be terminated. In other words, respond to what you see. If there is a problem with the simulation, the session will be terminated temiinated or adjusted as appropriate based on the specific problem.

Assign operating positions.

Ask for and answer questions.

Appendix D Turnover sheet Form ES-D-2 FXlUnitl [ ]jUnit2 Unit 2 Shift: Date I Off-going SS I Oncoming SS (( 1I N N [ X]10D

[X Today I To be reviewed by the oncoming Supervisor prior to assuming the shift.

Part 1-Security Keys A, S, D, SW, X on key ring.

ring.~ SS Unit Mode 1, 100% RTP, MOL, 855 ppm Cb, 10,000 MWD/MTU, Eq Xe, (-2726)

Status TA RG1.f ZER.O STPs!Evolutions: Fry AA, Liy JO) AAA A Tri3 8 Train On-Service -.8Trai.iJ in On-Service. A Train STP-27.1 due in 3 Protected hours 1.0_;

1.0 109.1 1091 Noadj.;

Noadi.; 63.7 __ , FSP-20,0 _ _ ;

63.7; of Specia Testing Status of.SpeCiaLTesting.

S.tatu5 General Information

1. Current Risk Assessment is YELLOW and projected is YELLOW

2. 1 1 BOG T/C for governor work B DG T/O work. (OOS (QOS 12 1 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , ETR 4 hrs)

3. 1 1 B MDAFW Pump T/O. (OOS (QOS 6 hrs, ETR 2 hrs)

4. Severe thunderstorm warnings in effect for Southeast Alabama & Western Georgia.

5.

6.

7.

8.

9.

luipment Status B DG Tagged out Maintain VCT gas pressure 25-30 psig 1 B MDAFW pump is tagged out Reactivity Plan \ VYasie,Mana **elllent.Status Waste Management Status 20 Gallon Dilutions as required to maintain #3 RHT - On Service temperature tem erature and power.

ower.

WGS - secured; LCO Status LCO 3.8.1 condition B LCO 3.7.5 condition B B Night Orders No New Night Orders Part II Review Shift Complement LCOs Reviewed SS (initials) reviewed as early in shift as possible Part III: STP-1 .0 STP-1.0 Operator Logs Cond. Report Condo Autolog ELDS & GEN Keys Reviewed/Signed Reviewed Queue Reviewed Spreadsheet Turned Reviewed verified Over

((XJYes X ] Yes ((X]Yes X ] Yes ((XjYes X ] Yes ((XjYes X ] Yes ((X]Yes X ] Yes [X]Yes

[X] Yes FA2010-301 FA2O1 0-301

ML101650625

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