ML113390254
ML113390254 | |
Person / Time | |
---|---|
Site: | Oconee |
Issue date: | 12/01/2011 |
From: | NRC/RGN-II |
To: | |
References | |
Download: ML113390254 (117) | |
Text
Appendix D Scenario Oufline Form ES-D-1 ILT4O Oct, 201 1
, fl-r Facility: Oconee Scenario No.: I RO Op-Test No.: I Examiners: Operators:
Initial Conditions:
. Reactor Power= 100% Unit 2: 100% Unit 3: 100%
Turnover:
. SASS in Manual for l&E testing
. AMSAC/DSS bypassed for l&E testing
. 1 B FDWPT on Handjack for MGU repair, work is completed; NEC on station at 1 B FDWPT
. GWD Tank B release in progress
. ACB-3 closed EventTMalfunction Event Type
- I Event No. No. I Description Oa Pre-Insert SASS in Manual Ob Pre-Insert AMSAC/DSS bypassed for I&E testing Dc Pre-Insert I B CC pump fails to auto start Od Pre-Insert Block ALL Turbine trip except MANUAL 1 N: BOP, SRO Restore lB MFWP from Hand Jack 2 eSrd e
9 O C: BOP, SRO 1CC pump trips and lB CC pump fails to auto start 3 MPS11O C: BOP, SRO (TS) Restore Letdown (IHP-5 fails CLOSED) (TS) 4 MCSOO5 I: OATC, SRO Thot Fails LOW 5 MCRO21 R: OATC, SRO (TS) Dropped Control rod (TS), Manual power reduction 6 MELI7O SRO (TS) CT-i Transformer Lockout (TS) 7 MP1290 C: OATC, SRO trip (Lockout EHC Pumps)
MELO9O Switchyard Isolate (RX trip) 8 MCRO24 M: ALL Stuck Control rod MELO2O KHU-2 lock out Blackout due to Loss of second Keowee Unit (KHU-1) 9 MEL1 80 M: ALL Recover power from CT-5 (N)ormal, (R)eactivity, (l)nstrument, (C)omponent, (M)ajor
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Appendix D Scenario Outline Form ES-D-2 Op-Jest No.: I Soenario-No.: I - Event N I - - - Page I of 2 Event
Description:
Restore lB FDWPT from Hand Jack (N: BOP, SRO)
Time Position Applicants Actions or Behavior Crew Response:
SRO Direct BOP to perform OP/I/All 106/002 B (FDWPT Operation), End. 4.13, Taking the 18 FDWPT Off Handjack beginning at Step 2.1 BOP Use the above procedure End. 4.13, and remove the lB FDWPT from Handjack and restore speed control to the 1 B MGU (motor gear unit)
- 2. Procedure 2.1 IF in Mode 1 OR Mode 2, WHILE enclosure is in progress monitor the following indications: {20}
- Appropriate ranged Nis
- Neutron error
- RCS Loop LT (curve for Loop liT Vs Reactor Power is in PT/I /A/0600/001)
- FDW Flow (curve for Expected Feedwater Flow Per Header Vs Reactor Power is in 0 P10/All 108/001) 2.2 Remove Tb SHEET CR tag from 18 MAIN FDW PUMP (ICS) station.
2.3 Run I B MAIN FDW PUMP (lOS) station to HSS (high speed stop).
2.4 Perform the following:
2.4.1 Establish communication with Operator at 1 B FDWPT.
Booth Cue: NEO will report Standing by the lB FDWPT Motor Gear Unit.
2.4.2 Run 1 B MAIN FDW PUMP (lOS) to low speed stop.
2.4.3 Run lB MAIN FDW PUMP (lOS) to high speed stop.
( 1/8 from hard stop) 2.4.4 Verify Motor Gear Unit operated smoothly through entire operation.
Booth Cue: NEO will report Motor Gear Unit operated smoothly 2.5 Turn FWT lB HANDJACK switch to OFF.
2.6 IF Unit 1 is in Mode 1 or 2 AND both FDWPT lOS stations are in HAND: (does not apply) 2.7 Decrease lB MAIN FDW PUMP (lOS) until lB FDWPT controlled by lB MAIN FDW PUMP (ICS) station.
2.8 Increase lB FDWPT Motor Speed Changer.
2.9 Verify 1 B FDWPT speed does NOT increase.
Page 2 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: I EventNa.: I 1 2 Of 2 Event
Description:
Restore I B FDWPT from Hand Jack (N: BOP, SRO)
Time Position Applicants Actions or Behavior Crew Response:
2.10 Position I B FWPT MOTOR SPEED CHANGER to FR under RAISE until 1 B FDWPT MOTOR SPEED CHANGER is at HSS.
2.11 After 1 B FDWPT MOTOR SPEED CHANGER reaches HSS, hold 1 B FDWPT MOTOR SPEED CHANGER switch in FR for 3 to 5 seconds to make all contacts.
Note: Steps 2.12 2.14 do not apply.
2.12 IF Unit 1 is in Mode 3:
2.13 IF Unit 1 is in Mode 1 or 2 with 1A FDWPT shutdown:
2.14 IF Unit I is in Mode 1 or 2 with 1A FDWPT operating but NOT in auto:
2.15 IF Unit 1 is in Mode 1 or 2 with 1A FDWPT in auto:
2.15.1 Verify 1A MAIN FDW PUMP (ICS) in AUTO.
2.15.2 Place lB MAIN FDW PUMP (ICS) in AUTO.
2.15.3 Verify ICS adjusts lB FDWPT speed to balance suction flow.
2.16 IF required, remove Turnover Sheet note for control of lB FDWPT with Motor Speed Changer.
This event is complete when the I B MFDWPT is placed in AUTO, or as directed by the Lead Examiner.
Page 3 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: j_ Scenario No. - Event No.: 2 Page t of t Event
Description:
IA CC pump trips and lB CC pump fails to auto start (C: BOP, SRO)
Time__j Position
[ Applicants Actions or Behavior Plant response:
- ISA-21C-1, LETDOWN TEMPERATURE HIGH
- 1 HP-5 (Letdown Isolation) will close due to high letdown temperature
- CC Total Flow Low
- Component Cooling Pressure Low
- Pzr level will begin to increase once 1 HP-5 closes BOP Crew Response:
Refer to ARG 1 SA-91B-1 OR 1 SA-9/C-1
- Determine low flow is due to CC Pump failure AND Standby CC Pump did NOT start and perform the following:
- Verify CC Surge Tank level> 12
- Start Standby CC Pump Note: The SRO will not be required to initiate API2O if the Standby Pump is started per the ARG.
SRO Initiate AP/20 (Loss of Component Cooling) 3.1 IAAT of the following are lost:
- CC to RCPs and RCP seal injection THEN Trip the Rx, stop all RCPs and initiate AP/25 3.2 IAAT two CRD stator temperatures 180°F, THEN trip Rx 4.1 Verify at least one CC pump operating RNO: GO TO Step 4.3 4.3 Open 1CC-7 and 1CC-8 4.4 Verify one CC pump operating RNO: 1. IF CC Surge Tank level 12 THEN attempt to start a CC Pump
- 2. IF unable to start any CC pump.. .(does not apply) 4.5 Verify CC TOTAL FLOW> 575 gpm 4.6 Verify Letdown in service and LETDOWN TEMP 130°F RNO: 1. IF LETDOWN TEMP> 130°F, THEN close 1HP-5
- 2. Initiate AP/32 or EOP End 5.5 to restore letdown Note: If the SRO initiates EOP End 5.5 to restore Letdown, these actions are listed beginning on page 26.
This event is complete when the standby CC pump is started, or as directed by the Lead Examiner.
Page 4 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: j Scenario No.: Event No. -3 -
Page a[3 Event
Description:
Restore Letdown (1 HP-5 fails CLOSED) (C: BOP, SRO) (TS)
Time I Position Applicants Actions or Behavior Crew Response:
SRO SRO should enter AP/1/Ni 700/032 (Loss of Letdown) 4.1 Place 1HP-120 in HAND and reduce demand to zero.
BOP 4.2 Initiate makeup to LDST as required (Encl.5.5 or OP/i/Ni 103/004).
4.3 Initiate notification of the following:
OSM to reference the following:
- OMP 1-14 (Notifications)
- Emergency Plan STA 4.4 Notify Chemistry of the following:
- Normal letdown line is isolated.
4.5 IAAT either of the following exists:
Pzr level 260, AND letdown CANNOT be established Plant conditions exist such that letdown will NOT be restored THEN initiate unit shutdown at 20%/mm per AP/29 (Rapid Unit Shutdown).
4.6 IAAT Pzr level 375, THEN trip Rx.
4.7 Position the standby HPI pump switch to OFF.
4.8 Throttle 1HP-31 to establish 12- 15 gpm SEAL INLET HDR FLOW.
Note: Statalarm ISA-21B-2 (RCP SEAL INLET HEADER FLOW HIGHILOW) will actuate once seal inlet header flow is decreased to < 22 gpm) 4.9 Verify HPI pump flow 65 gpm. (30 gpm Recirc + SI + MU)
RNO: Log beginning time for HPI pump flow below minimum 4.10 Determine the cause of loss of letdown and GO TO Step 4.29 for actual letdown temperature high.
4.29 Notify SPOC to initiate repairs on failed equipment.
4.30 IAAT letdown can be re-established, THEN perform Steps 4.31 4.46.
4.31 Place CC system in operation 4.32 Close 1HP-6.
4.33 Close 1 HP-7.
4.34 Open the following:
- IHP-4 Page 5 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test No;: I -Scenario No1 EventNo.: 3 Page 2of 3 Event
Description:
Restore Letdown (IHP-5 fails CLOSED) (C: SOP, SRO) (TS)
Time Position Applicants Actions or Behavior Crew Response:
SROI BOP API1IAII700/032 (Loss of Letdown) 4.35 Verify letdown temperature < 135°F (it is not)
RNO: 1. Open 1HP-13.
- 2. Close the following:
- IHP-8
- IHP-9&11
- 3. IF any deborating IX in service.. .(no deborating IX is in service)
- 4. Select LETDOWN HI TEMP INTLK BYP switch to BYPASS Note: Statalarm ISA-21E-4 (HP LETDOWN FLOW INTERLOCK BYPASSED) will actuate once the LETDOWN HI TEMP INTLK BYP switch is placed in BYPASS.
4.36 Open I HP-5.(wilI not OPEN)
RNO: GOTOStep4.11 4.11 Close 1HP-6 4.12 Close IHP-7 4.13 Open IHP-5 (will NOT open)
RNO: 1. Dispatch an operator in continuous communication with Control Room to manually open I HP-5 (LETDOWN ISOLATION)\
Booth cue: When called, use TIME COMPRESSION and FIRE TIMER 14 to manually open IHP-5.
- 2. IF 1 HP-5 is manually open, THEN enter TS 3.6.3.
- 3. IF 1 HP-5 CANNOT be manually opened, THEN GO TO Step 4.29.
4.14 WHEN IHP-5 is open, THEN continue.
4.15 Place the CC system in service.
4.16 Verify letdown temperature is < 135°F (it is not)
RNO: 1. Open 1HP-13.
- 2. Close the following:
- IHP-8
- IHP-9&11
- 3. IF any deborating IX in service.. .(no deborating IX is in service)
- 4. Select LETDOWN HI TEMP INTLK BYP switch to BYPASS.
Page 6 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test No: 1 Seenaria No.: j_ Event No.: 3 - Page 3 of 3 Event
Description:
Restore Letdown (IHP-5 fails CLOSED) (C: BOP, SRO) (TS)
Time Position Applicants Actions or Behavior Crew Response:
SROI BOP 4.17 Throttle open IHP-7 to establish 20 gpm.
4.18 WHEN letdown temperature < 130°F, THEN place LETDOWN HI TEMP INTLK BYP switch in NORMAL 4.19 Open 1HP-6 4.20 Adjust I HP-7 to control desired letdown flow ( 75 gpm) 4.21 Re-establish normal makeup through 1HP-120.
4.22 Verify y purification IX in service RNO: IF purification IX operation is desired, THEN initiate OP/i/A/I 103/004 B (Purification IXs) to establish desired IX operation 4.23 Notify SPOC to initiate repairs on 1 HP-5 4.24 Verify seal injection flow reduced in Step 4.8 4.25 Re-establish normal RCP seal injection flow ( 32 gpm) 4.26 Position the standby HPI pump switch to AUTO 4.27 WHEN repairs complete on 1 HP-5, THEN perform the following:
A. Locally turn 1 HP-5 handwheel fully clockwise B. EXITTS3.6.3 4.28 EXIT this procedure Note: I HP-5 will not be repaired for this scenario.
Note: If pressurizer level exceeds 260 inches, TS 3.4.9 Condition A should be entered requiring level be restored within I hour Note: The crew may request an R&R to place the IA CC pump switch to OFF.
The SRO enters TS 3.6.3 Condition A due to one or more penetration flow SRO paths with one containment isolation valve inoperable Required Action is to isolate the affected penetration flow path by use of at least one closed and de-activated automatic valve, one closed and de-activated non-automatic power operated valve, closed manual valve, blind flange, or check valve with flow through the valve secured within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> AND verify the affected penetration flow path is isolated once per 31 days for isolation devices outside containment.
This event is complete when the Standby HPI pump is placed in AUTO, or as directed by the Lead Examiner.
Page 7 of 30
Appendix D Scenario Outline Form ES-D-2 Op-TetNo.:t ScnrIo IslD.: I EVnt NO 4 Page 1 of 2 Event
Description:
Time Position Applicants Actions or Behavior Plant Response:
- Loop lATh dixion decreases to 573°F
- Tave will indicate LOW ( 573°F)
- Feedwater flow will decrease
- Control Rods will withdraw
- 1 SA-2/B4 (RC Average Temperature High/Low)
Crew Response:
- When the Statalarms are received, the candidates should utilize the Plant Transient Response process to stabilize the plant.
OATC
- Verbalize to the SRO reactor power level and direction of movement.
- Place the Diamond and both FDW Masters in manual and position as necessary to stabilize the plant.
- The SRO should:
Refer to AP/28, ICS Instrument Failures
> Contact SPOC to repair the failed instrument.
SRO AP128, ICS Instrument Failures 4.1 Provide control bands as required.
4.2 Initiate notification of the following:
OSM to reference the following:
- OMP 1-14 (Notifications)
- Emergency Plan STA 4.3 Verify a power transient 5% has occurred.
RNO: GO TO Step 4.5.
4.4 Notify Rx Engineering and discuss the need for a maneuvering plan 4.5 Use the following, as necessary, to determine the applicable section from table in Step 4.6:
- OAC alarm video
- OAC display points
- Control Board indications
Appendix D Scenario Outline Form ES-D-2 OpTest No.: I ScerTario No.: t Evefit Na 4 - Page 2 of 2 Event
Description:
Time Position Applicants Actions or Behavior Crew Response:
AP111A117001028 Section 4A RCS Temperature Failure
- 1. Ensure the following in HAND:
SROIOATC 1A FDW MASTER lB FDW MASTER
- 2. Ensure DIAMOND in MANUAL.
- 3. Notify SPOC to perform the following:
- Select a valid RCS Tave and Delta Tc input to ICS per AMIOIB/03261020 (Control of Star Module Signal Selection Function).
- Investigate and repair the failed RCS temperature instrumention.
- 4. PERFORM an instrumentation surveillance using applicable table in End 5.2 (ICS Instrument Surveillances) for the failed instrument.
- 5. Verify instrumentation surveillance in End 5.2 (ICS Instrument Surveillances) was performed satisfactorily as written.
- 6. WHEN notified by SPOC that a valid RCS Tave and Delta Tc input have been restored to ICS, THEN GO TO OP/i/NI 102/004 A End (Placing ICS Stations To Auto).
Note: The ICS will remain in manual for the remainder of the scenario.
Note: The crew may initiate EOP End 5.5 for inventory control. These steps are included beginning on page 26 if necessary.
This event is complete when Section 4A Step 6 is reached, or as directed by the Lead Examiner.
Page 9 of 30
Appendix D Scenario Outline Form ES-D-2 Op-TestNo.:1 - ScenarioNo.: I EvenfFJ.: S age1of4 Event
Description:
Dropped Control Rod, Manual Power Reduction (C: OATC, SRO) (TS)
Time Position Applicants Actions or Behavior Plant Response:
Group 2 Rod 6 drops into the core Statalarm 1SA-2/A-10 (CRD GLOBAL TROUBLE)
Statalarm 1SA-2/B-10 (CRD ASYMMETRIC ROD POSITION ERROR)
Statalarm 1 SA-2/D-9 (CRD OUT INHIBIT)
Statalarm ISA-4/C-1 (QUADRANT POWER TILT) (alarms in 2 minutes)
Statalarm ISA-5/A-5 (1A RPS TROUBLE)
Statalarm I SA-5/B-5 (1 B RPS TROUBLE)
Statalarm 1SA-5/D-5 (1D RPS TROUBLE)
Crew Response:
BOP/OATC Crew should perform Plant Transient Response (PTR)
- OATC reports to the SRO reactor power level and direction of movement.
- The BOP reports no valid runback (due to ICS in MAN) and monitors RCS pressure and inventory and inserts Control Rods as needed.
- The OATC will adjust FDW and/or control rods as necessary to restore reactor power to the desired control band.
SRO SRO should enter AP/1/A/1 700/001 (Unit Runback)
Entry Conditions:
- Any control rod dropped or misaligned > 6.5% (9) from the group average 4.1 GO TO the most limiting section per the following table:
q Section Runback 4H Asymetric Control Rod (1%/mm to 55% power)
Note: The SRO should transfer to Section 4H (Asymmetric Control Rod) of APII IAII 7001001 Page 10 of3O
Appendix D Scenario Outline Form ES-D-2 O-Tt No. .]J Scenario No.: i event No.: - Page 2 of 4 Event
Description:
Dropped Control Rod, Manual Power Reduction (C: OATC, SRO) (TS)
Time__j Position Applicants Actions or Behavior Crew Response:
SROIOATC API1IAI1700/OOl Section 4H
- 1. IAAT more than one control rod is dropped or misaligned 6.5%
(9) from the group average, THEN trip the Rx
- 2. Verify Rx is critical
- 3. Verify power> 55% when the rod was dropped or misaligned.
- 4. Verify Rx runback to 55% thermal power in progress RNO: 1. Initiate power reduction to 55% core thermal power at 1 %/min
- 2. IF control rods will not insert manually, THEN perform the following:
A. Trip reactor B. GOTOUnit1EOP
- 5. Initiate End 5.1 (Control of Plant Equipment During S/D) (page 13)
NOTE The following actions should be performed as quickly as possible due to the complexity of resetting RPS trip setpoints and Tech Spec time limits.
- 6. Notify SPOC to perform the following:
Investigate cause of dropped or misaligned control rod.
Prepare to reduce the following trip setpoints:
- RPS Flux/Flow-Imbalance
- RPS High Flux
- 7. Notify the OSM to ensure the requirements of the following Tech Specs are met:
- TS 3.1.4 (Control Rod Group Alignment Limits)
- TS 3.1.5 (Safety Rod Position Limits)
- TS 3.2.3 (Quadrant Power Tilt) (may not apply depending on time rod has been dropped)
- 8. Notify OSM to make notifications as required per OMP 1-14 (Notifications)
Booth cue: If asked, the OSM will NOT refer to Tech Specs.
SRO The SRO should enter TS 3.1.4 Condition A for one trippable control rod inoperable, or not aligned to within 6.5% of its group average height, or both.
The Required Action is to restore control rod alignment or verify SDM is within the limit specified in the COLR or initiate boration to restore SDM to within limit.
Completion Time is within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Page 11 of3O
Appendix D Scenario Outline Form ES-D-2 Op-TestWo.:j_ Scenario No.: 1 Event No. -- - Page3of4 Event
Description:
Dropped Control Rod, Manual Power Reduction (C: OATC, SRO) (TS)
Time__[ Position Applicants Actions or Behavior Crew Response:
API1IA/1700/001 Section 4H
- 9. Verify> 1% SDM with allowance for the inoperable control rod per PT/I /A/1103/015 (Reactivity Balance Calculation) within one hour
- 10. Reduce core thermal power the following limits, based on the number of RCPs operating, within two hours:
RCPs Allowable Thermal Power (% FP) 3 45 4 60 NOTE The following ensures adequate margin in preparation for resetting RPS trip setpoints.
- 11. IAAT the power decrease is complete, AND jjy NI is > the following:
q RCPs Maximum NI Power
(%_FP) 3 40 4 55 THEN reduce power until all NIs are the Maximum NI Power limit for the operating RCP combination per End 5.4 (Power Reduction)
- 12. WHEN all NIs are the Maximum NI Power limit for the operating RCP combination, THEN notify SPOC to reduce RPS trip setpoints based on RPS system installed:
New RPS System
- AM/1/A/0315/017 (TXS RPS Channel A, B, C, And D Parameter Changes For Abnormal/Normal Operating Conditions.)
Page 12 of 30
Appendix D Scenario Outline Form ES-D-2
- O-Tet No.: I Scenario No.: I Event No.: 5 Page 4 of 4 Event
Description:
Dropped Control Rod, Manual Power Reduction (C: OATC, SRO) (TS)
Time Position Applicants Actions or Behavior Crew Response:
BOP AP/1/A/1700/001 End 5.1 (Control of Plant Equipment During Shutdown)
- 1. IAAT SRO determines all appropriate actions have been taken, AND the runback is complete, THEN EXIT this Enclosure
- 3. Start the following pumps:
- lA/lB FDWP SEAL INJECTION PUMP
- IA/lB FDWP AUXILIARY OIL PUMP
- 4. WHEN CTP 80%,
THEN stop IE1/1E2 HTR DRN PUMP
- 5. WHEN CTP 65%,
THEN continue this Enclosure.
- 6. Place 1 FDW-53 and 1 FDW-65 in MANUAL and close NOTE 1 B FDWP is the preferred pump to shut down first.
- 7. Verify both Main FDWPs operating.
- 8. Verify lB FDWP to be shut down first.
- 9. Adjust the FWP bias counter-clockwise to lower 1 B FWP suction flow 1 x 106 lb/hr < 1A FWP suction flow.
- 10. GOTOStepl2
- 12. IAAT both Main FDW pumps running, AND both of the following exist:
I B Main FDW pump is first pump to be shut down of the following alarms occur:
- 1SA-16/A-3 (FWP B FLOW MINIMUM)
- 1SA-16/A-4 (FWP B FLOW BELOW MIN)
THEN trip lB Main FDW Pump This event is complete when the SRO reaches WHEN Step 12 of APIOI, or as directed by the Lead Examiner.
Page 13 of 30
Appendix D Scenario Outline Form ES-D-2 Op-TestNó.: i gcénario No.: I Event No.: 6 Page 1 of I Event
Description:
CT-I Transformer Lockout (PCB 17 and 18 open) (SRO) (TS)
Time Position 1 Applicants Actions or Behavior Plant Response:
CT-i transformer will be de-energized 1SA-151C-2 EL SU SOURCE VOLT MONIT LOGIC UNDERVOLTAGE PCB-17 and PCB-18 will open BOP Crew Response:
Refer to ARC 1 SA-1 5/C-2
- 2. Automatic Action 2.1 Loss of startup source from the Yellow Bus.
3 Manual Action SRO Refer to Technical Specification 3.8.1, AC Sources Operating Condition A: Both required offsite sources and the overhead emergency power path inoperable due to inoperable unit startup transformer.
Required Action:
A.1 Perform SR 3.8.13. Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> if not performed in previous 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
AND A.2 Align the emergency startup bus to share another units startup transformer. Within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> AND A.3.1 Restore unit startup transformer to OPERABLE status and normal startup bus alignment. Within 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> OR A.3.2 Designate one unit, sharing the startup transformer, to be shutdown.
Within 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> Note: If asked Unit 2 will perform SR 3.8.1.3.
Note: An RO may dispatch a NEO to Emergency Power Switching Logic Panel #1 to determine status.
This event is complete when the SRO has referred to Technical Specifications, or as directed by the Lead Examiner.
Page 14 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 ScenarIo N6.: I Event No.: 7 Page 1 of 1 Event
Description:
Main Turbine Fails to trip (C: OATC, SRO)
Runs concurrent with Event 8 Time Position Applicants Actions or Behavior Plant Response:
The reactor will trip on high RCS pressure due to the Switchyard Isolation.
Crew response:
OATC The SRO will direct the OATC to perform Immediate Manual Actions (IMAs) 3.1 Depress REACTOR TRIP pushbutton.
3.2 Verify reactor power < 5% FP and decreasing.
3.3 Depress turbine TRIP pushbutton.
3.4 Verify all turbine stop valves closed. (They will be open)
RNO: Place both EHC pumps in PULL TO LOCK.
3.5 Verify RCP seal injection available.
RNO: IF CC is unavailable, THEN immediately perform the following:
- Stop fl RCPs.
- Notify CR SRO to initiate AP/25 (Standby Shutdown Facility Emergency Operating Procedure).
Note: Power will be restored in about 15 seconds.
This event is complete when the EHC pumps have been locked out, or as directed by the Lead Examiner.
Page 15 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I ScenarioNb: I - Event No.: Page 1 of 5 Event
Description:
Switchyard Isolation (RX trip) (M: ALL)
Stuck Control Rod KHU-1 lock out Time_] Position Applicants Actions or Behavior Plant Response:
The plant will attempt to runback but will trip on HIGH RCS pressure KHU-1 will lock out KHU-2 will supply power to the MFBs via CT-4 and the Standby Bus in about 30 seconds.
Crew response:
OATC Perform Immediate Manual Actions (IMAs)
- Depress REACTOR TRIP pushbutton.
- Verify reactor power < 5% FP and decreasing.
- Depress turbine TRIP pushbutton.
- Verify all turbine stop valves closed.
- Verify RCP seal injection available.
- IF CC is unavailable, THEN immediately perform the following:
- Stop all RCPs.
- Notify CR SRO to initiate AP/25 (Standby Shutdown Facility Emergency Operating Procedure).
AP125 (May not be implement since power will return in 30 seconds) 4.1 Verify jjy of the following required due to loss of function:
- SSF RCMUfeed
- SSF ASW feed to SGs 4.2 Stop aB RCPs 4.3 Verify a Licensed Operator staged in SSF and available to perform AP/0/A11700/025 (Standby Shutdown Facility Emergency Operating Procedure). (no operator is staged at the SSF)
RNO: 1. Obtain thefollowing items:
- Vital area access key ring
- Flashlight
- Respirator (if Security Event)
- 2. Proceed to the SSF.
Note: If needed, the RO performing AP/25 actions will be stopped before leaving the control room and informed that a Unit 2 RO will perform SSF actions.
Page 16 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 &enarlo No.: 1 Event No.: 8 Page 2 of 5 Event
Description:
Switchyard Isolation (RX trip) (M: ALL)
Stuck Control Rod KHU-1 lock out Time Position Applicants Actions or Behavior Crew response:
BOP Perform Symptoms Check
- Power Range NIs <5%
- Power Range NIs decreasing
- AnySCM<0°F
- Loss of Main and Emergency FDW (including unsuccessful manual initiation of EFDW)
- Uncontrolled Main Steam line(s) pressure decrease
- Indications of SGTR:
The SRO will direct an RO to initiate Rule 3 due to a loss of Main FDW (see page 19)
When power is restored, the SRO should initiate AP/1 I from Parallel Actions Page of Subsequent Actions tab (see page 25)
SRO The SRO will refer to EOP Subsequent Actions 4.1 Verify all control rods in Groups 1 7 fully inserted. (one control rod will NOT be fully inserted)
RNO: 1. Open 1 HP-24 and I HP-25 (CT-23)
Note: One valve must be opened prior to exiting SA to met this CT.
- 2. Secure makeup to the LDST
- 3. If CRDs are energized... (they are NOT) 4.2 Verify Main FDW in operation RNO: 1. Ensure Rule 3 is in progress or complete
- 2. GOTOStep4.5 4.5 IAAT Main FDW is operating, AND level in jy SG is > 96% on the Operating Range, THEN perform Steps 4.6 4.8 -
RNO: GO TO Step 4.9 4.9 IAAT TBVs CANNOT control SG pressure at desired setpoint, THEN manually control pressure in affected SGs 4.10 Verify 1 RIA-40 operable with CSAE OFF-GAS BLOWER operating 4.11 GOTOStep4.14 4.14 Dispatch an operator with End 5.29 (MSRV Locations) to verify all MSRVs have reseated 4.15 Verify ES is required.
RNO: 1. Initiate End 5.5 (Pzr and LDST Level Control) (see page 26)
- 2. GOTO Step 4.17 Page 17 of 30
Appendix D Scenario Outline Form ES-D-2 Qp-Tst NO. :j_ ScenarioNo.: I Event No. 8 Page 3 of 5 Event
Description:
Switchyard Isolation (RX trip) (M, ALL)
Stuck Control Rod KHU-1 lock out Time__[ Position Applicants Actions or Behavior Crew Response:
SRO EOP Subsequent Actions 4.17 Open PCB-20 and PCB-21 4.18 Verify Generator Field Breaker open.
4.19 Verify EXCITATION is OFF.
4.20 Verify Aux Bldg and Turbine Bldg Instrument Air pressure 90 psig.
4.21 Verify ICSINNI power available.
4.22 Verify all 4160V switchgear (1TC, lTD & 1TE) energized.
4.23 Verify both SGs> 550 psig.
4.24 Verify Main FDW operating.
RNO: 1. Ensure Rule 3 (Loss of Main or Emergency FDW) in progress or complete.
- 2. Ensure SG levels approaching proper setpoint. (Rule 7)
- 3. GO TO Step 4.28.
4.28 Verify all SCMs > 0°F.
4.29 Verify both SGs intentionally isolated to stop excessive heat transfer.
RNO: GO TO Step 4.31.
4.31 Verify heat transfer exists.
4.32 Verify primary to secondary heat transfer has been excessive.
RNO: GO TO Step 4.34.
4.34 Verify indications of SGTR 25 gpm.
RNO: GO TO Step 4.36.
4.36 Verify required RCS makeup flow within normal makeup capability.
4.37 Verify two Main FDW pumps operating.
RNO: GO TO Step 4.39.
4.39 Verify y CBP operating.
RNO: GO TO Step 4.44.
4.44 Verify any HWP operating.
RNO: GO TO Step 4.48.
4.48 Close ISSH-9, 1MS-76, and 1MS-79 Page 18 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: Senario No.: I Event No.: 8 Page 4 of 5 Event
Description:
Switchyard Isolation (RX trip) (M, ALL)
Stuck Control Rod KHU-1 lock out Time Position Applicants Actions or Behavior Crew response:
SRO EOP Subsequent Actions 4.49 Perform the following:
Stop all Htr Drain pumps.
Stop both MSRH Drain pumps.
4.50 Place 1HD-37 and 1HD-52 in DUMP:
4.51 Verify 1MS-24 and 1MS-33 are closed:
4.52 Verify MSRVs reseated.
4.53 Verify Pzr level <375 4.54 Verify jy RCP operating.
RNO: GO TO Step 4.56.
4.56 IAAT a the following exist:
< one RCPIloop operating RCP available for restart in idle loop RCS PIT stable 4.57 Maintain RCS PIT stable.
4.58 IAAT Station Management desires a Natural Circ cooldown, THEN GO TO FCD tab.
4.59 WHEN the OSM approves, THEN GO TO OP/i/Ni 102/010 (Controlling Procedure For Unit Shutdown) End (S/D To Mode 3 Following Rx Trip Or Rapid SID).
BOP Rule 3 (Loss of Main or Emergency Feedwater)
- 1. Verify loss of Main FDW.EFDW is due to Turbine Building Flooding.
RNO: GO TO Step 3
- 3. IAAT NO SGs can be fed with FDW (MainICBP/Emergency), AND any of the following exist:
- Pzr level reaches 375 [340 acc]
THEN PERFORM Rule 4 (Initiation of HPI Forced Cooling).
- 5. Verify any EFDW pump operating.
- 6. GO TO Step 37.
- 37. IAAT an EFDW valve CANNOT control in AUTO...
RNO: GOTOStep43 This event is complete when RCS temperature and pressure are stable, or as directed by the Lead Examiner.
Page 19 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test Nb.: j_ Scenarl No.: I Event No.: 8 Page 5 of 5 Event
Description:
Switchyard Isolation (RX trip) (M: ALL)
Stuck Control Rod KHU-I lock out Time Position
[ Applicants Actions or Behavior Crew response:
BOP Rule 3 (Loss of Main or Emergency Feedwater)
- 43. Verify jjy SCM 0°F.
RNO: IF overcooling, OR exceeding hmits in Rule 7, THEN throttle EFDW as necessary
- 44. IAAT Unit I EFDW is in operation, THEN initiate End 5.9 (Extended EFDW Operation).
- 45. WHEN directed by CR SRO, THEN EXIT this rule.
EOP Enclosure 5.9 (Extended EFDW Operation)
- 1. Monitor EFDW parameters on EFW graphic display
- 2. IAAT UST level is <4, THEN GO TO Step 117
- 8. Perform the following as required to maintain UST level > 7.5:
Makeup with demin water Place CST pumps in AUTO
- 9. IAAT the following exist:
Rapid cooldown NOT in progress MD EFDWP operating for each available SG EFDW flow in each header < 600 gpm THEN place 1 TD EFDW PUMP switch in PULL TO LOCK
- 10. Verify I TD EFDW PUMP operating RNO: GOTOStepl2
- 12. Notify CR SRO to set priority based on the NOTE above EOP activities This event is complete when RCS temperature and pressure are stable, or as directe d by the Lead Examiner.
Page 20 of 30
Appendix D Scenario Outline Form ES-D-2 Op-TestTo.: *j. - Scenario No.: I Event No.: 9 -
Page 1 of 5 Event
Description:
Blackout Loss of second Keowee Unit Recover Power using CT-5 Time Position Applicants Actions or Behavior Plant response:
KHU #2 Emergency Lockout MFBs will de-energize Crew response:
SRO The SRO may direct an RO to perform a Symptoms Check The SRO will direct an RO to re-initiate Rule 3 (see page 24)
SRO will transfer to the BLACKOUT tab
- Direct and RO to announce plant conditions using the plant page and notify the OSM to reference EP and NSD 202 (reportability).
- 1. Verify ROs available to perform Control Room actions.
- 2. Notify one RO to perform End 5.38 (Restoration of Power).
Note: Enclosure 5.38 steps begin on the next page.
- 3. Verify y SG is being fed.
- 4. Verify J2Y MD EFDWP operating RNO: Position the following to OFF:
NOTE Feeding SGs with EFDW is desired above HPI Forced Cooling. Step 6 should be performed prior to re-performing Rule 3.
- 6. IAAT NO SGs are being fed, AND any source of EFDW (Unit 1 or another unit) becomes available,
- 7. IAAT EFDW from any source is insufficient to maintain stable RCS PIT, THEN notify SSF operator that feeding SGs with SSF ASW is required.
- 8. IAAT power is restored to ITC, ITD, 1TE, THEN GO TO Step 9 RNO: GOTOStepli
- 9. Initiate AP/1 1 (Recovery From Loss of Power)
- 10. GO TO Subsequent Actions tab
- 11. Verify End 5.38 (Restoration of Power) in progress or complete.
- 12. IAATaH 4160V SWGR (ITC, 1TD, 1TE) are de-energized, AND Standby Bus #1 is energized, THEN GO TO Step 13.
RNO: GO TO Step 78 Page 21 of 30
Appendix D Scenario Outline Form ES-D-2 O5-Test No.: ..j_ Scenario No.: I EvntNo.: 9 Page 2 of 5 Event
Description:
Blackout Loss of second Keowee Unit Recover Power using CT-5 Time__[ Position Applicants Actions or Behavior Note: Power may not be restored at this point. In which case the crew will route to Step 78.
- 78. IAATaH4I6OV SWGR (1TC, 1TD, 1TE) are de-energized for 1%
hours, THEN dispatch an operator to perform End 5.17 (Generator Emergency Hydrogen Purge). {20}
- 79. Verify blackout exists on all three units.
RNO: GOTOStep8l.
- 81. Verify MFB 1 and MFB 2 de-energized
- 82. WHEN End 5.38 (Restoration of Power) is complete, THEN continue this procedure.
OATC/BOP EOP Enclosure 5.38 (Restoration of Power) (CT-8)
Note: The CT is not met if End 5.38 is completed with power NOT restored.
- 1. Verify power has been restored.
RNO: GO TO Step 3
- 3. Place I HP-31 in HAND and reduce demand to 0.
- 4. Close IHP-21.
- 5. Verify MFB1/2 is energized RNO: GO TO Step 8
- 8. Verify CT-I indicates 4160 volts.
RNO: GOTOStepI8
- 18. Verify both Standby Bus #1 and Standby Bus #2 are de-energized.
- 19. Verify both Keowee units operating RNO: 1. Emergency start Keowee units:
KEOWEE EMER START CHANNEL A KEOWEE EMER START CHANNEL B (not modeled)
- 2. IF NO Keowee units are operating, THEN GO TO Step 36.
- 36. IAAT CT-S indicates 4160 volts, THEN GO TO Step 50.
- 50. Place the following switches in MAN:
MFB1 AUTO/MAN MFB2 AUTO/MAN STANDBY I AUTO/MAN STANDBY 2 AUTO/MAN Page 22 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test No.:1 Scenario No.: I EVert NO.: 9 Page 3 of 5 Event
Description:
Blackout Loss of second Keowee Unit Recover Power using CT-5 Time Position Applicants Actions or Behavior Crew response:
OATC/BOP EOP Enclosure 5.38
- 51. Open the following breakers:
1 MFB1 NORMAL FDR Ni 1 MFB2 NORMAL FDR N2 1 MFB1 STARTUP FDR El 1 MFB2 STARTUP FDR E2
- 52. Place the foNowing switches in MAN:
CT4 BUS I AUTO/MAN
_CT4BUS2AUTO/MAN CT5BUS 1 AUTO/MAN
_CT5BUS2AUTO/MAN
- 53. Open the following breakers:
SKI CT4 STBY BUS 1 FEEDER SK2 CT4 STDY BUS 2 FEEDER
- 54. Close the following breakers: (CT-8)
SLI CT5 STBY BUS 1 FEEDER
_SL2CT5STBYBUS2 FEEDER
- 55. Place the following switches in AUTO:
CT5 BUS 1 AUTO/MAN CT5 BUS 2 AUTO/MAN
- 56. Verify Standby Bus #1 energized.
- 57. Notify CR SRO in each unit where a blackout exists that Standby Bus #1 is energized.
- 58. Close the following breakers:
1 STBY BUS iTO MFBI
_Sl 1 STBY BUS 2 TO MFB2 S2
- 59. Verify jjy of the following energized:
1TC lTD 1 TE
- 61. Verify Jocassee Hydro is being aligned to ONS.
RNO: GO TO Step 63.
- 63. EXIT this enclosure.
Page 23 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test N ScenarioNo.: I Event No.: Page 4 of 5 Event
Description:
Blackout Loss of second Keowee Unit Recover Power using CT-5 Time__[ Position Applicants Actions or Behavior Crew response:
OATC/BOP EOPRuIe3
- 1. Verify loss of Main FDW/EFDW is due to Turbine Building Flooding RNO: GO TO Step 3
- 3. IAAT NO SGs can be fed with FDW (Main/CBP/Emergency), AND jy of the following exist:
RCS pressure reaches 2300 psig OR NDT limit Pzr level reaches 375 [340 acc]
THEN PERFORM Rule 4
- 5. Verify y EFDW pump operating
- 6. GOTOStep37
- 37. IAAT an EFDW valve CANNOT control in AUTO...
RNO: GO TO Step 43
- 43. Verify jy SCM 0°F.
RNO: IF overcooling, OR exceeding limits in Rule 7, THEN throttle EFDW as necessary
- 44. IAAT Unit 1 EFDW is in operation, THEN initiate End 5.9 (Extended EFDW Operation).
- 45. WHEN directed by CR SRO, THEN EXIT this rule.
Page 24 of 30
Appendix D Scenario Outline Form ES-D-2 OpTestN:j_ SennO No.: 1 EveniNo.: 9 Page5of5 Event
Description:
Blackout Loss of second Keowee Unit Recover Power using CT-5 Time Position Applicants Actions or Behavior Crew response:
OATC/BOP AP/1/A/1700/01 1 Recovery From Loss of Power 4.1 Announce AP entry using OMP 1-18 placard 4.2 IAAT Pzr level > 80 [180 accj, AND Pzr heaters are desired, THEN position Pzr heaters to AUTO 4.3 Verify load shed of inverters was performed per Unit 1 EOP End (Load Shed of Inverters During SBO)
RNO: GO TO Step 4.9 4.9 Verify load shed of inverters has initiated as indicated by either of the following statalarms on:
1 SA-1 5/D-4 1SA-14/D-4 RNO: GOTOStep4.11 4.11 Close the following breakers:
1TC INCOMING FDR BUS 1 1TC INCOMING FDR BUS 2 lTD INCOMING FDR BUS 1 lTD INCOMING FDR BUS 2 1TE INCOMING FDR BUS 1 ITE INCOMING FDR BUS 2 4.12 Verify ISA-i 5/E-6 (EL SWYD ISOLATION CONFIRMED CHNL A LOGIC) is OFF RNO: GO TO Step 4.15 4.15 Verify y Oconee unit receiving power from its normal source 4.16 Place transfer switches in MAN for !! Oconee units receiving power from the normal source (IT, 2T, 3T)
- MFBI AUTO/MAN
- MFB2 AUTO/MAN
- TA AUTO/MAN
- TB AUTO/MAN 4.17 Verify load shed was initiated as indicated by either of the following statalarms on:
1 SA-1 5/D-4 1 SA-14/D-4 This event is complete when power is restored, or as directed by the Lead Examiner.
Page 25 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test NO.: 1 Scenario Nb.: f Event No.: - Page 1 of 3 Event
Description:
EOP End 5.5 actions if needed Time Position Applicants Actions or Behavior Crew response:
OATC/BOP EOP Enclosure 5.5 (Pzr and LDST Level Control)
- 1. Utilize the following as necessary to maintain desired Pzr level:
- 1AHPIPump
- 1BHPIPump
- 1 HP-120 setpoint or valve demand
- 2. IAAT makeup to the LDST is desired, THEN makeup from 1A BHUT
- 3. IAAT it is desired to secure makeup to LDST, THEN secure makeup from 1A BHUT
- 4. IAAT it is desired to bleed letdown flow to 1A BHUT, THEN perform the following:
A. Open 1CS-26 and 1CS-41 B. Position 1HP-14 to BLEED C. Notify SRO
- 5. IAAT letdown bleed is NO longer desired, THEN position 1 HP-14 to NORMAL
- 9. Throttle 1 HP-26 and 1 HP-27 as required to maintain desired Pzr level
- 10. IAAT LDST vel CANNOT be maintained, THEN perform Step 11 RNO: GOTOStepl2
- 11. Perform the following:
- Close IHP-16
- 12. IAAT additional makeup flow to LDST is desired, AND 1A BLEED TRANSFER PUMP is operating, THEN dispatch an operator to close 1 CS-48
- 13. IAAT two Letdown Filters are desired, THEN open 1 HP-i 7 and 1HP-18 Page 26 of 30
Appendix D Scenario Outline Form ES-D-2 Op-TeUNO.: j_ Scenario No.: I vent No.: Page 2 of 3 Event
Description:
EOP End 5.5 actions if needed Time_1 Position
[ Applicants Actions or Behavior Crew response:
OATC/BOP EOP Enclosure 5.5 (Pzr and LDST Level Control) continued
- 14. IAAT Ji of the following exist:
Letdown isolated LPSW available Letdown restoration desired THEN perform Steps 15-33 RNO: GOTOStep34
- 16. Ensure only one CC pump running
- 17. Place non-running CC pump in AUTO
- 19. GOTOStep22
- 22. Monitor for unexpected conditions while restoring letdown
- 23. Verify both letdown coolers to be placed in service
- 25. Verify at least one letdown cooler is aligned
- 26. Close 1 HP-6
- 27. Close IHP-7
- 28. Verify Letdown temperature < 135°F RNO: 1. Open 1HP-13
- 3. IF deborating IX is in service, THEN perform the following:
A. Select 1HP-14 to NORMAL B. Close 1HP-16
- 4. Select LETDOWN HI TEMP INTLK BYP switch to BYPASS
- 29. Open 1HP-5
- 30. Adjust 1 HP-7 for 20 gpm letdown
- 31. WHEN letdown temperature is < 130°F, THEN place LETDOWN HI TEMP INTLK BYP switch to NORMAL
- 32. Open 1HP-6
- 33. Adjust 1 HP-7 to control desired letdown flow
- 34. IAAT it is determined that letdown is unavailable due to equipment failures letdown system leakage, THEN notify SRO to initiate AP/32 Page 27 of 30
Appendix D Scenario Outline Form ES-D-2 Op-Test No.:j.j Scenar1N I EventlJo.: Page 3of3 Event
Description:
EOP End 5.5 actions if needed Time Position ApplicanVs Actions or Behavior Crew response:
OATC/BOP EOP Enclosure 5.5 (Pzr and LDST Level Control) continued
- 35. IAAT> 1 HPI pump is operating, AND additional HPI pumps are NO longer needed, THEN perform the following:
A. Obtain SRO concurrence to reduce running HPI pumps B. Secure the desired HPI pumps C. Place secured HPI pump switch in AUTO, if desired
- 36. IAAT aB the following conditions exist:
Makeup from BWST NOT required LDST level > 55 AB control rods inserted Cooldown Plateau NOT being used THEN close 1HP-24 and IHP-25
- 37. Verify ICS-48 has been closed to provide additional makeup flow to LDST RNO: GOTOStep39
- 38. WHEN 1CS-48 is NO longer needed to provide additional makeup flow to LDST, THEN perform the following:
A. Stop 1A BLEED TRANSFER PUMP B. Locally position I CS-48 one turn open C. Close 1 CS-46 D. Start 1A BLEED TRANSFER PUMP E. Locally throttle 1 CS-48 to obtain 90-1 10 psig discharge pressure F. Stop 1A BLEED TRANSFER PUMP
- 39. Verify two Letdown Filters in service, AND only one Letdown filter is desired RNO: GOTOStep4I
- 41. WHEN directed by CR SRO, THEN EXIT this enclosure These actions are compete when directed by the CR SRO.
Page 28 of 30
Appendix D Scenario Outline Form ES-D-2 CRITICAL TASKS CT-23 Establish and maintain Reactor Shutdown Requirements If all rods do not insert (except gp 8), boration is commenced to achieve acceptable SDM.
CT-8 Electrical Power Alignment Recover Power using CT-5 (CT): Recovering electrical power during a Station Blackout event is necessary for the operation of normal and emergency plant equipment.
Page 29 of 30
Appendix D Scenario Outline Form ES-D-2 SAFETY: Take a14Lmite --
UNIT 0 (OSM)
SSF Operable: Yes I KHUs Operable: I UI UG, U2 OH LCTs Operable: 2
- - Fuel Handling: No UNIT STATUS (CR SRO)
Unit I Simulator Other Units Mode: 1 Unit 2 Unit 3 Reactor Power: 100% Mode: I Mode: 1 Gross MWE: 900 100% Power 100% Power RCS Leakage: +.025 gpm EFDW Backup: Yes EFDW Backup: Yes (No WCAP action level)
RBNS Rate: .01 gpm Technical SpecificationslSLC Items (CR SRO)
ComponentlTrain OOS Restoration TSISLC #
DatelTime Required DatelTime AMSAC/DSS Bypassed SLC 16.7.2 Today I 06:30 7 Days Condition_A_&_B Shift Turnover Items (CR SRO)
Primary
. SASS in MANUAL for I&E testing
. AMSAC/DSS Bypassed for l&E testing Secondary
- 1SSH-i, ISSH-3, ISD-2, 1SD-5, ISD-140, 1SD-303, 1SD-355, 1SD-356 and 1SD-358 are closed with power supply breakers open per the Startup Procedure for SSF Overcooling Event.
- Control I B FDWPT with Motor Speed Changer
- The SOP is to remove 1 B MFDWP from the Hand Jack per OP/i/Ni 106/002 B beginning at Step 2.1. NEO is stationed at the lB MFDWP.
- GWR Tank B release in progress Reactivity Management (CR SRO)
RCS Boron: 30 ppmB Gp 7 Rod Position: 90%
Human Performance Emphasis (OSM)
Procedure Use and Adherence
Appendix D Scenario Outline Form ES-D-1 ILT4O Oct, 201 1 Facility: Oconee Scenario No.: 2R0 Op-Test No.: I Examiners: Operators:
Initial Conditions:
. Unit 1: Reactor Power = 87% Unit 2: 100% Unit 3: 100%
Turnover:
. SASS in Manual
. AMSAC/DSS bypassed for l&E testing
. GWD Tank B release in progress
. PT/I /A10290/003, Turbine Valve Movement, in progress. Continue and test Cvi.
Event Malfunction Event No. No. Event Type
- Description Oa Pre-lnsert SASS in MANUAL Ob Pre-Insert AMSAC/DSS bypassed Oc Pre-Insert Block all reactor trips but manual 1 PT/1/A10290/003, Turbine Valve Movement, in N BOP SRO progress, testing CV1 2 Override SRO (TS) 1A HPI pump trips (TS) 3 MPS244 C: BOP, SRO 1A2 RCP lower seal failure (requires pump shutdown) 4 MP1281, 68 I: OATC, SRO Controller fails when 1A2 RCP is secured C BOP SRO HPSW Jockey Pump trips 5 Override (TS)
A HPSW pump auto initiation logic inoperable (TS) 6 Override C: OATC, SRO PZR spray valve (1 RC-i) fails OPEN Override Loss of power to 1 TB (Loss of 2 RCPs 1 A2 & 1 B2) 7 C OATC SRO MPI300 ATWS with 1C HPI pump failure SBLOCA with LOSCM (ES actuation) (Trip RCP5) 8 MPS400 (.23) M: All Rapid RCS cooldown (N)ormal, (R)eactivity, (l)nstrument, (C)omponent, (M)ajor
Appendix D Scenario Outline Form ES-D-2 Gp-Test Nb.: I Scenarib 6 N
. : 2 vent No. I Page 1 of 2 Event
Description:
PT111A102901003, Turbine Valve Movement in progress, testing CVI (N: BOP, SRO)
Time__r_Position Applicants Actions or Behavior Crew response:
BOP The BOP should use the in progress procedure PT111N02901003 (Turbine Valve Movement) Enclosure 13.2, Control Valve Movement At Power, at Step 2.1 to test CV1:
2.1 Ensure Standby EHC pump in operation Note: ISA-41C-7 (MT TURBINE PANEL TROUBLE) will actuate when the lB EHC pump is started.
Booth Cue: If contacted to respond to invest!gate the Turbine Panel alarm, state that ISA-OIB-5 (STANDBY HYDRAULIC FLUID PUMP RUNNING) is actuated.
2.2 Perform the following:
- Verify Standby EHC Pump Amp> 0 amps
- Verify Standby EHC Pump running smoothly
- Verify Standby EHC Pump Discharge Pressure> 1500 psig 2.3 Verify CV4 closed 2.4 IF CV3 and CV4 test required:
(test not required, pages 2-4 of the procedure are NIA) 2.5 IF CV2 test required:
(test not required, pages 5 & 6 of the procedure are NIA) 2.6 IF CV1 test required:
2.6.1 IF required, select Control Valve 1 & 2 Test.
2.6.2 Verify Test Permissive is ON.
2.6.3 Record CV1 pretest position: 94 % Open.
2.6.4 Select Initiate Test for Control Valve I Test.
2.6.5 IE any of the following conditions occur, select Abort CVI Test:
- NI POWER changes > 2%. (R.M.)
- ICS Turbine Master trips to HAND. (R.M.)
- Turbine vibration> 10 mils for> 5 seconds.
2.6.6 IF Test Failed is ON AND CV1 is NOT fully closed, select Abort CV1 Test.
2.6.7 IF Test Failed is ON AND CVI remains closed perform the following:
A. Do NOT select Abort CVI Test. (R.M.)
B. Notify WCC & Engineering that the (FASV) for the Control Valve under test is stuck in the energized state.
C. Monitor Turbine Vibrations closely if in this abnormal state.
Page 2 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Sbenario No.: 2 - Event No.: I Page 2 of 2 Event
Description:
PT111A102901003, Turbine Valve Movement in progress, testing CVI (N: BOP, SRO)
Time Position Applicants Actions or Behavior Crew response:
BOP PT/1/A/0290/003 (Turbine Valve Movement) Enclosure 13.2, Control Valve Movement At Power, to test CV1:
2.6.8 Perform EITHER for CV1:
A. Verify Test Successful indicated for CV1.
B. IF Test Successful NOT indicated for CV1, verify CVI moved towards closed position.
2.6.9 Verify CV1 test indicator reset.
2.6.10 Verify CV1 within +/- 5.0% of pretest position.
2.6.11 Perform the following:
- Verify acceptance criteria met. (acceptance is met)
- IF acceptance criteria NOT met, notify SRO.
2.7 IF desired:
2.7.1 Stop Standby EHC pump.
2.7.2 Place Standby EHC pump control switch to AUTO.
This event is complete when test of CVI is complete and the standby EHC pump is placed in AUTO, or as directed by the Lead Examiner.
Page 3 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 Scnar1o N 2 EVflt NO.: 2 Page 1 of I Event
Description:
Time_1 Position Applicants Actions or Behavior Plant response:
Standby HPI Pump starts on low Seal Inlet Header Flow (< 22 gpm) 1SA-02/B-2, HP RCP SEAL INLET HEADER FLOW HIGH/LOW, actuates.
Crew response:
The crew may perform Plant Transient Response Refer to ARG 1 SA-02/B-2 BOP Low Alarm 3.2.1 Verify low seal flow condition with individual RCP seal flow indications 3.2.2 IF Low Seal Flow condition is due to an HP! System failure, refer to AP/i/A11700/014 (Loss of Normal HPI Makeup and/or RCP Seal Injection) 3.2.3 IF Low Seal Flow condition is NOT due to an HP! System failure, adjust 1 HP-31 (RCP Seal Flow Control) per OP/i IA/i 104/002 (HP!
System) 3.2.4 Monitor for low LDST level:
A. Makeup as required per OP/I/Ni 103/004 (Soluble Poison Concentrate Control)
B. Verify LDST levels as read on OAC:
- OIAI 042 HP LDST LVL 1
- 01A1043 HP LDSTLVL2 C. IF an accurate LDST level CANNOT be maintained or verified, align suction for HP! Pumps from BWST per AP/i/Ni700/014 (Loss of Normal HPI Makeup and/or Seal Injection)
Note: The crew may request an R&R to place the IA HP! pump switch in the OFF position.
SRO SRO refers to TS 3.5.2 and enters Condition A for one inoperable HPI pump.
APPLICABILITY: MODES 1 and 2, MODE 3 with RCS temperature > 350°F CONDITION A: One HPI pump inoperable REQUIRED ACTION: Restore HPI pump to OPERABLE status COMPLETION TIME: 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> This event is complete when TS 35.2 is addressed, or as directed by the Lead Examiner.
Page 4 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 -Scenario Nc>. 2 - Event No.: 3 Page 1 ot3 Event
Description:
1A2 RCP lower seal failure (requires pump shutdown) (C: BOP, SRO)
Time Position Applicants Actions or Behavior Plant response:
- 1SA-06/B-5, RC PUMP 1A2 SEAL CAVITY PRESS HI/LOW
- OAC Alarm RCP 1A2 LOWER SEAL CAVITY PRESSURE HI HI
- OAC Alarm RCP 1A2 UPPER SEAL CAVITY PRESSURE HI HI Crew response:
BOP Refer to the ARGs 3.1 Upper/Lower Seal Cavity Pressure High 3.1.1 Go To AP/1/A11700/016, Abnormal RCP Operation, for limits and required action 3.2 Upper/Lower Seal Cavity Pressure Low 3.2.1 IF in Mode 1 or 2, Go To AP/1/N1700/016, Abnormal RCP Operation, for limits and required action SRO Refer to AP/1/AJ1700/016 (Abnormal RCP Operation) 4.1 lAATy RCP meets immediate trip criteria of End 5.1 (RCP Immediate Trip Criteria), THEN perform Steps 4.2 4.11.
RNO: GO TO Step 4.12.
4.12 IAAT either of the following apply:
- It is desired to secure a RCP THEN perform Steps 4.13 4.15. -
RNO: GO TO Step 4.16 Note: It is acceptable for the SRO to take either procedure path to secure the 1A2 RCP. Step 4.16 is on the next page.
4.13 Verify Rx Power> 70%
4.14 Initiate End 5.2 (Rapid Power Reduction) (see page 7) 4.15 WHEN Rx Power is 70%, THEN GO TO Step 4.2 4.2 Verify MODE 1 or 2 4.3 Verify Rx power is 70% as indicated on all NIs 4.4 Verify three RCPs will remain operating after affected RCP is tripped 4.5 Verify jy SG on Low Level Limits RNO: GO TO Step 4.8 4.8 Verify FDW masters in Auto 4.9 Stop affected RCP 4.10 Verify ICS re-ratios feed water to establish desired ATc Note: When the 1A2 RCP is secured, ICS will not re-ratio FDW as expected and initiate the next event (see page 8).
Page 5 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No I Scenario No 2 EveritNo 3 Page 2 of 3 Event
Description:
1A2 RCP lower seal failure (requires pump shutdown) (C: BOP, SRO)
Time Position Applicants Actions or Behavior Crew response:
APIIIAI1700IOI6 (Abnormal RCP Operation)
SRO 4.16 Announce AP entry using the PA system 4.17 Notify OSM to request evaluation by RCP Component Engineer 4.18 IAAT the failure is identified, THEN GO TO the applicable section per the following table:
Section Failure 4A Seal Failure 4B Abnormal Vibration 4C High or Low Oil Pot Level 4D Loss of Seal Return 4E Abnormal RCP TemperLltures API1/A11700/016 Section 4A, RCP Seal Failure SRO
- 1. IAAT y RCP meets immediate trip criteria of End 5.1, THEN perform Steps 2-1 1 RNO: GOTOStepl2
- 12. IAAT y of the following indicate external RCP seal leakage:
- RB RIAs increasing or in alarm
- RCS Tave constant with LDST level decreasing more than normal
- Quench Tank level rate increasing
- Visual confirmation THEN initiate AP/02 (Excessive RCS Leakage)
- 13. Verify the following are open:
- IHP-21
- 14. Verify the following is open for the affected RCP:
. 1HP-226(1A2RCP)
- 15. IAAT either of the following conditions apply to an operating RCP:
RCS Pressure APacrossyseaI
> 1000 psig 100 psid 1000 psig 35 psid THEN GO TO Step 16 to shut down the affected RCP since shut down of the RCP is desired due to a seal failure.
Page 6of28
Appendix D Scenario Outline Form ES-D-2 Op-Test- Nor.: 1- Scenario-No-.: 2 - Event No.: 3 Page- 3 of 3 Event
Description:
1A2 RCP lower seal failure (requires pump shutdown) (C: BOP, SRO)
Time Position Applicants Actions or Behavior Crew response:
SRO API1/A117001016 Section 4A, RCP Seal Failure 16 IAAT shut down of an RCP is desired, THEN perform Steps 17-27
- 17. VerifyMODElor2
- 19. Verify Rx power is 70% as indicated on aH Nis RNO: 1. Direct an RO to initiate End 5.2 (Rapid Power Reduction)
- 2. WHEN Rx power is 70% on Nls, THEN continue this procedure
- 20. Verify y SG on Low Level Limits RNO: GO TO Step 23
- 23. Verify FDW masters in Auto
- 24. Stop affected RCP
- 25. Verify ICS re-ratios feedwater to establish desired AT Note: When the 1A2 RCP is secured, the Delta T controller will fail and Feedwater will not properly re-ratio as expected and initiate the next event.
OATC AP/16 Enclosure 5.2, Rapid Power Reduction
- 1. Verify ICS in AUTO
- 2. Initiate MAXIMUM RUN BACK to 70% as indicated by aN Nis
- 3. WHEN Rx Power is 70% as indicated by all NIs, THEN press MAXIMUM RUNBACK to stop runback
- 4. Notify CR SRO that Rx Power is 70%
- 5. Adjust CTPD SET to match CTP DEMAND
- 6. Stop the following pumps:
1E1 HTR DRN PUMP 1E2 HTR DRN PUMP
- 7. Verify Rx Power was reduced 15% within a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> period
- 8. Notify Primary Chemistry to perform Tech Spec SR 3.4.11.2 as required
- 9. EXIT this enclosure This event is complete when Rx power is reduced to 70% and the 1A2 RCP is secured, or as directed by the Lead Examiner.
Page 7 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No. I - ScenaricrNa.: 2 Everrt No: 4 Page 1 of 2 Event
Description:
ATc Controller fails when 1A2 RCP is secured (I: OATC, SRO)
Time__[ Position Applicants Actions or Behavior Crew Response:
The crew will be required to diagnose that Feedwater failed to ratio properly and mitigate the failure per AP/16 AP/1 IA/i 700/016 Abnormal RCP Operation OATC 25. Verify ICS re-ratios feedwater to establish desired ATc RNO: 1. Place DELTA Tc station in HAND
- 2. Manually adjust DELTA Tc station to achieve desired \T Note: The approximate value for total FDW flow at 65% power is 7.1 E6 Ibmlhr. The IA SIG FDW flow should be z 2.4 E6 Ibm/hr and the lB SIG FOW flow should be 4.7 E6 Ibm/hr to achieve the desired ATc of zero.
- 3. IF DELTA T station does NOT control, THEN perform the following: (does not apply)
- 4. Initiate AP/28 (ICS Instrument Failures)
- 26. Initiate End 4.3 (Special Instructions for <4 RCP Operation) of OP/I/Ni 102/004 (Operation at Power)
- 27. Initiate the following notifications:
- Notify OSM to make required notifications of OMP 1-14 (Notifications)
- Notify Rx Engineering and request a power maneuver plan, if needed
- Notify SOC if load reduction was required
- Notify Chemistry to take RCS boron samples on a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> frequency SRO Refer to AP/1/N1700/028, ICS Instrument Failures 4.1 Provide control bands as required 4.2 Initiate notification of the following:
- OSM to reference OMP 1-14 and Emergency Plan
- STA 4.3 Verify a power transient 5% has occurred 4.4 Notify Rx Engineering and discuss the need for a maneuvering plan 4.5 Use the following, as necessary, to determine the applicable section from table in Step 4.6
- OAC alarm video
- QAC display points
- Control Board indications
- SPOC assistance, as needed This event is complete when the crew initiates AP!28, or as directed by the Lead Examiner.
Page 8 of 28
Appendix D Scenario Outline Form ES-D-2 OpTest-No: I Scenario Ne.: 2 Event 1to.: 4 Pe 2Of2 Event
Description:
LTc Controller fails when 1A2 RCP is secured (I: OATC, SRO)
Time Position Applicants Actions or Behavior Crew Response:
SRO AP/1 IA/i 700/028, ICS Instrument Failures 4.1 Provide control bands as required 4.2 Initiate notification of the following:
- OSM to reference OMP 1-14 and Emergency Plan
- STA 4.3 Verify a power transient 5% has occurred 4.4 Notify Rx Engineering and discuss the need for a maneuvering plan 4.5 Use the following, as necessary, to determine the applicable section from table in Step 4.6
. QAC alarm video
- CAC display points
. Control Board indications
. SPOC assistance, as needed 4.6 GO TO the applicable section per the following table:
J Section Failure 4F Delta T SRO AP/1/A/1700/028 Section 4F
- 1. Ensure the following in HAND:
1A FDW MASTER lB FDW MASTER
_DELTATC
- 2. Re-ratio feed water flow, as required, to establish DELTA T while maintaining total feed water flow constant
- 3. Notify SPOC to perform the following:
Investigate g4 repair the failed Delta Tc controller
- 4. WHEN notified by SPOC that Delta T controller has been repaired, THEN GO TO OP/i/A/I 102/004 A End (Placing lOS Stations To Auto)
Note: The Delta T controller will not be repaired for this scenario.
This event is complete when the crew initiates AP128, or as directed by the Lead Examiner.
Page 9 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Tet NO.: 1 Scenario No.: 2 Event No.: 5 - age1 of 1 Event
Description:
HPSW Jockey Pump trips with HPSW auto initiation logic inoperable (C: BOP, SRO) (TS)
Time Position
[ Applicants Actions or Behavior Plant Response:
Crew Response:
BOP Refer to ARC 1 SA-9/D-8 3.1 Verify automatic actions until jockey pump is restarted 3.2 IF there is NO evidence of breaker and/or pump motor problem, attempt to restart jockey pump one time. If restart is unsuccessful, notify Maintenance Department.
The crew may refer to ARC 1 SA-9/A-8 3.1 Verify proper jockey pump operation 3.2 Refer to SLC 16.9.8a 3.3 Verify HPSW pumps start (start manually if QI already in operation per OPIO/AI1 104/011) when preset levels in EWST are reached 3.4 IF HPSW Header Pressure continues to decrease AND EWST level is NOT dropping, manually start a HPSW Pump 3.5 Refer to AP/1 -2/A/i 700/030 (Aux Building Flood) 3.6 Investigate and correct reason for excessive HPSW usage 3.7 Verify BASE and STANDBY HPSW Pumps stop at 80,000 gals 3.8 IF manually started, return HPSW Pumps when NO longer needed Booth Cue: After the crew manually starts the HPSW Jockey Pump, call the Control Room as SPOC and report During investigation of the Jockey Pump failure, it has been determined that the A HPSW Pump auto initiation logic circuit is OOS (or not functioning properly).
Booth Cue: If the crew dispatches a NEO to determine if a problem exists with HPSW Jockey Pump motor/breaker, use TIME COMPRESSION and in form the RO that no problem was found with the Jockey Pump motor or breaker SRO SRO refers to SLC 16.9.1 and enters Condition A for HPSW pump A and B auto initiation logic inoperable.
APPLICABILITY: At all times CONDITION A: Equipment inoperable in the Oconee Fire Suppression Water Supply System REQUIRED ACTION: Restore inoperable equipment to OPERABLE status COMPLETION TIME: 7 days This event is complete when the Jockey Pump has been restarted and the SRO refers to SLC 16.9.1, or as directed by the Lead Examiner.
Page 10 of 28
Appendix D Scenario Outline Form ES-D-2 OpTest No: I Scenario No. 2 Event No 6 Page 1 of 2 Event
Description:
PZR spray valve (IRC-1) fails OPEN (C: OATC, SRO)
Time Position Applicants Actions or Behavior Plant Response:
- RCS pressure will decrease
- 1SA-2/D-3 (RC PRESS HIGH/LOW)
Crew Response:
Note: The crew may perform Plant Transient Response (PTR)
BOP Refer to Alarm Response Guide I SA-21D-3 (RC PRESS HIGH/LOW) 3.2 Low Alarm 3.2.1 Refer to AP/1 fAll 700/044 (Abnormal Pressurizer Pressure Control)
SRO Refer to API1IAJ1 700/044 (Abnormal Pressurizer Pressure Control)
- 1. Entry Conditions 1.1 Inability to maintain control of RC pressure due to failure of the PORV, 1 RC-1, or PZR heaters as indicated by y of the following:
- High or Low RC pressure alarms
- RC pressure outside of control band
- Pressurizer Relief Valve Flow Statalarm
- 3. Immediate Manual Actions 3.1 IAAT aH of the following conditions exist:
PORV open RC pressure < 2300 psig (HIGH) or 480 psig (LOW)
PZR level <375 THEN close 1 RC-4 Note: The crew may perform Immediate Manual Action Step 3.2 from memory prior to the SRO entering AP/44.
3.2 IAAT afl the following conditions exist:
RC pressure <2155 psig RC pressure decreasing without a corresponding decrease in PZR level PZR heaters unable to maintain RCS pressure THEN close the following:
1RC-1 1 RC-3 Note: If the block valve (1 RC-3) is not closed, the Reactor will trip on variable low pressure and ES actuation will occur.
Page 11 of28
Appendix D Scenario Outline Form ES-D-2 Op-TetNo.: 1 Scenario No.: 2 EentNo.: Page 2 of 2 Event
Description:
PZR spray valve (IRC-1) fails OPEN (C: OATC, SRO)
Time Position ApplicanVs Actions or Behavior Crew Response:
Note: The PZR spray valve (IRC-1) will remain failed for the remainder of the scenario and the operator will be required to maintain RCS pressure manually, as required, using IRC-3.
Note: IRC-1 normally maintains RCS pressure 21 55-2205 psig.
SRO AP/1/N1700/044 (Abnormal Pressurizer Pressure Control) 4.1 Announce AP entry using the PA system 4.2 GO TO the applicable per the following table:
-,J Failure Caused Step RCS Pressure Decrease 4.3 Increase 4.19 4.3 Verify the following:
1 RC-4 failed to close PORV open RNO: GO TO Step 4.5 4.5 Verify 1RC-1 failed OPEN 4.6 Position the following to maintain RC pressure within desired band, as required:
1RC-1 1 RC-3 4.7 Verify RC pressure decreasing uncontrollably RNO: GO TO Step 4.14 4.14 Verify PZR heaters maintaining RCS pressure within desired band 4.15 Notify SPOC to repair malfunctioning component 4.16 Ensure requirements of following are met: (no TS should not apply)
_TS 3.4.1 (RCS Pressure, Temperature, and Flow DNB Limits)
TS 3.4.9 (Pressurizer)
_TS 3.4.12 (LTOP System)
SLC 16.5.1 (RCS Vents) 4.17 WHEN repairs complete, THEN place the following components in desired position for current plant conditions as determined by CR SRO This event is complete when the RCS pressure decrease has been stopped and PZR level is stable, or as directed by the Lead Examiner.
Page 12 of28
Appendix D Scenario Outline Form ES-D-2 Op-Test Jo.: I ScenarfolS1o.: 2 EventN.: 1 Page 1 of 3 Event
Description:
Loss of power to ITB (C: OATC, SRO)
ATWS (Rule 1) with IC HPI pump failure Time Position Applicants Actions or Behavior Plant Response:
An automatic RX trip should have occurred due to the loss of 2 RCPs.
Crew Response:
The SRQ will direct the OATC to perform EOP Immediate Manual Actions The SRO will direct the BOP to perform a Symptoms Check OATC EOP Immediate Manual Actions:
3.1 Depress REACTOR TRIP pushbutton.
3.2 Verify reactor power < 5% FP and decreasing.
RNO: GO TO Rule I (ATWS/Unanticipated Nuclear Power Production)
OATC EOP Rule 1 (CT-24)
- 1. Verify any Power Range NI 5% FP
- 2. Initiate manual control rod insertion to the IN LIMIT
- 3. Notify CR SRO to GO TO UNPP tab (see next page)
- 4. Open 1 HP-24 and I HP-25
- 5. Ensure only one of the following operating:
- 1AHPIPUMP
- 1BHPIPUMP
- 6. Start IC HPI PUMP Note: The IC HPI pump will not start and only the lB HPI pump (the standby HPI pump) will be operating.
RNO: 1. Start the standby HPI pump
- 2. IF at least two HPI pumps are operating, THEN open 1 HP-409
- 7. Open IHP-26 and 1HP-27
(does not apply)
- 10. EXlTthis rule Page 13 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I - Sbenario No.: 2 Event No.: 7 Page 2 of 3 Event
Description:
Loss of power to ITB (C: OATC, SRO)
ATWS (Rule 1) with IC HPI pump failure Time Position Applicants Actions or Behavior Crew Response:
- 1. Ensure Rule 1 is in progress or complete
- 2. Verify Main FDW is operating in AUTO
- 3. IAAT Main FDW is NOT operating, THEN perform the following:
A. Trip the turbine-generator B. Start available EFDW pumps
- 4. IAAT all power range NIs are < 5% FP, THEN perform Steps 5-6 RNO: GO TO Step 7
- 5. Depress turbine TRIP pushbutton
- 6. Verify aH turbine stop valves closed
- 7. Verify y wide range NI>1% FP RNO: GOTOStepl5
- 8. Open 1 RC-4 and I HP-5
- 9. Maximize letdown
- 10. Verify Main FDW available
- 11. Adjust Main FDW flow as necessary to control RCS temperature
- 12. Verify overcooling in progress RNO: GOTOStepl5
- 15. Secure makeup to LDST
- 16. WHEN Wide Range Nis are 1% FP, AND decreasing, THEN continue
- 17. Control RCS temperature using the following methods:
Tave 555° F Adjust SG pressure as necessary to stabilize RCS temperature using either of the following:
- Dispatch two operators to perform End 5.24 (Operation of the ADVs)
Tave> 555°F Utilize Rule 7 (SG Feed Control) to control SG feed rate as necessary to maintain cooldown rate within Tech Spec limits during the approach to the SG Level Control Point
- 19. WHEN RCS pressure <2300 psig, THEN continue
- 20. Verify PORV closed
- 21. Adjust letdown flow as desired
- 22. Verify RCP seal injection available
- 23. GO TO Subsequent Actions tab Page 14 of 28
Appendix D Scenario Outline Form ES-D-2 O-Test No.: 1 Scenrio No.:*____ Evenf No.: 7 Page 3 of 3 Event
Description:
Loss of power to ITB (C: OATC, SRO)
ATWS (Rule 1) with IC HPI pump failure Time Position Applicants Actions or Behavior Crew Response:
SRO EOP Subsequent Actions tab:
4.1 Verify all control rods in Groups 1-7 fully inserted 4.2 Verify Main FDW in operation 4.3 Verify either of the following:
Main FDW overfeeding causing excessive temperature decrease Main FDW underfeeding causing SG level decrease below setpoint RNO: GO TO Step 4.5 4.5 IAAT Main FDW is operating, AND level in y SG is> 96% on the Operating Range, THEN perform Steps 4.6 4.8 RNO: GO TO Step 4.9 4.9 IAAT TBVs CANNOT control SG pressure at desired setpoint, THEN manually control pressure in affected SC using either of the following:
TBVs Dispatch two operators to perform End 5.24 (Operation of the ADVs) (PS) 4.10 Verify 1RIA-40 operable with CSAE OFF-GAS BLOWER operating 4.11 GOTO Step 4.14 4.14 Dispatch operator with End 5.29 (MSRV Locations) to verify all MSRVs have reseated 4.15 Verify ES is required RNO: 1. Initiate End 5.5 (Pzr and LDST Level Control)
- 2. GOTOStep4.17 This event is complete when the SRO transfers to the Subsequent Actions tab, or as directed by the Lead Examiner.
Page 15 of 28
Appendix D Scenario Outline Form ES-D-2 O-Tet NO.: I Scenarfo No.: 2 Eént No.: Page 1 of 9 Event
Description:
SBLOCA with LOSCM (ES actuation) (M: ALL)
Rapid RCS cooldown Time [ Position ApplicanVs Actions or Behavior Plant Response:
RCS pressure will begin to decrease 1SA-08/A-9 RM Area Monitor Radiation High 1SA-08/B-9 Process Monitor Radiation High 1 SA-08/E-9 Reactor Building Normal Sump Isolate ES Channels 1 and 2 will actuate on low RCS pressure (< 1600 psig)
ES Channels 3 6 will actuate on High RB pressure (>3 psig) in 6 mm Crew Response:
When jjy SCM indicates 0°F, the SRO will direct an operator to perform Rule 2. (details on page 21)
The SRO will transfer to the LOSCM tab of the EOP from Subsequent Actions Parallel Actions page.
SRO The SRO will direct an operator to initiate EOP End 5.1, ES Actuation, per LOSCM Parallel Actions Page. (details begin on page 22)
If the crew asks, Unit 2 will perform AP/1/A/1700/018 (Abnormal Release of Radioactivity) actions.
Note: The crew may transfer to the ICC tab if it is noticed that Rx Vessel head level briefly indicates 0 (see page 20)
SRO EOPLOSCMtab
- 1. Ensure Rule 2 (Loss of SCM) is in progress or complete
- 2. Verify Station ASW feeding jy SG RNO: GO TO Step 4
- 4. Verify LOSCM caused by excessive heat transfer RNO: GO TO Step 6
- 6. IAAT either of the following exists:
- 7. Verify SSF activated per AP/25 with jjj of the following systems required:
- SSF RC Makeup
- SSF Aux Service Water RNO: GO TO Step 9 Page 16 of 28
Appendix D Scenario Outline Form ES-D-2 Qp-Tt N ¶ Schârio No.: 2 Event Na.: 8 Page 2 of 9 Event
Description:
SBLOCA with LOSCM (ES actuation) (M: ALL)
Rapid RCS cooldown Time__[ Position Applicants Actions or Behavior Crew Response:
- 9. Verify aH of the following exist:
- NO RCPs operating
RNO: GOTOStepil Note: Since only one HPI pump will be operating, HPI flow will not exist in both HPI headers
- 11. IAAT aW SCMs are> 0°F, OR all the following exists:
- NO RCPs operating
- Adequate total HPI flow per Figure 1 THEN GO TO Step 89
- 12. Start both MDEFDW pumps
- 1AMDEFDW Pump
- 1BMDEFDWPump
- 13. Start the TDEFDWP
- 14. Establish 300 gpm EFDW flow to each of the following:
- 1ASG
- 1BSG
- 15. Verify both MDEFDW pumps are operating
- 16. Initiate full depressurization of both SGs utilizing either of the following:
- ADV5
- 17. Initiate EFDW flow to all available SGs to LOSCM setpoint at maximum allowable rate (per Table 3 of Rule 7)
Note: The maximum flow for IA and lB MD EFDW pumps are 600 gpm per pump with suction from the UST. The TD EFDW pump maximum flow is 950 gpm. The maximum EFDW flow per header is 1000 gpm.
- 18. Trip both Main FDW Pumps
- 19. Place FDW block valve switches in close:
- IFDW-33
- IFDW-42
- 1FDW-40 Page 17 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 cenar1o No:: 2 Event No.: 8 Page 3 of 9 Event
Description:
SBLOCA with LOSCM (ES actuation) (M: ALL)
Rapid RCS cooldown Time Position Applicants Actions or Behavior Crew Response:
SRO EOPLOSCMtab
- 21. Ensure Rule 3 (Loss of Main or Emergency FDW) is in progress or complete
- 22. GOTOStep34
- 34. IAAT RCS pressure reaches 2450 psig, THEN perform Steps 35 and 36 RNO: 1. IF HPI forced cooling is in progress, THEN GO TO Step 37
- 2. Close 1 RC-4
- 3. GOTOStep37
- 37. Close:
- 38. Verify either of the following:
- Core superheated
- Rx vessel head level at 0 RNO: GOTOStep4O
- 40. IAAT BWST level is 19, THEN initiate End 5.12 (ECCS Suction Swap to RBES)
- 41. WHEN aN SCMs are > 0°F, OR aN the following exist:
- NO RCPs operating
- Adequate total HPI flow per Figure 1 THEN maintain SC pressure < RCS pressure utilizing either of the following:
- ADVs
- 42. Verify primary to secondary heat transfer exists
- 43. Perform the following:
Control steaming and feed rates on ]i intact SGs to maintain cooldown rate within Tech Spec limits:
- TId > 280°F: 50°F / 1/2 hr
- TId 280°F: 25°F I Y2 hr Utilize either of the following:
- ADVs
- 44. Initiate End 5.16 (SG Tube-to-Shell AT Control)
Page 18 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 2 Event No.: 8 Page 4 of 9 Event
Description:
SBLOCA with LOSCM (ES actuation) (M: ALL)
Rapid RCS cooldown Time__F__Position Applicants Actions or Behavior Crew Response:
- 46. Verify HPI forced cooling in progress RNO: GOTOStep48
- 48. Verify CETCs trend decreasing
- 49. Verify primary to secondary heat transfer is excessive RNO: GO TO Step 51
- 51. Verify indications of SGTR 25 gpm RNO: GO TO Step 53
- 53. Verify required RCS makeup flow within normal makeup capability RNO: GO TO LOCA CD tab SRO EOPLOCACDtab
- 1. IAAT BWST level is 19, THEN initiate End 5.12 (ECCS Suction Swap to RBES)
- 2. Verify ES actuated
- 3. GOTOStep7
- 7. Perform the following:
Ensure all RBCUs in low speed Open 1 LPSW-1 8 Open I LPSW-21 Open I LPSW-24
- 8. Initiate End 5.35 (Containment Isolation)
- 9. Start aN RB Aux Fans
- 10. IAAT either of the following exists:
LPI FLOW TRAIN A p LPI FLOW TRAIN B 3400 gpm Only one LPI header in operation with header flow 2900 gpm THEN GOTO Step 11
- 11. StopallRCPs
- 12. Dispatch an operator to perform the following (Unit 1 Equip Rm):
Remove white tag and close 1XO-F5C (IA CFT Outlet)
Remove white tag and close 1XP-F5C (lB CFT Outlet)
_Close IXS2-F3D (1LP-104 Post LOCA Boron Dilute)
This event is complete when the SRO transfers to the LOCA CD tab, or as directed by the Lead Examiner.
Page 19 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: f Scenario No.: 2 - vent No.: 8 Page 5 of 9 Event
Description:
SBLOCA with LOSCM (ES actuation) (M: ALL)
Rapid RCS cooldown Time__[ Position Applicants Actions or Behavior Crew Response:
A. Notify TSC to enter the OSAG B. EXIT this procedure
- 4. Open 1LP-21 and ILP-17
- 5. Start 1A LPI Pump
- 6. Open 1LP-22 and ILP-18
- 7. Start lB LPI Pump
- 8. Verify two LPI pumps operating
- 9. IAAT aH the following exists:
1 C LPI Pump off 1 C LPI Pump available LPI required ECCS pump suction aligned to BWST 1A LPI Pump unavailable 1 B LPI Pump unavailable THEN perform Steps 10-13 RNO: GOTOStepl4
- 14. Open iCE-i and 1CF-2
- 15. IAAT core SCM is 0°F, THEN GO TO LOCA CD tab (page 19)
This event is complete when the SRO transfers to the LOCA CD tab, or as directed by the Lead Examiner.
Page 20 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 2 vent No. 8 Page 6 of 9 Event
Description:
SBLOCA with LOSCM (ES actuation) (M: ALL)
Rapid RCS cooldown Time Position Applicants Actions or Behavior Crew Response:
Initiate Rule 2 when jy SCM indicates 0°F OATC/BOP EOP Rule 2, Loss of SCM
- 1. IAAT all exist:
- MySCM0°F
- Rxpower1%
- 2 minutes elapsed since loss of SCM THEN perform Steps 2 and 3
- 2. Stop all RCPs (CT-f> (Within 2 minutes of LOSCM)
- 4. Verify Blackout exists RNO: GOTOStep6
- 6. Open 1HP-24 and IHP-25
- 7. Start all available HPI pumps
- 8. GOTOStepl3
- 14. Verify at least two HPI pumps are operating using two diverse indications RNO: GO TO Step 27
- 27. Verify at least two HPI pumps are operating RNO: Maximize HPI flow 475 gpm (including seal injection for A hdr only)
- 28. Verify RCS pressure > 550 psig
- 29. IAAT either exists:
- 30. Dispatch two operators to perform End 5.24 (Operation of the ADV5)
- 31. Verify 1SA-2/C-8 (AFIS HEADER A INITIATED) lit RNO: Select OFF for both digital channels on AFIS HEADER A
- 32. Verify 1SA-2/D-8 (AFIS HEADER B INITIATED) lit RNO: Select OFF for both digital channels on AFIS HEADER B
- 33. Notify CR SRO:
- Suspend Rule 3 until directed by LOSCM tab
- Degraded HPI exists
- 34. EXIT this rule These actions are complete when Rule 2, Loss of Subcooling Margin is exited.
Page 21 of 28
Appendix D Scenario Outline Form ES-D-2 Up-Test No.: I - Scenario No.: 2 entNo.: 8 - - Page 7 of 9 Event
Description:
SBLOCA with LOSCM (ES actuation) (M: ALL)
Rapid RCS cooldown Timef Position Applicants Actions or Behavior Crew Response:
Note: Initially, ES Channels I and 2 will actuate when RCS pressure decreases below 1600 psig. When Reactor Building pressure increases to > 3 psig, ES Channels 3-6 will actuate. If the RO reaches Step 15 prior to ES 3&4 actuation, the procedure directs going to Step 51. When ES Channel 3&4 actuate, the RO should return to IAAT Steps 3, 9, 10, and 15 and perform any required actions OATC/BOP EOP Enclosure 5.1, ES Actuation
q Actuation Setpoint Associated ES (psig) Channel 1600 (RCS) 1 &2 550 (RCS) 3&4 3 (RB) 1,2, 3, 4, 5,&6 10 (RB) 7&8
- 2. Verify all ES channels associated with actuation setpoints have actuated
- 3. IAAT additional ES actuation setpoints are exceeded, THEN perform Steps 1 2
- 4. Place Diverse HPI in BYPASS
- 5. Perform both:
- 6. Verify Rule 2 in progress or complete
- 7. Verify y RCP operating RNO: GO TO Step 9
- 9. IAAT all exist:
- Voter associated with ES channel is in OVERRIDE
- An ES channel is manually actuated
- Components on that channel require manipulation THEN depress RESET on the required channel
- 10. IAAT y RCP is operating, AND ES Channels 5 an 6 actuate, THEN perform Steps 11-14 RNO: GOTOStep15
- 15. IAAT ES Channels 3 & 4 are actuated, THEN GO TO Step 16 RNO: GO TO Step 51 (see page 24 if required)
- 16. Place Diverse LPI in BYPASS Page 22 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scénaro No.: vent No.: 8 Page 8 of 9 Event
Description:
SBLOCA with LOSCM (ES actuation) (M: ALL)
Rapid RCS cooldown Time Position Applicants Actions or Behavior Crew Response:
EOP Enclosure 5.1, ES Actuation
- 17. Perform both:
- 18. IAAT y LPI pump is operating against a shutoff head, THEN at the CR SROs discretion, stop affected LPI pumps
RNO: GO TO Step 22
- 22. IAAT IA1B LPI PUMPsareoff/tripped,ANDaflofthe following exist:
- 1 LP-i 9 closed
- 1 LP-20 closed THEN perform Steps 23 24 -
RNO: GOTOStep25
- 27. Start A and B OUTSIDE AIR BOOSTER FANs (CT-27) (Must be started prior to completing End 5.1)
- 28. Notify Unit 3 to start 3A and 3B OUTSIDE AIR BOOSTER FANs
- 29. Verify 1 CF-i and I CF-2 are open
- 30. Verify 1HP-410 closed
- 31. Secure makeup to the LDST
- 32. Verify aN ES channel 1 4 components are in the ES position RNO: 1. IF 1 HP-3 fails to close, THEN close I HP-i
- 2. IF 1 HP-4 fails to close, THEN close 1 HP-2
- 3. Notify SRO to evaluate components NOT is ES position and initiate action to place in ES position if desired Note: The IA & IC HPI pumps and IA & lB LPI pumps will not be in the ES position.
- 33. Verify Unit 2 turbine tripped RNO: GO TO Step 36
- 36. Close 1 LPSW-1 39
- 37. Place in FAIL OPEN:
1 LPSW-251 FAIL SWITCH 1 LPSW-252 FAIL SWITCH
- 38. Start all available LPSW pumps Page 23 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 8 Page 9 of 9 Event
Description:
SBLOCA with LOSCM (ES actuation) (M: ALL)
Rapid RCS cooldown Time__[ Position Applicants Actions or Behavior Crew Response:
EOP Enclosure 5.1, ES Actuation
- 39. Verify either:
Three LPSW pumps operating Two LPSW pumps operating when Tech Specs only requires two operable
- 40. Open 1 LPSW-4 and I LPSW-5
- 41. IAAT BWST level 19, THEN initiate End 5.12 (ECCS Suction Swap to RBES)
- 43. Select DECAY HEAT LOW FLOW ALARM SELECT switch to ON
- 44. IAAT ES channels 5 & 6 have actuated THEN perform Step 45
- 46. IAAT ES channels 7 & 8 have actuated, THEN perform Step 47 RNO: GO TO Step 48
- 48. Notify U2 CR SRO that SSF is inoperable due to OTS1-1 open
- 50. WHEN CR SRO approves, THEN EXIT this enclosure Note: The following steps may be required depending on how quick the RO gets to Step 15 of End 5.1. If the RO reaches Step 15 prior to ES 3&4 actuation, the procedure directs going to Step
- 51. When ES Channel 3&4 actuate, the RO should return to IAAT Steps 3, 9, 10, and 15 and perform any required actions (see page 21).
- 51. Start A and B OUTSIDE AIR BOOSTER FANS
- 52. Notify Unit 3 to start 3A and 3B OUTSIDE AIR BOOSTER FANS
- 53. Verify ICF-1 and 1CF-2 are open
- 54. Verify 1HP-410 closed
- 55. Secure makeup to the LDST
- 56. Verify all ES channel 1&2 components are in the ES position RNO: 1. IF 1 HP-3 fails to close, THEN close 1 HP-i
- 2. IF 1 HP-4 fails to close, THEN close I HP-2
- 3. Notify SRO to evaluate components NOT is ES position initiate action to place in ES position if desired Note: The IC HPI pump will not be in the ES position
- 57. Verify Unit 2 turbine tripped RNO: GO TO Step 60
- 60. Close 1 LPSW-1 39 Page 24 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 ScenarfoNo.: 2 vent No.: Page 1 of 2 Event
Description:
EOP Enclosure 5.5 (if required)
[_Time__[ Position Applicants Actions or Behavior Crew Response:
OATC/BOP EOP Enclosure 5.5, Pzr and LDST Level Control (if needed)
- 1. Utilize the following as necessary to maintain desired Pzr level:
- lAHPlPump
- lBHPlPump
- 1HP-120 setpoint or valve demand
- 2. IAAT makeup to the LDST is desired, THEN makeup from 1A BHUT.
- 3. IAAT it is desired to secure makeup to LDST, THEN secure makeup from 1A BHUT.
- 4. IAAT it is desired to bleed letdown flow to 1A BHUT, THEN perform the following:
A. Open:
C. Notify SRO.
- 5. IAAT letdown bleed is NO longer desired, THEN position 1 HP-14 to NORMAL.
RNO: GO TO Step 10.
- 8. Start 1C HPI PUMP
- 9. Throttle the following as required to maintain desired Pzr level:
- 10. IAAT LDST vel CANNOT be maintained, THEN perform Step 11.
RNO: GO TO Step 12.
- 11. Perform the following:
- Open 1HP-24
- Open IHP-25
- Close 1HP-16 Page 25 of 28
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 2 Event No.: Page 2 of 2 Event
Description:
EOP Enclosure 5.5 (if required)
Time Position Applicants Actions or Behavior Crew Response:
OATC/BOP
- 12. IAAT additional makeup flow to LDST is desired, AND 1A BLEED TRANSFER PUMP is operating, THEN dispatch an operator to close 1CS-48 (1A BHUT Recirc) (A-I-I 07, Unit 1 RC Bleed Transfer Pump Rm.).
- 13. IAAT two Letdown Filters are desired, THEN perform the following:
- Open 1HP-17.
- Open 1HP-18
- 14. IAAT a of the following exist:
- Letdown isolated
- LPSW available
- Letdown restoration desired THEN perform Steps 15 33 -
RNO: GO TO Step 34.
- 34. IAAT it is determined that letdown is unavailable due to equipment failures or letdown system leakage, THEN notify CR SRO to initiate AP/32 (Loss of Letdown).
- 35. IAAT> 1 HPI pump is operating, AND additional HPI pumps are NO longer needed, THEN perform the following:
A. Obtain SRO concurrence to reduce running HPI pumps.
B. Secure the desired HPI pumps.
C. Place secured HPI pump switch in AUTO, if desired.
- 36. IAAT the following conditions exist:
- Makeup from BWST NOT required
- LDST level > 55
- All control rods inserted
- Cooldown Plateau NOT being used THEN close:
- 37. Verify 1CS-48 (1A BHUT Recirc) has been closed to provide additional makeup flow to LDST.
RNO: GO TO Step 39.
- 39. Verify two Letdown Filters in service, AND only one Letdown filter is desired.
RNO: GOTOStep4I.
- 41. WHEN directed by CR SRO, THEN EXIT this enclosure.
These actions are complete when EOP Enclosure 5.5 (Pzr and LDST Level Control) is exited.
Page 26 of 28
Appendix D Scenario Outline Form ES-D-2 C RITICALTAS KS CT-24 Shutdown Reactor ATWS In the event the reactor fails to trip in response to automatic and manual demands, then de-energize CRDMs, begin maximum boric acid addition to RCS, and maintain adequate primary to secondary heat transfer.
CT-i Trip All RCPs Tripping all RCPs of a within 2 minutes of a LOSCM ensures fuel will remain adequately covered and avoid possible fuel damage.
CT-27 Implementation of Control Room Habitability Guidance Page 27 of 28
Appendix D Scenario Outline Form ES-D-2 SAFETY:. Take a Minute UNIT 0 (OSM)
SSF Operable: Yes KHUs Operable: Ui OH, U2 UG I LCTs Operable: 2 fl Fuel Handling: No UNIT STATUS (CR SRO)
Unit I Simulator Other Units Mode: 1 Unit 2 Unit 3 Reactor Power: 87% Mode: 1 Mode: 1 Gross MWE: 804 100% Power 100% Power RCS Leakage: +.025 gpm
. EFDW Backup: Yes EFDW Backup: Yes (No WCAP action level)
RBNS Rate: .01 gpm Technical SpecificationslSLC Items (CR SRO)
ComponentlTrain OOS Restoration TSISLC #
DatelTime Required DatelTime AMSAC/DSS Bypassed Today I 06:30 7 Days CondWonA& B Shift Turnover Items (CR SRO)
Primary
. SASS in MANUAL for I&E testing
. AMSAC/DSS Bypassed for l&E testing
. Reactor power reduced for Turbine Valve Testing.
. GWD Tank B release in progress Secondary
- 1SSH-1, 1SSH-3, 1SD-2, 1SD-5, 1SD-140, 1SD-303, ISD-355, 1SD-356 and ISD-358 are closed with power supply breakers open per the Startup Procedure for SSF Overcooling Event.
- Complete PTI1/A10290/003 Turbine Valve Movement test for CV1. Begin at step 2.1 of End.
13.2 (Control Valve Movement At Power)
Reactivity Management (CR SRO)
R2 Reactivity management controls RCS Boron: 30 ppmB Gp 7 Rod Position: 80% established in the Control Room per SOMP 01-02 Human Performance Emphasis (OSM)
Procedure Use and Adherence
Appendix D Scenario Outline Form ES-D-1 ILT4O Oct, 201 1 Facility: Oconee Scenario No.: 3R0 Op-Test No.: I Examiners: Operators:
Initial Conditions:
. Reactor Power = 87% Unit 2: 100% Unit 3: 100%
Turnover:
. Turbine Valve Movement PT has just been completed and awaiting maneuvering plan to return to full power
. SASS in Manual
. AMSAC/DSS bypassed for l&E testing Event Malfunction Event No. No. E yen t T ype
- Description Oa Pre-Insert SASS in MANUAL Ob Pre-Insert AMSAC/DSS bypassed Oc Pre-Insert A AFIS Circuit Disabled B AFIS Circuit Disabled Od Pre-Insert IC HPI pump will not start I MPII5O I: OATC, SRO (TS) PZR RTD A Fails LOW (TS) 2 MSS200 C: BOP, SRO Condenser Vacuum Leak 3 Override C* BOP SRO 1 B Main FDW Pump Active Thrust Bearing Temperature HIGH Requiring Manual Trip 4 Override
. C: OATC, BOP SRO(TS) Inadvertent ES Channel I actuation (TS) 5 MCSOO5 I: OATC, SRO Controlling Tave Fails HIGH 6 MSS36O,30 M: ALL 1A MSLB in the reactor building MSS33O Loss of all SG feed 7 MSS26O M: ALL H F!
MSS27O (N)ormal, (R)eactivity, (l)nstrument, (C)omponent, (M)ajor
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: Event No.: Page 1 of 2 Event
Description:
PZR RTD A Fails LOW (I: OATC, SRO) (TS)
Time Position Applicants Actions or Behavior Booth Cue: Initiate Timer 13 to actuate ISA-06/D-9 (FW TREATED WATER PANEL TROUBLE)
(This will help to ensure the OATC will take actions for the PZR RTD failure)
ARG ISA-061D-9 FW TREATED WATER PANEL TROUBLE
- 3. Manual Action 3.1 Contact Water Treatment Room and/or inform secondary Chemist Note: Once the BOP has taken action to respond to the alarm, the PZR RTD failure will begin.
Plant Response:
Statalarms:
- OAC (RC PZR level 1 &3 mismatch)
- OAC (RC PZR level 2&3 mismatch)
Board indications:
- PZR level 1 and 2 indicates 150 inches
- PZR level 3 indicates 220 inches and slowly increasing Crew Response:
Refer to ARG 1 SA-02/C-3 (RC Pressurizer Level High/Low):
- 1. Alarm Setpoint 1.1 High 260 water 1.2 Low 200 water
- 2. Automatic Action None
- 3. Manual Action 3.1 Check alternate PZR level indications.
3.2 Check for proper Makeup/Letdown flows and adjust to restore proper level.
- RO may take I HP-i 20 to manual to control PZR level.
Note: If taken to MANUAL to control PZR level, the RO should place IHP-120 back to AUTO.
3.3 Refer to the following procedures as required:
- API1/A/1700/002 (Excessive RCS Leakage)
- AP/1/A/1700/032 (Loss of Letdown)
Page 2 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: j_ Scenario No.: Event No.: .....L Page 2 of 2 Event
Description:
PZR RTD A Fails LOW (I: OATC, SRO) (TS)
Time Position Applicants Actions or Behavior Crew Response:
Refer to ARG 1 SA-021C-3 (RC Pressurizer Level High/Low):
3.4 Refer to Technical Specification 3.4.9, Pressurizer 3.5 Refer to Technical Specification 3.3.8, PAM Instrumentation.
. Condition A applies 3.6 Refer to 0P111A111051014 (Control Room Instrumentation Operation And Information)
OP/I IA/i 105/014 Enclosure 4.11 (SASS Information) 3.2 SASS (Smart Automatic Signal Selector) Manual Operation 3.2.1 IF MISMATCH light is on and TRIP A or TRIP B light is on, a SASS trip has occurred.
A. Controlling signal will be selected from CR keyswitch (for parameters in ICS Cabinet #8).
B. Select valid signal as controlling signal by positioning CR keyswitch or pushbutton for Pzr level to valid signal (for parameters in ICS Cabinet #8).
3.2.2 IF MISMATCH light is on, a mismatch has occurred A. Controlling signal will be signal selected from CR keyswitch (for parameters in ICS Cabinet #8).
B. Select valid signal as controlling signal by positioning CR keyswitch or pushbutton for Pzr level to valid signal (Select Pzr Level #3) 3.2.3 Initiate a Work Request to repair faulty signal Note: The SRO may direct an RO to select Pzr Level #3 prior to referencing OPIIIAII 1051014 Note: If the SRO has not addressed the TS for this event, continue to next event and ask the TS as a follow up question.
SRO The SRO should enter TS 3.3.8 Condition A for one or more Functions with one required channel inoperable (two channels of PZR level are required)
The Required Action is to restore the required channel to operable status within 30 days This event is complete when PZR level 3 is selected, or as directed by the Lead Examiner.
Page 3 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: Scenario No.: Event No.: j* Page 1 of 2 Event
Description:
Condenser Vacuum Leak (C: BOP, SRO)
Time Position Applicants Actions or Behavior Plant Response:
- 1SA-031A-6 (COND VACUUM LOW)
- QAC alarm, Main Condenser Vacuum LOW Crew response:
BOP Refer to Alarm Response Guide 1 SA-031A-6
- 1. Alarm setpoint
- 25 Hg vacuum decreasing
- 2. Automatic Action
- None; however, Main Turbine trip setpoint is 21.75 Hg and FDWPT trip setpoint is 19 Hg
- 3. Manual Action
- Refer to AP/1/N1700/027 (Loss of Condenser Vacuum)
Note: For this scenario, condenser vacuum will not be allowed to decrease below 22 Hg. Once ISA-03/A-6 alarms, the condenser vacuum leak rate will be decreased to ensure the turbine will not trip.
Booth Cue: When the low vacuum statalarm actuates, FIRE TIMER 14 to reduce the leak size.
Booth Cue: When directed to isolate the vacuum leak, FIRE TIMER 15 to remove the vacuum leak.
SRO Refer to API1/N17001027 (Loss of Condenser Vacuum)
- 1. Entry Conditions
- Decreasing condenser vacuum as indicated by low condenser vacuum alarms 4.1 Announce AP entry using the PA system 4.2 IAAT both of the following apply:
Condenser vacuum 22 Hg MODE 1 or2 THEN trip the Rx.
Page 4 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: *j_ Scenario No.: .._ Event No.: ....L Page 2 of 2 Event
Description:
Condenser Vacuum Leak (C: BOP, SRO)
Time Position Crew response:
Applicants Actions or Behavior 1
SRO AP111N17001027 (Loss of Condenser Vacuum) 4.3 Dispatch operators to perform the following:
Perform End 5.1 (Main Vacuum Pump Alignment) (PS)
Look for vacuum leaks Booth Cue: Using TIME COMPRESSION, call the Control Room to notify the operator that the Main Vacuum Pumps are aligned and Enclosure 5.1 is complete.
4.4 Ensure aN available Main Vacuum Pumps operating (A, B, & C) 4.5 Ensure 1V-186 is closed 4.6 Ensure Stm to Stm Air Eject A, B, C > 255 psig 4.7 Verify Stm Seal Hdr Press> 1.5 psig 4.8 Ensure aN available CCW pumps operating Booth Cue: Call Control Room as the NEO sent out to look for vacuum leaks and report that a leak was found on a Hotwell sight glass.
The leak will be removed after the control room directs the NEO to isolate the sight glass.
4.9 Verify Condensate flow 2300 gpm 4.10 WHEN condenser vacuum is stable, AND End 5.1 (Main Vacuum Pump Alignment) is complete, THEN EXIT this procedure Note: The crew may request an R&R for configuration control of the valves manipulated to stop the vacuum leak.
This event is complete when the SRO reaches Step 4.10 of AP127, or as directed by the Lead Examiner.
Page 5 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 3 Page 1 of 3 Event
Description:
lB Main FDW Pump Active Thrust Bearing Temperature HIGH Requiring Manual Trip (C: BOP, SRO)
Time Position Applicants Actions or Behavior Plant response:
OAC Alarm O1A0928 FWPT lB ACTIVE THRUST BEARING TEMP Crew Response:
Refer to OAC Alarm Response for O1A0928 for HI-HI temperature > 200°F HI-HI: 1) If temperature cannot be maintained below HI-HI setpoint, refer to OP/l/A11106/002 B (FDWPT Operation) to remove FDWP from service
- 2) Refer to OP/i/All 102/004 (Operation at Power)
- 3) Notify Component Engineer Booth Cue: If contacted, respond as the Component Engineer and recommend that the lB FDWPT be removed from service as soon as possible.
Booth Cue: If contacted, respond as the OSM and recommend that the lB FDWPT be removed from service as soon as possible The BOP should refer to OP/i/All 106/002 B (FDWPT Operation)
SRO The SRO will refer to AP/i/A/1700/029 (Rapid Unit Shutdown) (see next page)
OP/i/All 106/002 B (FDWPT Operation) Enclosure 4.9 BOP Initial Conditions 1.1 CTP DEMAND <65% power 1.2 Review Limits and Precautions Procedure 2.1 IF this is first FDWPT to be shutdown:
2.1.1 Verify lSA-5/E-1 (FWPT/RX TRIP ALERT) NOT in alarm 2.1.2 Position the following:
A. Ensure 1FDW-53 (IA FDWP RECIRC CONTROL) in MAN B. Ensure Closed I FDW-53 (iA FDWP RECIRC CONTROL)
C. Ensure 1FDW-65 (lB FDWP RECIRC CONTROL) in MAN D. Ensure Closed 1FDW-65 (lB FDWP RECIRC CONTROL) 2.2 IF in FDW Heatup, perform the following: (does not apply) 2.3 Ensure running lB FDWP AUX OIL PUMP 2.4 IF lA FDWP is NOT isolated for maintenance, start 1A FDWP AUX OIL PUMP 2.5 Place lB MAIN FDW PUMP (ICS) in HAND 2.6 Slowly run lB MAIN FDW PUMP demand signal to minimum 2.7 IF required, verify lA FDWPT picks up load by observing FDWPT suction flow instruments Page 6 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 3 Page 2 of 3 Event
Description:
I B Main FDW Pump Active Thrust Bearing Temperature HIGH Requiring Manual Trip (C: BOP, SRO)
Time Position Applicants Actions or Behavior Crew Response:
BOP OP/i/All 106/002 B (FDWPT Operation) continued Procedure 2.8 Immediately trip lB FDWPT from FW TURB 1 B TRIP/RESET switch
- Verify closed lB FDWPT HP stop valve
- Verify closed 1 B FDWPT LP stop valve 2.9 WHEN lB FDWPT reaches 0 speed:
- Ensure I B FDWP TURNING GEAR MOTOR starts
- Ensure I B FDWP TURNING GEAR engages 2.10 Open the following:
- 1SD-125 (lB FDWPT LPSV BS Stm Trap Byp) (T-l-C25)
- 1SD-126 (lB FDWPT HPSV BS Stm Trap Byp) (T-1-D25) 2.11 Place I B FDWP Runback Bypass switch to BYPASS (T-l Located on SG FDW Panel 1 SGFP)
Booth Cue: When contacted, respond as a NEO and state that ISD-125 and ISD-126 are OPEN.
Booth Cue: When contacted, respond as a NEO and state that the lB FDWP Runback Bypass switch is in BYPASS.
2.12 IF both FDWPTs are tripped, close 1AS-97 (does not apply)
SRO AP/l/A/1700/029 (Rapid Unit Shutdown) 4.1 Initiate End 5.1 (Support Actions During Rapid Unit Shutdown)
(see next page) 4.2 Announce AP entry using the PA system 4.3 IAAT of the following apply:
It is desired to stop power decrease
_CTP> 18%
THEN perform Steps 4.4 4.7 RNO: GOTOStep4.8 Note: Steps 4.4-4.7 will apply once Rx power has been reduced to < 65%
4.4 Verify ICS in AUTO 4.5 Deselect MAXIMUM RUNBACK 4.6 Initiate OP/i/NI 102/004 (Operation at Power) power reduction End 4.7 WHEN conditions permit, THEN perform one of the following:
Depress MAXIMUM RUNBACK to resume power reduction GO TO appropriate operating procedure for continued operation Page 7 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 3 Page 3 of 3 Event
Description:
I B Main FDW Pump Active Thrust Bearing Temperature HIGH Requiring Manual Trip (C: BOP, SRO)
Time Position Applicants Actions or Behavior Crew Response:
SRO AP/l/N1700/029 (Rapid Unit Shutdown) 4.8 Verify ICS in AUTO 4.9 Depress MAXIMUM RUNBACK 4.10 Verify both Main FDW pumps running 4.11 Adjust bias for first Main FDW pump desired to be shutdown until suction flow is I x 106 Ibm/hr less than remaining Main FDW pump suction flow 4.12 WHEN core thermal power is <65%, THEN continue BOP AP/1/A11700/029 Enclosure 5.1 (Support Actions During Rapid Unit Shutdown)
- 2. Start the following pumps:
1A FDWP SEAL INJECTION PUMP IA FDWP AUXILIARY OIL PUMP I B FDWP AUXILIARY OIL PUMP lB FDWP SEAL INJECTION PUMP
- 3. WHEN CTP is 80%, THEN continue
- 4. Stop 1E1 HTR DRN PUMP
- 5. Place 1 HD-254 switch to OPEN
- 6. Stop 1E2 HTR DRN PUMP
- 7. Place 1HD-276 switch to OPEN
- 8. Verify Turbine-Generator shutdown is required RNO: GO TO Step 20
- 20. IAAT 1SSH-9 is NOT closed, AND CTP is 75%, THEN throttle 1SSH-9 to maintain Steam Seal Header pressure 2.5 4.5 psig
- 21. WHEN CTP 65%, THEN place the following in MANUAL and close:
IFDW-53 and 1FDW-65
- 22. IAAT load is 550 MWe, THEN perform Steps 2324 RNO: GO TO Step 25
- 23. Ensure 1A and lB MSRH DRN PUMPs are stopped
- 25. WHEN CTP is 60%, THEN ensure 1SSH-9 is closed This event is complete when lB Main FDW Pump has been secured, or as directed by the Lead Examiner.
Page 8 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 4 Page 1 of 4 Event
Description:
Inadvertent ES Channel I Actuation (C: OATC, BOP, SRO) (TS)
Time Position Applicants Actions or Behavior Plant response:
iSA-i/A-IC ES 1 Trip iSA-i 6/B-i EL CT-4 SB Bus 1 Breaker Closed 2SA-i7/A-5 KEOWEE STATALARM PANEL ALARM 2SA-1 7/C-I KHU I EMERGENCY START INITIATED 2SA-1 8/C-I KHU 2 EMERGENCY START INITIATED 1SA-6/A-5, B-5, C-5, D-5, RC Pump Seal Cavity Press Hi/Low ( I mm later) 1SA-6/D-7, E-5, E-6, E-7 RC Pump Seal Return Temp High Both Keowee Hydro Units Emergency Start Over time, Reactor power will begin to slowly decrease due to BWST water injecting into the core. This affect will vary depending on crew response (how quickly 1HP-24 is closed).
The SRO may enter TS 3.4.9 if PZR level increases to > 260 Crew Response:
SRO The SRO will initiate AP/1/A/17001042 Inadvertent ES Actuation 4.1 Verify y of the following have inadvertently actuated:
Diverse HPI (not actuated)
ES Channel I ES Channel 2 (not actuated) 4.2 Perform the following on aM inadvertently actuated system(s):
Ensure DIVERSE HPI BYPASS is in BYPASS (does not apply)
Ensure ES CH-i is in MANUAL Ensure ES CH-2 is in MANUAL (does not apply) 4.3 Throttle HPI, as required, to maintain desired Pzr level 4.4 Verify y of the following have inadvertently actuated:
ES Channel 5 (not actuated)
ES Channel 6 (not actuated)
RNO: 1. IF ES Channel I, ES Channel 2, or Diverse HPI have inadvertently actuated, AND it is desired to restore letdown, THEN initiate AP/42 End 5.2 (Letdown Restoration) (see page 12)
- 2. GOTOStep4.I0 4.10 Close 1HP-24 and 1HP-25 4.11 Ensure AP/42 End 5.1 (Required Operator Actions) is in progress (see page II)
Page 9 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 4 Page 2 of 4 Event
Description:
Inadvertent ES Channel I Actuation (C: OATC, BOP, SRO) (TS)
Time Position Applicants Actions or Behavior Crew Response:
API1IA/1700/042 Inadvertent ES Actuation 4.12 Verify jjy of the following have inadvertently actuated:
Diverse LPI ES Channel 3 ES Channel 4 RNO: GOTOStep4.17 4.17 Verify the Rx is critical 4.18 Verify ICS in Auto 4.19 Verify control rods are outside the desired control band RNO: GO TO Step 4.21 4.21 Verify of the following have inadvertently actuated:
ES Channel 1 Diverse HPI 4.22 Perform the following on all inadvertently actuated system(s):
Ensure DIVERSE HPI BYPASS is in BYPASSED (does not apply)
Ensure ES ELECTRICAL 1 is in MANUAL 4.23 Dispatch an operator to perform End 5.3 (SSF Restoration) 4.24 Notify SPOC to investigate repair the cause of the inadvertent ES actuation, as necessary 4.25 Initiate logging TS/SLC Entry/Exit, as applicable, in accordance with End 5.4 (TS/SLC Requirements) 4.26 WHEN aH of the following exist:
Reason for inadvertent ES Channel or Diverse HPI/LPI actuation has need resolved ES Channel or Diverse HPI/LPI reset is desired OSM concurs THEN continue The SRO refers to TS 3.3.7 and enters Condition A for one inoperable digital automatic actuation logic channel inoperable (discuss with Cliff)
APPLICABILITY: MODES 1 and 2 CONDITION A: One or more digital automatic actuation logic channel inoperable REQUIRED ACTION: Place associated component(s) in ES configuration OR Declare the associated component(s) inoperable COMPLETION TIME: 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Page 10 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: j_ Scenario No.: 3 Event No.: 4 Page 3 of 4 Event
Description:
Inadvertent ES Channel I Actuation (C: OATC, BOP, SRO) (TS)
Time Position Applicants Actions or Behavior Crew Response:
OATC/BOP AP111A117001042 Enclosure 5.1 Required Operator Actions 1 Initiate announcement of AP entry using the PA system 2 Verify jy of the following have inadvertently actuated:
Diverse HPI ES Channel 1 ES Channel 2 3 Open the following:
1HP-20 I HP-21 4 Open the following for operating RCPs:
_IHP-228 (IA1) 1HP-226 (1A2) 1HP-232 (1B1) 1HP-230 (1B2) 5 Verify y of the following have inadvertently actuated:
ES Channel 7 ES Channel 8 RNO: GOTOStep9 9 Perform the following:
A. Open the following to restore RB RIAs:
1PR-7 1PR-8 1PR-9 I PR-b B. From the ENABLE CONTROLS screen on the RIA View Node, perform the following:
- 1. Select OFF for RB RIA sample pump
- 2. Start the RB RIA sample pump
- 10. Verify y of the following have inadvertently actuated:
- 11. Notify the following that the SSF is inoperable due to the SSF power loss
. Unit 2, Unit3, and Security
- 12. EXIT this enclosure Page 11 of32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 4 Page 4 of 4 Event
Description:
Inadvertent ES Channel I Actuation (C: OATC, BOP, SRO) (TS)
Time Position Applicants Actions or Behavior Crew Response:
OATC/BOP AP/11A117001042 Enclosure 5.2 Letdown Restoration 1 Verify a CC pump operating 2 Verify letdown is isolated 3 Close 1 HP-5
- 4. Verify it is desired to place both letdown coolers in service
- 5. Open the following:
1 HP-i 1HP-2 I HP-3 1 HP-4
- 6. Close 1HP-6
- 7. Close 1HP-7
- 8. Verify letdown temperature < 135°F
- 9. Open 1HP-5
- 10. Adjust 1 HP-7 for 20 gpm letdown
- 11. WHEN letdown temperature < 130°F, THEN place LETDOWN HI TEMP INTLK BYP switch in NORMAL
- 12. Open 1HP-6
- 13. Adjust 1 HP-7 to control desired letdown flow
- 14. IAAT it is desired to bleed letdown flow to IA BHUT, THEN perform the following:
A. Open the following:
1CS-26 1CS-41 B. Position 1 HP-14 to BLEED C. Notify SRO
- 15. IAAT letdown bleed is NO longer desired, THEN position 1HP-14 to NORMAL
- 16. WHEN SRO approves, THEN EXIT this enclosure This event is complete when the SRO reaches WHEN step 4.26 and has referred to TS, or as directed by the Lead Examiner.
Page 12 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: Event No.: 5 Page 1 of 2 Event
Description:
Controlling Tave Fails HIGH (I: OATC, SRO)
Time Position Applicants Actions or Behavior Plant Response:
- Controlling Tave will indicate 596.2°F.
- Actual Loop A & B Tave will decrease until operator stops transient.
- RCS pressure and temperature will decrease.
- Rx power will initially increase and an ICS FDWPT Runback may occur due to RCS temperature decrease Crew Response:
When the Statalarms are received, the candidates should utilize the Plant Transient Response (PTR) process to stabilize the plant.
- OATC reports to the SRO reactor power level and direction of movement.
- Place the Diamond and both FDW Masters in manual and position as necessary to stabilize the plant.
- The SRO should:
Refer to AP128 (ICS Instrument Failures)
- If the crew initiates EOP enclosure 5.5 for inventory control, the actions are listed beginning on page 28 Note: The ICS will remain in manual for the remainder of the scenario.
Note: The crew may manually trip the Reactor if the failure is not immediately recognized due to the power increase, If the crew trips the Reactor, continue with the next event.
SRO Refer to APII/A117001028 (ICS Instrument Failures) 4.1 Provide control bands as required (per OMP 1-18 Attachment I)
- NI Power +/- 1% not to exceed the pre-transient or allowable power
- CurrentTave+/-2°F
- Delta T 0°F +/- 2°F 4.2 Initiate notification of the following:
OSM to reference the following:
- OMP 1-14 (Notifications)
- Emergency Plan STA Page 13 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 5 Page 2 of 2 Event
Description:
Controlling Tave Fails HIGH (I: OATC, SRO)
Time Position
] Applicants Actions or Behavior Crew Response:
SRO APIIIAI1700/028 (ICS Instrument FaHures) 4.3 Verify a power transient 5% has occurred.
RNO: GO TO Step 4.5 Note: Step 4.3 will be performed based on whether a power transient 5% has or has not occurred.
4.4 Notify Rx Engineering and discuss the need for a maneuvering plan.
4.5 Use the following, as necessary, to determine the applicable section from table in Step 4.6:
- QAC alarm video
- QAC display points
- Control Board indications
- SPOC assistance, as needed 4.6 GO TO the applicable section per the following table:
Section Failure 4A RCS Temperature SRO API1 IA/i 700/028 Section 4A (RCS Temperature Failure)
- 1. Ensure the following in HAND:
1A FDW MASTER lB FDW MASTER
- 2. Ensure DIAMOND in MANUAL.
- 3. Notify SPOC to perform the following:
- Select a valid RCS Tave and Delta T input to ICS per AM101B10326/020 (Control of Star Module Signal Selection Function)
- Investigate and repair the failed RCS temperature instrumentation
- 4. PERFORM an instrumentation surveillance using applicable table in End 5.2 (ICS Instrument Surveillances) for the failed instrument
- 5. Verify instrumentation surveillance in End 5.2 (ICS Instrument Surveillances) was performed satisfactorily as written
- 6. WHEN notified by SPOC that a valid RCS Tave gj Delta Tc input have been restored to lOS, THEN GO TO OP/i/Ni 102/004 A End (Placing ICS Stations To AUTO)
Note: The Controlling Tave failure will not be repaired for this scenario.
This event is complete when the SRO reaches the WHEN step (6) in Section 4A, or as directed by the Lead Examiner.
Page 14 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 6 Page 1 of 9 Event
Description:
IA Main Steam Line Break in RB (M: ALL)
HPI Pump Fails to start on ES Time Position Applicants Actions or Behavior Plant response:
- iSA-i/A-i, B-i, C-i, D-1, RP Channel Trip
- 1SA-2/D-3, RC Press High/Low
- Statalarm 1SA-02/A-9 (MS PRESS HIGH/LOW)
- ES Channels 1-8 will actuate Crew response:
SRO SRO will enter the EOP by directing the OATC to perform Immediate Manual Actions (or IMA5).
OATC OATC will perform Immediate Manual Actions
> Depress REACTOR TRIP pushbutton Verify reactor power < 5% FP and decreasing
> Depress turbine TRIP pushbutton.
> Verify all turbine stop valves closed
> Verify RCP seal injection available BOP BOP will perform a Symptoms Check (per OMP 1-18 Attachment C)
- Reactivity Control o Power Range NIs <5% and decreasing
- ICC/Loss of Subcooling Margin (SCM) o If any SCM 0°F, perform Rule 2
- Loss of Heat Transfer (LOHT) o Loss of Main and Emergency FDW (including unsuccessful manual initiation of EFDW)
- Excessive Heat Transfer (EHT) o Uncontrolled Main Steam Line(s) pressure decrease
- Steam Generator Tube Rupture o CSAE off-gas alarms, process RIAs (RIA-40, 59, 60), area RIAs (RIA 16/17)
BOP performs Rule #5 (Main Steam Line Break) after receiving concurrence from the SRO (detail begin on page 18)
SRO refers to Parallel Actions page of the Subsequent Actions Tab and transfers to the Excessive Heat Transfer Tab SRO will initiate EOP Enclosure 5.1 (ES Actuation) (details begin on page 21)
The SRO will direct Excessive Heat Transfer Tab actions (see next page)
The SRO will direct an RO to make a PA announcement and notify the OSM to reference the Emergency Plan and NSD-202 Page 15 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 6 Page 2 of 9 Event
Description:
IA Main Steam Line Break in RB (M: ALL)
IC HPI Pump Fails to start on ES Time__j Position Applicants Actions or Behavior Crew Response:
SRO EOP Excessive Heat Transfer Tab (EHT)
- 1. Verify jjy SG pressure < 550 psig
- 2. Ensure Rule 5 (Main Steam Line Break) in progress or complete
- 3. Place the following in HAND and decrease demand to zero on ll affected SGs:
- 4. Close the following on fl affected SGs:
- 5. Verify level in both SGs <96% O.R.
- 6. IAAT core SCM is > 0°F, THEN perform Steps 7 and 8
Note: HPI flow must be throttled and RCS temperature controlled to prevent a solid Pzr and subsequent operation of the PORV.
- 8. Verify letdown in service RNO: IF desired to restore letdown, THEN initiate End 5.5 (Pzr and LDST Level Control) (see page 24)
- 10. Open the following on aH intact SGs
- 1 FDW-382, 1 FDW-369, and 1 MS-26
- 11. Start MDEFDWP associated with aH intact SGs
- 1BMDEFDWP
Note: RCS temperature must be controlled, HPI throttled, and letdow
- Dispatch two operators to perform End 5.24 (Operation of the ADVs
- 13. GOTOStep32
- 32. Verify y of the following:
HPI has operated in the injection mode while NO RCPs were operating A cooldown below 400°F at> 100°F/hr has occurred RNO: GO TO Step 34
- 34. Verify I MS-24 and 1 MS-33 are closed
- 35. Open 1AS-8
- 36. Close 1SSH-9 Page 16 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 6 Page 3 of 9 Event
Description:
IA Main Steam Line Break in RB (M: ALL)
IC HPI Pump Fails to start on ES Time Position Applicants Actions or Behavior Crew Response:
SRO EOP Excessive Heat Transfer Tab
- 37. Perform the following notifications:
- Notify Secondary Chemistry to check for indications of SGTR
- 38. IAAT RCS boron is determined to be insufficient for adequate SDM, THEN initiate End 5.11 (RCS Boration)
- 39. IAAT aU the following exist:
- ES Bypass Permit satisfied
- AHSCMs>0°F
- 41. VerifyySGisdry
- 42. Minimize SCM using the following methods as necessary:
De-energize all Pzr heaters Use Pzr spray Throttle HPI to maintain Pzr level> 100 [180 add Use PORV Page 17 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 6 Page 4 of 9 Event
Description:
IA Main Steam Line Break in RB (M: ALL)
IC HPI Pump Fails to start on ES Time__[ Position Applicants Actions or Behavior Crew Response:
EOP Rule 5
- 1. Perform the following on affected headers:
- Select OFF for IA MDEFDW Pump (CT-17)
Note: Overcooling must be stopped prior to violating NDT limits.
Note: The critical task is to stop feeding the affected SG.
- Trip both Main FDW pumps
- 2. Verify 1 TD EFDW PUMP operating.
RNO: IF MD EFDWP for the intact SG is operating, THEN GO TO Step 5.
RNO: GOTOStep7
- 7. WHEN overcooling is stopped, THEN adjust steaming of unaffected SG to maintain CETCs constant using either of the following:
- Dispatch two operators to perform End 5.24 (Operation of ADVs)
- 8. WHEN all of the following exist:
Core SCM >0° F RxPwr1%
Pzr Level increasing, THEN continue
- 10. Place Diverse HPI in BYPASS
- 12. Perform the following to stabilize RCS PIT:
- Throttle HPI
- Reduce 1HP-120 setpoint to> 100 (180 ACC)
- 14. Ensure Rule 3 (Loss of Main or Emergency FDW) is in progress or complete (see next page)
- 15. Ensure Rule 8 (Pressurized Thermal Shock (PTS)) is in progress or complete
- 16. WHEN directed by CR SRO, THEN EXIT this rule Page 18 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 6 Page 5 of 9 Event
Description:
IA Main Steam Line Break in RB (M: ALL)
IC HPI Pump Fails to start on ES Time Position Applicants Actions or Behavior Crew Response:
EOP Rule 3
- 1. Verify loss of Main FDW/EFDW is due to Turbine Building Flooding RNO: GO TO Step 3
- 3. IAAT NO SGs can be fed with FDW (Main/CBP/Emergency),
AND y of the following exist:
- Pzr level reaches 375 [340 acc]
THEN PERFORM Rule 4 (Initiation of HPI Forced Cooling)
- 6. GO TO Step 37
- 37. IAAT an EFDW valve CANNOT control in AUTO OR manual operation if EFDW valve is desired to control flow/level, THEN perform Steps 38-42 RNO: GO TO step 43
- 43. Verify pjy SCM 0°F RNO: IF overcooling or exceeding limits in Rule 7, THEN throttle EFDW as necessary.
- 44. IAAT Unit 1 EFDW is in operation, THEN initiate End 5.9 (Extended EFDW Operation) (see next page)
- 45. WHEN directed by CR SRO, THEN EXIT this rule Page 19 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 6 Page 6 of 9 Event
Description:
IA Main Steam Line Break in RB (M: ALL)
IC HPI Pump Fails to start on ES Time Position Applicants Actions or Behavior Crew Response:
EOP Enclosure 5.9 (Extended EFDW Operation)
- 1. Monitor EFDW parameters on EFW graphic display
- 2. IAAT UST level is <4, THEN GO TO Step 117
- 8. Perform the following as required to maintain UST level > 7.5 Makeup with demin water Place CST pumps in AUTO
- 9. IAAT aN the following exist:
Rapid cooldown NOT in progress MD EFDWP operating for each available SG EFDW flow in each header < 600 gpm THEN place I TD EFDW PUMP switch in PULL TO LOCK 10 Verify 1 TD EFDW PUMP operating RNO: GO TO Step 12 NOTE
- Loss of the condensate system for 25 minutes results in cooling down to LPI using the ADVs. If NO HWPs are operating, continuing this enclosure to restore the condensate system is a priority unless the CR SRO deems EOP activities higher priority. The 25 minute criterion is satisfied when a HWP is started and IC-b is 10% open.
- If the condensate system is operating, the remaining guidance establishes FDW recirc, monitors and maintains UST, and transfers EFDW suction to the hotwell if required.
- 12. Notify CR SRO to set priority based on the NOTE above . EOP activities Note: The SRO should determine that restoring the secondary side of the plant is not a priority at this time and direct the RO to continue in Rule 3.
Page 20 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 6 Page 7 of 9 Event
Description:
IA Main Steam Line Break in RB (M: ALL)
IC HPI Pump Fails to start on ES Time Position J Applicants Actions or Behavior Crew Response:
OATC/BOP EOP Enclosure 5.1 (ES Actuation)
- RB 3 psig: Channels 1,2,3,4,5 &6
- RB 10 psig: Channels 7 & 8
- 2. Verify aH ES digital channels associated with actuation setpoints have actuated.
RNO: Depress TRIP on affected ES logic channels that have NOT previously been actuated Note: The SRO may direct an RO to manually actuate ES Channel I which was previously placed in manual (place in AUTO)
- 3. IAAT additional ES actuation setpoints are exceeded, THEN perform Steps 1-2.
- 4. Place Diverse HPI in BYPASS
- 6. Verify Rule 2 in progress or complete.
RNO: GOTOStep7O
- 70. Open IHP-24 and 1HP-25
- 71. Ensure at least two HPI pumps are operating
- 72. Verify IHP-26 and 1HP-27 are open
- 73. IAAT at least two HPI pumps are operating, AND HPI flow in y header that has NOT been intentionally throttled is in the Unacceptable Region of Figure 1, THEN open the following in the affected header:
q IA Header q lB Header 1HPLI4IO 1HP-409 Note: IHP-409 may be opened to allow HPI flow in both headers due to the failure of the IC HPI pump. This will occur if Rule 5 has not intentionally throttled HPI when the RO reaches this step.
- 74. Verify y RCP operating
- 76. IAAT all exist:
Voter associated with ES channel is in OVERRIDE An ES channel is manually actuated Components on that channel required manipulation THEN depress RESET on the required channel Page 21 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 6 Page 8 of 9 Event
Description:
IA Main Steam Line Break in RB (M: ALL)
IC HPI Pump Fails to start on ES Time Position Applicants Actions or Behavior Crew Response:
OATC/BOP EOP Enclosure 5.1 (ES Actuation)
- 79. Open:
- 80. Ensure only one CC pump operating
- 81. Ensure Standby CC pump in AUTO
- 82. IAAT ES Channels 3 & 4 are actuated, THEN GO TO Step 83
- 83. Place Diverse LPI in BYPASS
- 84. Place ES CH 3 and ES CH 4 in MANUAL CAUTION LPI pump damage may occur if operated in excess of 30 minutes against shutoff head
- 85. IAAT jjy LPI pump is operating against shutoff head, THEN at the CR SROs discretion, stop affected LPI pumps
- 89. IAAT 1A and 1 B LPI PUMPs are off/tripped, AND aM of the following exists RNO: GO TO Step 92
- 94. Start A and B OUTSIDE AIR BOOSTER FANS
- 95. Notify Unit 3 to start 3A and 3B OUTSIDE AIR BOOSTER FANS
- 96. Verify ICF-1 and ICF-2 are open
- 97. Verify IHP-410 closed
- 98. Secure makeup to the LDST Page 22 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 Scenario No.: 3 Event No.: 6 Page 9 of 9 Event
Description:
IA Main Steam Line Break in RB (M: ALL)
IC HPI Pump Fails to start on ES Time__j Position Applicants Actions or Behavior Crew Response:
OATCIBOP EOP Enclosure 5.1 (ES Actuation)
- 99. Verify all ES channel 1-4 components are in the ES position RNO: 1. IF 1 HP-3 fails to close, THEN close 1 HP-i
- 2. IF 1 HP-4 fails to close, THEN close 1 HP-2
- 3. Notify SRO to evaluate components NOT in ES position and initiate action to place in ES position if desired Note: The IC HPI pump, IA& lB LPI pumps, IHP-26, IHP-20, and IHP 21 will not be in its ES position.
100. Verify Unit 2 turbine tripped RNO: GOTO Step 103 103. Close 1LPSW-139 104. Place 1LPSW-251 and 1LPSW-252 FAIL SWITCH in FAIL OPEN 105. Start all available LPSW pumps 106. Verify either:
Three LPSW pumps operating Two LPSW pumps operating when TS only requires two operable 107. Open I LPSW-4 and 1 LPSW-5 108. IAAT BWST level 19, THEN initiate End 5.12 (ECCS Suction Swap to RBES) 109. Dispatch an operator to perform [nd 5.2 (Placing RB Hydrogen Analyzers In Service) (PS) 110. Select DECAY HEAT LOW FLOW ALARM SELECT switch to ON ill. IAAT ES channels 5 & 6 have actuated, THEN perform Step 112 112. Verify all ES channel 5 & 6 components in the ES position RNO: Notify SRO to evaluate components NOT in ES position jç initiate action to place in ES position if desired Note: ICC-7, ICC-8, ILPSW-6, and ILPSW-15 will not be in the ES position.
113. IAAT ES channels 7 & 8 have actuated, THEN perform Step 114 114. Verify all ES channel 7 & 8 components are in the ES position 115. Notify U2 CR SRO that SSF is inoperable due to OTS1 -1 open 116. IAAT conditions causing ES actuation have cleared, THEN initiate End 5.41 (ES Recovery) 117. WHEN CR SRO approves, THEN EXIT this enclosure This event is complete when the SRO reaches Step 32 of the Excessive Heat Transfer tab of the EOP, or as directed by the Lead Examiner.
Page 23 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 7 Page 1 of 4 Event
Description:
Loss of all SG feed requiring HPI FIC (M: ALL)
Time Position Applicants Actions or Behavior Plant Response:
EFDW flow goes to zero and level in the I B SG begins to decrease RCS pressure and temperature will begin to increase Crew Response:
The SRO may direct an RO to perform a Symptoms Check An RO may attempt to start the TD EFDW pump during a Symptoms Check The SRO will direct an RO to re-perform Rule 3 (see page 27)
The SRO will transfer to the Loss of Heat Transfer tab from the Excessive Heat Transfer tab Parallel Actions Page When RCS pressure increases to > 2300 psig, the SRO will direct an RO to perform Rule 4 (HPI Forced Cooling) (see page 26)
The SRO will declare Emergency Dose Limits once HPI Forced Cooling is initiated SRO EOP Loss of Heat Transfer tab
- 1. Ensure Rule 3 (Loss of Main or Emergency FDW) is in progress or complete
- 2. IAAT the RCS heats to the point where core SCM = 0°F, THEN GO TO Step 4
- 3. IAAT NO SGs can be fed with FDW (Main/CBP/Emergency),
AND jy of the following exists:
RCS pressure reaches 2300 psig OR NDT limit Pzr level reaches 375 [340 accj THEN GO TO Step 4
- 4. PERFORM Rule 4 (Initiation of HPI Forced Cooling)
- 5. Verify a the following:
_At least two HPI pumps operating Acceptable HPI flow exists in both HPI headers per Rule 4
_PORV open I RC-4 open
- 6. GO TO HPI CD tab This event is complete when the SRO transfers to the HPI CD tab of the EOP, or as directed by the Lead Examiner.
Page 24 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 7 Page 2 of 4 Event
Description:
Loss of all SG feed requiring HPI FIC (M: ALL)
Time Position
] Applicants Actions or Behavior Crew Response:
SRO EOPHPICDtab
- 1. IAAT BWST level is 19, THEN initiate End 5.12 (ECCS Suction Swap to RBES)
- 2. IAAT either of the following exists:
LPI FLOW TRAIN A p LPI FLOW TRAIN B 3400 gpm Only one LPI header in operation with header flow 2900 gpm THEN GO TO LOCA CD tab
- 3. Verify aH of the following exists:
PORV open 1RC-4 open Two HPI trains injecting CETCs 640°F
- 4. Perform the following:
Ensure all RBCUs in low speed
_Open 1LPSW-18
_Open 1LPSW-21 Open 1 LPSW-24
- 5. Initiate End 5.35 (Containment Isolation)
- 6. IAAT jj the following exist:
y RBS pump operating RB pressure <3 psig
<24 hours into event Reactor Engineering confirms Condition Zero Condition One per RP/0/B/1000/018 (Core Damage Assessment)
THEN stop all RBS pumps
- 7. Start A and B Outside Air Booster Fans
- 8. Notify Unit 3 to start 3A and 3B Outside Air Booster Fans
- 10. Verify 1SA-2/D-8 (AFIS HEADER B INITIATED) lit RNO: Select OFF for digital channels on AFIS HEADER B
- 11. Verify indications of SGTR 25 gpm RNO: GOTOStepl7 Page 25 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 7 Page 3 of 4 Event
Description:
Loss of all SO feed requiring HPI FIC (M: ALL)
Time Position
[ Applicants Actions or Behavior Crew Response:
EOP Rule 4 (Initiation of HPI Forced Cooling)
- 1. Verify y HPI pump can be operated
- 3. Start all available HPI pumps
- 5. Open 1RC-4
- 7. Perform the following:
Place 1 RC-66 SETPOINT SELECTOR to OPEN Depress 1 RC-66 OPEN PERMIT pushbutton
- 8. Verify at least two HPI pumps operating
- 9. Verify flow in both HPI headers is in the acceptable region of Figure 1 RNO: 1. IF 1A HPI header flow is unacceptable, THEN open 1HP-410
- 2. IF I B HPI header flow is unacceptable, THEN open 1 HP-409 Note: IHP-409 may have been previously opened per EOP End 5.1 due to the failure of the IC HPI pump.
- 11. Perform the following:
Place 1RC-66 SETPOINT SELECTOR to OPEN Depress I RC-66 OPEN PERMIT pushbutton
- 12. Verify> one RCP operating
- 13. Stop all but one RCP
- 14. IAAT the following limits are exceeded, Pump Operation Limit 1 HPI pump/hdr 475 gpm (md. seal injection for A hdr) 1A & IS HPI Total flow of 950 gpm pumps operating (md. seal injection) with I HP-409 open THEN throttle HPI to maximize flow flow limit
- 15. De-energize all Pzr heaters
- 16. Close 1HP-5
- 17. Close TBVs, 1 FDW-35, and 1 FDW-44 This event is complete when the SRO transfers to the HPI CD tab of the EOP, or as directed by the Lead Examiner.
Page 26 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 7 Page 4 of 4 Event
Description:
Loss of all SG feed requiring HPI F/C (M: ALL)
Time Position Applicants Actions or Behavior Crew Response:
EOP Rule 3 (Loss of Main or Emergency FDW)
- 1. Verify loss of Main FDW/EFDW is due to Turbine Building Flooding RNO: GOTOStep3
- 3. IAAT NO SGs can be fed with FDW (Main/CBP/Emergency),
AND jy of the following exist:
- Pzr level reaches 375 [340 acc]
THEN PERFORM Rule 4 (Initiation of HPI Forced Cooling)
RNO: GOTOStep7
- 7. Place the following in MANUAL and close:
1FDW-315 and IFDW-316
- 8. Verify th of the following:
ny CBP operating TBVs available on an intact SG RNO: GOTO Step 16
- 16. Verify I TD EFDW PUMP is operable and available for manual start
- 17. Dispatch an operator to perform End 5.26 (MAN Start of TDEFDWP)
- 18. Verify cross-tie with Unit 2 is desired RNO: 1. Dispatch an operator to open IFDW-313 and 1FDW-314
- 2. GOTOStep2O
- 20. Dispatch an operator to I FDW-31 3 and have them notify the CR when in position
- 21. Notify alternate unit to perform the following:
Place both EFDW control valves in manual and closed Start their TD EFDW PUMP
- 22. WHEN either of the follow exists:
Operator is in position at 1 FDW-31 3 Unit 1 TD EFDW PUMP has been manually started THEN continue Note: RCS pressure will increase to> 2300 psig and Rule 3 will be suspended while HPI Forced Cooling is aligned.
This event is complete when the SRO transfers to the HPI CD tab of the EOP, or as directed by the Lead Examiner.
Page 27 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: j_ Scenario No.: 3 Event No.: 6 Page 1 of 3 Event
Description:
EOP Enclosure 5.5 (Pzr and LDST Level Control) if needed Time Position j ApplicanUs Actions or Behavior Crew Response:
OATC/BOP EOP Enclosure 5.5, Pzr and LDST Level Control
- 1. Utilize the following as necessary to maintain desired Pzr level:
- lAHPlPump
- lBHPlPump
- 1 HP-120 setpoint or valve demand
- 2. IAAT makeup to the LDST is desired, THEN makeup from IA BHUT.
- 3. IAAT it is desired to secure makeup to LDST, THEN secure makeup from 1A BHUT.
- 4. IAAT it is desired to bleed letdown flow to 1A BHUT, THEN perform the following:
A. Open:
C. Notify SRO.
- 5. IAAT letdown bleed is NO longer desired, THEN position 1HP-14 to NORMAL.
- 6. IAAT 1 C HPI PUMP is required, THEN perform Steps 79.
RNO: GOTOStep1O.
- 10. IAAT LDST vel CANNOT be maintained, THEN perform Step 11.
RNO: GO TO Step 12.
- 11. Perform the following:
- Open 1HP-24
- Open 1HP-25
- Close IHP-16
- 12. IAAT additional makeup flow to LDST is desired, AND 1A BLEED TRANSFER PUMP is operating, THEN dispatch an operator to close 1CS-48 (1A BHUT Recirc) (A-I-i 07, Unit I RC Bleed Transfer Pump Rm.).
- 13. IAAT two Letdown Filters are desired, THEN perform the following:
- Open 1HP-17.
- Open 1HP-18 Page 28 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 6 Page 2 of 3 Event
Description:
EOP Enclosure 5.5 (Pzr and LDST Level Control) if needed Time Position Applicants Actions or Behavior Crew Response:
OATC/BOP EOP Enclosure 5.5, Pzr and LDST Level Control
- 14. IAAT jj of the following exist:
- Letdown isolated
- LPSW available
- Letdown restoration desired THEN perform Steps 15-33 RNO: GOTOStep34
- 16. Ensure only one CC pump running
- 17. Place the non-running CC pump in AUTO
- 18. Verify I HP-i and 1 HP-2 are open
- 19. GOTO Step 22
- 22. Monitor for unexpected conditions while restoring letdown
- 23. Verify both letdown coolers to be placed in service
- 25. Verify at least one letdown cooler is aligned
- 26. Close 1 HP-6
- 27. Close I HP-7
- 28. Verify letdown temperature < 135°F RNO: I. Open IHP-13
- 2. Close 1 HP-8 and 1 HP-9&i 1
- 3. IF y deborating IX is in service, THEN perform the following:
Select IHP-14 to NORMAL
_Close 1HP-16
- 4. Select LETDOWN HI TEMP INTLK BYP switch to BYPASS
- 29. Open 1HP-5
- 30. Adjust I HP-7 for 20 gpm letdown
- 31. WHEN letdown temperature is < 130°F, THEN place LETDOWN HI TEMP INTLK BYP switch to NORMAL
- 32. Open I HP-6
- 33. Adjust 1 HP-7 to control desired letdown flow
- 34. IAAT it is determined that letdown is unavailable due to equipment failures or letdown system leakage, THEN notify CR SRO to initiate AP/32 (Loss of Letdown).
Page 29 of 32
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 3 Event No.: 6 Page 3 of 3 Event
Description:
EOP Enclosure 5.5 (Pzr and LDST Level Control) if needed Time Position Applicants Actions or Behavior Crew Response:
OATC/BOP EOP Enclosure 5.5, Pzr and LDST Level Control
- 35. IAAT> I HPI pump is operating, AND additional HPI pumps are NO longer needed, THEN perform the following:
A. Obtain SRO concurrence to reduce running HPI pumps.
B. Secure the desired HPI pumps.
C. Place secured HP! pump switch in AUTO, if desired.
- 36. IAAT the following conditions exist:
- Makeup from BWST NOT required
- LDST level > 55
- AU control rods inserted
- Cooldown Plateau NOT being used THEN close:
- IHP-25
- 37. Verify 1CS-48 (1A BHUT Recirc) has been closed to provide additional makeup flow to LDST.
RNO: GO TO Step 39
- 38. WHEN 1 CS-48 is NO longer needed to provide additional makeup flow to LDST, THEN perform the following:
A. Stop 1A BLEED TRANSFER PUMP B. Locally position I CS-48 one turn open C. Close 1 CS-46 D. Start 1A BLEED TRANSFER PUMP E. Locally throttle 1 CS-48 to obtain 90-1 10 psig discharge pressure F. Stop IA BLEED TRANSFER PUMP
- 39. Verify two Letdown Filters in service, AND only one Letdown filter is desired RNO: GO TO Step 41
- 41. WHEN directed by CR SRO, THEN EXIT this enclosure These steps will be completed as directed by the SRO for RCS inventory control.
Page 30 of 32
CRITICAL TASKS CT-17, Isolate overcooling SG CT-5, Control HPI Page 31 of 32
Appendix D Scenario Outline Form ES-D-2 SAFETY: Take a Minute UNIT 0 (OSM)
SSF Operable: Yes I KHUs Operable: Ui -
I OH, U2 UG LCTs Operable: 2 I Fuel Handling: No UNIT STATUS (CR SRO)
Unit I Simulator Other Units Mode: 1 Unit 2 Unit 3 Reactor Power: 87% Mode: I Mode: 1 Gross MWE: 802 100% Power 100% Power RCS Leakage: +.025 gpm
. EFDW Backup: Yes EFDW Backup: Yes (No WCAP action level)
RBNS Rate: .01 gpm Technical SpeciflcationslSLC Items (CR SRO)
ComponentlTrain OOS Restoration TSISLC #
DatelTime Required DatelTime AMSAC/DSS Bypassed Today / 06:30 7 Days CondftionA& B Shift Turnover Items (CR SRO)
Primary
. SASS in MANUAL for l&E testing
. AMSAC/DSS Bypassed for I&E testing Secondary
- 1SSH-1, 1SSH-3, 1SD-2, 1SD-5, 1SD-140, ISD-303, ISD-355, ISD-356 and 1SD-358 are closed with power supply breakers open per the Startup Procedure for SSF Overcooling Event.
- Turbine Valve Movement PT has just been completed and awaiting maneuvering plan to return to full power Reactivity Management (CR SRO)
R2 Reactivity management controls RCS Boron: 30 ppmB Gp 7 Rod Position: 80% established in the Control Room per SOMP 01-02 Human Performance Emphasis (OSM)
Procedure Use and Adherence
Appendix D Scenario Outline Form ES-D-1 ILT4O Oct, 201 1 Facility: Oconee Scenario No.: 4R0 Op-Test No.: I Examiners: Operators:
Initial Conditions:
- Unit 1: Reactor Power 3% Unit 2: 100% Unit 3: 100%
Turnover:
. SASS in Manual
. AMSAC/DSS bypassed for I&E testing
. GWD Tank B release in progress
. 10 RPS Channel Thot failed to 620° F; this input is bypassed Event Malfunction Event No. No. Event Type
- Description Oa Pre-Insert SASS in MANUAL Ob Pre-Insert AMSAC/DSS bypassed Ob Pre-Insert I B RBCU fails to receive an ES signal 1 OP/i/Ni 103/004, End 4.6 RCS Makeup from 1A and N OATC SRO 1BBHUT 2 Override I: BOP, SRO (TS) 1RIA-37 and 38 fails to terminate GWR (SLC) (TS) 3 C: BOP, SRO (TS) Seismic Event With iA RBCU Rupture (TS) 4 MPSO9O C: OATC SRO IHP-120 (RC Volume Control) Fails CLOSED 5 Updater I: BOP, SRO (TS) IA RPS Channel RC pressure fails HIGH (TS) 6 MCRO7O C: OATC, SRO Drop Group 5 Control Rods 7 MPSO2O M: ALL lB S/G Tube Rupture 8 MPS400 M: ALL LBLOCA (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor
Appendix D Scenario Outline Form ES-D-2 OpTest No: 1 Scenario No.: 4 Event No.: I - P I Of 3 Event
Description:
0P111A111031004, End 4.6 RCS Makeup from IA and lB BHUT (N: OATC, SRO)
Time Position Applicants Actions or Behavior Crew response:
OATC The OATC should use the in progress procedure OP/i/Ni 103/004 (Soluble Poison Control) Enclosure 4.6 (RCS Makeup From 1A and I B BHUT) beginning at Step 2.1 to makeup to the RCS from 1A and lB BHUT.
2.1 Perform appropriate section(s) to achieve desired results:
- Perform Section 3 (Makeup From 1A and lB BHUT) for RCS Makeup 3.1 Determine required RCS Makeup volume by performing the following:
3.1.1 IF desired, utilize Enclosure 4.1 (RCS Boron Change Calculation) 3.1.2 if two Letdown Filters are available, perform the following:
A. Review Component Boron Log for out-of-service Letdown Filter boron B. Make appropriate adjustments to Makeup volumes for placing second Letdown Filter in service 3.1.3 Perform the following:
A. Review Component Boron Log for IA RC Bleed Storage Header boron. {18}
B. Make appropriate adjustments to Makeup volumes based on 1A RC Bleed Storage Header boron {18}
3.1.4 Record required Makeup volume: 100 gallons
( 62 gals IA BHUT and 38 gals DW) 3.2 Ensure required RCS Makeup volume and source acceptable. (R.M.)
3.3 IF two Letdown Filters are available, perform the following:
Note: The crew may chose to perform the makeup with I HP-I 5 in AUTO or MANUAL.
3.5 IF Makeup with 1HP-15 in AUTO desired, perform the following:
3.5.1 Select 5 on IHP-15 Controller.
3.5.2 Enter batch size on 1HP-15 Controller. (R.M.)
3.5.3 Place 1HP-15 Controller in AUTO.
3.5.4 Ensure P on IHP-15 Controller.
3.6 WHILE making up to Unit I LDST from 1A lB BHUT, monitor the following indications: (R.M.)
- Appropriate ranged Nls
- Primary tank levels
- Neutron error (if applicable)
- CRD position (if applicable)
Page 2 of 25
Appendix D Scenario Outline Form ES-D-2 OpTest-No.: I ScenarioNo.: 4 Event No.: t - Page Zof3 Event
Description:
OPIIIA!11031004, End 4.6 RCS Makeup from IA BHUT (N: OATC, SRO)
Time Position Applicants Actions or Behavior Crew response:
OATC 3.7 IF AT ANY TIME abnormal condition(s) require stopping RCS Makeup, perform the following: (RM) 3.7.1 Stop IA BLEED TRANSFER PUMP.
3.7.2 IF RCS Makeup stopped due to alarm(s) OR abnormal indication(s), notify CRSRO.
3.7.3 WHEN conditions allow RCS Makeup to continue, perform one of the following:
- Start IA BLEED TRANSFER PUMP.
- Go To Step 3.12 to terminate the addition.
3.8 Start 1A BLEED TRANSFER PUMP.
3.9 Open 1CS-46 (1A RC BLEED XFER PUMP DISCH).
3.10 f increased Makeup flow required, perform the following: (AB-1, Unit 1-BTP Room).
- Throttle 1CS-48 (1A BHUT Recirc) to establish desired flow.
- Ensure 90 125 psig on 1CS-PG-0084.
3.11 WHEN required volume is added, ensure stopped 1A BLEED TRANSFER PUMP.
3.12 Close ICS-46 (1A RC BLEED XFER PUMP DISCH). (R.M.)
3.13 Perform one of the following: (R.M.)
- Verify correct volume added
- Notify CRSRO of incorrect volume added.
3.14 Reset IHP-15 Controller for Normal Operation.
3.15 Record 1A BHUT boron in Component Boron Log for 1A RC Bleed Storage Header Note: The crew may chose to perform the makeup with 1 HP-I 5 in AUTO or MANUAL.
3.16 IF Makeup with IHP-15 in AUTO desired, perform the following:
3.16.1 Select 5 on 1HP-15 Controller.
3.16.2 Enter batch size on IHP-15 Controller. (R.M.)
3.16.3 Place 1HP-15 Controller in AUTO.
3.16.4 Ensure P on 1HP-15 Controller.
3.17 IF AT ANY TIME abnormal condition(s) require stopping RCS Makeup, perform the following: (RM) 3.7.1 Stop lB BLEED TRANSFER PUMP.
3.7.2 IF RCS Makeup stopped due to alarm(s) OR abnormal indication(s), notify CRSRO.
3.7.3 WHEN conditions allow RCS Makeup to continue, perform one of the following:
- Start lB BLEED TRANSFER PUMP.
- Go To Step 3.22 to terminate the addition.
Page 3 of 25
Appendix D Scenario Outline Form ES-D-2 Op-Test No. I Scenario No. 4 EVnt No.: I Page 3of 3 Event
Description:
OP!11A111031004, End 4.6 RCS Makeup from IA BHUT (N: OATC, SRO)
Time Position Applicants Actions or Behavior Crew response:
OATC 3.18 Start lB BLEED TRANSFER PUMP.
3.19 Open 1CS-56 (lB RC BLEED XFER PUMP DISCH).
3.20 IF increased Makeup flow required, perform the following: (AB-1, Unit 1-BTP Room).
- Throttle 1CS-58 (1A BHUT Recirc) to establish desired flow.
- Ensure 90- 125 psig on 1CS-PG-0085.
3.21 WHEN required volume is added, stop lB BLEED TRANSFER PUMP.
3.22 Close 1CS-56 (lB RC BLEED XFER PUMP DISCH). (R.M.)
3.23 Perform of the following: (R.M.)
- Verify correct volume added
- Notify CRSRO of incorrect volume added.
3.24 Reset 1 HP-i 5 Controller for Normal Operation.
3.25 Close 1HP-16 (LDST MAKEUP ISOLATION).
3.26 Record RCS batch volume in AutoLog.
3.27 if desired to remove gj Letdown Filter from service, perform the following: (Continue) 3.27.1 Verify> 10 minutes since LDST Makeup was secured. {8} (R.M.)
3.27.2 Position gjj of the following:
- Close 1HP-17 (1A LETDOWN FILTER INLET)
- Close 1HP-18 (lB LETDOWN FILTER INLET) 3.27.3 Record RCS boron for out-of-service Letdown Filter in Component Boron Log 3.28 IF RCS sample for boron required, notify Chemistry to sample 3.29 IF increased Makeup flow from 1A BHUT was required, perform the following:
3.29.1 Start 1A BLEED TRANSFER PUMP 3.29.2 IF discharge pressure is NOT 90-110 psig, throttle 1 CS-48 to obtain 90 110 psig on 1 CS-PG-0084 3.29.3 Stop 1A BLEED TRANSFER PUMP 3.30 IF increased Makeup flow from I B BHUT was required, perform the following:
3.30.1 Start lB BLEED TRANSFER PUMP 3.30.2 IF discharge pressure is NOT 90-1 10 psig, throttle 1 CS-58 to obtain 90 110 psig on 1 CS-PG-0085 3.30.3 Stop lB BLEED TRANSFER PUMP This event is complete when Step 3.24 is complete to reset IHP-15, or as directed by the Lead Examiner.
Page 4 of 25
Appendix D Scenario Outline Form ES-D-2 Op-Test No. I Scenario No: 4 EventNo.: 2 Page 1 of 2 Event
Description:
IRIA-37 and 38 fails to terminate GWR (I: BOP, SRO) (TS)
Time Position
[ Applicants Actions or Behavior Plant response:
- 1SA-9/A-4, (GWD DISCH RADIATION INHIBIT)
Note: SRO may invoke OMPI-18 to close IGWD-5 BOP Crew response:
Statalarm 1SA-91A-4, (GWD DISCH RADIATION INHIBIT)
- 2. Automatic Action 2.1 f high alarm is received, 1RIA-37 and/or 1RIA-38 will close valves 1 GWD-4, 5, 6, and 7 and GWD-206, 207 and stop the WG Exhauster.
- 3. Manual Action 3.1 Ensure automatic action has taken place. (they have not) 3.2 Refer to OP/i -2/Ni 104/18 (Gaseous Waste Disposal System) for direction on continuing or terminating release Crew response:
BOP Statalarm 1SA-8/B-9, (RM AREA MONITOR HIGH)
- 2. Automatic Action 2.1 1RIA-37 AND/OR RIA-38 will close valves 1GWD-4, 5, 6, 7, GWD-206, 207 and stop the WG exhauster if high setpoint is received.
2.2 AP/1/N1700/018 (Abnormal Release of Radioactivity) will provide additional Automatic Actions if this ARG directs entry into the AP.
(This ARG does not direct use of AP/18)
- 3. Manual Action 3.i Determine radiation monitors in alarm 3.10 IF 1 RIA-37 or I RIA-38 alarms during GWD tank release, GO TO OP/1-2/N1 104/018 (GWD System) for applicable guidance.
Crew response:
BOP OP/i -2/Ni 104/018 (GWD Tank Release)
Complete End. 4.9 of OP/i -2/Ni 104/018 (GWD Tank Release) 3.30 IF 1 RIA-37 or 38 High Alarm is received, perform the following:
3.30.1 Close GWR DISCHARGE FLOW CONTROL 3.30.2 Record maximum cpm of 1RIA-37 and 1RIA-38 Note: IRIA-37 maximum value is 7.2E5 cpm and IRIA-38 maximum value is 1.IIEI cpm.
3.30.3 IF desired to continue release, Go To Enclosure 4.15 3.30.4 IF desired to terminate release. Go To Section 4 (GWR Termination).
Page 5 of 25
Appendix D Scenario Outline Form ES-D-2 OpTest No.: I - ScenarioNo.! 4 Event Net: 2 Page2 of 2 Event
Description:
IRIA-37 and 38 fails to terminate GWR (I: BOP, SRO) (SLC)
Time Position
[ Applicants Actions or Behavior Crew Response:
Section 4. GWR Termination:
BOP 4.1 Record Stop GWR # Auto Log 4.2 Complete Enclosure 4.10 (GWD Tank Sample Request) and route to RP 4.3 IF GWD Tank A released, perform the following: (does not apply) 4.4 IF GWD Tank B released, perform the following:
4.4.1 Isolate GWD Tank B as follows:
- Close GWD-99 (Tank 1 B Discharge Block)
- GWD-100 (Decay Tanks Discharge Header Block)
- Place GWD-5 (B GWD Tank Discharge) switch in CLOSED 4.4.2 Check GWD Tank B for accumulation of water as follows:
- Throttle open LWD-241
- Throttle open LWD-355
- Throttle open LWD-353
- Throttle open LWD-354 4.4.3 WHEN no water passes through sight-glass, position the following:
- Close LWD-241
- Close LWD-355
- Close LWD-353
- Close LWD-354 4.5 IF GWD Tank C released, perform the following: (does not apply) 4.6 IF GWD Tank D released, perform the following: (does not apply) 4.7 Drain GWD Filters as follows:
- Throttle LWD-242 (Waste Gas Absolute Filter Drain)
- Throttle LWD-243 (Waste Gas Charcoal Filter Drain) 4.8 After one minute, perform the following:
- Close LWD-242 (Waste Gas Absolute Filter Drain)
- Close LWD-243 (Waste Gas Charcoal Filter Drain)
SRO SRO refers to SLC 16.11.3 and enters Condition I APPLICABILITY: At all times CONDITION I: As required by Required Action C.1 in Table 16.11.3-2 REQUIRED ACTION: Suspend release of radioactive effluents COMPLETION TIME: Immediately This event is complete when GWD Tank B is isolated (GWD-5 closed) in Step 4.4, or as directed by the Lead Examiner.
Page 6of25
Appendix D Scenario Outline Form ES-D-2 Op-Test No.:- I ScenariQ No. -4 -Event No.: --3 - - - Page 1 ot2 Event
Description:
Seismic Event With IA RBCU Rupture (C: BOP, SRO) (TS)
Time__j Position Applicants Actions or Behavior Plant response:
- Reactor Building Normal Sump level will increase Crew response:
BOP The BOP should refer to ARG for ISA-91B-9 3.1 Verify alarm condition is valid by checking RBCU 1A Inlet Flow and RBCU 1A A Flow.
3.2 Verify 1LPSW-18 (RBCU 1A OUTLET) open 3.3 Verify adequate LPSW flow is available; check LPSW pump operation 3.3.1 Verify 1LPSW-16 (1A RBCU INLET PENE) is open 3.3.2 IF ILPSW-16 (1A RBCU INLET PENE) is NOT open, refer to TS and SLCs Booth Cue: Once the BOP begins to perform ARG actions, call the Control Room (4911) as a security guard and state We have felt a tremor and have observed no plant damage If asked, state that the tremor was felt in the Turbine Building.
3.4 Monitor RBNS Level for any unexplained increase 3.5 IF RBNS Level is increasing AND ES has actuated, notify Chemistry to sample the RBNS for boron concentration to determine if a cooler rupture has occurred based on sample results.
3.6 IF RBCU IA Cooler rupture or line break is indicated, then:
3.6.1 Isolate the 1A RBCU Cooler as follows:
A. Close 1LPSW-16 (1A RBCU INLET PENE)
B. Close 1LPSW-18 (IA RBCU OUTLET)
C. Perform TS 3.6.3 Condition C for closed containment system.
D. Enter TS 3.6.5 for RBCU inoperable.
E. Continue to monitor RBNS level for increase.
F. IF RBNS level is still increasing, notify TSC to evaluate further isolation of IA RBCU.
3.6.2 Refer to Technical Specifications.
3.6.3 Refer to SLC 16.9.12 (Additional LPSW and Siphon Seal Water System Operability Requirements) (Does not apply) 3.6.4 Refer to OP/i/All 104/010 (Low Pressure Service Water).
3.6.5 Refer to OP/1/N1104/015 (Reactor Building Cooling System).
Page 7 of 25
Appendix D Scenario Outline Form ES-D-2 Op-Test Nü.: I Soenark No.: 4 Event No. 3 - Page-Zof 2-Event
Description:
Seismic Event With IA RBCU Rupture (C: BOP, SRO) (TS)
Time Position j ApplicanVs Actions or Behavior Crew Response:
SRO Refer To APIOIAII700IOO5, EARTHQUAKE:
4.1 Announce AP entry using the PA system 4.2. IAAT jjy of the following occur:
- Re-flash of computer alarm: SEISMIC RECORDER (01 D0201) on Unit I
- Aftershocks felt at ONS or Keowee Hydro Station THEN GO TO Step 4.3 4.3 IAAT major visible damage is observed, THEN evaluate Rx trip on ![ affected units.
4.4 Notify Keowee operating personnel to initiate AP/0/A/2000/001 (Natural Disaster).
Booth Cue: Respond as the Keowee Operator and state that AP/OOlwill be initiated.
4.5 Notify Hydro Central.
4.6 Dispatch operators to perform the following enclosures:
- End 5.1 (Outside Inspections)
- End 5.2 (AB Inspections)
- End 5.3 (LPSW Inspections) 4.7 IAAT jj.y Oconee unit is shutdown, THEN dispatch an operator to perform End 5.4 (RB Inspections).
4.8 Notify the OSM to reference the following:
- RP/0/B/1000/001 (Emergency Classification)
- OMP 1-14 (Notifications)
- Contingency Plan Information supplied from EP for seismic instruments that are out of service, as applicable Booth Cue: If asked, Unit 2 will continue AP/5 actions.
4.9 Initiate the following to monitor SF Pool temperature level:
- Unit 3 AP/35 (Loss of SEP Cooling and/or Level) End 5.14 (SFP Temperature and Level Monitoring) 4.10 Monitor Keowee lake level for indications of dam/dike leakage This event is complete when IA RBCU has been isolated, or as directed by the Lead Examiner.
Page 8 of 25
Appendix D Scenario Outline Form ES-D-2 Op-Test No: I Seenarte-No.: Event No.: 4 Page I of 2 Event
Description:
IHP-120 (RC Volume Control) Fails CLOSED (C: OATC, SRO)
Note: Activate this event during event 3.
Time Position Applicants Actions or Behavior Plant Response:
- PZR level begins to decrease
- LDST level begins to increase
- Valve position demand for 1 HP-I 20 begins to increase to the 100%
demand value and valve position indication will indicate closed (green light)
- 1 SA-02/ B-l, HP LETDOWN TANK LEVEL HIGH/LOW, will illuminate after several minute time delay Crew Response:
BOP The crew may refer to ARG 1 SA-02/B-1, HP LETDOWN TANK LEVEL HIGH/LOW and perform the required actions.
3.1 Instrument Failed:
3.1.1 Compare alternate channels to verify alarm validity:
- O1A1 042 LDST LEVEL 1
- O1A1 043 LDST LEVEL 2 3.2 Verify LDST pressure does not exceed LDST level/pressure operability requirement per OP/i IN1 104/002, (HPI System).
3.3 IF High Level alarm is received:
3.3.1 Bleed as required by OP/i/A/1103/004 (Soluble Poison Concentration Control).
BOP OP/I/Ni 103/004, Soluble Poison Concentration Control Refer to Enclosure 4.8 Reducing RCS Inventory:
1.1 Verify HPI System operating 1.2 Ensure open 1 CS-26 (LETDOWN TO RC BHUT).
1.3 Ensure open 1CS-41 (1A RC BHUT INLET).
1.4 Position 1 HP-14 (LDST BYPASS) to BLEED.
1.5 WHEN desired LDST level achieved, position 1 HP-14 (LDST BYPASS) to NORMAL.
SRO Refer to AP/i/N1700/014, Loss of Normal Makeup and/or RCP Seal Injection 3.1 IAAT RCP seal injection flow is lost, AND Component Cooling is lost, THEN perform the following:
A. Trip the Rx B. Stop all RCPs C. Initiate AP/25 (SSF EOP)
Note: The crew may initiate EOP End 5.5 for RCS inventory control due LDST level increase (see page 22)
Page 9 of 25
Appendix D Scenario Outline Form ES-D-2 OpT8st No I Scenario No.: EventNo. 4 Page 2of2 Event
Description:
IHP-120 (RC Volume Control) Fails CLOSED (C: OATC, SRO)
Time Position Applicants Actions or Behavior Crew Response:
SRO AP/11A117001014, Loss of Normal Makeup and/or RCP Seal Injection 3.2 IAAT loss of suction to operating HPI pumps is indicated:
- Motor amps low or cycling
- Discharge pressure low or cycling
- Abnormal LDST level trend THEN GO TO Step 3.3 RNO: GO TO Step 4.7 4.7 Announce AP entry using PA System 4.8 Verify J2Y HPI pump operating 4.9 Verify RCP seal injection or HPI makeup line leak indicated by y of the following:
- Report of line leak
- Abnormal LDST level decrease
- 1 RIA-32 (AUX BLDG GAS)
- 1 RIA-45 (NORM VENT GAS)
- RB RIAs in alarm
- Abnormal RBNS level increase
- Abnormal LAWT or HAWT level increase RNO: GOTOStep4.11 4.11 Verify RCP seal injection flow exists to y RCP 4.12 Verify 1HP-120 operable in AUTO RNO: 1. Attempt to operate IHP-120 in HAND
- 2. IF 1HP-120 fails to operate, THEN GO TO Step 4.176 4.176 Perform the following as necessary to maintain Pzr level > 200
- Close 1 HP-6
- Throttle 1 HP-7
- Throttle 1 HP-26 4.177 Place 1HP-120 in HAND and close 4.178 Notify SPOC to investigate and repair 1HP-120 4.179 WHEN IHP-120 is repaired, THEN slowly re-establish flow through IH P-i 20 Note: I HP-I 20 will remain failed for the remainder of the scenario.
This event is complete when Pzr level is returned to normal band (200-230), or as directed by the Lead Examiner.
Page 10 of 25
Appendix D Scenario Outline Form ES-D-2 Op-Test No.:___ - Seenari& Na.: 4 Event No.: 5 Page 1 Of 2 Event
Description:
IA RPS Channel RC pressure fails HIGH (I: BOP, SRO) (TS)
Time Position Applicants Actions or Behavior Plant Response:
- OAC alarm for 1A RPS RC PRESS DEV actuates Crew Response:
BOP Refer to ARG for 1SA-5/A5 (1A RPS TROUBLE) 3.1 IF Reactor trips, Go To EP/1 fAll 800/001 (Emergency Operating Procedure).
3.2 Refer to OP/11A11105/014 (Control Room Instrumentation Operation and Information).
3.3 Initiate Work Request for I&E to investigate cause.
Refer to ARG for 1 SA-1/A-6 (1A HI PRESS TRIP 3.1 Check instrumentation to verify high pressure 3.2 Refer to OP/i /N11051014 (Control Room Instrumentation Operation and Information)
Refer to OP/1/A/1105/014 (Control Room Instrumentation Operation and Information) Enclosure 4.7 (Removal and Restoration of RPS Channels)
- 2. Initial Conditions 2.1 Verify one of the following:
2.1.1 A procedure requires RPS Channel to be placed in Trip or Bypass.
2.1.2 Equipment failure requires RPS Channel to be placed in Trip or Bypass.
2.2 Identify affected RPS Channel IA (1A, 1B, 1C, 1D)
- 3. Procedure 3.1 IF affected RPS channel is NOT required per TS 3.3.1, perform jj of the following: (step not applicable it is required) 3.2 IF affected RPS channel is required per TS 3.3.1, perform the following:
3.2.1 Verify one of the following for the remaining unaffected RPS channels:
A. Verify no RPS channels tripped AND no RPS functions are tripped.
B. Perform the following:
- jf any RPS function is tripped, verify RPS functions are bypassed Q verify RPS channel is bypassed 3.2.2 Declare affected RPS Channel inoperable.
Page II of25
Appendix D Scenario Outline Form ES-D-2 Op-Test Ne.- I ScenanoNo.: Event-No.: 5 Page 2 of 2 Event
Description:
IA RPS Channel RC pressure fails HIGH (I: BOP, SRO) (TS)
Time Position Applicants Actions or Behavior Crew Response:
BOP NOTE: For determining appropriate TS condition a tripped channel is considered inoperable.
3.2.3 Refer to TS 3.3.1 and enter appropriate TS Condition.
3.2.4 Trip affected RPS channel using MANUAL TRIP Key as follows:
A. Obtain Key#312.
B. Place MANUAL TRIP Keyswitch in TRIP. (Cab. 2, 4, 6, or 8) 3.3 IF RPS Channel removed from service due to equipment failure, perform the following:
- Initiate Work Request
- I required per OMP 1-14 (notifications), perform appropriate notifications 3.4 WHEN notified by I&E, restore RPS channels as follows:
Note: The IA RPS channel will remain tripped for the remainder of the scenario.
SRO The SRO should enter TS 3.3.1 Condition A for one required channel inoperable.
The Required Action is to place the channel in trip within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for Unit(s) with RPS digital upgrade complete This event is complete when the IA RPS channel is placed in trip, or as directed by the Lead Examiner.
Page 12 of25
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario Nc.: 4 EVent No.: 6 Page 1 of 1 Event
Description:
Drop Group 5 Control Rods (C: OATC, SRO)
Time Position
[ Applicants Actions or Behavior Plant Response:
Group 6 control rods will drop into the core which will cause Reactor power to decrease Crew Response:
The OATC should manually trip the reactor Booth Cue: FIRE TIMER 7 to initiate a SGTL in the lB SG when the Reactor is manually tripped.
OATC The SRO will direct the OATC to perform Immediate Manual Actions:
- Depress REACTOR TRIP pushbutton
- Verify reactor power < 5% FP and decreasing
- Depress turbine TRIP pushbutton.
- Verify all turbine stop valves closed
- Reactivity Control
> Power Range NIs <5% and decreasing
- ICC/Loss of Subcooling Margin (SCM)
> If any SCM 0°F, perform Rule 2
- Loss of Heat Transfer (LOHT)
> Loss of Main Emergency FDW (including unsuccessful manual initiation of EFDW)
- Excessive Heat Transfer (EHT)
> Uncontrolled Main Steam Line(s) pressure decrease
- Steam Generator Tube Rupture
> CSAE off-gas alarms, process RIAs (RIA-40, 59, 60), area RIAs (RIA-l 6117)
Note: The BOP will report indications of a SGTL in the I B SG which will initiate the next event.
This event is complete when the reactor is tripped, or as directed by the Lead Examiner.
Page 13 of 25
Appendix D Scenario Outline Form ES-D-2 Op-restNo. I - SehafiO ISfo.: 4 Event No.: 7 Page I of 2 Event
Description:
lB SIG Tube Rupture (M: ALL)
Time Position L ApplicanVs Actions or Behavior Plant Response:
1SA-08/E-10 (N-16 RM PRIMARY TO SECONDARY TUBE LEAK) 1SA-08/D-10 (RM CSAE EXHAUST RADIATION HIGH)
Crew Response:
The SRO will transfer to the SGTR tab from Subsequent Actions Parallel Actions Page The SRO will declare Emergency Dose Limits in effect.
SRO EOPSGTRtab
- 1. Verify Rx tripped
- 2. Maintain Pzr level 140 180 [175215 acc] by initiating End 5.5
- 3. Start A and B OUTSIDE AIR BOOSTER FANS (CT-27)
(Note: Fans must be started prior to completing End 5.1)
- 4. Notify Unit 3 to start 3A and 3B OUTSIDE AIR BOOSTER FANS
- 5. Perform the following:
Monitor RIAs 16 and 17 to identify fl SGs with a tube rupture Inform SRO of results
- 6. Dispatch an operator to open A and B Turbine Bldg Sump pump BKRs
- 7. Notify RP to survey both MS lines for radiation
- 8. GO TO Step 27
- 27. Secure y unnecessary offsite release paths (Main Vacuum Pumps, TDEFDW, Emergency Steam Air Ejector, etc.)
- 28. Verify Main FDW or EFDW controlling properly
- 29. Open I HP-24 and 1 HP-25
- 30. Secure makeup to LDST
- 32. IAAT a the following exists:
All SCMs > 0°F ES Bypass Permit satisfied RCS pressure controllable THEN perform Step 33 RNO: GOTOStep34
- 34. Verify y RCP operating
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 4 Event No. 7 Page 2 of 2 Event
Description:
SIG Tube Rupture (M: ALL)
Time Position f Applicants Actions or Behavior Crew Response:
- 36. Reduce jjç maintain SCM at minimum using any/all of the following methods: (CTJ)
Note: To satisfy this CT, SCM must be being reduced to 10 20 degrees subcooling.
De-energize all Pzr heaters Use Pzr spray Maintain Pzr level 140 180 [175215 acc]
- 37. IAAT RCS de-pressurization methods are inadequate in minimizing core SCM, THEN perform Steps 38-40 RNO: GOTOStep4l
- 38. Verify Pzr spray nozzle tT 410°F
- 40. Cycle PORV as necessary
- 41. Verify 1SA-2/C-8 (AFIS HEADER A INITIATED) lit RNO: Select OFF for both digital channels on AFIS HEADER A
- 42. Verify ISA-2/D-8 (AFIS HEADER B INITIATED) lit RNO: Select OFF for digital channels on AFIS HEADER B
- 43. Verify RCS temperature > 532°F
- 44. Initiate a cooldown as follows:
Decrease SG pressure to 835 845 psig using any of the following:
- TBV setpoint adjusted to 710 720 psig
- TBVs in manual
- ADVs Maximize cooldown rate limited only by the ability to maintain Pzr level> 100 [180 acc]
This event is complete when the crew begins to action to reduce SCM at Step 36 of the SGTR tab, or as directed by the Lead Examiner.
Page 15 of 25
Appendix D Scenario Outline Form ES-D-2 Op-Tt N t SehaiiO NO.: 4 EVent No.: 8 - Page 1 f 6 Event
Description:
LBLOCA (M: ALL)
Time Position
] Applicants Actions or Behavior Plant Response:
ES Channels 1 8 actuate RCS pressure begins to rapidly decrease which will quickly reduce SCM to 0°F 1 B RBCU fails to receive an ES signal Crew Response:
The SRO may direct an RO to perform a Symptoms Check The SRO will direct an RO to perform Rule 2 (Loss of SCM) once any SCM = 0°F (see page 18)
The SRO will transfer to the LOSCM tab from the SGTR Parallel Actions Page The SRO may transfer to the ICC tab from the LOSCM tab Parallel Actions Page if Reactor Vessel head level indicates 0 (see next page)
The SRO will direct an RO to perform EOP End 5.1 (ES Actuation)
(see page 19)
- 1. Ensure Rule 2 (Loss of SCM) is in progress or complete
- 2. Verify Station ASW feeding y SG RNO: GO TO Step 4
- 4. Verify LOSCM caused by excessive heat transfer RNO: GOTOStep6
- 6. IAAT either of the following exists:
LPI FLOW TRAIN A LPI FLOW TRAIN B 3400 gpm Only one LPI HEADER in operation with header flow 2900 gpm THEN GO TO LOCA CD tab SRO EOPLQCACDtab
- 1. IAAT BWST level is 19, THEN initiate End 5.12 (ECCS Suction Swap to RBES)
- 2. Verify ES actuated
- 3. GOTOStep7
- 7. Perform the following:
Ensure all RBCUs in low speed
_Open 1LPSW-18, ILPSW-21, and 1LPSW-24
- 8. Initiate End 5.35 (Containment Isolation)
- 9. Start aM RB Aux fans This event is complete when End 5.1 actions are complete and the SRO transfers to the LOCA CD tab, or as directed by the Lead Examiner.
Page 16 of 25
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Scenario No.: 4 Event No.: 8 Page 2 of 6 Event
Description:
LBLOCA (M: ALL)
Time Position Applicants Actions or Behavior Crew response:
SRO EOPICCtab
A. Notify TSC to enter the OSAG B. EXIT this procedure
- 7. Start lB LPI Pump
- 8. Verify two LPI pumps operating
- 9. IAAT the following exist:
1C LPI Pump off IC LPI Pump available LPI required ECCS pump suction aligned to BWST 1A LPI Pump unavailable lB LPI Pump unavailable THEN perform Steps 10-13 RNO: GOTOStepl4
- 15. IAAT core SCM is 0°F, THEN GO TO LOCA CD tab Page 17 of 25
Appendix D Scenario Outline Form ES-D-2 Op-Test No.: I Si1rio NO. 4 Event No:: 8 Page of Event
Description:
LBLOCA (M: ALL)
Time Position Applicants Actions or Behavior Crew response:
OATC/BOP EOP Rule 2 (Loss of SCM)
- 1. IAAT aH exist:
Any SCM 0°F Rx power 1%
2 minutes elapsed since loss of SCM THEN perform Steps 2 and 3
- 2. Stop ll RCPs
- 4. Verify Blackout exists RNO: GOTOStep6
- 7. Start jj available HPI pumps
- 8. GOTOStepl3
- 14. Verify at least two HPI pumps are operating using two diverse indications
- 15. IAAT 2 HPI pumps operating, AND HPI flow in jjy header is in the Unacceptable Region of Figure 1, THEN perform Step 16-21 RNO: GOTO Step 17
- 17. IAAT flow limits are exceeded, Pump Operation Limit 1 HPI pump/hdr 475 gpm (md, seal injection for A hdr) 1A & 1 B HP1 Total flow of 950 gpm pumps operating (md. seal injection) with 1 HP-409 open THEN perform Steps 18-20 RNO: GO TO Step 21
- 18. Place Diverse HPI in BYPASS
- 20. Throttle HPI to maximize flow flow limit
Appendix D Scenario Outline Form ES-D-2 O-Tet NO: I Scenario No: 4 Event No.: 8 Page 4 of 6 Event
Description:
LBLOCA (M: ALL)
Time Position Applicants Actions or Behavior Crew response:
OATC/BOP EOP Rule 2 (Loss of SCM)
- 23. IAAT either exists:
LPI FLOW TRAIN A plus LPI FLOW TRAIN B 3400 gpm Only one LPI header in operation with header flow 2900 gpm THEN GO TO Step 24
- 24. Perform the following:
Place 1FDW-315 in MANUAL and close Place 1FDW-316 in MANUAL and close Place 1 FDW-35 in HAND and close Place I FDW-44 in HAND and close
- RB3psig: Channelsl,2,3,4,5&6
- RB 10 psig: Channels 7 & 8
- 2. Verify aU ES digital channels associated with actuation setpoints have actuated.
- 3. IAAT additional ES actuation setpoints are exceeded, THEN perform Steps 1-2.
- 4. Place Diverse HPI in BYPASS
- 6. Verify Rule 2 in progress or complete.
- 7. Verify jy RCP operating RNO: GO TO Step 9
- 9. IAAT all exist:
Voter associated with ES channel is in OVERRIDE An ES channel is manually actuated Components on that channel require manipulation THEN depress RESET on the required channel
- 10. IAAT y RCP is operating, AND ES Channels 5 an 6 actuate, THEN perform Steps 11-14 RNO: GOTOStepl5
- 15. IAAT ES Channels 3 & 4 are actuated, THEN GO TO Step 16 Page 19 of 25
Appendix D Scenario OutHne Form ES-D-2 Op-Test No. I SnânO No.: 4 Event No.: 8 - Page 5 016 Event
Description:
LBLOCA (M: ALL)
Time__[ Position Applicants Actions or Behavior I
Crew response:
OATC/BOP EOP Enclosure 5.1 (ES Actuation)
- 16. Place Diverse LPI in BYPASS
- 17. Perform both:
- 18. IAAT y LPI pump is operating against a shutoff head, THEN at the CR SROs discretion, stop affected LPI pumps
- 22. IAAT 1A and 1 B LPI PUMPs are off! tripped, AND of the following exist:
RCS pressure < LPI pump shutoff head 1 LP-1 9 closed 1 LP-20 closed THEN perform Steps 23 24 -
RNO: GOTOStep25
- 27. Start A and B OUTSIDE AIR BOOSTER FANs
- 28. Notify Unit 3 to start 3A and 3B OUTSIDE AIR BOOSTER FANs
- 29. Verify 1CF-1 and ICF-2 are open
- 30. Verify 1HP-410 closed
- 31. Secure makeup to the LDST
- 33. Verify Unit 2 turbine tripped RNO: GOTOStep36
- 36. Close 1LPSW-139
- 37. Place in FAIL OPEN:
1LPSW-251 FAIL SWITCH 1LPSW-252 FAIL SWITCH
- 38. Start all available LPSW pumps Page 20 of 25
Appendix D Scenario Outline Form ES-D-2 Op-Tet NO. I Scenario No.: 4 Event No.: 8 Page of Event
Description:
LBLOCA (M: ALL)
__Time Position Applicants Actions or Behavior Crew response:
OATC/BOP EOP Enclosure 5.1 (ES Actuation)
- 39. Verify either:
Three LPSW pumps operating Two LPSW pumps operating when Tech Specs only requires two operable
- 40. Open 1 LPSW-4 and I LPSW-5
- 41. IAAT BWST level 19, THEN initiate End 5.12 (ECCS Suction Swap to RBES)
- 43. Select DECAY HEAT LOW FLOW ALARM SELECT switch to ON
- 44. IAAT ES channels 5 & 6 have actuated THEN perform Step 45
- 45. Verify all ES channel 5 & 6 components are in the ES position RNO: Notify SRO to evaluate components NOT in ES position and initiate action to place in ES position if desired Note: The lB RBCU fails to receive an ES signal and will not be in the ES position.
- 46. IAAT ES channels 7 & 8 have actuated, THEN perform Step 47
- 48. Notify U2 CR SRO that SSF is inoperable due to OTS1-1 open
- 50. WHEN CR SRO approves, THEN EXIT this enclosure This event is complete when End 5.1 actions are complete and the SRO transfers to the LOCA CD tab, or as directed by the Lead Examiner.
Page 21 of 25
Appendix D Scenario Outline Form ES-D-2 Op-Test NO.: I Scenario No.: 4 Event No.: 8 Page 1 of 2 Event
Description:
EOP Enclosure 5.5 (if required)
Time_f Position Applicants Actions or Behavior Crew response:
OATC/BOP EOP Enclosure 5.5 (Pzr and LDST Level Control) (if needed)
- 1. Utilize the following as necessary to maintain desired Pzr level:
- 1AHPIPump
- IBHPIPump
- IHP-26
- 1 HP-i 20 setpoint or valve demand
- IHP-5
- 2. IAAT makeup to the LDST is desired, THEN makeup from 1A BHUT.
- 3. IAAT it is desired to secure makeup to LDST, THEN secure makeup from 1A BHUT.
- 4. IAAT it is desired to bleed letdown flow to IA BHUT, THEN perform the following:
A. Open:
C. Notify SRO.
- 5. IAAT letdown bleed is NO longer desired, THEN position 1 HP-14 to NORMAL.
- 6. IAAT 1 C HPI PUMP is required, THEN perform Steps 79.
RNO: GO TO Step 10.
- 8. Start 1C HPI PUMP
- 9. Throttle the following as required to maintain desired Pzr level:
- 10. IAAT LDST level CANNOT be maintained, THEN perform Step ii.
RNO: GO TO Step 12.
- 11. Perform the following:
- Open IHP-24
- Open 1HP-25
- Close 1HP-16 Page 22 of 25
Appendix D Scenario Outline Form ES-D-2 O-1est Ne I Scenario No.: 4 Event No.: B Page 2 f 2 Event
Description:
EOP Enclosure 5.5 (if required)
Time__[ Position Applicants Actions or Behavior Crew response:
OATC/BOP EOP Enclosure 5.5 (Pzr and LDST Level Control) (if needed)
- 12. IAAT additional makeup flow to LDST is desired, AND 1A BLEED TRANSFER PUMP is operating, THEN dispatch an operator to close 1CS-48 (1A BHUT Recirc) (A-i-i 07, Unit 1 RC Bleed Transfer Pump Rm.).
- 13. IAAT two Letdown Filters are desired, THEN perform the following:
- Open 1HP-17.
- Open 1HP-18
- 14. IAAT of the following exist:
- Letdown isolated
- LPSW available
- Letdown restoration desired THEN perform Steps 15 33 -
RNO: GO TO Step 34.
- 34. IAAT it is determined that letdown is unavailable due to equipment failures or letdown system leakage, THEN notify CR SRO to initiate AP/32 (Loss of Letdown).
- 35. IAAT> 1 HPI pump is operating, AND additional HPI pumps are NO longer needed, THEN perform the following:
A. Obtain SRO concurrence to reduce running HPI pumps.
B. Secure the desired HPI pumps.
C. Place secured HPI pump switch in AUTO, if desired.
- 36. IAAT all the following conditions exist:
- Makeup from BWST NOT required
- LDST level > 55
- All control rods inserted
- Cooldown Plateau NOT being used THEN close:
- 37. Verify ICS-48 (1A BHUT Recirc) has been closed to provide additional makeup flow to LDST.
RNO: GO TO Step 39.
- 39. Verify two Letdown Filters in service, AND only one Letdown filter is desired.
RNO: GOTOStep4l.
- 41. WHEN directed by CR SRO, THEN EXIT this enclosure.
These actions are complete when EOP Enclosure 5.5 (Pzr and LDST Level Control) is exited.
Page 23 of 25
Appendix D Scenario Outline Form ES-D-2 CRITICAL TASKS CT-27 Implementation of Control Room Habitability Guidance CT-7 Minimize SCM to reduce the leak flowrate from the RCS to the secondary side ofaSG Page 24 of 25
Appendix D Scenario Outline Form ES-D-2 SAFETY: Takeu+/-,
UNIT 0 (OSM)
SSF Operable: Yes KHUs Operable: Ui OH, U2 UG
- - LCTs Operable: 2 Fuel Handling: No UNIT STATUS (CR SRO)
Unit I Simulator Other Units Mode: 2 Unit 2 Unit 3 Reactor Power: 3% Mode: 1 Mode: 1 Gross MWE: 0 100% Power 100% Power RCS Leakage: +.025 gpm EFDW Backup: Yes EFDW Backup: Yes (No WCAP action level)
RBNS Rate: .01 gpm Technical SpecificationslSLC Items (CR SRO)
ComponentlTrain OOS Restoration TSISLC #
DatelTime Required DatelTime AMSAC/DSS Bypassed Today / 06:30 7 Days B
Shift Turnover Items (CR SRO)
Primary
. SASS in MANUAL for l&E testing
. AMSAC/DSS Bypassed for l&E testing
. 10 RPS Channel Thot is failed to 620° F input bypassed
. OATC is to use the in progress procedure to perform a 100 gallon batch addition to the LDST from 1A and lB BHUT(OP/1/A/1103/004 End 4.6 beginning at Step 2.1)
. OP/i/NI 102/002, End 4.7 in progress and complete up to step 3.39
. GWD Tank B release in progress Secondary
- 1SSH-1, 1SSH-3, ISD-2, ISD-5, ISD-140, ISD-303, ISD-355, 1SD-356 and 1SD-358 are closed with power supply breakers open per the Startup Procedure for SSF Overcooling Event.
- OP/1/A11102/001 End 4.7 is in progress and complete up to Step 3.39. Holding current power level while Rx Engineering is taking data.
Reactivity Management (CR SRO)
R2 Reactivity Management controls RCS Boron: 1756 ppmB Gp 7 Rod Position: 6% established in the Control Room per SOMP 01-02 Human Performance Emphasis (OSM)
Procedure Use and Adherence